{ "fields": 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"records": [ [1,"AMPLIACIÓ CONTRACTACIÓ DINAMITZACIONS DE L'ACTIVITAT LES BÚSTIES MÀGIQUES ALS BARRIS","Subministraments","2020-12-31T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2021-01-14T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",0,0,0,0,0,2414,506.94,0,2920.94,2414,2920.94,2414,"0"], [2,"AMPLIACIÓ DEL SERVEI D'ARRANGEMENT DE VESTUARI PER A LES ACTIVITATS DE LA CAMPANYA DE REIS 20/21","Subministraments","2020-12-30T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-30T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",0,0,0,0,0,350,73.5,0,423.5,350,423.5,350,"0"], [3,"LLOGUER DE 40 PORTÀTILS DURANT 3 MESOS PER CONTINGÈNCIA","Serveis","2020-12-30T00:00:00",2020,"Arrendament Equips per a processos d'informació",21000,"9203A",206000020,"TIC","2020-12-30T00:00:00","","Despesa corrent","UPLOAD EVENTS, SL",0,0,0,0,0,2400,504,0,2904,2400,2904,2400,"3"], [4,"EDICIÓ D'UN CAPÍTOL EXTRA DE LA WEB SERIE NADAL AMB L'HERALD - CAMPANYA DE NADAL 20/21","Subministraments","2020-12-30T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-30T00:00:00","Cultura","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,0,0,726,152.46,108.9,878.46,726,878.46,726,"0"], [5,"CONTRACTACIÓ DEL SERVEI \"BANC DELS ALIMENTS\" AMB CREU ROJA","Serveis","2020-12-29T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2021-01-14T00:00:00","","Despesa corrent","CRUZ ROJA ESPAÑOLA",13290,0,0,13290,13290,0,0,0,0,0,13290,13290,"1"], [6,"JOVENTUT - LLAMINADURES CAGATIÓ","Subministraments","2020-12-29T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-29T00:00:00","Cultura","Despesa corrent","DISTRIBUCIONES OÑATE, SL",0,0,0,0,0,198,19.8,0,217.8,198,217.8,198,"1"], [7,"AMPLIACIÓ SERVEI DE REGIDORIES ACTIVITATS LES BÚSTIES MÀGIQUES ALS BARRIS - CAMPANYA DE REIS 2021","Subministraments","2020-12-29T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-30T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,180,0,0,180,180,180,180,"0"], [8,"SERVEI DE CÀTERING PER AL REFRIGERI PER ALS REIS MAGS - CAMPANYA DE REIS 2020/21","Subministraments","2020-12-29T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-30T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,0,0,83.6,8.36,0,91.96,83.6,91.96,83.6,"0"], [9,"10 TALLERS DE PREVENCIÓ A 4RT D'ESO : QUÈ SAPS DEL 8 DE MARÇ?","Serveis","2020-12-28T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2021-01-14T00:00:00","","Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,0,0,2850,0,0,2850,2850,2850,2850,"6 mesos"], [10,"TALLERS DE LA GUIA EDUCATIVA SOBRE MICROMASCLISMES.","Serveis","2020-12-28T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2021-01-14T00:00:00","","Despesa corrent","ROJAS ARCOS, JUAN MANUEL ",0,0,0,0,0,3360,0,0,3360,3360,3360,3360,"6 mesos"], [11," LGBTI GUIA EDUCATIVA 13 XERRADA SOBRE DIVERSITAT SEXUAL I DE GÈNRE DIRIGIDES A JOVES: \"LÁRMARI PELS ABRICS\"","Serveis","2020-12-28T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2021-01-14T00:00:00","","Despesa corrent","CANDELA, ACCIO COMUNITARIA I FEMINISTA SCCL",1950,0,0,1950,1950,1950,0,0,1950,1950,3900,3900,"6 mesos"], [12," CONTRACTACIO CISTELLES","Altre tipus de contracte","2020-12-28T00:00:00",2020,"Retribucions en espècie laborals",22000,"2210A",132000020,"Recursos Humans","2020-12-28T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,13846,0,0,0,0,0,0,13846,0,""], [13,"SERVEI LLOGUER ELEMENTS DECORACIÓ CLAU DE LA CIUTAT","Serveis","2020-12-28T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-28T00:00:00","Cultura","Despesa corrent","GIMENEZ CORBALAN, MARIAN",0,0,0,0,0,862.5,181.12,0,1043.62,862.5,1043.62,862.5,"1"], [14,"DINAMITZADOR XARXES SOCIALS DEL DEPARTAMENT DE CULTURA 2021","Subministraments","2020-12-24T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-12-24T00:00:00","Cultura","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,0,0,576,120.96,86.4,696.96,576,696.96,576,"0"], [15,"FOLRE BIBLIOTEQUES DE GAVÀ","Subministraments","2020-12-23T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-12-23T00:00:00","Cultura","Despesa corrent","SOFITEC, SL",330,69.3,0,399.3,330,0,0,0,0,0,399.3,330,"12"], [16,"QUOTA ANUAL AICE","Serveis","2020-12-23T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-12-23T00:00:00","Educacio","Despesa corrent","ASSOCIACIO INTERNACIONAL DE CIUTATS EDUCADORES",0,0,0,0,0,220,0,0,220,220,220,220,"12 mesos"], [17,"MONITORATGE PER AL SERVEI D'EDUCACIÓ FÍSICA DE L'ESCOLA MARIA FELIP","Serveis","2020-12-23T00:00:00",2020,"Prestació de serveis tècnics esportius Escola EE",12100,"3231A",226990020,"EEE María Felip","2021-01-14T00:00:00","","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,0,0,9154.39,0,0,9154.39,9154.39,9154.39,9154.39,"12"], [18,"2 SESSIONS NASCUTS PER LLEGIR BJSV","Serveis","2020-12-18T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-12-18T00:00:00","Cultura","Despesa corrent","BLAY LANERO ALBADA",300,0,45,300,300,0,0,0,0,0,300,300,"4"], [19,"COMPRES ARMILLES PER ACCIONS PARTICIPATIVES \"GAVÀ PARTICIPA, GAVÀ DECIDEIX\"","Subministraments","2020-12-18T00:00:00",2020,"Activitats de participació",29000,"9240A",226990020,"Participació Ciutadana","2020-12-18T00:00:00","Participació Ciutadana","Despesa corrent","AMADEO PAYA SOGORB, S L",88.5,18.58,0,107.09,88.5,0,0,0,0,0,107.09,88.5,"0"], [20,"REPARACIÓ URGENT DE PLÒTTER DE LA 5A PLANTA","Serveis","2020-12-18T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",26000,"9200A",213000020,"Serveis Generals","2020-12-18T00:00:00","Compres i subministraments","Despesa corrent","AGTEC SERVICIOS Y SUMINISTROS, SL",396,83.16,0,479.16,396,0,0,0,0,0,479.16,396,"0"], [21,"INSTAL·LACIÓ D'UN NOU EQUIP DE CLIMA AL CENTRE D'HISTORIA","Subministraments","2020-12-16T00:00:00",2020,"Inv. de rep en edif.i altres construccions",17000,"9330F",632000019,"Logística-Unitat equipaments i suport d'activitats","2020-12-23T00:00:00","","Inversió","SERVICIOS GENERALES MFR SL",7965.75,1672.81,0,9638.56,7965.75,0,0,0,0,0,9638.56,7965.75,"0"], [22,"SERVEI DE SUPORT TELEFÒNIC A LA TRAMITACIÓ ELECTRÒNICA","Serveis","2020-12-15T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-12-22T00:00:00","","Despesa corrent","ADTENDE, SL",0,0,0,0,0,13800.79,2898.17,0,16698.96,13800.79,16698.96,13800.79,"3"], [23,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-12-15T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [24,"REPARACIÓ D'URGÈNCIA CLOTS C/ DE LES COLOMERES","Obres","2020-12-15T00:00:00",2020,"Inv rep infraest i bens ús gral - IFS",34000,"1533F",619000018,"Manteniment","2020-12-15T00:00:00","","Inversió","ASFALTADOS Y EQUIPOS DE MAQUINARIA, SL",18250,3832.5,0,22082.5,18250,0,0,0,0,0,22082.5,18250,"1"], [25,"SUBMINISTRAMENT DE 6 CAIXES DE SOBRES AMERICANS SENSE FINESTRA ESQUERRA REPUBLICANA","Subministraments","2020-12-15T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-12-15T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",281.55,59.13,0,340.68,281.55,0,0,0,0,0,340.68,281.55,"1"], [26,"COMPRA DE FONS INFANTIL BJSV","Serveis","2020-12-15T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-12-15T00:00:00","Cultura","Despesa corrent","ELS NOU RALS, S.C.C.L.",913.09,36.52,0,949.61,913.09,0,0,0,0,0,949.61,913.09,"1"], [27,"SUBSCRIPCIÓ DIGITAL DIARI EL PUNT AVUI 01/01/2021 A 31/12/2021","Serveis","2020-12-15T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-12-15T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,0,0,46.15,1.85,0,48,46.15,48,46.15,"12"], [28,"SUBSCRIPCIÓ ANUAL REVISTA MUNTANYA\" BIBLIOTECA MARIAN COLOMÉ","Serveis","2020-12-15T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-12-15T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",15.38,0.62,0,16,15.38,0,0,0,0,0,16,15.38,"12"], [29,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-12-15T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [30,"CERTIFICACIÓ I LLECÈNCIA D'ACTIVITATS","Serveis","2020-12-15T00:00:00",2020,"Dinamitz.Comunitària- PDC per a infants i joves",11000,"2318A",227060220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [31,"MÚSICA AMBIENTAL PER A MITJANS DE COMUNICACIÓ 2021","Serveis","2020-12-15T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-22T00:00:00","","Despesa corrent","KONGA MUSIC SL",0,0,0,0,0,1867.77,392.23,0,2260,1867.77,2260,1867.77,"1"], [32,"REPARACIO I REPOSICIÓ DECORACIO ARBRES DE NADAL","Subministraments","2020-12-15T00:00:00",2020,"Logística i suport activitats",17000,"9330B",226090220,"Logística-Unitat equipaments i suport d'activitats","2020-12-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PALADAR EVENTOS, SL",599.22,125.84,0,725.06,599.22,0,0,0,0,0,725.06,599.22,"0"], [33,"XECS LLIURAMENT DE PREMIS PARAULES EN ESCENA ","Serveis","2020-12-15T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-12-15T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",111.8,23.48,0,135.28,111.8,0,0,0,0,0,135.28,111.8,"1"], [34,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-12-15T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"], [35,"MANTENIMENT PREVENTIU INSTAL·LACIONS DE CLIMA ESPAI MARAGALL","Serveis","2020-12-15T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [36,"PINS I PENJOLS HOMENATGE PERSONAL ANY 2020","Subministraments","2020-12-15T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-12-15T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",882,185.22,0,1067.22,882,0,0,0,0,0,1067.22,882,"1"], [37,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-12-15T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"1"], [38,"IMANTS BIBLIOTEQUES DE GAVÀ","Subministraments","2020-12-15T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [39,"CONTRACTACIÓ DE L'EMPRESA QUE REALITZARÀ ELS ARRANJAMENTS D'HABITATGES A GAVÀ","Serveis","2020-12-15T00:00:00",2020,"At.Primària-P.Familiar:Situacions emergŠncia",11000,"2311A",226990220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [40,"ASSITÈNCIA TÈCNICA PER AL CÀLCUL, REGISTRE I COMPENSACIÓ DE LA PETJADA DE CARBONI MUNICIPAL","Serveis","2020-12-15T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","ECOTERRAE GLOBAL SOLUTIONS, SL",3702,777.42,0,4479.42,3702,0,0,0,0,0,4479.42,3702,"12"], [41,"8 TALLERS \"DESCONBRINT-NOS COM A NENS I NENES","Serveis","2020-12-15T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2020-12-23T00:00:00","","Despesa corrent","COEDUCACCIO, SCCL",0,0,0,0,0,2160,0,0,2160,2160,2160,2160,"6 mesos"], [42," FORMACIÓ I ASSESSORAMENT PER A LA VENDA ON LINE I DIGITALITZACIÓ DEL COMERÇ DE GAVÀ","Serveis","2020-12-15T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-12-21T00:00:00","","Despesa corrent","OPTIMPEOPLE S.L.",4876,1023.96,0,5899.96,4876,0,0,0,0,0,5899.96,4876,"."], [43,"CONTRACTACIÓ DE L'EMPRESA QUE REALITZARÀ ELS ARRANJAMENTS D'HABITATGES A GAVÀ","Serveis","2020-12-14T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-12-14T00:00:00","Serveis Socials","Despesa corrent","JAIME GONZALEZ Y FERNANDO HIDALGO ASOCIADOS, SL",789,165.69,0,954.69,789,0,0,0,0,0,954.69,789,"1"], [44,"SERVEI DE DINAMITZACIÓ DE LES XARXES SOCIALS DEL DEPARTAMENT DE CULTURA","Subministraments","2020-12-14T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-12-14T00:00:00","Cultura","Despesa corrent","CASTEJON BAULAS, JORDI",576,120.96,86.4,696.96,576,0,0,0,0,0,696.96,576,"0"], [45,"RECOLLIDA RESIDUS CEMENTIRI MUNICIPAL","Serveis","2020-12-14T00:00:00",2020,"Gestió de residus (cementiri)",39000,"1640A",227060020,"Salut Pública i Consum-Cementiri","2020-12-15T00:00:00","Sanitat i Consum","Despesa corrent","FOMENT DEL RECICLATGE SA",267,26.7,0,293.7,267,0,0,0,0,0,293.7,267,"2"], [46,"CONTRACTACIÓ DE FEINES DE MANTENIMENT A CAN TORELLÓ","Subministraments","2020-12-13T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",956.7,200.91,0,1157.61,956.7,0,0,0,0,0,1157.61,956.7,"1"], [47,"CONTRACTACIÓ DE LA COMPRA DE XARXES PER A LES PORTERIES DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-12-13T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA REPROSA",870,182.7,0,1052.7,870,0,0,0,0,0,1052.7,870,"1"], [48,"CONTRACTACIÓ D'UNA EMPRESA QUE ENS FARÀ UNA DIAGNOSI DEL DEPARTAMENT D'ACCIÓ SOCIAL","Serveis","2020-12-13T00:00:00",2020,"Treballs tècnics d'Acció Social",11000,"2311A",227990020,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [49,"CONTRACTACIÓ DE LA COMPRA D’UNA PISTOLA DIFUSORA PER A LA CUBA DE TRACTAMENTS FITOSANITARIS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-12-13T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BALVEN C.B.",22.65,4.76,0,27.41,22.65,0,0,0,0,0,27.41,22.65,"1"], [50,"SOLUCIONS DEFICIÈNCIES AUDITORIA PROTECCIÓ DADES I SEGURETAT INFORMACIÓ","Serveis","2020-12-12T00:00:00",2020,"Seguretat de la Informació",24000,"9201A",227060020,"Protecció de Dades","2020-12-17T00:00:00","","Despesa corrent","GLOBAL LEGAL DATA, SL",6100,1281,0,7381,6100,0,0,0,0,0,7381,6100,"12"], [51,"CONTRACTACIÓ DE LA REPOSICIÓ D’UNA CISTELLA DE BASQUET DE LA PISTA EXTERIOR DEL PAVELLÓ SALA DE BARRI","Subministraments","2020-12-12T00:00:00",2020,"Inversió rep en mobiliari equipaments",17000,"9330B",635000020,"Logistica_Equipaments Esportius","2020-12-14T00:00:00","","Inversió","RENOVACIONS TECNOLOGIQUES ESPORTIVES",2730,573.3,0,3303.3,2730,0,0,0,0,0,3303.3,2730,"2"], [52,"CARTELLERIA INFORMACIÓ MESURES COVID PER A ACTIVITATS DE LA CAMPANYA DE REIS 20/21","Subministraments","2020-12-11T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-11T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",40,8.4,0,48.4,40,0,0,0,0,0,48.4,40,"0"], [53,"DISSENY I COL.LOCACIÓ DE VINILS PER A EXPOSICIÓ DE LA FUNDACIÓ HERVAS AMEZCUA - NADAL 2020","Subministraments","2020-12-11T00:00:00",2020,"Programació Arts Visuals",13000,"3330A",226090320,"Cultura","2020-12-11T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"0"], [54,"DESPESA COMPLEMENTÀRIA ADAPTACIONS NOUS CONTROL D'ACCESSOS","Serveis","2020-12-11T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-12-11T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",249.62,52.42,0,302.04,249.62,0,0,0,0,0,302.04,249.62,"1"], [55,"ACTUACIONS PER LA MILLORA DE L'OBSERVATORI DE LA MURTRA","Serveis","2020-12-11T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","Aquanea, SL",13697.85,2876.55,0,16574.4,13697.85,0,0,0,0,0,16574.4,13697.85,"3"], [56,"REPARACIO CLIMA DE LA CASA GRAN","Serveis","2020-12-11T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",985,206.85,0,1191.85,985,0,0,0,0,0,1191.85,985,"0"], [57,"REDACCIÓ DE DOS PROJECTES EXECUTIUS PER A LA INSTAL·LACIÓ DE MÀQUINA DE CLIMA DE L'AJUNTAMENT I BIBLIOTECA","Serveis","2020-12-11T00:00:00",2020,"Treballs tècnics Obres de Manteniment",34000,"1510A",227060020,"Manteniment","2020-12-14T00:00:00","","Despesa corrent","PUJOL SABRIA, JORDI",4180,877.8,0,5057.8,4180,0,0,0,0,0,5057.8,4180,"6"], [58,"REPARACIO CLIMA CASAL GG CAN TINTORER","Serveis","2020-12-11T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",764,160.44,0,924.44,764,0,0,0,0,0,924.44,764,"0"], [59,"ADQUISICIÓ MATERIAL ESPAI MARAGALL","Subministraments","2020-12-11T00:00:00",2020,"Logística i suport activitats",17000,"9330B",226090220,"Logística-Unitat equipaments i suport d'activitats","2020-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",118.27,24.84,0,143.11,118.27,0,0,0,0,0,143.11,118.27,"0"], [60,"ACTUACIONS PER LA CAMPANYA D’ESTALVI ENERGÈTIC ALS CENTRES EDUCATIUS DE LA XARXA D’ESCOLES PER A LA SOSTENIBILITAT DE GAVÀ","Serveis","2020-12-11T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","BURRIEL AUMEDES, ELOI",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,"12"], [61," CONTRACTACIÓ DE LA PARTICIPACIÓ DE MAR ISLA COM A PONENT DE LA JORNADA CREEM UNA COMUNITAT D’EMPRESES COL·LABORATIVES I SOSTENIBLES","Serveis","2020-12-11T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-12-11T00:00:00","Promoció econòmica","Despesa corrent","ISLA PERA, MAR",165.3,34.71,0,200.01,165.3,0,0,0,0,0,200.01,165.3,"1"], [62,"CONTRACTACIÓ ACTOR PER A FER DE REIS BALTASSAR - VÍDEO ARRIBADA DELS REIS MAGS. CAMPANYA REIS 20/21 ","Subministraments","2020-12-11T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-11T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",750,0,0,750,750,0,0,0,0,0,750,750,"0"], [63,"GUIA EDUCATIVA. CONSTRUÏM UN MÓN SOLIDARI","Serveis","2020-12-11T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-12-11T00:00:00","Educacio","Despesa corrent","FUNDACIO INTERNACIONAL OLOF PALME",300,0,0,300,300,0,0,0,0,0,300,300,"4 dies"], [64,"GESTIÓ FORESTAL PER A LA MILLORA DE LA BIODIVERSITAT, PREVENCIÓ D'INCENDIS I ADAPTACIÓ AL CANVI CLIMÀTIC D'UN BOSC","Serveis","2020-12-11T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","TALLER ESCOLA BARCELONA SCCL",11045.88,2319.63,0,13365.51,11045.88,0,0,0,0,0,13365.51,11045.88,"1"], [65,"REPARACIÓ SISTEMA DE CLIMA DE L'AMERICA LAKE","Serveis","2020-12-11T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",510,107.1,0,617.1,510,0,0,0,0,0,617.1,510,"0"], [66,"SERVEI DE DINAMITZACIÓ DE L'ACTIVITAT DEL PATGE DELS DESITJOS I PARTICIPACIÓ DE L'HERALD A L'ACTIVITAT D'ARRIBADA DELS REIS MAGS","Subministraments","2020-12-11T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1650,0,0,1650,1650,0,0,0,0,0,1650,1650,"0"], [67,"DISSENY I CREACIÓ ARTÍSTICA ESCENOGRÀFICA I D'AMBIENTACIÓ CLAU DE LA CIUTAT. PROGRAMA NADAL I REIS","Serveis","2020-12-11T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-21T00:00:00","","Despesa corrent","L´ESPECTACLERIA SL.",0,0,0,0,0,7603.8,1596.8,0,9200.6,7603.8,9200.6,7603.8,"1"], [68,"SENYALITZACIÓ D'UN ELEMENT DEL PATRIMINI GEOLÒGIC DE GAVÀ","Serveis","2020-12-11T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-12-11T00:00:00","Medi Ambient","Despesa corrent","NATURALEA CONSERVACIÓ, S.L",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"1"], [69,"DINAMITZACIÓ DE L'ACTIVITAT VISITA A LA CLAU DE LA CIUTAT I LES BÚSTIES MÀGIQUES DEL PARC DE LA TORRE LLUC - CAMPANYA D E REIS 20/21","Subministraments","2020-12-11T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",9900,0,0,9900,9900,0,0,0,0,0,9900,9900,"0"], [70,"ACTIVITATS D'EDUCACIÓ AMBIENTAL DE TARDOR A L'ENTORN DE LA JUGATECA AMBIENTAL","Serveis","2020-12-11T00:00:00",2020,"Formació i activitats Medi Ambient",33000,"1721A",226060020,"Medi Ambient i Sostenibilitat","2020-12-11T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",435,0,0,435,435,0,0,0,0,0,435,435,"3"], [71,"REDACCIÓ PLANEJAMENT URBANÍTIC","Serveis","2020-12-10T00:00:00",2020,"Treballs tècnics departament Llicències d'obres",32000,"1510A",227060120,"Urbanisme","2021-01-15T00:00:00","","Despesa corrent","TESEU, SLP",13850,2908.5,2077.5,16758.5,13850,0,0,0,0,0,16758.5,13850,"12"], [72,"SERVEI DE REGIDORIA PER A LES DIFERENTS ACTIVITATS DE LA CAMPANYA DE REIS 2020/21","Subministraments","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,2850,0,0,2850,2850,2850,2850,"0"], [73,"JURAT PARAULES EN ESCENA","Serveis","2020-12-10T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-12-10T00:00:00","Cultura","Despesa corrent","GAZQUEZ PEREZ, RICARD",200,0,30,200,200,0,0,0,0,0,200,200,"1"], [74,"SERVEI DE VIGILÀNCIA I SEGURETAT BÚSTIES TORRE LLUC","Serveis","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-21T00:00:00","","Despesa corrent","WAKEFUL SEGURETAT SL",5947.2,1248.91,0,7196.11,5947.2,0,0,0,0,0,7196.11,5947.2,"1"], [75,"DISSENY I CREACIÓ DE LA BÚSTIA MÀGICA DEL MUSSULET","Serveis","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-10T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",520.27,109.26,0,629.53,520.27,0,0,0,0,0,629.53,520.27,"1"], [76,"COOPERACIÓ - TALLER ESCOLTEM ALS REFUGIATS","Serveis","2020-12-10T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-12-10T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ EUROPA SENSE MURS ",750,0,0,750,750,0,0,0,0,0,750,750,"1"], [77,"REAPRTIMENT CARTELLS 16 ESOOLES","Serveis","2020-12-10T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",32,6.72,4.8,38.72,32,0,0,0,0,0,38.72,32,"1 mes"], [78,"MATERIAL PSIMOTRIU PER A L'ATENCIÓ FISIOTERAPÈUTICA","Subministraments","2020-12-10T00:00:00",2020,"Activitats - Escola E. Especial",12100,"3231A",226060020,"EEE María Felip","2020-12-10T00:00:00","Escola Educació Especial","Despesa corrent","SERRANO EQUIPAMENTS, S.L.",577,121.17,0,698.17,577,0,0,0,0,0,698.17,577,"1"], [79,"MATERIAL DE PAPERERIA I D'ORGANITZACIÓ ","Subministraments","2020-12-10T00:00:00",2020,"Material ordinari EEE Maria Felip",12100,"3231A",220000020,"EEE María Felip","2020-12-10T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",746.09,156.68,0,902.77,746.09,0,0,0,0,0,902.77,746.09,"1"], [80,"ASSITÈNCIA TÈCNICA PER LA REDACCIÓ D'UNA ESTRATÈGIA MUNICIPAL PER LA PROMOCIÓ DE LA REHABILITACIÓ I MILLORA ENERGÈTICA DEL PARC RESIDENCIAL DE GAVÀ","Serveis","2020-12-10T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","ESTUDI RAMON FOLCH I ASSOCIATS SL",7950,1669.5,0,9619.5,7950,0,0,0,0,0,9619.5,7950,"12"], [81,"RECOLLIDA DE MATERIAL EN EL CONSELL COMARCAL I TRASLLAT A L'AJUNTAMENT","Serveis","2020-12-10T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"1 mes"], [82,"SERVEI DE MISSATGERIA REIAL AMB TELEGRAM - CAMPANYA DE REIS 2021","Subministraments","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-10T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",879,184.59,131.85,1063.59,879,0,0,0,0,0,1063.59,879,"0"], [83,"GRAVACIÓ I EDICIÓ DEL VÍDEO DE L'ARRIBADA DELS REIS MAGS - CAMPANYA DE REIS 20/21","Subministraments","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","BARNES PEREZ, SERGIO",2996,629.16,449.4,3625.16,2996,0,0,0,0,0,3625.16,2996,"0"], [84,"DINAMITZACIÓ DE LES BÚSTIES MÀGIQUES ALS BARRIS - CAMPANYA DE NADAL I REIS 20/21","Subministraments","2020-12-10T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",14993,3148.53,0,18141.53,14993,0,0,0,0,0,18141.53,14993,"0"], [85,"JOVENTUT - SERVEI D'ATENCIÓ PSICOLÒGICA PER A JOVES","Serveis","2020-12-09T00:00:00",2020,"Casa Gran - Coordinació",19000,"2313A",226990120,"Joventut i Cooperació","2020-12-10T00:00:00","","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,0,0,2291.33,0,0,2291.33,2291.33,2291.33,2291.33,"1"], [86,"JOVENTUT - CONTROLADOR D'ACCÉS ACTIVITAT CAGATIÓ","Serveis","2020-12-09T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-09T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",335,70.35,0,405.35,335,0,0,0,0,0,405.35,335,"1"], [87," CONTRACTACIO CISTELLES ","Altre tipus de contracte","2020-12-09T00:00:00",2020,"Retribucions en espècie funcionaris",22000,"2210A",122000020,"Recursos Humans","2020-12-28T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,10442,0,0,0,0,0,0,10442,0,""], [88,"GUIA EDUCATIVA. MART XXI","Serveis","2020-12-09T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-12-10T00:00:00","","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",2236,469.56,0,2705.56,2236,0,0,0,0,0,2705.56,2236,"6 dies"], [89,"ASSISTÈNCIA TÈCNICA EN LA REVISIÓ DE PROJECTES PER ATORGAR LLICÈNCIES D'OBRES MAJORS","Serveis","2020-12-09T00:00:00",2020,"Treballs tècnics departament Llicències d'obres",32000,"1510A",227060120,"Urbanisme","2021-01-15T00:00:00","","Despesa corrent","VALLS CALVET, XAVIER",1475,309.75,221.25,1784.75,1475,0,0,0,0,0,1784.75,1475,"5"], [90,"REPARACIO VEHICLE MATRICULA B6738WY","Subministraments","2020-12-09T00:00:00",2020,"Elements de transport",17000,"9330B",214000020,"Logística-Unitat equipaments i suport d'activitats","2020-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",296.7,62.31,0,359.01,296.7,0,0,0,0,0,359.01,296.7,"0"], [91,"LLICÈNCIES FEDERATIVES ACELL ALUMNAT ESCOLA","Serveis","2020-12-09T00:00:00",2020,"Prestació de serveis tècnics esportius Escola EE",12100,"3231A",226990020,"EEE María Felip","2020-12-09T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",255,0,0,255,255,0,0,0,0,0,255,255,"1"], [92,"PARTICIPACIÓ EN JORNADES ESCOLARS ESPORTIVES","Serveis","2020-12-09T00:00:00",2020,"Prestació de serveis tècnics esportius Escola EE",12100,"3231A",226990020,"EEE María Felip","2020-12-09T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",464.64,0,0,464.64,464.64,0,0,0,0,0,464.64,464.64,"1"], [93,"CONTRACTACIÓ DEL SERVEI DE MANTENIMENT DE L'APLICACIÓ EQUALIMENT","Serveis","2020-12-09T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-10T00:00:00","","Despesa corrent","DISTRICTE DIGITAL, SL",4320,907.2,0,5227.2,4320,0,0,0,0,0,5227.2,4320,"12"], [94,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SR. AMADOR SIERRA","Serveis","2020-12-09T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-12-10T00:00:00","","Despesa corrent","ILUNION SALUD,S.A.",1135.32,0,0,1135.32,1135.32,0,0,0,0,0,1135.32,1135.32,"1"], [95,"ADQUISICIÓ DE PLANTES PER UNA ACTUACIÓ D'EDUCACIÓ AMBIENTAL EN EL MARC DE LA JUGATECA AMBIENTAL PER L’ACCIÓ PLATGES MET","Serveis","2020-12-07T00:00:00",2020,"Formació i activitats Medi Ambient",33000,"1721A",226060020,"Medi Ambient i Sostenibilitat","2020-12-07T00:00:00","Medi Ambient","Despesa corrent","ALOMA LLOSA, PAU",211.5,21.15,0,232.65,211.5,0,0,0,0,0,232.65,211.5,"1"], [96,"SERVEI DE DISSENY, CONSTRUCCIÓ, INSTAL·LACIÓ DE 3 HOTELS D'INSECTES, 2 PLAFONS INFORMATIUS I UN TALLER D'EDUCACIÓ AMBIENTAL SOBRE POLINITZADORS","Serveis","2020-12-07T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","BOSCH GRAS, PABLO",5448,1144.08,0,6592.08,5448,0,0,0,0,0,6592.08,5448,"6"], [97,"CONTRACTACIÓ SUBMINISTRAMENT MOTXILLA DE PULVERITZACIÓ ELECTROSTÀTICA","Subministraments","2020-12-07T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-12-15T00:00:00","","Despesa corrent","GONZALO BARRIOS, VICTOR JOSE",2090,438.9,0,2528.9,2090,0,0,0,0,0,2528.9,2090,"0"], [98,"SERVEI DE BUS PER UNA ACTIVITAT DE LA XES GAVÀ","Serveis","2020-12-07T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-12-07T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",395,39.5,0,434.5,395,0,0,0,0,0,434.5,395,"1"], [99,"CONTRACTACIÓ DE TREBALLS DE MANTENIMENT DE FONTANERIA A EQUIPAMENTS ESPORTIUS","Subministraments","2020-12-04T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-10T00:00:00","","Despesa corrent","RAJO RUEDA, PABLO",14518.28,3048.84,0,17567.12,14518.28,0,0,0,0,0,17567.12,14518.28,"2"], [100,"JOVENTUT - VIDEO BEQUES GAVÀ JOVE","Serveis","2020-12-04T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-04T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",939,197.19,140.85,1136.19,939,0,0,0,0,0,1136.19,939,"1"], [101,"SUBMINISTRAMENT 1 MICRÒFON DE CANÓ RODE NTG4","Subministraments","2020-12-04T00:00:00",2020,"Inv. nova utillatge - Emissora Ràdio",28300,"4912A",623000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-07T00:00:00","Mitjans de Comunicacio","Inversió","WIRE AND WIRELESS NETWORKS, SL",714.37,150.02,0,864.39,714.37,0,0,0,0,0,864.39,714.37,"1"], [102,"REVISIO PREVENTIVA FOSES SEPTIQUES DE L'ESPAI MARAGALL","Serveis","2020-12-04T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",685.8,144.02,0,829.82,685.8,0,0,0,0,0,829.82,685.8,"0"], [103,"IMPRESSIÓ LLIBRETS PARAULES EN ESCENA","Serveis","2020-12-04T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-12-10T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",370,77.7,0,447.7,370,0,0,0,0,0,447.7,370,"1"], [104,"ASSITÈNCIA TÈCNICA PER LA REDACCIÓ DEL PROJECTE DE MANTENIMENT DE RIERES I CORREDORES DE LA XARXA HIDROLÒGICA DE LA MURTRA EN EL DELTA DEL LLOBREGAT ","Serveis","2020-12-04T00:00:00",2020,"Treballs tècnics Medi Ambient",33000,"1721A",227060020,"Medi Ambient i Sostenibilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [105,"CONTRACTACIÓ DE LA REPARACIÓ DE LA XAPA DE LA COBERTA DEL PAVELLÓ SALA DE BARRI","Subministraments","2020-12-04T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-09T00:00:00","","Despesa corrent","TALLERS VIDAL AMILL, SL.",1635,343.35,0,1978.35,1635,0,0,0,0,0,1978.35,1635,"1"], [106,"BUIDAT PUNTUAL DE LA TRAMPA DE SEDIMENTS (DESSORRADOR) DE LA LLACUNA LITORAL DE LA MURTRA.","Serveis","2020-12-04T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [107,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-12-04T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-12-04T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"0"], [108,"ESPAI PUBLICITARI EL TRIANGLE NADAL-ÇOMERÇ 20","Serveis","2020-12-04T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-12-04T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [109,"CONCERT COBLA LA PRINCIPAL DE TERRASSA - PROGRAMACIÓ DE NADAL 2020","Subministraments","2020-12-04T00:00:00",2020,"Festa Major d'hivern",13100,"3380A",226090320,"Cultura-Cicle Festiu","2020-12-17T00:00:00","","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",1500,0,0,1500,1500,0,0,0,0,0,1500,1500,"0"], [110,"CONTRACTACIÓ DE FEINES DE REPARACIÓ DELS CANONS DE REG DELS CAMPS DE FUTBOL DE CAN TORELLÓ","Subministraments","2020-12-04T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-09T00:00:00","","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",2699.02,566.79,0,3265.81,2699.02,0,0,0,0,0,3265.81,2699.02,"1"], [111,"KIT D' IL.LUMINACIÓ LED PORTATIL PER A SETS D' ENTREVISTES DE MITJANS DE COMUNICACIÓ","Subministraments","2020-12-03T00:00:00",2020,"Inv. nova utillatge - Emissora Ràdio",28300,"4912A",623000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-11T00:00:00","","Inversió","WIRE AND WIRELESS NETWORKS, SL",1299.71,272.94,0,1572.65,1299.71,0,0,0,0,0,1572.65,1299.71,"1"], [112,"TRESPEUS MANFROTTO I CABINA DE DISCOS EXTERNA PER A MITJANS DE COMUNICACIÓ","Subministraments","2020-12-03T00:00:00",2020,"Inv. nova utillatge - Emissora Ràdio",28300,"4912A",623000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-07T00:00:00","Mitjans de Comunicacio","Inversió","WIRE AND WIRELESS NETWORKS, SL",628.23,131.93,0,760.16,628.23,0,0,0,0,0,760.16,628.23,"1"], [113,"IMPRESSIÓ CARTELLS ACTIVITAT CASA ANDALUCIA CAMPANYA DE RECOLLIDA DE JOGUINES 2020","Subministraments","2020-12-03T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-03T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"0"], [114,"4 PEN DRIVE KINGTON PER MITJANS DE COMUNICACIÓ","Subministraments","2020-12-02T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",99.04,20.8,0,119.84,99.04,0,0,0,0,0,119.84,99.04,"1"], [115,"8 DISC DUR SEAGATE PER MITJANS DE COMUNICACIÓ","Subministraments","2020-12-02T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",892.88,187.5,0,1080.38,892.88,0,0,0,0,0,1080.38,892.88,"1"], [116,"SACS PER COBRIR BUSTIES REIALS","Subministraments","2020-12-02T00:00:00",2020,"Logística i suport activitats",17000,"9330B",226090220,"Logística-Unitat equipaments i suport d'activitats","2020-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MORALES GARCIA, SOLEDAD",91.5,19.22,0,110.72,91.5,0,0,0,0,0,110.72,91.5,"0"], [117,"RECANVI TARJETA DE POTÈNCIA PER A L'EMISSOR RÀDIO","Subministraments","2020-12-02T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge ràdio",28300,"4912A",213000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","MARTINEZ CALDERON,OSCAR",715,150.15,0,865.15,715,0,0,0,0,0,865.15,715,"1"], [118,"ASSISTÈNCIA TÈCNICA ELEVACIÓ CLIMATITZADORA MERCAGAVÀ","Serveis","2020-12-02T00:00:00",2020,"Gestió i dinamització de mercats",27100,"4312A",212000020,"Mercats","2020-12-03T00:00:00","Mercats municipals","Despesa corrent","MFR SERVICES & SHOPFITTING 2016 SLU",992.96,208.52,0,1201.48,992.96,0,0,0,0,0,1201.48,992.96,"2"], [119,"PUBLICITAT AL BUS PER LA CAMPANYA DE NADAL I COMERÇ","Serveis","2020-12-02T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-12-02T00:00:00","Alcaldia","Despesa corrent","ALPHA PUBLICIDAD EXTERIOR, SL",800,168,0,968,800,0,0,0,0,0,968,800,"1"], [120,"CONTRACTACIÓ REPARTIMENT AJUNTAMENTS INFORMA PER ACTUACIONS DE MOBILITAT","Serveis","2020-12-02T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000019,"Mobilitat","2020-12-02T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",78.2,16.42,11.73,94.62,78.2,0,0,0,0,0,94.62,78.2,"0,1"], [121,"SUBMINISTRAMENT ELECTRÒDES DESFIBRILADOR MERCAT CENTRE","Subministraments","2020-12-02T00:00:00",2020,"Gestió i dinamització de mercats",27100,"4312A",212000020,"Mercats","2020-12-03T00:00:00","Mercats municipals","Despesa corrent","FUNDACIO BARCELONA SALUT",111.54,23.42,0,134.96,111.54,0,0,0,0,0,134.96,111.54,"2"], [122,"6 TRÍPODES I BATERIES PER A CÀMERAS DE GAVÀ TELEVISIÓ.","Subministraments","2020-12-02T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",583.8,122.6,0,706.4,583.8,0,0,0,0,0,706.4,583.8,"1"], [123,"MAQUETACIÓ TRIPTIC PUNTS G 1R TRIMESTRE 2021 I CARTELL DIN A-3","Serveis","2020-12-01T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-12-01T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,0,242,200,0,0,0,0,0,242,200,"1 mes"], [124,"SERVEI DE REDACCIÓ DEL PROJECTE EXECUTIU DE 3 INSTAL·LACINS SOLARS FOTOVOLTAIQUES PER AUTOCONSUM EN ELS EDIFIC","Serveis","2020-12-01T00:00:00",2020,"Treballs tècnics Obres de Manteniment",34000,"1510A",227060020,"Manteniment","2020-12-02T00:00:00","","Despesa corrent","SOLARTRADEX SL",4050,850.5,0,4900.5,4050,0,0,0,0,0,4900.5,4050,"3"], [125,"REDACCIÓ D'UN PROTOCOL D'ACTUACIÓ PER A LA DETECCIÓ I GESTIÓ DE BROTS DE L’INSECTE PERFORADOR TOMICUS DESTRUENS (COL: SCOLYTINAE) EN ZONES FORESTALS I URBANES DEL MUNICIPI DE GAVÀ","Serveis","2020-12-01T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-15T00:00:00","","Despesa corrent","RIBA I FLINCH, JOSEP MARIA",4130,867.3,619.5,4997.3,4130,0,0,0,0,0,4997.3,4130,"6"], [126,"LLIBRETS PARAULES EN ESCENA","Serveis","2020-12-01T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-12-04T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",266,55.86,0,321.86,266,0,0,0,0,0,321.86,266,"1"], [127,"RENOVACIÓ SUBSCRIPCIÓ BASES DE DADES JURIDIQUES 2021","Serveis","2020-12-01T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-12-10T00:00:00","","Despesa corrent","EDITORIAL ARANZADI, SA",0,0,0,0,0,2177.12,457.2,0,2634.32,2177.12,2634.32,2177.12,"12"], [128,"JOVENTUT - DINAMITZACIÓ ACTIVITAT CAGATIÓ","Serveis","2020-12-01T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-01T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",875,0,0,875,875,0,0,0,0,0,875,875,"1"], [129,"ESTUDI I DISSENY DE LES MILLORS SISTMES URBANS DE DRENATGE SOSTENIBLE PER A TRES CARRERS DE GAVÀ MAR","Serveis","2020-12-01T00:00:00",2020,"Treballs tècnics Medi Ambient",33000,"1721A",227060020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","GREEN BLUE MANAGEMENT, SL",12400,2604,0,15004,12400,0,0,0,0,0,15004,12400,"6"], [130,"FABRICACIO DE PARET MAGATZEMS DE LES FERRERES","Subministraments","2020-12-01T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-12-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",757,158.97,0,915.97,757,0,0,0,0,0,915.97,757,"0"], [131,"JOVENTUT - LLAMINADURES CAGATIÓ","Subministraments","2020-12-01T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-01T00:00:00","Cultura","Despesa corrent","DISTRIBUCIONES OÑATE, SL",693,69.3,0,762.3,693,0,0,0,0,0,762.3,693,"1"], [132,"500 UNITATS PULSERA LGBTI","Serveis","2020-12-01T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-12-01T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",279,58.59,0,337.59,279,0,0,0,0,0,337.59,279,"1 mes"], [133,"TRANSPORT EXPOSICIÓ \"MENÚ DEGUSTACIÓ\" DE LA FUNDACIÓ HERVAS AMEZCUA","Subministraments","2020-12-01T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-12-01T00:00:00","Cultura","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"0"], [134,"REVISIÓ TÈCNICA DEL SERVIDOR DE CÒPIES DE SEGURETAT MITJANS DE COMUNICACIÓ","Serveis","2020-12-01T00:00:00",2020,"Manteniment equips informàtics",28300,"4913A",216000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-01T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",780,163.8,0,943.8,780,0,0,0,0,0,943.8,780,"1"], [135,"MESURA EN CONTINU D'UN ANY SEGUIT DEL NIVELL LINMOMÈTRIC DE LA LLACUNA LITORAL DE LA MURTRA","Serveis","2020-12-01T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-12-01T00:00:00","Medi Ambient","Despesa corrent","COMUNITAT D'USUARIS D'AIGÜES DE LA VALL BAIXA I DELTA DEL",959.46,201.49,0,1160.95,959.46,0,0,0,0,0,1160.95,959.46,"12"], [136,"DISSENY I MAQUETACIÓ FORMACIO ADULTS 2N TRIMETRE 20-21 LLIBRET, CARTELL A3 BANNER INTERACTU","Serveis","2020-12-01T00:00:00",2020,"F.Adults:Programació formació d'adults",14000,"2318B",226060020,"Igualtat i Ciutadania","2020-12-01T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"], [137,"ANÀLSISI PUNTUALS D'AIGÜES SUPERFICIALS AMB DIVERSOS PARÀMETRES EN LA ZONA AGRÍCOLA I ZONES URBANES DE GAVÀ","Serveis","2020-12-01T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-15T00:00:00","","Despesa corrent","LABORATORI DR BORRELL, SL",2757.2,579.01,0,3336.21,2757.2,0,0,0,0,0,3336.21,2757.2,"6"], [138,"ESCUMES PER A MICROS I BOSSES PORTA MATERIAL MITJANS DE COMUNICACIÓ","Subministraments","2020-12-01T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-12-01T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",397.2,83.41,0,480.61,397.2,0,0,0,0,0,480.61,397.2,"1"], [139,"IMPRESSIÓ, FABRICACIÓ I COL·LOCACIÓ DE DIFERENT TIPOLOGIA D'UN ITINERARI DE 16KM DE LLARGADA I REDACCIÓ D'INFORME TÈCNIC DE LES ACTUACIONS.","Serveis","2020-12-01T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-15T00:00:00","","Despesa corrent","SERVISENY 10, SL",14710.74,3089.26,0,17800,14710.74,0,0,0,0,0,17800,14710.74,"10"], [140,"DISSENY I ELABORACIÓ EN WEB I APP DE 6 ITINERARIS DE DESCOBERTA DEL MEDI NATURAL I DEL PAISATGE DE GAVÀ ","Serveis","2020-12-01T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-15T00:00:00","","Despesa corrent","NATURA LOCAL, SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,"12"], [141,"MAQUETACIÓ LLIBRET PARAULES EN ESCENA","Serveis","2020-12-01T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-12-01T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"], [142,"AIGÜES BIBLIOTEQUES DE GAVÀ","Subministraments","2020-12-01T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-12-01T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",85.69,8.57,0,94.26,85.69,0,0,0,0,0,94.26,85.69,"12"], [143,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ CAGATIÓ","Serveis","2020-12-01T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-12-01T00:00:00","Cultura","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [144,"JOVENTUT - DISSENY IMATGE CAMPANYA BEQUES GAVÀ JOVE","Serveis","2020-11-30T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-11-30T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [145,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-30T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-30T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",345,72.45,0,417.45,345,0,0,0,0,0,417.45,345,"1"], [146,"SUBMINISTRAMENT DE PLANXES DE DM PER EDIF. LES FERRERES","Subministraments","2020-11-30T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-12-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"0"], [147,"ADQUISICIÓ DE 10 ARMILLES D'ALTA VISIBILITAT PER A SERVEI VOLUNTARIAT ESCOLES","Subministraments","2020-11-30T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-12-01T00:00:00","Compres i subministraments","Despesa corrent","ENJOY SPORTS 2 BCN SL",105.5,22.15,0,127.66,105.5,0,0,0,0,0,127.66,105.5,"1"], [148,"SUPORT AL PROCÉS PARTICIPATIU I COMUNICATIU DEL PLA LOCAL D'HABITATGE DE GAVÀ","Serveis","2020-11-30T00:00:00",2020,"Activitats de participació",29000,"9240A",226990020,"Participació Ciutadana","2020-12-10T00:00:00","","Despesa corrent","CELOBERT ARQUITECTURA ENGINYERIA I URB, SCCL",2050,430.5,0,2480.5,2050,0,0,0,0,0,2480.5,2050,"3"], [149,"LLOGUER D'11 MONITORS MEDIACENTERS DURANT L'ANY 2021","Serveis","2020-11-30T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-12-10T00:00:00","","Despesa corrent","GOMEZ GUIMERA, MARC",0,0,0,0,0,7150,1501.5,0,8651.5,7150,8651.5,7150,"12"], [150,"REPOSICIO DE CADIRES PER DONAR SUPORT A ACTIVITATS","Subministraments","2020-11-30T00:00:00",2020,"Inversió nova en mobiliari equipaments",17000,"9330B",625000020,"Logística-Unitat equipaments i suport d'activitats","2020-12-15T00:00:00","","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",5200,1092,0,6292,5200,0,0,0,0,0,6292,5200,"0"], [151,"3 SUBSCRIONS ANUALS REVISTA EL TRIANGLE ANY 2021","Subministraments","2020-11-30T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-30T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,0,0,389.42,15.58,0,405,389.42,405,389.42,"1"], [152,"COMPRA D'UN ORDINADOR","Subministraments","2020-11-30T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-11-30T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",680,142.8,0,822.8,680,0,0,0,0,0,822.8,680,"1"], [153,"REÀRACIÓ VEHICLE, DEFENSA I TAPISSAR SEIENTS","Serveis","2020-11-30T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-30T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",991,208.11,0,1199.11,991,0,0,0,0,0,1199.11,991,"1 mes"], [154,"COMPLEMENT CAMPANYA VACUNACIÓ CONTRA LA GRIP","Subministraments","2020-11-30T00:00:00",2020,"Servei impremta realitz.submin.materials impresos",39000,"3111A",226990020,"Salut Pública i Consum-Cementiri","2020-11-30T00:00:00","Sanitat i Consum","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",191.24,40.16,0,231.4,191.24,0,0,0,0,0,231.4,191.24,"1"], [155,"MATERIAL DE JARDINERIA PER AL'ESCOLA MARIA FELIP","Subministraments","2020-11-28T00:00:00",2020,"Activitats - Escola E. Especial",12100,"3231A",226060020,"EEE María Felip","2020-12-01T00:00:00","Escola Educació Especial","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",192.47,40.42,0,232.89,192.47,0,0,0,0,0,232.89,192.47,"1"], [156,"CONTRACTACIÓ DEL CANVI DE TRANSFORMADORS D’INTENSITAT DE LA CENTRALITZACIÓ DE COMPTADORS DE LA LLUM DE L’ ESTADI","Subministraments","2020-11-27T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-11-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LINEAS Y MONTAJES ELECTRICOS Y TELEFONICOS, S.A",583.95,122.63,0,706.58,583.95,0,0,0,0,0,706.58,583.95,"1"], [157,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DELS SISTEMES D’EXTINCIÓ I INCENDIS ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-11-27T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-12-09T00:00:00","","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",3285.45,689.94,0,3975.39,3285.45,0,0,0,0,0,3975.39,3285.45,"1"], [158,"RENOVACIÓ DE LA SUBSCRIPCIÓ A LA REVISTA DE DERECHO URBANISTICO PER L’ANY 2021","Subministraments","2020-11-27T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-11-27T00:00:00","Compres i subministraments","Despesa corrent","RDU REVISTAS ESPECIALIZADAS, SL",0,0,0,0,0,279,11.16,0,290.16,279,290.16,279,"12"], [159,"RENOVACIÓ DE LA SUBSCRIPCIÓ AL BOLETÍN ECONÓMICO DE LA CONSTRUCCIÓN PER L’ANY 2021","Subministraments","2020-11-27T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-11-27T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SL",0,0,0,0,0,125,5,0,130,125,130,125,"12"], [160,"CONTRACTACIÓ DE LA REPARACIÓ DEL ROBOT NETEJA FONS DE RECANVI DE LA PISCINA CAN TINTORER","Subministraments","2020-11-27T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-11-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",621.21,130.45,0,751.66,621.21,0,0,0,0,0,751.66,621.21,"1"], [161,"DESBROSSADA DE VEGETACIÓ ARBUSTIVA EN CORREDORES DE LA ZONA AGRÍCOLA","Serveis","2020-11-27T00:00:00",2020,"Treballs de neteja lleres públiques",34000,"4120A",227000020,"Medi Ambient i Sostenibilitat","2021-01-18T00:00:00","","Despesa corrent","EXCAVACIONS I SERVEIS JODAR, SLU",14990,3147.9,0,18137.9,14990,0,0,0,0,0,18137.9,14990,"2"], [162,"ACTUACIONS DE CONSERVACIÓ D'UN ARBRE PROTEGIT AMB DIFERENTS TÈCNIQUES DE CONSERVACIÓ D'ARBRES VELLS/MONUMENTALS.","Serveis","2020-11-27T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2021-01-15T00:00:00","","Despesa corrent","ARBOL INVESTIGACIÓN Y GESTIÓN, SL",1130,237.3,0,1367.3,1130,0,0,0,0,0,1367.3,1130,"1"], [163,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DE LES ALARMES ANTIROBATORI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-11-27T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-11-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",599.07,125.8,0,724.87,599.07,0,0,0,0,0,724.87,599.07,"1"], [164,"COMPRA EXTRAORDINÀRIA DE NADAL","Serveis","2020-11-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-12-10T00:00:00","","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",9698.8,0,0,9698.8,9698.8,0,0,0,0,0,9698.8,9698.8,"1"], [165,"IMPRESSIÓ PÓSTER RECTIFICAT DE LA PROGRAMACIÓ DE L'ESPAI MARAGALL","Subministraments","2020-11-26T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-11-26T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",10.56,2.22,0,12.78,10.56,0,0,0,0,0,12.78,10.56,"0"], [166,"SERVEI DE REALITZACIÓ DE VÍDEO CARÀTULA PER A PROGRAMA NADAL","Serveis","2020-11-26T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-11-26T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",350,73.5,52.5,423.5,350,0,0,0,0,0,423.5,350,"1"], [167,"RETIRADA DE LES PLANTES I FANGS DEL CANAL CENTRAL PER FACILITAR LA SORTIDA D’AIGÜES I RECUPERAR EL PAS RODAT DE COMPETÈNCIA MUNICIPAL","Serveis","2020-11-26T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"2"], [168,"REPARTIMENT DE BOSSES DE LA CAMPANYA DE NADAL DE COMERÇ 2020","Serveis","2020-11-26T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-30T00:00:00","Comerç i Fires","Despesa corrent","CERON MOLINA, JOAN",500,105,75,605,500,0,0,0,0,0,605,500,"."], [169,"DISTRIBUCIÓ DE 311 CAPSES DE BENVINGUDA A LES FAMÍLES QUE VAN TENIR UN NADÓ L'ANY 2019 ","Serveis","2020-11-25T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010018,"Oficina de l'Alcaldessa","2020-11-25T00:00:00","Alcaldia","Despesa corrent","BENITEZ GARCIA, LAURA",779.06,163.6,116.86,942.66,779.06,0,0,0,0,0,942.66,779.06,"1"], [170,"RENOVACIÓ SUBSCRIPCIÓ MEMENTOS LEFEBVRE 2021 01/06/2021 A 01/08/2022","Serveis","2020-11-25T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-11-27T00:00:00","Compres i subministraments","Despesa corrent","LEFEBVRE, S.A.",0,0,0,0,0,569.02,22.76,0,591.78,569.02,591.78,569.02,"12"], [171,"GUIA EDUCATIVA. BIOMEDICINA DIVERTIDA (CURS 2020-2021)","Serveis","2020-11-25T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-12-02T00:00:00","","Despesa corrent","FUNBRAIN, S.L",0,0,0,0,0,1680,0,0,1680,1680,1680,1680,"4 mesos aprox."], [172," RENOVACIÓ SUBSCRIPCIÓ SERVEIS DE L’INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIÓ DE CATALUNYA 01/01/2021 A 31/12/2021","Subministraments","2020-11-25T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-12-09T00:00:00","","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",0,0,0,0,0,1053,221.13,0,1274.13,1053,1274.13,1053,"12"], [173,"REPARACIÓ D'URGÈNCIA DE LA FIBRA DE LA POLICIA A LA RIERA","Serveis","2020-11-25T00:00:00",2020,"Manteniment de xarxa i telefonia IP",21000,"9203A",222040020,"TIC","2020-12-10T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",2931.1,615.53,0,3546.63,2931.1,0,0,0,0,0,3546.63,2931.1,"12"], [174,"JOVENTUT - IMPRESSIÓ I COL·LOCACIÓ VINIL LA CASA GRAN","Serveis","2020-11-25T00:00:00",2020,"Casa Gran - Coordinació",19000,"2313A",226990120,"Joventut i Cooperació","2020-11-25T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [175,"TRENCAMENT PARCIAL DE LA FIBRA ÒPTICA PISCINA DIAGONAL - ESTADI LA BÒBILA","Serveis","2020-11-25T00:00:00",2020,"Manteniment de xarxa i telefonia IP",21000,"9203A",222040020,"TIC","2020-12-10T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",2259.05,474.4,0,2733.45,2259.05,0,0,0,0,0,2733.45,2259.05,"1"], [176,"DISSENY DE DIFERENTS APLICACIONS DE LA IMATGE DE NADAL INSTITUCIONAL","Serveis","2020-11-25T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-25T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",450,94.5,67.5,544.5,450,0,0,0,0,0,544.5,450,"1"], [177,"CONFIGURACIÓ D'INGRESSOS PARAMÈTRICS A GTWIN","Serveis","2020-11-25T00:00:00",2020,"Software Base",21000,"9203A",216020020,"TIC","2020-12-10T00:00:00","","Despesa corrent","GALBIS I MENDIOLA CONSULTORS, SL",1350,0,0,1350,1350,0,0,0,0,0,1350,1350,"1"], [178,"PRESTACIONS DE SERVEIS: GRAVACIÓ DE VÍDEO CAMPANYA DIA MUNDIAL DE LA SIDA","Serveis","2020-11-24T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-11-24T00:00:00","Igualtat i ciutadania","Despesa corrent","SANT BOI EN POSITIU TRANSVIH",97.5,20.47,0,117.98,97.5,0,0,0,0,0,117.98,97.5,"1 mes"], [179,"VINIL INFORMATIU DEL SAI PER LA CASA GRAN","Serveis","2020-11-24T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-11-24T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,15,121,100,0,0,0,0,0,121,100,"1 mes"], [180,"SUBMINISTRAMENT MATERIAL ELÈCTRIC I FONTANERIA EDIFICI CORPORATIU","Subministraments","2020-11-24T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-11-27T00:00:00","","Despesa corrent","SUEPRAT, SUMINISTRES ELECTRICS EL PRAT, SL",3355,704.55,0,4059.55,3355,0,0,0,0,0,4059.55,3355,"1"], [181,"SERVEI DE SASTRERIA PER ARRENJAMENT, PREPARACIÓ, DISTRIBUCIÓ ROBA PATGES I REIS CAMPANYA NADAL 2020 21","Serveis","2020-11-24T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-11-24T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",998,209.58,0,1207.58,998,0,0,0,0,0,1207.58,998,"1"], [182,"CERTIFICATS ELECTRÒNICS PER EMPLEATS","Subministraments","2020-11-24T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-11-24T00:00:00","Planificació estratègica i govern obert","Despesa corrent","CONSORCI AOC",900,189,0,1089,900,0,0,0,0,0,1089,900,"12"], [183,"CONCERT DE SABINA WITT 'LES CRISÀLIDES' EL DIA 27 DE NOVEMBRE 2020 A L'ESPAI MARAGALL","Subministraments","2020-11-24T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-11-24T00:00:00","Cultura","Despesa corrent","ATENEU SANTFELIUENC",900,189,0,1089,900,0,0,0,0,0,1089,900,"0"], [184,"SUBMINISTRAMENT PEUS DE MICRO I CABLEJAT AUDIO PER SALA DE PLENS EDIFICI CORPORATIU","Subministraments","2020-11-24T00:00:00",2020,"Manteniment d'equips audiovisuals",34000,"9330A",216000020,"Manteniment","2020-11-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",393,82.53,0,475.53,393,0,0,0,0,0,475.53,393,"1"], [185,"REALITZACIÓ VÍDEOS SÈRIE NADAL AMB L'HERALD A GAVÀ","Serveis","2020-11-24T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-12-10T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",3750,0,0,3750,3750,0,0,0,0,0,3750,3750,"1"], [186,"REPARACIÓ VÀLVULES ANTIRRETORN, LOCALITZAR FUGA I CÀRREGA DE GAS REFREDADORA AERMEC EDIFICI CORPORATIU","Serveis","2020-11-24T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-11-27T00:00:00","","Despesa corrent","AIRLAN, SA",6737.15,1414.8,0,8151.95,6737.15,0,0,0,0,0,8151.95,6737.15,"1"], [187,"COOPERACIÓ - GESTIÓ STREAMING XERRADA SANITAT","Serveis","2020-11-24T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-11-24T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",128,26.88,19.2,154.88,128,0,0,0,0,0,154.88,128,"1"], [188,"BATERIA DE CONDENSADORS EBAR LA SENTIU","Serveis","2020-11-24T00:00:00",2020,"Treballs manteniment Via Pública",34000,"1510A",227990020,"Manteniment","2020-11-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","MFR SERVICES & SHOPFITTING 2016 SLU",994.2,208.78,0,1202.98,994.2,0,0,0,0,0,1202.98,994.2,"2"], [189,"SERVEI DE DINAMITZACIÓ DE LES XARXES SOCIALS DINS EL MARC DEL PROJECTE «ECOINDÚSTRIA: ECONOMIA CIRCULAR AL DELTA DEL LLOBREGAT»","Serveis","2020-11-24T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-11-24T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ TORRES, XAVIER",925,194.25,0,1119.25,925,0,0,0,0,0,1119.25,925,"2"], [190,"IMPRESSIÓ CARTELLS PROGRAMACIÓ CINE CLUB - ESPAI MARAGALL 2020","Subministraments","2020-11-24T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-11-24T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",76.54,16.07,0,92.61,76.54,0,0,0,0,0,92.61,76.54,"0"], [191,"SERVEI D'ATENCIÓ INTEGRAL LGBTI GENER-MARÇ 21","Serveis","2020-11-23T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-11-24T00:00:00","","Despesa corrent","BRANDIA MOLINA, ADRIANA",0,0,0,0,0,2520,529.2,0,3049.2,2520,3049.2,2520,"4 MESOS"], [192,"SUBMINISTRAMENT 14 DE VALS DE ","Altre tipus de contracte","2020-11-23T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-11-23T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS",0,0,0,1400,0,0,0,0,0,0,1400,0,""], [193,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"], [194,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [195,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [196,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [197,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [198,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",530,111.3,0,641.3,530,0,0,0,0,0,641.3,530,"1"], [199,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [200,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [201,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",780,163.8,0,943.8,780,0,0,0,0,0,943.8,780,"1"], [202,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [203,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SR. AMADOR SIERRA","Serveis","2020-11-22T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",148.83,0,0,148.83,148.83,0,0,0,0,0,148.83,148.83,"1"], [204,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",175,36.75,0,211.75,175,0,0,0,0,0,211.75,175,"1"], [205,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SR. ALFONSO BARRAJAN","Serveis","2020-11-22T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",5.25,0.52,0,5.78,5.25,0,0,0,0,0,5.78,5.25,"1"], [206,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SR. AMADOR SIERRA","Serveis","2020-11-22T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [207,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SR. JESÚS GALLEGO","Serveis","2020-11-22T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",55.77,5.58,0,61.35,55.77,0,0,0,0,0,61.35,55.77,"1"], [208,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"1"], [209,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SRA. VIRTUDES SALMERON","Serveis","2020-11-22T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",33.1,3.31,0,36.41,33.1,0,0,0,0,0,36.41,33.1,"1"], [210,"CONTRACTACIÓ DEL SERVEI DEL TRANSPORT","Serveis","2020-11-22T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-11-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [211,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SRA. ROSARIO GALLARDO","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",42.19,0,0,42.19,42.19,0,0,0,0,0,42.19,42.19,"1"], [212,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SRA. ENCARNACIÓN RODRÍGUEZ","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",44.88,4.49,0,49.37,44.88,0,0,0,0,0,49.37,44.88,"1"], [213,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",10.5,1.05,0,11.55,10.5,0,0,0,0,0,11.55,10.5,"1"], [214,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",45.3,4.53,0,49.83,45.3,0,0,0,0,0,49.83,45.3,"1"], [215,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SRA. JOAQUINA LÓPEZ","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",44.88,4.49,0,49.37,44.88,0,0,0,0,0,49.37,44.88,"1"], [216,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS. SRA. ADELINA BLANCO","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",33.1,3.31,0,36.41,33.1,0,0,0,0,0,36.41,33.1,"1"], [217,"CONTRACTACIÓ DE L'EMPRESA QUE SUBMINISTRA ELS MATERIALS DELS ARRANJAMENTS","Serveis","2020-11-21T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",40.05,4,0,44.06,40.05,0,0,0,0,0,44.06,40.05,"1"], [218,"3 PLAQUES PER FER UN ","Subministraments","2020-11-20T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-11-20T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [219,"REPARACIO AIRE CONDICIONAT FORMACIO D'ADULTS-CASA DE LES FAMILIES","Serveis","2020-11-20T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",324.6,68.17,0,392.77,324.6,0,0,0,0,0,392.77,324.6,"0"], [220,"IMPRESSIÓ CARTELLS CONCERT SABINA WITT - PROGRAMACIÓ ESPAI MARAGALL 2020","Subministraments","2020-11-20T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-11-20T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"0"], [221,"CONTRACTACIÓ DE DOS MEDIADORS/ES INTERCULTURALS DEL POBLE GITANO","Serveis","2020-11-20T00:00:00",2020,"Mediació ca n'Espinós",11000,"2311C",226990220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"6"], [222,"MATERIAL DE PINTURA","Subministraments","2020-11-20T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",988.95,207.68,0,1196.63,988.95,0,0,0,0,0,1196.63,988.95,"0"], [223,"IMPLEMENTACIÓ NORMATIVA I CONSULTORIA PÀGINES WEB","Serveis","2020-11-19T00:00:00",2020,"Seguretat de la Informació",24000,"9201A",227060020,"Protecció de Dades","2020-11-23T00:00:00","","Despesa corrent","GLOBAL LEGAL DATA, SL",4619.93,970.19,0,5590.12,4619.93,259.5,54.5,0,314,259.5,5904.12,4879.43,"12"], [224,"MATERIAL D'HIGIENE I NETEJA DE L'ESCOLA MARIA FELIP","Subministraments","2020-11-19T00:00:00",2020,"Productes de neteja",12100,"3231A",221100020,"EEE María Felip","2020-11-19T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",360.32,75.67,0,435.99,360.32,0,0,0,0,0,435.99,360.32,"1"], [225,"CONTRACTACIÓ DESPLAÇAMENT PFS I MCT A MADRID NOVEMBRE DEMOSTRACIÓ SOFWARE EUROCOP SECURITY SYSTEM","Serveis","2020-11-18T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-11-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",372.5,0,0,372.5,372.5,0,0,0,0,0,372.5,372.5,"0"], [226,"REPARACIO FOCO LED DE L'ESPAI MARAGALL","Subministraments","2020-11-18T00:00:00",2020,"Maquinària i instal tècniques Cultura i Patrimoni",17000,"9330B",213000520,"Logística-Unitat equipaments i suport d'activitats","2020-11-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ACSON LIGHT AND SONG SYSTEMS",159.64,33.52,0,193.16,159.64,0,0,0,0,0,193.16,159.64,"0"], [227,"T I F COVID-19 LÍNIES COVID I PANP-COVID - ASSEGURANCES","Serveis","2020-11-18T00:00:00",2020,"Assegurances participants TiF COVID",27000,"2419Q",224000020,"Promoció Econòmica","2020-11-23T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",141.78,0,0,141.78,141.78,0,0,0,0,0,141.78,141.78,"1"], [228,"CONTRACTACIÓ DEL SERVEI DE D'ANY ","Serveis","2020-11-18T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-20T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"1"], [229,"REPARACIÓ CABLEJAT VIDEOWALL CONTROL POLICIA MUNICIPAL","Subministraments","2020-11-18T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-11-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ELECNOR SA",452.24,94.97,0,547.21,452.24,0,0,0,0,0,547.21,452.24,"1MES"], [230,"REPARACIÓ MOTOCICLETA 2740DYW, CANVI LLUM","Serveis","2020-11-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",16.33,3.43,0,19.76,16.33,0,0,0,0,0,19.76,16.33,"1MES"], [231,"INSERCIÓ D'UN ANUNCI PUBLICITARI DE LA CAMPANYA DE NADAL I REIS AL MITJÀ LA VOZ DE CASTEFA","Serveis","2020-11-18T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-19T00:00:00","Alcaldia","Despesa corrent","TAGLIAFICO PEREZ, LIDIA LAURA",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"], [232,"INSERCIÓ D'UN ANUNCI PUBLICITARI DE LA CAMPANYA DE NADAL I REIS A LA PREMSA DEL BAIX","Serveis","2020-11-18T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-18T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",544.5,114.34,0,658.84,544.5,0,0,0,0,0,658.84,544.5,"1"], [233,"INSERCIÓ D'UN ANUNCI PUBLICITARI AL PERIÒDIC KOMUNICA DE LA CAMPANYA DE NADA L I REIS","Serveis","2020-11-18T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-18T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",960,201.6,0,1161.6,960,0,0,0,0,0,1161.6,960,"1"], [234,"RENOVACIÓ SUBSCRIPCIÓ DE DUES LLICÈNCIES ACCÉS COSITAL 01/01/2021 A 31/12/2022","Serveis","2020-11-18T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-11-18T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",0,0,0,0,0,148.76,31.24,0,180,148.76,180,148.76,"12"], [235,"REPARACIÓ MOTOCICLETA 2621DYW, CANVI LLUM","Serveis","2020-11-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",16.33,3.43,0,19.76,16.33,0,0,0,0,0,19.76,16.33,"1MES"], [236,"INSERCIÓ PUBLICITÀRIA DE LA CAMPANYA DE NADAL I REIS EN EL MITJÀ DIGITAL DE EL.BAIX.CAT","Serveis","2020-11-18T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-18T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"], [237,"REPARACIÓ VEHICLE 2715-HPC, MANETA OBERTURA PORTA DRETA I CANVI OLI","Serveis","2020-11-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",138.44,29.07,0,167.51,138.44,0,0,0,0,0,167.51,138.44,"1MES"], [238,"350 AVETS PER DISTRIBUIR A LES FAMÍLIES QUE HAN TINGUT UN NADÓ EL 2019","Subministraments","2020-11-18T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-11-18T00:00:00","Alcaldia","Despesa corrent","VIVERS BARRI, S.L.",997.5,209.48,0,1206.98,997.5,0,0,0,0,0,1206.98,997.5,"1"], [239,"REPARACIÓ ALICATAT VESTUARI GAVA MAR","Subministraments","2020-11-18T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",789,165.69,0,954.69,789,0,0,0,0,0,954.69,789,"0"], [240,"2 SESSIONS HORA DEL CONTE BJSV","Serveis","2020-11-17T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-11-17T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",260,26,39,286,260,0,0,0,0,0,286,260,"1"], [241,"SUPORT A UNA PRESENTACIÓ LITERÀRIA VIRTUAL","Serveis","2020-11-17T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-11-17T00:00:00","Cultura","Despesa corrent","ROSA GIJON, EVA",40,8.4,0,48.4,40,0,0,0,0,0,48.4,40,"1"], [242,"CONTRACTACIÓ DE LA COMPRA DE XAPES GALVANITZADES PEL MANTENIMENT DE LA NOVA PISCINA","Subministraments","2020-11-17T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-11-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERROS BRUGUES, SA",29.85,6.27,0,36.12,29.85,0,0,0,0,0,36.12,29.85,"1"], [243,"2 SESSIONS HORA DEL CONTE BJSV MUNTDEMOTS","Serveis","2020-11-17T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-11-17T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",260,54.6,0,314.6,260,0,0,0,0,0,314.6,260,"1"], [244,"CONTRACTACIÓ SERVEI INVESTIGACIÓ POSSIBLE CAS ASSETJAMENT I/O CONFLICTE","Serveis","2020-11-16T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-11-19T00:00:00","","Despesa corrent","EXCELENCIA Y GARANTIA PARA LA SALUD EN EL TRABAJO, SLU",1060,222.6,0,1282.6,1060,0,0,0,0,0,1282.6,1060,"1"], [245,"SERVEI DE CONSULTORIA PER LA GENERACIÓ DE COMUNITAT DINS EL MARC DEL PROJECTE «ECOINDÚSTRIA: ECONOMIA CIRCULAR AL DELTA DEL LLOBREGAT».","Serveis","2020-11-16T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-11-25T00:00:00","","Despesa corrent","ECODIGMA, SL",3050,640.5,0,3690.5,3050,0,0,0,0,0,3690.5,3050,"3"], [246,"CONTA CONTES BIBLIOTECA JOSEP SOLER VIDAL 25 NOVEMBRE","Serveis","2020-11-16T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ACTURA 12, SL",255,53.55,0,308.55,255,0,0,0,0,0,308.55,255,"1 mes"], [247,"ADEQUACIO FINESTRA EDIFICI LES FERRERES","Subministraments","2020-11-16T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"0"], [248,"HORNACINA MERCART 25-N","Serveis","2020-11-16T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"1 mes"], [249,"MATERIAL TÈCNIC PER AL MANTENIMENT ACTUALITZACIÓ DE L’ACTUAL LOCUTORI D´EMISSIÓ DE RÀDIO GAVÀ","Subministraments","2020-11-16T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-25T00:00:00","","Despesa corrent","TESCOM TELECOM SL",2552.05,535.93,0,3087.98,2552.05,0,0,0,0,0,3087.98,2552.05,"1"], [250,"FORMACIO TRANSVERSAL TREBALL EN EQUIP DEL PROGRAMA T I F COVID-19 LÍNIES COVID I PANP-COVID","Serveis","2020-11-16T00:00:00",2020,"Formació participants TiF COVID",27000,"2419Q",226060020,"Promoció Econòmica","2020-11-18T00:00:00","Promoció econòmica","Despesa corrent","DIEZ GUTIERREZ, PATRICIA",990,0,148.5,990,990,0,0,0,0,0,990,990,"1"], [251,"SUBMINISTRAMENT I INSTAL.LACIÓ DE PILONES PER AL CANVI DE SECCIÓ D'AV. DE LES BÒBILES","Obres","2020-11-13T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-11-13T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",990,207.9,0,1197.9,990,0,0,0,0,0,1197.9,990,"0,1"], [252,"CONTRACTACIÓ D'UNA ASSEGURANÇA D’ACCIDENTS I ALTRE DE RESPONSABILITAT CIVIL PELS PARTICIPANTS DEL PROGRAMA 30 PLUS 2020","Serveis","2020-11-13T00:00:00",2020,"Assegurances Programa 30 Plus 2020",27000,"2419V",224000020,"Promoció Econòmica","2020-11-19T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",739.09,0,0,739.09,739.09,0,0,0,0,0,739.09,739.09,"16"], [253,"RECONNEXIO DEL SISTEMA ELECTRIC DEL CENTRE CIVIC DE CA N'ESPINOS","Serveis","2020-11-13T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SECE SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÈCTRICAS, S.A.",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"0"], [254,"IGUALTAT 2 TALLERS DIEM NO A LA VIOLENCIA MASCLISTA","Serveis","2020-11-13T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2020-11-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO GOGARA",320,0,0,320,320,0,0,0,0,0,320,320,"2 mesos"], [255,"SUBMINISTRAMENT DE PILONES DE CALÇADA PER A LA UNITAT DE MOBILITAT","Subministraments","2020-11-13T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-11-13T00:00:00","Mobilitat","Despesa corrent","PARQUES Y JARDINES FABREGAS, SA",963,202.23,0,1165.23,963,0,0,0,0,0,1165.23,963,"0,1"], [256,"SERVEI DE MEGAFONIA I IL·LUMINACIÓ PER ACTE DE COMERÇ","Serveis","2020-11-13T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-13T00:00:00","Comerç i Fires","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",355,74.55,0,429.55,355,0,0,0,0,0,429.55,355,"."], [257,"DOMINI I ALLOTJAMENT DEL WEB URBANSHOPPING.CAT ","Serveis","2020-11-13T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-11-13T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"."], [258," SERVEI D'ANIMACIÓ TEATRAL ITINERANT PER CAMPANYA DE NADAL DE COMERÇ- 2020","Serveis","2020-11-13T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-23T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1800,0,0,1800,1800,0,0,0,0,0,1800,1800,"."], [259,"LLOGUER DELS MÒDULS PEL BARRI MASIA CA N?ESPINÓS","Serveis","2020-11-13T00:00:00",2020,"Dinamitz.Comunitària- PDC per a infants i joves",11000,"2318A",227060220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [260,"RENOVACIÓ PERÍODE 05-12-20 A 04-12- 21 ASSEGURANÇA HABITATGE PER A NECESSITATS SOCIALS C/ MARE DE DEU DE MONTSERRAT 115","Serveis","2020-11-12T00:00:00",2020,"Lloguer habitatges per a families vulnerables",11000,"2311A",202000020,"Serveis socials","2020-11-12T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",131.39,0,0,131.39,131.39,0,0,0,0,0,131.39,131.39,"12"], [261,"MATERIAL DIDÀCTIC I DE FUNCIONAMENT","Subministraments","2020-11-12T00:00:00",2020,"Material ordinari EEE Maria Felip",12100,"3231A",220000020,"EEE María Felip","2020-11-12T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",363.25,76.28,0,439.53,363.25,0,0,0,0,0,439.53,363.25,"1"], [262,"ADQUISICIO DE 6 PLAQUES METAL·LIQUES","Subministraments","2020-11-12T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-11-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A A. SALA",66,13.86,0,79.86,66,0,0,0,0,0,79.86,66,"0"], [263,"MATERIAL DE LLENGUATGE PER AL SERVEI DE LOGOPÈDIA","Subministraments","2020-11-12T00:00:00",2020,"Material ordinari EEE Maria Felip",12100,"3231A",220000020,"EEE María Felip","2020-11-12T00:00:00","Escola Educació Especial","Despesa corrent","EDITORIAL GEU (LOZANO IMPRESORES, S.L.L.)",52.88,2.12,0,55,52.88,0,0,0,0,0,55,52.88,"1"], [264,"RENOVACIÓ PERIODE 30-11-20 A 29-11-21 ASSEGURANÇA HABITATGE PER A NECESSITATS SOCIALS C/ RIU EBRE 15 BJOS. ","Serveis","2020-11-12T00:00:00",2020,"Lloguer habitatges per a families vulnerables",11000,"2311A",202000020,"Serveis socials","2020-11-12T00:00:00","Compres i subministraments","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",138.72,0,0,138.72,138.72,0,0,0,0,0,138.72,138.72,"12"], [265,"VAL DE SABATES AGENT CIVIC 2019","Subministraments","2020-11-11T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-11-11T00:00:00","Compres i subministraments","Despesa corrent","MARTINEZ CHACON, MARIA (CALZADOS DANIEL)",41.32,8.68,0,50,41.32,0,0,0,0,0,50,41.32,"1"], [266,"COMPRA DELS MATERIALS PELS ARRANJAMENTS D'HABITATGES A GAVÀ","Serveis","2020-11-11T00:00:00",2020,"Programa Arranjament Habitatges",11000,"2311B",227060220,"Serveis socials","2020-11-21T00:00:00","Serveis Socials","Despesa corrent","ILUNION SALUD,S.A.",79.69,0,0,79.69,79.69,0,0,0,0,0,79.69,79.69,"1"], [267,"CONTRACTACIO SERVEI DE SISTEMA","Altre tipus de contracte","2020-11-11T00:00:00",2020,"Manteniment apliacions seguretat",35000,"1320A",227060120,"Seguretat Ciutadana","2020-11-11T00:00:00","Seguretat Ciutadana","Despesa corrent","EINSMER PACTE GENERACIONAL SL",0,0,0,21765.76,0,0,0,0,0,0,21765.76,0,""], [268,"CONTRACTACIO ACTIVITAT FORMATIVA CURS SERGENT DE LA POLICIA 1 PLAÇA","Serveis","2020-11-11T00:00:00",2020,"Formació i perfeccionament del personal",22000,"9200A",162000020,"Recursos Humans","2020-11-12T00:00:00","","Despesa corrent","INSTITUT SEGURETAT PUBLICA DE CATALUNYA",1695.85,0,0,1695.85,1695.85,0,0,0,0,0,1695.85,1695.85,"2"], [269,"COMPRA EXTRAORDINÀRIA DE LLET","Serveis","2020-11-11T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [270,"CONTRACTACIÓ DEL SERVEI D´INSERCIÓ D´UN ANUNCI PUBLICITARI A LA REVISTA CARAKTER CIUTADÀ DE LA CAMPANYA DE NADAL","Serveis","2020-11-11T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-18T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",490,102.9,0,592.9,490,0,0,0,0,0,592.9,490,"1"], [271,"VALS SABATES PER A 5 AGENTS CI","Altre tipus de contracte","2020-11-11T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-11-11T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS",0,0,0,250,0,0,0,0,0,0,250,0,""], [272,"500 MASCARETES AMB LOGO CAMPANYA CONTRA LA VIOLENCIA MASCLISTA","Serveis","2020-11-11T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-16T00:00:00","","Despesa corrent","REPROMABE SL.",1925,404.25,0,2329.25,1925,0,0,0,0,0,2329.25,1925,"1 mes"], [273,"MILLORA EN LA SEGURETAT AL VESTÍBUL DE L’EQUIPAMENT DE LA POLICIA MUNICIPAL DE GAVÀ","Obres","2020-11-11T00:00:00",2020,"Inv. rep edificis i altres construccions",34000,"9330B",632000019,"Manteniment","2020-11-11T00:00:00","","Inversió","MFR SERVICES & SHOPFITTING 2016 SLU",29977.14,6295.2,0,36272.34,29977.14,0,0,0,0,0,36272.34,29977.14,"12"], [274,"MUNTATGE, DESMUNTATGE I EMMAGATZEMATGE DE LES FIGURES DEL PESSEBRE","Serveis","2020-11-10T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-13T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",565,118.65,0,683.65,565,0,0,0,0,0,683.65,565,"0,5"], [275,"VALORACIO FINCA CARRER SARRIA NUM. 9","Serveis","2020-11-10T00:00:00",2020,"Despeses jurídiques Urbanisme i Planejament",32000,"1510A",226040020,"Urbanisme-despeses juridiques","2020-11-16T00:00:00","","Despesa corrent","JUNCOSA ROCHA. MARIA TERESA",4400,924,660,5324,4400,0,0,0,0,0,5324,4400,"6"], [276,"DIAGNOSI MÀQUINES CLIMA SOTERRANI I P9 EDIFICI CORPORATIU","Serveis","2020-11-10T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-11-10T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",229.4,48.17,0,277.57,229.4,0,0,0,0,0,277.57,229.4,"1"], [277,"SERVEI D'ANIMACIÓ AL CARRER PER A CAMPANYA DE NADAL DE COMERÇ 2020","Serveis","2020-11-10T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-23T00:00:00","","Despesa corrent","PRODUCCIONS EL GRAN MOGOL, SL",5175,1086.75,0,6261.75,5175,0,0,0,0,0,6261.75,5175,"."], [278,"CONTRACTACIÓ DEL SERVEI D´INSERCIÓ D´UN ANUNCI PUBLICITARIS DE LA CAMPANYA DE NADAL A LA REVISTA L´OPINIÓ ","Serveis","2020-11-10T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-10T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"1"], [279,"COOPERACIÓ - VÍDEO DIA DRETS DELS INFANTS","Serveis","2020-11-10T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-11-10T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",717,150.57,107.55,867.57,717,0,0,0,0,0,867.57,717,"1"], [280,"DISSENY, INSTAL·LACIÓ I RETIRADA D'UN PESSEBRE AMB JARDINERIA","Serveis","2020-11-10T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-11-24T00:00:00","","Despesa corrent","VIVERS BARRI, S.L.",2120,445.2,0,2565.2,2120,0,0,0,0,0,2565.2,2120,"."], [281,"ACTUALITZACIÓ DEL PLEC DE CONDICIONS TECNIQUES DE LA LICITACIÓ SALVAMENT I SOCORRISME","Serveis","2020-11-09T00:00:00",2020,"Estudis i treballs tècnics Platja",33100,"1350A",227060119,"Platges/ADF","2020-11-09T00:00:00","Protecció Civil","Despesa corrent","SANCHO HERNANDEZ,LUIS",800,168,0,968,800,0,0,0,0,0,968,800,"1"], [282,"REPARTIMENT MASCARETES TRANSPARENTS A CENTRES DOCENTS","Serveis","2020-11-09T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-11-09T00:00:00","Educacio","Despesa corrent","BENITEZ GARCIA, LAURA",50,10.5,7.5,60.5,50,0,0,0,0,0,60.5,50,"0"], [283,"PROVISIO DE FONS ASSUMPTE DELI","Menor","2020-11-09T00:00:00",2020,"Despeses jurídiques",35000,"1320A",226040019,"Seguretat Ciutadana","2020-11-09T00:00:00","Seguretat Ciutadana","Despesa corrent","RICARD SIMO PROCURADORES, SLP",0,0,0,181.5,0,0,0,0,0,0,181.5,0,""], [284,"ARRENDAMENT ELEMENTS AMBIENTAC","Altre tipus de contracte","2020-11-09T00:00:00",2020,"Serveis de suport a gestió i activitats",17000,"9330B",227060120,"Logística-Unitat equipaments i suport d'activitats","2020-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PALADAR EVENTOS, SL",0,0,0,160387.92,0,0,0,0,0,0,160387.92,0,""], [285,"PROVISIO DE FONS ASSUMPTE DELI","Menor","2020-11-09T00:00:00",2020,"Despeses jurídiques",35000,"1320A",226040019,"Seguretat Ciutadana","2020-11-09T00:00:00","Seguretat Ciutadana","Despesa corrent","RICARD SIMO PROCURADORES, SLP",0,0,0,150,0,0,0,0,0,0,150,0,""], [286,"ADJUDICACIÓ PROJECTE ADEQUACIÓ","Altre tipus de contracte","2020-11-09T00:00:00",2020,"Adequació camins",35300,"1532A",619000018,"Medi Ambient i Sostenibilitat","2020-11-09T00:00:00","Mobilitat","Inversió","EXCAVACIONES Y ROCALLAS CATALUNYA SL",0,0,0,189166.16,0,0,0,0,0,0,189166.16,0,""], [287,"DISSENY I MAQUETACIÓ GUIA CONTRA LA VIOLÈCNIA MASCLISTA I VERSIÓ ON LINE INTERACTIVA EN GOOGLE SLIDES","Serveis","2020-11-09T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-09T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,52.5,37.5,302.5,250,0,0,0,0,0,302.5,250,"1 mes"], [288,"CONTRACTACIO SERVEI DE NETEJA ","Altre tipus de contracte","2020-11-09T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-09T00:00:00","Seguretat Ciutadana","Despesa corrent","MAÑOSCA HERRERA, IVAN ALEJANDRO",0,0,0,1164.63,0,0,0,0,0,0,1164.63,0,""], [289,"CONTRACTACIO SERVEI DE NETEJA ","Altre tipus de contracte","2020-11-09T00:00:00",2020,"Manteniment Material de Transport",26000,"1320A",214000020,"Serveis Generals","2020-11-09T00:00:00","Unitat Central de Compres","Despesa corrent","MAÑOSCA HERRERA, IVAN ALEJANDRO",0,0,0,499.13,0,0,0,0,0,0,499.13,0,""], [290,"PROJECTE BASIC I EXECUTIU DE R","Altre tipus de contracte","2020-11-09T00:00:00",2020,"Inv. de rep en edif.i altres constr-IFS Equipament",17000,"9330F",632000017,"Logistica_Equipaments Esportius","2020-11-09T00:00:00","Equipaments i Suport Activitats","Inversió","RECOP RESTAURACIONS ARQUITECTONIQUES, SL",0,0,0,352855.66,0,0,0,0,0,0,352855.66,0,""], [291,"IMPRESSIÓ I ENQUADERNACIÓ D'11 JOCS DE LA MEMÒRIA DE LA SINDICATURA 2019","Serveis","2020-11-06T00:00:00",2020,"Campanyes Sindic Municipal de Greuges",29000,"9240A",226020020,"Participació Ciutadana","2020-11-06T00:00:00","Participació Ciutadana","Despesa corrent","GAVALDA ALIAGA, ANTONIA",188.21,39.52,0,227.73,188.21,0,0,0,0,0,227.73,188.21,"0"], [292,"COMPRA CINTA POLICIAL I CINTA PRECIMPTE","Subministraments","2020-11-06T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-11-06T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",295.45,62.04,0,357.49,295.45,0,0,0,0,0,357.49,295.45,"1MES"], [293,"REPARACIÓ VEHICLE 9627-GDP","Serveis","2020-11-06T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-06T00:00:00","","Despesa corrent","ZONA CERO, SA",1444.57,303.36,0,1747.93,1444.57,0,0,0,0,0,1747.93,1444.57,"1MES"], [294,"DISSENY DE LA POSTAL DE NADAL DE L'AJUNTAMENT","Serveis","2020-11-06T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-06T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",700,147,105,847,700,0,0,0,0,0,847,700,"1"], [295,"REPARACIÓ 2719-HPC, PRESSIÓ OLI","Serveis","2020-11-06T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-11-06T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",92.6,19.45,0,112.05,92.6,0,0,0,0,0,112.05,92.6,"1MES"], [296,"REVISSIÓ I CÀRREGA 30 EXTNTORS","Serveis","2020-11-06T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-11-06T00:00:00","Seguretat Ciutadana","Despesa corrent","EXTINTORES POBE, SL",577.5,121.27,0,698.78,577.5,0,0,0,0,0,698.78,577.5,"1MES"], [297,"FORMACIÓ COMPETENCIES TIC PER PLANS OCUPACIÓ AMB ","Serveis","2020-11-06T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-11-12T00:00:00","Promoció econòmica","Despesa corrent","CARBONELL TARRUELLA, JOSE",540,0,81,540,540,0,0,0,0,0,540,540,"1"], [298,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-11-06T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-11-06T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"0"], [299,"DISSENY I IMPRESSIÓ SENYALÍTICA MESURES CÒVID - ESPAI MARAGALL","Subministraments","2020-11-06T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-11-06T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"0"], [300,"PARTICIPACIÓ DE L'AJUNTAMENT DE GAVÀ AL TALENT SCHOOL","Serveis","2020-11-05T00:00:00",2020,"Estudis i treballs tècnics Talent a les Aules",27000,"2412A",227060519,"Promoció Econòmica","2020-12-09T00:00:00","","Despesa corrent","CASTILLA MEDINA,JUAN",4000,840,0,4840,4000,0,0,0,0,0,4840,4000,"6"], [301," CONTRACTACIÓ SUBSTITUCIÓ 2 VIDRES TRENCATS A LA SALA DE RÀDIO DEL CEIP JOAN SALAMERO ARRAN DE SINISTRE","Subministraments","2020-11-04T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-11-04T00:00:00","Compres i subministraments","Despesa corrent","LLUMGAVA SERVEIS I INSTAL.LACIONS, SL",72,15.12,0,87.12,72,0,0,0,0,0,87.12,72,"1"], [302,"SUBMINISTRAMENT D’UN DESFIBRIL·LADOR PER MERCAGAVÀ","Subministraments","2020-11-04T00:00:00",2020,"Gestió i dinamització de mercats",27100,"4312A",212000020,"Mercats","2020-11-10T00:00:00","","Inversió","FUNDACIO BARCELONA SALUT",1141,239.61,0,1380.61,1141,0,0,0,0,0,1380.61,1141,"2"], [303,"LLICÈNCIES DE TEAMVIEWE","Serveis","2020-11-04T00:00:00",2020,"Manteniment equips informàtics",28300,"4913A",216000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","TEAMVIEWER GERMANY GMBH",937.44,196.86,0,1134.3,937.44,0,0,0,0,0,1134.3,937.44,"1"], [304,"CONTRACTACIO ACTIVITAT FORMATIVA CURS EDUCACIÓ VIÀRIA A 3 AGENTS DE POLICIA","Serveis","2020-11-04T00:00:00",2020,"Formació i perfeccionament del personal",22000,"9200A",162000020,"Recursos Humans","2020-11-11T00:00:00","","Despesa corrent","INSTITUT SEGURETAT PUBLICA DE CATALUNYA",1080,0,0,1080,1080,0,0,0,0,0,1080,1080,"0"], [305,"SUBMINISTRAMENT TARGETES MYFARE SUPREMA PER EDIFICI CORPORATIU","Subministraments","2020-11-04T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-11-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","WESTPOINT SOLUTION SL",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [306,"COOPERACIÓ - TALLERS EDUCACIÓ PER LA PAU","Serveis","2020-11-04T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-11-04T00:00:00","Cultura","Despesa corrent","ALEGRET TEJERO, JOSEP MIQUEL ",390,0,0,390,390,0,0,0,0,0,390,390,"1"], [307,"CONTRACTACIÓ 2 ASSEGURANCES MOTOCICLETES PER A LA POLICIA MATRICULES 4940LKM I 4933LKM PERIODE DEL 28/10/20 AL 14/05/20","Serveis","2020-11-03T00:00:00",2020,"Primes d'Assegurances - Vehicles",26000,"1320A",224000020,"Serveis Generals","2020-11-03T00:00:00","Compres i subministraments","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",233.32,0,0,233.32,233.32,0,0,0,0,0,233.32,233.32,"12"], [308,"DIRECCIÓ FACULTATIVA D'UNA OBRA","Serveis","2020-11-03T00:00:00",2020,"Adequació camins",35300,"1532A",619000018,"Medi Ambient i Sostenibilitat","2021-01-13T00:00:00","","Despesa corrent","ESTUDI ALEA SCP",10300,2163,0,12463,10300,0,0,0,0,0,12463,10300,"6"], [309,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DE LES ALARMES ANTIROBATORI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-11-03T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-11-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",965.29,202.71,0,1168,965.29,0,0,0,0,0,1168,965.29,"1"], [310,"REGISTRE DE LES INSTAL·LACIONS ENLLUMENAT NADALENC, PER A LA CONTRACTACIÓ D'ENERGIA ELÈCTRICA","Serveis","2020-11-03T00:00:00",2020,"Electricitat - Fira",36000,"4321A",221000020,"Serveis Municipals","2020-11-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",518.18,108.82,0,627,518.18,0,0,0,0,0,627,518.18,"2"], [311,"CONTRACTACIÓ DE LA COMPRA D’EPIS PEL PERSONAL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-11-03T00:00:00",2020,"Seguretat i salut Esports",17000,"9330B",227010120,"Logistica_Equipaments Esportius","2020-11-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FORMATO DIGITAL ACTIVIDADES PUBLICITARIAS,SL",877.84,184.35,0,1062.19,877.84,0,0,0,0,0,1062.19,877.84,"1"], [312,"CONTRACTACIÓ DE LA REPARACIÓ DEL ROBOT NETEJA FONS DE LA PISCINA CAN TINTORER","Subministraments","2020-11-03T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-11-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",934.61,196.27,0,1130.88,934.61,0,0,0,0,0,1130.88,934.61,"1"], [313," CONTRACTACIO SERVEI D","Altre tipus de contracte","2020-11-02T00:00:00",2020,"Seguretat edificis corporatius",34000,"9330A",227010020,"Manteniment","2020-11-02T00:00:00","Manteniment edifici corporatiu","Despesa corrent","WAKEFUL SEGURETAT SL",0,0,0,36500,0,0,0,0,0,0,36500,0,""], [314,"CONTRACTE SUBMINISTRAMENT MOD.","Altre tipus de contracte","2020-11-02T00:00:00",2020,"Lloguer instal·lacions Via Pública",34000,"1530A",203000020,"Manteniment","2020-11-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","INGENIERIA, CONTROL Y TRANSFERENCIA DE TECNOLOGIA SA",0,0,0,77295.63,0,0,0,0,0,0,77295.63,0,""], [315,"MATERIAL FUNGIBLE DE PAPERERIA PTT","Subministraments","2020-10-30T00:00:00",2020,"PEC: PTT",12000,"3272A",226990620,"Educació","2020-10-30T00:00:00","Educacio","Despesa corrent","PELEGRIN I ROCA, SL",261.12,54.84,0,315.96,261.12,0,0,0,0,0,315.96,261.12,"1"], [316,"DISSENY I CONSTRUCCIÓ DE MOBILIARI ADAPTACIÓ TECNOLOGIA RFID BIBLIOTEQUES DE GAVÀ ","Subministraments","2020-10-30T00:00:00",2020,"Tecnologia RFID Biblioteques - Linia suport 2 DiBa",13000,"3321A",623000019,"Cultura","2020-11-17T00:00:00","","Despesa corrent","METALUNDIA",7610.85,1598.28,0,9209.13,7610.85,0,0,0,0,0,9209.13,7610.85,"1"], [317,"SUPLEMENT CONTRACTE","Serveis","2020-10-30T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-10-30T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",8.93,1.88,0,10.81,8.93,0,0,0,0,0,10.81,8.93,"1 mes"], [318,"DIGITALITZACIÓ OP 1970","Serveis","2020-10-29T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-10-29T00:00:00","Arxiu","Despesa corrent","ARTYPLAN, SL",929.96,195.29,0,1125.25,929.96,0,0,0,0,0,1125.25,929.96,"2"], [319,"SUBMINISTRAMENT DE MIRALLS PARABÒLICS","Subministraments","2020-10-29T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-10-29T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",968,203.28,0,1171.28,968,0,0,0,0,0,1171.28,968,"0,1"], [320,"COOPERACIÓ - TALLERS DE DRETS HUMANS I REFUGIATS, UN PAÍS IMAGINARI","Serveis","2020-10-29T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-10-29T00:00:00","Cultura","Despesa corrent","ETIC HABITAT SCCL",100,0,0,100,100,0,0,0,0,0,100,100,"1"], [321,"MODIFICACIÓ ARMARIS BUCS AMERICAN LAKE","Subministraments","2020-10-29T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HERNANDEZ SUAREZ, DOMINGO",580,121.8,0,701.8,580,0,0,0,0,0,701.8,580,"0"], [322,"SUBMINISTRAMENT DE CARTELLERIA PROVISIONAL TOTS SANTS COVID","Subministraments","2020-10-29T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-10-29T00:00:00","Mobilitat","Despesa corrent","PUBLISERVEI, SL",100,21,0,121,100,0,0,0,0,0,121,100,"0,1"], [323,"TIF FORMACIÓ TRANSVERSAL HABILITATS DE COMUNICACIÓ ","Serveis","2020-10-29T00:00:00",2020,"Formació participants TiF COVID",27000,"2419Q",226060020,"Promoció Econòmica","2020-11-16T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",1140,0,171,1140,1140,0,0,0,0,0,1140,1140,"1"], [324,"IMPLANTACIÓ DEL SERVEI DE CONTROL D'AFORAMENT DIGITAL DELS MERCATS MUNICIPALS DE GAVÀ","Serveis","2020-10-29T00:00:00",2020,"Gestió i dinamització de mercats",27100,"4312A",212000020,"Mercats","2020-11-02T00:00:00","","Despesa corrent","PROCOM RETAIL SL",14020,2944.2,0,16964.2,14020,0,0,0,0,0,16964.2,14020,"2"], [325,"IMPRESSIÓ DIGITAL DE LONES ","Serveis","2020-10-29T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-10-29T00:00:00","Arxiu","Despesa corrent","PUBLISERVEI, SL",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"1"], [326,"REALITZACIÓ DEL III PLA DE POLÍTIQUES D'IGUALTAT","Serveis","2020-10-29T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-04T00:00:00","","Despesa corrent","COOP4 EQUALITY PROJECTES D´INNOVACIÓ SOCIAL SL.",5890,1236.9,0,7126.9,5890,0,0,0,0,0,7126.9,5890,"7 mesos"], [327,"9 TALLERS DE DIEM NO A LA VIOLÈNCIA MASCLISTA., GUIA EDUCATIVA","Serveis","2020-10-29T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2020-11-05T00:00:00","","Despesa corrent","ASSOCIACIO GOGARA",1440,0,0,1440,1440,0,0,0,0,0,1440,1440,"3 mesos"], [328,"REALITZACIÓ DE DISSENY IMATGE CAMPANYA 25 DE NOVEMBRE","Serveis","2020-10-29T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-11-06T00:00:00","","Despesa corrent","REPROMABE SL.",4480,940.8,0,5420.8,4480,0,0,0,0,0,5420.8,4480,"1 mes"], [329,"IMPRESSIÓ DE VINILS ","Serveis","2020-10-29T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-10-29T00:00:00","Arxiu","Despesa corrent","PELEGRIN I ROCA, SL",391.5,82.22,0,473.72,391.5,0,0,0,0,0,473.72,391.5,"1"], [330,"CONTRACTACIÓ DEL SERVEI D’IMPREMTA DEL BUTLLETÍ MUNICIPAL EL BRUGUERS","Subministraments","2020-10-28T00:00:00",2020,"Treballs d'impressió de la revista Bruguers",28300,"4911A",227060120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-02T00:00:00","","Despesa corrent","PRODUCCIONES MIC, SL",13350,534,0,13884,13350,0,0,0,0,0,13884,13350,"1"], [331,"SERVEI D’INFOGRAFIA EN EL BUTLLETÍ MUNICIPAL EL BRUGUERS","Serveis","2020-10-28T00:00:00",2020,"Infografia i maquetació",28300,"4911A",226060020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-02T00:00:00","","Despesa corrent","GARCIA FERNANDEZ, ALBERT",2100,441,315,2541,2100,0,0,0,0,0,2541,2100,"3"], [332,"CONTRACTACIÓ DEL SERVEI DE MAQUETACIÓ DEL BUTLLETÍ MUNICIPAL EL BRUGUERS","Serveis","2020-10-28T00:00:00",2020,"Infografia i maquetació",28300,"4911A",226060020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-02T00:00:00","","Despesa corrent","ESCRIG ORTIZ, GLORIA",2325,488.25,0,2813.25,2325,0,0,0,0,0,2813.25,2325,"3"], [333,"COOPERACIÓ - TALLERS EDUCACIÓ PER LA PAU GUIA EDUCATIVA","Serveis","2020-10-28T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-11-10T00:00:00","","Despesa corrent","ALEGRET TEJERO, JOSEP MIQUEL ",2600,0,0,2600,2600,0,0,0,0,0,2600,2600,"1"], [334,"MASCARETES TRANSPARENTS PER ALS DOCENTS DE LA CIUTAT","Subministraments","2020-10-28T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-10-28T00:00:00","","Despesa corrent","TEXTIL ARTIGAS, SL",10000,0,0,10000,10000,0,0,0,0,0,10000,10000,"9 mesos (curs)"], [335,"CONTRACTACIÓ DEL SERVEI DE DISSENY DE PUBLICITAT DEL BUTLLETÍ MUNICIPAL EL BRUGUERS","Serveis","2020-10-28T00:00:00",2020,"Infografia i maquetació",28300,"4911A",226060020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-11-02T00:00:00","","Despesa corrent","ESCRIG ORTIZ, GLORIA",1134,238.14,0,1372.14,1134,0,0,0,0,0,1372.14,1134,"3"], [336,"MASCARETES TRANSPARENTS PER ALS DOCENTS DE LA CIUTAT","Subministraments","2020-10-28T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"9 mesos (curs)"], [337,"ANÀLISI MOSTRES D'AIGUA","Serveis","2020-10-27T00:00:00",2020,"Material d'inspeccions - Analisi de mostres",39000,"3111A",221060020,"Salut Pública i Consum-Cementiri","2020-10-27T00:00:00","Sanitat i Consum","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",293.09,0,0,293.09,293.09,0,0,0,0,0,293.09,293.09,"1"], [338,"TALLERS GUIA EDUCATIVA ELS TRES AMICS I DESPULLA'T INJUSTÍCIES","Serveis","2020-10-27T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-11-10T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA NAVE VA",4080,0,0,3600,3600,0,0,0,0,0,3600,3600,"1"], [339,"COOPERACIÓ - MUNTATGE DE L'EXPOSICIÓ \"THE BACKWAY, A L'ORIGEN DE LA MIGRACIÓ\"","Serveis","2020-10-27T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-10-27T00:00:00","Cultura","Despesa corrent","RUIDO PHOTO (ASSOCIACIÓ DOCUMENTALISME INDEPENDEN BARCELONA)",544.5,0,0,544.5,544.5,0,0,0,0,0,544.5,544.5,"1"], [340,"LLOGUER EQUIP ELEVADOR MUNTATGE GUARNIMENT NADALENC A L'EDIFICI CORPORATIU","Serveis","2020-10-27T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-27T00:00:00","Manteniment de l'espai públic","Despesa corrent","HUNE RENTAL,SLU",261.21,54.85,0,316.06,261.21,0,0,0,0,0,316.06,261.21,"1"], [341,"IMPRESSIÓ I DISTRIBUCIÓ CARTELLS PER A BJSV","Serveis","2020-10-27T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-10-27T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",132,27.72,0,159.72,132,0,0,0,0,0,159.72,132,"1"], [342,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-27T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-27T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [343,"CONTRACTACIO SUBMINISTRAMENT 2","Altre tipus de contracte","2020-10-27T00:00:00",2020,"Inv. nova vehicles - Policia - IFS",35000,"1320F",624000019,"Seguretat Ciutadana","2020-10-27T00:00:00","Seguretat Ciutadana","Inversió","ISAE ELECTRONICA, SL",0,0,0,21154.82,0,0,0,0,0,0,21154.82,0,""], [344,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-27T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-27T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",770,161.7,0,931.7,770,0,0,0,0,0,931.7,770,"1"], [345,"REPARACIÓ VEHICLE 8195-KJP","Serveis","2020-10-27T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",304,63.84,0,367.84,304,0,0,0,0,0,367.84,304,"1MES"], [346,"COMPRA DE FONS CÒMIC BJSV-OSIC","Subministraments","2020-10-27T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-10-27T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",576.92,23.08,0,600,576.92,0,0,0,0,0,600,576.92,"1"], [347,"CANVI RODES 4, 7493-DHN","Serveis","2020-10-27T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",379.4,79.67,0,459.07,379.4,0,0,0,0,0,459.07,379.4,"1MES"], [348,"CONTRACTACIÓ BOSSES COMPOSTABLES","Subministraments","2020-10-27T00:00:00",2020,"Campanyes residus",34000,"1622A",227060020,"Administració General Manteniment de la ciutat","2020-11-03T00:00:00","","Despesa corrent","MUNDIAL IMPORT, SL",11550,2425.5,0,13975.5,11550,0,0,0,0,0,13975.5,11550,"1"], [349,"SUBSTITUCIÓ BATERIA CENTRAL D'INTRUSIÓ","Serveis","2020-10-26T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",91,19.11,0,110.11,91,0,0,0,0,0,110.11,91,"0"], [350,"GLIFING, LLICENCIES I SEGUIMENT DEL PROGRAMA A LES ESCOLES","Serveis","2020-10-26T00:00:00",2020,"Programa suport a l'aprenentatge",12000,"2311B",227990020,"Educació","2020-12-11T00:00:00","","Despesa corrent","GLIFING",8606.25,1807.31,0,10413.56,8606.25,0,0,0,0,0,10413.56,8606.25,"8"], [351,"REPARACIÓ DE PULSADOR SEMAFÒRIC A L'AV. JOAN CARLES I AMB APEL·LES MESTRES","Serveis","2020-10-26T00:00:00",2020,"Treballs manteniment Via pública",36000,"1533A",227990020,"Serveis Municipals","2020-10-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",218.5,45.89,0,264.39,218.5,0,0,0,0,0,264.39,218.5,"2"], [352,"AMPLICIÓ DE LA CABINA UNITY AMB 3 DISCOS","Subministraments","2020-10-23T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-10-26T00:00:00","","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",2275,477.75,0,2752.75,2275,0,0,0,0,0,2752.75,2275,"12"], [353,"CONTRACTACIÓ D’UN SERVEI DE SUPORT DE DISSENY I ASSESSORAMENT GRÀFIC CREATIU","Serveis","2020-10-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-11-02T00:00:00","","Despesa corrent","EL METROPOST SL",5500,1155,0,6655,5500,0,0,0,0,0,6655,5500,"1"], [354,"SUBMINISTRAMENT INSTAL.LACIO D","Altre tipus de contracte","2020-10-23T00:00:00",2020,"Inv rep infraest i bens ús gral - Junts fem barri",34000,"1533J",619000017,"Manteniment","2020-10-23T00:00:00","Manteniment de l'espai públic","Inversió","ROM IMPEX SL-ECOCASA",0,0,0,42321.61,0,0,0,0,0,0,42321.61,0,""], [355,"REPARACIÓ SÓCOL I PORTA EDIFICI FORMO","Subministraments","2020-10-23T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",58,12.18,0,70.18,58,0,0,0,0,0,70.18,58,"0"], [356,"MATERIAL DE PAPERERIA I OFICINA DE L'ESCOLA MAIA FELIP","Subministraments","2020-10-23T00:00:00",2020,"Material ordinari EEE Maria Felip",12100,"3231A",220000020,"EEE María Felip","2020-10-24T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",726.87,152.64,0,879.51,726.87,0,0,0,0,0,879.51,726.87,"1"], [357,"CONTRACTACIÓ SUBMINISTRAMENT 2 DISPOSITIUS SOS EMBODY ALERTA","Subministraments","2020-10-22T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-10-22T00:00:00","Recursos Humans","Despesa corrent","METALCO, SA",718,150.78,0,868.78,718,0,0,0,0,0,868.78,718,"0"], [358,"ADQUISICIÓ DE 2 CREDENCIALS PER DOS AGENTS","Subministraments","2020-10-22T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-10-22T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",68.98,14.49,0,83.47,68.98,0,0,0,0,0,83.47,68.98,"0"], [359,"ACTUACIÓ THE BOP COLLECTIVE - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2020-10-22T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-28T00:00:00","","Despesa corrent","ATENEU SANTFELIUENC",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,"0"], [360,"SERVEI CONTROL AGLOMERACIONS AL CEMENTIRI MUNICIPAL-PREVENCIÓ COVID-19","Serveis","2020-10-22T00:00:00",2020,"Treballs en Consum",39000,"4930A",227060020,"Salut Pública i Consum-Cementiri","2020-10-23T00:00:00","","Despesa corrent","BS QUALITY STAFF,SL",1130.8,237.47,0,1368.27,1130.8,0,0,0,0,0,1368.27,1130.8,"1"], [361,"SUBMINISTRAMENT DE 10 CAIXES D'AMPOLLES D'AIGUA DE 1,5 LITRES (ALCALDIA)","Subministraments","2020-10-22T00:00:00",2020,"Productes alimentosos",26000,"9200A",221050020,"Serveis Generals","2020-10-22T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",76.48,0,0,76.48,76.48,0,0,0,0,0,76.48,76.48,"1"], [362,"MODIFICACIONS INSTAL·LACIÓ ELÈCTRICA I LEGALITZACIÓ.","Serveis","2020-10-21T00:00:00",2020,"Manteniment edificis equipament",34000,"9330B",212000020,"Manteniment","2020-10-21T00:00:00","Manteniment de l'espai públic","Despesa corrent","MFR SERVICES & SHOPFITTING 2016 SLU",371.54,78.02,0,449.56,371.54,0,0,0,0,0,449.56,371.54,"6"], [363,"SERVEI D'AIGUA PER L'EQUIPAMENT DEL SIAD","Serveis","2020-10-21T00:00:00",2020,"Siad",14000,"2314A",226990220,"Igualtat i Ciutadania","2020-10-21T00:00:00","Igualtat i ciutadania","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",121,25.41,0,146.41,121,0,0,0,0,0,146.41,121,"3 mesos"], [364," ELABORACIÓ DEL PLÀNOL DEL MERCAT DE SANT NICASI (NADAL 2020)","Serveis","2020-10-20T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-10-22T00:00:00","Comerç i Fires","Despesa corrent","SERGIO ASENSIO GÓMEZ",500,105,75,605,500,0,0,0,0,0,605,500,"."], [365,"ADQUISICIÓ 500 MASCARETES HIGIÈNIQUES REUTILITZABLES PERSONALITZADES","Subministraments","2020-10-20T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-10-23T00:00:00","","Despesa corrent","WURTH MODYF, SA",2750,0,0,2750,2750,0,0,0,0,0,2750,2750,"2"], [366,"AMPLIACIÓ DE LA INSTAL·LACIO DEL EQUIP D'ACCÉS AL EDIFICI FORMO","Subministraments","2020-10-20T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",564,0,0,564,564,0,0,0,0,0,564,564,"0"], [367,"DISTRIBUCIÓ DE 200 FLYERS AL BARRI DE LES PANES, INFORMANT DE L'INICI DE LES OBRES DE LA C-245 I DE LES AFECTACIONS","Serveis","2020-10-20T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-10-20T00:00:00","Alcaldia","Despesa corrent","BENITEZ GARCIA, LAURA",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"1"], [368,"DOTAR D'INFRAESTRUCTURA AL CASAL NOU DE TORRE LLUCH DEGUT A LA CESSIÓ DEL CASAL DEL CENTRE A SALUT","Serveis","2020-10-20T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-10-22T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",5676.27,1192.02,0,6868.29,5676.27,0,0,0,0,0,6868.29,5676.27,"12"], [369,"SERVEI DE SUBMINISTRAMENT DE LLUMETES QUÍMIQUES PER A LA CAMPANYA DE NADAL 2020","Serveis","2020-10-20T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-10-28T00:00:00","","Despesa corrent","TORRENTS CORNELLANA JORDI",4298,902.58,0,5200.58,4298,0,0,0,0,0,5200.58,4298,"1"], [370,"AMPLICIÓ DE LA CABINA UNITY AMB 3 DISCOS","Serveis","2020-10-19T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-10-22T00:00:00","Serveis Informàtics","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [371,"SUPORT PER LA CÁMARA PER TENIR MÉS ESTABILITAT","Subministraments","2020-10-19T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-10-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",513.45,107.82,0,621.27,513.45,0,0,0,0,0,621.27,513.45,"1"], [372,"SUBSTITUCIÓ DE LA PORTA DEL COL·LEGI JOAN SALAMERO PER SINISTRE","Subministraments","2020-10-16T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-10-16T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",908.27,190.74,0,1099.01,908.27,0,0,0,0,0,1099.01,908.27,"12"], [373,"COOPERACIÓ - DISTRIBUCIÓ CARTELLS GAVÀMÓN","Serveis","2020-10-16T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-10-16T00:00:00","Cultura","Despesa corrent","BENITEZ GARCIA, LAURA",183.88,38.61,27.58,222.49,183.88,0,0,0,0,0,222.49,183.88,"1"], [374,"QUOTA DE SERVEIS DELBANC DE TEMPS GENER-ABRIL","Serveis","2020-10-16T00:00:00",2020,"Usos dels temps",14000,"2314A",226991020,"Igualtat i Ciutadania","2020-10-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SALUT I FAMILIA",499.78,0,0,499.97,499.78,0,0,0,0,0,499.97,499.78,"3 mesos"], [375,"CONTRACTACIÓ CARTELLS SENYALITZACIÓ COVID19","Serveis","2020-10-16T00:00:00",2020,"Foment Activitats Entitats Esportives",15000,"3410A",226090120,"Esports","2020-10-26T00:00:00","","Despesa corrent","BEL VENTURA, JOSEP",1370,287.7,0,1657.7,1370,0,0,0,0,0,1657.7,1370,"1"], [376,"CONTRACTACIÓ DE LA FORMACIÓ “LA IMPORTÀNCIA DE CREURE EN TU MATEIX/A, LA TRIPLE A” LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ, DEL PROGRAMA COMPLEMENTARI DE MILLORA DE L’OCUPABILITAT 2019-2020","Obres","2020-10-15T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-10-20T00:00:00","Promoció econòmica","Despesa corrent","MONTARDIT CALATAYUD, ROSER",150,0,22.5,150,150,0,0,0,0,0,150,150,"1"], [377,"PETICIÓ CLAU PEUGEOT","Serveis","2020-10-15T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80,"1 mes"], [378,"COMPRA FONS INFANTIL BJSV","Subministraments","2020-10-15T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-10-15T00:00:00","Cultura","Despesa corrent","BENAIM, RICARDO",894.51,35.78,0,950.25,894.51,0,0,0,0,0,950.25,894.51,"1"], [379,"CANVI VOLANT 7493-DHN","Serveis","2020-10-15T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-10-15T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",261.92,55,0,316.92,261.92,0,0,0,0,0,316.92,261.92,"1 mes"], [380,"CANVI INTERRUPTOR 8195-KJP","Serveis","2020-10-15T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-15T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",130.84,27.48,0,158.32,130.84,0,0,0,0,0,158.32,130.84,"1 mes"], [381,"CANVIA RODA 2917-HPC","Serveis","2020-10-15T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-15T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",62.17,13.06,0,75.23,62.17,0,0,0,0,0,75.23,62.17,"1 mes"], [382,"MATERIAL D'HIGIENE I NETEJA DE L'ESCOLA MARIA FELIP","Subministraments","2020-10-14T00:00:00",2020,"Productes de neteja",12100,"3231A",221100020,"EEE María Felip","2020-10-14T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",731.59,0,0,731.59,731.59,0,0,0,0,0,731.59,731.59,"1"], [383,"CONTRACTACIÓ SUBMINISTRAMENT GEL HIGIENIC MANS REF. COVID 204 HIGIENIZANTE MANOS 500ML 60 HIGIENIZANTE MANOS 1L DOSIF. 100 HIGIENIZANTE MANOS GARRAFA 5L","Subministraments","2020-10-13T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-10-22T00:00:00","","Despesa corrent","AIR VAL INTERNATIONAL SA",3691,0,0,3691,3691,0,0,0,0,0,3691,3691,"0"], [384,"CONTRACTACIÓ SUBMINISTRAMENT 30 MASCARETES VISIBLEMASK","Subministraments","2020-10-13T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-10-13T00:00:00","Recursos Humans","Despesa corrent","TEXTIL ARTIGAS, SL",360,0,0,360,360,0,0,0,0,0,360,360,"0"], [385,"CONTRACTACIÓ DEL SERVEI D’UNA INSERCIÓ PUBLICITÀRIA DE LA CAMPANYA L'AJUNTAMENT ON TU VULGUIS A KOMUNICA","Serveis","2020-10-13T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-10-13T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [386,"GESTIÓ DE LA DEVOLUCIÓ E LES ENTRADES DE L'ESPECTACLE LUNÁTIKA - ESPAI MARAGALL","Subministraments","2020-10-13T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-13T00:00:00","Cultura","Despesa corrent","PERCEPTION TECHNOLOGIES S.L.",129,27.09,0,156.09,129,0,0,0,0,0,156.09,129,"0"], [387,"COMPRA DE 4 MOTXILLES PER PORTAR ELS EQUIPS PER GRAVAR DE GAVATV","Subministraments","2020-10-13T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-10-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",931.2,195.55,0,1126.75,931.2,0,0,0,0,0,1126.75,931.2,"1"], [388,"CANVI DE ZÒCOLS DE L'EDIFICI FORMO","Subministraments","2020-10-13T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",43,9.03,0,52.03,43,0,0,0,0,0,52.03,43,"0"], [389,"FORMACIÓ COMPETÈNCIES COMUNICATIVES PER L’ATENCIÓ A LA CIUTADANIA PER TREBALLADORS DE PLANS D'OCUPACIÓ DE L'AMB ","Serveis","2020-10-13T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-10-13T00:00:00","Promoció econòmica","Despesa corrent","ESTEVEZ CHECA, CONCEPCION",456,0,68.4,456,456,0,0,0,0,0,456,456,"1"], [390,"COMPRA FUNDES ARMES POLICIA","Subministraments","2020-10-10T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZENON DIGITAL RADIO, SL",373.5,78.44,0,451.94,373.5,0,0,0,0,0,451.94,373.5,"1MES"], [391,"CANVI DUES RODES 8195KJP","Serveis","2020-10-10T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",285.61,59.98,0,345.59,285.61,0,0,0,0,0,345.59,285.61,"1MES"], [392,"ADQUISICIÓ DE CONTRACTACIÓ DE 15 DISPENSADOR DE GEL HIDROALCOHÒLIC MITJANÇANT PEDAL CAPACITAT INFERIOR 1L","Subministraments","2020-10-09T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-10-09T00:00:00","","Despesa corrent","REPRESENTACIONES MARTIN MENA, SL",2673,561.33,0,3234.33,2673,0,0,0,0,0,3234.33,2673,"2"], [393,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2020-10-09T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-10-09T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",118.19,11.82,0,130,118.19,0,0,0,0,0,130,118.19,"1"], [394,"COMPRA DE FONS BJSV OSIC INFANTIL","Serveis","2020-10-09T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-10-15T00:00:00","Cultura","Despesa corrent","ELS NOU RALS, S.C.C.L.",913.46,36.54,0,950,913.46,0,0,0,0,0,950,913.46,"1"], [395,"ADQUISICIÓ 100 MASCARETES HIGIÈNIQUES REUTILITZABLES","Subministraments","2020-10-09T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-10-09T00:00:00","Compres i subministraments","Despesa corrent","TQ TECNOL, SAU",190,0,0,190,190,0,0,0,0,0,190,190,"1"], [396,"DESPESES EXECUCIO PROJECTE URB","Altre tipus de contracte","2020-10-09T00:00:00",2020,"AItres inv noves infraest i bens ús gral",34000,"1533A",609000017,"Manteniment","2020-10-09T00:00:00","Manteniment de l'espai públic","Inversió","EXCAVACIONES Y ROCALLAS CATALUNYA SL",0,0,0,178728.69,0,0,0,0,0,0,178728.69,0,""], [397,"GESTIONS PER L'ORGANITZACIÓ D'UNA XERRADA DIVULGATIVA SOBRE LA MOBILITAT SOSTENIBLE I SEGURA","Serveis","2020-10-08T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-10-08T00:00:00","Medi Ambient","Despesa corrent","PIÑEIRO DIAZ, ROGELIA",900,189,0,1089,900,0,0,0,0,0,1089,900,"1"], [398,"SERVEI DE DISTRIBUCIÓ DE MATERIALS DE COMUNICACIÓ","Serveis","2020-10-08T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-10-08T00:00:00","Medi Ambient","Despesa corrent","CERON MOLINA, JOAN",594,124.74,89.1,718.74,594,0,0,0,0,0,718.74,594,"12"], [399,"DUES SESSIONS FORMATIVES EN PAUTES D'ATUACIÓ EN CRISI DAVANT DE VIOLÈNCIES MASCLISTES GREUS PEL CIRCUIT DE VIOLÈNCIA MASCLISTA","Serveis","2020-10-08T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-10-08T00:00:00","Igualtat i ciutadania","Despesa corrent","G360 CARTOGRAFIES HUMANES I SOCIALS",440,0,0,440,440,0,0,0,0,0,440,440,"3 mesos"], [400,"CONTRACTACIÓ DEL SERVEI D’UNA INSERCIÓ PUBLICITÀRIA A L’ESPECIAL “ESPORTBAIX 2020”","Serveis","2020-10-08T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-10-22T00:00:00","","Despesa corrent","BACONFA SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"], [401,"HAND MUNTATGE EXPOSICIÓN MERCAGAVÀ","Serveis","2020-10-08T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-10-08T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",72.9,15.31,0,88.21,72.9,0,0,0,0,0,88.21,72.9,"1 mes"], [402,"SERVEI DE DINAMITZACIÓ D'UN TALLER SOBNRE MOBILITAT SOSTENIBLE","Serveis","2020-10-08T00:00:00",2020,"Formació i activitats Medi Ambient",33000,"1721A",226060020,"Medi Ambient i Sostenibilitat","2020-10-08T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",140,0,0,140,140,0,0,0,0,0,140,140,"1"], [403,"RECÀRREGA GAS REFRIGERANT CIRCUIT CPD I ARXIU EDIFICI CORPORATIU","Serveis","2020-10-07T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-07T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",334.34,70.21,0,404.55,334.34,0,0,0,0,0,404.55,334.34,"1"], [404,"CONTRACTACIÓ DE LA REPARACIÓ DE LES XARXES DE LES PORTERIES DE FUTBOL DE CAN TORELLÓ","Subministraments","2020-10-07T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-10-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA REPROSA",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"], [405,"IMPRESSIÓ CARTELL GRAN DE LA PROGRAMACIÓ DE L'ESPAI MARAGALL OCTUBRE - DESEMBRE 2020","Subministraments","2020-10-07T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-07T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",10.56,2.22,0,12.78,10.56,0,0,0,0,0,12.78,10.56,"0"], [406,"3 MICRÒFONS, 6 AURICULARS D´ESTUDI I 8 AURICULARS NORMALS","Subministraments","2020-10-07T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-10-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",775.76,162.91,0,938.67,775.76,0,0,0,0,0,938.67,775.76,"1"], [407,"MILLORA D'ACCESSIBILITAT AL NU","Altre tipus de contracte","2020-10-07T00:00:00",2020,"AItres inv noves infraest i bens ús gral",34000,"1533A",609000017,"Manteniment","2020-10-19T00:00:00","Manteniment de l'espai públic","Inversió","BIGAS GRUP SLU",0,0,0,186998.09,0,0,0,0,0,0,186998.09,0,""], [408,"INSERCIÒ ANUNCI EL BAIX.CAT BA","Altre tipus de contracte","2020-10-07T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-10-07T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",0,0,0,514.25,0,0,0,0,0,0,514.25,0,""], [409,"CONTRACTACIÓ DE LA REPARACIÓ DEL TRACTOR DE MANTENIMENT DE LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-10-07T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-10-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",344.32,72.31,0,416.63,344.32,0,0,0,0,0,416.63,344.32,"1"], [410,"FOEM FORMACIÓ ONLINE T/MK47 YOUTUBE I VÍDEO MÀRQUETING PER A NEGOCIS","Serveis","2020-10-06T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060120,"Promoció Econòmica","2020-10-22T00:00:00","","Despesa corrent","RODRIGUEZ MIRAS, EMILI",1320,0,0,1320,1320,0,0,0,0,0,1320,1320,"1"], [411,"L'ADQUISICIÓ D’UN CABLE CELLFELX PER SUBTITUIR L’ACTUAL SISTEMA RADIANT DE RÀDIO GAVÀ","Subministraments","2020-10-06T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-10-22T00:00:00","","Despesa corrent","TESCOM TELECOM SL",1450,304.5,0,1754.5,1450,0,0,0,0,0,1754.5,1450,"1"], [412,"CONTRACTACIÓ D´UN ADAPTADOR TELÈFONIC PER A LA TAULA DE SO DE LA RÀDIO","Subministraments","2020-10-06T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-10-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",725,152.25,0,877.25,725,0,0,0,0,0,877.25,725,"1"], [413,"FOEM FORMACIÓ ONLINE T/EF45 ASPECTES FISCALS I COMPTABLES QUE ELS AUTÒNOMS HAN DE CONÈIXER SOBRE EL SEU NEGOCI","Serveis","2020-10-06T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060120,"Promoció Econòmica","2020-10-06T00:00:00","Promoció econòmica","Despesa corrent","PRESA ALAMILLOS, YOLANDA",880,0,132,880,880,0,0,0,0,0,880,880,"1"], [414,"SUBMINISTRAMENT I INSTAL·LACIÓ FONTS D'ALIMENTACIÓ UCA'S EDIFICI CORPORATIU","Serveis","2020-10-05T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","INFINITY NEURAL-NORTH POINT SOLUTION SL",887.8,186.44,0,1074.24,887.8,0,0,0,0,0,1074.24,887.8,"1"], [415,"IMPRESSIÓ CARTELLS ESPECTACLE CRISTINA MEDINA - PROGRAMACIÓ ESPAI MARAGALL OCTUBRE A DESEMBRE 2020","Subministraments","2020-10-05T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-05T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"0"], [416,"SUBMINISTRAMENT PECES SUPORT LLUMENERES","Subministraments","2020-10-05T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",958.8,201.35,0,1160.15,958.8,0,0,0,0,0,1160.15,958.8,"1"], [417,"EXPOSICIÓ FAMILIES TRANS","Serveis","2020-10-05T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-10-05T00:00:00","Igualtat i ciutadania","Despesa corrent","CAPILLA LLOP, MAR",600,126,0,726,600,0,0,0,0,0,726,600,"1 mes"], [418,"COOPERACIÓ - MATERIAL VENECIANES I LONA GAVÀMÓN","Subministraments","2020-10-05T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-10-05T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",305,64.05,0,369.05,305,0,0,0,0,0,369.05,305,"1"], [419,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-10-05T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-10-05T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0"], [420,"CONTRACTACIO SERVEI DE MANTENI","Altre tipus de contracte","2020-10-05T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-05T00:00:00","Manteniment edifici corporatiu","Despesa corrent","ROCABERT PUIGTIO, BARTOMEU",0,0,0,665.5,0,0,0,0,0,0,665.5,0,""], [421,"CONTRACTACIÓ ESPECTACLE LUNÁTIKA ( CRISTINA MEDINA) PER LA PROGRAMACIÓ DE L'ESPAI MARAGALL","Subministraments","2020-10-05T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-07T00:00:00","","Despesa corrent","MEDINA CONDE, CRISTINA EUGENIA",3500,350,0,3850,3500,0,0,0,0,0,3850,3500,"0"], [422,"CONTRACTACIÓ DE LA FORMACIÓ “OPTIMISTING” LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ, PROGRAMA MILLORA OCUPACIÓ 19-20 ","Serveis","2020-10-05T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-10-05T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ ROSALES, JULIO",120,0,18,120,120,0,0,0,0,0,120,120,"1"], [423,"NETEJA EQUIPAMENT CASAL CEDIT A L'AVV DE LA SENTIU","Serveis","2020-10-02T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LIMASA MEDITERRANEA, SAU",140.7,29.55,0,170.25,140.7,0,0,0,0,0,170.25,140.7,"3"], [424,"MANTENIMENT CARRETÓ CEMENTIRI","Serveis","2020-10-02T00:00:00",2020,"Contractació manteniment d'un elevaferetres",39000,"1640A",213000020,"Salut Pública i Consum-Cementiri","2020-10-02T00:00:00","Sanitat i Consum","Despesa corrent","IBERMICAR, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [425,"CONTRACTACIO DE SERVEI DE PREV","Altre tipus de contracte","2020-10-02T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELECAM SL",0,0,0,4141.2,0,0,0,0,0,0,4141.2,0,""], [426,"CONTRACTACIO DE SERVEI DE PREV","Altre tipus de contracte","2020-10-02T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-10-02T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SELECAM SL",0,0,0,625.6,0,0,0,0,0,0,625.6,0,""], [427,"CONTRACTACIÓ FORMACIÓ “INTEL·LIGÈNCIA EMOCIONAL” LÍNIA MODALITAT SUPORT FORMACIÓ, PROGRAMA COMPLEMENTARI OCUPABILI 19-20","Serveis","2020-10-02T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-10-05T00:00:00","Promoció econòmica","Despesa corrent","SELLES PUIG, ROSER",190,39.9,28.5,229.9,190,0,0,0,0,0,229.9,190,"1"], [428,"CANVI DE VIDRE - ESCOLA MARIA FELIP","Subministraments","2020-10-02T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"0"], [429,"SUBMINISTRAMENT DE FOTOCÒPIES PER FER DOSSIERS PER UN CURS DE FORMACIÓ A LA PM","Subministraments","2020-10-02T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-10-02T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",148.06,31.09,0,179.15,148.06,0,0,0,0,0,179.15,148.06,"0"], [430,"BASTIDA PER LA INSTAL·LACIO DE PLAFONS INFORMATIUS A L'AMERICAN LAKE","Subministraments","2020-10-02T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"0"], [431,"CONTRACTACIO DE SERVEI DE PREV","Altre tipus de contracte","2020-10-02T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELECAM SL",0,0,0,5341.4,0,0,0,0,0,0,5341.4,0,""], [432,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-01T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [433,"XERRADA TRANS MES D'OCTUBRE","Serveis","2020-10-01T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-10-01T00:00:00","Igualtat i ciutadania","Despesa corrent","JUVENTENY ALBUIXECH, TEO ",200,0,30,200,200,0,0,0,0,0,200,200,"1 mes"], [434,"IMPRESSIÓ PÓSTER PROGRAMACIÓ ESPAI MARAGALL 2020","Subministraments","2020-10-01T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-01T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",10.56,2.22,0,12.78,10.56,0,0,0,0,0,12.78,10.56,"0"], [435,"10 ARMILLES PEL PROJECTE DE VOLUNTARIS","Subministraments","2020-10-01T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-10-02T00:00:00","Compres i subministraments","Despesa corrent","ENJOY SPORTS 2 BCN SL",105.5,22.15,0,127.66,105.5,0,0,0,0,0,127.66,105.5,"2"], [436,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-01T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"], [437,"PROJECTE DE L'EXPOSICIÓ AMERICAN LAKE 100 ANYS DESPRÉS ","Serveis","2020-10-01T00:00:00",2020,"Exposicions Patrimoni Natural",13500,"3360A",226090020,"Unitat de Patrimoni Cultural","2020-10-05T00:00:00","","Despesa corrent","REBOLLO SANCHEZ, ALEXANDRE",3760,789.6,0,4549.6,3760,0,0,0,0,0,4549.6,3760,"1"], [438,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-01T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [439,"COOPERACIÓ - TALLER DE COSMÈTICA NATURAL","Subministraments","2020-10-01T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-10-01T00:00:00","Cultura","Despesa corrent","GRETE RIBÉ PLASS",250,52.5,37.5,302.5,250,0,0,0,0,0,302.5,250,"1"], [440,"SERVEI DE DISSENY D'IMATGE I APLICATIUS DIVERSOS DEL PROGRAMA CASTAWEEN 2020 [AJUDA CONTEXTUAL] ","Serveis","2020-10-01T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-10-01T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",320,67.2,60.8,387.2,320,0,0,0,0,0,387.2,320,"1"], [441,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-01T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"], [442,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-10-01T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-10-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [443,"JOVENTUT - DINAMITZACIÓ JOVES VIA PÚBLICA","Subministraments","2020-09-30T00:00:00",2020,"Dinamització joves via pública",19000,"2313A",227060120,"Joventut i Cooperació","2020-10-05T00:00:00","","Despesa corrent","ETIC HABITAT SCCL",13020,0,0,13020,13020,0,0,0,0,0,13020,13020,"1"], [444,"ADQUISICIÓ DE 80 PORTA GUANTS DE VINIL PER A LA POLICIA MUNICIPAL","Subministraments","2020-09-30T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-09-30T00:00:00","Compres i subministraments","Despesa corrent","MILTEC SUMINISTROS ESPECIALES, SL",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"0"], [445,"ATENCIÓ VETERINÀRIA D'URGÈNCIA","Serveis","2020-09-30T00:00:00",2020,"Control animals abandonats i peridomèstics",39000,"3111A",227060120,"Salut Pública i Consum-Cementiri","2020-11-30T00:00:00","Sanitat i Consum","Despesa corrent","CENTRO CANINO SIR CAN,SL",286.61,60.19,0,346.8,286.61,0,0,0,0,0,346.8,286.61,"1"], [446,"ROLL UP FÒRUM G3","Serveis","2020-09-30T00:00:00",2020,"Forum envelliment Actiu",11000,"2312A",226060320,"Serveis socials","2020-09-30T00:00:00","Serveis Socials","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"puntual"], [447,"CONTRACTACIO SERVEI DE DEFENSA","Altre tipus de contracte","2020-09-30T00:00:00",2020,"Despeses jurídiques",35000,"1320A",226040020,"Seguretat Ciutadana","2020-10-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ENTRENA JURÍDICO, S.L.P",0,0,0,13000,0,0,0,0,0,0,13000,0,""], [448,"SUBMINISTRAMENT NOUS CONTROLS ","Altre tipus de contracte","2020-09-30T00:00:00",2020,"Inversió nova en mobiliari equipaments esportius",17000,"3420A",625000020,"Logistica_Equipaments Esportius","2020-09-30T00:00:00","Equipaments i Suport Activitats","Inversió","T INNOVA INGENIERIA APLICADA, SA",0,0,0,19743.15,0,0,0,0,0,0,19743.15,0,""], [449,"IMPLEMENTACIÓ DEL SISTEMA DE VENDING D'ENTRADES DE L'ESPAI MARAGALL","Subministraments","2020-09-30T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-10-01T00:00:00","Cultura","Despesa corrent","PERCEPTION TECHNOLOGIES S.L.",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"0"], [450,"GESTIÓ URGENT D'ANIMALS ENSALVATGITS","Serveis","2020-09-29T00:00:00",2020,"Control animals abandonats i peridomèstics",39000,"3111A",227060120,"Salut Pública i Consum-Cementiri","2020-09-30T00:00:00","","Despesa corrent","CLOSA SEBASTIA, SL",4999,1049.79,0,6048.79,4999,0,0,0,0,0,6048.79,4999,"3"], [451,"MATERIAL FUNGIBLE PER A RÀDIO GAVÀ","Subministraments","2020-09-29T00:00:00",2020,"Material tècnic",28300,"4913A",226990120,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-09-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",820,172.2,0,992.2,820,0,0,0,0,0,992.2,820,"1"], [452,"RETOLACIÓ CASAL CAN TINTORER I TORRE LLUC MESURES COVID-19","Serveis","2020-09-28T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-09-28T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",122,25.62,0,147.62,122,0,0,0,0,0,147.62,122,"PUNTUAL"], [453,"CONTRACTACIÓ SUBMINISTRAMENT PISTOLA I MOTXILLA VICTORY DE200ES I DE300ES","Subministraments","2020-09-28T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-10-02T00:00:00","","Inversió","DESINFECCIONES ELECTROSTATICAS",3460,726.6,0,4186.6,3460,0,0,0,0,0,4186.6,3460,"0"], [454,"ADQUISICIÓ DE SIS MONITORS","Subministraments","2020-09-28T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-09-28T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",768,161.28,0,929.28,768,0,0,0,0,0,929.28,768,"12"], [455,"COOPERACIÓ - GESTIÓ I CONTRACTACIÓ DELS DRETS DE BINTI","Subministraments","2020-09-28T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-28T00:00:00","Cultura","Despesa corrent","COOPERATIVA PROMOTORA DE MITJANS AUDIOVISUALS",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"1"], [456,"ALLOTJAMENT WEB I MANTENIMENT DE DOMINI ANUAL ","Subministraments","2020-09-28T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-09-28T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA, JONATHAN",205,43.05,30.75,248.05,205,0,0,0,0,0,248.05,205,"0"], [457,"REDACCIÓ ORDENANÇA DE RESIDUS","Serveis","2020-09-28T00:00:00",2020,"Campanyes residus",34000,"1622A",227060020,"Administració General Manteniment de la ciutat","2020-09-29T00:00:00","","Despesa corrent","SERVEI DE SUPORT A LA GESTIO, SL",13197.38,2771.45,0,15968.83,13197.38,0,0,0,0,0,15968.83,13197.38,"3"], [458,"COOPERACIÓ - ESPECTACLE DE NARRACIÓ DE CONTES UN NÚVOL DE CONTES","Subministraments","2020-09-28T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-28T00:00:00","Cultura","Despesa corrent","CHIMENO RONDA, MIGUEL",220,22,33,242,220,0,0,0,0,0,242,220,"1"], [459,"SUBMINISTRAMENT PLAQUES METÀL·LIQUES REGISTRES INSTAL·LACIONS EDIFICI CORPORATIU","Subministraments","2020-09-25T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-09-25T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",309,64.89,0,373.89,309,0,0,0,0,0,373.89,309,"1"], [460,"SUBTITUCIÓ VIDRES TRENCATS PER ACTES VANDÀLICS AL CEIP GAVAMAR","Subministraments","2020-09-25T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-09-29T00:00:00","","Despesa corrent","GARCIA FAURA, SL",1640.94,344.6,0,1985.54,1640.94,0,0,0,0,0,1985.54,1640.94,"1"], [461,"MANTENIMENT XARXA MESQUEMAI COMERÇ DE GAVÀ I CAMPANYA DE NADAL 2020","Serveis","2020-09-25T00:00:00",2020,"Assesoria canvi digital a PIMES, autónoms i comerç",27100,"4311A",227060220,"Comerç, Turisme i Fires","2020-10-08T00:00:00","","Despesa corrent","MYLALA EVENTS SL",3645,765.45,0,4410.45,3645,0,0,0,0,0,4410.45,3645,"3"], [462,"CERTIFICACIÓ EMAS DELS MERCATS MUNICIPALS DE GAVÀ","Serveis","2020-09-25T00:00:00",2020,"Estudis de Mercats Municipals",27100,"4312A",227060020,"Mercats","2020-09-29T00:00:00","","Despesa corrent","Associació d’organitzacions registrades EMAS a Catalunya",9112.5,1913.62,0,11026.12,9112.5,0,0,0,0,0,11026.12,9112.5,"4"], [463,"FOEM FORMACIÓ ONLINE SE/IN5 COM POSAR EL PREU ALS MEUS PRODUCTES O SERVEIS","Serveis","2020-09-25T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060120,"Promoció Econòmica","2020-09-25T00:00:00","Promoció econòmica","Despesa corrent","BALAÑA QUINTERO, EULALIA",540,0,0,540,540,0,0,0,0,0,540,540,"1"], [464,"REPARACIÓ CANVI DE MARXES I REVISIÓ PRE-ITV CITROEN JUMPER 9615-GPZ","Serveis","2020-09-25T00:00:00",2020,"Manteniment Material de Transport",26000,"1320A",214000020,"Serveis Generals","2020-09-29T00:00:00","","Despesa corrent","TALLERES AUTORALLYE",1570.9,329.89,0,1900.79,1570.9,0,0,0,0,0,1900.79,1570.9,"1"], [465,"COMPRA EXTRAORDINÀRIA DE LLET","Serveis","2020-09-24T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-09-28T00:00:00","","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",1951.2,0,0,1951.2,1951.2,0,0,0,0,0,1951.2,1951.2,"1"], [466,"REPARACIÓ VIDRE VITRINA MUSEU DE GAVA","Subministraments","2020-09-24T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-09-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"0"], [467,"REVISIÓ I REPARACIÓ DE L'AIRE CONDICIONAT DE LA CASA DE LES FAMILIES","Subministraments","2020-09-24T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-09-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",108.2,22.72,0,130.92,108.2,0,0,0,0,0,130.92,108.2,"0"], [468,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT REF CONGRÉS GREENCITIES MALAGA JTR I IAV","Serveis","2020-09-24T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-09-24T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",473.88,0,0,473.88,473.88,0,0,0,0,0,473.88,473.88,"0"], [469,"SERVEI SUPORT SALA ESPAI MARAGALL ACTE 29 SETEMBRE","Serveis","2020-09-24T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-09-24T00:00:00","Educacio","Despesa corrent","ARTLOGIC CREW SPAIN SL",214.2,44.98,0,259.18,214.2,0,0,0,0,0,259.18,214.2,"4 hores"], [470,"ACTUALITZACIÓ DE LA WEB DE L'ESPAI MARAGALL","Subministraments","2020-09-24T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-09-24T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA, JONATHAN",900,189,135,1089,900,0,0,0,0,0,1089,900,"0"], [471,"AMPLIACIÓ I MODIFICACIÓ DE PROJECTE BÀSIC DE CENTRE DE MAR, PER A PETICIÓ DE BASE NÀUTICA PERMANENT","Serveis","2020-09-24T00:00:00",2020,"Treballs tècnics d'Edificació i Urbanització",32000,"1510A",227060220,"Urbanisme","2020-10-19T00:00:00","","Despesa corrent","DGA ARQUITECTURA",1750,367.5,0,2117.5,1750,0,0,0,0,0,2117.5,1750,"3"], [472,"CONTRACTACIÓ SUMBMINISTRAMENT I SERVEI PER POSAR 22 VACUNES GRIP","Serveis","2020-09-24T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-09-25T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",660,0,0,660,660,0,0,0,0,0,660,660,"0"], [473,"CONTRACTACIO DESPLAÇAMENT I ALLOTJAMENT REF CONGRÉS GREENCITIES MALAGA","Serveis","2020-09-24T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-09-24T00:00:00","Recursos Humans","Despesa corrent","NAUTALIA VIATJES, SL",726.86,0,0,726.86,726.86,0,0,0,0,0,726.86,726.86,"0"], [474,"ASSESSORAMENT I ESTUDI PER A L'ADAPTACIÓ DE LA FIRA D'ESPÀRRECS 2021 A LES MESURES DE SEGURETAT PER COVID","Serveis","2020-09-24T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires","2020-09-25T00:00:00","Comerç i Fires","Despesa corrent","EXPO GESTIO I SERVEIS DE FIRES, SL",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"."], [475,"DISSENY I EXECUCIÓ CAMPANYA DE DIFUSIÓ DE LA PROGRAMACIÓ DE L'ESPAI MARAGALL 3ER TRIMESTRE 2020","Subministraments","2020-09-23T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-09-24T00:00:00","Cultura","Despesa corrent","CASTEJON BAULAS, JORDI",770,161.7,115.5,931.7,770,0,0,0,0,0,931.7,770,"0"], [476,"SERVEI D'IMPRESSIÓ I PLASTIFICACIÓ DE CARTELLS SENYALITZADORS DE LA JORNADA DE CULTURA POPULAR I TRADICIONAL","Serveis","2020-09-23T00:00:00",2020,"Programa Cultura popular i tradicional",13100,"3380A",226090620,"Cultura-Cicle Festiu","2020-09-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",76.35,16.03,0,92.38,76.35,0,0,0,0,0,92.38,76.35,"1"], [477,"REDACCIÓ DE LA SEPARATA DE PROJECTE BÀSIC I EXECUTIU, ESTUDI DE SEGURETAT I SALUT","Serveis","2020-09-23T00:00:00",2020,"Treballs tècnics d'Edificació i Urbanització",32000,"1510A",227060220,"Urbanisme","2020-10-20T00:00:00","","Despesa corrent","ESTUDI ALEA SCP",3400,714,0,4114,3400,0,0,0,0,0,4114,3400,"1"], [478,"CONTRACTACIÓ DE LA DISTRIBUCIÓ DE 7.000 AJUNTAMENTS INFORMA DE LES OBRES DE LA C-245","Subministraments","2020-09-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-09-23T00:00:00","","Despesa corrent","BENITEZ GARCIA, LAURA",3500,735,525,4235,3500,0,0,0,0,0,4235,3500,"1"], [479,"CONTRACTACIÓ DE LA DISTRIBUCIÓ DE 100 AJUNTAMENTS INFORMA DE LES OBRES DEL CARRER RIUS I TAULET","Subministraments","2020-09-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-09-22T00:00:00","Alcaldia","Despesa corrent","BENITEZ GARCIA, LAURA",60,12.6,9,72.6,60,0,0,0,0,0,72.6,60,"1"], [480,"CONTRACTACIÓ DEL SERVEI D´INSERCIÓ PUBLICITÀRIA DURANT ELS MESOS DE SETEMBRE A DESEMBRE DE 2020 EN EL PERIÒDICO","Serveis","2020-09-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-09-23T00:00:00","","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000,"1"], [481,"CONTRACTACIÓ DEL SERVEI D’INSERCIÓ PUBLICITÀRIA DURANT ELS MESOS DE SETEMBRE A DESEMBRE DE 2020 EN EL LLOBREGAT","Serveis","2020-09-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-09-23T00:00:00","","Despesa corrent","BACONFA SL",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,"1"], [482,"CONTRACTACIÓ DEL SERVEI D´INSERCIÓ DURANT ELS MESOS DE SETEMBRE A DESEMBRE DE 2020 EN EL FAR","Serveis","2020-09-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-09-23T00:00:00","","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",3990,837.9,0,4827.9,3990,0,0,0,0,0,4827.9,3990,"1"], [483,"ACTE INICI DE CURS: PRESENTACIÓ I ESPECTACLE D'IMPROVITZACIÓ","Serveis","2020-09-21T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-09-21T00:00:00","Educacio","Despesa corrent","ASSOCIACIÓ CULTURAL IMPRO BARCELONA",685,143.85,0,828.85,685,0,0,0,0,0,828.85,685,"0"], [484," CONTRACTACIÓ FORMACIÓ “NETWORKING PER TROBAR FEINA” LÍNIA MODALITAT SUPORT FORMACIÓ, PROGRAMA COMPLEMENTARI DE MILLORA DE L'OCUPABILITAT 2019-2020","Serveis","2020-09-21T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-09-21T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",250,0,37.5,250,250,0,0,0,0,0,250,250,"1"], [485,"CONTRACTACIÓ DE LA FORMACIÓ “CONEIX ELS CANALS DE RECERCA DE FEINA” LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ, DEL PROGRAMA COMPLEMENTARI DE MILLORA DE L’OCUPABILITAT 2019-2020","Serveis","2020-09-21T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-09-21T00:00:00","Promoció econòmica","Despesa corrent","INSERCOOP, SCCL",120,0,0,120,120,0,0,0,0,0,120,120,"1"], [486,"COOPERACIÓ - LLOGUER EXHIBICIÓ PÚBLICA PEL·LÍCULES GAVÀMÓN","Subministraments","2020-09-21T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-22T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",871.8,183.08,0,1054.88,871.8,0,0,0,0,0,1054.88,871.8,"1"], [487,"REPARACIÓ MOTOCICLETA, BATERIA I POSTA PUNT","Serveis","2020-09-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",119.61,25.12,0,144.73,119.61,0,0,0,0,0,144.73,119.61,"1MES"], [488,"COMPRA FONS BMC ÀREA GENERAL ESPLUGUES OSIC","Subministraments","2020-09-18T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-09-18T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",720.33,28.81,0,749.96,720.33,0,0,0,0,0,749.96,720.33,"1"], [489,"COMPRA DE FONS ESPECIAL BMC ESPLUGUES OSIC","Subministraments","2020-09-18T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-09-18T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",720.17,28.81,0,749.71,720.17,0,0,0,0,0,749.71,720.17,"1"], [490,"COMPRA DE FONS BMC ÀREA INFANTIL ESPLUGUES OSIC","Subministraments","2020-09-18T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-09-18T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",719.76,28.79,0,749.91,719.76,0,28.79,0,748.55,0,1498.46,719.76,"1"], [491,"CANVI RODA","Serveis","2020-09-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",62.17,13.06,0,75.23,62.17,0,0,0,0,0,75.23,62.17,"1MES"], [492,"CONTRACTACIÓ ADQUISICIÓ VACUNES VHB I TÈTANUS ","Subministraments","2020-09-18T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-09-18T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",641.75,0,0,641.75,641.75,0,0,0,0,0,641.75,641.75,"0"], [493,"COMPRA DE FONS BMC ÀREA DE FICCIÓ ESPLUGUES OSIC","Subministraments","2020-09-18T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-09-18T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",720.17,28.81,0,749.99,720.17,0,0,0,0,0,749.99,720.17,"1"], [494,"MANTENIMENT QUAD 3","Serveis","2020-09-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","NOVOTRES SUR, SL",364.36,76.52,0,440.88,364.36,0,0,0,0,0,440.88,364.36,"1MES"], [495,"COOPERACIÓ - IMPRESSIÓ POSTER A2 GAVÀMÓN","Subministraments","2020-09-18T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-18T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",5.5,1.16,0,6.66,5.5,0,0,0,0,0,6.66,5.5,"1"], [496,"REPARACIÓ MOTOCICLETA 2740DYW, CANVI LLUM","Serveis","2020-09-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",16.33,3.43,0,19.76,16.33,0,0,0,0,0,19.76,16.33,"1 MES"], [497,"ADQUISICIÓ DE 3 NOVES CREDENCIALS PER JUBILACIÓ DE POLICIES MUNICIPALS DE GAVÀ ","Subministraments","2020-09-17T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-09-17T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",103.46,21.73,0,125.19,103.46,0,0,0,0,0,125.19,103.46,"12"], [498,"SUBMINISTRAMENT FIXACIONS SOLARBLOCK PER L'EDIFICI CORPORATIU","Subministraments","2020-09-17T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-09-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","PRETENSADOS DURAN SL",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"1"], [499,"SERVEI DE DISSENY, MAQUETACIÓ I APLICATIUS DE LA IMATGE DE LA JORNADA DE CULTURA POPULAR I TRADICIONAL 2020","Serveis","2020-09-17T00:00:00",2020,"Programa Cultura popular i tradicional",13100,"3380A",226090620,"Cultura-Cicle Festiu","2020-09-17T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,30,242,200,0,0,0,0,0,242,200,"1"], [500,"LLOGUER DE LAVABO PER L'APLEC DE SANT MIQUEL","Subministraments","2020-09-16T00:00:00",2020,"Logística i suport activitats",17000,"9330B",226090220,"Logística-Unitat equipaments i suport d'activitats","2020-09-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",190.31,39.97,0,230.28,190.31,0,0,0,0,0,230.28,190.31,"0"], [501,"CONTRACTACIÓ D'UNA PÒLISSA D'ASSEGURANÇA D'ACCIDENTS I DE RESPONSABILITAT CIVIL PER LES PERSONES PARTICIPANTS ALS PROJECTE SINGULARS 2020","Serveis","2020-09-16T00:00:00",2020,"Estudis i Treballs tècnics Ocupació i Creació Emp",27000,"2410A",227060020,"Promoció Econòmica","2020-09-21T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",338.99,0,0,338.99,338.99,0,0,0,0,0,338.99,338.99,"11"], [502,"SUBMINISTRAMENT CATENÀRIES EDIFICI CORPORATIU","Subministraments","2020-09-15T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-09-16T00:00:00","","Despesa corrent","DOUBLET IBERICA, SA",1278,268.38,0,1546.38,1278,0,0,0,0,0,1546.38,1278,"1"], [503,"MAQUETACIO I DISSENY","Serveis","2020-09-15T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-09-15T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",800,168,0,968,800,0,0,0,0,0,968,800,"1 mes"], [504,"COOPERACIÓ - ESPECTACLE MALEÏDES GUERRES","Subministraments","2020-09-14T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-30T00:00:00","","Despesa corrent","LÍNIA MUSICAL, NOU, SL. ",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"], [505,"COOPERACIÓ - DISSENY CARTELL DIA DE LA PAU","Subministraments","2020-09-14T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-14T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,30,242,200,0,0,0,0,0,242,200,"1"], [506,"COOPERACIÓ - PINTADA MISSATGES CARRER DIA DE LA PAU","Subministraments","2020-09-14T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-14T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",283,59.43,0,342.43,283,0,0,0,0,0,342.43,283,"1"], [507,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-09-11T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-09-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [508,"ATENCIÓ VETERINÀRIA D'URGÈNCIA","Serveis","2020-09-10T00:00:00",2020,"Suport a l'atenció d'animals sense sostre. Gats",39000,"3111A",227060420,"Salut Pública i Consum-Cementiri","2020-09-24T00:00:00","Sanitat i Consum","Despesa corrent","RAMETTA, MARCO",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"], [509,"COOPERACIÓ - NARRACIÓ CONTES DE DIA DE LA PAU","Subministraments","2020-09-10T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-09-10T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",118.19,11.82,0,130.01,118.19,0,0,0,0,0,130.01,118.19,"1"], [510," TAXA DE RESERVA DOMINIO PUBLICO RADIOELECTRICO 2020","Serveis","2020-09-10T00:00:00",2020,"Taxa reserva dom.púb.radioelèctric",26000,"9200A",225000020,"Serveis Generals","2020-09-10T00:00:00","Compres i subministraments","Despesa corrent","SECRETARIA DE ESTADO PARA EL AVANCE DIGITAL",363.45,0,0,363.45,363.45,0,0,0,0,0,363.45,363.45,"12"], [511,"PRODUCCIÓ DE 20 TROFEUS \"G\"","Subministraments","2020-09-10T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-09-23T00:00:00","","Inversió","PEREZ MORILLA, Mª ANGELES ",1300,273,0,1573,1300,0,0,0,0,0,1573,1300,"0"], [512,"MATERIAL DE DIFUSIÓ DELS ODS: 17 CUBS DE CARTRÓ PER SEURE I DIVULGAR ELS ODS PERSONALITZATS","Serveis","2020-09-09T00:00:00",2020,"Implementació Pla de Projecció Internacional",27200,"9220A",227060220,"Internacionalització","2020-09-16T00:00:00","","Despesa corrent","CARTONLIFE SL",1365.89,286.84,0,1652.73,1365.89,0,0,0,0,0,1652.73,1365.89,"1"], [513,"REPARTIMENT TOVALLONS CAMPANYA JORNADES OCNTRA LA VIOLENCIA MASCLISTA","Serveis","2020-09-09T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-09-09T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",717.5,150.67,0,868.18,717.5,0,0,0,0,0,868.18,717.5,"1 mes"], [514,"CONTRACTAR DUES HOSTESSES PER L'ACTE INSTITUCIONAL DE LA DIADA DE CATALUNYA","Subministraments","2020-09-09T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-09-09T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"], [515,"REPARACIÓ CANONADA IMPULSIÓ BOMBES SOTERRANI EDIFICI CORPORATIU","Serveis","2020-09-08T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-09-14T00:00:00","","Despesa corrent","MFR SERVICES & SHOPFITTING 2016 SLU",2682.5,563.32,0,3245.82,2682.5,0,0,0,0,0,3245.82,2682.5,"1"], [516,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-09-08T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-09-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"], [517,"RAMS DE FLORS PER L´OFRENA INSTITUCIONAL DE LA DIADA DE CATALUNYA","Subministraments","2020-09-08T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-09-08T00:00:00","Alcaldia","Despesa corrent","MORILLAS PAREDES, MARIA JOSE",152.89,32.11,0,185,152.89,0,0,0,0,0,185,152.89,"1"], [518,"RENOVACIÓ DE LA LLICÈNCIA ADOBE PEL DEPARTAMENT D´IMATGE","Subministraments","2020-09-08T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-09-08T00:00:00","Alcaldia","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",840,176.4,0,1016.4,840,0,0,0,0,0,1016.4,840,"1"], [519,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-09-08T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-09-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"], [520,"COMPRA MATERIAL PARA VEHÍCULOS","Serveis","2020-09-07T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-09-07T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",66.91,14.05,0,80.96,66.91,0,0,0,0,0,80.96,66.91,"1MES"], [521,"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS DISSENY","Subministraments","2020-09-07T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-09-07T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",840,176.4,0,1016.4,840,0,0,0,0,0,1016.4,840,"12"], [522,"ADAPTACIONS NOUS CONTROLS D'ACCESSOS A DIFERENTS EQUIPAMENTS ESPORTIUS","Subministraments","2020-09-07T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [523,"CERTIFICATS ELECTRÒNICS PER EMPLEATS","Subministraments","2020-09-04T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-09-04T00:00:00","Planificació estratègica i govern obert","Despesa corrent","CONSORCI AOC",900,189,0,1089,900,0,0,0,0,0,1089,900,"12"], [524,"REPARACIÓ CEL RAS EDIFICI CORPORATIU","Serveis","2020-09-02T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-09-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","PRIORAT LINING SL",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"], [525,"REPARACIÓ FORATS EN GESPA ARTIFICIAL","Serveis","2020-09-01T00:00:00",2020,"Foment Activitats Entitats Esportives",15000,"3410A",226090120,"Esports","2020-09-01T00:00:00","Esports","Despesa corrent","SPORTS AND LANDSCAPE, S.L.",575,120.75,0,695.75,575,0,0,0,0,0,695.75,575,"1"], [526,"MANTENIMENT ANUAL I LECTURA DE COMPTADORS DE L'EQUIP SIAD","Serveis","2020-09-01T00:00:00",2020,"Manteniment equips d'impressió",26000,"9200A",216100020,"Serveis Generals","2020-09-01T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPAÑA, SLU",400,84,0,484,400,0,0,0,0,0,484,400,"12"], [527,"REPARACIÓ MÀQUINES AA EDIFICI CORPORATIU","Serveis","2020-08-27T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-08-28T00:00:00","","Despesa corrent","ILERFRED SL",2353.09,494.15,0,2847.24,2353.09,0,0,0,0,0,2847.24,2353.09,"1"], [528,"REPARACIÓ VEHICLE, INSTAL·LACIÓ ALTAVEU 8195-KJP","Serveis","2020-08-26T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ISAE ELECTRONICA, SL",214.03,44.95,0,258.98,214.03,0,0,0,0,0,258.98,214.03,"1MES"], [529,"MONITORATGE PER AL SERVEI D'EDUCACIÓ FÍSICA DE L'ESCOLA MARIA FELIP","Serveis","2020-08-26T00:00:00",2020,"Prestació de serveis tècnics esportius Escola EE",12100,"3231A",226990020,"EEE María Felip","2020-09-23T00:00:00","","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",3431.6,0,0,3431.6,3431.6,0,0,0,0,0,3431.6,3431.6,"4"], [530,"REPARACIÓ MOTOCICLETA 9816DFB","Serveis","2020-08-26T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",695.91,146.14,0,842.05,695.91,0,0,0,0,0,842.05,695.91,"1MES"], [531,"REPARACIÓ CAMARA MOTO ELECTRICA 5957-KKZ","Serveis","2020-08-26T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",35.6,7.48,0,43.08,35.6,0,0,0,0,0,43.08,35.6,"1MES"], [532,"REPARACIÓ VEHICLE 2719-HPC, KIT DETINGUT","Serveis","2020-08-26T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-26T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",562.74,118.18,0,680.92,562.74,0,0,0,0,0,680.92,562.74,"1MES"], [533,"CONTRACTACIÓ MANTENIMENT 13 D'APARELLS PER FILTRAR L'AIGUA DE LA XARXA MITJANÇANT SISTEMA D'OSMOSI INVERSA","Serveis","2020-08-25T00:00:00",2020,"Productes alimentosos",26000,"9200A",221050020,"Serveis Generals","2020-08-27T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",686.66,144.2,0,830.86,686.66,0,0,0,0,0,830.86,686.66,"12"], [534,"60 CARTELLS INFORMATIUS DE PREVENCIO COVID","Subministraments","2020-08-24T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-08-24T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",225,47.25,0,272.25,225,0,0,0,0,0,272.25,225,"1"], [535,"CONTRACTACIÓ SERVEI PROVES COMPETENCIALS CAP DE RRHH","Serveis","2020-08-24T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-08-25T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"0"], [536,"SERVEI D’IMPLANTACIÓ DE SIGNATURA DIGITAL PER A L’ADMINISTRACIÓ ELECTRÒNICA DE FACTURES","Serveis","2020-08-21T00:00:00",2020,"Software Departamental",21000,"9203A",216030020,"TIC","2020-08-24T00:00:00","","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",8435,1771.35,0,10206.35,8435,0,0,0,0,0,10206.35,8435,"12"], [537,"SUBMINISTRAMENT VESTUARI CONSE","Altre tipus de contracte","2020-08-21T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-08-21T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",0,0,0,15750.57,0,0,0,0,0,0,15750.57,0,""], [538,"SUBMINISTRAMENT VESTUARI POLIC","Altre tipus de contracte","2020-08-21T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-08-21T00:00:00","Compres i subministraments","Despesa corrent","INSIGNA UNIFORMES, SL",0,0,0,45856.58,0,0,0,0,0,0,45856.58,0,""], [539,"REPARACIÓ MOTOCICLETA 9615GDP","Serveis","2020-08-20T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-20T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",344.8,72.41,0,417.21,344.8,0,0,0,0,0,417.21,344.8,"1MES"], [540,"PRORROGA CONTRACTACIO SUBMINIS","Altre tipus de contracte","2020-08-20T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-08-20T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",0,0,0,5082,0,0,0,0,0,0,5082,0,""], [541,"CONTRACTACIÓ EMPRESA DISTRIBUIDORA DE LES TARGETES DE MENJADOR MUNICIPALS","Serveis","2020-08-19T00:00:00",2020,"Gavà t'ajuda",11000,"2311A",226990320,"SS-Gent Gran Dinamització","2020-08-26T00:00:00","","Despesa corrent","BENITEZ GARCIA, LAURA",3604,0,0,3604,3604,0,0,0,0,0,3604,3604,"1"], [542,"CONTRACTACIO D'EMERGENCIA ESTU","Altre tipus de contracte","2020-08-17T00:00:00",2020,"Inversions reposic.en infraestrucures-Via pública",34000,"1533A",619000019,"Manteniment","2020-08-17T00:00:00","Manteniment de l'espai públic","Inversió","ESOLVE CONSULTORIA E INGENIERIA MEDIOAMBIENTAL SL",0,0,0,93539.05,0,0,0,0,0,0,93539.05,0,""], [543,"COMPRA DE FONS CÒMIC BJSV","Serveis","2020-08-13T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-13T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",721.15,28.85,0,750,721.15,0,0,0,0,0,750,721.15,"12"], [544,"COMPRA DE FONS CÒMIC BJSV","Serveis","2020-08-13T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-13T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",817.31,32.69,0,850,817.31,0,0,0,0,0,850,817.31,"12"], [545,"ADJUDICACIÓ CONTRACTE MENJADOR","Altre tipus de contracte","2020-08-11T00:00:00",2020,"Prestació Servei Monitoratge",12100,"3231A",226990220,"EEE María Felip","2020-08-11T00:00:00","Escola Educació Especial","Despesa corrent","TENO MENJADORS, SL",0,0,0,20929.13,0,0,0,0,0,0,20929.13,0,""], [546,"ADJUDICACIÓ CONTRACTE SERVEIS ","Altre tipus de contracte","2020-08-11T00:00:00",2020,"Catering menjador",12100,"3231A",221050020,"EEE María Felip","2020-08-11T00:00:00","Escola Educació Especial","Despesa corrent","7 I TRIA",0,0,0,10347.48,0,0,0,0,0,0,10347.48,0,""], [547,"VALS DE SABATES PER A 7 AGENTS","Altre tipus de contracte","2020-08-10T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-08-10T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS",0,0,0,350,0,0,0,0,0,0,350,0,""], [548,"GOMES ELÀSTIQUES PER LA SUBJECCIÓ DE PANTALLES DE PROTECCIÓ COVID FABRICADES PER LA COMUNITAT MAKER A GAVÀ","Subministraments","2020-08-10T00:00:00",2020,"Estudis i treballs tècnics Unió de Cooperadors",27000,"2412A",227060620,"Promoció Econòmica","2020-10-07T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016, SL",10.71,2.25,0,12.96,10.71,0,0,0,0,0,12.96,10.71,"4"], [549,"OMO 10-19 CONTRACTACIÓ EXECUCI","Altre tipus de contracte","2020-08-10T00:00:00",2020,"Inv rep infraest i bens ús gral - Junts fem barri",34000,"1533J",619000017,"Manteniment","2020-08-10T00:00:00","Manteniment de l'espai públic","Inversió","AGROTECNICA DEL SEGRIA SL",0,0,0,158926.17,0,0,0,0,0,0,158926.17,0,""], [550,"ARRENDAMENT HABITATGE PER A C","Altre tipus de contracte","2020-08-10T00:00:00",2020,"Lloguer habitatges per a families vulnerables",11000,"2311A",202000020,"Serveis socials","2020-08-10T00:00:00","Serveis Socials","Despesa corrent","FAMILIA I BENESTAR SOCIAL, FUNDACIO PRIVADA",0,0,0,2418.35,0,0,0,0,0,0,2418.35,0,""], [551,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2020-08-07T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-08-07T00:00:00","Compres i subministraments","Despesa corrent","ECOTISA UNA TINTA DE IMPRESIÓN, S.L.U.",0,0,0,1476.2,0,0,0,0,0,0,1476.2,0,""], [552,"CONTRACTACIÓ D'UN PROVEÏDOR DE TARGETES PER-PAGAMENT","Serveis","2020-08-07T00:00:00",2020,"At.Primària-P.Familiar:Situacions emergŠncia",11000,"2311A",226990220,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"PUNTUAL"], [553,"CONTRACTACIÓ D'UN PROVEÏDOR DE TARGETES PER-PAGAMENT","Serveis","2020-08-07T00:00:00",2020,"At.Primària-P.Familiar:Situacions emergŠncia",11000,"2311A",226990220,"Serveis socials","2020-08-07T00:00:00","","Despesa corrent","CAIXABANK, SA",3220,0,0,3220,3220,0,0,0,0,0,3220,3220,"PUNTUAL"], [554,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2020-08-07T00:00:00",2020,"Material informàtic no inventariable",26000,"9200A",220020020,"Serveis Generals","2020-08-07T00:00:00","Compres i subministraments","Despesa corrent","ECOTISA UNA TINTA DE IMPRESIÓN, S.L.U.",0,0,0,6628.78,0,0,0,0,0,0,6628.78,0,""], [555,"REPARACIÓN INTERMITENTE FURGONETA B6738WY","Serveis","2020-08-06T00:00:00",2020,"Elements de transport",17000,"9330B",214000020,"Logística-Unitat equipaments i suport d'activitats","2020-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",89.4,18.77,0,108.17,89.4,0,0,0,0,0,108.17,89.4,"1"], [556,"CONTRACTACIO SERVEI D'UN SISTE","Altre tipus de contracte","2020-08-06T00:00:00",2020,"Software Departamental",21000,"9203A",216030020,"TIC","2020-08-06T00:00:00","Serveis Informàtics","Despesa corrent","ACTICLIC ENGINYERIA S.C. PROFESSIONAL",0,0,0,1512.5,0,0,0,0,0,0,1512.5,0,""], [557,"COMPRA DE FONS BJSV OSIC STAR BOOKS","Serveis","2020-08-06T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-06T00:00:00","Cultura","Despesa corrent","S.G.D.I.E., SL",952.79,38.11,0,990.9,952.79,0,0,0,0,0,990.9,952.79,"1"], [558,"DIGITALITZACIÓ FONS JORDI VAGHI ","Serveis","2020-08-05T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-09-16T00:00:00","","Despesa corrent","ARTYPLAN, SL",1002.12,210.45,0,1212.57,1002.12,0,0,0,0,0,1212.57,1002.12,"4"], [559,"COMPRA DE PETIT MATERIAL DE DROGUERIA PER A LA BIRGADA DE LA UNITAT DE MOBILITAT","Subministraments","2020-08-05T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-08-05T00:00:00","Mobilitat","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",785.12,164.88,0,950,785.12,0,0,0,0,0,950,785.12,"0,1"], [560,"SUBSTITUCIÓ VÀLVULA MOTORITZADA CLIMATITZADOR PLANTA 8ª EDIFICI CORPORATIU","Serveis","2020-08-05T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-08-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",674.61,141.67,0,816.28,674.61,0,0,0,0,0,816.28,674.61,"1"], [561,"SUBSTITUCIÓ COMPRESSOR MÀQUINA REFREDADORA EDIFICI CORPORATIU","Serveis","2020-08-05T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-08-05T00:00:00","","Despesa corrent","AIRLAN, SA",9211.68,1934.45,0,11146.13,9211.68,0,0,0,0,0,11146.13,9211.68,"2"], [562,"ADQUISICIÓ DE 3 CREDENCIALS NOVES PER LA POLICIA MUNICIPAL ","Subministraments","2020-08-05T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040019,"Serveis Generals","2020-08-05T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",103.46,21.73,0,125.19,103.46,0,0,0,0,0,125.19,103.46,"12"], [563,"COMPRA DE FONS BMC","Serveis","2020-08-04T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-04T00:00:00","Cultura","Despesa corrent","LAIETANA DE LIBRETERIA, SL (LAIE,CCCB)",576.73,23.07,0,599.8,576.73,0,0,0,0,0,599.8,576.73,"1"], [564,"REEDICIÓ DE MATERIAL EDUCATIU","Serveis","2020-08-04T00:00:00",2020,"Exposicions Patrimoni Natural",13500,"3360A",226090020,"Unitat de Patrimoni Cultural","2020-08-04T00:00:00","Patrimoni","Despesa corrent","CODOL EDUCACIO, SCP",560,117.6,0,677.6,560,0,0,0,0,0,677.6,560,"1"], [565,"COMPRA DE FONS BMC","Serveis","2020-08-04T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-04T00:00:00","Cultura","Despesa corrent","LAIETANA DE LIBRETERIA, SL (LAIE,CCCB)",576.7,23.07,0,599.77,576.7,0,0,0,0,0,599.77,576.7,"1"], [566,"CONTRACTACIÓ DE BOSSA D’HORES PEL MANTENIMENT DE LA WEB D’ECOINDÚSTRIA I LA CAMPANYA DE CAPTACIÓ D’EMPRESES PELS ASSESSORAMENTS A LES XARXES SOCIALS.","Serveis","2020-08-04T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-08-10T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ MANZANERA HECTOR",980,205.8,147,1185.8,980,0,0,0,0,0,1185.8,980,"3"], [567,"CUPONS DE DESCOMPTES PER A FAMÍLIES. ","Serveis","2020-08-04T00:00:00",2020,"Altres despeses diverses Patrim.Cultural i Natural",13500,"3360A",226990220,"Unitat de Patrimoni Cultural","2020-08-04T00:00:00","Patrimoni","Despesa corrent","CONSORCI DE TURISME DEL BAIX LLOBREGAT",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"1"], [568,"COMPRA DOS COMANDAMENTS PÀRKING PREFECTURA","Serveis","2020-08-04T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-08-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ELECTRO PARKING, SL",309.34,64.96,0,374.3,309.34,0,0,0,0,0,374.3,309.34,"1 MES"], [569,"ARRANJAMENT D'UN TRAM DE FIBRA ÒPTICA ENTRE L'EDIFICI DE LA POLICIA MUNICIPAL I L'EDIFICI DE L'AJUNTAMENT","Serveis","2020-08-04T00:00:00",2020,"Manteniment de xarxa i telefonia IP",21000,"9203A",222040020,"TIC","2020-08-05T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",2172.99,456.33,0,2629.32,2172.99,0,0,0,0,0,2629.32,2172.99,"2"], [570,"REPARACIÓ QUAD E5966BFS","Serveis","2020-08-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-08-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",147.72,31.02,0,178.74,147.72,0,0,0,0,0,178.74,147.72,"1 MES"], [571,"CONTROL SONOMÉTRICO","Serveis","2020-08-04T00:00:00",2020,"Treballs tècnics departament Llicències d'obres",32000,"1510A",227060120,"Urbanisme","2020-08-04T00:00:00","Llicències d'obres","Despesa corrent","ADDIENT ",580,121.8,0,701.8,580,0,0,0,0,0,701.8,580,"1"], [572,"COMPRA AUDIOVISUALS BMC","Serveis","2020-08-03T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-03T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",660.52,138.71,0,799.23,660.52,0,0,0,0,0,799.23,660.52,"1"], [573,"COVID_19 CONTRAC.EMERGENCIA AC","Altre tipus de contracte","2020-07-31T00:00:00",2020,"Inversió de reposició en escoles",34000,"3230A",632000020,"Manteniment","2020-07-31T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,146174.97,0,0,0,0,0,0,146174.97,0,""], [574,"MANTENIMENT WEB EL BRUGUERS DIGITAL 2020","Serveis","2020-07-31T00:00:00",2020,"Manteniment portal Brugues digital",28300,"4911A",227060320,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-08-24T00:00:00","","Despesa corrent","EL METROPOST SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"1"], [575,"CONTRACTACIÓ PROJECTE VINCULAR LA CIUTAT, ELS PRODUCTORS AGRÍCOLES I EL SECTOR DE LA RESTAURACIÓ AL MOVIMENT INT. S.F","Serveis","2020-07-31T00:00:00",2020,"Implementació Pla de Projecció Internacional",27200,"9220A",227060220,"Internacionalització","2020-09-29T00:00:00","","Despesa corrent","MAITE ESCRIBANO FONFRIA",9000,1890,1350,10890,9000,0,0,0,0,0,10890,9000,"12"], [576,"CONTRACTACIÓ D'UN PAQUET SMS PEL PROGRAMA GENT GRAN GAVÀ","Serveis","2020-07-31T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-07-31T00:00:00","Serveis Socials","Despesa corrent","ESENDEX-COMMIFY IBERIA, SL",300,63,0,363,300,0,0,0,0,0,363,300,"PUNTUAL"], [577,"COOPERACIÓ - SESSIÓ DE CONTACONTES SOBRE LA CULTURA DE LA PAU","Subministraments","2020-07-30T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-07-30T00:00:00","Cultura","Despesa corrent","GONZALEZ ROSA EUGÈNIA",180,18,27,198,180,0,0,0,0,0,198,180,"1"], [578,"COOPERACIÓ - DISSENY IMATGE GAVÀMÓN","Subministraments","2020-07-30T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-07-30T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,45,363,300,0,0,0,0,0,363,300,"1"], [579,"COMPRA DE CONS PER A LA UNITAT DE MOBILITAT","Subministraments","2020-07-30T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-11-03T00:00:00","","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",1035,217.35,0,1252.35,1035,0,0,0,0,0,1252.35,1035,"0,1"], [580,"ENGANXAR 200 CARTELLS PREVEN COVID 19 GAVÀ JOVE.","Serveis","2020-07-30T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020219,"Oficina de l'Alcaldessa","2020-07-30T00:00:00","Alcaldia","Despesa corrent","BENITEZ GARCIA, LAURA",200,42,0,242,200,0,0,0,0,0,242,200,"1"], [581,"COMPRA DE FONS BJSV - OSIC (NOVEL·LA)","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-29T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",911.92,36.48,0,949.58,911.92,0,0,0,0,0,949.58,911.92,"1"], [582,"COMPRA DE FONS BJSV - OSIC (BIOGRAFIES I LLENGUA) ","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-29T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",672.27,26.89,0,699.98,672.27,0,0,0,0,0,699.98,672.27,"1"], [583,"COMPRA DE FONS BJSV - OSIC (NOVEL·LA JUVENIL)","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-29T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",816.15,32.65,0,849.95,816.15,0,0,0,0,0,849.95,816.15,"1"], [584,"COMPRA DE FONS BJSV CINEMA INFANTIL","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-29T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",495.87,104.13,0,600,495.87,0,0,0,0,0,600,495.87,"12"], [585,"COMPRA DE FONS BJSV (AUDIOVISUALS-MÚSICA)","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-29T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",413.23,86.78,0,500.01,413.23,0,0,0,0,0,500.01,413.23,"12"], [586,"COMPRA DE JOCS PER BJSV","Serveis","2020-07-29T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-08-03T00:00:00","Cultura","Despesa corrent","JUGAR X JUGAR SCP",495.87,104.13,0,600,495.87,0,0,0,0,0,600,495.87,"1"], [587,"CONTRACTACIÓ FORMACIÓ “JO HO PUC ACONSEGUIR” LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ, DEL PROGRAMA COMPLEMENTARI DIBA","Serveis","2020-07-29T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-07-29T00:00:00","Promoció econòmica","Despesa corrent","ACO SOLIMATGE, SL",300,0,0,300,300,0,0,0,0,0,300,300,"1"], [588,"SUBSTITUCIÓ VÀLVULA MOTORITZADA CLIMATITZADOR EDIFI CORPORATIU","Serveis","2020-07-29T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-07-29T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",544.11,114.26,0,658.37,544.11,0,0,0,0,0,658.37,544.11,"1"], [589,"ADQUISICIÓ DE 400 TALONARIS DE BUTLLETINS DE DENÚNCIES PER LA POLICIA MUNICIPAL","Subministraments","2020-07-28T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-08-05T00:00:00","","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1029.25,216.14,0,1245.39,1029.25,0,0,0,0,0,1245.39,1029.25,"12"], [590,"MANTENIMENT REGLAMENTARI INSTAL·LACIONS CPI DE L'EDIFICI CORPORATIU","Serveis","2020-07-28T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-08-05T00:00:00","","Despesa corrent","SIEF 2, SL ",1856.8,389.93,0,2246.73,1856.8,0,0,0,0,0,2246.73,1856.8,"1"], [591,"DOCÈNCIA DEL CURS ONLINE T/MK58 FACEBOOK I WHATSAPP PER A NEGOCIS","Serveis","2020-07-28T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060120,"Promoció Econòmica","2020-09-23T00:00:00","","Despesa corrent","RODRIGUEZ MIRAS, EMILI",1485,0,0,1485,1485,0,0,0,0,0,1485,1485,"2"], [592,"112 UNITATS DE 1000 TOVALLONS IMPRESOS","Serveis","2020-07-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-07-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",621.8,130.58,0,752.38,621.8,0,0,0,0,0,752.38,621.8,"3mesos"], [593,"REVISIÓ ANUAL INSTAL·LACIONS CPI A L'EDIFICI DEL CSE","Serveis","2020-07-28T00:00:00",2020,"Manteniment edificis equipament",34000,"9330B",212000020,"Manteniment","2020-07-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [594,"COMPRA DE FONS BJSV AUDIOVISUALS","Serveis","2020-07-27T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-27T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",743.8,156.2,0,900,743.8,0,0,0,0,0,900,743.8,"12"], [595,"DIGITALITZACIÓ PLÀNOLS ","Serveis","2020-07-27T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-07-27T00:00:00","Arxiu","Despesa corrent","PELEGRIN I ROCA, SL",25.17,5.29,0,30.46,25.17,0,0,0,0,0,30.46,25.17,"1"], [596,"REPARACIÓ DUES ARMAS POLICIA MUNICIPAL","Serveis","2020-07-27T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-07-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ARMINSE, SL",89.26,18.74,0,108,89.26,0,0,0,0,0,108,89.26,"1 mes"], [597,"REVISIÓ MANTENIMENT MOTO ELÈCTRICA","Serveis","2020-07-27T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-07-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",21.49,4.51,0,26,21.49,0,0,0,0,0,26,21.49,"1 mes"], [598,"COMPRA DE FONS BJSV (OSIC)","Serveis","2020-07-27T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-27T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",951.92,38.08,0,990,951.92,0,0,0,0,0,990,951.92,"12"], [599,"CONTRACTACIÓ DE L'ENTITAT CREU ROJA PER A LA GESTIÓ DE BANC DELS ALIMENTS","Serveis","2020-07-24T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [600,"ADQUISICIÓ CARTERA PER AGENT INTERI","Subministraments","2020-07-24T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040019,"Serveis Generals","2020-07-24T00:00:00","Compres i subministraments","Despesa corrent","MILTEC SUMINISTROS ESPECIALES, SL",53.6,11.26,0,64.86,53.6,0,0,0,0,0,64.86,53.6,"5"], [601,"COOPERACIÓ - PANCARTA 4X1 IMPRESA PER 1 SOLA CARA","Subministraments","2020-07-23T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-07-23T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"], [602,"REPARACIO VEHICLE MATRICULA B6738WY","Subministraments","2020-07-23T00:00:00",2020,"Elements de transport",17000,"9330B",214000020,"Logística-Unitat equipaments i suport d'activitats","2020-07-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",35.4,7.43,0,42.83,35.4,0,0,0,0,0,42.83,35.4,"0"], [603,"PLACA REGIDORS ENTRADA DE PLE INCORPORACIÓ NOU REGIDOR","Serveis","2020-07-23T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-07-23T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",270,56.7,0,326.7,270,0,0,0,0,0,326.7,270,"1"], [604,"PINTAR MUR GRAFFITI CAMPANYA SENSIBILITZACIÓ JOVES COVID-19","Serveis","2020-07-23T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020219,"Oficina de l'Alcaldessa","2020-07-24T00:00:00","","Despesa corrent","GRABAU MAESTRO, RAUL",1176.47,0,0,1176.47,1176.47,0,0,0,0,0,1176.47,1176.47,"1"], [605,"COMPRA DE LLUMS LEDS ESPAI MARAGALL","Subministraments","2020-07-22T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LUMIERE GRUP MACACO, S.L.U",207.54,43.58,0,251.12,207.54,0,0,0,0,0,251.12,207.54,"0"], [606,"CREACIÓ DE NOVA SECCIÓ A LA WEB MESQUEMAI COMERÇ DE GAVÀ, SUPORT I MANTENIMENT DE LA PLATAFORMA OCTUBRE-DESEMBRE 2020","Serveis","2020-07-22T00:00:00",2020,"Assesoria canvi digital a PIMES, autónoms i comerç",27100,"4311A",227060220,"Comerç, Turisme i Fires","2020-10-08T00:00:00","","Despesa corrent","SEGARRA POL, ORIOL",1900,399,285,2299,1900,0,0,0,0,0,2299,1900,"3"], [607,"CESSIÓ IMATGES CARTELL CAMPANYA SENSIBILITZACIÓ JOVES DAVANT COVID 19","Serveis","2020-07-21T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-07-21T00:00:00","Alcaldia","Despesa corrent","GRABAU MAESTRO, RAUL",705.88,0,0,705.88,705.88,0,0,0,0,0,705.88,705.88,"1"], [608,"REDACCIO INFORME TÈCNIC TASACI","Menor","2020-07-21T00:00:00",2020,"Estudis i treballs tècnics Gestió Tributaria",25900,"9320A",227060020,"Secretaria","2020-07-21T00:00:00","Tresoreria","Despesa corrent","SOCIEDAD DE TASACION",0,0,0,1076.9,0,0,0,0,0,0,1076.9,0,""], [609,"CONTRACTACIÓ DISSENY I COL·LOCACIÓ ELEMENTS SENYALITZACIÓ COVID19 ZE CAN TINTORER","Serveis","2020-07-21T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-07-21T00:00:00","Esports","Despesa corrent","BEL VENTURA, JOSEP",440,92.4,0,532.4,440,0,0,0,0,0,532.4,440,"1"], [610,"REPARACIO VEHICLE MATRICULA B6738WY","Subministraments","2020-07-21T00:00:00",2020,"Elements de transport",17000,"9330B",214000020,"Logística-Unitat equipaments i suport d'activitats","2020-07-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",168,35.28,0,203.28,168,0,0,0,0,0,203.28,168,"0"], [611,"REPARACIÓ QUAD E5968BFS, FRENS","Serveis","2020-07-21T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-07-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",398.35,83.65,0,482,398.35,0,0,0,0,0,482,398.35,"1 mes"], [612,"FORMACIÓ EINES INFORMÀTIQUES 2.0: MICROSOFT EXCEL NIVELL MIG","Serveis","2020-07-20T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-07-22T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",960,0,144,960,960,0,0,0,0,0,960,960,"2"], [613,"REPARACIÓ VEHICLE 1458FVY- CANVIS D'OLI","Serveis","2020-07-20T00:00:00",2020,"Manteniment Material de Transport",26000,"1320A",214000020,"Serveis Generals","2020-07-20T00:00:00","Compres i subministraments","Despesa corrent","GAVAMOTO, S.L.",34.26,7.19,0,41.45,34.26,0,0,0,0,0,41.45,34.26,"12"], [614,"1 SESSIÓ NASCUTS PER LLEGIR BMC","Serveis","2020-07-17T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-07-27T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",144,14.4,21.6,158.4,144,0,0,0,0,0,158.4,144,"1"], [615,"SUPORT A LA DESINFECCIÓ MERCATS MUNICIPALS-COVID-19","Serveis","2020-07-17T00:00:00",2020,"Control de plagues",39000,"3111A",227060320,"Salut Pública i Consum-Cementiri","2020-07-21T00:00:00","","Despesa corrent","IBERTRAC SL",5350,1123.5,0,6473.5,5350,0,0,0,0,0,6473.5,5350,"5"], [616,"SEC-13-2019 SUBMINISTRAMENT IN","Altre tipus de contracte","2020-07-17T00:00:00",2020,"Xarxa local",21000,"9203A",636000117,"TIC","2020-07-17T00:00:00","Serveis Informàtics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,60064.61,0,0,0,0,0,0,60064.61,0,""], [617,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT","Serveis","2020-07-16T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-09-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"1"], [618,"ADAPTACIÓ DE LES MESURES PREVENTIVES PER COVID-19 EN EL BANY ADAPTAT DE LES PLATGES","Serveis","2020-07-16T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge (Prot",33100,"1350A",213000020,"Platges/ADF","2020-07-24T00:00:00","","Despesa corrent","AUNAR GROUP 2009, SL",3200,672,0,3872,3200,0,0,0,0,0,3872,3200,"2"], [619,"QUOTA MANTENIMENT DENUNCIES ZONA TARONJA PLATJA 2020","Serveis","2020-07-16T00:00:00",2020,"Manteniment apliacions seguretat",35000,"1320A",227060120,"Seguretat Ciutadana","2020-07-16T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",410,86.1,0,496.1,410,0,0,0,0,0,496.1,410,"4 meos"], [620,"PRODUCCIÓ I INSTAL·LACIÓ DE VINIL INFORMATIU EN EL PUNT D'INFORMACIÓ TURÍSTICA","Serveis","2020-07-16T00:00:00",2020,"Pla de desenvolupament turístic",27100,"4322A",227060020,"Comerç, Turisme i Fires","2020-07-17T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"."], [621,"QUOTA MANTENIMENT COMERÇOS 2020","Serveis","2020-07-16T00:00:00",2020,"Manteniment apliacions seguretat",35000,"1320A",227060120,"Seguretat Ciutadana","2020-07-16T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",600,126,0,726,600,0,0,0,0,0,726,600,"1MES"], [622,"CONTRACTACIÓ SERVEI LLETRAT DEFENSA CONTENCIOS ADM 213/2019 AS","Serveis","2020-07-16T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-07-20T00:00:00","","Despesa corrent","GIL GALINDO JOSE ANTONIO",1300,273,0,1573,1300,0,0,0,0,0,1573,1300,"0"], [623,"COMPRA SAI I CABLE ELECTRIC","Subministraments","2020-07-16T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-07-16T00:00:00","Seguretat Ciutadana","Despesa corrent","FORPROTECT SISTEMAS DE SEGURIDAD, SL",368.05,77.29,0,445.34,368.05,0,0,0,0,0,445.34,368.05,"1MES"], [624,"CONTRACTACIO PROCURADORA EXP CONTENCIOS 213/2019 ASC","Serveis","2020-07-16T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-07-16T00:00:00","Recursos Humans","Despesa corrent","MOLERES MURUZABAL, ANA",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"0"], [625,"REVISIÓ DE MANTENIMENT DE LES LINIES DE VIDA DEL NESJ","Serveis","2020-07-15T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-07-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MACESCENIC, SL",620,130.2,0,750.2,620,0,0,0,0,0,750.2,620,"0"], [626," CONTRACTACIÓ FORMACIÓ “GESTIÓ DE LA INCERTESA” LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ, PROGRAMA COMPLEMENTARI 19-20","Serveis","2020-07-15T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-07-27T00:00:00","Promoció econòmica","Despesa corrent","POMAR JIMENEZ, NATALIA",300,0,45,300,300,0,0,0,0,0,300,300,"1"], [627,"REPARACIÓ SISTEMA D'OPERTURA DE PORTES DEL CMC AMERICAN LAKE","Subministraments","2020-07-15T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-07-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",195,40.95,0,235.95,195,0,0,0,0,0,235.95,195,"0"], [628,"PUBLICACIÓ ANUNCI EL PUNT: APROVACIÓ INICIAL PER SEGONA VEGADA LA MODIFICACIÓ PUNTUAL DEL PLA PARCIAL «LLEVANT MAR»","Serveis","2020-07-14T00:00:00",2020,"Publicacions en diaris oficials (AMP)",26000,"9200A",226030020,"Serveis Generals","2020-07-14T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [629," SUBSTITUCIÓ DE DOS VIDRES AL PAVELLÓ JACME MARCH ARRAN DE TRENCAMENT PER SINISTRE","Subministraments","2020-07-14T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-07-15T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",342,71.82,0,413.82,342,0,0,0,0,0,413.82,342,"1"], [630,"CAMPANYA D'AFORAMENT DE VEHICLES A GAVÀ MAR","Serveis","2020-07-14T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-07-16T00:00:00","","Despesa corrent","COUNT TRANSPORT SL",2385,500.85,0,2885.85,2385,0,0,0,0,0,2885.85,2385,"0,1"], [631,"DISSENY I MAQUETACIÓ PUNTS G I CARTELL 3R. TRIMESTRE 2020","Serveis","2020-07-13T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-07-13T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,38,242,200,0,0,0,0,0,242,200,"2 mesos"], [632,"COMPRA DE FONS BJSV (INFANTIL, NOVEL·LA JUVENIL I ALTRES LLENGÜES)","Serveis","2020-07-13T00:00:00",2020,"Fons Biblioteques",13000,"3321A",220010020,"Biblioteca","2020-07-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",721.15,28.85,0,750,721.15,0,0,0,0,0,750,721.15,"12"], [633,"CAMPANYA DE COMUNICAICÓ ORBISAT COMPETICIÓ CANSAT DE LA AGENCIA ESPACIAL EUROPEA","Serveis","2020-07-13T00:00:00",2020,"Implementació Pla de Projecció Internacional",27200,"9220A",227060220,"Internacionalització","2020-07-13T00:00:00","OMSA","Despesa corrent","GRUPO OTO MEDIA, SL",960,201.6,0,1161.6,960,0,0,0,0,0,1161.6,960,"1"], [634,"CONTRACTACIÓ SERVEIS DE SUPORT I VALORACIÓ OFERTES PRESENTADES EN LICITACIONS","Serveis","2020-07-13T00:00:00",2020,"Estudis i Treballs tècnics Esports",15000,"3410A",227060020,"Esports","2020-07-23T00:00:00","","Despesa corrent","SETMARS PERSONES SERVEIS I BENESTAR, S.L.",3350,703.5,0,4053.5,3350,0,0,0,0,0,4053.5,3350,"1"], [635,"FONT D'AIGUA EDEN BJSV","Serveis","2020-07-10T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-07-10T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",683.4,143.51,0,826.91,683.4,0,0,0,0,0,826.91,683.4,"12"], [636,"CONTRACTACIÓ DE LA FABRICACIÓ DELS GUARDONS DELS MENTORS DELS PROJECTES GUANYADORS DEL TALENT A LES AULES 2019-20","Serveis","2020-07-10T00:00:00",2020,"Estudis i treballs tècnics Talent a les Aules",27000,"2412A",227060520,"Promoció Econòmica","2020-07-10T00:00:00","Promoció econòmica","Despesa corrent","METAC, SCP",187.95,39.47,0,227.42,187.95,0,0,0,0,0,227.42,187.95,"1"], [637,"AVARIA EN EL SISTEMA D'ALARMA DE RADIO GAVÀ","Serveis","2020-07-10T00:00:00",2020,"Despeses diverses",28300,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-07-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",45,9.45,0,54.45,45,0,0,0,0,0,54.45,45,"1"], [638,"QUOTA ICOM 2020","Serveis","2020-07-10T00:00:00",2020,"Altres despeses diverses Patrim.Cultural i Natural",13500,"3360A",226990220,"Unitat de Patrimoni Cultural","2020-07-10T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPAÑOL",435,0,0,435,435,0,0,0,0,0,435,435,"1"], [639,"DOMINI RADIOGAVA.CAT ANY 2020","Serveis","2020-07-10T00:00:00",2020,"Despeses diverses",28300,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-07-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",20,4.2,0,24.2,20,0,0,0,0,0,24.2,20,"1"], [640,"DOTACIÓ DE WIFI A L'EDIFICI CENTRAL DE L'AJUNTAMENT","Subministraments","2020-07-10T00:00:00",2020,"Aplicacions informàtiques",21000,"9203A",641000015,"TIC","2020-07-14T00:00:00","","Inversió","IMPALA NETWORK SOLUTIONS",14721.13,3091.44,0,17812.57,14721.13,0,0,0,0,0,17812.57,14721.13,"2"], [641,"REPARACIÓ MOTOCICLETA CABLEJAT ELÈCTRIC","Serveis","2020-07-10T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-07-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",113.98,23.94,0,137.92,113.98,0,0,0,0,0,137.92,113.98,"1MES"], [642,"CONTRACTACIÓ GRUP ESCALONAOS PER A LA FESTA MAJOR 2020","Serveis","2020-07-10T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-07-14T00:00:00","Cultura","Despesa corrent","SANCHEZ OLLER, FRANCISCO",470,0,70.5,470,470,0,0,0,0,0,470,470,"1"], [643,"REVISIÓ TRIMESTRAL CONTRAINCENDIES RADIOGAVÀ","Serveis","2020-07-10T00:00:00",2020,"Despeses diverses",28300,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-07-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",30,6.3,0,36.3,30,0,0,0,0,0,36.3,30,"1"], [644,"REPARACIÓ MOTOCICLETA 0150-CDF, VALVULA AIRE","Serveis","2020-07-10T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-07-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",24.5,5.14,0,29.64,24.5,0,0,0,0,0,29.64,24.5,"1MES"], [645,"ADQUISICIÓ DE 80 PAPER ESPECIAL PER LA PDA DE LA POLICIA MUNICIPAL DE GAVÀ","Subministraments","2020-07-09T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-07-09T00:00:00","Compres i subministraments","Despesa corrent","SOMINTEC, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"2"], [646,"COVID_19 CONTRACTACIO D'EMERGE","Altre tipus de contracte","2020-07-09T00:00:00",2020,"Inv. rep edificis i altres construccions",34000,"9330B",632000019,"Manteniment","2020-07-09T00:00:00","Manteniment edifici corporatiu","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,22920.35,0,0,0,0,0,0,22920.35,0,""], [647,"SUBMINISTRAMENT DE VESTUARI DIVERS PER A NOVES INCORPORACIONS DE 7 AGENTS CIVICS ","Subministraments","2020-07-09T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-07-09T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",984.6,206.77,0,1191.37,984.6,0,0,0,0,0,1191.37,984.6,"1"], [648,"CONTRACTACIÓ DE LA REPARACIÓ DE LA TRIPLETA PER SEGAR LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-07-09T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",444.9,93.43,0,538.33,444.9,0,0,0,0,0,538.33,444.9,"1"], [649,"INSERCIÓ ANUNCI A EL TRIANGLE MÉS QUE MAI GAVÀ.","Serveis","2020-07-08T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-07-08T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [650,"ADQUISIÓ DE 150 SUDARIS PEL CEMENTIRI MUNICIPAL DE GAVÀ.","Subministraments","2020-07-08T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-07-08T00:00:00","Compres i subministraments","Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",918,192.78,0,1110.78,918,0,0,0,0,0,1110.78,918,"2"], [651,"CONTRACTACIÓ FORMACIÓ «DESCOBREIX ELS TEUS TALENTS I REINVENTAT!», LÍNIA MODALITAT DE SUPORT A LA FORMACIÓ DIBA 2019-20","Serveis","2020-07-08T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-07-08T00:00:00","Promoció econòmica","Despesa corrent","SOTO VILLA, VERONICA",241.5,50.71,36.22,292.22,241.5,0,0,0,0,0,292.22,241.5,"1"], [652,"CONTRACTACIÓ ASSEGURANÇA QUAD POLICIA MATRICULA E7865BHG DE 12/06/2020 A 19/05/2021","Serveis","2020-07-08T00:00:00",2020,"Primes d'Assegurances - Vehicles",26000,"1320A",224000020,"Serveis Generals","2020-07-08T00:00:00","Compres i subministraments","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",200.94,0,0,200.94,200.94,0,0,0,0,0,200.94,200.94,"12"], [653,"SUBSMINISTRAMENT 6 CAIXES AIGUA ALCALDIA 33 CL","Subministraments","2020-07-07T00:00:00",2020,"Productes alimentosos",26000,"9200A",221050020,"Serveis Generals","2020-07-07T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",56.15,0,0,56.15,56.15,0,0,0,0,0,56.15,56.15,"1"], [654,"CONTRACTACIÓ SERVEI 30 APLICACIONS DE TEST COVID 19 IGG/IGM RAPID TEST KIT","Serveis","2020-07-07T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-07-07T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",150,0,0,150,150,0,0,0,0,0,150,150,"0"], [655,"PUBLICACIÓ DIARI EL PUNT APROVACIÓ INICIAL PLA ESPECIAL URBANÍSTIC PER A LA REGULACIÓ DE L’ÚS D’HABITATGE D’ÚS TURÍSTIC ","Serveis","2020-07-07T00:00:00",2020,"Publicacions en diaris oficials (AMP)",26000,"9200A",226030020,"Serveis Generals","2020-07-07T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [656,"CONTRACTACIÓ SERVEI PROVES COMPETENCIALS COMISSIÓ SERVEIS","Serveis","2020-07-07T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-07-07T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"0"], [657,"TALLER DE BALL ANDALÚS, PER A LA FESTA MAJOR DE SANT PERE 2020 - FESTA MAJOR VIRTUAL ","Subministraments","2020-07-07T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-07-07T00:00:00","Cultura","Despesa corrent","ASOCIACION CULTURAL ANDALUZA DE GAVA",100,0,0,100,100,0,0,0,0,0,100,100,"0"], [658,"ADQUISICIÓ DE 450 MASCARETES HIGIÈNIQUES REUTILITZABLES","Subministraments","2020-07-07T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-07-07T00:00:00","Compres i subministraments","Despesa corrent","TQ TECNOL, SAU",742.5,0,0,742.5,742.5,0,0,0,0,0,742.5,742.5,"12"], [659,"CONTRACTACIÓ MÒDUL INFORMÀTIC DEPORSITE","Serveis","2020-07-07T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-07-13T00:00:00","","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",3274.15,687.57,0,3961.72,3274.15,0,0,0,0,0,3961.72,3274.15,"12"], [660,"CONTRACTACIÓ DE LA REPARACIÓ DE 2 CISTELLES DE BÀSQUET","Subministraments","2020-07-07T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES PALAUTORDERA, S.A. ",482.3,101.28,0,583.58,482.3,0,0,0,0,0,583.58,482.3,"1"], [661,"CONTRACTACIO D'EMERGÈNCIA CONT","Altre tipus de contracte","2020-07-06T00:00:00",2020,"Inv. rep infraest. i bens d'ús públic",34000,"1532A",619000019,"Manteniment","2020-07-06T00:00:00","Manteniment de l'espai públic","Inversió","OBRES I PROJECTES CATALUNYA (OPROCAT)",0,0,0,114923.54,0,0,0,0,0,0,114923.54,0,""], [662,"COVID_19 CONTRACTACIO EMERGENC","Altre tipus de contracte","2020-07-06T00:00:00",2020,"Lloguer instal·lacions Platja_COVID",33100,"1350D",203000020,"Platges/ADF","2020-07-06T00:00:00","Protecció Civil","Despesa corrent","ADTEL, SISTEMAS DE TELECOMUNICACIÓN, S.L.",0,0,0,24865.5,0,0,0,0,0,0,24865.5,0,""], [663," PUBLICACIÓ ANUNCI SUSPENSIÓ ATORGAMENT DE LLICENCIES D’EDIFICACIÓ DESTINADES A HABITATGE D’US TURÍSTIC","Serveis","2020-07-06T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-07-06T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"1"], [664,"CONTRACTACIO D'EMERGENCIA SUBM","Altre tipus de contracte","2020-07-06T00:00:00",2020,"Lloguer instal·lacions Via Pública",34000,"1530A",203000020,"Manteniment","2020-07-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",0,0,0,18625.2,0,0,0,0,0,0,18625.2,0,""], [665,"COVID_19 CONTRACTACIO D'EMERGE","Altre tipus de contracte","2020-07-06T00:00:00",2020,"Inv nova Instal·lacions Platja_COVID",33100,"1350D",623000020,"Platges/ADF","2020-07-06T00:00:00","Protecció Civil","Inversió","ADTEL, SISTEMAS DE TELECOMUNICACIÓN, S.L.",0,0,0,33275,0,0,0,0,0,0,33275,0,""], [666,"REPARACIÓ SISTEMA DE CLIMA DE L'AMERICA LAKE-SALA D'ACTES","Subministraments","2020-07-06T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",562,118.02,0,680.02,562,0,0,0,0,0,680.02,562,"0"], [667,"1 SESSIÓ HC BJSV","Serveis","2020-07-03T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-07-03T00:00:00","Cultura","Despesa corrent","GONZALEZ MATEOS, MARIA INMACULADA ",150,15,22.5,165,150,0,0,0,0,0,165,150,"1"], [668,"CONTRACTACIÓ FORMACIÓ PLATAFORMA ELEVADORA MÒBIL ","Serveis","2020-07-03T00:00:00",2020,"Formació i perfeccionament del personal",22000,"9200A",162000020,"Recursos Humans","2020-07-03T00:00:00","Recursos Humans","Despesa corrent","LEVELINSTRUKTA SL",120,0,0,120,120,0,0,0,0,0,120,120,"0"], [669,"COMPRA CERTIFICATS ELECTRÒNICS PER EMPLEATS","Subministraments","2020-07-03T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-07-03T00:00:00","Planificació estratègica i govern obert","Despesa corrent","CONSORCI AOC",900,0,0,900,900,0,0,0,0,0,900,900,"12"], [670," SUBMINISTRAMENT DE 10 CAIXES D'AMPOLLES D'AIGUA DE 1,5 LITRES (ALCALDIA)","Subministraments","2020-07-03T00:00:00",2020,"Productes alimentosos",26000,"9200A",221050020,"Serveis Generals","2020-07-03T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",76.48,0,0,76.48,76.48,0,0,0,0,0,76.48,76.48,"1"], [671,"COVID_19 CONTRACTACIO D'EMERGE","Altre tipus de contracte","2020-07-03T00:00:00",2020,"Programa suport a l'aprenentatge",12000,"2311B",227990020,"Educació","2020-07-03T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",0,0,0,27446.62,0,0,0,0,0,0,27446.62,0,""], [672,"ADQUISICIO VESTUARI AGENTS INTERINS NOUS","Subministraments","2020-07-02T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-07-02T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",525.69,110.39,0,636.08,525.69,0,0,0,0,0,636.08,525.69,"0"], [673,"ADQUISICIÓ DE CARTERA PER AGENT NOU INTERÍ","Subministraments","2020-07-02T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-07-03T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",53.6,11.26,0,64.86,53.6,0,0,0,0,0,64.86,53.6,"0"], [674,"CONTR SUBMINISTRAMENT EPIS 40 ","Altre tipus de contracte","2020-07-02T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-07-02T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",0,0,0,648.83,0,0,0,0,0,0,648.83,0,""], [675,"COVID_19 TRAMITACIO EMERGENCIA","Altre tipus de contracte","2020-07-02T00:00:00",2020,"Estudis i Treballs tècnics_Seguretat Platja_COVID",33100,"1350D",227010020,"Platges/ADF","2020-07-02T00:00:00","Protecció Civil","Despesa corrent","GRUP BARNA PORTERS ",0,0,0,40000,0,0,0,0,0,0,40000,0,""], [676,"CONTRACTACIÓ SUBMINISTRAMENT EPIS 40 ULLERES CONTRAIMPACTO, 10 ULLERES SOLARS, 30 GUANTS TALL I 2 DISP. SOLARS","Subministraments","2020-07-02T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-07-02T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",536.22,112.61,0,648.83,536.22,0,0,0,0,0,648.83,536.22,"0"], [677,"ANÀLISI DE PENETRACIÓ MASCARETES KN95 PROCEDENTS DE LA XINA","Serveis","2020-07-02T00:00:00",2020,"Material d'inspeccions - Analisi de mostres",39000,"3111A",221060020,"Salut Pública i Consum-Cementiri","2020-07-02T00:00:00","Sanitat i Consum","Despesa corrent","ASOCIACION DE INVESTIGACION DE LA INDUSTRIA TEXTIL (AITEX)",615,129.15,0,744.15,615,0,0,0,0,0,744.15,615,"1"], [678,"COOPERACIÓ - ELABORACIÓ DEL PLA DIRECTOR DE COOPERACIÓ AL DESENVOLUPAMENT I DRETS HUMANS","Subministraments","2020-07-02T00:00:00",2020,"Plans Directors de cooperació al desenvolupament",19000,"2319A",227060320,"Joventut i Cooperació","2020-07-09T00:00:00","","Despesa corrent","CARRILLO PONCE, MIGUEL ",9000,1890,1350,10890,9000,0,0,0,0,0,10890,9000,"1"], [679,"CONTRACTACIÓ SUBMINISTRAMENT 200 UNITATS VINILS ADHESIU PER A CADIRES","Subministraments","2020-07-02T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-07-02T00:00:00","Recursos Humans","Despesa corrent","PUBLISERVEI, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"0"], [680,"INSERCIÓ ANUNCI REVISTA BAIX LLOBREGAT GAVÀ MÉS QUE MAI.","Serveis","2020-07-01T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-07-01T00:00:00","Alcaldia","Despesa corrent","GLOBAL DE MEDIOS SCCL",275,57.75,0,332.75,275,0,0,0,0,0,332.75,275,"1"], [681,"ESTUDI I DISSENY DE LES MILLORS SISTMES URBANS DE DRENATGE SOSTENIBLE PER A TRES SECTORS DE GAVÀ.","Serveis","2020-07-01T00:00:00",2020,"Treballs tècnics Medi Ambient",33000,"1721A",227060020,"Medi Ambient i Sostenibilitat","2020-07-14T00:00:00","","Despesa corrent","TECNICA Y PROYECTOS,SA",12800,2688,0,15488,12800,0,0,0,0,0,15488,12800,"9"], [682,"ADQUISICIÓ DE COMPLEMENTS PER A NOUS AGENTS DE LA POLICIA MUNICIPAL","Subministraments","2020-07-01T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-07-01T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",147.98,31.08,0,179.06,147.98,0,0,0,0,0,179.06,147.98,"0"], [683,"CONCERT SOULMATES DIA 30 DE JUNY","Serveis","2020-06-30T00:00:00",2020,"Polítiques LGBTI",14000,"2314A",226990620,"Igualtat i Ciutadania","2020-06-30T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLER I ROCA, JOSEP",94.12,0,14.12,94.12,94.12,0,0,0,0,0,94.12,94.12,"1 mes"], [684,"RENOVACIÓ LLICÈNCIES PROGRAMA GESTIÓ D'IMATGES","Serveis","2020-06-30T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-06-30T00:00:00","Arxiu","Despesa corrent","MAQUIMPRES, S.A.",229.68,48.23,0,277.91,229.68,0,0,0,0,0,277.91,229.68,"12"], [685,"100 MASCARETES INFANTILS PER INCIDÈNCIES DE TRAMESA.","Subministraments","2020-06-30T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-30T00:00:00","Alcaldia","Despesa corrent","ROBIN HAT SL ",248,0,0,248,248,0,0,0,0,0,248,248,"1"], [686,"2 HOSTESES ACTE VICTIMES DE COVID 19","Serveis","2020-06-29T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-06-29T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"], [687,"SUBMINISTRAMENT COMANDAMANES PORTA APARCAMENT","Subministraments","2020-06-29T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-06-29T00:00:00","Manteniment de l'espai públic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",273.86,57.51,0,331.37,273.86,0,0,0,0,0,331.37,273.86,"1"], [688,"SUBMINISTRAMENT DE SEPARADORS PER A POSSIBLE TRASLLAT DE TERRASSES DE BAR A CALÇADA PEL COVID","Subministraments","2020-06-26T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-07-30T00:00:00","Mobilitat","Despesa corrent","ZICLACITIES, SL",852.5,179.02,0,1031.52,852.5,0,0,0,0,0,1031.52,852.5,"0,1"], [689,"REPARACIÓ DE LES LONES DEL DISPOSITIU DE MOBILITAT D'ESTIU REFORÇANT ELS ELEMENTS DES D'ON ES SUBJECTEN","Serveis","2020-06-26T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-26T00:00:00","Mobilitat","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",228,47.88,0,275.88,228,0,0,0,0,0,275.88,228,"0,1"], [690,"REPARACIÓ AUTOMÒBIL FURGONETA MOBILITAT CITROEN JUMPER MATRICULA 9615 GPZ","Serveis","2020-06-26T00:00:00",2020,"Manteniment Material de Transport",26000,"1320A",214000020,"Serveis Generals","2020-06-29T00:00:00","","Despesa corrent","TALLERES AUTORALLYE",2036.51,427.67,0,2464.18,2036.51,0,0,0,0,0,2464.18,2036.51,"1"], [691,"REPARACIÓ PLATAFORMA EMBARCAMENT DE BUS DE L'A. EUROPA AMB EL C.VANDELLÓS","Serveis","2020-06-26T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-26T00:00:00","Mobilitat","Despesa corrent","ZICLACITIES, SL",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"0,1"], [692,"ANÀLISI MOSTRES D'ALIMENTS","Serveis","2020-06-26T00:00:00",2020,"Material d'inspeccions - Analisi de mostres",39000,"3111A",221060020,"Salut Pública i Consum-Cementiri","2020-06-26T00:00:00","Sanitat i Consum","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",480,0,0,480,480,0,0,0,0,0,480,480,"1"], [693,"CONTRACTACIÓ SERVEI AVALUACIÓ MÈDICA EN EL MARC DEL PROCÉS SELECCIÓ 5 PLACES AGENTSS.","Serveis","2020-06-26T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-06-26T00:00:00","Recursos Humans","Despesa corrent","CENTRE MEDIC MEISA, SL",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"0"], [694,"SENYALITZACIÓ PROVISIONAL PEL COVID ASSOCIADA A GAVÀ MAR","Subministraments","2020-06-26T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-26T00:00:00","Mobilitat","Despesa corrent","PUBLISERVEI, SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"0,1"], [695,"SUBMINISTRAMENT BASES PILONES EXTRAÏBLES C. LLANÇÀ PER A QUE SIGUIN IGUALS A LES DE LA RESTA DEL MUNICIPI","Subministraments","2020-06-26T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-26T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",127.4,26.75,0,154.15,127.4,0,0,0,0,0,154.15,127.4,"0,1"], [696,"CONTRACTACIÓ DE LA RETOLACIÓ DELS EQUIPAMENTS ESPORTIUS AMB MOTIU DEL COVID-19","Subministraments","2020-06-25T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",720,151.2,0,871.2,720,0,0,0,0,0,871.2,720,"1"], [697,"ACCIÓ ARTÍSTICA AMB GRAFITTI, A L'ESPAI DE CULTURA URBANA - FESTA MAJHOR SANT PERE 2020","Subministraments","2020-06-25T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-07-07T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",235.3,0,35.3,235.3,235.3,0,0,0,0,0,235.3,235.3,"0"], [698,"SERVEI D'IMPRESSIÓ DIGITAL CARTELLS BALCONADES DE FESTA MAJOR 2020","Serveis","2020-06-25T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-25T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",9.24,1.94,0,11.18,9.24,0,0,0,0,0,11.18,9.24,"1"], [699,"CONTRACTACIÓ SUBMINISTRAMENT 50 MAMPARES I CARTELES DIFERENTS EQUIPAMENTS","Subministraments","2020-06-25T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-06-25T00:00:00","Recursos Humans","Despesa corrent","SERVICIOS GENERALES MFR SL",947.2,198.91,0,1146.11,947.2,0,0,0,0,0,1146.11,947.2,"0"], [700,"INSCRIPCIÓ A L'OGE DE LA INSTAL·LACIÓ TMPORAL DEL CARRER ROSES","Serveis","2020-06-25T00:00:00",2020,"Treballs manteniment Via pública",36000,"1533A",227990020,"Serveis Municipals","2020-06-25T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",47.11,9.89,0,57,47.11,0,0,0,0,0,57,47.11,"1"], [701,"CONTRACTACIÓ SUBMINISTRAMENT MAMPARA SOBRETAULA POLICIA","Subministraments","2020-06-25T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-06-25T00:00:00","Recursos Humans","Despesa corrent","SERVEIS INTEGRALS DE PORTES, SL",410,86.1,0,496.1,410,0,0,0,0,0,496.1,410,"0"], [702,"CONCERT VERMUT VINTAGE GRAMOLA - FESTA MAJOR DE SANT PERE ON LINE 2020","Subministraments","2020-06-24T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-24T00:00:00","Cultura","Despesa corrent","DÈCIMO X ARTE, SL",900,189,0,1089,900,0,0,0,0,0,1089,900,"0"], [703,"CONCERT LA BUENA ESTRELLA - FESTA MAJOR ON LINE 2020","Subministraments","2020-06-24T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-24T00:00:00","Cultura","Despesa corrent","ACTURA 12, SL",700,147,0,847,700,0,0,0,0,0,847,700,"0"], [704,"MOSTRA DE DANSA - FESTA MAJOR DE SANT PERE ON LINE - 2020","Subministraments","2020-06-24T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-07-07T00:00:00","Cultura","Despesa corrent","AMICS DE LA DANSA DE GAVA",1000,0,0,1000,1000,0,0,0,0,0,1000,1000,"0"], [705,"CONCERT D'HAVANERES DE FESTA MAJOR SANT PERE ON LINE 2020","Subministraments","2020-06-24T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-25T00:00:00","Cultura","Despesa corrent","GRUP D'HAVANERES GATS VELLS",400,0,0,400,400,0,0,0,0,0,400,400,"0"], [706,"SERVEI DE LLOGUER DE MATERIAL DE SO I LLUMS DE SUPORT A LA FESTA MAJOR 2020","Serveis","2020-06-23T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-23T00:00:00","Cultura","Despesa corrent","SCLAT TEAM S.L.",951.6,199.84,0,1151.44,951.6,0,0,0,0,0,1151.44,951.6,"1"], [707,"CONTRACTACIO DE DJ PER ACTUACIÓ DE FESTA MAJOR 2020","Serveis","2020-06-23T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-23T00:00:00","Cultura","Despesa corrent","PEREZ RODRIGUEZ, MARC",188.68,39.62,28.3,228.3,188.68,0,0,0,0,0,228.3,188.68,"1"], [708,"CONTRACTACIÓ DEL SERVEI DE TRANSPORT PEL CASAL D'ESTIU DE CA N'ESPINÓS","Serveis","2020-06-23T00:00:00",2020,"Dinamitz.Comunitària- PDC per a infants i joves",11000,"2318A",227060220,"Serveis socials","2020-06-25T00:00:00","","Despesa corrent","VAZQUEZ VAZQUEZ, ENRIQUE ",2270,227,0,2497,2270,0,0,0,0,0,2497,2270,"1"], [709,"SERVEI DE PROJECCIONS AUDIVISUALS PER ACTIVITAT DE FESTA MAJOR 2020","Serveis","2020-06-23T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-23T00:00:00","Cultura","Despesa corrent","GONZALEZ GONZALEZ JOSE ANTONIO",300,63,45,363,300,0,0,0,0,0,363,300,"1"], [710,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-06-22T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-06-22T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80,"0"], [711,"CONTRACTACIÓ DEL GRUP ESCALONAOS PER A CONCERT VERMUT DE FESTA MAJOR DE SANT PERE 2020","Serveis","2020-06-22T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-22T00:00:00","Cultura","Despesa corrent","SALVADOR MARTINEZ, RAÜL ",470,0,70.5,470,470,0,0,0,0,0,470,470,"1"], [712,"CONTRAC. OBRES EXECUCIÓ DEL PR","Altre tipus de contracte","2020-06-22T00:00:00",2020,"Inv. rep. bens d'ús gral - Rehabilitació Castell ",34000,"3360A",619000019,"Manteniment","2020-06-22T00:00:00","Manteniment de l'espai públic","Inversió","RECOP RESTAURACIONS ARQUITECTONIQUES, SL",0,0,0,170743.45,0,0,0,0,0,0,170743.45,0,""], [713,"INSERCIÓ ANUNCI REVISTA CARAKTER BANYA'T EN SALUT","Serveis","2020-06-22T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-22T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"1"], [714,"CANON PELS DRETS D'EXPLOTACIÓ ","Altre tipus de contracte","2020-06-22T00:00:00",2020,"Cànons drets propietat intel.lectual",28300,"4912A",209000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-06-22T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",0,0,0,7000,0,0,0,0,0,0,7000,0,""], [715,"DECORACIÓ FLORAL ACTE HOMENATGE VÍCTIMES COVID19","Subministraments","2020-06-22T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-22T00:00:00","Alcaldia","Despesa corrent","VIVERS BARRI, S.L.",966.9,203.05,0,1169.95,966.9,0,0,0,0,0,1169.95,966.9,"1"], [716,"1 TALLER PER ADULTS SOBRE BIBLIOTERÀPIA BJSV","Serveis","2020-06-22T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-06-22T00:00:00","Cultura","Despesa corrent","GARCIA SANCHEZ, LAURA",200,0,0,200,200,0,0,0,0,0,200,200,"1"], [717,"CONTRACTACIO DE ACTUACIÓ DE L'ASOCIACION TRUE PER A NIT URBANA DE LA FESTA MAJOR 2020","Serveis","2020-06-22T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-22T00:00:00","Cultura","Despesa corrent","TRUE TALLER DE RITMOS URBANOS ESCUELA ",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [718,"1 SESSIÓ NASCUTS PER LLEGIT BJSV","Serveis","2020-06-22T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-06-22T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",144,14.4,21.6,158.4,144,0,0,0,0,0,158.4,144,"1"], [719,"COMPRA EXTRAORDINÀRIA DE LLET PER CREU ROJA","Serveis","2020-06-21T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-25T00:00:00","","Despesa corrent","CAPRABO, SA",3480,0,0,3480,3480,0,0,0,0,0,3480,3480,"1"], [720,"CONTRACTACIÓ DEL SERVEEI D'ATENCIÓ INTEGRAL SAI LGBTI D'1 DE SETEMBRE A 31 DE DESEMBRES 2020","Serveis","2020-06-19T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-07-23T00:00:00","","Despesa corrent","BRANDIA MOLINA, ADRIANA",3780,793.8,0,4573.8,3780,0,0,0,0,0,4573.8,3780,"4 mesos"], [721,"CONTRACTACIÓ SERVEI STREAMING PER A LA VISUALITZACIÓ D'ACTES DE LA FM 2020","Serveis","2020-06-19T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-25T00:00:00","","Despesa corrent","BARNES PEREZ, SERGIO",2275,477.75,341.25,2752.75,2275,0,0,0,0,0,2752.75,2275,"1"], [722,"CONTRACTACIÓ DE NOUS CONTROLS D’ACCESSOS A DIFERENTS EQUIPAMENTS ESPORTIUS","Subministraments","2020-06-19T00:00:00",2020,"Inversió nova en mobiliari equipaments esportius",17000,"3420A",625000020,"Logistica_Equipaments Esportius","2020-06-22T00:00:00","","Inversió","T INNOVA INGENIERIA APLICADA, SA",14409.51,3026,0,17435.51,14409.51,0,0,0,0,0,17435.51,14409.51,"1"], [723,"1 SESSIÓ HC BJSV DIA DE LA MÚSICA","Serveis","2020-06-19T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-06-22T00:00:00","Cultura","Despesa corrent","ANDRES I GASCON, ELENA ",180,0,27,180,180,0,0,0,0,0,180,180,"1"], [724,"REPARACIO CAIXA DE PERSIANA DE L'ESCOLA MARIA FELIP","Subministraments","2020-06-19T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-06-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",225,47.25,0,272.25,225,0,0,0,0,0,272.25,225,"0"], [725," CONTRACTACIÓ D'UN SERVEI TELEFÒNIC DE SUPORT A LA TRAMITACIÓ ELECTRÒNICA","Serveis","2020-06-19T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-07-09T00:00:00","","Despesa corrent","ADTENDE, SL",14874.19,3150,0,18150,15000,0,0,0,0,0,18150,15000,"4"], [726,"SESSIONS D’ASSESSORIA PROFESSIONAL EN EL MARC DE L’ELABORACIÓ D’UN PROTOCOL MUNICIPAL D’INTERVENCIÓ EN CRISI EN CASOS D’INCIDENTS CRÍTICS.","Serveis","2020-06-19T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-06-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ASOCIACION EXIL ",250,0,0,250,250,0,0,0,0,0,250,250,"1 mes"], [727,"CAMPANYA DE SEGURETAT ALIMENTÀRIA A LA PLATJA DE GAVÀ","Serveis","2020-06-19T00:00:00",2020,"Treballs en Consum",39000,"4930A",227060020,"Salut Pública i Consum-Cementiri","2020-06-23T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",928,194.88,0,1122.88,928,0,0,0,0,0,1122.88,928,"1"], [728,"SONORITZACIÓ ACTE HOMENATGE VICTIMES I TREBALLADORS PER LA COVID 19","Serveis","2020-06-19T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-29T00:00:00","","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",8264,1735.44,0,9999.44,8264,0,0,0,0,0,9999.44,8264,"1"], [729,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-06-19T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-06-19T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0"], [730,"INSERCIÓ ANUNCI LA PREMSA DEL BAIX BANYA'T EN SALUT","Serveis","2020-06-19T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-19T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [731,"CANVI DE FILTRES DELS APARELL DE CLIMATITZACIO DE LA CASA DE LES FAMILIES, MUSEU I MINES","Subministraments","2020-06-19T00:00:00",2020,"Maquinària i instal tècniques Cultura i Patrimoni",17000,"9330B",213000520,"Logística-Unitat equipaments i suport d'activitats","2020-06-25T00:00:00","","Despesa corrent","ELECTROCLIMA GAVA, SL",1893,397.53,0,2290.53,1893,0,0,0,0,0,2290.53,1893,"0"], [732,"SERVEI ASSESSORIA PLA INNOVACIÓ I REACTIVACIÓ ECONÒMICA","Serveis","2020-06-18T00:00:00",2020,"Estudis i treb tèc Projec. Europ. i Gestió Interna",27200,"9220A",227060020,"Internacionalització","2020-07-16T00:00:00","","Despesa corrent","TECHFRIENDLY,SL",14700,3087,0,17787,14700,0,0,0,0,0,17787,14700,"5"], [733,"CONTRACTACIÓ ESPECTACLE ITINERANT RESISTÈNCIA TOUR PER LA FM 2020","Serveis","2020-06-18T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-25T00:00:00","","Despesa corrent","CENTAÑO MANAGEMENT",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"1"], [734,"INSERCIÓ ANUNCI LINIA MAR BANYA'T EN SALUT. EDICIÓ JULIOL","Serveis","2020-06-18T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-18T00:00:00","Alcaldia","Inversió","AMBIT LOCAL DE CATALUNYA SL",396,83.16,0,479.16,396,0,0,0,0,0,479.16,396,"1"], [735,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Subministraments","2020-06-18T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-06-18T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0"], [736,"LLOGUER CÀMARA DIPÒSIT GAVAMAR","Serveis","2020-06-18T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-06-18T00:00:00","","Despesa corrent","FORPROTECT SISTEMAS DE SEGURIDAD, SL",1635,343.35,0,1978.35,1635,0,0,0,0,0,1978.35,1635,"3 MESOS"], [737,"SERVEI PREVENTIU (AMBULÀNCIA)","Serveis","2020-06-18T00:00:00",2020,"Lloguer Material de transport (ambulància)",39000,"3120A",204000020,"Salut Pública i Consum-Cementiri","2020-06-18T00:00:00","Sanitat i Consum","Despesa corrent","LA PAU SCCL",999,0,0,999,999,0,0,0,0,0,999,999,"3"], [738,"INSERCIÓ ANUNCI EL BAIX.CAT BANYA'T EN SALUT","Serveis","2020-06-18T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-18T00:00:00","Alcaldia","Despesa corrent","EDICIONS DE PROXIMITAT SL",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"], [739,"ADQUISICIÓ 10 UNITATS CATIFA DESINFECTANTS ESPAIS MUNICIPALS","Subministraments","2020-06-18T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-06-29T00:00:00","","Inversió","EZSA SANIDAD AMBIENTAL SL",1260,264.6,0,1524.6,1260,0,0,0,0,0,1524.6,1260,"12 mesos"], [740,"MICROFONS ESPAI MARAGALL","Subministraments","2020-06-18T00:00:00",2020,"Maquinària i instal tècniques Cultura i Patrimoni",17000,"9330B",213000520,"Logística-Unitat equipaments i suport d'activitats","2020-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","METRO ELECTRONICA, SL",543,114.03,0,657.03,543,0,0,0,0,0,657.03,543,"0"], [741,"SERVEI DE DINAMITZACIÓ DE LES XARXES I CREACIÓ DEL DIRECTORI DE NEGOCIS DE LA WEB MESQUEMAI COMERÇ DE GAVÀ","Serveis","2020-06-17T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-06-30T00:00:00","","Despesa corrent","MYLALA EVENTS SL",5220,1096.2,0,6316.2,5220,0,0,0,0,0,6316.2,5220,"3"], [742,"CONTRACTACIÓ DE LA REVISIÓ DE DIFERENTS MÀQUINES DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-06-17T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",232,48.72,0,280.72,232,0,0,0,0,0,280.72,232,"1"], [743," INSERCIÓ ANUNCI L'OPINIÓ BANYA'T EN SALUT","Serveis","2020-06-17T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-18T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [744,"SERVEI DE TRADUCCIÓ DE CONTINGUTS INFORMATIUS DE TURISME","Serveis","2020-06-17T00:00:00",2020,"Pla de desenvolupament turístic",27100,"4322A",227060020,"Comerç, Turisme i Fires","2020-06-18T00:00:00","Comerç i Fires","Despesa corrent","PUGES RODRIGUEZ, ISABEL",60,0,0,60,60,0,0,0,0,0,60,60,"."], [745,"REPARACIÓ PORTES I EXTRACCIÓ POLITJA","Serveis","2020-06-17T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-06-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",283,59.43,0,342.43,283,0,0,0,0,0,342.43,283,"1"], [746,"INSERCIÓ ANUNCI LINIA MAR BANYA'T EN SALUT","Serveis","2020-06-17T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-18T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",396,83.16,0,479.16,396,0,0,0,0,0,479.16,396,"1"], [747,"LLOGUER DE 10 ORDINADORS PORTÀTILS PER UN TEMPS DE 6 MESOS","Subministraments","2020-06-17T00:00:00",2020,"Arrendament Equips per a processos d'informació",21000,"9203A",206000020,"TIC","2020-06-22T00:00:00","","Despesa corrent","UPLOAD EVENTS, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"6"], [748,"GUIA EDUCATIVA. ESCOLA VA DE BOLO CURS 19-20","Serveis","2020-06-17T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-09-01T00:00:00","","Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",2420.08,508.22,0,2928.3,2420.08,0,0,0,0,0,2928.3,2420.08,"1 mes"], [749,"INSERCIÓ ANUNCI EL FAR JULIOL COVID 19 PLATGES","Serveis","2020-06-17T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-22T00:00:00","","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,"1"], [750,"40 CARTELLS BOCA FONT D'AIGUA","Subministraments","2020-06-17T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-17T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",59,12.39,0,71.39,59,0,0,0,0,0,71.39,59,"1"], [751,"INSERCIÓ ANUNCI EL LLOBREGAT JULIOL COVID PLATGES","Serveis","2020-06-17T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-22T00:00:00","","Despesa corrent","BACONFA SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"1200"], [752,"CONTRACTACIÓ DE LA REPARACIÓ DELS EQUIPS DE MÚSICA DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-06-17T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-06-22T00:00:00","","Despesa corrent","POWER 94, SL",3580,751.8,0,4331.8,3580,0,0,0,0,0,4331.8,3580,"1"], [753,"AMPLIACIÓ PC DE L'ESPAI MARAGALL","Subministraments","2020-06-16T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-06-16T00:00:00","Cultura","Despesa corrent","HELP INFOR, SL",563.59,118.35,0,681.94,563.59,0,0,0,0,0,681.94,563.59,"0"], [754,"CONTA CONTES LA CAMPANA DE SANT PERE - FESTA MAJOR DE SANT PERE 2020 ( FESTA MAJOR VIRTUAL)","Subministraments","2020-06-16T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",400,0,0,400,400,0,0,0,0,0,400,400,"0"], [755,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-16T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",340,71.4,0,411.4,340,0,0,0,0,0,411.4,340,"1"], [756,"CONTRACTACIÓ DE LA REALITZACIÓ DE DIVERSES FEINES DE MANTENIMENT DE FUSTERIA ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-06-16T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-22T00:00:00","","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",4678,982.38,0,5660.38,4678,0,0,0,0,0,5660.38,4678,"2"], [757,"SCAPE ROOM - FESTA MAJOR 2020 ( FESTA MAJOR ON LINE)","Subministraments","2020-06-16T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-16T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",700,147,105,847,700,0,0,0,0,0,847,700,"0"], [758,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-16T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"1"], [759,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-16T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [760,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-16T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [761,"ESPECTACLE GOSPEL FOR KIDS ( DRAMKIDS) - FESTA MAJOR SANT PERE 2020 ( FESTA MAJOR VIRTUAL)","Subministraments","2020-06-16T00:00:00",2020,"Festa Major d'estiu - Programació d'activitats",13100,"3380A",226090120,"Cultura-Cicle Festiu","2020-06-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1000,0,0,1000,1000,0,0,0,0,0,1000,1000,"0"], [762,"60 CARTELL INFORMACIÓ FONTS DE BOCA D'AIGUA","Subministraments","2020-06-15T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-15T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",117.36,24.65,0,142.01,117.36,0,0,0,0,0,142.01,117.36,"1"], [763,"ADQUISICIÓ DE 42 DISPENSADORS DE GEL HIDROALCOHÒLIC MITJANÇANT PEDAL I AMB CAPACITAT INFERIOR A 1 LITRE","Subministraments","2020-06-15T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-06-22T00:00:00","","Inversió","REPRESENTACIONES MARTIN MENA, SL",7484.4,1571.72,0,9056.12,7484.4,0,0,0,0,0,9056.12,7484.4,"12 mesos"], [764,"FORMACIÓ PREPARACIÓ ACTIC NIVELL MITJÀ PER A PERSONES EN SITUACIÓ D’ATUR ","Serveis","2020-06-15T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-06-16T00:00:00","Promoció econòmica","Despesa corrent","ESPACIO TECNICO DE INNOVACION Y FORMACION, SL (ETIF)",1000,0,0,1000,1000,0,0,0,0,0,1000,1000,"2"], [765,"COMPRA EXTRAORDINÀRIA DE LLET PER LA PARRÒQUIA SANT NICASI","Serveis","2020-06-14T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-16T00:00:00","","Despesa corrent","CAPRABO, SA",1740,0,0,1740,1740,0,0,0,0,0,1740,1740,"1"], [766,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-12T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1"], [767,"COMPRA DE CAIXES DE CARTRÓ","Serveis","2020-06-12T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-12T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",761.4,159.89,0,921.29,761.4,0,0,0,0,0,921.29,761.4,"1"], [768,"INSERCIÓ ANUNCI ESTIU AL BAIX CAMPANYA BANYA'T AMB SALUT.","Serveis","2020-06-12T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020219,"Oficina de l'Alcaldessa","2020-06-15T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",500,105,0,605,500,0,0,0,500,0,1105,500,"1"], [769,"CONVENI COOPERACIO PRACTIQUES ","Altre tipus de contracte","2020-06-12T00:00:00",2020,"Pràctiques Universitat",22000,"9200A",226990120,"Recursos Humans","2020-06-12T00:00:00","Recursos Humans","Despesa corrent","FUNDACIO BOSCH I GIMPERA U.B",0,0,0,7182,0,0,0,0,0,0,7182,0,""], [770,"COOPERACIÓ - STREAMING TAULA RODONA PERSONES REFUGIADES","Subministraments","2020-06-12T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació","2020-06-12T00:00:00","Cultura","Inversió","BARNES PEREZ, SERGIO",128,26.88,19.2,154.88,128,0,0,0,0,0,154.88,128,"1"], [771,"CONTRACTACIÓ SUBMINISTRAMENT GEL HIDROALCOHOL DE 200 UNITATS DE 500 ML, 100 UNITATS DOSIF. 1L I 40 UNITATS GARRAFA 5L","Subministraments","2020-06-12T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-06-15T00:00:00","","Despesa corrent","AIR VAL INTERNATIONAL SA",2410,0,0,2410,2410,0,0,0,0,0,2410,2410,"0"], [772,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-06-12T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-06-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"], [773,"CONTRACTACIÓ DE LA REVISIÓ DE LA MÀQUINA BOMBA DE CALOR DE LA NOVA PISCINA","Subministraments","2020-06-12T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-06-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",865,181.65,0,1046.65,865,0,0,0,0,0,1046.65,865,"1"], [774,"RETOLACIÓ COMPLEMENTÀRIA AL PIT-2020","Serveis","2020-06-12T00:00:00",2020,"Pla de desenvolupament turístic",27100,"4322A",227060020,"Comerç, Turisme i Fires","2020-06-15T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",270,56.7,0,326.7,270,0,0,0,0,0,326.7,270,"."], [775,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA PORTA DEL PAVELLÓ JACME MARCH","Subministraments","2020-06-12T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",845,177.45,0,1022.45,845,0,0,0,0,0,1022.45,845,"1"], [776,"SERVEIS DE NETEJA I CONTROLS D","Altre tipus de contracte","2020-06-11T00:00:00",2020,"Promoció de la Salut",39000,"3111A",226020020,"Salut Pública i Consum-Cementiri","2020-06-11T00:00:00","Sanitat i Consum","Despesa corrent","IBERTRAC SL",0,0,0,1482.25,0,0,0,0,0,0,1482.25,0,""], [777,"REDACCIÓ D’UN INFORME TÉCNIC ","Serveis","2020-06-11T00:00:00",2020,"Estudis i treballs tècnics Gestió Tributaria",25900,"9320A",227060020,"Secretaria","2020-06-11T00:00:00","Gestió Tributària","Despesa corrent","CRISTIA I PUGES, GEMMA",890,186.9,133.5,1076.9,890,0,0,0,0,0,1076.9,890,"1"], [778,"CONTRACTACIÓ D’UN ORGANISME DE GESTIÓ I CONTROL PER REVISAR INSTAL·LACIONS DE LEGIONEL·LOSI D’EQUIPAMENTS ESPORTIUS","Serveis","2020-06-11T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACIÓ, SL",270,56.7,0,326.7,270,0,0,0,0,0,326.7,270,"1"], [779,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE SÒCOL PER A LA PLATJA DE LA NOVA PISCINA","Subministraments","2020-06-11T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERRETERIES CATALONIA, SA",156.86,32.94,0,189.8,156.86,0,0,0,0,0,189.8,156.86,"1"], [780,"CONTRACTACIÓ D’OBRES DE CONSERVACIÓ I MANTENIMENT DE REPARACIÓ DEL SOSTRE DE LA RECEPCIÓ DE LA NOVA PISCINA","Obres","2020-06-11T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PEÑAS RIGAL, ESTEBAN ",820,172.2,0,992.2,820,0,0,0,0,0,992.2,820,"1"], [781,"CONTRACTACIÓ DE LA REPARACIÓ DE LA MÀQUINA TALLAGESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-06-11T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",155.4,32.63,0,188.03,155.4,0,0,0,0,0,188.03,155.4,"1"], [782,"ACTUACIÓ MUSICAL ACTE HOMENATGE VÍCTIMES COVID 19","Serveis","2020-06-11T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-06-11T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO MUSICAL ALBA MASSANA",400,0,0,400,400,0,0,0,0,0,400,400,"1"], [783,"CONTRACTACIÓ D’OBRES DE CONSERVACIÓ I MANTENIMENT DE REPARACIÓ DE L’ALICATAT D’UNA PARET DE LA PLATJA DE LA NOVA PISCINA","Obres","2020-06-11T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JAIME GONZALEZ Y FERNANDO HIDALGO ASOCIADOS, SL",680,142.8,0,822.8,680,0,0,0,0,0,822.8,680,"1"], [784,"DESCOBRIMENT FONAMENTACIÓ DE LA SENYALITZACIÓ D'ORIENTACIÓ DEL BARNASUD","Obres","2020-06-10T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-10T00:00:00","Mobilitat","Despesa corrent","PRIORAT LINING SL",720,151.2,0,871.2,720,0,0,0,0,0,871.2,720,"0,1"], [785,"ADQUISICIÓ DE 4 CREDENCIALS PER A LA POLICIA MUNICIPAL","Subministraments","2020-06-10T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-06-11T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",109.05,22.9,0,131.95,109.05,0,0,0,0,0,131.95,109.05,"0"], [786,"TREBALLS URGENTS DE SENYALITZACIÓ I ABALISAMENT PER ELIMINAR PLACES D'APARCAMENT DE L'AV. EUROPA PEL COVID","Obres","2020-06-10T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-11T00:00:00","","Despesa corrent","PROSEÑAL, SL",9332.42,1959.81,0,11292.23,9332.42,0,0,0,0,0,11292.23,9332.42,"0,1"], [787,"COMPRA LOGOS ROTULACIÓ VEHICLES","Serveis","2020-06-10T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-06-10T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",42.5,8.92,0,51.42,42.5,0,0,0,0,0,51.42,42.5,"1 mes"], [788,"CANVI DE FILTRES DELS APARELL DE CLIMATITZACIO DE E(M) I DEL NESJ","Subministraments","2020-06-10T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-06-25T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",2028.3,425.94,0,2454.24,2028.3,0,0,0,0,0,2454.24,2028.3,"0"], [789,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2020-06-10T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-06-10T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"0"], [790,"ADQUISICIÓ I EL MANTENIMENT ESTÈS PER UN ANY DE TRES LLICÈNCIES CISCO UNIFIED ATTENDANT CONSOLE ADVANCED 11.X","Subministraments","2020-06-09T00:00:00",2020,"Software Base",21000,"9203A",216020020,"TIC","2020-06-11T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",5340.06,1121.41,0,6461.47,5340.06,0,0,0,0,0,6461.47,5340.06,"12"], [791,"VINILS PELS PLAFONS INFORMATIUS DE PLATGES 2020","Serveis","2020-06-09T00:00:00",2020,"Estudis i Treballs tècnics_Seguretat Platja_COVID",33100,"1350D",227010020,"Platges/ADF","2020-06-09T00:00:00","Protecció Civil","Despesa corrent","MARCAFETA, SL",156,32.76,0,188.76,156,0,0,0,0,0,188.76,156,"1"], [792,"SERVEI DE VIGILANCIA A CA N'ESPINÓS","Serveis","2020-06-08T00:00:00",2020,"Logística i suport activitats",17000,"9330B",226090220,"Logística-Unitat equipaments i suport d'activitats","2020-06-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",811.8,170.48,0,982.28,811.8,0,0,0,0,0,982.28,811.8,"0"], [793,"AMPLIACIÓ SERVEI IL.LUSTRACIÓ BENVINGUT NADÓ","Serveis","2020-06-08T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-06-08T00:00:00","Alcaldia","Despesa corrent","GRABAU MAESTRO, RAUL",352.94,0,0,352.94,352.94,0,0,0,0,0,352.94,352.94,"1"], [794,"DISTRIBUCIÓ 5000 AJUNTAMENT INFORMA INFORMACIÓ PLATGES EN FASE 2 DESESCALADA CONFINAMENT COVID.","Serveis","2020-06-08T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-11T00:00:00","","Despesa corrent","BENITEZ GARCIA, LAURA",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"1"], [795,"QUAD 2 PLACES, TRANSFORMACIÓ VEHICLE POLICIAL, LLUMS, LOGOTIPS..","Serveis","2020-06-05T00:00:00",2020,"Inv. nova vehicles - Policia - IFS",35000,"1320F",624000019,"Seguretat Ciutadana","2020-06-05T00:00:00","Seguretat Ciutadana","Inversió","ISAE ELECTRONICA, SL",993.4,208.61,0,1202.01,993.4,0,0,0,0,0,1202.01,993.4,"1MES"], [796,"COVID_19 TREBALLS DE NETEJA PE","Altre tipus de contracte","2020-06-05T00:00:00",2020,"Promoció de la Salut",39000,"3111A",226020020,"Salut Pública i Consum-Cementiri","2020-06-05T00:00:00","Sanitat i Consum","Despesa corrent","ZAFA MULTISERVEIS S L",0,0,0,2347.4,0,0,0,0,0,0,2347.4,0,""], [797,"SENYALITACIÓ CEMENTIRI COVID 19","Serveis","2020-06-05T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020219,"Oficina de l'Alcaldessa","2020-06-05T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",23.62,4.96,0,28.58,23.62,0,0,0,0,0,28.58,23.62,"1"], [798,"COVID – COMPRA MATERIAL FUNGIBLE PER LA IMPRESSIÓ 3D DE MATERIAL DE PROTECCIÓ PER PART DE LA COMUNITAT MAKERS","Subministraments","2020-06-04T00:00:00",2020,"Estudis i treballs tècnics Unió de Cooperadors",27000,"2412A",227060620,"Promoció Econòmica","2020-06-04T00:00:00","Promoció econòmica","Despesa corrent","MESTRES MAIRAL DAVID",524.73,110.19,0,634.92,524.73,0,0,0,0,0,634.92,524.73,"1"], [799,"REPARACIÓ QUAD 5968BFS, VELOCIMETRE","Serveis","2020-06-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-06-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",437.44,91.86,0,529.3,437.44,0,0,0,0,0,529.3,437.44,"1 MES"], [800,"50 AJUNTAMENT INFORMA APORTACIÓ SORRA (REPETICIÓ)","Subministraments","2020-06-04T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-04T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",16.4,3.44,0,19.84,16.4,0,0,0,0,0,19.84,16.4,"1"], [801,"COVID-19 RETOLACIÓ DEL PUNT D'INFORMACIÓ TURÍSTICA","Serveis","2020-06-04T00:00:00",2020,"Pla de desenvolupament turístic",27100,"4322A",227060020,"Comerç, Turisme i Fires","2020-06-05T00:00:00","","Despesa corrent","MARCAFETA, SL",1608,337.68,0,1945.68,1608,0,0,0,0,0,1945.68,1608,"."], [802,"SUBMINISTRAMENT MASTIL BANDERES CAMPANYA PLATGES","Subministraments","2020-06-04T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge (Prot",33100,"1350A",213000020,"Platges/ADF","2020-06-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","DOUBLET IBERICA, SA",614.1,128.96,0,743.06,614.1,0,0,0,0,0,743.06,614.1,"1"], [803,"COMPRA 3 PDA'S, ZONA TARONJA, OBSOLETES ","Subministraments","2020-06-04T00:00:00",2020,"Manteniment apliacions seguretat",35000,"1320A",227060120,"Seguretat Ciutadana","2020-06-04T00:00:00","Seguretat Ciutadana","Inversió","SOMINTEC, SL",567,119.07,0,686.07,567,0,0,0,0,0,686.07,567,"1MES"], [804,"COMORA RODILLO PAR A REPARACIÓ IMPRESORA PDA ZONA TARONJA","Serveis","2020-06-04T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-06-04T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",39,8.19,0,47.19,39,0,0,0,0,0,47.19,39,"1MES"], [805,"REPARACIÓ VEHICLE 8195-KJP. PARAXOP DAVANTER, REPARACIÓ I PINTAR","Serveis","2020-06-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-06-04T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",620.68,130.34,0,751.02,620.68,0,0,0,0,0,751.02,620.68,"1MES"], [806,"SUBMINISTRAMENT I INSTAL·LACIÓ TANCA MÒBIL PER C/ BLANES","Subministraments","2020-06-04T00:00:00",2020,"Inversions reposic.en infraestrucures-Via pública",34000,"1533A",619000019,"Manteniment","2020-06-04T00:00:00","","Inversió","CERRAMIENTOS VADIA SL",7040.74,1478.56,0,8519.3,7040.74,0,0,0,0,0,8519.3,7040.74,"1"], [807,"CONTRACTACIÓ DE LA RETOLACIÓ DELS EQUIPAMENTS ESPORTIUS AMB MOTIU DEL COVID-19","Subministraments","2020-06-03T00:00:00",2020,"Seguretat i salut Esports",17000,"9330B",227010120,"Logistica_Equipaments Esportius","2020-06-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",823.6,172.96,0,996.56,823.6,0,0,0,0,0,996.56,823.6,"1"], [808,"ADQUISICIÓ SECADORA DESINFECCIÓ EPIS - COVID-19","Subministraments","2020-06-03T00:00:00",2020,"Material d'inspeccions - Analisi de mostres",39000,"3111A",221060020,"Salut Pública i Consum-Cementiri","2020-06-03T00:00:00","Sanitat i Consum","Despesa corrent","ELECTRO CALVET, SA",313.22,65.78,0,379,313.22,0,0,0,0,0,379,313.22,"1"], [809,"COMPRA VEHICLE QUAD 2 PLACES, PER VIGILÀNCIA PLATJA ESTIU 2020","Subministraments","2020-06-02T00:00:00",2020,"Inv. nova vehicles - Policia - IFS",35000,"1320F",624000019,"Seguretat Ciutadana","2020-06-03T00:00:00","","Inversió","NOVOTRES SUR, SL",11965.29,2512.71,0,14478,11965.29,0,0,0,0,0,14478,11965.29,"1 MES"], [810,"SUBMINISTRAMENT DE 12 SAMARRETES DE MÀNIGA CURTA AMB SERIGRAFIA PER A PERSONAL D'ACCÉS A MERCATS","Subministraments","2020-06-01T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-06-01T00:00:00","Compres i subministraments","Despesa corrent","ENJOY SPORTS 2 BCN SL",113.88,23.91,0,137.79,113.88,0,0,0,0,0,137.79,113.88,"1"], [811,"MANTENIMENT DE LES BICICLETES ELECTRIQUES MUNICIPALS","Serveis","2020-06-01T00:00:00",2020,"Manteniment Material de Transport",35300,"1331A",214000020,"Mobilitat","2020-06-01T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",364.77,76.6,0,441.37,364.77,0,0,0,0,0,441.37,364.77,"0,1"], [812,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2020-06-01T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-06-01T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",120.21,25.24,0,145.45,120.21,0,0,0,0,0,145.45,120.21,"1MES"], [813,"REPARACIÓ QUAD 6968BFS, PROBLEMA ELECTRIC, NETEJAR I GREIXAR","Serveis","2020-06-01T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-06-01T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",53,11.13,0,64.13,53,0,0,0,0,0,64.13,53,"1MES"], [814," SERVEI DE GESTIÓ DEL PUNT D'INFORMACIÓ TURÍSTICA DE GAVÀ-ESTIU 2020","Serveis","2020-06-01T00:00:00",2020,"Pla de desenvolupament turístic",27100,"4322A",227060020,"Comerç, Turisme i Fires","2020-06-05T00:00:00","","Despesa corrent","MAGMACULTURA SL",14984.73,3146.79,0,18131.52,14984.73,0,0,0,0,0,18131.52,14984.73,"3,5"], [815,"COMPRA DE CONS D'ABALISAMENT","Subministraments","2020-06-01T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-06-02T00:00:00","","Despesa corrent","CRUSELLAS CABALLERO, GUILLEM",1035,217.35,0,1252.35,1035,0,0,0,0,0,1252.35,1035,"0,1"], [816,"IMPRESSIÓ 50 AJUNTAMENT INFORMA SORRA PLATGES 20","Subministraments","2020-06-01T00:00:00",2020,"Promoció i projecció de la Ciutat",28000,"9121A",226020220,"Oficina de l'Alcaldessa","2020-06-01T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",16.41,3.45,0,19.86,16.41,0,0,0,0,0,19.86,16.41,"1"], [817,"REPARACIÓ QUADA 5966BFS, RETROVISOR ","Serveis","2020-05-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",54.4,11.42,0,65.82,54.4,0,0,0,0,0,65.82,54.4,"1MES"], [818,"CONTRACTACIÓ SUBMINISTRAMENT I INSTAL.LACIÓ VINILS PERMANENT ADHESIU LOGO 15 UNITATS","Subministraments","2020-05-29T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-29T00:00:00","Recursos Humans","Despesa corrent","PUBLISERVEI, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"0"], [819,"CONTRACTACIÓ SUBMINISTRAMENT 200 UNITATS VINILS ADHESIU PER A CADIRES","Subministraments","2020-05-29T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-29T00:00:00","Recursos Humans","Despesa corrent","PUBLISERVEI, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"0"], [820,"REPARACIÓ MOTOCICLETA 7083-CBP","Serveis","2020-05-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",500,105,0,605,500,0,0,0,0,0,605,500,"1MES"], [821,"CONTRACTACIÓ SUBMINISTRAMENT 50 CAIXES GUANTS NITRIL T.M, 50 CAIXES GUANTS T.L I 16 GRANOTES UN SOL ÚS T.L REF. COVID-19","Subministraments","2020-05-29T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-06-01T00:00:00","","Despesa corrent","ESTEL SAFETY, S.L",1866,0,0,1866,1866,0,0,0,0,0,1866,1866,"0"], [822,"CONTRACTACIÓ SUBMINISTRAMENT 45 GRANOTES UN SOL ÚS 3M 4510 TIPO 5 I 6 CAT 3 TALLA XL REF. COVID-19","Subministraments","2020-05-29T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-29T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",212.85,0,0,212.85,212.85,0,0,0,0,0,212.85,212.85,"0"], [823,"REPARACIÓ MOTOCICLETA 7082-CBP","Serveis","2020-05-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",500,105,0,605,500,0,0,0,0,0,605,500,"1 MES"], [824,"EXPEDIENT COMPLEMENTARI DEL 24360/2019 PER REGULARTITZACIÓ IRPF","Serveis","2020-05-28T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-06-02T00:00:00","Comerç i Fires","Despesa corrent","MARTINEZ MOTOS, CORNELI XAVIER ",839.01,0,0,839.01,839.01,0,0,0,0,0,839.01,839.01,"."], [825,"ARRANJAMENT DE FERM I MENTENIMENT DE LA SECCIÓ","Obres","2020-05-27T00:00:00",2020,"Prevenció incendis i neteja zones forestals i mpal",33100,"1350A",210000020,"Platges/ADF","2020-06-02T00:00:00","","Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",9507.85,1996.65,0,11504.5,9507.85,0,0,0,0,0,11504.5,9507.85,"1"], [826,"ENTREVISTA RÀDIO GAVÀ JORNADA SALUT DE LES DONES","Serveis","2020-05-27T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-05-27T00:00:00","Igualtat i ciutadania","Despesa corrent","CAPS CENTRE D'ANALISIS I PROGRAMES SANITARIS",120,0,0,120,120,0,0,0,0,0,120,120,"1 mes"], [827,"AUDITORIA DE SEGUIMENT PER LA CERTIFICACIÓ DE LA Q DE QUALITAT DE LA PLATJA DE GAVÀ 2020","Serveis","2020-05-27T00:00:00",2020,"Estudis i treballs tècnics Platja",33100,"1350A",227060119,"Platges/ADF","2020-06-01T00:00:00","Protecció Civil","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",887.5,186.38,0,1073.88,887.5,0,0,0,0,0,1073.88,887.5,"1"], [828,"ADQUISICIÓ D'ESCUT DE PIT PER A L'INSPECTOR DE LA POLICIA MUNICIPAL","Subministraments","2020-05-27T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-05-27T00:00:00","Compres i subministraments","Despesa corrent","PERES SPORT, SL",13.85,2.91,0,16.76,13.85,0,0,0,0,0,16.76,13.85,"0"], [829,"AUDITORIA INTERNA PER LA Q DE QUALITAT DE LA PLATJA DE GAVÀ 2020","Serveis","2020-05-27T00:00:00",2020,"Estudis i treballs tècnics Platja",33100,"1350A",227060119,"Platges/ADF","2020-06-01T00:00:00","Protecció Civil","Despesa corrent","TOC DE GESTIÓ, SCP",610,128.1,0,738.1,610,0,0,0,0,0,738.1,610,"1"], [830,"ADQUISICIÓ URGENT D'EQUIPS DE PROTECCIÓ INDIVIDUAL (MASCARETES) - COVID-19","Subministraments","2020-05-26T00:00:00",2020,"Promoció de la Salut",39000,"3111A",226020020,"Salut Pública i Consum-Cementiri","2020-05-26T00:00:00","Sanitat i Consum","Despesa corrent","J JUAN SAU",404.52,84.95,0,489.47,404.52,0,0,0,0,0,489.47,404.52,"1"], [831,"CONTRACTACIÓ DE LA REALITZACIÓ DE DIVERSES FEINES DE MANTENIMENT A EQUIPAMENTS ESPORTIUS","Subministraments","2020-05-26T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-06-05T00:00:00","","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",3855,809.55,0,4664.55,3855,0,0,0,0,0,4664.55,3855,"2"], [832,"CONTRACTACIÓ DE LA REPARACIÓ DE LES BICIS D’SPINNING DE LA NOVA PISCINA","Subministraments","2020-05-26T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-05-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CORE HEALTH FITNESS S.L. ",62.02,0,0,62.02,62.02,0,0,0,0,0,62.02,62.02,"1"], [833,"CONTRACTACIÓ SUBMINISTRAMENT15 MAMPARES METACRILAT PER A EQUIPAMENTS","Subministraments","2020-05-26T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-05-28T00:00:00","","Inversió","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1285.63,269.98,0,1555.61,1285.63,0,0,0,0,0,1555.61,1285.63,"0"], [834,"ADQUISICIÓ D'UN ESCUT DE PIT I DE BRAÇ PER A LA POLICIA MUNICIPAL","Subministraments","2020-05-26T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040019,"Serveis Generals","2020-05-26T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,10.5,0,0,0,0,0,0,10.5,0,"0"], [835,"CONTRACTACIÓ SUBMINISTRAMENT SUPORT ACER INOXIDABLE PER A LES MAMPARES DE METACRILAT","Subministraments","2020-05-26T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-05-26T00:00:00","Recursos Humans","Despesa corrent","SERVICIOS GENERALES MFR SL",978.9,205.57,0,1184.47,978.9,0,0,0,0,0,1184.47,978.9,"0"], [836,"ADQUISICIÓ D'UN ESCUT DE PIT I DE BRAÇ PER A LA POLICIA MUNICIPAL","Subministraments","2020-05-26T00:00:00",2020,"Vestuari -Seguretat",26000,"1320A",221040020,"Serveis Generals","2020-05-26T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",10.5,2.2,0,12.7,10.5,0,0,0,0,0,12.7,10.5,"0"], [837,"CONTRACTE DE SERVEI DE RETIRADA, TRANSPORT I ELIMINACIÓ D'ANIMALS MORTS A LA VIA PÚBLICA","Serveis","2020-05-25T00:00:00",2020,"Gestió residus (animals)",39000,"3111A",227060220,"Salut Pública i Consum-Cementiri","2020-05-25T00:00:00","Sanitat i Consum","Despesa corrent","GRUP GEPORK- SERVICIOS GENETICOS PORCINOS, SA",675,67.5,0,742.5,675,0,0,0,0,0,742.5,675,"8"], [838,"10 CRESPO DE RAS PER A BANDERA D'INTERIOR","Subministraments","2020-05-25T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-05-25T00:00:00","Alcaldia","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",87.55,18.39,0,105.94,87.55,0,0,0,0,0,105.94,87.55,"1"], [839,"FORMACIÓ PROGRAMA GESTIÓ COLÒNIES DE GATS URBANS","Serveis","2020-05-25T00:00:00",2020,"Suport a l'atenció d'animals sense sostre. Gats",39000,"3111A",227060420,"Salut Pública i Consum-Cementiri","2020-05-25T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",400,84,0,484,400,0,0,0,0,0,484,400,"1"], [840,"CONTRACTACIÓ DEL CANVI DE PROTECCIÓ I CABLEJAT DE LA BATERIA DE CONDENSADORS DE LA NOVA PISCINA","Subministraments","2020-05-22T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-05-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROINCAT, SL",350.06,73.51,0,423.57,350.06,0,0,0,0,0,423.57,350.06,"1"], [841,"COMPRA MATERIAL ROTULACIÓ","Subministraments","2020-05-22T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",243.3,51.09,0,294.39,243.3,0,0,0,0,0,294.39,243.3,"1MES"], [842,"REPARACIÓ MOTOCICLETA 2621DYW, CANVI LLUM","Serveis","2020-05-22T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",273.45,57.42,0,330.87,273.45,0,0,0,0,0,330.87,273.45,"1MES"], [843,"SERVEI GESTORIA PRESENTACIÓ IMPOST SOCIETATS 2019 GAVÀ TELEVISIÓ","Serveis","2020-05-21T00:00:00",2020,"Despeses diverses",28300,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-05-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [844," 6 TALLERS SOBRE COEDUCACIÓ I DIVERSITAT SEXUAL","Serveis","2020-05-21T00:00:00",2020,"Proj.sensibilitz. violència gènere a Escoles i Ins",14000,"2314A",226990520,"Igualtat i Ciutadania","2020-05-26T00:00:00","","Despesa corrent","CANDELA, ACCIO COMUNITARIA I FEMINISTA SCCL",1280,0,0,1280,1280,0,0,0,0,0,1280,1280,"1 mes"], [845,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [846,"REPARACIÓ DANYS PROVOCATS PEL TEMPORAL GLORIA A L'ESCOLA CEIP JOAN SALAMERO","Serveis","2020-05-20T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-05-28T00:00:00","","Despesa corrent","LLUMGAVA SERVEIS I INSTAL.LACIONS, SL",1915.32,402.22,0,2317.54,1915.32,0,0,0,0,0,2317.54,1915.32,"1"], [847,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [848,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"1"], [849,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [850,"RETIRADA I SUBSTITUCIÓ DE 14 VIDRES TRENCATS A LA MASIA CAN ESPINÓS ARRAN DE ACCIONS VANDÀLIQUES","Serveis","2020-05-20T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-06-02T00:00:00","","Despesa corrent","CAPARROS ASUAR, DIEGO",1737,364.77,0,2101.77,1737,0,0,0,0,0,2101.77,1737,"1"], [851,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [852,"CONTRACTACIÓ MAMPARES VIDRE I CARTELAS LATERALS OAC REF. COVID-19 ","Subministraments","2020-05-20T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-05-22T00:00:00","","Inversió","SERVICIOS GENERALES MFR SL",2910.02,611.1,0,3521.12,2910.02,0,0,0,0,0,3521.12,2910.02,"0"], [853,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-20T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [854,"CONTRACTACIO MANTENIMENT APLIC","Altre tipus de contracte","2020-05-19T00:00:00",2020,"Software Departamental",21000,"9203A",216030020,"TIC","2020-05-19T00:00:00","Serveis Informàtics","Despesa corrent","APLICACIONS MULTIMEDIA INTERACTIVES,SL (AMI)",0,0,0,2023.12,0,0,0,0,0,0,2023.12,0,""], [855,"SUBSTITUCIO MONITORS ZONA AUDI","Altre tipus de contracte","2020-05-19T00:00:00",2020,"Inv. de rep en edif.i altres construccions",17000,"9330F",632000019,"Logística-Unitat equipaments i suport d'activitats","2020-05-19T00:00:00","Equipaments i Suport Activitats","Inversió","AUDIOVISUALES DATA, SL",0,0,0,3170.2,0,0,0,0,0,0,3170.2,0,""], [856,"FORMACIÓ ONLINE SOBRE CERTIFICAT DIGITAL I NOVETATS PER AUTÒNOMS MESURES COVID19","Serveis","2020-05-19T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060118,"Promoció Econòmica","2020-05-19T00:00:00","Promoció econòmica","Despesa corrent","PRESA ALAMILLOS, YOLANDA",320,0,0,320,320,0,0,0,0,0,320,320,"2"], [857," COVID-60 M71001 SEMI MASCARA","Altre tipus de contracte","2020-05-19T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-19T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",0,0,0,870,0,0,0,0,0,0,870,0,""], [858,"QUOTA ANUAL RED DE CIUDADES POR LA BICICLETA","Serveis","2020-05-19T00:00:00",2020,"Transports (Gavà Bicing)",35300,"4411A",223010020,"Mobilitat","2020-05-19T00:00:00","Mobilitat","Despesa corrent","RED DE CIUDADES POR LA BICICLETA",600,0,0,600,600,0,0,0,0,0,600,600,"12"], [859,"COVID EPIS GUANTS NITRILTALLES","Altre tipus de contracte","2020-05-19T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-19T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",0,0,0,870,0,0,0,0,0,0,870,0,""], [860,"REPARACIÓ QUAD 5968 BFS, POSTA A PUNT TEMPORADA ESTIVAL 2020","Serveis","2020-05-19T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-19T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",622,130.62,0,752.62,622,0,0,0,0,0,752.62,622,"1 MES"], [861,"PINTURA QUADS","Serveis","2020-05-19T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-19T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",900,189,0,1089,900,0,0,0,0,0,1089,900,"1MES"], [862,"SUBMINISTRAMENT ETIQUETES RFID","Altre tipus de contracte","2020-05-19T00:00:00",2020,"Tecnologia RFID Biblioteques - Linia suport 2 DiBa",13000,"3321A",623000019,"Cultura","2020-05-19T00:00:00","Cultura","Inversió","IDENTIFICATION CARE SL",0,0,0,10406,0,0,0,0,0,0,10406,0,""], [863,"REPARACIÓ SEAT ALTERA, PRESIÓ OLI I REVISAR NIVELLS","Serveis","2020-05-19T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-19T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",92.6,19.45,0,112.05,92.6,0,0,0,0,0,112.05,92.6,"1 MES"], [864,"SUBMINISTRAMENT MAQUINARIA RFI","Altre tipus de contracte","2020-05-19T00:00:00",2020,"Tecnologia RFID Biblioteques - Linia suport 2 DiBa",13000,"3321A",623000019,"Cultura","2020-05-19T00:00:00","Cultura","Inversió","IDENTIFICATION CARE SL",0,0,0,28943.2,0,0,0,0,0,0,28943.2,0,""], [865,"COVID-40 SEMI MASCARA 1000 C E","Altre tipus de contracte","2020-05-19T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-19T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",0,0,0,580,0,0,0,0,0,0,580,0,""], [866," CONTRACTACIÓ COMBUSTIBLE GAS PER A FURGONETA MOBILITAT IVECO DAILY 3959LDH ","Subministraments","2020-05-19T00:00:00",2020,"Combustibles i carburants - Seguretat",26000,"9200A",221030020,"Serveis Generals","2020-05-28T00:00:00","","Despesa corrent","NATURGY, GAS NATURAL SERVICIOS SDG, SA",1487.6,312.4,0,1800,1487.6,0,0,0,0,0,1800,1487.6,"7"], [867,"CANVI BATERIA MOTOS ELÈCTRIQUES","Serveis","2020-05-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ISAE ELECTRONICA, SL",130.2,27.34,0,157.54,130.2,0,0,0,0,0,157.54,130.2,"1MES"], [868,"SUBMINISTRAMENT DOS CALEFACTORS OAC EDIFICI CORPORATIU","Subministraments","2020-05-18T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-06-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",91.72,19.26,0,110.98,91.72,0,0,0,0,0,110.98,91.72,"1"], [869,"REPARACIÓ VEHCILE QUAD 5966BFS, POSA A PUNT PER TEMPORADA ESTIVAL","Serveis","2020-05-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",765,160.65,0,925.65,765,0,0,0,0,0,925.65,765,"1MES"], [870,"SUBMINISTRAMENT DE MATERIAL D'OFICINA PER LES ELECCIONS GENERALS ABRIL 2019","Subministraments","2020-05-18T00:00:00",2020,"Processos electorals",24000,"9201A",227050020,"Secretaria","2020-05-19T00:00:00","Secretaria general","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",96.38,20.24,0,116.62,96.38,0,0,0,0,0,116.62,96.38,"1"], [871,"REPARACIÓ VEHICLE 9759DBZ","Serveis","2020-05-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",495.76,104.11,0,599.87,495.76,0,0,0,0,0,599.87,495.76,"1MES"], [872,"REPARACIÓ SEAT ALTEA, DUPLICAT CLAU","Serveis","2020-05-18T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",94,19.74,0,113.74,94,0,0,0,0,0,113.74,94,"1 MES"], [873,"COMPRA DE MASCARETES INFANTILS","Serveis","2020-05-16T00:00:00",2020,"COVID- EPIS",11000,"2311A",220000120,"Recursos Humans","2020-05-20T00:00:00","","Despesa corrent","ROBIN HAT, SL ",11656,0,0,11596.48,11596.48,0,0,0,0,0,11596.48,11596.48,"1"], [874,"JOVENTUT - SERVEI D'ATENCIÓ PSICOLÒGICA PER A JOVES ","Serveis","2020-05-15T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-05-26T00:00:00","","Despesa corrent","FUNDACIO SALUT I COMUNITAT",1145.66,0,0,1145.66,1145.66,0,0,0,0,0,1145.66,1145.66,"6"], [875,"CONTRACTACIÓ SUBMINISTRAMENT 300 MASCARETES PROTECCIÓ FFP2 REF. COVID - 19","Subministraments","2020-05-15T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-15T00:00:00","Recursos Humans","Despesa corrent","ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES",771.6,0,0,771.6,771.6,0,0,0,0,0,771.6,771.6,"0"], [876,"SERVEI D’ASSESSORAMENT DE MESURES DE PREVENCIÓ ADREÇAT A COMERÇ, MICROEMPRESA I AUTÒNOMS DE GAVÀ","Serveis","2020-05-15T00:00:00",2020,"Estudis i treballs tècnics Made in Gavà",27000,"2414A",227060520,"Promoció Econòmica","2020-05-18T00:00:00","","Despesa corrent","XMGP AUDITORS, SL",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,"3"], [877,"DRETS HUMANS - TALLERS GUIA EDUCATIVA PREVENCIÓ BULLYING I PREVENCIÓ RUMORS I PREJUDICIS","Subministraments","2020-05-15T00:00:00",2020,"Programes i Activitats de Drets Civils",14000,"2317A",226990220,"Igualtat i Ciutadania","2020-05-26T00:00:00","","Despesa corrent","ACTUA RSCORPORATIVA, SLU",5375,537.5,0,5912.5,5375,0,0,0,0,0,5912.5,5375,"1"], [878,"COVID INSERCIÓ BANNER AL VILAPRESS","Serveis","2020-05-15T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-05-15T00:00:00","Alcaldia","Despesa corrent","COIGES GLOBAL BUSINES SIGLO XXI SL (VILAPRESS)",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1"], [879,"CAPACITACIÓ PERSONAL TÈCNIC PROGRAMA UBICAT 2019","Serveis","2020-05-14T00:00:00",2020,"Formació participants Ubicat 2019",27000,"2419U",226060019,"Promoció Econòmica","2020-05-21T00:00:00","Promoció econòmica","Despesa corrent","DALEPH FORMACIÓ, SL",215,0,0,215,215,0,0,0,0,0,215,215,"1"], [880,"REPARACIO ASCENSORS DEL MUSEU I DE LA BJSV","Subministraments","2020-05-14T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-06-04T00:00:00","","Despesa corrent","ASCENSORES ERSCE S.A.U.",3473.53,729.44,0,4202.97,3473.53,0,0,0,0,0,4202.97,3473.53,"0"], [881,"CONTRACTACIÓ SUBMINISTRAMENT BATES SANITÀRIES 30 UNITATS REF. COVID - 19","Subministraments","2020-05-13T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-13T00:00:00","Recursos Humans","Despesa corrent","SISMIC ACTIVE WEAR, SL",385,0,0,385,385,0,0,0,0,0,385,385,"0"], [882,"COMPRA EXTRAORDINÀRIA DE LLET PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2020-05-13T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-15T00:00:00","","Despesa corrent","CONDIS SUPERMERCATS, SA",5165.99,0,0,5165.99,5165.99,0,0,0,0,0,5165.99,5165.99,"1"], [883,"COMPLEMENTARI EXP 3851/2020 SUBMINISTRAMENT GUANTS COVID - 19","Subministraments","2020-05-13T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-05-13T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",78,0,0,78,78,0,0,0,0,0,78,78,"0"], [884,"QUOTA ANUAL DE L'ASSOCIACIÓ FÒRUM DE SÍNDICS I SÍNDIQUES, DEFENSORS I DEFENSORES LOCALS DE CATAÑLUNYA (FÒRUMSD)","Serveis","2020-05-13T00:00:00",2020,"Campanyes Sindic Municipal de Greuges",29000,"9240A",226020020,"Participació Ciutadana",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [885,"ARRANJAMENT AMPIT COBERTA OFICINA CEMENTIRI MUNICIPAL","Serveis","2020-05-13T00:00:00",2020,"Manteniment edificis equipament",34000,"9330B",212000020,"Manteniment","2020-05-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","PRIORAT LINING SL",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"], [886,"CONTRACTACIÓ SESSIÓ RÀDIO EL BAIX ÉS CULTURA","Serveis","2020-05-13T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-13T00:00:00","Cultura","Despesa corrent","TULLIANOS, ASOCIACION DE SEGUIDORES DE JETHRO TULL",100,0,0,100,100,0,0,0,0,0,100,100,"1"], [887,"CONTRACTACIÓ D’OBRES DE CONSERVACIÓ I MANTENIMENT A REALITZAR AL PAVELLÓ SALA DE BARRI","Obres","2020-05-13T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-05-18T00:00:00","","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,"1"], [888,"REHABILITACIÓ SISTEMA D'ANALITZADORS DE XARXA EDIFICI CORPORATIU","Serveis","2020-05-12T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-06-04T00:00:00","","Despesa corrent","ARGOLOGIC SA",12706,2668.26,0,15374.26,12706,0,0,0,0,0,15374.26,12706,"3"], [889,"CONTRACTACIÓ SUBMINISTRAMENT EPIS GUANTS NITRIL TALLES M, L 30 CAIXES (CAIXA 100) REF. COVID","Subministraments","2020-05-12T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-05-12T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",792,0,0,792,792,0,0,0,0,0,792,792,"0"], [890,"60 M71001 SEMI MASCARA 1000 C EPDM, PARA USO CON 1 FILTRO+ 60 MB302 FILTRO P3 R PARA BUCONASAL","Subministraments","2020-05-12T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-05-12T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",870,0,0,870,870,0,0,0,0,0,870,870,"0"], [891,"PRORROGA ARRENDAMENT LLOGUER H","Altre tipus de contracte","2020-05-11T00:00:00",2020,"Lloguer habitatges per a families vulnerables",11000,"2311A",202000020,"Serveis socials","2020-05-11T00:00:00","Serveis Socials","Despesa corrent","MORENO LOPEZ, ISIDORA",0,0,0,7540.68,0,0,0,0,0,0,7540.68,0,""], [892,"NETEJA VEHICLE, LICITADOR ENCARA TANCAT, COVID","Serveis","2020-05-11T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-11T00:00:00","Seguretat Ciutadana","Despesa corrent","VEZ BELLABENI, CARLOS JAVIER",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"3 MESOS"], [893,"COMPLEMENTAR LA CONTRACTACIÓ DE LA REDACCIÓ D’UN ESTUDI TÈCNIC D’ADEQUACIÓ DEL PAVELLÓ JAUME MARCH PER TAL DE COMPATIBILITZAR L’ACTIVITAT ESPORTIVA AMB ALTRES TIPUS D’ESDEVENIMENTS","Subministraments","2020-05-11T00:00:00",2020,"Estudis i treballs tècnics Esports",17000,"9330B",227060220,"Logistica_Equipaments Esportius","2020-05-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DAC 2012 S.C.P.",585,0,0,585,585,0,0,0,0,0,585,585,"1"], [894,"COMPRA ROTLLOS CINTA POLICIAL","Subministraments","2020-05-11T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-05-11T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",113.95,23.93,0,137.88,113.95,0,0,0,0,0,137.88,113.95,"1MES"], [895,"COVID PUBLICITAT A LA VOZ DE CASTELLDEFELS GAVÀ MÉS QUE MAI.","Serveis","2020-05-11T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-05-11T00:00:00","Alcaldia","Despesa corrent","TAGLIAFICO PEREZ, LIDIA LAURA",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"], [896,"FORMACIÓ PROGRAMA GESTIÓ COLÒNIES DE GATS URBANS ","Serveis","2020-05-08T00:00:00",2020,"Suport a l'atenció d'animals sense sostre. Gats",39000,"3111A",227060420,"Salut Pública i Consum-Cementiri","2020-05-08T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",400,84,0,484,400,0,0,0,0,0,484,400,"1"], [897,"CONTRACTACIÓ ASSEGURANCES BICICLETES PER AL PROJECTE BICIFEINA","Serveis","2020-05-08T00:00:00",2020,"Assegurances Bicicletes",35300,"1331A",224000020,"Mobilitat","2020-05-08T00:00:00","Mobilitat","Despesa corrent","BACC BICICLETA CLUB DE CATALUNYA",315,66.15,0,381.15,315,0,0,0,0,0,381.15,315,"12"], [898,"SENYALITZACIÓ PROVISONAL COVID","Subministraments","2020-05-08T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000019,"Mobilitat","2020-05-08T00:00:00","Mobilitat","Despesa corrent","PUBLISERVEI, SL",560,117.6,0,677.6,560,0,0,0,0,0,677.6,560,"0,1"], [899,"FORMACIÓ MESURES DE SEGURETAT EN PREVENCIÓ DE RISCOS LABORALS PER COVID PER AUTÒNOMS I MICROEMPRESES","Serveis","2020-05-07T00:00:00",2020,"Estudis i treballs tècnics Creació d'empresa",27000,"2412A",227060118,"Promoció Econòmica","2020-05-07T00:00:00","Promoció econòmica","Despesa corrent","UNIO DE TREBALLADORS AUTONOMS DE CATALUNYA (CTAC)",550,0,0,550,550,0,0,0,0,0,550,550,"1"], [900,"MOSTRA I TALLER DE DANSA URBANA AL BAIX ÉS CULTURA - PROGRAMA CULTURAL VIRTUAL","Subministraments","2020-05-07T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-07T00:00:00","Cultura","Despesa corrent","MIRALLES ORTEGA, EDUARD",200,0,0,200,200,0,0,0,0,0,200,200,"0"], [901,"CONTRACTACIÓ SUBMINISTRAMENT MAMPARES DE VIDRE ATENCIÓ CIUTADÀ MESURES COVID-19","Subministraments","2020-05-07T00:00:00",2020,"Mobiliari per a protecció i seguretat",22000,"9200A",625000020,"Recursos Humans","2020-05-07T00:00:00","","Despesa corrent","SERVICIOS GENERALES MFR SL",1982.5,416.32,0,2398.82,1982.5,0,0,0,0,0,2398.82,1982.5,"0"], [902,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-05-06T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-05-06T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [903,"CONCERT SOULMATES AL BAIX ÉS CULTURA - PROGRAMA CULTURAL VIRTUAL ","Subministraments","2020-05-06T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-06T00:00:00","Cultura","Despesa corrent","SOLER I ROCA, JOSEP",150,0,22.5,150,150,0,0,0,0,0,150,150,"0"], [904,"FONT D'ALIMENTACIÓ REPARACIÓ MESA CONTINUITAT RADIO","Subministraments","2020-05-06T00:00:00",2020,"Reparacions equips tècnics actuals",28300,"4913A",213000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-05-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",695,145.95,0,840.95,695,0,0,0,0,0,840.95,695,"1"], [905,"COVID DISTRIBUCIÓ EL BRUGUERS MAIG 20","Serveis","2020-05-06T00:00:00",2020,"Despeses diverses",28300,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [906,"ACCÉS UNPORTAL","Serveis","2020-05-06T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-05-13T00:00:00","","Despesa corrent","UNPORTAL",2026,425.46,0,2451.46,2026,0,0,0,0,0,2451.46,2026,"12"], [907,"QUOTES COMUNITAT DE LES 4 PLACES D'APARCAMENT UBICADES A LA PLAÇA BALMES (ANY 2019)","Serveis","2020-05-05T00:00:00",2020,"Manteniment de places de parquing",26000,"9330A",212000220,"Serveis Generals","2020-05-05T00:00:00","Compres i subministraments","Despesa corrent","CITHE ADMINISTRACION FINCAS, SL",762.48,0,0,762.48,762.48,0,0,0,0,0,762.48,762.48,"12"], [908,"CONTRACTACIÓ ESPECTACLE RITMES DES DE CASA PER A AL FESTIVAL EL BAIX ÉS CULTURA","Serveis","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","ACTURA 12, SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"], [909,"CONTRACTACIÓ SUBMINISTRAMENT 1 CAIXA SPF50+ 6 UNITATS W8508 +DOSIFICADOR +40U REPELENT INSECTES","Subministraments","2020-05-05T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-05T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",566.34,118.93,0,685.27,566.34,0,0,0,0,0,685.27,566.34,"0"], [910,"TALLER DE CÒMIC - EL BAIX ÉS CULTURA_ ZONA DELTA - PROGRAMA CULTURAL VIRTUAL","Subministraments","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",100,21,0,121,100,0,0,0,0,0,121,100,"0"], [911,"CONTRACTACIÓ SUBMINISTRAMENT 40 SEMI MASCARA 1000 C EPDM I FILTRE P3 R BUCONASAL","Subministraments","2020-05-05T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-05-05T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",580,0,0,580,580,0,0,0,0,0,580,580,"0"], [912,"REPARACIÓ VEHICLE ALTERA ROTULACIÓ","Serveis","2020-05-05T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-05T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",72,15.12,0,87.12,72,0,0,0,0,0,87.12,72,"1MES"], [913,"REPARACIO FOSA SEPTICA ESPAI MARAGALL","Subministraments","2020-05-05T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-05-20T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1143.28,240.09,0,1383.37,1143.28,0,0,0,0,0,1383.37,1143.28,"0"], [914,"CONTRACTACIÓ PER A CONCERT ON LINE DE LOS MANOPLAS PER AL FESTIVAL EL BAIX ÉS CULTURA","Serveis","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-07T00:00:00","Cultura","Despesa corrent","SIERRA CHÀVEZ, MANUEL",100,21,0,121,100,0,0,0,0,0,121,100,"1"], [915,"REPARACIÓ LLUMS PRIORITARIS MOTOCICLETES","Serveis","2020-05-05T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-07T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",383.14,80.46,0,463.6,383.14,0,0,0,0,0,463.6,383.14,"1MES"], [916,"CONCERT VÍCTOR ERENA AL BAIX ÉS CULTURA - PROGRAMA CULTURAL VIRTUAL","Subministraments","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","ERENA CHACON, VICTOR",100,10,0,110,100,0,0,0,0,0,110,100,"0"], [917,"ACTUACIÓ BABY SISTERS AL BAIX ÉS CULTURA ZONA DELTA - PROGRAMA CULTURAL VIRTUAL","Subministraments","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"0"], [918,"COMPRA KITS DETECCIÓ DROGUES","Subministraments","2020-05-05T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-05-05T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",930,195.3,0,1125.3,930,0,0,0,0,0,1125.3,930,"1 MES"], [919,"TALLER DE DANSA CREATIVA AL BAIX ÉS CULTURA - PROGRAMA CULTURAL VIRTUAL ","Subministraments","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","NAVARRO HERREROS, ROSER",200,0,30,200,200,0,0,0,0,0,200,200,"0"], [920,"MONÒLEG: PATO CONFINAO, AL BAIX ÉS CULTURA - PROGRAMA CULTURAL VIRTUAL","Subministraments","2020-05-05T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-05-05T00:00:00","Cultura","Despesa corrent","ASSOCIACIO GRUP TEATRAL LA IGUALTAT DEL CENTRE CULTURAL",100,21,0,121,100,0,0,0,0,0,121,100,"0"], [921,"REPARACIÓ VEHICLE ALTERA ROTULACIÓ","Serveis","2020-05-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-05-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",246.87,51.84,0,298.71,246.87,0,0,0,0,0,298.71,246.87,"1MES"], [922,"CONTRACTACIÓ SUBMINISTRAMENT EPIS GUANTS NITRIL TALLES M, L, XL","Subministraments","2020-05-04T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-05-05T00:00:00","","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",1400,0,0,1400,1400,0,0,0,0,0,1400,1400,"0"], [923,"CONTRACTACIÓ DE LA REPARACIÓ DEL TRACTOR TALLAGESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-05-04T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-05-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",444.82,93.41,0,538.23,444.82,0,0,0,0,0,538.23,444.82,"1"], [924,"BANNER A CARAKTER FIRA A CASA","Serveis","2020-05-04T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-05-04T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"1"], [925,"COMPRA BATERIA MOTOCICLETA 2621-DYW","Serveis","2020-04-30T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-04-30T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",132,27.72,0,159.72,132,0,0,0,0,0,159.72,132,"1MES"], [926,"PAGO DESPESA PROCURADOR ASSUMPTE AUDIÈNCIA PROVINCIAL","Serveis","2020-04-30T00:00:00",2020,"Despeses jurídiques",35000,"1320A",226040019,"Seguretat Ciutadana","2020-04-30T00:00:00","Seguretat Ciutadana","Despesa corrent","JIMENEZ MORON, JUAN",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"1MES"], [927,"CONTRACTACIÓ SUBMINISTRAMENT 20 ULLERES DE SEGURETAT W5309","Subministraments","2020-04-30T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-04-30T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",231.2,0,0,231.2,231.2,0,0,0,0,0,231.2,231.2,"0"], [928,"DISTRIBUCIÓ 5000 CARTELLS NORMATIVA MOBILITAT PEL COVID 19","Serveis","2020-04-30T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-05-05T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"1"], [929,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE PINTURA PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-04-29T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-04-30T00:00:00","","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",1496.16,314.19,0,1810.35,1496.16,0,0,0,0,0,1810.35,1496.16,"8"], [930,"4 TERMÒMETRES DE PISTOLA D'ALTA PRECISIÓ","Subministraments","2020-04-29T00:00:00",2020,"EPIS",22000,"9200A",220000120,"Recursos Humans","2020-04-30T00:00:00","Recursos Humans","Despesa corrent","SOLUCIONES TECNO PROFESIONALES INSTALACIONES,SL",420,88.2,0,508.2,420,0,0,0,0,0,508.2,420,"0"], [931,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [932,"COMPLEMENTARI EXP 3470/2020 DUES PROVES AVALUACIÓ PSICOLÒGICA ÚS I TINENÇA ARMES POLICIA","Serveis","2020-04-28T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-04-28T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",110,23.1,0,133.1,110,0,0,0,0,0,133.1,110,"0"], [933,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE PINTURA PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-04-28T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"8"], [934,"CONTA CONTES JORNADES DEL 12 DE MAIG.","Serveis","2020-04-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO GOGARA",150,0,0,150,150,0,0,0,0,0,150,150,"1"], [935,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DE LES ALARMES ANTIROBATORI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-04-28T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-04-29T00:00:00","","Despesa corrent","SAVI 93, SL",1518,318.78,0,1836.78,1518,0,0,0,0,0,1836.78,1518,"1"], [936,"LGBTI DISEÑO INFOGRAFÍA GUÍA \"ESTEM AQUÍ\"","Serveis","2020-04-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1 mes"], [937,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [938,"PRESENTACIO DE LLIBRE PER LA JORNADA DE VISIBILITAT LÉSBICA ON LINE","Serveis","2020-04-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ALCAIDE BARBERO, PAULA ",60,0,9,60,60,0,0,0,0,0,60,60,"1 mes"], [939,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",125,26.25,0,151.25,125,0,0,0,0,0,151.25,125,"1"], [940,"DISEÑO PEGATINAS LGTBI","Serveis","2020-04-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,0,121,100,0,0,0,0,0,121,100,"1 mes"], [941,"SERVEIS DELEGAT PROTECCIÓ DE DADES EXTERN PER L' AJUNTAMENT GAVÀ","Serveis","2020-04-28T00:00:00",2020,"Seguretat de la Informació",24000,"9201A",227060020,"Protecció de Dades",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [942,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",145,30.45,0,175.45,145,0,0,0,0,0,175.45,145,"1"], [943,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",265,55.65,0,320.65,265,0,0,0,0,0,320.65,265,"1"], [944,"CONTRACTACIO SERVEI DE MONITOR","Altre tipus de contracte","2020-04-27T00:00:00",2020,"Prestació Servei Monitoratge",12100,"3231A",226990220,"EEE María Felip","2020-04-27T00:00:00","Escola Educació Especial","Despesa corrent","TENO MENJADORS, SL",0,0,0,26870.52,0,0,0,0,0,0,26870.52,0,""], [945,"CONTRACTACIO SERVEI PREVENCIO ","Altre tipus de contracte","2020-04-27T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-04-27T00:00:00","Recursos Humans","Despesa corrent","EXCELENCIA Y GARANTIA PARA LA SALUD EN EL TRABAJO, SLU",0,0,0,10769,0,0,0,0,0,0,10769,0,""], [946,"CONTRACTACIÓ SUBMINISTRAMENTS 30 M71001 SEMI MASCARA 1000 C EPDM I 30 MB302 FILTRO P3 R BUCONASAL","Subministraments","2020-04-27T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-04-27T00:00:00","Recursos Humans","Despesa corrent","ESTEL SAFETY, S.L",435,91.35,0,526.35,435,0,0,0,0,0,526.35,435,"0"], [947,"CONTRACTACIO SERVEI DE CATERIN","Altre tipus de contracte","2020-04-27T00:00:00",2020,"Catering menjador",12100,"3231A",221050020,"EEE María Felip","2020-04-27T00:00:00","Escola Educació Especial","Despesa corrent","SERVEI D APATS SL",0,0,0,9702,0,0,0,0,0,0,9702,0,""], [948,"UNA PROVA PSICOL·LÒGICA TINENÇA I ÚS ARMA DE FOC PER A LA POLICIA LOCAL","Serveis","2020-04-27T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-04-27T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"0"], [949,"CONTRACTACIÓ SUBMINISTRAMENT 8 ARNESOS AGENTS POLICIA REF. SAFARILAND 6072 UBL-2","Subministraments","2020-04-27T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-04-27T00:00:00","Recursos Humans","Despesa corrent","RAVELL, SL",131.11,27.53,0,158.64,131.11,0,0,0,0,0,158.64,131.11,"0"], [950,"CONTRACTACIÓ SUBMINISTRAMENT 30 MAMPARES METACRILAT AMB FINESTRA AMB LOGO","Subministraments","2020-04-27T00:00:00",2020,"Equips protecció i seguretat - EPIS",22000,"9200A",623000020,"Recursos Humans","2020-04-29T00:00:00","","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1964.34,412.51,0,2376.85,1964.34,0,0,0,0,0,2376.85,1964.34,"0"], [951,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-24T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",95,19.95,0,114.95,95,0,0,0,0,0,114.95,95,"1"], [952,"COMPLEMENTARI A E-SIGN 24.868/2019","Serveis","2020-04-24T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-05-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PALENCIANO JODAR, PAMELA MARIA",370,0,0,370,370,0,0,0,0,0,370,370,"1 mes"], [953,"QUOTA CONNEXIÓ CRA I REPARACIÓ CÀMERA EXTERIOR","Serveis","2020-04-24T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-04-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",593.06,124.54,0,717.6,593.06,0,0,0,0,0,717.6,593.06,"6"], [954,"SUBMINISTRAMENT DE MATERIAL ELÈCTRIC I FONTANERIA EDIFICI AJUNTAMENT","Subministraments","2020-04-24T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-05-08T00:00:00","","Despesa corrent","SUEPRAT, SUMINISTRES ELECTRICS EL PRAT, SL",11640,2444.4,0,14084.4,11640,0,0,0,0,0,14084.4,11640,"8"], [955,"CONTRACTACIÓ D’UN SERVEI DE GESTIÓ D’UNITATS D’EMERGÈNCIA SOCIAL A GAVÀ ","Serveis","2020-04-23T00:00:00",2020,"Gavà t'ajuda",11000,"2311A",226990320,"SS-Gent Gran Dinamització","2020-04-30T00:00:00","","Despesa corrent","CRUZ ROJA ESPAÑOLA",15000,0,0,15000,15000,0,0,0,0,0,15000,15000,"PUNTUAL"], [956,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-23T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-23T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",490,102.9,0,592.9,490,0,0,0,0,0,592.9,490,"1"], [957,"BANNER LATERAL A EL LLOBREGAT DIGITAL GAVÀ MÉS QUE MAI","Serveis","2020-04-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-23T00:00:00","Alcaldia","Despesa corrent","ALONSO PELAYO, DANIEL",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [958,"INSERCIÓ ANUNCI GAVÀ MÉS QUE MAI A L'OPINIÓ DEL BAIX LLOB","Serveis","2020-04-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-23T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [959,"BANNER VERTICAL REVISTA DIGITAL CARAKTER GAVÀ MÉS QUE MAI.","Serveis","2020-04-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-23T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",330,69.3,0,399.3,330,0,0,0,0,0,399.3,330,"1"], [960,"CONTRACTACIÓ SUBMINISTRAMENT 10 MASCARETES MODEL 8600 A2P3 R D","Subministraments","2020-04-23T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-04-23T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",239.9,50.38,0,290.28,239.9,0,0,0,0,0,290.28,239.9,"0"], [961,"ECC, PARTICIPACIÓ DE SONIA RUIZ COM A PONENT DE LA III EDICIÓ DE LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA»","Serveis","2020-04-23T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-04-24T00:00:00","Promoció econòmica","Despesa corrent","RUIZ MAS, SONIA",32.6,0,0,32.6,32.6,0,0,0,0,0,32.6,32.6,"1"], [962,"INSERCIÓ ANUNCI GAVÁ MÉS QUE MAI A LINIA MAR","Serveis","2020-04-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-23T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",396,83.16,0,479.16,396,0,0,0,0,0,479.16,396,"1"], [963,"BANNER FIX BARRA LATERAL BAIX.CAT GAVÀ MÉS QUE MAI","Serveis","2020-04-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-23T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"], [964,"REALITZACIÓ DEL VÍDEO DE RESPOSTES DEL DRAGUI ALS INFANTS DE LA CIUTAT - SANT JORDI VIRTUAL 2020","Subministraments","2020-04-22T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-04-22T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",150,0,0,150,150,0,0,0,0,0,150,150,"0"], [965,"SERVEI DE TRACTOR AMB BOMBA I OPERARIS","Serveis","2020-04-22T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-04-23T00:00:00","","Despesa corrent","TRACKORIKONNY 1994 SL",4320,907.2,0,5227.2,4320,0,0,0,0,0,5227.2,4320,"1"], [966,"JOVENTUT - DRETS DE PRODUCTORS MUSICALS GAVÀ BEACH FESTIVAL","Subministraments","2020-04-22T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-04-22T00:00:00","Cultura","Despesa corrent","AGEDI AIE OFICINA CONJUNTA DE RECAUD DE ARTISTAS Y PRODUCTOR",53.91,11.32,0,65.23,53.91,0,0,0,0,0,65.23,53.91,"1"], [967,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2020-04-22T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-04-22T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",259.3,54.45,0,313.75,259.3,0,0,0,0,0,313.75,259.3,"1MES"], [968,"DISSENY I CREACIÓ D'IL.LUSTRACIONS PER SANT JORDI VIRTUAL","Serveis","2020-04-22T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-04-22T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"1"], [969,"REPARACIÓ VEHICLE 2719-HPC","Serveis","2020-04-21T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-04-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",117,24.57,0,141.57,117,0,0,0,0,0,141.57,117,"1MES"], [970,"250 ROSES SOLIDÀRIES SANT JORDI 2020 [AJUDA CONTEXTUAL] ","Subministraments","2020-04-20T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-04-20T00:00:00","Alcaldia","Despesa corrent","VIVERS BARRI, S.L.",332.5,33.25,0,365.75,332.5,0,0,0,0,0,365.75,332.5,"1"], [971,"250 ROSES SOLIDÀRIES SANT JORDI 2020","Subministraments","2020-04-20T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-04-21T00:00:00","Alcaldia","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",332.5,69.82,0,402.32,332.5,0,0,0,0,0,402.32,332.5,"1"], [972," SERVEI DE DISSENY I GESTIÓ D'UNA CAMPANYA DE PROMOCIÓ DE LA WEB MESQUEMAICOMERÇ A LES XARXES SOCIALS","Serveis","2020-04-20T00:00:00",2020,"Assesoria canvi digital a PIMES, autónoms i comerç",27100,"4311A",227060220,"Comerç, Turisme i Fires","2020-04-22T00:00:00","","Despesa corrent","MYLALA EVENTS SL",6030,1266.3,0,7296.3,6030,0,0,0,0,0,7296.3,6030,"3"], [973,"SERVEI DE MEDIACIÓ EN LOCALS DE LLOGUER ESPECIAL COVID-19","Serveis","2020-04-20T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-04-21T00:00:00","","Despesa corrent","COL.LEGI D'ARQUITECTES DE CATALUNYA (COAC)",4132.23,867.77,0,5000,4132.23,0,0,0,0,0,5000,4132.23,"."], [974,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-17T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-17T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [975,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-17T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-17T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"], [976,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-17T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-17T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"], [977,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-17T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-17T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"1"], [978,"INSTAL·LACIO DE MODULO GPRS - ALARMA MAGATZEM ","Subministraments","2020-04-17T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-04-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",300.51,63.11,0,363.62,300.51,0,0,0,0,0,363.62,300.51,"0"], [979,"REPOSICIO I TIMBRAT D'EXTINTORS ALS MAGATZEM DE LES FERRERES","Subministraments","2020-04-17T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-04-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",189.21,39.73,0,228.94,189.21,0,0,0,0,0,228.94,189.21,"0"], [980,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-04-17T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-04-17T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"], [981,"GUIA EDUCATIVA. TALLER SEXUALITAT","Serveis","2020-04-16T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-05-15T00:00:00","","Despesa corrent","FUNDACIO JORDI GOL",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,"2 mesos"], [982,"REALITZACIÓ VÍDEO PREGUNTA LI AL DRAGUI: SANT JORDI VIRTUAL 2020","Subministraments","2020-04-16T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-04-16T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",150,0,0,150,150,0,0,0,0,0,150,150,"0"], [983,"REALITZACIÓ CAPÍTOLS DE LA SÉRIE BANY SISTERS ( SERIE INSTAGRAM) ESPECIAL SANT JORDI - SANT JORDI VIRTUAL 2020","Subministraments","2020-04-16T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-04-16T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"0"], [984,"CREACIÓ NOU PORTAL WEB PER AL COVID-19","Serveis","2020-04-15T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-20T00:00:00","","Despesa corrent","SERVICIOS MICROINFORMATICA SA",3200,672,0,3872,3200,0,0,0,0,0,3872,3200,"1"], [985,"ACTUACIONS DE SANEJAMENT PREVE","Altre tipus de contracte","2020-04-14T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-04-14T00:00:00","Manteniment edifici corporatiu","Despesa corrent","CONFHYDRA SOLUTIONS SL",0,0,0,5759.6,0,0,0,0,0,0,5759.6,0,""], [986,"CONTRACTE MENOR COMPLEMENTARI A L'EXPEDIENT DE CONTRACTACIÓ: 1228/2020 PEL LLOGUER DE 30 PORTATILS PEL PERÍODE DE 8 MESOS (MAIG A DESEMBRE)","Serveis","2020-04-14T00:00:00",2020,"Arrendament Equips per a processos d'informació",21000,"9203A",206000020,"TIC","2020-04-14T00:00:00","","Despesa corrent","UPLOAD EVENTS, SL",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,"8"], [987,"SERVEI DE HOSTING, CUSTOMITZACIÓ I MANTENIMENT DE LA WEB DE PROMOCIÓ DEL COMERÇ DE GAVÀ","Serveis","2020-04-11T00:00:00",2020,"Assesoria canvi digital a PIMES, autónoms i comerç",27100,"4311A",227060220,"Comerç, Turisme i Fires","2020-04-20T00:00:00","","Despesa corrent","ORIOL SEGARRA POL",8260,1734.6,0,9994.6,8260,0,0,0,0,0,9994.6,8260,"6"], [988,"GUIA EDUCATIVA. TALLER CIÈNCIA 1","Serveis","2020-04-09T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-04-09T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",720,0,0,720,720,0,0,0,0,0,720,720,"1 mes"], [989,"ADQUISICIÓ 20 KITS DE TELES PER CONFECCIÓ MASCARETES DE TELA CASOLANES","Subministraments","2020-04-09T00:00:00",2020,"Estudis i treballs tècnics Unió de Cooperadors",27000,"2412A",227060620,"Promoció Econòmica","2020-04-09T00:00:00","Promoció econòmica","Despesa corrent","CASADO RODRIGUEZ, SONIA",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"0,01"], [990,"GUIA EDUCATIVA. TALLER CIÈNCIA 2","Serveis","2020-04-09T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-04-09T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",600,0,0,600,600,0,0,0,0,0,600,600,"1 mes"], [991,"CONTROL DE PLAGUES ED SOCIALS ","Altre tipus de contracte","2020-04-08T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-04-08T00:00:00","Esports","Despesa corrent","IBERTRAC SL",0,0,0,2066.06,0,0,0,0,0,0,2066.06,0,""], [992,"SUBMINISTRAMENT MATERIAL OFICINA","Subministraments","2020-04-08T00:00:00",2020,"Mat. d'oficina ordinari no inventariable",15000,"3410A",220000020,"Esports","2020-04-08T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [993,"INSERCIÓ ANUNCI LA PREMSA DEL BAIX. CORONA VIRUS","Serveis","2020-04-08T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-08T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"], [994,"CONTROL DE PLAGUES SALUT PUBLI","Altre tipus de contracte","2020-04-08T00:00:00",2020,"Control de plagues",39000,"3111A",227060320,"Salut Pública i Consum-Cementiri","2020-04-08T00:00:00","Sanitat i Consum","Despesa corrent","IBERTRAC SL",0,0,0,11411.17,0,0,0,0,0,0,11411.17,0,""], [995,"CONTROL DE PLAGUES ARXIU MNPAL","Altre tipus de contracte","2020-04-08T00:00:00",2020,"Treballs tècnics de l'Arxiu Municipal",24000,"9201A",227060220,"Arxiu","2020-04-08T00:00:00","Arxiu","Despesa corrent","GESTIOR QUIMICS,SL",0,0,0,2728.55,0,0,0,0,0,0,2728.55,0,""], [996,"SUBMINISTRAMENT AIGUA POTABLE","Subministraments","2020-04-08T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-04-08T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",800,168,0,968,800,0,0,0,0,0,968,800,"1"], [997,"CONTRACTACIÓ DE LA REALITZACIÓ DELS COVID -19 IGG/IGM RAPID TEST KIT 30 APLICACIONS","Serveis","2020-04-07T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-04-07T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",150,0,0,150,150,0,0,0,0,0,150,150,"0"], [998,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DELS SISTEMES D’EXTINCIÓ I INCENDIS ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-04-07T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-04-29T00:00:00","","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",7737.04,1624.78,0,9361.82,7737.04,0,0,0,0,0,9361.82,7737.04,"2"], [999,"SERVEI DE VIGILÀNCIA EN EL REPARTIMENT D'ALIMENT DEL BANC D'ALIMENTS ( ABRIL)","Serveis","2020-04-06T00:00:00",2020,"Ajuts a famílies:Situacions d'emergència",11000,"2311A",480050020,"Serveis socials","2020-04-06T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"PUNTUAL"], [1000,"CONTRACTACIÓ SUBMINISTRAMENT CANÓ OZÓ PROFESSIONAL 3500","Subministraments","2020-04-06T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-04-06T00:00:00","","Despesa corrent","ELECTRONICA GIRONA 2012, SL",1280,268.8,0,1548.8,1280,0,0,0,0,0,1548.8,1280,"0"], [1001,"CONTRACTACIÓ IMPRESSIÓ I REPARTIMENT TARGETES MONEDER BEQUES MENJADOR","Serveis","2020-04-06T00:00:00",2020,"Ajuts a famílies:Situacions d'emergència",11000,"2311A",480050020,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"PUNTUAL"], [1002,"CONTRACTACIÓ SUBMINISTRAMENT 3 TERMÒMETRES","Subministraments","2020-04-06T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-04-06T00:00:00","Recursos Humans","Despesa corrent","EVMOBE AUTOPARTS, SL",239.85,50.37,0,290.22,239.85,0,0,0,0,0,290.22,239.85,"0"], [1003,"REPARTIMENT TARGETES BERENAR CENTRE OBERT","Serveis","2020-04-03T00:00:00",2020,"Ajuts a famílies:Situacions d'emergència",11000,"2311A",480050020,"Serveis socials","2020-04-03T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",333.9,70.12,0,404.02,333.9,0,0,0,0,0,404.02,333.9,"PUNTUAL"], [1004,"REPARACIO ASCENSOR DEL MUSEU DE GAVA","Subministraments","2020-04-03T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"], [1005,"SERVEI DE VIGILANCIA EN EL REPARTIMENT D'ALIMENT DEL BANC D'ALIMENT ","Serveis","2020-04-03T00:00:00",2020,"Ajuts a famílies:Situacions d'emergència",11000,"2311A",480050020,"Serveis socials","2020-04-06T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"PUNTUAL"], [1006,"SUBSTITUCIÓ DE LES ESCOMESES EXISTENTS EN EL CARRER ARENYS 5-7 DE GAVÀ MAR","Obres","2020-04-03T00:00:00",2020,"Inv rep infraest i bens ús gral - IFS",34000,"1533F",619000018,"Manteniment","2020-04-14T00:00:00","","Inversió","SERVICIOS GENERALES MFR SL",5162.15,1084.05,0,6246.2,5162.15,0,0,0,0,0,6246.2,5162.15,"0,5"], [1007,"REPARACIO 7493-DHN","Serveis","2020-04-03T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-04-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",197,41.37,0,238.37,197,0,0,0,0,0,238.37,197,"1MES"], [1008,"RECOLLIDA D'ANIMALS MORTS DE GRAN TAMANY","Serveis","2020-04-02T00:00:00",2020,"Gestió residus (animals)",39000,"3111A",227060220,"Salut Pública i Consum-Cementiri","2020-04-02T00:00:00","Sanitat i Consum","Despesa corrent","SECANIM BIO INDUSTRIES SAU",909,90.9,0,999.9,909,0,0,0,0,0,999.9,909,"12"], [1009,"ECCI LLIBRETES JORNADA ECONOMIA CIRCULAR (EXP COMPLEMENTARI) ","Serveis","2020-04-02T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060419,"Promoció Econòmica","2020-04-06T00:00:00","Promoció econòmica","Despesa corrent","KONEKTO COMUNICACION GRAFICA SL",115,0,0,115,115,0,0,0,0,0,115,115,"1"], [1010,"CONTRACTACIÓ DEL MANTENIMENT CORRECTIU DE LES ALARMES ANTIROBATORI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-04-01T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-04-29T00:00:00","","Despesa corrent","SAVI 93, SL",2118.16,444.81,0,2562.97,2118.16,0,0,0,0,0,2562.97,2118.16,"2"], [1011,"CONTRACTACIÓ SUBMINISTRAMENT CANÓ OZONO PLUS","Subministraments","2020-03-30T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"], [1012,"CONTRACTACIÓ D'UN PAQUET SMS PEL PROGRAMA GENT GRAN GAVÀ","Serveis","2020-03-30T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-03-30T00:00:00","Serveis Socials","Despesa corrent","ESENDEX-COMMIFY IBERIA, SL",300,63,0,363,300,0,0,0,0,0,363,300,"PUNTUAL"], [1013,"REPARACIO MOTOCICLETA 2621 DYW, DESPERFECTES I PINTAR","Serveis","2020-03-27T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-03-27T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",570,119.7,0,689.7,570,0,0,0,0,0,689.7,570,"1MES"], [1014,"SUPORT A LA DESINFECCIÓ MERCATS MUNICIPALS-COVID-19","Serveis","2020-03-27T00:00:00",2020,"Control de plagues",39000,"3111A",227060320,"Salut Pública i Consum-Cementiri","2020-03-27T00:00:00","","Despesa corrent","IBERTRAC SL",9511.2,1997.35,0,11508.55,9511.2,0,0,0,0,0,11508.55,9511.2,"2"], [1015,"RENOVACIÓ DEL HOSTING STARTINGAVA.CAT PER AL PERÍODE 2020-2021","Serveis","2020-03-26T00:00:00",2020,"Difusió i divulgació creació d'empresa",27000,"2412A",226020120,"Promoció Econòmica","2020-03-26T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"12"], [1016,"INSPECCIÓ OCA INSTAL·LACIÓ ALTA TENSIÓ EDIFICI CORPORATIU","Serveis","2020-03-26T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-03-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","SCI SA",486.95,102.26,0,589.21,486.95,0,0,0,0,0,589.21,486.95,"2"], [1017,"DISTRIBUCIÓ 5000 AJUNTAMENT INFORMA NORMATIVA DEL CORONAVIRUS","Serveis","2020-03-26T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-04-06T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"1"], [1018,"CONTRACTACIÓ SUBMINISTRAMENT GEL HIDROALCOHOL EN LOCIÓ 5 CAIXES AIR-VAL","Subministraments","2020-03-26T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-26T00:00:00","Recursos Humans","Despesa corrent","AIR VAL INTERNATIONAL SA",300,63,0,363,300,0,0,0,0,0,363,300,"0"], [1019,"ADQUISICIÓ URGENT D'EQUIPS DE PROTECCIÓ INDIVIDUAL (MASCARETES) - COVID-19","Subministraments","2020-03-26T00:00:00",2020,"Promoció de la Salut",39000,"3111A",226020020,"Salut Pública i Consum-Cementiri","2020-04-08T00:00:00","","Despesa corrent","J JUAN SAU",14999,3149.79,0,18148.79,14999,0,0,0,0,0,18148.79,14999,"1"], [1020,"REPARACIÓ PUNTUAL INSTAL·LACIÓ SEMAFÒRICA AV. JUAN CARLES I","Serveis","2020-03-26T00:00:00",2020,"Treballs manteniment Via pública",36000,"1533A",227990020,"Serveis Municipals","2020-03-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",205,43.05,0,248.05,205,0,0,0,0,0,248.05,205,"1"], [1021,"SUBMINISTRAMENT MATERIAL FUNGIBLE (LÀMINES DE POLIPROPILÈ) D’IMPRESSIÓ 3D","Subministraments","2020-03-25T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-25T00:00:00","Recursos Humans","Despesa corrent","SERCO 2016, SL",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"0"], [1022,"CONTRACTACIÓ SUBMINISTRAMENT EPIS VESTITS D'UN SOL ÚS (GRANOTES)","Subministraments","2020-03-25T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-25T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",98.34,20.65,0,118.99,98.34,0,0,0,0,0,118.99,98.34,"0"], [1023,"CONTRACTACIÓ DISTRIBUCIÓ DE LES TARGETES MONEDER DE MENJADOR ESCOLAR","Serveis","2020-03-25T00:00:00",2020,"Ajuts a famílies:Situacions d'emergència",11000,"2311A",480050020,"Serveis socials","2020-03-27T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",4882.5,1025.32,0,5907.82,4882.5,0,0,0,0,0,5907.82,4882.5,"1"], [1024,"CONTRACTACIÓ SUBMINISTRAMENT MATERIAL FUNGIBLE LAMINES DE POLIPROPILE IMPRESSIO 3D","Subministraments","2020-03-24T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-24T00:00:00","Recursos Humans","Despesa corrent","SERCO 2016, SL",20.36,4.28,0,24.64,20.36,0,0,0,0,0,24.64,20.36,"0"], [1025," SUBSCRIPCIÓ DE DUES LLICÈNCIES ACCÉS COSITAL ","Serveis","2020-03-24T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-03-24T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",148.76,31.24,0,180,148.76,0,0,0,0,0,180,148.76,"12"], [1026,"CONTRACTACIÓ SUBMINISTRAMENT GEL HIDROALCOHOL EN LOCIÓ","Subministraments","2020-03-24T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-24T00:00:00","Recursos Humans","Despesa corrent","IRPEU, SLU",228,47.88,0,275.88,228,0,0,0,0,0,275.88,228,"0"], [1027,"CONTRACTACIÓ SUBMINISTRAMENT DE MATERIAL FUNGIBLE (FILAFLEX BLANCO) D’IMPRESSIÓ 3D","Subministraments","2020-03-24T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-24T00:00:00","Recursos Humans","Despesa corrent","RECREUS INDUSTRIES S.L.",464.4,97.52,0,561.92,464.4,0,0,0,0,0,561.92,464.4,"0"], [1028,"COMPRA DE CAIXES DE CARTRÓ ","Serveis","2020-03-23T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-03-23T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",775.5,162.86,0,938.36,775.5,0,0,0,0,0,938.36,775.5,"1"], [1029,"CONTRACTACIÓ DE LA REALITZACIÓ DE FEINES DE FUSTERIA METÀL·LICA A DIVERSOS EQUIPAMENTS ESPORTIUS","Subministraments","2020-03-23T00:00:00",2020,"Inv. de rep en edif.i altres construccions",17000,"3420A",632000020,"Logistica_Equipaments Esportius","2020-12-14T00:00:00","","Despesa corrent","CAPARROS ASUAR, DIEGO",4073.44,855.42,0,4928.86,4073.44,0,0,0,0,0,4928.86,4073.44,"2"], [1030,"SUBMINISTRAMENT 2 IMPRESSORES 3D I MATERIAL PER FABRICAR MASCARETES COVID-19","Subministraments","2020-03-23T00:00:00",2020,"Inversions noves equips equipaments (impressores)",26000,"9200A",626000020,"Serveis Generals","2020-03-23T00:00:00","","Inversió","INTECH 2015 S.L",6455.01,1355.55,0,7810.56,6455.01,0,0,0,0,0,7810.56,6455.01,"1"], [1031,"ADQUISICIÓ GUANTS VINIL COVID-19","Subministraments","2020-03-23T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-03-23T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",163.5,34.34,0,197.84,163.5,0,0,0,0,0,197.84,163.5,"1"], [1032,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL ELÈCTRIC, FONTANERIA I COMUNICACIONS PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-03-20T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-05-15T00:00:00","","Despesa corrent","SALTOKI GAVA SL",14791.51,3106.22,0,17897.73,14791.51,0,0,0,0,0,17897.73,14791.51,"1"], [1033,"DESPESA VEHICLES POLICIALS NETEJA","Serveis","2020-03-20T00:00:00",2020,"Manteniment, maquinària, instal. i utillatge",35000,"1320A",213000020,"Seguretat Ciutadana","2020-03-20T00:00:00","Seguretat Ciutadana","Despesa corrent","VEZ BELLABENI, CARLOS JAVIER",800,168,0,968,800,0,0,0,0,0,968,800,"2"], [1034,"CONTRACTACIÓ SUBMINISTRAMENT 60 UNITATS ULLERES SEGURETAT W5199","Subministraments","2020-03-18T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-18T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",430.8,90.47,0,521.27,430.8,0,0,0,0,0,521.27,430.8,"0"], [1035,"CONTRACTACIÓ SERVEI SMS PROGRAMA GENT GRAN","Serveis","2020-03-17T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-03-17T00:00:00","Serveis Socials","Despesa corrent","ESENDEX ESPAÑA, S.L. ",300,63,0,363,300,0,0,0,0,0,363,300,"PUNTUAL"], [1036,"INSERCIÓ 1 PÀGINA A EL FAR DURANT ELS MESOS ABRIL MAIG I JUNY 2020","Serveis","2020-03-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-03-23T00:00:00","","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",5985,1256.85,0,7241.85,5985,0,0,0,0,0,7241.85,5985,"3"], [1037,"INSERCIÓ PUBLICITAT A EL LLOBREGAT ABR MAIG I JUNY 20","Serveis","2020-03-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-03-23T00:00:00","","Despesa corrent","BACONFA SL",3600,756,0,4356,3600,0,0,0,0,0,4356,3600,"3"], [1038,"INSERCIÓ PÀGINA INTERIOR EN KOMUNICA PRESS ABR,MAIG I JUNY 2020","Serveis","2020-03-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-03-23T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",2880,604.8,0,3484.8,2880,0,0,0,0,0,3484.8,2880,"3"], [1039,"INSERCIÓ PUBLICITAT A EL PERIÓDICO ABR,MAIG JUNY 20","Serveis","2020-03-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-03-23T00:00:00","","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",4000,840,0,4840,4000,0,0,0,0,0,4840,4000,"3"], [1040,"SUBSTITUCIÓ VIDRE TRENCAT PER VANDALISME ESCALES MECÀNIQUES AV. L'ERAMPRUNYÀ","Serveis","2020-03-13T00:00:00",2020,"Treballs manteniment Via pública",36000,"1533A",227990020,"Serveis Municipals","2020-06-16T00:00:00","","Despesa corrent","EULEN,S.A.",1273.14,267.36,0,1540.5,1273.14,0,0,0,0,0,1540.5,1273.14,"3"], [1041,"ECCI BOMBETES, EXPEDIENT COMPLEMENTARI DE L'EXPEDIENT 2453/2020","Serveis","2020-03-13T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-17T00:00:00","Promoció econòmica","Despesa corrent","RUIZ AGUILA,SHEILA",66,13.86,0,79.86,66,0,0,0,0,0,79.86,66,"0,02"], [1042,"REVISIÓ I AMPLIACIÓ DE L'ORDINADOR PORTATIL DE L'ESPAI MARAGALL","Subministraments","2020-03-12T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-12T00:00:00","Cultura","Despesa corrent","HELP INFOR, SL",214.32,45.01,0,259.33,214.32,0,0,0,0,0,259.33,214.32,"0"], [1043,"SUBMINISTRAMENT 10 ANTIVENTS MICROS","Subministraments","2020-03-12T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-03-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",204.2,42.88,0,247.08,204.2,0,0,0,0,0,247.08,204.2,"1"], [1044,"REPARACIÓ TANCA METÀL·LICA AMERICAN LAKE PER CAGUDA D'ARBRE ARRAN D'UN SINISTRE","Serveis","2020-03-12T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-04-22T00:00:00","","Despesa corrent","TALLERES METALICOS S A A. SALA",4593,964.53,0,5557.53,4593,0,0,0,0,0,5557.53,4593,"1"], [1045,"DISSENY D'IMATGE I DE DIFERENTS APLICATIU DEL PROGRAMA ABRIL CULTURAL 2020","Serveis","2020-03-12T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-03-12T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [1046,"ADQUISICIÓ D'UNA IMPRESSORA PER A L'OAC I EL CONSUMIBLE","Subministraments","2020-03-12T00:00:00",2020,"Material informàtic no inventariable",26000,"9200A",220020020,"Serveis Generals","2020-03-12T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",346.5,72.76,0,419.26,346.5,0,0,0,0,0,419.26,346.5,"0"], [1047,"ADQUISICIÓ D’UNA CONSOLA PER A LA REPRODUCCIÓ I MESCLA D’ARXIUS DIGITALS PER A RÀDIO GAVÀ","Subministraments","2020-03-11T00:00:00",2020,"Inv. nova utillatge - Emissora Ràdio",28300,"4912A",623000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-05-13T00:00:00","","Inversió","TESCOM TELECOM SL",1685,353.85,0,2038.85,1685,0,0,0,0,0,2038.85,1685,"1"], [1048,"SUBMINISTRAMENT D'UN SUPORT CPU PER A TAULA","Subministraments","2020-03-11T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-03-11T00:00:00","Compres i subministraments","Despesa corrent","F VIDAL, SA",62.9,13.21,0,76.11,62.9,0,0,0,0,0,76.11,62.9,"1"], [1049," FONTDOR 0,33 12,00 CAIXES","Serveis","2020-03-11T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-11T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",97.9,20.56,0,118.46,97.9,0,0,0,0,0,118.46,97.9,"1 mes"], [1050,"GUIA EDUCATIVA. JARDÍ BOTÀNIC","Serveis","2020-03-11T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-11T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",216,0,0,216,216,0,0,0,0,0,216,216,"9 dies"], [1051,"GUIA EDUCATIVA. TALLER DE POESIA","Serveis","2020-03-11T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-11T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",180,0,0,180,180,0,0,0,0,0,180,180,"3 dies"], [1052,"CÀTERING GRUPS DE MÚSICA PARTICIPANTS AL GAVÀ HALL OF FAME 2020","Subministraments","2020-03-11T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-11T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",193,19.3,0,212.3,193,0,0,0,0,0,212.3,193,"0"], [1053,"GUIA EDUCATIVA. ENTENDRE EL PAISATGE DEL CALAMOT","Serveis","2020-03-11T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-11T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",144,0,0,144,144,0,0,0,0,0,144,144,"6 dies"], [1054,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER A LA CREU ROJA ARREL DEL TANCAMENT DE L'ENTITAT APAMM","Serveis","2020-03-11T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-03-16T00:00:00","","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",9988.18,0,0,9988.18,9988.18,0,0,0,0,0,9988.18,9988.18,"1"], [1055,"AIGÜES BIBLIOTEQUES DE GAVÀ","Serveis","2020-03-10T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-03-10T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",30.15,3.02,0,33.16,30.15,0,0,0,0,0,33.16,30.15,"12"], [1056,"ADQUISICIÓ 20 MASCARETES FILT ABE1P3 (EPI)","Subministraments","2020-03-10T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-10T00:00:00","Recursos Humans","Despesa corrent","DUERTO, SL",543.2,114.07,0,657.27,543.2,0,0,0,0,0,657.27,543.2,"0"], [1057,"COMPLEMENTARI ADQUISICIÓ DIFERENTS EQUIPS DE PROTECCIÓ INDIVIDUAL (EPI) EXP. 2782/2020","Subministraments","2020-03-10T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-10T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",32.36,0,0,32.36,32.36,0,0,0,0,0,32.36,32.36,"0"], [1058,"GUIA EDUCATIVA. TALLER DEL SWING","Serveis","2020-03-10T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-10T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",900,0,0,900,900,0,0,0,0,0,900,900,"2 dies"], [1059,"GUIA EDUCATIVA. TALLER DE DEIXALLES","Serveis","2020-03-10T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-10T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",192,0,0,192,192,0,0,0,0,0,192,192,"8 dies"], [1060,"GUIA EDUCATIVA. VISITA A L'AJUNTAMENT ","Serveis","2020-03-10T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-10T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",600,0,0,600,600,0,0,0,0,0,600,600,"5 mesos"], [1061,"REPARACIO VEHICLE MATRICULA B6738WY","Serveis","2020-03-09T00:00:00",2020,"Elements de transport",17000,"9330B",214000020,"Logística-Unitat equipaments i suport d'activitats","2020-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",596.2,125.2,0,721.4,596.2,0,0,0,0,0,721.4,596.2,"0"], [1062,"REPARACIO DE PORTES DE L'EDIFICI DE LES FERRERES","Serveis","2020-03-09T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",125,26.25,0,151.25,125,0,0,0,0,0,151.25,125,"0"], [1063,"REPARACIO EQUIP AUTOAMPLIFICAT DE L'ESPAI MARAGALL","Subministraments","2020-03-09T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ACSON LIGHT AND SONG SYSTEMS",129.81,27.26,0,157.07,129.81,0,0,0,0,0,157.07,129.81,"0"], [1064,"EXTENSIÓ DE MANTENIMENT DE CABINA I SERVIDORS DE LA PLATAFORMA DE VIRTUALITZACIÓ D'ESCRIPTORIS","Serveis","2020-03-09T00:00:00",2020,"Hardware Servidors",21000,"9203A",216050020,"TIC","2020-03-19T00:00:00","","Despesa corrent","ENETIC PROYECTOS,SL",4415.19,927.19,0,5342.38,4415.19,0,0,0,0,0,5342.38,4415.19,"12"], [1065,"CONTRACTACIÓ DEL LLOGUER DE 4 JOCS DE PORTERIES DE HANDBOL PLATJA","Subministraments","2020-03-09T00:00:00",2020,"Logística i suport activitats esportives",17000,"9330B",226090320,"Logistica_Equipaments Esportius",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [1066,"CONTRACTACIÓ D’OBRES DE CONSERVACIÓ I MANTENIMENT A CAN TORELLÓ","Obres","2020-03-09T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"2"], [1067," SUBMINISTRAMENT, MUNTATGE I DESMUNTATGE D'INFRAESTRUCTURES A LA 67A. FIRA D'ESPÀRRECS","Serveis","2020-03-09T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"."], [1068,"CONTRACTACIÓ DE LA DOCÈNCIA 2 EDICIONS D'UN CURS INTRODUCCIÓ A SAP ADREÇAT A PERSONES EN SITUACIÓ D’ATUR","Serveis","2020-03-09T00:00:00",2020,"Formacio P.O. DiBa 2019-2020",27000,"2419B",227060019,"Promoció Econòmica","2020-09-25T00:00:00","","Despesa corrent","KENTIA PREMIUM INVEST SL",4920,0,0,4920,4920,0,0,0,0,0,4920,4920,"1"], [1069,"CONTRACTACIÓ DEL LLOGUER DE TAULES, CADIRES I ESCENARIS PER A DIFERENTS ACTES ESPORTIUS","Subministraments","2020-03-09T00:00:00",2020,"Logística i suport activitats esportives",17000,"9330B",226090320,"Logistica_Equipaments Esportius",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [1070,"XAPA PROTECTORA D'ACER INOX","Subministraments","2020-03-09T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HERNANDEZ SUAREZ, DOMINGO",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"0"], [1071,"CONCERT DE QUIM ZANGO AL GAVÀ HALL OF FAME 2020","Subministraments","2020-03-06T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-06T00:00:00","Cultura","Despesa corrent","ZANGO LOPEZ,JOAQUIN",500,105,75,605,500,0,0,0,0,0,605,500,"0"], [1072,"FORMACIÓ VENTILACIÓ PER A LA FURGONETA DE MOBILITAT","Serveis","2020-03-06T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-03-06T00:00:00","Mobilitat","Despesa corrent","EQUIPFRED SL",480,100.8,0,580.8,480,0,0,0,0,0,580.8,480,"0,1"], [1073,"SUPORT HAND SOPAR DE DONES","Serveis","2020-03-06T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",71.4,14.99,0,86.39,71.4,0,0,0,0,0,86.39,71.4,"1 mes"], [1074,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA PORTERIA DE FUTBOL 7 DE CAN TORELLÓ","Subministraments","2020-03-06T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",973,204.33,0,1177.33,973,0,0,0,0,0,1177.33,973,"1"], [1075,"COMPLEMENTACIÓ CANVI BITLLET TORNADA MADRID BARCELONA AVE 9 MARÇ RFL EXP. 1864/2020","Serveis","2020-03-06T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-03-06T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",88.65,0,0,88.65,88.65,0,0,0,0,0,88.65,88.65,"0"], [1076,"GUIÓ ACTE HOMENATGE DONES ARTISTES DIA 9 DE MARÇ","Serveis","2020-03-06T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",150,0,0,150,150,0,0,0,0,0,150,150,"1 mes"], [1077,"CONTRACTACIÓ DE LA IMPARTICIÓ DE FORMACIÓ PEL PERSONAL TÈCNIC DEL PROGRAMA UBICAT, ESPECIALITAT EMPODERAMENT","Serveis","2020-03-06T00:00:00",2020,"Formació participants Ubicat 2019",27000,"2419U",226060019,"Promoció Econòmica","2020-03-06T00:00:00","Promoció econòmica","Despesa corrent","SAXENA GONZALEZ, S.L.",834,0,0,834,834,0,0,0,0,0,834,834,"1"], [1078,"CONTRACTACIÓ SERVEI PROVES COMPETENCIALS PROCESSOS SELECTIUS","Serveis","2020-03-06T00:00:00",2020,"Serveis professionals externs",22000,"9200A",227060220,"Recursos Humans","2020-03-06T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",522,109.62,0,631.62,522,0,0,0,0,0,631.62,522,"2"], [1079,"COMPLEMENTACIÓ CANVI BITLLET TORNADA MADRID BARCELONA AVE 9 MARÇ RSJ EXP. 1726/2020","Serveis","2020-03-06T00:00:00",2020,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22000,"9120A",231000020,"Recursos Humans","2020-03-06T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",88.65,0,0,88.65,88.65,0,0,0,0,0,88.65,88.65,"0"], [1080,"IMPRESSIÓ DE CARNETS MUNICIPALS DE LA GENT GRAN","Serveis","2020-03-06T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-03-06T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",440,92.4,0,532.4,440,0,0,0,0,0,532.4,440,"PUNTUAL"], [1081,"RENOVACIÓ SUBSCRIPCIÓ DIGITAL DIARI ARA ANY 2020","Serveis","2020-03-06T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-03-06T00:00:00","Compres i subministraments","Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",78.51,16.49,0,95,78.51,0,0,0,0,0,95,78.51,"1"], [1082,"CONTRACTACIÓ D’UNA PLATAFORMA ELEVADORA PER A LA REPARACIÓ D’UN FOCUS D’ENLLUMENAT A CAN TORELLÓ","Subministraments","2020-03-06T00:00:00",2020,"Arrendaments de maquinària, instal·lacions i utill",17000,"3420A",203000020,"Logistica_Equipaments Esportius","2020-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",424.21,89.08,0,513.29,424.21,0,0,0,0,0,513.29,424.21,"1"], [1083,"CONTRACTACIÓ DE LA VINILACIÓ DE LA PLATJA DE LA NOVA PISCINA MUNICIPAL","Subministraments","2020-03-06T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",65.8,13.82,0,79.62,65.8,0,0,0,0,0,79.62,65.8,"1"], [1084,"CATERING 6 DE MARÇ. COMIAT SECRETARI","Serveis","2020-03-06T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-03-06T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",238.18,50.02,0,288.2,238.18,0,0,0,0,0,288.2,238.18,"1"], [1085,"COL·LACACIÓ DE 50 CARTELLS DEL DIA 8 DE MARÇ","Serveis","2020-03-06T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"], [1086,"CATERING DIA D'HOMENTAGE DONES DE LA CIUTAT 9 DE MARÇ ESPAI MARAGALL","Serveis","2020-03-06T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",807.5,169.58,0,977.08,807.5,0,0,0,0,0,977.08,807.5,"1 mes"], [1087,"COOPERACIÓ - ESPECTACLE DE CLOWN ROJO","Subministraments","2020-03-05T00:00:00",2020,"Sensibilització - Estacions solidàries",19000,"2319A",227060020,"Joventut i Cooperació",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [1088,"LLOGUER DE 61 TAULES PER LA JORNADA MATEMÀTICA","Subministraments","2020-03-05T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-05T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",384.6,80.77,0,465.37,384.6,0,0,0,0,0,465.37,384.6,"0"], [1089,"CONCERT DE WHO'S THAT GIRL EN EL GAVÀ HALL OF FAME 2020","Subministraments","2020-03-05T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-05T00:00:00","Cultura","Despesa corrent","HOPEMUSIC, SL",500,105,0,605,500,0,0,0,0,0,605,500,"0"], [1090," SERVEI TÈCNIC PER A LA LEGALITZACIÓ DE L'ACTIVITAT FIRA D'ESPÀRRECS.","Serveis","2020-03-05T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"."], [1091,"CONCERT OBSCURE AL GAVÀ HALL OF FAME 2020","Subministraments","2020-03-05T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-05T00:00:00","Cultura","Despesa corrent","HOPEMUSIC, SL",500,105,0,605,500,0,0,0,0,0,605,500,"0"], [1092,"AMPLIACIÓ FITXA TÈCNICA PER ALS CONCERTS DEL HALL AL GAVÀ HALL OF FAME - ESPAI MARAGALL 2020","Subministraments","2020-03-05T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-05T00:00:00","Cultura","Despesa corrent","ALBASOUND",127.5,26.78,0,154.28,127.5,0,0,0,0,0,154.28,127.5,"0"], [1093,"DISSENY, PRODUCCIÓ I REGIDORIA DEL PROGRAMA D'ACTIVITATS DE LA 67A FIRA D'ESPÀRRECS","Serveis","2020-03-05T00:00:00",2020,"Activitats Fira",27100,"4321A",226990220,"Comerç, Turisme i Fires",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"."], [1094,"REPARACIÓ MOTOCICLETA, ROTULACIÓ ","Serveis","2020-03-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",75.62,15.88,0,91.5,75.62,0,0,0,0,0,91.5,75.62,"1MES"], [1095,"CONCERT DE SNCHRONITY - TRIBUT A POLICE EN EL GAVÀ HALL OF FAME 2020 - ESPAI MARAGALKL","Subministraments","2020-03-04T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-04T00:00:00","Cultura","Despesa corrent","ORTÍN CALVO, DANIEL",500,105,75,605,500,0,0,0,0,0,605,500,"0"], [1096,"AMPLIACIÓ FITXA TÈCNICA PER AL GAVÀ HALL OF FAME - ESPAI MARAGALL 2020","Subministraments","2020-03-04T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-04T00:00:00","Cultura","Despesa corrent","ALBASOUND",442.5,92.92,0,535.42,442.5,0,0,0,0,0,535.42,442.5,"0"], [1097,"REPARACIÓ MOTOCICLETA 2621-DYW","Serveis","2020-03-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",132.74,27.88,0,160.62,132.74,0,0,0,0,0,160.62,132.74,"1 MES"], [1098,"TRES VINILS CORRECTORS PER A 3 TORRETES","Serveis","2020-03-04T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-04T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"1 mes"], [1099,"REPARACIÓ MOTOCICLETA 9615-GDP","Serveis","2020-03-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",86.34,18.13,0,104.47,86.34,0,0,0,0,0,104.47,86.34,"1MES"], [1100,"CONTRACTACIÓ DE LA IMPARTICIÓ DE FORMACIÓ PER AL PERSONAL TÈCNIC DEL PROGRAMA UBICAT 2019, ESPECIALITAT PRESTACIONS ","Serveis","2020-03-04T00:00:00",2020,"Formació participants Ubicat 2019",27000,"2419U",226060019,"Promoció Econòmica","2020-03-05T00:00:00","Promoció econòmica","Despesa corrent","SINERGIA TEAM & TRAINING, SL",700,0,0,700,700,0,0,0,0,0,700,700,"1"], [1101,"REPARACIÓ MOTOCICCLETA POSTA A PUNT I MOTOR ARRANCADA","Serveis","2020-03-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",50.05,10.51,0,60.56,50.05,0,0,0,0,0,60.56,50.05,"1MES"], [1102,"TRANSPORT ESCOLARS DE GAVÀ AL PARC NATURAL DEL MONTSENY ","Serveis","2020-03-03T00:00:00",2020,"Altres despeses diverses Patrim.Cultural i Natural",13500,"3360A",226990220,"Unitat de Patrimoni Cultural","2020-03-06T00:00:00","Patrimoni","Despesa corrent","AUTOCARES DEL NORESTE,SA",624,62.4,0,686.4,624,0,0,0,0,0,686.4,624,"1"], [1103,"CAMPANYA PREINSCRIPCIÓ. FITXES ESCOLES PÚBLIQUES","Serveis","2020-03-03T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-03T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",260,54.6,0,314.6,260,0,0,0,0,0,314.6,260,"1 setmana"], [1104,"REGISTRE MARCA GAVÀ NATURALMENT","Serveis","2020-03-03T00:00:00",2020,"Patents i Marques municipals",28000,"9121A",640010020,"Oficina de l'Alcaldessa","2020-11-30T00:00:00","Alcaldia","Inversió","CONSULPI PROPIEDAD INDUSTRIAL,SL",537.84,112.95,0,650.78,537.84,0,0,0,0,0,650.78,537.84,"1"], [1105,"TRASLLAT D'AUTOCAR ELS DIES 6 I 8 DE MARÇ","Serveis","2020-03-03T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-05T00:00:00","","Despesa corrent","NIZATOUR, S L",1360,285.6,0,1645.6,1360,0,0,0,0,0,1645.6,1360,"1 mes"], [1106,"CLUB DE LECTURA BIBLIOTECA MARIAN COLOMÉ","Serveis","2020-03-03T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-05-26T00:00:00","","Despesa corrent","CEJAS ROMERA, ELENA ",1188.9,249.67,178.34,1438.57,1188.9,0,0,0,0,0,1438.57,1188.9,"12"], [1107,"IMPRESSIÓ CARTELLS I FLYERS PARAULES EN ESCENA BIBLIOTEQUES GAVÀ","Serveis","2020-03-03T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-03-03T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"1"], [1108,"CURS INTENSIU ESCRIPTURA TEATRAL BJSV","Serveis","2020-03-03T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-03-03T00:00:00","Cultura","Despesa corrent","GAZQUEZ PEREZ, RICARD",800,0,120,800,800,0,0,0,0,0,800,800,"1"], [1109,"CAMPANYA PREINSCRIPCIÓ. DÍPTICS ESCOLES PÚBLIQUES","Serveis","2020-03-03T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-03T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",377,79.17,0,456.17,377,0,0,0,0,0,456.17,377,"1 setmana"], [1110,"CONCERT DE SUZANNA - TRIBUT A AMY WHINEHOUSE AL GAVÀ HALL OF FAME 2020","Subministraments","2020-03-03T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-03T00:00:00","Cultura","Despesa corrent","ABELLÁN MUÑOZ, SUSANNA",500,105,0,605,500,0,0,0,0,0,605,500,"0"], [1111,"GUIA EDUCATIVA. TALLER ORATÒRIA TREBALLS RECERCA","Serveis","2020-03-03T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-03-03T00:00:00","Educacio","Despesa corrent","CANTAVELLA FELIX, RAIMON",165,34.65,0,199.65,165,0,0,0,0,0,199.65,165,"2 dies"], [1112,"CONTRACTACIÓ DE TREBALLS DE MANTENIMENT A LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Serveis","2020-03-03T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-16T00:00:00","","Despesa corrent","ROYAL VERD SERVICE, SL",8824.51,0,0,8824.51,8824.51,0,0,0,0,0,8824.51,8824.51,"9"], [1113,"COMPRA D'AIGÜES PER A L'ESPAI MARAGALL","Subministraments","2020-03-03T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-03T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",99.8,9.98,0,109.78,99.8,0,0,0,0,0,109.78,99.8,"0"], [1114,"CONTRACTACIÓ DE FEINES DE MANTENIMENT PER A LA REPARACIÓ DE LA TANCA PERIMETRAL DEL CAMP DE BEISBOL/SOFTBOL DE CAN TORELLÓ","Subministraments","2020-03-03T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-10T00:00:00","","Despesa corrent","CER CAT 2000,SL",11845,2487.45,0,14332.45,11845,0,0,0,0,0,14332.45,11845,"2"], [1115,"ADQUISICIÓ EQUIPS DE PROTECCIÓ INDIVIDUAL (EPI)","Subministraments","2020-03-03T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-03-03T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",875.58,183.87,0,1059.45,875.58,0,0,0,0,0,1059.45,875.58,"0"], [1116,"CÀTERING PER A 10 PERSONES- JURAT FESTA DEL COMERÇ 2020","Serveis","2020-03-03T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-03-03T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",169,16.9,0,185.9,169,0,0,0,0,0,185.9,169,"."], [1117,"PROJECTE DE SONORITZACIÓ, IL·LUMINACIÓ I SERVEIS TÈCNICS PER A LA 67A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2020-03-02T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires","2020-03-09T00:00:00","","Despesa corrent","SAGALA I MOLIST, JOSEP Mª",14911.45,3131.4,0,18042.85,14911.45,0,0,0,0,0,18042.85,14911.45,"."], [1118,"DOMINI I ALLOTJAMENT WEB ANUAL WWW.FIRAESPARRECS.CAT","Serveis","2020-03-02T00:00:00",2020,"Difusió i divulgació Fira",27100,"4321A",226020020,"Comerç, Turisme i Fires","2020-03-04T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",200,42,0,242,200,0,0,0,0,0,242,200,"."], [1119,"SERVEI TÈCNIC PER A L'ORGANITZACIÓ D'ACTIVITATS DE PROMOCIÓ DE LA PAGESIA I ESCOLES DE GAVÀ","Serveis","2020-03-02T00:00:00",2020,"Activitats Fira",27100,"4321A",226990220,"Comerç, Turisme i Fires","2020-03-09T00:00:00","","Despesa corrent","ABALANCAR SL",11800,2478,0,14278,11800,0,0,0,0,0,14278,11800,"."], [1120," SERVEI TÈCNIC I DOTACIÓ D'EQUIPS AUDIOVISUALS PER A LA REPRODUCCIÓ DE VIDEOS I REGIDORIA D'ACTES INSTITUCIONALS","Serveis","2020-03-02T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires","2020-03-09T00:00:00","","Despesa corrent","AUDIOVISUALES EXIT, SL",5283.7,1109.58,0,6393.28,5283.7,0,0,0,0,0,6393.28,5283.7,"."], [1121,"IMPRESSIÓ CARTELLS GAVÀ HALL OF FAME - CICLE DE TRIBUTS ESPAI MARAGALL","Subministraments","2020-03-02T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-02T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"0"], [1122,"MATERIAL DE NETEJA DE CAIRE GENERAL I PER AL SERVEI DE MENJADOR","Subministraments","2020-03-02T00:00:00",2020,"Productes de neteja",12100,"3231A",221100020,"EEE María Felip","2020-03-02T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",229.94,48.29,0,278.23,229.94,0,0,0,0,0,278.23,229.94,"1"], [1123,"100 BOSSES LILES","Serveis","2020-03-02T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-03-02T00:00:00","Igualtat i ciutadania","Despesa corrent","DIAZ GARRIDO, JORDI",325,68.25,0,393.25,325,0,0,0,0,0,393.25,325,"1 mes"], [1124,"ESTAMPACIÓ SAMARRETES GAVÀ HALL OF FAME","Subministraments","2020-03-02T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-02T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",248,52.08,0,300.08,248,0,0,0,0,0,300.08,248,"0"], [1125,"IMPRESSIÓ CARTELLS GAVÀ HALL OF FAME 2020","Subministraments","2020-03-02T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-02T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"0"], [1126,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2020-02-28T00:00:00",2020,"Productes de piscina",17000,"3420A",221090020,"Logistica_Equipaments Esportius","2020-02-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",0,0,0,18097.78,0,0,0,0,0,0,18097.78,0,""], [1127,"SERVEI D'ALARMA EDIFICI LOCAL GAVÀ TV.","Serveis","2020-02-28T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-02-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",271.47,57.01,0,328.48,271.47,0,0,0,0,0,328.48,271.47,"12"], [1128,"CONTRACTACIÓ SERVEI CPI EN MATÈRIA D'ECONOMIA CIRCULAR","Serveis","2020-02-28T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-09T00:00:00","","Despesa corrent","TECHFRIENDLY,SL",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000,"2"], [1129,"CONTRACTACIÓ DESPLAÇAMENT MADRID CNIS 4 MARÇ JTR","Serveis","2020-02-28T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",61.46,0,0,61.46,61.46,0,0,0,0,0,61.46,61.46,"0"], [1130,"CLUB DE LECTURA MATINAL BJSV","Serveis","2020-02-28T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-05-13T00:00:00","","Despesa corrent","PICOLO BERNE, RAQUEL",1500,0,225,1500,1500,0,0,0,0,0,1500,1500,"12"], [1131,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE PRODUCTES FITOSANITARIS PELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-28T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-05T00:00:00","","Despesa corrent","AGROPECUARIA DE GAVA I BAIX LLOBREGAT, SCCL",5680.24,0,0,5680.24,5680.24,0,0,0,0,0,5680.24,5680.24,"12"], [1132,"DIRECCIÓ DE L'EXCAVACIÓ ARQUEOLÒGICA AL CASTELL D'ERAMPRUNYÀ ","Obres","2020-02-28T00:00:00",2020,"Inv. rep. bens d'ús gral - Rehabilitació Castell ",34000,"3360A",619000019,"Manteniment","2020-03-16T00:00:00","","Inversió","PIRIZ I GONZALEZ, EDUARD",2564.44,538.53,0,3102.97,2564.44,0,0,0,0,0,3102.97,2564.44,"4"], [1133,"CLUB DE LECTURA DELS DISSABTES BJSV","Serveis","2020-02-27T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-05-13T00:00:00","","Despesa corrent","CEJAS ROMERA, ELENA ",1400,294,210,1694,1400,0,0,0,0,0,1694,1400,"12"], [1134,"INSTAL·LACIÓ PUNT DE CÀRREGA PER VEHICLE ELÈCTRIC","Subministraments","2020-02-27T00:00:00",2020,"Instal·lacions noves en equipaments",17000,"9330B",623000020,"Logística-Unitat equipaments i suport d'activitats",null,"","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,"0"], [1135,"VARIANT DE LÍNIES ELÈCTRIQUES PER A LA RTIRADA DE PALS DE FUSTA DE LES VORERES DEL C. DE SANT MARTÍ I DEL C. DELS GARROFERS","Obres","2020-02-27T00:00:00",2020,"Inv rep infraest i bens ús gral - Junts fem barri",34000,"1533J",619000017,"Manteniment","2020-06-03T00:00:00","","Inversió","EIFFAGE ENERGIA, SLU",21573.5,4530.43,0,26103.93,21573.5,0,0,0,0,0,26103.93,21573.5,"5"], [1136,"GESTIÓ DELS DESPLAÇAMENTS DELS PONENTS PARTICIPANTS A LA III EDICIÓ DE LA JORNADA “ POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA” PREVISTA PEL DIA 5 DE MARÇ DE 2020 A GAVÀ","Serveis","2020-02-27T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-27T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",396.91,39.69,0,436.6,396.91,0,0,0,0,0,436.6,396.91,"1"], [1137,"AMBIENTACIÓ / DECORACIÓ DE L'ESPAI MARAGALL PER AL FESTIVAL GAVÀ HALL OF FAME ","Subministraments","2020-02-27T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-27T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"0"], [1138,"POLOS M/C I MANIGA LLARGA I JAQUETES POLARS TALLA 3XL PER A NOVES INCORPORACIONS DE AGENTS CIVICS","Subministraments","2020-02-27T00:00:00",2020,"Vestuari",26000,"9200A",221040020,"Serveis Generals","2020-03-05T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",175.6,36.88,0,212.48,175.6,0,0,0,0,0,212.48,175.6,"1"], [1139,"BOOK CLUB BJSV","Serveis","2020-02-27T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-05-13T00:00:00","","Despesa corrent","AMARANTINIS STRACHAN, ARIANE",1200,0,180,1200,1200,0,0,0,0,0,1200,1200,"12"], [1140,"COMPRA DE JOCS DE TAULA PELS CASALS MUNICIPALS DE LA GENT GRAN","Subministraments","2020-02-27T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-02-27T00:00:00","Serveis Socials","Despesa corrent","DUREXVI, SL.",463.63,97.36,0,560.99,463.63,0,0,0,0,0,560.99,463.63,"PUNTUAL"], [1141,"ECC, CONTRACTACIÓ DE LA PARTICIPACIÓ DE SANDRA BENBOW COM A PONENT DE LA III EDICIÓ DE LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA» PREVISTA PEL DIA 5 DE MARÇ DE 2020 A GAVÀ.","Serveis","2020-02-27T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-28T00:00:00","Promoció econòmica","Despesa corrent","BENBOW, SANDRA",350,0,0,350,350,0,0,0,0,0,350,350,"1"], [1142,"ECCI, CONTRACTACIÓ DE LA PARTICIPACIÓ DE SONIA RUIZ-PONENT DE LA III EDICIÓ DE LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA» ","Serveis","2020-02-27T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-27T00:00:00","Promoció econòmica","Despesa corrent","RUIZ MAS, SONIA",300,0,45,300,300,0,0,0,0,0,300,300,"1"], [1143,"CONTRACTACIÓ DE LA REPARACIÓ DE 2 PORTES DEL PAVELLÓ JACME MARCH","Subministraments","2020-02-26T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",965,202.65,0,1167.65,965,0,0,0,0,0,1167.65,965,"1"], [1144,"COL·LOCACIÓ DE CARTELLS 35 UNITATS FORMACIO D'ADULTS 3R TRIMESTRE 2019-20","Serveis","2020-02-26T00:00:00",2020,"F.Adults:Programació formació d'adults",14000,"2318B",226060020,"Igualtat i Ciutadania","2020-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"], [1145,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"], [1146,"CONTRACTACIÓ DE LA REPOSICIÓ DE 2 PANELLS LEDS INDICADORS DE PARÀMETRES DE LES PISCINES","Subministraments","2020-02-26T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COMERCIAL BLAUTEC, SL",533.32,112,0,645.32,533.32,0,0,0,0,0,645.32,533.32,"1"], [1147,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA BICICLETA ESTÀTICA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-02-26T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",691.5,145.22,0,836.72,691.5,0,0,0,0,0,836.72,691.5,"1"], [1148,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"1"], [1149,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"], [1150,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"1"], [1151,"COMPRA DE CAIXES DE PLÀSTIC","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-03-16T00:00:00","","Despesa corrent","WERKHAUS, SL SCS (BAUHAUS)",2381.82,500.18,0,2882,2381.82,0,0,0,0,0,2882,2381.82,"1"], [1152,"MATERIAL SIKKOHNA PER SESSIONS D'ORIENTACIÓ LABORAL","Serveis","2020-02-26T00:00:00",2020,"Estudis i Treballs tècnics Ocupació i Creació Emp",27000,"2410A",227060020,"Promoció Econòmica","2020-03-02T00:00:00","Promoció econòmica","Despesa corrent","2009 INSTITUTO DE COMUNICACIÓN, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0,002"], [1153,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"1"], [1154,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"], [1155,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",320,67.2,0,387.2,320,0,67.2,0,0,0,387.2,320,"1"], [1156,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"], [1157,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",257.55,54.09,0,311.64,257.55,0,0,0,0,0,311.64,257.55,"1"], [1158,"IGUALTAT JORNADES DEL 8 DE MARÇ SERVEI DE DJS DIA 6 DE MARÇ","Serveis","2020-02-26T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"1 mes"], [1159,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-02-26T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-26T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",257.55,54.09,0,311.64,257.55,0,54.09,0,311.64,0,623.28,257.55,"1"], [1160,"CONTRACTACIÓ COBLA VILA D'OLESA PER A 2 AUDICIONS DE SARDANES","Serveis","2020-02-25T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-03-10T00:00:00","","Despesa corrent","ASSOC FOMENT MUSICAL SARDANISTA",1920,0,0,1920,1920,0,0,0,0,0,1920,1920,"1"], [1161,"CONTRACTACIÓ COBLA PRINCIPAL DE TERRASSA PER A 2 AUDICIONS DE SARDANES","Serveis","2020-02-25T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-03-05T00:00:00","","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",2400,0,0,2400,2400,0,0,0,0,0,2400,2400,"1"], [1162,"ADQUISICIÓ DE CARTUTX PER AL PLOTER DE LA 5A PLANTA","Subministraments","2020-02-25T00:00:00",2020,"Material informàtic no inventariable",26000,"9200A",220020020,"Serveis Generals","2020-02-25T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",72.44,15.21,0,87.65,72.44,0,0,0,0,0,87.65,72.44,"1"], [1163,"LLOGUER CARROATGES CELEBRACIÓ ELS TRES TOMBS","Serveis","2020-02-25T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-02-25T00:00:00","Cultura","Despesa corrent","CLUB ESPORTIU TOTS A CAVALL",600,0,0,600,600,0,0,0,0,0,600,600,"1"], [1164,"ECCI, CONTRACTACIÓ DE LA PARTICIPACIÓ D’ANNA BERGSTRÖM COM A PONENT DE LA III EDICIÓ DE LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA» PREVISTA PEL DIA 5 DE MARÇ DE 2020 A GAVÀ.","Serveis","2020-02-25T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-27T00:00:00","Promoció econòmica","Despesa corrent","BERGSTROM, ANNA",442.85,0,0,442.85,442.85,0,0,0,0,0,442.85,442.85,"1"], [1165,"COMPRA TARGETES I CONSUMIBLES INSTAL·LACIONS ESPORTIVES","Subministraments","2020-02-25T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-02-25T00:00:00","Esports","Despesa corrent","TECNOCARD SYSTEMS, S.L.",407,85.47,0,492.47,407,0,0,0,0,0,492.47,407,"1"], [1166,"REALITZACIÓ DE ROLL UP PER A LA PROGRAMACIÓ DEL GAVÀ HALL OF FAME","Subministraments","2020-02-25T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-25T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"0"], [1167,"JORNADA ECONOMIA CIRCULAR | PONENCIA SLADJANA MIJATOVIC","Serveis","2020-02-25T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-04T00:00:00","","Despesa corrent","EQUIP AGENCY",1149.98,0,0,1149.98,1149.98,0,0,0,0,0,1149.98,1149.98,"0,002"], [1168,"SUBMINISTRAMENT I COL·LOCACIÓ LÀPIDA","Subministraments","2020-02-25T00:00:00",2020,"Promoció de la Salut",39000,"3111A",226020020,"Salut Pública i Consum-Cementiri","2020-02-25T00:00:00","Sanitat i Consum","Despesa corrent","FOLCH, SA",617.36,129.65,0,747.01,617.36,0,0,0,0,0,747.01,617.36,"1"], [1169,"AVARIA EN EL SISTEMA ALARMA DE RADIO GAVÀ","Serveis","2020-02-25T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-02-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"], [1170,"ECCI SUBMINISTRAMENT DE PAQUET AMB 2 BOMBETES DE LLAVORS PER ENTREGAR ALS ASSISTENTS","Serveis","2020-02-25T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-25T00:00:00","Promoció econòmica","Despesa corrent","RUIZ AGUILA,SHEILA",543,114.03,0,657.03,543,0,0,0,0,0,657.03,543,"1"], [1171,"DISTRIBUCIÓ DE CARTELLS I FLYERS DE LES ACTIVITATS DEL DEPARTAMENT DE CULTURA ","Subministraments","2020-02-25T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-02-25T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",826.45,173.55,0,1000,826.45,0,0,0,0,0,1000,826.45,"0"], [1172,"POSTER 90X120 CARTOLINA MATE 220 GRS","Subministraments","2020-02-24T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-02-24T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",23.76,4.99,0,28.75,23.76,0,0,0,0,0,28.75,23.76,"1"], [1173,"PENJADOR PER A BACKOFFICE OAC","Subministraments","2020-02-24T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-02-24T00:00:00","Compres i subministraments","Despesa corrent","F VIDAL, SA",57.04,11.98,0,69.02,57.04,0,0,0,0,0,69.02,57.04,"1"], [1174,"CAMPANYA PREINSCRIPCIÓ. CARTELLS","Serveis","2020-02-24T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-02-24T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",55.8,11.72,0,67.52,55.8,0,0,0,0,0,67.52,55.8,"1 mes"], [1175,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL DE FERRETERIA PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-24T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-05T00:00:00","","Despesa corrent","FERRETERIA PEPIOL, S.A.",11549.48,2425.39,0,13974.87,11549.48,0,0,0,0,0,13974.87,11549.48,"12"], [1176,"CONTACTE COMPLEMENTARI A 1227/2020","Serveis","2020-02-24T00:00:00",2020,"Despeses locomoc. (KM,Pk,T.Públic i Peatges)GAVIUS",27200,"4620A",231200020,"Internacionalització","2020-02-24T00:00:00","OMSA","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",8.26,1.73,0,9.99,8.26,0,0,0,0,0,9.99,8.26,"1"], [1177,"CAMPANYA PREINSCRIPCIÓ. PANCARTES","Serveis","2020-02-24T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-02-24T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",337.5,70.88,0,408.38,337.5,0,0,0,0,0,408.38,337.5,"1 mes"], [1178,"SERVEI D'IMPRESSIÓ DE CARTELLS DEL DIA D'ANDALUSIA 2020","Serveis","2020-02-24T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-02-24T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",39.95,8.39,0,48.34,39.95,0,0,0,0,0,48.34,39.95,"1"], [1179,"CONTRACTACIÓ DESPLAÇAMENT NIZA ASSISTÈNCIA MIPIM 9 AL 12 DE MARÇ JTR, FV I IAV","Serveis","2020-02-24T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-24T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",654.94,0,0,654.94,654.94,0,0,0,0,0,654.94,654.94,"0"], [1180,"SERVEI DE SUPORT TÈCNIC, COMERCIALITZACIÓ D'ESPAIS I DOTACIÓ DE SERVEIS PER A LA 67A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2020-02-24T00:00:00",2020,"Estudis i treballs tècnics- organització gral Fira",27100,"4321A",227060020,"Comerç, Turisme i Fires","2020-03-02T00:00:00","","Despesa corrent","EXPO GESTIO I SERVEIS DE FIRES, SL",11950,2509.5,0,14459.5,11950,0,0,0,0,0,14459.5,11950,"2,5"], [1181,"GUIA EDUCATIVA. TALLERS DE SEXUALITAT","Serveis","2020-02-24T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"4 mesos"], [1182,"SERVEI DE PAUSA CAFÈ PER A SESSIÓ INFORMATIVA I CONSULTA DEL PAM","Serveis","2020-02-24T00:00:00",2020,"Activitats de participació",29000,"9240A",226990020,"Participació Ciutadana","2020-02-24T00:00:00","Participació Ciutadana","Despesa corrent","SOLUCIONS SOCIALS SOSTENIBLES SCCL",683.1,0,0,683.1,683.1,0,0,0,0,0,683.1,683.1,"0"], [1183,"PRESENTACIÓ ACTE D'HOMENATGE A LES DONES A CÀRREC DE LA RODA PRODUCCIONS","Serveis","2020-02-24T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",450,0,0,450,450,0,0,0,0,0,450,450,"1 mes"], [1184,"CLUB DE LECTURA FÀCIL EN CATALÀ BJSV","Serveis","2020-02-21T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-05-29T00:00:00","","Despesa corrent","RIVERA MORENO CATALINA",1080,0,162,1080,1080,0,0,0,0,0,1080,1080,"12"], [1185,"CONTRACTACIO DESPLAÇAMENT IAV 25 FEBRER MADRID CIUDADES INTELIGENTES","Serveis","2020-02-21T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-24T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",199.9,0,0,199.9,199.9,0,0,0,0,0,199.9,199.9,"0"], [1186,"ACTUACIÓ D'EVA FERNANDEZ DINS DEL CICLE FEM JAZZ EL DIA 27 DE MARÇ DEL 2020","Serveis","2020-02-21T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"2 mesos"], [1187,"ADQUISICIÓ DE POTES PER ESCENARIS AMERICAN LAKE","Subministraments","2020-02-21T00:00:00",2020,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17000,"9330B",213000220,"Logística-Unitat equipaments i suport d'activitats","2020-02-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GUIL, S.L. ",274.6,57.67,0,332.27,274.6,0,0,0,0,0,332.27,274.6,"0"], [1188,"CONTRACTACIÓ DE LA REALITZACIÓ DE FEINES DE MANTENIMENT A DIFERENTS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-21T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-05T00:00:00","","Despesa corrent","PROINCAT, SL",5522.25,1159.67,0,6681.92,5522.25,0,0,0,0,0,6681.92,5522.25,"2"], [1189,"SERVEI DE CONSERGERIA I DE TÈCNIC PER A SESSIÓ INFORMATIVA I CONSULTIVA DEL PAM","Serveis","2020-02-21T00:00:00",2020,"Activitats de participació",29000,"9240A",226990020,"Participació Ciutadana","2020-02-21T00:00:00","Participació Ciutadana","Despesa corrent","ARTLOGIC CREW SPAIN SL",271.95,57.11,0,329.06,271.95,0,0,0,0,0,329.06,271.95,"0"], [1190,"AMPLIACIÓ DEL CONTRACTE MENOR NÚM. EXP. 00023901/2019 PEL SERVEI DE LLOGUER I MUNTATGE D'ENTERIMAT.","Serveis","2020-02-21T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-10-08T00:00:00","Medi Ambient","Despesa corrent","AC HOTEL GAVA MAR, SL",503,105.63,0,608.63,503,0,0,0,0,0,608.63,503,"1"], [1191,"PROJECCIÓ DOCUMENTAL LAS SIN SOMBRERO 2 I CONFERENCIA AUTORA","Serveis","2020-02-21T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","BALLO COLELL, TANIA ",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1 mes"], [1192,"FOTOMATON PEL DIA 6 DE MARÇ EN EL SOPAR DEL DONES A L'HOTEL AC DE GAVA MAR.","Serveis","2020-02-21T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","BARNES PEREZ, SERGIO",360.19,75.64,54.03,435.83,360.19,0,0,0,0,0,435.83,360.19,"1 mes"], [1193,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID 2 AL 4 MARÇ ASSISTENCIA CNIS (JTR I IAV)","Serveis","2020-02-21T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-21T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",858.03,0,0,858.03,858.03,0,0,0,0,0,858.03,858.03,"0"], [1194,"CONTRACTACIÓ SERVEI COFFE-BREAK, DINAR I ALLOTJAMENT","Serveis","2020-02-21T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-04T00:00:00","","Despesa corrent","AC HOTEL GAVA MAR, SL",3100.94,310.09,0,3411.03,3100.94,0,0,0,0,0,3411.03,3100.94,"1"], [1195,"CONTRACTACIÓ DESPLAÇAMENT BCN-MADRID-BCN 26 FEBRER 2020 ASSISTENCIA A SICUR MCT","Serveis","2020-02-20T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",215.6,0,0,215.6,215.6,0,0,0,0,0,215.6,215.6,"0"], [1196,"AMPLIACIÓ D´HORARI SERVEI DE CONSERGERIA, TROBADA AMB L´ALCALDESSA, PROGRAMA L´ALCALDESSSA AL BARRI","Serveis","2020-02-20T00:00:00",2020,"Dinamització regidories de barri",29000,"9240A",227060020,"Participació Ciutadana","2020-02-20T00:00:00","Participació Ciutadana","Despesa corrent","ARQUEOLITIC, SL",20,4.2,0,24.2,20,0,0,0,0,0,24.2,20,"0"], [1197," CONTRACTACIÓ DESPLAÇAMENT BCN-MADRID-TARRAGONA 26 FEBRER 2020 ASSISTENCIA A SICUR PFS","Serveis","2020-02-20T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",187.45,0,0,187.45,187.45,0,0,0,0,0,187.45,187.45,"0"], [1198,"CONTRACTACIÓ D'UN TÈCNIC DE SO PER L'ACTIVITAT BALL DE CARNAVAL 2020","Serveis","2020-02-20T00:00:00",2020,"Gent Gran - Projectes",11000,"2312A",226060220,"SS-Gent Gran Projectes","2020-02-20T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",147,30.87,0,177.87,147,0,0,0,0,0,177.87,147,"PUNTUAL"], [1199,"SERVEI DE GRAVACIÓ I EDICIÓ D’UN VÍDEO I REPORTATGE FOTOGRÀFIC DE LA «JORNADA POR UNA ECONOMIA CIRCULAR Y COMPETITIVA»","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-20T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ PAMPIN, RAMON",995,0,149.25,995,995,0,0,0,0,0,995,995,"1"], [1200,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT ERMUA 26 I 27 FEBRER 2020 MGM","Serveis","2020-02-20T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",254.98,0,0,254.98,254.98,0,0,0,0,0,254.98,254.98,"0"], [1201,"ADQUISICIÓ RATOLÍ ERGONÒMIC LOLI CABRA SEGONS INFORME DE PREVENCIÓ DE RISCOS PER NECESSITATS ESPECIALS","Subministraments","2020-02-20T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-02-20T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",21,4.41,0,25.41,21,0,0,0,0,0,25.41,21,"0"], [1202,"CONTRACTACIÓ JORNADA 2020 SERVEI VISUAL THINKING","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-21T00:00:00","Promoció econòmica","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",700,147,0,847,700,0,0,0,0,0,847,700,"1"], [1203,"DISSENY CARTELL DIA DE ANDALUCIA","Subministraments","2020-02-20T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-24T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,15,121,100,0,0,0,0,0,121,100,"0"], [1204,"COMPRA DE VINILS PER A MODIFICAR PLAQUES DE MATRÍCULES DE PMR","Subministraments","2020-02-20T00:00:00",2020,"Manteniment Senyalització via pública",35300,"1331A",215000020,"Mobilitat","2020-03-02T00:00:00","Mobilitat","Despesa corrent","BEL VENTURA, JOSEP",139,29.19,0,168.19,139,0,0,0,0,0,168.19,139,"0,1"], [1205,"REPARACIÓ AUTOMÒVIL FURGONETA CITROEN JUMPER MOBILITAT MATRICULA 5217-BCT","Serveis","2020-02-20T00:00:00",2020,"Manteniment Material de Transport",26000,"1320A",214000020,"Serveis Generals","2020-03-02T00:00:00","","Despesa corrent","TALLERES AUTORALLYE",1145.3,240.51,0,1385.81,1145.3,0,0,0,0,0,1385.81,1145.3,"1"], [1206,"CONFECCIÓ ROLL UP PER A RODA DE PREMSA DE GAVÀ HALL OF FAME","Subministraments","2020-02-20T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-20T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"0"], [1207,"CONTRACTACIÓ SERVEI PRESENTACIÓ DE LA JORNADA I ELABORACIÓ DEL DOCUMENT DE CONCLUSIONS DE LA III EDICIÓ DE LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-20T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",822.5,172.72,0,995.22,822.5,0,0,0,0,0,995.22,822.5,"1"], [1208,"CONTRACTACIÓ JORNADA 2020 SALA HOTEL","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-21T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"1"], [1209,"JORNADA ECONOMIA CIRCULAR | SERVEI PANTALLA","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-02T00:00:00","","Despesa corrent","CK TELEVISIO, SL",1536,322.56,0,1858.56,1536,0,0,0,0,0,1858.56,1536,"0,002"], [1210,"JORNADA ECONOMIA CIRCULAR | SERVEI TRADUCCIÓ","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-03-02T00:00:00","","Despesa corrent","ESTAPE TOUS MARGARITA",1954.7,410.49,293.2,2365.19,1954.7,0,0,0,0,0,2365.19,1954.7,"0,002"], [1211,"SOPAR DE LES DONES ","Serveis","2020-02-20T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-05-13T00:00:00","","Despesa corrent","AC HOTEL GAVA MAR, SL",8340,600,0,6600,6000,0,0,0,0,0,6600,6000,"1 mes"], [1212,"LLOGUER WALKIE TALKIE CARNAVAL","Serveis","2020-02-20T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-20T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [1213,"LLIBRETES PER LA III EDICIÓ DE LA JORNADA “ POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA","Serveis","2020-02-20T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-20T00:00:00","Promoció econòmica","Despesa corrent","KONEKTO COMUNICACION GRAFICA SL",495.8,104.12,0,599.92,495.8,0,0,0,0,0,599.92,495.8,"1"], [1214,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT SEVILLA DE 11 AL 13 MARÇ GBC, JTF I RSJ","Serveis","2020-02-19T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-19T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",834.24,0,0,834.24,834.24,0,0,0,0,0,834.24,834.24,"0"], [1215,"CONTRACTACIÓ D'UN SERVEI DE CONTROLADOR DÁCCÈS PER L'ACTE BALL DE CARNAVAL 2020","Serveis","2020-02-19T00:00:00",2020,"Gent Gran - Projectes",11000,"2312A",226060220,"SS-Gent Gran Projectes","2020-02-19T00:00:00","Serveis Socials","Despesa corrent","NORDESTE SERVICIOS INTEGRALES 2003 S.L.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"PUNTUAL"], [1216,"CONTRACTACIÓ DEL GRUP LOS MAKARINES ","Subministraments","2020-02-19T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-03-03T00:00:00","","Despesa corrent","SONANTA MARKETING CULTURAL, SL",3400,714,0,4114,3400,0,0,0,0,0,4114,3400,"0"], [1217,"DINAMITZACIÓ MUSICAL AL CARNAVAL 2020 - SESSIÓ DE D'J","Subministraments","2020-02-19T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-20T00:00:00","Cultura","Despesa corrent","PEREZ RODRIGUEZ, MARC",283.02,59.43,42.45,342.45,283.02,0,0,0,0,0,342.45,283.02,"0"], [1218,"ADQUISICIÓ EQUIPS DE PROTECCIÓ INDIVIDUAL (EPI)","Subministraments","2020-02-19T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-02-19T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",872.87,183.3,0,1056.17,872.87,0,0,0,0,0,1056.17,872.87,"0"], [1219,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERIAN LAKE","Serveis","2020-02-19T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-19T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",378,79.38,0,457.38,378,0,0,0,0,0,457.38,378,"1"], [1220,"CONTRACTACIÓ SERVEI SASTRE PER AL CARANAVAL 2020","Serveis","2020-02-19T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-19T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",455,95.55,0,550.55,455,0,0,0,0,0,550.55,455,"1"], [1221,"LLOGUER DE PIANO DIA 14 DE MARÇ A L'ESPAI MARAGALL","Serveis","2020-02-18T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-18T00:00:00","Igualtat i ciutadania","Despesa corrent","PIANOS CATALUNYA, S.L.",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"1 mes"], [1222,"RENOVACIÓ SUBSCRIPCIÓ AL DIARI AS 2020 CASAL CAN TINTORER","Subministraments","2020-02-18T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-02-21T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",174.04,6.96,0,181,174.04,0,0,0,0,0,181,174.04,"12"], [1223,"CÀTERING PER AL DÍA DE ANDALUCÍA","Subministraments","2020-02-18T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-18T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"0"], [1224,"CAMPANYA PREINSCRIPCIÓ. FLYERS PORTES OBERTES","Serveis","2020-02-18T00:00:00",2020,"Dinàmica Educativa",12000,"2311B",226990020,"Educació","2020-02-18T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",135.47,28.45,0,163.92,135.47,0,0,0,0,0,163.92,135.47,"1 setmana"], [1225,"REALITZACIÓ DEL SERVEI D’ATENCIÓ PUNT LILA A GAVÀ 21 DE FEBRER A L'AMERICAN LAKE","Serveis","2020-02-18T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-18T00:00:00","Igualtat i ciutadania","Despesa corrent","ABC D' IDEES S.A.L.",450,45,0,495,450,0,0,0,0,0,495,450,"1 mes"], [1226,"COMPRA TARGETES I CONSUMIBLES INSTAL·LACIONS ESPORTIVES","Subministraments","2020-02-18T00:00:00",2020,"Despeses d'instal·lacions abonaments i cursos",15000,"3400A",226990020,"Esports","2020-02-18T00:00:00","Esports","Despesa corrent","CREATIVE TECNOCARD, S.L.",407,85.47,0,492.47,407,0,0,0,0,0,492.47,407,"1"], [1227,"RENOVACIÓ SUBSCRIPCIÓ MEMENTOS LEFEBVRE 2020","Serveis","2020-02-18T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-02-18T00:00:00","Compres i subministraments","Despesa corrent","LEFEBVRE, S.A.",602.71,126.57,0,729.28,602.71,0,0,0,0,0,729.28,602.71,"12"], [1228,"TALLER DE COLLAGE I ILUSTRACIÓ FEMINISTA LA CASA GRAN ","Serveis","2020-02-18T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-18T00:00:00","Igualtat i ciutadania","Despesa corrent","TORT CARTRÓ, CINTA",400,0,28,400,400,0,0,0,0,0,400,400,"1 mes"], [1229,"CESSIÓ DRETS AUTOR SOBRE IL.LUSTRACIONS PER LA CAMPANYA DE BENVINGUT NADÓ.","Subministraments","2020-02-18T00:00:00",2020,"APR-Rel publiques i representació",28000,"9121A",226010020,"Oficina de l'Alcaldessa","2020-02-18T00:00:00","Alcaldia","Despesa corrent","GRABAU MAESTRO, RAUL",588.24,0,0,588.24,588.24,0,0,0,0,0,588.24,588.24,"1"], [1230,"CONTRACTACIÓ D’UN SERVEI DE REVISIÓ I MANTENIMENT DELS SISTEMES D’EXTINCIÓ I INCENDIS ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-18T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-05T00:00:00","","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",3980.5,835.9,0,4816.4,3980.5,0,0,0,0,0,4816.4,3980.5,"12"], [1231,"30 UNITATS TROFEIG 115 MM. DE CRISTALL RODÓ+LOGO ","Serveis","2020-02-18T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-18T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",435,91.35,0,526.35,435,0,0,0,0,0,526.35,435,"1 mes"], [1232,"REPARTIMENT DE 50 CARTELLS PER L'ACTE DE REBUIG DEL 25 DE FEBRER","Serveis","2020-02-18T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-18T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",17.07,3.58,2.56,20.65,17.07,0,0,0,0,0,20.65,17.07,"1 mes"], [1233,"SUBMINISTRAMENT DE CADIRES PER L'ESCOLA MARIA FELIP","Subministraments","2020-02-17T00:00:00",2020,"Maquinària, instal tècniques Ed Especial",17000,"9330B",213000120,"Logística-Unitat equipaments i suport d'activitats","2020-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERRANO EQUIPAMENTS, S.L.",277,58.17,0,335.17,277,0,0,0,0,0,335.17,277,"0"], [1234,"ADEQUACIÓ DE L'ACCÈS DE LA BIBLIOTECA PER PERSONES AMB DISCAPACITATS ","Obres","2020-02-17T00:00:00",2020,"Instal·lacions noves en equipaments",17000,"9330B",623000020,"Logística-Unitat equipaments i suport d'activitats","2020-05-13T00:00:00","","Despesa corrent","EFICAVER, SL",5335.2,1120.39,0,6455.59,5335.2,0,0,0,0,0,6455.59,5335.2,"0"], [1235,"LLOGUER GRUPS ELECTRÒGENS PER A LA RUA DE CARNAVAL","Serveis","2020-02-17T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","GERMANS HOMS LLOGUER MAQUINARIA 1852, SL",1019.16,214.02,0,1233.18,1019.16,0,0,0,0,0,1233.18,1019.16,"1"], [1236,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2020-02-17T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-02-17T00:00:00","Cultura","Despesa corrent","CALVET BUTZBACH, LAURA",300,30,45,330,300,0,0,0,0,0,330,300,"1"], [1237,"SERVEI DE CONTROLADORS PER A LA RUA DE CARNAVAL 2020","Serveis","2020-02-17T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-17T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",917.2,192.61,0,1109.81,917.2,0,0,0,0,0,1109.81,917.2,"1"], [1238,"CONTRACTACIÓ DE LA REDACCIÓ DE PRESSUPOSTOS EN FORMAT TCQ","Serveis","2020-02-17T00:00:00",2020,"Estudis i treballs tècnics Esports",17000,"9330B",227060220,"Logistica_Equipaments Esportius",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [1239,"CANVI DE SAFATA DE L'EQUIP D'IMPRESSIÓ GRUPS POLÍTICS","Subministraments","2020-02-17T00:00:00",2020,"Manteniment equips d'impressió",26000,"9200A",216100020,"Serveis Generals","2020-02-17T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",108.18,22.72,0,130.9,108.18,0,0,0,0,0,130.9,108.18,"1"], [1240,"CONTRAC SERV ESCOLES CONSERG","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Consegeria escoles",26000,"3230A",227060120,"Serveis Generals","2020-02-17T00:00:00","Compres i subministraments","Despesa corrent","ACTIVITATS D'ESPORTS GESTIO I SALUT SL",0,0,0,3500,0,0,0,0,0,0,3500,0,""], [1241,"INSPECCIÓ PERIÒDICA INSTAL·LACIONS CONTRA INCENDIS EDIFICI CORPORATIU (SUBSANACIÓ DE DEFECTES)","Serveis","2020-02-17T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-02-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","SCI SA",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"1"], [1242,"CONTRACTACIÓ ARTÍSTICA IMPRO ACATOMBA","Serveis","2020-02-17T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-17T00:00:00","Cultura","Despesa corrent","HOPEMUSIC, SL",800,168,0,968,800,0,0,0,0,0,968,800,"1"], [1243,"1 SESSIO HC + PRESENTACIÓ DE LLIBRE BJSV","Serveis","2020-02-17T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-02-17T00:00:00","Cultura","Despesa corrent","SENABRE RIBES, BLAI",130,13,19.5,143,130,0,0,0,0,0,143,130,"1"], [1244,"COL·LOCACIÓ DE DOBLE LÀPIDA A CEMENTIRI MUNICIPAL ARRAN DEL TRENCAMENT PER ACTES VANDÀLICS","Subministraments","2020-02-17T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-02-21T00:00:00","","Despesa corrent","MARBRES COLLSEROLA I FILLS SLU",1640,344.4,0,1984.4,1640,0,0,0,0,0,1984.4,1640,"1"], [1245,"SUBMINISTRAMENT DE PETIT MATERIAL ELÈCTRIC EDIFICI CORPORATIU","Subministraments","2020-02-17T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-02-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",518.98,108.99,0,627.97,518.98,0,0,0,0,0,627.97,518.98,"1"], [1246,"MATERIAL PAPERERIA I REPROGRAFIA BJSV","Serveis","2020-02-17T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-02-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",200,42,0,242,200,0,0,0,0,0,242,200,"12"], [1247,"PRORROGA SERVEI D'IMPREMTA REA","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Processos electorals",24000,"9201A",227050020,"Secretaria","2020-02-17T00:00:00","Participació Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,400,0,0,0,0,0,0,400,0,""], [1248,"CONTR SERV GENT GRAN CONSERG","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Gent Gran - Projectes",11000,"2312A",226060220,"SS-Gent Gran Projectes","2020-02-17T00:00:00","Serveis Socials","Despesa corrent","ACTIVITATS D'ESPORTS GESTIO I SALUT SL",0,0,0,24000,0,0,0,0,0,0,24000,0,""], [1249,"CONTRAC SERV A ESPORTS CONSERG","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Acondicionament instal·lacions esportives",17000,"3420A",227060120,"Logistica_Equipaments Esportius","2020-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ACTIVITATS D'ESPORTS GESTIO I SALUT SL",0,0,0,220000,0,0,0,0,0,0,220000,0,""], [1250,"REPARACIO EQUIP DE CLIMA DE CASAL DEL CENTRE","Subministraments","2020-02-17T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",994.5,208.84,0,1203.34,994.5,0,0,0,0,0,1203.34,994.5,"0"], [1251,"ARRANJAMENT PERSIANA ESCOLA MARIA FELIP","Subministraments","2020-02-17T00:00:00",2020,"Maquinària, instal tècniques Ed Especial",17000,"9330B",213000120,"Logística-Unitat equipaments i suport d'activitats","2020-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",624,131.04,0,755.04,624,0,0,0,0,0,755.04,624,"0"], [1252,"AFINACIÓ PIANO DE L'ESPAI MARAGALL","Subministraments","2020-02-17T00:00:00",2020,"Programació Espai Maragall",13000,"3330A",226090120,"Cultura","2020-02-17T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",100,21,0,121,100,0,0,0,0,0,121,100,"0"], [1253,"SERVEI DE MONITORATGE DE MENJA","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Prestació Servei Monitoratge",12100,"3231A",226990220,"EEE María Felip","2020-02-17T00:00:00","Escola Educació Especial","Despesa corrent","TENO MENJADORS, SL",0,0,0,13435.26,0,0,0,0,0,0,13435.26,0,""], [1254,"CONTRAC SERV CASALS DE CONSERG","Altre tipus de contracte","2020-02-17T00:00:00",2020,"Serveis de suport a gestió i activitats",17000,"9330B",227060120,"Logística-Unitat equipaments i suport d'activitats","2020-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ACTIVITATS D'ESPORTS GESTIO I SALUT SL",0,0,0,10000,0,0,0,0,0,0,10000,0,""], [1255,"MOPDIFICACIÓ BAUL-MALETA","Serveis","2020-02-14T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-02-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ISAE ELECTRONICA, SL",348,73.08,0,421.08,348,0,0,0,0,0,421.08,348,"1MES"], [1256,"CALIBRACIO EQUIPS DE MESURAMENT ACÚSTIC","Serveis","2020-02-14T00:00:00",2020,"Material d'inspeccions - Analisi de mostres",39000,"3111A",221060020,"Salut Pública i Consum-Cementiri","2020-02-17T00:00:00","Sanitat i Consum","Despesa corrent","TRADELAB, SL",278.4,58.46,0,336.86,278.4,0,0,0,0,0,336.86,278.4,"1"], [1257,"ESTUDI DIMENSIONAMENT PLACES KIS$RIDE PER AL COL.LEGI SANTO ÀNGEL A L'AV. DE LES BÒBILES","Serveis","2020-02-14T00:00:00",2020,"Estudis i Treballs tècnics mobilitat",35300,"1331A",227060120,"Mobilitat","2020-02-19T00:00:00","","Despesa corrent","GRUPO DE ESTUSIOS Y ALTERNATIVAS 21, SL",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,"0,1"], [1258,"JOVENTUT - SUPORT TÈCNIC DE SO CARNESTOLTES AMERICAN LAKE","Serveis","2020-02-14T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-14T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",200,42,0,242,200,0,0,0,0,0,242,200,"1"], [1259,"DISSENY I REALITZACIÓ DELS OBSEQUIS A LES ENTITATS PARTICIPANTS A LA RUA DE CARNAVAL","Serveis","2020-02-14T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-14T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",570,119.7,0,689.7,570,0,0,0,0,0,689.7,570,"1"], [1260,"REPARACIÓ XAPA I PLÀSTIC 2740DYW","Serveis","2020-02-14T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-02-14T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",570,119.7,0,689.7,570,0,0,0,0,0,689.7,570,"1MES"], [1261,"DINAMITZACIÓ EN L'ACTIVITAT DE DIMECRES DE CENDRA DEL CARNAVAL 2020","Serveis","2020-02-14T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-14T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",600,0,0,600,600,0,0,0,0,0,600,600,"1"], [1262,"CONTRACTACIÓ DESPLAÇAMENT MADRID RFL 9 MARÇ XIII ASAMBLEA GENERAL RED ESPAÑOLA DE CIUDADES POR EL CLIMA","Serveis","2020-02-14T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-14T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",105.79,0,0,105.79,105.79,0,0,0,0,0,105.79,105.79,"0"], [1263,"COL·LABORACIÓ EN LA DINAMITZACIÓ DE LA TROBADA DE COLLES DE LA TORNABODA","Serveis","2020-02-14T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-14T00:00:00","Cultura","Despesa corrent","ESBART BRUGUES DE GAVA",600,0,0,600,600,0,0,0,0,0,600,600,"1"], [1264,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA CISTELLA DE BASQUET DE L’ESCOLA JACME MARCH","Subministraments","2020-02-14T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-02-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",312,65.52,0,377.52,312,0,0,0,0,0,377.52,312,"1"], [1265,"SERVEI D'IMPRESSIÓ I COL·LOCACIÓ D'HORNACINA DE CARNAVAL","Serveis","2020-02-13T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-13T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"], [1266,"CONTRACTACIÓ DE BOSSA D’HORES PER L’ACTUALITZACIÓ I MANTENIMENT DE LA WEB D’ECOINDUSTRIA.","Serveis","2020-02-13T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-02-13T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ MANZANERA HECTOR",960,201.6,182.4,1161.6,960,0,0,0,0,0,1161.6,960,"4"], [1267,"SERVEI VETERINARI 3 TOMBS GAVÀ","Serveis","2020-02-13T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-02-17T00:00:00","Cultura","Despesa corrent","FRAGUAS, ANDREA",424.53,89.15,63.68,513.68,424.53,0,0,0,0,0,513.68,424.53,"1"], [1268,"FORMACIÓ DE VENTILACIÓ PER A LA FURGONETA DE MOBILITAT 3959-LDH","Serveis","2020-02-13T00:00:00",2020,"Manteniment Material de Transport",35300,"1331A",214000020,"Mobilitat","2020-02-13T00:00:00","Mobilitat","Despesa corrent","LITOGRAFIA ROSES, SA",480,100.8,0,580.8,480,0,0,0,0,0,580.8,480,"0,1"], [1269,"RENOVACIÓ SUBSCRIPCIÓ BASES DE DADES JURIDIQUES 2020","Serveis","2020-02-13T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-02-21T00:00:00","","Despesa corrent","EDITORIAL ARANZADI, SA",2034.91,427.33,0,2462.24,2034.91,0,0,0,0,0,2462.24,2034.91,"12"], [1270,"RENOVACIÓ SUBSCRIPCIÓ BANC BEDEC I MANTENIMENT ESTUDIS SEG. I SALUT, PRESSUPOSTOS I SEG. ECONÒMIC 20","Serveis","2020-02-13T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-02-21T00:00:00","","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",1053,221.13,0,1274.13,1053,0,0,0,0,0,1274.13,1053,"12"], [1271,"CONTRACTACIÓ DEL SERVEI DE CÀTERING A LA REUNIÓ DE REGIDORS DEL DELTA","Serveis","2020-02-13T00:00:00",2020,"Estudis i Treballs tècnics Ocupació i Creació Emp",27000,"2410A",227060020,"Promoció Econòmica","2020-02-13T00:00:00","Promoció econòmica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",91.5,9.15,0,100.65,91.5,0,0,0,0,0,100.65,91.5,"1"], [1272,"CONTRACTACIÓ DESPLAÇAMENT MADRID RSJ 9 MARÇ XIII ASAMBLEA GENERAL RED ESPAÑOLA DE CIUDADES POR EL CLIMA","Serveis","2020-02-12T00:00:00",2020,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22000,"9120A",231000020,"Recursos Humans","2020-02-12T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",105.79,0,0,105.79,105.79,0,0,0,0,0,105.79,105.79,"0"], [1273,"ELABORACIÓ DEL PLEC TÈCNIC PER AL SUBMINISTRAMENT DE MATERIAL DE LA UNITAT DE MOBILITAT","Serveis","2020-02-12T00:00:00",2020,"Estudis i Treballs tècnics mobilitat",35300,"1331A",227060120,"Mobilitat","2020-02-19T00:00:00","","Despesa corrent","VAIC Mobility, S.L.U.",2081.5,437.12,0,2518.62,2081.5,0,0,0,0,0,2518.62,2081.5,"0,1"], [1274,"VINALAR NISSAN LEAF DE MITJANS DE COMUNICACIÓ","Serveis","2020-02-12T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-02-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"1"], [1275,"CÀMERA DIGITAL CANNON POWERSHOT G7Z I ACCESORIS PER A MITJANS DE COMUNICACIÓ","Subministraments","2020-02-12T00:00:00",2020,"Inv. nova utillatge - Emissora Ràdio",28300,"4912A",623000020,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-03-18T00:00:00","Mitjans de Comunicacio","Inversió","TESCOM TELECOM SL",670.99,140.91,0,811.9,670.99,0,0,0,0,0,811.9,670.99,"1"], [1276,"3 SUBSCRIPCIÓ ANUAL EL TRIANGLE ANY 2020 ","Subministraments","2020-02-12T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-02-12T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",389.42,15.58,0,405,389.42,0,0,0,0,0,405,389.42,"1"], [1277," ADQUISICIÓ D'AURICULARS PER LA OAC","Subministraments","2020-02-12T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-02-12T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",625,131.25,0,756.25,625,0,0,0,0,0,756.25,625,"0"], [1278,"PLA DE SOSTENIBILITAT DE LA FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2020-02-12T00:00:00",2020,"Treballs tècnics Pla Estratègic Turisme",27100,"4322A",227060120,"Comerç, Turisme i Fires","2020-02-21T00:00:00","","Despesa corrent","MAITE ESCRIBANO FONFRIA",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,"3"], [1279,"REPARACIÓ MÀQUINA PRODUCCIÓ AIRE CONDICIONAT ARXIU EDIFICI CORPORATIU","Serveis","2020-02-12T00:00:00",2020,"Manteniment Edifici Corporatiu",34000,"9330A",212000120,"Manteniment","2020-02-12T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",421,88.41,0,509.41,421,0,0,0,0,0,509.41,421,"1"], [1280,"REPARACIÓ 74923-DHN","Serveis","2020-02-12T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",518.6,108.91,0,627.51,518.6,0,0,0,0,0,627.51,518.6,"1MES"], [1281,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER A LA CREU ROJA ARREL DEL TANCAMENT DE L'ENTITAT APAMM","Serveis","2020-02-12T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-21T00:00:00","","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",6253.5,0,0,6253.5,6253.5,0,0,0,0,0,6253.5,6253.5,"1"], [1282,"CONTRACTACIÓ SUBMINISTRAMENT GEL I DOSIFICADOR HIDROALCOHÒLIC","Subministraments","2020-02-11T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-02-12T00:00:00","Recursos Humans","Despesa corrent","PAPEL AUTOMATIC SA",243.1,51.05,0,294.15,243.1,0,0,0,0,0,294.15,243.1,"0"], [1283,"DISTRIBUCIÓ FULLETONS DE CARNAVAL A LES ESCOLES","Serveis","2020-02-11T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-11T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",134,28.14,0,162.14,134,0,0,0,0,0,162.14,134,"1"], [1284,"RENOVACIÓ PANTALLA DE PROJECCIÓ DE L'AREA DE MUSEOGRAFIA DEL PARC DE LES MINES DE GAVÀ","Subministraments","2020-02-11T00:00:00",2020,"Instal·lacions noves en equipaments",17000,"9330B",623000020,"Logística-Unitat equipaments i suport d'activitats","2020-03-16T00:00:00","","Inversió","AUDIOVISUALES DATA, SL",3110,653.1,0,3763.1,3110,0,0,0,0,0,3763.1,3110,"0"], [1285,"CONTRACTACIÓ ELENC ARTISTIC I DINAMITZACIÓ DE LA RUA DE CARNAVAL","Serveis","2020-02-11T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",6680,1402.8,0,8082.8,6680,0,0,0,0,0,8082.8,6680,"1"], [1286,"JOVENTUT - SERVEI DE VIGILÀNCIA FESTA GAVÀ JOVE CARNESTOLTES","Serveis","2020-02-11T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-11T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"], [1287,"SERVEI DE SONORITZACIÓ D'ACTES DEL CARNAVAL","Serveis","2020-02-11T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",4100,861,0,4961,4100,0,0,0,0,0,4961,4100,"1"], [1288,"COMPRA DE CONFETI I XIULETS PER A LA RUA DE CARNAVAL","Serveis","2020-02-11T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","URE, S.A. ",2195.5,219.55,0,2415.05,2195.5,0,0,0,0,0,2415.05,2195.5,"1"], [1289,"COOPERACIÓ - TALLER TEATRAL DE SENSIBILITZACIÓ SOBRE DIVERSITAT CULTURAL, FUNCIONAL I DE GÈNERE","Subministraments","2020-02-11T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-02-11T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA NAVE VA",675,0,0,675,675,0,0,0,0,0,675,675,"1"], [1290,"JOVENTUT - SERVEI DE SEGURETAT FESTA GAVÀ JOVE CARNESTOLTES","Serveis","2020-02-11T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-11T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1"], [1291,"CONTRACTACIÓ ACTUACIÓ MUSICAL. BALL DE CARNAVAL DE LA GENT GRAN 2020","Serveis","2020-02-10T00:00:00",2020,"Gent Gran - Projectes",11000,"2312A",226060220,"SS-Gent Gran Projectes","2020-02-12T00:00:00","Serveis Socials","Despesa corrent","MOLINA LOPEZ-DURAN, JOSE LUIS ",400,40,0,440,400,0,0,0,0,0,440,400,"PUNTUAL"], [1292,"DISSENY I MAQUETACIÓ FORMACIO D'ADULTS 3R TRIMESTRE +CARTELL+BANNER CURS 2019-2020","Serveis","2020-02-10T00:00:00",2020,"F.Adults:Programació formació d'adults",14000,"2318B",226060020,"Igualtat i Ciutadania","2020-02-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"], [1293,"CONTA CONTES JORNADES DEL 8 DE MARÇ","Serveis","2020-02-10T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTICAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",423,88.83,0,511.83,423,0,0,0,0,0,511.83,423,"2 mesos"], [1294,"ASSEGURANÇA A TOT RISC NOVA FURGONETA MOBILITAT MATRICULA 3959LDH DEL 07/02/2020 A 14/05/2020","Serveis","2020-02-10T00:00:00",2020,"Primes d'Assegurances - Vehicles",26000,"1320A",224000020,"Serveis Generals","2020-02-10T00:00:00","Compres i subministraments","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",136.36,0,0,136.36,136.36,0,0,0,0,0,136.36,136.36,"3"], [1295," MANTENIMENT ANUAL APLICACIÓ NÓMINES A3","Serveis","2020-02-10T00:00:00",2020,"Software Departamental",21000,"9203A",216030020,"TIC","2020-02-21T00:00:00","","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",1878,394.38,0,2272.38,1878,0,0,0,0,0,2272.38,1878,"12"], [1296,"CONTRACTACIÓ DE LA REVISIÓ DE MANTENIMENT DEL ROBOT NETEJA FONS DE LA NOVA PISCINA MUNICIPAL","Subministraments","2020-02-10T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",546.32,114.73,0,661.05,546.32,0,0,0,0,0,661.05,546.32,"1"], [1297,"DINAMITZACIÓ DE LES PERSONES QUE PARTICIPIN EN L'ACTUACIÓ","Serveis","2020-02-10T00:00:00",2020,"Transició ecològica i Medi Ambient",33000,"1721A",226990020,"Medi Ambient i Sostenibilitat","2020-02-10T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",500,0,0,500,500,0,0,0,0,0,500,500,"1"], [1298,"CONTRACTACIÓ DE LA REPARACIÓ DE LES BICIS D’SPINNING DE LA NOVA PISCINA","Subministraments","2020-02-10T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",442.76,92.98,0,535.74,442.76,0,0,0,0,0,535.74,442.76,"1"], [1299,"CONTRACTE DE SERVEI DE CONTROL DE PLAGUES PROVISIONAL","Serveis","2020-02-10T00:00:00",2020,"Control de plagues",39000,"3111A",227060320,"Salut Pública i Consum-Cementiri","2020-02-10T00:00:00","Sanitat i Consum","Despesa corrent","BCNPLAGAS TRATAMIENTOS PROFESIONALES, SL",889.5,186.8,0,1076.3,889.5,0,0,0,0,0,1076.3,889.5,"1"], [1300,"JOVENTUT - CONFERÈNCIA JORNADA EDUC@CCIÓ","Subministraments","2020-02-10T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-10T00:00:00","Cultura","Despesa corrent","GUILLÉN BUIL, JESÚS C. .",588.24,0,88.24,588.24,588.24,0,0,0,0,0,588.24,588.24,"1"], [1301,"COMPLEMENTACIÓ EXPEDIENT 24408/2019 DESPESES POSTERIORS SERVEIS JURIDICS REF. EJA 933-2019","Serveis","2020-02-10T00:00:00",2020,"Despeses jurídiques",22000,"9200A",226040020,"Recursos Humans","2020-02-10T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"0"], [1302,"CONTRACTACIÓ DE FEINES DE MANTENIMENT ALS CAMPS DE GESPA ARTIFICIAL DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-07T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-03T00:00:00","","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",4815.12,1011.18,0,5826.3,4815.12,0,0,0,0,0,5826.3,4815.12,"2"], [1303,"RENOVACIÓ SUBSCRIPCIÓ AL CONSULTOR DE LOS AYUNTAMIENTOS 2020","Subministraments","2020-02-07T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-02-07T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",856,34.24,0,890.24,856,0,0,0,0,0,890.24,856,"12"], [1304,"RENOVACIÓ SUBSCRIPCIÓ BANC BEDEC I MANTENIMENT ESTUDIS SEG. I SALUT, PRESSUPOSTOS I SEG. ECONÒMIC 20","Subministraments","2020-02-07T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [1305,"DISTRIBUCIÓ 1000 CARTELLLS TROBADA ALCALDESSA/PAM","Serveis","2020-02-06T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-02-10T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",330,69.3,0,399.3,330,0,0,0,0,0,399.3,330,"1"], [1306,"CONTRACTACIÓ SERVEI DE CATERING DE XOCOLATADA","Serveis","2020-02-06T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",1040,104,0,1144,1040,0,0,0,0,0,1144,1040,"1"], [1307,"DISSENY, GESTIÓ I PRODUCCIÓ DE LA FESTA DEL COMERÇ-2020","Serveis","2020-02-06T00:00:00",2020,"Treballs tècnics de dinamització comercial",27100,"4311A",227060120,"Comerç, Turisme i Fires","2020-02-25T00:00:00","","Despesa corrent","ARCARONS I RABADA, JORDI",10495,2203.95,0,12698.95,10495,0,0,0,0,0,12698.95,10495,"."], [1308,"CONTRACTACIÓ ARTÍSTICA DINAMITZACIÓ ACTRIU DIMECRES DE CENDRA","Serveis","2020-02-06T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-06T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",395,0,0,395,395,0,0,0,0,0,395,395,"1"], [1309,"CONTRACTACIÓ D’OBRES DE CONSERVACIÓ I MANTENIMENT DE REPARACIÓ DE FILTRACIONS D’AIGUA A DIFERENTS EQUIPAMENTS ESPORTIUS","Obres","2020-02-06T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-03T00:00:00","","Despesa corrent","PEÑAS RIGAL, ESTEBAN ",6570,1379.7,0,7949.7,6570,0,0,0,0,0,7949.7,6570,"1"], [1310,"CONTRACTACIÓ ELENC ARTÍSTIC PER A DINAMITZACIÓ DE DIJOUS GRAS I ARRIBÓ DEL REI CARNESTOLTES ","Serveis","2020-02-06T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",5865,0,0,5865,5865,0,0,0,0,0,5865,5865,"1"], [1311,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2020-02-06T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-02-06T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",130,13,19.5,143,130,0,0,0,0,0,143,130,"1"], [1312,"DINAMITZACIÓ ACTIVITATS DE TALLERS PER EL DIMECRES DE CENDRA","Serveis","2020-02-06T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-06T00:00:00","Cultura","Despesa corrent","ACADEMIA NURIA, SL",300,0,0,300,300,0,0,0,0,0,300,300,"1"], [1313,"ASSESSORIA PREPARACIO PLECS SERVEI DE SUPORT ORGANITZACIÓ ACTIVITATS","Serveis","2020-02-06T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-02-21T00:00:00","","Despesa corrent","PW ADVISORY & CAPITAL SERVICES, SL",7250,1522.5,0,8772.5,7250,0,0,0,0,0,8772.5,7250,"2"], [1314,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE PAVIMENT PEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-02-06T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",214,44.94,0,258.94,214,0,0,0,0,0,258.94,214,"1"], [1315,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2020-02-05T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-02-05T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",580,121.8,0,701.8,580,0,0,0,0,0,701.8,580,"1"], [1316,"WORDPRESS FIRA D'ESPÀRRECS DE GAVÀ.CAT","Serveis","2020-02-05T00:00:00",2020,"Difusió i divulgació Fira",27100,"4321A",226020020,"Comerç, Turisme i Fires","2020-02-05T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",910,191.1,0,1101.1,910,0,0,0,0,0,1101.1,910,"."], [1317,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT DEL12 AL 13 DE FEBRER BRUSSEL·LES IAV ","Serveis","2020-02-05T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-02-05T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",659.56,0,0,659.56,659.56,0,0,0,0,0,659.56,659.56,"0"], [1318,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT DEL12 AL 13 DE FEBRER BRUSSEL·LES RSJ","Serveis","2020-02-05T00:00:00",2020,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22000,"9120A",231000020,"Recursos Humans","2020-02-05T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",659.56,0,0,659.56,659.56,0,0,0,0,0,659.56,659.56,"0"], [1319,"SUBSTITUCIÓ VIDRE CEIP GAVÀ MAR ARRAN DE SINISTRE PER ACTES VANDÀLICS ","Serveis","2020-02-05T00:00:00",2020,"Reparació sinistres (AMP)",26000,"9204C",212000020,"Serveis Generals","2020-02-05T00:00:00","Compres i subministraments","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"], [1320,"CONTRACTACIÓ D’UN SERVEI DE REVISIÓ I MANTENIMENT DE LES ALARMES ANTIROBATORI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2020-02-05T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-21T00:00:00","","Despesa corrent","SAVI 93, SL",6950,1459.5,0,8409.5,6950,0,0,0,0,0,8409.5,6950,"12"], [1321,"RENOVACIÓ SUBSCRIPCIÓ BASES DE DADES JURIDIQUES 2020","Subministraments","2020-02-05T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"12"], [1322,"TRANSPORT EXPOSICIÓ FUNDACIÓ HERVÀS AMEZCUA","Subministraments","2020-02-05T00:00:00",2020,"Programació Arts Visuals",13000,"3330A",226090320,"Cultura","2020-02-05T00:00:00","Cultura","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",105,22.05,0,127.05,105,0,0,0,0,0,127.05,105,"0"], [1323,"CONTRACTACIO SERVEI CONSULTORI","Altre tipus de contracte","2020-02-04T00:00:00",2020,"Estudis i treballs tècnics ISO (AMP)",27000,"2411A",227060220,"Promoció Econòmica","2020-02-04T00:00:00","Promoció econòmica","Despesa corrent","INNOVETEC SYSTEMS, SL",0,0,0,1896.07,0,0,0,0,0,0,1896.07,0,""], [1324,"CONTRACTACIO SERVEI AUDITORIA ","Altre tipus de contracte","2020-02-04T00:00:00",2020,"Estudis i treballs tècnics ISO (AMP)",27000,"2411A",227060220,"Promoció Econòmica","2020-02-04T00:00:00","Promoció econòmica","Despesa corrent","ICDQ INSTITUTO DE CERTIFICACION SL",0,0,0,847,0,0,0,0,0,0,847,0,""], [1325,"TREBALL I FORMACIÓ_ DOCÈNCIA DELS MÒDULS PREPARACIÓ DE COMANDES I MANIPULACIÓ DE CÀRREGUES AMB CARRETONS ELEVADORS","Serveis","2020-02-04T00:00:00",2020,"Formació participants TiF 2019",27000,"2419A",226060019,"Promoció Econòmica","2020-02-13T00:00:00","","Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",4050,0,0,4050,4050,0,0,0,0,0,4050,4050,"2"], [1326," RENOVACIÓ SUBSCRIPCIÓ AL DIARI EL PAIS ANY 2020 CASALS","Subministraments","2020-02-04T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-02-21T00:00:00","","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",1392.31,55.69,0,1448,1392.31,0,0,0,0,0,1448,1392.31,"12"], [1327,"TALLERS DE SENSIBILITZACIÓ A DIFERENTS CENTRES EDUCATIUS DE LA CIUTAT","Serveis","2020-02-04T00:00:00",2020,"Gavà Inclusiva",11000,"2311B",227990220,"Serveis socials","2020-02-21T00:00:00","","Despesa corrent","NEXE FUNDACIO",2380,0,0,2380,2380,0,0,0,0,0,2380,2380,"puntual"], [1328,"REPARACIÓ SIRENA MOTOCICLETA","Serveis","2020-02-04T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-02-14T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",32.5,6.82,0,39.32,32.5,0,0,0,0,0,39.32,32.5,"1MES"], [1329,"ADQUISICIÓ DE DOS EQUIPS DE RESPIRACIÓ AUTÒNOMA","Subministraments","2020-02-03T00:00:00",2020,"Prevenció de riscos laborals",22000,"9200A",227060120,"Recursos Humans","2020-02-13T00:00:00","","Despesa corrent","FORMATO DIGITAL ACTIVIDADES PUBLICITARIAS,SL",1514.3,318,0,1832.3,1514.3,0,0,0,0,0,1832.3,1514.3,"0"], [1330,"TRAMITACIÓ DE BITLLET MAD","Serveis","2020-02-03T00:00:00",2020,"Despeses locomoc. (KM,Pk,T.Públic i Peatges)GAVIUS",27200,"4620A",231200020,"Internacionalització","2020-02-03T00:00:00","OMSA","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"], [1331,"LLOGUER DE 15 ORDINADORS PORTÀTILS PER UN TEMPS DE 3 MESOS","Subministraments","2020-02-03T00:00:00",2020,"Arrendament Equips per a processos d'informació",21000,"9203A",206000020,"TIC","2020-02-03T00:00:00","Serveis Informàtics","Despesa corrent","UPLOAD EVENTS, SL",960,201.6,0,1161.6,960,0,0,0,0,0,1161.6,960,"3"], [1332,"500 LLIBRETES A% COLOR LILA AMB SERIGRAFIA 1 TINTA INCLOSA","Serveis","2020-02-03T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",854,179.34,0,1033.34,854,0,0,0,0,0,1033.34,854,"2 mesos"], [1333,"CONTRACTACIÓ ESPECTACLE D'ANIMACIÓ INFANTIL EL GRIPAU BLAU PER AL CARNAVAL [AJUDA CONTEXTUAL] ","Serveis","2020-02-03T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-02-21T00:00:00","","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1150,241.5,0,1391.5,1150,0,0,0,0,0,1391.5,1150,"1"], [1334,"VIDEO PRESENTACIÓ PER LA COMMEMORACIÓ DE LES DONES ARTISTES PER LA JORNADA DEL 8 DE MARÇ","Serveis","2020-02-03T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","CASTEJON BAULAS, JORDI",230,48.3,34.5,278.3,230,0,0,0,0,0,278.3,230,"2 mesos"], [1335,"ROTULACIÓ EXPOSICIONS 2020","Subministraments","2020-02-03T00:00:00",2020,"Programació Arts Visuals",13000,"3330A",226090320,"Cultura","2020-02-21T00:00:00","","Despesa corrent","BEL VENTURA, JOSEP",1210,254.1,0,1464.1,1210,0,0,0,0,0,1464.1,1210,"0"], [1336,"BOLIGRAFS I SERIGRAFIA 1 COLOR CARA B PANTALLA INCLOSA","Serveis","2020-02-03T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-10T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",427,89.67,0,516.67,427,0,0,0,0,0,516.67,427,"2 mesos"], [1337,"PLANTES AUTÒCTONES DEL SISTEMA DUNAR LITORAL CATALÀ PER FER UNA PLANTACIÓ","Subministraments","2020-01-31T00:00:00",2020,"Formació i activitats Medi Ambient",33000,"1721A",226060020,"Medi Ambient i Sostenibilitat","2020-01-31T00:00:00","Medi Ambient","Despesa corrent","CULTIDELTA, SL",295,61.95,0,356.95,295,0,0,0,0,0,356.95,295,"1"], [1338,"ADQUISICIÓ DE FUNDES TECLAT BLUETOTH SAMSUNG TAB A 2016 10.1\" T580","Subministraments","2020-01-31T00:00:00",2020,"Hardware Estacions Treball",21000,"9203A",216040020,"TIC","2020-01-31T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"0"], [1339,"CONTRACTACIÓ DE LA DOCÈNCIA DE LA FORMACIÓ DEL OIL ","Serveis","2020-01-31T00:00:00",2020,"Formació participants Projecte Foment d'ocupació",27000,"2410A",226060018,"Promoció Econòmica","2020-02-12T00:00:00","","Despesa corrent","LUQUE ARIZA, FRANCISCO",7000,0,1050,7000,7000,0,0,0,0,0,7000,7000,"2"], [1340,"CONTRACTACIÓ DE LA REPARACIÓ DE LES XARXES PARA-PILOTES DE CAN TORELLÓ I CANVI DE PROTECCIONS","Subministraments","2020-01-31T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-03-03T00:00:00","","Despesa corrent","DISSENY TEA 3, SL",14130,2967.3,0,17097.3,14130,0,0,0,0,0,17097.3,14130,"2"], [1341,"2 TALLERS INFANTILS (BIBLIOTECA MARIAN COLOMÉ)","Serveis","2020-01-31T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-02-06T00:00:00","Cultura","Despesa corrent","ROMEU VALLES, SERGI",200,42,30,242,200,0,0,0,0,0,242,200,"2"], [1342,"SUBMINISTRAMENT D'AIGUA PER AL CEMENTIRI I LA POLICIA MUNICIPAL","Subministraments","2020-01-31T00:00:00",2020,"Productes alimentosos",26000,"9200A",221050020,"Serveis Generals","2020-01-31T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",600,60,0,660,600,0,0,0,0,0,660,600,"12"], [1343,"CONTRACTACIÓ DE LA FIXACIÓ DEL MUNTANT DE LA PORTA EMERGÈNCIA DE LA NOVA PISCINA MUNICIPAL","Subministraments","2020-01-30T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-01-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",955,200.55,0,1155.55,955,0,0,0,0,0,1155.55,955,"1"], [1344,"RENOVACIÓ SUBSCRIPCIÓ AL DIARI LA VANGUARDIA ANY 2020 CASALS ","Subministraments","2020-01-30T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-01-31T00:00:00","","Despesa corrent","LA VANGUARDIA EDICIONES, SL",1467.31,58.69,0,1526,1467.31,0,0,0,0,0,1526,1467.31,"12"], [1345,"RENOVACIÓ SUBSCRIPCIÓ AL DIARI EL PERIODICO ANY 2020 CASALS","Subministraments","2020-01-30T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-02-11T00:00:00","","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",1342.31,53.69,0,1396,1342.31,0,0,0,0,0,1396,1342.31,"12"], [1346,"DISSENY TRÍPTICS PROGRAMACIÓ ANUAL BIBLIOTEQUES DE GAVÀ","Serveis","2020-01-30T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-01-30T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",600,126,90,726,600,0,0,0,0,0,726,600,"12"], [1347,"1 SESSIÓ HC BJSV","Serveis","2020-01-29T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-01-29T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",140,14,21,154,140,0,0,0,0,0,154,140,"1"], [1348,"REPARACIÓ VEHICLE 9627-GDP","Serveis","2020-01-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",182,38.22,0,220.22,182,0,0,0,0,0,220.22,182,"1MES"], [1349,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-01-29T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-01-29T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"], [1350,"RAPRACIÓ MOTOCICLETA 9615-GDP","Serveis","2020-01-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",182,38.22,0,220.22,182,0,0,0,0,0,220.22,182,"1MES"], [1351," RENOVACIÓ SUBSCRIPCIÓN BOLETÍN ECONÒMICO DE LA CONSTRUCCIÓN 01/04/2020 A 31/03/2021","Subministraments","2020-01-29T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-01-29T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SL",120.19,4.81,0,125,120.19,0,0,0,0,0,125,120.19,"12"], [1352,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE REG PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-01-29T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-01-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",947.96,199.07,0,1147.03,947.96,0,0,0,0,0,1147.03,947.96,"12"], [1353,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE PINTURA PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-01-29T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-01-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",938.76,197.14,0,1135.9,938.76,0,0,0,0,0,1135.9,938.76,"12"], [1354,"PRESÈNCIA DE L'AUTORA NADIA GHULAM AL CLUB DE LECTURA BMC","Serveis","2020-01-29T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-01-29T00:00:00","Cultura","Despesa corrent","NADIA GHULAM DASTGIR ",236,0,35.4,236,236,0,0,0,0,0,236,236,"1"], [1355,"2 TALLERS CARNESTOLTES BIBLIOTEQUES DE GAVÀ","Serveis","2020-01-29T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-01-29T00:00:00","Cultura","Despesa corrent","GOMIS MACIA ISABEL",340,0,51,340,340,0,0,0,0,0,340,340,"1"], [1356,"TALLER DE POESIA BIBLIOTECA MARIAN COLOMÉ","Serveis","2020-01-29T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-01-31T00:00:00","Cultura","Despesa corrent","AZNAR FERNANDEZ, MOISES",250,25,37.5,275,250,0,0,0,0,0,275,250,"1"], [1357,"CATÈRING PER A LA REALITZACIÓ DEL RETAIL TOUR DE COMERÇ","Serveis","2020-01-29T00:00:00",2020,"Estudis i treballs tècnics de Comerç",27100,"4311A",227060020,"Comerç, Turisme i Fires","2020-01-29T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",102.3,10.23,0,112.53,102.3,0,0,0,0,0,112.53,102.3,"."], [1358,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2020-01-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",171.55,36.03,0,207.58,171.55,0,0,0,0,0,207.58,171.55,"1MES"], [1359,"REPARACIÓ MOTOCICLETA 2621DYW, CANVI LLUM","Serveis","2020-01-29T00:00:00",2020,"Manteniment Material de transport Policia",35000,"1320A",214000020,"Seguretat Ciutadana","2020-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",15.49,3.25,0,18.74,15.49,0,0,0,0,0,18.74,15.49,"1MES"], [1360,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE CONSTRUCCIÓ I OBRA PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-01-29T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-01-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",879.98,184.8,0,1064.78,879.98,0,0,0,0,0,1064.78,879.98,"12"], [1361,"ALLOTJAMENT PHP+ MYSQL WEB WWW.SIADGAVA.CAT","Serveis","2020-01-28T00:00:00",2020,"Siad",14000,"2314A",226990220,"Igualtat i Ciutadania","2020-01-29T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",240.35,50.47,0,290.82,240.35,0,0,0,0,0,290.82,240.35,"12 mesos"], [1362,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA CISTELLA DE BASQUET DE LA PISTA EXTERIOR DEL PAVELLÓ SALA DE BARRI","Subministraments","2020-01-28T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-21T00:00:00","","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",1788,375.48,0,2163.48,1788,0,0,0,0,0,2163.48,1788,"2"], [1363,"PRESENTACIÓ ACTE D'HOMENATGE A LES DONES I ESPECTACLE D'IMPROVISACIÓ PEL TANCAMENT A CÀRREC DE DOS ACTRIUS I UN TÈCNIC","Serveis","2020-01-28T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIÓ CULTURAL IMPRO BARCELONA",870,182.7,0,1052.7,870,0,0,0,0,0,1052.7,870,"3 mesos"], [1364,"COMPLEMENTARI CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT DEL 29 AL 31 GENER A PORTO IAV","Serveis","2020-01-28T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",135.09,0,0,135.09,135.09,0,0,0,0,0,135.09,135.09,"0"], [1365,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2020-01-28T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-01-29T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"], [1366,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE MATERIAL DE RECANVI PEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2020-01-28T00:00:00",2020,"Arrendaments de maquinària, instal·lacions i utill",17000,"3420A",203000020,"Logistica_Equipaments Esportius","2020-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",6.16,1.29,0,7.45,6.16,0,0,0,0,0,7.45,6.16,"1"], [1367,"CERTIFICATS DIGITALS DE SERVIDOR I D'APLICACIÓ GESTIONATS PEL CONSORCI AOC","Subministraments","2020-01-27T00:00:00",2020,"Software Base",21000,"9203A",216020020,"TIC","2020-01-27T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [1368,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT DEL 29 AL 31 GENER A PORTO IAV","Serveis","2020-01-27T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-27T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",344.22,0,0,344.22,344.22,0,0,0,0,0,344.22,344.22,"0"], [1369,"SERVEI DE TRANSPORT PER A TRASLLAT DE GEGANTS","Serveis","2020-01-27T00:00:00",2020,"Dinamització d'entitats",13000,"3370A",226990120,"Relacions ciutadanes","2020-01-27T00:00:00","Cultura","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"], [1370,"REPERTORI MÚSICA AMBIENTAL MITJANS DE COMUNICACIÓ","Serveis","2020-01-24T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-02-21T00:00:00","","Despesa corrent","KONGA MUSIC SL",1863.39,391.31,0,2254.7,1863.39,0,0,0,0,0,2254.7,1863.39,"12"], [1371,"CONTRACTACIÓ JOCS I ACTIVITATS CURSA ESCOLAR","Serveis","2020-01-24T00:00:00",2020,"Promoció Activitat Jocs Escolars",15000,"3410A",226990720,"Esports","2020-01-24T00:00:00","Esports","Despesa corrent","RUBIES FERRER, PERE",380,79.8,0,459.8,380,0,0,0,0,0,459.8,380,"1"], [1372,"2 SESSIONS HORES DEL CONTE BJSV ","Serveis","2020-01-24T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-01-24T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",260,26,39,286,260,0,0,0,0,0,286,260,"1"], [1373,"CONTRACTACIÓ FORMACIÓ TREBALLS EN ALÇADA","Serveis","2020-01-24T00:00:00",2020,"Formació i perfeccionament del personal",22000,"9200A",162000020,"Recursos Humans","2020-01-28T00:00:00","Recursos Humans","Despesa corrent","LEVELINSTRUKTA SL",840,0,0,840,840,0,0,0,0,0,840,840,"6"], [1374,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL ELÈCTRIC, FONTANERIA I COMUNICACIONS PEL MANTENIMENT DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-01-24T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-01-31T00:00:00","","Despesa corrent","ABC SANT FELIU",14501.3,3045.27,0,17546.57,14501.3,0,0,0,0,0,17546.57,14501.3,"12"], [1375,"COMPRA TROFEUS CURSA ESCOLAR JOCS ESCOLARS","Serveis","2020-01-24T00:00:00",2020,"Promoció Activitat Jocs Escolars",15000,"3410A",226990720,"Esports","2020-01-24T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",358,75.18,0,433.18,358,0,0,0,0,0,433.18,358,"1"], [1376,"SUBSCRIPCIÓ ANUAL EL FAR ANY 2020","Subministraments","2020-01-23T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-01-23T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",377,15.08,0,392.08,377,0,0,0,0,0,392.08,377,"12"], [1377,"MONITORATGE D'EDUCACIÓ FÍSICA PER A L'ALUMNAT DE L'ESCOLA MARIA FELIP","Serveis","2020-01-23T00:00:00",2020,"Prestació de serveis tècnics esportius Escola EE",12100,"3231A",226990020,"EEE María Felip","2020-02-04T00:00:00","","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",4253.28,0,0,4253.28,4253.28,0,0,0,0,0,4253.28,4253.28,"8"], [1378,"SUBMINSTRAMENT D'AIGUA DURANT L'ANY 2020 AL MUSEU DE GAVÀ ","Subministraments","2020-01-23T00:00:00",2020,"Altres despeses diverses Patrim.Cultural i Natural",13500,"3360A",226990220,"Unitat de Patrimoni Cultural","2020-01-23T00:00:00","Patrimoni","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",400,84,0,484,400,0,0,0,0,0,484,400,"1"], [1379,"SERVEI DE DISSENY D'IMATGE I ELS SEUS APLICATIUS DEL CARNAVAL TORNABODA DE GAVÀ 2020","Serveis","2020-01-23T00:00:00",2020,"Carnestoltes",13100,"3380A",226090520,"Cultura-Cicle Festiu","2020-01-23T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [1380,"CONTRACTACIÓ DESPLAÇAMENT 24 DE GENER MADRID EZR JUNTA DIRECTIVA RED CIUDADES CREATIVAS","Serveis","2020-01-23T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-23T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",199.9,0,0,199.9,199.9,0,0,0,0,0,199.9,199.9,"0"], [1381,"ADQUISICIÓ MATERIAL DE FERRETERIA PER AQUEST ANY 2020","Subministraments","2020-01-22T00:00:00",2020,"Material ordinari no inventariable",26000,"9200A",220000020,"Serveis Generals","2020-01-22T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",248,52.08,0,300.08,248,0,0,0,0,0,300.08,248,"0"], [1382,"IMPRESSIÓ I DISTRIBUCIÓ CARTELLS PARAULES EN ESCENA BIBLIOTEQUES GAVÀ","Serveis","2020-01-22T00:00:00",2020,"Despeses premis creació literària",13000,"3321A",226090520,"Biblioteca","2020-01-22T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",105,22.05,0,127.05,105,105,22.05,0,127.05,105,254.1,210,"1"], [1383,"INSERCIÓ ANUNCI EL TRIANGLE 30È ANIVERSARI-GAVÀ NATURALMENT","Serveis","2020-01-22T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-01-23T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"], [1384,"CONTRACTACIÓ DE LES ANALÍTIQUES D’AIGUA I CLOR AMBIENT DE LES PISCINES I LEGIONEL·LOSI DELS EQUIPAMENTS ESPORTIUS","Subministraments","2020-01-22T00:00:00",2020,"Edificis i altres constr Esports",17000,"3420A",212010120,"Logistica_Equipaments Esportius","2020-02-04T00:00:00","","Despesa corrent","FREELAB LABORATORI ",4250,892.5,0,5142.5,4250,0,0,0,0,0,5142.5,4250,"12"], [1385,"SERVEI D´ESMORZAR PER A LA REUNIÓ DE SÍNDICS DE GREUGES DEL BAIX LLOBREGAT I L'HOSPITALET","Serveis","2020-01-22T00:00:00",2020,"Campanyes Sindic Municipal de Greuges",29000,"9240A",226020020,"Participació Ciutadana","2020-01-22T00:00:00","Participació Ciutadana","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",78.8,7.88,0,86.68,78.8,0,0,0,0,0,86.68,78.8,"0"], [1386,"CONTRACTACIÓ PÒLISSA D'ASSEGURANÇA COL·LECTIVA D'ACCIDENTS I ALTRA DE RESPONSABILITAT CIVIL, PEL PROGRAMA UBICAT 2019","Serveis","2020-01-21T00:00:00",2020,"Assegurances participants Ubicat 2019",27000,"2419U",224000019,"Promoció Econòmica","2020-01-23T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",795.16,0,0,795.16,795.16,0,0,0,0,0,795.16,795.16,"13"], [1387,"PROVISIÓ DE FONS PER CESSAMENT I NOMENAMENT DE LIQUIDADORS DE GAVÀ TV","Serveis","2020-01-21T00:00:00",2020,"Despeses Juridiques Secretaria",24000,"9201A",226040020,"Secretaria","2020-07-06T00:00:00","","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",1335.44,0,0,1335.44,1335.44,0,0,0,0,0,1335.44,1335.44,"2"], [1388,"RENOVACIÓ SUBSCRIPCIÓ ANY 2020 DIARI SPORT CASALS: CASAL CAN TINTORER (74501) CASAL DEL CENTRE (74292) CASAL DE LA TORRE LLUCH (79621) CASAL SANT JORDI (89735)","Subministraments","2020-01-20T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-01-20T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",886.54,35.46,0,922,886.54,0,0,0,0,0,922,886.54,"12"], [1389,"RENOVACIÓ SUBSCRIPCIÓ ANY 2020 DIARI EL PUNT AVUI CASALS GENT GRAN: CASAL DEL CENTRE (60445500) CASAL DE LA TORRE LLUCH ( 43360700)","Subministraments","2020-01-20T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-01-20T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",692.19,27.69,0,719.88,692.19,0,0,0,0,0,719.88,692.19,"12"], [1390,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT DEL 5 AL 7 DE FEBRER CORDOBA PPM","Serveis","2020-01-20T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",455.81,0,0,455.81,455.81,0,0,0,0,0,455.81,455.81,"0"], [1391,"COMPRA CERTIFICATS ELECTRÒNICS PER EMPLEATS","Subministraments","2020-01-20T00:00:00",2020,"Projectes d'Administració electrònica",20000,"4914A",227060120,"Coordinació i Planificació Estratègica","2020-01-20T00:00:00","Planificació estratègica i govern obert","Despesa corrent","CONSORCI AOC",900,189,0,1089,900,0,0,0,0,0,1089,900,"12"], [1392,"DIRECCIÓ D'OBRA DE LA RESTAURACIÓ DE LES FAÇANES I LES COBERTES DEL MUSEU DE LA TORRE LLUCH","Obres","2020-01-20T00:00:00",2020,"Treballs tècnics Obres de Manteniment",34000,"1510A",227060020,"Manteniment","2020-02-28T00:00:00","","Inversió","Mireia Barnadas i Ribas",9325,1958.25,0,11283.25,9325,0,0,0,0,0,11283.25,9325,"7"], [1393,"SERVEI DE STREAMING RÀDIO GAVÀ ANY 2020","Serveis","2020-01-20T00:00:00",2020,"Despeses diverses",28300,"4912A",226990220,"Mitjans de comunicació (imatge/premsa/radio/tele)","2020-02-21T00:00:00","","Despesa corrent","EN ANTENA PRODUCCIONS SL",1668,350.28,0,2018.28,1668,0,0,0,0,0,2018.28,1668,"12"], [1394,"REPORTATGE FOTOGRÀFIC NOU CONSISTORI ","Serveis","2020-01-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-01-17T00:00:00","Alcaldia","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",500,105,0,605,500,0,0,0,0,0,605,500,"1"], [1395,"CONTRACTACIÓ DESPLAÇAMENT 21 DE GENER MADRID EZR","Serveis","2020-01-17T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-17T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",184.2,0,0,184.2,184.2,0,0,0,0,0,184.2,184.2,"0"], [1396,"INSERCIÓ D'UNA PÁGINA DE PUBLICITAT A L'ANUARI EL FAR 2020 I 35 EXEMPLARS DE L'ANUARI","Serveis","2020-01-17T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-02-04T00:00:00","","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",2023.74,424.99,0,2448.73,2023.74,0,0,0,0,0,2448.73,2023.74,"1"], [1397,"CONTRACTACIÓ D'UN TÈCNIC DE SO PER L'ACTIVITAT TORNEIG INTERCASAL SANT NICASI 2019","Serveis","2020-01-17T00:00:00",2020,"Gent Gran - Dinamització",11000,"2312A",226060120,"SS-Gent Gran Dinamització","2020-01-17T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",74.1,15.56,0,89.66,74.1,0,0,0,0,0,89.66,74.1,"PUNTUAL"], [1398,"INSERCIO DE PUBLICITAT A L'UNIRAID 2020","Serveis","2020-01-16T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-01-17T00:00:00","Alcaldia","Despesa corrent","IRIDIS TRAVEL UNIRAID",900,0,0,900,900,0,0,0,0,0,900,900,"1"], [1399,"CONTRACTACIÓ DE LA REPARACIÓ DEL MARCADOR ELECTRÒNIC DEL PAVELLÓ SALA DE BARRI","Subministraments","2020-01-16T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-01-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",498,104.58,0,602.58,498,0,0,0,0,0,602.58,498,"1"], [1400,"4 SESSIONS HORES DEL CONTE BMC","Serveis","2020-01-16T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-01-16T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",540,54,81,594,540,0,0,0,0,0,594,540,"12"], [1401,"4 SESSIONS HORA DEL CONTE BJSV","Serveis","2020-01-16T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-01-16T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",540,54,81,594,540,0,0,0,0,0,594,540,"12"], [1402,"MATERIAL DE NETEJA","Subministraments","2020-01-16T00:00:00",2020,"Productes de neteja",12100,"3231A",221100020,"EEE María Felip","2020-01-20T00:00:00","Escola Educació Especial","Despesa corrent","SERRANO EQUIPAMENTS, S.L.",364.47,76.54,0,441.01,364.47,0,0,0,0,0,441.01,364.47,"1"], [1403,"CERTIFICACIÓ PER L'OBTENCIÓ DEL DISTINTIU DE GÈNERE","Serveis","2020-01-16T00:00:00",2020,"Polítiques d'Igualtat",14000,"2314A",226990120,"Igualtat i Ciutadania","2020-02-21T00:00:00","","Despesa corrent","ASSOCIACIÓ FORGENDER SEAL ",5625,1181.25,0,6806.25,5625,0,0,0,0,0,6806.25,5625,"6 mesos"], [1404,"TALLER MANUALITAT BJSV","Serveis","2020-01-16T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-01-24T00:00:00","Cultura","Despesa corrent","VIVES SOLDEVILA, ALBERT",200,0,14,200,200,0,0,0,0,0,200,200,"1"], [1405,"CONTRACTACIÓ ARTÍSTICA FIGURANT DE CARTER REIAL BALTASAR EN LA CAVALCADA DE REIS 2020","Serveis","2020-01-16T00:00:00",2020,"Programació Nadal - Reis",13100,"3380A",226090420,"Cultura-Cicle Festiu","2020-01-16T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",380,0,0,380,380,0,0,0,0,0,380,380,"1"], [1406,"CONTRACTACIÓ DE LA REPARACIÓ DE LA PORTA AUTOMÀTICA DE LA PISCINA CAN TINTORER","Subministraments","2020-01-16T00:00:00",2020,"Maquinari i instal tècniques Esports",17000,"3420A",213000320,"Logistica_Equipaments Esportius","2020-01-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MANUSA DOOR SYSTEMS, SL",170.87,35.88,0,206.75,170.87,0,0,0,0,0,206.75,170.87,"1"], [1407,"COOPERACIÓ - SESSIÓ DE TRIVIAL COMMEMORACIÓ VÍCTIMES DE L'HOLOCAUST","Serveis","2020-01-15T00:00:00",2020,"Sensibilització - Guia educativa",19000,"2319A",227060120,"Joventut i Cooperació","2020-01-15T00:00:00","Cultura","Despesa corrent","PLANA ESPINET, GEORGINA ",470,98.7,70.5,568.7,470,0,0,0,0,0,568.7,470,"1"], [1408,"CONTRACTACIÓ DESPLAÇAMENT AVE DIES 29, 30 I 31 DE GENER SEVILLA JBA","Serveis","2020-01-15T00:00:00",2020,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22000,"9200A",231200020,"Recursos Humans","2020-01-15T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",164.8,0,0,164.8,164.8,0,0,0,0,0,164.8,164.8,"0"], [1409,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Serveis","2020-01-15T00:00:00",2020,"Dinamització juvenil",19000,"2313A",227060020,"Joventut i Cooperació","2020-01-16T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",416,87.36,0,503.36,416,0,0,0,0,0,503.36,416,"1"], [1410,"PRODUCCIÓ DE 80 CARTELLS","Subministraments","2020-01-14T00:00:00",2020,"Escola de Familia",12000,"3272A",227990120,"Educació","2020-01-14T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",68,14.28,0,82.28,68,0,0,0,0,0,82.28,68,"0"], [1411,"CATÈRING PER LA REUNIÓ D'ÀMBIT D'ESTRATÈGIA ECONÒMICA, TREBALL I PROMOCIÓ DE LA CIUTAT ","Serveis","2020-01-13T00:00:00",2020,"Estudis i Treballs tècnics Ocupació i Creació Emp",27000,"2410A",227060020,"Promoció Econòmica","2020-01-14T00:00:00","Promoció econòmica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",183,18.3,0,201.3,183,0,0,0,0,0,201.3,183,"1"], [1412,"RENOVACIÓ SUBSCRIPCIÓ REVISTA DE DERECHO URBANÍSTICO DE 01/01/2020 A 31/12/2020","Subministraments","2020-01-13T00:00:00",2020,"Premsa, revistes, llibres i altres publicacions",26000,"9200A",220010020,"Serveis Generals","2020-01-13T00:00:00","Compres i subministraments","Despesa corrent","RDU REVISTAS ESPECIALIZADAS, SL",279,11.16,0,290.16,279,0,0,0,0,0,290.16,279,"12"], [1413,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER A LA CREU ROJA","Serveis","2020-01-10T00:00:00",2020,"Gavà Solidària",11000,"2311A",226990020,"SS-Gavà Solidària","2020-02-04T00:00:00","","Despesa corrent","CAPRABO, SA",8941.3,0,0,8941.3,8941.3,0,0,0,0,0,8941.3,8941.3,"1"], [1414,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2020-01-09T00:00:00",2020,"Projectes transversals Xarxa Biblioteques",13000,"3321A",226090420,"Biblioteca","2020-01-09T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",300,30,45,330,300,0,0,0,0,0,330,300,"1"], [1415,"3 SESSIONS HORES DEL CONTE BIBLIOTECA JOSEP SOLER VIDAL","Serveis","2020-01-09T00:00:00",2020,"Biblioteca SV",13000,"3321A",226090320,"Biblioteca","2020-01-09T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",390,39,58.5,429,390,0,0,0,0,0,429,390,"12"], [1416,"3 SESSIONS HORES DEL CONTE BIBLIOTECA MARIAN COLOMÉ","Serveis","2020-01-09T00:00:00",2020,"Biblioteca MC",13000,"3321A",226090220,"Biblioteca","2020-01-09T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",390,39,58.5,429,390,0,0,0,0,0,429,390,"12"], [1417,"FORMACIÓ ANGLÈS CONVERSACIONAL","Serveis","2020-01-09T00:00:00",2020,"Implementació Pla de Projecció Internacional",27200,"9220A",227060220,"Internacionalització",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"6"], [1418,"RENOVACIÓ ANUAL DEL HOSTING WEB \"PORUNAECONOMIACIRCULAR\" I DELS DOMINIS .ES I .CAT","Serveis","2020-01-08T00:00:00",2020,"Estudis i treballs tècnics Economia Circular",27000,"2414A",227060420,"Promoció Econòmica","2020-01-14T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"], [1419,"CONTRACTACIÓ SERVEIS JORNADA PRESENCIAL , PROCÉS PARTICIPATIU DEL PAM","Serveis","2020-01-07T00:00:00",2020,"Activitats de participació",29000,"9240A",226990020,"Participació Ciutadana","2020-01-16T00:00:00","","Despesa corrent","E1DOS DINAMITZACIO SOCIAL",2370,497.7,0,2867.7,2370,0,0,0,0,0,2867.7,2370,"0"], [1420,"SUBMINISTRAMENT DE MATERIAL DE FONTANERIA I ELECTRICITAT","Subministraments","2020-01-07T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-01-31T00:00:00","","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",8198.16,1721.61,0,9919.77,8198.16,0,0,0,0,0,9919.77,8198.16,"3"], [1421,"SUBMINISTRAMENT DE MATERIAL DE FERRETERIA","Subministraments","2020-01-03T00:00:00",2020,"Edif.i altres constr Benestar, Acció Social i Patr",17000,"9330B",212010220,"Logística-Unitat equipaments i suport d'activitats","2020-02-04T00:00:00","","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",8264.47,1735.54,0,10000.01,8264.47,0,0,0,0,0,10000.01,8264.47,"3"], [1422,"IL·LUMINACIO AMB FIL LLUMINOS","Menor","2020-01-02T00:00:00",2020,"Treballs manteniment Via pública",36000,"1533A",227990020,"Serveis Municipals","2020-03-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","GRUPO MCI MUNDICOLOR HOLDING SL",0,0,0,3222.96,0,0,0,0,0,0,3222.96,0,""], [1423,"SERVEI DE SUPORT PER CAMPANYES DE COMUNICACIÓ","Serveis","2019-12-13T00:00:00",2020,"Difusió i divulgació programes municipals",28000,"9121A",226020120,"Oficina de l'Alcaldessa","2020-02-04T00:00:00","","Despesa corrent","BUM,BLASI,URGELL, MORALES SL",14550,3055.5,0,17605.5,14550,0,0,0,0,0,17605.5,14550,"2"], [1424,"RENTING SUBMINISTRAMENT VEHICL","Altre tipus de contracte","2019-11-20T00:00:00",2020,"Renting vehicles Gavà Televisió",26000,"9200A",204010020,"Serveis Generals","2020-02-14T00:00:00","Mitjans de Comunicacio","Despesa corrent","ALD AUTOMOTIVE SAU",0,0,0,9178.92,0,0,0,0,0,0,9178.92,0,""] ]}