{ "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text","info":{"type_override":"text"}},{"id":"TIPUSEXPEDIENT","type":"text","info":{"type_override":"text"}},{"id":"DATAINICI","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"ANYCOMPTABLE","type":"numeric","info":{"type_override":"numeric"}},{"id":"APLICACIODESPESA","type":"text","info":{"type_override":"text"}},{"id":"CODIORGANIC","type":"numeric","info":{"type_override":"numeric"}},{"id":"CODIFUNCIONAL","type":"text","info":{"type_override":"text"}},{"id":"CODIECONOMIC","type":"numeric","info":{"type_override":"numeric"}},{"id":"UNITATPETICIONARIA","type":"text","info":{"type_override":"text"}},{"id":"DATACONTRACTE","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"QUIGESTIONA","type":"text","info":{"type_override":"text"}},{"id":"TIPUSDESPESA","type":"text","info":{"type_override":"text"}},{"id":"NOMPROVEIDOR","type":"text","info":{"type_override":"text"}},{"id":"BASEIMPONIBLE","type":"numeric","info":{"type_override":"numeric"}},{"id":"IVA","type":"numeric","info":{"type_override":"numeric"}},{"id":"IRPF","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTTOTAL","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTTOTALIVAEXCLOS","type":"numeric","info":{"type_override":"numeric"}},{"id":"BASEIMPONIBLEADFUT","type":"numeric","info":{"type_override":"numeric"}},{"id":"IVAADFUT","type":"numeric","info":{"type_override":"numeric"}},{"id":"IRPFADFUT","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTTOTALADFUT","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTTOTALIVAEXCLOSADFUT","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTIVAINCLOS","type":"numeric","info":{"type_override":"numeric"}},{"id":"IMPORTIVAEXCLOS","type":"numeric","info":{"type_override":"numeric"}},{"id":"MESOSDURADACONTRACTE","type":"text","info":{"type_override":"text"}}], "records": [ [1,"LLOGUER EMMAGATZEMATGE CARPA G","Altre tipus de contracte","2015-04-16T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires","2015-04-16T00:00:00","Comer¿ i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [2,"50% DE LA CAPA DE INTEGRACIO","Altre tipus de contracte","2015-03-30T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC","2015-03-30T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,9946.2,0,0,0,0,0,0,9946.2,0,null], [3,"SONORITZACI¿ FESTA ¿SSER DEL M","Altre tipus de contracte","2015-03-05T00:00:00",2014,"Lloguer material programes especials Mitj.Comunic.",53014,"4913A",203000014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","ALBASOUND",0,0,0,2057,0,0,0,0,0,0,2057,0,null], [4,"REPARACIO ASCENSOR CAN TRIES","Menor","2015-01-08T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats","2015-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RAMASE, SA",0,0,0,305.11,252.16,0,0,0,0,0,305.11,252.16,null], [5,"REPARACI¿ ASCENSOR CASA GRAN","Menor","2015-01-08T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2015-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RAMASE, SA",0,0,0,148.95,123.1,0,0,0,0,0,148.95,123.1,null], [6,"PRORROGA CONVENI DE COL¿LABORA","Altre tipus de contracte","2015-01-08T00:00:00",2014,"Material d'inspeccions - Analisi de mostres",21014,"3130A",221060014,"Salut Pública i Consum-Cementiri","2015-01-08T00:00:00","OMIC","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [7,"CORREU LOCAL DESEMBRE 2014","Menor","2014-12-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-12-31T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,121,100,0,0,0,0,0,121,100,null], [8,"CANON ANUAL DRETS AUTOR SGAE 2","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Canons SGAE mitjans comunicació",53014,"4912A",209000014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D'AUTORS I EDITORS",0,0,0,7000,0,0,0,0,0,0,7000,0,null], [9,"SERVEI PROFESSIONAL PER AL DES","Menor","2014-12-31T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans","2015-01-15T00:00:00","Recursos Humans","Despesa corrent","GALOFRE I ISART, ALBERT",0,0,0,3915,0,0,0,0,0,0,3915,0,null], [10,"MATR¿CULA GRADUAT ESO A L'IOC DELS PARTICIPANTS JPO 2014","Menor","2014-12-31T00:00:00",2014,"Formació prog.Joves per l'ocupació (AMP)",25214,"2419J",227060014,"Promoció Econòmica","2015-02-05T00:00:00","Promoci¿ econ¿mica","Despesa corrent","INSTITUT OBERT DE CATALUNYA",3306,0,0,3306,3306,0,0,0,0,0,3306,3306,null], [11,"CONTENIDOR HIGI¿NIC DEL SIAD","Menor","2014-12-31T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania","2015-01-27T00:00:00","Igualtat i ciutadania","Despesa corrent","EUROPEA DE SERVICIOS E HIGIENE, SA",0,0,0,9.08,8.25,0,0,0,0,0,9.08,8.25,null], [12,"REFRIGERI PER ALS VOLUNTARIS DE LA CAVALCADA - TORTELLS DE REIS","Menor","2014-12-31T00:00:00",2014,"Programacio Nadal - Reis",33014,"3380A",226090413,"Cultura","2015-01-20T00:00:00","Cultura","Despesa corrent","FORN M CRUZ, S L",0,0,0,840,763.64,0,0,0,0,0,840,763.64,null], [13,"CONTRACTACI¿ DEL SERVEI DE C¿TERING PER A REFRIGERI PER ALS VOLUNTARIS DE LA CAVALCADA DE REIS 2015","Menor","2014-12-31T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-20T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,222.2,202,0,0,0,0,0,222.2,202,null], [14,"LLOGUER DE CARROSSES CABALGADA","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-02-02T00:00:00","Cultura","Despesa corrent","CARROZAS CASTILLOSA, SL",0,0,0,23800,0,0,0,0,0,0,23800,0,null], [15,"LLOGUER CADIRES FM","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura","2015-02-02T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,6056.05,0,0,0,0,0,0,6056.05,0,null], [16,"MISSATGERIES URGENTS DESEMBRE 2014","Menor","2014-12-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-12-31T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20,null], [17,"PRORROGA SERV DEFENSA I ASSIST","Menor","2014-12-31T00:00:00",2014,"Despeses jurídiques",14014,"9201A",226040114,"Secretaria","2015-01-15T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,7500,0,0,0,0,0,0,7500,0,null], [18,"DINAMITZACI¿ A LA CAVALCADA DE REIS 2015","Menor","2014-12-31T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-27T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,980,980,0,0,0,0,0,980,980,null], [19,"MATR¿CULA GRADUAT ESO PARTICIPANTS JPO 2013","Menor","2014-12-31T00:00:00",2014,"Formació prog. Joves per l'ocupació",25214,"2419J",227060013,"Promoció Econòmica","2015-02-05T00:00:00","Promoci¿ econ¿mica","Despesa corrent","INSTITUT OBERT DE CATALUNYA",1247,0,0,1247,1247,0,0,0,0,0,1247,1247,null], [20,"FONTS D'AIGUA D'OSMOSIS AJUNTAMENT","Menor","2014-12-31T00:00:00",2014,"Productes alimentosos serveis generals",16014,"9200A",221050014,"Serveis generals","2015-01-29T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,275.95,228.06,0,0,0,0,0,275.95,228.06,null], [21,"ASSEGURANCES PARTICIPANTS PROGRAMA JOVES PER L'OCUPACI¿ 2014","Menor","2014-12-31T00:00:00",2014,"Primes d'assegurances Joves per l'ocupació",25214,"2419J",224000014,"Promoció Econòmica","2015-01-29T00:00:00","Promoci¿ econ¿mica","Despesa corrent","CATALANA DE OCCIDENTE, SA",0,0,0,912.23,912.23,0,0,0,0,0,912.23,912.23,null], [22,"CONFERENCIA EL PAPER DE LES DO","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2015-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","NASH BALDWIN, MARY JOSEPHINE",0,0,42,200,0,0,0,0,0,0,200,0,null], [23,"DISSENY I CORRECCI¿ D'INFOGRAF","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,5400,0,0,0,0,0,0,5400,0,null], [24,"RESTAURACIO DE LES BASSES DEL","Altre tipus de contracte","2014-12-31T00:00:00",2014,"Inversió en infraestructures Medi Ambient",26014,"1720A",609010013,"Medi Ambient i Sostenibilitat","2015-01-28T00:00:00","Medi Ambient","Despesa corrent","SOCIETAT CATALANA D HERPETOLOGIA",0,190.9,0,2057,0,0,0,0,0,0,2057,0,null], [25,"MISSATGERIES DESEMBRE 2014","Menor","2014-12-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-12-31T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,217.8,180,0,0,0,0,0,217.8,180,null], [26,"PANTALLES MEDIACENTERS","Menor","2014-12-31T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa","2015-01-26T00:00:00","Alcaldia","Despesa corrent","UBRI RODRIGUEZ, JOSEP",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,null], [27,"LLOGUER DE 15 ORDINADORS PORT¿TILS PEL CURS GESTI¿ ADMINISTRATIVA I FINANCERA DEL COMER¿ INTERNACIONAL (FOAP 2014)","Menor","2014-12-30T00:00:00",2014,"Estudis i treballs tècnics formació ocupacional",25214,"2411A",227060114,"Promoció Econòmica","2015-01-15T00:00:00","Promoci¿ econ¿mica","Despesa corrent","UPLOAD EVENTS, SL",1590,333.9,0,1923.9,1590,0,0,0,0,0,1923.9,1590,null], [28,"CERTIFICATS DIGITALS","Menor","2014-12-30T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC","2014-12-31T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,85.67,70.8,0,0,0,0,0,85.67,70.8,null], [29,"SERVEI DE STREAMING R¿DIO-CONTRACTE ANUAL","Menor","2014-12-29T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",1368,287.28,0,1655.28,1368,0,0,0,0,0,1655.28,1368,null], [30,"MANTENIMENT ANUAL EL BRUGUERS.CAT","Menor","2014-12-29T00:00:00",2014,"Manteniment portal Brugues digital",53014,"4911A",227060314,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-12-31T00:00:00","Mitjans de Comunicacio","Despesa corrent","IMAGIUM FRANCESC MIRO I MAYOR",0,0,0,0,0,0,0,0,1079.32,892,1079.32,892,null], [31,"SERVEI DE SEGURETAT CAMPAMENT DE CARTERS","Menor","2014-12-24T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,"Cultura","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [32,"SUBSCRIPCI¿ 6 MESOS BRONZE DASHBOARD","Menor","2014-12-24T00:00:00",2014,"Manteniment portal Brugues digital",53014,"4911A",227060314,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","WEBSAYS SL",0,0,0,0,0,4500,945,0,5445,4500,5445,4500,null], [33,"DISSENY T¿CNIC WEB INFORMATIU OBRES A GAV¿","Menor","2014-12-24T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2015-01-12T00:00:00","Alcaldia","Despesa corrent","BERMUDEZ GUIJO, RAFAEL",0,0,0,0,0,1750,367.5,0,2117.5,1750,2117.5,1750,null], [34,"CARAMELS SENSE GLUTEN DE DIFERENTS SABORS CAVALCADA DE REIS","Menor","2014-12-24T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-31T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",0,0,0,0,0,0,0,0,349.8,318,349.8,318,null], [35,"LLOGUER PROJECTOR REALITZACI¿ ESPECTACLE ARRIBADA DE REIS","Menor","2014-12-24T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-31T00:00:00","Cultura","Despesa corrent",null,0,0,0,0,0,0,0,0,508.2,420,508.2,420,null], [36,"QUOTA DE CONNEXIÓ A CENTRAL RECEPTORA D'ALARMES PEL CSE","Menor","2014-12-23T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica","2014-12-23T00:00:00","Promoció econòmica","Despesa corrent","RECEPCIÓN & CONTROL DE ALARMAS, S.A.",0,0,0,0,0,0,0,0,181.5,150,181.5,150,null], [37,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE DESEMBRE","Menor","2014-12-23T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals","2014-12-23T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,488.08,403.37,0,0,0,0,0,488.08,403.37,null], [38,"FOTOGRAFIES A 10 PERSONES CAMPANYA DE CIVISME","Menor","2014-12-23T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1210,1000,0,0,0,0,0,1210,1000,null], [39,"SERVEI DE CUSTÒDIA DE CLAUS PEL CSE","Menor","2014-12-23T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica","2014-12-23T00:00:00","Promoció econòmica","Despesa corrent","RECEPCIÓN & CONTROL DE ALARMAS, S.A.",0,0,0,0,0,0,0,0,149.41,123.48,149.41,123.48,null], [40,"MANTENIMENT PREVENTIU ALARMA DEL CSE","Menor","2014-12-23T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica","2014-12-23T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PROTECCION DE BIENES Y SEGURIDAD, SL",0,0,0,0,0,0,0,0,199.65,165,199.65,165,null], [41,"REPARTIMENT DE CARTES","Menor","2014-12-23T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-29T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,86.66,71.62,0,0,0,0,0,86.66,71.62,null], [42,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE DESEMBRE","Menor","2014-12-23T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals","2014-12-23T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,53.17,43.94,0,0,0,0,0,53.17,43.94,null], [43,"REPARACIO ALARMA PARC DE LES MINES","Menor","2014-12-22T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,658.95,544.59,0,0,0,0,0,658.95,544.59,null], [44,"VINIL REMOVIBLE ESPECTACLE ARRIBADA REIS 2015","Menor","2014-12-22T00:00:00",2014,"Programes producció externa",53014,"4913A",226990014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-08T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUGES GALAN, JORDI",0,0,0,0,0,1520,319.2,0,1839.2,1520,1839.2,1520,null], [45,"16 UT IMPRESSI¿ NADALES","Menor","2014-12-22T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-22T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,13.07,10.8,0,0,0,0,0,13.07,10.8,null], [46,"ELABORACI¿ I REDACCI¿ DEL PROTOCOL DE PREVENCI¿, DETECCI¿, ACTUACI¿ I RESOLUCI¿ DE SITUACIONS D'ASSETJAMENT LABORAL I SEXUAL","Menor","2014-12-22T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,"Igualtat i ciutadania","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [47,"CANVI OLI YAMAHA CONSERGERIA (DIFERENTS REPOSICIONS)","Menor","2014-12-22T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-22T00:00:00","Compres i subministraments","Despesa corrent","GAVAMOTO, S.L.",0,0,0,92.35,76.32,0,0,0,0,0,92.35,76.32,null], [48,"CASTELL FOCS ARTIFICIALS REIS 2015","Menor","2014-12-22T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-22T00:00:00","Alcaldia","Despesa corrent","ANTIGUA CASA MANUEL ESTALELLA, SL",0,0,0,1200,991.8,0,0,0,0,0,1200,991.8,null], [49,"WEB INFORMATIVA SOBRE OBRES A GAV¿","Menor","2014-12-22T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2015-01-12T00:00:00","Alcaldia","Despesa corrent","SERRANO REGOL, IVAN",0,0,0,0,0,4750,997.5,0,5747.5,4750,5747.5,4750,null], [50,"REPARACI¿ CARROCERIA VEHICLE GRAN VITARA, PETITS COPS, 0573-GGT","Menor","2014-12-22T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-23T00:00:00","Seguretat Ciutadana","Despesa corrent","AUTOTALLER CAMI RAL, S L",0,0,0,692.4,572.23,0,0,0,0,0,692.4,572.23,null], [51,"CONTRACTACI¿ DE SERVEIS PREVENTIUS PER A LA CAVALCADA DE REIS","Menor","2014-12-22T00:00:00",2014,"Programacio Nadal - Reis",33014,"3380A",226090413,"Cultura",null,"Cultura","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [52,"CONTRACTACI¿ DEL SERVEI DE 3 ACOMODADORS I UN PATGE NEGRE PER AL CAMPAMENT DE CARTERS","Menor","2014-12-22T00:00:00",2014,"Programacio Nadal - Reis",33014,"3380A",226090413,"Cultura","2015-02-10T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,1793.39,376.61,0,2170,1793.39,2170,1793.39,null], [53,"CONTRACTACI¿ DEL SERVEI D'UN REI NEGRE I DOS PATGES PER A LA CAVALCADA DE REIS","Menor","2014-12-22T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,750,750,0,0,0,0,0,750,750,null], [54,"CONTRACTACI¿ TIMBALADA PER A LA REBUDA DELS CARTERS REIALS","Menor","2014-12-22T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA",0,0,0,150,150,0,0,0,0,0,150,150,null], [55,"CONTRACTACI¿ SERVEI DE MODISTERIA I PREPARACI¿ DEL VESTUARI PER A LA CAVALCADA DE REIS","Menor","2014-12-22T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA",0,0,0,0,0,3351.4,703.79,0,4055.19,3351.4,4055.19,3351.4,null], [56,"SISTEMA SEGURETAT PARC ARQUEO","Altre tipus de contracte","2014-12-19T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura","2014-12-19T00:00:00","Cultura","Despesa corrent","ALARTEC ENTIDAD DE TELEVIGILANCIA SLU",0,0,0,1216.06,0,0,0,0,0,0,1216.06,0,null], [57,"COMPRA DE LLIBRES PER REPOSICI¿ DE FONS DEL MAGATZEM DE LA BIBLIOTECA JOSEP SOLER VIDAL DANYATS ARRAN DE SINISTRE","Menor","2014-12-19T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals","2014-12-30T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",3661.18,146.45,0,3807.63,3661.18,0,0,0,0,0,3807.63,3661.18,null], [58,"REPARTIMENT CARTELLS I FLYERS DRETS HUMANS","Menor","2014-12-19T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania","2014-12-22T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",0,0,0,144.5,144.5,0,0,0,0,0,144.5,144.5,null], [59,"PUBLICACI¿ ANUNCI 13 - GIMBEB¿","Menor","2014-12-19T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals","2014-12-19T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,null], [60,"COMPRA DE LLIBRES PER A LA REPOSICI¿ DE FONS DE LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-12-19T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-12-30T00:00:00","Compres i subministraments","Despesa corrent","TATARANA, S.L.",1487.54,312.38,0,1799.92,1487.54,0,0,0,0,0,1799.92,1487.54,null], [61,"COMPRA DE LLIBRES INFANTILS PER A LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-12-19T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals","2014-12-19T00:00:00","Compres i subministraments","Despesa corrent","ELS NOU RALS, S.C.C.L.",0,0,0,700,673.08,0,0,0,0,0,700,673.08,null], [62,"COMPRA DE C¿MICS PER A LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-12-19T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals","2014-12-19T00:00:00","Compres i subministraments","Despesa corrent","NORMA EDITORIAL SA",0,0,0,700,673.07,0,0,0,0,0,700,673.07,null], [63,"CONTRACTACI¿ DE SERVEI DE VIGIL¿NCIA DURANT EL MUNTATGE DELS EQUIPS DE SO DE LA CAVALCADA","Menor","2014-12-19T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,0,0,0,0,0,0,0,0,0,null], [64,"TREBALLS ADAPTACIO LAVABO A ¿S INFANTIL COL¿LEGI MARCELI MORAGUES","Menor","2014-12-19T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1167.9,965.21,0,0,0,0,0,1167.9,965.21,null], [65,"DESPESA COMPLEMENT¿RIA CONTRAC","Altre tipus de contracte","2014-12-19T00:00:00",2014,"Treballs d'impressió de la revista Bruguers",53014,"4911A",227060114,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-09T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,4900,0,0,0,0,0,0,4900,0,null], [66,"DIFUSI¿ DIVERSA PROMOCI¿ ACTIVITATS","Menor","2014-12-19T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent","CERON MOLINA, JOAN",0,0,0,0,0,0,0,0,407.89,407.89,407.89,407.89,null], [67,"CONTRACTACI¿ DE SERVEI DE VIGIL¿NCIA A L'ESCOLA JACME MARCH DURANT LA CAVALCADA DE REIS","Menor","2014-12-19T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-16T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,0,0,0,0,0,0,0,0,0,null], [68,"CONTRACTACI¿ DE SERVEI DE SONORITZACI¿ PER A LES CARROSSES DE LA CAVALCADA DE REIS","Menor","2014-12-19T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-26T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,580.8,480,0,0,0,0,0,580.8,480,null], [69,"INCREMENT DE LES NECESSITATS D","Altre tipus de contracte","2014-12-19T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2015-01-13T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,4000,0,0,0,0,0,0,4000,0,null], [70,"ADJUDICACI¿ \"SER","Altre tipus de contracte","2014-12-18T00:00:00",2014,"Servei control trànsit amb càmares",42014,"1320A",227990014,"Seguretat Ciutadana","2014-12-18T00:00:00","Seguretat Ciutadana","Despesa corrent","B.C. SISTEMAS DE COMUNICACION S.L.",0,0,0,1375,0,0,0,0,0,0,1375,0,null], [71,"CIUDADANIA. TALLERS DE GUIA EDUCATIVA","Menor","2014-12-18T00:00:00",2014,"Formació",60014,"2322A",226060214,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOMIRA",0,0,0,980,980,0,0,0,0,0,980,980,null], [72,"1000 D¿PTICS DE MEDIACI¿","Menor","2014-12-18T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,287.25,237.4,0,0,0,0,0,287.25,237.4,null], [73,"JOVENTUT ACTIVITAT MUSICAL TI¿ NADAL","Menor","2014-12-18T00:00:00",2014,"Pau i Solidaritat",60014,"2327A",226990314,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","AULA DE MUSICA SOLER",0,0,0,484,400,0,0,0,0,0,484,400,null], [74,"REPARACI¿ P¿RDUA DE GASOIL, VEHICLE B-4415-VZ","Menor","2014-12-18T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-19T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840,null], [75,"DONAR CONTINU¿TAT AL SERVEI D'ASSESSORIA JURIDICA","Menor","2014-12-18T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,"Serveis Socials","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [76,"RESERVA DE CREDIR PER SERVEI DE MENJARS A DOMICILI","Menor","2014-12-18T00:00:00",2014,"Depend¿ncia - ajut a domicili (SAD)",31014,"2330A",227060113,"Serveis socials","2015-01-19T00:00:00","Serveis Socials","Despesa corrent","EUREST CATALUNYA SLU",0,0,0,0,0,5909.09,590.91,0,6500,5909.09,6500,5909.09,null], [77,"RESERVA DE CR¿DIT PER A DONAR COBERTURA A L'ALLOTJAMENT ALTERNATIU","Menor","2014-12-18T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials","2015-01-14T00:00:00","Serveis Socials","Despesa corrent","CAN-COR98, SL (HOTEL FLORA PARC)",0,0,0,0,0,5454.55,545.46,0,6000,5454.55,6000,5454.55,null], [78,"RESERVA DE CR¿DIT PER A AJUTS DE COMPRA FAMILIAR D'ALIMENTS B¿SICS","Menor","2014-12-18T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials","2015-01-19T00:00:00","Serveis Socials","Despesa corrent","CS ESTABLIMENTS DE PROXIMITAT, SL CONDIS",0,0,0,0,0,4462.81,937.19,0,5400,4462.81,5400,4462.81,null], [79,"CLUB LECTURA MATINAL BIBLITECA DESEMBRE","Menor","2014-12-18T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent",null,0,0,0,390,390,0,0,0,0,0,390,390,null], [80,"PLOTEJAT FOTOGR¿FIC COLOR B/N PER A CARTELL BIBLIOTECA MC","Menor","2014-12-18T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,null], [81,"EXPOSITOR CIRCULAR DVD PER LA BIBLITECA MC","Menor","2014-12-18T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent",null,0,0,0,300.08,248,0,0,0,0,0,300.08,248,null], [82,"ASSEGURANCES ALUMNES CURS GESTI¿ ADMINISTRATIVA I FINANCERA DEL COMER¿ INTERNACIONAL (FOAP 2014)","Menor","2014-12-18T00:00:00",2014,"Estudis i treballs tècnics formació ocupacional",25214,"2411A",227060114,"Promoció Econòmica","2014-12-19T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,391.27,391.27,0,0,0,0,0,391.27,391.27,null], [83,"CANVI VIDRES VESTIDORS CAN TORELL¿","Menor","2014-12-18T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1142.24,944,0,0,0,0,0,1142.24,944,null], [84,"RESERVA COMPRA DE MATERIAL DE PINTURA","Menor","2014-12-18T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,null], [85,"COMPRA DE MATERIAL AUDIOVISUAL","Menor","2014-12-18T00:00:00",2014,"Mobiliari",31014,"2310A",625000014,"Serveis socials","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1022.66,845.17,0,0,0,0,0,1022.66,845.17,null], [86,"DISSENY FULLET CAT¿LEG D'ARBRES I ARBREDES","Menor","2014-12-18T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,544.5,450,0,0,0,0,0,544.5,450,null], [87,"DISSENY DE PLAQUES DE SENYALITZACI¿ DE FONTS","Menor","2014-12-18T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,36.3,30,0,0,0,0,0,36.3,30,null], [88,"REPARTIMENT CARTELLS ESTIU SOLIDARI","Menor","2014-12-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",0,0,0,24.5,24.5,0,0,0,0,0,24.5,24.5,null], [89,"REPARTIMENT FLYERS DE LES JORNADES DEL 25-N","Menor","2014-12-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",0,0,0,16.53,16.53,0,0,0,0,0,16.53,16.53,null], [90,"CONFERENCIA SOBRE EL DRET DE L'AIGUA","Menor","2014-12-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACION NUEVA CULTURA DEL AGUA",0,0,0,363,300,0,0,0,0,0,363,300,null], [91,"DISSENY TR¿PTIC ESMORZARS SENSE RESIDUS","Menor","2014-12-18T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,375.1,310,0,0,0,0,0,375.1,310,null], [92,"COL¿LOCACI¿ DE CARTELLS DE DIA DELS OCELLS","Menor","2014-12-18T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","MARTOS MARTINEZ, DAVID",0,0,0,78.21,78.21,0,0,0,0,0,78.21,78.21,null], [93,"ASSEGURANCES ALUMNES TREBALL I FORMACI¿ PANP 2014 DE T¿CNIQUES DE COMUNICACI¿","Menor","2014-12-18T00:00:00",2014,"Formació personal Plans d'ocup.",25214,"2419A",162000014,"Promoció Econòmica","2014-12-19T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,194.45,194.45,0,0,0,0,0,194.45,194.45,null], [94,"REPRODUCTOR DVD PER A LA SALA INFANTIL DE LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-12-18T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura","2015-01-14T00:00:00","Cultura","Despesa corrent","MEDIA MARKT GAVA VIDEO-TV-HIFI-ELEKTRO-COMPUTER-FOTO, S.A.",0,0,0,29,23.97,0,0,0,0,0,29,23.97,null], [95,"DISSEY GR¿FIC DE LA IMATGE DEL DIPLOMA DEL CONCURS DE SUPERLECTORS","Menor","2014-12-18T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura","2015-01-23T00:00:00","Cultura","Despesa corrent",null,0,0,0,360,300,0,0,0,0,0,360,300,null], [96,"SERVEI DE TAXI PER A SITUACIONS D'URG¿NCIA EN L'AMBIT DE LA INTERVENCI¿ SOCIAL","Menor","2014-12-18T00:00:00",2014,"Ajuts a famílies: Situacions d'emergència",31014,"2310A",480050014,"Serveis socials","2014-12-29T00:00:00","Serveis Socials","Despesa corrent","ROYUELA CORVILLO RAFAEL",0,0,0,0,0,0,0,0,900,818.18,900,818.18,null], [97,"RESERVA CR¿DIT PER A AJUTS ECON¿MICS VINCULATS A LA RESERVA FARMAC¿UTICA","Menor","2014-12-18T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials","2014-12-29T00:00:00","Serveis Socials","Despesa corrent","GARCIA VELA I GRAU, FRANCISCO",0,0,0,0,0,0,0,0,900,743.8,900,743.8,null], [98,"COL¿LOCACI¿ DE CARTELLS DE SOSTENIBILITAT","Menor","2014-12-18T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","CERON MOLINA, JOAN",0,0,0,680.19,680.19,0,0,0,0,0,680.19,680.19,null], [99,"REVISIO NETEJAFONS TORRE LLUCH","Menor","2014-12-17T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,581.34,480.45,0,0,0,0,0,581.34,480.45,null], [100,"50 UT IMPRESSI¿ NADALES","Menor","2014-12-17T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-22T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,23.24,19.21,0,0,0,0,0,23.24,19.21,null], [101,"REPARACI¿ P¿RDUA DE GASOIL, VEHICLE B-4415-VZ","Menor","2014-12-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-17T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,145.2,120,0,0,0,0,0,145.2,120,null], [102,"ESTRUCTURA PHOTOCALL CARPA MITJANS COMUNICACI¿","Menor","2014-12-17T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-18T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,null], [103,"ESTRUCTURA PHOTOCALL CARPA MITJANS COMUNICACI¿","Menor","2014-12-17T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-18T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220,null], [104,"REPARACI¿ DOS CASCS DE GALA POLICIA MUNICIPAL","Menor","2014-12-17T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana","2014-12-17T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,237.16,196,0,0,0,0,0,237.16,196,null], [105,"REPARACIO PORTA SALA D'ACTES CASAL DEL CENTRE","Menor","2014-12-17T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,940.24,777.06,0,0,0,0,0,940.24,777.06,null], [106,"MAQUETACI¿. GUERNICA KIDS ESCOLES DE GAV¿","Menor","2014-12-17T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,176.42,145.8,0,0,0,0,0,176.42,145.8,null], [107,"DOC¿NCIA DEL M¿DUL PREVENCI¿ DE RISCOS LABORALS DINS DEL CURS INSTAL¿LADOR/A I MANTENIDOR FTTH (JPO 2014)","Menor","2014-12-17T00:00:00",2014,"Formació prog.Joves per l'ocupació (AMP)",25214,"2419J",227060014,"Promoció Econòmica","2015-01-26T00:00:00","Promoci¿ econ¿mica","Despesa corrent","MODUS PREVENCION SL",3325,0,0,3325,3325,0,0,0,0,0,3325,3325,null], [108,"DOC¿NCIA DEL CURS ACTIVITATS DE VENDA EN EL SECTOR ALIMENTARI (JPO 2014)","Menor","2014-12-17T00:00:00",2014,"Formació prog.Joves per l'ocupació (AMP)",25214,"2419J",227060014,"Promoció Econòmica","2015-01-22T00:00:00","Promoci¿ econ¿mica","Despesa corrent","MERCADOS DE ABASTECIMIENTOS DE BARCELONA SA",13080,0,0,13080,13080,0,0,0,0,0,13080,13080,null], [109,"REPARACIO PORTA CORREDISSA SALA -1 ESPAI MARAGALL","Menor","2014-12-17T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,968,800,0,0,0,0,0,968,800,null], [110,"CONTRACTACI¿ DE T¿CNIC DE SO PER L'ACTE DE GAVA COOPERA EL DIVENDRES 12 DE DESEMBRE","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,484,400,0,0,0,0,0,484,400,null], [111,"REPARACI¿ DEL SEIENT DE 3 CADIRES DE LA BIBLIOTECA MARIAN COLOM¿","Menor","2014-12-16T00:00:00",2014,"Mobiliari i estris Serveis Generals",16014,"9200A",215000014,"Serveis generals","2014-12-18T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,268.62,222,0,0,0,0,0,268.62,222,null], [112,"COMPRA CAIXES DE CARTRO","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CARTONES SOLER, SL",0,0,0,750.2,620,0,0,0,0,0,750.2,620,null], [113,"RESERVA PER FACTURA EQUIVOCADA DE JULIOL MATERIAL ELECTRIC","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,964.21,796.87,0,0,0,0,0,964.21,796.87,null], [114,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA DESEMBRE 2014","Menor","2014-12-16T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-12-16T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,307.58,254.2,0,0,0,0,0,307.58,254.2,null], [115,"20 LAMPADES PER GAVATV","Menor","2014-12-16T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-12-17T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,84.21,69.6,0,0,0,0,0,84.21,69.6,null], [116,"AUCA DE'N BABOUCAR","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-17T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO GRUP TERCER MON MATARO",0,0,0,307.5,307.5,0,0,0,0,0,307.5,307.5,null], [117,"IMPRESSI¿ D'UN POSTER I DE 12 PLAFONS PER AL GAV¿ COOPERA.","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,238.38,197.01,0,0,0,0,0,238.38,197.01,null], [118,"REPARACI¿ COMPRESSORS FRIGOR¿FICS M¿QUINA CLIMATITZACI¿ BC-1 EDIFICI AJUNTAMENT","Menor","2014-12-16T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000013,"Manteniment","2015-01-13T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,null], [119,"LLOGUER MATERIAL IL.LUMINACI¿ PROGRAMACI¿ ESPAI MARAGALL","Menor","2014-12-16T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura","2014-12-18T00:00:00","Cultura","Despesa corrent","LIGHT LUMINA SERVICIOS ILUMINACION SL",0,0,0,176.66,146,0,0,0,0,0,176.66,146,null], [120,"REPARACIO PORTA VESTIDOR 6 PAVELL¿ JACME MARCH","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,221.67,183.2,0,0,0,0,0,221.67,183.2,null], [121,"REPARACIO PORTA EMERGENCIA + FER BARANA NOVA PISCINA","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TREMETAL, SCP",2473,519.33,519.33,2992.33,2473,0,0,0,0,0,2992.33,2473,null], [122,"REPARACIO BARANA PAVELL¿ JACME MARCH","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TREMETAL, SCP",2114,443.94,0,2557.94,2114,0,0,0,0,0,2557.94,2114,null], [123,"REPARACIO ALARMA NOVA PISCINA I JACME MARCH","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,157.53,130.19,0,0,0,0,0,157.53,130.19,null], [124,"ECA ASCENSOR AMERICAN LAKE","Menor","2014-12-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS EBYP, SA",0,0,0,387.2,320,0,0,0,0,0,387.2,320,null], [125,"4 CONFER¿NCIES-TALLERS :CONSTRU¿M UN M¿N SOLIDARI.","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACI¿ INTERNACIONAL OLOF PALME",0,0,0,267.23,267.23,0,0,0,0,0,267.23,267.23,null], [126,"CENTRE DE FLORS PER LES JORNADES DEL IV CONGR¿S DE LES DONES.","Menor","2014-12-16T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","CIMONLINE SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,null], [127,"AMPLIACI¿ HORARIA DE CONSERGERIA AL MUSEU DE GAV¿ PER L'ESPECTACLE SANT NICASI \"L'AUCA D'EN BABOUCAR\"","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ARQUEOLITIC, SC",0,0,0,24.2,20,0,0,0,0,0,24.2,20,null], [128,"DDHH ENGANXADA DE CARTELLS (250 UNITATS) \"L'AIGUA COM A PRECURSORA DELS DRETS HUMNAS)","Menor","2014-12-16T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,236.74,195.65,0,0,0,0,0,236.74,195.65,null], [129,"TRASLLAT D'UNA EXPOSICI¿ DES DE LA PISCINA MUNICIPAL DE GAV¿ CAP AL CARRER CAMELIES DE BARCELONA (CIRD BCN)","Menor","2014-12-16T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,56.1,46.75,0,0,0,0,0,56.1,46.75,null], [130,"27 PARTITS DE FUTBOL 7 A CAN TINTORER","Menor","2014-12-12T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports","2014-12-18T00:00:00","Esports","Despesa corrent","CLUB DE FUTBOL GAVA MAR",0,0,0,324,324,0,0,0,0,0,324,324,null], [131,"SUBMINISTRAMENT SPRAYS DEFENSA POLICIA MUNICIPAL, TORNADO LINTERNA, GAS PIMIENTA","Menor","2014-12-12T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana","2015-04-09T00:00:00","Seguretat Ciutadana","Despesa corrent","USIS GUIRADO,sl",1106.4,232.34,0,1338.74,1106.4,0,0,0,0,0,1338.74,1106.4,null], [132,"BUIDAT DEL DESORRADOR DE LA MURTRA","Menor","2014-12-12T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat","2014-12-30T00:00:00","Medi Ambient","Despesa corrent","MOIX SERVEIS I OBRES, SL",1572.5,330.22,0,1902.72,1572.5,0,0,0,0,0,1902.72,1572.5,null], [133,"ESTUDI DE LES ORQU¿DIES DEL LITORAL DE GAV¿","Menor","2014-12-12T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-30T00:00:00","Medi Ambient","Despesa corrent","VALVERDE VALERA, ANDR¿S",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,null], [134,"UN REMOLC D'UN EIX DE 3500 KG PER SER UTILITZAT COM A CARROSSA DEL CARB¿ A LA CAVALCADA DELS REIS","Menor","2014-12-12T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-12-16T00:00:00","Compres i subministraments","Despesa corrent","RODA MAQUINARIA AGRICOLA, SL",3450,724.5,0,4174.5,3450,0,0,0,0,0,4174.5,3450,null], [135,"COMPRA DE 200 CADIRES I 20 TAULES","Menor","2014-12-12T00:00:00",2014,"Mobiliari",35014,"3410A",625000014,"Esports","2015-02-05T00:00:00","Equipaments i Suport Activitats","Inversió","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",3332,699.72,699.72,4031.72,3332,0,0,0,0,0,4031.72,3332,null], [136,"6 PLAQUES PERSONAL JUBILAT 2014","Menor","2014-12-12T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-18T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,393.25,325,0,0,0,0,0,393.25,325,null], [137,"REPARACIO VEHICLE","Menor","2014-12-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,327.57,270.72,0,0,0,0,0,327.57,270.72,null], [138,"REPARACIO VIDRE TENCAT","Menor","2014-12-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,326.7,270,0,0,0,0,0,326.7,270,null], [139,"TANCAMENT VESTIDORS ESTADI 1, 6","Menor","2014-12-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1125.3,930,0,0,0,0,0,1125.3,930,null], [140,"TANCAMENT VESTIDORS ESTADI 2, 5","Menor","2014-12-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1125.3,930,0,0,0,0,0,1125.3,930,null], [141,"REPARACIO PARKET SALA POLIVALENT 2 NOVA PISCINA","Menor","2014-12-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PARQUETS GAVA, SL",1620,340.2,0,1960.2,1620,0,0,0,0,0,1960.2,1620,null], [142,"IL.LUMINACI¿ I SONORITZACI¿ ESPECTACLE ¿SSER DEL MIL.LENI","Menor","2014-12-12T00:00:00",2014,"Lloguer material programes especials Mitj.Comunic.",53014,"4913A",203000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"Mitjans de Comunicacio","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [143,"COMPRA DE 200 CADIRES","Menor","2014-12-12T00:00:00",2014,"Mobiliari",31014,"2310A",625000014,"Serveis socials","2015-02-05T00:00:00","Equipaments i Suport Activitats","Inversió","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1666,349.86,0,2015.86,1666,0,0,0,0,0,2015.86,1666,null], [144,"IMPRESSI¿ NADALES 130 UNITATS","Menor","2014-12-12T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-12T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40.06,33.11,0,0,0,0,0,40.06,33.11,null], [145,"TALLERS INTERCULTURALS (MESOS","Altre tipus de contracte","2014-12-12T00:00:00",2014,"Tallers interculturals",60014,"2327A",226990214,"Igualtat i Ciutadania","2014-12-12T00:00:00","Igualtat i ciutadania","Despesa corrent","SUHEVIC BELLONCH, NURIA",0,0,0,4860,0,0,0,0,0,0,4860,0,null], [146,"BATERIAS ALIMENTACI¿ MICR¿FON INAL.LAMBRIC","Menor","2014-12-12T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-12-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","VAAG ELECTRONIC, SL",0,0,0,55.08,45.52,0,0,0,0,0,55.08,45.52,null], [147,"PLAQUE SR. ¿LEX BALLESTER","Menor","2014-12-11T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment","2014-12-11T00:00:00","Manteniment edifici corporatiu","Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,58.08,48,0,0,0,0,0,58.08,48,null], [148,"AMBIENTACI¿ CAMPAMENT REIAL.","Menor","2014-12-11T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-19T00:00:00","Cultura","Despesa corrent","TITANCAT 8284, SL",0,0,0,0,0,1500,315,0,1815,1500,1815,1500,null], [149,"XERRADA SOBRE EL DRET DE L'AIGUA","Menor","2014-12-11T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-11T00:00:00","Igualtat i ciutadania","Despesa corrent","ARROJO AGUDO, PEDRO",0,0,0,300,300,0,0,0,0,0,300,300,null], [150,"VIDEO ARRIBADA REIS MAGS","Menor","2014-12-11T00:00:00",2014,"Lloguer material programes especials Mitj.Comunic.",53014,"4913A",203000014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-12-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","BLAY CABO JOAN",3720,781.2,0,4501.2,3720,0,0,0,0,0,4501.2,3720,null], [151,"PIROT¿CNIA FESTA HOME MIL.LENI","Menor","2014-12-11T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-12T00:00:00","Alcaldia","Despesa corrent","ARS PIROTECNIA SL",0,0,0,997.43,824.32,0,0,0,0,0,997.43,824.32,null], [152,"ESPECTACLE MARATO TV3 FESTA MIL.LENI","Menor","2014-12-11T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-16T00:00:00","Alcaldia","Despesa corrent","FM ESPECTACLES GIRONA SLU",0,0,0,222.16,183.6,0,0,0,0,0,222.16,183.6,null], [153,"TAPIZAR ASIENTOS DELANTEROS VEHICULO POLICIAL 2817-GDZ","Menor","2014-12-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-17T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,520.3,430,0,0,0,0,0,520.3,430,null], [154,"PROJECTE DE SENYALITZACI¿ D'ARBRES I ARBREDES D'INTER¿S LOCAL CATALOGATS","Menor","2014-12-11T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-19T00:00:00","Medi Ambient","Despesa corrent","SERVISENY 10, SL",2283,479.43,0,2762.43,2283,0,0,0,0,0,2762.43,2283,null], [155,"RESERVA MATERIAL DE REG","Menor","2014-12-11T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",1686.3,354.12,0,2040.42,1686.3,0,0,0,0,0,2040.42,1686.3,null], [156,"REPARACIO VEHICLE","Menor","2014-12-10T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",35014,"3420A",203000014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,244,202,0,0,0,0,0,244,202,null], [157,"PROVA PILOT D'IMPLANTACI¿ RECOLLIDA SELECTIVA D'ENVASOS A LA XEC","Menor","2014-12-10T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat","2015-01-07T00:00:00","Medi Ambient","Despesa corrent","ALQUI ENVAS, SL",5940,1247.4,0,7187.4,5940,0,0,0,0,0,7187.4,5940,null], [158,"REPARACIO PLANTA REFREDADORA PARC DE LES MINES","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",1418.97,297.98,0,1716.95,1418.97,0,0,0,0,0,1716.95,1418.97,null], [159,"REPARACIO ULTRAVIOLATS PISCINA PETITA \"NOVA PISCINA\"","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",2289.62,480.82,0,2770.44,2289.62,0,0,0,0,0,2770.44,2289.62,null], [160,"RESERVA COMPRA MATERIAL ELECTRIC","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2015-01-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",4982.07,1046.23,0,6028.3,4982.07,0,0,0,0,0,6028.3,4982.07,null], [161,"COMPRA LLAVOR ESTADI","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIBAS FITOSANITARIS, SL",0,0,0,555.5,505,0,0,0,0,0,555.5,505,null], [162,"REPARACIO AIRE CONDICONAT CAN ESPINOS","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,450.85,372.6,0,0,0,0,0,450.85,372.6,null], [163,"CONTRUCCIO CARROSSA REIS","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,988,816.2,0,0,0,0,0,988,816.2,null], [164,"ASSEGURAN¿A","Menor","2014-12-10T00:00:00",2014,"Assegurances",33014,"3330A",224000014,"Cultura","2014-12-11T00:00:00","Patrimoni","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,265.38,265.38,0,0,0,0,0,265.38,265.38,null], [165,"ADQUISICI¿ SUPORTS DE FUSTA PER RETOLACI¿ FONTS DE MUNTANYA","Menor","2014-12-10T00:00:00",2014,"Promoció de la Salut",21014,"3130A",226020014,"Salut Pública i Consum-Cementiri","2014-12-12T00:00:00","Sanitat i Consum","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,377.52,312,0,0,0,0,0,377.52,312,null], [166,"CAL¿AT CONSERGERIA","Menor","2014-12-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals","2014-12-10T00:00:00","Compres i subministraments","Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,50,41.32,0,0,0,0,0,50,41.32,null], [167,"RESERVA COMPRA MATERIAL FERRETERIA","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2015-01-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",3000.76,630.16,0,3630.92,3000.76,0,0,0,0,0,3630.92,3000.76,null], [168,"REPOSICIO REIXES CAMP DE FUTBOL DE CAN TINTORER","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ACOLRAL,SA",0,0,0,543.29,449,0,0,0,0,0,543.29,449,null], [169,"CONTRACTACI¿ DOC¿NCIA DOS UNITATS DEL M¿DUL MF0242_3 GESTI¿ ADMINISTRATIVA DEL COMER¿ INTERNACIONAL (FOAP 2014)","Menor","2014-12-10T00:00:00",2014,"Estudis i treballs tècnics formació ocupacional",25214,"2411A",227060114,"Promoció Econòmica","2014-12-19T00:00:00","Promoci¿ econ¿mica","Despesa corrent","TORRES GUTIERREZ, ANA M.",8160,0,1713.6,8160,8160,0,0,0,0,0,8160,8160,null], [170,"ASSITENCIA T¿CNICA PER LA REPARACIO DE L'APARELL DE CONTROL D'ACCES","Menor","2014-12-10T00:00:00",2014,"Maquinària, instal. i utillatge Serveis Generals",16014,"9200A",213000014,"Serveis generals","2014-12-10T00:00:00","Unitat Central de Compres","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,258.94,214,0,0,0,0,0,258.94,214,null], [171,"DISSENY, COORDINACI¿ I EXECUCI¿ DE LES CAMPANYES I ACTIVITATS AMBIENTALS DEL TRIMESTRE D'HIVERN","Menor","2014-12-10T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-18T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,null], [172,"SENYALITZACI¿ DE 6 FONTS","Menor","2014-12-10T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-11T00:00:00","Medi Ambient","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,312.84,258.54,0,0,0,0,0,312.84,258.54,null], [173,"MATERIAL NADAL EEE MARIA FELIP","Menor","2014-12-10T00:00:00",2014,"Activitats - Escola E. Especial",32114,"3290A",226060014,"EEE María Felip","2014-12-12T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ROVIERO VALENTIN, JOSE FCO",0,0,0,175.14,144.74,0,0,0,0,0,175.14,144.74,null], [174,"CANVI RODES VEHICLES","Menor","2014-12-10T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",35014,"3420A",203000014,"Esports","2014-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,852,704.12,0,0,0,0,0,852,704.12,null], [175,"REPARACIO ALARMA CAN ESPINOS","Menor","2014-12-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,140.32,115.97,0,0,0,0,0,140.32,115.97,null], [176,"SABATES CONSERGERIA","Menor","2014-12-09T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals","2014-12-09T00:00:00","Compres i subministraments","Despesa corrent","FERRUGAR, SA",0,0,0,50,41.32,0,0,0,0,0,50,41.32,null], [177,"CONTACONTES","Menor","2014-12-09T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-10T00:00:00","Serveis Socials","Despesa corrent","FERRAN NIETO, RICARD",0,0,0,211.75,175,0,0,0,0,0,211.75,175,null], [178,"CAL¿AT MONITORES ESPORTIVES","Menor","2014-12-09T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals","2014-12-09T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",0,0,0,69.95,57.81,0,0,0,0,0,69.95,57.81,null], [179,"REPOSICI¿ DE 27 SEIENTS DE GRADES DANYATS ARRAN DE SINISTRE N¿M. 40114064588 AL CAMP DE FUTBOL DE CAN TINTORER","Menor","2014-12-09T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-12-09T00:00:00","Compres i subministraments","Despesa corrent","POLIGRAS IBERICA, SA",0,0,0,914.76,756,0,0,0,0,0,914.76,756,null], [180,"¿S EL CANVI DE CORRETJA DEL PLOTTER HP Z6100 DE MOBILITAT","Menor","2014-12-09T00:00:00",2014,"Maquinària, instal. i utillatge Serveis Generals",16014,"9200A",213000014,"Serveis generals","2014-12-09T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,446.16,368.75,0,0,0,0,0,446.16,368.75,null], [181,"REPOSICI¿ DE TELA DE \"GOBELIN\" DE PROJECCI¿ AL PARC ARQUOL¿GIC DANYADA ARRAN DE SINISTRE N¿M. 40114081979","Menor","2014-12-09T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-12-16T00:00:00","Compres i subministraments","Despesa corrent","AR-T ARQUITECTURA TEATRAL",2199.75,461.95,0,2661.7,2199.75,0,0,0,0,0,2661.7,2199.75,null], [182,"INSTAL¿LAR SOPORTE DEFENSES","Altre tipus de contracte","2014-12-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-09T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,155.96,0,0,0,0,0,0,155.96,0,null], [183,"REPARACI¿ FRENS DEL DARRERES VEHICLE 2203-BKD","Menor","2014-12-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-09T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,472.51,390.5,0,0,0,0,0,472.51,390.5,null], [184,"LES MALETES QUE PORTA LA MOTOCICLETA NO S¿N UTILITZABLES","Menor","2014-12-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",1028.73,216.03,0,1244.76,1028.73,0,0,0,0,0,1244.76,1028.73,null], [185,"3 SESSIONS DE TREBALL DE 2HORES AMB 2 ESPECIALISTES DURANT EL MES DE DESEMBRE DEL 2014","Menor","2014-12-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,720,720,0,0,0,0,0,720,720,null], [186,"ASSESSORAMENT I IMPLEMENTACI¿ DE PROJECTES DE RECEPCI¿ I ACOLLIDA A LES PERSONES NOUVINGUDES AL MUNICIPI DE GAV¿.","Menor","2014-12-09T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,"Igualtat i ciutadania","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [187,"SERVEI DE MISSATGERIA IGUALTAT RECOLLIDA XPOSICI¿ ICD I PORTAR A GAV¿, I RETORN","Menor","2014-12-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,112.2,93.5,0,0,0,0,0,112.2,93.5,null], [188,"LLAMINADURES COMER¿ JUST CAGATI¿","Menor","2014-12-09T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ALTERNATIVA 3, S.COOP.",0,0,0,978.14,889.22,0,0,0,0,0,978.14,889.22,null], [189,"REPARACIO CALDERA NOVA PISCINA","Menor","2014-12-09T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",1195.76,251.11,0,1446.87,1195.76,0,0,0,0,0,1446.87,1195.76,null], [190,"SABATES CONSERGERIA","Menor","2014-12-09T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals","2014-12-09T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",0,0,0,100,82.64,0,0,0,0,0,100,82.64,null], [191,"MAJOR IMPORT CONTRACTE MONITOR","Altre tipus de contracte","2014-12-05T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3410A",227060014,"Esports","2014-12-05T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,37000,0,0,0,0,0,0,37000,0,null], [192,"CONTRACTACI¿ DEFENSA JUR¿DICA DE L'AJUNTAMENT RECURS 41/2013","Menor","2014-12-05T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans","2014-12-16T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",1245,261.45,0,1506.45,1245,0,0,0,0,0,1506.45,1245,null], [193,"ADJUDICACI¿ SUBMINISTRAMENT CI","Altre tipus de contracte","2014-12-05T00:00:00",2014,"Retribucions en espècie funcionaris",12014,"2210A",122000014,"Recursos Humans","2014-12-05T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,10445.55,0,0,0,0,0,0,10445.55,0,null], [194,"SUBMINISTRAMENT DE LA CISTELLA","Menor","2014-12-05T00:00:00",2014,"Retribucions espècie",12014,"2210A",132000014,"Recursos Humans","2014-12-05T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,8431.95,0,0,0,0,0,0,8431.95,0,null], [195,"62 UT CARTA+DIPLOMA NADONS","Menor","2014-12-05T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-17T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,108.11,89.35,0,0,0,0,0,108.11,89.35,null], [196,"CARTELLS NADAL GAVASOLIDARIA - PROJECTE ALIMENTS","Menor","2014-12-05T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials","2014-12-16T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,54.2,44.79,0,0,0,0,0,54.2,44.79,null], [197,"COMPRA D'ALIMENTS SOLIDARIS AMB CARACTER D'URG¿NCIA PER A LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2014-12-05T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials","2015-01-12T00:00:00","Serveis Socials","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",16574.56,0,0,18205,16574.56,0,0,0,0,0,18205,16574.56,null], [198,"TALLERS DEL PROJECTE A LA RECERCA DEL DESENVOLUPAMENT, JUGANT PER COMPRENDRE EL M¿N.","Menor","2014-12-05T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-11T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSEMBLEA DE COOPERACIOPER LA PAU",0,0,0,160.1,132.3,0,0,0,0,0,160.1,132.3,null], [199,"SUBMINISTRAMENT DE 70 PRESTATGES MET¿L¿LICS PER AL MAGATZEM DE LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-12-05T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-12-23T00:00:00","Compres i subministraments","Despesa corrent","EYPAR, SA",1893.2,397.57,0,2290.77,1893.2,0,0,0,0,0,2290.77,1893.2,null], [200,"GUARNIMENT DE NADAL PLANTA BAIXA AJUNTAMENT","Menor","2014-12-04T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment","2014-12-11T00:00:00","Manteniment edifici corporatiu","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,1152,952.07,0,0,0,0,0,1152,952.07,null], [201,"5000 UT FLYERS DIFUSIO FESTA ¿SSER DEL MIL.LENI","Menor","2014-12-04T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-04T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,null], [202,"INFORME ROURE BRUGUERS. AFECTACI¿ PER P¿RASSITS, DIAGN¿STIC I MESURES CAUTELARS","Menor","2014-12-04T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-10T00:00:00","Medi Ambient","Despesa corrent","ARBOL INVESTIGACI¿N Y GESTI¿N, SL",0,0,0,968,800,0,0,0,0,0,968,800,null], [203,"FLORS DE NADAL PER PLANTES","Menor","2014-12-04T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment","2014-12-04T00:00:00","Manteniment edifici corporatiu","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,108.55,89.71,0,0,0,0,0,108.55,89.71,null], [204,"CAMPANYA DE REFOR¿ DE LA RECOLLIDA D'OLI","Menor","2014-12-04T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-10T00:00:00","Medi Ambient","Despesa corrent","SOLIDAN¿A TREBALL EI, S L",0,0,0,326.7,270,0,0,0,0,0,326.7,270,null], [205,"DINAMITZACI¿ FOTOGR¿FICA CAMPAMENT REIAL","Menor","2014-12-04T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-18T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,355.74,294,0,0,0,0,0,355.74,294,null], [206,"PRESENTACI¿ LLIURAMENT DIPLOMES SUPERLECTORS. MARIAN COLOM¿ EL CARGOL BARBUT","Menor","2014-12-04T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,275,250,0,0,0,0,0,275,250,null], [207,"PREPARACI¿, ASSAIG I ACTUACI¿ HERALD ESPECTACLE DE REIS","Menor","2014-12-04T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-18T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,484,400,0,0,0,0,0,484,400,null], [208,"1 SESSI¿ DE CONTES PER A ADULTS","Menor","2014-12-04T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","A Z ASESORES, SCP",0,0,0,240,198.35,0,0,0,0,0,240,198.35,null], [209,"MOQUETA FERIAL 2MTS -MTS","Menor","2014-12-04T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","INTERIORISMO IPPER DECORACION SL",0,0,0,475.11,392.65,0,0,0,0,0,475.11,392.65,null], [210,"SUBSCRIPCI¿ REVISTA GEO","Menor","2014-12-04T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","G Y J ESPA¿A EDICIONES, S.L.",0,0,0,25.2,24.23,0,0,0,0,0,25.2,24.23,null], [211,"1 SESSI¿ DE CONTES INCLOSIUS. SESSI¿ DE CONTES INCLOSIUS A C¿RREC D'ELISABEHT ULIBARRI","Menor","2014-12-04T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","A Z ASESORES, SCP",0,0,0,120,99.17,0,0,0,0,0,120,99.17,null], [212,"LLOGUER ESCENARI ESPECTACLE DE REIS","Menor","2014-12-04T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-26T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,0,0,2315,486.15,0,2801.15,2315,2801.15,2315,null], [213,"PROGRAMA DE SENSIBILITZACI¿ SOBRE L'AIGUA.","Menor","2014-12-03T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2015-01-13T00:00:00","Igualtat i ciutadania","Despesa corrent","BLANCH ITXART, JORDINA",1450,304.5,304.5,1754.5,1450,0,0,0,0,0,1754.5,1450,null], [214,"CONTRACTACI¿ GRUP DE TIMBALADA PER A LA CAVALCADA DE REIS I PARTICIPACI¿ A L'ESPECTACLE DE BENVINGUDA DELS REIS","Menor","2014-12-03T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,"Cultura","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA",0,0,0,1000,1000,0,0,0,0,0,1000,1000,null], [215,"SERVEI D'ACOLLIDA INFANTIL AL SIAD","Menor","2014-12-03T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,105,105,0,0,0,0,0,105,105,null], [216,"REPARACI¿ EQUIPS SO ESPAI MARAGALL","Menor","2014-12-03T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220,null], [217,"REPARACI¿ EQUIPS SO EQUIPAMENTS ESPORTIUS","Menor","2014-12-03T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1013.98,838,0,0,0,0,0,1013.98,838,null], [218,"66 SAMARRETES I PANTALLA SERIGRAFIAT","Menor","2014-12-03T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PAHISSA PIE SERIGRAFIA TEXTIL",0,0,0,297.56,245.92,0,0,0,0,0,297.56,245.92,null], [219,"REFRIGERI NIT DE L'ESPORT","Menor","2014-12-03T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-04T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,319,290,0,0,0,0,0,319,290,null], [220,"EDICI¿ DIGITAL I CONFECCI¿ 10 ROLL-UPS SOBRE L'AIGUAL","Menor","2014-12-03T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-05T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,null], [221,"150 PINS LLUMINOSOS PER LA JORNADA GAV¿ COOPERA","Menor","2014-12-03T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-05T00:00:00","Igualtat i ciutadania","Despesa corrent","TORRENTS CORNELLANA JORDI",0,0,0,235.95,195,0,0,0,0,0,235.95,195,null], [222,"MAQUETACI¿ FULLETO LLENGUATGE NO SEXISTA","Menor","2014-12-03T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,106.48,88,0,0,0,0,0,106.48,88,null], [223,"SERVEI DE MAQUILLATGE PER A LA CAVALCADA DE REIS 2015","Menor","2014-12-03T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-19T00:00:00","Cultura","Despesa corrent","GAY SANTOS MONICA",0,0,0,443.04,443.04,0,0,0,0,0,443.04,443.04,null], [224,"CONTRACTACI¿ SERVEI DE C¿TERING PER A L'ACTIVITAT FESTA DE L'¿SSER DEL MIL¿LENI","Menor","2014-12-03T00:00:00",2014,"Festa Major d'Hivern",33014,"3380A",226090314,"Cultura","2014-12-19T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,396,360,0,0,0,0,0,396,360,null], [225,"CONTRACTACI¿ GRUP DE GRALLERS PER A L'ACTIVITAT FESTA DEL'¿SSER DEL MIL¿LENI","Menor","2014-12-03T00:00:00",2014,"Festa Major d'Hivern",33014,"3380A",226090314,"Cultura","2014-12-19T00:00:00","Cultura","Despesa corrent","ASSOCIACI¿ BASTONERS DE GAV¿",0,0,0,300,300,0,0,0,0,0,300,300,null], [226,"CONTRACTACI¿ SERVEI DE VINILACI¿ PER A L'EXPOSICI¿ AIG¿ES DEL DELTA A LA SALAD'EXPOSICIONS DE LA BIBLIOTECA JOSEP SOLER I VIDAL","Menor","2014-12-03T00:00:00",2014,"Festa Major d'Hivern",33014,"3380A",226090314,"Cultura","2014-12-19T00:00:00","Cultura","Despesa corrent","DISSENYATXTU SCP",0,0,0,423.5,350,0,0,0,0,0,423.5,350,null], [227,"GRUP D'EMPODERAMENT DEL SIAD","Menor","2014-12-03T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-05T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,960,960,0,0,0,0,0,960,960,null], [228,"REPARACI¿ DEL TERRA DE FUSTA DEL MAGATZEM DE LA BIBLIOTECA JOSEP SOLER VIDAL DANYAT ARRAN DE SINISTRE","Menor","2014-12-02T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals","2014-12-16T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",2374,498.54,0,2872.54,2374,0,0,0,0,0,2872.54,2374,null], [229,"PINTURES I MATERIALS PER JORNADA DEL GUERNIKA KIDS","Menor","2014-12-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,30.75,25.41,0,0,0,0,0,30.75,25.41,null], [230,"TALLERS PEDAG¿GICS AMBIENTALS SEGON SEMESTRE","Menor","2014-12-02T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat","2014-12-04T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,571.01,571.01,0,0,0,0,0,571.01,571.01,null], [231,"SUBMINISTAMENT GUIRNALDES ENLLUMENAT NADAL","Menor","2014-12-02T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1551A",210000013,"Serveis Municipals","2014-12-03T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INGENIERIA, CONSTRUCCION Y TECNICAS DE ILUMINACION SL",0,0,0,389.29,321.73,0,0,0,0,0,389.29,321.73,null], [232,"PLAQUE DIEGO CAPARR¿S","Menor","2014-12-02T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment","2014-12-02T00:00:00","Manteniment edifici corporatiu","Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,58.08,48,0,0,0,0,0,58.08,48,null], [233,"COMPRA DE MATERIAL DE PINTURA","Menor","2014-12-02T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,49.09,40.57,0,0,0,0,0,49.09,40.57,null], [234,"CAL¿AT PER ELS CONSERGES D'ESCOLES I AJUNTAMENT","Menor","2014-12-02T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals","2014-12-02T00:00:00","Compres i subministraments","Despesa corrent","MARTINEZ CHACON, MARIA (CALZADOS DANIEL)",0,0,0,50,41.32,0,0,0,0,0,50,41.32,null], [235,"CARTES REIS MAGS","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,547.77,452.7,0,0,0,0,0,547.77,452.7,null], [236,"LLOGUER DE LES CARROSSES DE LA CAVALDADA DE REIS","Menor","2014-12-01T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,"Cultura","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [237,"TRANSPORT DE LES CARROSSES DE LA CAVALCADA DE REIS","Menor","2014-12-01T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,"Cultura","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [238,"REPARACI¿ MOTOR BOMBA CIRCUIT CLIMATITZACCI¿ EDIFICI AJUNTAMENT","Menor","2014-12-01T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment","2014-12-12T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",2812.41,590.61,0,3403.02,2812.41,0,0,0,0,0,3403.02,2812.41,null], [239,"PUBLICITAT PROGRAMA SANT NICASI 2014","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-02T00:00:00","Alcaldia","Despesa corrent","REQUENA SEGURA, ALEX",0,0,0,605,500,0,0,0,0,0,605,500,null], [240,"3525 UT SUPORT PER ENGANXAR TUB LLUM REIS MAGS","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-02T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,587.32,485.39,0,0,0,0,0,587.32,485.39,null], [241,"ESPECTACLE ARRIBADA DE REIS","Menor","2014-12-01T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-19T00:00:00","Cultura","Despesa corrent","BACUM PRODUCCIONS, S.L.",0,0,0,0,0,6300,1323,0,7623,6300,7623,6300,null], [242,"10 VENECIANES ESPAI MARAGALL PROG.DESEMBRE","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5,null], [243,"DISSENY PUBLICITAT TALONARIS NADONS","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-02T00:00:00","Alcaldia","Despesa corrent","REQUENA SEGURA, ALEX",0,0,0,484,400,0,0,0,0,0,484,400,null], [244,"LOT DE LLIBRES PER ALS GUANYADORS DEL CONCURS DE SUPERLECTORS","Menor","2014-12-01T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura","2014-12-12T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,259.24,249.27,0,0,0,0,0,259.24,249.27,null], [245,"CONTRACTACI¿ GENERADOR L¿CTRIC","Menor","2014-12-01T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura","2015-01-23T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,145.2,120,0,0,0,0,0,145.2,120,null], [246,"DISTRIBUCI¿ ENTRE LES ESCOLES DE GAV¿ DE LES LLUMETES I LES CARTES DELS REIS","Menor","2014-12-01T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-16T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,209.33,173,0,0,0,0,0,209.33,173,null], [247,"500 UT FLYERS PANETS DE SANT NICASI","Menor","2014-12-01T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,107.09,88.5,0,0,0,0,0,107.09,88.5,null], [248,"COMISSI¿ REC¿RREGA FRANQUEJADORA OCTUBRE 2014","Menor","2014-11-28T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-11-28T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.41,6.12,0,0,0,0,0,7.41,6.12,null], [249,"MISSATGERIES URGENTS NOVEMBRE 2014","Menor","2014-11-28T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-11-28T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,30.25,25,0,0,0,0,0,30.25,25,null], [250,"MISSATGERIES URGENTS NOVEMBRE 2014","Menor","2014-11-28T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-11-28T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,193.6,160,0,0,0,0,0,193.6,160,null], [251,"CORREU LOCAL NOVEMBRE 2014","Menor","2014-11-28T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals","2014-11-28T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,null], [252,"SERVEI DE DINAMITZACI¿ DEL PROJECTE DE DRETS HUMANS DE LA CIUTAT DE GAV¿","Menor","2014-11-28T00:00:00",2014,"Pla Nova Ciutadania",60014,"2320A",226990214,"Igualtat i Ciutadania","2015-01-13T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",6605.78,1387.21,0,7992.99,6605.78,0,0,0,0,0,7992.99,6605.78,null], [253,"RENOVACI¿ LLIC¿NCIES ITEC (PRESSUPOSTOS, SEGURETAT I SALUT I BASES DE DADES DE PREUS)","Menor","2014-11-28T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals","2014-12-02T00:00:00","Compres i subministraments","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",0,0,0,0,0,0,0,0,791.33,653.99,791.33,653.99,null], [254,"MAQUILLADORA CAMPANYA DE CIVISME","Menor","2014-11-28T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","MONJE ALVAREZ, ANA BELEN",0,0,0,121,100,0,0,0,0,0,121,100,null], [255,"REPARACIO BOMBA DE CALOR DE LA NOVA PISCINA","Menor","2014-11-28T00:00:00",2014,"Instal·lacions Esports",35014,"3410A",633000014,"Esports","2015-02-05T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",12931.92,2715.7,0,15647.62,12931.92,0,0,0,0,0,15647.62,12931.92,null], [256,"REVISI¿ VEHICLE PER KILOMETRATGE, 7284-HND","Menor","2014-11-28T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-28T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC-MOTOR, SL",0,0,0,177.93,147.05,0,0,0,0,0,177.93,147.05,null], [257,"SERVEI DE DINAMITZACI¿ DEL PROJECTE DE DRETS HUMANS DE LA CIUTAT DE GAV¿","Menor","2014-11-28T00:00:00",2014,"Activitats de Drets Civils",60014,"2320A",226990414,"Igualtat i Ciutadania","2014-12-03T00:00:00","Igualtat i ciutadania","Despesa corrent",null,0,0,0,399.3,330,0,0,0,0,0,399.3,330,null], [258,"CONTRACTACI¿ DEL SUBMNISTRAMEN","Altre tipus de contracte","2014-11-28T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals","2014-11-28T00:00:00","Unitat Central de Compres","Despesa corrent","OFFICE DEPOT, SL",0,0,0,2800,0,0,0,0,0,0,2800,0,null], [259,"MODIFICACI¿ CONDUCTE D'AIRE CONDICIONAT ROCODROM NOVA PISCINA","Menor","2014-11-28T00:00:00",2014,"Inversió nova en instal·lacions",37014,"9205B",623000014,"Logística-Unitat equipaments i suport d'activitats","2014-12-22T00:00:00","Equipaments i Suport Activitats","Inversió","ALKE PROYECTOS E INSTALACIONES, SL",4774,1002.54,0,5776.54,4774,0,0,0,0,0,5776.54,4774,null], [260,"SUPORT T¿CNIC PER AUDIO I SO A L'ACTE D'ENTREGA DE DSITINTIUS GAV¿ COMER¿ DE QUALITAT","Menor","2014-11-27T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires","2014-11-28T00:00:00","Comer¿ i Fires","Despesa corrent","PENNY WISE SL",0,0,0,114.95,95,0,0,0,0,0,114.95,95,null], [261,"SERVEI D'OBERTURA DE LA CASA GRAN PER PRESENTACI¿ DE CAMPANYA DE NADAL","Menor","2014-11-27T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires","2014-11-28T00:00:00","Comer¿ i Fires","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,67.78,56.1,0,0,0,0,0,67.78,56.1,null], [262,"ESMORZAR BENVINGUDA PROJECTE URBANISME I G¿NERE MARROC","Menor","2014-11-27T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PETIT COMITE",0,0,0,89.43,81.3,0,0,0,0,0,89.43,81.3,null], [263,"ASSEGURAN¿A EXPOSICI¿ HERV¿S AMEZCUA \"PER LES AIG¿ES DEL DELTA\"","Menor","2014-11-27T00:00:00",2014,"Primes d'Assegurances Edificis",16014,"9205A",224000014,"Serveis generals","2014-12-04T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,265.38,265.38,0,0,0,0,0,265.38,265.38,null], [264,"DIADA DRETS DELS INFANTS. MAQUETACI¿ DIPTIC I LONA","Menor","2014-11-27T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,null], [265,"CONTA CONTES AMB M¿SICA EN DIRECTE. TEATRE D'OMBRES AL CAMPAMENT REIAL","Menor","2014-11-27T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-12T00:00:00","Cultura","Despesa corrent","ARRI ASSOCIACI¿ REIKI",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,null], [266,"TALLERS GUIA EDUCATIVA CURS 2014-15 CIUTADANIA","Menor","2014-11-27T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","ACTUA RSCORPORATIVA, SLU",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,null], [267,"TAPISSAT TAULA DE BILLAR CASAL TORRE LLUCH","Menor","2014-11-27T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FORT CENTER BILLARS, SL",0,0,0,796.6,660,0,0,0,0,0,796.6,660,null], [268,"CREACIO I DISSENY DE MAPPING PER LA DIADA DELS DRETS HUMANS I GAV¿ COOPERA","Menor","2014-11-27T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTIFICE PROJECTS SCP",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,null], [269,"DINAMITZACI¿ TETERIA ZOCO CAMPAMENT REIAL","Menor","2014-11-27T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2014-12-12T00:00:00","Cultura","Despesa corrent","ARRI ASSOCIACI¿ REIKI",0,0,0,300,300,0,0,0,0,0,300,300,null], [270,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE NOVEMBRE","Menor","2014-11-26T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals","2014-11-26T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,69.96,57.82,0,0,0,0,0,69.96,57.82,null], [271,"AUXILIAR T¿CNIC","Menor","2014-11-26T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,413.82,342,0,0,0,0,0,413.82,342,null], [272,"INSERCI¿ ANUNCI TOT OCI CAMPANYA NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-28T00:00:00","Alcaldia","Despesa corrent","FAMOP SCP",0,0,0,181.5,150,0,0,0,0,0,181.5,150,null], [273,"INSERCI¿ ANUNCI EL LLOBREGAT CAMPANYA NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-28T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,363,300,0,0,0,0,0,363,300,null], [274,"SUPLEMENT D'AIGUA AL CATERING DEL CONGRES DE DONES BAIX LLOB","Menor","2014-11-26T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,283.8,258,0,0,0,0,0,283.8,258,null], [275,"INSERCI¿ ANUNCI LINIA MAR CAMPANYA NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-28T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,null], [276,"DISTRIBUCI¿ AJUNTAMENT INFORMA AFECTACIONS TR¿NSIT PER OBRES","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-10T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",2000,0,420,2000,1580,0,0,0,0,0,2000,1580,null], [277,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE NOVEMBRE","Menor","2014-11-26T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals","2014-11-27T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,854.64,706.31,0,0,0,0,0,854.64,706.31,null], [278,"INSERCI¿ ANUNCI L'OPINIO CAMPANYA DE NADAL 14","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,363,300,0,0,0,0,0,363,300,null], [279,"INSERCI¿ ANUNCI KOMUNICA.PRESS CAMPANYA NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,726,600,0,0,0,0,0,726,600,null], [280,"INSERCI¿ ANUNCI EL BAIX.CAT CAMPANYA NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,726,600,0,0,0,0,0,726,600,null], [281,"AJUNTAMENT INFORMA \"OBRES A GAV¿\"","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450,null], [282,"INSERCI¿ ANUNCI EL FAR CAMPANYA DE NADAL 2014","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-16T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,null], [283,"10 VENECIANES HOME MIL.LENI","Menor","2014-11-26T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5,null], [284,"1 LONA DIA DELS DRETS DELS INFANTS","Menor","2014-11-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,294.27,243.2,0,0,0,0,0,294.27,243.2,null], [285,"CERTIFICATS DIGITALS","Menor","2014-11-26T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC","2014-11-26T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,305.55,252.52,0,0,0,0,0,305.55,252.52,null], [286,"PROGRAMA DE SENSIBILITZACI¿ SOBRE L'AIGUA. ESPECTACLE DE CIRC I TEATRE","Menor","2014-11-25T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","BLANCH ITXART, JORDINA",1300,273,273,1573,1300,0,0,0,0,0,1573,1300,null], [287,"MATERIAL DE DIBUIX PER LA IMATGE DE GAV¿ AL M¿N","Menor","2014-11-25T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania","2014-12-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,60,49.59,0,0,0,0,0,60,49.59,null], [288,"CONTRACTACI¿ DE SERVEI DE SEGURETAT CAMPAMENT DE CARTERS","Menor","2014-11-25T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-12T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",1781.73,374.16,0,2155.89,1781.73,0,0,0,0,0,2155.89,1781.73,null], [289,"SERVEI MONITORATGE MENJADOR ESCOLA MARIA FELIP DESEMBRE.","Menor","2014-11-25T00:00:00",2014,"Productes alimentosos EEE Maria Felip",32114,"3290A",221050014,"EEE María Felip","2014-12-01T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,568.7,517,0,0,0,0,0,568.7,517,null], [290,"2 IMPRESSI¿ DIGITAL PER VIDRES \"CAMPANYA NADAL\" MERCAT CENTRE","Menor","2014-11-25T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-01T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360,null], [291,"SONORITZACI¿ I IL.LUMINACI¿ DE L'ESPECTACLE DE L'ARRIBADA DE REIS","Menor","2014-11-25T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-26T00:00:00","Cultura","Despesa corrent","ALBASOUND",3200,672,0,0,0,0,0,0,3872,3200,3872,3200,null], [292,"ACTUACI¿ PER LA CELEBRACI¿ DEL DIA DELS DRETS DEL INFANT, MATERIAL ART¿STIC.","Menor","2014-11-25T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","LANDRY ALBIOL, DANIEL",1680,352.8,0,2032.8,1680,0,0,0,0,0,2032.8,1680,null], [293,"42 TROFEUS CURSA CASA DE ARAGON","Menor","2014-11-25T00:00:00",2014,"Foment Activitats Esportives a l'entorn natural",35014,"3410A",226090314,"Esports","2014-11-28T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,813.12,672,0,0,0,0,0,813.12,672,null], [294,"CONSTRUCCI¿N DE \"CORAZON\" PREVISI¿N ACTIVIDAD 14 DIC - L'HOME MIL¿LENI","Menor","2014-11-25T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,423.5,350,0,0,0,0,0,423.5,350,null], [295,"SESSI¿ DE NASCUTS PER LLEGIR A LES BIBLIOTEQUES DE GAV¿ \" LA GALLINA PONICANA\"","Menor","2014-11-25T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura","2014-12-12T00:00:00","Cultura","Despesa corrent","TANTAGORA SERVEIS CULTURALS",0,0,0,314.6,260,0,0,0,0,0,314.6,260,null], [296,"SONORITZACI¿ DE L'ACTIVITAT DE LA PLA¿A MAJOR PER L'ACTIVITAT L'AIGUA , PRECURSORA DELS DRETS HUMANS.","Menor","2014-11-25T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-27T00:00:00","Igualtat i ciutadania","Despesa corrent","VILA, JORDI",0,0,0,786.5,650,0,0,0,0,0,786.5,650,null], [297,"SERVEI DE TELEASSISTENCIA 2014","Altre tipus de contracte","2014-11-25T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials","2014-11-25T00:00:00","Serveis Socials","Despesa corrent","TELEVIDA SERVICIO SOCIOSANITARIOS, SL",0,0,0,6076.84,0,0,0,0,0,0,6076.84,0,null], [298,"TALLERS INTERCULTURALS ALS IES DE GAV¿ DESEMBRE 2014","Menor","2014-11-25T00:00:00",2014,"Tallers interculturals",60014,"2327A",226990214,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","SUHEVIC BELLONCH, NURIA",1620,0,340.2,1620,1620,0,0,0,0,0,1620,1620,null], [299,"LOT 1: SUBMINISTRAMENT PRODUTE","Altre tipus de contracte","2014-11-25T00:00:00",2014,"Productes de piscina",35014,"3420A",221090014,"Esports","2014-11-25T00:00:00","Esports","Despesa corrent","JUAN SU¿E, SA",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [300,"CANVI DE LA XARXA DE LA G¿BIA DE LLEN¿AMENT DE MARTELL","Menor","2014-11-25T00:00:00",2014,"Instal·lacions tècniques",37014,"9205B",633000014,"Logística-Unitat equipaments i suport d'activitats","2014-12-16T00:00:00","Equipaments i Suport Activitats","Inversió","REDES PROTECTORAS, SA REPROSA",1340,281.4,0,1621.4,1340,0,0,0,0,0,1621.4,1340,null], [301,"SONORITZACI¿ I I.LUMINACI¿ CAMPAMENT REIAL","Menor","2014-11-25T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura","2015-01-05T00:00:00","Cultura","Despesa corrent","ALBASOUND",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,null], [302,"TARJETES PREIMPRESES OFFSET","Menor","2014-11-25T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura","2014-11-26T00:00:00","Cultura","Despesa corrent","TECNOLOGIAS DE IDENTIFICACION IDENTIA, SL",0,0,0,261.51,216.12,0,0,0,0,0,261.51,216.12,null], [303,"DISSENY PUBLICITAT ESPECIAL BRUGUERS CAMPANYA DE CIVISME","Menor","2014-11-24T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-11-24T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REIN¿, IOLANDA",0,0,0,235.95,195,0,0,0,0,0,235.95,195,null], [304,"RENOVACI¿ MANTENIMENTS EQUIPS DEVELOP PARTICIPACI¿ CIUTADANA I SECRET¿RIES PLANTA 2","Menor","2014-11-24T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals","2014-11-24T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,883.3,730,0,0,0,0,0,883.3,730,null], [305,"COMPAGINACI¿ ESPECIAL BRUGUERS CAMPANYA CIVISME","Menor","2014-11-24T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-11-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",0,0,0,520.3,430,0,0,0,0,0,520.3,430,null], [306,"CONTRACTACI¿ DOC¿NCIA FORMACI¿ TREBALL I FORMACI¿ PANP ADMINISTRATIUS/VES","Menor","2014-11-24T00:00:00",2014,"Formació personal Plans d'ocup.",25214,"2419A",162000014,"Promoció Econòmica","2015-01-12T00:00:00","Promoci¿ econ¿mica","Despesa corrent","LAIA TUDELA ESPRIU",2970,0,623.7,2970,2970,0,0,0,0,0,2970,2970,null], [307,"COPIES I PLASTIFICACI¿ DE LES TRAGETES DEL MERCAT SETRMANAL","Menor","2014-11-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals","2014-11-24T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,14.08,11.64,0,0,0,0,0,14.08,11.64,null], [308,"CONTRACTACI¿ DOC¿NCIA I INSTAL¿LACIONS CURS INSTAL¿LADOR/A I MANTENIDOR FTTH JOVES PER L'OCUPACI¿ 2014","Menor","2014-11-24T00:00:00",2014,"Formació prog.Joves per l'ocupació (AMP)",25214,"2419J",227060014,"Promoció Econòmica","2015-01-26T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FIBRA Y SISTEMAS, SL",10433.5,0,0,10433.5,9814,0,0,0,0,0,10433.5,9814,null], [309,"COMPRA MATERIAL CARROZA CABALGATA REYES","Menor","2014-11-21T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERROS BRUGUES, SA",1396.4,293.24,0,1689.64,1396.4,0,0,0,0,0,1689.64,1396.4,null], [310,"OBSEQUI 39 ANIVERSARI PENYA BLAUGRANA GAVANENCA","Menor","2014-11-21T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-11-27T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,62.92,52,0,0,0,0,0,62.92,52,null], [311,"SUMINISTRO Y SUSTITUCIÓN VIDRIO ROTO FACHADA EDIFICIO FORMO","Menor","2014-11-21T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",0,0,0,310.57,256.67,0,0,0,0,0,310.57,256.67,null], [312,"CARGA Y RETIMBRADO EXTINTOR 2KG CO2 - PISCINA CAN TINTORER","Menor","2014-11-21T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,29.81,24.64,0,0,0,0,0,29.81,24.64,null], [313,"SUMINISTRO E INSTALACION ESPEJOS SALA ACTOS CENTRE C¿VIC I ESPORTIU CA N'ESPIN¿S","Menor","2014-11-21T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",0,0,0,1206.62,997.21,0,0,0,0,0,1206.62,997.21,null], [314,"EXCES PAGINACI¿ EL BRUGUERS 357","Menor","2014-11-21T00:00:00",2014,"Treballs d'impressió de la revista Bruguers",53014,"4911A",227060114,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-12-01T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,null], [315,"D¿PTICS DIA DELS DRETS INFANTS 1500 UNITATS","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,361,298.35,0,0,0,0,0,361,298.35,null], [316,"HORNACINA CAMPANYA CIVISME","Menor","2014-11-20T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-20T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,null], [317,"CUOTA ANUAL CONEXION CENTRAL RECEPTORA - ESPAI MARAGALL","Menor","2014-11-20T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,345.58,285.6,0,0,0,0,0,345.58,285.6,null], [318,"CLIMATITZACIO DIFERENTS AVV","Menor","2014-11-20T00:00:00",2014,"Inversió nova en instal·lacions",37014,"9205B",623000014,"Logística-Unitat equipaments i suport d'activitats","2014-12-16T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",4461.5,936.92,0,5398.42,4461.5,0,0,0,0,0,5398.42,4461.5,null], [319,"ADQUISICI¿ DE 3 PAPERERES I 6 CONTENIDORS DANYATS ARRAN DE SINISTRE N¿M. 40114064588 AL CAMP DE FUTBOL DE CAN TINTORER","Menor","2014-11-20T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals","2014-11-27T00:00:00","Compres i subministraments","Despesa corrent","EURODELCA, SA",0,0,0,697.39,576.36,0,0,0,0,0,697.39,576.36,null], [320,"TARDOR SOLIDARIA ENGANXADA DE 250 CARTELLS DIA 24DE NOVEMBRE","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,165.89,137.1,0,0,0,0,0,165.89,137.1,null], [321,"REPARACI¿ PORTA CONDUCTOR PER PROBLEMES OBERTURA B-8224-VB","Menor","2014-11-20T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-20T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,137.81,113.89,0,0,0,0,0,137.81,113.89,null], [322,"FORMACI¿ EN INFORM¿TICA .TALLER TWITTER","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,null], [323,"IMPRESSIONS DE FOTOS","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,44.65,36.9,0,0,0,0,0,44.65,36.9,null], [324,"MOTORITZACIO PORTES PERSIANES ENRROLLABLES EQUIPAMENTS","Menor","2014-11-20T00:00:00",2014,"Instal·lacions tècniques",37014,"9205B",633000014,"Logística-Unitat equipaments i suport d'activitats","2015-01-19T00:00:00","Equipaments i Suport Activitats","Inversió","PUERTAS CROMY, S.L.",12600,2646,0,15246,12600,0,0,0,0,0,15246,12600,null], [325,"RETIRADA DELS VINILS \"GAVAM¿N\" DELS VIDRES DEL MERCAT DEL CENTRE.","Menor","2014-11-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,null], [326,"SONORITZACI¿ I IL¿LUMINACI¿ DE LA PLA¿A MAJOR PER L'ACATIVITA DELS DRETS HUMANS.","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-12-18T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,null], [327,"TALLER DE RELAXACI¿ I BENESTAR PER LA PROGRAMACI¿ PUNTS G IIIV","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,550,550,0,0,0,0,0,550,550,null], [328,"CONTA-CONTES SOBRE L'AIGUA","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,363,300,0,0,0,0,0,363,300,null], [329,"RECAMBIOS MAQUINARIA BOMBAS NOVA PISCINA","Menor","2014-11-20T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,262.81,217.2,0,0,0,0,0,262.81,217.2,null], [330,"COMPRA RECAMBIOS BICICLETAS - ZONA DEPORTIVA DIAGONAL","Menor","2014-11-20T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,230.34,190.36,0,0,0,0,0,230.34,190.36,null], [331,"SUMINISTRO VIDRIOS PARA ARMARIOS DE BIES - ZONA DEPORTIVA DIAGONAL","Menor","2014-11-20T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports","2014-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,67.76,56,0,0,0,0,0,67.76,56,null], [332,"CONFECCI¿ DE PANCARTA 4X1 M. IMPRESES DIGITALMENT A UNA SOLA CARA","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,123.42,102,0,0,0,0,0,123.42,102,null], [333,"CONTRACTACI¿ DE T¿CNIC DE SO PER L'ACTE OFICIAL DE LA JORNADA CONTRA LA VIOLENCIA MASCLISTA.","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,null], [334,"RECOLLIDA MATERIAL AL SIAD DE GAV¿ A ST. FELIU","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","MARIO GOMEZ, SCP",0,0,0,50,41.32,0,0,0,0,0,50,41.32,null], [335,"SERVEI DISSENY GRAFIC FESTA MAJOR D'HIVERN","Menor","2014-11-20T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-12-16T00:00:00","Alcaldia","Despesa corrent","REQUENA SEGURA, ALEX",1650,346.5,0,1996.5,1650,0,0,0,0,0,1996.5,1650,null], [336,"PANCARTES PER EL IV CONGR¿S DE LES DONES","Menor","2014-11-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.9,390,0,0,0,0,0,471.9,390,null], [337,"ACTUACIÓ EN FORMAT ACÚSTIC BANDA DIA 10 DE DESEMBRE DIADA INTERN.DELS DRETS HUMANS.","Menor","2014-11-20T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-24T00:00:00","Igualtat i Ciutadania","Despesa corrent","BEBA 33 SL",0,0,0,459.8,380,0,0,0,0,0,459.8,380,null], [338,"INSPECCIO PERIODICA ECA ASCENSOR A. LAKE","Menor","2014-11-20T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats","2014-11-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FUNDACIO ECA BUREAU VERITAS",0,0,0,146.73,113,0,0,0,0,0,146.73,113,null], [339,"LLOGUER I MUNTATGE DE TAULES I CADIRES A LA PISTA DEL PAVELL¿ JACME MARCH","Menor","2014-11-19T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-10T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",3075,645.75,0,3720.75,3075,0,0,0,0,0,3720.75,3075,null], [340,"SERVEI DE SUPORT T¿CNIC I LOG¿STIC PER A ACTIVITAT TEATRAL DE L'ASSOCIACI¿ DE LA GENT GRAN","Menor","2014-11-19T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-04T00:00:00","Serveis Socials","Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,105.87,87.5,0,0,0,0,0,105.87,87.5,null], [341,"CONTRACTACI¿ MUSICAL","Menor","2014-11-19T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-04T00:00:00","Serveis Socials","Despesa corrent","GRUP D'HAVANERES GATS VELLS",0,0,0,200,200,0,0,0,0,0,200,200,null], [342,"LLOGUERS DE 2 CABINES SANIT¿RIES","Menor","2014-11-19T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires","2014-12-03T00:00:00","Comer¿ i Fires","Despesa corrent","POLY KLYN, SL",0,0,0,461.13,381.1,0,0,0,0,0,461.13,381.1,null], [343,"PRESENTACI¿ NIT DE L'ESPORT","Menor","2014-11-19T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-20T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,900,900,0,0,0,0,0,900,900,null], [344,"CORTINES","Menor","2014-11-19T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura","2014-11-25T00:00:00","Patrimoni","Despesa corrent","DECORACION Y LENCERIA SANCHEZ, S.L",0,0,0,235.95,196,0,0,0,0,0,235.95,196,null], [345,"PRODUCCI¿ DE PANCARTES I VENECIANES AMB MOTIU DE LA CAMPANYA DE NADAL","Menor","2014-11-19T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires","2014-12-16T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",1665,349.65,0,2014.65,1665,0,0,0,0,0,2014.65,1665,null], [346,"LLOGUER DE TAULES I CADIRES MERCAT 2A M¿ NOVEMBRE","Menor","2014-11-19T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat","2014-11-26T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,629.2,520,0,0,0,0,0,629.2,520,null], [347,"IMPRESSI¿ BRUGUERS ESPECIAL CAMPANYA DE CIVISME","Menor","2014-11-18T00:00:00",2014,"Treballs d'impressió de la revista Bruguers",53014,"4911A",227060114,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"Mitjans de Comunicacio","Despesa corrent",null,0,0,0,0,0,0,0,0,0,0,0,0,null], [348,"SERVEI D'ACOLLIDA INFANTIL AL SIAD MES DE NOVEMBRE","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,300,300,0,0,0,0,0,300,300,null], [349,"JORNADES DE FILMACI¿ ,EDICI¿N DE VIDEOS I POSTPRODUCCIO PER A MAPPING","Menor","2014-11-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","BLAY CABO JOAN",0,0,0,1173.7,970,0,0,0,0,0,1173.7,970,null], [350,"MUNTATGE ESCULTURA D'AIGUA (V¿RTEX INDIVIDUAL-CILINDRE DE 200 CM) PEL DIVENDRES 28 I DIUMENGE 30 NOVEMBRE","Menor","2014-11-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","TORRENT PAGES, CARLES",0,0,0,1089,900,0,0,0,0,0,1089,900,null], [351,"CONCERT DE BATUCADA","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA",0,0,0,300,300,0,0,0,0,0,300,300,null], [352,"90 LITOGRAFIES NIT DE L'ESPORT","Menor","2014-11-18T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa","2014-12-16T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",1487.6,312.4,0,1800,1487.6,0,0,0,0,0,1800,1487.6,null], [353,"SERVEI DE MISSATGERIA IGUALTAT","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,79.19,65.45,0,0,0,0,0,79.19,65.45,null], [354,"ELABORACI¿ PROJECTE DE REFORMA DE LES INSTAL¿LACIONS EL¿CTRIQUES DEL CENTRE CULTURAL","Menor","2014-11-18T00:00:00",2014,"Instal·lacions Pla Estalvi Energètic",43014,"9205A",633000014,"Serveis Municipals","2014-12-16T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","EUROELECTRA, SL",2002.2,420.46,0,2422.66,2020.2,0,0,0,0,0,2422.66,2020.2,null], [355,"CONFECCI¿ D'UN ROLL-UP PER JORNADES DEL 25-N NOVES MASCULINITATS","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,null], [356,"DISSENY I IMPRESSI¿ DE 8 PLAFONS PER A EXPOSCI¿ DE 50X50 APROX. EN VINIL SOBRE FORES DE 4/5 MM. DE GRUIX","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","VELASCO BAUTISTA, ANTONIO",0,0,0,490.05,405,0,0,0,0,0,490.05,405,null], [357,"DISTRIBUCI¿ BRUGUERS CAMPANYA CIVISME","Menor","2014-11-18T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)","2014-11-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,1064.8,880,0,0,0,0,0,1064.8,880,null], [358,"RECOLLIDA MATERIAL AL SIAD DE GAV¿ I RETORNAR-LO AL CIRD (DIPUTACI¿) C.CAMELIES DE BARCELONA","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,56.57,46.75,0,0,0,0,0,56.57,46.75,null], [359,"SERVEI D'ACOLLIDA INFANTIL AL SIAD","Menor","2014-11-18T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania","2014-11-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,465,465,0,0,0,0,0,465,465,null], [360,"LONA \"PHOTOCALL\" NIT DE L'ESPORT","Menor","2014-11-18T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa","2014-11-19T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220,null], [361,"HORES DE RECEPCI¿ DELS ASSISTENTS I AJUT PER A LA COL.LOCACI¿ A LES TAULES","Menor","2014-11-17T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-04T00:00:00","Serveis Socials","Despesa corrent","LOPEZ CASTILLO, MARIA (ESPORTS I LLEURE ANDREU)",0,0,0,105.87,87.5,0,0,0,0,0,105.87,87.5,null], [362,"COMPRA DE DOS LLIBRES PER INTERVENTOR","Menor","2014-11-17T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","ATELIER LIBROS, SA",0,0,0,104.62,0,0,0,0,0,0,104.62,0,null], [363,"ROTULACI¿ DE BICICLETES DE L'EMT, TOTAL 6","Menor","2014-11-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-17T00:00:00","Seguretat Ciutadana","Despesa corrent","MARCAFETA, SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480,null], [364,"ROTULACI¿ VEHICLES DE L'EMT, RENAULT KANGOO I RENAULT TWIZY","Menor","2014-11-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-17T00:00:00","Seguretat Ciutadana","Despesa corrent","PUGES GALAN, JORDI",0,0,0,298.87,247,0,0,0,0,0,298.87,247,null], [365,"SERVEI MUNTATGE I DESMUNTATGE LLUMS I SO","Menor","2014-11-17T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-11-28T00:00:00","Serveis Socials","Despesa corrent","ALBASOUND",0,0,0,968,800,0,0,0,0,0,968,800,null], [366,"CANVI ESCUT AJUNTAMENT EN VEHICLE POLICIAL 7378-DNT","Menor","2014-11-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-17T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,39.46,32.61,0,0,0,0,0,39.46,32.61,null], [367,"CALÇAT PER ELS CONSERGES D'ESCOLES I AJUNTAMENT","Menor","2014-11-17T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","SABATERIES JUMA SL",0,0,0,100,0,0,0,0,0,0,100,0,null], [368,"COMPRA DE TROFEUS","Menor","2014-11-17T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials","2014-12-11T00:00:00","Serveis Socials","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,107.38,88.75,0,0,0,0,0,107.38,88.75,null], [369,"SERVEI DE TAXIS PER A TRASLLATS PER MOTIUS D'URG¿NCIA SOCIAL","Menor","2014-11-17T00:00:00",2014,"Ajuts a famílies: Situacions d'emergència",31014,"2310A",480050014,"Serveis socials","2014-11-26T00:00:00","Serveis Socials","Despesa corrent","ROYUELA CORVILLO RAFAEL",0,0,0,363,300,0,0,0,0,0,363,300,null], [370,"MARTELL DESAPAREGUT DEL SEAT ALTEA DE LLOGUER","Menor","2014-11-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana","2014-11-17T00:00:00","Seguretat Ciutadana","Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",0,0,0,2.73,13,0,0,0,0,0,2.73,13,null], [371,"PROJECTE D'ADEQUACIO DEL CAMI","Altre tipus de contracte","2014-11-14T00:00:00",2014,"Altres inv. inf. i bens us general - Camins rurals",43014,"4540A",619000014,"Serveis Municipals",null,null,"Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,39535.82,0,0,0,0,0,0,39535.82,0,null], [372,"REPARACIO VEHICLE 9816-DFB, FRENS","Menor","2014-11-14T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,146.08,0,0,0,0,0,0,146.08,0,null], [373,"72 LONES TIPUS DORSAL OBSEQUI NIT DELS ESPORTS","Menor","2014-11-14T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,468.72,0,0,0,0,0,0,468.72,0,null], [374,"REPARACIÓ FURGONETA 7378-DNT, POLICIA MUNICIPAL","Menor","2014-11-14T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,990.76,0,0,0,0,0,0,990.76,0,null], [375,"CONTRACTACIÓ FORMADOR PER A LA IMPARTICIÓ DEL CURS BÀSIC \"TÈCNIQUES D'ACTUACIÓ POLICIAL\" - 1A EDICIÓ","Menor","2014-11-14T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","MARQUEZ I BOSCH, FRANCESC",0,0,0,960,0,0,0,0,0,0,960,0,null], [376,"REVISIO VEHICLE PER KILOMETRATGE, 8911-FJR","Menor","2014-11-14T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","LLUC-MOTOR, SL",0,0,0,242.36,0,0,0,0,0,0,242.36,0,null], [377,"BITLLETS D'AVIÓ BARCELONA-FRANKFURT-BARCELONA I NIT D'HOTEL DE LA SRA. ISABEL ARNET VILASECA","Menor","2014-11-14T00:00:00",2014,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12014,"9200A",231200014,"Recursos Humans",null,null,"Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,332.7,0,0,0,0,0,0,332.7,0,null], [378,"REVISIÓ I POSADA EN MARXA EQUIP CLIMA ESPAI MARAGALL","Menor","2014-11-13T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",2490,522.9,0,3012.9,0,0,0,0,0,0,3012.9,0,null], [379,"TURVINA AIRE CONDICINAT 1ª PLANTA","Menor","2014-11-13T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,157.91,0,0,0,0,0,0,157.91,0,null], [380,"1000 BANDEROLES CAMPANYA CIVISME I NADAL","Menor","2014-11-13T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",9250,1942.5,0,11192.5,0,0,0,0,0,0,11192.5,0,null], [381,"ADJUDICACIÓ LOT 2 VESTUARI 201","Altre tipus de contracte","2014-11-12T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","EL CORTE INGLES, SA",0,0,0,1367.94,0,0,0,0,0,0,1367.94,0,null], [382,"CONTRACTE DE MANTENIMENT ALARMA INCENDIS CENTRE DE SERVEIS DE GAVAMAR","Menor","2014-11-12T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","GUNNEBO ESPAÑA, SL",0,0,0,384.57,0,0,0,0,0,0,384.57,0,null], [383,"CATERING REUNIÓ COMERÇ","Menor","2014-11-12T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,141.5,0,0,0,0,0,0,141.5,0,null], [384,"ASSESSORAMETN I ELABORACIÓ DE MATERIAL DE L'EXPOSICIÓ SOBRE AIGUA RELATIUS AL CICLE HÍDRIC DE L'AIGUA.","Menor","2014-11-12T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INSTITUT DE DRETS HUMANS DE CATALUNYA",0,0,0,1028.5,0,0,0,0,0,0,1028.5,0,null], [385,"TRAMITACIÓ EXPEDIENTS DE BAIXA TENSIÓ PER L'ENLLUMENAT DE NADAL","Menor","2014-11-12T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1550A",221000014,"Serveis Municipals",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,505.2,0,0,0,0,0,0,505.2,0,null], [386,"2 LONES ESPAI MARAGALL NIT ESPORTS","Menor","2014-11-12T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,871.2,0,0,0,0,0,0,871.2,0,null], [387,"80 UT IMPRESSIO INVITACIONS NIT ESPORT","Menor","2014-11-12T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40.54,0,0,0,0,0,0,40.54,0,null], [388,"REPARACIÓ PORTA DEL DARRERE VEHICLE 9615-GPZ, MOBILITAT","Menor","2014-11-12T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [389,"REVISIÓ PRÈVIA ITV, VEHICLE B-4487-LG, PROTECCIÓ CIVIL","Menor","2014-11-12T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,610.14,0,0,0,0,0,0,610.14,0,null], [390,"REVISIO PRÈVIA ITV, VEHICLE 2203-BKD","Menor","2014-11-12T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,198.56,0,0,0,0,0,0,198.56,0,null], [391,"LLOGUER D'AUTOCAR PER L'ACTIVITAT VIU EL PARC","Menor","2014-11-12T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DECOTRAVEL",1660,166,0,1826,0,0,0,0,0,0,1826,0,null], [392,"BITLLETS AVIÓ BARCELONA-PARIS-BARCELONA I NIT HOTEL","Menor","2014-11-12T00:00:00",2014,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12014,"9200A",231200014,"Recursos Humans",null,null,"Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,510,0,0,0,0,0,0,510,0,null], [393,"IMPRESSIONS VINIL","Menor","2014-11-11T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,200,0,0,0,0,0,0,200,0,null], [394,"COMPROVACIÒ SISTEMA DE CONTROL D'ACSESOS","Menor","2014-11-11T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MEYSH ELECTRONICA, SL",0,0,0,254.1,0,0,0,0,0,0,254.1,0,null], [395,"MITJONS D'HIVERN POLICIA MUNICIPAL","Menor","2014-11-10T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PERES SPORT, SL",0,0,0,609.84,0,0,0,0,0,0,609.84,0,null], [396,"RETOLACIÓ CASC AGENT 287","Menor","2014-11-10T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,49.19,0,0,0,0,0,0,49.19,0,null], [397,"CONTACONTES A LA BIBLIOTECA JOSEP SOLER VIDAL. CONTES DE PERQUÈ, PERQUÈ?","Menor","2014-11-10T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","ASSOCIACIÓ TEATRO DE LA MANIVELA",0,0,0,120,0,0,0,0,0,0,120,0,null], [398,"2 SESSIONS DEL CONTE A LES BIBLIOTEQUES JSV I MARIAN COLOMER. A CAU D'ORELLA","Menor","2014-11-10T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","ASSOCIACIO IMPULS DE LA CULTURA POPULAR",0,0,0,300.08,0,0,0,0,0,0,300.08,0,null], [399,"LLOGUER 9 GENERADORS MOVIL 4KVA. CARROSSES REIS","Menor","2014-11-10T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","RENTECNIKA IBERICA, SA",1873.08,393.35,0,2266.43,0,0,0,0,0,0,2266.43,0,null], [400,"CAMBIO BATERIA SISTEMA DE ALARMA BIBLIOTECA MARIAN COLOMER","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SAVI 93, SL",0,0,0,72.53,0,0,0,0,0,0,72.53,0,null], [401,"ESPECTACLE FAMILIAR ESPECIAL ST NICASI. A L'ESPAI MARAGALL","Menor","2014-11-10T00:00:00",2014,"Festa Major d'Hivern",33014,"3380A",226090314,"Cultura",null,null,"Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",4600.04,966.01,0,5566.05,0,0,0,0,0,0,5566.05,0,null], [402,"REPOSICIÓN PUERTAS WC Y ALMACEN MATERIAL DEPORTIVO CEP JACME MARCH","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CAMPS CB",0,0,0,360.08,0,0,0,0,0,0,360.08,0,null], [403,"REPARACIÓN BIE ESTADI MUNICIPAL LA BOBILA","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,137.7,0,0,0,0,0,0,137.7,0,null], [404,"CONTRATO ANUAL MANTENIMIENTO SAI RACK COMUNICACIONES MUSEO","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,629.12,0,0,0,0,0,0,629.12,0,null], [405,"RECAMBIOS BICICLETAS NOVA PISCINA","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SALTER SPORT, SA",0,0,0,230.34,0,0,0,0,0,0,230.34,0,null], [406,"RECAMBIOS TAQUILLAS INSTALACIONES DEPORTIVAS","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","IRUMAK SA",0,0,0,178.65,0,0,0,0,0,0,178.65,0,null], [407,"REPARACIÓN CLIMATIZACIÓN DESPACHO PTT - CASAL G. GRAN CAN TINTORER","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,433.18,0,0,0,0,0,0,433.18,0,null], [408,"REPARACIÓN CARPINTERIA Y SUMINISTRO LISTONES MANTENIMIENTO SAUNA - NOVA PISCINA","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","CAMPS CB",0,0,0,928.67,0,0,0,0,0,0,928.67,0,null], [409,"% CAIXET CORRESPONENT AL TAQUILLATGE DE LA CIA FLYHARD. A L'ESPAI MARAGALL","Menor","2014-11-10T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","FLYHARD PRODUCCIONS, SL",0,0,0,442,0,0,0,0,0,0,442,0,null], [410,"75 CARPETES NIT DELS ESPORTS","Menor","2014-11-10T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,584.1,0,0,0,0,0,0,584.1,0,null], [411,"SABATES CONSERGES","Menor","2014-11-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,150,0,0,0,0,0,0,150,0,null], [412,"INSERCIÓ ANUNCI NOVEMBRE 2014 CAMPANYA DE CIVISME","Menor","2014-11-10T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [413,"RECARGA/ RETIMBRADO EXTINTOR 2KGR CO2 - EQUIPAMIENTO : PISCINA MUNICIPAL CAN TINTORER","Menor","2014-11-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,23.27,0,0,0,0,0,0,23.27,0,null], [414,"SERIGRAFIA D'UNA PORTA DEL VEHICLE DE LA ZONA BLAVA","Menor","2014-11-07T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,30.68,0,0,0,0,0,0,30.68,0,null], [415,"LOT 1: SUBMINISTRAMENT PRODUTE","Altre tipus de contracte","2014-11-07T00:00:00",2014,"Productes de piscina",35014,"3420A",221090014,"Esports",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,10086.34,0,0,0,0,0,0,10086.34,0,null], [416,"SABATES CONSERGERIA","Menor","2014-11-07T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040013,"Serveis generals",null,null,"Despesa corrent","MARTINEZ CHACON, MARIA (CALZADOS DANIEL)",0,0,0,100,0,0,0,0,0,0,100,0,null], [417,"MATERIAL D'OFICINA","Menor","2014-11-07T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,237.64,0,0,0,0,0,0,237.64,0,null], [418,"IMPRESSIÓ FLYERS JORNADES GAVÀ AL MÓN 2014","Menor","2014-11-06T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,88.52,0,0,0,0,0,0,88.52,0,null], [419,"GAVÀ AL MÓN. ENGANXADA DE 250 CARTELLS DIA 17 DE NOVEMBRE","Menor","2014-11-06T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,166.01,0,0,0,0,0,0,166.01,0,null], [420,"PANTALLA PROYECCIÓN ELECTRICA","Menor","2014-11-06T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,840.95,0,0,0,0,0,0,840.95,0,null], [421,"DISSENY DE LA IMATGE DE 10 ROLL-UPS PER L'EXPOSICIÓ DE L'AIGUA COM A PRECUSORA DELS DRETS HUMANS","Menor","2014-11-06T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,726,0,0,0,0,0,0,726,0,null], [422,"IMPRESSIÓ CARTELLS 250 UNITATS AIGUA COM A PRECURSORA DEL DDHH","Menor","2014-11-06T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,90.15,0,0,0,0,0,0,90.15,0,null], [423,"BANC PER INSTAL·LACIONS ESPORTIVES","Menor","2014-11-06T00:00:00",2014,"Inversió nova en mobiliari",37014,"9205B",625000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Inversió","RENOVACIONS TECNOLOGIQUES ESPORTIVES",2057.25,432.02,0,2489.27,0,0,0,0,0,0,2489.27,0,null], [424,"24 USB AMB LOGOTIP VINGAVÀ PROTOCOL","Menor","2014-11-05T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,196.63,0,0,0,0,0,0,196.63,0,null], [425,"SUBMINISTRAMENT I INSTAL·LACIÓ D'UN MIRALL A L'ESPAI MARAGALL TRENCAT ARRAN D'UN SINISTRE","Menor","2014-11-05T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,169.4,0,0,0,0,0,0,169.4,0,null], [426,"SUBMINISTRAMENT DE DUES PORTES DE QUADRES ELÈCTRICS PER CAN TORELLÓ","Menor","2014-11-05T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,454.23,0,0,0,0,0,0,454.23,0,null], [427,"REPARACIÓ DE LA VALLA METÀLICA DE CAN TORELLÓ DANYADA ARRAN DE SINISTRE","Menor","2014-11-05T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","CER CAT 2000,SL",0,0,0,937.75,0,0,0,0,0,0,937.75,0,null], [428,"16 PILOTES DE HANDBOL MARCA SELECT TAMANY 0 I TAMANY 1","Menor","2014-11-04T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports",null,null,"Despesa corrent","ESPORTS QUINZE, SA",0,0,0,265.6,0,0,0,0,0,0,265.6,0,null], [429,"BICICLETES ELECTRIQUES.","Menor","2014-11-04T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,65.82,0,0,0,0,0,0,65.82,0,null], [430,"CONTRACTACIÓ MANTENIMENT SAI DEL CSE","Menor","2014-11-04T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,629.13,0,0,0,0,0,0,629.13,0,null], [431,"AIGÜES","Menor","2014-11-03T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,150,0,0,0,0,0,0,150,0,null], [432,"ESPECTACLE DE SALUT PENTAGRAMA","Menor","2014-10-31T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","CONTRASEÑA PRODUCCIONS, SL",2000,420,0,2420,0,0,0,0,0,0,2420,0,null], [433,"LLOGUER D'UNA AMPOLLA D'HELI PER INFLAR 100 GLOBUS., 100 GLOBUS DE 28 CM CORDILLS PER LLIGAR I MONITOR GESTIÓ I TRANSPORT AL LLOC DE L'EVENT.","Menor","2014-10-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,287.98,0,0,0,0,0,0,287.98,0,null], [434,"CICLE DE 5 TALLERS SOBRE VIOLENCIA MASCLISTA EN EL SIAD ENTORN A LES JORNADES DEL 25 -N","Menor","2014-10-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,500,0,0,0,0,0,0,500,0,null], [435,"ASSESSORAMENT I ELABORACIÓ DE MATERIALS DE L'EXPOSICIÓ SOBRE L'AIGUA RELATIUS AL CICLE HÍDRIC DE L'AIGUA.","Menor","2014-10-31T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CATALANA D'ENGINYERIA SENSE FRONTERES",0,0,0,850,0,0,0,0,0,0,850,0,null], [436,"MISSATGERIES URGENTS OCTUBRE 2014","Menor","2014-10-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,48.4,0,0,0,0,0,0,48.4,0,null], [437,"COMPRA CAMISES PALS DE VOLEI P. EXTERIOR","Menor","2014-10-31T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,187.43,0,0,0,0,0,0,187.43,0,null], [438,"TALLER ENREDADES EN LES HISTÒRIES EL 20 DE NOVIEMBRE A LES 18 H.","Menor","2014-10-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","COOPERATIVA PROMOTORA DE MITJANS AUDIOVISUALS",0,0,0,272.25,0,0,0,0,0,0,272.25,0,null], [439,"CORREU LOCAL OCTUBRE 2014","Menor","2014-10-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","UNIPOST, S.A.",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [440,"REPARACIÓ ALARMA CAN TORELLO","Menor","2014-10-31T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SAVI 93, SL",0,0,0,92.55,0,0,0,0,0,0,92.55,0,null], [441,"LOTII: SUBMINISTRAMENT PRODUTE","Altre tipus de contracte","2014-10-31T00:00:00",2014,"Productes de neteja esports",35014,"3420A",221100014,"Esports",null,null,"Despesa corrent","EURODELCA, SA",0,0,0,20898.74,0,0,0,0,0,0,20898.74,0,null], [442,"PUBLICACIÓ ANUNCI 12- MODIFICACIÓ ORDENANCES FISCALS","Menor","2014-10-31T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [443,"ANUNCI SETMANARI EL TEMPS MUSEU ARQUEOLÒGIC","Menor","2014-10-31T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EDICIONS DEL PAIS VALENCIA SA",0,0,0,326.7,0,0,0,0,0,0,326.7,0,null], [444,"MANTENIMENT PLATAFORMA ADMINISTRACIÓ ELECTRÒNICA","Menor","2014-10-31T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",6300,1323,0,7623,0,0,0,0,0,0,7623,0,null], [445,"MISSATGERIES URGENTS OCTUBRE 2014","Menor","2014-10-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,223.85,0,0,0,0,0,0,223.85,0,null], [446,"CATERING TIPUS ESMORÇAR PER A UN MÀXIM DE 600 PERSONES AL PAVELLÓ JACME MARCH","Menor","2014-10-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","FUTUR JUST, E I S L",4500,450,0,4950,0,0,0,0,0,0,4950,0,null], [447,"PUZZLE DE 2X2 PER A LES JORNADES DEL IV CONGRÈS DE LES DONES DEL BAIX LLOBREGAT","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",2449.26,514.34,0,2963.6,0,0,0,0,0,0,2963.6,0,null], [448,"TALLERS GUIA EDUCATIVA CURS 2014-15 IGUALTAT","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",4560,0,0,4560,0,0,0,0,0,0,4560,0,null], [449,"SERVEI CONSERGERIA I NETEJA EQ","Altre tipus de contracte","2014-10-30T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,6932.16,0,0,0,0,0,0,6932.16,0,null], [450,"SERVEI CONSERGERIA I NETEJA EQ","Altre tipus de contracte","2014-10-30T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3420A",227060014,"Esports",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,10982.88,0,0,0,0,0,0,10982.88,0,null], [451,"ACTUACIÓ PER LA CELEBRACIÓ DEL 25-N I MATERIAL ARTÍSTIC.","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,150,0,0,0,0,0,0,150,0,null], [452,"CALÇAT PER ELS CONSERGES D'ESCOLES I AJUNTAMENT","Menor","2014-10-30T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,100,0,0,0,0,0,0,100,0,null], [453,"CASC I GUANTS MOROTISTA AGENT 287","Menor","2014-10-30T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,283.14,0,0,0,0,0,0,283.14,0,null], [454,"REPARTIMENT ENGANXINES COMERÇOS 25-N","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,87.72,0,0,0,0,0,0,87.72,0,null], [455,"TALLERS GUIA EDUCATIVA CURS 2014-15","Menor","2014-10-30T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","FUNDACIO PER LA PAU",0,0,0,655.32,0,0,0,0,0,0,655.32,0,null], [456,"TALLERS GUIA EDUCATIVA CURS 2014-15 IGUALTAT","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CANDELA PER A LA INVESTIGACIO I ACCIO COMUNITARIA",0,0,0,300,0,0,0,0,0,0,300,0,null], [457,"IV CONGRÈS DE LES DONES DEL BAIX LLOB.PANCARTA DE 5X1M IMPRESES DIGITALMENTE PER LES DUES CARES","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,133.1,0,0,0,0,0,0,133.1,0,null], [458,"IV CONGRÈS DE LES DONES DEL BAIX. LLOB. VESTUARI","Menor","2014-10-30T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","LA FESTA",0,0,0,300,0,0,0,0,0,0,300,0,null], [459,"2 SOCORRISTES PER LA CASA GRAN- CELEBRACIÓ DE LA FESTA DEL HALLOWEEN 2014","Menor","2014-10-30T00:00:00",2014,"Casa Gran-Activitats",60014,"2322A",226060114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,206.2,0,0,0,0,0,0,206.2,0,null], [460,"LLOGUER CARRETILLA ELEVADORA PER AL CEMENTIRI","Menor","2014-10-30T00:00:00",2014,"Lloguer maquinària cementiri",21014,"1640A",203000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBERMICAR, SL",1979.26,415.64,0,2394.9,0,0,0,0,0,0,2394.9,0,null], [461,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS","Menor","2014-10-29T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [462,"SUBMINISTRAMENT DE DECORACIONS LLUMINOSES LED PER A L'ENLLUMENAT DE GAVÀ","Menor","2014-10-29T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1550A",221000014,"Serveis Municipals",null,null,"Inversió","INGENIERIA, CONSTRUCCION Y TECNICAS DE ILUMINACION SL",9547.62,0,0,9547.62,0,0,0,0,0,0,9547.62,0,null], [463,"CONTROL D'ABELLES I VESPES","Menor","2014-10-29T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBAÑEZ COLOMINAS, NURIA",0,0,0,800,0,0,0,0,0,0,800,0,null], [464,"CARPETES IMPRESES A 1 TINTA GENERIQUES AJUNTAMENT","Menor","2014-10-29T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,968.45,0,0,0,0,0,0,968.45,0,null], [465,"MATERIAL D'OFICINA MES D'OCTUBRE","Menor","2014-10-29T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,205.77,0,0,0,0,0,0,205.77,0,null], [466,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS DE LA UNIÓ EUROPEA","Menor","2014-10-29T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,254.1,0,0,0,0,0,0,254.1,0,null], [467,"CONTRACTACIÓ SERVEI DE COORDIN","Altre tipus de contracte","2014-10-29T00:00:00",2014,"F.Adults:Programació formació d'adults",60014,"3260A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ITINERE SERVEIS EDUCATIUS, S.L.",0,0,0,19996.67,0,0,0,0,0,0,19996.67,0,null], [468,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS","Menor","2014-10-29T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [469,"CATERING DOS DIES CONGRES DONES BAIX LLOB (550 PAX)","Menor","2014-10-28T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",2572.5,257.25,0,2829.75,0,0,0,0,0,0,2829.75,0,null], [470,"PANCARTA DIA DE LES DONES","Menor","2014-10-28T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [471,"REPARACIÓ DE DIVERSOS ELEMENTS ELECTRÒNICS DEL PARC ARQUEOLÒGIC AVARIATS ARRAN DE SINISTRE","Menor","2014-10-28T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","NO NAME CONCEPT, SL",10584,2222.64,0,12806.64,0,0,0,0,0,0,12806.64,0,null], [472,"ASSEGURANÇA TOT RISC NOU VEHICLE TOT TERRENY PER LA VIGILÀNCIA FORESTAL","Menor","2014-10-28T00:00:00",2014,"Primes d'Assegurances Vehicles",16014,"1300A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE FAMILIAR, CÍA DE SEGUROS Y REASEGUROS, SA",0,0,0,407.32,0,0,0,0,0,0,407.32,0,null], [473,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES D'OCTUBRE","Menor","2014-10-28T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,781.43,0,0,0,0,0,0,781.43,0,null], [474,"ADJUDICACIO SERVEI ASSESSORAM","Altre tipus de contracte","2014-10-28T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,12346.41,0,0,0,0,0,0,12346.41,0,null], [475,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES D'OCTUBRE","Menor","2014-10-28T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,74.32,0,0,0,0,0,0,74.32,0,null], [476,"RESERVA COMPRA DE MATERIAL ELÈCTRIC","Menor","2014-10-28T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",4982.07,1046.23,0,6028.3,0,0,0,0,0,0,6028.3,0,null], [477,"MATERIAL D'OFICINA MES D'OCTUBRE","Menor","2014-10-27T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,111.2,0,0,0,0,0,0,111.2,0,null], [478,"MATERIAL D'OFICINA MES D'OCTUBRE","Menor","2014-10-27T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,134.44,0,0,0,0,0,0,134.44,0,null], [479,"15 PINS VENUS 10 PENJOLS VENUS DE PLATA","Menor","2014-10-27T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,947.43,0,0,0,0,0,0,947.43,0,null], [480,"ALQUILER Y DESPLAZAMIENTOS ENTRE ZONAS DEPORTIVAS- GRÚA ARTICULADA (40M)- Y MANO DE OBRA -","Menor","2014-10-24T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CITELUM IBERICA SA",3519,738.99,0,4257.99,0,0,0,0,0,0,4257.99,0,null], [481,"SUBMINISTRAMENT D'USB PELS ACREDITATS AMB EL DISTINTIU GAVÀ COMERÇ DE QUALITAT","Menor","2014-10-24T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,562.65,0,0,0,0,0,0,562.65,0,null], [482,"DISTRIBUCIÓ DE CORRESPONDÈNCIA AMB INFORMACIÓ DEL MERCAT DE SANT NICASI","Menor","2014-10-24T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,273.76,0,0,0,0,0,0,273.76,0,null], [483,"CARTES ALCALDESSA","Menor","2014-10-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,537.85,0,0,0,0,0,0,537.85,0,null], [484,"SUMINISTRO E INSTALACIÓN VIDEO PORTERO CASA DE LAS FAMILIAS","Menor","2014-10-24T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,1149.5,0,0,0,0,0,0,1149.5,0,null], [485,"ACCIÓ DE PROMOCIÓ DE LA COMERCIALITZACIÓ DELS LOCALS COMERCIALS BUITS","Menor","2014-10-24T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","J3B3 ECONOMICS, SL",1899.97,0,0,1899.97,0,0,0,0,0,0,1899.97,0,null], [486,"REHABILITACIÓ VESTIDORS NOVA P","Menor","2014-10-23T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,0,0,0,0,0,0,0,0,0,null], [487,"CONTRACTACIÓ ASSESSORAMENT LEGAL CONTRA RECURS DE SUPLICACIÓ DAVANT EL TSJC","Menor","2014-10-23T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,585,0,0,0,0,0,0,585,0,null], [488,"PANTALLA TORRE LLUCH ACTIVITAT","Altre tipus de contracte","2014-10-23T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,0,0,0,0,0,0,0,0,0,null], [489,"REPARACIÓ VEHICLE B-5007-UT, CÀRREGA DE BATERIA","Menor","2014-10-23T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,93.17,0,0,0,0,0,0,93.17,0,null], [490,"MANTENIMENT ANUALS EQUIPS DEVELOP PLANTA 1 I 7 DE L'AJUNTAMENT","Menor","2014-10-23T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,883.3,0,0,0,0,0,0,883.3,0,null], [491,"CERTIFICATS DIGITALS","Menor","2014-10-23T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,177.57,0,0,0,0,0,0,177.57,0,null], [492,"ROTULACIÓ 2 COTXES ELÉCTRICS CEDITS PER L'AREA METROPOLITANA","Menor","2014-10-22T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,298.87,0,0,0,0,0,0,298.87,0,null], [493,"DISSENY CARTELL COMPOSTATGE","Menor","2014-10-22T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [494,"DISSENY CANVIS LONA MERCAT 2A MÀ","Menor","2014-10-22T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,54.45,0,0,0,0,0,0,54.45,0,null], [495,"CALÇAT PER ELS CONSERGES D'ESCOLES I AJUNTAMENT","Menor","2014-10-22T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,150,0,0,0,0,0,0,150,0,null], [496,"TALLER D'ART","Menor","2014-10-22T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",0,0,0,150,0,0,0,0,0,0,150,0,null], [497,"COMPRA 5 ANTENNES 380-430 MHZ, 12 FUNDES RUGGED LATHER CASE","Menor","2014-10-22T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZENON DIGITAL RADIO, SL",0,0,0,462.01,0,0,0,0,0,0,462.01,0,null], [498,"KIT DE MANTENIMENT PER PLOTTER HP Z6100 DE MOBILITAT C9518A","Menor","2014-10-21T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,136.35,0,0,0,0,0,0,136.35,0,null], [499,"MANTENIMENT CONTENIDORS HIGIENICS I BACTERISTOTICS DOS PRIMERS PRIMER TRMIESTRE","Menor","2014-10-21T00:00:00",2014,"Mobiliari i estris Serveis Generals",16014,"9200A",215000014,"Serveis generals",null,null,"Despesa corrent","EUROPEA DE SERVICIOS E HIGIENE, SA",0,0,0,357.56,0,0,0,0,0,0,357.56,0,null], [500,"PINTURES I MATERIALS PER JORNADA DEL GUERNIKA KIDS","Menor","2014-10-21T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,993.85,0,0,0,0,0,0,993.85,0,null], [501,"8 HORES D'ATENCIÓ DE SERVEI D'ASSESSORAMENT JURÍDIC AL SIAD","Menor","2014-10-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,415.33,0,0,0,0,0,0,415.33,0,null], [502,"PRESTACIÓ DE SERVEI PSICOLÒGIC EN EL SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES DE GAVÀ","Menor","2014-10-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",2181.6,458.14,0,2639.73,0,0,0,0,0,0,2639.73,0,null], [503,"TALLER DE MUSICOTERAPIA EN EL SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES., PROGRAMACIÓ PUNTS G 8ENA EDICIÓ","Menor","2014-10-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","METODE M, SCP",0,0,0,480,0,0,0,0,0,0,480,0,null], [504,"MOTXILLES VINGAVÀ","Menor","2014-10-21T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",2350,493.5,0,2843.5,0,0,0,0,0,0,2843.5,0,null], [505,"SABATES CONSERGES","Menor","2014-10-20T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,100,0,0,0,0,0,0,100,0,null], [506,"CARLES PINEDA I FERRÉ","Menor","2014-10-20T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000013,"Manteniment",null,null,"Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,58.08,0,0,0,0,0,0,58.08,0,null], [507,"PUBLICACIÓ ANUNCI A PREMSA ESCRITA","Menor","2014-10-20T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010013,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.5,0,0,0,0,0,0,290.5,0,null], [508,"PUBLICACIÓ ANUNCI A PREMSA ESCRITA","Menor","2014-10-20T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010013,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.5,0,0,0,0,0,0,290.5,0,null], [509,"AVARIA CONTRAINCENDIS GAVA TV","Menor","2014-10-17T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SPANIVUIT SL",0,0,0,108.9,0,0,0,0,0,0,108.9,0,null], [510,"ADQUISICIÓ DE 5 TECLATS I 3 MONITORS","Menor","2014-10-17T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,314.6,0,0,0,0,0,0,314.6,0,null], [511,"LLOGUER D'UN GLOBUS AL FESTIVAL DEL GAVAMÓN DEL 16 AL 19 D'OCTUBRE","Menor","2014-10-17T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","ARTRISTRAS TEATRE SCCL",0,0,0,363,0,0,0,0,0,0,363,0,null], [512,"REPARACIO VEHICLE 7493-DHN, MOTOR DE POSTA EN MARXA, ALÇAVICRES DARRERE I POSTA A PUNT","Menor","2014-10-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,926.52,0,0,0,0,0,0,926.52,0,null], [513,"SERVEI DE MISSATGERIA IGUALTAT","Menor","2014-10-17T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,42.35,0,0,0,0,0,0,42.35,0,null], [514,"ADQUISICIÓ D'UNA LLICÈNCIA DE MICROSOFT ACCESS 2013 PER SANITAT","Menor","2014-10-17T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,175.45,0,0,0,0,0,0,175.45,0,null], [515,"MANTENIMENT PARALLAMPS BIBLOTECA MARIAN COLOME","Menor","2014-10-16T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","QUIBAC, SA",0,0,0,76.21,0,0,0,0,0,0,76.21,0,null], [516,"CARAMELS SENSE GLUTEN DE DIFERENTS SABORS CAVALCADA DE REIS","Menor","2014-10-16T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","DISGOL CANDY COMPANY, S L",3975,397.5,0,4372.5,0,0,0,0,0,0,4372.5,0,null], [517,"ACTUACIÓ AMB ARTISTAS AMB UNA CERCAVILA D'ANIMACIÓ PUBLICITARIA GAVAMÓN","Menor","2014-10-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","ARTRISTRAS TEATRE SCCL",0,0,0,1210,0,0,0,0,0,0,1210,0,null], [518,"ACTUACIÓ MUSICAL ABDOU AZIZ DIOP DIVENDRES","Menor","2014-10-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOC. ENTER CULTURAL",0,0,0,242,0,0,0,0,0,0,242,0,null], [519,"PRODUCCIÓ DE LONES","Menor","2014-10-16T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,405,0,0,0,0,0,0,405,0,null], [520,"HORA DEL CONTE DINS DEL FESTIVAL MUNTDEMOTS A LA BJSV","Menor","2014-10-16T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","SERRAT COMERMA FRANCESC",0,0,0,134.4,0,0,0,0,0,0,134.4,0,null], [521,"AMPLIACIÓ LLOGUER VEHICLE 8136-GRC, SEAT ALTEA, DE 26 DE SETEMBRE A 27 D'OCTUBRE","Menor","2014-10-16T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010013,"Seguretat Ciutadana",null,null,"Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",1085,227.85,0,1312.85,0,0,0,0,0,0,1312.85,0,null], [522,"REPARACIÓ VEHICLE 0143-CDF, AFORADOR DIPÓSIT COMBUSTIBLE","Menor","2014-10-16T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,286.66,0,0,0,0,0,0,286.66,0,null], [523,"3 CAIXES DE AIGUES DE 0,33 PER EL FESTIVAL DEL GAVAMÓN","Menor","2014-10-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,28.11,0,0,0,0,0,0,28.11,0,null], [524,"REPARACIÓ MÀQUINA AA.CC.","Menor","2014-10-16T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,157.91,0,0,0,0,0,0,157.91,0,null], [525,"IMPRESSIÓ DIGITAL LONA PER PARET EQUIPAMENTS","Menor","2014-10-16T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,205.7,0,0,0,0,0,0,205.7,0,null], [526,"CONFERÈNCIA ALEX BRAHIM","Menor","2014-10-16T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","BRAHIM MARTINEZ, ALEJANDRO E",0,0,0,200,0,0,0,0,0,0,200,0,null], [527,"ACTUACIONS MILLORA COL·LECTOR","Altre tipus de contracte","2014-10-16T00:00:00",2014,"Altres inv.de reposicio en infraestr.destinades a l'us gnral",43014,"1551A",619000014,"Serveis Municipals",null,null,"Inversió","INSITUFORM TECHNOLOGIES IBERICA SA",0,0,0,41855.84,0,0,0,0,0,0,41855.84,0,null], [528,"LLUMS QUÍMIQUES DE DIVERSOS COLORS CAVALCADA DE REIS","Menor","2014-10-16T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","TORRENTS CORNELLANA JORDI",2163,454.23,0,2617.23,0,0,0,0,0,0,2617.23,0,null], [529,"REPARACIO ASCENSOR CENTRE HISTÒRIA","Menor","2014-10-16T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SCHINDLER, SA",0,0,0,98.78,0,0,0,0,0,0,98.78,0,null], [530,"MAQUETACIÓ XEC PREMI JURAT GAVAMÓN 2014","Menor","2014-10-15T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,141.81,0,0,0,0,0,0,141.81,0,null], [531,"FALQUES DE PUBLICITAT A RAC 1","Menor","2014-10-15T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PUBLIPRESS MEDIA, SLU",1130,237.3,0,1367.3,0,0,0,0,0,0,1367.3,0,null], [532,"ADQUISICIÓ 550 PITETS CAMPANYA BENVINGUT NADÓ","Menor","2014-10-15T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",2392.5,502.42,0,2894.92,0,0,0,0,0,0,2894.92,0,null], [533,"50 BLOCS D'AVÍS DE NOTIFICACIÓ","Menor","2014-10-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,271.04,0,0,0,0,0,0,271.04,0,null], [534,"MATERIAL DE FARMACIOLA","Menor","2014-10-15T00:00:00",2014,"Promocio Activitat Escolar",35014,"3410A",226990713,"Esports",null,null,"Despesa corrent","IBAÑEZ FERNANDEZ, JOSE (FARMACIA IBAÑEZ)",0,0,0,446.22,0,0,0,0,0,0,446.22,0,null], [535,"ENQUADERNACIÓ I SEGELLS","Menor","2014-10-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,95,0,0,0,0,0,0,95,0,null], [536,"CONTRACTACIÓ ASSEGURANÇA PEL ALUMNES EN LA FORMACIÓ DEL PROGRAMA TREBALL I FORMACIÓ RMI 2014","Menor","2014-10-15T00:00:00",2014,"Formació personal Plans d'ocup.RMI",12014,"2419M",162000013,"Recursos Humans",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,162.69,0,0,0,0,0,0,162.69,0,null], [537,"SUPORT SERVEI DE SO A L'ESPAI MARAGALL PELS DIES DEL GAVAMÓN 2014","Menor","2014-10-15T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [538,"CARTELL FOTO-CALL PEL GAVAMÓN 2014","Menor","2014-10-15T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,259.79,0,0,0,0,0,0,259.79,0,null], [539,"VESTUARI PEL PERSONAL TEMPORAL DEL CEMENTIRI","Menor","2014-10-15T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VIRA EUROPEA, SL",0,0,0,168.77,0,0,0,0,0,0,168.77,0,null], [540,"REPARACIÓN VALLADO PISTA EXTERIOR PABELLÓN JACME MARCH Y CEP JACME MARCH","Menor","2014-10-14T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TREMETAL, SCP",1159,243.39,0,1402.39,0,0,0,0,0,0,1402.39,0,null], [541,"DISTRIBUCIÓ CAIXES NADONS CAMPANYA OCTUBREL'14","Menor","2014-10-14T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,496.1,0,0,0,0,0,0,496.1,0,null], [542,"ARBITRATGES BASQUET JOCS ESPORTIUS ESCOLARS DE GENER A JUNY","Menor","2014-10-14T00:00:00",2014,"Promocio Activitat Escolar",35014,"3410A",226990713,"Esports",null,null,"Despesa corrent","CLUB BASQUET GAVA",1148,0,0,1148,0,0,0,0,0,0,1148,0,null], [543,"CONTRACTACIÓ D'UN SERVEI DE TRANSPORT SENSE XOFER PER A LA RECOLLIDA D'ALIMENTS","Menor","2014-10-14T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,211.75,0,0,0,0,0,0,211.75,0,null], [544,"SUMINISTRO E INSTALACION ESPEJOS CENTRE D'ENTITATS SOCIALS (C/ MESTRE FALLA 11) Y EDIFICI RAMBLA VAYREDA 68","Menor","2014-10-14T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","GARCIA FAURA, SL",2875.32,603.82,0,3479.14,0,0,0,0,0,0,3479.14,0,null], [545,"REPARACIÓ SEMÀFORS","Menor","2014-10-14T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1550A",221000014,"Serveis Municipals",null,null,"Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,939.32,0,0,0,0,0,0,939.32,0,null], [546,"APERITIU CREU ROJA 3-10-2014","Menor","2014-10-13T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,77,0,0,0,0,0,0,77,0,null], [547,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER L'AJUNTAMENT","Menor","2014-10-13T00:00:00",2014,"Productes alimentosos serveis generals",16014,"9200A",221050014,"Serveis generals",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,147.67,0,0,0,0,0,0,147.67,0,null], [548,"1 SESSIÓ DE LITERATURA ORAL PER A ADULTS A LA BJSV","Menor","2014-10-13T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","BIOSCA SOLER, JORDINA",0,0,0,242,0,0,0,0,0,0,242,0,null], [549,"3000 DIPLOMES PER EDUCACIÓ VIÀRIA","Menor","2014-10-13T00:00:00",2014,"Formació en Seguretat Vial",42014,"1300A",226060014,"Seguretat Ciutadana",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,373.89,0,0,0,0,0,0,373.89,0,null], [550,"PROJECTE METODOLÒGIC DE L'ESTUDI SOBRE QUALITAT DE VIDA URBANA","Menor","2014-10-13T00:00:00",2014,"Activitats de Civisme",36014,"2324A",226990214,"Relacions ciutadanes",null,null,"Despesa corrent","CIVITAS INNOVA - INSTITUTO DE INNOVACION EN SERVICIOS A LA P",1500,315,0,1815,0,0,0,0,0,0,1815,0,null], [551,"PLASTIFICACIÓ TARGETES MERCAT","Menor","2014-10-13T00:00:00",2014,"Material d'oficina no inventariable Serv.Generals",16014,"9200A",220000013,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,70.28,0,0,0,0,0,0,70.28,0,null], [552,"CAMPANYA CIUTADANA DE CIVISME 2014","Menor","2014-10-10T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","GARCIA IDEAS E INSPIRACION PARA MARCAS ENT Y ENTELEQUIAS SL",17500,3675,0,21175,0,0,0,0,0,0,21175,0,null], [553,"RECAPTACIÓ TAQUILLA BOMBOLLES DE PAPER A L'ESPAI MARAGALL","Menor","2014-10-10T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","BACUM PRODUCCIONS, S.L.",0,0,0,91.2,0,0,0,0,0,0,91.2,0,null], [554,"CONFERENCIA MARC DE LA JORNADA DE DEBAT I AVALUACIÓ DE LA XARXA MUNICIPAL DE SERVEIS D'ATENCIÓ A LA INFÀNCIA","Menor","2014-10-10T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","GIMENO SORIA FRANCISCO JAVIER",0,0,0,200,0,0,0,0,0,0,200,0,null], [555,"TREURE L'EMBARCACIÓ, NETEJA DE BAIXOS, AIGUA DOLÇA AL MOTOR","Menor","2014-10-10T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,205.58,0,0,0,0,0,0,205.58,0,null], [556,"CONSUMIBLES D'INFORMÀTICA PER CAN TINTORER (MANTENIMENT)","Menor","2014-10-09T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,42.11,0,0,0,0,0,0,42.11,0,null], [557,"REPARACIÓ LLUM DE DARRERE, \"MANIJA\" DEL SEIENT, CANVI BATERIA, 9615-GPD","Menor","2014-10-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,557.29,0,0,0,0,0,0,557.29,0,null], [558,"REPARACIÓ 2740-DYW, REGULADOR RECTIFICADOR, ESTATOR COMPLETO, BATERIA","Menor","2014-10-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,1094.17,0,0,0,0,0,0,1094.17,0,null], [559,"DESBROSSAMENT TALÚS PISTA EXTERIOR CAN TINTORER","Menor","2014-10-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALIO",0,0,0,937.33,0,0,0,0,0,0,937.33,0,null], [560,"ADQUISICIÓ DE LLICÈNCIES VMWARE ESSENTIALS I UPGRADE DE LA VERSIÓ 5.0 A 5.5","Menor","2014-10-09T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","NET DRIVER S.L.",1265,265.65,0,1530.65,0,0,0,0,0,0,1530.65,0,null], [561,"50 CARTELLS REF. PUNT INFORMACIÓ JUVENIL OCTUBRE","Menor","2014-10-09T00:00:00",2014,"Casa Gran-Activitats",60014,"2322A",226060114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,81.8,0,0,0,0,0,0,81.8,0,null], [562,"30 CARTELLS IGUALTAT USOS DEL TEMPS","Menor","2014-10-09T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,10.89,0,0,0,0,0,0,10.89,0,null], [563,"INSTAL·LACIÓ DE 14 VENECIANES A 7 FANALS I PANCARTES DE 4X1,5 M. IMPRESES DIGITALMENT PER UNA CARA.","Menor","2014-10-09T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,861.52,0,0,0,0,0,0,861.52,0,null], [564,"DISTRIBUCIÓ 18000CARTES REHAB.EDIFICIS","Menor","2014-10-09T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARIO GOMEZ, SCP",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [565,"CONTRACTACIÓ DE LA REALITZACIÓ DE LES REVISIONS GINECOLÒGIQUES A LES EMPLEADES DE L'AJUNTAMENT DE GAVÀ","Menor","2014-10-08T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","CENTRE D'URGENCIES I ESPECIALITATS MEDIQUES DE GAVA, S.L.",1680,0,0,1680,0,0,0,0,0,0,1680,0,null], [566,"4 RÒTULS PER ATRILS D'ALCALDIA","Menor","2014-10-08T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,96.8,0,0,0,0,0,0,96.8,0,null], [567,"REDACCIO PROJECTE D'INSTAL·LAC","Menor","2014-10-08T00:00:00",2014,"Planejament i Projectes",22014,"1320A",629000013,"Urbanisme",null,null,"Inversió","TECTRAM, SCP",0,0,0,10203.9,0,0,0,0,0,0,10203.9,0,null], [568,"CONTRACTACIÓ VOL BARCELONA-BRUSSEL·LES-BARCELONA I ESTADA 1 NIT D'HOTEL","Menor","2014-10-08T00:00:00",2014,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12014,"9200A",231200014,"Recursos Humans",null,null,"Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,340.49,0,0,0,0,0,0,340.49,0,null], [569,"INSERCIÓ ANUNCI OCTUBRE 2014 PROGRAMA 3+3","Menor","2014-10-08T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [570,"FACTURES BENZINA VEHICLES IMPAS LICITACIÓ","Menor","2014-10-08T00:00:00",2014,"Combustibles i Carburants logística",37014,"9205B",221030014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","REGASOIL SL",0,0,0,502.67,0,0,0,0,0,0,502.67,0,null], [571,"10 VENECIANES ESPAI MARAGALL PROG.OCT-NOV","Menor","2014-10-08T00:00:00",2014,"Difusio i divulgacio programes municipals",51014,"9121A",226020113,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,0,0,0,0,0,0,471.3,0,null], [572,"ASSEGURANCES ALUMNES 2 MÒDULS FORMACIÓ PROGRAMA FEM OCUPACIÓ PER A JOVES","Menor","2014-10-08T00:00:00",2014,"Formació prog. Fem ocupació per a joves",25214,"2419F",227060013,"Promoció Econòmica",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,219.1,0,0,0,0,0,0,219.1,0,null], [573,"PUBLICACIÓ ANUNCI A PREMSA ESCRITA","Menor","2014-10-08T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [574,"COMPRA RECAMBIOS TAQUILLAS INSTALACIONES DEPORTIVAS","Menor","2014-10-07T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","COMERCIAL ATALAC S.L.",0,0,0,585.64,0,0,0,0,0,0,585.64,0,null], [575,"500 PEGATINES RODONES DE 9,.5 CM DE DIAM. IGUALTAT A L'IES CALAMOT","Menor","2014-10-07T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,75.02,0,0,0,0,0,0,75.02,0,null], [576,"DISSENY PEGATINES \"TORNA-T'HO A MIRAR\"","Menor","2014-10-07T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,0,0,0,0,0,0,121,0,null], [577,"IMPRESSIÓ DE LONA DE MIDA 1X0,5 MTS. A COLOR 1 CRA I ENGOMAT PEL DARRERE.","Menor","2014-10-07T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,71.16,0,0,0,0,0,0,71.16,0,null], [578,"6 MICRO SOLAPA SHURE SLXBTEA53 INH SLX MICRO SOLAPA PER EL IV CONGRÈS DE LES DONES","Menor","2014-10-07T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ALBASOUND",0,0,0,299.48,0,0,0,0,0,0,299.48,0,null], [579,"VERIFICAR FALLO FUNCIONAMIENTO MAQUINAS AIRE ACONDICIONADO.","Menor","2014-10-07T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,121.68,0,0,0,0,0,0,121.68,0,null], [580,"ADJUDICAR D'ARRENDAME","Altre tipus de contracte","2014-10-07T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010014,"Seguretat Ciutadana",null,null,"Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,2428.74,0,0,0,0,0,0,2428.74,0,null], [581,"REPARACIÓ DE FUSTES MALMESES ARRAN DE SINISTRE AL CASAL AMERICAN LAKE","Menor","2014-10-07T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",3988.68,837.62,0,4826.3,0,0,0,0,0,0,4826.3,0,null], [582,"COMPRA RECAMBIOS ROBOT LIMPIAFONDOS PISCINA CAN TINTORER","Menor","2014-10-07T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,479.23,0,0,0,0,0,0,479.23,0,null], [583,"VÀLVULA ANTIRETORN PER LA CUBA DEL KIT ANTIINCENDIS DEL NOU VEHICLE ADF","Menor","2014-10-07T00:00:00",2014,"Inversions en elements de transport",10014,"9200A",624000014,"Gerencia",null,null,"Despesa corrent","DIVISEGUR CATALUNYA, SL",0,0,0,178.48,0,0,0,0,0,0,178.48,0,null], [584,"ESMORZAR BENVINGUDA PROJECTE MENARA COOPERACIÓ","Menor","2014-10-07T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PETIT COMITE",0,0,0,51.15,0,0,0,0,0,0,51.15,0,null], [585,"IMPRESSIÓ DIGITAL DE 263X148 CM PER A VIDRES.","Menor","2014-10-07T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [586,"DISTRIBUCIÓ DE CARTELLS PER LA DIFUSIÓ DEL GAVAMÓN","Menor","2014-10-07T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","MARIO GOMEZ, SCP",0,0,0,211.75,0,0,0,0,0,0,211.75,0,null], [587,"REPRODUCTOR BLUERAY PANASONIC E90 I COPIA EL TREN DE LA LIBERTAD.","Menor","2014-10-07T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,205.7,0,0,0,0,0,0,205.7,0,null], [588,"PUNTS DE LLIBRE PEL IV CONGRÈS DE LES DONES DEL BAIX LLOBREGAT. 600 UNITATS","Menor","2014-10-07T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,136.7,0,0,0,0,0,0,136.7,0,null], [589,"CONFÈRENCIA DESCOBRIM GARRAF 2014. MÓN SUBMARÍ","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DS CONSULTORIA AMBIENTAL MARINA, SLL",0,0,0,300,0,0,0,0,0,0,300,0,null], [590,"CONFERÈNCIA INAUGURACIÓ CURS ESCOLAR 14/15. TROBADA COMUNITAT EDUCATIVA","Menor","2014-10-06T00:00:00",2014,"Xarxa Gavà educativa: Grup impulsor",32014,"3232A",226990214,"Educació",null,null,"Despesa corrent","ANAR FENT, SL.",0,0,0,627.69,0,0,0,0,0,0,627.69,0,null], [591,"ACTIVITAT DESCOBERTA BOLETS 2014","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SOCIETAT CATALANA DE MICOLOGIA",0,0,0,785.5,0,0,0,0,0,0,785.5,0,null], [592,"LLOGUER AUTOCAR DIA MUNDIAL OCELLS 2014","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","BABY BUS, SL",0,0,0,275,0,0,0,0,0,0,275,0,null], [593,"CONFÈRENCIA DESCOBRIM GARRAF 2014. AUS MARINES I NOVA ZEPA","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SANTAEUFEMIA ESCUER, FRANCESC XAVIER",0,0,0,400,0,0,0,0,0,0,400,0,null], [594,"ESPECTACLE DE NARRACIÓ ORAL I ANIMACIÓ. \"CARRASCLET\". BIBLIOTECA MARIAN COLOMÉ","Menor","2014-10-06T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","CASTELLS GASULLA, JOSEP",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [595,"SUBSCRIPCIÓ A LA REVISTA \"VIAJAR\"","Menor","2014-10-06T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","EDICIONES REUNIDAS, SA GRUPO ZETA",0,0,0,26.55,0,0,0,0,0,0,26.55,0,null], [596,"NOMÉS UN ANUNCI. CIA FLYHARD. PROGRAMACIÓ ESTABLE ESPAI MARAGALL","Menor","2014-10-06T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","FLYHARD PRODUCCIONS, SL",1501.2,315.25,0,1816.45,0,0,0,0,0,0,1816.45,0,null], [597,"CONFÈRENCIA DESCOBRIM GARRAF 2014. DINÀMICA DE LA COSTA","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SANCHEZ ARCILLA, AGUSTIN",0,0,0,300,0,0,0,0,0,0,300,0,null], [598,"CATERING TROBADA COMUNITAT EDUCATIVA. INICI DE CURS","Menor","2014-10-06T00:00:00",2014,"Xarxa Gavà educativa: Grup impulsor",32014,"3232A",226990214,"Educació",null,null,"Despesa corrent","ANTONIA HERNANDEZ MARTINEZ",0,0,0,215.38,0,0,0,0,0,0,215.38,0,null], [599,"DISSENY CARTELL DIA MUNDIAL OCELLS 2014","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [600,"CONFERÈNCIA RAMON VIÑAS","Menor","2014-10-06T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","VIÑAS VALLVERDU, RAMON",0,0,0,200,0,0,0,0,0,0,200,0,null], [601,"MATERIAL DE NETEJA","Menor","2014-10-06T00:00:00",2014,"Productes de neteja EEE Maria Felip",32114,"3290A",221100014,"EEE María Felip",null,null,"Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,432.77,0,0,0,0,0,0,432.77,0,null], [602,"IMPRESSIONS ESPECIALS","Menor","2014-10-06T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,450,0,0,0,0,0,0,450,0,null], [603,"CONTRACTACIÓ GESTIÓ, EXPLOTACI","Altre tipus de contracte","2014-10-06T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,9722.33,0,0,0,0,0,0,9722.33,0,null], [604,"CONTRACTACIÓ GESTIÓ, EXPLOTACI","Altre tipus de contracte","2014-10-06T00:00:00",2014,"Tallers",33014,"3330A",226060114,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,1502.51,0,0,0,0,0,0,1502.51,0,null], [605,"DISSENY CARTELL XVIII JORNADES DESCOBRIM GARRAF","Menor","2014-10-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,121,0,0,0,0,0,0,121,0,null], [606,"REPARACIÓ INTERRUPTOR STOP I GREIXATGE","Menor","2014-10-03T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,114.3,0,0,0,0,0,0,114.3,0,null], [607,"CANVI","Menor","2014-10-03T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,58.2,0,0,0,0,0,0,58.2,0,null], [608,"REFRIGERI CASA ARAGO 11-10-2014","Menor","2014-10-02T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,305,0,0,0,0,0,0,305,0,null], [609,"PLATAFORMA DE GESTIO (INFORMACIO, INSCRIPCIONS, LLISTATS, MAILS), CRONOMETRATGE PER CHIP","Menor","2014-10-02T00:00:00",2014,"Foment Activitats Esportives a l'entorn natural",35014,"3410A",226090314,"Esports",null,null,"Despesa corrent","DEPORTE Y GESTION, SC",1200,252,0,1452,0,0,0,0,0,0,1452,0,null], [610,"MATERIAL DE PINTURA I DIBUIX PER ACTIVAT DEL GUERNICA KIDS","Menor","2014-10-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,993.85,0,0,0,0,0,0,993.85,0,null], [611,"14 SERIES DE 3 TROFEUS CADA SERIE","Menor","2014-10-02T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,813.12,0,0,0,0,0,0,813.12,0,null], [612,"21 BICICLETES INDOOR SALA NOVA PISCINA","Menor","2014-10-02T00:00:00",2014,"Mobiliari",35014,"3410A",625000014,"Esports",null,null,"Inversió","STAR FITNESS, SL (STAR TRAC)",13125,2756.25,0,15881.25,0,0,0,0,0,0,15881.25,0,null], [613,"LLENÇOS 210+370 8 PECES","Menor","2014-10-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MUÑOZ AMORES, JOSE ANTONIO (ART DECOR)",0,0,0,248.21,0,0,0,0,0,0,248.21,0,null], [614,"SUBMINISTRAMENT I INSTAL·LACIÓ DE 7 VIDRES","Menor","2014-10-01T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,559.79,0,0,0,0,0,0,559.79,0,null], [615,"REPARACIÓ I PINTURA DE MURS MALMESOS ARRAN DE SINISTRE AL CENTRE MUNICIPAL DE CA N'ESPINÓS","Menor","2014-10-01T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","EFICAVER, SL",1017,213.57,0,1230.57,0,0,0,0,0,0,1230.57,0,null], [616,"MATERIAL TÈCNIC RÀDIO GAVA","Menor","2014-10-01T00:00:00",2014,"Material tècnic",53014,"4913A",226990114,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,714,0,0,0,0,0,0,714,0,null], [617,"APERITIU PATRÓ POLICIA MUNICIPAL","Menor","2014-09-30T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,132,0,0,0,0,0,0,132,0,null], [618,"MISSATGERIES URGENTS SETERMBRE 2014","Menor","2014-09-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,77.32,0,0,0,0,0,0,77.32,0,null], [619,"MISSATGERIES URGENTS SETEMBRE 2014","Menor","2014-09-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,60.5,0,0,0,0,0,0,60.5,0,null], [620,"ADQUISICIÓ DE 150 PLAQUES DE GUAL","Menor","2014-09-30T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SERVEIS VIALS DEL VALLES, SLU",1005,211.05,0,1216.05,0,0,0,0,0,0,1216.05,0,null], [621,"6 TROFEUS PATRÓ POLICIA MUNICIPAL","Menor","2014-09-30T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,395.07,0,0,0,0,0,0,395.07,0,null], [622,"REPARACIO B-8224-VB, BATERIA I POSTA A PUNT","Menor","2014-09-30T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,157.06,0,0,0,0,0,0,157.06,0,null], [623,"CORREU LOCAL SETEMBRE 2014","Menor","2014-09-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,121,0,0,0,0,0,0,121,0,null], [624,"REPARACIÓ VEHICLE MOBILITAT 9615-GPC, MOTOR I POSTA A PUNT","Menor","2014-09-30T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,544.06,0,0,0,0,0,0,544.06,0,null], [625,"REPARACIONES CERRAJERÍA ZONA DEPORTIVA DIAGONAL","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,1011.56,0,0,0,0,0,0,1011.56,0,null], [626,"COMPRA PINTURA JUNOLINEA BLANCO SEÑALIZACIÓN PARA EL MARCADO DE CAMPO - ZONAS DEPORTIVAS","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","INDUSTRIAS JUNO, SA",0,0,0,832.48,0,0,0,0,0,0,832.48,0,null], [627,"MODIFICACIÓN CONSERJERÍA CASAL DEL CENTRE","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CAMPS CB",0,0,0,345.45,0,0,0,0,0,0,345.45,0,null], [628,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE SETEMBRE","Menor","2014-09-29T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,422.06,0,0,0,0,0,0,422.06,0,null], [629,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE SETEMBRE","Menor","2014-09-29T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,69.59,0,0,0,0,0,0,69.59,0,null], [630,"REPARACIÓN ASCENSOR CASAL DEL CENTRE","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,490.78,0,0,0,0,0,0,490.78,0,null], [631,"COMPRA DE 4 VIDRIOS ARMARIO CONTRAINCENDIOS Y 2 ESPEJOS PARA VESTUARIOS - ZONA DEPORTIVA CAN TINTORER","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,118.58,0,0,0,0,0,0,118.58,0,null], [632,"COMPRA RECAMBIOS -POLITRACTOR","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POLITRACTOR, SA",0,0,0,328.74,0,0,0,0,0,0,328.74,0,null], [633,"SUMINISTRO Y COLOCACIÓN VIDRIO Y ESPEJO ROTO EN LAS INSTALACIONES DEL CPEE MARIA FELIP","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,707.85,0,0,0,0,0,0,707.85,0,null], [634,"REPARACIÓN ASCENSOR CASAL DEL CENTRE","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ASCENSORS DEL VALLES, S.A",0,0,0,416.28,0,0,0,0,0,0,416.28,0,null], [635,"SUMINISTRO PREMARCO PUERTA CPEE MARIA FELIP E INSTALACIÓN DE TAPETAS Y AJUSTAR PUERTA.","Menor","2014-09-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CAMPS CB",0,0,0,249.26,0,0,0,0,0,0,249.26,0,null], [636,"REPARACIÓ BANY DE VAPOR NOVA PISCINA","Menor","2014-09-29T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,17.58,0,0,0,0,0,0,17.58,0,null], [637,"MATERIAL TÈCNIC MITJANS COMUNICACIO","Menor","2014-09-26T00:00:00",2014,"Material tècnic",53014,"4913A",226990114,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,910.15,0,0,0,0,0,0,910.15,0,null], [638,"PÒLISSA D'ASSEGURANÇA TEMPORAL PER VEHICLE EN LLOGUER PER LA POLICIA MUNICIPAL","Menor","2014-09-26T00:00:00",2014,"Primes d'Assegurances Vehicles",16014,"1300A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE FAMILIAR, CÍA DE SEGUROS Y REASEGUROS, SA",0,0,0,432.35,0,0,0,0,0,0,432.35,0,null], [639,"GOTS AMB FRUITA FRRECA TALLADA","Menor","2014-09-26T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","MILLAN MARTOS, FCO JAVIER (FRUTAS CARMEN)",0,0,0,124.8,0,0,0,0,0,0,124.8,0,null], [640,"SERIGRAFIA DE CASC POLICIAL","Menor","2014-09-26T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,47.19,0,0,0,0,0,0,47.19,0,null], [641,"CONTRACTE DE SERVEI DE CONTROL PREVENTIU DE LA PROCESSIONÀRIA DEL PI","Menor","2014-09-26T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","MOIX SERVEIS I OBRES, SL",3581.27,752.07,0,4333.34,0,0,0,0,0,0,4333.34,0,null], [642,"REFRIGERI PATRÓ POLICIA MUNICIPAL","Menor","2014-09-25T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,120,0,0,0,0,0,0,120,0,null], [643,"REPARACIÓ AVARIES MÀQUINES CLIMA AJUNTAMENT I BIBLIOTECA","Menor","2014-09-25T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",1790.58,376.02,0,2166.6,0,0,0,0,0,0,2166.6,0,null], [644,"CAMARA CANON XA20 I ACCESORIS","Menor","2014-09-25T00:00:00",2014,"Maquinària mitjans comunicació",53014,"4913A",623000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",1870.35,392.77,0,2263.12,0,0,0,0,0,0,2263.12,0,null], [645,"CAMERES EXTERIORS","Menor","2014-09-25T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MEYSH ELECTRONICA, SL",0,0,0,677.6,0,0,0,0,0,0,677.6,0,null], [646,"2 PACKS MICRÒFONS LEVALIER MITJANS COMUNICACIÓ","Menor","2014-09-25T00:00:00",2014,"Maquinària mitjans comunicació",53014,"4913A",623000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",1089.01,228.69,0,1317.7,0,0,0,0,0,0,1317.7,0,null], [647,"ASSEGURANÇA VIATGE A BRUSEL·LES 2ON PREMI GAVÀ TALENT FACTORY","Menor","2014-09-25T00:00:00",2014,"Estudis i treballs tècnics Gavà Talent Factory",25214,"2412A",227060314,"Promoció Econòmica",null,null,"Despesa corrent","EUROP ASSISTANCE ESPAÑA, SA",0,0,0,81,0,0,0,0,0,0,81,0,null], [648,"CANVI DUES RODES, VEHICLE 7493-DHN","Menor","2014-09-24T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,228.4,0,0,0,0,0,0,228.4,0,null], [649,"RESERVA COMPRA MATERIAL D'ELECTRICITAT I FONTANERIA","Menor","2014-09-24T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",4948.28,1039.14,0,5987.42,0,0,0,0,0,0,5987.42,0,null], [650,"NUMERACIÓ PAPER DE LA GENERALITAT","Menor","2014-09-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,29.22,0,0,0,0,0,0,29.22,0,null], [651,"GAVASOLIDARIA | COMPRA EXTRAORDINÀRIA DE PRODUCTES DE NECESSITAT | SETEMBRE 2014","Menor","2014-09-23T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",3532.7,0,0,3532.7,0,0,0,0,0,0,3532.7,0,null], [652,"ALQUILER MESAS Y SILLAS PREVISIÓN ACTIVIDADES FIN DE SEMANA 27 Y 28 DE SEPTIEMBRE","Menor","2014-09-23T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1173.7,0,0,0,0,0,0,1173.7,0,null], [653,"COMPRA D'AIGUES","Menor","2014-09-23T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,52.6,0,0,0,0,0,0,52.6,0,null], [654,"PROGRAMA ACTIVITATS PER A LA G","Altre tipus de contracte","2014-09-23T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","ESPORT3",0,0,0,13426.34,0,0,0,0,0,0,13426.34,0,null], [655,"VINIL DEL DIA INTERNACIONAL","Menor","2014-09-23T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","DISSENYATXTU SCP",0,0,0,123.42,0,0,0,0,0,0,123.42,0,null], [656,"SERVEI DE CONTROL DE PLAGUES","Altre tipus de contracte","2014-09-23T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","ANTICIMEX 3D SANIDAD AMBIENTAL, SA",0,0,0,2347.4,0,0,0,0,0,0,2347.4,0,null], [657,"MATERIAL OFICINA SETEMBRE PE","Menor","2014-09-22T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,150,0,0,0,0,0,0,150,0,null], [658,"LLOGUER DE RENTAMANS","Menor","2014-09-22T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [659,"MATERIAL OFICINA SETEMBRE OD","Menor","2014-09-22T00:00:00",2014,"Material d'oficina no inventariable Serv.Generals",16014,"9200A",220000013,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,200,0,0,0,0,0,0,200,0,null], [660,"DESINSTAL·LACIÓ DELS EQUIPS DE COMUNICACIOPNS DELS LLOCS DE SOCORS","Menor","2014-09-22T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","EXPOCOM, SA TELECOMUNICACIONS",0,0,0,550.55,0,0,0,0,0,0,550.55,0,null], [661,"REPARACIÓ BICICLETES SPINNING NOVA PISCINA","Menor","2014-09-22T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SALTER SPORT, SA",0,0,0,827.29,0,0,0,0,0,0,827.29,0,null], [662,"CONTRACTACIÓ DE LA DOCÈNCIA DEL PROGRAMA TREBALL I FORMACIÓ PRMI","Menor","2014-09-22T00:00:00",2014,"Formació personal Plans d'ocup.RMI",12014,"2419M",162000013,"Recursos Humans",null,null,"Despesa corrent","RUIZ SANTOS, YOLANDA",0,0,0,600,0,0,0,0,0,0,600,0,null], [663,"DOCÈNCIA PTT","Menor","2014-09-19T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","CRACK STUDY S.C.P.",3888,0,0,3888,0,0,0,0,0,0,3888,0,null], [664,"MATERIAL DE SENYALITZACIÓ","Menor","2014-09-18T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",4659.34,978.46,0,5637.8,0,0,0,0,0,0,5637.8,0,null], [665,"MATERIAL DE SENYALITZACIÓ","Menor","2014-09-18T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,54,0,0,0,0,0,0,54,0,null], [666,"MATERIAL DE SENYALITZACIÓ FITES H-75","Menor","2014-09-18T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEBA, SL",0,0,0,914.76,0,0,0,0,0,0,914.76,0,null], [667,"NETEJA FORESTAL","Menor","2014-09-18T00:00:00",2014,"Prevenció incendis i neteja zones forestals i mpal",41014,"1340A",210000014,"Platges/ADF",null,null,"Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",2241.75,470.77,0,2712.52,0,0,0,0,0,0,2712.52,0,null], [668,"MUNTATGE D'UN ESCENARI, DOS ESCALES I UN FALDÓ EN RÈGIM DE LLOGUER","Menor","2014-09-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MECATUBS, SL",0,0,0,532.4,0,0,0,0,0,0,532.4,0,null], [669,"MATERIAL DE PINTURA I DIBUIX PER ACTIVAT DE LA COMMEMORACIÓ DEL DIA DE LA PAU","Menor","2014-09-18T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,75.64,0,0,0,0,0,0,75.64,0,null], [670,"COMPRA DE MIRALLS PARABÓLICS","Menor","2014-09-18T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,471.9,0,0,0,0,0,0,471.9,0,null], [671,"REPARACIÓ VEHICLE 9054-BLW, PORTA, INTENSITAT LLUMS I POSTA A PUNT","Menor","2014-09-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,297.32,0,0,0,0,0,0,297.32,0,null], [672,"CANVI RODA VEHICLE 2719-HPC","Menor","2014-09-17T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,90,0,0,0,0,0,0,90,0,null], [673,"PISSARA DE 90X120","Menor","2014-09-17T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,69,0,0,0,0,0,0,69,0,null], [674,"CONTRACTACIÓ DEL EQUIP DE SO PER L'ACTUACIÓ PER LA INAUGRUACIÓ DEL GAVAMÓN","Menor","2014-09-17T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","ALBASOUND",0,0,0,968,0,0,0,0,0,0,968,0,null], [675,"CONFECCIÓ D'UN ROLL-UP PEL GAVAMÓN","Menor","2014-09-17T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [676,"DISTRIBUCIÓ DE LES CARTES D'INFORMACIÓ DE LA VACUNAD DE LA GRIP","Menor","2014-09-17T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","UNIPOST, S.A.",1854,389.34,0,2243.34,0,0,0,0,0,0,2243.34,0,null], [677,"CONTRACTACIÓ DEL SERVEI D'UN CONTROLADOR PER L'EXPOSICIÓ GUERNICAKIDS","Menor","2014-09-17T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,592.42,0,0,0,0,0,0,592.42,0,null], [678,"TRANSPORT DE RECOLLIDA I TORNADA D'UNA EXPOSICIÓ DINS DEL MARC DE LES ESTACIONS SOLIDARIES (GUERNCAKIDS)","Menor","2014-09-17T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","TOUR SA",0,0,0,701.8,0,0,0,0,0,0,701.8,0,null], [679,"LONA DE COLOR AMB ULLAS 1 UNITAT","Menor","2014-09-17T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,228.33,0,0,0,0,0,0,228.33,0,null], [680,"IMPRESSIÓ DE 150 CARTELLS PER L'ACTIVITAT DEL GUERNICAKIDS","Menor","2014-09-17T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,122.28,0,0,0,0,0,0,122.28,0,null], [681,"CREAALEGRIA@YAHOO.ES","Menor","2014-09-17T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,550,0,0,0,0,0,0,550,0,null], [682,"1 LONA I 9 RÈTOLS PER L'EXPOSICIÓ GUERNICAKIDS","Menor","2014-09-17T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,469.32,0,0,0,0,0,0,469.32,0,null], [683,"COMPLEMENTARI CONTRACTE DE MANTENIMENT SAUTER NOVA PISCINA","Menor","2014-09-16T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SAUTER IBERICA, SA",0,0,0,351.8,0,0,0,0,0,0,351.8,0,null], [684,"CONTRACTACIÓ ASSESSORAMENT PER","Altre tipus de contracte","2014-09-15T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ETIC HABITAT SCP",0,0,0,12777.6,0,0,0,0,0,0,12777.6,0,null], [685,"CONTRACTACIÓ DE L'EQUIP DE SO PER L'ACTUACIÓ DE L'ACTIVITAT DE GUERNIKA KIDS.","Menor","2014-09-15T00:00:00",2014,"Atencions per a la cooperació i desenvolupament",60014,"2320A",480000014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ALBASOUND",0,0,0,592.9,0,0,0,0,0,0,592.9,0,null], [686,"REPARACIÓN BOMBÍN CLAUSOR OPEL CORSA 5343BKX","Menor","2014-09-15T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,226.57,0,0,0,0,0,0,226.57,0,null], [687,"CONTRACTACIÓ GESTIO I ORGANITZ","Altre tipus de contracte","2014-09-15T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","METODE M, SCP",0,0,0,12320,0,0,0,0,0,0,12320,0,null], [688,"VINILS MOSTRA D'ENTIATS","Menor","2014-09-10T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,354.89,0,0,0,0,0,0,354.89,0,null], [689,"SUSPENS TRAMITACIÓ MARCA GASTROGAVA","Menor","2014-09-10T00:00:00",2014,"Patents i marques",51014,"9121A",640010013,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CONSULPI, SL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [690,"DINAMITZACIÓ TEATRAL MOSTRA D'ENITATS","Menor","2014-09-10T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,500,0,0,0,0,0,0,500,0,null], [691,"SERVEI SEGURETAT MOSTRA D'ENTITATS","Menor","2014-09-10T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,460.77,0,0,0,0,0,0,460.77,0,null], [692,"2 REPRESENTACIONS DE L'ESPECTACLE DE PETIT FORMAT AMB TITELLES LENTAMENT A LES BIBLIOTEQUES JSV I MARIAN COLOMÉ","Menor","2014-09-10T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","ESMARATS BIGAS, MARTA",0,0,0,256.48,0,0,0,0,0,0,256.48,0,null], [693,"1 TALLER DE CUINA A L'ASSOCIACIÓ DE VEÏNS AUSIAS MARCH OCTUBRE DESEMBRE 2014","Menor","2014-09-10T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,0,0,0,0,0,0,400,0,null], [694,"VINILS DIVERSOS ENTITATS","Menor","2014-09-10T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,30.5,0,0,0,0,0,0,30.5,0,null], [695,"INSERCIÓ ANUNCI SETEMBRE 2014 PROGRAMA 3+3","Menor","2014-09-09T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [696,"ACTUACIÓ CONCERT ÒPERA AL CINEMA. CORAL IGUALTAT","Menor","2014-09-09T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","SOCIETAT CORAL LA IGUALTAT",2000,0,0,2000,0,0,0,0,0,0,2000,0,null], [697,"IMPRESSIÓ DE TRÍPTICS DE DIFUSIÓ DEL PROGRAMA DE FORMACIÓ PER A EMPRENEDORS/ES I EMPRESES","Menor","2014-09-09T00:00:00",2014,"Difusió i divulgació creació d'empresa",25214,"2412A",226020114,"Promoció Econòmica",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,216.28,0,0,0,0,0,0,216.28,0,null], [698,"5 PANCARTES JUNTS FEM BARRI","Menor","2014-09-09T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,665.5,0,0,0,0,0,0,665.5,0,null], [699,"CANVI NEUMÀTIC, COMPROVAR INSTAL·LACIÓ ELÈCTRICA I POSTA PUNT, 2621-DYW","Menor","2014-09-08T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,448.85,0,0,0,0,0,0,448.85,0,null], [700,"SERVEI D'ACOLLIDA INFANTIL MES DE JULIOL ACTIVITATS SIAD","Menor","2014-09-08T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,75,0,0,0,0,0,0,75,0,null], [701,"FUSOR PER A LA LEXMARK T640 UBICADA AL CHC","Menor","2014-09-08T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,266.69,0,0,0,0,0,0,266.69,0,null], [702,"POSTA PUNT (FILTRE AIRE, PASTILLES DE FRENS I LLUMS) MOTICICLETA 9627-GDP","Menor","2014-09-08T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,219.62,0,0,0,0,0,0,219.62,0,null], [703,"CONTA-CONTES COMMEMORACIÓ COMMEMORACIÓ 25-N","Menor","2014-09-08T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [704,"ARRENJAMENT DE LA PISTA EXTERI","Altre tipus de contracte","2014-09-08T00:00:00",2014,"Altres inv. repos. as. funcionament operatiu serveis",22014,"1500A",639000014,"Urbanisme",null,null,"Inversió","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,60462.59,0,0,0,0,0,0,60462.59,0,null], [705,"DOCÈNCIA DE LA FORMACIÓ PREVISTA A LES BASES REGULADORES SUBVENCIONS","Menor","2014-09-05T00:00:00",2014,"Formació programa Subvenció a empreses - AMB",25214,"2419R",227060014,"Promoció Econòmica",null,null,"Despesa corrent","PITAGORA ADVANCED, S.L.U.",2925,0,0,2925,0,0,0,0,0,0,2925,0,null], [706,"RECOLLIDA I ANÀLISI DE MOSTRES D'AIGUA CONTINENTAL (2)","Menor","2014-09-05T00:00:00",2014,"Material d'inspeccions - Analisi de mostres",21014,"3130A",221060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","LABORATORI DR BORRELL, SL",0,0,0,388.97,0,0,0,0,0,0,388.97,0,null], [707,"DESPLAÇAMENT AUTOCAR","Menor","2014-09-05T00:00:00",2014,"Foment Activitats Esportives a l'entorn natural",35014,"3410A",226090314,"Esports",null,null,"Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,652,0,0,0,0,0,0,652,0,null], [708,"MANTENIMENT INCENDIS I ROBATOR","Altre tipus de contracte","2014-09-05T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","GUNNEBO ESPAÑA, SL",0,0,0,864.84,0,0,0,0,0,0,864.84,0,null], [709,"CANVI NEUMÀTIC VEHICLE B-5007-UT","Menor","2014-09-04T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,130,0,0,0,0,0,0,130,0,null], [710,"REPARACIÓ MOTOR D'AIGUA DEL LIMPIA, VEHICLE 0573-GGT","Menor","2014-09-04T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,120.52,0,0,0,0,0,0,120.52,0,null], [711,"FLORS PER L'OFRENA FLORAL DIADA","Menor","2014-09-04T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CONDEMINAS MOLINS, ELISA (L'HEURA FLORS I)",0,0,0,271,0,0,0,0,0,0,271,0,null], [712,"CONTRACTE SERVEI DE CONTROL DE PLAGUES URBANES","Menor","2014-09-04T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,"Sanitat i Consum","Despesa corrent","SUNET PLAGAS, SCP",1600,336,0,1936,0,0,0,0,0,0,1936,0,null], [713,"LOT 2 CONSUMIBLES D'INFORMÀTIC","Altre tipus de contracte","2014-09-03T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,2945.76,0,0,0,0,0,0,2945.76,0,null], [714,"REPARACIÓ SEMAFOR","Menor","2014-09-02T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1550A",221000014,"Serveis Municipals",null,null,"Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,450.12,0,0,0,0,0,0,450.12,0,null], [715,"INSCRIPCIÓ A LA JORNADA SOBRE LA NOVA INSTRUCCIÓ DE COMPTABILITAT PER L'ADMINISTRACIÓ LOCAL","Menor","2014-09-01T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","COLEGIO SECRETARIOS,INTERVENTORES Y TESOREROS ADMON LOCAL BC",0,0,0,720,0,0,0,0,0,0,720,0,null], [716,"CONTRACTACIÓ FORMACIÓ I JORNADES PER A AUTÒNOMS/ES I EMPRENEDORS/ES","Menor","2014-09-01T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","UNIO DE TREBALLADORS AUTONOMS DE CATALUNYA (CTAC)",3000,0,0,3000,0,0,0,0,0,0,3000,0,null], [717,"COMISSIÓ DESCARÀRREGA NOVES TARIFES POSTALS JUNY 2014 (FRANQUEJADORA)","Menor","2014-09-01T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BOWE SYSTEC, SA",0,0,0,72.6,0,0,0,0,0,0,72.6,0,null], [718,"RETIRADA DELS RESIDUS DE L'EDIFICI DE CARRETERA DE SANTA CREU DE CALAFELL 10","Menor","2014-09-01T00:00:00",2014,"Execució Subsidiària",22014,"1510A",227990014,"Urbanisme",null,null,"Inversió","SERVICIOS GENERALES MFR SL",1050,220.5,0,1270.5,0,0,0,0,0,0,1270.5,0,null], [719,"CORREU LOCAL AGOST 2014","Menor","2014-08-29T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,72.6,0,0,0,0,0,0,72.6,0,null], [720,"MISSATGERIES URGENTS AGOST 2014","Menor","2014-08-29T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,64.13,0,0,0,0,0,0,64.13,0,null], [721,"RENOVACIÓ DEL MANTENIMENT DEL PROGRAMARI VMWARE VSPPHERE 5 ENTERPRISE Y VCENTER SERVER 5 STANDARD.","Menor","2014-08-28T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",3002.5,630.53,0,3633.03,0,0,0,0,0,0,3633.03,0,null], [722,"COMPRA OLI I AIGUA PER MANTENIMENT NIVELLS VEHICLES POLICIALS","Menor","2014-08-28T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,148.67,0,0,0,0,0,0,148.67,0,null], [723,"AMPLIACIÓ PER 1 ANY DEL CONTRACTE DE MANTENIMENT DE 2 SERVIDORS I UNA CABINA DE DISCOS I ELS ELEMENTS QUE LA COMPOSEN.","Menor","2014-08-27T00:00:00",2014,"Hardware Servidors",11014,"9203A",216050014,"TIC",null,null,"Despesa corrent","ALSYS",6790.4,1425.98,0,8216.38,0,0,0,0,0,0,8216.38,0,null], [724,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES D'AGOST","Menor","2014-08-27T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,41.89,0,0,0,0,0,0,41.89,0,null], [725,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES D'AGOST","Menor","2014-08-27T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,201.02,0,0,0,0,0,0,201.02,0,null], [726,"ADQUISICIÓ DE 15 RATOLINS I UNA GRABADORA DE DVD","Menor","2014-08-26T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,175.45,0,0,0,0,0,0,175.45,0,null], [727,"MISSATGERIES URGENTS AGOST 2014","Menor","2014-08-26T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","METEOR TRANSPORT URGENT, SL",0,0,0,96.55,0,0,0,0,0,0,96.55,0,null], [728,"ARRANJAMENTS DEL CASAL AMERICAN LAKE ARRAN D'INTENT DE ROBATORI","Menor","2014-08-26T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","PRESTACIO SERVEIS AL CIUTADA, SA",0,0,0,993.1,0,0,0,0,0,0,993.1,0,null], [729,"PINTURA DE PORTES I VESTÍBUL AL CENTRE MUNICIPAL AMERICAN LAKE MALMESOS ARRAN DE SINISTRE","Menor","2014-08-26T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","EFICAVER, SL",0,0,0,514.25,0,0,0,0,0,0,514.25,0,null], [730,"TREBALLS COMPLEMENTARIS EDIFICI STA. CREU DE CALAFELL 10","Menor","2014-08-26T00:00:00",2014,"Execució Subsidiària",22014,"1510A",227990014,"Urbanisme",null,null,"Inversió","SERVICIOS GENERALES MFR SL",0,0,0,925.41,0,0,0,0,0,0,925.41,0,null], [731,"MANTENIMENT DEL PROGRAMARI THANTOS","Menor","2014-08-26T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,575,0,0,0,0,0,0,575,0,null], [732,"CANVI MÀSTIL TELESCÒPIC LLUM MOTOCICLETA","Menor","2014-08-26T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,422.64,0,0,0,0,0,0,422.64,0,null], [733,"CANVI RODA VEHICLE 2719-HPC","Menor","2014-08-26T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,90,0,0,0,0,0,0,90,0,null], [734,"EXECUCIO PROJECTE DEL NOU EQUI","Altre tipus de contracte","2014-08-25T00:00:00",2014,"Inv. nova en edif. i altres construccions",22014,"1320A",622000014,"Urbanisme",null,null,"Inversió","COBRA INSTALACIONES Y SERVICIOS S.A.",0,0,0,854270.94,0,0,0,0,0,0,854270.94,0,null], [735,"SUBMINISTRAMENT DE SABATES PEL PERSONAL DE CONSERGERIA I MANTENIMENT","Menor","2014-08-25T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,200,0,0,0,0,0,0,200,0,null], [736,"QUOTA ASSOCIAT 2014","Menor","2014-08-25T00:00:00",2014,"Estudis i treballs tècnics Alcaldia",51014,"9121A",227060014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","INNOBAIX ASSOCIACIO",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [737,"CONTRACTACIO SUBMINISTRE CARBU","Altre tipus de contracte","2014-08-25T00:00:00",2014,"Combustibles i Carburants seguretat",16014,"1300A",221030014,"Serveis generals",null,null,"Despesa corrent","SOLRED, SA",0,0,0,16500,0,0,0,0,0,0,16500,0,null], [738,"CONTRACTE SUBMINISTRE CARBURAN","Altre tipus de contracte","2014-08-25T00:00:00",2014,"Combustibles i Carburants logística",37014,"9205B",221030014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SOLRED, SA",0,0,0,2220,0,0,0,0,0,0,2220,0,null], [739,"BACK LINE ESCENARI LOCAL F. MA","Altre tipus de contracte","2014-08-22T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,605,0,0,0,0,0,0,605,0,null], [740,"SEGURETAT FESTA MAJOR","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,3415.83,0,0,0,0,0,0,3415.83,0,null], [741,"SONORITZACIÓ I IL·LMINACIÓ \"MA","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","MUNNK CORPORATION, SL",0,0,0,3012.9,0,0,0,0,0,0,3012.9,0,null], [742,"AMBULANCIES FESTA MAJOR","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,3933.73,0,0,0,0,0,0,3933.73,0,null], [743,"CARREGUES I DESCARREGURES","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,2212.49,0,0,0,0,0,0,2212.49,0,null], [744,"CONCERT \"MALA VIDA\" 29/6","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ASSOC. ENTER CULTURAL",0,0,0,1815,0,0,0,0,0,0,1815,0,null], [745,"CONTRACTACIÓ \"NITS DE CABARET\"","Altre tipus de contracte","2014-08-21T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","VERA NUÑEZ, JUAN MANUEL",0,0,0,3045,0,0,0,0,0,0,3045,0,null], [746,"MAJOR IMPORT PER TAQUILLA","Altre tipus de contracte","2014-08-20T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","ASSOCIACIO CULTURAL PENTATEATRE",0,0,0,96,0,0,0,0,0,0,96,0,null], [747,"1 COPA PARTIT GAVA-VILLARREAL CF B","Menor","2014-08-18T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,43.87,0,0,0,0,0,0,43.87,0,null], [748,"ACTUACIÓ COBLA MARICEL A L'APLEC DE GAVÀ 21 DE SETEMBRE","Menor","2014-08-14T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ASSOCIACIO MUSICAL SUBURENSE",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [749,"FOLRE TRANSPARENT 140X50X0,10","Menor","2014-08-14T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","SOFITEC, SL",0,0,0,665,0,0,0,0,0,0,665,0,null], [750,"TRANSPORT DELS GEGANTS DE GAVÀ DE GAVÀ A LLINARS","Menor","2014-08-14T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,295.09,0,0,0,0,0,0,295.09,0,null], [751,"TRANSPORT ANADA I TORNADA DELS GEGANTS DE GAVÀ, DE GAVÀ A VILADECANS","Menor","2014-08-14T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,295.09,0,0,0,0,0,0,295.09,0,null], [752,"ESPECTACLE \"1714, ESCUDELLERS, SOM-M'HI AL JARDÍ DE LA LECTURA EL DIA 26 DE SETEMBRE","Menor","2014-08-14T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","TALEIA CULTURA, SL",0,0,0,280.5,0,0,0,0,0,0,280.5,0,null], [753,"COMPRA AMPOLLES D'AIGUA ESPAI MARAGALL NOVA TEMPORADA","Menor","2014-08-14T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,75.14,0,0,0,0,0,0,75.14,0,null], [754,"PROTECTOR TOTAL ALARMA CD/DVD AMB 1 ALARMA INTEGRADA.","Menor","2014-08-14T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","TECNIQUES PANTRA, SL",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [755,"TASQUES DE DIFUSIÓ DE LES ACTIVITATS DE LES BIBLIOTEQUES","Menor","2014-08-14T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,39.1,0,0,0,0,0,0,39.1,0,null], [756,"JOCS DIVERSOS PER L'ESPAI CHILL-OUT DE LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-08-14T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","JUGAR X JUGAR SCP",0,0,0,250.85,0,0,0,0,0,0,250.85,0,null], [757,"ESCENOGRAFIA I AMBIENTACIÓ DEL CAMPAMENT REIAL AL JARDÍ DEL MUSEU","Menor","2014-08-14T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","ANTON GERONA GRUP, SL",4100,861,0,4961,0,0,0,0,0,0,4961,0,null], [758,"BALLADA DE SARDANES COBLA CIUTAT DE TERRASSA","Menor","2014-08-14T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","MÚSICS SINGULARS DE TERRASSA",0,0,0,925,0,0,0,0,0,0,925,0,null], [759,"ACTUACIÓ BASTONERS DE GAVÀ. APLEC DE ST MIQUEL","Menor","2014-08-14T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ASSOCIACIÓ BASTONERS DE GAVÀ",0,0,0,320,0,0,0,0,0,0,320,0,null], [760,"REPARACIÓ AIRE CONDICIONAT COTXE PATRULLA","Menor","2014-08-14T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","LLUC-MOTOR, SL",0,0,0,652.92,0,0,0,0,0,0,652.92,0,null], [761,"PAPER VINIL","Menor","2014-08-13T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,204.24,0,0,0,0,0,0,204.24,0,null], [762,"AUTOCAR CAMP DE TREBALL CASTEL","Altre tipus de contracte","2014-08-12T00:00:00",2014,"Promoció recerca",33014,"3330A",226990114,"Cultura",null,null,"Despesa corrent","CAPITAN LEIVA, JOAQUIN",0,0,0,1100,0,0,0,0,0,0,1100,0,null], [763,"PROJECTE D'EFICIENCIA ENERGETI","Altre tipus de contracte","2014-08-11T00:00:00",2014,"Instal·lacions Pla Estalvi Energètic",43014,"9205A",633000014,"Serveis Municipals",null,null,"Inversió","CITELUM IBERICA SA",0,0,0,132069.55,0,0,0,0,0,0,132069.55,0,null], [764,"LLIBRES INFANTIL","Altre tipus de contracte","2014-08-11T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,703.76,0,0,0,0,0,0,703.76,0,null], [765,"DISTRIBUCIÓ 300 CARTELLS DIADA","Menor","2014-08-08T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,107,0,0,0,0,0,0,107,0,null], [766,"RETIRADA DE RESIDUS I NETEJA DE L'EDIFICI DE LA CTRA. STA. CREU DE CALAFELL, 10","Menor","2014-08-08T00:00:00",2014,"Execució Subsidiària",22014,"1510A",227990014,"Urbanisme",null,null,"Despesa corrent","SERVICIOS GENERALES MFR SL",4446,933.66,0,5379.66,0,0,0,0,0,0,5379.66,0,null], [767,"TAPIAT AMB MATERIAL D'OBRA ELS FORATS DE FAÇANA DE L'EDIFICI DE LA CTRA. DE STA. CREU DE CALAFELL 10","Menor","2014-08-08T00:00:00",2014,"Execució Subsidiària",22014,"1510A",227990014,"Urbanisme",null,null,"Despesa corrent","SELET INNOVA, SL",1200,252,0,1452,0,0,0,0,0,0,1452,0,null], [768,"CONSUMIBLE CYAN PER A LA PISCINA DE CAN TINTORER","Menor","2014-08-07T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,228.7,0,0,0,0,0,0,228.7,0,null], [769,"REPARACIÓ VEHICLE 9054-BLW, TEMPERATURA I POSTA A PUNT","Menor","2014-08-07T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,424.7,0,0,0,0,0,0,424.7,0,null], [770,"HORA DEL CONTE ESPECIAL HOMOFO","Altre tipus de contracte","2014-08-06T00:00:00",2014,"Identitat sexual",60014,"2323A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,442,0,0,0,0,0,0,442,0,null], [771,"PAPER VINIL","Menor","2014-08-06T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,194.81,0,0,0,0,0,0,194.81,0,null], [772,"ROTLLOS DE PAPER PER ELPLOTER DE LA 6A PLANTA","Menor","2014-08-06T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","CANON ESPAÑA, SA",0,0,0,120,0,0,0,0,0,0,120,0,null], [773,"COMPRA DE MOBILIARI ESPORTIU PISTA EXTERIOR CAN TINTORER","Menor","2014-08-06T00:00:00",2014,"Inversions de reposició en mobiliari",16014,"9200A",635000014,"Serveis generals",null,null,"Inversió","RENOVACIONS TECNOLOGIQUES ESPORTIVES",6573.44,1380.42,0,7953.86,0,0,0,0,0,0,7953.86,0,null], [774,"CARTERA NOTIFICADOR","Menor","2014-08-05T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,22.59,0,0,0,0,0,0,22.59,0,null], [775,"PAPER VINIL","Menor","2014-08-05T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,584.43,0,0,0,0,0,0,584.43,0,null], [776,"MATERIAL D'OFICINA","Menor","2014-08-05T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,300,0,0,0,0,0,0,300,0,null], [777,"ACTIVITAT INFANTIL FESTA MAJOR","Altre tipus de contracte","2014-08-05T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SHOW FACTORY PRODUCCIONS, S.L.",0,0,0,850,0,0,0,0,0,0,850,0,null], [778,"MATERIAL OFICINA MES D'AGOST","Menor","2014-08-05T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,350,0,0,0,0,0,0,350,0,null], [779,"REPARACIÓ RODA 9731-DFB, REPARACIÓ LLUM E5966-BFS","Menor","2014-08-05T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,43.72,0,0,0,0,0,0,43.72,0,null], [780,"SUBMINISTRAMENT DE VEHICLE TOT","Altre tipus de contracte","2014-08-04T00:00:00",2014,"Inversions en elements de transport",10014,"9200A",624000014,"Gerencia",null,null,"Inversió","D.L. STAR BAIX, S.L.",0,0,0,33230.68,0,0,0,0,0,0,33230.68,0,null], [781,"INSTAL.LACIÓ SIRENA EXTERIOR GAVATV","Menor","2014-08-04T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SPANIVUIT SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [782,"CONTRACTE ANUAL CONTRAINCENDIS GAVATV","Menor","2014-08-04T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SPANIVUIT SL",0,0,0,234.5,0,0,0,0,0,0,234.5,0,null], [783,"2 PISSARRES PER ALCALDIA","Menor","2014-08-04T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,137.89,0,0,0,0,0,0,137.89,0,null], [784,"CONSUMIBLES D'INFORMÀTICA URGENTS PER LA PISCINA DE CAN TINTORER","Menor","2014-08-04T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,299.09,0,0,0,0,0,0,299.09,0,null], [785,"ENQUADERNACIO LLIBRES DECRETS 2012","Menor","2014-08-04T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,55.48,0,0,0,0,0,0,55.48,0,null], [786,"10 TIRES CÒMIQUES EL BRUGUERS","Altre tipus de contracte","2014-08-04T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,1200,0,0,0,0,0,0,1200,0,null], [787,"ADJUDICACIÓ LOT 2 CALÇAT","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","EL CORTE INGLES, SA",0,0,0,5314.32,0,0,0,0,0,0,5314.32,0,null], [788,"MATERIAL REPARACIÓ RÀDIO","Menor","2014-08-01T00:00:00",2014,"Maquinària, instal. i utillatge Ràdio",53014,"4912A",213000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","VAAG ELECTRONIC, SL",0,0,0,120.12,0,0,0,0,0,0,120.12,0,null], [789,"LLOGUER ESCENARIS I CAMERINS F","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","MECATUBS, SL",0,0,0,13323.21,0,0,0,0,0,0,13323.21,0,null], [790,"SONORITZACIÓ I IL·LUMINACIÓ CO","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,2299,0,0,0,0,0,0,2299,0,null], [791,"CONTRACTACIÓ DEL CURS EMPRESARIAL COMPETÈNCIES DIRECTIVES","Menor","2014-08-01T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","OPS FACTORIA DE SERVEIS SCCL",1800,0,0,1800,0,0,0,0,0,0,1800,0,null], [792,"CONTRACTACIÓ ORQUESTA OEM TORR","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PRODUCCIONS ARTISTIQUES BER-MONT SL",0,0,0,5287.7,0,0,0,0,0,0,5287.7,0,null], [793,"SONORITZACIÓ HOTEL COCHAMBRE","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","VILA , JORDI",0,0,0,3388,0,0,0,0,0,0,3388,0,null], [794,"CONTRACTACIÓ CURS EMPRESARIAL ESTRATÈGIES DE COMUNICACIÓ ON I OFFLINE","Menor","2014-08-01T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","BALAÑA QUINTERO, EULALIA",1320,0,0,1320,0,0,0,0,0,0,1320,0,null], [795,"CONTRACTACIÓ ANYS 80 - 40 PRIN","Altre tipus de contracte","2014-08-01T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","BEBA 33 SL",0,0,0,4235,0,0,0,0,0,0,4235,0,null], [796,"LIQUIDACIÓ DE BOSSA D'HORES FINS JULIOL","Menor","2014-07-31T00:00:00",2014,"Seguretat edificis corporatius",41014,"9205A",227010014,"Manteniment",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,827.17,0,0,0,0,0,0,827.17,0,null], [797,"CONTRACTACIÓ SORTIDA PER CUSTÒDIA DE CLAUS DEL CENTRE DE SUPORT A L'EMPRESA","Menor","2014-07-31T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica",null,null,"Despesa corrent","RECEPCIÓN & CONTROL DE ALARMAS, S.A.",0,0,0,54.45,0,0,0,0,0,0,54.45,0,null], [798,"MATERIAL ART REFERENT AL 2N PR","Altre tipus de contracte","2014-07-31T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PAPERERA DE GAVA, SL",0,0,0,250,0,0,0,0,0,0,250,0,null], [799,"MISSATGERIES URGENTS JULIOL 2014","Menor","2014-07-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,149.31,0,0,0,0,0,0,149.31,0,null], [800,"RESERVA MES JULIOL CARBURANT VEHICLES ESPORTS (PENDENT DE NOVA LICITACIÓ)","Menor","2014-07-31T00:00:00",2014,"Combustibles i Carburants logística",37014,"9205B",221030014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","REGASOIL SL",0,0,0,203.49,0,0,0,0,0,0,203.49,0,null], [801,"RESERVA MES JULIOL CARBURANT VEHICLES CULTURA (PENDENT DE NOVA LICITACIÓ)","Menor","2014-07-31T00:00:00",2014,"Combustibles i Carburants logística",37014,"9205B",221030014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","REGASOIL SL",0,0,0,361.08,0,0,0,0,0,0,361.08,0,null], [802,"MISSATGERIES URGENTS JULIOL 2014","Menor","2014-07-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,60.5,0,0,0,0,0,0,60.5,0,null], [803,"REPARACIÓ DE PERFILS D'ALUMINI EXTERIOR","Menor","2014-07-31T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,89.54,0,0,0,0,0,0,89.54,0,null], [804,"CORREU LOCAL JULIOL 2014","Menor","2014-07-31T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [805,"CONTRACTACIÓ DEL SERVEI EQUÀLIMENT PER A LA GESTIÓ DEL PROJECTE ALIMENTS DE LA PLATAFORMA GAVÀ SOLIDÀRIA","Menor","2014-07-31T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","DISTRICTE DIGITAL, SL",8630,1812.3,0,10442.3,0,0,0,0,0,0,10442.3,0,null], [806,"CONTRACTACIÓ DE LA DOCÈNCIA DEL MÒDUL MF0975_2 TÈCNIQUES DE RECEPCIÓ I COMUNICACIÓ DEL CURS ACTIVITATS ADMINISTRATIVES EN LA RELACIÓ AMB EL CLIENT","Menor","2014-07-31T00:00:00",2014,"Formació prog. Fem ocupació per a joves",25214,"2419F",227060013,"Promoció Econòmica",null,null,"Despesa corrent","RUIZ SANTOS, YOLANDA",2880,0,604.8,2880,0,0,0,0,0,0,2880,0,null], [807,"TALLERS D'INFORMÀTICA PER A LA PROGRAMACIÓ DELS PUNTS G DEL SIAD","Menor","2014-07-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [808,"SERVEI D'ACOLLIDA INFANTIL MES DE JUNY ACTIVITATS SIAD","Menor","2014-07-31T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,300,0,0,0,0,0,0,300,0,null], [809,"150 UT XOCOLATADA DIADA CATALUNYA","Menor","2014-07-31T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,288.75,0,0,0,0,0,0,288.75,0,null], [810,"COMPRA DE DOS LLIBRES PER INTERVENTOR","Menor","2014-07-30T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","ATELIER LIBROS, SA",0,0,0,292.74,0,0,0,0,0,0,292.74,0,null], [811,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE JULIOL","Menor","2014-07-30T00:00:00",2014,"Manteniment equips d'impressio (AMP)",16014,"9200A",216100013,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,81.12,0,0,0,0,0,0,81.12,0,null], [812,"CANVI BATERIA VEHICLE 2203-BKD","Menor","2014-07-30T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,225.52,0,0,0,0,0,0,225.52,0,null], [813,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE JULIOL","Menor","2014-07-30T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,787.92,0,0,0,0,0,0,787.92,0,null], [814,"CARGA 3 EXTINTORS, REVISIÓ DE 20 EXTINTORS I 3 CANVIS PER ANTIGÜETAT","Menor","2014-07-30T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,458.2,0,0,0,0,0,0,458.2,0,null], [815,"ADQUISICIÓ D'UN SONÒMETRE","Menor","2014-07-29T00:00:00",2014,"Utillatge policia",43014,"1550A",623000014,"Mobilitat",null,null,"Inversió","CESVA INSTRUMENTS, SL",3470,728.7,0,4198.7,0,0,0,0,0,0,4198.7,0,null], [816,"PROCEDIMENT OBERT SERVEIS TECN","Altre tipus de contracte","2014-07-29T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,8597.61,0,0,0,0,0,0,8597.61,0,null], [817,"6 VENECIANES PER EL IV CONGRÈS DE DONES DE GAVÀ","Menor","2014-07-29T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,282.77,0,0,0,0,0,0,282.77,0,null], [818,"2 VINILS MERCAGAVA BARRIS JULIOL","Menor","2014-07-29T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [819,"600 UNITATS FERMALLS FLORS DE GANXET","Menor","2014-07-29T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CIMONLINE SL",0,0,0,1161.6,0,0,0,0,0,0,1161.6,0,null], [820,"REPARACIÓ ALARMA CENTRE DE MEDICINA ESPORTIVA","Menor","2014-07-28T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","PLANA FABREGA SERVEI TECNIC,SL",0,0,0,83.49,0,0,0,0,0,0,83.49,0,null], [821,"6+4 UT VENECIANES DIADA CATALUNYA","Menor","2014-07-28T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,610.45,0,0,0,0,0,0,610.45,0,null], [822,"10 UT URNA+ADHESIU BARRIS JULIOL","Menor","2014-07-28T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,297.82,0,0,0,0,0,0,297.82,0,null], [823,"1 HOSTESSA DIADA CATALUNYA","Menor","2014-07-28T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EVENTOS CON ALMA SCP",0,0,0,125.84,0,0,0,0,0,0,125.84,0,null], [824,"MATERIAL ABC","Menor","2014-07-28T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,715.55,0,0,0,0,0,0,715.55,0,null], [825,"IMPRESSIO CARTES ACTIVITATS GENT GRAN","Menor","2014-07-28T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,156.09,0,0,0,0,0,0,156.09,0,null], [826,"100 GANXOS PER A LA SUJECCIODE LES REDS A LES PORTERIES","Menor","2014-07-28T00:00:00",2014,"Altres despeses diverses",35014,"3400A",226990014,"Esports",null,null,"Despesa corrent","LAUSIN Y VICENTE, SL",0,0,0,117.73,0,0,0,0,0,0,117.73,0,null], [827,"REDS PORTERIES FUTBOL","Menor","2014-07-28T00:00:00",2014,"Altres despeses diverses",35014,"3400A",226990014,"Esports",null,null,"Despesa corrent","REDES PROTECTORAS, SA REPROSA",0,0,0,773.8,0,0,0,0,0,0,773.8,0,null], [828,"SUBSCRIPCIÓ 5 MESOS BRONZE DASHBOARD","Menor","2014-07-28T00:00:00",2014,"Manteniment portal Brugues digital",53014,"4911A",227060314,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","WEBSAYS SL",1938,406.98,0,2344.98,0,0,0,0,0,0,2344.98,0,null], [829,"SERVEI COMPLEMENTARI AMBULANCIES CURSA GAVA NIT RUN","Menor","2014-07-28T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",1098.03,0,0,1098.03,0,0,0,0,0,0,1098.03,0,null], [830,"BOLIGRAFS PLA D'IGUALTAT","Menor","2014-07-28T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,258.34,0,0,0,0,0,0,258.34,0,null], [831,"MAQUETACIÓ FULLETÓ PUNTS G VIII EDICIÓ 2014.","Menor","2014-07-28T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","IMPULS ENPRENEDORS, SL",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [832,"300 DÍPTICS PUNTS G IMPRESSIÓ","Menor","2014-07-28T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,229.78,0,0,0,0,0,0,229.78,0,null], [833,"RECOLLIDA I ANÀLISI DE MOSTRES D'AIGUA CONTINENTAL","Menor","2014-07-25T00:00:00",2014,"Material d'inspeccions - Analisi de mostres",21014,"3130A",221060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","LABORATORI DR BORRELL, SL",0,0,0,428.82,0,0,0,0,0,0,428.82,0,null], [834,"CURS MONOGRÀFIC SOBRE L'IVA-2","Menor","2014-07-25T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","ESTUDIOS FINANCIEROS VIRIATO, S.L.",0,0,0,631.75,0,0,0,0,0,0,631.75,0,null], [835,"CURS MONOGRÀFIC SOBRE L'IVA","Menor","2014-07-25T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","ESTUDIOS FINANCIEROS VIRIATO, S.L.",0,0,0,631.75,0,0,0,0,0,0,631.75,0,null], [836,"PINTURA ACRÍLICA F-1018 CIUTAT GROGA","Menor","2014-07-25T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,322.34,0,0,0,0,0,0,322.34,0,null], [837,"AUDITORIA SEGUIMENTS DE GESTIÓ SEGONS NORMA ICTE","Menor","2014-07-25T00:00:00",2014,"Estudis i treballs tècnics Turisme",41014,"4390A",227060014,"Platges/ADF",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,1058.75,0,0,0,0,0,0,1058.75,0,null], [838,"MILLORES PUNTUALS CAMINS SEGON","Menor","2014-07-25T00:00:00",2014,"Altres inv.noves infraest. i béns dest. Ús general",43014,"1551A",609000014,"Serveis Municipals",null,null,"Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,5034.35,0,0,0,0,0,0,5034.35,0,null], [839,"ADJUDICACIÓ DEL LOT 1 I 3 DE V","Altre tipus de contracte","2014-07-25T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,26428.8,0,0,0,0,0,0,26428.8,0,null], [840,"NESSESITAT DE COMPRA DE PINTURA DOBLE COMPONENT BLANCA I GROGA","Menor","2014-07-25T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,1062.79,0,0,0,0,0,0,1062.79,0,null], [841,"PETIT MATERIAL DE MUNTATGE DE SENYALS VERTICALS","Menor","2014-07-25T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,353.32,0,0,0,0,0,0,353.32,0,null], [842,"LECTURA DE COMPTADOR EQUIP DEVELOP PER IMPRESSIONS LLACUNA DE LA MURTRA 2014 (2A PART)","Menor","2014-07-25T00:00:00",2014,"Xarxa Gavà educativa: Llacuna Murtra",32014,"3232A",226990314,"Educació",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,53.18,0,0,0,0,0,0,53.18,0,null], [843,"VALVULA DE TRES VIES SAUTER","Menor","2014-07-24T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,292.95,0,0,0,0,0,0,292.95,0,null], [844,"OBRA DE TEATRE ESCOLAR GUIA EDUCATIVA","Menor","2014-07-24T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2350,0,0,2350,0,0,0,0,0,0,2350,0,null], [845,"TREBALLS TECNICS DE GESTIO CAD","Menor","2014-07-24T00:00:00",2014,"Estudis i treballs tècnics Hisenda",15914,"9320A",227060014,"Hisenda-Tresoreria",null,null,"Despesa corrent","SERVICIOS DE INGENIERIA Y CONSULTORES, SA SUMMA",0,0,0,4961,0,0,0,0,0,0,4961,0,null], [846,"COMANDA DE CONSUMIBLES D'INFORMÀTICA DEL MES D'AGOST","Menor","2014-07-24T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,836.03,0,0,0,0,0,0,836.03,0,null], [847,"COMPRA MATERIAL ELÈCTRIC","Menor","2014-07-24T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,458.21,0,0,0,0,0,0,458.21,0,null], [848,"COMPRA MATERIAL ELÈCTRIC","Menor","2014-07-24T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,859.77,0,0,0,0,0,0,859.77,0,null], [849,"TALLER DE DEIXALLES GUIA EDUCATIVA 2014","Menor","2014-07-24T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,250,0,0,0,0,0,0,250,0,null], [850,"PREVISIO PETIT SUBMINISTRAMENTS MATERIAL SENYALITZACIÓ I SENYALS VERTICALS","Menor","2014-07-24T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,437.5,0,0,0,0,0,0,437.5,0,null], [851,"PLACA NOM CARRER","Menor","2014-07-24T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,62.36,0,0,0,0,0,0,62.36,0,null], [852,"PTT DOCENT 15 OCT/15 NOV 2014","Menor","2014-07-24T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","CRACK STUDY S.C.P.",2691,0,0,2691,0,0,0,0,0,0,2691,0,null], [853,"TALLERS DE SEXUALITAT 2014/2015 GUIA EDUCATIVA","Menor","2014-07-24T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","FUNDACIO JORDI GOL",0,0,0,450,0,0,0,0,0,0,450,0,null], [854,"ACTUACIÓ DE FELIU VECTURA A LA BIBLIOTECA JOSEP SOLER VIDAL FESTA MAJOR","Menor","2014-07-23T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","PROPAGANDA PEL FET, SCCL",0,0,0,665.5,0,0,0,0,0,0,665.5,0,null], [855,"BALLADA DE SARDANES ASS. COBLA CIUTAT DE CORNELLÀ","Menor","2014-07-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","COBLA CIUTAT DE CORNELLA",0,0,0,970,0,0,0,0,0,0,970,0,null], [856,"CONTRACTACIO PER A L'EXECUCIO","Altre tipus de contracte","2014-07-23T00:00:00",2014,"Altres inv.noves infraest. i béns dest. Ús general",43014,"1550A",210000014,"Serveis Municipals",null,null,"Despesa corrent","TECNOLOGIA DE FIRMES, SA",0,0,0,114155.03,0,0,0,0,0,0,114155.03,0,null], [857,"REPARACIÓ MOTOCICLETA 0150-CDF, CARREGA BATERIA I ESTATOR","Menor","2014-07-23T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,535.46,0,0,0,0,0,0,535.46,0,null], [858,"REPARACIÓ VEHICLE 9493-DHN, VIDRE I LLUM D'AVARIA","Menor","2014-07-23T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,227.2,0,0,0,0,0,0,227.2,0,null], [859,"GAVASOLIDARIA | COMPRA FRESC | CONDIS","Menor","2014-07-23T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CS ESTABLIMENTS DE PROXIMITAT, SL CONDIS",0,0,0,397.86,0,0,0,0,0,0,397.86,0,null], [860,"REPARACIÓ QUAD E5968BFS, LLUM","Menor","2014-07-23T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,31.58,0,0,0,0,0,0,31.58,0,null], [861,"REALITZACIÓ DE TRES INFANTS SAHARUÍS DEL CAMPUS D'ESTIU A L'ESCOLA GAVÀ MAR","Menor","2014-07-22T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","TEDI GESTION DE ESPACIOS DEPORTIVOS SL",1673.55,351.45,0,2025,0,0,0,0,0,0,2025,0,null], [862,"SERVEI FISIOTERAPEUTA SET/DES 2014","Menor","2014-07-22T00:00:00",2014,"Prestacio de serveis tècnics esportius Escola EE",32114,"3290A",226990014,"EEE María Felip",null,null,"Despesa corrent","CRACK STUDY S.C.P.",3600,0,0,3600,0,0,0,0,0,0,3600,0,null], [863,"RENOVACIÓ PÒLISSA ASSEGURANÇA DE L'EMBARCACIÓ DE LA CREU ROJA","Menor","2014-07-22T00:00:00",2014,"Primes d'Assegurances Vehicles",16014,"1300A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE EMPRESAS, COMPAÑIA DE SEGUROS Y REASEGUROS, SA",0,0,0,249.21,0,0,0,0,0,0,249.21,0,null], [864,"GAVASOLIDARIA | COMPRA FRESC | BONAREA MAGDALENA TRIAS","Menor","2014-07-22T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","M&M VIANDES SELECTES, SL",1153.56,115.36,0,1268.91,0,0,0,0,0,0,1268.91,0,null], [865,"GAVASOLIDARIA | COMPRA FRESC | BONAREA MONTFLORIT","Menor","2014-07-22T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","COSTAVALL, SCP",973.49,97.35,0,1070.84,0,0,0,0,0,0,1070.84,0,null], [866,"ENDERROC RESTA ANTIGA TANCA IE","Altre tipus de contracte","2014-07-22T00:00:00",2014,"Manteniment Equipaments Educatius",41014,"9205D",212000014,"Manteniment",null,null,"Despesa corrent","GONHER SCP",0,0,0,1511.87,0,0,0,0,0,0,1511.87,0,null], [867,"ESTUDI D'AUS HIVERNANTS A GAVÀ","Menor","2014-07-22T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","LLIGA PER A LA DEFENSA DEL PATRIMONI NATURAL",1652.89,347.11,0,2000,0,0,0,0,0,0,2000,0,null], [868,"RENOVACIÓ MANTENIMENT HARDWARE SAN HP PER 3 MESOS","Menor","2014-07-22T00:00:00",2014,"Hardware Servidors",11014,"9203A",216050014,"TIC",null,null,"Despesa corrent","HEWLETT PACKARD ESPAÑOLA, SL",0,0,0,1157.97,0,0,0,0,0,0,1157.97,0,null], [869,"REPARTIMENT DE LLIBRES DEL PREMI DELTA NARRATIVA 2014","Menor","2014-07-22T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,199.65,0,0,0,0,0,0,199.65,0,null], [870,"IMPRESSIÓ MATERIAL DISTINTIU GAVÀ COMERÇ DE QUALITAT","Menor","2014-07-22T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.11,0,0,0,0,0,0,37.11,0,null], [871,"GAVASOLIDARIA | COMPRA FRESC | CAPRABO","Menor","2014-07-22T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CAPRABO, SA",0,0,0,851.07,0,0,0,0,0,0,851.07,0,null], [872,"GAVASOLIDARIA | COMPRA FRESC | CARREFOUR","Menor","2014-07-22T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CARREFOUR",0,0,0,762.3,0,0,0,0,0,0,762.3,0,null], [873,"GAVASOLIDARIA | COMPRA FRESC | BONAREA CENTRAL","Menor","2014-07-22T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",1597.33,0,0,1597.33,0,0,0,0,0,0,1597.33,0,null], [874,"3 SESSIONS TALLERS A LA RECERCA DEL DESENVOLUPAMENT, JUGANT PER COMPRENDRE EL MÓN","Menor","2014-07-22T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSEMBLEA DE COOPERACIOPER LA PAU",0,0,0,390.6,0,0,0,0,0,0,390.6,0,null], [875,"AQUILER CABINAS SANITARIAS APLEC SANT MIQUEL","Menor","2014-07-21T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,224.33,0,0,0,0,0,0,224.33,0,null], [876,"MITJONS D'ESTIU PER LA POLICIA MUNICIPAL","Menor","2014-07-21T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PERES SPORT, SL",0,0,0,609.84,0,0,0,0,0,0,609.84,0,null], [877,"REVISIÓN Y REPARACIÓN SISTEMA DETECCIÓN INCENDIOS E(M)","Menor","2014-07-21T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,878.34,0,0,0,0,0,0,878.34,0,null], [878,"CONTRACTACIÓ ALIMENTS ESTIU PLATAFORMA GAVÀ SOLIDÀRIA","Menor","2014-07-18T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",8124.2,0,0,8124.2,0,0,0,0,0,0,8124.2,0,null], [879,"ACCIÓ AL MERCAT PROVISIONAL MERCAGAVÀ JULIOL 2014","Menor","2014-07-17T00:00:00",2014,"Manteniment mercats",21014,"1670A",212000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1400,0,0,1400,0,0,0,0,0,0,1400,0,null], [880,"REPARACIÓ ALARMA EDIFICI FORMO","Menor","2014-07-17T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","STANLEY SECURITY ESPAÑA, SLU",0,0,0,210.3,0,0,0,0,0,0,210.3,0,null], [881,"CANVI RODA VEHICLE 2203-BKD","Menor","2014-07-16T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,220.8,0,0,0,0,0,0,220.8,0,null], [882,"2 APARELLS MEDIDORS PISCINES","Altre tipus de contracte","2014-07-16T00:00:00",2014,"Mobiliari",37014,"9205B",625000013,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,3062.51,0,0,0,0,0,0,3062.51,0,null], [883,"MONITORATGE DIFERENTS ACTIVITA","Altre tipus de contracte","2014-07-16T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,1676.68,0,0,0,0,0,0,1676.68,0,null], [884,"MANTENIMENT PROGRAMARI MUSEUMPLUS","Menor","2014-07-16T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","ZETCOM INFORMATIKDIENSTLEISTUNGS AG",0,0,0,326.7,0,0,0,0,0,0,326.7,0,null], [885,"FORMACIÓ PROFESSIONALITZADORA","Menor","2014-07-15T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",0,0,0,3510,0,0,0,0,0,0,3510,0,null], [886,"MANTENIMENT ANUAL ASCENSORS CA","Menor","2014-07-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,7884.99,0,0,0,0,0,0,7884.99,0,null], [887,"SERVEI D'INFORMACIÓ I ORIENTACIÓ JURÍDICA","Menor","2014-07-15T00:00:00",2014,"Assessoria jurídica familiar Serveis Socials",31014,"2350A",227060014,"Serveis socials",null,null,"Despesa corrent","MALO ORTIGOSA, ALEX",2465.4,517.73,0,2983.13,0,0,0,0,0,0,2983.13,0,null], [888,"ÚS DE LA MARCA \"Q\". TARIFA 2014","Menor","2014-07-15T00:00:00",2014,"Estudis i treballs tècnics Turisme",41014,"4390A",227060014,"Platges/ADF",null,null,"Despesa corrent","INSTITUTO PARA LA CALIDAD TURISTICA ESPAÑOLA",0,0,0,638.28,0,0,0,0,0,0,638.28,0,null], [889,"COMPRA PINTURA SUPERSATURADA- PREVISIÓN TRABAJOS ESCENARIO CMC A. LAKE Y E(M)","Menor","2014-07-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","BCN SERVILUX, SA",0,0,0,444.68,0,0,0,0,0,0,444.68,0,null], [890,"REPARACIÓ VEHICLE 4814-CZX, BATERIA, JUNTA HOMOCINÈTICA, FRENS I POSTA A PUNT","Menor","2014-07-15T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","RIO IMPORT, SA",0,0,0,918.91,0,0,0,0,0,0,918.91,0,null], [891,"PRORROGA Y ALQUILER SILLAS - PREVISIÓN ACTIVIDADES DE 17 AL 20 DE JULIO","Menor","2014-07-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,534.22,0,0,0,0,0,0,534.22,0,null], [892,"RECARGA EXTINTOR 6KGR POLVO - EQUIPAMIENTO : PARC ARQUEOLOGIC MINES DE GAVÀ","Menor","2014-07-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,23.27,0,0,0,0,0,0,23.27,0,null], [893,"CONFERÈNCIA ERAMPRUNYA","Menor","2014-07-15T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","KUANUM PATRIMONI INTERESSANT I DIVERTIT SL",0,0,0,242,0,0,0,0,0,0,242,0,null], [894,"CONTRACTACIÓ DEL CURS ACTIC PER A 2 TREBALLADORS DEL PLA DE TREBALL ALS BARRIS 2014","Menor","2014-07-14T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","FUNDACIO CIUTAT DE VILADECANS",0,0,0,120,0,0,0,0,0,0,120,0,null], [895,"FOTOCOPIES AMB COLOR LASER A-3","Menor","2014-07-14T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,3.59,0,0,0,0,0,0,3.59,0,null], [896,"ESPECTACLE AL CARRER VBENES:EL PREU DE L'ABUNDANCIA.","Menor","2014-07-14T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CATALANA D'ENGINYERIA SENSE FRONTERES",0,0,0,251.13,0,0,0,0,0,0,251.13,0,null], [897,"REPARACIÓ AMPLIFICADOR DE GUITARRA PEAVEY AMERICAN LAKE","Menor","2014-07-14T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,175.45,0,0,0,0,0,0,175.45,0,null], [898,"DISSENY I REALITZACIÓ ESCULTURA PER A CERTAMEN GAVAMÓN 2014","Menor","2014-07-14T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","GARCIA HERNANDEZ JOSE MIGUEL",2550,535.5,0,3085.5,0,0,0,0,0,0,3085.5,0,null], [899,"2 POLOS DE COLOR BLAU MARI POLICIA MUNICIPAL","Menor","2014-07-14T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,51.06,0,0,0,0,0,0,51.06,0,null], [900,"REPOSICIÓ DIVERSOS ELEMENTS DE FUSTERIA A L'AMERICAN LAKE","Menor","2014-07-14T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",3493.68,733.67,0,4227.35,0,0,0,0,0,0,4227.35,0,null], [901,"REPOSICIÓ DE DIVERSOS COMPONENTS MUSICALS DE L'ASSOCIACIÓ SONAQUETOMBA (SINISTRE AMERICAN LAKE)","Menor","2014-07-14T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","DIMYA, SL",2350.95,493.7,0,2844.65,0,0,0,0,0,0,2844.65,0,null], [902,"SUBMINISTRAMENT ROCKTRON REACTION DISTORSION I I MALETÍ PER GUARDAR CABLES","Menor","2014-07-14T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","ANGEL ANTONIO BERGEL SEQUERO",0,0,0,172,0,0,0,0,0,0,172,0,null], [903,"REPARACIÓ MOTOCICLETA 9816-DFB, EMBRAGUE, RECTIFICADOR I REGULADOR","Menor","2014-07-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,824.88,0,0,0,0,0,0,824.88,0,null], [904,"REPARACIÓ VEHICLE 7492-DHN, COMPROVAR LLUM AVERIA,(CONNECTORS, REVOLUCIONS, SOROLL EN TRACCIÓ)","Menor","2014-07-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,511.36,0,0,0,0,0,0,511.36,0,null], [905,"REPARACIO VEHICLE 2817-GDZ, CORRETJA ALTERNADOR, KIT DISTRICUÓ I POSTA A PUNT","Menor","2014-07-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","LLUC-MOTOR, SL",0,0,0,1120.91,0,0,0,0,0,0,1120.91,0,null], [906,"COMISSIÓ RECÀRREGA FRANQUEJADORA JULIOL 2014","Menor","2014-07-11T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.41,0,0,0,0,0,0,7.41,0,null], [907,"GORRES D'ESTIU PEL PERSONAL DE MANTENIMENT I CEMENTIRI","Menor","2014-07-11T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,151.25,0,0,0,0,0,0,151.25,0,null], [908,"LLOGUER PEL.LÍCULES I DRETS D'EXHIBICIÓ 2 PEL.LÍCULES. CICLE D'ACTIVITATS DE JULIOL","Menor","2014-07-11T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,665.5,0,0,0,0,0,0,665.5,0,null], [909,"CONTRACTACIO SERVEI D'AUTOCAR DESPLAÇAMENT A LLEIDA FAMILIES SAHARAUIS","Menor","2014-07-11T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,480,0,0,0,0,0,0,480,0,null], [910,"REPARACIÓ MOTOCICLETA 0143-CDF, PASTILLES DE FRENS","Menor","2014-07-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,58.79,0,0,0,0,0,0,58.79,0,null], [911,"COMPRA MARERIAL DIVERS PER PETIRES REPARACIONS EN VEHICLES POLICIALS","Menor","2014-07-11T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,58.98,0,0,0,0,0,0,58.98,0,null], [912,"CASC DE MOTORISTA PER LA POLICIA","Menor","2014-07-11T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,228.96,0,0,0,0,0,0,228.96,0,null], [913,"GESTIO MPAL. D'INFORMACIÓ I AT","Altre tipus de contracte","2014-07-11T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,15985.2,0,0,0,0,0,0,15985.2,0,null], [914,"LIMPIEZA CALDERIN Y CAMBIO DE RESISTENCIAS \"BAÑO DE VAPOR\" NUEVA PISCINA MUNICIPAL","Menor","2014-07-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SAUNAS INBECA,S L",0,0,0,531.61,0,0,0,0,0,0,531.61,0,null], [915,"REPARACIÓN AIRE ACONDICIONADO CASAL EL CENTRE","Menor","2014-07-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,163.66,0,0,0,0,0,0,163.66,0,null], [916,"COMPRA CELULA GALVÁNICA COMP CONTROLER - NOVA PISCINA MUNICIPAL","Menor","2014-07-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,493.9,0,0,0,0,0,0,493.9,0,null], [917,"ADJUDICACIÓ LOT 2-ALCALDIA SER","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,15148.42,0,0,0,0,0,0,15148.42,0,null], [918,"DISTRIBUCIÓ 10000 FLYERS MERCAGAVA","Menor","2014-07-09T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARIO GOMEZ, SCP",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [919,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Formació",60014,"2322A",226060214,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,79.86,0,0,0,0,0,0,79.86,0,null], [920,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,222.04,0,0,0,0,0,0,222.04,0,null], [921,"ADJUDICACIÓ LOT 2- IGUALTAT I","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Activitats de Drets Civils",60014,"2320A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,287.98,0,0,0,0,0,0,287.98,0,null], [922,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1340.13,0,0,0,0,0,0,1340.13,0,null], [923,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"F.Adults:Programació formació d'adults",60014,"3260A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,896.22,0,0,0,0,0,0,896.22,0,null], [924,"ADJUDICACIÓ LOT2-IGUALTAT I CI","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,619.52,0,0,0,0,0,0,619.52,0,null], [925,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,474.32,0,0,0,0,0,0,474.32,0,null], [926,"ADJUDICACIO LOT 2 - COMERÇ I","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIAR",0,0,0,1583.25,0,0,0,0,0,0,1583.25,0,null], [927,"SENYALITZAR HOME DEL MIL·LENI","Menor","2014-07-09T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,82.62,0,0,0,0,0,0,82.62,0,null], [928,"ADJUDICACIÓ LOT 2-COMERÇ I FIR","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,818.02,0,0,0,0,0,0,818.02,0,null], [929,"ADJUDICACIÓ LOT 2-IGUALTAT I C","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,306.74,0,0,0,0,0,0,306.74,0,null], [930,"LLOGUER DRETS EXHIBICIÓ PÚBICA EL SOLITARI I ERNEST AND CELESTINE","Menor","2014-07-09T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,830.06,0,0,0,0,0,0,830.06,0,null], [931,"RENOVACIÓ SERVEI SUPORT DEL PROGRAMARI DE CONTROL DE PRESÈNCIA MASTER TIME","Menor","2014-07-09T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,955.9,0,0,0,0,0,0,955.9,0,null], [932,"MIRALLS PARABÓLICS","Menor","2014-07-09T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,471.9,0,0,0,0,0,0,471.9,0,null], [933,"CONTRACTACIO LOT 2-IGUALTAT I","Altre tipus de contracte","2014-07-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1068.79,0,0,0,0,0,0,1068.79,0,null], [934,"SERVEI CONSERGERIA I NETEJA EQ","Altre tipus de contracte","2014-07-08T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,15213.73,0,0,0,0,0,0,15213.73,0,null], [935,"SERVEI CONSERGERIA I NETEJA EQ","Altre tipus de contracte","2014-07-08T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3420A",227060014,"Esports",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,94529.23,0,0,0,0,0,0,94529.23,0,null], [936,"SUBMINISTRAMENT D'EQUIPAMENT INFORMÀTIC PER A L'ENREGISTRAMENT AUDIOVISUAL DELS ACTES DE LA SALA DE PLENS","Menor","2014-07-08T00:00:00",2014,"Inversions de manteniment de l'edifici corporatiu",16014,"9205A",632000014,"Serveis generals",null,null,"Inversió","AUDIOVISUALES DATA, SL",1245,261.45,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [937,"CERCAVILA + ACTUACIÓ BANDA MUNICIPAL DE EJEA DE LOS CABALLEROS. CASA D'ARAGÓ","Menor","2014-07-08T00:00:00",2014,"Programació Música",33014,"3350A",226090414,"Cultura",null,null,"Despesa corrent","CASA DE ARAGON",0,0,0,550,0,0,0,0,0,0,550,0,null], [938,"SABATES DE SEGURETAT","Menor","2014-07-08T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,112.53,0,0,0,0,0,0,112.53,0,null], [939,"1 UT BANDEROLA SETMANA DIGNITAT","Menor","2014-07-07T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,38.95,0,0,0,0,0,0,38.95,0,null], [940,"GESTIÓ DE LA DEIXALLERIA MUNIC","Altre tipus de contracte","2014-07-07T00:00:00",2014,"Gestió Deixalleria Municipal",26014,"1720A",227990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SIRESA SOLUCIONS INTEGRALS PER ALS RESIDUS SAU",0,0,0,63000,0,0,0,0,0,0,63000,0,null], [941,"MONITORATGE CASAL ARQUESPORT","Menor","2014-07-07T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,659.8,0,0,0,0,0,0,659.8,0,null], [942,"COMPRA 12 TROFEUS GAVÀ NIT RUN","Menor","2014-07-07T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,170.13,0,0,0,0,0,0,170.13,0,null], [943,"SUBMINISTRAMENT SISTEMA D'INFO","Altre tipus de contracte","2014-07-07T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","WORKMETER SL",0,0,0,12906.67,0,0,0,0,0,0,12906.67,0,null], [944,"DISTRIBUCIÓ CAIXES NADONS CAMPANYA JULIOL'14","Menor","2014-07-04T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,282.8,0,0,0,0,0,0,282.8,0,null], [945,"ORGANITZACIÓ I DESENVOLUPAMENT DE SIS SESSIONS DEL PROGRAMA ESPAI DE DESENVOLUPAMENT I INNOVACIÓ EN POLÍTIQUES D¿ORGANITZACIÓ I DE RECURSOS HUMANS","Menor","2014-07-04T00:00:00",2014,"Formacio i perfeccionament personal Ad.Gral.",12014,"9200A",162000013,"Recursos Humans",null,null,"Despesa corrent","ESTUDI CONSULTORIA SECTOR PUBLIC, SL",3600,0,0,3600,0,0,0,0,0,0,3600,0,null], [946,"LLOGUER SONORTIZACIÓ I IL.LUMINACIÓ DANSA A LA FRESCA","Menor","2014-07-04T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,968,0,0,0,0,0,0,968,0,null], [947,"LOT 2 PAPER DE FIBRA RECICLADA","Altre tipus de contracte","2014-07-03T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,6613.13,0,0,0,0,0,0,6613.13,0,null], [948,"DESPESA COMPLEMENTÀRIA CONTRAC","Altre tipus de contracte","2014-07-03T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3420A",227060014,"Esports",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,15383.66,0,0,0,0,0,0,15383.66,0,null], [949,"LLOGUER PROJECCIÓ CINEMA MARC GRAU","Menor","2014-07-03T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1149.5,0,0,0,0,0,0,1149.5,0,null], [950,"2 IMPRESSIÓ DIGITAL PER VIDRES \"JUNTS FEM BARRI\"","Menor","2014-07-03T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [951,"INSERCIÓ ANUNCI EL FAR JULIOL 2014","Menor","2014-07-03T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [952,"100 MEDALLES DORADES DE 50 MM. AMB MOTIU DE FUTBOL EN EL CENTRE, AMB CINTA CATALANA I TEXT.","Menor","2014-07-03T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,121,0,0,0,0,0,0,121,0,null], [953,"AMPLIACIÓ DE MEMÒRIA SERVIDOR 3 DE LA PLATAFORMA DE SERVIDORS VIRTUALS","Menor","2014-07-02T00:00:00",2014,"Hardware Servidors",11014,"9203A",216050014,"TIC",null,null,"Despesa corrent","DELL COMPUTER,S.A.",0,0,0,835.19,0,0,0,0,0,0,835.19,0,null], [954,"CONTRACTACIÓ DE LA DOCÈNCIA DE LA FORMACIÓ PREVISTA A LES BASES REGULADORES SUBVENCIONS 6+6 I AUTÒNOMS","Menor","2014-07-02T00:00:00",2014,"Subv. a empreses contractació aturats",25214,"2419R",470000013,"Promoció Econòmica",null,null,"Despesa corrent","PITAGORA ADVANCED, S.L.U.",2925,0,0,2925,0,0,0,0,0,0,2925,0,null], [955,"SONORITZACIÓ ESPECTACLE MANGINKA","Menor","2014-07-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ALBASOUND",0,0,0,592.9,0,0,0,0,0,0,592.9,0,null], [956,"CAMPUS ATLETISME INFANTS SAHARUIS","Menor","2014-07-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CLUB D'ATLETISME GAVÀ",2185.6,0,0,2185.6,0,0,0,0,0,0,2185.6,0,null], [957,"LLGUER PIANO DIA DE LA MÚSICA. JARDÍ DEL MUSEU","Menor","2014-07-02T00:00:00",2014,"Programació Música",33014,"3350A",226090414,"Cultura",null,null,"Despesa corrent","PIANOS CATALUNYA, S.L.",500,105,0,605,0,0,0,0,0,0,605,0,null], [958,"PRORROGA ALQUILER 200 SILLAS DE FIESTA MAYOR 2014- PREVISIÓN ACTIVIDADES 5 DE JULIO","Menor","2014-07-02T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,271.04,0,0,0,0,0,0,271.04,0,null], [959,"CONTRATRACIÓN ESCENARIOS ACTIVIDAD 5 DE JULIO - PISTA EXTERIOR SALA BARRI CAN TINTORER","Menor","2014-07-02T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","MECATUBS, SL",0,0,0,701.8,0,0,0,0,0,0,701.8,0,null], [960,"COMANDA DE CONSUMIBLES D'INFORMÀTICA DEL MES DE JULIOL","Menor","2014-07-02T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,1192.61,0,0,0,0,0,0,1192.61,0,null], [961,"RETOLACIO DELS CASCS DE MOTORISTA DE LA POLICIA MUNICIPAL","Menor","2014-07-02T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,283.14,0,0,0,0,0,0,283.14,0,null], [962,"PROJECTE MART XXI","Altre tipus de contracte","2014-07-02T00:00:00",2014,"Xarxa Gavà educativa:Projecte mars XXI",32014,"3232A",226990114,"Educació",null,null,"Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,1379.4,0,0,0,0,0,0,1379.4,0,null], [963,"ADQUISICIÓ GRABADORA DE DVD USB","Menor","2014-07-02T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,26.62,0,0,0,0,0,0,26.62,0,null], [964,"DESPLAÇAMENTS EN TAXI DE MEMBRES DEPARTAMENT D'IGUALTAT I CIUTADANIA","Menor","2014-07-02T00:00:00",2014,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",12014,"9120A",231000014,"Recursos Humans",null,null,"Despesa corrent","ROYUELA CORVILLO RAFEL",0,0,0,276.48,0,0,0,0,0,0,276.48,0,null], [965,"CONTRACTACIÓ PER L'ACTUACIÓ A LA FESTA MAJOR DE VÍCTOR ERENA","Menor","2014-07-02T00:00:00",2014,"Estiu jove / Juliol dia a dia nit a nit",60014,"2322A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","ERENA CHACON VICTOR",0,0,0,242,0,0,0,0,0,0,242,0,null], [966,"CONTA-CONTES COMMEMORACIÓ COMMEMORACIÓ LGTB","Menor","2014-07-02T00:00:00",2014,"Identitat sexual",60014,"2323A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,423.5,0,0,0,0,0,0,423.5,0,null], [967,"ACTUACIÓ MUSICAL PER LA EXPOSICIÓ DE LLENÇOS DEL GUERNICA KIDS","Menor","2014-07-02T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","TOT SONA RECORDS SL",0,0,0,589.27,0,0,0,0,0,0,589.27,0,null], [968,"TUTORIES A AUTÒNOMS I PETITES I MITJANES EMPRESES PEL PROGRAMA CONSOLIDA LA TEVA EMPRESA","Menor","2014-07-02T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","SECOT",2500,0,0,2500,0,0,0,0,0,0,2500,0,null], [969,"INFABLE I XOCOLATADA EPR LA FESTA DE BENVINGUDA ALS INFANTS SAHARUÍS","Menor","2014-07-02T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,653.4,0,0,0,0,0,0,653.4,0,null], [970,"REPARACIO MOTOCICLETA 2740-DYW, NEUMÀTIC","Menor","2014-07-01T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,122.48,0,0,0,0,0,0,122.48,0,null], [971,"ADJUDICACIÓ LOT 2-ED VIARIA SE","Altre tipus de contracte","2014-07-01T00:00:00",2014,"Formació en Seguretat Vial",42014,"1300A",226060014,"Seguretat Ciutadana",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1494.11,0,0,0,0,0,0,1494.11,0,null], [972,"REPARACIÓ I POSTA A PUNT ITV FURGONETA MOBILITAT 5217-BCT","Menor","2014-07-01T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,296.57,0,0,0,0,0,0,296.57,0,null], [973,"LECTURA DE COMPTADOR EQUIP DEVELOP PER IMPRESSIONS LLACUNA DE LA MURTRA","Menor","2014-07-01T00:00:00",2014,"Xarxa Gavà educativa: Llacuna Murtra",32014,"3232A",226990314,"Educació",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,160.68,0,0,0,0,0,0,160.68,0,null], [974,"DESPLAÇAMENT AUTOCAR","Menor","2014-07-01T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","CAPITAN LEIVA, JOAQUIN (AUTOCARES CAPITAN)",1990,199,0,2189,0,0,0,0,0,0,2189,0,null], [975,"POLY-KLYN CASTELL BRUGUERS DEL 4 AL 20 DE JULIOL","Menor","2014-07-01T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","POLY KLYN, SL",349.17,21,0,422.5,0,0,0,0,0,0,422.5,0,null], [976,"REPARACIÓ EQUIPS DE MÚSICA","Menor","2014-07-01T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1034.55,0,0,0,0,0,0,1034.55,0,null], [977,"REPARACIÓ FRENS I POSTA A PUNT, MOTOCICLETA SGENERALS 1458-FVY","Menor","2014-07-01T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","GAVAMOTO, S.L.",0,0,0,605.51,0,0,0,0,0,0,605.51,0,null], [978,"MOTOCICLETA SGENERALS 1458-FVY, OLI","Menor","2014-07-01T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","GAVAMOTO, SL",0,0,0,65.19,0,0,0,0,0,0,65.19,0,null], [979,"REPARACIO VEHICLE ALCALDIA, REVISIÓ I POSTA A PUNT 0901-FML","Menor","2014-07-01T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","GAVAUTO, SA",0,0,0,203.16,0,0,0,0,0,0,203.16,0,null], [980,"RESERVA REPARACIONS ALARMES EQUIPAMENTS MUNICIPALS","Menor","2014-07-01T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SAVI 93, SL",0,0,0,605,0,0,0,0,0,0,605,0,null], [981,"LECTOR DE TARGETES P2","Menor","2014-06-27T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",0,0,0,377.52,0,0,0,0,0,0,377.52,0,null], [982,"PORTERIES DE FUTBOL 7 PER CAN TORELLO","Menor","2014-06-27T00:00:00",2014,"Mobiliari",35014,"3410A",625000014,"Esports",null,null,"Inversió","LAUSIN Y VICENTE, SL",1785.96,375.05,0,2161.01,0,0,0,0,0,0,2161.01,0,null], [983,"CORREU LOCAL MES DE JUNY 2014","Menor","2014-06-27T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,134.31,0,0,0,0,0,0,134.31,0,null], [984,"MISSATGERIES URGENTS JUNY 2014","Menor","2014-06-27T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,36.3,0,0,0,0,0,0,36.3,0,null], [985,"MISSATGERIES URGENTS JUNY 2014","Menor","2014-06-27T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,169.4,0,0,0,0,0,0,169.4,0,null], [986,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE JUNY","Menor","2014-06-27T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,803.94,0,0,0,0,0,0,803.94,0,null], [987,"AMBIENTACIÓ - ESCENOGRAFIA ESPAI CAFÈ CLUB CABARET","Menor","2014-06-27T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","CASANOVAS ZAMORA, POL",0,0,0,726,0,0,0,0,0,0,726,0,null], [988,"BATERIES CONDENSADORES.","Menor","2014-06-27T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,535.51,0,0,0,0,0,0,535.51,0,null], [989,"CONSUMIBLE IMPRESSORA BROTHER DE LA NOVA PISCINA MUNICIPAL","Menor","2014-06-27T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,93.61,0,0,0,0,0,0,93.61,0,null], [990,"FORMACIÓ I POSTA EN MARXA DE L'APLICACIÓ RESERWIN","Menor","2014-06-27T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,641.54,0,0,0,0,0,0,641.54,0,null], [991,"PMS PER MÀSTILS DE LA PLATJA","Menor","2014-06-27T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","DOUBLET IBERICA, SA",0,0,0,55.66,0,0,0,0,0,0,55.66,0,null], [992,"LECTURA DE COMPTADORS EQUIPS PREMSA I CENTRAL MANDO MES DE JUNY","Menor","2014-06-27T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,77.86,0,0,0,0,0,0,77.86,0,null], [993,"MAQUETACIÓ TRIPTICS ESTIU SOLIDARI 2014.","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [994,"PREVISIO PETITS SUBMINISTRAMENTS MATERIAL SENYALITZACIÓ DURANT EL 2014","Menor","2014-06-26T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,600,0,0,0,0,0,0,600,0,null], [995,"LLOGUER DRET EXHIBICIÓ PÚBLICA PER FESTIVA GAVAMÓN MANDEL I LAS MAESTRAS DE LA REPÚBLICA.","Menor","2014-06-26T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",1200,252,0,1452,0,0,0,0,0,0,1452,0,null], [996,"ESPECTACLE BALLAMÓN. DIADES DELS CONTES DEL MÓN PER LA PROGRMACIÓ DE LES ESTACIONS SOLIDÀRIES. ESTIU","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO COMSOC COMUNICACIO VISUAL",0,0,0,166.4,0,0,0,0,0,0,166.4,0,null], [997,"CONTRACTACIÓ DE L'ESPECTACLE FORMATIU MANDGINKA, LA RUTA DELS ESCLAUS.","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","FUNDACIO AKWABA",0,0,0,152,0,0,0,0,0,0,152,0,null], [998,"ESPECTACLE LA MÀGIA DE L'AIGUA A CÀRREC DE L'ALBERT LLORENS","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MEDIRFLASH, S.L.UNIPERSONAL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [999,"ESTI JOVE JULIOL DIA A DIA NIT A NIT. ACTUACIÓ SKABRASS","Menor","2014-06-26T00:00:00",2014,"Estiu jove / Juliol dia a dia nit a nit",60014,"2322A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","CAYUELA GUERRERO, JOSE",0,0,0,420,0,0,0,0,0,0,420,0,null], [1000,"MAQUETACIÓ TRIPTICS ESTIU SOLIDARI 2014.","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,185,0,0,0,0,0,0,185,0,null], [1001,"MATERIAL D'OFICINA","Menor","2014-06-26T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,270,0,0,0,0,0,0,270,0,null], [1002,"URNA+ADHESIU \"BARRIS JUNY 14\"","Menor","2014-06-26T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,297.82,0,0,0,0,0,0,297.82,0,null], [1003,"SUBSCRIPCIÓ ANUAL DIARI EL PAI","Altre tipus de contracte","2014-06-26T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,765,0,0,0,0,0,0,765,0,null], [1004,"SERVEI LLOGUER PROJECTOR EPSON FESTA MAJOR ACTE BATEIG COLLA INFANTIL DE LA CIA GENERAL DEL FOC","Menor","2014-06-26T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [1005,"LLOGUER DRET EXHIBICIÓ PÚBLICA I EQUIP PER LA PROJECCIÓ PER FESTIVAL GAVAMÓN LOS JEUGOS DEL HAMBRE","Menor","2014-06-26T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1210,0,0,0,0,0,0,1210,0,null], [1006,"COCA PER 300 PERSONES PLANTADA ARBRES","Menor","2014-06-26T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,144,0,0,0,0,0,0,144,0,null], [1007,"40 CARTOLINES DIN A3 PLANTADA ARBRES","Menor","2014-06-26T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,12.58,0,0,0,0,0,0,12.58,0,null], [1008,"PANCARTA DE BENVINGUDA INFANTS SAHARUÍS","Menor","2014-06-26T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,187.55,0,0,0,0,0,0,187.55,0,null], [1009,"SENYALITZACIÓ VERTICAL (ZONA PEATONAL)","Menor","2014-06-26T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",1114.2,233.98,0,1348.18,0,0,0,0,0,0,1348.18,0,null], [1010,"ADJUDICACIÓ LOT2-IGUALTAT I CI","Altre tipus de contracte","2014-06-25T00:00:00",2014,"Casa Gran-Coordinació",60014,"2322A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,419.87,0,0,0,0,0,0,419.87,0,null], [1011,"REPARACIÓ OBRA D'ART EXPOSICIÓ A TRAVÉS DEL MIRALL D'HERVÀS AMEZCUA DEL MUSEU MUNICIPAL","Menor","2014-06-25T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","ALFONS OLLE I CODERCH",0,0,0,261.15,0,0,0,0,0,0,261.15,0,null], [1012,"FALQUES PUBLICITÀRIES LOS 40 PRINCPALES FESTA MAJOR","Menor","2014-06-25T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SOCIEDAD ESPAÑOLA DE RADIODIFUSION SL",2500,525,0,3025,0,0,0,0,0,0,3025,0,null], [1013,"RECÀRREGA I REVISIÓ DELS EXTINTORS DEL CENTRE DE SUPORT A L'EMPRESA","Menor","2014-06-25T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,144.85,0,0,0,0,0,0,144.85,0,null], [1014,"SHOW ESPECTACLE DJ TOUR 40 PLÇA FRANCESC MACIÀ FESTA MAJOR","Menor","2014-06-25T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","MUNNK CORPORATION, SL",2300,483,0,2783,0,0,0,0,0,0,2783,0,null], [1015,"COMPRA DE LLET PER AL PROJECTE BANC DELS ALIMENTS DE LA PLATAFORMA GAVÀ SOLIDÀRIA","Menor","2014-06-25T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",0,0,0,236.02,0,0,0,0,0,0,236.02,0,null], [1016,"PLAQUES CENS ANIMALS DE COMPANYIA","Menor","2014-06-23T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","SUPRAMETAL, SA",0,0,0,1098.68,0,0,0,0,0,0,1098.68,0,null], [1017,"LLOGUER TAULES I CADIRES CAN TORELLÓ FESTA MAJOR","Menor","2014-06-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1180,247.8,0,1427.8,0,0,0,0,0,0,1427.8,0,null], [1018,"PROJECTE D'ACTUACIONS D'ESTIU","Menor","2014-06-23T00:00:00",2014,"Manteniment escoles",43014,"3200A",227990014,"Serveis Municipals",null,null,"Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,48820,0,0,0,0,0,0,48820,0,null], [1019,"REPARACIO PORTA TALLAFOCS DE L'AJUNTAMENT A SALA D'EXPOSICIONS.","Menor","2014-06-23T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",1262,265.02,0,1527.02,0,0,0,0,0,0,1527.02,0,null], [1020,"SUBMINISTRAMENT DE 660 KG. DE","Altre tipus de contracte","2014-06-23T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,1748.93,0,0,0,0,0,0,1748.93,0,null], [1021,"BOMBA BIBLIOTECA","Menor","2014-06-23T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,283.14,0,0,0,0,0,0,283.14,0,null], [1022,"COMPRA AMPOLLES D'AIGUA FESTA MAJOR","Menor","2014-06-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,424.83,0,0,0,0,0,0,424.83,0,null], [1023,"CATENARIES.","Menor","2014-06-23T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,678.21,0,0,0,0,0,0,678.21,0,null], [1024,"MATERIAL OFICINA JUNY","Menor","2014-06-23T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,163.65,0,0,0,0,0,0,163.65,0,null], [1025,"SUPORTS TV.","Menor","2014-06-23T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,91.96,0,0,0,0,0,0,91.96,0,null], [1026,"DINAR PARTICIPANTS CASAL ESPORTS MES DE JULIOL","Menor","2014-06-20T00:00:00",2014,"Altres despeses diverses",35014,"3400A",226990014,"Esports",null,null,"Despesa corrent","EUREST CATALUNYA SLU",5295.04,1111.96,0,6407,0,0,0,0,0,0,6407,0,null], [1027,"HONORARIS REALITZACIÓ QÜESTIONARI DE COMPETÈNCIES PROCÉS DE SELECCIÓ","Menor","2014-06-20T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","PEREZ I PONS, CARME",0,0,0,375,0,0,0,0,0,0,375,0,null], [1028,"COMPRA SAMARRETES PELS PARTICIPANTS AL CASAL ESPORTIU D-ESTIU","Menor","2014-06-20T00:00:00",2014,"Foment Activ.Esportives a l'oferta de la ciutat",35014,"3410A",226090214,"Esports",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,370,0,0,0,0,0,0,370,0,null], [1029,"CONTRACTACIÓ DEL SERVEI DE MEDIACIÓ","Menor","2014-06-20T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","GARCIA MARTI MONICA",0,0,0,866.25,0,0,0,0,0,0,866.25,0,null], [1030,"CONTRACTACIÓ SERVEI ASSESSORAMENT EN LA IMPLEMENTACIÓ DE POLÍTIQUES D'IGUALTAT","Menor","2014-06-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SURT, FUNDACIO DE DONES FUNDACIO PRIVADA",2300,483,0,2783,0,0,0,0,0,0,2783,0,null], [1031,"SERVEI DE DESENVOLUPAMENT DEL PROGRAMA DE MIGRACIÓ I DRETS CIVILS","Menor","2014-06-20T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ETIC HABITAT SCP",2479.34,520.66,0,3000,0,0,0,0,0,0,3000,0,null], [1032,"REFRIGERI PLANTADA D'ARBRES","Menor","2014-06-20T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,330,0,0,0,0,0,0,330,0,null], [1033,"DISSENY LONA 3ER MERCAT 2A MÀ","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,66.55,0,0,0,0,0,0,66.55,0,null], [1034,"HORES EXTRA CONSERGERIA BATNIGHT","Menor","2014-06-20T00:00:00",2014,"Formació i activitats Medi Ambient (AMP)",26014,"1720A",226060014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,72.6,0,0,0,0,0,0,72.6,0,null], [1035,"DISSENY CARTELL SETMANA ENERGIA 2014","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,121,0,0,0,0,0,0,121,0,null], [1036,"LLOGUER TAULES FESTA ENERGIA","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","MECATUBS, SL",0,0,0,242,0,0,0,0,0,0,242,0,null], [1037,"DISSENY I MAQUETACIÓ PROGRAMA D'ACTES FESTA MAJOR 14","Menor","2014-06-20T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","REQUENA SEGURA, ALEX",0,0,0,605,0,0,0,0,0,0,605,0,null], [1038,"AMPLIACIÓ HORÀRIA INFLABLE SALTEM AMB ENERGIA","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","GAIA SERVEIS AMBIENTALS, SL",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1039,"GOTS COMPOSTABLES FESTA ENERGIA","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","INICIATIVES JASSERA SLNE",0,0,0,55.44,0,0,0,0,0,0,55.44,0,null], [1040,"COCA PER LA FESTA DE L'ENERGIA","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,264,0,0,0,0,0,0,264,0,null], [1041,"CONTRACTACIÓ DEL SERVEI DE MEDIACIÓ","Menor","2014-06-20T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","TEJADA AGELL MONTSERRAT",0,0,0,1113.74,0,0,0,0,0,0,1113.74,0,null], [1042,"ASSEGURANÇA PÒLISSA D'ACCIDNETS DELS ANTICS EMPLEATS DE GTI, SA INCORPORATS SUBROGATS A L'AJUNTAMENT","Menor","2014-06-20T00:00:00",2014,"Assegurança de vida i accidents",12014,"2210A",162050014,"Recursos Humans",null,null,"Despesa corrent","AXA SEGUROS GENERALES, SA",0,0,0,59.72,0,0,0,0,0,0,59.72,0,null], [1043,"ACTIVITATS DE LA FESTA DE L'ENERGIA","Menor","2014-06-20T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SENABRE RIBES, BLAI",1300,130,0,1430,0,0,0,0,0,0,1430,0,null], [1044,"CINC CADIRES OPERATIVES D'OFICINA","Menor","2014-06-19T00:00:00",2014,"Inversions de reposició en mobiliari",16014,"9200A",635000014,"Serveis generals",null,null,"Inversió","COMERCIAL CONTEL, SA",1513.5,317.84,0,1831.34,0,0,0,0,0,0,1831.34,0,null], [1045,"DISC DUR DE 500 GIGAS PER GRAVACIÓ DE PEL·LICULES PEL FESTIVA DE CINEMA GAVAMÓN 2014.","Menor","2014-06-19T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,50.61,0,0,0,0,0,0,50.61,0,null], [1046,"MERMA EXTINTORS FESTA MAJOR","Menor","2014-06-19T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,285.85,0,0,0,0,0,0,285.85,0,null], [1047,"PRÒRROGA LLOGUER TAULES I CADIRES SANT JOAN","Menor","2014-06-19T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",2940,617.4,0,3557.4,0,0,0,0,0,0,3557.4,0,null], [1048,"3 JORNADES STEADICAM FESTA MAJOR 14","Menor","2014-06-19T00:00:00",2014,"Lloguer material programes especials Mitj.Comunic.",53014,"4913A",203000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","FOJ ALVIRA, OCTAVI",1950,409.5,0,2359.5,0,0,0,0,0,0,2359.5,0,null], [1049,"REPARACIÓ ASCENSOR CAN TRIES","Menor","2014-06-18T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,305.11,0,0,0,0,0,0,305.11,0,null], [1050,"SUBMINISTRAMENT D'EQUIPAMENT INFORMÀTIC PER A L'ENREGISTRAMENT AUDIOVISUAL DELS ACTES DE LA SALA DE PLENS","Menor","2014-06-18T00:00:00",2014,"Inversions de manteniment de l'edifici corporatiu",16014,"9205A",632000014,"Serveis generals",null,null,"Inversió","BASE2 AUDIOVISUAL",1245,261.45,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1051,"AMPLIACIÓ SISTEMA DE SEGURETAT EDIFICI FORMO","Menor","2014-06-18T00:00:00",2014,"Instal·lacions tècniques",31014,"2310A",633000014,"Serveis socials",null,null,"Inversió","STANLEY SECURITY ESPAÑA, SLU",1116.59,234.48,0,1351.07,0,0,0,0,0,0,1351.07,0,null], [1052,"CATERINS A DOMICILI PER A PERSONES GRANS","Menor","2014-06-18T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials",null,null,"Despesa corrent","EUREST CATALUNYA SLU",8951,895.1,0,9846.1,0,0,0,0,0,0,9846.1,0,null], [1053,"IMPRESSIÓ TARGETONS PLANTADA D'ARBRES","Menor","2014-06-18T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,72.1,0,0,0,0,0,0,72.1,0,null], [1054,"TREBALLS D'URBANITZACIO DEL SE","Altre tipus de contracte","2014-06-18T00:00:00",2014,"Reparcel·lació Pla Parcial Pla de Ponent",22014,"1510A",619000014,"Urbanisme",null,null,"Inversió","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,5139862.5,0,0,0,0,0,0,5139862.5,0,null], [1055,"ASSESSORAMENT LEGAL EN LA DEMANDA INTERPOSADA CONTRA EXPERTUS MULTISERVICIOS, SA I L'AJUNTAMENT","Menor","2014-06-18T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,1028.5,0,0,0,0,0,0,1028.5,0,null], [1056,"DRETS D'AUTOR DIVERSES ACTUACIONS FESTA MAJOR. SGAE","Menor","2014-06-18T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SOCIETAT GENERAL D'AUTORS I EDITORS",3508.36,736.76,0,4245.12,0,0,0,0,0,0,4245.12,0,null], [1057,"REVISIÓ PER PART D'UNA ECA ASCENSORS CAN TRIES I CASA FAMILIES","Menor","2014-06-18T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,289.56,0,0,0,0,0,0,289.56,0,null], [1058,"REFRIGERI PELS MÚSICS I EQUIP TÈCNIC CONCERT GRAN. CARLOS BAUTE.","Menor","2014-06-18T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,512.6,0,0,0,0,0,0,512.6,0,null], [1059,"RESERVA COMPRA MATERIAL FERRETERIA","Menor","2014-06-18T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",4962.93,1042.22,0,6005.15,0,0,0,0,0,0,6005.15,0,null], [1060,"6 CASCS DE MOTO PER LA POLICIA - SERVEI DE PLATJA","Menor","2014-06-18T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,363,0,0,0,0,0,0,363,0,null], [1061,"LLOGUER TANQUES FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","TRANSVALLAS ZAMORA, SL",2325,488.25,0,2813.25,0,0,0,0,0,0,2813.25,0,null], [1062,"LLOGUER GRUPS ELECTRÒGENS FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","TORRES SERVICIOS TECNICOS, SL",2776.03,582.97,0,3359,0,0,0,0,0,0,3359,0,null], [1063,"SONORITZACIÓ/ IL.LUMINACIÓ DIA DE LA MUSICA","Menor","2014-06-17T00:00:00",2014,"Programació Música",33014,"3350A",226090414,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,592.9,0,0,0,0,0,0,592.9,0,null], [1064,"IMPRESSIÓ MATERIAL FÒRUM DELTA DE COMERÇ","Menor","2014-06-17T00:00:00",2014,"Estudis i treballs tècnics Fira",25114,"4321A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,387.43,0,0,0,0,0,0,387.43,0,null], [1065,"DISTRIBUCIÓ DE CARTES INFORMATIVES SOBRE EL MERCAT SETMANAL","Menor","2014-06-17T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,226.88,0,0,0,0,0,0,226.88,0,null], [1066,"ASSEGURANÇA EXPOSICIÓ \"VESTIGIS DEL MODERNISME\" AL MUSEU DE GAVÀ","Menor","2014-06-17T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","WILLIS S & C.C. CORREDURIA DE SEGUROS Y REASEGURADOS, SA",0,0,0,318.45,0,0,0,0,0,0,318.45,0,null], [1067,"CONVENI DE COL·LABORACIÓ AMB E","Altre tipus de contracte","2014-06-17T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CONSELL COMARCAL DEL BAIX LLOBREGAT",0,0,0,20346.04,0,0,0,0,0,0,20346.04,0,null], [1068,"RETOLACIÓ FÒRUM DELTA DE COMERÇ","Menor","2014-06-17T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,186.34,0,0,0,0,0,0,186.34,0,null], [1069,"CONVENI DE PRESTACIO DE SERVEI","Altre tipus de contracte","2014-06-17T00:00:00",2014,"Arrend. Material transport (ambulància)",21014,"3120A",204000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,6000,0,0,0,0,0,0,6000,0,null], [1070,"DSITRIBUCIÓ CONVOCATÒRIA FÒRUM DELTA DE COMERÇ","Menor","2014-06-17T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,364.51,0,0,0,0,0,0,364.51,0,null], [1071,"DINARS PARTICIPANTS AL CASAL ARQUEOSPORT ELS DIES 23,25,26 I 27 DE JUNY","Menor","2014-06-17T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","SOLE MIRALLES, ANTONIO (CASA RAMON)",0,0,0,404.8,0,0,0,0,0,0,404.8,0,null], [1072,"ROTULAR BUSTIA DE CORREUS QUE HI HA EN LA ENTRADA DEL EDIFICI.","Menor","2014-06-17T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,58.08,0,0,0,0,0,0,58.08,0,null], [1073,"450 UT TARGETONS PLANTADA ARBRES","Menor","2014-06-17T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,83.59,0,0,0,0,0,0,83.59,0,null], [1074,"REFRIGERI PER 200 PERSONES","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,566.5,0,0,0,0,0,0,566.5,0,null], [1075,"6 CAIXES ROM CREMAT AMB EL RECIPIENT + ELS GOTS HAVANERES FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","BARDINET, SA",0,0,0,467.33,0,0,0,0,0,0,467.33,0,null], [1076,"TRANPORTS GEGANTS DE GAVÀ A CASTELLDEFELS I TORNADA A GAVÀ","Menor","2014-06-17T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,252.94,0,0,0,0,0,0,252.94,0,null], [1077,"ACTUACIÓ DE FELIU VECTURA A LA BIBLIOTECA JOSEP SOLER VIDAL FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","POTENKIM EVENTS, SL",0,0,0,665.5,0,0,0,0,0,0,665.5,0,null], [1078,"ACTUACIÓ DE PEP CALLAU AL JARDÍ DE LA LECTURA. FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","PRODUCCIONS EL GRAN XOU",0,0,0,484,0,0,0,0,0,0,484,0,null], [1079,"LLOGUER ÒPTICA SANYO LNS-W02Z 1.3-1:8:1","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SONOSTUDI, SA",0,0,0,108.9,0,0,0,0,0,0,108.9,0,null], [1080,"SUBSCRIPCIÓ A LA REVSITA ENIGMAS","Menor","2014-06-17T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","MANCHALAN, SA",0,0,0,38,0,0,0,0,0,0,38,0,null], [1081,"SERVEI DE SONORTIZACIÓ FESTA DE LA MÚSICA","Menor","2014-06-17T00:00:00",2014,"Programació Música",33014,"3350A",226090414,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,592.9,0,0,0,0,0,0,592.9,0,null], [1082,"REALITZACIÓ D'UN TALLER AL VOLTANT DE LA CULTURA I LITERATURA I L'ELABROACIÓ DE LA CERVESA ARTESANA","Menor","2014-06-17T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","CERVESERIA MATOLL, SCP",0,0,0,50,0,0,0,0,0,0,50,0,null], [1083,"MERMA DE TAULES I CADIRES FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",3240,680.4,680.4,3920.4,0,0,0,0,0,0,3920.4,0,null], [1084,"LLOGUER WCS QUÍMICS FESTA MAJOR","Menor","2014-06-17T00:00:00",2014,"Festa Major d'estiu - Infraestructura",33014,"3380A",226090214,"Cultura",null,null,"Despesa corrent","POLY KLYN, SL",1559,327.39,0,1886.39,0,0,0,0,0,0,1886.39,0,null], [1085,"RESERVA CONCERT CARLOS BAUTE","Altre tipus de contracte","2014-06-16T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PLANET EVENTS, S.A",0,0,0,42350,0,0,0,0,0,0,42350,0,null], [1086,"SUPORT TÈCNIC AL MUNTATGE A AMERICAN LAKE","Menor","2014-06-16T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,96.8,0,0,0,0,0,0,96.8,0,null], [1087,"REPARACIÓ ASCENSOR CASAL DEL CENTRE","Menor","2014-06-16T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,19.6,0,0,0,0,0,0,19.6,0,null], [1088,"8 SESSIONS DE MANUALITATS I PINTURA A L'AV L SENTIU","Menor","2014-06-13T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,316,0,0,0,0,0,0,316,0,null], [1089,"SUMINISTRO MONTAJE Y DESMONTAJE ESCENARIOS, ESCALERAS DE ACCESO Y FALDÓN - SOPORTE ACTIVIDADES ENTIDADES.","Menor","2014-06-13T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","MECATUBS, SL",1030,216.3,0,1246.3,0,0,0,0,0,0,1246.3,0,null], [1090,"SONORITZACIÓ DEL MAPPING DE FESTA MAJOR","Menor","2014-06-13T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,242,0,0,0,0,0,0,242,0,null], [1091,"LLOGUER D'UN PIANO DE 1/2 CUA DIA INTERNACIONAL DE LA MÚSICA","Menor","2014-06-13T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,605,0,0,0,0,0,0,605,0,null], [1092,"BACK LINE PELS GRUPS DE L'ESCENA LOCAL","Menor","2014-06-13T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","VILA, JORDI",0,0,0,605,0,0,0,0,0,0,605,0,null], [1093,"TROFEUS IRECORDATORIS","Menor","2014-06-13T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,318.23,0,0,0,0,0,0,318.23,0,null], [1094,"PRESENTADOR FESTIVAL FI DE CURS ACTIVITATS DIRGIDES ESPORTS","Menor","2014-06-13T00:00:00",2014,"Foment Activ.Esportives a l'oferta de la ciutat",35014,"3410A",226090214,"Esports",null,null,"Inversió","ASSOCIACIO CULTURAL LA RODA",0,0,0,295,0,0,0,0,0,0,295,0,null], [1095,"COMANDA DE CONSUMIBLES D'INFORMÀTICA DEL MES DE JUNY","Menor","2014-06-13T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,647.41,0,0,0,0,0,0,647.41,0,null], [1096,"CONTRACTACIÓ DEL MANTENIMENT DEL PROGRAMARI VMWARE DEL TERCER NODE DE LA PLATAFORMA VIRTUALITZADA DE SERVIDORS.","Menor","2014-06-13T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","OZONA CONSULTING, SL",1103.76,231.79,0,1335.55,0,0,0,0,0,0,1335.55,0,null], [1097,"IL.LUSTRACIÓ PUNT DE LLIBRE BIBLITECA JOSEP SOLER VIDAL","Menor","2014-06-13T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","RIBAS PUIGMAL, MERITXELL",0,0,0,150,0,0,0,0,0,0,150,0,null], [1098,"NARRACIÓ DE CONTES PER A NFANTS DE 0 A 3 ANYS A LA BIBLIOTECA JOSEP SOLER VIDAL I MARIAN COLOMÉ","Menor","2014-06-13T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","ESCOLA BRESSOL EL GUIRIGALL, SL",0,0,0,100,0,0,0,0,0,0,100,0,null], [1099,"CANVI RODA PER COP. TOYOTA 1743-HVW","Menor","2014-06-12T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,89.55,0,0,0,0,0,0,89.55,0,null], [1100,"REPARACIÓ I POSTA A PUNT PER ITV, 2203-BKD","Menor","2014-06-12T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,399.78,0,0,0,0,0,0,399.78,0,null], [1101,"LOT 1 PAPER I SOBRES DE FIBRA","Altre tipus de contracte","2014-06-12T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SET-PRAT PAPER DISTRIBUCIONS SA",0,0,0,4012.64,0,0,0,0,0,0,4012.64,0,null], [1102,"2 VINILS RODA PREMSA FESTA MAJOR","Menor","2014-06-12T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,435.6,0,0,0,0,0,0,435.6,0,null], [1103,"REPARACIÓ MOTOR BOMBA RECIRCULACIÓ AIGUA CLIMATITZACIÓ EDIFICI AJUNTAMENT I BIBLIOTECA","Menor","2014-06-11T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",2162.41,454.11,0,2616.52,0,0,0,0,0,0,2616.52,0,null], [1104,"ADAPTACIÓ ACCÉS EDIFICI FORMO","Altre tipus de contracte","2014-06-11T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,2847.47,0,0,0,0,0,0,2847.47,0,null], [1105,"CARTELLS TALLER CURTMETRATGES","Menor","2014-06-11T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,69.92,0,0,0,0,0,0,69.92,0,null], [1106,"TRADUCCIÓ BASES CONCURS INTERNACIONAL CURTMETRATGES GAVAMÓN 2014","Menor","2014-06-11T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",0,0,0,214.32,0,0,0,0,0,0,214.32,0,null], [1107,"ARBITRATGES JOCS ESPORTIUS ESCOLARS","Menor","2014-06-11T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports",null,null,"Despesa corrent","CLUB DE FUTBOL GAVA MAR",0,0,0,900,0,0,0,0,0,0,900,0,null], [1108,"75 IMPRESSIÓ INVITACIONS 85 ANYS D'AJUNTAMENTS DEMOCRÀTICS","Menor","2014-06-11T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,57.41,0,0,0,0,0,0,57.41,0,null], [1109,"CONTRACTACIÓ ESPECTACLE DE FORMAT DE NARRACIÓ ORAL I MÚSICA EN DIRECTE PER EL PROGRAMA D'ESTACIONS SOLIDARIES.ESTIU SOLIDARIA","Menor","2014-06-11T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,423.5,0,0,0,0,0,0,423.5,0,null], [1110,"PRÒRROGA LLOGUER TAULES I CADIRES ACTIVITATS CAP DE SETMANA","Menor","2014-06-11T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,631.62,0,0,0,0,0,0,631.62,0,null], [1111,"TRASLLAT DE TENSOESTRUCTURA","Menor","2014-06-11T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [1112,"CONFECCIÓ ROLL-UP PER EL BANC DEL TEMPS DE GAVÀ","Menor","2014-06-11T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1113,"PLACA HOMENATGE FUTBOLISTES VETERANS","Menor","2014-06-10T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,62.92,0,0,0,0,0,0,62.92,0,null], [1114,"SERVEIS DE TOPOGRAFIA A LES MINES PREHISTÒRIQUES","Menor","2014-06-10T00:00:00",2014,"Promoció recerca",33014,"3330A",226990114,"Cultura",null,null,"Despesa corrent","TOYSER, S A",0,0,0,1157.97,0,0,0,0,0,0,1157.97,0,null], [1115,"300 BANDEROLES 20 VENECIANES FESTA MAJOR 14","Menor","2014-06-10T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",4154,872.34,0,5026.34,0,0,0,0,0,0,5026.34,0,null], [1116,"CONFERÈNCIA CARLES SERRET","Menor","2014-06-10T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","SERRET BERNUS CARLES",0,0,0,150,0,0,0,0,0,0,150,0,null], [1117,"CONTRACTACIÓ DEFENSA JURÍDICA DE L'AJUNTAMENT RECURS 510/2012 DEL JUTJAT CONTENCIÓS ADMINISTRATIU 9 DE BARCELONA","Menor","2014-06-10T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","GIL GALINDO JOSE ANTONIO",1245,261.45,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1118,"PIROTÈCNICA DE FESTA MAJOR","Menor","2014-06-10T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ANTIGUA CASA MANUEL ESTALELLA, SL",3750,787.5,0,4537.5,0,0,0,0,0,0,4537.5,0,null], [1119,"SONORITZACIÓ I IL.LUMINACIÓ DE \"NITS DE CABARET\" A LA PISTA DE CAN TINTORÉ FESTA MAJOR","Menor","2014-06-10T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",1800,378,0,2178,0,0,0,0,0,0,2178,0,null], [1120,"LLOGUER DE CONS I COL·LOCACIÓ CASTELL DE FOCS","Menor","2014-06-10T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,895.4,0,0,0,0,0,0,895.4,0,null], [1121,"CONTRACTACIÓ DEFENSA JURÍDICA DE L'AJUNTAMENT RECURS 510-1/2012 E.M.B.DEL JUTJAT CONTENCIÓS ADMINISTRATIU 10 DE BARCELONA","Menor","2014-06-10T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","GIL GALINDO JOSE ANTONIO",1245,261.45,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1122,"ADJUDICACIÓ LOTS 4 I 5 VESTUAR","Altre tipus de contracte","2014-06-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VIRA EUROPEA, SL",0,0,0,4305.92,0,0,0,0,0,0,4305.92,0,null], [1123,"SESSIO FORMACIO SOBRE EL PRESS","Altre tipus de contracte","2014-06-10T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","TARRACH COLLS, ANNA",0,0,0,400,0,0,0,0,0,0,400,0,null], [1124,"COMPRA DE TAPASABATES PER PISCINA","Menor","2014-06-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,118.1,0,0,0,0,0,0,118.1,0,null], [1125,"CERTIFICATS DIGITAL BEGOÑA MAICAS","Menor","2014-06-10T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,29.89,0,0,0,0,0,0,29.89,0,null], [1126,"SERVEI AUTOCAR PER AL CAMP DE TREBALL DEL CASTELL D'ERAMPRUNYÀ","Menor","2014-06-10T00:00:00",2014,"Promoció recerca",33014,"3330A",226990114,"Cultura",null,null,"Despesa corrent","CAPITAN LEIVA, JOAQUIN (AUTOCARES CAPITAN)",0,0,0,1100,0,0,0,0,0,0,1100,0,null], [1127,"ITINERARI TEATRALITZAT","Menor","2014-06-10T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,250,0,0,0,0,0,0,250,0,null], [1128,"CONFERÈNCIA MARIA LLEDO BARREDA","Menor","2014-06-10T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","BARREDA CASANOVA M.LLEDO",0,0,0,150,0,0,0,0,0,0,150,0,null], [1129,"ADJUDICACIÓ SERVEI D'IMPREMTA","Altre tipus de contracte","2014-06-09T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,8477.87,0,0,0,0,0,0,8477.87,0,null], [1130,"CONTRACTE ANUAL MANTENIMENT","Menor","2014-06-09T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,4663.57,0,0,0,0,0,0,4663.57,0,null], [1131,"ADJUDICACIÓ LOT 2-ALCALDIA SER","Altre tipus de contracte","2014-06-09T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,15148.42,0,0,0,0,0,0,15148.42,0,null], [1132,"IMPRESSIONS DE DIPLOMES PER BEQUES VÍCTOR VALDÉS","Menor","2014-06-09T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,26.14,0,0,0,0,0,0,26.14,0,null], [1133,"FORMACIÓ JOVES PER L'OCUPACIO","Altre tipus de contracte","2014-06-09T00:00:00",2014,"Formació prog. Joves per l'ocupació",25214,"2419J",227060013,"Promoció Econòmica",null,null,"Despesa corrent","FIBRA Y SISTEMAS, SL",0,0,0,21800.05,0,0,0,0,0,0,21800.05,0,null], [1134,"CONTRACTACIÓ PRODUCCIÓ DEL DOCUMENTAL POR CADA MINA UNA FLOR PER PROJECTE AMB LA TMB","Menor","2014-06-09T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MOULOUD ISLAM OMAR",1200,252,252,1452,0,0,0,0,0,0,1452,0,null], [1135,"CONTRACTACIÓ PER LA PRODUCCIÓ DE DOCUMENTAL PER PROJECTE AMB L'AMB","Menor","2014-06-09T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MOULOUD ISLAM OMAR",4500,945,945,5445,0,0,0,0,0,0,5445,0,null], [1136,"CONTRACTACIÓ DE LA COMPRA DE LLIBRES INFANTILS PER EL PROJECTE VACANCES EN PAU","Menor","2014-06-09T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MOULOUD ISLAM OMAR",1035,217.35,0,1252.35,0,0,0,0,0,0,1252.35,0,null], [1137,"ADJUDICACIÓ LOT 2-MEDI AMBIENT","Altre tipus de contracte","2014-06-09T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,2236.25,0,0,0,0,0,0,2236.25,0,null], [1138,"DISSENY CARTELL SETMANA ENERGIA 2014","Menor","2014-06-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DAMASO MORROS, DAVID",0,0,0,121,0,0,0,0,0,0,121,0,null], [1139,"LLOGUER TAULES MERCAT 2A MÀ","Menor","2014-06-06T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,471.9,0,0,0,0,0,0,471.9,0,null], [1140,"COMISSIÓ DESCÀRREGA FRANQUEJADORA","Menor","2014-06-06T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.41,0,0,0,0,0,0,7.41,0,null], [1141,"REPARACIÓ MOTOCICLETA 2621-DYW, FRENS PER PASSAR ITV","Menor","2014-06-06T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,115.54,0,0,0,0,0,0,115.54,0,null], [1142,"REPARACIÓ ALTERNADOR I POSTA A PUNT FURGONETA 7374-DNT","Menor","2014-06-06T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,1090.63,0,0,0,0,0,0,1090.63,0,null], [1143,"REPARACIÓ QUAD E5966BFS, I POSTA A PUNT","Menor","2014-06-06T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,637.05,0,0,0,0,0,0,637.05,0,null], [1144,"REPARACIO QUAD I POSTA A PUNT","Menor","2014-06-06T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,425.87,0,0,0,0,0,0,425.87,0,null], [1145,"10 VINILS \"MÒDUL INFORMACIÓ PLATJA\"","Menor","2014-06-06T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,492.47,0,0,0,0,0,0,492.47,0,null], [1146,"COMPLEMENTARI EXPEDIENT 4015/2014","Menor","2014-06-05T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CLINICA VETERINARIA GAVA",1302.05,273.43,0,1575.48,0,0,0,0,0,0,1575.48,0,null], [1147,"MANTENIMIENT ANUAL EQUIPS D'IMPRESSIÑO MARCA DEVELOP GRUPS POLÍTICS I PLANTA 4","Menor","2014-06-05T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,658.52,0,0,0,0,0,0,658.52,0,null], [1148,"REPARACIÓ CADIRA ZAS SALA DE REUNIONS PLANTA 3 AJUNTAMENT","Menor","2014-06-05T00:00:00",2014,"Mobiliari i estris Serveis Generals",16014,"9200A",215000014,"Serveis generals",null,null,"Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,104.06,0,0,0,0,0,0,104.06,0,null], [1149,"COIXI FLORAL 76 COMMEMORACIÓ BOMBARDEIG GRANOLLERS","Menor","2014-06-05T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SOLDEVILA ESTRADA,ROSER",0,0,0,60,0,0,0,0,0,0,60,0,null], [1150,"XERRADA JORNADES SALUT DE LES DONES \"SALUT I NUTRICIÓ\"","Menor","2014-06-05T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","GUIU COMADEVALL, NURIA",0,0,0,63.7,0,0,0,0,0,0,63.7,0,null], [1151,"CONTRATACIÓN SERVICIO AUTOBUSES CASTILLO FUEGOS (FIESTA MAYOR) [AJUDA CONTEXTUAL]","Menor","2014-06-04T00:00:00",2014,"Transports (Gavà Bus)",42314,"4410A",223000014,"Mobilitat",null,null,"Despesa corrent","MOHN, S.L.",4801.91,1008.4,0,5810.31,0,0,0,0,0,0,5810.31,0,null], [1152,"SUBSTITUCIÓ MIRALLS C/ MESTRE FALLA 11","Menor","2014-06-04T00:00:00",2014,"Mobiliari",31014,"2310A",625000014,"Serveis socials",null,null,"Inversió","CAPARROS ASUAR, DIEGO",0,0,0,793.76,0,0,0,0,0,0,793.76,0,null], [1153,"25 BALIZAS D100 REFL. X-LAST E H900 PR1C VERDE T SE","Menor","2014-06-04T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SABACAUCHO, SAU",1890,396.9,0,2286.9,0,0,0,0,0,0,2286.9,0,null], [1154,"REPARACIÓ DEL CASC DE L'EMBARCACIÓ, DIRECCIÓ I BATERIA","Menor","2014-06-04T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,933.95,0,0,0,0,0,0,933.95,0,null], [1155,"INSPECCIO ECA ASCENSOR CASA DE LES FAMILIES","Menor","2014-06-04T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,204.49,0,0,0,0,0,0,204.49,0,null], [1156,"REPARACIÓ ASCENSOR CAN TRIES","Menor","2014-06-04T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,698.48,0,0,0,0,0,0,698.48,0,null], [1157,"REPARACIO NETEJAFONS NOVA PISCINA","Menor","2014-06-04T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,581.34,0,0,0,0,0,0,581.34,0,null], [1158,"A N U N C I D\u0019INFORMACIÓ PÚBLICA DE L\u0019APROVACIÓ DE LA REVISIÓ DEL PLA D\u0019ACTUACIÓ MUNICIPAL D\u0019INCENDIS FORESTAL DE GAVÀ","Menor","2014-06-04T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1159,"GUANTS MOTORISTA D'ESTIU POLICIA MUNICIPAL","Menor","2014-06-04T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,755.04,0,0,0,0,0,0,755.04,0,null], [1160,"INSPECCIO ECA ASCENSOR CAN TRIAS","Menor","2014-06-04T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,660.66,0,0,0,0,0,0,660.66,0,null], [1161,"REPARACIÓN CORTINAJES SALA PRESENTACIÓN - PARC ARQUEOLÒGIC MINES DE GAVÀ","Menor","2014-06-04T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","GARCELAN RODRIGUEZ, CARMEN",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1162,"COMPRA DE GUARDONS PELS PREMIATS DEL CONCURS GAVÀ TALENT FACTORY 2014","Menor","2014-06-04T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","METAC, SCP",0,0,0,671.79,0,0,0,0,0,0,671.79,0,null], [1163,"AQUILER CABINAS SANITARIAS - PLÇ FRANCES MACIÀ - PREVSIÓN 23 DE JUNIO FLAMA DEL CANIGÓ","Menor","2014-06-04T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,286.65,0,0,0,0,0,0,286.65,0,null], [1164,"8 - APROVACIO INICIAL DE LA MODIFICACIO DE L'ORDENANÇA FISCAL NÚM. 23 TAXA","Menor","2014-06-04T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1165,"XERRADA I SORTIDA","Menor","2014-06-03T00:00:00",2014,"Formació i activitats Medi Ambient (AMP)",26014,"1720A",226060014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","MUSEU DE GRANOLLERS",0,0,0,180,0,0,0,0,0,0,180,0,null], [1166,"ACTUACIÓ JAVIER VAQUERO 25/04/","Altre tipus de contracte","2014-06-03T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,242,0,0,0,0,0,0,242,0,null], [1167,"PRÓRROGA ALQUILER 180 SILLAS - PREVISIÓN ACTIVIDADES 6, 7 Y 8 DE JUNIO","Menor","2014-06-03T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,243.94,0,0,0,0,0,0,243.94,0,null], [1168,"EXPOSICIÓ VESTIGIS DEL MODERNISME","Menor","2014-06-03T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","FITICHELY S.C.P. (PEINADOS MARIBEL)",1287.5,270.38,0,1557.88,0,0,0,0,0,0,1557.88,0,null], [1169,"QUOTA CONSORCI TALLERS DELTA","Menor","2014-06-03T00:00:00",2014,"Formació i activitats Medi Ambient (AMP)",26014,"1720A",226060014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,20,0,0,0,0,0,0,20,0,null], [1170,"ESPECTACLA LA TRAVIATA","Altre tipus de contracte","2014-06-03T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","A C CAMERATA LIRICA",0,0,0,2500,0,0,0,0,0,0,2500,0,null], [1171,"REPARTIMENT TRIPTICS JORNADES SALUT DONES I ENLLAÇAT 2014","Menor","2014-06-02T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,23,0,0,0,0,0,0,23,0,null], [1172,"ROLL-UP II PLA DE POLÍTIQUES D'IGUALTAT","Menor","2014-06-02T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1173,"VACANCES EN PAU: CONTRACTACIÓ DEL SERVEI DE MONITORATGE PELS CASALS D'ESTIU","Menor","2014-06-02T00:00:00",2014,"Atencions per a la cooperació i desenvolupament",60014,"2320A",480000014,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",2801.2,588.25,0,3389.45,0,0,0,0,0,0,3389.45,0,null], [1174,"TAXA PER LA UTILITZACIÓ DE LA GALERIA DE TIR DE LA POLICIA LOCAL DE CASTELLDEFELS","Menor","2014-06-02T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","AJUNTAMENT DE CASTELLDEFELS",0,0,0,812,0,0,0,0,0,0,812,0,null], [1175,"SUBSCRIPCIÓ ANUAL EL PERIODICO CASAL DE LA TORRE LLUCH","Menor","2014-06-02T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES PRIMERA PLANA, SA GRUPO ZETA",0,0,0,218,0,0,0,0,0,0,218,0,null], [1176,"12 KG CRUSAN PETIT XOCOLATADA VICTOR VALDES","Menor","2014-06-02T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FORN M CRUZ, S L",0,0,0,100,0,0,0,0,0,0,100,0,null], [1177,"CURS FORMACIÓ DEL NIP/SIP PER A LA POLICIA MUNICIPAL","Menor","2014-06-02T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","HUGUET GARCIA, JOSEP",0,0,0,429.96,0,0,0,0,0,0,429.96,0,null], [1178,"RETOLACIÓ 3 VEHICLES MUNICIPALS","Menor","2014-06-02T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000013,"Seguretat Ciutadana",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,166.98,0,0,0,0,0,0,166.98,0,null], [1179,"SUBSCRIPCIÓ ANUAL DIARI SPORT CASAL DE LA TORRE LLUCH","Menor","2014-06-02T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,168,0,0,0,0,0,0,168,0,null], [1180,"350 RACIONS XOCOLATA BEQUES VICTOR VALDES","Menor","2014-06-02T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,350,0,0,0,0,0,0,350,0,null], [1181,"LLOGUER CARPES EXPOS 61 FIRA","Altre tipus de contracte","2014-05-30T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EXPO GESTIO I SERVEIS DE FIRES, SL",0,0,0,3422.2,0,0,0,0,0,0,3422.2,0,null], [1182,"INSERCIÓ ANUNCI DIARI EL FAR FESTA MAJOR 2014","Menor","2014-05-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [1183,"CONTROL AFORO 61 FIRA","Altre tipus de contracte","2014-05-30T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","ADEMAN UNION, SL",0,0,0,5929,0,0,0,0,0,0,5929,0,null], [1184,"INSERCIÓ ANUNCI DIARI EL DIARI DE GAVA FESTA MAJOR 2014","Menor","2014-05-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SANT FELIU COMUNICACIO, SL",0,0,0,1089,0,0,0,0,0,0,1089,0,null], [1185,"SONORTIZACIÓ I IL.LUMINACIÓ CONCERT HAVANERES I ESBART BRUGUÉS. FESTA MAJOR 29 DE JUNY","Menor","2014-05-30T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",1300,273,0,1573,0,0,0,0,0,0,1573,0,null], [1186,"DISTRIBUCIÓ AMB EL BRUGUERS FLYERS PROMOCIÓ TRANSPORT","Menor","2014-05-30T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",1224,257.04,0,1481.04,0,0,0,0,0,0,1481.04,0,null], [1187,"INSERCIÓ ANUNCI EL BAIX.CAT FESTA MAJOR 2014","Menor","2014-05-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,726,0,0,0,0,0,0,726,0,null], [1188,"INSERCIÓ ANUNCI REVISTA LO M+S FESTA MAJOR 2014","Menor","2014-05-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","REVISTA LO MAS SL",0,0,0,514.25,0,0,0,0,0,0,514.25,0,null], [1189,"COMPRA I SERIGRAFIA DE LES GORRES PER ALS INFANTS I DAVANTALS PER A LES PERSONES GRANS","Menor","2014-05-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,816.45,0,0,0,0,0,0,816.45,0,null], [1190,"COMPRA DE MÀRFEGUES I SUPORT D'ORDENACIÓ PER A LES ACTIVITATS ACTIVITAT FÍSICA DE GG","Menor","2014-05-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","AEROBIC & FITNESS, SL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [1191,"PRESENTACIO ACTES FM GG","Menor","2014-05-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","LECHA GALIOT, SUSANA",0,0,0,253.16,0,0,0,0,0,0,253.16,0,null], [1192,"IMPRESSIÓ DE 300 UNITATS DE CARNETS MUNICIPALS DE GG","Menor","2014-05-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,610.57,0,0,0,0,0,0,610.57,0,null], [1193,"COMPRA DE PAPER AMB LOGO","Menor","2014-05-30T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","MAESPA MANIPULADOS, SL",0,0,0,220.46,0,0,0,0,0,0,220.46,0,null], [1194,"TREBALLS DE PINTURA PAVELLÓ JA","Altre tipus de contracte","2014-05-30T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CASES MARTOS, TOMAS",0,0,0,2407.9,0,0,0,0,0,0,2407.9,0,null], [1195,"CORREU LOCAL MES DE MAIG 2014","Menor","2014-05-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,90.5,0,0,0,0,0,0,90.5,0,null], [1196,"MISSATGERIES URGENTS MES DE MAIG 2014","Menor","2014-05-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,250,0,0,0,0,0,0,250,0,null], [1197,"MISSATGERIES URGENTS MES DE MAIG 2014","Menor","2014-05-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,90,0,0,0,0,0,0,90,0,null], [1198,"MITSSATGERIA A DOMICILI DELS PROGRAMES D'ACTIVITATS DE LA GG","Menor","2014-05-30T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,1038,0,0,0,0,0,0,1038,0,null], [1199,"INSERCIÓ ANUNCI REVISTA QUÈ FEM? FESTA MAJOR 2014","Menor","2014-05-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLIPRESS MEDIA, SLU",1050,220.5,0,1270.5,0,0,0,0,0,0,1270.5,0,null], [1200,"SUBSCRIPCIÓ ANUAL EL PUNT AVUI CASAL DE LA TORRE LLUCH","Menor","2014-05-30T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,414.08,0,0,0,0,0,0,414.08,0,null], [1201,"SERVEI AL PARC ARQUEOLÒGIC ACTE 20È ANIVERSARI","Menor","2014-05-29T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","ARMENGOL GUERRI, MANEL (MAJOR TRENTASIS)",0,0,0,440,0,0,0,0,0,0,440,0,null], [1202,"EXPOSICIÓ DONES, CUIDEM-NOS EL COR. MUNTATGE I DESMUNTATGE.","Menor","2014-05-29T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MORENO DEAMO, NURIA",0,0,0,324.28,0,0,0,0,0,0,324.28,0,null], [1203,"COL.LOCACIÓ 2000 CARTELLS ALCALDESSA ALS BARRIS","Menor","2014-05-29T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,660,0,0,0,0,0,0,660,0,null], [1204,"ADQUISICIÓ D'UN RENTAVAIXELLES DE 6 SERVEIS PER LA PLANTA PRIMERA DE L'AJUNTAMENT","Menor","2014-05-29T00:00:00",2014,"Inversions de reposició en mobiliari",16014,"9200A",635000014,"Serveis generals",null,null,"Inversió","COMERCIAL ISITRET S.A. (HNOS. FLORES)",0,0,0,315,0,0,0,0,0,0,315,0,null], [1205,"ASSEGURANÇA FORMACIÓ ACTIVITATS ADMINISTRATIVES EN LA RELACIÓ AMB EL CLIENT - PROG. FOJ","Menor","2014-05-29T00:00:00",2014,"Formació prog. Fem ocupació per a joves",25214,"2419F",227060013,"Promoció Econòmica",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,227.65,0,0,0,0,0,0,227.65,0,null], [1206,"COMPRA DE PAPER RECICLAT","Menor","2014-05-29T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,271.05,0,0,0,0,0,0,271.05,0,null], [1207,"SUBSCRIPCIÓ ANUAL EL PAÍS CASAL DE LA TORRE LLUCH","Menor","2014-05-29T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,265,0,0,0,0,0,0,265,0,null], [1208,"FISIOTERAPEUTA DEL 22/4 AL 20/","Altre tipus de contracte","2014-05-29T00:00:00",2014,"Prestacio de serveis tècnics esportius Escola EE",32114,"3290A",226990014,"EEE María Felip",null,null,"Despesa corrent","CRACK STUDY S.C.P.",0,0,0,2250,0,0,0,0,0,0,2250,0,null], [1209,"ESPECTACLE THE SEYS SISTERS","Altre tipus de contracte","2014-05-29T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","GRAMOPHONE RECORDS SL",0,0,0,2299,0,0,0,0,0,0,2299,0,null], [1210,"ASSEGURANÇA DE FLOTA DELS VEHI","Altre tipus de contracte","2014-05-29T00:00:00",2014,"Primes d'Assegurances Vehicles",16014,"1300A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE FAMILIAR, CÍA DE SEGUROS Y REASEGUROS, SA",0,0,0,11400,0,0,0,0,0,0,11400,0,null], [1211,"PRORROGA POLISSA DE VIDA DELS","Altre tipus de contracte","2014-05-29T00:00:00",2014,"Assegurança de vida i accidents",12014,"2210A",162050014,"Recursos Humans",null,null,"Despesa corrent","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS",0,0,0,41307.28,0,0,0,0,0,0,41307.28,0,null], [1212,"SUBSCRIPCIÓ ANUAL LA VANGUARDIA DE DILLUNS A DIVENDRES CASAL DE LA TORRE LLUCH","Menor","2014-05-29T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,235,0,0,0,0,0,0,235,0,null], [1213,"PROLOGA ALQUILER MESAS Y SILLAS PREVISIÓN ACTIVIDADES DEL 30 DE MAYO AL 2 JUNIO","Menor","2014-05-29T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,482.79,0,0,0,0,0,0,482.79,0,null], [1214,"DESPLAÇAMENTS MEMBRE TRIBUNAL DE SELECCIÓ A PROPOSTA DE L'ESCOLA D'ADAMINISTRACIÓ DE CATALUNYA","Menor","2014-05-28T00:00:00",2014,"Dietes processos selectius (RRHH)",12014,"9200A",230210014,"Recursos Humans",null,null,"Despesa corrent","MARESMA OLIVELLA, GEORGINA",0,0,0,10.45,0,0,0,0,0,0,10.45,0,null], [1215,"IMPRESSIÓ DE TRES \"XECS\" CONCRUS PINTURA GAVAMÓN 2014","Menor","2014-05-28T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,191.42,0,0,0,0,0,0,191.42,0,null], [1216,"CONTRACTACIÓ EQUIP DE SO I LLUM PER LA FESTA MAJOR JOVENTUT","Menor","2014-05-28T00:00:00",2014,"Estiu jove / Juliol dia a dia nit a nit",60014,"2322A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","L'ESCENARI DE BARCELONA, S.L.",1696,356.16,0,2052.16,0,0,0,0,0,0,2052.16,0,null], [1217,"SERVEI DISSENY GRAFIC PEL DEPARTAMENT D'IMATGE PER LA FESTA MAJOR","Menor","2014-05-28T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","REQUENA SEGURA, ALEX",2470,518.7,518.7,2988.7,0,0,0,0,0,0,2988.7,0,null], [1218,"COMANDA DE CONSUMIBLES D'INFORMÀTICA DEL MES DE MAIG","Menor","2014-05-28T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",1024.18,215.08,0,1239.26,0,0,0,0,0,0,1239.26,0,null], [1219,"SEGURETAT PER A L'EXPOSICIÓ L'ART NO TÉ EDAT","Menor","2014-05-28T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,500.18,0,0,0,0,0,0,500.18,0,null], [1220,"3 SESSIONS HORA DEL CONTE TALLER CONTES. BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-05-28T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","MARTINEZ SANTANA, JOSÉ RUBÉN",0,0,0,320.4,0,0,0,0,0,0,320.4,0,null], [1221,"ASSESSORAMENT A LES BIBLIOTEQUES DE GAVÀ AMB MÚSIQUES DISFRASSADES","Menor","2014-05-28T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","FARRES LLOBET, ANNA",0,0,0,237,0,0,0,0,0,0,237,0,null], [1222,"2 SESSIONS \"L'HORA DEL CONTE\" BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-05-28T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","A-Z ASESORES, SCP",0,0,0,240,0,0,0,0,0,0,240,0,null], [1223,"MATERIAL D'OFICINA","Menor","2014-05-28T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,180,0,0,0,0,0,0,180,0,null], [1224,"TALLER D'AUTOEDICIÓ BJSV","Menor","2014-05-28T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","AMANIACO EDICIONES",0,0,0,100,0,0,0,0,0,0,100,0,null], [1225,"1 TALLER DE CUINA A L'ASSOCIACIÓ DE VEÏNS AUSIAS MARCH","Menor","2014-05-28T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,0,0,0,0,0,0,400,0,null], [1226,"1 SESSIÓ DE CONTES PER NADONS A LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2014-05-28T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","A-Z ASESORES, SCP",0,0,0,150,0,0,0,0,0,0,150,0,null], [1227,"SUBMINISTRAMENT ELÈCTRIC PER A LA 61A FIRA D'ESPÀRRECS","Menor","2014-05-27T00:00:00",2014,"Electricitat - Fira",25114,"4321A",221000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","ENDESA ENERGIA XXI, SLU",0,0,0,800,0,0,0,0,0,0,800,0,null], [1228,"CONDUCCIÓ I MODERACIÓ DEL FORUM DELTA DE COMERÇ","Menor","2014-05-27T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","DINAMIUN GRUP 2006, S.L.",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1229,"OMPLENAR D'AIGUA ALS CIRCUITS DE CLIMATITZACIÓ","Menor","2014-05-27T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,144.11,0,0,0,0,0,0,144.11,0,null], [1230,"CANVI DE PRESSOSTAT","Menor","2014-05-27T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,264.99,0,0,0,0,0,0,264.99,0,null], [1231,"SEGUIMENT I GESTIÓ GASTROGAVÀ","Menor","2014-05-27T00:00:00",2014,"Activitats Fira",25114,"4321A",226990214,"Comerç, Turisme i Fires",null,null,"Despesa corrent","ASSOCIACIÓ DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,4930,0,0,0,0,0,0,4930,0,null], [1232,"DIFER MATERIAL IMPRESS 61 FIRA","Menor","2014-05-27T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,162.08,0,0,0,0,0,0,162.08,0,null], [1233,"SESSIONS DIVULGATIVES DE PLANETARI","Menor","2014-05-27T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","PARELLADA LLOBET, MONTSERRAT",0,0,0,300,0,0,0,0,0,0,300,0,null], [1234,"JOCS DE TAULA","Menor","2014-05-27T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","JUGAR X JUGAR SCP",0,0,0,44.9,0,0,0,0,0,0,44.9,0,null], [1235,"CONFERÈNCIA AL PARC ARQUEOLÒGIC MINES DE GAVÀ","Menor","2014-05-27T00:00:00",2014,"Reunions, conferències i cursos Patrimoni Cult.",33014,"3330A",226060014,"Cultura",null,null,"Despesa corrent","MOLIST MONTA¤A,MIQUEL",0,0,0,250,0,0,0,0,0,0,250,0,null], [1236,"SERVEI AUXILIAR VIGIL 61 FIRA","Menor","2014-05-27T00:00:00",2014,"Seguretat Fira",25114,"4321A",227010014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,4484.26,0,0,0,0,0,0,4484.26,0,null], [1237,"SERVEI DE VIGILÀNCIA 61 FIRA","Menor","2014-05-27T00:00:00",2014,"Seguretat Fira",25114,"4321A",227010014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,3555.95,0,0,0,0,0,0,3555.95,0,null], [1238,"INSERCIÓ ANUNCI FIRA ES. REVIS","Altre tipus de contracte","2014-05-27T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SAPIENS SCCL",0,0,0,1210,0,0,0,0,0,0,1210,0,null], [1239,"KIT CONTROL DEL CLOR DE L'AIGUA","Menor","2014-05-27T00:00:00",2014,"Material d'inspeccions - Analisi de mostres",21014,"3130A",221060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","VIDRA FOC, SA",0,0,0,94.53,0,0,0,0,0,0,94.53,0,null], [1240,"KIT DETECCIÓ CONTAMINACIÓ MICROBIOLÒGICA","Menor","2014-05-27T00:00:00",2014,"Material d'inspeccions - Analisi de mostres",21014,"3130A",221060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","BIOSER, SA",0,0,0,50.43,0,0,0,0,0,0,50.43,0,null], [1241,"PUBLICITAT GASTROGAVÀ 61 FIRA","Altre tipus de contracte","2014-05-27T00:00:00",2014,"Activitats Fira",25114,"4321A",226990214,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EL GINJOL EDICIONS, SL",0,0,0,3025,0,0,0,0,0,0,3025,0,null], [1242,"LLOGUER D'ESPAI PER MAGATZAMAT","Altre tipus de contracte","2014-05-27T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,732.3,0,0,0,0,0,0,732.3,0,null], [1243,"SEGUIMENT VALBULES TERRAT","Menor","2014-05-27T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,794.85,0,0,0,0,0,0,794.85,0,null], [1244,"SUBSTITUCIÓ D'UN VIDRE TRENCAT A LA PLANTA BAIXA DE L'EDIFICI DE L'AJUTAMENT","Menor","2014-05-26T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,872.41,0,0,0,0,0,0,872.41,0,null], [1245,"BOSSA DE 70 HORES DE SERVEIS PER SERVEIS DE CONSULTORIA SOTA LES DEMANDES ESPECÍFIQUES REALITZADES PER L\u0019AJUNTAMENT DE GAVÀ","Menor","2014-05-26T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5481,1151.01,0,6632.01,0,0,0,0,0,0,6632.01,0,null], [1246,"PÒLISSA D'ASSEGURANÇA TEMPORAL PER VEHICLE EN LLOGUER PER LA POLICIA MUNICIPAL","Menor","2014-05-26T00:00:00",2014,"Primes d'Assegurances Vehicles",16014,"1300A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE FAMILIAR, CÍA DE SEGUROS Y REASEGUROS, SA",0,0,0,236.5,0,0,0,0,0,0,236.5,0,null], [1247,"BANDERA DE GAVA FÈRETRE REGIDORA MAITE MARTI","Menor","2014-05-26T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","TODOBANDERAS, SL",0,0,0,64.13,0,0,0,0,0,0,64.13,0,null], [1248,"SERVEI STREAMING RÀDIO EMISSIÓ PER INTERNET","Menor","2014-05-26T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","EN ANTENA PRODUCCIONS SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1249,"SAMARRETES PER PROJECTES APADRINATS DEL GAVÀ TALENT FACTORY","Menor","2014-05-26T00:00:00",2014,"Estudis i treballs tècnics Gavà Talent Factory",25214,"2412A",227060314,"Promoció Econòmica",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,495.5,0,0,0,0,0,0,495.5,0,null], [1250,"CONTRACTACIÓ 1 GRUP DE GRALLERS EN FORMACIÓ DE GRALLA PRIMERA, GRALLA SEGONA, GRALLA BAIXA I TIMBAL","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SERRAÏMA MUSICA SCP",350,73.5,0,423.5,0,0,0,0,0,0,423.5,0,null], [1251,"CONTRACTACIÓ DEL GRUP D'HAVANERES GATS VELLS EL DIA 29 DE JUNY AL PARC DE LA TORRE LLUC. FESTA MAJOR","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","GRUP D'HAVANERES GATS VELLS",0,0,0,500,0,0,0,0,0,0,500,0,null], [1252,"CONTRACTACIÓ 1 GRUP DE GRALLERS EN FORMACIÓ DE GRALLA PRIMERA, GRALLA SEGONA, GRALLA BAIXA I TIMBAL","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ASSOCIACIÓ BASTONERS DE GAVÀ",300,0,0,300,0,0,0,0,0,0,300,0,null], [1253,"PRODUCCIÓ DE 2250 DIPTICS MIDA 297 X 210 MM, MIDA TANCADA 148X210, SUPORT ESTUCAT MAT DE 150 G, IMPRESSIÓ 4+4 TINTES, PLEGAT","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,300,0,0,0,0,0,0,300,0,null], [1254,"PRODUCCIÓ I MATERIAL FUNGIBLE DIVERS PER AL DESENVOLUPAMENT DEL PROJECTE BARTS / CIRCUIT ARTS / FESTA MAJOR","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",0,0,0,600,0,0,0,0,0,0,600,0,null], [1255,"CONTRACTACIÓ 1 GRUP DE GRALLERS EN FORMACIÓ DE GRALLA PRIMERA, GRALLA SEGONA, GRALLA BAIXA I TIMBAL","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,0,0,0,0,0,0,200,0,null], [1256,"CONTRACTACÓ DE L'ORQUESTRA CIMARRÓN. REVETLLA DE ST PERE. TORRE LLUC","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","CIMARRON, SCCL",6000,1260,0,7260,0,0,0,0,0,0,7260,0,null], [1257,"CONCERT DEL GRUP HOTEL COCHAMBRE EL DIVENDRES 27 DE JUNY A LA PLÇA FRANCESC MACIÀ","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ARTS MANAGERS, SL",3700,777,777,4477,0,0,0,0,0,0,4477,0,null], [1258,"CONCERT D'ESCENA LOCAL. GRUP MALA VIDA A LA PLÇA FRANCESC MACIÀ","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ASSOC. ENTER CULTURAL",1500,315,0,1815,0,0,0,0,0,0,1815,0,null], [1259,"CONTRACTACIÓ 1 GRUP DE GRALLERS EN FORMACIÓ DE GRALLA PRIMERA, GRALLA SEGONA, GRALLA BAIXA I TIMBAL","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SERRAIMA MUSICA SCP",0,0,0,484,0,0,0,0,0,0,484,0,null], [1260,"MATERIAL OFICINA","Menor","2014-05-23T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,125,0,0,0,0,0,0,125,0,null], [1261,"MATERIAL OFICINA","Menor","2014-05-23T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,150,0,0,0,0,0,0,150,0,null], [1262,"DISTRIBUCIÓ CARTELLS ACTIVITATS ESTIU","Menor","2014-05-23T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,74,0,0,0,0,0,0,74,0,null], [1263,"LECTURA DE COMPTADORS MAIG PREMSA I CENTRAL MANDO","Menor","2014-05-23T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,65.74,0,0,0,0,0,0,65.74,0,null], [1264,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE MAIG","Menor","2014-05-23T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,760.28,0,0,0,0,0,0,760.28,0,null], [1265,"LLOGUER LAVABOS POLY-KLIN ERNEST BARRUFET","Menor","2014-05-23T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,224.33,0,0,0,0,0,0,224.33,0,null], [1266,"PIROMUSICAL DE FESTA MAJOR A LA PLATJA. GAVÀ MAR","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ANTIGUA CASA MANUEL ESTALELLA, SL",12000,2520,0,14520,0,0,0,0,0,0,14520,0,null], [1267,"CONTRACTACIÓ 1 GRUP DE GRALLERS EN FORMACIÓ DE GRALLA PRIMERA, GRALLA SEGONA, GRALLA BAIXA I TIMBAL","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SOLE MIRALLES, RAMON",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1268,"CONFECCIÓ DEL MOCADOR DE FM 85X65X65 CM , PERSONALITZADA A 1 COLOR SERIGRAFIA. FOTOLIT+ PATNALLA UN COLOR","Menor","2014-05-23T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,471.9,0,0,0,0,0,0,471.9,0,null], [1269,"PRESSUPOST DETECTOR INCENDI PAVELLÓ JACME MARCH","Menor","2014-05-22T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,54.45,0,0,0,0,0,0,54.45,0,null], [1270,"RECANVIS MÀQUINES GIMNÀS ESTADI","Menor","2014-05-22T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TECHNOGYM TRADING, SA",0,0,0,99.46,0,0,0,0,0,0,99.46,0,null], [1271,"ADQUISICIÓ D'UN MONITOR TÀCTIL DE 17","Menor","2014-05-22T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1272,"COMPRA BITLLETS D'AVIÓ I CONTRACTACIÓ NITS D'HOTEL","Menor","2014-05-22T00:00:00",2014,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12014,"9200A",231200014,"Recursos Humans",null,null,"Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,524.66,0,0,0,0,0,0,524.66,0,null], [1273,"BRINDIS CLOENDA FIRA ESPÀRRECS 2014","Menor","2014-05-22T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGRUPACIO DE RESTAURADORS DE GAVA",0,0,0,242,0,0,0,0,0,0,242,0,null], [1274,"COMPRA RECAMBIOS TAQUILLAS INSTALACIONES DEPORTIVAS","Menor","2014-05-21T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","IRUMAK SA",0,0,0,437.85,0,0,0,0,0,0,437.85,0,null], [1275,"RESERVA DE CRÈDIT","Menor","2014-05-21T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","CAN-COR98, SL (HOTEL FLORA PARC)",4545.45,454.54,0,5000,0,0,0,0,0,0,5000,0,null], [1276,"REPARACIO MOTOCICLETA: EMBRAGATGE I POSTA A PUNT 9731-DFB","Menor","2014-05-21T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,605.64,0,0,0,0,0,0,605.64,0,null], [1277,"GAVAMÓN CONTRACTACIÓ REALITZACIÓ DE TALLERS DE CINE -CURMETRATGES-","Menor","2014-05-21T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","BLAY CABO JOAN",0,0,0,726,0,0,0,0,0,0,726,0,null], [1278,"PLACA HOMENATGE COLLA CAMINANTS","Menor","2014-05-21T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,88.33,0,0,0,0,0,0,88.33,0,null], [1279,"PLACA HOMENATGE EXPOSICIÓ FILATÈLICA","Menor","2014-05-21T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,118.58,0,0,0,0,0,0,118.58,0,null], [1280,"MANTENIMIENTO SOFTWARE","Menor","2014-05-21T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SAUTER IBERICA, SA",0,0,0,2249.8,0,0,0,0,0,0,2249.8,0,null], [1281,"IMPRESSIÓ POSTER FOTOGRÀFIC JORNADES DE LA SALUT DE LES DONES 2014","Menor","2014-05-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,12.5,0,0,0,0,0,0,12.5,0,null], [1282,"IMPRESSIÓ FLYERS JORNADES SALUT DE LES DONES 2014","Menor","2014-05-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,126.64,0,0,0,0,0,0,126.64,0,null], [1283,"SERVEI DE MISSATGERIA A AREA METROPOLITANA DE BARCELONA","Menor","2014-05-21T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,20.57,0,0,0,0,0,0,20.57,0,null], [1284,"ALQUILER Y TRANSPORTE 390 SILLAS Y 55 MESAS PREVISIÓN ACTIVIDADES 23 AL 26 DE MAYO","Menor","2014-05-21T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,907.5,0,0,0,0,0,0,907.5,0,null], [1285,"7 UNITATS TROFEU GAVÀ EDUCA","Menor","2014-05-21T00:00:00",2014,"Xarxa Gavà educativa: Grup impulsor",32014,"3232A",226990214,"Educació",null,null,"Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,506.51,0,0,0,0,0,0,506.51,0,null], [1286,"3 PLAQUES PREMI QUALITAT EDUCATIVA","Menor","2014-05-21T00:00:00",2014,"Xarxa Gavà educativa: Grup impulsor",32014,"3232A",226990214,"Educació",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,261.36,0,0,0,0,0,0,261.36,0,null], [1287,"SERVEI DE MISSATGERIA","Menor","2014-05-21T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,42.83,0,0,0,0,0,0,42.83,0,null], [1288,"GRAVACIÓ DVD, MART XXI","Menor","2014-05-21T00:00:00",2014,"Xarxa Gavà educativa:Projecte mars XXI",32014,"3232A",226990114,"Educació",null,null,"Despesa corrent","MUN FILMS PRODUCCIONS, SLU",0,0,0,384.17,0,0,0,0,0,0,384.17,0,null], [1289,"TALLER DE MUSICOTERAPIA EN EL SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES., PROGRAMACIÓ JORNADES DE SALUT DE LES DONES 2014","Menor","2014-05-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","COHEN, CATHERINE",0,0,0,323.9,0,0,0,0,0,0,323.9,0,null], [1290,"PAPER VINIL I PER TPV","Menor","2014-05-20T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,208.74,0,0,0,0,0,0,208.74,0,null], [1291,"TAMBOR PER IMPRESSORA BROTHER NOVA PISCINA MUNICIPAL","Menor","2014-05-20T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,148.23,0,0,0,0,0,0,148.23,0,null], [1292,"CONCURS CURTMETRATGES INTERNACIONAL GAVAMÓN.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1293,"100 UNITATS DE CARTELLS PER AL CONCURS DE CURTMETRATGES PER A FAMILIES GAVAMÓN 2014.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,87.36,0,0,0,0,0,0,87.36,0,null], [1294,"IMPRESSIÓ DE 1500 TRIPTICS PER AL CONCURS FAMILIES GAVAMÓN 2014.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,371.35,0,0,0,0,0,0,371.35,0,null], [1295,"MAQUETACIÓ CONCURS CURMETRATGES PER A FAMÍLIES GAVAMÓN 2014.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1296,"CARTELLS CONCURS INTERNACIONAL DEL CURTMETRATGES DEL GAVAMÓN 2014.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,140.21,0,0,0,0,0,0,140.21,0,null], [1297,"TRIPTICS CONCURS CURTMETRATGES INTERNACIONAL GAVAMÓN.","Menor","2014-05-20T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,272.37,0,0,0,0,0,0,272.37,0,null], [1298,"NETEJA VEHICLES MUNICIPALS","Altre tipus de contracte","2014-05-20T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","CENTRE DE RENTAT GAVA, SL",0,0,0,470.5,0,0,0,0,0,0,470.5,0,null], [1299,"RESERVA COMPRA MATERIAL RECANVI VEHICLES","Menor","2014-05-20T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,303,0,0,0,0,0,0,303,0,null], [1300,"POSTER LAMINAT BRILLO + 10 MM. 70X100 MM","Menor","2014-05-20T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,60,0,0,0,0,0,0,60,0,null], [1301,"LLOGUER CARPA GASTROGAVÀ 61 F","Menor","2014-05-20T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Inversió","CHARLY DELTA, SL",0,0,0,4995,0,0,0,0,0,0,4995,0,null], [1302,"INSERCIÓ ANUNCI PUBLICITARI EL","Menor","2014-05-20T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [1303,"MANTENIMENT EQUIPS D'IMPRESSIO","Menor","2014-05-20T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,1416.96,0,0,0,0,0,0,1416.96,0,null], [1304,"CATERING PER A 500 PERSONES AL PAVELLO CAN TINTORER","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","GAU CATERING, SL",4000,400,0,4400,0,0,0,0,0,0,4400,0,null], [1305,"REBUT COMUNITAT DE PROPIETARIS PASSEIG MARAGALL 11 ANY 2013","Menor","2014-05-19T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","COM PROP JOAN MARAGALL, 11",0,0,0,540,0,0,0,0,0,0,540,0,null], [1306,"2 VINILS PELS PLAFONS INFORMATIUS DE LA PLATJA","Menor","2014-05-19T00:00:00",2014,"Estudis i treballs tècnics Turisme",41014,"4390A",227060014,"Platges/ADF",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,229.9,0,0,0,0,0,0,229.9,0,null], [1307,"SUPORT TÈCNIC AL MUNTATGE A AMERICAN LAKE","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,338.8,0,0,0,0,0,0,338.8,0,null], [1308,"PANCARTA","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,304.92,0,0,0,0,0,0,304.92,0,null], [1309,"ESPECTACLE INFANTIL D'ANIMACIÓ","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","ASSOCIACIO MUSICAL MARKATU BATUCADA",0,0,0,300,0,0,0,0,0,0,300,0,null], [1310,"COMPRA DELS ALIMENTS NECESSARIS PER A DUR A TERME L'ACTIVITAT MESTRES CUINERS","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","GAU CATERING, SL",0,0,0,573,0,0,0,0,0,0,573,0,null], [1311,"CÀTERING PER AL FORUM DELTA DE COMERÇ","Menor","2014-05-19T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","VÍLCHEZ ESTEBAN, JOSÉ ANTONIO",0,0,0,950,0,0,0,0,0,0,950,0,null], [1312,"ORQUESTRA PER A L'ACTIVITAT DE FESTA AMB LA GENT GRAN AL PAVELLÓ DE CAN TINTORER","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","PRODUCCIONS ARTISTIQUES BER-MONT SL",1750,367.5,0,2117.5,0,0,0,0,0,0,2117.5,0,null], [1313,"MUNTATGE I DESMUNTATGE ARTISTIC","Menor","2014-05-19T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","ANTON GERONA GRUP, SL",1300,273,0,1573,0,0,0,0,0,0,1573,0,null], [1314,"PONENT PER AL FORUM DELTA DE COMERÇ","Menor","2014-05-19T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","OSCAR PRATS GAUDO CONSULTING, SL",0,0,0,605,0,0,0,0,0,0,605,0,null], [1315,"LLOGUER DE FONTS D'AIGUA PELS","Menor","2014-05-19T00:00:00",2014,"Productes alimentosos serveis generals",16014,"9200A",221050014,"Serveis generals",null,null,"Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,3158.76,0,0,0,0,0,0,3158.76,0,null], [1316,"MATERIAL D'IMPREMTA 61 FIRA","Menor","2014-05-19T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,1655.28,0,0,0,0,0,0,1655.28,0,null], [1317,"PLACA HOMENATGE J.SOLER SERRANO GAVA FLAMA I CALIU DE LA SARDANA","Menor","2014-05-19T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,90.75,0,0,0,0,0,0,90.75,0,null], [1318,"CONTRACTACIÓ PER L'ELABORACIÓ D'UN PROCÉS PARTICIPATIU COMPLEMENTARI AL II PLA D'IGUALTAT I BUIDATGE DE DADES.","Menor","2014-05-19T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SURT, FUNDACIO DE DONES FUNDACIO PRIVADA",5190,1089.9,0,6279.9,0,0,0,0,0,0,6279.9,0,null], [1319,"SUBMINISTRE, COL·LOCACIÓ I INSTAL·LACIÓ DE UN RADAR OPTEX A LA PORTA PRINCIPAL DEL AJUNTAMENT.","Menor","2014-05-16T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MANUSA DOOR SYSTEMS, SL",0,0,0,462.43,0,0,0,0,0,0,462.43,0,null], [1320,"SUBMINISTRAMENT DE PAPER RECICLAT","Menor","2014-05-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,271.05,0,0,0,0,0,0,271.05,0,null], [1321,"CERTIFICAT DIGITAL PER EVA RUIZ MIRACLE","Menor","2014-05-16T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,29.89,0,0,0,0,0,0,29.89,0,null], [1322,"RETIRAR VINILS ANTIC LOCAL DE GAVÀ SOLIDÀRIA","Menor","2014-05-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PUGES GALAN, JORDI",0,0,0,77.44,0,0,0,0,0,0,77.44,0,null], [1323,"CONTA-CONTES COMMEMORACIÓ DIADA CONTRA L'HOMOFÒBIA","Menor","2014-05-16T00:00:00",2014,"Identitat sexual",60014,"2323A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,442,0,0,0,0,0,0,442,0,null], [1324,"DOCKING I CABLES PER CONNECTAR EL PORTÀTIL ALS PERIFÈRICS MONITOR, TECLAT, RATOLÍ I XARXA","Menor","2014-05-16T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,239.58,0,0,0,0,0,0,239.58,0,null], [1325,"SERVEIS D'AUXILIAR TÈCNIC I/O CONSERGERIA A L'ESPAI MARAGALL JUNY I JULIOL","Menor","2014-05-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",2000,420,0,2420,0,0,0,0,0,0,2420,0,null], [1326,"LLOGUER DE SERVEIS D'AUXILIAR TÈCNIC I/O CONSERGERIA A L'ESPAI CMC AMERICAN LAKE JUNY JULIOL 2014","Menor","2014-05-15T00:00:00",2014,"American Lake",33014,"3350A",226090614,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1327,"CINEMA A LA FRESCA DE FESTA MAJOR EL 26 DE JUNY A LA TORRE LLUCH","Menor","2014-05-15T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,313.39,0,0,0,0,0,0,313.39,0,null], [1328,"REALITZACIÓ D'UN MAPPING PER FESTA MAJOR A LA FAÇANA DEL JARDÍ DEL MU´SEU.","Menor","2014-05-15T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","ARTIFICE PROJECTS SCP",0,0,0,1210,0,0,0,0,0,0,1210,0,null], [1329,"ACTUACIÓ ARTÍSTICA ELS BUFAMOTS I LA SAVIESA POPULAR PER L'HORA DEL CONTE A LA BIBLIOTECA MARIAN COLOMÉ 12 DE JUNY","Menor","2014-05-15T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","Subirats Torrents, S.L.",0,0,0,120,0,0,0,0,0,0,120,0,null], [1330,"REPARACIÓ ASCENSOR CASAL DEL CENTRE","Menor","2014-05-15T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,14.11,0,0,0,0,0,0,14.11,0,null], [1331,"REPARACIO ASCENSOR CENTRE D'HISTÒRIA","Menor","2014-05-15T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SCHILLER ESPAÑA, SA",0,0,0,64.81,0,0,0,0,0,0,64.81,0,null], [1332,"LLOGUER MATERIAL TÈCNIC ACTUACIÓ VOS DE LA CIA CESC GELABERT A L'ESPAI MARAGALL","Menor","2014-05-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","LIGHT LUMINA SERVICIOS ILUMINACION SL",0,0,0,176.66,0,0,0,0,0,0,176.66,0,null], [1333,"SESSIÓ HORA DEL CONTE \"LA GOTA CLARA\" A LA BIBLOTECA MC 22 DE MAIG","Menor","2014-05-15T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","CASTELLS GASULLA, JOSEP",0,0,0,120,0,0,0,0,0,0,120,0,null], [1334,"FESTA DE L'ESCUMA + SONORITZACIÓ + ANIMADOR FM A LA PLÇA JAUME BALMES","Menor","2014-05-15T00:00:00",2014,"Festa Major d'estiu - Programació d'activitats",33014,"3380A",226090114,"Cultura",null,null,"Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,471.9,0,0,0,0,0,0,471.9,0,null], [1335,"RECOLLIDA I CUSTÒDIA DELS BACKUPS EN BUNKER FORA DE L'EDIFICI DE L'AJUNTAMENT","Menor","2014-05-14T00:00:00",2014,"Hardware Servidors",11014,"9203A",216050014,"TIC",null,null,"Despesa corrent","ESABE INFORMATICA DISTRIBUIDORA, S L",1521.92,319.6,0,1841.52,0,0,0,0,0,0,1841.52,0,null], [1336,"RENOVACIÓ DE LES LLICÈNCIES DE L'APLICACIÓ DE NÓMINES A3NOM","Menor","2014-05-14T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",1660,348.6,0,2008.6,0,0,0,0,0,0,2008.6,0,null], [1337,"REPARACIÓ MOTOCICLETA","Menor","2014-05-14T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,517.72,0,0,0,0,0,0,517.72,0,null], [1338,"PRESENTACIÓ CELEBRACIÓ DIA EUROPA","Menor","2014-05-13T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","CATALAN MIGUEL, CECILIA",0,0,0,126.58,0,0,0,0,0,0,126.58,0,null], [1339,"MATERIAL NETEJA","Altre tipus de contracte","2014-05-13T00:00:00",2014,"Maquinària, instal. i utillatge Esports",35014,"3420A",213000014,"Esports",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,652.77,0,0,0,0,0,0,652.77,0,null], [1340,"UN ORDINADOR DE SOBRETAULA MAR","Altre tipus de contracte","2014-05-13T00:00:00",2014,"Equips per a processos d'informació",16014,"9203A",626000014,"Serveis generals",null,null,"Inversió","EL CORTE INGLES, SA",0,0,0,1849,0,0,0,0,0,0,1849,0,null], [1341,"FORMACIO MANEIG DESBROSSADORA","Altre tipus de contracte","2014-05-13T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",0,0,0,1590,0,0,0,0,0,0,1590,0,null], [1342,"REVISIO 12 EXTINTORS PER EDIFICI I VEHICLES POLICIA MUNICIPAL","Menor","2014-05-13T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,271.08,0,0,0,0,0,0,271.08,0,null], [1343,"SUBSCRIPCIÓ DIARI SPORT","Altre tipus de contracte","2014-05-13T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,364,0,0,0,0,0,0,364,0,null], [1344,"RESERVA COMPRA MATERIAL DE REG","Menor","2014-05-13T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RIEGOS FUCA, SL",0,0,0,1159.89,0,0,0,0,0,0,1159.89,0,null], [1345,"REPARACIÓ CD'S EQUIPS DE MÚSICA + ALTAVEUS ACTIVITATS DIRIGUIDES","Menor","2014-05-13T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1155.6,0,0,0,0,0,0,1155.6,0,null], [1346,"SUBSCRIPCIÓ EL PERIODICO","Altre tipus de contracte","2014-05-13T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EDICIONES PRIMERA PLANA, SA GRUPO ZETA",0,0,0,544,0,0,0,0,0,0,544,0,null], [1347,"CONTRACTACIÓ DE LA DOCÈNCIA DE CLASSES D'ANGLÈS COMUNICATIU","Menor","2014-05-12T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","RACHEL FENTON",1047.86,0,220.05,1047.86,0,0,0,0,0,0,1047.86,0,null], [1348,"MOBILIARI OFFICE SIAD","Altre tipus de contracte","2014-05-12T00:00:00",2014,"Mobiliari",37014,"9205B",625000013,"Logística-Unitat equipaments i suport d'activitats",null,null,"Inversió","ARANCE MARTIN, VICENTE",0,0,0,265,0,0,0,0,0,0,265,0,null], [1349,"MATERIAL GRÀFIC JORNADA SOLIDÀ","Altre tipus de contracte","2014-05-12T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,345.98,0,0,0,0,0,0,345.98,0,null], [1350,"MATERIAL MANTENIMENT (PRESSU-6","Altre tipus de contracte","2014-05-12T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RIEGOS FUCA, SL",0,0,0,204.13,0,0,0,0,0,0,204.13,0,null], [1351,"JORNADA DE TREBALL ON S'ANALITZARÀ EL ROL DIRECTIU A L'ADMINISTRACIÓ DE L'AJUNTAMENT DE GAVÀ","Menor","2014-05-12T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","GALOFRE I ISART, ALBERT",0,0,0,200,0,0,0,0,0,0,200,0,null], [1352,"SUBMINISTRAMENT DE 30 FITES H-","Altre tipus de contracte","2014-05-12T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEBA, SL",0,0,0,914.76,0,0,0,0,0,0,914.76,0,null], [1353,"PRESENTACIÓ ACTE LLIURAMENT PREMIS FIRA AGRÍCOLA","Menor","2014-05-12T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","LECHA GALIOT, SUSANA",0,0,0,126.58,0,0,0,0,0,0,126.58,0,null], [1354,"ADQUISICIÓ 10 VENECIANES TITELLES 2014","Menor","2014-05-12T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,0,0,0,0,0,0,471.3,0,null], [1355,"PRODUCCIO I COL·LOCACIÓ VINILS","Altre tipus de contracte","2014-05-12T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,244.42,0,0,0,0,0,0,244.42,0,null], [1356,"LLOGUER 4 PEL.LÍCULES 35 MM + EL PROJECTOR 35MM XERON 2000W","Menor","2014-05-09T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",4000,840,0,4840,0,0,0,0,0,0,4840,0,null], [1357,"RENOVACIÓ ACCÉS DIGITAL DEL DIARI ARA PER UN ANY","Menor","2014-05-09T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",0,0,0,95,0,0,0,0,0,0,95,0,null], [1358,"INSERCIÓ ANUNCI DIARI EL FAR MAIG 2014","Menor","2014-05-09T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [1359,"ESPECTACLE CESC GEABERT V.O.+ DE LA CIA CESC GELABERT AZZOPARDI","Menor","2014-05-09T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","GELABERT-AZZOPARDI CIA DANSA, SL",1500,315,0,1815,0,0,0,0,0,0,1815,0,null], [1360,"ASSEGURANÇA ACCIDENTS I RESPONSABILITAT CIVIL ALUMNES DELS MÒDULS FORMATIUS CURS TÈCNIQUES DE RECEPCIÓ I COMUNICACIÓ DEL PROGRAMA TREBALL I FORMACIÓ PANP","Menor","2014-05-09T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,123.85,0,0,0,0,0,0,123.85,0,null], [1361,"ASSEGURANÇA ACCIDENTS I RESPONSABILITAT CIVIL ALUMNES CURSOS FORMATIUS","Menor","2014-05-09T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,264.2,0,0,0,0,0,0,264.2,0,null], [1362,"150 CADIRES PLEGABLES FUSTA","Menor","2014-05-09T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1363,"DEFENSA LLETRADA CONTRA RECURS","Altre tipus de contracte","2014-05-09T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1364,"REPARTIMENT NOTIFICACIONS MEMB","Altre tipus de contracte","2014-05-09T00:00:00",2014,"Processos electorals (AMP)",19014,"9240A",227050014,"Participació Ciutadana",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,2826.25,0,0,0,0,0,0,2826.25,0,null], [1365,"SERVEI D'ACOLLIDA INFANTIL MES DE MAIG ACTIVITATS SIAD","Menor","2014-05-09T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,285,0,0,0,0,0,0,285,0,null], [1366,"12 PLAQUES HOMENATGE FIRA ESPÀRRECS","Menor","2014-05-09T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,871.2,0,0,0,0,0,0,871.2,0,null], [1367,"CERTIFICATS DIGITALS PADRÓ TELEMÀTIC I BEGOÑA MAICAS","Menor","2014-05-09T00:00:00",2014,"Serveis TIC pels ciutadans",11014,"9203A",216070014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,136.97,0,0,0,0,0,0,136.97,0,null], [1368,"MATERIAL DE PAPERERIA BIBLIOTECA MC","Menor","2014-05-09T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,61.54,0,0,0,0,0,0,61.54,0,null], [1369,"DEFENSA LLETRADA RECURS 420/20","Altre tipus de contracte","2014-05-09T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1370,"MEDALLES PARTICIPANTS AL PROGRAMA JOCS ESPORTIUS ESCOLARS","Menor","2014-05-08T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",1300,273,0,1573,0,0,0,0,0,0,1573,0,null], [1371,"SERVEIS PROFESSIONALS TALLERS","Altre tipus de contracte","2014-05-08T00:00:00",2014,"Tallers interculturals",60014,"2327A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","SUHEVIC BELLONCH, NURIA",0,0,0,3240,0,0,0,0,0,0,3240,0,null], [1372,"ADJUDICACIO CONTRACTACIO","Altre tipus de contracte","2014-05-08T00:00:00",2014,"Prevenció de riscos laborals",12014,"9200A",227060114,"Recursos Humans",null,null,"Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,17100.91,0,0,0,0,0,0,17100.91,0,null], [1373,"SERVEI TÈCNIC- SO I LLUMS- CONCERT CHENOA A L'ESPAI MARAGALL","Menor","2014-05-08T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,286.77,0,0,0,0,0,0,286.77,0,null], [1374,"NETEJA VEHICLES MUNICIPAL MARÇ, ABRIL 2014","Menor","2014-05-08T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","CENTRE DE RENTAT GAVA, SL",0,0,0,470.5,0,0,0,0,0,0,470.5,0,null], [1375,"COMPRA DE CÒMICS BIBLIOTECA JOSEP SOLER VIDAL SEGONS SELECCIÓ REALITZADA PER LA DIRECCIÓ","Menor","2014-05-08T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","NORMA EDITORIAL SA",0,0,0,700,0,0,0,0,0,0,700,0,null], [1376,"IMPRESSIÓ DE CARTELLS A3 4+0 PD100 FESTIVAL INTERNACIONAL DE TITELLES 2014","Menor","2014-05-08T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,93.63,0,0,0,0,0,0,93.63,0,null], [1377,"10 VENECIANES ESPAI MARAGALL","Altre tipus de contracte","2014-05-08T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,0,0,0,0,0,0,471.3,0,null], [1378,"TALLERS CIÈNCIES ARQUEOLÍTIC","Menor","2014-05-07T00:00:00",2014,"Formació i activitats Medi Ambient (AMP)",26014,"1720A",226060014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,442.1,0,0,0,0,0,0,442.1,0,null], [1379,"REPARACIÓ MOTOCICLETA","Menor","2014-05-07T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,255.38,0,0,0,0,0,0,255.38,0,null], [1380,"SERVEI CORRESPONDENCIA ALCALDI","Altre tipus de contracte","2014-05-07T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,1068.31,0,0,0,0,0,0,1068.31,0,null], [1381,"SUBMINISTRAMENT MATERIAL PETITES REPARACIONS FLOTA POLICIA MUNICIPAL","Menor","2014-05-07T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,67.76,0,0,0,0,0,0,67.76,0,null], [1382,"FACTURA CORRESPONENT GENER, FE","Altre tipus de contracte","2014-05-07T00:00:00",2014,"Activitats de Drets Civils",60014,"2320A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CATALANA PER A LA DEFENSA DELS DRETS HUMANS",0,0,0,1508.32,0,0,0,0,0,0,1508.32,0,null], [1383,"CANVI MICROLED LEDS EN PONT DE LLUMS I ALTRES, VEHICLE 7378-DNT","Menor","2014-05-07T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,708.35,0,0,0,0,0,0,708.35,0,null], [1384,"SUBSTITUCIO CAMERES DE VIGILAN","Altre tipus de contracte","2014-05-07T00:00:00",2014,"Altres inv.noves infraest. i béns dest. Ús general",43014,"1551A",609000014,"Serveis Municipals",null,null,"Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,3356.14,0,0,0,0,0,0,3356.14,0,null], [1385,"IMPRESSIÓ 500 PENTADÍPTIC ENLLAÇA'T DONA","Menor","2014-05-05T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,663.21,0,0,0,0,0,0,663.21,0,null], [1386,"REALITZACIO DEL PROJECTE \"GAVA","Altre tipus de contracte","2014-05-05T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","CASTILLA MEDINA,JUAN",0,0,0,13094,0,0,0,0,0,0,13094,0,null], [1387,"TALLER MINICHEF 61 FIRA","Altre tipus de contracte","2014-05-05T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1388,"PUBLICITAT LA COMARCA 61 FIRA","Altre tipus de contracte","2014-05-05T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,726,0,0,0,0,0,0,726,0,null], [1389,"2 PROJECTORS AUDIOVISUALS","Altre tipus de contracte","2014-05-05T00:00:00",2014,"Mobiliari",37014,"9205B",625000013,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,965.58,0,0,0,0,0,0,965.58,0,null], [1390,"CONTRACTACIÓ ASSISTÈNCIA TÈCNICA PER AL DESENVOLUPAMENT DEL PROJECTE \"ENLLAÇAT-HABILITATS PERSONALS I LES XARXES SOCIALS\"","Menor","2014-05-05T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ACTUA RSCORPORATIVA, SLU",2962,622.02,0,3584.02,0,0,0,0,0,0,3584.02,0,null], [1391,"TRASLLAT LOCAL GAVÀ SOLIDÀRIA","Menor","2014-05-05T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,373.29,0,0,0,0,0,0,373.29,0,null], [1392,"ASSISTÈNCIA A LA 22ND EUROPEAN SOCIAL SERVICES CONFERENCE QUE SE CELEBRARÀ EL PROPER 7-9 JULIOL A ROMA","Menor","2014-05-05T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","EUROPEAN SOCIAL NETWORK VICTORIA HOUSE",0,0,0,725,0,0,0,0,0,0,725,0,null], [1393,"CONTRACTACIÓ SERVEI DE TAULA DE SO, ALTAVEU PER ACTIVITAT COOPERACIÓ ESCOLA SANTO ANGEL","Menor","2014-05-05T00:00:00",2014,"Atenció cooperació i desenvolupament",60014,"2320A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ALBASOUND",0,0,0,399.3,0,0,0,0,0,0,399.3,0,null], [1394,"SERVEI D'ACOLLIDA INFANTIL MES D'ABRIL ACTIVITATS SIAD","Menor","2014-05-05T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,360,0,0,0,0,0,0,360,0,null], [1395,"FORMACIÓ TALLERS INFORMÀTICA PROGRAMACIÓ DELS PUNTS G'","Menor","2014-05-05T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [1396,"SERVEIS D'AUXILIAR TÈCNIC PER A NIU D'ART","Menor","2014-05-05T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,96.8,0,0,0,0,0,0,96.8,0,null], [1397,"MATERIAL DE FERRETERIA DE LA POLICIA I COPIES DE CLAUS","Menor","2014-05-02T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,150,0,0,0,0,0,0,150,0,null], [1398,"COCKTAIL DE FIRA D'ESPARRECS 2014","Menor","2014-05-02T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","GAU CATERING, SL",1704,170.4,0,1874.4,0,0,0,0,0,0,1874.4,0,null], [1399,"PUBLICACIÓ ANUNCI A PREMSA ESCRITA","Menor","2014-05-02T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1400,"REBUT COMUNITAT DE PROPIETARIS PASSEIG MARAGALL 11","Menor","2014-05-02T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","COM PROP JOAN MARAGALL, 11",0,0,0,540,0,0,0,0,0,0,540,0,null], [1401,"ANUNCI EL PERIODICO PAPER I DIGITAL FIRA ESPARRECS","Menor","2014-04-30T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,1208.79,0,0,0,0,0,0,1208.79,0,null], [1402,"NETEJA VEHICLES MUNCIPALS","Menor","2014-04-30T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","CENTRE DE RENTAT GAVA, SL",1115.7,234.3,0,1350,0,0,0,0,0,0,1350,0,null], [1403,"COBERTURA ASSEGURANÇA DE DANYS PER LA FIRA D'ESPÀRRECS DEL 29/04/ AL 05/05","Menor","2014-04-30T00:00:00",2014,"Primes d'Assegurances Edificis",16014,"9205A",224000014,"Serveis generals",null,null,"Despesa corrent","MAPFRE EMPRESAS, COMPAÑIA DE SEGUROS Y REASEGUROS, SA",0,0,0,212.3,0,0,0,0,0,0,212.3,0,null], [1404,"FOLRAR AMB VINIL VIDRE GAVATV","Menor","2014-04-30T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,254.1,0,0,0,0,0,0,254.1,0,null], [1405,"CONEXIÓ A LA CENTRAL RECEPTORA DE SEGURETAT PROFESIONAL MEDITERRANEA.","Menor","2014-04-30T00:00:00",2014,"Seguretat edificis corporatius",41014,"9205A",227010014,"Manteniment",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,308.94,0,0,0,0,0,0,308.94,0,null], [1406,"INSVIAL071-L30005 MANDO EMISOR 868 2 CANALES AN","Menor","2014-04-30T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","ANORTEC, SL",0,0,0,915,0,0,0,0,0,0,915,0,null], [1407,"2000 EXEMPLARS IMPRESSIÓ BRUGUERS 352","Menor","2014-04-30T00:00:00",2014,"Treballs d'impressió de la revista Bruguers",53014,"4911A",227060114,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,345.8,0,0,0,0,0,0,345.8,0,null], [1408,"PUBLICACIÓ AL BOE LICITACIÓ DE CARBURANTS","Menor","2014-04-30T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010013,"Serveis generals",null,null,"Despesa corrent","BOLETIN OFICIAL DEL ESTADO",0,0,0,896.32,0,0,0,0,0,0,896.32,0,null], [1409,"CORREU LOCAL MES D'ABRIL 2014","Menor","2014-04-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,130,0,0,0,0,0,0,130,0,null], [1410,"MISSATGERIES URGENTS MES D'ABRIL 2014","Menor","2014-04-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,150,0,0,0,0,0,0,150,0,null], [1411,"MISSATEGERIES UGENTS MES D'ABRIL 2014","Menor","2014-04-30T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,30,0,0,0,0,0,0,30,0,null], [1412,"INSTAL·LACIÓ D'EQUIPS DE COMUNICACIÓ ALS LLOCS DE SOCORS TEMPORADA PLATJA 2014","Menor","2014-04-30T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","EXPOCOM, SA TELECOMUNICACIONS",0,0,0,649.77,0,0,0,0,0,0,649.77,0,null], [1413,"REPARACIÓ I MANTENIMENT D'EQUIPS DE COMUNICACIÓ DE PLATGES","Menor","2014-04-30T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","EXPOCOM, SA TELECOMUNICACIONS",0,0,0,1078.11,0,0,0,0,0,0,1078.11,0,null], [1414,"INSPECCIONS REGLAMENTÀRIES INSTAL·LACIONS ENLLUMENAT PÚBLIC","Menor","2014-04-30T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1550A",221000014,"Serveis Municipals",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,965.9,0,0,0,0,0,0,965.9,0,null], [1415,"REALITZACIÓ PRESA D'AIGUA COBERTA SALA DE PLENS","Menor","2014-04-30T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,670.82,0,0,0,0,0,0,670.82,0,null], [1416,"LLOGUER I COMPRA DE MATERIAL PER LA SALA DE PLENS","Menor","2014-04-30T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,756.25,0,0,0,0,0,0,756.25,0,null], [1417,"AJUSTAR PORTES ENTRADES PLANTES 2ª I 3ª","Menor","2014-04-30T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,84,0,0,0,0,0,0,84,0,null], [1418,"RENTING VEHICLE POLICIAL 4 MESOS","Menor","2014-04-30T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010014,"Seguretat Ciutadana",null,null,"Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",4392,922.32,0,5314.32,0,0,0,0,0,0,5314.32,0,null], [1419,"INSPECCIÓ REGLAMENTÀRIA ALTA TENSIÓ EDIFICI AJUNTAMENT","Menor","2014-04-30T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",1123.17,235.87,0,1359.04,0,0,0,0,0,0,1359.04,0,null], [1420,"PRESSUPOST REPARACIÓ FOTOCOPIADORA CASAL DEL CENTRE","Menor","2014-04-30T00:00:00",2014,"Mobiliari i estris Serveis Generals",16014,"9200A",215000014,"Serveis generals",null,null,"Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA CANON",0,0,0,66.48,0,0,0,0,0,0,66.48,0,null], [1421,"LLOGUER LLOCS DE SOCORS SET_13","Menor","2014-04-29T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","ALQUIBALAT, SL",0,0,0,685.25,0,0,0,0,0,0,685.25,0,null], [1422,"MAJOR IMPORT SERVEIS AUX. TÈCNIC CONCERGE ESPAI MARAGALL PRIMER SEMESTRE","Menor","2014-04-29T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",1200,252,0,1452,0,0,0,0,0,0,1452,0,null], [1423,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES D'ABRIL","Menor","2014-04-29T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,662.12,0,0,0,0,0,0,662.12,0,null], [1424,"LECTURA DE COMPTADORS ABRIL PREMSA I CENTRAL MANDO","Menor","2014-04-29T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,76.59,0,0,0,0,0,0,76.59,0,null], [1425,"CONTRACTACIÓ EMPRESA PER AUDITORIA ANUAL DEL SISTEMA DE GESTIÓ DE LA QUALITAT DEL CSE","Menor","2014-04-28T00:00:00",2014,"Estudis i treballs tècnics ISO",25214,"2411A",227060214,"Promoció Econòmica",null,null,"Despesa corrent","SGS IBERICA SA",0,0,0,786.5,0,0,0,0,0,0,786.5,0,null], [1426,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER L'AJUNTAMENT","Menor","2014-04-28T00:00:00",2014,"Productes alimentosos serveis generals",16014,"9200A",221050014,"Serveis generals",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,147.67,0,0,0,0,0,0,147.67,0,null], [1427,"DIPÒSIT PER FOSSA SÈPTICA","Menor","2014-04-25T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","RECUBRIMIENTOS Y MOLDEADOS SA",0,0,0,892.68,0,0,0,0,0,0,892.68,0,null], [1428,"250 UD GALETES AMB IMATGE FIRA ESPARRECS","Menor","2014-04-25T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","NAVARRO NAVARRO, ELENA",0,0,0,300,0,0,0,0,0,0,300,0,null], [1429,"CONCERT DE CHENOA EN ACÚSTIC A L'ESPAI MARAGALL DINS LA PROGRAMACIÓ ESTABLE DEL TEATRE","Menor","2014-04-25T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","BLUE LIVE PRODUCCIONES, SL",2000,420,0,2420,0,0,0,0,0,0,2420,0,null], [1430,"REPARTIMENT MATERIAL GASTROGAVÀ","Menor","2014-04-25T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EL GINJOL EDICIONS, SL",0,0,0,208.42,0,0,0,0,0,0,208.42,0,null], [1431,"CONTRACTACIÓ DE LA DOCÈNCIA DEL CURS TÈCNIQUES DE RECEPCIÓ I COMUNICACIÓ DEL PROGRAMA TREBALL I FORMACIÓ PANP","Menor","2014-04-25T00:00:00",2014,"Formació personal Plans d'ocup.",12014,"2419A",162000013,"Recursos Humans",null,null,"Despesa corrent","GARCIA CEHIC, JORDI",2700,0,0,2700,0,0,0,0,0,0,2700,0,null], [1432,"PLACA HOMENATGE A DANI COMAS","Menor","2014-04-25T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,68.97,0,0,0,0,0,0,68.97,0,null], [1433,"DESPESA DE 120KG. PINTURA DOBLE COMPONENT ANTILLISCANT VERMELLA","Menor","2014-04-24T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,785.53,0,0,0,0,0,0,785.53,0,null], [1434,"ADQUISICIÓ AIGUA ENVASADA PER SUBMINISTRAR A LES 132 PERSONES DESIGNADES MEMBRE DE MESA ELECTORAL","Menor","2014-04-24T00:00:00",2014,"Processos electorals (AMP)",19014,"9240A",227050014,"Participació Ciutadana",null,null,"Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,71.64,0,0,0,0,0,0,71.64,0,null], [1435,"PRODUCCIÓ I COL·LOCACIÓ DE SENYALITZACIÓ AL RECINTE FIRAL","Menor","2014-04-24T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","MARCAFETA, SL",1302,273.42,0,1575.42,0,0,0,0,0,0,1575.42,0,null], [1436,"SUBMINISTRAMENT DE MATERIAL D'OFICINA","Menor","2014-04-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,270,0,0,0,0,0,0,270,0,null], [1437,"COMPRA DE PAPER RECICLAT","Menor","2014-04-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,272,0,0,0,0,0,0,272,0,null], [1438,"MATERIAL OFICINA MES D'ABRIL","Menor","2014-04-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,290,0,0,0,0,0,0,290,0,null], [1439,"LLOGUER DE 4 CABINES SANITÀRIES - TEMPORADA PLATJA","Menor","2014-04-24T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","POLY KLYN, SL",6340.8,1331.57,0,7672.37,0,0,0,0,0,0,7672.37,0,null], [1440,"REPARACIÓ I ITV VEHICLE B-4487-LG","Menor","2014-04-24T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,553.38,0,0,0,0,0,0,553.38,0,null], [1441,"Q DE QUALITAT- AUDITORIA INTENA","Menor","2014-04-24T00:00:00",2014,"Estudis i treballs tècnics Turisme",41014,"4390A",227060014,"Platges/ADF",null,null,"Despesa corrent","TOC DE GESTIÓ, SCP",0,0,0,726,0,0,0,0,0,0,726,0,null], [1442,"Q DE QUALITAT - AUDITORIA EXTERNA","Menor","2014-04-24T00:00:00",2014,"Estudis i treballs tècnics Turisme",41014,"4390A",227060014,"Platges/ADF",null,null,"Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,875,0,0,0,0,0,0,875,0,null], [1443,"CONTRACTACIÓ D'UNA ASSEGURANÇA PER A L'EXPOSICIÓ TEMPORAL DEL MUSEU","Menor","2014-04-24T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","MAPFRE EMPRESAS, COMPAÑIA DE SEGUROS Y REASEGUROS, SA",0,0,0,299,0,0,0,0,0,0,299,0,null], [1444,"2 MÀSTILS PER BANDERES A LA PLATJA","Menor","2014-04-24T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","DOUBLET IBERICA, SA",925,194.25,0,1119.25,0,0,0,0,0,0,1119.25,0,null], [1445,"LLOGUER DE 2 LLOCS DE SOCORS PER LA CAMPANYA DE PLATJA","Menor","2014-04-24T00:00:00",2014,"Maquinària, instal. i utillatge (Prot Civil)",41014,"1340A",213000014,"Platges/ADF",null,null,"Despesa corrent","ALGECO CONSTRUCCIONES MODULARES SA",3382.02,710.22,0,4092.24,0,0,0,0,0,0,4092.24,0,null], [1446,"MATERIAL OFICINA MES D'ABRIL","Menor","2014-04-24T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,100,0,0,0,0,0,0,100,0,null], [1447,"REGISTRE DE DOMINIS GASTROGAVA.ES, .COM I .CAT","Menor","2014-04-23T00:00:00",2014,"Patents i marques",51014,"9121A",640010014,"Oficina de l'Alcaldessa",null,null,"Inversió","CONSULPI, SL",0,0,0,87.36,0,0,0,0,0,0,87.36,0,null], [1448,"IMPORT ANUAL COMUNITAT DE PROPIETARIS MESTRE FALLA 11","Menor","2014-04-23T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","COM PROP MESTRE FALLA, 11",3600,0,0,3600,0,0,0,0,0,0,3600,0,null], [1449,"XERRADA COMUNICA'T AMB CONFIANÇA","Menor","2014-04-23T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","GOMEZ BUSTOS, YOLANDA",0,0,0,59.95,0,0,0,0,0,0,59.95,0,null], [1450,"IMPRESSIÓ DE 200 TRIPTICS DE PUNTS G 7A EDICIO","Menor","2014-04-23T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,202.77,0,0,0,0,0,0,202.77,0,null], [1451,"MAQUETACIÓ TRÍPTIC PUNTS G 7A EDICIÓ","Menor","2014-04-23T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","IMPULS ENPRENEDORS, SL",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1452,"SUMINISTRO BATERIA SIST, ALARMA","Menor","2014-04-22T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SAVI 93, SL",0,0,0,246.44,0,0,0,0,0,0,246.44,0,null], [1453,"LLOGUER MATERIAL TÈCNIC CELEBRACIÓ DIA INTERNACIONAL DE LA DANSA","Menor","2014-04-22T00:00:00",2014,"Programa de Promoció Escènica",33014,"3350A",226090214,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,605,0,0,0,0,0,0,605,0,null], [1454,"CAIXET ESPECTACLE CIA PENTATEATRE. PROGRAMACIÓ ESTABLE ESPAI MARAGALL","Menor","2014-04-22T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","ASSOCIACIÓ CULTURAL PENTATEATRE",1200,252,0,1452,0,0,0,0,0,0,1452,0,null], [1455,"ADQUISICIÓ MATERIAL NETEJA ESCOLA","Menor","2014-04-22T00:00:00",2014,"Productes de neteja EEE Maria Felip",32114,"3290A",221100014,"EEE María Felip",null,null,"Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,300.23,0,0,0,0,0,0,300.23,0,null], [1456,"REPOSICIÓ D'UNA LÀPIDA DE MARBRE AL CEMENTIRI MUNICIPAL","Menor","2014-04-22T00:00:00",2014,"Reparació sinistres (AMP)",16014,"9204C",212000014,"Serveis generals",null,null,"Despesa corrent","ARTE FUNERARIO CATALANA DE MARMOLES, SL",0,0,0,266.2,0,0,0,0,0,0,266.2,0,null], [1457,"DISTRIBUCIÓ CAIXES NADONS CAMPANYA ABRIL'14","Menor","2014-04-22T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,248.05,0,0,0,0,0,0,248.05,0,null], [1458,"CONTRATACIÓN SUMINISTRO RECAMBIOS BICICLETAS ESTÁTICAS (Z. DIAGONAL)","Menor","2014-04-22T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SALTER SPORT, SA",0,0,0,220.99,0,0,0,0,0,0,220.99,0,null], [1459,"COMPRA PASTA DE EMERIL 80","Menor","2014-04-22T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","POLITRACTOR, SA",0,0,0,73.81,0,0,0,0,0,0,73.81,0,null], [1460,"LOT 2 SERVEIS DE COMUNICACIONS","Menor","2014-04-17T00:00:00",2014,"Comunicacions Informàtiques. Connexions a Internet",18014,"9203A",222030014,"Serveis de Telecomunicacions-Mòbils",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,20500,0,0,0,0,0,0,20500,0,null], [1461,"TELEFONICA MOBIL","Menor","2014-04-17T00:00:00",2014,"Telefonia mòbil",16014,"9204G",222000014,"Serveis generals",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,34000,0,0,0,0,0,0,34000,0,null], [1462,"LOT 1 CONTRACTE TEL FIXA I SER","Menor","2014-04-17T00:00:00",2014,"Telefonia mòbil",16014,"9204G",222000012,"Serveis generals",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,32454.11,0,0,0,0,0,0,32454.11,0,null], [1463,"CONVENI COL·LABORACIÓ PROCES R","Menor","2014-04-17T00:00:00",2014,"Treballs realitzats per adm. públiques i altres",21014,"1670A",250000013,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","INSTITUT MUNICIPAL DE MERCATS DE BARCELONA",0,0,0,10084.61,0,0,0,0,0,0,10084.61,0,null], [1464,"TRAMITACIÓ I POSTA EN MARXA MA","Menor","2014-04-17T00:00:00",2014,"Patents i marques",51014,"9121A",640010014,"Oficina de l'Alcaldessa",null,null,"Inversió","CONSULPI, SL",0,0,0,1591.4,0,0,0,0,0,0,1591.4,0,null], [1465,"RENOVACIÓ MARCA RÀDIO SELLARÉS","Menor","2014-04-17T00:00:00",2014,"Patents i marques",51014,"9121A",640010014,"Oficina de l'Alcaldessa",null,null,"Inversió","CONSULPI, SL",0,0,0,1756.42,0,0,0,0,0,0,1756.42,0,null], [1466,"LOT 1 TELEFONIA FIXA","Menor","2014-04-17T00:00:00",2014,"Telefonia fixa",11014,"9203A",222000014,"TIC",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,95000,0,0,0,0,0,0,95000,0,null], [1467,"DECORACIO SANT JORDI BJSV + BM","Menor","2014-04-16T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1468,"6 TALLERS FORMATIUS COEDUCACIO","Menor","2014-04-16T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CANDELA PER A LA INVESTIGACIO I ACCIO COMUNITARIA",0,0,0,450,0,0,0,0,0,0,450,0,null], [1469,"TALLERS INFANTILS 61 FIRA","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","FUNDACIO SIGEA",0,0,0,600,0,0,0,0,0,0,600,0,null], [1470,"AUDICIONS SARDANES 18 DE MAIG","Menor","2014-04-16T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",0,0,0,960,0,0,0,0,0,0,960,0,null], [1471,"COORDINACIÓ, LOGÍSTICA I DINAM","Menor","2014-04-16T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","LA NOVA BARCELONA",0,0,0,3000,0,0,0,0,0,0,3000,0,null], [1472,"CURSOS ESPANYOL NIVELL I I NIV","Menor","2014-04-16T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO UNIO GERMANS DEL MON",0,0,0,2000,0,0,0,0,0,0,2000,0,null], [1473,"ENTERRAMENT DE LA SARDINA","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",0,0,0,120,0,0,0,0,0,0,120,0,null], [1474,"30 SESSIONS CREIXEMENT PERSONA","Menor","2014-04-16T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,7500,0,0,0,0,0,0,7500,0,null], [1475,"36 SESSIONS GRUP TERAPEUTIC SI","Menor","2014-04-16T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,9940,0,0,0,0,0,0,9940,0,null], [1476,"COPRODUCCIO CURTMETRATGE LES F","Menor","2014-04-16T00:00:00",2014,"Atencio cooperacio i desenvolupament",60014,"2320A",226990013,"Igualtat i Ciutadania",null,null,"Despesa corrent","SETZENOUS ASSOCIACIO AUDIOVISUAL DE GAVA",0,0,0,2414.64,0,0,0,0,0,0,2414.64,0,null], [1477,"TALLER PUNTS DE LLIBRE SABT JO","Menor","2014-04-16T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","EL GEGANT EDICIONS",0,0,0,100,0,0,0,0,0,0,100,0,null], [1478,"TALLER INFANTIL DE FELTRE","Menor","2014-04-16T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","EL GEGANT EDICIONS",0,0,0,100,0,0,0,0,0,0,100,0,null], [1479,"QUOTA COMUNITAT 2014","Menor","2014-04-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","COM PROP POMPEU I FABRA 151",0,0,0,537,0,0,0,0,0,0,537,0,null], [1480,"VIGILANCIA I GUATGE AL REFUGI","Menor","2014-04-16T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,708.94,0,0,0,0,0,0,708.94,0,null], [1481,"CONSUMIBLES D'INFORMÀTICA DIVERSES REFERÈNCIES","Menor","2014-04-16T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,349.4,0,0,0,0,0,0,349.4,0,null], [1482,"MONITORATGE DIFERENTS ACTIVITA","Menor","2014-04-16T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,1676.68,0,0,0,0,0,0,1676.68,0,null], [1483,"TASQUES D'ORGANITZACIÓ EXPOSIC","Menor","2014-04-16T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,3000,0,0,0,0,0,0,3000,0,null], [1484,"CONSERGERIA 1/1/2014 FINS 17/1","Menor","2014-04-16T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,8031.38,0,0,0,0,0,0,8031.38,0,null], [1485,"SERVEI VISITES PATRIMONI","Menor","2014-04-16T00:00:00",2014,"Tallers",33014,"3330A",226060114,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,6600.54,0,0,0,0,0,0,6600.54,0,null], [1486,"CONTRACTE SERVEI INFORMADOR SA","Menor","2014-04-16T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,12851.87,0,0,0,0,0,0,12851.87,0,null], [1487,"CONTRACTE SERVEI RECEPCIO MUSE","Menor","2014-04-16T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,18343.93,0,0,0,0,0,0,18343.93,0,null], [1488,"TASQUES DIFUSIÓ I MONITORATGE","Menor","2014-04-16T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","ARQUEOLITIC, SC",0,0,0,14923.73,0,0,0,0,0,0,14923.73,0,null], [1489,"PAPER EIXUGAMANS PELA LAVABOS DE L'AJUNTAMENT I EL CEMENTIRI","Menor","2014-04-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,183.39,0,0,0,0,0,0,183.39,0,null], [1490,"MANTENIMENT SISTEMA D'INFORMAC","Menor","2014-04-16T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","INERGY RSM GASSO CIMNE ENERGY SL",0,0,0,9945.96,0,0,0,0,0,0,9945.96,0,null], [1491,"SERVEI COL·LABORACIO AMB LA XA","Menor","2014-04-16T00:00:00",2014,"Programes produccio externa mitjans comunicacio",53014,"4913A",226990013,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,1453.26,0,0,0,0,0,0,1453.26,0,null], [1492,"INSERCIÓ ANUNCI FIRA ESPÀRRECS","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,423.5,0,0,0,0,0,0,423.5,0,null], [1493,"INSERCIÓ FALDÓ FIRA ESPARRECS","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,338.8,0,0,0,0,0,0,338.8,0,null], [1494,"SERVEI DE SOCENCIA DEL CURS DE","Menor","2014-04-16T00:00:00",2014,"Estudis i treballs t¿cnics formacio ocupacional",25214,"2411A",227060013,"Promoció Econòmica",null,null,"Despesa corrent","PHRO TRAINING CONSULTATNTS & PARTNERS, SL",0,0,0,33920,0,0,0,0,0,0,33920,0,null], [1495,"ALLOTJAMENT I DOMINI DEL WEB G","Menor","2014-04-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PYCTUS BCN SL",0,0,0,93.1,0,0,0,0,0,0,93.1,0,null], [1496,"INTRODUCCIÓ CONTINGUTS ESPAI W","Menor","2014-04-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PYCTUS BCN SL",0,0,0,532.4,0,0,0,0,0,0,532.4,0,null], [1497,"CREACIÓ I DISSENY ESPAI WEB GA","Menor","2014-04-16T00:00:00",2014,"Gavamón",60014,"2320A",226990314,"Igualtat i Ciutadania",null,null,"Despesa corrent","PYCTUS BCN SL",0,0,0,946.84,0,0,0,0,0,0,946.84,0,null], [1498,"HORA DEL CONTE 21/01/2014","Menor","2014-04-16T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","CEP I NANSA, SL.",0,0,0,120,0,0,0,0,0,0,120,0,null], [1499,"TINTA PER LA FRANQUEJADORA","Menor","2014-04-16T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","NEODAL GLOBAL SERVICES, SL",0,0,0,186.61,0,0,0,0,0,0,186.61,0,null], [1500,"SUBSCRIPCIO REVISTA PELO PICO","Menor","2014-04-16T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","GRUPO V, SLU",0,0,0,16.38,0,0,0,0,0,0,16.38,0,null], [1501,"MATERIAL D'OFICINA MARÇ","Menor","2014-04-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,162,0,0,0,0,0,0,162,0,null], [1502,"MATERIAL OFICINA MES DE FEBRER","Menor","2014-04-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,525,0,0,0,0,0,0,525,0,null], [1503,"PAPER RECICLAT","Menor","2014-04-16T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFFICE DEPOT, SL",0,0,0,1026.08,0,0,0,0,0,0,1026.08,0,null], [1504,"SUBSCRIPCIO A LA REVISTA BURDA","Menor","2014-04-16T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","DISTRIBUIDORA LANZAMIENTOS",0,0,0,45,0,0,0,0,0,0,45,0,null], [1505,"GESTIO I DESENVOLUPAMENT DEL P","Menor","2014-04-16T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials",null,null,"Despesa corrent","TELEVIDA SERVICIO SOCIOSANITARIOS, SL",0,0,0,91637.16,0,0,0,0,0,0,91637.16,0,null], [1506,"LECTURA COMPTADORS ANUAL EQUIP","Menor","2014-04-16T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","RICOH ESPAÑA, SLU",0,0,0,300,0,0,0,0,0,0,300,0,null], [1507,"MANTENIMENT SAC (GESTOR DE CUE","Menor","2014-04-16T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","E GIM GESTION DE INNOVACION Y MODERNIZACION SL",0,0,0,5486.14,0,0,0,0,0,0,5486.14,0,null], [1508,"SUBSCRIPCIO REVISTA MIA","Menor","2014-04-16T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","G Y J ESPAÑA EDICIONES, S.L.",0,0,0,49.9,0,0,0,0,0,0,49.9,0,null], [1509,"SERVEI D'ANTISPAM EN CLOUD COM","Menor","2014-04-16T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","ANTISPAMEUROPE GMBH",0,0,0,3591,0,0,0,0,0,0,3591,0,null], [1510,"TAULERS I LLISTONS CASAL ST. J","Menor","2014-04-16T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","CAMPS CB",0,0,0,119.19,0,0,0,0,0,0,119.19,0,null], [1511,"SERVEI ESTERILITZACIÓ DE GATS","Menor","2014-04-16T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CLINICA VETERINARIA GAVA",0,0,0,3500,0,0,0,0,0,0,3500,0,null], [1512,"MANTENIMENT ASCENSOR MUSEU","Menor","2014-04-16T00:00:00",2014,"Maquinària, instal. i utillatge Patrimoni Cult.",33014,"3330A",213000014,"Cultura",null,null,"Despesa corrent","ORONA, SCOOP",0,0,0,2178,0,0,0,0,0,0,2178,0,null], [1513,"MANTENIMENT ANUAL ASCENSOR ESP","Menor","2014-04-16T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ORONA, SCOOP",0,0,0,2178,0,0,0,0,0,0,2178,0,null], [1514,"RESERVA COMPRA PRODUCTES FITOS","Menor","2014-04-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","AGROPECUARIA DE GAVA I BAIX LLOBREGAT, SCCL",0,0,0,5500,0,0,0,0,0,0,5500,0,null], [1515,"BASES CONCURS 61 FIRA PRESSUPO","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,139.15,0,0,0,0,0,0,139.15,0,null], [1516,"RECTIFICACIÓ LLIBRE GAVÀ","Menor","2014-04-16T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,270.96,0,0,0,0,0,0,270.96,0,null], [1517,"ACTUALITZACIÓ LLIBRE GAVÀ","Menor","2014-04-16T00:00:00",2014,"Promoció i projecció de la Ciutat",51014,"9121A",226020214,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,1061.83,0,0,0,0,0,0,1061.83,0,null], [1518,"MATERIAL GRÀFIC JORNADA SOLIDA","Menor","2014-04-16T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,1270.92,0,0,0,0,0,0,1270.92,0,null], [1519,"MEMORIES USB 2G GAVA PER LA IG","Menor","2014-04-16T00:00:00",2014,"Mediacio social",60014,"2327A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,2351.99,0,0,0,0,0,0,2351.99,0,null], [1520,"CDR 80\" VERBATIM BOBINA 25U","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,12.1,0,0,0,0,0,0,12.1,0,null], [1521,"DVD+R VERBATIM 4.7 GB BOBINA","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,20.57,0,0,0,0,0,0,20.57,0,null], [1522,"LECTOR TARJETAS DNI SMART USB","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,32.82,0,0,0,0,0,0,32.82,0,null], [1523,"MEMORIA EXTERNA STANDARD 16GB","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,61.71,0,0,0,0,0,0,61.71,0,null], [1524,"APPLE MAGIC MOUSE BLUETOOTH","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,81.19,0,0,0,0,0,0,81.19,0,null], [1525,"HD S-ATA III 1 TB 7200 RPM","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,84.1,0,0,0,0,0,0,84.1,0,null], [1526,"SERVEI DESENVOLUPAMENT DEL PRO","Menor","2014-04-16T00:00:00",2014,"Pla nova ciutadania immigració",60014,"2327A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ETIC HABITAT SCP",0,0,0,9000,0,0,0,0,0,0,9000,0,null], [1527,"ACTUACIO GRUP CALLAOS ESPAI M","Menor","2014-04-16T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","SILENCIO PRODUCCIONES SCP",0,0,0,4235,0,0,0,0,0,0,4235,0,null], [1528,"EMMAGATZEMATGE DE LA CARPA TENSOSTÀTICA DE PROPIETAT MUNICIPA","Menor","2014-04-16T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1260,264.6,0,1524.6,0,0,0,0,0,0,1524.6,0,null], [1529,"ANTIVIRUS MCAFEE VIRUSSCAN PLU","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,119.86,0,0,0,0,0,0,119.86,0,null], [1530,"CERTIFICAT DE SERVIDOR SEGUR","Menor","2014-04-16T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,107.09,0,0,0,0,0,0,107.09,0,null], [1531,"PROPOSTA PER AL PREDISSENY SOL","Menor","2014-04-16T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,10890,0,0,0,0,0,0,10890,0,null], [1532,"ELABORACIÓ DE CONTINGUTS I DOC","Menor","2014-04-16T00:00:00",2014,"Estudis i treballs tècnics creació d'empresa",25214,"2412A",227060114,"Promoció Econòmica",null,null,"Despesa corrent","CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE TERRASSA",0,0,0,1500,0,0,0,0,0,0,1500,0,null], [1533,"SERVEIS PREVENTIUS RUA DE CARN","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,933.93,0,0,0,0,0,0,933.93,0,null], [1534,"SERVEIS PREVENTIUS D'AMBULANCI","Menor","2014-04-16T00:00:00",2014,"Arrend. Material transport (ambulància)",21014,"3120A",204000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,3332,0,0,0,0,0,0,3332,0,null], [1535,"CONTRACTE SERVEI VIGILANCIA/SO","Menor","2014-04-16T00:00:00",2014,"Campanya prevenció i vigilància de platges",41014,"1340A",227060014,"Platges/ADF",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,100000,0,0,0,0,0,0,100000,0,null], [1536,"QUOTA ANUAL AIAC 2014","Menor","2014-04-16T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",0,0,0,389.73,0,0,0,0,0,0,389.73,0,null], [1537,"MATRICULA ESTUDIS GES CURS 201","Menor","2014-04-16T00:00:00",2014,"Formació prog. Joves per l'ocupació",25214,"2419J",227060013,"Promoció Econòmica",null,null,"Despesa corrent","INSTITUT OBERT DE CATALUNYA",0,0,0,1068.18,0,0,0,0,0,0,1068.18,0,null], [1538,"LOT 2 CONTRACTE SERVEI COMUNIC","Menor","2014-04-16T00:00:00",2014,"Comunicacions Informàtiques. Connexions a Internet",18014,"9203A",222030012,"Serveis de Telecomunicacions-Mòbils",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,3919.8,0,0,0,0,0,0,3919.8,0,null], [1539,"LOT 1 TELEFONIA FIXA","Menor","2014-04-16T00:00:00",2014,"Telefonia fixa",11014,"9203A",222000013,"TIC",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,3841.52,0,0,0,0,0,0,3841.52,0,null], [1540,"TELEFONIA MOBIL","Menor","2014-04-16T00:00:00",2014,"Telefonia m¿bil",16014,"9204G",222000013,"Serveis generals",null,null,"Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",0,0,0,9087.92,0,0,0,0,0,0,9087.92,0,null], [1541,"COMPLEMENT DIFERENCIA DE 16% I","Menor","2014-04-16T00:00:00",2014,"Treballs realitzats per admon pub i altres",21014,"1670A",250000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","INSTITUT MUNICIPAL DE MERCATS DE BARCELONA",0,0,0,1481.68,0,0,0,0,0,0,1481.68,0,null], [1542,"CERTIFICATS DIGITALS ALCALDESA","Menor","2014-04-16T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","CONSORCI AOC",0,0,0,89.66,0,0,0,0,0,0,89.66,0,null], [1543,"CONTRACTACIÓ BORSA DE 50 HORES PER MILLORES EVOLUTIVES A LA PLATAFORMA DE TRAMITACIÓ ELECTRÒNICA","Menor","2014-04-16T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",2572.5,540.22,0,3112.72,0,0,0,0,0,0,3112.72,0,null], [1544,"LEGALITZACIO ACTIVITAT 61FIRA","Menor","2014-04-16T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","TECTRAM, SCP",0,0,0,1899.7,0,0,0,0,0,0,1899.7,0,null], [1545,"TALLERS GASTRONÒMICS 61 FIRA","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PETIT XEF, SCP",0,0,0,605,0,0,0,0,0,0,605,0,null], [1546,"HD EXTERNO SEAGATE 3TB USB 3.0","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,130.56,0,0,0,0,0,0,130.56,0,null], [1547,"SOFTWARE MICROSOFT OFFICE MAC","Menor","2014-04-16T00:00:00",2014,"Mnent. equips informàtics",53014,"4913A",216000014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,279.99,0,0,0,0,0,0,279.99,0,null], [1548,"PRESTACIO SERVEIS TECNICS ESPO","Menor","2014-04-16T00:00:00",2014,"Prestacio de serveis tècnics esportius Escola EE",32114,"3290A",226990014,"EEE María Felip",null,null,"Despesa corrent","FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS-ACELL",0,0,0,7000,0,0,0,0,0,0,7000,0,null], [1549,"CURSOS ACTIVITATS GENT GRAN (O","Menor","2014-04-16T00:00:00",2014,"Gent Gran-Projectes-Casal del Centre/Tintorer",31014,"2321A",226060213,"Serveis socials",null,null,"Despesa corrent","ESPORT3",0,0,0,2632.96,0,0,0,0,0,0,2632.96,0,null], [1550,"CURSOS DE BALL, MONOGRAFICS I","Menor","2014-04-16T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","ESPORT3",0,0,0,17860.63,0,0,0,0,0,0,17860.63,0,null], [1551,"DISTRIBUCIO CAIXA NADONS","Menor","2014-04-16T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,173.64,0,0,0,0,0,0,173.64,0,null], [1552,"CONFERENCIA DRETS SEXUALS MARÇ","Menor","2014-04-16T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO DE PLANIFICACIO FAMILIAR DE CATALUNYA I BALEARS",0,0,0,150,0,0,0,0,0,0,150,0,null], [1553,"L'ESCOLA VA DE BOLO","Menor","2014-04-16T00:00:00",2014,"Din¿mica educativa",32014,"3231A",226990013,"Educació",null,null,"Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",0,0,0,3820.44,0,0,0,0,0,0,3820.44,0,null], [1554,"QUOTA COMUNITAT 2014","Menor","2014-04-16T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","COM PROP JAUME I, 3",0,0,0,105,0,0,0,0,0,0,105,0,null], [1555,"SERVEI ACTICLIC PER OAE","Menor","2014-04-16T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","AGRIGEST ENGINYERIA, SC PROFESSIONAL",0,0,0,1887.6,0,0,0,0,0,0,1887.6,0,null], [1556,"SUBSCRIPCIÓ ANUAL A LA REVISTA","Menor","2014-04-16T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SCP",0,0,0,101,0,0,0,0,0,0,101,0,null], [1557,"MEGAFONIA RECINTE 61 FIRA","Menor","2014-04-16T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","INSELCAS, SCP",0,0,0,5324,0,0,0,0,0,0,5324,0,null], [1558,"CONTRACTE SERVEI COBERTURA FOT","Menor","2014-04-16T00:00:00",2014,"Fotografia Bruguers",53014,"4911A",227060214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,21296,0,0,0,0,0,0,21296,0,null], [1559,"INSERCIÓ ANUNCI FIRA ESPÀRRECS","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","FAMOP SCP",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [1560,"CONTRAPORTADA REVISTA CARAKTER","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,1161.6,0,0,0,0,0,0,1161.6,0,null], [1561,"COMANDA DE CONSUMIBLES D'INFORMÀTICA DEL MES D'ABRIL","Menor","2014-04-16T00:00:00",2014,"Material informàtic no inventariable",16014,"9200A",220020014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,823.14,0,0,0,0,0,0,823.14,0,null], [1562,"INSERCIÓ ANUNCI FIRA ESPÀRRECS","Menor","2014-04-16T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,1161.6,0,0,0,0,0,0,1161.6,0,null], [1563,"OBSEQUIS RUA CARNAVAL","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ESCOLA DE CERAMICA, SCP",0,0,0,2117.5,0,0,0,0,0,0,2117.5,0,null], [1564,"CURSOS DE CERAMICA PER LA GENT","Menor","2014-04-16T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","ESCOLA DE CERAMICA, SCP",0,0,0,7840.8,0,0,0,0,0,0,7840.8,0,null], [1565,"CURSOS PINTURA CASAL TORRE LLU","Menor","2014-04-16T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","BELLES ARTS FCO VALDERRAMA, SCP",0,0,0,4290,0,0,0,0,0,0,4290,0,null], [1566,"ROTULACIÓ EXPOSICIONS BIBLIOTE","Menor","2014-04-16T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","DISSENYATXTU SCP",0,0,0,1437.48,0,0,0,0,0,0,1437.48,0,null], [1567,"REPARACIÓ VEHICLE CONSERGERIA","Menor","2014-04-16T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,50.87,0,0,0,0,0,0,50.87,0,null], [1568,"REPARACIO VEHICLE CONSERGERIA","Menor","2014-04-16T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SM STAR MOTORS, SCP",0,0,0,247.21,0,0,0,0,0,0,247.21,0,null], [1569,"SERVEI DE FISIOTERAPEUTA ESCOL","Menor","2014-04-16T00:00:00",2014,"Prestacio de serveis tècnics esportius Escola EE",32114,"3290A",226990014,"EEE María Felip",null,null,"Despesa corrent","CRACK STUDY S.C.P.",0,0,0,3625,0,0,0,0,0,0,3625,0,null], [1570,"SUBSCRIPCIO REVISTA MUNTANYA","Menor","2014-04-16T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",0,0,0,14,0,0,0,0,0,0,14,0,null], [1571,"DRETS D'AUTOR PER REPRODUCCIO","Menor","2014-04-16T00:00:00",2014,"Canons SGAE mitjans comunicacio",53014,"4912A",209000013,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SOCIETAT GENERAL D'AUTORS I EDITORS",0,0,0,7200,0,0,0,0,0,0,7200,0,null], [1572,"ARBITRATGES JOCS ESCOLARS 2013","Menor","2014-04-16T00:00:00",2014,"Promocio Activitat Escolar",35014,"3410A",226990713,"Esports",null,null,"Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,1260,0,0,0,0,0,0,1260,0,null], [1573,"DINAMITZADORS I ARBITRES JOCS","Menor","2014-04-16T00:00:00",2014,"Promoció Activitat Escolar",35014,"3410A",226990714,"Esports",null,null,"Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,9075,0,0,0,0,0,0,9075,0,null], [1574,"ASSESSORAMENT SALUT I FAMILIA","Menor","2014-04-16T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO SALUT I FAMILIA",0,0,0,1499.34,0,0,0,0,0,0,1499.34,0,null], [1575,"4 TALLERS DE PREVENCIO VIOLENC","Menor","2014-04-16T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,1140,0,0,0,0,0,0,1140,0,null], [1576,"DECRET CITE ASSESSORAMENT IMMI","Menor","2014-04-16T00:00:00",2014,"Pla Nova Ciutadania",60014,"2320A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",0,0,0,6072,0,0,0,0,0,0,6072,0,null], [1577,"ACOLLIDA INFANTS MES DE MARÇ","Menor","2014-04-16T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,240,0,0,0,0,0,0,240,0,null], [1578,"SERVEI D'ORIENTACIO I ASSESSOR","Menor","2014-04-16T00:00:00",2014,"Activitats de Drets Civils",60014,"2320A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","ASSOCIACIO CATALANA PER A LA DEFENSA DELS DRETS HUMANS",0,0,0,6033.28,0,0,0,0,0,0,6033.28,0,null], [1579,"SERVEI ASSESSORAMENT EN CONSUM","Menor","2014-04-16T00:00:00",2014,"Treballs en consum",21014,"4930A",227060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","UNAE UNIO CIVICA DE CONSUMIDORS I MESTRESSES DE CASA DE CAT",0,0,0,8470,0,0,0,0,0,0,8470,0,null], [1580,"AUDICIONS SARDANES CALENDARI G","Menor","2014-04-16T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ASSOCIACIO COBLA \"CIUTAT DE CORNELLA\"",0,0,0,5000,0,0,0,0,0,0,5000,0,null], [1581,"QUOTA FEFIC 2014","Menor","2014-04-16T00:00:00",2014,"Quotes participació associacions sectorials",25114,"4321A",226990114,"Comerç, Turisme i Fires",null,null,"Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",0,0,0,692.12,0,0,0,0,0,0,692.12,0,null], [1582,"TRASLLAT ALAUMNES D' URGENCIES","Menor","2014-04-16T00:00:00",2014,"Din¿mica educativa",32014,"3231A",226990013,"Educació",null,null,"Despesa corrent","ASSOCIACIO TAXISTAS DEL BAIX",0,0,0,1108.94,0,0,0,0,0,0,1108.94,0,null], [1583,"RESERVA TRASLLAT ALUMNES PER A","Menor","2014-04-16T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ASSOCIACIO TAXISTAS DEL BAIX",0,0,0,2200,0,0,0,0,0,0,2200,0,null], [1584,"AUDICIONS SARDANES PER","Menor","2014-04-16T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",0,0,0,2475,0,0,0,0,0,0,2475,0,null], [1585,"ESPECTACLES CARNAVAL ARRIBO RU","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,6025,0,0,0,0,0,0,6025,0,null], [1586,"GUIA EDUCATIVA \"TREN DEL SWING","Menor","2014-04-16T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",0,0,0,1520,0,0,0,0,0,0,1520,0,null], [1587,"BUNYOLS I MOSCATELL TORNABODA","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,300,0,0,0,0,0,0,300,0,null], [1588,"ACTUACIÓ SRA. QUARESME","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,220,0,0,0,0,0,0,220,0,null], [1589,"ACTIVITAT TEATRAL 61 FIRA","Menor","2014-04-16T00:00:00",2014,"Activitats Fira",25114,"4321A",226990214,"Comerç, Turisme i Fires",null,null,"Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,1850,0,0,0,0,0,0,1850,0,null], [1590,"ACTUACIÓ 21/04/2014","Menor","2014-04-16T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","AGRUPACIO MUSICAL TETIS",0,0,0,950,0,0,0,0,0,0,950,0,null], [1591,"DINAMITZACIÓ I REALITZACIÓ BAL","Menor","2014-04-16T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","AMICS DEL BALL DE GAVA",0,0,0,3500,0,0,0,0,0,0,3500,0,null], [1592,"SUBMINISTRAM. PETITS MATERIALS","Menor","2014-04-15T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,1500,0,0,0,0,0,0,1500,0,null], [1593,"FONS CINEMA SOCIAL","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","TATARANA, S.L.",0,0,0,300,0,0,0,0,0,0,300,0,null], [1594,"BALL DE CARNESTOLTES GENT GRAN","Menor","2014-04-15T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","PRODUCCIONS ARTISTIQUES BER-MONT SL",0,0,0,1548.8,0,0,0,0,0,0,1548.8,0,null], [1595,"MUNICIO PROVES DE TIR POLICIA","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","PERES SPORT, SL",0,0,0,1858.76,0,0,0,0,0,0,1858.76,0,null], [1596,"SERVEI MISSATGERIA INTERBIBLIOTEQUES","Menor","2014-04-15T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,98.4,0,0,0,0,0,0,98.4,0,null], [1597,"LLOGUER PIANO DE MITJA CUA. PROGRAMACIÓ ESPAI MARAGALL","Menor","2014-04-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,605,0,0,0,0,0,0,605,0,null], [1598,"DESPESES CONTRACTACIÓ ESPECTACLE QUIERO JUGAR UN JUEGO DE DAVID MORENO A L'ESPAI MARAGALL","Menor","2014-04-15T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,379,0,0,0,0,0,0,379,0,null], [1599,"CONTRACTACIÓ HORA DEL CONTE: ELS REPTES DEL NAN TRAPELLA","Menor","2014-04-15T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","COROMINAS BAQUER ROGER",0,0,0,132,0,0,0,0,0,0,132,0,null], [1600,"LLOGUER CARRETILLA ELEVADORA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària cementiri",21014,"1640A",203000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBERMICAR, SL",0,0,0,2394.9,0,0,0,0,0,0,2394.9,0,null], [1601,"CURSOS FORMACIO PERSONES ADULT","Menor","2014-04-15T00:00:00",2014,"F.Adults:Programació formació d'adults",60014,"3260A",226060014,"Igualtat i Ciutadania",null,null,"Despesa corrent","ITINERE SERVEIS EDUCATIUS, S.L.",0,0,0,36195.33,0,0,0,0,0,0,36195.33,0,null], [1602,"CARTES COMERÇ LOCAL 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,181.5,0,0,0,0,0,0,181.5,0,null], [1603,"CONTRACTACIO OBRA TEATRE DAVI","Menor","2014-04-15T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","ALBASOUND",0,0,0,1815,0,0,0,0,0,0,1815,0,null], [1604,"SONORITZACIO ARRIBO CARNESTOL","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","L' ESCENARI DE BARCELONA, S.L.",0,0,0,1089,0,0,0,0,0,0,1089,0,null], [1605,"LLIBRES SALA AUDIOVISUALS","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,260.34,0,0,0,0,0,0,260.34,0,null], [1606,"COMPRA NOVETATS SANT JORDI","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,656.88,0,0,0,0,0,0,656.88,0,null], [1607,"PLOTEJAT MARÇ VIOLETA","Menor","2014-04-15T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,18.63,0,0,0,0,0,0,18.63,0,null], [1608,"SONORITZACIÓ CLOENDA RUA","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","L' ESCENARI DE BARCELONA, S.L.",0,0,0,2178,0,0,0,0,0,0,2178,0,null], [1609,"COMPRA 1 POT OLI GUN CARE I","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","PERES SPORT, SL",0,0,0,13.18,0,0,0,0,0,0,13.18,0,null], [1610,"MUSEU PRESU 1473","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,54.57,0,0,0,0,0,0,54.57,0,null], [1611,"QUOTA COMUNITAT PLACES DE PARQ","Menor","2014-04-15T00:00:00",2014,"Manteniment places de parquing",16014,"9205A",212000214,"Serveis generals",null,null,"Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",0,0,0,575.04,0,0,0,0,0,0,575.04,0,null], [1612,"ARRENDAMENT ROBOT NETEJA FONS","Menor","2014-04-15T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",35014,"3420A",203000014,"Esports",null,null,"Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,2497.44,0,0,0,0,0,0,2497.44,0,null], [1613,"RESERVA BENZINA VEHICLES","Menor","2014-04-15T00:00:00",2014,"Combustibles i Carburants",37014,"3420A",221030014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","REGASOIL, SL",0,0,0,2420,0,0,0,0,0,0,2420,0,null], [1614,"MATERIAL OFICIA I REPROGRAFIA","Menor","2014-04-15T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,255.3,0,0,0,0,0,0,255.3,0,null], [1615,"10 EXEMPLARS LLIBRE \"L'HOSP I","Menor","2014-04-15T00:00:00",2014,"Promocio i projeccio de la Ciutat",51014,"9121A",226020213,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EDICIONES RONDA SL",0,0,0,676,0,0,0,0,0,0,676,0,null], [1616,"RESERVA COMPRA DE MATERIAL FER","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,6050,0,0,0,0,0,0,6050,0,null], [1617,"MATERIAL PER TALLER BIBLIOTECA","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,63.48,0,0,0,0,0,0,63.48,0,null], [1618,"ENQUADERNACIO LLIBRES SECRETAR","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,176.96,0,0,0,0,0,0,176.96,0,null], [1619,"MATERIAL D'OFICINA MES DE MARÇ","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,100,0,0,0,0,0,0,100,0,null], [1620,"80 VALLES BAIXES RECTES LLOGUE","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,387.2,0,0,0,0,0,0,387.2,0,null], [1621,"LLIBRES FONS GENERAL","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,912.58,0,0,0,0,0,0,912.58,0,null], [1622,"LLIBRES INFANTIL","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,703.76,0,0,0,0,0,0,703.76,0,null], [1623,"RESERVA MATERIAL ESPORTIU FOTO","Menor","2014-04-15T00:00:00",2014,"Material d'oficina ordinari no inventariable",35014,"3410A",220000014,"Esports",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,400,0,0,0,0,0,0,400,0,null], [1624,"MATERIAL OFICINA MES DE FEBRER","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,180,0,0,0,0,0,0,180,0,null], [1625,"IMPRESSIONS FOTOGRÀFIQUES PER A DUES EXPOSICIONS ÉREM I SOM","Menor","2014-04-15T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,450,0,0,0,0,0,0,450,0,null], [1626,"IMPRESSIÓ 5000 ENTRADES PARC ARQUEOLÒGIC EN ZIG ZAG","Menor","2014-04-15T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1193.06,0,0,0,0,0,0,1193.06,0,null], [1627,"SUBMINISTRAMENT DE 906 KG. DE","Menor","2014-04-15T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,5928.62,0,0,0,0,0,0,5928.62,0,null], [1628,"VINILS I NETEJA RÈTOLS GAVÀ TV","Menor","2014-04-15T00:00:00",2014,"Despeses diverses",53014,"4912A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,689.7,0,0,0,0,0,0,689.7,0,null], [1629,"PLAQUES EDIFICIS MUNICIPALS","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","MARCAFETA, SL",0,0,0,3103.65,0,0,0,0,0,0,3103.65,0,null], [1630,"ALQUILER SILLAS Y MESAS DIADA S. JORDI 2014","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,737.5,0,0,0,0,0,0,737.5,0,null], [1631,"SERVEI RECOLLIDA, DIPOSIT I CU","Menor","2014-04-15T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","CENTRO CANINO SIR CAN,SL",0,0,0,28250,0,0,0,0,0,0,28250,0,null], [1632,"CARTELL EXPOSICIÓ REFUGI MARÇ","Menor","2014-04-15T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,21.5,0,0,0,0,0,0,21.5,0,null], [1633,"REPARTIMENT AVISOS PAGAMENT I","Menor","2014-04-15T00:00:00",2014,"Serveis de recaptació a favor de l'entitat (AMP)",15914,"9320A",227080114,"Hisenda-Tresoreria",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,4247.1,0,0,0,0,0,0,4247.1,0,null], [1634,"MATERIAL BANC TEMPS","Menor","2014-04-15T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,11.99,0,0,0,0,0,0,11.99,0,null], [1635,"ENQUADERNACIONS PADRONS FISCAL","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,144.04,0,0,0,0,0,0,144.04,0,null], [1636,"RESERVA FOTOCÒPIES ESPECIALS P","Menor","2014-04-15T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,700,0,0,0,0,0,0,700,0,null], [1637,"CONTRACTACIO LLETRADA RECURS D","Menor","2014-04-15T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","BUFETE GONZALEZ OLIVER, S L",0,0,0,1452,0,0,0,0,0,0,1452,0,null], [1638,"MANTENIMENT EXTINTOR CASAL TOR","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,246.67,0,0,0,0,0,0,246.67,0,null], [1639,"RESERVA MATERIAL ESPORTS FOTOC","Menor","2014-04-15T00:00:00",2014,"Material d'oficina ordinari no inventariable",35014,"3410A",220000014,"Esports",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,400,0,0,0,0,0,0,400,0,null], [1640,"MANTENIMENT EXTINTORS INSTAL.L","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,973.45,0,0,0,0,0,0,973.45,0,null], [1641,"LLIBRES NOVEL.LA GENERAL","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,615.06,0,0,0,0,0,0,615.06,0,null], [1642,"RECITAL POESIA","Menor","2014-04-15T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,93.6,0,0,0,0,0,0,93.6,0,null], [1643,"SUDARIS PER CEMENTIRI","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",0,0,0,160.51,0,0,0,0,0,0,160.51,0,null], [1644,"ARRENDAMENT ROBOT NETEJA FONS","Menor","2014-04-15T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",35014,"3420A",203000014,"Esports",null,null,"Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,3165.36,0,0,0,0,0,0,3165.36,0,null], [1645,"MATERIAL FERRETERIA","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,30,0,0,0,0,0,0,30,0,null], [1646,"CORREO LOCAL I PREINSCRIPCCION","Menor","2014-04-15T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,323.62,0,0,0,0,0,0,323.62,0,null], [1647,"COMPR4 3 LLUMS PER A VEHICLES","Menor","2014-04-15T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,18.88,0,0,0,0,0,0,18.88,0,null], [1648,"CANN TORELLO PRESU 1452","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,59.39,0,0,0,0,0,0,59.39,0,null], [1649,"MANTENIMENT EXTINTORS EQUIPAME","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,1862.48,0,0,0,0,0,0,1862.48,0,null], [1650,"MANTENIMENT EXTINTORS EQUIPAME","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Patrimoni Cult.",33014,"3330A",213000014,"Cultura",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,901.48,0,0,0,0,0,0,901.48,0,null], [1651,"JARDINERIA DECOR 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","VIVERS BARRI, S.L.",0,0,0,8280.47,0,0,0,0,0,0,8280.47,0,null], [1652,"CAMP DE FUTBOL CAN TINTORER (P","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","EXTINTORES POBE, SL",0,0,0,53.55,0,0,0,0,0,0,53.55,0,null], [1653,"COMPRA 100 CONOS CAUTXO","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","PERES SPORT, SL",0,0,0,968,0,0,0,0,0,0,968,0,null], [1654,"SERVEI CATERING ESCOLA MARIA F","Menor","2014-04-15T00:00:00",2014,"Productes alimentosos EEE Maria Felip",32114,"3290A",221050014,"EEE María Felip",null,null,"Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,21022.02,0,0,0,0,0,0,21022.02,0,null], [1655,"INFRAESTRUCTURA EXTRA 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","SERVIS COMPLET, SL",0,0,0,3352.55,0,0,0,0,0,0,3352.55,0,null], [1656,"MISSATGERIA URGENT MES DE MARÇ","Menor","2014-04-15T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,58.7,0,0,0,0,0,0,58.7,0,null], [1657,"SABATES FRC","Menor","2014-04-15T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","VIRA EUROPEA, SL",0,0,0,61.83,0,0,0,0,0,0,61.83,0,null], [1658,"MANTENIMENT EQUIP CLIMATITZACI","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Patrimoni Cult.",33014,"3330A",213000014,"Cultura",null,null,"Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,2005.18,0,0,0,0,0,0,2005.18,0,null], [1659,"LLOGUER CABINES WC 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,1021.97,0,0,0,0,0,0,1021.97,0,null], [1660,"LLOGUER CABINA SANITÀRIA ANY 2","Menor","2014-04-15T00:00:00",2014,"Gestió Deixalleria Municipal",26014,"1720A",227990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","POLY KLYN, SL",0,0,0,1422.96,0,0,0,0,0,0,1422.96,0,null], [1661,"PRORROGA CONTRACTE GESTIO REMO","Menor","2014-04-15T00:00:00",2014,"Manteniment de xarxa i telefonia IP",11014,"9203A",222040014,"TIC",null,null,"Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,18452.5,0,0,0,0,0,0,18452.5,0,null], [1662,"TEBALLS CAMP DE FUTBOL","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TRENCHSALVIC, SL",0,0,0,692.51,0,0,0,0,0,0,692.51,0,null], [1663,"MATERIAL D'OFICINA","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,400,0,0,0,0,0,0,400,0,null], [1664,"MATERIAL D'OFICINA FEBRER","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,250,0,0,0,0,0,0,250,0,null], [1665,"TÓNER PER IMPRESSORA LEXMARK D","Menor","2014-04-15T00:00:00",2014,"Material informàtic no inventariable",53014,"4912A",220020014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,393.25,0,0,0,0,0,0,393.25,0,null], [1666,"MATERIAL D'OFICINA MES DE MARÇ","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","OFIBAIX, SL",0,0,0,620,0,0,0,0,0,0,620,0,null], [1667,"CONTROL SANITARI DE COLOMS AL","Menor","2014-04-15T00:00:00",2014,"Control animals abandonats i peridomèstics",21014,"3130A",227060114,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","COLOMBA CONTROL",0,0,0,3751,0,0,0,0,0,0,3751,0,null], [1668,"LECTURA DE COMPTADORS EQUIP CE","Menor","2014-04-15T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,77.25,0,0,0,0,0,0,77.25,0,null], [1669,"SERVEIS PUNTUALS DE L' ESPECTA","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,807.8,0,0,0,0,0,0,807.8,0,null], [1670,"CONTRACTACIÓ AUTOCARS CAMPANYA","Menor","2014-04-15T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","DISBUS 21, S.L.",0,0,0,1133,0,0,0,0,0,0,1133,0,null], [1671,"CONSERG. AMERICAN LAKE 14/02","Menor","2014-04-15T00:00:00",2014,"American Lake",33014,"3350A",226090614,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,163.35,0,0,0,0,0,0,163.35,0,null], [1672,"CORREO LOCAL MES DE MARÇ","Menor","2014-04-15T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,46.18,0,0,0,0,0,0,46.18,0,null], [1673,"COMISSIO RECARREGA FRANQUEJADORA MARÇ 2014","Menor","2014-04-15T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BOWE SYSTEC, SA",0,0,0,6.12,0,0,0,0,0,0,6.12,0,null], [1674,"NOTIFICACIONS BEQUES ESPORTIVES VÍCTOR VALDÉS-CIUTAT DE GAVÀ","Menor","2014-04-15T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,204.48,0,0,0,0,0,0,204.48,0,null], [1675,"XOCOLATADA ARRIBÓ REIS CARNEST","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","ROST SERV, SL",0,0,0,1045.44,0,0,0,0,0,0,1045.44,0,null], [1676,"CURSOS NOVES TECNOLOGIES GENT","Menor","2014-04-15T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","QUALITAT I FORMACIO CONSULTORIA I GESTIO, SL",0,0,0,14220,0,0,0,0,0,0,14220,0,null], [1677,"ROBA ESPORTIVA PER MONITORES","Menor","2014-04-15T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040013,"Serveis generals",null,null,"Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,200,0,0,0,0,0,0,200,0,null], [1678,"CONTRACTACIÓ PERSONAL TÈCNIC I","Menor","2014-04-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,2963.98,0,0,0,0,0,0,2963.98,0,null], [1679,"PORTADES I LLOMS PER CARPETES","Menor","2014-04-15T00:00:00",2014,"Estudis i treballs t¿cnics formacio ocupacional",25214,"2411A",227060013,"Promoció Econòmica",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,8.59,0,0,0,0,0,0,8.59,0,null], [1680,"LLOGUER CARRETILLA ELEVADORA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària cementiri",21014,"1640A",203000014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBERMICAR, SL",0,0,0,4789.8,0,0,0,0,0,0,4789.8,0,null], [1681,"AUXILIAR TECNIC I CONSERGERIA","Menor","2014-04-15T00:00:00",2014,"American Lake",33014,"3350A",226090614,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,1026.08,0,0,0,0,0,0,1026.08,0,null], [1682,"AUXILIAR TECNIC AMERICAN LAKE","Menor","2014-04-15T00:00:00",2014,"American Lake",33014,"3350A",226090614,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1683,"CONSERGERIA I AUX. TECN. 5 DE","Menor","2014-04-15T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,321.86,0,0,0,0,0,0,321.86,0,null], [1684,"1R. SEM. AUX.TECN I CONSERGE","Menor","2014-04-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,2000,0,0,0,0,0,0,2000,0,null], [1685,"AUX. TÈCNIC 2 AL 4 GENER A TOR","Menor","2014-04-15T00:00:00",2014,"Programació Nadal Reis",33014,"3380A",226090414,"Cultura",null,null,"Despesa corrent","PENNY WISE SL",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [1686,"SERVEI PROC CONCURSAL 912/2013","Menor","2014-04-15T00:00:00",2014,"Despeses jurídiques",14014,"9201A",226040114,"Secretaria",null,null,"Despesa corrent","BUFET MIRALBELL GUERIN,SL",0,0,0,2420,0,0,0,0,0,0,2420,0,null], [1687,"ACTIVITAT BIOMEDICINA","Menor","2014-04-15T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","FUNBRAIN, S.L",0,0,0,1445,0,0,0,0,0,0,1445,0,null], [1688,"DINAR TROBADA AMB OLOCAU","Menor","2014-04-15T00:00:00",2014,"APR-Relacions p£bliques i desp.repres.mitjans com.",51014,"9121A",226010013,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","RESTAURANTE BARBACOA-EUROPA, SL",0,0,0,843,0,0,0,0,0,0,843,0,null], [1689,"LLOGUER TAULES I CADIRES MERCA","Menor","2014-04-15T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,937.75,0,0,0,0,0,0,937.75,0,null], [1690,"SERVEI PROCES CONCURSAL 682/20","Menor","2014-04-15T00:00:00",2014,"Despeses jurídiques",14014,"9201A",226040114,"Secretaria",null,null,"Despesa corrent","BUFET MIRALBELL GUERIN,SL",0,0,0,2420,0,0,0,0,0,0,2420,0,null], [1691,"LLOGUER TARIMA I PASSAREL·LA","Menor","2014-04-15T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1258.4,0,0,0,0,0,0,1258.4,0,null], [1692,"PREVENCIO RISCOS 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,1692.79,0,0,0,0,0,0,1692.79,0,null], [1693,"CORTINES ESPAI MARAGALL","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","AR-T ARQUITECTURA TEATRAL",0,0,0,244.61,0,0,0,0,0,0,244.61,0,null], [1694,"HONORARIS TRAMIT DIVISIO FINCA","Menor","2014-04-15T00:00:00",2014,"Despeses jurídiques",14014,"9201A",226040114,"Secretaria",null,null,"Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,968,0,0,0,0,0,0,968,0,null], [1695,"DESPLAÇAMENT TÈCNIC REVISIÓ CÀ","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","SIGMA VOX, SL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,null], [1696,"SISTEMA SEGURETAT PARC ARQUEOL","Menor","2014-04-15T00:00:00",2014,"Seguretat Patrimoni Cult.",33014,"3330A",227010014,"Cultura",null,null,"Despesa corrent","ARTYS SEGURIDAD, SL",0,0,0,9277.89,0,0,0,0,0,0,9277.89,0,null], [1697,"REPARTIMENT AVISOS PAGAMENT","Menor","2014-04-15T00:00:00",2014,"Serveis de recaptació a favor de l'entitat (AMP)",15914,"9320A",227080114,"Hisenda-Tresoreria",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,13384.8,0,0,0,0,0,0,13384.8,0,null], [1698,"MANTENIMENT MUSEOGRAFIA PARC A","Menor","2014-04-15T00:00:00",2014,"Maquinària, instal. i utillatge Patrimoni Cult.",33014,"3330A",213000014,"Cultura",null,null,"Despesa corrent","NO NAME CONCEPT, SL",0,0,0,3025,0,0,0,0,0,0,3025,0,null], [1699,"VESTUARI DE GALA PER L'INSPECT","Menor","2014-04-15T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040013,"Serveis generals",null,null,"Despesa corrent","PRODUCTOS TEXTILES UNIFORM, SL",0,0,0,450,0,0,0,0,0,0,450,0,null], [1700,"CONTRACTE SERVEI GRUA I RETIRA","Menor","2014-04-15T00:00:00",2014,"Treballs en seguretat vial (Grua)",42014,"1330A",227060014,"Seguretat Ciutadana",null,null,"Despesa corrent","GRUAS PABLO, SL",0,0,0,69877.5,0,0,0,0,0,0,69877.5,0,null], [1701,"4 PROJECCIONS PEL·LICULES","Menor","2014-04-15T00:00:00",2014,"Espai Maragall - Programació",33014,"3350A",226090114,"Cultura",null,null,"Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,4840,0,0,0,0,0,0,4840,0,null], [1702,"FONS DVD ADULT","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","TATARANA, S.L.",0,0,0,850,0,0,0,0,0,0,850,0,null], [1703,"LLOGUER ORDINADORS PEL CURS DE","Menor","2014-04-15T00:00:00",2014,"Estudis i treballs t¿cnics formacio ocupacional",25214,"2411A",227060013,"Promoció Econòmica",null,null,"Despesa corrent","UPLOAD EVENTS, SL",0,0,0,3012.9,0,0,0,0,0,0,3012.9,0,null], [1704,"LLIBRES NOVEL.LA SANT JORDI","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,501.65,0,0,0,0,0,0,501.65,0,null], [1705,"LLOGUER WALKIS CAVALCADA DE RE","Menor","2014-04-15T00:00:00",2014,"Programacio Nadal - Reis",33014,"3380A",226090413,"Cultura",null,null,"Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",0,0,0,78.65,0,0,0,0,0,0,78.65,0,null], [1706,"LLIBRES PRESENTACIONS","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,101.6,0,0,0,0,0,0,101.6,0,null], [1707,"MATERIAL OFICINA MES DE MARÇ","Menor","2014-04-15T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,250,0,0,0,0,0,0,250,0,null], [1708,"ADAPTACIÓ I MAQUETACIÓ DIPTIC","Menor","2014-04-15T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","IMPULS ENPRENEDORS, SL",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1709,"FONS AUDIOVISUAL INFANTIL","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","TATARANA, S.L.",0,0,0,800,0,0,0,0,0,0,800,0,null], [1710,"CLIMATITZACIÓ PLANTA SUBTERRÀN","Menor","2014-04-15T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,265.15,0,0,0,0,0,0,265.15,0,null], [1711,"ANUNCI DIARI GAVÀ MARÇ 2014","Menor","2014-04-15T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SANT FELIU COMUNICACIO, SL",0,0,0,907.5,0,0,0,0,0,0,907.5,0,null], [1712,"INSERCIÓ ANUNCI FIRA ESPÀRRECS","Menor","2014-04-15T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SANT FELIU COMUNICACIO, SL",0,0,0,1089,0,0,0,0,0,0,1089,0,null], [1713,"SERVEI D'AULES D'ESTUDI NOCTUR","Menor","2014-04-15T00:00:00",2014,"Dinamització",60014,"2322A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","SERVEIS ELA GAVA, S.L.",0,0,0,14051.07,0,0,0,0,0,0,14051.07,0,null], [1714,"CONTRACTACIO SERV DEFENSA I AS","Menor","2014-04-15T00:00:00",2014,"Despeses jurídiques",14014,"9201A",226040114,"Secretaria",null,null,"Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,2700,0,0,0,0,0,0,2700,0,null], [1715,"CONTRACTACIO SERV DEFENSA I AS","Menor","2014-04-15T00:00:00",2014,"Despeses jurídiques Gerència",14014,"9201A",226040113,"Secretaria",null,null,"Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,5508.44,0,0,0,0,0,0,5508.44,0,null], [1716,"CONTRACTACIO PAVIMENT 61 FIRA","Menor","2014-04-15T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","CARPINTERIA CARPMODUL, SLU",0,0,0,16940,0,0,0,0,0,0,16940,0,null], [1717,"MANTENIMENT ASCENSOR CASAL SAN","Menor","2014-04-15T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ASPRAT ASCENSORS,SL",0,0,0,1527.07,0,0,0,0,0,0,1527.07,0,null], [1718,"FONS CD ADULT","Menor","2014-04-15T00:00:00",2014,"Llibres",33014,"3321A",226090114,"Cultura",null,null,"Despesa corrent","TATARANA, S.L.",0,0,0,600,0,0,0,0,0,0,600,0,null], [1719,"PANCARTA","Menor","2014-04-15T00:00:00",2014,"Exposicions",33014,"3330A",226090014,"Cultura",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,302.5,0,0,0,0,0,0,302.5,0,null], [1720,"CONTRACTACIÓ SERVEI ASSESSORAMENT EN LA IMPLEMENTACIÓ DE POLÍTIQUES D'IGUALTAT","Menor","2014-04-14T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","SURT, FUNDACIO DE DONES FUNDACIO PRIVADA",4600,966,0,5566,0,0,0,0,0,0,5566,0,null], [1721,"EXTRACCIÓ COLÒNIA VOLÀTIL D'ABELLES","Menor","2014-04-14T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBAÑEZ COLOMINAS, NURIA",0,0,0,217.8,0,0,0,0,0,0,217.8,0,null], [1722,"IMPRESSIÓ DE 500 TRIPTICS DE LES ACTIVITATS DE PRIMAVERA SOLIDARIA","Menor","2014-04-14T00:00:00",2014,"Atencions per a la cooperació i desenvolupament",60014,"2320A",480000014,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,230.06,0,0,0,0,0,0,230.06,0,null], [1723,"CONTRACTACIÓ VISITA GUIADA ALS ESPAIS DE LA BATALLA DE L'EBRE.","Menor","2014-04-14T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","CONSORCI MEMORIAL DELS ESPAIS DE LA BATALLA DE L'EBRE",0,0,0,170,0,0,0,0,0,0,170,0,null], [1724,"RESERVA COMPRA MATERIAL DE FERRETERIA","Menor","2014-04-11T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",4962.93,1042.22,0,6005.15,0,0,0,0,0,0,6005.15,0,null], [1725,"REALITZACIO I SUBMINISTRAMENT","Menor","2014-04-11T00:00:00",2014,"Estudis i treballs t¿cnics de comer¿",25114,"4311A",227060013,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,415.13,0,0,0,0,0,0,415.13,0,null], [1726,"REALITZACIO I SUBMINISTRAMENT","Menor","2014-04-11T00:00:00",2014,"Difusio i divulgacio Premis Delta",25214,"2412A",227060213,"Promoció Econòmica",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,369.65,0,0,0,0,0,0,369.65,0,null], [1727,"ACTUALITZACIÓ DEL SISTEMA DE G","Menor","2014-04-11T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","ASAC COMUNICACIONES S.L.",0,0,0,21765.53,0,0,0,0,0,0,21765.53,0,null], [1728,"MANTENIMENT ANUAL INSTAL·LACIÓ","Menor","2014-04-11T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","MEYSH ELECTRONICA, SL",0,0,0,461.3,0,0,0,0,0,0,461.3,0,null], [1729,"ADAPTACIÓ ACCES LOCAL","Menor","2014-04-11T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,2014.2,0,0,0,0,0,0,2014.2,0,null], [1730,"DOCÈNCIA DEL CURS ACTIVITATS ADMINISTRATIVES EN LA RELACIÓ AMB EL CLIENT - PROG FOJ","Menor","2014-04-11T00:00:00",2014,"Formació prog. Fem ocupació per a joves",25214,"2419F",227060013,"Promoció Econòmica",null,null,"Despesa corrent","PONREC ASSESSORS, SL",8000,0,0,8000,0,0,0,0,0,0,8000,0,null], [1731,"PASTILLAS DE FRENO Y DISCOS VE","Menor","2014-04-11T00:00:00",2014,"Elements de transport Log¡stica",37014,"9205B",214000013,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,251.86,0,0,0,0,0,0,251.86,0,null], [1732,"DOTACIÓ TEMPORAL MÒDUL DE VEST","Menor","2014-04-11T00:00:00",2014,"Lloguer Edificis i altres construccions",41014,"4390A",202000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ALQUIBALAT, SL",0,0,0,2820.51,0,0,0,0,0,0,2820.51,0,null], [1733,"CORONA FLORS PEL FUNERAL REGID","Menor","2014-04-11T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SERVEIS FUNERARIS L HOSPITALET BAIX LLOBREGAT SL",0,0,0,210,0,0,0,0,0,0,210,0,null], [1734,"XAPA ALUMINI ENTRADA","Menor","2014-04-11T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","GARCIA FAURA, SL",0,0,0,271.52,0,0,0,0,0,0,271.52,0,null], [1735,"MANTENIMENT ANUAL ASCENSOR CAS","Menor","2014-04-11T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,911.42,0,0,0,0,0,0,911.42,0,null], [1736,"PRORROGA CONTRACTE SERV FOTOLI","Menor","2014-04-11T00:00:00",2014,"Treballs d'impressió de la revista Bruguers",53014,"4911A",227060114,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,22669.88,0,0,0,0,0,0,22669.88,0,null], [1737,"CONSUMIBLES D'INFORMÀTICA","Menor","2014-04-11T00:00:00",2014,"Material informàtic no inventariable",53014,"4912A",220020014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,324.2,0,0,0,0,0,0,324.2,0,null], [1738,"REPARACIÓ DEL PLOTTER DE MOIL","Menor","2014-04-11T00:00:00",2014,"Maquinària, instal. i utillatge Serveis Generals",16014,"9200A",213000014,"Serveis generals",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,354.98,0,0,0,0,0,0,354.98,0,null], [1739,"90KG PINTURA ACRILICA GROGA PE","Menor","2014-04-11T00:00:00",2014,"Mnent. Senyalitzacio via p£blica",42014,"1330A",215000013,"Seguretat Ciutadana",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,241.76,0,0,0,0,0,0,241.76,0,null], [1740,"SUBMINISTRAMENT 2 SENYALS DE L","Menor","2014-04-11T00:00:00",2014,"Mnent. Senyalització via pública",42314,"1330A",215000014,"Mobilitat",null,null,"Despesa corrent","SEÑALES GIROD, SL",0,0,0,850.1,0,0,0,0,0,0,850.1,0,null], [1741,"ITV MATRICULA: B-8879-DSN","Menor","2014-04-11T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","APPLUS ITEUVE TECHNOLOGY, SL",0,0,0,40.22,0,0,0,0,0,0,40.22,0,null], [1742,"CONTRACTE DE MANTENIMENT INTRUSSIÓ I INCENDIS MAGATZEM MUSEU A PRESEC","Menor","2014-04-11T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","GUNNEBO ESPAÑA, SL",0,0,0,864.84,0,0,0,0,0,0,864.84,0,null], [1743,"VIDRE FIX LAMINAT 5 + 5 MIDES 2565 X 535 MM PER SER INSTAL·LAT AL PAVELLÓ JACME MARCH","Menor","2014-04-11T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,200.86,0,0,0,0,0,0,200.86,0,null], [1744,"DESPESES CAPILLA ARDENT SALA P","Menor","2014-04-11T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SERVEIS FUNERARIS L HOSPITALET BAIX LLOBREGAT SL",0,0,0,1181.84,0,0,0,0,0,0,1181.84,0,null], [1745,"REALITZACIO I SUBMINISTRAMENT","Menor","2014-04-11T00:00:00",2014,"Material d'oficina no inventariable Serv.Generals",16014,"9200A",220000013,"Serveis generals",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1860.4,0,0,0,0,0,0,1860.4,0,null], [1746,"FEINES MANTENIMENT GESPA ESTAD","Menor","2014-04-11T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","ROYAL VERD SERVICE, SL",0,0,0,3251.91,0,0,0,0,0,0,3251.91,0,null], [1747,"REALITZACIO I SUBMINISTRAMENT","Menor","2014-04-11T00:00:00",2014,"Promocio i projeccio de la Ciutat",51014,"9121A",226020213,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,15160.62,0,0,0,0,0,0,15160.62,0,null], [1748,"RESERVA ESTADA SR. JUAN LOPEZ","Menor","2014-04-11T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","RGSOL SL",0,0,0,12588.94,0,0,0,0,0,0,12588.94,0,null], [1749,"CONTRACTACIO SUBSCRIPCIO ANUAL","Menor","2014-04-11T00:00:00",2014,"Difusio i divulgacio programes municipals",51014,"9121A",226020113,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","EDITORIAL DE PERIODISTES, SL",0,0,0,1057.54,0,0,0,0,0,0,1057.54,0,null], [1750,"BANDEROLES DECOR 61 FIRA","Menor","2014-04-11T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,1442.32,0,0,0,0,0,0,1442.32,0,null], [1751,"TORRETES DECORATIVES 61 FIRA","Menor","2014-04-11T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,1936,0,0,0,0,0,0,1936,0,null], [1752,"SANCIÓ ITV","Menor","2014-04-11T00:00:00",2014,"Despeses diverses",53014,"4913A",226990214,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SERVEI CATALA DE TRANSIT",0,0,0,100,0,0,0,0,0,0,100,0,null], [1753,"GESTIO CENTRE MUNICIPAL D'INFO","Menor","2014-04-11T00:00:00",2014,"Casa Gran-Coordinacio",60014,"2322A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,9634.36,0,0,0,0,0,0,9634.36,0,null], [1754,"CONTRACTACIO AGENT D'ACOLLIDA","Menor","2014-04-11T00:00:00",2014,"Pla nova ciutadania immigracio",60014,"2327A",226060013,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,6828.65,0,0,0,0,0,0,6828.65,0,null], [1755,"CONTINUITAT DEL 1 AL 15 DE MAR","Menor","2014-04-11T00:00:00",2014,"Casa Gran-Coordinació",60014,"2322A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,3587.28,0,0,0,0,0,0,3587.28,0,null], [1756,"COMPLEMENTARI CONTRACTE DE MON","Menor","2014-04-11T00:00:00",2014,"Centre Obert les Farreres",31014,"2326A",226060014,"Serveis socials",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,4844.04,0,0,0,0,0,0,4844.04,0,null], [1757,"SERVEI MONITORATGE CENTRE OBER","Menor","2014-04-11T00:00:00",2014,"Centre Obert les Farreres",31014,"2326A",226060014,"Serveis socials",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,21414.62,0,0,0,0,0,0,21414.62,0,null], [1758,"CONTRACTACIO SERVEI MUNICIPAL","Menor","2014-04-11T00:00:00",2014,"Siad",60014,"2323A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,26932.83,0,0,0,0,0,0,26932.83,0,null], [1759,"CONTRACTACIO SERVEI GESTIO \"LA","Menor","2014-04-11T00:00:00",2014,"Casa Gran-Coordinació",60014,"2322A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,85272.84,0,0,0,0,0,0,85272.84,0,null], [1760,"PLANTES FIRA DE SANT NICASI","Menor","2014-04-11T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,103.87,0,0,0,0,0,0,103.87,0,null], [1761,"CONSUMIBLES D'INFORMÀTICA MES","Menor","2014-04-11T00:00:00",2014,"Material informàtic no inventariable",53014,"4912A",220020014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,146.29,0,0,0,0,0,0,146.29,0,null], [1762,"COMPRA 25 KITS","Menor","2014-04-11T00:00:00",2014,"Maquinària, instal. i utillatge Seguretat",42014,"1300A",213000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ALERE HEALTHCARE,SLU",0,0,0,314.87,0,0,0,0,0,0,314.87,0,null], [1763,"SERVEI D'APATS A DOMICILI- CAN","Menor","2014-04-11T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials",null,null,"Despesa corrent","EUREST CATALUNYA SLU",0,0,0,3305.26,0,0,0,0,0,0,3305.26,0,null], [1764,"SERVEI DE RECOLLIDA DE RESIDUS","Menor","2014-04-11T00:00:00",2014,"Gestió residus (animals, cementiris)",21014,"3130A",227060214,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","HERMANOS CAMPOY SERVICIOS Y TRANSPORTES, S L",0,0,0,5500,0,0,0,0,0,0,5500,0,null], [1765,"CONTRACTE MENOR PER A LA RECOLLIDA RUSC D'ABELLES","Menor","2014-04-11T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","IBAÑEZ COLOMINAS, NURIA",1652.89,347.11,0,2000,0,0,0,0,0,0,2000,0,null], [1766,"LOT 3 SERVEIS COMUNICACIONS DE","Menor","2014-04-10T00:00:00",2014,"Manteniment de xarxa i telefonia IP",11014,"9203A",222040013,"TIC",null,null,"Despesa corrent","UNITRONICS COMUNICACIONES SA",0,0,0,4521.25,0,0,0,0,0,0,4521.25,0,null], [1767,"LLOGUER GENERADORS","Menor","2014-04-10T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","RENTECNIKA IBERICA, SA",0,0,0,1558.33,0,0,0,0,0,0,1558.33,0,null], [1768,"LLOGUER FONT D'AIGUA BJSV","Menor","2014-04-10T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,600,0,0,0,0,0,0,600,0,null], [1769,"NUMEROS (NIP) AG195","Menor","2014-04-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,8.75,0,0,0,0,0,0,8.75,0,null], [1770,"MANTENIMENT EQUIPS D'IMPRESSIO","Menor","2014-04-10T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,1416.96,0,0,0,0,0,0,1416.96,0,null], [1771,"RENTING VEHICLE SEAT ALTEA TDI","Menor","2014-04-10T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010014,"Seguretat Ciutadana",null,null,"Despesa corrent","BBVA AUTORENTING, S A",0,0,0,2746.68,0,0,0,0,0,0,2746.68,0,null], [1772,"10 VENECIANES FESTA S.JORDI","Menor","2014-04-10T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,0,0,0,0,0,0,471.3,0,null], [1773,"PRORROGA CONTRACTE SERVEI VIGI","Menor","2014-04-10T00:00:00",2014,"Seguretat edificis corporatius",41014,"9205A",227010014,"Manteniment",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,57741.35,0,0,0,0,0,0,57741.35,0,null], [1774,"ROBA ESPORTIVA PER MONITORES","Menor","2014-04-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040013,"Serveis generals",null,null,"Despesa corrent","ESPORTS QUINZE, SA",0,0,0,400,0,0,0,0,0,0,400,0,null], [1775,"COMPRA D'UN DISPENSADOR DE PAPER PEL LAVABO PLANTA BAIXA","Menor","2014-04-10T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,17.06,0,0,0,0,0,0,17.06,0,null], [1776,"MANTENIMENT I NETEJA XARXA CLA","Menor","2014-04-10T00:00:00",2014,"Servei manteniment clavegueram",43014,"1610A",227990014,"Serveis Municipals",null,null,"Despesa corrent","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",0,0,0,42107.67,0,0,0,0,0,0,42107.67,0,null], [1777,"LLOGUER EQUIPS D'IMPRESIO PLAN","Menor","2014-04-10T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",16014,"9200A",203000014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,987.09,0,0,0,0,0,0,987.09,0,null], [1778,"AIGUA PERSONAL INSTAL·LACIONS","Menor","2014-04-10T00:00:00",2014,"Altres despeses diverses",35014,"3410A",226990814,"Esports",null,null,"Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,1430,0,0,0,0,0,0,1430,0,null], [1779,"LECTURA DE COMPTADORS EQUIPS D","Menor","2014-04-10T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,601.47,0,0,0,0,0,0,601.47,0,null], [1780,"MANTENIMENT ANUAL ASCENSOR CAS","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ASCENSORS DEL VALLES, S.A",0,0,0,2217.3,0,0,0,0,0,0,2217.3,0,null], [1781,"CURSOS ACTIVITAT FÍSICA I IOGA","Menor","2014-04-10T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA (SEAE)",0,0,0,5056.43,0,0,0,0,0,0,5056.43,0,null], [1782,"REVISIÓ PERIÒDICA ECA ASCENSOR MUSEU","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ECA, ENTITAT COL.LABORADORA DE L'ADMINISTRACIO, SA",0,0,0,131.47,0,0,0,0,0,0,131.47,0,null], [1783,"RENTING VEHICLE SEAT ALTEA TDI","Menor","2014-04-10T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010014,"Seguretat Ciutadana",null,null,"Despesa corrent","BBVA AUTORENTING, S A",0,0,0,13571.16,0,0,0,0,0,0,13571.16,0,null], [1784,"CONTRACTE LLOGUER PLACES D'APA","Menor","2014-04-10T00:00:00",2014,"Lloguer Edificis i altres construccions",16014,"4913A",202000014,"Serveis generals",null,null,"Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,8311.27,0,0,0,0,0,0,8311.27,0,null], [1785,"REPARACIÓ BICIS SPEENING REF.","Menor","2014-04-10T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SALTER SPORT, SA",0,0,0,180.19,0,0,0,0,0,0,180.19,0,null], [1786,"MANTENIMENT EQUIPS D'IMPRESSIO","Menor","2014-04-10T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,7295.96,0,0,0,0,0,0,7295.96,0,null], [1787,"PRORROGA CONTRACTE PRESTACIO S","Menor","2014-04-10T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3410A",227060014,"Esports",null,null,"Despesa corrent","SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA (SEAE)",0,0,0,490000,0,0,0,0,0,0,490000,0,null], [1788,"REPARACIO PER PASSAR INSPECCIO","Menor","2014-04-10T00:00:00",2014,"Maquinària, instal. i utillatge Esports",35014,"3420A",213000014,"Esports",null,null,"Despesa corrent","RAMASE, SA",0,0,0,575.72,0,0,0,0,0,0,575.72,0,null], [1789,"CONTRACTACIÓ SERVEI D'AMBULÀNCIES FIRA D'ESPÀRRECS","Menor","2014-04-10T00:00:00",2014,"Estudis i treballs tècnics Fira",25114,"4321A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","CRUZ ROJA ESPAÑOLA",1925,404.25,0,2329.25,0,0,0,0,0,0,2329.25,0,null], [1790,"SUPORT T-SYSTEMS PER CARREGA D","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,1684.32,0,0,0,0,0,0,1684.32,0,null], [1791,"PLATAFORMA DE CONTRACTACIO","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","VORTAL CONNECTING BUSSINESS,SA",0,0,0,16250.3,0,0,0,0,0,0,16250.3,0,null], [1792,"SERVEI CONSERGERIA I NETEJA 20","Menor","2014-04-10T00:00:00",2014,"Treballs realitzats per altres empreses i profess.",35014,"3420A",227060014,"Esports",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,41686.92,0,0,0,0,0,0,41686.92,0,null], [1793,"CONTINUITAT CONTRACTE SERVEI D","Menor","2014-04-10T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials",null,null,"Despesa corrent","CLECE, SA",0,0,0,62649.94,0,0,0,0,0,0,62649.94,0,null], [1794,"ENDERROC EDIFICI PASSEIG FEROC","Menor","2014-04-10T00:00:00",2014,"Treb. realitz. per altres empreses",22014,"1510A",227990013,"Urbanisme",null,null,"Despesa corrent","DELTAPUNT 3000, SA",0,0,0,23900,0,0,0,0,0,0,23900,0,null], [1795,"2000 TARGETES PROXIM. 9 CINTA","Menor","2014-04-10T00:00:00",2014,"Material informàtic no inventariable",35014,"3400A",220020014,"Esports",null,null,"Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,2964.5,0,0,0,0,0,0,2964.5,0,null], [1796,"QUOTA DE CONNEXIÓ A CENTRAL RE","Menor","2014-04-10T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica",null,null,"Despesa corrent","RECEPCIÓN & CONTROL DE ALARMAS, S.A.",0,0,0,363,0,0,0,0,0,0,363,0,null], [1797,"50% DE LA CAPA DE INTEGRACIO","Menor","2014-04-10T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,9946.2,0,0,0,0,0,0,9946.2,0,null], [1798,"MANTENIMENT GPOB","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,1689.58,0,0,0,0,0,0,1689.58,0,null], [1799,"MANTENIMENT ALARMES ROB.I INCE","Menor","2014-04-10T00:00:00",2014,"Maquinària, instal. i utillatge Logística",37014,"9205B",213000014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","PLANA FABREGA SERVEI TECNIC,SL",0,0,0,1222.03,0,0,0,0,0,0,1222.03,0,null], [1800,"LOT 3 PROC CONTRACTACIÓ SERVEI","Menor","2014-04-10T00:00:00",2014,"Manteniment de xarxa i telefonia IP",11014,"9203A",222040014,"TIC",null,null,"Despesa corrent","UNITRONICS COMUNICACIONES SA",0,0,0,72705.41,0,0,0,0,0,0,72705.41,0,null], [1801,"VESTUARI PER NOVES INCORPORACI","Menor","2014-04-10T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","DRAGER SAFETY HISPANIA, SA",0,0,0,2187.8,0,0,0,0,0,0,2187.8,0,null], [1802,"REPARACIÓ GRUP ELECTRÒGEN EN L","Menor","2014-04-10T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,581.02,0,0,0,0,0,0,581.02,0,null], [1803,"MUSEU GAVA BATERIA FUENTE ALIM","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,360.58,0,0,0,0,0,0,360.58,0,null], [1804,"SUBMINISTRAMENT DE PAPER EIXUG","Menor","2014-04-10T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,1833.88,0,0,0,0,0,0,1833.88,0,null], [1805,"COL·LOCACIÓ I DISTRIBUCIÓ DE CARTELLERIA I PROGRAMES 61 FIRA D'ESPÀRRECS","Menor","2014-04-10T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,1003.55,0,0,0,0,0,0,1003.55,0,null], [1806,"LLOGUER CARRETO ELEVADOR 61 FIRA DE L'ESPÀRREC","Menor","2014-04-10T00:00:00",2014,"Lloguer maquinària, instal·lac.utillatge Fira",25114,"4321A",203000014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","IBERMICAR, SL",0,0,0,193.59,0,0,0,0,0,0,193.59,0,null], [1807,"MILLORA DEL SISTEMA DEL CONTROL D'ACCESSOS A L'EDIFICI CORPORATIU","Menor","2014-04-10T00:00:00",2014,"Inversions de manteniment de l'edifici corporatiu",16014,"9205A",632000014,"Serveis generals",null,null,"Inversió","MEYSH ELECTRONICA, SL",6817.68,1431.71,0,8249.39,0,0,0,0,0,0,8249.39,0,null], [1808,"CONTRACTE SERVEI CUSTÒDIA DE C","Menor","2014-04-10T00:00:00",2014,"Maquinària, instal. i utillatge Promoció Econòmica",25214,"2410A",213000014,"Promoció Econòmica",null,null,"Despesa corrent","RECEPCIÓN & CONTROL DE ALARMAS, S.A.",0,0,0,149.41,0,0,0,0,0,0,149.41,0,null], [1809,"MANTENIMENT ALARMES INRUSIO CA","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","PLANA FABREGA BARCELONA,SL",0,0,0,292.55,0,0,0,0,0,0,292.55,0,null], [1810,"DISTRIBUCIO BUTLLETI MUNICIPAL","Menor","2014-04-10T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"4911A",222010014,"Serveis generals",null,null,"Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,11038,0,0,0,0,0,0,11038,0,null], [1811,"RESERVA COMPRA MATERIAL DE PIU","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,2420,0,0,0,0,0,0,2420,0,null], [1812,"MANTENIMENT ANUAL ASCENSOR BJS","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","ASCENSORES ENINTER, SL",0,0,0,8055.5,0,0,0,0,0,0,8055.5,0,null], [1813,"ARRENDAMENT I MANTEN, 6 EQUIPS","Menor","2014-04-10T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",16014,"9200A",203000014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,4520.66,0,0,0,0,0,0,4520.66,0,null], [1814,"MILLORA ACCESSOS PASSERA PER A","Menor","2014-04-10T00:00:00",2014,"Medi Ambient",26014,"1720A",226990014,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","INNOVIA COPTALIA, SAU",0,0,0,3997.42,0,0,0,0,0,0,3997.42,0,null], [1815,"SERVEIS CONSERGERIA I NETEJA","Menor","2014-04-10T00:00:00",2014,"Gent Gran - Projectes",31014,"2321A",226060214,"Serveis socials",null,null,"Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,14231.05,0,0,0,0,0,0,14231.05,0,null], [1816,"JAQUETA + ANORAC PER AGENT 286","Menor","2014-04-10T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","DRAGER SAFETY HISPANIA, SA",0,0,0,399.3,0,0,0,0,0,0,399.3,0,null], [1817,"SERVEI DE CONTROL DE PLAGUES","Menor","2014-04-10T00:00:00",2014,"Control de Plagues (DDD)- Consell Comarcal",21014,"3130A",227060314,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","ANTICIMEX 3D SANIDAD AMBIENTAL, SA",0,0,0,3300,0,0,0,0,0,0,3300,0,null], [1818,"MANTENIMENT INVENTARI PATRIMON","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,3432.31,0,0,0,0,0,0,3432.31,0,null], [1819,"MANTENIMENT DEPORWIN","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,3465.71,0,0,0,0,0,0,3465.71,0,null], [1820,"MODIFICACIO CONTRACTE LOT 3 SI","Menor","2014-04-10T00:00:00",2014,"Manteniment de xarxa i telefonia IP",11014,"9203A",222040014,"TIC",null,null,"Despesa corrent","UNITRONICS COMUNICACIONES SA",0,0,0,15160.51,0,0,0,0,0,0,15160.51,0,null], [1821,"MODIFICACIO CONTRACTE LOT 3","Menor","2014-04-10T00:00:00",2014,"Manteniment de xarxa i telefonia IP",11014,"9203A",222040013,"TIC",null,null,"Despesa corrent","UNITRONICS COMUNICACIONES SA",0,0,0,12644.89,0,0,0,0,0,0,12644.89,0,null], [1822,"GESTIO DEIXALLERIA MUNICIPAL","Menor","2014-04-10T00:00:00",2014,"Medi Ambient",26014,"1720A",226060013,"Medi Ambient i Sostenibilitat",null,null,"Despesa corrent","SIRESA SOLUCIONS INTEGRALS PER ALS RESIDUS SAU",0,0,0,11655.5,0,0,0,0,0,0,11655.5,0,null], [1823,"QUOTES CONNEXIÓ ALARMES INTRUS","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","PLANA FABREGA BARCELONA,SL",0,0,0,1289.26,0,0,0,0,0,0,1289.26,0,null], [1824,"COMPRA DE MATERIAL REPARACIONE","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,6050,0,0,0,0,0,0,6050,0,null], [1825,"IMPRESSIO FLYERS PORTES OBERTE","Menor","2014-04-10T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,176.85,0,0,0,0,0,0,176.85,0,null], [1826,"RENTING TOYOTA PRIUS PER LA PO","Menor","2014-04-10T00:00:00",2014,"Renting vehicles policia",42014,"1300A",204010014,"Seguretat Ciutadana",null,null,"Despesa corrent","ALPHABET ESPAÑA FLEET MANAGEMENTS SA",0,0,0,15238.2,0,0,0,0,0,0,15238.2,0,null], [1827,"ROBA ESPORTIVA PER MONITORES","Menor","2014-04-10T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040013,"Serveis generals",null,null,"Despesa corrent","DECATHLON ESPAÑA, SA",0,0,0,400,0,0,0,0,0,0,400,0,null], [1828,"SERVEI D'ATENCIÓ DOMICILIÀRIA","Menor","2014-04-10T00:00:00",2014,"Dependència - ajut a domicili (SAD)",31014,"2330A",227060114,"Serveis socials",null,null,"Despesa corrent","CLECE, SA",0,0,0,300920.1,0,0,0,0,0,0,300920.1,0,null], [1829,"MANTENIMENT SICAP","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,6185.24,0,0,0,0,0,0,6185.24,0,null], [1830,"SUBSTITUCIÓ RELÈ ALTA TENSIÓ D","Menor","2014-04-10T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","EMTE SERVICE, SA",0,0,0,2483.52,0,0,0,0,0,0,2483.52,0,null], [1831,"LOTII: SUBMINISTRAMENT PRODUTE","Menor","2014-04-10T00:00:00",2014,"Productes de neteja esports",35014,"3420A",221100014,"Esports",null,null,"Despesa corrent","EURODELCA, SA",0,0,0,20898.74,0,0,0,0,0,0,20898.74,0,null], [1832,"RESPONSABILITAT CIVIL/ACCIDENTS COL·LECTIUS FORMACIÓ DE 17 A 21/3/2014 PLANS OCUPACIÓ","Menor","2014-04-10T00:00:00",2014,"Formació i perfeccionament personal Ad.Gral.",12014,"9200A",162000014,"Recursos Humans",null,null,"Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,158.87,0,0,0,0,0,0,158.87,0,null], [1833,"CONTRACTACIO SERVEI LLOGUER/MA","Menor","2014-04-10T00:00:00",2014,"Productes alimentosos serveis generals",16014,"9200A",221050014,"Serveis generals",null,null,"Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,1089,0,0,0,0,0,0,1089,0,null], [1834,"CONTRACTACIÓ RENOVACIÓ LLICÈNCIES ANTIVIRUS KARSPERSKY","Menor","2014-04-10T00:00:00",2014,"Software Base",11014,"9203A",216020014,"TIC",null,null,"Despesa corrent","IMPALA NETWORK SOLUTIONS",3440,722.4,0,4162.4,0,0,0,0,0,0,4162.4,0,null], [1835,"MANTENIMENT ASCENSOR AMERICAN","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","ASCENSORS EBYP, SA",0,0,0,1645.45,0,0,0,0,0,0,1645.45,0,null], [1836,"35 UD ANUARIS EL FAR","Menor","2014-04-10T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,315,0,0,0,0,0,0,315,0,null], [1837,"MATERIAL CONSTRUCCIO","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","ACOLRAL,SA",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1838,"ARRENDAMENT 7 EQUIPS MULTIFUNC","Menor","2014-04-10T00:00:00",2014,"Arrendament maquinària, instal·lacions utillatge",16014,"9200A",203000014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,6909,0,0,0,0,0,0,6909,0,null], [1839,"NETEJA I MANTENIMENT DELS CONT","Menor","2014-04-10T00:00:00",2014,"Mobiliari i estris Serveis Generals",16014,"9200A",215000014,"Serveis generals",null,null,"Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,750,0,0,0,0,0,0,750,0,null], [1840,"MANTENIMENT ASCENSOR CHC","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SCHINDLER, SA",0,0,0,2019.59,0,0,0,0,0,0,2019.59,0,null], [1841,"INSERCIÓ ANUNCI MARÇ EL FAR","Menor","2014-04-10T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,2413.95,0,0,0,0,0,0,2413.95,0,null], [1842,"ANUNCI A L'ANUARI EL FAR '14","Menor","2014-04-10T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,2121.13,0,0,0,0,0,0,2121.13,0,null], [1843,"AUTOCAR ANADA I TORNADA A FALS","Menor","2014-04-10T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,394,0,0,0,0,0,0,394,0,null], [1844,"MANTENIMENT GTWIN I RECAPTACIÓ","Menor","2014-04-10T00:00:00",2014,"Software Departamental",11014,"9203A",216030014,"TIC",null,null,"Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,9526.57,0,0,0,0,0,0,9526.57,0,null], [1845,"SUBMINISTRAM. MATERIALS","Menor","2014-04-10T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,1500,0,0,0,0,0,0,1500,0,null], [1846,"ROLLUP","Menor","2014-04-10T00:00:00",2014,"Usos del temps",60014,"2327A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1847,"TARGETONS DONES 36","Menor","2014-04-10T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,169.09,0,0,0,0,0,0,169.09,0,null], [1848,"ALIMENTACIÓ I NETEJA D'URGÈNCI","Menor","2014-04-10T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","CS ESTABLIMENTS DE PROXIMITAT, SL CONDIS",0,0,0,9000,0,0,0,0,0,0,9000,0,null], [1849,"REALITZACIO I SUBMINISTRAMENT","Menor","2014-04-10T00:00:00",2014,"Pol¡tiques d'Igualtat",60014,"2323A",226990113,"Igualtat i Ciutadania",null,null,"Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1529.16,0,0,0,0,0,0,1529.16,0,null], [1850,"MANTENIMENT EQUIPS D'IMPRESSIO","Menor","2014-04-10T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","MASTERTEC, SA",0,0,0,1771.63,0,0,0,0,0,0,1771.63,0,null], [1851,"MANTENIMENT ANUAL ASCENSORS CA","Menor","2014-04-10T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","RAMASE, SA",0,0,0,7884.99,0,0,0,0,0,0,7884.99,0,null], [1852,"REPARACIÓ LLUMS","Menor","2014-04-10T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","ZONA CERO, SA",0,0,0,28.11,0,0,0,0,0,0,28.11,0,null], [1853,"VIDRIO ANTIFUEGO PRESU 87","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,29.04,0,0,0,0,0,0,29.04,0,null], [1854,"ACTIVITAT CONTA CONTES 61 FIRA","Menor","2014-04-09T00:00:00",2014,"Difusió i divulgació Fira",25114,"4321A",226020014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,979,0,0,0,0,0,0,979,0,null], [1855,"CURS DE NEUROBIC GIMNASTICA ME","Menor","2014-04-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","BARRETO, PILAR",0,0,0,992.2,0,0,0,0,0,0,992.2,0,null], [1856,"CONCERT TROBADA CLUBS DE LECTU","Menor","2014-04-09T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","VAQUERO GARCIA, FRANCISCO JAVIER",0,0,0,242,0,0,0,0,0,0,242,0,null], [1857,"ACTIVITAT \"TALLER DANSES TRADI","Menor","2014-04-09T00:00:00",2014,"Xarxa Gavà educativa:Projecte mars XXI",32014,"3232A",226990114,"Educació",null,null,"Despesa corrent","ABADIAS GUTIERREZ, AZAHARA",0,0,0,1020,0,0,0,0,0,0,1020,0,null], [1858,"SERVEI DE RECOLLIDA I INCINERA","Menor","2014-04-09T00:00:00",2014,"Gestió residus (animals, cementiris)",21014,"3130A",227060214,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","SERVICIOS GENETICOS PORCINOS, SA",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1859,"HONORARIS CONTENCIOS 68/2013","Menor","2014-04-09T00:00:00",2014,"Serveis professionals externs recursos humans",12014,"9200A",227060213,"Recursos Humans",null,null,"Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,1506.45,0,0,0,0,0,0,1506.45,0,null], [1860,"SESSIONS CLUB LECTURA EN CATA","Menor","2014-04-09T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","RIVERA MORENO CATALINA",0,0,0,882,0,0,0,0,0,0,882,0,null], [1861,"RESERVA COMPRA DE MATERIAL ELÈCTRIC I/O FONTANERIA","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",4978.57,1045.5,0,6024.07,0,0,0,0,0,0,6024.07,0,null], [1862,"SERVEI DE MEDIACIÓ ABRIL/JUNY","Menor","2014-04-09T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","GARCIA MARTI MONICA",0,0,0,2598.75,0,0,0,0,0,0,2598.75,0,null], [1863,"REPARACIÓ VESTIT ESPARRIOT","Menor","2014-04-09T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","GARCELAN RODRIGUEZ, CARMEN",0,0,0,72.6,0,0,0,0,0,0,72.6,0,null], [1864,"DESPESES CONSUM ELECTRIC GENER","Menor","2014-04-09T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","MAGAÑA PEREZ, JUANA",0,0,0,100,0,0,0,0,0,0,100,0,null], [1865,"160 H MODUL ADMINISTRATIU PQPI","Menor","2014-04-09T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","MUÑOZ VERGÉS ANA Mª",0,0,0,4800,0,0,0,0,0,0,4800,0,null], [1866,"REVISIO ANUAL VEHICLE HONDA JA","Menor","2014-04-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","AUTOELECTRICITAT J BADELL",0,0,0,147.09,0,0,0,0,0,0,147.09,0,null], [1867,"DISSENY I CORRECCIÓ D'INFOGRAF","Menor","2014-04-09T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,5400,0,0,0,0,0,0,5400,0,null], [1868,"ADJUDICACIO CONTRACTACIO SERVE","Menor","2014-04-09T00:00:00",2014,"Assegurança escolar",21014,"3241A",227060014,"Salut Pública i Consum-Cementiri",null,null,"Despesa corrent","BRUGUES ASISTENCIAL, SA",0,0,0,19500,0,0,0,0,0,0,19500,0,null], [1869,"BARANDA PRESU 77","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,552.97,0,0,0,0,0,0,552.97,0,null], [1870,"CABALLETE METALICO PLEGABLE PE","Menor","2014-04-09T00:00:00",2014,"Material ordinari no inventariable",16014,"9200A",220000014,"Serveis generals",null,null,"Despesa corrent","EL CORTE INGLES, SA",0,0,0,38,0,0,0,0,0,0,38,0,null], [1871,"PUBLICACIÓ ANUNCI OBRES ABASIC","Menor","2014-04-09T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1872,"REALITZACIO DEL PROJECTE","Menor","2014-04-09T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","CASTILLA MEDINA,JUAN",0,0,0,13094,0,0,0,0,0,0,13094,0,null], [1873,"TALLER DE RELAXACIÓ I BENSTAR","Menor","2014-04-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,550,0,0,0,0,0,0,550,0,null], [1874,"MONOGRAFIC BALLS BREAKDANCE","Menor","2014-04-09T00:00:00",2014,"Casa Gran-Activitats",60014,"2322A",226060113,"Igualtat i Ciutadania",null,null,"Despesa corrent","MIRALLES ORTEGA, EDUARD",0,0,0,420,0,0,0,0,0,0,420,0,null], [1875,"MANTENIMENT ASCENSOR RBL VAYRE","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","KONE ELEVADORES, SA",0,0,0,1178.15,0,0,0,0,0,0,1178.15,0,null], [1876,"CONVENI XARXA RESCAT/GENCAT 20","Menor","2014-04-09T00:00:00",2014,"Lloguer maquinària, renting emisores(RESCAT)",42014,"1320A",203000014,"Seguretat Ciutadana",null,null,"Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14008.32,0,0,0,0,0,0,14008.32,0,null], [1877,"PUBLICACIÓ AL EL PUNT \"SUSPENS","Menor","2014-04-09T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1878,"MANTENIMENT GESPA ESTADI","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SIBELCO MINERALES, SA",0,0,0,2902.19,0,0,0,0,0,0,2902.19,0,null], [1879,"CONTRACTACIO DEL SUPORT AVANÇA","Menor","2014-04-09T00:00:00",2014,"Software Base",11014,"9203A",216020013,"TIC",null,null,"Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",0,0,0,2490.18,0,0,0,0,0,0,2490.18,0,null], [1880,"CLIMATITZACIÓ AJUNTAMENT DE GA","Menor","2014-04-09T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,468.27,0,0,0,0,0,0,468.27,0,null], [1881,"ACTUACIO MAG ESPAI MARAGALL 21","Menor","2014-04-09T00:00:00",2014,"Programació Teatre",33014,"3350A",226090314,"Cultura",null,null,"Despesa corrent","MARTINEZ PUYO FELIX",0,0,0,1072.06,0,0,0,0,0,0,1072.06,0,null], [1882,"MATERIAL RECANVI","Menor","2014-04-09T00:00:00",2014,"Maquinària, instal. i utillatge Esports",35014,"3420A",213000014,"Esports",null,null,"Despesa corrent","POLITRACTOR, SA",0,0,0,20.57,0,0,0,0,0,0,20.57,0,null], [1883,"DOS SUPORTS PER TELEVISORS PER","Menor","2014-04-09T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,798.6,0,0,0,0,0,0,798.6,0,null], [1884,"PARALLAMPS","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","QUIBAC, SA",0,0,0,154.35,0,0,0,0,0,0,154.35,0,null], [1885,"HORES DEL CONTE BJSV","Menor","2014-04-09T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,693,0,0,0,0,0,0,693,0,null], [1886,"DISSENY ANUNCIS PUBLICITAT EL","Menor","2014-04-09T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","JUNYENT REINÉ, IOLANDA",0,0,0,13058.32,0,0,0,0,0,0,13058.32,0,null], [1887,"LLOGUER DE L'1/1 AL 15/1/2014","Menor","2014-04-09T00:00:00",2014,"Gavà Solidària",31014,"2310A",226990014,"Serveis socials",null,null,"Despesa corrent","MAGAÑA PEREZ, JUANA",0,0,0,665.5,0,0,0,0,0,0,665.5,0,null], [1888,"LOT 1: SUBMINISTRAMENT PRODUTE","Menor","2014-04-09T00:00:00",2014,"Productes de piscina",35014,"3420A",221090014,"Esports",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,10086.34,0,0,0,0,0,0,10086.34,0,null], [1889,"REALIZACIO MENSUAL CLUB LECTUR","Menor","2014-04-09T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","ELSA PLAZA MULLER",0,0,0,1300,0,0,0,0,0,0,1300,0,null], [1890,"60 HORES MODUL REPRODUCCIÓ I A","Menor","2014-04-09T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","GODOY ESCUDERO, JUAN CARLOS",0,0,0,1800,0,0,0,0,0,0,1800,0,null], [1891,"REIMPRESSIO VINILS PLAQUES","Menor","2014-04-09T00:00:00",2014,"Manteniment Edifici Corporatiu",41014,"9205A",212000114,"Manteniment",null,null,"Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,2312.31,0,0,0,0,0,0,2312.31,0,null], [1892,"RESERVA AIGUA FONTS PERSONAL","Menor","2014-04-09T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","QUALIANZA SERVICIOS INTEGRALES DE DISTRIBUCIO, SLU",0,0,0,300,0,0,0,0,0,0,300,0,null], [1893,"SABATES DE REPOSICIO PER JBC","Menor","2014-04-09T00:00:00",2014,"Vestuari Serveis Generals",16014,"9200A",221040014,"Serveis generals",null,null,"Despesa corrent","EL CORTE INGLES, SA",0,0,0,48.2,0,0,0,0,0,0,48.2,0,null], [1894,"MANTENIMENT DESINSECTACIÓ I DE","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","RENTOKIL INITIAL ESPAÑA, SA",0,0,0,1735.13,0,0,0,0,0,0,1735.13,0,null], [1895,"LECTURA DE COMPTADOR ANUAL EQU","Menor","2014-04-09T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA CANON",0,0,0,350,0,0,0,0,0,0,350,0,null], [1896,"REPARACIÓ ESCALA ACCÉS EDIFICI","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Equipaments Logística",37014,"9205B",212010014,"Logística-Unitat equipaments i suport d'activitats",null,null,"Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,3501.74,0,0,0,0,0,0,3501.74,0,null], [1897,"VUELOS BARCELONA-MADRID POR AS","Menor","2014-04-09T00:00:00",2014,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12014,"9200A",231200014,"Recursos Humans",null,null,"Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,220.24,0,0,0,0,0,0,220.24,0,null], [1898,"DUES ARMILLES ANTIBALES PER LA","Menor","2014-04-09T00:00:00",2014,"Vestuari Seguretat Prot civil",16014,"1300A",221040014,"Serveis generals",null,null,"Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,1151.03,0,0,0,0,0,0,1151.03,0,null], [1899,"HORES DEL CONTE BJSV","Menor","2014-04-09T00:00:00",2014,"Biblioteca SV",33014,"3321A",226090314,"Cultura",null,null,"Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,528,0,0,0,0,0,0,528,0,null], [1900,"REPARACIO SENYALS LEDS DELS PA","Menor","2014-04-09T00:00:00",2014,"Electricitat - Via p£blica (Enllumenat, sem¿fors)",43014,"1551A",210000013,"Serveis Municipals",null,null,"Despesa corrent","ALUMBRADOS VIARIOS, SA",0,0,0,795.76,0,0,0,0,0,0,795.76,0,null], [1901,"LECTURA ANUAL EQUIP CONSERGERI","Menor","2014-04-09T00:00:00",2014,"Manteniment equips d'impressió (AMP)",16014,"9200A",216100014,"Serveis generals",null,null,"Despesa corrent","CANON ESPAÑA, SA",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1902,"MANTENIMENT ASCENSOR PARC ARQU","Menor","2014-04-09T00:00:00",2014,"Maquinària, instal. i utillatge Patrimoni Cult.",33014,"3330A",213000014,"Cultura",null,null,"Despesa corrent","KONE ELEVADORES, SA",0,0,0,2092.48,0,0,0,0,0,0,2092.48,0,null], [1903,"AIGUA SIAD PREVISIO DESPESA","Menor","2014-04-09T00:00:00",2014,"Siad",60014,"2323A",226990213,"Igualtat i Ciutadania",null,null,"Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,145.69,0,0,0,0,0,0,145.69,0,null], [1904,"GRUP DE TREBALL SERVEIS D' INF","Menor","2014-04-09T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","GIMENO SORIA FRANCISCO JAVIER",0,0,0,2108,0,0,0,0,0,0,2108,0,null], [1905,"MUNTATGE I DESMUNTATGE EXPOSIC","Menor","2014-04-09T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MORENO DEAMO, NURIA",0,0,0,324.28,0,0,0,0,0,0,324.28,0,null], [1906,"REPARACIÓ SINISTRE GAVA MAR NÚ","Menor","2014-04-09T00:00:00",2014,"Reparacio sinistres Serveis Generals (AMP)",16014,"9204C",212000013,"Serveis generals",null,null,"Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",0,0,0,3210.82,0,0,0,0,0,0,3210.82,0,null], [1907,"RESERVA PRESSUPOST ANUAL CLUB","Menor","2014-04-09T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","SANZ FERRÉ, MANOLITA",0,0,0,1107,0,0,0,0,0,0,1107,0,null], [1908,"TALLERS ASTRONÀUTICA I SISTEMA","Menor","2014-04-09T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","BERNAL GONZALEZ, ANTONIO",0,0,0,2760,0,0,0,0,0,0,2760,0,null], [1909,"CURSOS MANUALITATS GENT GRAN","Menor","2014-04-09T00:00:00",2014,"Gent Gran - dinamització",31014,"2321A",226060114,"Serveis socials",null,null,"Despesa corrent","GONZALEZ LOPEZ, MARI PAU",0,0,0,1274.2,0,0,0,0,0,0,1274.2,0,null], [1910,"TALLERS INTERCULTURALITAT I CI","Menor","2014-04-09T00:00:00",2014,"Tallers interculturals",60014,"2327A",226990214,"Igualtat i Ciutadania",null,null,"Despesa corrent","SUHEVIC BELLONCH, NURIA",0,0,0,6480,0,0,0,0,0,0,6480,0,null], [1911,"DISSENY I CORRECCIO INFOGRAFIE","Menor","2014-04-09T00:00:00",2014,"Infografia i maquetacio mitjans comunicacio",53014,"4911A",226060013,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,1800,0,0,0,0,0,0,1800,0,null], [1912,"CLASSES MÒDUL ATENCIÓ AL PÚBLI","Menor","2014-04-09T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","FOIX FEBRER, ROSA",0,0,0,2700,0,0,0,0,0,0,2700,0,null], [1913,"HORA DEL CONTE ESPECIAL HOMOFO","Menor","2014-04-09T00:00:00",2014,"Identitat sexual",60014,"2323A",226990414,"Igualtat i Ciutadania",null,null,"Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,442,0,0,0,0,0,0,442,0,null], [1914,"REALITZACIO PROJECTE \"GAVA TAL","Menor","2014-04-09T00:00:00",2014,"Estudis i treballs t¿cnics creacio d'empresa",25214,"2412A",227060013,"Promoció Econòmica",null,null,"Despesa corrent","CASTILLA MEDINA,JUAN",0,0,0,2105.13,0,0,0,0,0,0,2105.13,0,null], [1915,"PLACA DANI COMAS","Menor","2014-04-09T00:00:00",2014,"APR-Relacions públiques i desp.repres.mitjans com.",51014,"9121A",226010014,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,68.97,0,0,0,0,0,0,68.97,0,null], [1916,"RESERVA PRESSUPOST ANUAL HORES","Menor","2014-04-09T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,1353,0,0,0,0,0,0,1353,0,null], [1917,"COMPRA CONFETTI XIULETS RUA CA","Menor","2014-04-09T00:00:00",2014,"Carnestoltes",33014,"3380A",226090514,"Cultura",null,null,"Despesa corrent","OLIVER GARCIA MARGARITA",0,0,0,2217.6,0,0,0,0,0,0,2217.6,0,null], [1918,"REVISIO ANUAL VEHICLE 2196FLL","Menor","2014-04-09T00:00:00",2014,"Elements de transport Seguretat",42014,"1300A",214000014,"Seguretat Ciutadana",null,null,"Despesa corrent","AUTOELECTRICITAT J BADELL",0,0,0,147.09,0,0,0,0,0,0,147.09,0,null], [1919,"RESERVA ANALITIQUES AIGUA I LE","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","JUAN SUÑE, SA",0,0,0,5858.09,0,0,0,0,0,0,5858.09,0,null], [1920,"MANTENIMIENTO SOFTWARE","Menor","2014-04-09T00:00:00",2014,"Edificis i altres construcc.-Instalacions esportiv",35014,"3420A",212010014,"Esports",null,null,"Despesa corrent","SAUTER IBERICA, SA",0,0,0,2249.8,0,0,0,0,0,0,2249.8,0,null], [1921,"ACTUACIO MUSICAL DE GRIMPALLUN","Menor","2014-04-09T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","ESTEL FRANCH BAYES",0,0,0,726,0,0,0,0,0,0,726,0,null], [1922,"SERVEI DE MEDIACIÓ ABRIL/JUNY","Menor","2014-04-09T00:00:00",2014,"Mediació social",60014,"2327A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","TEJADA AGELL MONTSERRAT",0,0,0,3341.22,0,0,0,0,0,0,3341.22,0,null], [1923,"CLASSES MÒDUL TÈCNIQUES BÀSIQU","Menor","2014-04-09T00:00:00",2014,"PEC: PTT",32014,"3232A",226990614,"Educació",null,null,"Despesa corrent","SANCHO LORENZO, VICTORIA",0,0,0,2700,0,0,0,0,0,0,2700,0,null], [1924,"RESERVA PRESSUPOST ANUAL SESS","Menor","2014-04-09T00:00:00",2014,"Biblioteca MC",33014,"3321A",226090214,"Cultura",null,null,"Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,1188,0,0,0,0,0,0,1188,0,null], [1925,"CONFECCIO DE COIXINS PER L' AR","Menor","2014-04-08T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ALFONSO MUÑOZ, ANA",0,0,0,290.4,0,0,0,0,0,0,290.4,0,null], [1926,"BANDEROLES PUBLICITÀRIES","Menor","2014-04-08T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","PUBLISERVEI, SL",1192,250.32,0,1442.32,0,0,0,0,0,0,1442.32,0,null], [1927,"UNA LLEGENDA BOJA DE SANT JORD","Menor","2014-04-08T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,495,0,0,0,0,0,0,495,0,null], [1928,"TRANSPORT ESCOLAR PISCINA ESCO","Menor","2014-04-08T00:00:00",2014,"Transports EEE Maria Felip",32114,"3290A",223000014,"EEE María Felip",null,null,"Despesa corrent","SANTIAGO RUE, ANTONIO",0,0,0,3401.86,0,0,0,0,0,0,3401.86,0,null], [1929,"10 TIRES CÒMIQUES EL BRUGUERS","Menor","2014-04-08T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,1200,0,0,0,0,0,0,1200,0,null], [1930,"SERVEIS INTERBIBLIOTEQUES MES","Menor","2014-04-08T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,99.22,0,0,0,0,0,0,99.22,0,null], [1931,"RESERVA SERVEI TRANSPORT URGEN","Menor","2014-04-08T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","ROYUELA CORVILLO RAFEL",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1932,"TALLER MANUALITATS ENREDA'T LA","Menor","2014-04-08T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,316,0,0,0,0,0,0,316,0,null], [1933,"SOCRATA, OPEN DATA","Menor","2014-04-08T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","SOCRATA, INC",0,0,0,12600,0,0,0,0,0,0,12600,0,null], [1934,"CONTRACTACIO DE 7 MONITORS PUB","Menor","2014-04-08T00:00:00",2014,"Difusió i divulgació programes municipals",51014,"9121A",226020114,"Oficina de l'Alcaldessa",null,null,"Despesa corrent","UBRI RODRIGUEZ, JOSEP",0,0,0,5808,0,0,0,0,0,0,5808,0,null], [1935,"MISSATGERIES URGENTS MES DE MA","Menor","2014-04-08T00:00:00",2014,"Comunicacions postals i missatgeria",16014,"9200A",222010014,"Serveis generals",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,304.56,0,0,0,0,0,0,304.56,0,null], [1936,"ASSESSORAMENT JURÍDIC SERVEIS","Menor","2014-04-08T00:00:00",2014,"Assessoria jurídica familiar Serveis Socials",31014,"2350A",227060014,"Serveis socials",null,null,"Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,4176.38,0,0,0,0,0,0,4176.38,0,null], [1937,"CONTRACT. SUPORT 61FIRA","Menor","2014-04-08T00:00:00",2014,"Estudis i treballs tècnics de comerç",25114,"4311A",227060014,"Comerç, Turisme i Fires",null,null,"Despesa corrent","SANS I SANS, ELISENDA",0,0,0,5989.5,0,0,0,0,0,0,5989.5,0,null], [1938,"2 SESSIONS PENTASONS BJSV","Menor","2014-04-08T00:00:00",2014,"Altres programes Biblioteques",33014,"3321A",226090414,"Cultura",null,null,"Despesa corrent","DULCET I VALLS, MONTSERRAT",0,0,0,363,0,0,0,0,0,0,363,0,null], [1939,"RESERVA PENJADA CARTELLS PATRI","Menor","2014-04-08T00:00:00",2014,"Altres despeses diverses",33014,"3330A",226990214,"Cultura",null,null,"Despesa corrent","CERON MOLINA, JOAN",0,0,0,700,0,0,0,0,0,0,700,0,null], [1940,"TALLER DE CUINA ENREDA'T 1R. T","Menor","2014-04-08T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,316,0,0,0,0,0,0,316,0,null], [1941,"RESTAURACIÓ DOCUMENTACIÓ HISTÒ","Menor","2014-04-08T00:00:00",2014,"Promoció recerca",33014,"3330A",226990114,"Cultura",null,null,"Despesa corrent","MARQUES TENLLADO, TERESA",0,0,0,300,0,0,0,0,0,0,300,0,null], [1942,"ASSESSORAMENT LEGAL DEMANDA CO","Menor","2014-04-08T00:00:00",2014,"Serveis professionals externs",12014,"9200A",227060214,"Recursos Humans",null,null,"Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,2117.5,0,0,0,0,0,0,2117.5,0,null], [1943,"SESSIÓ FORMATIVA JOVES DE L'AU","Menor","2014-04-08T00:00:00",2014,"Dinàmica Educativa",32014,"3231A",226990014,"Educació",null,null,"Despesa corrent","LIRIA ZAMORA, DOLORES",0,0,0,260,0,0,0,0,0,0,260,0,null], [1944,"DISSENY, MAQUETACIÓ,TRACTAMENT","Menor","2014-04-08T00:00:00",2014,"Infografia i maquetació",53014,"4911A",226060014,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,null,"Despesa corrent","ESCRIG ORTIZ, GLORIA",0,0,0,14547.52,0,0,0,0,0,0,14547.52,0,null], [1945,"2 CABLES USB","Menor","2014-04-08T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,24.2,0,0,0,0,0,0,24.2,0,null], [1946,"SERVEI MISSATGERIA SUBVENCIÓ I","Menor","2014-04-08T00:00:00",2014,"Polítiques d'Igualtat",60014,"2323A",226990114,"Igualtat i Ciutadania",null,null,"Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,21.66,0,0,0,0,0,0,21.66,0,null], [1947,"PUBLICACIÓ DE L'ANUNCI SOBRE MODIFICACIÓ PARCIAL D'ORDENANCES","Menor","2014-04-08T00:00:00",2014,"Premsa, revist, llibr.altr.public.Serveis Generals",16014,"9200A",220010014,"Serveis generals",null,null,"Despesa corrent","HERMES COMUNICACIONS, SA",0,0,0,96.8,0,0,0,0,0,0,96.8,0,null], [1948,"SERVEI DE CÀTERING ALS MEMBRES DE MESA ELECTORAL EL DIA DE LES ELECCIONS AL PARLAMENT EUROPEU","Menor","2014-04-08T00:00:00",2014,"Processos electorals (AMP)",19014,"9240A",227050014,"Participació Ciutadana",null,null,"Despesa corrent","F.ROCA, SL",1799.16,179.92,0,1979.08,0,0,0,0,0,0,1979.08,0,null], [1949,"RESERVA MEDICACIO URGENT SERVE","Menor","2014-04-07T00:00:00",2014,"At.Primària-P.Familiar:Situacions emergència",31014,"2311A",226990214,"Serveis socials",null,null,"Despesa corrent","GARCIA VELA I GRAU, FRANCISCO",0,0,0,1000,0,0,0,0,0,0,1000,0,null], [1950,"ADQUISICIÓ DE 15 RATOLINS","Menor","2014-04-04T00:00:00",2014,"Hardware Estacions Treball",11014,"9203A",216040014,"TIC",null,null,"Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,145.2,0,0,0,0,0,0,145.2,0,null], [1951,"ACTUACIO 21 ABRIL 2014","Altre tipus de contracte","2014-04-04T00:00:00",2014,"Dinamització d'entitats",36014,"2324A",226990114,"Relacions ciutadanes",null,null,"Despesa corrent","AGRUPACIO MUSICAL TETIS",0,0,0,950,0,0,0,0,0,0,950,0,null] ]}