{ "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text"},{"id":"TIPUSEXPEDIENT","type":"text"},{"id":"DATAINICI","type":"timestamp"},{"id":"ANYCOMPTABLE","type":"numeric"},{"id":"APLICACIODESPESA","type":"text"},{"id":"CODIORGANIC","type":"numeric"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"CODIECONOMIC","type":"numeric"},{"id":"UNITATPETICIONARIA","type":"text"},{"id":"DATACONTRACTE","type":"timestamp"},{"id":"QUIGESTIONA","type":"text"},{"id":"TIPUSDESPESA","type":"text"},{"id":"NOMPROVEIDOR","type":"text"},{"id":"BASEIMPONIBLE","type":"numeric"},{"id":"IVA","type":"numeric"},{"id":"IRPF","type":"numeric"},{"id":"IMPORTTOTAL","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOS","type":"numeric"},{"id":"BASEIMPONIBLEADFUT","type":"numeric"},{"id":"IVAADFUT","type":"numeric"},{"id":"IRPFADFUT","type":"numeric"},{"id":"IMPORTTOTALADFUT","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOSADFUT","type":"numeric"},{"id":"IMPORTIVAINCLOS","type":"numeric"},{"id":"IMPORTIVAEXCLOS","type":"numeric"},{"id":"MESOSDURADACONTRACTE","type":"text"}], "records": [ [1,"CONTRACTACIO POLISSA ASSEGURAN","Altre tipus de contracte","2018-09-01T00:00:00",2017,"Primes d'assegurances instalacions esportives",15016,"3420A",224000017,"Esports","2018-05-02T00:00:00","Esports","Despesa corrent","MAPFRE VIDA SA",0,0,0,7500,0,0,0,0,0,0,7500,0,""], [2,"TAXIS TRASLLAT ESCOLARS A MUTU","Altre tipus de contracte","2017-12-31T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2018-10-01T00:00:00","Educacio","Despesa corrent","RADIO TAXI BETULO,SL",0,0,0,2448.9,0,0,0,0,0,0,2448.9,0,""], [3," COMPRA DE FONS BIBLIOGRÀFIC","Altre tipus de contracte","2017-12-31T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2018-01-24T00:00:00","Cultura","Despesa corrent","MILLA LACURCIA, ULISES",0,0,0,4280,0,0,0,0,0,0,4280,0,""], [4,"MATERIAL FERRETERIA (SET. A DE","Altre tipus de contracte","2017-12-31T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2018-10-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,9000,0,0,0,0,0,0,9000,0,""], [5,"SERVEI PATIS OBERTS (GENER A J","Altre tipus de contracte","2017-12-31T00:00:00",2017,"Obertura centres educatius activitats Lleure",12016,"3272A",227990117,"Educació","2018-06-02T00:00:00","Educacio","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,9225,0,0,0,0,0,0,9225,0,""], [6,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2017-12-31T00:00:00",2017,"Utillatge - Armilles Policia",26016,"1320A",623000017,"Serveis generals","2018-12-01T00:00:00","Unitat Central de Compres","Inversió","FEDUR S A",0,0,0,31847.2,0,0,0,0,0,0,31847.2,0,""], [7,"QUOTA ENTITATS ADHERIDES A XAR","Altre tipus de contracte","2017-12-29T00:00:00",2017,"Programes producció externa",28316,"4913A",226990017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2018-01-29T00:00:00","Alcaldia","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,0,0,0,0,0,0,726,0,""], [8,"MANTENIMENT ALARMES I EXTINTOR","Altre tipus de contracte","2017-12-29T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2018-09-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",0,0,0,9000,0,0,0,0,0,0,9000,0,""], [9,"PRORROGA CONVENI SERVEIS AL LA","Altre tipus de contracte","2017-12-29T00:00:00",2017,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060017,"Salut Pública i Consum-Cementiri","2018-09-01T00:00:00","Sanitat i Consum","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",0,0,0,1500,0,0,0,0,0,0,1500,0,""], [10,"PUBLICACIÓ ANUNCI EL PUNT ORDENANCES FISCALS 2018","Subministraments","2017-12-28T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-12-28T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [11,"CONTRACTACIÓ ESCENARI ESPECTACLE ARRIBADA REIS ","Subministraments","2017-12-28T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2018-01-17T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,0,0,1690,354.9,0,2044.9,1690,2044.9,1690,""], [12,"SERVEIS SEGURETAT CAMPAMENT DE CARTERS I ALTRES SERVEIS CAMPANYA REIS","Subministraments","2017-12-28T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2018-01-17T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,0,0,3740.8,785.57,0,4526.37,3740.8,4526.37,3740.8,""], [13,"SERVEIS DE CONFECCIÓ DE VINILS PER A LA CAVALCADA DE REIS 2018","Subministraments","2017-12-28T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-28T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,0,0,0,0,0,217.8,180,217.8,180,""], [14,"SUBMINISTRAMENT MATERIAL OFICINA DESEMBRE 17","Subministraments","2017-12-27T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-12-27T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,105.38,87.09,0,0,0,0,0,105.38,87.09,""], [15,"MERCAT NATZARET DINAMITZACIÓ CORRAL I ANIMACIÓ ","Subministraments","2017-12-27T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2018-01-17T00:00:00","Cultura","Despesa corrent","TITANCAT 8284, SL",0,0,0,0,0,1500,315,0,1815,1500,1815,1500,""], [16,"ESPECTACLE D'ARRIBADA DELS REIS D'ORIENT","Subministraments","2017-12-27T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2018-09-01T00:00:00","Cultura","Despesa corrent","TECNORADIO ENTERTAINMENT IDEAS",0,0,0,0,0,17950,3769.5,0,21719.5,17950,21719.5,17950,""], [17,"CONTRACTE SAD DE L'1 DE NOVEMB","Altre tipus de contracte","2017-12-22T00:00:00",2017,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060117,"SS-SAD","2018-08-01T00:00:00","Serveis Socials","Despesa corrent","ACCENT SOCIAL,SL",0,0,0,42331,0,0,0,0,0,0,42331,0,""], [18,"SERVEI DE MAQUILLATGE A REIS I VOLUNTARIS PER A LA CAVALCADA DE REIS 2018","Subministraments","2017-12-22T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-22T00:00:00","Cultura","Despesa corrent","GAY SANTOS MONICA",0,0,0,0,0,0,0,0,470.58,470.58,470.58,470.58,""], [19,"ESTUDIS ASSISTITS. DISSENY I MAQUETACIÓ DIFUSIÓ","Subministraments","2017-12-22T00:00:00",2017,"Programa suport a l'aprenentatge",12016,"3272A",227990017,"Educació","2017-12-22T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""], [20,"SONORITZACIÓ I IL·LUMINACIÓ DE LA PLAÇA DE L'ESGLÉSIA PEL 5 DE GENER CAVALCADA DE REIS","Subministraments","2017-12-21T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-21T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,0,0,0,0,0,641.3,530,641.3,530,""], [21,"VISITA GRUPS ESCOLARS ALS ESPAIS NATURALS DEL DELTA DEL LLOBREGAT","Subministraments","2017-12-21T00:00:00",2017,"Difusió i divulgació activitats foment Patrimoni C",13516,"3360A",226020117,"Unitat de Patrimoni Cultural","2017-12-21T00:00:00","Patrimoni","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,20,20,0,0,0,0,0,20,20,""], [22,"SONORITZACIÓ ESPECTACLE HOME DELS NASSOS","Subministraments","2017-12-21T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-22T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""], [23,"ESTUDIS ASSISTITS. JACME MARCH","Subministraments","2017-12-20T00:00:00",2017,"Programa suport a l'aprenentatge",12016,"3272A",227990017,"Educació","2018-09-01T00:00:00","Educacio","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,0,0,2090,0,0,2090,2090,2090,2090,""], [24,"TALLERS ESCOLARS. POESIA","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,836.5,836.5,0,0,0,0,0,836.5,836.5,""], [25,"FORMACIÓ ADULTS. REPARTIMENT CARTELLS 1R TRIMESTRE 28 NUEVOS CURSOS","Subministraments","2017-12-20T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-12-20T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""], [26,"SERVEI DE CATERING PER A LA NIT DE LA CAVALCADA DE REIS 2018","Subministraments","2017-12-20T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-20T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,0,0,0,0,0,321.48,292.25,321.48,292.25,""], [27,"LLOGUER DE WALKIS PER A LA CAVALCADA DE REIS 2018","Subministraments","2017-12-20T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-20T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",0,0,0,0,0,0,0,0,435.6,360,435.6,360,""], [28,"GUIA EDUCATIVA. 3 TALLERS BIOMEDICINA. ESCOLA SANTO ANGEL","Subministraments","2017-12-20T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-12-20T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,315,315,0,0,0,0,0,315,315,""], [29,"DINAMITZACIÓ DEL MERCAT NO SEDENTARI CAMPANYA DE NADAL 2017","Subministraments","2017-12-20T00:00:00",2017,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires","2017-12-20T00:00:00","Comerç i Fires","Despesa corrent","PETIT COMPLET,SL",0,0,0,350,289.26,0,0,0,0,0,350,289.26,""], [30,"REPARACIÓ RELLOTGE CONTROL DE PRESÈNCIA CAN TINTORER","Subministraments","2017-12-20T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-12-20T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,102.85,85,0,0,0,0,0,102.85,85,""], [31,"CONTRACTACIÓ GRUP DE PERCUSSIÓ SONAQUETOMBA PER DINAMITZACIONS EN CAMPANYA DE REIS 2018","Subministraments","2017-12-20T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2018-02-01T00:00:00","Cultura","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,0,0,1200,0,0,1200,1200,1200,1200,""], [32,"IMPRESSIÓ PLÓTER CAMPAMENT DE CARTERS","Subministraments","2017-12-20T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-20T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,0,0,0,0,0,99.99,82.64,99.99,82.64,""], [33,"REPARACIÓ VEHICLE PRÈVIA ITV. 8911-FJR","Subministraments","2017-12-20T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-12-20T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,274.13,226.55,0,0,0,0,0,274.13,226.55,""], [34,"TALLER DE NADAL A LES BIBLIOTEQUES DE GAVÀ","Subministraments","2017-12-20T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-20T00:00:00","Cultura","Despesa corrent","EIXOS, SL.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [35,"ESTUDIS ASSISTITS. AMERIKAN LAKE I CAN TINTORER","Subministraments","2017-12-20T00:00:00",2017,"Programa suport a l'aprenentatge",12016,"3272A",227990017,"Educació","2018-09-01T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",0,0,0,0,0,4524.79,0,0,4524.79,4524.79,4524.79,4524.79,""], [36,"PATIS OBERTS. ERAMPRUNYÀ I SALVADOR LLUCH. GENER - MARÇ 18","Subministraments","2017-12-20T00:00:00",2017,"Obertura centres educatius activitats Lleure",12016,"3272A",227990117,"Educació","2018-09-01T00:00:00","Educacio","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,0,0,3137,0,0,3137,3137,3137,3137,""], [37,"PATIS OBERTS. JACME MARCH. GENER - JULIOL 18","Subministraments","2017-12-20T00:00:00",2017,"Obertura centres educatius activitats Lleure",12016,"3272A",227990117,"Educació","2018-09-01T00:00:00","Educacio","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,0,0,2580,0,0,2580,2580,2580,2580,""], [38,"COMPRA DE 8 METRACRILATS DE SOBRETAULA I 14 ROTLLES D'SCOTCH MAGIC","Subministraments","2017-12-20T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-12-20T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,150,123.97,0,0,0,0,0,150,123.97,""], [39,"LLOOGUER TAULES I CADIRES ASSOCIACIÓ VEÏNS LA SENTIU","Subministraments","2017-12-20T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-12-21T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,441.65,365,0,0,0,0,0,441.65,365,""], [40,"EE MARIA FELIP, MATERIAL NETEJA 1R TRIMESTRE 2018","Subministraments","2017-12-20T00:00:00",2017,"Productes de neteja",12116,"3231A",221100017,"EEE María Felip","2017-12-22T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,496.1,410,0,0,0,0,0,496.1,410,""], [41,"COMPRA DE TORTELLS DE REIS PER A REFRIGERI DELS VOLUNTARIS CAVALCADA DE REIS 2018","Subministraments","2017-12-20T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-20T00:00:00","Cultura","Despesa corrent","FORN M CRUZ, S L",0,0,0,0,0,0,0,0,480,436.36,480,436.36,""], [42,"PRODUCCIÓ 200 PLAYERS CURSOS GAVÀ MAR","Subministraments","2017-12-19T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-12-19T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,85.2,70.41,0,0,0,0,0,85.2,70.41,""], [43,"PRODUCCIÓ 50 CARTELLS CURSOS GAVÀ MAR","Subministraments","2017-12-19T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-12-19T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,82.44,68.13,0,0,0,0,0,82.44,68.13,""], [44,"DISSENY I MAQUETACIÓ CARTELL I FLAYER CURSOS GAVÀ MAR","Subministraments","2017-12-19T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-12-19T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [45,"COMPRA CARPETES DE CARTRÓ FOLRAT PER EDUCACIÓ VIÀRIA","Subministraments","2017-12-19T00:00:00",2017,"Formació en Seguretat Vial",35016,"1320A",226060017,"Seguretat Ciutadana","2018-03-01T00:00:00","Seguretat Ciutadana","Despesa corrent","SEDOFE, SLU",1432,300.72,0,1732.72,1432,0,0,0,0,0,1732.72,1432,""], [46,"SERVEIS PER A L'ORGANITZACIÓ DEL MERCAT DE SANT NICASI 2017, 16-17 DESEMBRE","Subministraments","2017-12-19T00:00:00",2017,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires","2017-12-20T00:00:00","Comerç i Fires","Despesa corrent","GONZALEZ BENITEZ, LUCIO MARCELO",0,0,0,111.1,101,0,0,0,0,0,111.1,101,""], [47,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-12-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,296.45,245,0,0,0,0,0,296.45,245,""], [48,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-12-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,889.35,735,0,0,0,0,0,889.35,735,""], [49,"IMPRESSIÓ FLYERS CAMPAMENT DE CARTERS","Subministraments","2017-12-19T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-19T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,0,0,0,0,0,108.85,89.96,108.85,89.96,""], [50,"FORMACIÓ ADULTS. COL·LOCACIÓ 20 CARTELLS CARRER","Subministraments","2017-12-19T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-12-19T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""], [51,"FLAYERS VOLUNTARIAT","Subministraments","2017-12-19T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-12-19T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,111.78,101.62,0,0,0,0,0,111.78,101.62,""], [52,"SONORITZACIÓ DELS ACTES AL BARNASUD A LA JORNADA SOLIDÀRIA","Subministraments","2017-12-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-19T00:00:00","Serveis Socials","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [53,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-12-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""], [54,"SONORITZACIÓ I IL·LUMINACIÓ DE LA PLAÇA DE L'ESGLÉSIA PEL 5 DE GENER CAVALCADA DE REIS","Subministraments","2017-12-19T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090415,"Cultura-Cicle Festiu","2017-12-21T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,641.3,530,0,0,0,0,0,641.3,530,""], [55,"10 PINS REGIDORS","Subministraments","2017-12-18T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-12-18T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,360.58,298,0,0,0,0,0,360.58,298,""], [56,"HORA DEL CONTE 1 SESSIÓ DESEMBRE - BJSV","Subministraments","2017-12-18T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [57,"HORA DEL CONTE 1 SESSIÓ DESEMBRE - BJSV","Subministraments","2017-12-18T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [58,"DISTRIBUCIÓ BOSSES NADONS ","Subministraments","2017-12-18T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-12-18T00:00:00","Compres i subministraments","Despesa corrent","CERON MOLINA, JOAN",0,0,0,540.39,446.6,0,0,0,0,0,540.39,446.6,""], [59,"COMPRA D'ALIMENTS PER GAVÀ SOLIDÀRIA NADAL","Subministraments","2017-12-18T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-22T00:00:00","Serveis Socials","Despesa corrent","MERCADONA",10097,0,0,10097,10097,0,0,0,0,0,10097,10097,""], [60,"CONTRACTACIÓ GRUP DE GRALLERS PER A LA CERCAVILA ","Subministraments","2017-12-18T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-18T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200,""], [61,"CONCERT FESTA MAJOR DE LA JINX JAZZ BAND AL JARDÍ DE LA BJSV","Subministraments","2017-12-18T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",0,0,0,847,700,0,0,0,0,0,847,700,""], [62,"PRESENTADORA/DINAMITZADORA PER ACTA CLOENDA DEL XERINOLIS","Subministraments","2017-12-18T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-18T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,320,320,0,0,0,0,0,320,320,""], [63,"BMC - TALLER D'OBSERVACIÓ SOLAR","Subministraments","2017-12-18T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""], [64,"ADQUISICIÓ D'UNA IMPRESSORA LÀSER PER LA PLANTA 4","Subministraments","2017-12-15T00:00:00",2017,"Inversions de reposició equipaments",26016,"9200A",636000017,"Serveis generals","2017-12-21T00:00:00","Compres i subministraments","Inversió","SOPORTES MAGNETICOS COMUNICACION, SL",2120,445.2,0,2565.2,2120,0,0,0,0,0,2565.2,2120,""], [65,"DINAMITZACIÓ DEL MERCAT NO SEDENTARI CAMPANYA DE NADAL 2017","Subministraments","2017-12-15T00:00:00",2017,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires","2017-12-15T00:00:00","Comerç i Fires","Despesa corrent","PETIT XEF, SCP",0,0,0,350,289.26,0,0,0,0,0,350,289.26,""], [66,"COMPRA MÒDULS PROXIMITAT ACCÉS USUARIS PISCINA CAN TINTORER","Subministraments","2017-12-15T00:00:00",2017,"Material informàtic no inventariable",15016,"3400A",220020017,"Esports","2017-12-15T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890,""], [67,"LLOGUER MATERIAL TÈCNIC EXTRA - PROGRAMACIÓ EM","Subministraments","2017-12-15T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [68,"CATERING EXPOSICIO DESEMBRE","Subministraments","2017-12-15T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-12-15T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,112.75,93.18,0,0,0,0,0,112.75,93.18,""], [69," TREBALL ALS BARRIS 2017 | FORMACIÓ VETLLADORES","Subministraments","2017-12-15T00:00:00",2017,"Formació particpants Treball als Barris (AMP)",27016,"2419T",226060017,"Promoció Econòmica","2017-12-19T00:00:00","Promoció econòmica","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,368,368,0,0,0,0,0,368,368,""], [70,"ASSEGURANÇA EXPOSICIÓ CINC ANYS DE TALLERS DE GRAVAT XAVIER NOGUÉS DE LA FUNDACIÓ HERVÁS AMEZCUA","Subministraments","2017-12-15T00:00:00",2017,"Primes d'Assegurances - Edificis",26016,"9330A",224000017,"Serveis generals","2017-12-15T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,265.37,265.37,0,0,0,0,0,265.37,265.37,""], [71,"JOVENTUT - INTERVENCIÓ ENERGY CONTROL","Subministraments","2017-12-13T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-13T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BENESTAR I DESENVOLUPAMENT",0,0,0,654.83,654.83,0,0,0,0,0,654.83,654.83,""], [72,"CONTRACTACIÓ DEL SUBMINISTRAMENT I INSTAL·LACIÓ D'UN VIDRE UBICAT A LES PLANTES SEGONA I TERCERA DE L'AJUNTAMENT DE GAVÀ","Subministraments","2017-12-15T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2018-02-01T00:00:00","Unitat Central de Compres","Despesa corrent","GARCIA FAURA, SL",3043.8,639.03,0,3682.03,3043,0,0,0,0,0,3682.03,3043,""], [73,"ORGANITZACIÓ I PRODUCCIÓ DEL SOPAR DEL COMERÇ","Subministraments","2017-12-15T00:00:00",2017,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires","2018-08-01T00:00:00","Comerç i Fires","Despesa corrent","ARCARONS I RABADA, JORDI",3960,831.6,0,4791.6,3960,0,0,0,0,0,4791.6,3960,""], [74,"PREMI DEL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - ABONAMENTS TEMPORADA TNC","Subministraments","2017-12-15T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-12-15T00:00:00","Cultura","Despesa corrent","TEATRE NACIONAL DE CATALUNYA, S.A. ",0,0,0,400,363.64,0,0,0,0,0,400,363.64,""], [75,"TREBALL ALS BARRIS 2017 | FORMACIÓ PRL","Subministraments","2017-12-15T00:00:00",2017,"Formació particpants Treball als Barris (AMP)",27016,"2419T",226060017,"Promoció Econòmica","2017-12-18T00:00:00","Promoció econòmica","Despesa corrent","QUIRON PREVENCION, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [76,"PLA LECTOR DE GAVÀ","Subministraments","2017-12-15T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2018-01-17T00:00:00","Cultura","Despesa corrent","TANTAGORA SERVEIS CULTURALS ",9917,2082.57,0,11999.57,9917,0,0,0,0,0,11999.57,9917,""], [77,"PROJECCIÓ CURTMETRATGES. CINEMA FAMILIAR ESPAI MARAGALL","Subministraments","2017-12-15T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","MODIBAND S.L. PROJECTES CULTURAS",0,0,0,187.55,155,0,0,0,0,0,187.55,155,""], [78,"SNORITZACIÓ ESPECTACLE HOME DELS NASSOS","Subministraments","2017-12-15T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""], [79,"ADQUISICIÓ DE DOS PROJECTORS PER AL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2017-12-15T00:00:00",2017,"Inversions de reposició equipaments",26016,"9200A",636000017,"Serveis generals","2017-12-21T00:00:00","Compres i subministraments","Inversió","SOPORTES MAGNETICOS COMUNICACION, SL",2123.65,445.97,0,2569.62,2123.65,0,0,0,0,0,2569.62,2123.65,""], [80,"IMPLEMENTACIO ENS","Subministraments","2017-12-14T00:00:00",2017,"Impl. Fase I i II de l'Esquema Nacional Seguretat",24016,"9201A",227060017,"Protecció de Dades","2018-02-01T00:00:00","Protecció de dades","Despesa corrent","GLOBAL LEGAL DATA, SL",4100,861,0,4961,4100,0,0,0,0,0,4961,4100,""], [81,"SUBMINISTRAMENT APARCABICICLETES MOD. KEY","Subministraments","2017-12-13T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-12-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","SANTA AND COLE SL",1101.6,231.34,0,1332.94,1101.6,0,0,0,0,0,1332.94,1101.6,""], [82,"COMPRA DE NOVETATS DE NOVEL·LA D'ADULT PER A NADAL (SUBVENCIÓ OSIC)","Subministraments","2017-12-13T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,706.02,678.87,0,0,0,0,0,706.02,678.87,""], [83,"TALLER D'AMIGURUMIS - BJSV","Subministraments","2017-12-13T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","BARAT BAQUÉS, NÚRIA ",0,0,0,242,200,0,0,0,0,0,242,200,""], [84,"CARTOGRAFIA DIGITAL A ESCALA DETALLADA DELS HÀBITATS CORINE I DELS HÀBITATS D’INTERÈS COMUNITARI (HIC) DEL MUNICIPI DE GAVÀ","Subministraments","2017-12-13T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2018-03-01T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO BOSCH I GIMPERA U.B",9995,2098.95,0,12093.95,9995,0,0,0,0,0,12093.95,9995,""], [85,"COMPRA D'UN GENERADOR ELÉCTRIC","Subministraments","2017-12-13T00:00:00",2017,"Ajuts a famílies:Situacions d'emergència",11016,"2318B",480050016,"Serveis socials","2017-12-28T00:00:00","Serveis Socials","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,885.22,731.59,0,0,0,0,0,885.22,731.59,""], [86,"SERVEIS SEGURETAT CAMPAMENT DE CARTERS ","Subministraments","2017-12-13T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-21T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",1090,228.9,0,1318.9,1090,0,0,0,0,0,1318.9,1090,""], [87,"AUTOAMPLIFICAT PORTATIL","Subministraments","2017-12-13T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,719.95,595,0,0,0,0,0,719.95,595,""], [88,"TAULA RODONA AGRESSIONS SEXUALS","Subministraments","2017-12-13T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-12-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ALTELL, GEMMA ",0,0,0,115,115,0,0,0,0,0,115,115,""], [89,"BMC - COMPRA DE LLIBRE INFANTILL (SUBVENCIÓ OSIC)","Subministraments","2017-12-13T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,664.45,638.89,0,0,0,0,0,664.45,638.89,""], [90,"CURS D'ASPECTES DEL TEATRE MUSICAL EN RELACIÓ AL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA","Subministraments","2017-12-13T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-12-18T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUSICAL ALBA MASSANA",0,0,0,500,500,0,0,0,0,0,500,500,""], [91,"MODERACIÓ DEL CLUB DE LECTURA DE DISSABTES - 4 SESSIONS SETEMBRE-DESEMBRE","Subministraments","2017-12-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",0,0,0,484,400,0,0,0,0,0,484,400,""], [92,"IMPRESSIÓ DIGITAL PER A LA RETOLACIÓ DEL TRENET DEL COMERÇ 2017","Subministraments","2017-12-13T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-13T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,358.16,296,0,0,0,0,0,358.16,296,""], [93,"MAQUETACIÓ REVISTA CONCURS LITERARI PARAULES EN ESCENA ","Subministraments","2017-12-13T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [94,"MATERIAL PUBLICITARI GAVA NATURALMENT","Subministraments","2017-12-13T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-12-18T00:00:00","Alcaldia","Despesa corrent","AREA ESTUDI DE PUBLICITAT SL",3759,789.39,0,4548.39,3759,0,0,0,0,0,4548.39,3759,""], [95,"DISSENY D'ELEMENTS ESPECÍFICS DE GAVÀ PER A LA CAMPANYA URBAN SHOPPING 2017 ","Subministraments","2017-12-13T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-12-13T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",0,0,0,822.8,680,0,0,0,0,0,822.8,680,""], [96,"CANVIS CARTELL COMPOSTATGE CASOLÀ","Subministraments","2017-12-13T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-13T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [97,"DISSENY CAMPANYA RECOLLIDA FRACCIÓ VEGETAL","Subministraments","2017-12-13T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-13T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,834.9,690,0,0,0,0,0,834.9,690,""], [98,"DINAMITZADORS PER ALS TALLERS D'IMPULS COMUNITARI AL BARRI D'AUSIÀS MARCH","Subministraments","2017-12-13T00:00:00",2017,"Dinamització regidories de barri",29016,"9240A",227060017,"Participació Ciutadana","2017-12-18T00:00:00","Participació Ciutadana","Despesa corrent","ETIC HABITAT SCCL",4800,0,0,4800,4800,0,0,0,0,0,4800,4800,""], [99,"DINAMITZACIÓ D'ACTIVITATS A LA JUGATECA AMBIENTAL","Subministraments","2017-12-13T00:00:00",2017,"Formació i activitats Medi Ambient",33016,"1721A",226060017,"Medi Ambient i Sostenibilitat","2017-12-13T00:00:00","Medi Ambient","Despesa corrent","GRUP ECOLOGISTA LES AGULLES ",0,0,0,479.99,396.69,0,0,0,0,0,479.99,396.69,""], [100,"CANVIS CARTELL MERCAT 2A MÀ","Subministraments","2017-12-13T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-13T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [101,"DISSENY DE LA PUBLICITAT AL TRENET DEL COMERÇ 2017 ","Subministraments","2017-12-12T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-12T00:00:00","Comerç i Fires","Despesa corrent","EL METROPOST SL",0,0,0,505.78,418,0,0,0,0,0,505.78,418,""], [102,"PUNT INFORMACIÓ MERCAT 2A MÀ","Subministraments","2017-12-12T00:00:00",2017,"Formació i activitats Medi Ambient",33016,"1721A",226060017,"Medi Ambient i Sostenibilitat","2017-12-13T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""], [103,"CONTRACTACIÓ DE LA DEFENSA JURIDICA DE L'AJUNTAMENT EN EL CONTENCIÓS ADMINISTRATIU 84/2016-D","Subministraments","2017-12-12T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-12-21T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",1245,261.45,0,1506.45,1245,0,0,0,0,0,1506.45,1245,""], [104,"TÈCNIC DE SO PER L'ACTE: ENTREGA DIPLOMES IX TORNEIG INTERCASALS SAN NICASI 2017","Subministraments","2017-12-12T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-12-12T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,61.71,51,0,0,0,0,0,61.71,51,""], [105," IMPRESSIÓ DE TALONARIS I POSTERS DEL TRENET DEL COMERÇ 2017","Subministraments","2017-12-12T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-12T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,517.53,427.71,0,0,0,0,0,517.53,427.71,""], [106,"DISSENY MENSUAL DE TRÍPTIC + PÒSTER D'AGENDA D'ACTIVITATS BIBLIOTEQUES DE GAVÀ - 10 MESOS/ANY","Subministraments","2017-12-12T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",0,0,0,484,400,0,0,0,0,0,484,400,""], [107,"QUOTES DE COMUNITAT DE LES 4 P","Altre tipus de contracte","2017-12-12T00:00:00",2017,"Manteniment de places de parquing",26016,"9330A",212000217,"Serveis generals","2017-12-12T00:00:00","Compres i subministraments","Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",0,0,0,1006.32,0,0,0,0,0,0,1006.32,0,""], [108,"CONTRACTACIÓ SERVEIS CONSULTORIA PLA ESTRATÈGIC STARTING","Subministraments","2017-12-12T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-12-21T00:00:00","Promoció econòmica","Despesa corrent","ANIMA STRATEGIC CONSULTING, SL",11200,2352,0,13552,11200,0,0,0,0,0,13552,11200,""], [109,"RELOTACIÓ EXTERIOR AMB CARTELLS TRENET DEL COMERÇ 2017","Subministraments","2017-12-12T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-12T00:00:00","Comerç i Fires","Despesa corrent","KATANA COMUNICACION,SL",0,0,0,888.56,734.35,0,0,0,0,0,888.56,734.35,""], [110,"CONTRACCIÓ DE LA DEFENSA JURÍDICA DE L'AJUNTAMENT DE GAVÀ RESPECTE ELS PROCEDIEMNTS CONTENCIOSOS-ADMINISTRATIUS ACUMULAT","Subministraments","2017-12-12T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2018-02-01T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",7490,1572.9,0,9062.9,7490,0,0,0,0,0,9062.9,7490,""], [111,"CONTRACTACIÓ DE LA DEFENSA JURIDICA DE L'AJUNTAMENT EN EL CONTENCIÓS ADMINISTRATIU 373/2016","Subministraments","2017-12-12T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2018-02-01T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",1020,214.2,0,1234.2,1020,0,0,0,0,0,1234.2,1020,""], [112,"CONTRACTACIÓ DE LA DEFENSA JURÍDICA DE L'AJUNTAMENT EN EL RECURS CONTENCIÓS-ADMINISTRATIU 247/2016","Subministraments","2017-12-12T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-12-12T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,980.1,810,0,0,0,0,0,980.1,810,""], [113,"SUBMINISTRAMENT PAELLA","Subministraments","2017-12-12T00:00:00",2017,"Dinamització regidories de barri",29016,"9240A",227060017,"Participació Ciutadana","2017-12-19T00:00:00","Participació Ciutadana","Despesa corrent","CASA DE VALENCIA",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [114,"CONTRACTACIÓ DE LA FORMACIÓ SOBRE LES EINES DE FINANÇAMENT EUROPEU. PRESENTACIÓ I GESTIÓ DE PROJECTES EUROPEUS","Subministraments","2017-12-12T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-12-20T00:00:00","Recursos Humans","Despesa corrent","INCLUSIVE STRATEGIES, SL",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,""], [115,"COMPRA D'ULLERES SOLARS GRADUADES HOMOLOGADES D'ACORD LA LPRL","Subministraments","2017-12-12T00:00:00",2017,"Prevenció de riscos laborals",22016,"9200A",227060117,"Recursos Humans","2017-12-12T00:00:00","Recursos Humans","Despesa corrent","OPTICENTRE",0,0,0,869.99,790.9,0,0,0,0,0,869.99,790.9,""], [116,"INSERCIÓ ANUNCI LA VOZ DE CASTEFA 2017","Subministraments","2017-12-12T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-12-12T00:00:00","Alcaldia","Despesa corrent","LOPEZ RODRIGUEZ, OSCAR GUILLERMO",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [117,"INSTAL·LACIÓ D'UN SISTEMA DE VIDEOVIGILÀNCIA PERIMETRAL EN EL DIPÒSIT MUNICIPAL DE VEHICLES","Subministraments","2017-12-12T00:00:00",2017,"Inversions reposició instal·lacions Seguretat",35016,"9330B",633000017,"Administració General Manteniment de la ciutat","2017-12-15T00:00:00","Manteniment de l'espai públic","Inversió","SIEF 2, SL ",8261.39,1734.89,0,9996.28,8261.39,0,0,0,0,0,9996.28,8261.39,""], [118,"SUPORT TÈCNIC SO ACTE DE FESTA AMB LA GENT GRAN SANT NICASI 2017","Subministraments","2017-12-12T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-12-12T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,75.87,62.7,0,0,0,0,0,75.87,62.7,""], [119,"HORA DEL CONTE AMB TITELLES \"CONTES A LA MAR BLAVA\" - BJSV","Subministraments","2017-12-12T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-12T00:00:00","Cultura","Despesa corrent","GOMIS MACIA ISABEL",0,0,0,141,141,0,0,0,0,0,141,141,""], [120,"CONTRACTACIÓ DE LA DEFENSA JURIDICA DE L'AJUNTAMENT EN EL CONTENCIÓS ADMINISTRATIU 155/2016-Y","Subministraments","2017-12-12T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-12-18T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,980.1,810,0,0,0,0,0,980.1,810,""], [121,"JOCS PER A DINAMITZACIÓ DEL FONS ESPECIAL BJSV \"MOU FITXA\" AMB TRENCA'T LA CLOSCA","Subministraments","2017-12-12T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-12-12T00:00:00","Cultura","Despesa corrent","ALARCON CRUZ, CARLES",0,0,0,120,99.17,0,0,0,0,0,120,99.17,""], [122,"VINILS EXPOSICIÓ DE SANT NICASI - FUNDACIÓ HERVÁS AMEZCUA","Subministraments","2017-12-12T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-12T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""], [123,"SASTRERIA I ARRANJAMENTS VESTUARI VOLUNTARIS CAVALCADA, REIS I CARTERS ","Subministraments","2017-12-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-21T00:00:00","Cultura","Despesa corrent","CASADO RODRIGUEZ, SONIA",3966.94,833.06,0,4800,3966.94,0,0,0,0,0,4800,3966.94,""], [124,"ARRANJAMENT DE L'ENTORN DE LA PARADA DE BUS DE LA C-245 A L'ARBORETUM","Obres","2017-12-12T00:00:00",2017,"Altres inv repos via pública",34016,"1530A",619000017,"Manteniment","2017-12-19T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",6146.65,1290.8,0,7437.45,6146.65,0,0,0,0,0,7437.45,6146.65,""], [125,"BMC - SESSIÓ DEL CLUB DE LECTURA (DESEMBRE 2017)","Subministraments","2017-12-12T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-12-12T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""], [126,"PENJADA CARTELLS I CARTES CAMPANYA MEDI AMBIENT","Subministraments","2017-12-12T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-12T00:00:00","Medi Ambient","Despesa corrent","CERON MOLINA, JOAN",0,0,0,1115.62,922,0,0,0,0,0,1115.62,922,""], [127,"RETOLACIO ANTIC EDIFICI RENDES C/ SALVADOR LLUCH","Subministraments","2017-11-12T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-11-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [128,"SUBMINISTRAMENT DE PILONES PEL MANTENIMENT DE LES PILONES EXISTENTS A CALÇADA","Subministraments","2017-11-12T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-12-19T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",1435.14,301.38,0,1736.52,1435.14,0,0,0,0,0,1736.52,1435.14,""], [129,"JOVENTUT - SERVEI DE VIGILÀNCIA FESTA JOVE SANT NICASI","Subministraments","2017-11-12T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-15T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",1485,311.85,0,1796.85,1485,0,0,0,0,0,1796.85,1485,""], [130,"PRODUCCIÓ DE REVISTA RECULL D'OBRES PARAULES EN ESCENA","Subministraments","2017-11-12T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-11-12T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,345.5,285.54,0,0,0,0,0,345.5,285.54,""], [131,"AIGÜES PER A ACTIVITATS BIBLIOTEQUES","Subministraments","2017-11-12T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-11-12T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,47.31,43.01,0,0,0,0,0,47.31,43.01,""], [132,"COMPRA DE FONS BIBLIOGRÀFIC - CÒMIC - BJSV - SUBVENCIÓ OSIC","Subministraments","2017-11-12T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2018-01-17T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",1123,0,0,1123,1123,0,0,0,0,0,1123,1123,""], [133,"MATERIAL NADAL","Subministraments","2017-11-12T00:00:00",2017,"Activitats - Escola E. Especial",12116,"3231A",226060017,"EEE María Felip","2017-11-12T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",0,0,0,199.41,164.8,0,0,0,0,0,199.41,164.8,""], [134,"EXECUCIÓ DEL MANTENIMENT DE LA SENYALITZACIÓ HORITZONTAL DE GAVÀ MAR ZONA MUNTANYA C-31","Obres","2017-11-12T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-12-19T00:00:00","Mobilitat","Despesa corrent","INTEROAD, S L",3687.5,774.38,0,4461.88,3687.5,0,0,0,0,0,4461.88,3687.5,""], [135,"SECRETARIA TÈCNICA PEC - PEE, GENER I FEBRER 18","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2018-02-01T00:00:00","Educacio","Despesa corrent","PUNTUAJOCS SL",0,0,0,0,0,3500,735,0,4235,3500,4235,3500,""], [136,"RADIOENLLAÇ WIMAX PUNT A PUNT PER MILLORAR CONNECTIVITAT","Subministraments","2017-11-12T00:00:00",2017,"Xarxa local",21016,"9203A",636000117,"TIC","2017-12-18T00:00:00","Serveis Informàtics","Inversió","IMPALA NETWORK SOLUTIONS",2286.4,480.14,0,2766.54,2286.4,0,0,0,0,0,2766.54,2286.4,""], [137,"SUBMINISTRAMENT CÀMERES CCTV EDIFICI CORPORATIU","Subministraments","2017-11-12T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-11-12T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [138,"BOSSES DOCUMENTACIÓ ELECTORAL ","Subministraments","2017-11-12T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-12T00:00:00","Participació Ciutadana","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""], [139,"ARRANJAMENT CORTINES I BUTAQUES ESPAI MARAGALL","Subministraments","2017-11-12T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-11-12T00:00:00","Cultura","Despesa corrent","CASADO RODRIGUEZ, SONIA",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""], [140,"TALLERS ESCOLARS. DE LES DEIXALLES QUÈ EN FEM?","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,478,478,0,0,0,0,0,478,478,""], [141,"TALLERS ESCOLAR. ENTENDRE EL PAISATGE DEL CALAMOT","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,71.7,71.7,0,0,0,0,0,71.7,71.7,""], [142,"TALLERS ESCOLARS. JARDÍ BOTÀNIC","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,358.5,358.5,0,0,0,0,0,358.5,358.5,""], [143,"TALLERS ESCOLARS VISITA L'AJUNTAMENT PER DINS","Subministraments","2017-11-12T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,908.2,908.2,0,0,0,0,0,908.2,908.2,""], [144,"MÒDUL FORMACIÓ COMPLEMENTÀRIA (INSERCIÓ, S. AMBINETAL, IGUALTAT) ANGLÈS B1 FOAP ","Subministraments","2017-11-12T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac",27016,"2411A",227060117,"Promoció Econòmica","2017-12-13T00:00:00","Promoció econòmica","Despesa corrent","TUDELA ESPRIU, LAIA",0,0,0,400,400,0,0,0,0,0,400,400,""], [145,"REPARACIÓ TUB D'ESCAPAMENT VEHICLE B6738WY","Subministraments","2017-11-12T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,118.58,98,0,0,0,0,0,118.58,98,""], [146,"SGAE 2017 TANCAMEN ANUALT DRETS AUTOR DERIVATS ACTUACIONS FM","Subministraments","2017-07-12T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-12-15T00:00:00","Cultura","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",3968.47,833.38,0,4801.85,3968.47,0,0,0,0,0,4801.85,3968.47,""], [147,"ESPECTACLE NADALENC IL.LUMINAT A LA PLÇA MAJOR ","Subministraments","2017-07-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","TECNORADIO ENTERTAINMENT IDEAS",4000,840,0,4840,4000,0,0,0,0,0,4840,4000,""], [148,"IL.LUMINACIÓ ARBRE DE NADAL","Subministraments","2017-07-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [149,"DIGITALITZACIÓ FONS FOTOGRÀFICS","Subministraments","2017-07-12T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-12-18T00:00:00","Arxiu","Despesa corrent","ARTYPLAN, SL",2478.7,520.53,0,2999.23,2478.7,0,0,0,0,0,2999.23,2478.7,""], [150,"COMPRA MATERIAL DE CONSERVACIÓ PERMANENT PEL FONS D'IMATGES","Subministraments","2017-07-12T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-12-18T00:00:00","Arxiu","Despesa corrent","CUMELLAS I RUIZ, JORDI",2227.78,467.83,0,2695.61,2227.78,0,0,0,0,0,2695.61,2227.78,""], [151,"MODIFICACIÓ INSTAL·LACIÓ SEGURETAT PER CONNEXIÓ A CRA, EDIFICI CORPORATIU","Subministraments","2017-07-12T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-12-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",8684.51,1823.75,0,10508.26,8684.51,0,0,0,0,0,10508.26,8684.51,""], [152,"CONTRACTACIÓ PERSONATGE DE L'HERALD PREPARACIÓ PRÈVIA, ASSAIG I ACTUACIÓ ","Subministraments","2017-07-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,575,575,0,0,0,0,0,575,575,""], [153,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT DESEMBRE 2017","Subministraments","2017-07-12T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-07-12T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [154,"DINAMITZACIONS CAMPAMENT DE CARTERS 2018","Subministraments","2017-05-12T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-15T00:00:00","Cultura","Despesa corrent","MABROUKA",0,0,0,0,0,6900,1449,0,8349,6900,8349,6900,""], [155,"XOCOLATADA PER A 250 PERSONES.","Subministraments","2017-05-12T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-12T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,478.5,435,0,0,0,0,0,478.5,435,""], [156,"CONTRACTACIO SUBMINISTRAMENT C","Altre tipus de contracte","2017-05-12T00:00:00",2017,"Retribucions en espècie laborals",22016,"2210A",132000017,"Recursos Humans","2017-05-12T00:00:00","Recursos Humans","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,10537.4,0,0,0,0,0,0,10537.4,0,""], [157,"REPARACIÓ MOTOCICLETA 0143-CDF","Subministraments","2017-05-12T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-12T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,439.5,363.22,0,0,0,0,0,439.5,363.22,""], [158,"REPARACIÓ EMPUNYADURES MOTOCICLETA","Subministraments","2017-05-12T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-12T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,59.87,49.48,0,0,0,0,0,59.87,49.48,""], [159,"ESPECTACLE PER DINAMITZAR LA CAMPANYA CAP INFANT SENSE JOGUINES","Subministraments","2017-05-12T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-12T00:00:00","Serveis Socials","Despesa corrent","JORDI MONSERDA PUIGDOMÈNECH ",0,0,0,968,800,0,0,0,0,0,968,800,""], [160,"REALITZACIÓ DE LA DOCUMENTACIÓ GRÀFICA I MUNTATGE DE L'EXPOSICIÓ GAVÀ NATURALMENT","Subministraments","2017-05-12T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-12-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","BATLLE I ROIG ARQUITECTURA SLP",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [161,"SUPORT PER LES ACTIVITATS DE SANT NICASI: NIU D'ART I FESTIVAL DE L'ASSOCIACIÓ DE LA GENT GRAN.","Subministraments","2017-05-12T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-12-12T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [162,"SUPORT PER LES ACTIVITATS DE SANT NICASI: NIU D'ART I FESTIVAL DE L'ASSOCIACIÓ DE LA GENT GRAN.","Subministraments","2017-05-12T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-12-12T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [163,"JOVENTUT - VINILS LA CASA GRAN","Subministraments","2017-11-13T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-13T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,71.39,59,0,0,0,0,0,71.39,59,""], [164,"CAMPANYA DE COMUNICACIÓ PORTA A PORTA DE LA RECOLLIDA DE FRACCIÓ VEGETAL","Subministraments","2017-05-12T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-15T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",3150,661.5,0,3811.5,3150,0,0,0,0,0,3811.5,3150,""], [165,"CURSOS I SEGUIMENT DE COMPOSTATGE","Subministraments","2017-05-12T00:00:00",2017,"Formació i activitats Medi Ambient",33016,"1721A",226060017,"Medi Ambient i Sostenibilitat","2017-11-12T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",710,149.1,0,859.1,710,0,0,0,0,0,859.1,710,""], [166,"PACK DE 50 LLICÈNCIES DEL SERVEI D'IMPRESSIÓ PAPERCUT","Subministraments","2017-05-12T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-05-12T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",0,0,0,416.24,344,0,0,0,0,0,416.24,344,""], [167,"CONTRACTACIÓ DEL SUPORT A LA DEFINICIÓ I ESTRUCTURACIÓ INICIAL DEL CIS","Subministraments","2017-05-12T00:00:00",2017,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060017,"Administració General Gestió Interna","2018-02-01T00:00:00","Recursos Humans","Despesa corrent","MOMENTUMLAB, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [168,"CONTRACTACIÓ ACTOR PER A FER DE REI NEGRE A LA CAVALCADA DE REIS 2018","Subministraments","2017-05-12T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-05-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,0,0,0,800,661.16,800,661.16,""], [169,"COMPRA LOT DE POSTALS ANTIGUES","Subministraments","2017-05-12T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-07-12T00:00:00","Arxiu","Despesa corrent","ABRIRPAGINA SL",0,0,0,264.99,254.8,0,0,0,0,0,264.99,254.8,""], [170,"CONTRACTACIÓ SERVEI D'IL.LUMINACIÓ I SO CAMPAMENT DE CARTERS 2018","Subministraments","2017-05-12T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-21T00:00:00","Cultura","Despesa corrent","TECNICOS DE LLUMINACION PITA S.L.",0,0,0,0,0,5501,1155.21,0,6656.21,5501,6656.21,5501,""], [171,"DINAMITZACIÓ DE CUES DEL CAMPAMENT DE CARTERS I CONTRACTACIÓ CARTER NEGRE","Subministraments","2017-04-12T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-12-15T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,3367.77,707.23,0,4075,3367.77,4075,3367.77,""], [172,"ANALÍTIQUES DE MATERIALS CONSTRUCTIUS NEOLÍTICS ","Subministraments","2017-04-12T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-05-12T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,736.84,608.96,0,0,0,0,0,736.84,608.96,""], [173,"MAQUETACIÓ PUNTS G GENER - MARÇ 2018","Subministraments","2017-04-12T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-04-12T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [174,"COMPRA DE CARAMELS CAVALCADA REIS ","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2018-02-01T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",4675,467.5,0,5142.5,4675,0,0,0,0,0,5142.5,4675,""], [175,"MANTENIMENT ANUAL 2018 PANTALLES MEDIACENTERS","Subministraments","2017-04-12T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-05-12T00:00:00","Alcaldia","Despesa corrent","UBRI RODRIGUEZ, JOSEP",0,0,0,0,0,7200,1512,0,8712,7200,8712,7200,""], [176,"CARTELLS DIFUSIÓ CURSOS. 1R TRIMESTRE 18","Subministraments","2017-04-12T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-04-12T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,66.71,55.13,0,0,0,0,0,66.71,55.13,""], [177,"VINILS EXPOSICIÓ DE SANT NICASI - FUNDACIÓ HERVÁS AMEZCUA","Subministraments","2017-04-12T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-04-12T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,0,0,0,0,0,617.1,510,617.1,510,""], [178,"LLIBRETS DIFUSIÓ CURSOS 1R TRIM 2018","Subministraments","2017-04-12T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-04-12T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,607.47,502.04,0,0,0,0,0,607.47,502.04,""], [179,"COMPRA BRU ORNAMENTACIÓ TANQUES CAMPAMENT REIAL ","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-21T00:00:00","Cultura","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",1930,405.3,0,2335.3,1930,0,0,0,0,0,2335.3,1930,""], [180,"ANIMACIÓ PAM I PIPA I ARRANJAMENT CARROSSA CARBÓ ","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-15T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",2200,0,0,2200,2200,0,0,0,0,0,2200,2200,""], [181,"CONCERT DE NADAL DE LA CORAL LA IGUALTAT","Subministraments","2017-04-12T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-12-15T00:00:00","Cultura","Despesa corrent","SOCIETAT CORAL LA IGUALTAT",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""], [182,"SUBMINISTRAMENT SISTEMA DE COMUNICACIÓ PORTÀTIL PER ACTES SALA DE PLENS","Subministraments","2017-04-12T00:00:00",2017,"Manteniment d'equips audiovisuals",34016,"9330A",216000017,"Manteniment","2017-12-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",1389.03,291.7,0,1680.73,1389.03,0,0,0,0,0,1680.73,1389.03,""], [183,"LLOGUER LAVABOS QUÍMICS","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-12T00:00:00","Cultura","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,367.66,303.85,0,0,0,0,0,367.66,303.85,""], [184,"PROGRAMACIÓ CINEMA INFANTS I FAMÍLIA ESPECIAL NADAL ESPAI MARAGALL","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-12T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,989.05,817.4,0,0,0,0,0,989.05,817.4,""], [185,"ESCENOGRAFIA I AMBIENTACIÓ CAMPAMENT DE CARTERS ","Subministraments","2017-04-12T00:00:00",2017,"Nadal i Reis Infància",11016,"2316A",226090117,"Cultura","2017-12-18T00:00:00","Cultura","Despesa corrent","MABROUKA",17500,3675,0,21175,17500,0,0,0,0,0,21175,17500,""], [186,"FORMACIÓ LGBTI AL PERSONAL MUNICIPAL","Subministraments","2017-04-12T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2017-04-12T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,300,300,0,0,0,0,0,300,300,""], [187,"CONTRACTACIO SUBMINISTRAMENT C","Altre tipus de contracte","2017-04-12T00:00:00",2017,"Retribucions en espècie funcionaris",22016,"2210A",122000017,"Recursos Humans","2017-04-12T00:00:00","Compres i subministraments","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,11430.4,0,0,0,0,0,0,11430.4,0,""], [188,"CONTRACTACIÓ 20 JORNADES ","Subministraments","2017-01-12T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-05-12T00:00:00","Serveis Informàtics","Despesa corrent","ITGLOBAL, SL",3200,672,0,3872,3200,0,0,0,0,0,3872,3200,""], [189,"TALLERS DE CUINA DEL MÓN","Subministraments","2017-01-12T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-01-12T00:00:00","Cultura","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",0,0,0,700,636.36,0,0,0,0,0,700,636.36,""], [190,"TRANSPORT EXPOSICIÓ FUNDACIÓ HERVÁS AMEZCUA","Subministraments","2017-01-12T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-01-12T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""], [191,"COMPRA TARJA PUBLICITARIA AMERICAN LAKE ANYS VINT","Subministraments","2017-01-12T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-04-12T00:00:00","Arxiu","Despesa corrent","ROUSE, BENET",0,0,0,30,28.85,0,0,0,0,0,30,28.85,""], [192,"BITLLET AVE PER ASSISTIR A UNA SESSIÓ DE TREBALL SOBRE CONTRACTACIÓ.","Subministraments","2017-01-12T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-01-12T00:00:00","Participació Ciutadana","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,209.4,209.4,0,0,0,0,0,209.4,209.4,""], [193,"REPARACIÓ SISTEMA DORLET EDIFICI CORPORATIU","Subministraments","2017-01-12T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-01-12T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",0,0,0,723.11,597.61,0,0,0,0,0,723.11,597.61,""], [194,"TALLERS DE DRETS HUMANS I REFUGIATS: UN PAÍS IMAGINARI","Subministraments","2017-01-12T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-01-12T00:00:00","Cultura","Despesa corrent","ETIC HABITAT SCCL",0,0,0,900,900,0,0,0,0,0,900,900,""], [195,"REGISTRE MARCA PROJECTE TALENT A LES AULES","Subministraments","2017-01-12T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-01-12T00:00:00","Promoció econòmica","Despesa corrent","R VOLART PONS Y CIA SL",0,0,0,511.32,422.58,0,0,0,0,0,511.32,422.58,""], [196,"SENDER DE L'ERMITA AL CASTELL DE L'ERAMPRUNYÀ","Subministraments","2017-01-12T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-15T00:00:00","Medi Ambient","Despesa corrent","NATURALEA CONSERVACIÓ, S.L",1443,303.03,0,1746.03,1443,0,0,0,0,0,1746.03,1443,""], [197,"FORMACIÓ ADULTS.. CASAL GAVÀ MAR. GENER A MARÇ 18","Subministraments","2017-01-12T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2018-02-01T00:00:00","Educacio","Despesa corrent","ESQUEMES INFORMATICS SL CEINA",0,0,0,0,0,4164,874.44,0,5038.44,4164,5038.44,4164,""], [198,"TALLERS DE PREVENCIÓ DEL BULLYING","Subministraments","2017-01-12T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-11-12T00:00:00","Cultura","Despesa corrent","ACTUA RSCORPORATIVA, SLU",2750,577.5,0,3327.5,2750,0,0,0,0,0,3327.5,2750,""], [199,"CONTRACTACIÓ SISTEMA D'ENQUESTES PER L'OAC","Subministraments","2017-01-12T00:00:00",2017,"Activitats de participació",29016,"9240A",226990017,"Participació Ciutadana","2017-05-12T00:00:00","Participació Ciutadana","Despesa corrent","LEAN LEMON, SL",1650,346.5,0,1996.5,1650,0,0,0,0,0,1996.5,1650,""], [200,"TAXA DE CONTROL DE L'AUDIVISUAL DE CATALUNYA ANY 2017","Subministraments","2017-01-12T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-01-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONSELL DE L'AUDIOVISUAL DE CATALUNYA",0,0,0,123.92,123.92,0,0,0,0,0,123.92,123.92,""], [201,"2500 BOSSES NADONS-ESCOLARS","Subministraments","2017-01-12T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-05-12T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",2475,519.75,0,2994.75,2475,0,0,0,0,0,2994.75,2475,""], [202,"EQUIP MULTIFUNCIÓ PEL CEMENTIRI I FAX PER LA PISCINA DE CAN TINTORER","Subministraments","2017-01-12T00:00:00",2017,"Inversions de reposició equipaments",26016,"9200A",636000017,"Serveis generals","2017-01-12T00:00:00","Compres i subministraments","Inversió","SOPORTES MAGNETICOS COMUNICACION, SL",304.17,63.88,0,368.05,304.17,0,0,0,0,0,368.05,304.17,""], [203,"ARRANJAMENT DE LA BÚSTIA REIA","Subministraments","2017-01-12T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-01-12T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,0,0,0,0,0,235.95,195,235.95,195,""], [204,"CATERING NADAL 2017","Subministraments","2017-01-12T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-01-12T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,924,840,0,0,0,0,0,924,840,""], [205,"DESTRUCCIÓ DE 6 CONTENIDORS DE PAPER A L'EDIFICI DE L'AJUNTAMENT DE GAVÀ I 1 AL CENTRE DE SUPORT T A L'EMPRESA","Subministraments","2017-11-30T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-30T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, SLU",0,0,0,269.52,222.74,0,0,0,0,0,269.52,222.74,""], [206,"REPARTIMENT MATERIAL JOGUINES NO SEXISTES","Subministraments","2017-11-30T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,93.7,77.44,0,0,0,0,0,93.7,77.44,""], [207,"DEFENSA JURIDICA A AGENTES PM","Subministraments","2017-11-30T00:00:00",2017,"Despeses jurídiques",35016,"1320A",226040017,"Seguretat Ciutadana","2017-01-12T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5,""], [208,"ESMORZAR PARTICIPANTS IX TORNEIG INTERCASALS DE LA GENT GRAN","Subministraments","2017-11-30T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-11-30T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,374.11,340.1,0,0,0,0,0,374.11,340.1,""], [209,"BIBLIOTEQUES DE GAVÀ - NPL DESEMBRE","Subministraments","2017-11-30T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-12-13T00:00:00","Cultura","Despesa corrent","BOSC CALL, MARTA",0,0,0,260.87,260.87,0,0,0,0,0,260.87,260.87,""], [210,"PORTÀTIL ","Subministraments","2017-11-30T00:00:00",2017,"Usos dels temps",14016,"2314A",226991017,"Igualtat i Ciutadania","2017-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,742.94,614,0,0,0,0,0,742.94,614,""], [211,"REPARACIÓ DEL PLOTTER DE MOBILITAT (NO TALLA BÉ ELS FULLS)","Subministraments","2017-11-30T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-11-30T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,72.24,59.7,0,0,0,0,0,72.24,59.7,""], [212,"BOSSES REUTILITZABLES MERCATS","Subministraments","2017-11-30T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-15T00:00:00","Medi Ambient","Despesa corrent","MARCADIFERENCIA, SL",1999.8,419.96,0,2419.76,1999.8,0,0,0,0,0,2419.76,1999.8,""], [213,"BOC'ROLLS PREVENCIÓ ESCOLES 2018","Subministraments","2017-11-30T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-19T00:00:00","Medi Ambient","Despesa corrent","MARCADIFERENCIA, SL",4035,847.35,0,4882.35,4035,0,0,0,0,0,4882.35,4035,""], [214,"ADAPTACIÓ AL NOU RGPD","Subministraments","2017-11-30T00:00:00",2017,"Treballs tècnics d'auditoria de LOPD",24016,"9201A",227060117,"Protecció de Dades","2017-05-12T00:00:00","Protecció de dades","Despesa corrent","GLOBAL LEGAL DATA, SL",4100,861,0,4961,4100,0,0,0,0,0,4961,4100,""], [215,"COL·LOCACIÓ DE 50 CARTELLS ","Subministraments","2017-11-29T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-11-29T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""], [216,"ADQUISICIÓ MATERIAL PER AL CEMENTIRI MUNICIPAL-TAULA TALLADORA DE FUSTA","Subministraments","2017-11-29T00:00:00",2017,"Lloguer maquinària cementiri",31016,"1640A",203000017,"Salut Pública i Consum-Cementiri","2017-11-29T00:00:00","Sanitat i Consum","Despesa corrent","METALCO, SA",0,0,0,562.65,465,0,0,0,0,0,562.65,465,""], [217,"LLOGUER CARRETILLA ELEVADORA PEL CEMENTIRI MUNICIPAL","Subministraments","2017-11-29T00:00:00",2017,"Lloguer maquinària cementiri",31016,"1640A",203000017,"Salut Pública i Consum-Cementiri","2017-05-12T00:00:00","Sanitat i Consum","Despesa corrent","STILL,SA",0,0,0,0,0,3600,756,0,4356,3600,4356,3600,""], [218,"SEGELLAT JUNTES FUSTERIES ALUMINI EDIFICI CORPORATIU","Subministraments","2017-11-29T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-11-30T00:00:00","Manteniment de l'espai públic","Despesa corrent","CONFHYDRA SOLUTIONS SL",2595,544.95,0,3139.95,2595,0,0,0,0,0,3139.95,2595,""], [219,"DEFENSA JURIDICA A AGENTES PM","Subministraments","2017-11-29T00:00:00",2017,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2017-11-29T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5,""], [220,"REPARACIÓ PERSIANA CASA DE LES FAMILIES","Obres","2017-11-29T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-30T00:00:00","Equipaments i Suport Activitats","Inversió","EFICAVER, SL",415.45,87.24,0,502.69,415.45,0,0,0,0,0,502.69,415.45,""], [221,"RENOVACIÓ LLICÈNCIES ITEC 2018","Subministraments","2017-11-29T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-11-29T00:00:00","Compres i subministraments","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",0,0,0,0,0,0,0,0,959.4,792.89,959.4,792.89,""], [222,"FESTES NO SEXISTES SANT NICASI","Subministraments","2017-11-29T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-12T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO DE PLANIFICACIO FAMILIAR DE CATALUNYA I BALEARS",1202,0,0,1202,1202,0,0,0,0,0,1202,1202,""], [223,"JOVENTUT - TALLER DE FOTOGRAFIA","Subministraments","2017-11-29T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-29T00:00:00","Cultura","Despesa corrent","ARIZA MUÑOZ, ANTONIO",0,0,0,750,750,0,0,0,0,0,750,750,""], [224,"ADQUISICIÓ MATERIAL PER AL CEMENTIRI MUNICIPAL-SOPLADOR","Subministraments","2017-11-29T00:00:00",2017,"Lloguer maquinària cementiri",31016,"1640A",203000017,"Salut Pública i Consum-Cementiri","2017-11-29T00:00:00","Sanitat i Consum","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,707.85,585,0,0,0,0,0,707.85,585,""], [225,"BIBLIOTEQUES DE GAVÀ - NPL NOVEMBRE","Subministraments","2017-11-29T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-30T00:00:00","Cultura","Despesa corrent","BLAY LANERO ALBADA",0,0,0,300,300,0,0,0,0,0,300,300,""], [226,"REPARACIÓ MOTOCICLET A2621-DYW","Subministraments","2017-11-29T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,236.89,195.78,0,0,0,0,0,236.89,195.78,""], [227,"VIDRES PER CA N'ESPINÓS TRENCATS ARRAN DE SINISTRE","Subministraments","2017-11-29T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-11-29T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,304.92,252,0,0,0,0,0,304.92,252,""], [228,"SUBMINISTRAMENT MATERIAL OFICINA ELECCIONS AL PARLAMENT DE CATALUNYA","Subministraments","2017-11-29T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-29T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,168.03,138.87,0,0,0,0,0,168.03,138.87,""], [229,"AMPLIACIÓ SISTEMA D'ALARMA ANTIRROBATORI RESTAURANT CENTRE DE MAR","Subministraments","2017-11-29T00:00:00",2017,"Inv. repos. en edificis administratius - IFS",32016,"9330F",632000016,"Urbanisme","2017-11-29T00:00:00","Manteniment de l'espai públic","Inversió","SIEF 2, SL ",684,143.64,0,827.64,684,0,0,0,0,0,827.64,684,""], [230,"RETOLACIÓ VEHICLE MANTENIMENT","Subministraments","2017-11-28T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [231,"AMPLIACIÓ DEL SERVEI DE RECEPCIÓ AL MUSEU DE GAVÀ PER A L'ACTE DISTINTIUS GAVÀ COMERÇ DE QUALITAT 2017","Subministraments","2017-11-28T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-29T00:00:00","Comerç i Fires","Despesa corrent","ARQUEOLITIC, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""], [232," SUBMINISTRAMENT DE 14 CAIXES D'AIGUA DE 1,5 L MEMBRES MESES ELECTORALS","Subministraments","2017-11-28T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-28T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,93.21,93.21,0,0,0,0,0,93.21,93.21,""], [233,"CONTRACTACIÓ DE BITLLETS DE TREN I ALLOTJAMENT 1 NIT A VALÈNCIA","Subministraments","2017-11-28T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-11-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,168.85,168.85,0,0,0,0,0,168.85,168.85,""], [234,"REDACCIÓ INFORME ASSESSORAMENT VALOR COMPENSATORI PER EXECUCIÓ D'UN PAS PER A PERSONES EN L'EDIFICI RBLA JOAQUIM VAYREDA 26","Subministraments","2017-11-28T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-01-12T00:00:00","Serveis Tecnics","Despesa corrent","JUNCOSA ROCHA. MARIA TERESA",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [235,"ACELL PARTICIPANTS ATLETISME","Subministraments","2017-11-28T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-11-28T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,312,312,0,0,0,0,0,312,312,""], [236,"ACELL PARTICIPANTS BÀSQUET","Subministraments","2017-11-28T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-11-28T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,312,312,0,0,0,0,0,312,312,""], [237,"ACELL PARTICIPANT FUTBOL-SALA","Subministraments","2017-11-28T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-11-28T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,312,312,0,0,0,0,0,312,312,""], [238,"DISSENY DEL PLA DE COMUNICACIÓ PER LA IMPLANTACIÓ DEL NOU MODEL DE RESIDUS","Subministraments","2017-11-28T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-12-15T00:00:00","Medi Ambient","Despesa corrent","ORIOL FRANCAS BONET",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""], [239,"CONTRACTACIÓ DE 2 BITLLETS AVIÓ BCN-MAD-BCN","Subministraments","2017-11-28T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-11-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,813.54,813.54,0,0,0,0,0,813.54,813.54,""], [240,"CONTRACTACIÓ DEL SERVEI DE REVISIONS GINECOLÒGIQUES EMPLEADES MUNICIPALS","Subministraments","2017-11-28T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-11-30T00:00:00","Recursos Humans","Despesa corrent","ROVIRA CLINIC SLP",1830,0,0,1830,1830,0,0,0,0,0,1830,1830,""], [241,"JOVENTUT - TALLER DE RAP","Subministraments","2017-11-28T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-28T00:00:00","Cultura","Despesa corrent","ASOCIACION CULTURAL ABYA YALA FUSION DE CULTURAS",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""], [242,"REDACCIÓ DE L'INFORME D'ASSESSORAMENT DEL VALOR DE MERCAT DE L'EDIFICI EN RAMBLA JOAQUIM VAYREDA, 31, EN CAS DE CANVI D'ÚS","Subministraments","2017-11-28T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-30T00:00:00","Serveis Tecnics","Despesa corrent","JUNCOSA ROCHA. MARIA TERESA",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,""], [243,"TRANSPORT D’URNES, CABINES, PAPERETES ELECTORALS I SOBRES DE VOTACIÓ. MUNTATGE DE CABINES I SUPERVISIÓ DE LOCALS ELECTORALS. SERVEI DE GUÀRDIA DURANT LA JORNADA ELECTORAL.","Subministraments","2017-11-28T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-30T00:00:00","Participació Ciutadana","Despesa corrent","PRESTACIO SERVEIS AL CIUTADA, SA",1777.43,373.26,0,2150.69,1777.43,0,0,0,0,0,2150.69,1777.43,""], [244,"CONTRACTACIÓ NITS HOTEL VALLADOLID","Subministraments","2017-11-28T00:00:00",2017,"Dietes del personal (Manutenció)",22016,"9200A",230200017,"Recursos Humans","2017-11-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,316.61,316.61,0,0,0,0,0,316.61,316.61,""], [245,"ELABORACIÓ I SUBMINISTRAMENT PAELLA DE MARISC ","Subministraments","2017-11-28T00:00:00",2017,"Dinamització regidories de barri",29016,"9240A",227060017,"Participació Ciutadana","2017-01-12T00:00:00","Participació Ciutadana","Despesa corrent","SHOW LINCE PRODUCCIONS, SL",0,0,0,726,600,0,0,0,0,0,726,600,""], [246,"FORMACIÓ D'ADULTS. DISSENY I MAQUETACIÓ LLIBRET FORMACIÓ ADULTS, CARTELL I BANNER. 17/18. 2N TRIMESTRE","Subministraments","2017-11-28T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-11-28T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""], [247,"INSTAL·LACIÓ TANCA D'ACCES A LA COBERTA DELS VESTIDORS DEL PAVELLÓ","Obres","2017-11-28T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-04-12T00:00:00","Equipaments i Suport Activitats","Inversió","MOGINO I BROCH, SL",3310,695.1,0,4005.1,3310,0,0,0,0,0,4005.1,3310,""], [248,"NECESSITAT DE COMPRAR MIRALLS PARAÒBICS ","Subministraments","2017-11-28T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-11-30T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",1150,241.5,0,1391.5,1150,0,0,0,0,0,1391.5,1150,""], [249,"PROPOSTA CREATIVA DE CAMPANYA DE S NICASI, NADAL I REIS","Subministraments","2017-11-28T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-30T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",2250,472.5,0,2722.5,2250,0,0,0,0,0,2722.5,2250,""], [250,"DOCÈNCIA MÒDUL FORMACIÓ COMPLEMENTÀRIA BÀSIC DE REVENCIÓ DE RISCOS ANGLES B1 (FOAP 2017)","Subministraments","2017-11-28T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac",27016,"2411A",227060117,"Promoció Econòmica","2017-05-12T00:00:00","Promoció econòmica","Despesa corrent","DOMENECH BARREDA, DAVID",1260,0,189,1260,1260,0,0,0,0,0,1260,1260,""], [251,"ACELL MATERIAL ESPORTIU","Subministraments","2017-11-28T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-11-28T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,13,13,0,0,0,0,0,13,13,""], [252,"CONTRACTACIÓ INSTAL·LACIÓ PROTECTOR CORNISA CASA GRAN","Obres","2017-11-28T00:00:00",2017,"Instal·lacions noves en equipaments - IFS equip",17016,"9330F",623000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-29T00:00:00","Equipaments i Suport Activitats","Inversió","EFICAVER, SL",415.45,87.24,0,502.69,415.45,0,0,0,0,0,502.69,415.45,""], [253,"REPARACIÓ PORTER AUTOMATIC CASAL DE CAN TINTORE","Subministraments","2017-11-28T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-11-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,413.22,341.5,0,0,0,0,0,413.22,341.5,""], [254,"SUBMINISTRAMENT I GUARNIMENT D'ARBRES DE NADAL PER ALS MERCATS MUNICIPALS","Subministraments","2017-11-27T00:00:00",2017,"Gestió i dinamització de mercats",40016,"4312A",212000017,"Comerç, Turisme i Fires","2017-11-28T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",0,0,0,343.2,343.2,0,0,0,0,0,343.2,343.2,""], [255,"SUBMINISTRAMENT DE BOSSES PROMOCIONALS PER ALS MERCATS MUNICIPALS DE GAVÀ","Subministraments","2017-11-27T00:00:00",2017,"Gestió i dinamització de mercats",40016,"4312A",212000017,"Comerç, Turisme i Fires","2017-11-30T00:00:00","Comerç i Fires","Despesa corrent","COFER BAGS, SL",1709,358.89,0,2067.89,1709,0,0,0,0,0,2067.89,1709,""], [256,"JORNADES RESIDUS JUGATECA","Subministraments","2017-11-27T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-27T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",0,0,0,145,145,0,0,0,0,0,145,145,""], [257,"JOVENTUT - TALLER CAGATIÓ","Subministraments","2017-11-27T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-27T00:00:00","Cultura","Despesa corrent","ESPLAISAURUS",0,0,0,119.5,119.5,0,0,0,0,0,119.5,119.5,""], [258," PROCEDIMENT EXHORT ORDINARI 165/2017.","Subministraments","2017-11-27T00:00:00",2017,"Despeses jurídiques",26016,"9201A",226040117,"Serveis generals","2017-11-27T00:00:00","Compres i subministraments","Despesa corrent","GONZALEZ I JIMENEZ, ALBERT",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""], [259,"CURS DE FORMACIÓ RCP I ÚS DE DESFIBRIL·LADORS PER ALS MERCATS MUNICIPALS","Subministraments","2017-11-27T00:00:00",2017,"Gestió i dinamització de mercats",40016,"4312A",212000017,"Comerç, Turisme i Fires","2017-11-29T00:00:00","Comerç i Fires","Despesa corrent","FUNDACIO BARCELONA SALUT",0,0,0,510,510,0,0,0,0,0,510,510,""], [260,"MAQUETACIÓ FORMACIÓ ADULTS","Subministraments","2017-11-27T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-11-28T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [261,"ACTIVITATS CLEAN UP DAY","Subministraments","2017-11-27T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-27T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",0,0,0,970,970,0,0,0,0,0,970,970,""], [262,"MANTENIMENT ANY 2017 EL BRUGUERS DIGITAL","Subministraments","2017-11-27T00:00:00",2017,"Manteniment portal Brugues digital",28316,"4911A",227060317,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-11-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","IMAGIUM FRANCESC MIRO I MAYOR",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840,""], [263," AMPLIACIÓ DE DECORACIÓ PER A L'ACTE D'ENTREGA DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT-2017","Subministraments","2017-11-27T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-29T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",0,0,0,88,80,0,0,0,0,0,88,80,""], [264,"TALLER ENREDA'T AV AV AUSIAS MARCH 3R TIRMESTRE DE 2017","Subministraments","2017-11-27T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-11-27T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""], [265,"ANNEX AL PROJECTE DE CONSERVACIÓ, MANTENIMENT I MILLORA DE LA PISCINA DE CAN TINTORER","Obres","2017-11-24T00:00:00",2017,"Inv. de rep en edif.i altres construccions",17016,"9330A",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-28T00:00:00","Equipaments i Suport Activitats","Inversió","ZAFRA I PELLICER FUSTERS, SL",824,173.04,0,997.04,824,0,0,0,0,0,997.04,824,""], [266,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2017-11-24T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-24T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,52.7,43.55,0,0,0,0,0,52.7,43.55,""], [267,"CONSOLIDACIÓ DE VIAL C/ANOIA-ASSESSORAMENT","Subministraments","2017-11-24T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-30T00:00:00","Serveis Tecnics","Despesa corrent","LOSAN MECANICA DEL SUELO, SA",1740,365.4,0,2105.4,1740,0,0,0,0,0,2105.4,1740,""], [268,"PATIS OBERTS DESEMBRE 2017","Subministraments","2017-11-24T00:00:00",2017,"Obertura centres educatius activitats Lleure",12016,"3272A",227990117,"Educació","2017-04-12T00:00:00","Educacio","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",1568.25,329.33,0,1897.58,1568.25,0,0,0,0,0,1897.58,1568.25,""], [269,"ADAPTADOR DE LA CONNEXIO DE TRACTORS I CARROCES DE REIS","Subministraments","2017-11-24T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-11-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,319.44,264,0,0,0,0,0,319.44,264,""], [270,"ADEQUACIÓ DE L'INTERIOR DEL FURGÒ DE MANTENIMENT","Subministraments","2017-11-24T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,713.9,590,0,0,0,0,0,713.9,590,""], [271,"OMO 17/17 JFB SUBSTITUCIÓ ARBRAT C/ DE SANT LLUÍS","Obres","2017-11-24T00:00:00",2017,"Inv rep infraest i bens ús gral - Junts fem barri",34016,"1533J",619000017,"Administració General Manteniment de la ciutat","2017-11-29T00:00:00","Manteniment de l'espai públic","Inversió","TALIO",28708.64,6028.81,0,34737.45,28708.64,0,0,0,0,0,34737.45,28708.64,""], [272,"REPARACIÓ MOTOCICLETA 2740-DYW","Subministraments","2017-11-24T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-24T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,25.41,21,0,0,0,0,0,25.41,21,""], [273,"ADQUISICIÓ DE COMPOST GESPA ESTADI","Subministraments","2017-11-24T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-11-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,441.56,401.42,0,0,0,0,0,441.56,401.42,""], [274,"SUBMINISTRAMENT DE ROLL-UP PER A L'ENTREGA DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT 2017","Subministraments","2017-11-23T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-23T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [275,"CONTRACTACIÓ DE SERVEI D'AUTOCAR ADAPTAT PER LES ELECCIONS AUTONÒMIQUES 2017","Subministraments","2017-11-23T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-23T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,450,409.09,0,0,0,0,0,450,409.09,""], [276,"DISSENY WEB I PRODUCCIÓ DE MARXANDATGE PER A LA CAMPANYA URBAN SHOPPING 2017","Subministraments","2017-11-23T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-04-12T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",1730,363.3,0,2093.3,1730,0,0,0,0,0,2093.3,1730,""], [277,"RESERVA D'ESPAIS PUBLICITARIS PER A CAMPANYA MULTIMEDIA URBAN SHOPPING 2017","Subministraments","2017-11-23T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-11-30T00:00:00","Comerç i Fires","Despesa corrent","PUBLIPRESS MEDIA, SLU",1070,224.7,0,1294.7,1070,0,0,0,0,0,1294.7,1070,""], [278,"VIDRE PER VITRINA DE LA OFICINA D'ATENCIÓ AL CIUTADÀ","Subministraments","2017-11-23T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-11-23T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,333.6,275.7,0,0,0,0,0,333.6,275.7,""], [279,"IMPRESSIO FLYERS MICROVIOLÈNCIES ","Subministraments","2017-11-23T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-23T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,121.21,100.17,0,0,0,0,0,121.21,100.17,""], [280,"JOVENTUT - ENTRADES FESTA JOVE SANT NICASI","Subministraments","2017-11-23T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [281,"JOVENTUT - TALLER DIBUIX DIGITAL","Subministraments","2017-11-23T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-23T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,400,400,0,0,0,0,0,400,400,""], [282,"DECORACIÓ ENJARDINADA DE L'ACTE DE LLIURAMENT DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT","Subministraments","2017-11-23T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-23T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",0,0,0,399.3,363,0,0,0,0,0,399.3,363,""], [283,"SERVEI DE TÈCNIC DE SO PER A L'ACTE D'ENTREGA DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT","Subministraments","2017-11-23T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-23T00:00:00","Comerç i Fires","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,125.4,125.4,0,0,0,0,0,125.4,125.4,""], [284,"CÀTERING PER A L'ACTE D'ENTREGA DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT 2017","Subministraments","2017-11-23T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-23T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,386.93,386.93,0,0,0,0,0,386.93,386.93,""], [285,"REPARACIÓ SALA DE VAPOR - NOVA PISCINA","Subministraments","2017-11-23T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-11-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,627.94,518.96,0,0,0,0,0,627.94,518.96,""], [286,"CONTRACTACIÓ REDACCIÓ PLA DIRECTOR CARRIL BICI GAVÀ","Subministraments","2017-11-23T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-11-29T00:00:00","Manteniment de l'espai públic","Despesa corrent","TELEPORT SERVICES SL",17932,3765.72,0,21697.72,17932,0,0,0,0,0,21697.72,17932,""], [287,"REDACCIÓ MAPA ESTRATÈGIC DE SOROLL DE GAVÀ","Subministraments","2017-11-23T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-29T00:00:00","Manteniment de l'espai públic","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",7300,1533,0,8833,7300,0,0,0,0,0,8833,7300,""], [288,"JOVENTUT - SONORITZACIÓ ACTIVITAT CAGATIÓ","Subministraments","2017-11-23T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-23T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [289,"CANVI D'UBICACIÓ DE RADAR DE PORTA DEL MERCAT DEL CENTRE","Subministraments","2017-11-23T00:00:00",2017,"Manteniment i conservació parades mercats",26016,"9331M",212000017,"Serveis generals","2017-11-28T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,163.35,135,0,0,0,0,0,163.35,135,""], [290,"IMPRESSIÓ POSTALS JOGUINES NO SEXISTES","Subministraments","2017-11-22T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,231.7,191.49,0,0,0,0,0,231.7,191.49,""], [291,"BMC - SESSIÓ DEL CLUB DE LECTURA (NOVEMBRE 2017) [AJUDA CONTEXTUAL] ","Subministraments","2017-11-22T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-11-23T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""], [292,"BMC - TALLER DE LA CIÈNCIA","Subministraments","2017-11-22T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-11-23T00:00:00","Cultura","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,139.15,115,0,0,0,0,0,139.15,115,""], [293,"JOVENTUT - PRESENTACIÓ I DINAMITZACIÓ DE L’ACTE DEL DIA 23 DE DESEMBRE A GAVÀ 2017. CAGATIÓ-2017.","Subministraments","2017-11-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-22T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,375,375,0,0,0,0,0,375,375,""], [294,"CONTRACTACIÓ REDACCIÓ DEL DOCUMENT D'AVANÇ DEL PLA PARCIAL DE DELIMITACIÓ DE L'ÀMBIT D'EQUIPAMENT DE CAN TORELLÓ","Subministraments","2017-11-22T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-29T00:00:00","Serveis Tecnics","Despesa corrent","JORNET LLOP PASTOR SLP",10514.55,2208.06,0,12722.61,10514.55,0,0,0,0,0,12722.61,10514.55,""], [295,"IMPRESSIÓ CARTELLS JOGUINES NO SEXISTES","Subministraments","2017-11-22T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,53.81,44.47,0,0,0,0,0,53.81,44.47,""], [296,"CONTRACTACIÓ PER AL DOCUMENT INICIAL ESTRATÈGIC DE L'AVANC DEL PLA PARCIAL DE DELIMITACIÓ DE L'ÀMBIT D'EQUIPAMENTS DE CAN TORELLÓ","Subministraments","2017-11-22T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-11-29T00:00:00","Serveis Tecnics","Despesa corrent","ESTUDI RAMON FOLCH I ASSOCIATS SL",4650,976.5,0,5626.5,4650,0,0,0,0,0,5626.5,4650,""], [297,"PILONES H75","Subministraments","2017-11-22T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-11-29T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",1197,251.37,0,1448.37,1197,0,0,0,0,0,1448.37,1197,""], [298,"BMC - SUBSCRIPCIÓ A LA REVISTA «VIAJAR»","Subministraments","2017-11-22T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-11-22T00:00:00","Cultura","Despesa corrent","EDICIONES REUNIDAS, SA GRUPO ZETA",0,0,0,26.55,25.53,0,0,0,0,0,26.55,25.53,""], [299,"COMPRA LLIBRES ANGLÈS B1 FOAP 2017","Subministraments","2017-11-22T00:00:00",2017,"Premsa, revistes, llibres i altres publicac. ",27016,"2411A",220010017,"Promoció Econòmica","2017-11-24T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,655.32,630.12,0,0,0,0,0,655.32,630.12,""], [300,"JOVENTUT - ASSESSORIA TECNOLÒGICA ","Subministraments","2017-11-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-23T00:00:00","Cultura","Despesa corrent","MUSONS VALERO, SUSANA",0,0,0,588.2,588.2,0,0,0,0,0,588.2,588.2,""], [301,"ASSEGURANCES ALUMNES CURS ANGLÈS B1 (FOAP 2017)","Subministraments","2017-11-21T00:00:00",2017,"Assegurances participants formació ",27016,"2411A",224000017,"Promoció Econòmica","2017-11-28T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,321.06,321.06,0,0,0,0,0,321.06,321.06,""], [302,"PLAQUES DE FOREX","Subministraments","2017-11-21T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-11-21T00:00:00","Mobilitat","Despesa corrent","FUGAZ COMUNICACION VISUAL, SL",0,0,0,417.45,345,0,0,0,0,0,417.45,345,""], [303,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2017-11-21T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-24T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,24.94,20.61,0,0,0,0,0,24.94,20.61,""], [304,"REPARACIÓ MOTOCICLETA9731-DFB","Subministraments","2017-11-21T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-23T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,128.04,105.82,0,0,0,0,0,128.04,105.82,""], [305,"REPARACIÓ VEHICLE 0901-FML","Subministraments","2017-11-21T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-23T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAUTO, SA",0,0,0,335.56,277.32,0,0,0,0,0,335.56,277.32,""], [306,"SUBMINISTRAMENT DE PILONES PER AL PASSATGE DE FLORA TRISTÁN","Subministraments","2017-11-21T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-11-29T00:00:00","Mobilitat","Inversió","SABACAUCHO, SAU",6536.22,1372.61,0,7908.83,6536.22,0,0,0,0,0,7908.83,6536.22,""], [307,"MATERIALS DE SUPORT I ATREZZO PER ACTIVITATS DE DIFUSIÓ","Subministraments","2017-11-21T00:00:00",2017,"Difusió i divulgació activitats foment Patrimoni C",13516,"3360A",226020117,"Unitat de Patrimoni Cultural","2017-11-30T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",4150.7,871.65,0,5022.35,4150.7,0,0,0,0,0,5022.35,4150.7,""], [308,"PUNT INFORMACIÓ MERCAT NOVEMBRE","Subministraments","2017-11-21T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-21T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""], [309,"BUSOS CLEAN UP DAY XESGAVÀ","Subministraments","2017-11-21T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-21T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,298,270.91,0,0,0,0,0,298,270.91,""], [310,"CONTRACTACIÓ ARTÍSTICA PER LA DINAMITZACIÓ DE L'ACTIVITAT DE L'HOME DELS NASSOS","Subministraments","2017-11-21T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-27T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",1850,0,0,1850,1850,0,0,0,0,0,1850,1850,""], [311,"ACELL LLICÈNCIES ESPORTIVES","Subministraments","2017-11-21T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-05-12T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",0,0,0,264,264,0,0,0,0,0,264,264,""], [312,"MODIFICACIÓ - ACTUALITZACIÓ DE LA INSTAL·LACIÓ TÈRMICA PER A LA CLIMATITZACIÓ DE L'EDIFICI DEL CENTRE DE SUPORT A L'EMPRESA","Obres","2017-11-21T00:00:00",2017,"Inversions reposició instal·lacions - IFS",34016,"9330F",633000017,"Manteniment","2017-11-29T00:00:00","Manteniment de l'espai públic","Inversió","MIQUEL CAMPS INSTAL·LACIONS,SL",29860.29,6270.66,0,36130.95,29860.29,0,0,0,0,0,36130.95,29860.29,""], [313,"DINAMITZACIÓ DEL L'ACTE D'ENTREGA DE DISTINTIUS GAVÀ COMERÇ DE QUALITAT","Subministraments","2017-11-20T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-11-23T00:00:00","Comerç i Fires","Despesa corrent","BLAUTER PRODUCCIONS, S.L.",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""], [314,"ELABORACIÓ I EXECUCIÓ DEL PLA FORMATIU DE COMERÇ 2017-2018","Subministraments","2017-11-20T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-11-28T00:00:00","Comerç i Fires","Despesa corrent","CALLIS BAÑERES, MARIA",4950,0,0,4950,4950,0,0,0,0,0,4950,4950,""], [315,"XERRADA \"GATTACA\" AL CLUB CINEMA BJSV - CICLE CIÈNCIA ","Subministraments","2017-11-20T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-20T00:00:00","Cultura","Despesa corrent","SANTIAGO ROMERO, JUAN MANUEL ",0,0,0,150,150,0,0,0,0,0,150,150,""], [316,"COOPERACIÓ - ACCIÓ FORMATIVA PETITES ACCIONS DE BENVIGUDA","Subministraments","2017-11-20T00:00:00",2017,"Sensibilització - Guia educativa",19016,"2319A",227060117,"Joventut i Cooperació","2017-11-20T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ RELACIONAL PRACTIQUES COL.LABORATIVES ",0,0,0,510,510,0,0,0,0,0,510,510,""], [317,"CAMPANYA GAVA IMPULSA | LANDING PAGE","Subministraments","2017-11-20T00:00:00",2017,"Difusió i divulgació Foment de l'Ocupació",27016,"2410A",226020117,"Promoció Econòmica","2017-11-30T00:00:00","Promoció econòmica","Despesa corrent","PETIT COMITE DEL DISSENY SL",1120,235.2,0,1355.2,1120,0,0,0,0,0,1355.2,1120,""], [318,"REPARACIÓ DE PORTA AL JARDÍ DEL MAR DANYADA ARRAN D'ACTES VANDÀLICS","Subministraments","2017-11-20T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-05-12T00:00:00","Compres i subministraments","Despesa corrent","TALLERES METALICOS S A A. SALA",1128,236.88,0,1364.88,1128,0,0,0,0,0,1364.88,1128,""], [319,"JOVENTUT - ESPECTACLE WINTERBAC TOUR","Subministraments","2017-11-20T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-27T00:00:00","Cultura","Despesa corrent","MEDIA MANGA MANGOTIERE SL.",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,""], [320,"CONTRACTACIÓ GRUP DE GRALLERS PER A LA CERCAVILA DE SANT NICASI 2017","Subministraments","2017-11-20T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-11-20T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",0,0,0,300,300,0,0,0,0,0,300,300,""], [321," SUBMINISTRAMENT 4 CAIXES AIGUA 33 CL ALCADESSA","Subministraments","2017-11-20T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-11-20T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,41.24,41.24,0,0,0,0,0,41.24,41.24,""], [322,"REPARACIÓ CONDUCTES AIRE CONDICIONAT PLANTA 2ª (ZONA CORTINERS)","Subministraments","2017-11-17T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-11-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,1205.46,996.25,0,0,0,0,0,1205.46,996.25,""], [323,"DISTRIBUCIÓ FLYERS FORMACIÓ ADULTS ","Subministraments","2017-11-17T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-11-17T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""], [324," CONTRACTACIÓ REPARTIMENT NOTIFICACIONS ELECTORALS ELECCIONS PARLAMENT DE CATALUNYA 21 DE DESEMBRE DE 2017","Subministraments","2017-11-17T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-21T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",2879.21,604.63,0,3483.84,2879.21,0,0,0,0,0,3483.84,2879.21,""], [325,"CARTELLS MINIDEIXALLERIES GENÈRICS","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-17T00:00:00","Medi Ambient","Despesa corrent","BLIPVERT SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [326,"CONTRACTACIÓ CÀTERING MEMBRES MESES ELECTORALS ELECCIONS AL PARLAMENT DE CATALUNYA DEL 21 DE DESEMBRE DE 2017","Subministraments","2017-11-17T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-30T00:00:00","Compres i subministraments","Despesa corrent","F. ROCA, SL",2268.93,226.89,0,2495.82,2268.93,0,0,0,0,0,2495.82,2268.93,""], [327,"ACTIVITATS CLEAN UP DAY","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-17T00:00:00","Medi Ambient","Despesa corrent","SERVEIS D'ESPLAI (FUNDACIÓ CATALANA DE L'ESPLAI)",0,0,0,970,970,0,0,0,0,0,970,970,""], [328,"IMPRESSIÓ TRIPTIC ESMORZAR","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-17T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,299.9,247.85,0,0,0,0,0,299.9,247.85,""], [329,"ELABORACIÓ PLP","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-29T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",7250,1522.5,0,8772.5,7250,0,0,0,0,0,8772.5,7250,""], [330,"TALLER ESMORZAR SENSE RESIDUS","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-29T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",1275,267.75,0,1542.75,1275,0,0,0,0,0,1542.75,1275,""], [331,"JORNADES RESIDUS JUGATECA","Subministraments","2017-11-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-17T00:00:00","Medi Ambient","Despesa corrent","SERVEIS D'ESPLAI (FUNDACIÓ CATALANA DE L'ESPLAI)",0,0,0,145,145,0,0,0,0,0,145,145,""], [332,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-17T00:00:00",2017,"Processos electorals (AMP)",29016,"9240A",227050017,"Participació Ciutadana","2017-11-17T00:00:00","Participació Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,302.5,0,0,0,0,0,0,302.5,0,""], [333,"FORMULARI DE CONTRACTES DE PUBLICITAT","Subministraments","2017-11-16T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-16T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,296.26,244.84,0,0,0,0,0,296.26,244.84,""], [334,"SUBSTITUCIÓ CANONADES INSTAL·LACIÓ CLIMA EDIFICI CORPORATIU","Subministraments","2017-11-16T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-11-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",8485.64,1781.98,0,10267.62,8485.64,0,0,0,0,0,10267.62,8485.64,""], [335,"INSTAL·LACIO DE PUNXES ANTI AUS","Subministraments","2017-11-16T00:00:00",2017,"Instal·lacions noves en equipaments - IFS equip",17016,"9330F",623000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-30T00:00:00","Equipaments i Suport Activitats","Inversió","REDES PROTECTORAS, SA REPROSA",5750,1207.5,0,6957.5,5750,0,0,0,0,0,6957.5,5750,""], [336,"5 PENJOLS I 5 PINS DE PLATA","Subministraments","2017-11-16T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-11-16T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,449.82,371.75,0,0,0,0,0,449.82,371.75,""], [337,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-16T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-11-16T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,920.24,0,0,0,0,0,0,920.24,0,""], [338,"PEC, QUOTA ANUAL AICE","Subministraments","2017-11-16T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-16T00:00:00","Educacio","Despesa corrent","ASSOCIACIO INTERNACIONAL DE CIUTATS EDUCADORES",0,0,0,220,220,0,0,0,0,0,220,220,""], [339,"IMPRESSIÓ 300 DÍPTICS CAMPANYA 25N","Subministraments","2017-11-16T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,197.63,163.33,0,0,0,0,0,197.63,163.33,""], [340,"REPARACIÓ MOTOCICLETA 9615-GDP, TAP OLI I JUNTA \"TORICA\"","Subministraments","2017-11-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,17.04,14.08,0,0,0,0,0,17.04,14.08,""], [341,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-16T00:00:00",2017,"Serveis impremta Igualtat i Ciutadania",14016,"2314A",226990317,"Igualtat i Ciutadania","2017-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,7705.08,0,0,0,0,0,0,7705.08,0,""], [342,"RESERVA COMPRA DE MATERIAL DE PINTURA","Subministraments","2017-11-16T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,725.54,599.62,0,0,0,0,0,725.54,599.62,""], [343,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-16T00:00:00",2017,"Formació en Seguretat Vial",35016,"1320A",226060017,"Seguretat Ciutadana","2017-11-16T00:00:00","Seguretat Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1677.06,0,0,0,0,0,0,1677.06,0,""], [344,"CREACIÓ MATERIAL DE COMUNIACIÓ ","Subministraments","2017-11-16T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOS MARQUEZ, ALEJANDRA",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""], [345,"CORRETJA PEL NETEJAFONS DE LA PISCINA","Subministraments","2017-11-16T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,87.43,72.26,0,0,0,0,0,87.43,72.26,""], [346,"REPARACIO BICICLETES SALA DE FITNES PISCINA MUNICIPAL","Subministraments","2017-11-16T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STAR FITNESS, SL (STAR TRAC)",0,0,0,120.55,99.63,0,0,0,0,0,120.55,99.63,""], [347,"CONTRACTACIO SUBMINISTRAMENT 1","Altre tipus de contracte","2017-11-16T00:00:00",2017,"Inversions noves en elements transport Logística",17016,"9330B",624000015,"Logística-Unitat equipaments i suport d'activitats","2017-11-16T00:00:00","Equipaments i Suport Activitats","Inversió","TALLERES SANTI ENRIQUE",0,0,0,23517.51,0,0,0,0,0,0,23517.51,0,""], [348,"REPOSICIÓ DE DISC DE PESES PER LA SALA DE FITNES","Subministraments","2017-11-16T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,326.81,270.09,0,0,0,0,0,326.81,270.09,""], [349,"RETIRADA I NOVA INSTALACIO RAJOLES CASA DE LES FAMILIES","Subministraments","2017-11-16T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-11-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",1486,312.06,0,1798.06,1486,0,0,0,0,0,1798.06,1486,""], [350,"TARGETES XAVIER SANTAJULIANA I GERARD MOLINS [AJUDA CONTEXTUAL] ","Subministraments","2017-11-16T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-16T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,110.93,91.68,0,0,0,0,0,110.93,91.68,""], [351,"INSPECCIÓ PERIIÒDICA REGLAMENTÀRIA DE LES INSTAL·LACIONS TÈRMIQUES DE L'EDIFICI DE L'AJUNTAMENT I BIBLIOTECA","Subministraments","2017-11-16T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-11-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION AND TESTING,S A",1182.1,248.24,0,1430.34,1182.1,0,0,0,0,0,1430.34,1182.1,""], [352,"FLYER MICROVIOLÈNCIES","Subministraments","2017-11-16T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,171.31,141.58,0,0,0,0,0,171.31,141.58,""], [353,"REPARACIÓ MOTOCICLETA 0150-CDF","Subministraments","2017-11-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,42,42,0,0,0,0,0,42,42,""], [354,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-16T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-11-16T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,575,0,0,0,0,0,0,575,0,""], [355,"INSERCIO ANUNCI LINIAMAR NADAL 17","Subministraments","2017-11-16T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-17T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [356,"DOCÈNCIA ANGLÈS CURS ANGLÈS B1 FOAP 2017","Subministraments","2017-11-15T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac",27016,"2411A",227060117,"Promoció Econòmica","2017-11-30T00:00:00","Promoció econòmica","Despesa corrent","PLANAS MAS, ANNA",9840,0,1476,9840,9840,0,0,0,0,0,9840,9840,""], [357,"PRODUCCIÓ DE MATERIAL DE COMUNICACIÓ PER A LA CAMPANYA DE NADAL 2017","Subministraments","2017-11-15T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-11-30T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",4495,943.95,0,5438.95,4495,0,0,0,0,0,5438.95,4495,""], [358,"DISSENY I EXCUCIÓ DEL PROGRAMA DE DIFUSIÓ I COMUNICACIÓ DEL MUSEU DE GAVÀ I PARC ARQUEOLÒGIC MINES DE GAVÀ DURANT EL QUART TRIMESTRE DE L'ANY 2017 I EL PRIMER DEL 2018","Subministraments","2017-11-15T00:00:00",2017,"Difusió i divulgació activitats foment Patrimoni C",13516,"3360A",226020117,"Unitat de Patrimoni Cultural","2017-11-22T00:00:00","Patrimoni","Despesa corrent","FORASTE CASAS, MIREIA",14685,3083.85,0,17768.85,14685,0,0,0,0,0,17768.85,14685,""], [359,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-11-15T00:00:00","Promoció econòmica","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,2433.31,0,0,0,0,0,0,2433.31,0,""], [360,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-15T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,2513.98,0,0,0,0,0,0,2513.98,0,""], [361,"IMPRESSIÓ EXPOSICIÓ ILUSTRADORES","Subministraments","2017-11-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-15T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [362,"CONTRACTACIÓ SERVEI CATERING FINAL CERCAVILA XERINOLIS DE SANT NICASI 2017","Subministraments","2017-11-15T00:00:00",2017,"Festa Major d'hivern",13116,"3380A",226090317,"Cultura-Cicle Festiu","2017-11-15T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,396,360,0,0,0,0,0,396,360,""], [363,"CONTRACTE ARRENDAMENT CARROSSE","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-11-15T00:00:00","Cultura","Despesa corrent","SANS ALVAREZ, JOSEFINA",0,0,0,29040,0,0,0,0,0,0,29040,0,""], [364,"DISSENY, MUNTATGE I DESMUNTATGE DEL PESSEBRE DE NADAL 2017","Subministraments","2017-11-15T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-11-30T00:00:00","Comerç i Fires","Despesa corrent","CAMP-RUBI JARDINS SL",2050,430.5,0,2480.5,2050,0,0,0,0,0,2480.5,2050,""], [365,"DISSENY I GUIÓ D'UN NOU TALLER PEL PARC ARQUEOLÒGIC MINES DE GAVÀ","Subministraments","2017-11-15T00:00:00",2017,"Tallers Patrimoni Històric i Cultural (AMP)",13516,"3360A",226060117,"Unitat de Patrimoni Cultural","2017-11-20T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",1549.3,325.35,0,1874.65,1549.3,0,0,0,0,0,1874.65,1549.3,""], [366,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-15T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES GRAFICAS REY, SL",0,0,0,5615,0,0,0,0,0,0,5615,0,""], [367,"SERVEI IMPREMTA PER A LA REALI","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-15T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,27146.41,0,0,0,0,0,0,27146.41,0,""], [368,"MÈTODE GLIFING. FORMACIÓ, SEGUIMENT I SUPORT ","Subministraments","2017-10-24T00:00:00",2017,"Programa suport a l'aprenentatge",12016,"3272A",227990017,"Educació","2017-11-30T00:00:00","Educacio","Despesa corrent","AVESEDARI",3600,756,0,4356,3600,0,0,0,0,0,4356,3600,""], [369,"SERVEI IMPREMPTA PER A LA REAL","Altre tipus de contracte","2017-11-15T00:00:00",2017,"Serveis impremta Salut Publica i Consum",31016,"3111A",226990017,"Salut Pública i Consum-Cementiri","2017-11-15T00:00:00","Sanitat i Consum","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,3575.01,0,0,0,0,0,0,3575.01,0,""], [370,"LLOGUER GRUP ELECTROGEN - EXPO REPSOL","Subministraments","2017-11-15T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",0,0,0,696.96,576,0,0,0,0,0,696.96,576,""], [371,"REPARTIMENT CARTELLS 25N","Subministraments","2017-11-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-14T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""], [372,"JOVENTUT - BOSSES DE LLAMINADURES","Subministraments","2017-11-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-14T00:00:00","Cultura","Despesa corrent","LOYDIS GIFTS INTERNACIONAL, S L",0,0,0,44.65,36.9,0,0,0,0,0,44.65,36.9,""], [373,"2 HORNACINA MERCAT CENTRE:NADAL COMERÇ 17","Subministraments","2017-11-14T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-14T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""], [374,"REPARACIÓ DE DESPERFECTES PRODUÏTS ARRAN DE SINISTRE A L'EDIFICI FORMO","Subministraments","2017-11-14T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-11-22T00:00:00","Compres i subministraments","Despesa corrent","EFICAVER, SL",2365,496.65,0,2861.65,2365,0,0,0,0,0,2861.65,2365,""], [375," SUBMINISTRAMENT AIGUA CEMENTIRI","Subministraments","2017-11-14T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-11-14T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,60.5,55,0,0,0,0,0,60.5,55,""], [376,"40 VENECIANES:NADAL","Subministraments","2017-11-14T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-21T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",1310,275.1,0,1585.1,1310,0,0,0,0,0,1585.1,1310,""], [377,"JOVENTUT - LLAMINADURES CAGATIÓ","Subministraments","2017-11-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-14T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",0,0,0,279.78,254.35,0,0,0,0,0,279.78,254.35,""], [378,"JOVENTUT - LLAMINADURES SOLIDÀRIES CAGATIÓ","Subministraments","2017-11-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-14T00:00:00","Cultura","Despesa corrent","ALTERNATIVA 3, S.COOP.",0,0,0,55.9,50.82,0,0,0,0,0,55.9,50.82,""], [379,"IMPRESSIÓ MATERIAL DIDÀCTIC MÒDUL ANGLÈS CURS TÈCNIC/A ADMINISTRATIU/VA DE COMERÇ INTERNACIONAL","Subministraments","2017-11-14T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",27016,"2419B",220010017,"Promoció Econòmica","2017-11-15T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,56.98,47.09,0,0,0,0,0,56.98,47.09,""], [380,"RETOLACIÓ DEL BUS LÍNIA L-80 PER A LA CAMPANYA URBAN SHOPPING 2017","Subministraments","2017-11-13T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-11-17T00:00:00","Comerç i Fires","Despesa corrent","ALPHA PUBLICIDAD EXTERIOR, SL",2655,557.55,0,3212.55,2655,0,0,0,0,0,3212.55,2655,""], [381,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-11-13T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-11-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""], [382,"MODERACIÓ DEL CLUB DE LECTURA DE DISSABTES - SESSIÓ JUNY","Subministraments","2017-11-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-11-13T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",0,0,0,176,160,0,0,0,0,0,176,160,""], [383,"CURS D'ESCRIPTURA DE MICRORRELATS - PREMI DEL CONCURS MICRORRELATS","Subministraments","2017-11-13T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-13T00:00:00","Cultura","Despesa corrent","ESCOLA D'ESCRIPTURA DE L'ATENEU BARCELONES, SLU",0,0,0,345,345,0,0,0,0,0,345,345,""], [384,"PREMI DEL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - ABONAMENT TNC","Subministraments","2017-11-13T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-11-12T00:00:00","Cultura","Despesa corrent","TEATRE NACIONAL DE CATALUNYA, S.A. ",0,0,0,200,165.29,0,0,0,0,0,200,165.29,""], [385,"RETOLACIÓ SENYALITZADOR INTERIOR CSE","Subministraments","2017-11-13T00:00:00",2017,"Difusió i divulgació Foment de l'Ocupació",27016,"2410A",226020117,"Promoció Econòmica","2017-11-13T00:00:00","Promoció econòmica","Despesa corrent","MARCAFETA, SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""], [386,"SUBSTITUCIÓ INTERRUPTOR DE CABAL EN CIRCUIT DE PRODUCCIÓ CLIMA EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2017-11-13T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-11-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","SAUTER IBERICA, SA",0,0,0,96.03,79.36,0,0,0,0,0,96.03,79.36,""], [387,"IMPULS DELS PROJECTES PROPOSAT PER A LA UNIÓ DE COOPERADORS","Subministraments","2017-11-13T00:00:00",2017,"Laboratori noves ocupacions",27016,"2419R",227060017,"Promoció Econòmica","2017-11-23T00:00:00","Promoció econòmica","Despesa corrent","PAISAJE TRANSVERSAL, SL",17200,3612,0,20812,17200,0,0,0,0,0,20812,17200,""], [388,"DISSENY I MAQUETACIÓ CAMPANYA DE NADAL 2017","Subministraments","2017-11-13T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-14T00:00:00","Alcaldia","Despesa corrent","PUIGBO MARTORELL ORIOL",0,0,0,1143.45,945,0,0,0,0,0,1143.45,945,""], [389,"PLAQUES CARRER FLORA TRISTÁN","Subministraments","2017-11-13T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2018-05-21T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",96.22,20.21,0,116.43,96.22,0,0,0,0,0,116.43,96.22,""], [390,"COMPRA DE FONS AUDIOVISUAL INFANTIL - BJSV","Subministraments","2017-11-13T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-11-20T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,212.95,175.99,0,0,0,0,0,212.95,175.99,""], [391,"TALLER SETMANA DE LA CIÈNCIA A LES BIBLIOTEQUES - DETECTIUS DE L'ADN - BJSV","Subministraments","2017-11-13T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-20T00:00:00","Cultura","Despesa corrent","ESCUELA INNOVACION EDUCATIVA S.L.",0,0,0,185,185,0,0,0,0,0,185,185,""], [392,"COMPRA DE FONS BIBLIOGRÀFIC - CÒMIC - BJSV - 2N SEMESTRE","Subministraments","2017-11-13T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-11-13T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",0,0,0,158,158,0,0,0,0,0,158,158,""], [393,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-11-13T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-11-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""], [394,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-11-13T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-11-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [395,"MODERACIÓ DEL CLUB DE LECTURA MATINAL BJSV - 4 SESSIONS 2N SEMESTRE (SET-OCT-NOV-DES)","Subministraments","2017-11-13T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-13T00:00:00","Cultura","Despesa corrent","PICOLO BERNE, RAQUEL",0,0,0,560,560,0,0,0,0,0,560,560,""], [396,"IMPRESSIÓ ENTRADES ACTES ASSOCIACIÓ NIU D'ART I FESTIVAL, SANT NICASI 2017","Subministraments","2017-10-11T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-11-27T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.51,31,0,0,0,0,0,37.51,31,""], [397,"2 SESSIONS CONTACONTES PER FESTIVAL MUNTDEMOTS A LA BJSV","Subministraments","2017-10-11T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-11T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [398,"HORA DEL CONTE - CONTES AFRICANS A LA BJSV","Subministraments","2017-10-11T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-11-13T00:00:00","Cultura","Despesa corrent","SENSEDRAMA TEATRE (OLLÉ GONZALEZ, FRANCESC )",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [399,"LLOGUER DE CARPES AMB MUNTATGE I DESMUNTATGE PEL MERCAT DE SANT NICASI 2017","Subministraments","2017-10-11T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-11-13T00:00:00","Comerç i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",2250,472.5,0,2722.5,2250,0,0,0,0,0,2722.5,2250,""], [400,"TAULA RODONA MIRCOVIOLÈNCIES (RELACIONS ABUSIVES)","Subministraments","2017-10-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-10-11T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,80,80,0,0,0,0,0,80,80,""], [401,"COMPRA DE CARTES PELS CASALS MUNICIPALS DE LA GENT GRAN","Subministraments","2017-10-11T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-10-11T00:00:00","Serveis Socials","Despesa corrent","UZCATEGUI HERNANDEZ, GREGORY ALFONSO",0,0,0,263.99,218.17,0,0,0,0,0,263.99,218.17,""], [402,"ELABORACIÓ CARTES DE SERVEI","Subministraments","2017-10-11T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-12-18T00:00:00","Participació Ciutadana","Despesa corrent","GALOFRE I ISART, ALBERT",12390,2601.9,0,14991.9,12390,0,0,0,0,0,14991.9,12390,""], [403,"FLYERS PUNT ESCOLTA AFECTIVA","Subministraments","2017-10-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-10-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,113.93,94.16,0,0,0,0,0,113.93,94.16,""], [404,"200 CARTELLS CAMPANYA 25 N","Subministraments","2017-09-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-09-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,98.52,81.42,0,0,0,0,0,98.52,81.42,""], [405,"MILLORES DE L'APLICACIÓ D'INDICADORS DEL PAM","Subministraments","2017-09-11T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-11-30T00:00:00","Participació Ciutadana","Despesa corrent","SANCHEZ FURRASOLA, AGUSTÍ",1373.25,288.38,0,1661.63,1373.25,0,0,0,0,0,1661.63,1373.25,""], [406,"SUBSCRIPCIÓ DIARI EL PUNT CASAL DEL CENTRE I CASAL DE LA TORRE LLUCH 2018 ","Subministraments","2017-09-11T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-09-11T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,719.88,692.19,0,0,0,0,0,719.88,692.19,""], [407,"SISTEMA ","Subministraments","2017-09-11T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PANTALLAS SU TURNO, SL.",0,0,0,1067.39,882.14,0,0,0,0,0,1067.39,882.14,""], [408,"IMPRESSIÓ MATERIAL DIDÀCTIC MÒDUL GESTIÓ ADMINISTRATIVA DEL CURS TÈCNIC COMERÇ INTERNACIONAL","Subministraments","2017-09-11T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",27016,"2419B",220010017,"Promoció Econòmica","2017-10-11T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",102.19,0,0,123.65,102.19,0,0,0,0,0,123.65,102.19,""], [409,"CONSUM CÒPIES EQUIP SIAD","Subministraments","2017-09-11T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-09-11T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPAÑA, SLU",0,0,0,60.5,50,0,0,0,0,0,60.5,50,""], [410,"TRAMITACIÓ EXPEDIENTS BT DE L'ENLLUMENAT DE NADAL","Subministraments","2017-09-11T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-09-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,684,565.29,0,0,0,0,0,684,565.29,""], [411,"REPARACIÓ MOTOCICLETA 9627-GDP","Subministraments","2017-09-11T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,32.67,27,0,0,0,0,0,32.67,27,""], [412,"FABRICACIÓ PLACA CENTRE COL·LABORADOR SOC ","Subministraments","2017-09-11T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2017-09-11T00:00:00","Promoció econòmica","Despesa corrent","GUIMAR SOLUCIONS GRAFIQUES SL",0,0,0,560.23,463,0,0,0,0,0,560.23,463,""], [413,"CARTOGRAFIA GEOLÒGICA DE LES MINES PREHISTÒRIQUES DE GAVÀ I DEL SEU ENTORN","Subministraments","2017-08-11T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-11-20T00:00:00","Patrimoni","Despesa corrent","FUNDACIO BOSCH I GIMPERA U.B",1239.67,260.33,0,1500,1239.67,0,0,0,0,0,1500,1239.67,""], [414,"JOVENTUT - DINAMITZACIÓ DIA UNIVERSAL DELS DRETS DELS INFANTS","Subministraments","2017-08-11T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-13T00:00:00","Cultura","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,996,996,0,0,0,0,0,996,996,""], [415,"POSTA EN MARXA DEL CIRCUIT DE CALOR DE LA NOVA MÀQUINA DE PRODUCCIÓ DE CLIMA A L'EDIFICI CORPORATIU DE L'AJUNTAMENT ","Subministraments","2017-08-11T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-08-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","AIRLAN, SA",0,0,0,574.87,475.1,0,0,0,0,0,574.87,475.1,""], [416,"TREBALLS DE CARTOGRAFIA DEL JACIMENT DE LES MINES PREHISTÒRIQUES DE GAVÀ","Subministraments","2017-08-11T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-11-20T00:00:00","Patrimoni","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA CAMPUS UAB",1652.89,347.11,0,2000,1652.89,0,0,0,0,0,2000,1652.89,""], [417,"VENECIANES 25 DE NOVEMBRE","Subministraments","2017-08-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,659.81,545.3,0,0,0,0,0,659.81,545.3,""], [418,"REPARACIÓ MOTOCICLETA 9816-DFB","Subministraments","2017-08-11T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-11-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,172.79,142.8,0,0,0,0,0,172.79,142.8,""], [419,"LONES 25 N","Subministraments","2017-08-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,744.38,615.19,0,0,0,0,0,744.38,615.19,""], [420,"REPARACIÓ PANYS DE LES PORTELLES DELS MASTILS DE BANDERES OFICIALS EDIFICI CORPORATIU","Subministraments","2017-08-11T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-08-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,859.1,710,0,0,0,0,0,859.1,710,""], [421,"PEC, FORUM, SERVEI DE CAFE I AIGUA","Subministraments","2017-07-11T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-07-11T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,330,300,0,0,0,0,0,330,300,""], [422,"SETMANA DE LA CIÈNCIA. ACTIVITATS DIDÀCTIQUES A ESCOLES","Subministraments","2017-07-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-07-11T00:00:00","Educacio","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,450,450,0,0,0,0,0,450,450,""], [423,"SETMANA DE LA CIÈNCIA. ACTIVITATS AL CARRER","Subministraments","2017-07-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-07-11T00:00:00","Educacio","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,605,500,0,0,0,0,0,605,500,""], [424,"COOPERACIÓ - TALLER TEATRAL PARTICIPATIU ELS TRES AMICS","Subministraments","2017-07-11T00:00:00",2017,"Sensibilització - Guia educativa",19016,"2319A",227060117,"Joventut i Cooperació","2017-11-15T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ CULTURAL LA NAVE VA",3720,0,0,3720,3720,0,0,0,0,0,3720,3720,""], [425,"MESA MESCLA EMISSORA RÀDIO","Subministraments","2017-07-11T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-11-22T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",2380,499.8,0,2879.8,2380,0,0,0,0,0,2879.8,2380,""], [426,"LLIBRES MÒDUL ANGLÈS CURS TÈCNIC ADMINISTRATIU/VA DE COMERÇ INTERNACIONAL ","Subministraments","2017-07-11T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",27016,"2419B",220010017,"Promoció Econòmica","2017-09-11T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,472.56,454.38,0,0,0,0,0,472.56,454.38,""], [427,"ANALÍTIQUES D'UN FRAGMENT DE LA VENUS DE GAVÀ","Subministraments","2017-07-11T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-07-11T00:00:00","Patrimoni","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA CAMPUS UAB",0,0,0,450,371.9,0,0,0,0,0,450,371.9,""], [428,"PROGRAMA DE RESTAURACIÓ DE DOCUMENTS","Subministraments","2017-07-11T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-07-11T00:00:00","Arxiu","Despesa corrent","MARQUES TENLLADO, TERESA",0,0,0,100.43,83,0,0,0,0,0,100.43,83,""], [429,"ENGANXAR 900 CARTELLS A GAVAMAR","Subministraments","2017-07-11T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-07-11T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,653.4,540,0,0,0,0,0,653.4,540,""], [430,"ACTIVITAT DE DIFUSIÓ ENTORN A L'EXPOSICIÓ EL COLLARET VIATGER ","Subministraments","2017-07-11T00:00:00",2017,"Tallers Patrimoni Històric i Cultural (AMP)",13516,"3360A",226060117,"Unitat de Patrimoni Cultural","2017-07-11T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [431,"APORTACIÓ ECONÒMICA PER A LA CONTRIBUCIÓ DELS AJUTS A L'ESTUDI I BEQUES AMB EMPRESES","Subministraments","2017-07-11T00:00:00",2017,"Beques i pràctiques",22016,"9200A",143000017,"Recursos Humans","2017-11-30T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",2260.8,474.77,0,2735.57,2260.8,0,0,0,0,0,2735.57,2260.8,""], [432,"9 BANDERES (ESPANYA-CATALUNYA-EUROPA)","Subministraments","2017-07-11T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-11T00:00:00","Alcaldia","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",0,0,0,1034.55,855,0,0,0,0,0,1034.55,855,""], [433,"BIBLIOTEQUES DE GAVÀ - TALLER DE CASTANYADA","Subministraments","2017-06-11T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-06-11T00:00:00","Cultura","Despesa corrent","SERRAT COMERMA, JOSEP M.",0,0,0,300,272.73,0,0,0,0,0,300,272.73,""], [434,"REPARACIÓ MOTOCICLETA 9731-DFB","Subministraments","2017-10-26T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,977.34,807.72,0,0,0,0,0,977.34,807.72,""], [435,"SERVEI DE CÀTERING PER ALS TALLERS DE PARTICIPACIÓ DEL PLA ESTRATÈGIC DE TURISME 2017","Subministraments","2017-06-11T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-06-11T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",194.6,0,0,214.06,194.6,0,0,0,0,0,214.06,194.6,""], [436,"RENOVACIÓ 6 EXTINTORS GAVÀ TELEVISIÓ","Subministraments","2017-06-11T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-06-11T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,185.13,153,0,0,0,0,0,185.13,153,""], [437,"INSERCIO ANUNCI EL BAIX.CAT NADAL 2017","Subministraments","2017-06-11T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-06-11T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,484,400,0,0,0,0,0,484,400,""], [438,"BIBLIOTEQUES DE GAVÀ - CEDRO EXERCICI 2016","Subministraments","2017-06-11T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-06-11T00:00:00","Cultura","Despesa corrent","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS ",0,0,0,659.05,544.67,0,0,0,0,0,659.05,544.67,""], [439,"REPARTIMENT BOSSES 25 N","Subministraments","2017-06-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,346.06,286,0,0,0,0,0,346.06,286,""], [440,"JOVENTUT - DISSENY IMATGE CARNET JOVE","Subministraments","2017-06-11T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-11T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [441,"REPARTIMENT DIPTICS I CARTELLS GAVÀMÓN","Subministraments","2017-06-11T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""], [442,"INSERCIO ANUNCI L'OPINIO NADAL 2017","Subministraments","2017-06-11T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-06-11T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [443,"SUBSTITUCIÓ DE FOCOS DE L'ESPAI MARAGALL","Subministraments","2017-06-11T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SPOTLIGHT, SA",0,0,0,807.13,667.05,0,0,0,0,0,807.13,667.05,""], [444,"SETMANA DE LA CIÈNCIA. COLOCACION CARTELES","Subministraments","2017-06-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-11T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,99.82,82.5,0,0,0,0,0,99.82,82.5,""], [445,"SETMANA DE LA CIÈNCIA. PRODUCCIÓ CARTELLS I FLYERS","Subministraments","2017-06-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-11T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,429.82,355.22,0,0,0,0,0,429.82,355.22,""], [446,"PRORROGA SISTEMA ANTIVIRUS I A","Altre tipus de contracte","2017-10-24T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-10-11T00:00:00","Serveis Informàtics","Despesa corrent","ASAC COMUNICACIONES S.L.",0,0,0,4719,0,0,0,0,0,0,4719,0,""], [447,"CONTE CONTES VIOLÈNCIA MASCLISTA BIBLIOTECA MARIAN COLOME","Subministraments","2017-06-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","MICAELA PEREA, ANDREA",0,0,0,211.77,211.77,0,0,0,0,0,211.77,211.77,""], [448,"INSERCIÓ ANUNCI EL TRIANGLE NADAL 2017","Subministraments","2017-06-11T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-06-11T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [449,"MUSICA AMBIENTAL GAVÀ TELEVISIÓ 2018","Subministraments","2017-06-11T00:00:00",2017,"Material tècnic",28316,"4913A",226990117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-11-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","KONGA MUSIC SL",1821.29,382.47,0,2203.76,1821.29,1821.29,0,0,0,0,2203.76,1821.29,""], [450,"CONTRACTACIÓ BITLLETS D'AVIO BCN-MAD-BCN I 3 NITS HOTEL","Subministraments","2017-03-11T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-03-11T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,333.5,333.5,0,0,0,0,0,333.5,333.5,""], [451,"SUBMINISTRAMENT MATERIAL OFICINA NOVEMBRE 17","Subministraments","2017-03-11T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-03-11T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,800.28,661.39,0,0,0,0,0,800.28,661.39,""], [452,"PEC, FORUM, COLOCACIÓ CARTELLS","Subministraments","2017-03-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-11T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,99.82,82.5,0,0,0,0,0,99.82,82.5,""], [453,"DISTRIBUCIÓ DE MATERIAL INFORMATIU DE LA CAMPANYA DE NADAL 2017","Subministraments","2017-03-11T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-03-11T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,800,800,0,0,0,0,0,800,800,""], [454,"REPARACIÓ DE PULSADOR DE SENYAL DE PAS DE VIANANTS EN SEMÀFORS DE L'AVINGUDA JOAN CARLES I","Subministraments","2017-03-11T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-03-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,295.09,243.88,0,0,0,0,0,295.09,243.88,""], [455," SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT NOVEMBRE 2017","Subministraments","2017-03-11T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-03-11T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [456,"REFER 2 PLAQUES HOMENATGE POLICIA ","Subministraments","2017-03-11T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-06-11T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,55.41,45.79,0,0,0,0,0,55.41,45.79,""], [457,"DARRERA QUOTA 6 EQUIPS MULTIFUNCIONALS","Subministraments","2017-03-11T00:00:00",2017,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000017,"Serveis generals","2017-03-11T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,376.72,311.34,0,0,0,0,0,376.72,311.34,""], [458,"ASSEGURANÇA ALUMNES CURS TÈCNIC/A ADMINISTRATIU/VA DE COMERÇ INTERNACIONAL ","Subministraments","2017-03-11T00:00:00",2017,"Assegurances participants Foment Ocupació DiBa",27016,"2419B",224000017,"Promoció Econòmica","2017-10-11T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,173.38,173.38,0,0,0,0,0,173.38,173.38,""], [459,"DISSENY PUBLICITAT PROGRAMA SANT NICASI 2017","Subministraments","2017-03-11T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-06-11T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""], [460,"PEC, FORUM, FLYERS","Subministraments","2017-03-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-03-11T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,331.3,273.8,0,0,0,0,0,331.3,273.8,""], [461,"PEC, FORUM, CARTELL","Subministraments","2017-03-11T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-03-11T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,98.52,81.42,0,0,0,0,0,98.52,81.42,""], [462,"JOVENTUT - SERVEI TECNIC TÚNEL DEL TERROR I SESSIÓ DE DJ'S","Subministraments","2017-03-11T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-11T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,226.1,186.86,0,0,0,0,0,226.1,186.86,""], [463,"TALLERS PREVENCIÓ VIOLÈNCIA DE GÈNERE","Subministraments","2017-02-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIÓ GOGARA",1250,0,0,1250,1250,0,0,0,0,0,1250,1250,""], [464,"CARPETES CURSOS","Subministraments","2017-02-11T00:00:00",2017,"Material d'oficina no inventariable Fom Ocup DiBa",27016,"2419B",220000017,"Promoció Econòmica","2017-03-11T00:00:00","Promoció econòmica","Despesa corrent","OFFICE DEPOT, SL",0,0,0,425.32,351.5,0,0,0,0,0,425.32,351.5,""], [465,"COOPERACIÓ - 100 IMANTS OBRE-AMPOLLES","Subministraments","2017-02-11T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-02-11T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,133.1,110,0,0,0,0,0,133.1,110,""], [466,"SUBMINISTRAMENT DE SOBRES DE CORREU INTERN","Subministraments","2017-02-11T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-02-11T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,532.22,439.85,0,0,0,0,0,532.22,439.85,""], [467,"IMPRESSIÓ PLAFONS ","Subministraments","2017-02-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,362.13,299.28,0,0,0,0,0,362.13,299.28,""], [468,"IGUALTAT - FORMACIÓ CIRCUIT DE VIOLÈNCIA ","Subministraments","2017-02-11T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","NICOLAS LAZO, GEMMA",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [469,"TAPES DE REGISTRE PER CAIXES ENCASTADES AL TERRA EDIFICI CORPORATIU","Subministraments","2017-02-11T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,373.89,309,0,0,0,0,0,373.89,309,""], [470,"PROJECTE ENDERROC I URBANITZACIÓ CARRER RIUS I TAULET","Subministraments","2017-10-31T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-17T00:00:00","Serveis Tecnics","Inversió","SERVEIS INTEGRALS SERMA 2006, SL",12873.59,2703.45,0,15577.04,12873.59,0,0,0,0,0,15577.04,12873.59,""], [471,"CURS DE DICCIÓ I VEU - COMISSIÓ DE TEATRE AMATEUR","Subministraments","2017-10-31T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-10-31T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,400,400,0,0,0,0,0,400,400,""], [472,"CONTRACTACIÓ PER A REDACCIÓ MEMÒRIA VALORADA LLA MARIÀ FELIP","Subministraments","2017-10-31T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-11-14T00:00:00","Serveis Tecnics","Inversió","TECTRAM, SCP",1300,273,0,1573,1300,0,0,0,0,0,1573,1300,""], [473,"REVISIÓ PLECS LICITACIÓ PLATAFORMA ADMINISTRACIÓ ELECTRÒNICA","Subministraments","2017-10-31T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-03-11T00:00:00","Participació Ciutadana","Despesa corrent","ISETI CONSULTING, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [474,"REPARACIÓ MOTOCICLETA 9625-GDP","Subministraments","2017-10-31T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-31T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,720.53,595.48,0,0,0,0,0,720.53,595.48,""], [475,"CONTRACTACIÓ DIRECCIÓ OBRA PLAQUES FOTOVOLTAIQUES EDIFICI AJUNTAMENT","Subministraments","2017-10-31T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-11-14T00:00:00","Serveis Tecnics","Inversió","SOLARTRADEX SL",3943.2,828.07,0,4771.27,3943.2,0,0,0,0,0,4771.27,3943.2,""], [476,"BOSSES NO ESTÀS SOLA 25N ","Subministraments","2017-10-31T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",2349,493.29,0,2842.29,2349,0,0,0,0,0,2842.29,2349,""], [477,"DESPLAÇAMENTS CASAL ESTIU","Altre tipus de contracte","2017-10-31T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-10-31T00:00:00","Esports","Despesa corrent","CAPITAN LEIVA, JOAQUIN",0,0,0,1815,0,0,0,0,0,0,1815,0,""], [478,"PRE ITV B9525TT","Subministraments","2017-10-31T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-10-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,125.84,104,0,0,0,0,0,125.84,104,""], [479,"EEE MARIA FELIP. GRUA ","Subministraments","2017-10-31T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-03-11T00:00:00","Escola Educació Especial","Despesa corrent","MEDIATRIC, SL",0,0,0,1026.3,933,0,0,0,0,0,1026.3,933,""], [480,"REPARACIO MOSTRADOR RECEPCIO PISCINA DE CAN TINTORE","Subministraments","2017-10-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-10-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,707.85,585,0,0,0,0,0,707.85,585,""], [481,"PTT. TAULES","Subministraments","2017-10-24T00:00:00",2017,"PEC: PTT",12016,"3272A",226990617,"Educació","2017-10-24T00:00:00","Educacio","Despesa corrent","IMPLANTACION DE ESPACIOS SOM2 S.L.",0,0,0,1022.45,845,0,0,0,0,0,1022.45,845,""], [482,"ADQUISICIÓ DE 2 VIDEOPROJECTORS PEL PARC DE LES MINES DE GAVÀ","Subministraments","2017-10-31T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",1615,339.15,0,1954.15,1615,0,0,0,0,0,1954.15,1615,""], [483,"REDACCIÓ DE PROJECTE URB CARRER RECTORIA","Subministraments","2017-10-31T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-11-14T00:00:00","Serveis Tecnics","Despesa corrent","SBS SIMON I BLANCO SLP",10279.67,2158.73,0,12438.4,10279.67,0,0,0,0,0,12438.4,10279.67,""], [484,"RETOLACIO CASAL SANT JORDI-RAMBLA","Subministraments","2017-10-31T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-03-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,350.9,290,0,0,0,0,0,350.9,290,""], [485,"GUIA EDUCATIVA. VIU EL PARC. 5 AUTOCARS SORTIDES AL GARRAF PER ESCOLARS","Subministraments","2017-10-31T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-27T00:00:00","Educacio","Despesa corrent","BABY BUS, SL",1427,142.7,0,1569.7,1427,0,0,0,0,0,1569.7,1427,""], [486,"LLUMS D'ESPELEOLOGIA MARCA SCURION MODEL 700","Subministraments","2017-10-31T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-10-31T00:00:00","Patrimoni","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,1139.52,941.75,0,0,0,0,0,1139.52,941.75,""], [487,"COOPERACIÓ - TALLER MEDITEM I ENS RELAXEM VIATJANT PEL NOSTRE COS","Subministraments","2017-10-30T00:00:00",2017,"Sensibilització - Guia educativa",19016,"2319A",227060117,"Joventut i Cooperació","2017-02-11T00:00:00","Cultura","Despesa corrent","ESPAI BROTES SCCL",1320,277.2,0,1597.2,1320,0,0,0,0,0,1597.2,1320,""], [488,"CÀTERING GRUPS DE TEATRE AMATEUR - MARATÓ DE CINEMA DE TERROR","Subministraments","2017-10-30T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-10-30T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,155.1,141,0,0,0,0,0,155.1,141,""], [489,"COMPRA TOFEUS ACTIVITAT HALLOWEEN RUN","Subministraments","2017-10-30T00:00:00",2017,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090317,"Esports","2017-10-30T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,99.16,81.95,0,0,0,0,0,99.16,81.95,""], [490,"DISC HD SSD 480 GB KINGSTON EMISSORA RÀDIO","Subministraments","2017-10-30T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-31T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,186.88,154.45,0,0,0,0,0,186.88,154.45,""], [491,"COMPRA TROFEUS TORNEIG PETANCA BARRI BRUGUERS","Subministraments","2017-10-30T00:00:00",2017,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090317,"Esports","2017-10-30T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,44.77,37,0,0,0,0,0,44.77,37,""], [492,"TRANSPORT D'ALIMENTS DE LES ENTITATS DE GAVÀ SOLIDARIA","Subministraments","2017-10-30T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-10-30T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [493,"ROTULACIÓ AMB VINIL EXPOSICIÓ OONES - SALA D'EXPOSICIONS BIBLIOTECA JOSEP SOLER I VIDAL","Subministraments","2017-10-30T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-10-30T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [494,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2017-10-27T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,119.18,98.5,0,0,0,0,0,119.18,98.5,""], [495,"APARCABICICLETES","Subministraments","2017-10-27T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-10-27T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,369.05,305,0,0,0,0,0,369.05,305,""], [496,"MODIFICACIÓ SOFTWARE DEL MÒDUL DENUNCIES ZONA TARONJA","Subministraments","2017-10-27T00:00:00",2017,"Aplicaciones informàtiques - Policia",35016,"1320B",641000017,"Seguretat Ciutadana","2017-10-30T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",0,0,0,658.24,544,0,0,0,0,0,658.24,544,""], [497,"MANTENIMENT I INCIDÈNCIES DE L'APLICACIÓ DEL MÒDUL DE DENUNCIES ZONA TARONJA","Subministraments","2017-10-27T00:00:00",2017,"Manteniment apliacions seguretat",35016,"1320A",227060117,"Seguretat Ciutadana","2017-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",0,0,0,642.75,531.2,0,0,0,0,0,642.75,531.2,""], [498,"ASSEGURANÇA NOU VEHICLE SERVEIS COMUNITARIS","Subministraments","2017-10-27T00:00:00",2017,"Primes d'Assegurances - Vehicles",26016,"1320A",224000017,"Serveis generals","2017-10-27T00:00:00","Compres i subministraments","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",0,0,0,567.12,567.12,0,0,0,0,0,567.12,567.12,""], [499,"PEE, TALLERS ESCOLARS DE SALUT. ALIMENTACIÓ I PREVENCIÓ TABAC","Subministraments","2017-10-27T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-27T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,770,770,0,0,0,0,0,770,770,""], [500,"PEE, 2 TALLERS DE SALUT. ALIMENTACIÓ PER A FAMÍLIES","Subministraments","2017-10-27T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-27T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,641.3,530,0,0,0,0,0,641.3,530,""], [501,"LLOGUER DE CABINES SANITÀRIES PEL MERCAT DE SANT NICASI 2017","Subministraments","2017-10-27T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-10-27T00:00:00","Comerç i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,367.66,303.85,0,0,0,0,0,367.66,303.85,""], [502,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2017-10-27T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,26.11,21.58,0,0,0,0,0,26.11,21.58,""], [503,"ANUNCI 1 PÀGINA INTERIOR KOMUNICA PRESS EDICIÓ DESEMBRE 2017","Subministraments","2017-10-27T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-10-27T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""], [504,"SETMANA DE LA CIÈNCIA. TEATRE CIENTÍFIC","Subministraments","2017-10-26T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-26T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,605,500,0,0,0,0,0,605,500,""], [505,"REVISIÓ DEL PROGRAMA DISTINTIU GAVÀ COMERÇ DE QUALITAT I CAMPANYA DE SENSIBILITZACIÓ 2017","Subministraments","2017-10-26T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-08-11T00:00:00","Comerç i Fires","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",4975,1044.75,0,6019.75,4975,0,0,0,0,0,6019.75,4975,""], [506,"SETMANA DE LA CIÈNCIA. DISSENY CARTELL I FLYER","Subministraments","2017-10-26T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-26T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [507,"SETMANA DE LA CIÈNCIA. PLANETARI FAMILIAR","Subministraments","2017-10-26T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-26T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,605,500,0,0,0,0,0,605,500,""], [508,"REPARACIO CALDERA PISCINA CAN TINTORE","Subministraments","2017-10-25T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-10-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,152.28,125.85,0,0,0,0,0,152.28,125.85,""], [509,"CONFERÈNCIA SOBRE ADMINISTRACIÓ ELECTRÒNICA","Subministraments","2017-10-25T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-10-31T00:00:00","Participació Ciutadana","Despesa corrent","CEREZO PECO, FERMIN",0,0,0,500,500,0,0,0,0,0,500,500,""], [510,"CONFERÈNCIA SOBRE GOVERNANÇA I PARTICIPACIÓ","Subministraments","2017-10-25T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-10-31T00:00:00","Participació Ciutadana","Despesa corrent","BRUGUE TORRUELLA,JOAQUIM",0,0,0,300,300,0,0,0,0,0,300,300,""], [511,"REGISTRE DE LA MARCA URBAN SHOPPING ","Subministraments","2017-10-25T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-10-26T00:00:00","Comerç i Fires","Despesa corrent","CONSULPI PROPIEDAD INDUSTRIAL,SL",0,0,0,192.42,192.42,0,0,0,0,0,192.42,192.42,""], [512,"SUBMINISTRAMENT MATERIAL OFICINA OCTUBRE 17","Subministraments","2017-10-25T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-10-25T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,215.6,178.18,0,0,0,0,0,215.6,178.18,""], [513,"JOVENTUT - REFORÇ IL·LUMINACIÓ FESTA HALLOWEEN","Subministraments","2017-10-25T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-25T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [514,"LLOGUER PORTÀTILS CURS COMERÇ INTERNACIONAL ","Subministraments","2017-10-25T00:00:00",2017,"Lloguer equips procés info Promoció Ocupació DiBa",27016,"2419B",206000017,"Promoció Econòmica","2017-11-13T00:00:00","Promoció econòmica","Despesa corrent","UPLOAD EVENTS, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [515,"REPARACIO DE TAULES SUPORT ACTIVITATS","Subministraments","2017-10-25T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-10-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,410.07,338.9,0,0,0,0,0,410.07,338.9,""], [516,"PRODUCCIÓ DE BOSSES PROMOCIONALS DE GAVÀ","Subministraments","2017-10-25T00:00:00",2017,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060017,"Comerç, Turisme i Fires","2017-02-11T00:00:00","Comerç i Fires","Despesa corrent","EIVISSA ASSOCIATS, SCCL",3386.11,711.08,0,4097.19,3386.11,0,0,0,0,0,4097.19,3386.11,""], [517,"MILLORA RED INFORMATICA CRP-CEIP SALAMERO","Subministraments","2017-10-25T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-10-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MANTENIMIENTO INSTAL INFORMATICAS GMRI,SL",0,0,0,520.3,430,0,0,0,0,0,520.3,430,""], [518,"RETOLACIO CASA GRAN","Subministraments","2017-10-25T00:00:00",2017,"Instal·lacions noves en equipaments - mobiliari",17016,"9330B",625000017,"Logística-Unitat equipaments i suport d'activitats","2017-10-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,393.25,325,0,0,0,0,0,393.25,325,""], [519,"PLACA ANIVERSARI FAGA 2017","Subministraments","2017-10-25T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-25T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [520,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ TÚNEL DEL TERROR","Subministraments","2017-10-24T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-27T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [521,"ADQUISICIÓ MATERIAL PER AL CEMENTIRI MUNICIPAL","Subministraments","2017-10-24T00:00:00",2017,"Lloguer maquinària cementiri",31016,"1640A",203000017,"Salut Pública i Consum-Cementiri","2017-10-27T00:00:00","Sanitat i Consum","Despesa corrent","METALCO, SA",1779.43,373.68,0,2153.11,1779.43,0,0,0,0,0,2153.11,1779.43,""], [522,"MARATÓ DE CINEMA DE TERROR - PROGRAMA CASTAWEEN 2017","Subministraments","2017-10-24T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-10-24T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,682.44,564,0,0,0,0,0,682.44,564,""], [523,"MINIM GARANTIT ACTUACIO JOSE C","Altre tipus de contracte","2017-10-24T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-10-24T00:00:00","Cultura","Despesa corrent","MANAGEMENT Y PRODUCCIONES CULTURALES",0,0,0,2873.63,0,0,0,0,0,0,2873.63,0,""], [524,"PEC, DINAMITZACIÓ PARTICIPACIÓ INFANTIL ","Subministraments","2017-10-24T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-02-11T00:00:00","Educacio","Despesa corrent","FUNDACIO FRANCESC FERRER I GUARDIA ",4325,908.25,0,5233.25,4325,0,0,0,0,0,5233.25,4325,""], [525,"MÈTODE GLIFING. LLICÈNCIES","Subministraments","2017-10-24T00:00:00",2017,"Programa suport a l'aprenentatge",12016,"3272A",227990017,"Educació","2017-11-30T00:00:00","Educacio","Despesa corrent","GLIFING",3900,819,0,4719,3900,0,0,0,0,0,4719,3900,""], [526,"SUBMINISTRAMENT PAPER PDA'S PLATJA (POLICIA MUNICIPAL)","Subministraments","2017-10-24T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-10-24T00:00:00","Compres i subministraments","Despesa corrent","SOMINTEC, SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""], [527,"TALLER DE MAQUILLATGE CASTAWEEN","Subministraments","2017-10-24T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-10-24T00:00:00","Cultura","Despesa corrent","MARTINEZ VARGAS, PATRICIA",0,0,0,363,300,0,0,0,0,0,363,300,""], [528,"TALLER DEPANA JUGATECA","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","LLIGA PER A LA DEFENSA DEL PATRIMONI NATURAL",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [529,"CONTRACTACIO SUBMINISTRAMENT I","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-10-23T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",0,0,0,2541,0,0,0,0,0,0,2541,0,""], [530,"COMPRA DE LLUMETES QUÍMIQUES PER A L'ARRIBADA DELS REIS MAGS LA CAVALCADA DE REIS 2018","Subministraments","2017-10-23T00:00:00",2017,"Programació Nadal - Reis",13116,"3380A",226090417,"Cultura-Cicle Festiu","2017-02-11T00:00:00","Cultura","Despesa corrent","TORRENTS CORNELLANA JORDI",2860.2,600.64,0,3460.84,2860.2,0,0,0,0,0,3460.84,2860.2,""], [531,"DISSENY I COORDINACIÓ DE LA CAMPANYA DE PROMOCIÓ URBAN SHOPPING 2017","Subministraments","2017-10-23T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-10-27T00:00:00","Comerç i Fires","Despesa corrent","E2S CREATIVA SL",2483.33,521.5,0,3004.83,2483.33,0,0,0,0,0,3004.83,2483.33,""], [532,"LLOGUER TAULES I CADIRES (4 SE","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-10-23T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,4477,0,0,0,0,0,0,4477,0,""], [533,"LLOGUER TAULES I CADIRES REVET","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,3822.63,0,0,0,0,0,0,3822.63,0,""], [534,"JOVENTUT - SERVEI DE VIGILÀNCIA MUNTATGE TÚNEL DEL TERROR","Subministraments","2017-10-23T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-23T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,213.93,176.8,0,0,0,0,0,213.93,176.8,""], [535,"CANVIS CARTELL 13È MERCAT 2ª MÀ","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""], [536,"TÈCNIC DE SO","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,151.73,125.4,0,0,0,0,0,151.73,125.4,""], [537,"LLOGUER TAULES I CADIRES FESTA","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-10-23T00:00:00","Esports","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,2305.78,0,0,0,0,0,0,2305.78,0,""], [538,"PEC, SECRETARIA TÈCNICA","Subministraments","2017-10-23T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-27T00:00:00","Educacio","Despesa corrent","PUNTUAJOCS SL",7000,1470,0,8470,7000,0,0,0,0,0,8470,7000,""], [539,"JOVENTUT - DINAMITZACIÓ CARNET JOVE","Subministraments","2017-10-23T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-27T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""], [540,"LLOGUER TAULES I CADIRES FESTA","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-23T00:00:00","Serveis a la Persona","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,2500,0,0,0,0,0,0,2500,0,""], [541,"LLOGUER TAULES I CADIRES FI DE","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-23T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1628.66,0,0,0,0,0,0,1628.66,0,""], [542,"TALLERS SETMANA MOBILITAT","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",0,0,0,485,485,0,0,0,0,0,485,485,""], [543,"SUPORT JUGATECA","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",0,0,0,145,145,0,0,0,0,0,145,145,""], [544,"DISSENY PUBLICITAT TALONARIS NADONS 2017","Subministraments","2017-10-23T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-23T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""], [545,"DINAMITZACIÓ DE L'ACTIVITAT MESTRES CUINERS DE FESTA MAJOR SANT PERE 2017","Subministraments","2017-10-23T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-23T00:00:00","Serveis Socials","Despesa corrent","ESPORT3",0,0,0,264.6,264.6,0,0,0,0,0,264.6,264.6,""], [546,"CANVIS CARTELL 13È MERCAT ","Subministraments","2017-10-23T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [547,"DINAMITZACIÓ ACTE FI DE FESTA SANT PERE 2017","Subministraments","2017-10-23T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-23T00:00:00","Serveis Socials","Despesa corrent","ESPORT3",0,0,0,740.88,740.88,0,0,0,0,0,740.88,740.88,""], [548,"LLOGUER PROJECCIONS CINE-CLUB ","Altre tipus de contracte","2017-10-23T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-10-23T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,4050,0,0,0,0,0,0,4050,0,""], [549,"ARRENJAMENT IMATGERIA FESTIVA 4 BURRES I CAMPANA DE SANT PERE","Subministraments","2017-10-23T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-10-23T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,438.02,362,0,0,0,0,0,438.02,362,""], [550,"REPARACIÓ CABINA D'EDICIÓ DE VÍDEO DELS MITJANS DE COMUNICACIÓ","Subministraments","2017-10-23T00:00:00",2017,"Reparacions equips tècnics actuals",28316,"4913A",213000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",1374.19,288.58,0,1662.77,1374.19,0,0,0,0,0,1662.77,1374.19,""], [551,"SERVIDOR D'EMMAGATZEMATGE MITJANS DE COMUNICACIÓ","Subministraments","2017-10-23T00:00:00",2017,"Material tècnic",28316,"4913A",226990117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",2413.75,506.89,0,2920.64,2413.75,0,0,0,0,0,2920.64,2413.75,""], [552,"INSERCIÓ ANUNCIS EL LLOBREGAT FESTA MAJOR HIVERN I NADAL","Subministraments","2017-10-20T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-10-27T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",2200,462,0,2662,2200,0,0,0,0,0,2662,2200,""], [553,"SERVEI D'ACOLLIDA - 3 MESOS","Subministraments","2017-10-20T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-10-27T00:00:00","Cultura","Despesa corrent","ETIC HABITAT SCCL",4905,0,0,4905,4905,0,0,0,0,0,4905,4905,""], [554,"REPARACIÓ VEHICLE 2719-HPC, CANVI FILTRE HABITACLE","Subministraments","2017-10-20T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-20T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,42.59,35.2,0,0,0,0,0,42.59,35.2,""], [555,"PROVISSIÓ FONS DEFENSA JURÍDICA AGENTS POLICIA","Subministraments","2017-10-20T00:00:00",2017,"Despeses jurídiques",35016,"1320A",226040017,"Seguretat Ciutadana","2017-10-20T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",0,0,0,170,170,0,0,0,0,0,170,170,""], [556,"INSERCIO ANUNCI KOMUNICA PRESS CAMPANYA NOVEMBRE 17","Subministraments","2017-10-20T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-10-20T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""], [557,"NETEJA PINTADES MURS CASTELL D'ERAMPRUNYÀ","Subministraments","2017-10-20T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SORREJATS HURACA, SL",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,""], [558,"JOVENTUT - SERVEI DE SEGURETAT TÚNEL DEL TERROR I SESSIÓ DE DJ'S","Subministraments","2017-10-20T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-20T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,810.7,670,0,0,0,0,0,810.7,670,""], [559,"JOVENTUT - SERVEIS D'ENGINYERIA DESTINATS A LA LEGALITZACIÓ DE LA FESTA JOVE SANT NICASI","Subministraments","2017-10-20T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-23T00:00:00","Cultura","Despesa corrent","TECTRAM, SCP",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""], [560,"REALITZACIÓ DEL DISSENY DEL LOGOTIP I DE LES SEVES APLICACIONS GRÀFIQUES","Subministraments","2017-10-20T00:00:00",2017,"Difusió i divulgació creació d'empresa",27016,"2412A",226020117,"Promoció Econòmica","2017-10-20T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""], [561,"REPARACIÓ VEHICLE 2817-GPZ","Subministraments","2017-10-20T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-20T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC MOTOR, SL",0,0,0,986.59,815.36,0,0,0,0,0,986.59,815.36,""], [562,"REAPRTIMENT MATERIAL DIFUSIÓ","Subministraments","2017-05-10T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-05-10T00:00:00","Igualtat i ciutadania","Despesa corrent","CERON MOLINA, JOAN",0,0,0,36.84,36.84,0,0,0,0,0,36.84,36.84,""], [563,"SERVEI D’ASSESSORAMENT EN MATÈRIA D’ESTRANGERIA","Subministraments","2017-10-20T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-10-27T00:00:00","Cultura","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",3036,0,0,3036,3036,0,0,0,0,0,3036,3036,""], [564,"CATERIN ACTE FÒRUM ENVELLIMENT ACTIU","Subministraments","2017-10-20T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-20T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,80.08,72.8,0,0,0,0,0,80.08,72.8,""], [565,"LONA FRONTLIT GAVÀMÓN","Subministraments","2017-10-20T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-10-20T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,118.7,98.1,0,0,0,0,0,118.7,98.1,""], [566,"LLOGUER DE MICRÒFONS DIADEMA PER A UN ACTE DE PROMOCIÓ DEL COMERÇ","Subministraments","2017-10-20T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-10-20T00:00:00","Comerç i Fires","Despesa corrent","ALBASOUND",0,0,0,210.54,174,0,0,0,0,0,210.54,174,""], [567,"INSERCIO ANUNCI EL FAR NOV-DES 2017","Subministraments","2017-10-20T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-10-27T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",3990,837.9,0,4827.9,3990,0,0,0,0,0,4827.9,3990,""], [568,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2017-10-20T00:00:00",2017,"Manteniment maquinària cementiri",31016,"1640A",213000017,"Salut Pública i Consum-Cementiri","2017-10-20T00:00:00","Sanitat i Consum","Despesa corrent","CLEM ECOLOGIC SL",0,0,0,133.6,0,0,0,0,0,0,133.6,0,""], [569,"PUBLICACIÓ ORDENANCES FISCALS OCTUBRE 2017 EL PUNT AVUI","Subministraments","2017-10-20T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-10-20T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [570,"ENVIAMENT DE CARTES DE L'ASSOCIACIÓ DE LA GENT GRAN. SANT NICASI 2017","Subministraments","2017-10-20T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-25T00:00:00","Serveis Socials","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,101.16,83.6,0,0,0,0,0,101.16,83.6,""], [571,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2017-10-20T00:00:00",2017,"Elements de transport cementiri",31016,"1640A",624000015,"Salut Pública i Consum-Cementiri","2017-10-20T00:00:00","Sanitat i Consum","Inversió","CLEM ECOLOGIC SL",0,0,0,53905.5,0,0,0,0,0,0,53905.5,0,""], [572,"CONTRACTACIÓ D'UN SERVEI DE SUPORT A L'ATENCIÓ PRIMÀRIA I DEPENDÈNCIA","Subministraments","2017-10-19T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2318B",227990016,"Serveis socials","2017-10-27T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO SALUT I COMUNITAT",4199.36,0,0,4199.36,4199.36,2099.68,0,0,2099.68,2099.68,6299.04,6299.04,""], [573,"TALLERS FESTA ENERGIA-CONVALID","Altre tipus de contracte","2017-10-19T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-19T00:00:00","Medi Ambient","Despesa corrent","MEDIRFLASH,SL",0,0,0,1663.75,0,0,0,0,0,0,1663.75,0,""], [574,"INSERCIO ANUNCI CARAKTER ACT. DESEMBRE 17 ","Subministraments","2017-10-19T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-10-20T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,592.9,490,0,0,0,0,0,592.9,490,""], [575,"REPARACIO DEL VEHICLE D'ESPORTS MATRICULA B9525TT","Subministraments","2017-10-18T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,235.1,194.3,0,0,0,0,0,235.1,194.3,""], [576,"EEE MARIA FELIP, SERVEI EDUCADORA, SUBSTITUCIÓ MARILÓ, FINALS OCTUBRE - 22 DESEMBRE","Subministraments","2017-10-18T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-10-27T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D'EDUCACIO NO FORMAL SL",7200,1512,0,8712,7200,0,0,0,0,0,8712,7200,""], [577,"ELABORACIÓ PAELLA POPULAR AL BARRI BRUGUERS","Subministraments","2017-10-18T00:00:00",2017,"Dinamització regidories de barri",29016,"9240A",227060017,"Participació Ciutadana","2017-10-20T00:00:00","Participació Ciutadana","Despesa corrent","CASA DE VALENCIA",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [578,"REPARACIÓ AIRE CONDICIONAT AMERICAN LAKE","Subministraments","2017-10-18T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1003.05,210.64,0,1213.69,1003.05,0,0,0,0,0,1213.69,1003.05,""], [579,"REPARACIÓ ASCENSOR MUSEU","Subministraments","2017-10-18T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,1025.55,847.56,0,0,0,0,0,1025.55,847.56,""], [580,"ENQUESTES MOBILITAT","Subministraments","2017-10-18T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-23T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220,""], [581,"IMPRESSIÓ INVITACIONS PATRÓ POLICIA 2017","Subministraments","2017-10-18T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-19T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.16,30.71,0,0,0,37.16,30.71,74.32,61.42,""], [582,"REPARACIÓ MOTOCICLETA 9615-GDP, RODA I PASTILLES DE FENS","Subministraments","2017-10-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,173.21,143.15,0,0,0,0,0,173.21,143.15,""], [583,"REPARACIÓ MOTOCICLETA 2740-DYW, PASTILLES DE FRENS","Subministraments","2017-10-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,192.95,159.46,0,0,0,0,0,192.95,159.46,""], [584,"JOVENTUT - DINAMITZACIÓ TÚNEL DEL TERROR HALLOWEEN","Subministraments","2017-10-18T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-10-20T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,450,450,0,0,0,0,0,450,450,""], [585,"COOPERACIÓ - REPARTIMENT CARTELLS","Subministraments","2017-10-18T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-10-20T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,50,50,0,0,0,0,0,50,50,""], [586,"MATERIAL RECANVI RÀDIO 2017","Subministraments","2017-10-18T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",0,0,0,1107.27,915.1,0,0,0,0,0,1107.27,915.1,""], [587,"IMPRESSIÓ, PLEGAT, ENSOBRAT I PERSONALITZACIÓ CARTES CAMPANYA VACUNACIÓ GRIP - 2017","Subministraments","2017-10-17T00:00:00",2017,"Promoció de la Salut",31016,"3111A",226020017,"Salut Pública i Consum-Cementiri","2017-10-20T00:00:00","Sanitat i Consum","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1129.59,237.21,0,1366.8,1129.59,0,0,0,0,0,1366.8,1129.59,""], [588,"COMPRA D'ALIMENTS PER GAVÀ SOLIDÀRIA","Subministraments","2017-10-17T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-11-30T00:00:00","Serveis Socials","Despesa corrent","CAPRABO, SA",4865.89,0,0,4865.89,4865.89,0,0,0,0,0,4865.89,4865.89,""], [589,"TALLER ENREDA'T AV LA SENTIU 3R TIRMESTRE DE 2017","Subministraments","2017-10-17T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-10-23T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""], [590,"BMC - COMPRA DE NOVETATS DE NOVEL·LA PER A CASTAWEEN","Subministraments","2017-10-17T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-10-19T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,999.53,961.09,0,0,0,0,0,999.53,961.09,""], [591,"REPRESENTACIONS TEATRALS, L'ESCOLA FA NADAL","Subministraments","2017-10-17T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-10-27T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2500,0,0,2500,2500,0,0,0,0,0,2500,2500,""], [592,"REPARACIÓ LEXMARK SECRETARIA ","Subministraments","2017-10-16T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-10-19T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,529.07,437.25,0,0,0,0,0,529.07,437.25,""], [593,"TREBALLS DESINSECTACIO HABITAT","Altre tipus de contracte","2017-10-16T00:00:00",2017,"Control de plagues",31016,"3111A",227060317,"Salut Pública i Consum-Cementiri","2017-10-16T00:00:00","Sanitat i Consum","Despesa corrent","BCNPLAGAS TRATAMIENTOS PROFESIONALES, SL",0,0,0,7383.22,0,0,0,0,0,0,7383.22,0,""], [594,"CONTRACTACIÓ DEL SERVEI DE SUPORT PSICOLÒGIC A PERSONAL I FAMÍLIES AMB MOTIU DEL TIROTEIG A MEMBRES DE LA POLICIA MUNICIPAL","Subministraments","2017-10-16T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-10-30T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA CAMPUS UAB",4165,0,0,4165,4165,0,0,0,0,0,4165,4165,""], [595,"CATERING ANIVERSARI ESPAI MARAGALL","Subministraments","2017-10-16T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-19T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,522.84,432.1,0,0,0,0,0,522.84,432.1,""], [596,"VIGILANT PER TREBALLS DESINSEC","Altre tipus de contracte","2017-10-16T00:00:00",2017,"Control de plagues",31016,"3111A",227060317,"Salut Pública i Consum-Cementiri","2017-10-16T00:00:00","Sanitat i Consum","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,179.08,0,0,0,0,0,0,179.08,0,""], [597,"EXECUCIO SUBSIDIARIA C. MONTFL","Altre tipus de contracte","2017-10-16T00:00:00",2017,"Control de plagues",31016,"3111A",227060317,"Salut Pública i Consum-Cementiri","2017-10-17T00:00:00","Sanitat i Consum","Despesa corrent","PRESTACIO SERVEIS AL CIUTADA, SA",0,0,0,1200.17,0,0,0,0,0,0,1200.17,0,""], [598,"MANTENIMENT DEL GESTOR DE BASE DE DADES CORPORATIU ORACLE","Subministraments","2017-10-16T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-10-23T00:00:00","Serveis Informàtics","Despesa corrent","ORACLE IBERICA, SRL",1597.39,335.45,0,1932.84,1597.39,0,0,0,0,0,1932.84,1597.39,""], [599,"SUBSTITUCIÓ CABLE UTP TRENCAT PER ROSEGADORS PER A LA COMUNICACIÓ DEL SISTEMA DE LECTURA DE MATRÍCULES AL C. MAJOR - ILLA DE VIANANTS","Subministraments","2017-10-13T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-10-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","BC SISTEMAS DE COMUNICACION S.L.",0,0,0,722.25,596.9,0,0,0,0,0,722.25,596.9,""], [600,"PANCARTA PL ESGLÉSIA","Subministraments","2017-11-10T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-10T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,158.17,130.72,0,0,0,0,0,158.17,130.72,""], [601,"SUBMINISTRAMENT MATERIAL OFICINA OCTUBRE 17","Subministraments","2017-11-10T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-10T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,79.48,65.69,0,0,0,0,0,79.48,65.69,""], [602,"IMPRESSIONS NOTES INFORMATIVES","Subministraments","2017-11-10T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-10T00:00:00","Medi Ambient","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,78.48,64.86,0,0,0,0,0,78.48,64.86,""], [603,"NECESSITAT DE COMPRAR PINTURA DE SENYALITZACIÓ VIARIA","Subministraments","2017-11-10T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-10-31T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",5729.81,1203.26,0,6933.07,5729.81,0,0,0,0,0,6933.07,5729.81,""], [604,"VIII JORNADA PEC. AUXILIAR DE SALA","Subministraments","2017-11-10T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-11-10T00:00:00","Educacio","Despesa corrent","PENNY WISE SL",0,0,0,126.44,104.5,0,0,0,0,0,126.44,104.5,""], [605,"SPEAKER PEDALADA","Subministraments","2017-11-10T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-10T00:00:00","Medi Ambient","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [606,"CONTRACTACIO ACTUACIONS CLINIQ","Altre tipus de contracte","2017-11-10T00:00:00",2017,"Control animals abandonats i peridomèstics",31016,"3111A",227060117,"Salut Pública i Consum-Cementiri","2017-11-10T00:00:00","Sanitat i Consum","Despesa corrent","RAMETTA, MARCO",0,0,0,11250,0,0,0,0,0,0,11250,0,""], [607,"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS","Subministraments","2017-10-10T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-11-10T00:00:00","Alcaldia","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,1010.35,835,0,0,0,0,0,1010.35,835,""], [608,"ADJUDICACIÓ CONTRACTACIÓ FISIO","Altre tipus de contracte","2017-10-10T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-10-10T00:00:00","Escola Educació Especial","Despesa corrent","ASSOC TRENTA-TRES PER AL DESENVOLUPAMENT INFANTIL I PRECOÇ",0,0,0,3000,0,0,0,0,0,0,3000,0,""], [609,"SUBMINISTRAMENT RELÉ PROGRAMABLE PER SISTEMA TELECONTROL EBAR","Subministraments","2017-10-10T00:00:00",2017,"Inversions rep. via pública Serv. Municipals - IFS",36016,"1533F",619000016,"Serveis Municipals","2017-10-10T00:00:00","Manteniment de l'espai públic","Inversió","SUMINISTROS ELECTRICOS ABC, SL",628.26,131.93,0,760.19,628.26,0,0,0,0,0,760.19,628.26,""], [610,"VINIL EXPOSICIÓ MES 'OCTUBRE - SALA D'EXPOSICIONS DE LA BIBLIOTECA JOSEP SOLER I VIDAL ","Subministraments","2017-10-10T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-10-10T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [611,"FOTOCALL PEDALADA","Subministraments","2017-10-10T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-10-10T00:00:00","Medi Ambient","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""], [612,"COMPRA AIGÜES ESPAI MARAGALL","Subministraments","2017-10-10T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2017-10-18T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,189.31,172.1,0,0,0,0,0,189.31,172.1,""], [613,"COOPERACIÓ - EXPOSICIÓ ACNUR","Subministraments","2017-10-10T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-10-10T00:00:00","Cultura","Despesa corrent","COMITE CATALA ACNUR UNHCR",0,0,0,266,266,0,0,0,0,0,266,266,""], [614,"ADHESIUS PER TRES BICICLETES","Subministraments","2017-10-10T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-11-10T00:00:00","Mobilitat","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,105.27,87,0,0,0,0,0,105.27,87,""], [615,"MATERIAL DIVERS DROGUERIA","Subministraments","2017-10-10T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-10-10T00:00:00","Mobilitat","Despesa corrent","PLATA HERMANOS 94, SL",0,0,0,169.44,140.03,0,0,0,0,0,169.44,140.03,""], [616,"CÀTERING DOLÇ PER A LA CELEBRACIÓ DEL CONCURS DEL MILLOR PA DE PAGÈS-2017","Subministraments","2017-10-10T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-10-10T00:00:00","Comerç i Fires","Despesa corrent","RIGUETTI FORNERS, SL",0,0,0,385,350,0,0,0,0,0,385,350,""], [617,"LLOGUER ESCENARIS FESTA MAJOR","Altre tipus de contracte","2017-09-10T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-09-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,15571.49,0,0,0,0,0,0,15571.49,0,""], [618,"LLOGUER ESCENARIS FESTA MAJOR","Altre tipus de contracte","2017-09-10T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-09-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,4228.95,0,0,0,0,0,0,4228.95,0,""], [619,"PLACA COMMEMORATIVA CASTELLERS","Subministraments","2017-09-10T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-09-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTE FUNERARIO CATALANA DE MARMOLES, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [620,"FEINES DE MANTENIMENT PISCINA TINTORER","Subministraments","2017-05-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,""], [621,"VERSIONAT D'UN CONJUNT D'ELEMENTS DE LA PLATAFORMA GAVÀ PARTICIPA - GAVÀ DECIDEIX","Subministraments","2017-09-10T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-10-10T00:00:00","Participació Ciutadana","Despesa corrent","CODEGRAM TECHNOLOGIES, SL",4132.23,867.77,0,5000,4132.23,0,0,0,0,0,5000,4132.23,""], [622,"CONTRACTAR TRANSPORT GAVÀ SOLIDÀRIA","Subministraments","2017-09-10T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,738.1,610,0,0,0,0,0,738.1,610,""], [623,"REPARACIÓ MOTOCICLETA 2740-DYW, BATERIA","Subministraments","2017-09-10T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,195.98,161.97,0,0,0,0,0,195.98,161.97,""], [624,"2 DIPLOMES MEDALLA CIUTAT PATRÓ POLICIA 2017","Subministraments","2017-09-10T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-10T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,825.22,682,0,0,0,0,0,825.22,682,""], [625,"CONTRACTAR TRANSPORT GAVÀ SOLIDÀRIA","Subministraments","2017-09-10T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,496.1,410,0,0,0,0,0,496.1,410,""], [626,"CONTRACTAR TRANSPORT GAVÀ SOLIDÀRIA","Subministraments","2017-09-10T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [627,"REVISTA FORMACIÓ ADULTS","Subministraments","2017-06-10T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-06-10T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,501.15,414.17,0,0,0,0,0,501.15,414.17,""], [628,"DOCÈNCIA MÒDUL ANGLÈS CURS TÈCNIC/A ADMINISTRATIU/VA COMERÇ INTERNACIONAL ","Subministraments","2017-06-10T00:00:00",2017,"Formacio P.O. DiBa 2017",27016,"2419B",227060017,"Promoció Econòmica","2017-10-20T00:00:00","Promoció econòmica","Despesa corrent","WILLOCK, LISA JOANNE",4950,0,742.5,4950,4950,0,0,0,0,0,4950,4950,""], [629,"CATERING JORNADA INCLUSIÓ","Subministraments","2017-06-10T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-06-10T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,117.7,107,0,0,0,0,0,117.7,107,""], [630,"CATERING PATRÓ POLICIA 17","Subministraments","2017-06-10T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-06-10T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,990,900,0,0,0,0,0,990,900,""], [631,"SERVEI DE CÀTERING PER A LA CELEBRACIÓ DEL CONCURS EL MILLOR PA DE PAGÈS CATALÀ-2017","Subministraments","2017-06-10T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-10-10T00:00:00","Comerç i Fires","Despesa corrent","FUNDACIO FUTUR",1750,175,0,1925,1750,0,0,0,0,0,1925,1750,""], [632,"1 SUBSCRIPCIÓN ADOBE PREMIER PRO CC","Subministraments","2017-06-10T00:00:00",2017,"Manteniment equips informàtics",28316,"4913A",216000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-06-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""], [633,"INSTAL·LACIÓ DE INTERFONOS AL NOU ESPAI SANT JORDI","Subministraments","2017-06-10T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",3118.5,654.88,0,3773.38,3118.5,0,0,0,0,0,3773.38,3118.5,""], [634,"CATERING CASA ARAGO 17","Subministraments","2017-06-10T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-06-10T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,258.58,213.7,0,0,0,0,0,258.58,213.7,""], [635,"SERVEI D'URGENCIA TANCAR PERSIANA CASA DE LES FAMILIES","Subministraments","2017-06-10T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-06-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,227.48,188,0,0,0,0,0,227.48,188,""], [636,"21 PLAQUES PATRÓ POLICIA 2017","Subministraments","2017-06-10T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-10T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",1680,352.8,0,2032.8,1680,0,0,0,0,0,2032.8,1680,""], [637,"TEATRE FÒRUM PER LES JORNADES DEL 25-NOVEMBRE","Subministraments","2017-05-10T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2017-05-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIÓ IMPACTA T INTERVENCIONS TEATRALS ",0,0,0,750,750,0,0,0,0,0,750,750,""], [638,"EEE MARIA FELIP. MATERIAL NETEJA","Subministraments","2017-05-10T00:00:00",2017,"Productes de neteja",12116,"3231A",221100017,"EEE María Felip","2017-05-10T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,542.91,448.69,0,0,0,0,0,542.91,448.69,""], [639,"ESPECTAVLE FAMILIAR, FÀTIMA, LA FILLA DEL CARBONER (SENSE EQUIP DE SO)","Subministraments","2017-05-10T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-05-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTISTALIA VIDEODRONE SL",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""], [640,"CAMPANYA CONTRA LA VIOLÈNCIA MASCLISTA PER LES JORNADES DEL 25 DE NOVEMBRE ","Subministraments","2017-05-10T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2017-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOS MARQUEZ, ALEJANDRA",2830,594.3,424.5,3424.3,2830,0,0,0,0,0,3424.3,2830,""], [641,"ADJUDICACIÓ CONTRACTE MONITORA","Altre tipus de contracte","2017-05-10T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-05-10T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,6620.21,0,0,0,0,0,0,6620.21,0,""], [642,"COMPRA TARGETES/CARNETS PROXIMITAT INSTAL·LACIONS ESPORTIVES","Subministraments","2017-05-10T00:00:00",2017,"Altres despeses diverses",15016,"3410A",226990817,"Esports","2017-05-10T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,793.76,656,0,0,0,0,0,793.76,656,""], [643,"DISSENY CARTELL I PANCARTA DE L'ACTIVITAT MIL.LENI ART","Subministraments","2017-09-20T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-09-20T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [644,"REPARACIÓ NETEJAFONS PISCINA TINTORER","Subministraments","2017-05-10T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-05-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,947.93,783.41,0,0,0,0,0,947.93,783.41,""], [645,"RENOVACIÓN LICENCIAS ADOBE MITJANS DE COMUNICACIÓ","Subministraments","2017-05-10T00:00:00",2017,"Manteniment equips informàtics",28316,"4913A",216000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",2880,604.8,0,3484.8,2880,0,0,0,0,0,3484.8,2880,""], [646,"PEC, ORGANITZACIÓ FÒRUM PEC NOV17","Subministraments","2017-05-10T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació",null,"Educacio","Despesa corrent","FUNDACIO FRANCESC FERRER I GUARDIA ",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [647,"DISSENY I REDACCIÓ DEL PLEC DE CLÀUSULES TÈCNIQUES PER A LA CONCESSIÓ DEL NOU CENTRE DE MAR","Subministraments","2017-05-10T00:00:00",2017,"Estudis i Treballs tècnics Esports",15016,"3410A",227060017,"Esports","2017-11-12T00:00:00","Esports","Despesa corrent","SETMARS PERSONES SERVEIS I BENESTAR, S.L.",7000,1470,0,8470,7000,0,0,0,0,0,8470,7000,""], [648,"CABINES SANITARIES DIA 7 I 8 ","Subministraments","2017-05-10T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-05-10T00:00:00","Igualtat i ciutadania","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,367.66,303.85,0,0,0,0,0,367.66,303.85,""], [649,"DISSENY I REDACCIÓ DEL PLEC DE CLÀUSULES TÈCNIQUES PER A LA CONCESSIÓ DE LA ZONA ESPORTIVA DE CAN TORELLÓ","Subministraments","2017-05-10T00:00:00",2017,"Estudis i Treballs tècnics Esports",15016,"3410A",227060017,"Esports","2017-11-12T00:00:00","Esports","Despesa corrent","CONSULTORÍA Y PLANIFICACIÓN SL SEAE",9504.13,1995.87,0,11500,9504.13,0,0,0,0,0,11500,9504.13,""], [650,"MATERIAL DOCENT I ESCOLAR","Subministraments","2017-05-10T00:00:00",2017,"Productes de neteja",12116,"3231A",221100017,"EEE María Felip","2017-11-15T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",1253.29,263.19,0,1516.48,1253.29,0,0,0,0,0,1516.48,1253.29,""], [651,"BIBLIOTEQUES DE GAVÀ - SESSIÓ DE CONTES PER A NADONS AMB PERQNADONS","Subministraments","2017-05-10T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-09-10T00:00:00","Cultura","Despesa corrent","ACTURA 12, SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [652,"REPARACIÓ DE LES UNITATS DE CLIMATITZACIÓ DE LES SALES DE L'ARXIU I DE CONTROL DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2017-04-10T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-10T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,404.18,334.03,0,0,0,0,0,404.18,334.03,""], [653,"REPARACIÓ PORTA AUTOMÀTICA CASA DE LES FAMÍLIES","Subministraments","2017-04-10T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-10-10T00:00:00","Equipaments i Suport Activitats","Inversió","EFICAVER, SL",3783.68,794.57,0,4578.25,3783.68,0,0,0,0,0,4578.25,3783.68,""], [654,"CONTRACTACIÓ BITLLETS D'AVIO BCN-SANT SEBASTIA-BCN I 3 NITS D'ALLOTJAMENT","Subministraments","2017-04-10T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-04-10T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,433.58,433.58,0,0,0,0,0,433.58,433.58,""], [655,"CONTRACTACIÓ BITLLET D'AVIO BCN-MUNICH-BCN I 1 NIT D'ALLOTJAMENT","Subministraments","2017-04-10T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-04-10T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,483,483,0,0,0,0,0,483,483,""], [656,"SUBMINISTRAMENT DE 2 TARGETES DE XARXA PER CONTROLADORS SAUTER","Subministraments","2017-04-10T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-04-10T00:00:00","Manteniment de l'espai públic","Despesa corrent","SAUTER IBERICA, SA",0,0,0,304.53,251.68,0,0,0,0,0,304.53,251.68,""], [657,"CONTRACTACIÓ 2 BITLLETS D'AVIO BCN-MAD-BCN","Subministraments","2017-04-10T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-04-10T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,775.54,775.54,0,0,0,0,0,775.54,775.54,""], [658,"AJUSTAMENT DE CÀRREGA DE GAS REFRIGERANT EN MÀQUINES D'AIRE CONDICIONAT DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2017-04-10T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-10-10T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",2497.3,524.43,0,3021.73,2497.3,0,0,0,0,0,3021.73,2497.3,""], [659,"REPARACIÓ EXPOSITOR CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2017-04-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""], [660,"RETOLACIÓ TORN ENTRADA PISCINA TINTORER","Subministraments","2017-04-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,100.43,83,0,0,0,0,0,100.43,83,""], [661,"DISSENY I IMPRESSIÓ VINIL ANIVERSARI DE L'ESPAI MARAGALL","Subministraments","2017-04-10T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-05-10T00:00:00","Cultura","Despesa corrent","FREELANCE SOCIEDAD COOPERATIVA MADRILEÑA ",0,0,0,931.7,770,0,0,0,0,0,931.7,770,""], [662,"LLOGUER DE PALETS PER A LA DECORACIÓ I SENYALITICA DEL LA MOSTRA D'ENTITATS 2017","Subministraments","2017-04-10T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-10T00:00:00","Cultura","Despesa corrent","VIMO PALET 2014, S.L.",0,0,0,284.35,235,0,0,0,0,0,284.35,235,""], [663,"IMPRESSIÓ INVITACIONS PATRÓ POLICIA","Subministraments","2017-04-10T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-10T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,25.81,21.33,0,0,0,0,0,25.81,21.33,""], [664,"REPARACIÓ BICICLETA SALTER GIMNÀS ESTADI","Subministraments","2017-04-10T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-04-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,809.49,669,0,0,0,0,0,809.49,669,""], [665,"CATERING DIADA 11 SET 2017","Subministraments","2017-07-09T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-09T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,900,818.18,0,0,0,0,0,900,818.18,""], [666,"REPARACIONS PISCINA TINTORER","Subministraments","2017-04-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",0,0,0,1137.4,940,0,0,0,0,0,1137.4,940,""], [667,"FORMACIÓ D'ADULTS DISSENY CARTELL A3 I BANNER 1R. TRIMESTRE ","Subministraments","2017-04-10T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-04-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [668,"COMPRA FILTRES NETEJAFONS PISCINA TINTORER","Subministraments","2017-03-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,161.95,133.84,0,0,0,0,0,161.95,133.84,""], [669,"TECLATS USB","Subministraments","2017-02-10T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-02-10T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,377.52,312,0,0,0,0,0,377.52,312,""], [670,"3 HORES IMPARTICIÓ DE CLASES COMO PROFESSOR DE DIBUIX","Subministraments","2017-02-10T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-02-10T00:00:00","Igualtat i ciutadania","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,120,120,0,0,0,0,0,120,120,""], [671,"COMPRA CANDADOS GUIXETES PISCINA TINTORER","Subministraments","2017-02-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [672,"LECTORS I ENREGISTRADORS DE CD/DVD PER NOUS ORDINADORS","Subministraments","2017-02-10T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-02-10T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,561.44,464,0,0,0,0,0,561.44,464,""], [673,"DIFERENCIA PREUS DISCS GIMNÀS ESTADI","Subministraments","2017-02-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,11.74,9.7,0,0,0,0,0,11.74,9.7,""], [674,"REPARACIO ENTRADA PISCINA TINTORER","Subministraments","2017-02-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [675,"COMPRA PISTONS CISTELLES BÀSQUET","Subministraments","2017-02-10T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,210.06,173.6,0,0,0,0,0,210.06,173.6,""], [676,"SERVEI DE DINAMITZACIÓ NOU ESPAI SANT JORDI","Subministraments","2017-02-10T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-09-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ESQUEMES INFORMATICS SL CEINA",2030.47,426.4,0,2456.87,2030.47,0,0,0,0,0,2456.87,2030.47,""], [677,"CONTRACTACIÓ SERVEI DE CATERING SUPORT MOSTRA D'ENTITATS 2017","Subministraments","2017-02-10T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-02-10T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,308,280,0,0,0,0,0,308,280,""], [678,"ACTUACIO BATUCADA DIA 8 D'OCTUBRE","Subministraments","2017-09-28T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,150,150,0,0,0,0,0,150,150,""], [679,"CONTRACTACIÓ DEL SERVEI DE FORMACIÓ D'ANGLÈS ADREÇAT A DETERMINAT PERSONAL ADSCRIT A L'OFICINA DE L'ALCALDIA","Subministraments","2017-09-29T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-10-13T00:00:00","Recursos Humans","Despesa corrent","FENTON RACHEL",675,0,0,675,675,1485,0,0,1485,1485,2160,2160,""], [680,"IMPRESSIÓ DEL CATÀLEG CORRESPONENT A L'EXPOSICIÓ DEL CENTENARI DE LA FÀBRICA ROCA","Subministraments","2017-09-29T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-03-10T00:00:00","Patrimoni","Despesa corrent","INGOPRINT INDUSTRIA GRAFICA",1822.58,72.9,0,1895.48,1822.58,0,0,0,0,0,1895.48,1822.58,""], [681,"IMPRESSIÓ DE MATERIAL FOTOGRÀFIC PER A UNA EXPOSICIÓ D'ART AL MUSEU DE GAVÀ ","Subministraments","2017-09-29T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-09-29T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,94.86,78.4,0,0,0,0,0,94.86,78.4,""], [682,"PRESTACIÓ DE SERVEI DE DIFUSIÓ DEL PATRIMONI CULTURAL (ARQUEOLÒGIC I HISTÒRIC) I DEL CONEIXEMENT SOBRE EL MATEIX AL MUSEU DE GAVÀ.","Subministraments","2017-09-29T00:00:00",2017,"Difusió i divulgació activitats foment Patrimoni C",13516,"3360A",226020117,"Unitat de Patrimoni Cultural","2017-11-10T00:00:00","Patrimoni","Despesa corrent","FORASTE CASAS, MIREIA",7110,1493.1,0,8603.1,7110,0,0,0,0,0,8603.1,7110,""], [683,"INSERCIO ANUNCI ANUARI EL PRAT-GAVA NATURALMENT ","Subministraments","2017-09-29T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-09-29T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [684,"SUBMINISTRAMENT SENYALITZACIÓ PER AL SENDER DEL CAMÍ DELS BOSCOS A L'ERMITA DE BRUGUERS","Subministraments","2017-09-29T00:00:00",2017,"Adequació camins",35316,"1532A",619000017,"Mobilitat","2017-06-10T00:00:00","Mobilitat","Inversió","SERVISENY 10, SL",4390.1,921.92,0,5312.02,4390.1,0,0,0,0,0,5312.02,4390.1,""], [685,"ARRANJAMENT IMAC 27\" I3 DE MITJANS DE COMUNICACIO","Subministraments","2017-09-29T00:00:00",2017,"Manteniment equips informàtics",28316,"4913A",216000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","BETA SYSTEM INFORMATICA, SL",0,0,0,755.26,624.18,0,0,0,0,0,755.26,624.18,""], [686,"ARRANJAMENT IMAC 24\" DE MITJANS DE COMUNICACIO","Subministraments","2017-09-29T00:00:00",2017,"Manteniment equips informàtics",28316,"4913A",216000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","BETA SYSTEM INFORMATICA, SL",0,0,0,436.27,360.55,0,0,0,0,0,436.27,360.55,""], [687,"REPARACIÓ MOTOCICLETA 9816-DFB","Subministraments","2017-10-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,189.14,156.31,0,0,0,0,0,189.14,156.31,""], [688,"MONITORATGE DE LES VISITES EFECTUADES PER 10 GRUPS ESCOLARS ALS ESPAIS NATURALS DEL DELTA DEL LLOBREGAT ","Subministraments","2017-09-29T00:00:00",2017,"Tallers Patrimoni Històric i Cultural (AMP)",13516,"3360A",226060117,"Unitat de Patrimoni Cultural","2017-09-29T00:00:00","Patrimoni","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,100,100,0,0,0,0,0,100,100,""], [689,"CONTRACTACIÓ DEL SERVEI DE CATERING PER L'ACTE DE LLIURAMENT DELS PREMIS MADE IN GAVÀ A L'AC HOTEL GAVÀ MAR","Subministraments","2017-09-28T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060317,"Promoció Econòmica","2017-03-10T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",1390.8,139.08,0,1529.88,1390.8,0,0,0,0,0,1529.88,1390.8,""], [690,"REVISIÓ ECA CIRCUIT ACS PAVELLÓ JACME MARCH","Subministraments","2017-09-28T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACIÓ, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [691,"RETOLACIÓ PISCINA TINTORER","Subministraments","2017-09-28T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,298.87,247,0,0,0,0,0,298.87,247,""], [692,"INSTAL·LACIO D'UN ","Subministraments","2017-09-28T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,319.03,263.66,0,0,0,0,0,319.03,263.66,""], [693,"CONTRACTACIÓ COBLA RAMBLA PER A AUDICIÓ DE SARDANES EL 22 D'OCTUBRE","Subministraments","2017-09-28T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-28T00:00:00","Cultura","Despesa corrent","COBLA RAMBLES",0,0,0,820,820,0,0,0,0,0,820,820,""], [694,"SERVEI DINAMITZACIÓ NOU ESPAI SANT JORDI PRESENTACIÓ CURSOS I JORNADA INCLUSIÓ SOCIAL","Subministraments","2017-09-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ESQUEMES INFORMATICS SL CEINA",0,0,0,106.63,88.12,0,0,0,0,0,106.63,88.12,""], [695,"CONTRACTACIÓ D'UN/A PROFESIONAL PER A LA PRESENTACIÓ I DINMITZACIÓ DE L'ACTE DE LLIURAMENT DELS PREMIS MADE IN GAVÀ","Subministraments","2017-09-28T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060317,"Promoció Econòmica","2017-02-10T00:00:00","Promoció econòmica","Despesa corrent","PRODUCCIONS PEARS, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""], [696,"CONTRACTACIÓ DE L'ESPAI I MATERIAL AUDIOVISUAL PER A LA CELEBRACIÓ DE L'ACTE DE LLIURAMENT DELS PREMIS MADE IN GAVÀ","Subministraments","2017-09-28T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060317,"Promoció Econòmica","2017-03-10T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",1372,288.12,0,1660.12,1372,0,0,0,0,0,1660.12,1372,""], [697,"TRANSPORT D'ALIMENTS","Subministraments","2017-09-15T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [698,"PEP CALLAU, ANIMADOR, JORNADA D'INCLUSIÓ 8 OCTUBRE DE 11 H A 13.30 HORES","Subministraments","2017-09-28T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [699,"LAVAMANOS KLYN HANDY, PLEGABLE Y CONEXION A RED","Subministraments","2017-09-28T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [700,"AMPOLLES D'AIGUA PER L'ACTE DIA INTERNACIONAL DE LA GENT GRAN","Subministraments","2017-09-28T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-02-10T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,51.15,46.5,0,0,0,0,0,51.15,46.5,""], [701,"CONTRACTACIÓ TÉCNIC PER ACTIVITAT DE ZUMBA DE L'ACTE DIA INTERNACIONAL DE LA GENT GRAN","Subministraments","2017-09-28T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-02-10T00:00:00","Serveis Socials","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,31.1,25.7,0,0,0,0,0,31.1,25.7,""], [702,"REPARACIÓ MOTOCICLETA 2740-DYW, PÈRDUA DE REFRIGERANT I POSTA A PUNT","Subministraments","2017-09-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,239.11,197.61,0,0,0,0,0,239.11,197.61,""], [703,"FEINES DE FUSTERIA PISICINA TINTORER","Subministraments","2017-09-28T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [704,"REPARACIÓ MOTOCICLETA 2621-DYW, PROBLEMA DE TEMPERATURA","Subministraments","2017-09-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,222.13,183.58,0,0,0,0,0,222.13,183.58,""], [705,"CONTRACTACIÓ PER AL DISSENY I FABRICACIÓ DE LA PEÇA ARTÍSTICA PER A L'EMPRESA GUANYADORA DEL PREMI MADE IN GAVÀ","Subministraments","2017-09-28T00:00:00",2017,"Estudis i treballs tècnics premis empresa",27016,"2414A",227060017,"Promoció Econòmica","2017-09-28T00:00:00","Promoció econòmica","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,446.49,369,0,0,0,0,0,446.49,369,""], [706,"CONTRACTACIÓ SERVEI DE VIGILÀNCIA PER A LA MOSTRA D'ENTITATS 2017","Subministraments","2017-09-28T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-28T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,526.59,435.2,0,0,0,0,0,526.59,435.2,""], [707,"CONTRACTACIÓ PER A LA GRAVACIÓ D'UNA PLACA DEL CENTENARI DE L'EMPRESA ROCA","Subministraments","2017-09-27T00:00:00",2017,"Estudis i treballs tècnics premis empresa",27016,"2414A",227060017,"Promoció Econòmica","2017-09-27T00:00:00","Promoció econòmica","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [708,"CONTRACTACIÓ PER A LA GRAVACIÓ D'UNA PLACA DEL 50È ANIVERSARI DE L'EMPRESA METALDYNE-AAM.","Subministraments","2017-09-27T00:00:00",2017,"Estudis i treballs tècnics premis empresa",27016,"2414A",227060017,"Promoció Econòmica","2017-09-27T00:00:00","Promoció econòmica","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [709,"CARTELLS SETMANA MOBILITAT","Subministraments","2017-09-27T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-09-27T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""], [710,"DOCÈNCIA I TUTORITZACIÓ MÒDULS GESTIÓ I PRÀCTIQUES CURS TÈCNIC ADMINISTRATIU COMERÇ INTERNACIONAL","Subministraments","2017-09-27T00:00:00",2017,"Formacio P.O. DiBa 2017",27016,"2419B",227060017,"Promoció Econòmica","2017-10-10T00:00:00","Promoció econòmica","Despesa corrent","TORRES GUTIERREZ, ANA M.",9400,0,1410,9400,9400,0,0,0,0,0,9400,9400,""], [711,"CÀTERING ACTE INSTITUCIONAL VISITA ESAN PERÚ","Subministraments","2017-09-27T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-09-27T00:00:00","Participació Ciutadana","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,95.7,87,0,0,0,0,0,95.7,87,""], [712,"CANVI RODES 9615-GPZ","Obres","2017-09-27T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,276.81,228.77,0,0,0,0,0,276.81,228.77,""], [713,"CONFECCIÓ DE BANNER PER LA WEB DE L'ACTIVITAT MIL.LENNIART","Subministraments","2017-09-27T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-09-27T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,78.65,65,0,0,0,0,0,78.65,65,""], [714,"CONTRACTACIÓ PER A LA IMPRESSIÓ D'UN ROLL-UP 85X200 CM – MADE IN GAVÀ.","Subministraments","2017-09-27T00:00:00",2017,"Estudis i treballs tècnics premis empresa",27016,"2414A",227060017,"Promoció Econòmica","2017-09-27T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,162.44,134.25,0,0,0,0,0,162.44,134.25,""], [715,"QUOTA COMUNITAT PROPIETARIS GU","Altre tipus de contracte","2017-09-27T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP SANT LLUIS 59 I GUIFRE EL PILOS 4,6,8",0,0,0,702,0,0,0,0,0,0,702,0,""], [716,"FRANQUÍCIA SINISTRE DE TRENCAMENT DE VIDRES A CA N'ESPINÓS","Subministraments","2017-09-27T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-09-27T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,80,80,0,0,0,0,0,80,80,""], [717,"DESPESES DEL PROCURADOR","Subministraments","2017-09-27T00:00:00",2017,"Responsabilitat patrimonial",24016,"9201A",226040217,"Secretaria","2017-09-27T00:00:00","Secretaria general","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [718,"CARTELLS DIA MUNDIAL OCELLS","Subministraments","2017-09-27T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-09-27T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""], [719,"CANI RODES 7493-DHN","Subministraments","2017-09-27T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,376.01,310.75,0,0,0,0,0,376.01,310.75,""], [720,"LONA GAVAMÓN 3X2","Subministraments","2017-09-26T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,261.6,216.2,0,0,0,0,0,261.6,216.2,""], [721,"IMPRESSIÓ MATERIAL DIFUSIÓ MOSTRA DRETS HUMANS GAVAMÓN 2017","Subministraments","2017-09-26T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-03-10T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1008.82,211.85,0,1220.67,1008.82,0,0,0,0,0,1220.67,1008.82,""], [722,"REPARACIÓ POSTE ESTRUCTURA PISCINA TINTORER","Subministraments","2017-09-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1137.4,940,0,0,0,0,0,1137.4,940,""], [723,"COMPRA DE SNYALITZACIÓ VERTICAL D'OREINTACIÓ PER A L'ESCOLA DE GAVÀ MAR","Subministraments","2017-09-26T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-09-27T00:00:00","Mobilitat","Inversió","SEÑALES GIROD, SL",856.01,179.76,0,1035.77,856.01,0,0,0,0,0,1035.77,856.01,""], [724,"ACCIÓ FORMATIVA \"PLANTER ANTIRUMORS\"","Subministraments","2017-09-26T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","INSTITUT DIVERSITATS, S.C.C.L.",0,0,0,400,400,0,0,0,0,0,400,400,""], [725,"COMPRA DE SENYALITZACIÓ VERTICAL PER A PASSOS DE VIANANTS","Subministraments","2017-09-26T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-09-27T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,395.72,327.04,0,0,0,0,0,395.72,327.04,""], [726,"REPARACIÓ MOTOCICLETA 7082-CBP, ALTERNADOR I BATERIA","Subministraments","2017-09-26T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,350.95,290.04,0,0,0,0,0,350.95,290.04,""], [727,"CONTRACTACIO DE L'ADQUISICIO, ","Altre tipus de contracte","2017-09-25T00:00:00",2017,"Licitacio centraleta",21016,"9203A",636000017,"TIC","2017-09-25T00:00:00","Serveis Informàtics","Inversió","TELEFONICA DE ESPAÑA, SAU",0,0,0,93379.17,0,0,0,0,0,0,93379.17,0,""], [728,"SUBMINISTRAMENT D'UN SAI PEL MUSEU DE GAVA","Subministraments","2017-09-25T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-09-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SINERGIA SOLUCIONES SL",0,0,0,537.24,444,0,0,0,0,0,537.24,444,""], [729,"REPARACIONS ALS BAIXOS EDIFICI AJUNTAMENT PER SINISTRE DE FUITA D'AIGUA","Subministraments","2017-09-25T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-09-25T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1119.02,924.81,0,0,0,0,0,1119.02,924.81,""], [730,"ADQUISICIÓ RATOLINS, LECTORS DE TARJETES I CABLE USB","Subministraments","2017-09-25T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-09-25T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,297.66,246,0,0,0,0,0,297.66,246,""], [731,"DESTRUCCIÓ DE CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Subministraments","2017-09-25T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-09-25T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, SLU",0,0,0,231.01,190.92,0,0,0,0,0,231.01,190.92,""], [732,"JORNADA INCLUSIO PANCARTES","Subministraments","2017-09-25T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-09-25T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,834.3,689.5,0,0,0,0,0,834.3,689.5,""], [733,"LLOGUER DE PALETS PER A L'ACTIVITAT MIL.LENIART","Subministraments","2017-09-25T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-09-25T00:00:00","Cultura","Despesa corrent","VIMO PALET 2014, S.L.",0,0,0,768.35,635,0,0,0,0,0,768.35,635,""], [734,"CONTRACTACIÓ PER AL DISSENY I FABRICACIÓ DE LES PLAQUES PER ALS RECONEIXEMENTS DELS PREMI MADE IN GAVÀ.","Subministraments","2017-09-25T00:00:00",2017,"Estudis i treballs tècnics premis empresa",27016,"2414A",227060017,"Promoció Econòmica","2017-09-25T00:00:00","Promoció econòmica","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,919.6,760,0,0,0,0,0,919.6,760,""], [735,"VENECIANA I BANDEROLES GAVAMÓN 2017","Subministraments","2017-09-25T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-25T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,823.16,680.3,0,0,0,0,0,823.16,680.3,""], [736,"COL·LOCACIÓ CARTELLS AJUNTAMENT INFORME PER TRIATLÓ","Subministraments","2017-09-22T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-09-22T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""], [737,"NOVA ESTRUCTURA I XARXA D'ASSAJOS DELS CASTELLERS A LA NOVA PISCINA","Subministraments","2017-09-22T00:00:00",2017,"Instal·lacions noves en equipaments",17016,"9330B",623000017,"Logística-Unitat equipaments i suport d'activitats","2017-03-10T00:00:00","Equipaments i Suport Activitats","Inversió","TECTRAM OBRA, SL",12283.3,2579.49,0,14862.79,12283.3,0,0,0,0,0,14862.79,12283.3,""], [738,"LONES SETMANA MOBILITAT","Subministraments","2017-09-22T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-09-22T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,926.19,765.45,0,0,0,0,0,926.19,765.45,""], [739,"LLOGUER PLATAFORMA FEINES PAVELLÓ JACME MARCH","Subministraments","2017-09-22T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,294.15,243.1,0,0,0,0,0,294.15,243.1,""], [740,"BATES BLANQUES PEL PERSONAL DE L'ARXIU MUNICIPAL","Subministraments","2017-09-22T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-09-22T00:00:00","Compres i subministraments","Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,76.65,63.35,0,0,0,0,0,76.65,63.35,""], [741,"SERVEI DE SUPORT EN EL DESPLEGAMENT DE NOVES ESTACIONS DE TREBALL","Subministraments","2017-09-22T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-09-27T00:00:00","Serveis Informàtics","Despesa corrent","ITGLOBAL, SL",6400,1344,0,7744,6400,0,0,0,0,0,7744,6400,""], [742,"REPARACIÓ CORRÓ GANIVETES ESTADI","Subministraments","2017-09-22T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [743,"COOPERACIÓ - TALLER D'ORIGAMIS","Subministraments","2017-09-21T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-09-21T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [744,"SISTEMA BACKUP PER A SERVIDOR MITJANS","Subministraments","2017-09-21T00:00:00",2017,"Manteniment equips informàtics",28316,"4913A",216000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",0,0,0,443.07,366.17,0,0,0,0,0,443.07,366.17,""], [745,"SERVEI TÈCNIC I LLOGUER DE MATERIAL SONOR PER A L'APLEC DE SANT MIQUEL","Subministraments","2017-09-21T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-21T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,484,400,0,0,0,0,0,484,400,""], [746,"MUNTATGE EXPOSICIÓ HISTÒRIES P","Altre tipus de contracte","2017-09-21T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-09-21T00:00:00","Patrimoni","Despesa corrent","GROP EXPOSICIONS I MUSEOGRAFIA, SL",0,0,0,2277.24,0,0,0,0,0,0,2277.24,0,""], [747,"REPARACIÓ DELS DEFECTES DETECTATS EN LA INSPECCIÓ REALITZADA PER APPLUS A L'ASCENSOR DEL C. LAMOTE DE GRIGNON","Subministraments","2017-09-21T00:00:00",2017,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2017-09-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","EULEN,S.A.",0,0,0,1208.98,999.16,0,0,0,0,0,1208.98,999.16,""], [748,"SUBMINISTRAMENT DE MATERIAL DE","Altre tipus de contracte","2017-09-21T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","SEÑALES GIROD, SL",0,0,0,3728.31,0,0,0,0,0,0,3728.31,0,""], [749,"CONTRACTE MANTENIMIENT ESTACIÓ METEROLÒGICA DAVIS GAVA TV","Subministraments","2017-09-21T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","DARRERA SA",0,0,0,382.6,316.2,0,0,0,0,0,382.6,316.2,""], [750,"PROJECTE EXECUTIU DEL SISTEMA DE LAMINACIÓ ANTI DSU A LA RIERA DE LES PARETS,","Subministraments","2017-09-21T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2017-11-10T00:00:00","Serveis Tecnics","Inversió","SGM JOSEP LASCURAIN",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""], [751,"LLOGUER DE FIGURES LLUMINOSES PER A LA DECORACIÓ DE NADAL ALS CARRERS DEL MUNICIPI","Subministraments","2017-09-21T00:00:00",2017,"Lloguer instal·lacions via pública",34016,"1530A",203000017,"Administració General Manteniment de la ciutat","2017-09-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","XIMENEZ CATALUNYA SLU",17375,3648.75,0,21023.75,17375,0,0,0,0,0,21023.75,17375,""], [752,"CONTRACTACIÓ DE MONITOR PER AL PDC DE CA N'ESPINÓS","Subministraments","2017-09-20T00:00:00",2017,"Conveni Entitats S.Socials - PDC Masia Espinós",11016,"2318B",480190316,"Serveis socials","2017-09-28T00:00:00","Serveis Socials","Despesa corrent","VINCLE ASSOCIACIO PER LA RECERCA I L'ACCIO SOCIAL",9000,0,0,9000,9000,0,0,0,0,0,9000,9000,""], [753,"COMPRA DE TAULES I CADIRES PER DONAR SERVEI ACTIVITATS ENTITATS","Subministraments","2017-09-20T00:00:00",2017,"Instal·lacions noves en equipaments - mobiliari",17016,"9330B",625000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-25T00:00:00","Equipaments i Suport Activitats","Inversió","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",3207.5,673.57,0,3881.08,3207.5,0,0,0,0,0,3881.08,3207.5,""], [754,"ACTE INICI DE CURS. CATERING","Subministraments","2017-09-20T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-09-21T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,246.24,203.5,0,0,0,0,0,246.24,203.5,""], [755,"ADJUDICACIO TALLERS INTERCULTU","Altre tipus de contracte","2017-09-20T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,6000,0,0,0,0,0,0,6000,0,""], [756,"ACTE INICI DE CURS. CONFERÈNCIA INAUGURAL","Subministraments","2017-09-20T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-09-21T00:00:00","Educacio","Despesa corrent","CASAFONT I VILAR, Mª ROSA",0,0,0,501.5,501.5,0,0,0,0,0,501.5,501.5,""], [757,"COMPRA CLAU DE PAS IMPULSIÓ AIGUA VAS PISCINA TINTORER","Subministraments","2017-09-20T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,459.51,379.76,0,0,0,0,0,459.51,379.76,""], [758,"DISSENY RETOLACIÓ CASA GRAN","Subministraments","2017-09-20T00:00:00",2017,"Instal·lacions noves en equipaments - mobiliari",17016,"9330B",625000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-20T00:00:00","Equipaments i Suport Activitats","Inversió","SANCHEZ MANZANERA HECTOR",400,84,0,484,400,0,0,0,0,0,484,400,""], [759,"LLOGUER CABINA SANITÀRIA PORTÀTIL TRIALTLÓ INFANTIL","Subministraments","2017-09-20T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,186.94,154.5,0,0,0,0,0,186.94,154.5,""], [760,"ACTE INICI DE CURS. TROFEUS JUBILARS","Subministraments","2017-09-20T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-10-27T00:00:00","Educacio","Despesa corrent","KATANA COMUNICACION,SL",1110.1,233.12,0,1343.22,1110.1,0,0,0,0,0,1343.22,1110.1,""], [761,"MODIFICACIÓ BANY D'HOMES CASAL DEL CENTRE","Subministraments","2017-09-19T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-09-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,1161.72,960.1,0,0,0,0,0,1161.72,960.1,""], [762,"REPARACIÓ MÀQUNES SPINNING NOVA PISCINA","Subministraments","2017-09-19T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-09-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STAR FITNESS, SL (STAR TRAC)",0,0,0,185.42,153.24,0,0,0,0,0,185.42,153.24,""], [763,"MAQUETACIÓ GAVAMÓN 2017","Subministraments","2017-09-19T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,484,400,0,0,0,0,0,484,400,""], [764,"COMPRA D'UN JOC DE CAIXES ACÚSTIQUES PER PC PER LES AULES DEL CENTRE DE SUPORT A L'EMPRESA.","Subministraments","2017-09-19T00:00:00",2017,"Material informàtic no inventariable (AMP)",27016,"2411A",220020016,"Promoció Econòmica","2017-09-22T00:00:00","Promoció econòmica","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,42.35,35,0,0,0,0,0,42.35,35,""], [765,"SUMBINISTRAEMNT DE PAPER EIXUGAMANS SETEMBRE 2017","Subministraments","2017-09-19T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-09-19T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [766,"ASSESSORAMENT PSICOLOGIC PER A JOVES","Subministraments","2017-09-19T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2017-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,777.6,777.6,0,0,0,0,0,777.6,777.6,""], [767,"MODIFICACIÓ SUBQUADRES ELÈCTRICS EDIFICI CORPORATIU PER AUTOMATITZACIÓ","Subministraments","2017-09-19T00:00:00",2017,"Inversions reposició instal·lacions - IFS",34016,"9330F",633000017,"Manteniment","2017-06-10T00:00:00","Manteniment de l'espai públic","Inversió","CITELUM IBERICA SA",10318.55,2166.9,0,12485.45,10318.55,0,0,0,0,0,12485.45,10318.55,""], [768,"MODIFICACIÓ-REPARACIÓ DEL SISTEMA DE CLIMATITZACIÓ DELS LOCALS DE GAVÀ TELEVISIÓ","Obres","2017-09-19T00:00:00",2017,"Inversions reposició instal·lacions - IFS",34016,"9330F",633000017,"Manteniment","2017-09-25T00:00:00","Manteniment de l'espai públic","Inversió","ELECTROCLIMA GAVA, SL",2076,435.96,0,2511.96,2076,0,0,0,0,0,2511.96,2076,""], [769,"SUBMINISTRAMENT I INSTAL·LACIÓ D'UN SAI DE 60 KVA A L'EDIFICI CORPORATIU DE L'AJUNTAMETN","Subministraments","2017-09-19T00:00:00",2017,"Inversions reposició instal·lacions - IFS",34016,"9330F",633000017,"Manteniment","2017-09-25T00:00:00","Manteniment de l'espai públic","Inversió","SINERGIA SOLUCIONES SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""], [770,"LLOGUER DRETS EXHIBICIÓ PÚBLICA PEL·LÍCULES GAVAMÓN.","Subministraments","2017-09-19T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1442.4,302.9,0,1745.3,1442.4,0,0,0,0,0,1745.3,1442.4,""], [771,"DEFENSA JURÍDICA EN RECURS D'APEL·LACIÓ AUDIÈNCIA, AGENT 216","Subministraments","2017-09-18T00:00:00",2017,"Despeses jurídiques",35016,"1320A",226040017,"Seguretat Ciutadana","2017-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,1131.35,935,0,0,0,0,0,1131.35,935,""], [772,"TRASLLAT MOBILIARI ESPORTIU MARCEL·LÍ MORAGUES","Subministraments","2017-09-18T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FLOTATS PARERA, BALDIRI ",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [773,"REPARACIÓ TANCA METÀL·LICA CAN TORELLÓ (CAMP DE BEISBOL)","Subministraments","2017-09-18T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,""], [774,"SERVEI D'ANIMACIÓ PER A LA PRESENTACIÓ DEL CONCURS ","Subministraments","2017-09-18T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-09-18T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,950,950,0,0,0,0,0,950,950,""], [775,"VINILS PER A PANCARTA DE LA MOSTRA D'ENTITATS 2017","Subministraments","2017-09-18T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-18T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,13.92,11.5,0,0,0,0,0,13.92,11.5,""], [776,"REPARACIÓ VEHICLE 2196-FLL, BATERIA","Subministraments","2017-09-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,105.4,87.11,0,0,0,0,0,105.4,87.11,""], [777,"CONTRACTACIÓ GRUP DE GRALLERS PER A L'APLEC DE SANT MIQUEL","Subministraments","2017-09-18T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-18T00:00:00","Cultura","Despesa corrent","GRAELLERS D'ANGUILA DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200,""], [778,"CONTRACTACIÓ ESPECTACLE PISTA QUE VINC! PER A LA OBERTURA DE LA MOSTRA D'ENTITATS","Subministraments","2017-09-18T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-18T00:00:00","Cultura","Despesa corrent","TOMAS PUJABET, ELISABET",0,0,0,968,800,0,0,0,0,0,968,800,""], [779,"REPARACIÓ MOTOCICLETA 0143-CDF","Subministraments","2017-09-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,34.35,28.39,0,0,0,0,0,34.35,28.39,""], [780,"REPARACIÓ MOTOCICLETA 2740-DYW, SENSOR DE FRE ","Subministraments","2017-09-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,25.41,21,0,0,0,0,0,25.41,21,""], [781,"20 PLAQUES INSTITUCIONALS 2017","Subministraments","2017-09-18T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-20T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",1480,310.8,0,1790.8,1480,0,0,0,0,0,1790.8,1480,""], [782,"VINIL IDENTIFICATIU D'UNA EXPOSICIÓ DE PINTURA DEL USUARIS DEL CASALS DE LA GENT GRAN","Subministraments","2017-09-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [783,"QUOTA DE COMUNITAT PLACES D'APARCAMENT PLAÇA BALMES","Subministraments","2017-09-15T00:00:00",2017,"Manteniment de places de parquing",26016,"9330A",212000217,"Serveis generals","2017-09-15T00:00:00","Compres i subministraments","Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",0,0,0,862.56,862.56,0,0,0,0,0,862.56,862.56,""], [784,"MATERIAL D'OFICINA MES DE SETEMBRE 2017","Subministraments","2017-09-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-09-15T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,597.55,493.84,0,0,0,0,0,597.55,493.84,""], [785,"TRANSPORT D'ALIMENTS","Subministraments","2017-09-15T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""], [786,"TIRA COMICA EL BRUGUERS 385","Subministraments","2017-09-15T00:00:00",2017,"Infografia i maquetació",28316,"4911A",226060017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-09-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,120,120,0,0,0,0,0,120,120,""], [787,"SUBSTITUCIÓ CORRETJA TRANSMISSIÓ PORTA CORREDISSA EDIFICI CORPORATIU","Subministraments","2017-09-15T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-09-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","MANUSA DOOR SYSTEMS, SL",0,0,0,235.74,194.83,0,0,0,0,0,235.74,194.83,""], [788,"COOPERACIÓ - FLYER DIA DE LA PAU","Subministraments","2017-09-15T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2017-09-15T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,130.68,108,0,0,0,0,0,130.68,108,""], [789,"MATERIAL PER ACTIVITAT INFANTIL","Subministraments","2017-09-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,95.57,78.98,0,0,0,0,0,95.57,78.98,""], [790,"CONTRACTAR TRANSPORT GAVÀ SOLIDÀRIA","Subministraments","2017-09-15T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,738.1,610,0,0,0,0,0,738.1,610,""], [791,"SAMARRETES PER L'ACTE \" DIA INTERNACIONAL DE LA GENT GRAN\"","Subministraments","2017-09-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-09-15T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,680.62,562.5,0,0,0,0,0,680.62,562.5,""], [792,"1 PLACA HOMENATGE ASSOC N.SRA BRUGUERS","Subministraments","2017-09-15T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-15T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [793,"AMPLIACIÓ MEMÒRIA ORDINADOR ESPAI MARAGALL","Subministraments","2017-09-14T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-09-14T00:00:00","Cultura","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,116.99,96.69,0,0,0,0,0,116.99,96.69,""], [794,"CONTRACTACIO SERVEIS DE MANTEN","Altre tipus de contracte","2017-09-14T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-09-14T00:00:00","Serveis Informàtics","Despesa corrent","SUMINISTROS IMPORTACIONES Y MANTENIM.ELECTR. (SERMICO)",0,0,0,3205.78,0,0,0,0,0,0,3205.78,0,""], [795,"INSERCIO ANUNCI EL FAR SETEMBRE 2017","Subministraments","2017-09-14T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-09-18T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [796,"2 ESTOIGS PER LES MEDALLES DE LA CIUTAT DE GAVÀ","Subministraments","2017-09-14T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-14T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,182.12,150.51,0,0,0,0,0,182.12,150.51,""], [797,"IMPRESSIÓ PLAFÓ PROGRAMACIÓ ESPAI MARAGALL TERCER TRIMESTRE 2017","Subministraments","2017-09-13T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-09-13T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""], [798,"CONTRACTACIÓ DE LA FORMACIÓ ADREÇADA ALS COMANDAMENTS DE L'AJUNTAMENT","Subministraments","2017-12-09T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-09-20T00:00:00","Recursos Humans","Despesa corrent","DESENVOLUPAMENT HUMA DESMA, SL",1500,0,0,1500,1500,1500,0,0,1500,1500,3000,3000,""], [799,"FRANQUÍCIA SINISTRE DE TRENCAMENT DE VIDRES A L'ESTADI LA BÒBILA","Subministraments","2017-12-09T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-12-09T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,80,80,0,0,0,0,0,80,80,""], [800,"SOPAR PER A 100 PERSONES PER AL DIVENDRES 6 OCTUBRE","Subministraments","2017-12-09T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ARED, FUNDACIO PER A LA INSERCIO DE DONES",1730,173,0,1903,1730,0,0,0,0,0,1903,1730,""], [801,"ACCIONS DE DINAMITZACIÓ DEL FÒRUM DE L'ENVELLIMENT ACTIU DE GAVÀ","Subministraments","2017-12-09T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SIENA",4963,0,0,4963,4963,0,0,0,0,0,4963,4963,""], [802,"REPARACIO PORTES CASAL DE CAN TRIES","Subministraments","2017-12-09T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [803,"AVARIA CONTRAINCEDIS GAVA TV","Subministraments","2017-12-09T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-12-09T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,106,87.6,0,0,0,0,0,106,87.6,""], [804,"ACCIONS DE COMUNICACIÓ PER A LA DINAMITZACIÓ DEL FÒRUM DE L'ENVELLIMENT ACTIU A GAVÀ","Subministraments","2017-08-09T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SIENA",2500,0,0,2500,2500,0,0,0,0,0,2500,2500,""], [805,"SUBMINISTRAMENT AIGUA ALCALDIA","Subministraments","2017-08-09T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-08-09T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,240.82,240.82,0,0,0,0,0,240.82,240.82,""], [806,"INSTAL·LACIÓ D'UNA MÀQUINA D'AIRE CONDICIONAT CASAL CAN TRIES","Subministraments","2017-08-09T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-22T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",3970.8,833.87,0,4804.67,3970.8,0,0,0,0,0,4804.67,3970.8,""], [807,"COOPERACIÓ - SESSIÓ DE LITERATURA ORAL PER A PUBLIC FAMILIAR DIA DE LA PAU","Subministraments","2017-08-09T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-08-09T00:00:00","Cultura","Despesa corrent","BIOSCA SOLER, JORDINA",0,0,0,330,300,0,0,0,0,0,330,300,""], [808,"REPARACIÓ MÀQUINA SEGAR ESTADI","Subministraments","2017-08-09T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-08-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,348.93,288.37,0,0,0,0,0,348.93,288.37,""], [809,"LLOGUER DEL PROJECTOR - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2017-08-09T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-08-09T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,281.32,232.5,0,0,0,0,0,281.32,232.5,""], [810,"POMES PEDALADA","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-10T00:00:00","Medi Ambient","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",0,0,0,79.04,76,0,0,0,0,0,79.04,76,""], [811,"RENOVACIO DOMINI RADIO GAVA ","Subministraments","2017-07-09T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-07-09T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""], [812,"FLORS OFRENA FLORAL DIADA 11 S 2017","Subministraments","2017-07-09T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-09T00:00:00","Alcaldia","Despesa corrent","DE LOS SANTOS VARGAS, JUANA",0,0,0,320,290.91,0,0,0,0,0,320,290.91,""], [813,"CARTELL DIA MUNDIAL OCELLS","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-07-09T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [814,"DIAGNOSI DE LA RECOLLIDA FORM","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-29T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",4980,1045.8,0,6025.8,4980,0,0,0,0,0,6025.8,4980,""], [815,"AIGUA PEDALADA 2017","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-07-09T00:00:00","Medi Ambient","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,278.3,230,0,0,0,0,0,278.3,230,""], [816,"CIRCUIT GIRAKART","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-10T00:00:00","Medi Ambient","Despesa corrent","INICIATIVES CANADELL SLU",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [817,"1 HOSTESSA DIADA 11 SET 2017","Subministraments","2017-07-09T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-09T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",0,0,0,125.84,104,0,0,0,0,0,125.84,104,""], [818,"DISSENY CARTELL DIA MURTRA","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-07-09T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [819,"MODIFICACIONS CARTELL MERCAT 2A MÀ","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-07-09T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [820,"IMPRESSIÓ EN VINIL NÚMEROS PER A L'ACTUALITZACIÓ DE LA PANCARTA DE L'APLEC DE SANT MIQUEL","Subministraments","2017-07-09T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,13.24,10.94,0,0,0,0,0,13.24,10.94,""], [821,"ACTUACIÓ DIADA 11 SET 2017","Subministraments","2017-07-09T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-09T00:00:00","Alcaldia","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",0,0,0,484,400,0,0,0,0,0,484,400,""], [822,"REPARACIÓ CIRCUIT ENERGIA SOLAR PISCINA TINTORER","Subministraments","2017-07-09T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",9575.12,2010.78,0,11585.9,9575.12,0,0,0,0,0,11585.9,9575.12,""], [823,"CARTELL GENÈRIC MINIDEIXALLERIES","Subministraments","2017-07-09T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-12T00:00:00","Medi Ambient","Despesa corrent","BLIPVERT SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [824,"CONTRACTACIÓ DELS SERVEIS DE DINAMITZACIÓ/ACTRIU PER A LA PRESENTACIÓ DE LA MOSTRA D'ENTITATS 2017","Subministraments","2017-07-09T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,585,585,0,0,0,0,0,585,585,""], [825,"CONFECCIÓ OBSEQUIS CONCURS DECORACIÓ ESTANTS PER A LA MOSTRA D'ENTITATS 2017","Subministraments","2017-07-09T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-09T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",0,0,0,244.42,202,0,0,0,0,0,244.42,202,""], [826,"DUES EMEDALLES DE LA CIUTAT DE GAVÀ","Subministraments","2017-07-09T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-09-18T00:00:00","Alcaldia","Despesa corrent","PROMOIMPUT SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [827,"PROPOSTA, CREATIVITAT, DISSENY GRÀFIC I DIRECCIÓ DE PRODUCCIÓ DE LA CAMPANYA DE CIVISME 2017","Subministraments","2017-07-09T00:00:00",2017,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires","2017-09-20T00:00:00","Comerç i Fires","Despesa corrent","ESTUDI 66, SL",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,""], [828,"REPARACIÓ FAÇANA PAVELLÓ SALA DE BARRI + DESGUASSOS NOVA PISICNA","Subministraments","2017-07-09T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-19T00:00:00","Equipaments i Suport Activitats","Inversió","CHICA MORENO, JUAN JOSE ",8188,1719.48,0,9907.48,8188,0,0,0,0,0,9907.48,8188,""], [829,"COMPRA MATERIAL DE MANTENIMENT VEHICLES PMUNICIPAL","Subministraments","2017-07-09T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","AD BOSCH RECANVIS, SLU",0,0,0,93.4,77.19,0,0,0,0,0,93.4,77.19,""], [830,"IMPRESSIÓ DE 23000 UNITATS DEL DESPLEGABLE AL SETEMBRE TOT COMENÇA","Subministraments","2017-06-09T00:00:00",2017,"F.Adults:Programació formació d'adults",14016,"2318B",226060017,"Igualtat i Ciutadania","2017-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1915.33,402.22,0,2317.55,1915.33,0,0,0,0,0,2317.55,1915.33,""], [831,"COMPRA PINTURA PER A VIA PÚBLICA","Subministraments","2017-06-09T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-06-09T00:00:00","Seguretat Ciutadana","Despesa corrent","PLATA HERMANOS 94, SL",0,0,0,35.86,29.64,0,0,0,0,0,35.86,29.64,""], [832,"ADQUISICIÓ ORDENADORS, MONITOR","Altre tipus de contracte","2017-06-09T00:00:00",2017,"Renovació maquinari",21016,"9203A",636000217,"TIC","2017-06-09T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,39968.72,0,0,0,0,0,0,39968.72,0,""], [833,"REPARACIÓ QUADS E5966-BFS, PASATILLES DE FENS","Subministraments","2017-06-09T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,256.52,212,0,0,0,0,0,256.52,212,""], [834,"MAQUETACIÓ PUNTS G SETEMBRE DESEMBRE","Subministraments","2017-06-09T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-09T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [835,"300 UNITATS DEL DESPLEGABLE DE PUNTS G","Subministraments","2017-06-09T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,274.67,227,0,0,0,0,0,274.67,227,""], [836,"IMPRESSIO 100 CARTELLS AUSIAS MARCH","Subministraments","2017-05-09T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-05-09T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,55.14,45.57,0,0,0,0,0,55.14,45.57,""], [837,"REPARACIÓ RODA PUNXADA","Subministraments","2017-05-09T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,21.78,18,0,0,0,0,0,21.78,18,""], [838,"REPARACIÓ RODA PUNXADA","Subministraments","2017-05-09T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-09T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,18.15,15,0,0,0,0,0,18.15,15,""], [839,"DISTRIBUCIO CARTELLS DIADA 11 S 2017","Subministraments","2017-04-09T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-04-09T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,50,50,0,0,0,0,0,50,50,""], [840,"RESERVA COMPRA MATERIAL DE REG","Subministraments","2017-04-09T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,895.52,895.52,0,0,0,0,0,895.52,895.52,""], [841,"IMPRESSIÓ 200 CARTELLS DIADA 11 S","Subministraments","2017-04-09T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-04-09T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,133.78,110.56,0,0,0,0,0,133.78,110.56,""], [842,"REPARACIÓ FOCUS ESTADI + CAN TORELLO","Subministraments","2017-01-09T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-09T00:00:00","Equipaments i Suport Activitats","Inversió","SERVEIS INTEGRALS ICON7 BCN, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,""], [843,"ADQUISICIÓ LLICÈNCIA MÒDUL DE CONNEXIÓ SICAP-EFACT","Subministraments","2017-07-24T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-03-08T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5450,1144.5,0,6594.5,5450,0,0,0,0,0,6594.5,5450,""], [844,"BORADA PISCINA TINTORER","Subministraments","2017-01-09T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-09-25T00:00:00","Equipaments i Suport Activitats","Inversió","CHICA MORENO, JUAN JOSE ",2145,450.45,0,2595.45,2145,0,0,0,0,0,2595.45,2145,""], [845,"REPARACIÓ PORTA AUTOMÀTICA ACCÉS EDIFICI CORPORATIU","Subministraments","2017-08-31T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-08-31T00:00:00","Manteniment de l'espai públic","Despesa corrent","MANUSA DOOR SYSTEMS, SL",0,0,0,212.95,175.99,0,0,0,0,0,212.95,175.99,""], [846,"INSTAL·LACIÓ MÀQUINA AIRE ZONA ATENCIÓ PÚBLIC PARC DE LES MINES","Subministraments","2017-08-30T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",2445.41,513.54,0,2958.95,2445.41,0,0,0,0,0,2958.95,2445.41,""], [847,"REPARACIÓ QUADS E5966-BFS","Subministraments","2017-08-29T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,49.22,40.68,0,0,0,0,0,49.22,40.68,""], [848,"VINILACIÓ VIDRES PART SUPERIOR SALA SPINNING NOVA PISCINA","Subministraments","2017-08-29T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-08-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,532.4,440,0,0,0,0,0,532.4,440,""], [849,"REPARACIÓ QUADS E5968-BFS","Subministraments","2017-08-29T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,79.59,65.78,0,0,0,0,0,79.59,65.78,""], [850,"COMPRA PRODUCTES FITOSANITARIS GESPA ESTADI","Subministraments","2017-08-28T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-08-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,151.8,138,0,0,0,0,0,151.8,138,""], [851,"CONTRACTACIO SERVEI D'IMPRESSI","Altre tipus de contracte","2017-08-28T00:00:00",2017,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-08-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,13884,0,0,0,0,0,0,13884,0,""], [852,"SISTEMA DE CITA PRÈVIA INTEGRAT AMB GESTOR DE CUES DE LA OAC","Subministraments","2017-08-24T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-06-09T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",2075,435.75,0,2510.75,2075,0,0,0,0,0,2510.75,2075,""], [853,"CONTRAC. EXECUCIÓ PROJECTE D'O","Altre tipus de contracte","2017-08-22T00:00:00",2017,"Inv. de rep en edif.i altres constr-IFS Equipament",17016,"9330B",632000015,"Serveis Municipals","2017-08-22T00:00:00","Equipaments i Suport Activitats","Inversió","TEMPO FACILITY SERVICES, SLU",0,0,0,108612.16,0,0,0,0,0,0,108612.16,0,""], [854,"MODIFICACIO D' INSTAL·LACIO ","Altre tipus de contracte","2017-08-22T00:00:00",2017,"Instal·lacions edifici corporatiu",34016,"9330A",633000017,"Administració General Manteniment de la ciutat","2017-08-22T00:00:00","Manteniment edifici corporatiu","Inversió","KLITEC GLOBAL NETWORK SA",0,0,0,108728.89,0,0,0,0,0,0,108728.89,0,""], [855,"ACTUALITZACIÓ DELS SISTEMES OPERATIUS DE SERVIDOR AMB DIRECTORI ACTIU","Subministraments","2017-08-22T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-04-09T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",4681,983.01,0,5664.01,4681,0,0,0,0,0,5664.01,4681,""], [856,"EXECUCIO PROJECTE MILLORA D'IN","Altre tipus de contracte","2017-08-21T00:00:00",2017,"Inversions rep. via pública Serv. Municipals - IFS",36016,"1533F",619000016,"Serveis Municipals","2017-08-21T00:00:00","Manteniment de l'espai públic","Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,174497.73,0,0,0,0,0,0,174497.73,0,""], [857,"DRETS D'US DE LA MARCA Q DE CALIDAD TURÍSTICA 2017","Subministraments","2017-08-18T00:00:00",2017,"Estudis i treballs tècnics Platja",33016,"1350A",227060117,"Platges/ADF","2017-08-18T00:00:00","Protecció Civil","Despesa corrent","INSTITUTO PARA LA CALIDAD TURISTICA ESPAÑOLA",0,0,0,638.28,527.5,0,0,0,0,0,638.28,527.5,""], [858,"OBRES DEL PREOJECTE D'ADEQUACIÓ DEL SENDER ENTRE EL CAMÍ DELS BOSCOS I L'ERMITA DE BRUGUERS (F1) I LES MILLORES PER AL SEU ACCÉS DES DEL NUCLI URBÀ","Obres","2017-08-18T00:00:00",2017,"Adequació camins",35316,"1532A",619000017,"Mobilitat","2017-08-29T00:00:00","Mobilitat","Inversió","EXCAVACIONS BARBA BAGES, SL",49693.32,10435.6,0,60128.92,49693.32,0,0,0,0,0,60128.92,49693.32,""], [859,"DESBROSSAMENT DE VEGETACIÓ DE DUES PARCEL·LES MUNICIPALS AL COSTAT DEL PARQUING DE LA MOHN","Subministraments","2017-08-17T00:00:00",2017,"Prevenció incendis i neteja zones forestals i mpal",33016,"1350A",210000017,"Platges/ADF","2017-08-25T00:00:00","Protecció Civil","Despesa corrent","TRENCHSALVIC, SL",1090,228.9,0,1318.9,1090,0,0,0,0,0,1318.9,1090,""], [860,"LLOGUER 7 PLACES D'APARCAMENT ","Altre tipus de contracte","2017-08-16T00:00:00",2017,"Lloguer edificis i altres construccions",26016,"4913A",202000016,"Serveis generals","2017-08-16T00:00:00","Compres i subministraments","Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,1512.7,0,0,0,0,0,0,1512.7,0,""], [861,"EXECUCIO OBRA URGENCIA FAÇANA ","Altre tipus de contracte","2017-08-16T00:00:00",2017,"Inversió de rep en edif i altres constr",17016,"3420A",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-16T00:00:00","Equipaments i Suport Activitats","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",0,0,0,14326.29,0,0,0,0,0,0,14326.29,0,""], [862,"RECANVI BOMBA TRASVASAMENT CLOR NOVA PISCINA","Subministraments","2017-11-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-11-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",0,0,0,96.53,79.78,0,0,0,0,0,96.53,79.78,""], [863,"COMPRA PRODUCTES FITOSANITARIS GESPA ESTADI","Subministraments","2017-11-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-11-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,430.22,391.11,0,0,0,0,0,430.22,391.11,""], [864,"REPARACIÓ MÀQUINA GIMNÀS ESTADI SALTER","Subministraments","2017-10-08T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-10-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,470.69,389,0,0,0,0,0,470.69,389,""], [865,"RESERVA COMPRA MATERIAL DE PINTURA","Subministraments","2017-08-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-08-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,1155.63,955.07,0,0,0,0,0,1155.63,955.07,""], [866,"REPARACIÓ MOTOCICLETA 7082-CBP","Subministraments","2017-07-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,407.38,336.68,0,0,0,0,0,407.38,336.68,""], [867,"ADEQUACIÓ INSTAL·LACIONS SEGONS INFORME ACTIVITATS ESTADI + CF TINTORER","Subministraments","2017-07-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Inversió","TECTRAM OBRA, SL",14896.17,3128.2,0,18024.37,14896.17,0,0,0,0,0,18024.37,14896.17,""], [868,"COMPRA ADOBS GESPA ESTADI","Subministraments","2017-07-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5,""], [869,"REPARACIÓ MOTOCICLETA 1458-FVY, OLIS I LLUMS","Subministraments","2017-07-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-08T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,94.25,77.89,0,0,0,0,0,94.25,77.89,""], [870,"REPARACIÓ PORTA SERVEI PISCINA TINTORER","Subministraments","2017-07-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [871,"REPARACIÓ VEHICLE 9615-GPZ","Subministraments","2017-04-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,613,506.61,0,0,0,0,0,613,506.61,""], [872,"COMPRA DE MATERIAL FITOSANITARI GESPA ESTADI","Subministraments","2017-04-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,424.66,386.05,0,0,0,0,0,424.66,386.05,""], [873,"RECANVI MATERIAL GUIXETES NOVA PISCINA","Subministraments","2017-04-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,165.04,136.4,0,0,0,0,0,165.04,136.4,""], [874,"ACTIVITAT FORMATIVA: «ENDISA'T AL TERRITORI CO: FES XARXA AMB PROFESSIONALS I AUTÒNOMS PER ASSOLIR NOUS REPTES»","Subministraments","2017-04-08T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-04-08T00:00:00","Promoció econòmica","Despesa corrent","GUIX I BOQUE, TERESA",0,0,0,1000,1000,0,0,0,0,0,1000,1000,""], [875,"200 UNITATS DE CARTELLS JORNADA INCLUSIO","Subministraments","2017-04-08T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-04-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [876,"CONTRACTACIÓ PER A LA IMPRESSIÓ DELS LLIBRES DELS PROJECTES DELS ALUMNES D'ARQUITECTURA DE LA ETSAB","Subministraments","2017-04-08T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060317,"Promoció Econòmica","2017-04-08T00:00:00","Promoció econòmica","Despesa corrent","MEDIAACTIVE SERVICIOS INFORMATICOS, SL",0,0,0,1000.48,962,0,0,0,0,0,1000.48,962,""], [877,"CONTRACTACIÓ DE L'ACTIVITAT FORMATIVA: \"MINDFULNESS A L'EMPRESA. REDUCCIÓ L'ESTRÈS I LIDERATGE\"","Subministraments","2017-04-08T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-04-09T00:00:00","Promoció econòmica","Despesa corrent","BARRACHINA CASTELLA CONSULTING SL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440,""], [878,"FLYER JORNADA INCLUSIÓ","Subministraments","2017-04-08T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-04-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,242,200,0,0,0,0,0,242,200,""], [879,"SUBMINISTRAMENT PILONES X-LAST","Subministraments","2017-04-08T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-08-21T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",1375.35,288.82,0,1664.17,1375.35,0,0,0,0,0,1664.17,1375.35,""], [880,"CONTRACTACIÓ DE L'ACTIVITAT FORMATIVA: \"TWITTER I FACEBOOK PER EMPRENEDORS\"","Subministraments","2017-04-08T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-04-08T00:00:00","Promoció econòmica","Despesa corrent","QUADRANT ALFA, SL",0,0,0,960,960,0,0,0,0,0,960,960,""], [881,"ARRANJAMENT PARQUING CAN TORELLO","Subministraments","2017-03-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",6780,1423.8,0,8203.8,6780,0,0,0,0,0,8203.8,6780,""], [882,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT AGOST 2017","Subministraments","2017-03-08T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-03-08T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [883,"FEINES ANIVELLACIO GESPA ESTADI","Subministraments","2017-03-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",4831,1014.51,0,5845.51,4831,0,0,0,0,0,5845.51,4831,""], [884,"REPARACIÓ ESQUERDES COLIUMNES PISCINA","Subministraments","2017-03-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Inversió","TECTRAM OBRA, SL",6569.2,1379.53,0,7948.73,6569.2,0,0,0,0,0,7948.73,6569.2,""], [885,"XARXES ANTICLOMS PARC DE LES MINES","Subministraments","2017-03-08T00:00:00",2017,"Instal·lacions noves en equipaments - IFS equip",17016,"9330F",623000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA REPROSA",9000,1890,0,10890,9000,0,0,0,0,0,10890,9000,""], [886,"COMPRA PINTURA PER MARCATGE CAMPS PARTITS ESTADI ","Subministraments","2017-03-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""], [887,"PUBLICACIÓ ANUNCI DIARI EL PUNT","Subministraments","2017-03-08T00:00:00",2017,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030017,"Serveis generals","2017-03-08T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [888,"ANNEX LEGALITZACIÓ ELÈCTRICA PARC DE LES MINES","Subministraments","2017-03-08T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000017,"Logística-Unitat equipaments i suport d'activitats","2017-11-08T00:00:00","Equipaments i Suport Activitats","Inversió","TECTRAM, SCP",1450,304.5,0,1754.5,1450,0,0,0,0,0,1754.5,1450,""], [889,"FABRICACIO CAMISAS DE VOLEI","Subministraments","2017-03-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [890,"COMPRA ALÇADORS DE CADIRES PER L'ESPAI MARAGALL","Subministraments","2017-03-08T00:00:00",2017,"Inversió nova en mobiliari",17016,"3330A",625000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Inversió","DECORATEL ESPAÑA ",1485,311.85,0,1796.85,1485,0,0,0,0,0,1796.85,1485,""], [891,"CERTIFICATS DIGITALS TCAT, TCATP,I DE SERVIDOR","Subministraments","2017-03-08T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-03-08T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [892,"INSTAL·LACIÓ DE PORTES CORREDISSES NOVA PISCINA","Subministraments","2017-03-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Inversió","MANUSA DOOR SYSTEMS, SL",6449.43,1354.38,0,7803.81,6449.43,0,0,0,0,0,7803.81,6449.43,""], [893,"REPARACIÓ QUADS E5968-BFS","Subministraments","2017-03-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,123.76,102.28,0,0,0,0,0,123.76,102.28,""], [894,"REPARACIÓ MOTOCICLETA 9615-GDP","Subministraments","2017-03-08T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,642.4,530.91,0,0,0,0,0,642.4,530.91,""], [895,"REPARACIÓ PAVIMENT PASSADÍS GRADES JACME MARCH","Subministraments","2017-02-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DECORESPORT, SA",4125,866.25,0,4991.25,4125,0,0,0,0,0,4991.25,4125,""], [896,"CANVI PLANXES LUCERNARIS NOVA PISICINA","Subministraments","2017-02-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Inversió","ZAFRA I PELLICER FUSTERS, SL",4980,1045.8,0,6025.8,4980,0,0,0,0,0,6025.8,4980,""], [897,"FEINES DE MANYERIA PISCINA CAN TINTORER","Subministraments","2017-02-08T00:00:00",2017,"Inv. de rep en edif.i altres construccions- IFS ed",17016,"9330F",632000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-08T00:00:00","Equipaments i Suport Activitats","Inversió","MOGINO I BROCH, SL",6886,1446.06,0,8332.06,6886,0,0,0,0,0,8332.06,6886,""], [898,"MATRÍCULA DE CURSOS DE L'AULA MENTOR DEL PROGRAMA FEM OCUPACIÓ PER A JOVES","Subministraments","2017-02-08T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-08-31T00:00:00","Promoció econòmica","Despesa corrent","AJUNTAMENT DE VILADECANS",0,0,0,72,72,0,0,0,0,0,72,72,""], [899,"2 CONTA CONTES UN MÓN MILLOR","Subministraments","2017-02-08T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-04-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,330,300,0,0,0,0,0,330,300,""], [900,"PROTECCIÓ PARET NOVA PISICNA ","Subministraments","2017-02-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",1320,277.2,0,1597.2,1320,0,0,0,0,0,1597.2,1320,""], [901,"REPARACIÓ PORTES NOVA PISCINA","Subministraments","2017-01-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,689.7,570,0,0,0,0,0,689.7,570,""], [902,"REPARACIO TANCA EXTERIOR CAN TORELLO","Subministraments","2017-01-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""], [903,"ADEQUACIÓ SALA DE NOU ESPAI SANT JORDI","Subministraments","2017-01-08T00:00:00",2017,"Instal·lacions noves en equipaments - mobiliari",17016,"9330B",625000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-18T00:00:00","Equipaments i Suport Activitats","Inversió","IMPLANTACION DE ESPACIOS SOM2 S.L.",8510,1787.1,0,10297.1,8510,0,0,0,0,0,10297.1,8510,""], [904,"REPARACIO CALDERA NOVA PISCINA","Subministraments","2017-01-08T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-01-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,1056.89,873.46,0,0,0,0,0,1056.89,873.46,""], [905,"REPARACIO PORTERIES FUTBOL 7 CAN TORELLO","Subministraments","2017-01-08T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""], [906,"IMPARTICIÓ DEL TALLER «TINC MÉS DE 45 ANYS I NO TINC FEINA. QUÈ FAIG?».","Subministraments","2017-01-08T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-06-09T00:00:00","Promoció econòmica","Despesa corrent","A2M ESPECIALISTES EN LA GEST PERSONES I ORGANITZACIONS, SL",2250,0,0,2250,2250,0,0,0,0,0,2250,2250,""], [907,"CONTRACTACIO 2 PLACES DEL CURS D'INSTRUCCIÓ D'ATESTATS ","Subministraments","2017-07-31T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000016,"Recursos Humans","2017-07-31T00:00:00","Recursos Humans","Despesa corrent","INSTITUT SEGURETAT PUBLICA DE CATALUNYA",0,0,0,780,780,0,0,0,0,0,780,780,""], [908,"VIDEOWALL - ACTE ALCALDIA","Subministraments","2017-07-28T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-07-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,980.1,810,0,0,0,0,0,980.1,810,""], [909,"REPARACIÓ VEHICLE 5217-BCT","Subministraments","2017-07-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,938.81,775.88,0,0,0,0,0,938.81,775.88,""], [910,"REPARACIÓ VEHICLE 9615-GPZ, CALEFACCIÓ I AIRE ACONDICIONAT","Subministraments","2017-07-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,592.51,489.68,0,0,0,0,0,592.51,489.68,""], [911,"REPARCIÓ VEHICLE 0150-CDP","Subministraments","2017-07-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,29.68,24.53,0,0,0,0,0,29.68,24.53,""], [912,"PRODUCCIÓ DE MATERIAL DE COMUNICACIÓ PER AL IV TAST DE TOMÀQUETS 2017","Subministraments","2017-07-28T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-07-28T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,123.44,102.02,0,0,0,0,0,123.44,102.02,""], [913,"PROJECCIONS CINE CLUB (JUNY 20","Altre tipus de contracte","2017-07-28T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-07-28T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1350,0,0,0,0,0,0,1350,0,""], [914,"HORA DEL CONTE A LA BJSV AMB LA ROSA PINYOL","Subministraments","2017-07-27T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-27T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,138.95,126.32,0,0,0,0,0,138.95,126.32,""], [915,"VESTUARI PLANS OCUPACIO (13 PEONS) - CALÇAT","Subministraments","2017-07-26T00:00:00",2017,"Vestuari - Plan de Xoc al'Atur - AMB",27016,"2419O",221040016,"Promoció Econòmica","2017-07-26T00:00:00","Promoció econòmica","Despesa corrent","VIRA EUROPEA, SL",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""], [916,"SUBMINISTRAMENT D'UNA NEVERA PER AL PUNT D'INFORMACIÓ TURÍSTICA","Subministraments","2017-07-26T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-07-26T00:00:00","Comerç i Fires","Despesa corrent","COMERCIAL ISITRET S.A. (HNOS. FLORES)",0,0,0,179,147.93,0,0,0,0,0,179,147.93,""], [917,"DISSENY IMATGE JORNADA INCLUSIÓ , MAQUETACIÓ CARTELL I VARIS","Subministraments","2017-07-26T00:00:00",2017,"Programes Families - Centres Inclusius",12016,"3272A",227990217,"Educació","2017-07-26T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,484,400,0,0,0,0,0,484,400,""], [918,"CONTRACTACIÓ ACTIVITAT FORMATIVA: «COM ANALITZAR I MILLORAR LA IMATGE GRÀFICA DE LA MEVA EMPRESA»","Subministraments","2017-07-25T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-07-31T00:00:00","Promoció econòmica","Despesa corrent","COL·LEGI OFICIAL DE DISSENY GRÀFIC DE CATALUNYA",1190.08,249.92,0,1440,1190.08,0,0,0,0,0,1440,1190.08,""], [919,"COMPRA TARGETES/CARNETS PROXIMITAT INSTAL·LACIONS ESPORTIVES","Subministraments","2017-07-25T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-07-25T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,994.62,822,0,0,0,0,0,994.62,822,""], [920,"COMPRA D'UNA BANDERA DE GAVÀ PER COL.LOCAR DAMUNT DEL FÉRETRE DEL SERGENT ANTONIO LÓPEZ","Subministraments","2017-07-25T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-25T00:00:00","Alcaldia","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""], [921,"REPARACIO TUB ESCAPAMENT VEHICLE ","Subministraments","2017-07-25T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,121.6,100.5,0,0,0,0,0,121.6,100.5,""], [922,"DESTRUCCIÓ DE CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Subministraments","2017-07-25T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-07-25T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,269.52,222.74,0,0,0,0,0,269.52,222.74,""], [923,"REPARACIO AIRE AVV LES COLOMERES","Subministraments","2017-07-25T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,299.78,247.75,0,0,0,0,0,299.78,247.75,""], [924,"SUBSTITUCIÓ VIDRE TRENCAT A L'ESCOLA MARIA FELIP","Subministraments","2017-07-25T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,84.7,70,0,0,0,0,0,84.7,70,""], [925,"REPARACIO PORTA DESPATX REGIDOR DE BARRI - GAVA MAR","Subministraments","2017-07-25T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""], [926,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - COMPRA MATERIAL EPI SENYALITZACIO","Subministraments","2017-07-25T00:00:00",2017,"Vestuari - Plan de Xoc al'Atur - AMB",27016,"2419O",221040016,"Promoció Econòmica","2017-07-25T00:00:00","Promoció econòmica","Despesa corrent","VIRA EUROPEA, SL",0,0,0,499,412.4,0,0,0,0,0,499,412.4,""], [927,"SISTEMA DE CITA PRÈVIA INTEGRAT AMB GESTOR DE CUES DE LA OAC","Subministraments","2017-07-24T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-08T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,1197.9,990,0,0,0,0,0,1197.9,990,""], [928,"SUBMINISTRAMENT I INSTAL·LACIÓ DE CABLE DE CONNEXIÓ AMB L'ANTENA WIMAX DE LES ESCALES DEL C. JOAN FIVALLER","Subministraments","2017-07-24T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-07-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,882.39,729.25,0,0,0,0,0,882.39,729.25,""], [929,"TREBALLS DE FONTANERIA EN CANONADA DE CONNEXIÓ AL VAS D'EXPANSIÓ","Subministraments","2017-07-24T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-07-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,254.72,210.51,0,0,0,0,0,254.72,210.51,""], [930,"MENÚ CASAL ESTIU DEPARTAMENT D'ESPORTS","Subministraments","2017-07-24T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-09-22T00:00:00","Esports","Despesa corrent","EL MENU DEL PETIT, SLL",7568,756.8,0,8324.8,7568,0,0,0,0,0,8324.8,7568,""], [931,"CONTRACTACIÓ DE DISSENY PUNT VERD","Subministraments","2017-07-21T00:00:00",2017,"Inversions de reposició en mobiliari urbà",36016,"1720A",635000016,"Serveis Municipals","2017-08-21T00:00:00","Serveis Tecnics","Inversió","DAMASO MORROS, DAVID",1230,258.3,0,1488.3,1230,0,0,0,0,0,1488.3,1230,""], [932,"REPARACIO EQUIP DE CLIMA SALA POLIVALENT CA N'ESPINOS","Subministraments","2017-07-21T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,316.72,261.75,0,0,0,0,0,316.72,261.75,""], [933,"EQUIPS AUDIOVISUALS BUCS AMERICAN LAKE","Subministraments","2017-07-21T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-07-27T00:00:00","Equipaments i Suport Activitats","Inversió","ALFASONI SL",1657.49,348.07,0,2005.56,1657.49,0,0,0,0,0,2005.56,1657.49,""], [934,"TIRA COMICA EL BRUGUERS 384","Subministraments","2017-07-21T00:00:00",2017,"Infografia i maquetació",28316,"4911A",226060017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-07-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,120,120,0,0,0,0,0,120,120,""], [935,"SAMARRETES PENDENTS PEL CAMPUS ESPORTIUS D'ESTIU DEL DEPARTAMENT D'ESPORTS","Subministraments","2017-07-20T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-07-24T00:00:00","Esports","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,50.05,41.36,0,0,0,0,0,50.05,41.36,""], [936,"PROJECTE D’OBRES DE CONSERVACIÓ I MANTENIMENT A REALITZAR EN EQUIPAMENTS MUNICIPALS","Obres","2017-07-20T00:00:00",2017,"Inv. de rep en edif.i altres constr-IFS Equipament",17016,"9330F",632000016,"Logística-Unitat equipaments i suport d'activitats","2017-07-28T00:00:00","Equipaments i Suport Activitats","Inversió","SERVEIS INTEGRALS ICON7 BCN, SL",39497.09,8294.39,0,47791.48,39497.09,0,0,0,0,0,47791.48,39497.09,""], [937,"PRODUCCIÓ PANCARTA ACTIVITAT DE LA FUNDACIÓ NTRA. SRA. DEL BRUGUÉS","Subministraments","2017-07-20T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-20T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [938,"EXECUCIÓ DE L'OBRA CONDICIONAMENT ÀREES DE LLEURE - JFB 2016","Obres","2017-07-20T00:00:00",2017,"Inv rep infraest i bens ús gral - Junts fem barri",34016,"1533J",619000017,"Administració General Manteniment de la ciutat","2017-08-21T00:00:00","Serveis Tecnics","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",41677.29,8752.23,0,50429.52,41677.29,0,0,0,0,0,50429.52,41677.29,""], [939,"LAVABO QUIMIC - APLEC SANT MIQUEL","Subministraments","2017-07-18T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,211.87,175.1,0,0,0,0,0,211.87,175.1,""], [940,"RESERVA PELEGRÍN","Subministraments","2017-07-18T00:00:00",2017,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000017,"Esports","2017-07-18T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [941,"SUBMINISTRAMENT DE LLICENCIES ","Altre tipus de contracte","2017-07-18T00:00:00",2017,"Llicencies informàtiques",21016,"9203A",641000117,"TIC","2017-07-18T00:00:00","Serveis Informàtics","Inversió","ABAST SYSTEM, SL",0,0,0,45448.76,0,0,0,0,0,0,45448.76,0,""], [942,"DISSENY I MAQUETACIÓ LLIBRET FORMACIÓ ADULTS 2017-2108 1R. TRIMESTRE","Subministraments","2017-07-18T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-07-26T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [943,"MATERIAL DE DIFUSIÓ D'IMPREMTA","Subministraments","2017-07-18T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-07-20T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,806.32,666.38,0,0,0,0,0,806.32,666.38,""], [944,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-07-18T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-07-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,774.4,640,0,0,0,0,0,774.4,640,""], [945,"SONORITZACIÓ ESPECTACLE DE MÀGIA JARDÍ DEL MUSEU","Subministraments","2017-07-18T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-18T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [946,"DISTRIBUCIÓ AMB EL BRUGUERS 2014 GAVA BUS","Subministraments","2017-07-18T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-07-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",1224,257.04,0,1481.04,1224,0,0,0,0,0,1481.04,1224,""], [947,"ALLOTJAMENT WEB ESPAI MARAGALL","Subministraments","2017-07-18T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-07-18T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA JONATHAN",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [948,"CONTRACTACIO TOC TOC JOCS PER A DINAMITZACIÓ FAMILIAR EN FM","Subministraments","2017-07-18T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-07-18T00:00:00","Cultura","Despesa corrent","GALOFRE OLCINA, EULALIA",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [949,"TREBALLS DE DESBROSSAMENT I NETEJA DE CORREDORES DE LA ZONA AGRÍCOLA","Subministraments","2017-07-18T00:00:00",2017,"Treballs de neteja lleres públiques",34016,"4120A",227000017,"Manteniment","2017-07-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","TRENCHSALVIC, SL",14462.81,3037.19,0,17500,14462.81,0,0,0,0,0,17500,14462.81,""], [950,"SERVEI DE SONORITZACIÓ TALLER ON TOUR DINS EL PROGRAMA AL JULIOL NO PAREM 2017","Subministraments","2017-07-17T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-17T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""], [951,"SONORITZACIÓ ACTES AL JULIOL NO PAREM - DIES 5 I 19 AL JARDÍ DE LA BJSV","Subministraments","2017-07-17T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-07-17T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,484,400,0,0,0,0,0,484,400,""], [952,"10 BANDEROLES CAMPANYA BICICLETA","Subministraments","2017-07-17T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-07-17T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5,""], [953,"CONTES PER A ADULTS A LA BJSV A CÀRREC D'ELISABETH ULIBARRI - PROGRAMA AL JULIOL NO PAREM","Subministraments","2017-07-17T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-17T00:00:00","Cultura","Despesa corrent","BM GESTIO CULTURAL I ARTISTICA SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [954,"COPA DE CAVA HOMENATGE ATLETES OLÍMPICS","Subministraments","2017-07-17T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-07-17T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,123.2,101.82,0,0,0,0,0,123.2,101.82,""], [955,"CONTES PER A ADULTS A LA BJSV A CÀRREC DE CONTACANS - PROGRAMA AL JULIOL NO PAREM","Subministraments","2017-07-14T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-14T00:00:00","Cultura","Despesa corrent","DOMENECH CAÑAS, MARTA",0,0,0,150,150,0,0,0,0,0,150,150,""], [956,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-07-14T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-07-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""], [957,"CONCERT FESTA MAJOR DE LA JINX JAZZ BAND A LA BJSV ","Subministraments","2017-07-14T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-07-17T00:00:00","Cultura","Despesa corrent","MARQUES ADOGLIO, JULIO CESAR",0,0,0,847,700,0,0,0,0,0,847,700,""], [958,"INSERCIO ANUNCI CARAKTER ACT. SETEMBRE 17 ","Subministraments","2017-07-14T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-07-17T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,592.9,490,0,0,0,0,0,592.9,490,""], [959,"MANTENIMENT APLICACIÓ CONTROL DE PRESÈNCIA IMESD","Subministraments","2017-07-14T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-07-14T00:00:00","Serveis Informàtics","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,955.9,790,0,0,0,0,0,955.9,790,""], [960,"REPARACIÓ VEHICLE 3679-CPF","Subministraments","2017-07-13T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,232.66,192.28,0,0,0,0,0,232.66,192.28,""], [961,"REPARACIÓ VEHICLE 9054-BLW","Subministraments","2017-07-13T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,180.75,149.38,0,0,0,0,0,180.75,149.38,""], [962,"LLOGUER GRUP ELECTROGEN","Subministraments","2017-07-13T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",0,0,0,888.72,734.48,0,0,0,0,0,888.72,734.48,""], [963,"TRANSPORT ALIMENTS ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-07-13T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-07-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""], [964,"CONTRACTACIÓ ESPECTACLE DE MÀGIA - AL JULIOL NO PAREM","Subministraments","2017-07-13T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-13T00:00:00","Cultura","Despesa corrent","BLUE LIVE PRODUCCIONES, SL",0,0,0,847,700,0,0,0,0,0,847,700,""], [965,"DESPESES DE PAPERERIA I COPISTERIA A LA BMC","Subministraments","2017-07-13T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-07-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,150,123.97,0,0,0,0,0,150,123.97,""], [966,"REPARACIÓ VENI8CLE 9759-DBZ, BATERIA","Subministraments","2017-07-13T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,184.26,152.28,0,0,0,0,0,184.26,152.28,""], [967,"REPARACIÓ ORDINADORS IMAC DE MITJANS DE COMUNICACIÓ","Subministraments","2017-07-13T00:00:00",2017,"Reparacions equips tècnics actuals",28316,"4913A",213000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-07-14T00:00:00","Mitjans de Comunicacio","Despesa corrent","BETA SYSTEM INFORMATICA, SL",0,0,0,823.77,680.8,0,0,0,0,0,823.77,680.8,""], [968,"4 PLAQUES DE METACRILAT HOMENATGE ATLETES OLÍMPICS","Subministraments","2017-07-13T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-07-13T00:00:00","Alcaldia","Despesa corrent","AREA ESTUDI DE PUBLICITAT SL",0,0,0,101.64,84,0,0,0,0,0,101.64,84,""], [969,"CONTRACTACIÓ DE CONCERT I SONORITZACIÓ FESTES DE BARRI DE CAN ESPINÓS","Subministraments","2017-07-13T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-14T00:00:00","Cultura","Despesa corrent","AAVV MASIA ESPINOS",0,0,0,450,450,0,0,0,0,0,450,450,""], [970,"SUBMINISTRAMENT PAPER DE FIBRA","Altre tipus de contracte","2017-12-07T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-12-07T00:00:00","Compres i subministraments","Despesa corrent","LYRECO ESPAÑA SA",0,0,0,3589.71,0,0,0,0,0,0,3589.71,0,""], [971,"COOPERACIÓ - SONORITZACIÓ CONCERT YACINE","Subministraments","2017-11-07T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-11-07T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [972,"CONTRACTE DE SERVEI DE RETIRADA, TRANSPORT I ELIMINACIÓ D'ANIMALS MORTS A LA VIA PÚBLICA-ANY 2017","Subministraments","2017-11-07T00:00:00",2017,"Gestió residus (animals,cementiris)",31016,"3111A",227060217,"Salut Pública i Consum-Cementiri","2017-11-07T00:00:00","Sanitat i Consum","Despesa corrent","SERVICIOS GENETICOS PORCINOS, SA",0,0,0,454.54,413.22,0,0,0,0,0,454.54,413.22,""], [973," PLANS D'OCUPACIÓ DIBA 2016 - FORMACIÓ PRL I PRIMERS AUXILIS","Subministraments","2017-11-07T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-11-07T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,242,200,0,0,0,0,0,242,200,""], [974,"TRANSPORT DELS ALIMENTS DE PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-11-07T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-07T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""], [975,"HARDWARE ESCRIPTORIS VIRTUALS ","Altre tipus de contracte","2017-07-07T00:00:00",2017,"Inversions Immaterials escriptoris virtuals",21016,"9203A",641000016,"TIC","2017-07-07T00:00:00","Serveis Informàtics","Inversió","QUER SYSTEM INFORMATICA S.L.",0,0,0,40000,0,0,0,0,0,0,40000,0,""], [976,"CONTRACTACIÓ DE LES PROVES PSICOTÈCNIQUES DELS PROCESSOS DE SELECCIÓ D'AGENTS AUXILIARS DE MOBIILITAT","Subministraments","2017-11-07T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060216,"Recursos Humans","2017-11-07T00:00:00","Recursos Humans","Despesa corrent","COL·LEGI OFICIAL DE PSICOLOGIA DE CATALUNYA",0,0,0,490.05,405,0,0,0,0,0,490.05,405,""], [977,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - COMPRA MATERIAL EPI","Subministraments","2017-11-07T00:00:00",2017,"Vestuari - Plan de Xoc al'Atur - AMB",27016,"2419O",221040016,"Promoció Econòmica","2017-07-17T00:00:00","Promoció econòmica","Despesa corrent","VIRA EUROPEA, SL",974.05,204.55,0,1178.6,974.05,0,0,0,0,0,1178.6,974.05,""], [978,"ACTIVITAT MICOLÒGICA QUE INCLOU UNA SORTIDA AL CAMP, UNA EXPOSICIÓ I UNA XERRADA. ","Subministraments","2017-10-07T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-10-07T00:00:00","Patrimoni","Despesa corrent","SOCIETAT CATALANA DE MICOLOGIA",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""], [979,"PRODUCCIÓ DE MATERIAL DE COMUNICACIÓ PER A LA NIT DE TAPES DEL MERCAT DEL CENTRE 2017","Subministraments","2017-10-07T00:00:00",2017,"Gestió i dinamització de mercats",40016,"4312A",212000017,"Comerç, Turisme i Fires","2017-10-07T00:00:00","Comerç i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,500,413.22,0,0,0,0,0,500,413.22,""], [980,"PREMI DEL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - CURS A CELCIT","Subministraments","2017-10-07T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-07-27T00:00:00","Cultura","Despesa corrent","CELCIT",0,0,0,232.42,232.42,0,0,0,0,0,232.42,232.42,""], [981,"CONTRACTACIÓ AFORAMENT GAVÀ MAR","Subministraments","2017-10-07T00:00:00",2017,"Estudis i treballs tècnics via pública",35316,"1331A",227990017,"Mobilitat","2017-07-27T00:00:00","Mobilitat","Despesa corrent","DOYMO, DESARROLLO, ORGANIZACIÓN Y MOVILIDAD, S A",3641,764.61,0,4405.61,3641,0,0,0,0,0,4405.61,3641,""], [982,"REUNIÓ PROJECTE AULA DE CINEMA DIPUTACIÓ/ESCAC - ESMORZAR ","Subministraments","2017-10-07T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-07T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,72.6,66,0,0,0,0,0,72.6,66,""], [983,"PREMI DEL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - CURS A ESCRITORES.ORG","Subministraments","2017-10-07T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-10-07T00:00:00","Cultura","Despesa corrent","ESCRITORES.ORG",0,0,0,178.2,147.27,0,0,0,0,0,178.2,147.27,""], [984,"REPARACIÓ MOTOCICLETA 0150-CDF","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,478.41,395.38,0,0,0,0,0,478.41,395.38,""], [985,"REPARACIÓ LLUMS MOTOCICLETA 9731-DFB","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-07T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,221.07,182.7,0,0,0,0,0,221.07,182.7,""], [986,"REPARACIÓ LLUM 9816-DFB","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-07T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,88.92,73.49,0,0,0,0,0,88.92,73.49,""], [987,"REPARACIÓ DE 9 SUPORTS D'EXPOSSICIONS","Subministraments","2017-07-07T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",0,0,0,822.96,680.13,0,0,0,0,0,822.96,680.13,""], [988,"REPARACIÓ VEHICLE 7378-DNT, PORTA","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-07T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,355.33,293.66,0,0,0,0,0,355.33,293.66,""], [989,"AUDITORIES DISTINTIU \"GAVÀ COMERÇ DE QUALITAT\"","Subministraments","2017-07-07T00:00:00",2017,"Treballs en Consum",31016,"4930A",227060017,"Salut Pública i Consum-Cementiri","2017-07-19T00:00:00","Sanitat i Consum","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",6170,1295.7,0,7465.7,6170,0,0,0,0,0,7465.7,6170,""], [990,"REPARACIÓ VEHICLE 5217-BCT, CANVI 2 RODES","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-07T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,168,138.84,0,0,0,0,0,168,138.84,""], [991,"TAULES I CADIRES MERCAT 2A MÀ","Altre tipus de contracte","2017-07-07T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-07-07T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,3267,0,0,0,0,0,0,3267,0,""], [992,"REPARACIÓ MOTOCICLETA 9615-GDP","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,193.98,160.31,0,0,0,0,0,193.98,160.31,""], [993,"100 CARTELLS ATUREM ELS RUMORS","Subministraments","2017-07-07T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-07-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,71.14,58.79,0,0,0,0,0,71.14,58.79,""], [994,"INSPECCIÓ REGLAMENTARIA INSTAL·LACIONS TÈRMIQUES","Subministraments","2017-07-07T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,644.99,644.99,0,0,0,0,0,644.99,644.99,""], [995,"COMPRA TAPACUBOS PARA VEHÍCULO","Subministraments","2017-07-07T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-07T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,41.21,34.06,0,0,0,0,0,41.21,34.06,""], [996,"HARDWARE ESCRIPTORIS VIRTUALS ","Altre tipus de contracte","2017-07-07T00:00:00",2017,"Inversions materials escriptoris virtuals",21016,"9203A",626000116,"TIC","2017-07-07T00:00:00","Serveis Informàtics","Inversió","QUER SYSTEM INFORMATICA S.L.",0,0,0,40000,0,0,0,0,0,0,40000,0,""], [997," SUBMINISTRAMENT DE TARGETES NOTIFICACIÓ","Subministraments","2017-06-07T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-07T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,604.03,499.2,0,0,0,0,0,604.03,499.2,""], [998,"SERVEIS DE CONSULTORIA I MANTENIMENT PROGRAMA GESTIÓ ABONATS DEPORWIN","Subministraments","2017-06-07T00:00:00",2017,"Altres despeses diverses",15016,"3400A",226990017,"Esports","2017-06-07T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,100.08,82.71,0,0,0,0,0,100.08,82.71,""], [999," LLOGUER MATERIAL INFORMATIC PER ACCIONS FORMATIVES","Subministraments","2017-06-07T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-06-07T00:00:00","Promoció econòmica","Despesa corrent","UPLOAD EVENTS, SL",0,0,0,798.6,660,0,0,0,0,0,798.6,660,""], [1000,"TARGETES DE VISITA VIRGINA VARGAS","Subministraments","2017-06-07T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-07T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,94.74,78.3,0,0,0,0,0,94.74,78.3,""], [1001,"POLOS D'ESTIU PERSONAL DE CEMENTIRI","Subministraments","2017-06-07T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-06-07T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,30.01,24.8,0,0,0,0,0,30.01,24.8,""], [1002,"SERVEI REGIDORIA COBERTURA CINEMA A LA FRESCA","Subministraments","2017-06-07T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-07T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [1003,"CONTRACTACIO PER AL SERVEI DE RESTARUACION EN LANCASTER PER AL PROG. TALENT FACTORY","Subministraments","2017-05-07T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-05-07T00:00:00","Promoció econòmica","Despesa corrent","RUIZ CHUST, SL",0,0,0,319.99,290.9,0,0,0,0,0,319.99,290.9,""], [1004,"JOVENTUT - CONCERT MAMA LADILLA","Subministraments","2017-05-07T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-07-14T00:00:00","Cultura","Despesa corrent","AGMA SL",2199,461.79,0,2660.79,2199,0,0,0,0,0,2660.79,2199,""], [1005,"VESTUARI D'ESTIU MANTENIMENT I CEMENTIRI ","Subministraments","2017-05-07T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-05-07T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,153.77,127.08,0,0,0,0,0,153.77,127.08,""], [1006,"SUBMINISTRAMENT I INSTAL·LACIÓ D'UNA FONT D'AIGUA POTABLE AL C. PREMIÀ","Subministraments","2017-05-07T00:00:00",2017,"Campanya prevenció i vigilància de platges",33016,"1350A",227060017,"Platges/ADF","2017-05-07T00:00:00","Manteniment de l'espai públic","Inversió","HODE BCN, SL",995,208.95,0,1203.95,995,0,0,0,0,0,1203.95,995,""], [1007,"COMPRA DE CAIXES PER L'ENTITAT APAMM","Subministraments","2017-05-07T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-07T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,767.74,634.5,0,0,0,0,0,767.74,634.5,""], [1008,"ARRANJAMENT D'HABITATGES (6 AR","Altre tipus de contracte","2017-05-07T00:00:00",2017,"Programa Arranjament Habitatges",11016,"2311B",227060217,"Serveis socials","2017-05-07T00:00:00","Serveis a la Persona","Despesa corrent","CONSTRUCCIONES CALER SAU",0,0,0,4800,0,0,0,0,0,0,4800,0,""], [1009,"IMPRESSIÓ A COLORS DELS OBSEQUIS DE L'ACTIVITAT MESTRES CUINERS SANT PERE 2017","Subministraments","2017-05-07T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-05-07T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,269.59,222.8,0,0,0,0,0,269.59,222.8,""], [1010,"DIFUSIÓ MATERIALS DE COMUNICACIÓ ","Subministraments","2017-05-07T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-11-07T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1000,826.45,0,0,0,0,0,1000,826.45,""], [1011,"300 BOSSES NADONS I ESCOLES","Subministraments","2017-05-07T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-05-07T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825,""], [1012," VIDRE TRENCAT A GAVÀ MAR","Subministraments","2017-04-07T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-04-07T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,728,601.65,0,0,0,0,0,728,601.65,""], [1013,"GUANTS ANTITALL PER LA POLICIA MUNICIPAL","Subministraments","2017-04-07T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-04-07T00:00:00","Compres i subministraments","Despesa corrent","INSIGNA UNIFORMES, SL",0,0,0,735.98,608.25,0,0,0,0,0,735.98,608.25,""], [1014,"APERITIU INAUGURACIÓ EXPOSICIÓ L'ART NO TE EDAT","Subministraments","2017-04-07T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-05-07T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,550,500,0,0,0,0,0,550,500,""], [1015,"ANÀLISI RAMAN DE 6 MOSTRES DE MINERAL DE VARISCITA PROCEDENT DE LES MINES DE GAVÀ.","Subministraments","2017-04-07T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-07-07T00:00:00","Patrimoni","Despesa corrent","CENIH CONSORCIO PARA LA CONSTRUCCION EE C.NACIONAL",0,0,0,121,100,0,0,0,0,0,121,100,""], [1016,"ADQUISICIÓ D'ULLERES DE SOL COM EQUIPS DE PROTECCIÓ INDIVIDUAL-EPI","Subministraments","2017-04-07T00:00:00",2017,"Prevenció de riscos laborals",22016,"9200A",227060117,"Recursos Humans","2017-04-07T00:00:00","Recursos Humans","Despesa corrent","AT PROTECCIÓN, SL",0,0,0,845.79,699,0,0,0,0,0,845.79,699,""], [1017,"ANÀLISI RAMAN DE 150 MOSTRES DE MINERAL DE VARISCITA PROCEDENT DE LES MINES DE GAVÀ. ","Subministraments","2017-04-07T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-07-14T00:00:00","Patrimoni","Despesa corrent","CENIH CONSORCIO PARA LA CONSTRUCCION EE C.NACIONAL",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,""], [1018,"SONORITZACIÓ ACTE DEL DIA 7 DE JULIOL DE GOSPEL","Subministraments","2017-03-07T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-07T00:00:00","Igualtat i ciutadania","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,847,700,0,0,0,0,0,847,700,""], [1019,"IMPARTICIÓ DE L'ACCIÓ FORMATIVA MODEL D'INTERVENCIÓ CASOS D'ASSETJAMENT ","Subministraments","2017-03-07T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PITAGORA ADVANCED, S.L.U.",0,0,0,460,460,0,0,0,0,0,460,460,""], [1020,"JOVENTUT - SUPORT MÚSICA AMB ARRELS","Subministraments","2017-03-07T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-07T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,121,100,0,0,0,0,0,121,100,""], [1021,"DIFERENTS MUNICIPIS DEL BAIX LLOBREGAT HAN PRODUÏT UNA EXPOSICIÓ CONJUNTAMENT DEDICADA AL DELTA D'AQUEST RIU. ","Subministraments","2017-03-07T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-07-14T00:00:00","Patrimoni","Despesa corrent","PROJECTES VISUALS SEBE, SCP",1859.5,390.5,0,2250,1859.5,0,0,0,0,0,2250,1859.5,""], [1022,"TRACTAMENT I ANÀLISI DE MOSTRES DEL JACIMENT DE LES MINES NEOLÍTIQUES DE GAVÀ ","Subministraments","2017-03-07T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-03-07T00:00:00","Patrimoni","Despesa corrent","MARTINEZ MAJORAL, JORDI",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""], [1023,"ANÀLISI ARQUEOZOOLÒGICA DE RESTES DE FAUNA DE LES MINES DE GAVÀ. ","Subministraments","2017-03-07T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-07-27T00:00:00","Patrimoni","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA CAMPUS UAB",2065,433.65,0,2498.65,2065,0,0,0,0,0,2498.65,2065,""], [1024,"POLOS I PANTALONS DE POLICIA PER DISPOSAR D'ESTOCK","Subministraments","2017-03-07T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-03-07T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,1185.21,979.51,0,0,0,0,0,1185.21,979.51,""], [1025,"TARGETES DE VISITA REGIDOR RAMON CASTELLANO","Subministraments","2017-06-30T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-30T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,110.93,91.68,0,0,0,0,0,110.93,91.68,""], [1026,"IMPRESSIÓ DE LA DOCUMENTACIÓ PEL DESENVOLUPAMENT DE L'ACTIVITAT SAFARI FOTOGRÀFIC ","Subministraments","2017-06-30T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-06-30T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.29,30.82,0,0,0,0,0,37.29,30.82,""], [1027,"SERVEI DE PORTADORS DE GEGANTS PER A LA CERCAVILA XERINOLIS DE FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-30T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-07T00:00:00","Cultura","Despesa corrent","AGRUPACIÓ DE CULTURA POPULAR DE CASTELLDEFELS ",0,0,0,250,250,0,0,0,0,0,250,250,""], [1028,"JOVENTUT - VINIL MERCAT D'ART JOVE","Subministraments","2017-06-30T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-30T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,11.83,9.78,0,0,0,0,0,11.83,9.78,""], [1029,"DIFERENT MATERIAL E SEGURETAT I DEFENSA PER LA POLICIA MUNICIPAL","Subministraments","2017-06-30T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-05-07T00:00:00","Compres i subministraments","Despesa corrent","PERES SPORT, SL",1190.95,250.1,0,1441.05,1190.95,0,0,0,0,0,1441.05,1190.95,""], [1030,"DIFERENT MATERIAL PER LA POLICIA MUNICIPAL","Subministraments","2017-06-30T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-30T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,880.17,727.41,0,0,0,0,0,880.17,727.41,""], [1031,"TREBALLS FORESTALS PARCEL·LA MUNICIPAL TELLINAIRES, 51","Subministraments","2017-06-30T00:00:00",2017,"Prevenció incendis i neteja zones forestals i mpal",33016,"1350A",210000017,"Platges/ADF","2017-07-07T00:00:00","Protecció Civil","Despesa corrent","TRENCHSALVIC, SL",1468,308.28,0,1776.28,1468,0,0,0,0,0,1776.28,1468,""], [1032,"IMPRESSIÓ DELS FLYERS PER A LES ACTIVITATS DE L'EXPOSICIÓ SOBRE LA FÀBRICA ROCA","Subministraments","2017-06-30T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-06-30T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,41.6,34.38,0,0,0,0,0,41.6,34.38,""], [1033,"COMPRA REGALS JORNADA ESPORTIVA ABONATS I CURSETISTES","Subministraments","2017-06-30T00:00:00",2017,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090317,"Esports","2017-03-07T00:00:00","Esports","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""], [1034,"IMPRESSIO I PLASTIFICACIÓ DIN A-3","Subministraments","2017-06-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,67.38,55.69,0,0,0,0,0,67.38,55.69,""], [1035,"SERVEI DE REGIDORIES D'ESCENARI PER A LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-28T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-28T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [1036,"ACTUACIÓ BALKAN PARADISE ORCHETRA ","Subministraments","2017-06-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-05-07T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,""], [1037,"TALLER DE FESTA MAJOR A LA BIBLIOTECA MARIAN COLOMÉ","Subministraments","2017-06-28T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-06-28T00:00:00","Cultura","Despesa corrent","CERVELLO BAETA, ALICIA",0,0,0,250,206.61,0,0,0,0,0,250,206.61,""], [1038,"PANCARTA SETMANA ENERGIA","Subministraments","2017-06-28T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-06-28T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,333.62,275.72,0,0,0,0,0,333.62,275.72,""], [1039,"AUDICIÓ MÚSICS CORAL SELLARÉS OFICI SOLEMNE DE FESTA MAJOR","Subministraments","2017-06-28T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-28T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",0,0,0,300,300,0,0,0,0,0,300,300,""], [1040,"PANCARTES","Subministraments","2017-06-28T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-28T00:00:00","Mobilitat","Despesa corrent","PUBLISERVEI, SL",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""], [1041,"AIGUA POTABLE INSTAL·LACIONS","Subministraments","2017-03-13T00:00:00",2017,"Altres despeses diverses",15016,"3400A",226990017,"Esports","2017-03-13T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,840,840,0,0,0,0,0,840,840,""], [1042,"COMPRA D'AMPOLLES PER L'ACTE INAUGURAL DE L'EXPOSICIÓ DE L'ART NO TE EDAT. FESTA MAJOR 2017.","Subministraments","2017-06-28T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-28T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,29.11,29.11,0,0,0,0,0,29.11,29.11,""], [1043,"COPAGAMENT INFLABLE I PUNT INFORMACIÓ FESTA ENERGIA","Subministraments","2017-06-28T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-06-28T00:00:00","Medi Ambient","Despesa corrent","GAIA SERVEIS AMBIENTALS, SL",0,0,0,712.93,589.2,0,0,0,0,0,712.93,589.2,""], [1044,"RECORREGUT TEATRALITZAT HISTÒRIC, CULTURAL I SOCIAL PER GAVÀ. ","Subministraments","2017-06-28T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-06-30T00:00:00","Patrimoni","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,330,300,0,0,0,0,0,330,300,""], [1045,"JOVENTUT - VINILS MERCAT D'ART JOVE","Subministraments","2017-06-28T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-28T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,50.92,42.08,0,0,0,0,0,50.92,42.08,""], [1046,"SERVEI DE VIGILÀNCIA D'ESTANDS DE LA EFIRA","Subministraments","2017-06-28T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-06-28T00:00:00","Medi Ambient","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,287.98,238,0,0,0,0,0,287.98,238,""], [1047,"LLOGUER GRUP ELECTROGEN","Subministraments","2017-06-28T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-06-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",0,0,0,885.16,731.54,0,0,0,0,0,885.16,731.54,""], [1048,"TROFEUS TIRADA AL PLAT (FESTA MAJOR)","Subministraments","2017-06-28T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-06-30T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,87.12,72,0,0,0,0,0,87.12,72,""], [1049,"CONTRACTACIÓ DE CAVA PER LA INAUGURACIÓ DE LA FESTA MAJOR","Subministraments","2017-06-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-06-28T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,715,650,0,0,0,0,0,715,650,""], [1050,"VINIL POLIMERIC IMPRESSIÓ BLANC TB O TG RECTE 5","Subministraments","2017-06-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,11.83,9.78,0,0,0,0,0,11.83,9.78,""], [1051,"SAMARRETES PEL CAMPUS ESPORTIUS D'ESTIU DEL DEPARTAMENT D'ESPORTS","Subministraments","2017-06-28T00:00:00",2017,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090317,"Esports","2017-06-28T00:00:00","Esports","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,414.58,342.63,0,0,0,0,0,414.58,342.63,""], [1052,"CONTRACTACIÓ D'UNA PLACA PER CONMEMORAR L'ANIVERSARI DELS 50 ANYS TENIS PINEDA","Subministraments","2017-06-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-06-28T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""], [1053,"JOVENTUT - SEGURETAT PHONOFESTIVAL","Subministraments","2017-06-28T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-28T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,934.72,772.5,0,0,0,0,0,934.72,772.5,""], [1054,"CONTENIDOR DE BOLQUERS PER LA PLANTA SEGONA","Subministraments","2017-06-28T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-28T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,158.79,131.23,0,0,0,0,0,158.79,131.23,""], [1055,"VESTUARI PLANS D'OCUPACIÓ (13 PEONS)","Subministraments","2017-06-28T00:00:00",2017,"Vestuari - Plan de Xoc al'Atur - AMB",27016,"2419O",221040016,"Promoció Econòmica","2017-05-07T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",1361.99,286.02,0,1648.01,1361.99,0,0,0,0,0,1648.01,1361.99,""], [1056,"COMPRA D'AIGÜES PER A FESTA MAJOR (2A PART)","Subministraments","2017-06-28T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-30T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,66.92,60.84,0,0,0,0,0,66.92,60.84,""], [1057,"IMPLEMENTACIÓ DE NOVES FUNCIONALITATS AL WEB DEL PAM","Subministraments","2017-06-28T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-06-30T00:00:00","Participació Ciutadana","Despesa corrent","SANCHEZ FURRASOLA, AGUSTÍ",901.2,0,0,1090.45,901.2,0,0,0,0,0,1090.45,901.2,""], [1058,"REPARACIO NETEJAFONS NOVA PISICNA","Subministraments","2017-06-27T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-06-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,656.39,542.47,0,0,0,0,0,656.39,542.47,""], [1059,"INTERPRET D'ALBANES","Subministraments","2017-06-27T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-07T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",0,0,0,333.96,276,0,0,0,0,0,333.96,276,""], [1060,"CINEMA A LA FRESCA - AL JULIOL NO PAREM","Subministraments","2017-06-27T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-14T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,""], [1061,"ESCENARI FESTES ATERNATIVES","Subministraments","2017-06-27T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-06-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""], [1062,"SUBSTITUCIÓ DE VAS EXPANSIÓ EN LA INSTAL·LACIÓ DE CLIMATITZACIÓ DE L'EDIFICI","Subministraments","2017-06-27T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,1146.45,947.48,0,0,0,0,0,1146.45,947.48,""], [1063,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT JUNY 2017 ","Subministraments","2017-06-27T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-27T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [1064,"PRESSUPOST DIRECCIÓ OBRA PISCINA TINTORER REFORÇ ESTRUCTURA","Subministraments","2017-06-27T00:00:00",2017,"Inv. de rep en edif.i altres constr-IFS Equipament",17016,"9330B",632000015,"Serveis Municipals","2017-06-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMENECH ALBIACH ANTONI",0,0,0,363,300,0,0,0,0,0,363,300,""], [1065,"AUDIOVISUALS PARC DE LES MINES","Subministraments","2017-06-26T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-09-25T00:00:00","Equipaments i Suport Activitats","Inversió","NO NAME CONCEPT, SL",11503.88,2415.81,0,13919.69,11503.88,0,0,0,0,0,13919.69,11503.88,""], [1066,"CONTRACTACIÓ CÀTERINGS FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-26T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-07T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",1190.2,119.02,0,1309.22,1190.2,0,0,0,0,0,1309.22,1190.2,""], [1067,"REPARACIÓ MOTOCICLETA 0143-CDF","Subministraments","2017-06-26T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,487.61,402.98,0,0,0,0,0,487.61,402.98,""], [1068,"SUBSCRIPCIÓ EL PERIÓDICO CASAL SANT JORDI DE L'AMERICAN LAKE","Subministraments","2017-06-26T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-26T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,261.78,216.35,0,0,0,0,0,261.78,216.35,""], [1069,"CONTACTACIÓ DE SIS AUTOBUSOS","Subministraments","2017-06-26T00:00:00",2017,"Contractació serveis especials transport públic",35316,"4411A",223000017,"Mobilitat","2017-06-30T00:00:00","Mobilitat","Despesa corrent","MOHN, S.L.",3879.92,387.99,0,4267.91,3879.92,0,0,0,0,0,4267.91,3879.92,""], [1070,"CÀTERING DIFERENTS ACTES DE FESTA MAJOR 2017","Subministraments","2017-06-26T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-26T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,275.88,228,0,0,0,0,0,275.88,228,""], [1071,"COMPRA BATERIAS PARA SAIS POLICIA MUNICIPAL","Subministraments","2017-06-26T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-07-17T00:00:00","Seguretat Ciutadana","Despesa corrent","SINERGIA SOLUCIONES SL",1358,285.18,0,1643.18,1358,0,0,0,0,0,1643.18,1358,""], [1072,"COL·LOCACIÓ 120 CARTELLS CONCURSOS GAVAMÓN","Subministraments","2017-06-26T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-06-26T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,58.08,48,0,0,0,0,0,58.08,48,""], [1073,"GORRES PERSONAL DE MANTENIMENT","Subministraments","2017-06-26T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-06-26T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,257.12,212.5,0,0,0,0,0,257.12,212.5,""], [1074,"REPARACIÓ MOTOCICLETA 9615-GDP","Subministraments","2017-06-26T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,336.91,278.44,0,0,0,0,0,336.91,278.44,""], [1075,"IMPRESSIÓ CARTELLS ATUREM ELS RUMORS.","Subministraments","2017-06-26T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-06-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,85.1,70.33,0,0,0,0,0,85.1,70.33,""], [1076,"SUPORT ACTIVITAT IGUALTAT","Subministraments","2017-06-26T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,""], [1077,"RETOLACIÓ POLOS AGENTS DE MOBILITAT","Subministraments","2017-06-26T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-26T00:00:00","Compres i subministraments","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""], [1078,"REPARACIÓ VEHICLE 9759-DBZ","Subministraments","2017-06-23T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-26T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,450.02,371.92,0,0,0,0,0,450.02,371.92,""], [1079,"ENTIBACIÓ I TRACTAMENT DE RESTAURACIÓ DE GALERIES MINERES AL PARC ARQUEOLÒGIC.","Obres","2017-06-23T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-06-30T00:00:00","Patrimoni","Despesa corrent","OSEBE, SA",4850,1018.5,0,5868.5,4850,0,0,0,0,0,5868.5,4850,""], [1080,"COMPRA MATERIAL DE REC","Subministraments","2017-06-23T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,364.03,300.85,0,0,0,0,0,364.03,300.85,""], [1081,"RENOVACIÓ DEL SORRAL DEL CEIP GAVÀ MAR","Obres","2017-06-23T00:00:00",2017,"Inversions reposició escoles",34016,"3230A",639000016,"Manteniment","2017-03-08T00:00:00","Manteniment de l'espai públic","Inversió","TRENCHSALVIC, SL",18750,3937.5,0,22687.5,18750,0,0,0,0,0,22687.5,18750,""], [1082,"OMPRESSIÓ CARTELLS DE MÚSICA FESTA MAJOR SANT PERE 2017","Subministraments","2017-06-23T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-23T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,98.52,81.42,0,0,0,0,0,98.52,81.42,""], [1083,"REPARACIO PORTA PRINCIPAL CENTRE CIVIC GAVA MAR","Subministraments","2017-06-23T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-06-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [1084,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. ESCOLA ERAMPRUNYÀ","Subministraments","2017-06-23T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-23T00:00:00","Educacio","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,660.66,546,0,0,0,0,0,660.66,546,""], [1085,"SUBMINISTRAMENT OBSEQUIS PROFESSORES PER A LA TROBADA DE PUNTAIRES EN FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-22T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-22T00:00:00","Cultura","Despesa corrent","BARCELO BARRIO, GREGORI",0,0,0,211.75,175,0,0,0,0,0,211.75,175,""], [1086,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. ESPLAI L'AMISTAT","Subministraments","2017-06-22T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-26T00:00:00","Educacio","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",7920,1663.2,0,9583.2,7920,0,0,0,0,0,9583.2,7920,""], [1087,"ROTULACIÓ 8 BICICLETES ELÈCTRIQUES","Subministraments","2017-06-22T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-23T00:00:00","Mobilitat","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,271.04,224,0,0,0,0,0,271.04,224,""], [1088,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. SALVADOR LLUCH","Subministraments","2017-06-22T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-26T00:00:00","Educacio","Despesa corrent","PAIDO ASSOCIACIO",5256,0,0,5256,5256,0,0,0,0,0,5256,5256,""], [1089,"SUBMINISTRAMENT DE COQUES PER A LA TROBADA DE PUNTAIRES DE FESTA MAJOR 2017","Subministraments","2017-06-22T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-22T00:00:00","Cultura","Despesa corrent","RODRIGUEZ RIVAS, RICARDO (PASTISSERIA LA TRUFA)",0,0,0,220,200,0,0,0,0,0,220,200,""], [1090,"CONTRACTE DISTRIBUCIÓ 5.000 CARTELLS AJUNTAMENT INFORMA - CAMPANYA CONTROL DE PLAGUES 2017","Subministraments","2017-06-22T00:00:00",2017,"Promoció de la Salut",31016,"3111A",226020017,"Salut Pública i Consum-Cementiri","2017-06-23T00:00:00","Sanitat i Consum","Despesa corrent","GRUPO OTO MEDIA, SL",1750,367.5,0,2117.5,1750,0,0,0,0,0,2117.5,1750,""], [1091,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. COL IMMACULADA CONCEPCIÓ","Subministraments","2017-06-22T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-26T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",1928.57,0,0,1928.57,1928.57,0,0,0,0,0,1928.57,1928.57,""], [1092,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. ESPLAI MAMUT","Subministraments","2017-06-22T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-27T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",1446.43,0,0,1446.43,1446.43,0,0,0,0,0,1446.43,1446.43,""], [1093,"SERVEI CÀTERING CASAL ARQUEOESPORT","Subministraments","2017-06-22T00:00:00",2017,"Altres despeses diverses",15016,"3410A",226990817,"Esports","2017-06-22T00:00:00","Esports","Despesa corrent","SOLE MIRALLES, ANTONIO (CASA RAMON)",0,0,0,449.9,409,0,0,0,0,0,449.9,409,""], [1094,"DISSENY CARTELL AUTREM ELS RUMORS","Subministraments","2017-06-22T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-06-27T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1095,"COOPERACIÓ - TALLERS GUIA EDUCATIVA FUNDACIÓ AKWABA","Subministraments","2017-06-22T00:00:00",2017,"Sensibilització - Guia educativa",19016,"2319A",227060117,"Joventut i Cooperació","2017-06-30T00:00:00","Cultura","Despesa corrent","FUNDACIO AKWABA",1725,0,0,1725,1725,0,0,0,0,0,1725,1725,""], [1096,"CURS DE CATALÀ DE 45 HORES PER A PERSONES NOUVINGUDES","Subministraments","2017-06-22T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2017-06-30T00:00:00","Igualtat i ciutadania","Despesa corrent","LAIRADO GIMENEZ, LUIS ALBERTO",1710,0,256.5,1710,1710,0,0,0,0,0,1710,1710,""], [1097,"TRANSPORT PROJECTOR DE LLOGUER","Subministraments","2017-06-21T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-06-21T00:00:00","Cultura","Despesa corrent","SONOSTUDI, SA",0,0,0,83.49,69,0,0,0,0,0,83.49,69,""], [1098,"TARGETES CREDENCIALS DE PVC PER LA POLICIA MUNICIPAL","Subministraments","2017-06-21T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-21T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,60.42,49.93,0,0,0,0,0,60.42,49.93,""], [1099,"INSERCIÓ PUBLICITÀRIA DE 1/2 PÀGINA A COLOR EN EL FAR PER A LA CAMPANYA D'ESTIU 2017","Subministraments","2017-06-21T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-06-21T00:00:00","Comerç i Fires","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,""], [1100,"LLOGUER MATERIAL TÈCNIC EXTRA - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2017-06-21T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-06-21T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,149.74,123.75,0,0,0,0,0,149.74,123.75,""], [1101,"AUDITORIA INTERNA PLATGES","Subministraments","2017-06-21T00:00:00",2017,"Estudis i treballs tècnics Platja",33016,"1350A",227060117,"Platges/ADF","2017-06-21T00:00:00","Protecció Civil","Despesa corrent","TOC DE GESTIÓ, SCP",0,0,0,726,600,0,0,0,0,0,726,600,""], [1102,"SUPORT MONITORATGE NEE ALS CASALS D'ESTIU. FORMACIÓ I ASSESSORAMENT","Subministraments","2017-06-21T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-27T00:00:00","Educacio","Despesa corrent","ASSOCIACIO SUPORT",1800,0,0,1800,1800,0,0,0,0,0,1800,1800,""], [1103,"SUPORT MONITORATGE NEE AL CASAL DE JOVES DE L'IMMACULADA","Subministraments","2017-06-21T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-27T00:00:00","Educacio","Despesa corrent","ASSOCIACIO SUPORT",2600,0,0,2600,2600,0,0,0,0,0,2600,2600,""], [1104,"INSERCIÓ PUBLICITÀRIA DE 1/2 PÀGINA SENAR A EL LLOBREGAT PER A CAMPANYA D'ESTIU 2017","Subministraments","2017-06-21T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-06-21T00:00:00","Comerç i Fires","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,726,600,0,0,0,0,0,726,600,""], [1105,"ENVIAMENT DEL PROGRAMA D'ACTIVITATS GENT GRAN CURSO 2017-2018","Subministraments","2017-06-20T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-06-27T00:00:00","Serveis Socials","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",1093.42,229.62,0,1323.04,1093.42,0,0,0,0,0,1323.04,1093.42,""], [1106,"AMPLIACIO LLOGUER PROJECTOR ESPAI MARAGALL","Subministraments","2017-06-20T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SONOSTUDI, SA",1050,220.5,0,1270.5,1050,0,0,0,0,0,1270.5,1050,""], [1107,"CONTRACTACIÓ DIVERSOS BITLLETS TREN I ALLOTJAMENT A MADRID","Subministraments","2017-06-20T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-06-20T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,891.08,891.08,0,0,0,0,0,891.08,891.08,""], [1108,"CARPA LILA","Subministraments","2017-06-20T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ALQUICARP MADRID 2000 S.L. ",0,0,0,566.57,468.24,0,0,0,0,0,566.57,468.24,""], [1109,"CONCERT HOMENATGE A CAMARÓN DE LA ISLA AMB EQUIP DE SO INCLÓS","Subministraments","2017-06-20T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-07T00:00:00","Cultura","Despesa corrent","SALAZAR NAVARRO, PEDRO",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""], [1110,"TRANSPORT EN AUTOCAR DELS PARTICIPANTS EN EL CAMP DE TREBALL AL CASTELL L'ANY 2017","Subministraments","2017-06-20T00:00:00",2017,"Promoció recerca",13516,"3360A",226990117,"Unitat de Patrimoni Cultural","2017-06-26T00:00:00","Patrimoni","Despesa corrent","CAPITAN LEIVA, JOAQUIN",1364,136.4,0,1500.4,1364,0,0,0,0,0,1500.4,1364,""], [1111,"JOVENTUT - ACTUACIÓ BATUCADA 7 DE RITMES","Subministraments","2017-12-06T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-06T00:00:00","Cultura","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,100,100,0,0,0,0,0,100,100,""], [1112,"XERRADA SOBRE LA BATALLA DE L'EBRE I GUIATGE DE LA SORTIDA LITERÀRIA A TERRES DE L'EBRE","Subministraments","2017-06-20T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-06-21T00:00:00","Cultura","Despesa corrent","ESCRIG CORAL, CRISTINA ",0,0,0,280,231.4,0,0,0,0,0,280,231.4,""], [1113,"RETOLACIÓ DE 5 GAVABÚS AMB LA IMATGE DEL NOU ESLÒGAN DE LA CIUTAT “GAVÀ NATURALMENT”.","Subministraments","2017-06-20T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-06-27T00:00:00","Alcaldia","Despesa corrent","NOGALES BARCELONA,SL",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350,""], [1114,"ADQUISICIÓ DE FUNDES I PROTECTORS DE LLITS PEL CAMP DE TREBALL AL CASTELL D'ERAMPRUNYÀ","Subministraments","2017-06-20T00:00:00",2017,"Promoció recerca",13516,"3360A",226990117,"Unitat de Patrimoni Cultural","2017-06-20T00:00:00","Patrimoni","Despesa corrent","EL CORTE INGLES, SA",0,0,0,726.18,600.15,0,0,0,0,0,726.18,600.15,""], [1115,"JOVENTUT - CONCERT IRATXO PHONOFESTIVAL","Subministraments","2017-06-20T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-30T00:00:00","Cultura","Despesa corrent","MAREAROCK SL",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,""], [1116,"JOVENTUT - AMPLIACIÓ UTILITZACIÓ EQUIP VPT2017","Subministraments","2017-06-20T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-21T00:00:00","Cultura","Despesa corrent","CO.SHOW GROUP ",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1117,"SUPORT OPERARI ACTES ASSOCIACIÓ DE GENT GRAN NIU D'ART I FESTIVAL SANT PERE 2017","Subministraments","2017-06-19T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-19T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,106.48,88,0,0,0,0,0,106.48,88,""], [1118,"CONTRACTACIÓ GATS VELLS HAVANERES DE FESTA MAJOR ","Subministraments","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-22T00:00:00","Cultura","Despesa corrent","GRUP D'HAVANERES GATS VELLS",0,0,0,700,700,0,0,0,0,0,700,700,""], [1119,"PIROTÈCNIA CORREFOCS FESTA MAJOR","Menor","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-30T00:00:00","Promocio econòmica","Despesa corrent","PIROBRAM, SL.",4049.59,850.41,0,4900,4049.59,0,0,0,0,0,4900,4049.59,""], [1120,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-06-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,774.4,640,0,0,0,0,0,774.4,640,""], [1121,"CONTRACTACIÓ SERVEI DE VINILACIÓ EXPOSICIÓ DE LA FESTA MAJOR DE LA SALA D'EXPOSICIONS DE LA BIBLIOTECA JSV","Subministraments","2017-06-19T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-06-19T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [1122,"LLOGUER AMPLIACIÓ FITXA TÈCNICA PER A ESPECTACLE DEL CORBACHO - FESTA MAJOR ESPAI MARAGALL","Subministraments","2017-06-19T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-06-19T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,418.96,346.25,0,0,0,0,0,418.96,346.25,""], [1123,"LLOGUER ÒPTICA PROJECTOR - MAPPING FESTA MAJOR 2017 CLOENDA","Subministraments","2017-06-19T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-19T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [1124,"TRANSPORT PORTERIES TORNEIG HANDBOL PLATJA","Subministraments","2017-06-19T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FLOTATS PARERA, BALDIRI ",0,0,0,363,300,0,0,0,0,0,363,300,""], [1125,"REPARACIO PORTERIES FUTBOL 7 JACME MARCH","Subministraments","2017-06-19T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,""], [1126,"CONTRACTACIÓ NIT DE CABARET FESTA MAJOR 2017","Subministraments","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","VERA NUÑEZ, JUAN MANUEL",2750,577.5,0,3327.5,2750,0,0,0,0,0,3327.5,2750,""], [1127,"SONORITZACIÓ I IL.LUMINACIÓ NIT DE CABARET DE FESTA MAJOR ","Subministraments","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-26T00:00:00","Cultura","Despesa corrent","ALBASOUND",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,""], [1128,"SONORITZACIÓ I IL.LUMINACIÓ MOSTRA DE CASES I ENTITATS REGIONALS FESTA MAJOR 2017","Subministraments","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [1129,"JOVENTUT - IMATGE AL JULIOL NO PAREM","Subministraments","2017-06-19T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-19T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,150,150,0,0,0,0,0,150,150,""], [1130,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-06-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1131,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-06-19T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1132,"GESTIÓ ROM CREMAT FESTA MAJOR ","Subministraments","2017-06-19T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-22T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200,""], [1133,"SUPORT TÈCNIC ACTES ASSOCIACIÓ DE GENT GRAN NIU D'ART I FESTIVAL SANT PERE 2017","Subministraments","2017-06-19T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-19T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,597.74,494,0,0,0,0,0,597.74,494,""], [1134,"CONTRACTACIÓ PER A L'ORGANITZACIÓ D'UN FIRA PER PROMOURE LES TECNOLOGIES SOSTENIBLES","Subministraments","2017-06-16T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-06-28T00:00:00","Promoció econòmica","Despesa corrent","PUBLIFILMS MEDIA, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""], [1135,"NECESSITAT DE COMPRAR DE FITONS H75","Subministraments","2017-06-16T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-16T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",0,0,0,978.28,808.5,0,0,0,0,0,978.28,808.5,""], [1136," SUBMINISTRAMENT 4 CAIXES AIGUA 50 CL ALCADESSA","Subministraments","2017-06-16T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-06-16T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,38.21,38.21,0,0,0,0,0,38.21,38.21,""], [1137,"CADIRA AMFIBIA","Subministraments","2017-06-16T00:00:00",2017,"Inversió nova en mobiliari - Platges",33016,"1350A",625000017,"Platges/ADF","2017-07-14T00:00:00","Protecció Civil","Despesa corrent","KALDEVI INGENIERIA GERIATRICA SL",1690,169,0,1859,1690,0,0,0,0,0,1859,1690,""], [1138,"SEVEI ACOLLIDA PER A PERSONES MIGRADES","Subministraments","2017-06-16T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-06-27T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",4905,0,0,4905,4905,0,0,0,0,0,4905,4905,""], [1139,"SUPORT TÈCNIC GESTOR D'EXPEDIENTS ESIGN FINS 31 DE DESEMBRE DE 2017","Subministraments","2017-06-16T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-06-22T00:00:00","Serveis Informàtics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",3450,724.5,0,4174.5,3450,0,0,0,0,0,4174.5,3450,""], [1140,"TALLER ENREDA'T AV LA SENTIU 2N TIRMESTRE DE 2017","Subministraments","2017-06-16T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-16T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""], [1141,"SUBMINISTRAMENT D'AIGÜES PER A DIFERENTS ACTES DE LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-16T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-16T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,401.15,364.68,0,0,0,0,0,401.15,364.68,""], [1142,"VINILS DEL MAPA INFORMATIUS DE PLATGES","Subministraments","2017-06-16T00:00:00",2017,"Estudis i treballs tècnics Platja",33016,"1350A",227060117,"Platges/ADF","2017-06-16T00:00:00","Protecció Civil","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""], [1143,"COL.LOCACIÓ MIRALL NOVA PISCINA","Subministraments","2017-06-16T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,346.99,286.77,0,0,0,0,0,346.99,286.77,""], [1144,"SONORITZACIÓ- MATERIAL TÈCNIC, PERSONAL ESPECIALITZAT, MUNTATGE I DESMUNTATGE CONCERT MCLAN","Subministraments","2017-06-15T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-26T00:00:00","Cultura","Despesa corrent","DEGOLLADA IZQUIERDO, CARLOS",4670.26,980.75,0,5651.01,4670.26,0,0,0,0,0,5651.01,4670.26,""], [1145,"REPARTIMENT AJUNTAMENT INFORMA CAMPANYA MOBILITAT ESTIU 2017","Subministraments","2017-06-15T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-22T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",0,0,0,180,180,0,0,0,0,0,180,180,""], [1146,"CONTRACTACIÓ SABOR DE GRÀCIA + SONORITZACIÓ I IL.LUMINACIÓ","Subministraments","2017-06-15T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","LAIONRIC, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [1147,"CONTRACTACIÓ SERVEIS PER A LA REALITZACIÓ DE LA WATERFEST DINS LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-20T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""], [1148,"ACTUACIÓ ANIMACIÓ ACTIVITAT MESTRES CUINERS SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""], [1149,"MUNTAGE EXPOSICIÓ L'ART NO TÉ EDAT SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-03-07T00:00:00","Serveis Socials","Despesa corrent","ANTON GERONA GRUP, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [1150,"RENTAMANS PER L'ACTIVITAT DE MESTRES CUINERS. SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1151,"SERVEI DE SEGURETAT PER L'EXPOSICIÓ \"L'ART NO TÉ EDAT\" SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,500.18,413.37,0,0,0,0,0,500.18,413.37,""], [1152,"LLOGUER CABINA SANITARIA - CAMP DE TREBALL ","Subministraments","2017-06-15T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-06-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,274.19,226.6,0,0,0,0,0,274.19,226.6,""], [1153,"FESTA DE L'EDUCACIÓ. PLAQUES PREMI QUALITAT EDUCATIVA","Subministraments","2017-06-15T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-06-15T00:00:00","Educacio","Despesa corrent","MARCAFETA, SL",0,0,0,275.88,228,0,0,0,0,0,275.88,228,""], [1154,"FORMACIÓ HABILTIAT SOCIAL I COMUNICACIO | PLANS OCUPACIO DIBA 2017","Subministraments","2017-06-15T00:00:00",2017,"Formacio P.O. DiBa 2017",27016,"2419B",227060017,"Promoció Econòmica","2017-06-19T00:00:00","Promoció econòmica","Despesa corrent","TUDELA ESPRIU, LAIA",0,0,0,705,705,0,0,0,0,0,705,705,""], [1155,"4 LOGOS AJUNTAMENT I 4 LOGOS DIPUTACIÓ VINIL ","Subministraments","2017-06-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-15T00:00:00","Igualtat i ciutadania","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [1156,"LLOGUER ÒPTICA PROJECTOR - MAPPING FESTA MAJOR 2017","Subministraments","2017-06-15T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-15T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [1157,"IMPRESSIÓ ENTRADES ACTES ASSOCIACIÓ GENT GRAN SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.51,31,0,0,0,0,0,37.51,31,""], [1158,"DISSENY CARTELLS CONCURSOS GAVAMÓN. GENERAR IMATES PER A XARXES SOCIALS","Subministraments","2017-06-15T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2017-06-15T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""], [1159,"VESTUARI AGENTS DE MOBILITAT","Subministraments","2017-06-15T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-15T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,31.46,26,0,0,0,0,0,31.46,26,""], [1160,"SERVEI VIGILANCIA MOBILIARI TORNEIG HANDBOL PLATJA","Subministraments","2017-06-15T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,625.33,516.8,0,0,0,625.33,0,1250.66,516.8,""], [1161,"FESTA DE L'EDUCACIÓ. ANIMACIÓ I SPEAKER","Subministraments","2017-06-15T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-07T00:00:00","Educacio","Despesa corrent","SHOW FACTORY PRODUCCIONS, S.L.",1275,267.75,0,1542.75,1275,0,0,0,0,0,1542.75,1275,""], [1162,"IMPRESSIÓ FLYERS I CARTELLS FESTES NO SEXISTES.","Subministraments","2017-06-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-15T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,226.45,187.15,0,0,0,0,0,226.45,187.15,""], [1163,"DUES BATES BLAVES PER MANTENIMENT","Subministraments","2017-06-15T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-06-15T00:00:00","Compres i subministraments","Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,41.39,34.21,0,0,0,0,0,41.39,34.21,""], [1164,"FESTA DE L'EDUCACIÓ. SONORITZACIÓ ACTE","Subministraments","2017-06-15T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-15T00:00:00","Educacio","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1165,"CASAL D'ESTIU 2017","Altre tipus de contracte","2017-06-15T00:00:00",2017,"Centre Obert les Farreres",11016,"2316A",226060017,"SS-Centre Obert Les Farreres","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","DIVERSPORT, SL",0,0,0,33436.06,0,0,0,0,0,0,33436.06,0,""], [1166,"PRESTACIÓ DE SRVEIS D'INFORMACIÓ I ASSESSORAMENT PER LES FESTES NO SEXISTES","Subministraments","2017-06-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO DE PLANIFICACIO FAMILIAR DE CATALUNYA I BALEARS",1508,0,0,1508,1508,0,0,0,0,0,1508,1508,""], [1167,"CONTRACTACIÓ SEGURETAT PRIVADA DIFERENTS ACTIVITATS FM","Subministraments","2017-06-15T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2835,595.35,0,3430.35,2835,0,0,0,0,0,3430.35,2835,""], [1168,"FESTA DE L'EDUCACIÓ. GOTS DE FRUITA I AIGUA","Subministraments","2017-06-15T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-06-16T00:00:00","Educacio","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",0,0,0,742.5,675,0,0,0,0,0,742.5,675,""], [1169,"RESERVA COMPRA MATERIAL DE PALETERIA","Subministraments","2017-06-15T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",0,0,0,1150.56,950.88,0,0,0,0,0,1150.56,950.88,""], [1170,"OBSEQUIS MESTRES CUINERS SANT PERE 2017","Subministraments","2017-06-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-15T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,516.31,426.7,0,0,0,0,0,516.31,426.7,""], [1171,"IL.LUMNACIÓ CONCERT MCLAN","Subministraments","2017-06-15T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-07T00:00:00","Cultura","Despesa corrent","INSIDE EVENTS ",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,""], [1172,"VESTUARI AGENTS MOBILITAT 2017","Subministraments","2017-06-14T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-14T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,367.24,303.5,0,0,0,0,0,367.24,303.5,""], [1173,"JOVENTUT - SONORITZACIÓ STREET FEST","Subministraments","2017-06-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-20T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""], [1174,"LLOGUER DE CABINES SANITARIES PER FESTA MAJOR 2017","Subministraments","2017-06-14T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-06-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",2235.1,469.37,0,2704.47,2235.1,0,0,0,0,0,2704.47,2235.1,""], [1175,"POLOS AGENTS DE MOBILITAT","Subministraments","2017-06-14T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-14T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,384.78,318,0,0,0,0,0,384.78,318,""], [1176,"DESMUNTATGE I MUNTATGE DE VENTILADOR CLIMATITZADOR PLANTA 4ª EDIFICI CORPORATIU","Subministraments","2017-06-14T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,85.91,71,0,0,0,0,0,85.91,71,""], [1177,"LLOGUER DE LES TANQUES DE SEGURETAT PER FESTA MAJOR","Subministraments","2017-06-14T00:00:00",2017,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090217,"Logística-Unitat equipaments i suport d'activitats","2017-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",1560,327.6,0,1887.6,1560,0,0,0,0,0,1887.6,1560,""], [1178,"JOVENTUT - CONCERTS DE RAP STREET FEST","Subministraments","2017-06-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-20T00:00:00","Cultura","Despesa corrent","ASOCIACION CULTURAL ABYA YALA FUSION DE CULTURAS",1415,0,212.25,1415,1415,0,0,0,0,0,1415,1415,""], [1179,"CATERIN FI DE FESTA SAN PERE 2017","Subministraments","2017-06-13T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-03-07T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO FUTUR",4500,450,0,4950,4500,0,0,0,0,0,4950,4500,""], [1180,"FESTA DE L'EDCUACIÓ, TÈCNIC DE SO","Subministraments","2017-06-13T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-06-13T00:00:00","Educacio","Despesa corrent","CIFRE PEREGRINA, LUIS ",0,0,0,133.1,110,0,0,0,0,0,133.1,110,""], [1181,"FESTA DE L'EDUCACIÓ. DISTRIBUCIÓ 150 CARTELLS","Subministraments","2017-06-13T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-06-13T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,104.06,86,0,0,0,0,0,104.06,86,""], [1182,"LLOGUER D'ESCENARI PER ACTIVITAT ","Subministraments","2017-06-13T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-06-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""], [1183,"ESPAI PUBLICITARI A LA REVISTA ON BARCELONA PER A LA CAMPANYA D'ESTIU - 2017","Subministraments","2017-06-13T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-06-13T00:00:00","Comerç i Fires","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,847,700,0,0,0,0,0,847,700,""], [1184," SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN JUNY 2017","Subministraments","2017-06-13T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-06-13T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,108.03,89.28,0,0,0,0,0,108.03,89.28,""], [1185,"LLOGUER D'ESCENARI PER ACTIVITATS DEL 17 AL 22 DE JUNY","Subministraments","2017-06-13T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-06-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",1260,264.6,0,1524.6,1260,0,0,0,0,0,1524.6,1260,""], [1186,"COMPRA DE MATERIAL FITOSANITARI GESPA ESTADI","Subministraments","2017-12-06T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-12-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,587.4,534,0,0,0,0,0,587.4,534,""], [1187,"INSERCIÓ ANUNCI LINIAMAR FESTA MAJOR 2017","Subministraments","2017-12-06T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-12-06T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,363,300,0,0,0,0,0,363,300,""], [1188,"REPARACIO FUITA D'AIGUA ESTADI ","Subministraments","2017-12-06T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-12-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,""], [1189,"SENYALITZACIÓ MUNICIPAL PROSTITUCIÓ","Subministraments","2017-12-06T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-20T00:00:00","Igualtat i ciutadania","Despesa corrent","SEÑALES GIROD, SL",2974.75,624.7,0,3599.45,2974.75,0,0,0,0,0,3599.45,2974.75,""], [1190,"4 HORES DE FORMACIÓ A LA POLICIA MUNICIPAL","Subministraments","2017-12-06T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-12-06T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,400,400,0,0,0,0,0,400,400,""], [1191,"JOVENTUT - DISSENY CARTELL STREET FEST","Subministraments","2017-12-06T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-06T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,150,150,0,0,0,0,0,150,150,""], [1192,"JOVENTUT - LOGOTIP STREET FEST","Subministraments","2017-12-06T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-06T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,100,100,0,0,0,0,0,100,100,""], [1193,"JOVENTUT - SONORITZACIÓ CONCERT VERMUT MERCAT D'ART JOVE","Subministraments","2017-12-06T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-06T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,363,300,0,0,0,0,0,363,300,""], [1194,"NETEJA PISCINA JARDI DEL MUSEU","Subministraments","2017-12-06T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-12-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,596.53,493,0,0,0,0,0,596.53,493,""], [1195,"REPARACIÓ DEPURADORA PISCINA JARDI DEL MUSEU","Subministraments","2017-12-06T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-12-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1209.03,999.2,0,0,0,0,0,1209.03,999.2,""], [1196,"BORADA VASOS AIGUA NOVA PISCINA","Subministraments","2017-12-06T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",4543,954.03,0,5497.03,4543,0,0,0,0,0,5497.03,4543,""], [1197,"JOVENTUT - CONCERT SOBRA LA MARCHA","Subministraments","2017-12-06T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-13T00:00:00","Cultura","Despesa corrent","CHARMING IMPULSA EJ DREAMS, SL",0,0,0,121,100,0,0,0,0,0,121,100,""], [1198,"100 CONS","Subministraments","2017-12-06T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-12-06T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,726,600,0,0,0,0,0,726,600,""], [1199,"CLOENDA FP DUAL, CATERING","Subministraments","2017-12-06T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-12-06T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,172.42,142.5,0,0,0,0,0,172.42,142.5,""], [1200,"MAQUETACIÓ I DISSENY DE LES FESTES NO SEXISTES","Subministraments","2017-12-06T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-15T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [1201,"CONTACTACIÓ DE 370 CONS PER SEÑALIZATZAR CARRILS I TALLS DE CAMINS.","Subministraments","2017-12-06T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-12-06T00:00:00","Mobilitat","Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,749.99,619.83,0,0,0,0,0,749.99,619.83,""], [1202,"PLACA HORARI PRE LA FAÇANA DEL SIAD","Subministraments","2017-12-06T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-12-06T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,133.1,110,0,0,0,0,0,133.1,110,""], [1203,"SERVEI DE TRADUCCIÓ DE TEXTOS PER CAMPANYA D'ESTIU 2017","Subministraments","2017-12-06T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-06T00:00:00","Comerç i Fires","Despesa corrent","PUGES RODRIGUEZ, ISABEL",0,0,0,371.47,307,0,0,0,0,0,371.47,307,""], [1204,"SERVEI DE SONORITZACIO PEL DIA DE LA MÚSICA","Subministraments","2017-09-06T00:00:00",2017,"Programació Circuit Musical",13016,"3330A",226090417,"Cultura","2017-09-06T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1205,"CASTELL DE FOCS DE FESTA MAJOR ","Subministraments","2017-09-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","PIROTECNIA ALPUJARREÑA ",10500,2205,0,12705,10500,0,0,0,0,0,12705,10500,""], [1206,"SUBSTITUCIÓ DE VIDRE AL CENTRE DE SERVEIS DE GAVÀ MAR","Subministraments","2017-09-06T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-06-22T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,731.2,604.3,0,0,0,0,0,731.2,604.3,""], [1207,"TERMINAL DE FAX PER LA PISCINA CAN TINTORER","Subministraments","2017-09-06T00:00:00",2017,"Inversions de reposició equipaments",26016,"9200A",636000017,"Serveis generals","2017-09-06T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,204.03,168.62,0,0,0,0,0,204.03,168.62,""], [1208,"COPIES 17 EQUIPS MULTIFUNCIONA","Altre tipus de contracte","2017-09-06T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-09-06T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",0,0,0,2625,0,0,0,0,0,0,2625,0,""], [1209,"SERVEI DE SONORITZACIO I IL·LUMINACIÓ ESPECTACLES ESBART I HAVANERES DE LA FESTA MAJOR 2017","Subministraments","2017-09-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-14T00:00:00","Cultura","Despesa corrent","ALBASOUND",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""], [1210,"CONCERT FESTA MAJOR 2017 MCLAN","Altre tipus de contracte","2017-09-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-09-06T00:00:00","Cultura","Despesa corrent","CULTURA ROCK PRODUCCIONES SL",0,0,0,32670,0,0,0,0,0,0,32670,0,""], [1211,"MANTENIMENT D'APARELLS FILTRAT","Altre tipus de contracte","2017-09-06T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-09-06T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,877.5,0,0,0,0,0,0,877.5,0,""], [1212,"COOPERACIÓ - ESPECTACLE KUMULUNIMBU","Subministraments","2017-09-06T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-12-06T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,726,600,0,0,0,0,0,726,600,""], [1213,"IMPARTICIÓ DEL TALLER NEUROCOACHING I NEUROCIÈNCIA PER UN MILLOR POSICIONAMENT PROFESSIONAL","Menor","2017-09-06T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-06-22T00:00:00","Promocio econòmica","Despesa corrent","POMAR JIMENEZ, NATALIA",1120,0,168,1120,1120,0,0,0,0,0,1120,1120,""], [1214,"INFORMADORS MOBILITAT PLATJA","Subministraments","2017-09-06T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-07T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",2999,806.4,0,4646.4,3840,0,0,0,0,0,4646.4,3840,""], [1215,"ADQUISICIO EN REGIM D'ARREMDAM","Altre tipus de contracte","2017-09-06T00:00:00",2017,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000017,"Serveis generals","2017-09-06T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",0,0,0,4565.33,0,0,0,0,0,0,4565.33,0,""], [1216,"COMPRA DE FONS BIBLIOGRÀFIC DE L'ÀREA DE 1A DE LA BJSV","Subministraments","2017-08-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-08-06T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,647.9,622.98,0,0,0,0,0,647.9,622.98,""], [1217,"REPARTIMENT 60 BOSSES NADONS CAMPANYA MAIG 2017","Subministraments","2017-08-06T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-08-06T00:00:00","Compres i subministraments","Despesa corrent","CERON MOLINA, JOAN",0,0,0,174,174,0,0,0,0,0,174,174,""], [1218,"SUBMINISTRAMENT I INSTAL·LACIÓ DE 2 CARTELLS DE 120X83 CM AMB RETOLACIÓ ADHESIVA I IMPRESSIÓ DIGITAL","Subministraments","2017-08-06T00:00:00",2017,"Inv rep infraest i bens ús gral - Junts fem barri",34016,"1533J",619000017,"Administració General Manteniment de la ciutat","2017-08-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, SA",0,0,0,998.98,825.6,0,0,0,0,0,998.98,825.6,""], [1219,"COCA INAUGURACIÓ FESTA MAJOR 2017","Subministraments","2017-08-06T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-12-06T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,198,180,0,0,0,0,0,198,180,""], [1220,"CATERING HELLO 18 (2TR 2017)","Subministraments","2017-08-06T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-12-06T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,150.7,137,0,0,0,0,0,150.7,137,""], [1221,"LLOGUER DE 4 WALKIS PER A LA FESTA MAJOR DE SANT PRE 2017","Subministraments","2017-08-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-13T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1222,"CONFECCIÓ MOCADOR PER A LA CERCAVILA XERINOLIS 2017","Subministraments","2017-08-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,562.65,465,0,0,0,0,0,562.65,465,""], [1223,"COMPRA DE FONS BIBLIOGRÀFIC DE CONEIXEMENTS DE L'ÀREA DE 2A DE LA BJSV","Subministraments","2017-08-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-08-06T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,353,339.42,0,0,0,0,0,353,339.42,""], [1224,"2 PLANFFON LLEUGER PER RODA DE PREMSA","Subministraments","2017-08-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""], [1225,"CASCOS I GUANTS PER LA POLICIA MUNICIPAL","Subministraments","2017-08-06T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-08-06T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,195.42,161.5,0,0,0,0,0,195.42,161.5,""], [1226,"COMPRA DE FONS BIBLIOGRÀFIC DE LA SALA D'AUDIOVISUALS DE LA BJSV","Subministraments","2017-08-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-08-06T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,507,487.5,0,0,0,0,0,507,487.5,""], [1227,"3 PANCARTES DE LA FESTA DE L'EDUCACIÓ","Subministraments","2017-08-06T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-08-06T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",0,0,0,490.05,405,0,0,0,0,0,490.05,405,""], [1228,"COMPRA DE LLIBRE L'ABANS DE GAVÀ PER A LA BJSV","Subministraments","2017-08-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-08-06T00:00:00","Cultura","Despesa corrent","EDITORIAL EFADOS, SL",0,0,0,114.1,109.71,0,0,0,0,0,114.1,109.71,""], [1229,"REPARACIÓ MOTOCICLETA 9627-GDP","Subministraments","2017-08-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,483.37,399.48,0,0,0,0,0,483.37,399.48,""], [1230,"COMPRA DE CD PER AL FONS DE LA BJSV","Subministraments","2017-08-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-08-06T00:00:00","Cultura","Despesa corrent","MARTULINA DIVINA, SL",0,0,0,704.96,582.61,0,0,0,0,0,704.96,582.61,""], [1231,"TAXA CONTROL DE L'AUDIVISUAL DE CATALUNYA 2014","Subministraments","2017-08-06T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-08-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONSELL DE L'AUDIOVISUAL DE CATALUNYA",0,0,0,124.07,124.07,0,0,0,0,0,124.07,124.07,""], [1232,"INSERCIO ANUNCI ESTIU AL BAIX 2017","Subministraments","2017-08-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [1233,"CONTRACTACIO SERVEIS TECNICS S","Altre tipus de contracte","2017-08-06T00:00:00",2017,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090217,"Cultura","2017-08-06T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,15728.77,0,0,0,0,0,0,15728.77,0,""], [1234,"INSERCIO ANUNCI L'OPINIO FESTA MAJOR 17","Subministraments","2017-08-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [1235,"INSERCIÓ ANUNCI EL BAIX.CAT FESTA MAJOR 2017","Subministraments","2017-08-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,484,400,0,0,0,0,0,484,400,""], [1236,"INSERCIÓ ANUNCI LA VOZ DE CASTELLDEFELS FESTA MAJOR 2017","Subministraments","2017-08-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","Alcaldia","Despesa corrent","LOPEZ RODRIGUEZ, OSCAR GUILLERMO",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1237," PUBLICITAT DE LA CAMPANYA D'ESTIU AL SUPLEMENT QUE FEM DE LA VANGUARDIA [AJUDA CONTEXTUAL] ","Subministraments","2017-08-06T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-08-06T00:00:00","Comerç i Fires","Despesa corrent","PUBLIPRESS MEDIA, SLU",0,0,0,1203.95,995,0,0,0,0,0,1203.95,995,""], [1238,"PUNT D'INFORMACIÓ MERCAT 2A MA","Subministraments","2017-07-06T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-09-06T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""], [1239,"MISSATGERIA URGENT MAIG 2017","Subministraments","2017-07-06T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-07-06T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,43.2,35.7,0,0,0,0,0,43.2,35.7,""], [1240,"CONTRACTACIÓ GRUP WAX AND BOOGIE PER A VESPRADA AL JARDÍ DINS FETA MAJOR SANT PERE 2017","Subministraments","2017-07-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-07-06T00:00:00","Cultura","Despesa corrent","GIORCELLI PEREZ, DAVID ",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [1241,"COMPRA LAMAS SAUNA HUMIDA NOVA PISCINA","Subministraments","2017-07-06T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,249.82,206.46,0,0,0,0,0,249.82,206.46,""], [1242,"CONTRACTACIÓ WELLOCOME BAND PER A BALL AMB ORQUESTRA DE FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-07-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-12-06T00:00:00","Cultura","Despesa corrent","ENAE MUSIC SL.",3600,756,0,4356,3600,0,0,0,0,0,4356,3600,""], [1243,"PRORROGA DEL LLOGUER DEL PROJECTOR DE L'ESPAI MARAGALL","Subministraments","2017-07-06T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SONOSTUDI, SA",1050,220.5,0,1270.5,1050,0,0,0,0,0,1270.5,1050,""], [1244,"LLOGUER D'ESCENARI PER ACTIVITATS CAP DE SETMANA 10 I 11 DE JUNY","Subministraments","2017-07-06T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [1245,"HORNACINA MERCAT CENTRE:FESTA MAJOR 17","Subministraments","2017-07-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-07-06T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1246,"LLOGUER GRUA POSAR MÀQUINA AIRE ESTADI","Subministraments","2017-07-06T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FLOTATS PARERA, BALDIRI ",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1247,"LLOGUER DE MATERIAL DE SUPORT PER ACTIVITATS CULTURALS","Subministraments","2017-07-06T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,577.17,477,0,0,0,0,0,577.17,477,""], [1248,"MATERIAL PAPERERIA","Subministraments","2017-06-03T00:00:00",2017,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000017,"Esports","2017-06-03T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""], [1249,"REPARACIÓ FUSTES SAUNA SECA NOVA PISCINA","Subministraments","2017-07-06T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,994.62,822,0,0,0,0,0,994.62,822,""], [1250,"8 TORRETES + 10 VENECIANES DIFUSIÓ FESTA MAJOR 2017","Subministraments","2017-07-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-12-06T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",3189.8,669.86,0,3859.66,3189.8,0,0,0,0,0,3859.66,3189.8,""], [1251,"SERVEI DE CONSERGERIA PER A L'OBERTURA DE LA CASA GRAN I EL CMC AMERICAN LAKE PER A MÉS QUE RITMES","Subministraments","2017-07-06T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-07-06T00:00:00","Cultura","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,183.92,152,0,0,0,0,0,183.92,152,""], [1252,"IMPARTICIÓ DEL TALLER «SI LA CRISI ET DÓNA LLIMONES, FES LLIMONADA. TROBA OPORTUNITATS ON ALTRES VEUEN ADVERSITATS. RESILIÈNCIA MOTIVADORA»","Subministraments","2017-07-06T00:00:00",2017,"Est i Treballs tècnics taller recerca feina (AMP)",27016,"2411A",227060317,"Promoció Econòmica","2017-07-06T00:00:00","Promoció econòmica","Despesa corrent","SELLES PUIG, ROSER",0,0,0,950,785.12,0,0,0,0,0,950,785.12,""], [1253,"REPARACIÓ I ADAPTACIÓ BARANA ESCALA PISCINA TINTORER","Subministraments","2017-07-06T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-12-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",4512,947.52,0,5459.52,4512,0,0,0,0,0,5459.52,4512,""], [1254,"SERVEI DE LLOGUER I TRANSPORT DE PIANO DE MITJA CUA PER EL DIA DE LA MÚSICA","Subministraments","2017-06-06T00:00:00",2017,"Programació Circuit Musical",13016,"3330A",226090417,"Cultura","2017-06-06T00:00:00","Cultura","Despesa corrent","AYMERICH SERVIMÚSICA INTEGRAL, S.L.",0,0,0,847,700,0,0,0,0,0,847,700,""], [1255,"CONTRACTACIÓ SONORITZACIÓ MAPPING - FESTA MAJOR 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-06T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,831.88,687.5,0,0,0,0,0,831.88,687.5,""], [1256,"INSERCIÓ ANUNCI KOMUNICA FESTA MAJOR D'ESTIU 17","Subministraments","2017-06-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [1257,"INSERCIÓ ANUNCI EL FAR FESTA MAJOR ESTIU 2017","Subministraments","2017-06-06T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-08-06T00:00:00","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,""], [1258,"SUBMINISTRAMENT AIGUA CEMENTIRI I POLICIA BASE PLATJA ","Subministraments","2017-06-06T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-06-06T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,291.5,265,0,0,0,0,0,291.5,265,""], [1259,"CONTRACTACIÓ SERVEI DE SONORITZACIÓ DANSA A LA FRESCA","Subministraments","2017-06-06T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-06-06T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [1260,"CONTRACTACIÓ BANDA DE VERSIONS PER AL CONCERT DE GAVÀ MAR DE LA FESTA MAJOR 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","HOPEMUSIC, SL",5500,1155,0,6655,5500,0,0,0,0,0,6655,5500,""], [1261,"CONTRACTACIÓ PER AL DISSENY TRÍPTIC JORNADA EMPRÈN A MERCAGAVÀ","Subministraments","2017-06-06T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-06-06T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1262,"CONTRACTACIÓ BANDA TRIBUT A QUEEN PER A LA NIT DE TRIBUTS DE LA FESTA MAJOR 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","HOPEMUSIC, SL",4132.23,867.77,0,5000,4132.23,0,0,0,0,0,5000,4132.23,""], [1263,"CONTRACTACIÓ ORQUESTRA COVERS - FESTA MAJOR SANT PERE 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""], [1264,"CONTRACTACIÓ GRUP INSURRECCIÓN PER A LA NIT DE TRIBUTS DE LA FESTA MAJOR 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-14T00:00:00","Cultura","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1265,"COMPRA DE FOLRE PER A LES BIBLIOTEQUES DE GAVÀ","Subministraments","2017-06-06T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-06-06T00:00:00","Cultura","Despesa corrent","SOFITEC, SL",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""], [1266,"SERVEI DE SONORITZACIÓ I IL·LUMINACIÓ PER A LA NIT DE TRIBUTS A L'AUDITORI MARC GRAU","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,""], [1267,"SERVEIS DE SONORITZACIÓ I DECORACIÓ D'ESCENOGRAFIA DE LES VESPRADES DE LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-06-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",1692,355.32,0,2047.32,1692,0,0,0,0,0,2047.32,1692,""], [1268,"DISSENY I GESTIÓ D'ESPECTACLE DE MAPPING PER A LA INAUGURACIÓ I CLOENDA DE LA FESTA MAJOR SANT PERE 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-06-27T00:00:00","Cultura","Despesa corrent","GONZALEZ GONZALEZ JOSE ANTONIO",1550,325.5,232.5,1875.5,1550,0,0,0,0,0,1875.5,1550,""], [1269,"PROGRAMACIÓ CINEMA FESTA MAJOR 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-06T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [1270,"DOCÈNCIA MÒDUL FORMACIÓ COMPLEMENTÀRIA CURS GESTIO ADMINISTRATIVA I FINANCERA COMERÇ INTERNACIONAL ","Subministraments","2017-05-06T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2017-07-06T00:00:00","Promoció econòmica","Despesa corrent","TUDELA ESPRIU, LAIA",0,0,0,940,940,0,0,0,0,0,940,940,""], [1271,"COOPERACIÓ - ACTUACIÓ YACINE & THE ORIENTAL GROOVE","Subministraments","2017-05-06T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-06-14T00:00:00","Cultura","Despesa corrent","DIGGERS MUSIC, SL.",1700,357,0,2057,1700,0,0,0,0,0,2057,1700,""], [1272,"FESTA EDUCACIÓ. CARTELLS","Subministraments","2017-05-06T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-05-06T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,98.52,81.42,0,0,0,0,0,98.52,81.42,""], [1273,"CONTRACTACIÓ DEL GRUP 2PRINCESESBARBUDES PER A VESPRADA AL JARDÍ DE LA FESTA MAJOR 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL DOS PER QUATRE ",1750,0,0,1750,1750,0,0,0,0,0,1750,1750,""], [1274,"PROJECCIÓ DE LA PEL.LÍCULA LA VIDA D'EN CARBASSÓ - FESTA MAJOR SANT PERE 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-06T00:00:00","Cultura","Despesa corrent","MODIBAND S.L. PROJECTES CULTURAS",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""], [1275,"EEE MARIA FELIP. 36 MEDALLES","Subministraments","2017-05-06T00:00:00",2017,"Activitats - Escola E. Especial",12116,"3231A",226060017,"EEE María Felip","2017-12-06T00:00:00","Escola Educació Especial","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,95.83,79.2,0,0,0,0,0,95.83,79.2,""], [1276,"SUBSTITUCIÓ DE VIDRE A LA PISCINA DIAGONAL","Subministraments","2017-05-06T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-05-06T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,510.62,422,0,0,0,0,0,510.62,422,""], [1277,"PROGRAMACIÓ CINEMA FAMILIAR FESTA MAJOR 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-06T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,959.53,793,0,0,0,0,0,959.53,793,""], [1278,"CONTRACTACIÓ SERVEIS PER A FESTA JOVE FLAIXBAC DINS LA FESTA MAJOR ESTIU 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","MEDIA MANGA MANGOTIERE SL.",6500,1365,0,7865,6500,0,0,0,0,0,7865,6500,""], [1279,"CONTRACTACIÓ TALLER DE CUINA I JOCS GEGANTS PER A LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-06T00:00:00","Cultura","Despesa corrent","PRODUCCIONS ARTISTIQUES VICTORI SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [1280,"CONTRACTACIÓ MAMBO JAMBO, PER A VESPRADA DE FESTA MAJOR DE SANT PERE 2017 ","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-08-06T00:00:00","Cultura","Despesa corrent","BUENRITMO PRODUCCIONES, S.L.",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""], [1281,"CONTRACTACIÓ SITJAZZBAND PER A LA INAUGURACIÓ DE LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-05-06T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-06T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""], [1282,"DESCÀRREGA DE TARIFES POSTALS 2017","Subministraments","2017-05-06T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-05-06T00:00:00","Compres i subministraments","Despesa corrent","NEODAL GLOBAL SERVICES, SL",0,0,0,82.28,68,0,0,0,0,0,82.28,68,""], [1283,"VESTUARI ESTIU XOFER ALCALDIA 2017","Subministraments","2017-02-06T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-02-06T00:00:00","Compres i subministraments","Despesa corrent","MISTER'S SCP",0,0,0,69.9,57.77,0,0,0,0,0,69.9,57.77,""], [1284,"SUBMINISTRAMENT MÒDUL POLICIA LOCAL DENUNCIA (ZONA VERDA PLATJA)","Subministraments","2017-02-06T00:00:00",2017,"Aplicaciones informàtiques - Policia",35016,"1320B",641000017,"Seguretat Ciutadana","2017-06-06T00:00:00","Seguretat Ciutadana","Inversió","SOMINTEC, SL",4365,916.65,0,5281.65,4365,0,0,0,0,0,5281.65,4365,""], [1285,"LLOGUER PLATAFORMA FEINES MANTENIMENT JACME MARCH","Subministraments","2017-02-06T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,358.16,296,0,0,0,0,0,358.16,296,""], [1286,"TAPISSAR PECES MAQUINES GIMNÀS ESTADI","Subministraments","2017-02-06T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000317,"Logística-Unitat equipaments i suport d'activitats","2017-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AVILES CASTRO, J.A. (TALLER DE TAPICERIA)",0,0,0,406.56,336,0,0,0,0,0,406.56,336,""], [1287,"REPARACIÓ VEHICLE TVGAVÀ","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,273.54,226.07,0,0,0,0,0,273.54,226.07,""], [1288,"REPARACIÓ MOTOVICLETA 1458-FVY","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,60.62,50.1,0,0,0,0,0,60.62,50.1,""], [1289,"REPARACIÓ MOTOCICLETA 1458-FVY, OLIS","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,127.52,105.39,0,0,0,0,0,127.52,105.39,""], [1290,"LLIBRE PER A NOU ALUMNE DEL CURS ENGLISH WORK, DEL PROGRAMA FEM OCUPACIÓ PER A JOVES","Subministraments","2017-01-06T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-01-06T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,41.23,39.64,0,0,0,0,0,41.23,39.64,""], [1291,"MATERIAL DE FIXACIÓ","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-02-06T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,233.19,192.72,0,0,0,0,0,233.19,192.72,""], [1292,"SERVEI MANTENIMENT LLICÈNCIA FOTOWARE ","Subministraments","2017-01-06T00:00:00",2017,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060217,"Arxiu","2017-01-06T00:00:00","Arxiu","Despesa corrent","MAQUIMPRES, S.A.",0,0,0,97.79,80.82,0,0,0,0,0,97.79,80.82,""], [1293,"REPARACIÓ MOTOCICLETA 9731-DFB","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,252.12,208.36,0,0,0,0,0,252.12,208.36,""], [1294,"SUBMINISTRAMENT I INSTAL·LACIÓ NOU SALVAESCALES PISCINA TINTORER","Subministraments","2017-01-06T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",8432,1770.72,0,10202.72,8432,0,0,0,0,0,10202.72,8432,""], [1295,"DISSENY I REALITZACIÓ DE BANNER I VINIL PER A LA DIFUSIÓ DE LA FESTA DE LA MÚSICA DE GAVÀ","Subministraments","2017-01-06T00:00:00",2017,"Programació Circuit Musical",13016,"3330A",226090417,"Cultura","2017-01-06T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,150,150,0,0,0,0,0,150,150,""], [1296,"EDICIÓ RÈTOLS INFORMATIUS CEMENTIRI","Subministraments","2017-01-06T00:00:00",2017,"Treballs en Consum",31016,"4930A",227060017,"Salut Pública i Consum-Cementiri","2017-01-06T00:00:00","Sanitat i Consum","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,496.56,410.38,0,0,0,0,0,496.56,410.38,""], [1297,"REPARACIÓ MOTOCICLETA 9615-GDP","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,59.74,49.37,0,0,0,0,0,59.74,49.37,""], [1298,"REPARACIÓ DE 9 PLAFONS DE FUSTA PER EXPOSICIONS","Subministraments","2017-01-06T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-01-06T00:00:00","Comerç i Fires","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",0,0,0,822.96,680.13,0,0,0,0,0,822.96,680.13,""], [1299,"REPARACIÓ VEHICLE 0573-GGT","Subministraments","2017-01-06T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-06T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,796.46,658.23,0,0,0,0,0,796.46,658.23,""], [1300,"INSPECCIÓ REGLAMENTÀRIA INSTAL·LACIÓ TÈMICA DE 2 CALDERES DE COL·LEGIS PÚBLICS ","Subministraments","2017-01-06T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-08-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","ECA, ENTITAD COLABORADORA DE LA ADMINISTRACIÓN, S.L.",0,0,0,359.5,297.11,0,0,0,0,0,359.5,297.11,""], [1301,"LLOGUER PROJECTOR ESPAI MARAGALL","Subministraments","2017-05-31T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-05-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SONOSTUDI, SA",0,0,0,847,700,0,0,0,0,0,847,700,""], [1302,"CONTRACTACIÓ BITLLETS TREN BCN-VALÈNCIA-BCN","Subministraments","2017-05-31T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-05-31T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,78.6,78.6,0,0,0,0,0,78.6,78.6,""], [1303,"REPARACIÓ SINISTRE DE FILTRACIONS D'AIGUA AL CENTRE D'HISTÒRIA DE LA CIUTAT \t","Subministraments","2017-05-31T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-06-22T00:00:00","Compres i subministraments","Despesa corrent","EFICAVER, SL",1303,273.63,0,1576.63,1303,0,0,0,0,0,1576.63,1303,""], [1304,"VALS DE SABATES PERSONAL (CONS","Altre tipus de contracte","2017-05-31T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-05-31T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS",0,0,0,1400,0,0,0,0,0,0,1400,0,""], [1305,"RETOLACIÓ CINCS CASCS POLICIA MUNICIPAL","Subministraments","2017-05-31T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-06-15T00:00:00","Compres i subministraments","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,330.33,273,0,0,0,0,0,330.33,273,""], [1306,"CANVIADOR DE NADONS PER BANY PLANTA 2","Subministraments","2017-05-30T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-30T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,378.79,313.05,0,0,0,0,0,378.79,313.05,""], [1307,"TALLER \"EDUCAR SENSE CRIDAR\" (2 SESSIONS) AL CICLE FAMÍLIES EN ACCIÓ A LA BJSV","Subministraments","2017-05-30T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-06-28T00:00:00","Cultura","Despesa corrent","CASTELLVÍ MIQUEL, ALBA",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [1308,"ACTIVITAT FAMILIAR: LABORATORI DE LECTURA ","Subministraments","2017-05-30T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-05-30T00:00:00","Cultura","Despesa corrent","ROIG PAGÈS, MARTA",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""], [1309,"ESPECTACLE DE CONTES BREUS PER A ADULTS A LA BJSV","Subministraments","2017-05-30T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-05-30T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",0,0,0,209,172.73,0,0,0,0,0,209,172.73,""], [1310,"2 SESSIONS HORA DEL CONTE A LA BJSV A CÀRREC DE PETITA COMPANYIA","Subministraments","2017-05-30T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-05-30T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",0,0,0,264,240,0,0,0,0,0,264,240,""], [1311,"VINIL PER TANCA A CAN RIBES","Subministraments","2017-05-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-05-30T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [1312,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - FORMACIÓ PRL ESPECIFICA","Subministraments","2017-05-30T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-08-06T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1313,"REPARACIÓ ALARMA CENTRE D'HISTÒRIA DE LA CIUTAT AVARIADA ARRAN DE SINISTRE","Subministraments","2017-05-30T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-05-30T00:00:00","Compres i subministraments","Despesa corrent","SIEF 2, SL ",0,0,0,468.66,387.32,0,0,0,0,0,468.66,387.32,""], [1314,"CONTRACTACIO DISTRIBUCIÓ PUBLICITÀRIA 350 TRIPTICS JORNADA EMPRÈN A MERCAGAVÀ","Subministraments","2017-05-30T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-05-30T00:00:00","Promoció econòmica","Despesa corrent","UNIPOST, S.A.",0,0,0,203.28,168,0,0,0,0,0,203.28,168,""], [1315,"CONDUCCIÓ LLIURAMENT DE PREMIS DEL CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA ","Subministraments","2017-05-30T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-05-30T00:00:00","Cultura","Despesa corrent","JOY ENDINSART",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1316,"REPARACIÓ DE 9 SUPORTS I 18 TAPES","Subministraments","2017-05-29T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-05-29T00:00:00","Igualtat i ciutadania","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",0,0,0,822.96,680.13,0,0,0,0,0,822.96,680.13,""], [1317,"PLANTILLA SENYALITZACIÓ ","Subministraments","2017-05-29T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-05-29T00:00:00","Mobilitat","Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,474.32,392,0,0,0,0,0,474.32,392,""], [1318,"ESPECTACLE MUSICAL LA CUCA DE MIL COLORS A CÀRREC DE GRIMPALLUNES","Subministraments","2017-05-29T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-05-30T00:00:00","Cultura","Despesa corrent","TALENS MARTINEZ, EVA",0,0,0,726,600,0,0,0,0,0,726,600,""], [1319,"COMPRA DE ROM PER A ROM CREMAT DE LA CLOENDA DE LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-05-29T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-29T00:00:00","Cultura","Despesa corrent","BARDINET, SA",0,0,0,480.98,397.5,0,0,0,0,0,480.98,397.5,""], [1320,"MANTENIMENT 14 EQUIPS MULTIFUN","Altre tipus de contracte","2017-05-29T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-05-29T00:00:00","Unitat Central de Compres","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,10984.12,0,0,0,0,0,0,10984.12,0,""], [1321,"TAXES PER RESERVA DEL DOMINIO PÚBLIC RADIOELÈCTRIC","Subministraments","2017-05-29T00:00:00",2017,"Taxa reserva dom.púb.radioelèctric",26016,"9200A",225000017,"Serveis generals","2017-05-29T00:00:00","Compres i subministraments","Despesa corrent","SECRETARIA DE ESTADO TELECOMUNICACIONES Y SOC. INFORMACION",0,0,0,363.45,363.45,0,0,0,0,0,363.45,363.45,""], [1322,"COL·LABORACIÓ DE LA COMPANYIA GENERAL DEL FOC EN L'ACTIVITAT DE LES HAVANERES I ROM CREMAT","Subministraments","2017-05-29T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-29T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200,""], [1323,"CONTRAC. SERVEI DE LLEURE EDU","Altre tipus de contracte","2017-05-29T00:00:00",2017,"Dinamitz.Comunitària- PDC per a infants i joves",11016,"2318A",227060217,"Serveis socials","2017-05-29T00:00:00","Serveis Socials","Despesa corrent","PUNTUAJOCS SL",0,0,0,23375,0,0,0,0,0,0,23375,0,""], [1324,"EDUCACIÓ. DINAMICA EDUCATIVA MONTATGE FESTA DE L'EDUCACIÓ","Subministraments","2017-05-29T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-05-31T00:00:00","Igualtat i ciutadania","Despesa corrent","BEL VENTURA, JOSEP",3076.52,646.07,0,3722.59,3076.52,0,0,0,0,0,3722.59,3076.52,""], [1325,"SUBMINISTRE I COL·LOCACIÓ FIBRA ÒPTICA CONNEXIO ESTADI - NOVA PISICINA","Subministraments","2017-05-29T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,915.7,756.78,0,0,0,0,0,915.7,756.78,""], [1326,"CONTRACTACIÓ GRUP DE GRALLES PELS BASTONERS EN LA CERCAVILA XERINOLIS 2017","Subministraments","2017-05-29T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-29T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",0,0,0,320,320,0,0,0,0,0,320,320,""], [1327,"CONTRACTACIÓ DE GRUP DE GRALLERS PER A LA CERCAVILA XERINOLIS DE LA FESTA MAJOR DE SANT PERE 2017","Subministraments","2017-05-29T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-29T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200,""], [1328,"LICITACIO DINAMITZACIO COMUNIA","Altre tipus de contracte","2017-05-29T00:00:00",2017,"Projecte de Dinamització de barris",11016,"2318A",227060117,"Serveis socials","2017-05-29T00:00:00","Serveis Socials","Despesa corrent","ETIC HABITAT SCCL",0,0,0,15315.55,0,0,0,0,0,0,15315.55,0,""], [1329,"GUANTS D'ESTIU PER LA POLICIA MUNICIPAL","Subministraments","2017-05-26T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-05-26T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,114.3,94.46,0,0,0,0,0,114.3,94.46,""], [1330,"LLOGUER EQUIP DE MUSICA CLOENDA JJEE","Subministraments","2017-05-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,477.95,395,0,0,0,0,0,477.95,395,""], [1331,"CONTRACTACIÓ PER A LA IMPRESSIÓ TRÍPTICS JORNADA EMPRÈN A MERCAGAVÀ","Subministraments","2017-05-26T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-05-26T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,216.28,178.74,0,0,0,0,0,216.28,178.74,""], [1332,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - FORMACIÓ PRL","Subministraments","2017-05-26T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-05-30T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,532.4,440,0,0,0,0,0,532.4,440,""], [1333,"SUBMINISTRAMENT PAPER OFICI ","Subministraments","2017-05-26T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-29T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,70.3,58.1,0,0,0,0,0,70.3,58.1,""], [1334,"PLAQUES DE LLICÈNCIES D'OBRES [AJUDA CONTEXTUAL] ","Subministraments","2017-05-26T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-26T00:00:00","Compres i subministraments","Despesa corrent","PL4 SEÑALIZACIONES, SL",0,0,0,955.9,790,0,0,0,0,0,955.9,790,""], [1335,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT MAIG 2017","Subministraments","2017-05-25T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-25T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [1336,"FONTDOR 0,33 2 CAIXES","Subministraments","2017-05-25T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-05-25T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,23.5,19.42,0,0,0,0,0,23.5,19.42,""], [1337," AIGUA CEMENTIRI MES DE MAIG 2017","Subministraments","2017-05-25T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-05-25T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,16.17,14.7,0,0,0,0,0,16.17,14.7,""], [1338,"JOVENTUT - REVISIÓ TÈCNICA DELS INFLABLES DE LA FESTA DEL LLEURE","Subministraments","2017-05-25T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-05-25T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,211.75,175,0,0,0,0,0,211.75,175,""], [1339,"SUBMINISTRAMENT PAPER RECICLAT","Subministraments","2017-05-25T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-25T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,867.21,716.7,0,0,0,0,0,867.21,716.7,""], [1340,"5 LICENCIAS ADOBE INDESIGN PARA 5 MESES","Subministraments","2017-05-25T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-05-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1341,"COMPRA LONA APARCAMENT AV. EUROPA 36","Subministraments","2017-05-25T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-05-25T00:00:00","Mobilitat","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,123.57,102.12,0,0,0,0,0,123.57,102.12,""], [1342,"SERVEI PREVENTIU AMBULÀNCIA TIPUS B PER A L'ACTA DE L'11 DE JUNY; CASTELLERS","Subministraments","2017-05-25T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-05-25T00:00:00","Cultura","Despesa corrent","LA PAU SCCL",0,0,0,140.25,140.25,0,0,0,0,0,140.25,140.25,""], [1343,"CONTRACTACIÓ PER A LA REALITZACIÓ CONFERENCIA: EL MERCAT UNA OPORTUNITAT EN EL MARC DE LA JORNADA EMPREN A MERCAGAVÀ","Subministraments","2017-05-25T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-05-25T00:00:00","Promoció econòmica","Despesa corrent","UNITAT DE SERVEIS TECNICS I EMPRESARIALS, SLP",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [1344,"BMC - PROGRAMACIÓ ANUAL RICARD","Altre tipus de contracte","2017-05-24T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-05-24T00:00:00","Cultura","Despesa corrent","FERRAN NIETO, RICARD",0,0,0,410.19,0,0,0,0,0,0,410.19,0,""], [1345,"BMC - PROGRAMACIÓ ANUAL DE NAR","Altre tipus de contracte","2017-05-24T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-05-24T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,528,0,0,0,0,0,0,528,0,""], [1346,"CONTRACTACIO COBERTURA D'ASSEG","Altre tipus de contracte","2017-05-24T00:00:00",2017,"Primes d'Assegurances - Vehicles",26016,"1320A",224000017,"Serveis generals","2017-05-24T00:00:00","Compres i subministraments","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",0,0,0,13001.2,0,0,0,0,0,0,13001.2,0,""], [1347,"BMC - PROGRAMACIÓ ANUAL DE NAR","Altre tipus de contracte","2017-05-24T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-05-24T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,660,0,0,0,0,0,0,660,0,""], [1348,"TOC TOC JOCS - FESTA MAJOR","Subministraments","2017-05-24T00:00:00",2017,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090117,"Cultura-Cicle Festiu","2017-05-24T00:00:00","Cultura","Despesa corrent","TORRES VILA, ANGEL ",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1349,"COMPRA ADOB GESPA ESTADI","Subministraments","2017-05-24T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,564.85,513.5,0,0,0,0,0,564.85,513.5,""], [1350,"RESERVA COMPRA MATERIAL DE PINTURA","Subministraments","2017-05-24T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,1191.83,984.98,0,0,0,0,0,1191.83,984.98,""], [1351,"SUBMINISTRAMENT DE 35 TERMINAL","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-05-23T00:00:00","Seguretat Ciutadana","Despesa corrent","ZENON DIGITAL RADIO, SL",0,0,0,1880.13,0,0,0,0,0,0,1880.13,0,""], [1352,"PROJECTE D'ACTUACIONS ESTIU 20","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Inversions reposició escoles",34016,"3230A",632000017,"Manteniment","2017-05-23T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES FERTRES SL",0,0,0,144806.75,0,0,0,0,0,0,144806.75,0,""], [1353,"CONTRACTACIO DESPAIS WEB.","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Portal Web Municipal",28316,"4913A",641000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-05-23T00:00:00","Mitjans de comunicació","Inversió","SERVICIOS MICROINFORMATICA SA",0,0,0,31266,0,0,0,0,0,0,31266,0,""], [1354,"CONTRACTACIO SERVEI DISTRIBUCI","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Comunicacions postals i missatgeria",28316,"4911A",222010017,"Serveis generals","2017-05-23T00:00:00","Alcaldia","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,4236.58,0,0,0,0,0,0,4236.58,0,""], [1355,"CONTRACTACIO D'ESPAIS WEB","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-05-24T00:00:00","Participació Ciutadana","Despesa corrent","INVESTIGACION Y DESARROLLO INFORMATICO EIKON, SL",0,0,0,31266,0,0,0,0,0,0,31266,0,""], [1356,"CONTRACTACIO SERVEI DISTRIBUCI","Altre tipus de contracte","2017-05-23T00:00:00",2017,"Comunicacions postals i missatgeria",26016,"4911A",222010017,"Serveis generals","2017-05-23T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,14797.42,0,0,0,0,0,0,14797.42,0,""], [1357,"ALQUILER MATERIAL SOPORTE ACTIVIDADES","Subministraments","2017-05-23T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1208.79,999,0,0,0,0,0,1208.79,999,""], [1358,"MATERIAL DIDÀCTIC MODUL ANGLÈS PROFESSIONAL COMERÇ INTERNACIONAL FOAP 2016","Subministraments","2017-05-22T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",27016,"2410A",220010017,"Promoció Econòmica","2017-05-24T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,458.85,441.2,0,0,0,0,0,458.85,441.2,""], [1359,"REPARACIÓ FOCOS DIRECCIONALS QUAD E5968BFS","Subministraments","2017-05-22T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,556.87,460.22,0,0,0,0,0,556.87,460.22,""], [1360,"COMPRA LLINTERNA S-6","Subministraments","2017-05-22T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,202.03,166.97,0,0,0,0,0,202.03,166.97,""], [1361,"SUBMINISTRAMENT DE 35 TERMINAL","Altre tipus de contracte","2017-05-22T00:00:00",2017,"Inv. nova utillatge - emisores (RESCAT)",35016,"1320A",623000016,"Seguretat Ciutadana","2017-05-23T00:00:00","Seguretat Ciutadana","Inversió","ZENON DIGITAL RADIO, SL",0,0,0,38169.08,0,0,0,0,0,0,38169.08,0,""], [1362,"REPARACIÓ VEHICLE 2196-FLL, 2 NEUMÀTICS","Subministraments","2017-05-22T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,123.98,102.46,0,0,0,0,0,123.98,102.46,""], [1363,"SONORITZACIÓ JORNADA SOLIDÀIRA DEL 20 DE MAIG","Subministraments","2017-05-22T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-22T00:00:00","Serveis Socials","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [1364,"SUBMINISTRAMENT BATERIES SAI EDIFICI AJUNTAMENT","Subministraments","2017-05-22T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-30T00:00:00","Manteniment de l'espai públic","Despesa corrent","SINERGIA SOLUCIONES SL",1013.6,212.86,0,1226.46,1013.6,0,0,0,0,0,1226.46,1013.6,""], [1365,"REPARACIÓ VEHICLE 9615-GPZ, POLITJA CIGONYAL","Subministraments","2017-05-22T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,340.34,281.27,0,0,0,0,0,340.34,281.27,""], [1366,"DESPESES DE RENOVACIO SEGELL B","Altre tipus de contracte","2017-05-19T00:00:00",2017,"Estudis i treballs tècnics Platja",33016,"1350A",227060117,"Platges/ADF","2017-05-19T00:00:00","Medi Ambient","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",0,0,0,40,0,0,0,0,0,0,40,0,""], [1367,"ADQUISICIÓ DE CASCS PER A LA POLICIA MUNICIPAL","Subministraments","2017-05-19T00:00:00",2017,"Vestuari -Seguretat",26016,"1320A",221040017,"Serveis generals","2017-05-19T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,490.78,405.6,0,0,0,0,0,490.78,405.6,""], [1368,"DISSENY TASQUES MULTIMEDIA NOU ESLOGAN ","Subministraments","2017-05-18T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-05-30T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",3600,756,0,4356,3600,0,0,0,0,0,4356,3600,""], [1369,"COMPRA D'AIGUES PELS VOLUNTARIS/ES DE LA JORNADA SOLIDÀRIA DEL 20 DE MAIG","Subministraments","2017-05-18T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-22T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,74.6,74.6,0,0,0,0,0,74.6,74.6,""], [1370,"PRESSUPOST SERVEI TÈCNIC SO + PERSONAL ROMERIA ","Subministraments","2017-05-18T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-05-18T00:00:00","Cultura","Despesa corrent","SAGALA I MOLIST, JOSEP Mª",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840,""], [1371,"COOPERACIÓ - SONORITZACIÓ SANTO ANGEL SOLIDARI","Subministraments","2017-05-18T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-05-18T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [1372,"COMPRA DE MATERIAL FITOSANITARI I LLAVORS","Subministraments","2017-05-18T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,796.95,724.5,0,0,0,0,0,796.95,724.5,""], [1373,"LLOGUER DE CAMIONS PER LA JORNADA 20 DE MAIG","Subministraments","2017-05-18T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,1040.6,860,0,0,0,0,0,1040.6,860,""], [1374,"CONTRACTACIÓ DE SESSIONS ADDICIONALS DE FORMACIÓ EN COMPETÈNCIES PERSONALS ","Subministraments","2017-05-18T00:00:00",2017,"Formació i perfeccionament personal",22016,"9204A",162000017,"Recursos Humans","2017-05-22T00:00:00","Recursos Humans","Despesa corrent","MARCOS MEMBRIVES, CARLOS",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,""], [1375,"INSERCIO ANUNCI KOMUNICA PRESS MAIG-NOU CLAIM 17","Subministraments","2017-05-18T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-05-18T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""], [1376,"COMPRA 75 PORTADISTINTIUS INJECTATS + CORDÓ NEGRE","Subministraments","2017-05-18T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-18T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,58.81,48.6,0,0,0,0,0,58.81,48.6,""], [1377,"LLOGUER DE CAMIONS PER LA JORNADA 20 DE MAIG (SUPORT)","Subministraments","2017-05-18T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,447.7,370,0,0,0,0,0,447.7,370,""], [1378,"REPARACIO SALVAESCALES NOVA PISCINA","Subministraments","2017-05-18T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-05-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",1361,285.81,0,1646.81,1361,0,0,0,0,0,1646.81,1361,""], [1379,"SUBSTITUCIÓ PROFESSOR (10/4/20","Altre tipus de contracte","2017-05-17T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-05-17T00:00:00","Educacio","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,2430,0,0,0,0,0,0,2430,0,""], [1380,"SERVEI DE MANTENIMENT DELS EQU","Altre tipus de contracte","2017-05-17T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-05-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TECNO RADIO COMUNICACIONES, SL",0,0,0,1736.35,0,0,0,0,0,0,1736.35,0,""], [1381,"PRODUCTES QUIMICS I NETEJA EQU","Altre tipus de contracte","2017-05-17T00:00:00",2017,"Productes de neteja",15016,"3420A",221100017,"Esports","2017-05-17T00:00:00","Esports","Despesa corrent","BUNZL DISTRIBUTION SPAIN, SA",0,0,0,8883.04,0,0,0,0,0,0,8883.04,0,""], [1382,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - FORMACIÓ TRANSVERSAL","Subministraments","2017-05-17T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-05-30T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,300,300,0,0,0,0,0,300,300,""], [1383,"SERVEI DE DISSENY I MAQUETACIÓ DEL CARTELL DEL DIA DE LA MÚSICA DE 2017","Subministraments","2017-05-17T00:00:00",2017,"Programació Circuit Musical",13016,"3330A",226090417,"Cultura","2017-05-17T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1384,"ADQUISICIÓ DE DUES IMPRESSORES PER A EQUIPAMENTS MUNICIPALS","Subministraments","2017-05-17T00:00:00",2017,"Inversions de reposició equipaments",26016,"9200A",636000017,"Serveis generals","2017-05-17T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,364.48,301.22,0,0,0,0,0,364.48,301.22,""], [1385,"COMPRA DE NOVETATS DE NOVEL·LA D'ESTIU A LA BMC","Subministraments","2017-05-17T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-05-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,998.93,960.51,0,0,0,0,0,998.93,960.51,""], [1386,"200 CONS","Subministraments","2017-05-17T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-06T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1387,"JOVENTUT - SONORITZACIÓ PHONOFESTIVAL","Subministraments","2017-05-17T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-05-30T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",4300,903,0,5203,4300,0,0,0,0,0,5203,4300,""], [1388,"DESTRUCCIÓ DE 4 CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Subministraments","2017-05-17T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-17T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,154.01,127.28,0,0,0,0,0,154.01,127.28,""], [1389,"SUBMINISTRAMENT E INSTAL·LACIÓ DE TREN DE VENTILACIÓ DE FANCOIL COPISTERIA EDIFIFI CORPORATIU","Subministraments","2017-05-17T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-25T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",2261.09,474.83,0,2735.92,2261.09,0,0,0,0,0,2735.92,2261.09,""], [1390,"SUBSTITUCIÓ DE CANONADA DE PVC A LA PLANTA 9ª PER AVARIA","Subministraments","2017-05-17T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-25T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",1484.39,311.72,0,1796.11,1484.39,0,0,0,0,0,1796.11,1484.39,""], [1391,"PLA DE XOC A L'ATUR | PLANS D'OCUPACIÓ - FORMACIÓ PRIMERS AUXILIS","Subministraments","2017-05-17T00:00:00",2017,"Formacio P.O. DiBa 2016",27016,"2419B",227060016,"Promoció Econòmica","2017-05-30T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1392,"ADQUISICIÓ MATERIAL D'INSPECCIÓ (PLAQUES HYGICULT)-ANY 2017","Subministraments","2017-05-16T00:00:00",2017,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060017,"Salut Pública i Consum-Cementiri","2017-05-16T00:00:00","Sanitat i Consum","Despesa corrent","BIOSER, SA",0,0,0,55.01,45.46,0,0,0,0,0,55.01,45.46,""], [1393,"CANVI VAS D'EXPANSIÓ CIRCUIT PRIMARI ACS EDIFICI CORPORATIU","Subministraments","2017-05-16T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,234.98,194.2,0,0,0,0,0,234.98,194.2,""], [1394,"COOPERACIÓ - CONTACONTES VAN I VÉNEN, ANEM I VENIM","Subministraments","2017-05-16T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-05-16T00:00:00","Cultura","Despesa corrent","NAVÓ I VALERA, SUSAGNA",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""], [1395,"2 CABLES HDMI I 5 LECTORS DE TARJETA","Subministraments","2017-05-16T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-05-16T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,160.32,132.5,0,0,0,0,0,160.32,132.5,""], [1396,"DISSENY PUBLICITAT PROGRAMA SANT NICASI 2017","Subministraments","2017-05-16T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-05-17T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [1397,"MANTENIMENT APLICACIÓ GESTIÓ DE NÓMINES A3NOM","Subministraments","2017-05-16T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-06-22T00:00:00","Serveis Informàtics","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",1750,367.5,0,2117.5,1750,0,0,0,0,0,2117.5,1750,""], [1398,"RECTIFICACIÓ PANCARTA JORNADA 20 DE MAIG","Subministraments","2017-08-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-10-05T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,64.13,53,0,0,0,0,0,64.13,53,""], [1399,"SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN MAIG 2017","Subministraments","2017-05-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-15T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,668.78,552.71,0,0,0,0,0,668.78,552.71,""], [1400,"ADQUISICIÓ DE SUDARIS PEL CEMENTIRI MUNICIPAL","Subministraments","2017-05-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-15T00:00:00","Compres i subministraments","Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",0,0,0,447.22,399.6,0,0,0,0,0,447.22,399.6,""], [1401,"SUBMINISTRAMENT 2 PAQUETS PAPER EIXUGAMANS I SABÓ PEL CEMENTIRI","Subministraments","2017-05-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-15T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,89.79,74.21,0,0,0,0,0,89.79,74.21,""], [1402,"COMPRA I LLIURAMENT DE 48 RODETS PAPER TÉRMIC GESTOR CUES OAC ","Subministraments","2017-05-15T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-05-15T00:00:00","Compres i subministraments","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [1403,"EQUIP DE SO SISTEMA JBL EON D12 AMB MICROFONÍA I M´SICA AMBIENT GENERNADOR DE 2500 W.","Subministraments","2017-05-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-05-15T00:00:00","Igualtat i ciutadania","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,363,300,0,0,0,0,0,363,300,""], [1404,"ACTUACIÓ MUSICAL FI DE FESTA SANT PERE 2017","Subministraments","2017-05-15T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-06-20T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950,""], [1405,"CANVIS CARTELL 11È MERCAT 2A MÀ","Subministraments","2017-08-05T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-08-05T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [1406,"COMPRA I ENTREGA 2 CAIXES AIGUA 33 CL ALCALDIA ","Subministraments","2017-05-15T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-05-15T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,21.53,21.53,0,0,0,0,0,21.53,21.53,""], [1407,"LLOGUER DE TRANSPALETS PER LA JORNADA DEL 20 DE MAIG","Subministraments","2017-05-15T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-15T00:00:00","Serveis Socials","Despesa corrent","TIMERSA LOGISTICA S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1408,"TRANSPORT ALIMENTS ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-12-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1409,"JOVENTUT - INTERVENCIÓ ESTAND PREVENTIU","Subministraments","2017-12-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-05-16T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BENESTAR I DESENVOLUPAMENT",0,0,0,613.49,613.49,0,0,0,0,0,613.49,613.49,""], [1410,"TRANSPORT DELS ALIMENTS DE PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-12-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1411,"RECANVIS SEGADORA ESTADI","Subministraments","2017-12-05T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,173.66,143.52,0,0,0,0,0,173.66,143.52,""], [1412,"REPARACIÓ DE VIDRE TRENCAT A LA NOVA PISCINA DIAGONAL ARRAN DE SINISTRE","Subministraments","2017-12-05T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-12-05T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,731.4,604.46,0,0,0,0,0,731.4,604.46,""], [1413,"1 PANERA ADICIONAL PER LA RIFA DEL MERCAT SETMANA EUROPEA","Subministraments","2017-12-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-12-05T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,151.35,125.08,0,0,0,0,0,151.35,125.08,""], [1414,"REVISIÓ I REPARACIÓ PORTES DE VIDRE DE L'ESPAI MARAGALL","Subministraments","2017-12-05T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""], [1415,"RECOLLIDA I DEVOLUCIÓ DE TRANSPALETS AUTO PESANTS PER A LA JORNADA SOLIDÀRIA","Subministraments","2017-12-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""], [1416,"COMPRA LAMPARES DE RECANVI PROJECTORS","Subministraments","2017-12-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,568.7,470,0,0,0,0,0,568.7,470,""], [1417,"RENOVACIO MARQUES 2017","Subministraments","2017-12-05T00:00:00",2017,"Patents i Marques municipals",28016,"9121A",640010017,"Oficina de l'Alcaldessa","2017-10-23T00:00:00","Alcaldia","Inversió","R VOLART PONS Y CIA SL",1922.93,403.82,0,2326.75,1922.93,0,0,0,0,0,2326.75,1922.93,""], [1418,"TRANSPORT ALIMENTS A ENTITATS PLATAFORMA GAVÀ SOLIDÀRIA","Subministraments","2017-12-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""], [1419,"XERRADA A ENTITATS SOBRE IDEES CLAU SOBR DRET DE FAMILIA","Subministraments","2017-11-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","NICOLAS LAZO, GEMMA",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [1420,"REPARTIMENT PROGRAMA FESTIVAL DE TITELLES A LES ESCOLES","Subministraments","2017-11-05T00:00:00",2017,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2017-11-05T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,139.76,115.5,0,0,0,0,0,139.76,115.5,""], [1421,"ACTUACIÓ MUSICAL DETHE HOOBAS DURANT L'EUROPEAN BEER FEST. EL DIA 12 DE MAIG DURANT LES JORNADES DE LA SETMANA EUROPA.","Subministraments","2017-11-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","GALINDO FIGUEROLA, PAU",0,0,0,121,100,0,0,0,0,0,121,100,""], [1422,"JOVENTUT - SERVEI CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL MAIG","Subministraments","2017-11-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-11-05T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,252.89,209,0,0,0,0,0,252.89,209,""], [1423,"CIUTADANIA- SETMANA EUROPEA ACTUACIÓ MUSICAL PRAKMAX EUROPEAN BEER FEST.","Subministraments","2017-11-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","LOPEZ PEREZ, ALEJANDRO-SERAFIN",0,0,0,100,100,0,0,0,0,0,100,100,""], [1424,"RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA DEL CASAL TORRE LLUCH","Subministraments","2017-11-05T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-11-05T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,277,266.35,0,0,0,0,0,277,266.35,""], [1425,"CAPSES DE CARTRÓ PEL REPARTIMENT ALIMENTS","Subministraments","2017-10-05T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-12-05T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,255.92,211.5,0,0,0,0,0,255.92,211.5,""], [1426,"200 XAPES LGBTI","Subministraments","2017-10-05T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-10-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,241.09,199.25,0,0,0,0,0,241.09,199.25,""], [1427,"FONT D'AIGUA - EQUIP POU ANUAL BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2017-10-05T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-05T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,754.31,623.4,0,0,0,0,0,754.31,623.4,""], [1428,"JOVENTUT - DISSENY CARTELL PHONOFESTIVAL 2017","Subministraments","2017-08-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-08-05T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1429,"CIUTADANIA- SETMANA EUROPEA ACTUACIÓ MUSICAL VICTOR ERENA EUROPEAN BEER FEST.","Subministraments","2017-10-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-10-05T00:00:00","Igualtat i ciutadania","Despesa corrent","ERENA CHACON, VICTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1430,"PALETS PER A ESTAND DE SANT JORDI DE LES BIBLIOTEQUES DE GAVÀ","Subministraments","2017-10-05T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-10-05T00:00:00","Cultura","Despesa corrent","VIMO PALET 2014, S.L.",0,0,0,220.22,182,0,0,0,0,0,220.22,182,""], [1431,"ACTIVITAT BATNIGHT","Subministraments","2017-10-05T00:00:00",2017,"Tallers Patrimoni Històric i Cultural (AMP)",13516,"3360A",226060117,"Unitat de Patrimoni Cultural","2017-10-05T00:00:00","Patrimoni","Despesa corrent","MUSEU DE GRANOLLERS",0,0,0,200,200,0,0,0,0,0,200,200,""], [1432,"MAQUETACIÓ I DISSENY PORTADA REVISTA CONCURS MICRORELATS","Subministraments","2017-10-05T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-10-05T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1433,"REPARACIÓ QUADS E5968-BFS","Subministraments","2017-10-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,50.82,42,0,0,0,0,0,50.82,42,""], [1434,"PALETS PER A ESTAND DE SANT JORDI DE LES BIBLIOTEQUES DE GAVÀ","Subministraments","2017-10-05T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-10-05T00:00:00","Cultura","Despesa corrent","EFAUSA EXPLOTACIONS FORESTALS DE L' ALT URGELL, S.A ",0,0,0,174.24,144,0,0,0,0,0,174.24,144,""], [1435,"NETEJA CATIFA VERMELLA ENTRADA AJUNTAMENT ** DIES PLUJA ** ","Subministraments","2017-10-05T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-10-05T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""], [1436,"GUIA EDUCATIVA. AUDIÈNCIA EDUCATIVA 17","Subministraments","2017-09-05T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-12-05T00:00:00","Educacio","Despesa corrent","FUNDACIO PERE TARRES",4253,0,0,4253,4253,0,0,0,0,0,4253,4253,""], [1437,"MAQUETACIÓ DÍPTIC SALUT DE LES DONES","Subministraments","2017-09-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-09-05T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1438,"PHOTOCALL AGRUPACIÓ FOTOGRÀFICA","Subministraments","2017-09-05T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-09-05T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,300.08,248,0,0,0,0,0,300.08,248,""], [1439,"COMPOSICIÓ I ENREGISTRAMENT PECES MUSICALS PEL BALL DE RAMS DE FESTA MAJOR","Subministraments","2017-09-05T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-09-05T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,825,825,0,0,0,0,0,825,825,""], [1440,"SERVEI BUS GAVÀ - VILADECANS - GAVA (EXPO ROCA)","Subministraments","2017-09-05T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-10-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","THAOLAND, SL",0,0,0,187,170,0,0,0,0,0,187,170,""], [1441,"AIGUA CEMENTIRI MES D'ABRIL 2017 (3 AMPOLLES)","Subministraments","2017-09-05T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-09-05T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,32.31,26.7,0,0,0,0,0,32.31,26.7,""], [1442,"COMPRA PINTURA PER PASSOS PEATONALS","Subministraments","2017-09-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-09-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,461.45,381.36,0,0,0,0,0,461.45,381.36,""], [1443,"REPARACIO BARANA CMC A. LAKE","Subministraments","2017-09-05T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000217,"Logística-Unitat equipaments i suport d'activitats","2017-12-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,556.6,460,0,0,0,0,0,556.6,460,""], [1444,"CATERING PREMIS CIUTAT DE GAVÀ","Subministraments","2017-09-05T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-05-15T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",1050,105,0,1155,1050,0,0,0,0,0,1155,1050,""], [1445,"INSERCIÓ D'ANUNCI EN EL FAR GAVÀ NATURALEMENT","Subministraments","2017-09-05T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-05-17T00:00:00","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,""], [1446,"REPARACIÓ VEHICLE 9816-DFB","Subministraments","2017-09-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-09-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,571.75,472.52,0,0,0,0,0,571.75,472.52,""], [1447,"CATERING INAUGURACIÓ EXPOSICIÓ ROCA","Subministraments","2017-09-05T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-05T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,825,750,0,0,0,0,0,825,750,""], [1448,"REALITZACIÓ HORNACINA DEL MERCAT - FESTIVAL DE TITELLES","Subministraments","2017-09-05T00:00:00",2017,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2017-09-05T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1449,"IMPRESSIÓ 300 UNITATS DÍPTICS SALUT DE LES DONES","Subministraments","2017-08-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,169.27,139.89,0,0,0,0,0,169.27,139.89,""], [1450,"CONTRACTE SUBMINISTRAMENT 55 COLUMBARIS CEMENTIRI MUNICIPAL-ANY 2017","Subministraments","2017-08-05T00:00:00",2017,"Mobiliari urbà - cementiri",31016,"1640A",625000016,"Salut Pública i Consum-Cementiri","2017-05-15T00:00:00","Sanitat i Consum","Despesa corrent","ESPELT VILA JORDI",11000,2310,0,13310,11000,0,0,0,0,0,13310,11000,""], [1451,"DISENY CAMPANYA MINIDEIXALLERIES","Subministraments","2017-08-05T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-08-05T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""], [1452,"SETMANA EUROPEA ACTUACIÓ MUSICAL AULA DE MÚSICA SOLER EUROPEAN BEER FEST.","Subministraments","2017-08-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-08-05T00:00:00","Igualtat i ciutadania","Despesa corrent","ROCA I SOLER, JOSEP",0,0,0,117.65,117.65,0,0,0,0,0,117.65,117.65,""], [1453,"MODIFICACIÓ RETOLACIÓ EDIFICI","Subministraments","2017-08-05T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-08-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,636.94,526.4,0,0,0,0,0,636.94,526.4,""], [1454,"EEE MARIA FELIP, EDUCADORA, SUBSTITUCIÓ MARILÓ, 15 MAIG - 21 JUNY 2017","Subministraments","2017-08-05T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-12-05T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",3103,0,0,3103,3103,0,0,0,0,0,3103,3103,""], [1455,"BUSTIADA MINIDEIXALLERIES","Subministraments","2017-08-05T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-08-05T00:00:00","Medi Ambient","Despesa corrent","GOMEZ CHOEZ MARIO EGBERTO",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""], [1456,"GUIA EDUCATIVA. TREN DEL SWING","Subministraments","2017-08-05T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-12-05T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",1350,0,0,1350,1350,0,0,0,0,0,1350,1350,""], [1457,"XOCOLATADA PLANTADA ARBRES 2017","Subministraments","2017-08-05T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-08-05T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,577.5,525,0,0,0,0,0,577.5,525,""], [1458,"ACTUACIÓ PLANTADA D'ARBRES 17","Subministraments","2017-08-05T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-08-05T00:00:00","Alcaldia","Despesa corrent","PRODUCCIONS EL GRAN XOU SLU",0,0,0,726,600,0,0,0,0,0,726,600,""], [1459,"COMPRA EQUIPS AUDIOVISUALS EQUIPAMENTS ÀMBIT BENESTAR I ACCIÓ SOCIAL","Subministraments","2017-08-05T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-02-06T00:00:00","Equipaments i Suport Activitats","Inversió","L ESCENARI DE BARCELONA, S.L.",17569,3689.49,0,21258.49,17569,0,0,0,0,0,21258.49,17569,""], [1460,"COMPRA MATERIAL ENLLUMENAT ESCENARI ESPAI MARAGALL","Subministraments","2017-08-05T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-05-30T00:00:00","Equipaments i Suport Activitats","Inversió","L ESCENARI DE BARCELONA, S.L.",8387,1761.27,0,10148.27,8387,0,0,0,0,0,10148.27,8387,""], [1461,"ACTUACIÓ MUSICAL DE COR DE CAMBRA TORNAVEU DURANT L'ERUPEAN BEER FEST. EL DIA 12 DE MAIG DURANT LES JORNADES DE LA SETMANA EUROPA.","Subministraments","2017-08-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-08-05T00:00:00","Igualtat i ciutadania","Despesa corrent","COR DE CAMBRA TORNAVEU",0,0,0,121,100,0,0,0,0,0,121,100,""], [1462,"300 UNITATS DE FLYERS LGTBI","Subministraments","2017-08-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,100.09,82.72,0,0,0,0,0,100.09,82.72,""], [1463,"CANVI DESGUASOS COBERTA ZONA VESTIDORS JACME MARCH","Obres","2017-08-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-05-25T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",4008.26,841.73,0,4849.99,4008.26,0,0,0,0,0,4849.99,4008.26,""], [1464,"BIBLIOTEQUES DE GAVÀ - SESSIÓ DE CONTES PER A NADONS AMB LA SANDRA ROSSI","Subministraments","2017-08-05T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-08-05T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,330,300,0,0,0,0,0,330,300,""], [1465,"CONTRACTACIÓ SERVEI DE SONORITZACIÓ DIA INTERNACIONAL DE LA DANSA","Subministraments","2017-05-05T00:00:00",2017,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090217,"Cultura","2017-05-05T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""], [1466,"MÒDUL PEL SERVEI DE SALVAMENT I SOCORRISME AL CARRER VANDELLÓS","Subministraments","2017-05-05T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge (Prot",33016,"1350A",213000016,"Platges/ADF","2017-10-05T00:00:00","Protecció Civil","Despesa corrent","ALGECO CONSTRUCCIONES MODULARES S.L.U.",2796.54,587.27,0,3383.81,2796.54,0,0,0,0,0,3383.81,2796.54,""], [1467,"REPARACIÓ VEHICLE 9731-DFB, RENTAR I GREIXAR","Subministraments","2017-05-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,51.42,42.5,0,0,0,0,0,51.42,42.5,""], [1468,"MUNTATGE I DESMUNTATGE VIDRE FAÇANA PLANTA BAIXA EDIFICI CORPORATIU","Subministraments","2017-05-05T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-05-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","GARCIA FAURA, SL",0,0,0,405.35,335,0,0,0,0,0,405.35,335,""], [1469,"ACOMPANYAMENT MUSICAL DE GUITARRA-ARPA I VEU PEL DIA PER LA JORNADA DEL DIA D'EUROPA ,9 DE MAIG.","Subministraments","2017-05-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-05-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ VILLALBA, TOMAS ",0,0,0,242,200,0,0,0,0,0,242,200,""], [1470,"LLOGUER PLATAFORMA FEINES MANTENIMENT SALA DE BARRI","Subministraments","2017-05-05T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-05-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,331.78,274.2,0,0,0,0,0,331.78,274.2,""], [1471,"REPARTIMENT DE 60 CARTELLS I 200 FLYERS \"SETMANA EUROPEA\"","Subministraments","2017-05-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-05-05T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,41.14,34,0,0,0,0,0,41.14,34,""], [1472,"REDACCIÓ I CORRECCIÓ TEXTOS EXPOSICIÓ \"HISTÒRIES PARAL·LELES\" I REALITZACIÓ D'ACTIVITATS PARAL·LELES","Subministraments","2017-05-05T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090016,"Unitat de Patrimoni Cultural","2017-05-05T00:00:00","Patrimoni","Despesa corrent","ARNAU GONZALEZ, ALINA",1500,0,225,1500,1500,0,0,0,0,0,1500,1500,""], [1473,"REPARACIO PORTERIA FUTBOL SALA COL.LEGI JACME MARCH","Subministraments","2017-02-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,822.8,680,0,0,0,0,0,822.8,680,""], [1474,"ACTUACIÓ MUSICAL DE LOS MANOPLAS DURANT L'ERUPEAN BEER FEST. EL DIA 12 DE MAIG DURANT LES JORNADES DE LA SETMANA EUROPA.","Subministraments","2017-05-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-05-05T00:00:00","Igualtat i ciutadania","Despesa corrent","CHARMING IMPULSA EJ DREAMS, SL",0,0,0,121,100,0,0,0,0,0,121,100,""], [1475,"REPARACIÓ VEHICLE B-4451-VB","Subministraments","2017-04-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",1036.26,217.61,0,1253.87,1036.26,0,0,0,0,0,1253.87,1036.26,""], [1476,"DISTRIBUCIÓ DE MATERIALS DE COMUNICACIÓ PROGRAMACIÓ CULTURAL 2º SEMESTRE","Subministraments","2017-04-05T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-05T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1000,826.45,0,0,0,0,0,1000,826.45,""], [1477,"CONTRACTACIÓ ENGINYERIA PER A REDACCIÓ PROJECTE I LLICENCIA AMBIENTAL","Subministraments","2017-04-05T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2017-08-05T00:00:00","Serveis Tecnics","Inversió","INGENIERIA CONSULTORIA ALVAREZ PIQUE, S L",4700,987,0,5687,4700,0,0,0,0,0,5687,4700,""], [1478,"AIXECAMENT TOPOGRÀFIC RIERA DELS CANYARS","Subministraments","2017-04-05T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-08-05T00:00:00","Serveis Tecnics","Inversió","CROMA",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,""], [1479,"REPARACIÓ QUADS E5966-BFS","Subministraments","2017-04-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,50.82,42,0,0,0,0,0,50.82,42,""], [1480,"SUBMINISTRAMENT PLACA BASE DE PROGRAMACIÓ COMANDAMENTS A DISTÀNCIA","Subministraments","2017-04-05T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-04-05T00:00:00","Seguretat Ciutadana","Despesa corrent","SISTEMES D'ALUMINI DEMFRAS,SLU",0,0,0,165,136.36,0,0,0,0,0,165,136.36,""], [1481,"REPARACIÓ MOTOCICLETA 2621-DYW, LLUM ","Subministraments","2017-04-05T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,20.69,17.1,0,0,0,0,0,20.69,17.1,""], [1482,"PRESSUPOST VINILS PAVELLO SALA DE BARI","Subministraments","2017-04-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,218.04,180.2,0,0,0,0,0,218.04,180.2,""], [1483,"PLANTES JUGATECA","Subministraments","2017-03-05T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-05T00:00:00","Medi Ambient","Despesa corrent","ALOMA LLOSA, PAU",0,0,0,138.6,126,0,0,0,0,0,138.6,126,""], [1484,"PLANTACIÓ BORRÓ JUGATECA","Subministraments","2017-03-05T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-05T00:00:00","Medi Ambient","Despesa corrent","GRUP ECOLOGISTA LES AGULLES ",0,0,0,250,250,0,0,0,0,0,250,250,""], [1485,"CONTRACTACIÓ CURS FORMACIÓ EMPRESARIAL - MARQUETING I VENDES - NOVES FORMES D'ARRIBAR AL MERCAT","Subministraments","2017-03-05T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-05-15T00:00:00","Promoció econòmica","Despesa corrent","KIRSON INVEST, SL",1200,0,0,1200,1200,0,0,0,0,0,1200,1200,""], [1486,"REPARACIO MARCADOR PAVELLÓ SALA DE BARRI","Subministraments","2017-03-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",0,0,0,715.11,591,0,0,0,0,0,715.11,591,""], [1487,"COMPRA CARTOLINES MUSEU I BOSSES RECOLLIDA INTENDENCIA","Subministraments","2017-03-05T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-03-05T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,60.73,50.19,0,0,0,0,0,60.73,50.19,""], [1488,"CONTRACTACIÓ PER ADQUISICIÓ DE 500 TRÍPTICS DE L'ESPAI STARTING","Subministraments","2017-03-05T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-03-05T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,216.28,178.74,0,0,0,0,0,216.28,178.74,""], [1489,"ORGANITZACIÓ DEL SOPAR DE LA PAGESIA","Subministraments","2017-03-05T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-04-05T00:00:00","Comerç i Fires","Despesa corrent","HISPART, SA",3556,746.76,0,4302.76,3556,0,0,0,0,0,4302.76,3556,""], [1490,"PINS DE PLATA VENUS","Subministraments","2017-03-05T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-03-05T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,323.98,267.75,0,0,0,0,0,323.98,267.75,""], [1491,"MANTENIMENT PROGRAMARI MUSEUMPLUS","Subministraments","2017-03-05T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-03-05T00:00:00","Serveis Informàtics","Despesa corrent","ZETCOM INFORMATIKDIENSTLEISTUNGS AG",0,0,0,326.7,270,0,0,0,0,0,326.7,270,""], [1492,"COMPRA DE TOPOS DE VINIL AMB IMATGE CORPORATIVA","Subministraments","2017-02-05T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,114.95,95,0,0,0,0,0,114.95,95,""], [1493,"INSIDE THE CHINESE CLOSET- DINS L'ARMARI, DRETS LLOGUER DVD","Subministraments","2017-02-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PLANETA MED SL.",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1494,"COMPRA DE FONS NOVEL·LA BJSV","Subministraments","2017-03-23T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-06-04T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,705.01,677.89,0,0,0,0,0,705.01,677.89,""], [1495,"JOVENTUT - ACTUACIÓ PHONOFESTIVAL","Subministraments","2017-02-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-05T00:00:00","Cultura","Despesa corrent","DEL FRESNO JIMENEZ, ABEL",0,0,0,886.93,733,0,0,0,0,0,886.93,733,""], [1496,"IGUALTAT-CARTÉL LGTBI A3","Subministraments","2017-02-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1497,"JOVENTUT - ACTUACIÓ PHONOFESTIVAL","Subministraments","2017-02-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-05T00:00:00","Cultura","Despesa corrent","GONZALEZ FERNANDEZ, SERGIO",0,0,0,886.93,733,0,0,0,0,0,886.93,733,""], [1498,"CONJUNT MICROFON INALAMBRIC DE MÀ","Subministraments","2017-02-05T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,393.25,325,0,0,0,0,0,393.25,325,""], [1499,"IMPRESIÓ MATERIAL DIDÀCTIC MÒDUL FINANÇAMENT INTERNACIONAL CP COMERÇ INTERNACIONAL FOAP","Subministraments","2017-02-05T00:00:00",2017,"Premsa, revistes, llibres i altres publicac. (AMP)",27016,"2411A",220010016,"Promoció Econòmica","2017-05-05T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,76.47,63.2,0,0,0,0,0,76.47,63.2,""], [1500,"ESPECTACLE PER A INFANTS \"L'AMOR AMB TOTS ELS COLORS\"","Subministraments","2017-02-05T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","DOMENECH CAÑAS, MARTA",0,0,0,250,250,0,0,0,0,0,250,250,""], [1501,"BUTLLETES","Subministraments","2017-02-05T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,207.65,171.61,0,0,0,0,0,207.65,171.61,""], [1502,"JOVENTUT - ACTUACIÓ PHONOFESTIVAL ","Subministraments","2017-02-05T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-05T00:00:00","Cultura","Despesa corrent","ABARCA SANCHIS, JUAN LUIS ",0,0,0,886.93,733,0,0,0,0,0,886.93,733,""], [1503,"SUBSTITUCIÓ DISPLAY EN LA CABINA DE L'ASCENSOR DEL C. JOAN LAMOTE DE GRIGNON","Subministraments","2017-02-05T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-02-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,655.52,541.75,0,0,0,0,0,655.52,541.75,""], [1504,"BIBLIOTEQUES DE GAVÀ - NARRACIÓ DE CONTE AMB TITELLES ","Subministraments","2017-04-28T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-04-28T00:00:00","Cultura","Despesa corrent","GONZALEZ MATEOS, MARIA INMACULADA ",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1505,"COMPRA VINIL ADHESIU BLAN MATE 150","Subministraments","2017-04-28T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-04-28T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,687.88,568.5,0,0,0,0,0,687.88,568.5,""], [1506,"LLOGUER CICLOGRAMA PER A ESPECTACLE PARADISE - PROGRAMACIÓ ESPAI MARAGALL 2017","Subministraments","2017-04-28T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-28T00:00:00","Cultura","Despesa corrent","TEATRERYA TEXTILES ESCENOGRAFICOS SL",0,0,0,529.98,438,0,0,0,0,0,529.98,438,""], [1507,"REPARACIÓ VEHICLE 2817-GDZ, CAPTADOR ALTA PRESSIÓ, I POSTA A PUNT","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-28T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC MOTOR, SL",0,0,0,426.94,352.84,0,0,0,0,0,426.94,352.84,""], [1508,"REPARACIÓ MOTOCICLETA 2621-DYW, BATERIA, VOLANT, REGULADOR I POSTA A PUNT","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,796.82,658.53,0,0,0,0,0,796.82,658.53,""], [1509,"MINUTA PRESENTACIO DECLARACIO IMPOST SOCIETATS GAVA TV","Subministraments","2017-04-28T00:00:00",2017,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-04-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1510,"COMPRA D'EXEMPLARS DELS POEMES AMB LLUM DE LLUNA PER AL RECITAL DE POESIA DE LA BMC","Subministraments","2017-04-28T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-04-28T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,135.15,129.95,0,0,0,0,0,135.15,129.95,""], [1511,"REPARACIÓ VEHICLE 2203-BKD","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,1168.27,965.51,0,0,0,0,0,1168.27,965.51,""], [1512,"REPARACIÓ VEHICLEBB-2284-VB","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,235.25,194.42,0,0,0,0,0,235.25,194.42,""], [1513,"IMPRESSIÓ MATERIAL EXPOSICIÓ \"HISTÒRIES PARAL·LELES\"","Subministraments","2017-04-28T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090016,"Unitat de Patrimoni Cultural","2017-04-28T00:00:00","Patrimoni","Despesa corrent","FACTORIA LINEAL RGR, SL",0,0,0,947.91,783.4,0,0,0,0,0,947.91,783.4,""], [1514,"LLOGUER MATERIAL DE LLUM EXTRA PER A L'ESPECTACLE PARADISE ","Subministraments","2017-04-28T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-28T00:00:00","Cultura","Despesa corrent","LIGHT LUMINA SERVICIOS ILUMINACION SL",0,0,0,228.69,189,0,0,0,0,0,228.69,189,""], [1515,"CATERING CLOENDA FIRA ESPARRECS 2017","Subministraments","2017-04-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-28T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,253.56,209.55,0,0,0,0,0,253.56,209.55,""], [1516,"TIQUETS DE GASTROGAVÀ PER ACTIVITATS DE LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-04-28T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-04-28T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,427.49,353.3,0,0,0,0,0,427.49,353.3,""], [1517,"REPARACIÓ VEHICLE 9615-GPZ","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",1483.98,311.64,0,1795.62,1483.98,0,0,0,0,0,1795.62,1483.98,""], [1518,"5 PINS VARISCITA OBSEQUI INSTITUCIONAL","Subministraments","2017-04-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-28T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,240.49,198.75,0,0,0,0,0,240.49,198.75,""], [1519,"REPARACIÓ CEHICLE 9615-GDP","Subministraments","2017-04-28T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-04-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,33.72,27.87,0,0,0,0,0,33.72,27.87,""], [1520,"SESSIÓ DE CONTES PER A NADONS ","Subministraments","2017-04-28T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-08-05T00:00:00","Cultura","Despesa corrent","SOLER GORCHS, MARTA",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [1521,"INCORPORACIÓ A LA PÒLISSA DE DANYS DE L'AJUNTAMENT ELS BÉNS DE LA FIRA D'ESPÀRRECS DE 2016","Subministraments","2017-04-27T00:00:00",2017,"Primes d'Assegurances - Edificis",26016,"9330A",224000017,"Serveis generals","2017-04-27T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,213.78,213.78,0,0,0,0,0,213.78,213.78,""], [1522,"COMPRA DE 250 CAIXES","Subministraments","2017-04-27T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-04-05T00:00:00","Serveis Socials","Despesa corrent","CARTONES SOLER, SL",1719.4,361.07,0,2080.47,1719.4,0,0,0,0,0,2080.47,1719.4,""], [1523,"SUBMINISTRAMENT DE PLAQUES DE SORTIDA D'EMERGÈNCIA","Subministraments","2017-04-27T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-04-27T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,123.42,102,0,0,0,0,0,123.42,102,""], [1524,"REPARACIO PORTA JACME MARCH","Subministraments","2017-04-27T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,816.75,675,0,0,0,0,0,816.75,675,""], [1525,"PRODUCCIÓ DE POSTERS PER A L'EXPOSICIÓ AGRÍCOLA 64 FIRA D'ESPÀRRECS","Subministraments","2017-04-27T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-04-27T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,159.33,131.68,0,0,0,0,0,159.33,131.68,""], [1526,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES D'ABRIL","Subministraments","2017-04-27T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-04-27T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,517.42,427.62,0,0,0,0,0,517.42,427.62,""], [1527,"REPARACIÓ EQUIPS DE MÚSICA","Subministraments","2017-04-27T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-10-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",3855,809.55,0,4664.55,3855,0,0,0,0,0,4664.55,3855,""], [1528,"RECANVI BATERIES BUCS AMERICAN LAKE","Subministraments","2017-04-27T00:00:00",2017,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000517,"Logística-Unitat equipaments i suport d'activitats","2017-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ALFASONI SL",0,0,0,445.38,368.08,0,0,0,0,0,445.38,368.08,""], [1529,"SUBMINISTRAMENT DE 2 SENYALS DE SORTIDA D'EMERGÈNCIA","Subministraments","2017-04-26T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-04-26T00:00:00","Comerç i Fires","Despesa corrent","SIEF 2, SL ",0,0,0,28.51,23.56,0,0,0,0,0,28.51,23.56,""], [1530,"MAQUETACIÓ CARTELL I DÍPTIC SETMANA EUROPEA","Subministraments","2017-04-26T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-26T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,242,200,0,0,0,0,0,242,200,""], [1531,"INSERCIO ANUNCI EL LLOBREGAT ","Subministraments","2017-04-26T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-05T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1532,"LONA OPACA 700 GR DE 0.9 X 1.8MTS. A DOBLE CARA, AMB INSTAL.LACIÓ I RETIRADA INCLOSA 10 FANALS DE GAVÀ.","Subministraments","2017-04-26T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,942.59,779,0,0,0,0,0,942.59,779,""], [1533,"DESBROSSAMENT DE VEGETACIÓ DE LA PARCEL·LA MUNICIPAL DE LA SENTIU-RIERA","Subministraments","2017-04-26T00:00:00",2017,"Prevenció incendis i neteja zones forestals i mpal",33016,"1350A",210000017,"Platges/ADF","2017-04-26T00:00:00","Protecció Civil","Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975,""], [1534,"ENREGISTRAMENT CANÇONS PEL BALL DE RAMS DE LA FESTA MAJOR SANT PERE","Subministraments","2017-04-26T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-28T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL DOS PER QUATRE ",1300,0,0,1300,1300,0,0,0,0,0,1300,1300,""], [1535,"ADQUISICIÓ D'AURICULARS, RATOLINS I ALLARGO USB","Subministraments","2017-04-26T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-04-26T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,750.2,620,0,0,0,0,0,750.2,620,""], [1536,"COMPRA DE TAULERS DE BÀSQUET PISTA EXTERIOR SALA DE BARRI","Subministraments","2017-04-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,813.12,672,0,0,0,0,0,813.12,672,""], [1537,"JOVENTUT - SONORITZACIÓ CONCERT AMERICAN LAKE MAIG","Subministraments","2017-04-25T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-04-25T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1538,"2 PANCARTES ","Subministraments","2017-04-25T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-25T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,496.1,410,0,0,0,0,0,496.1,410,""], [1539,"AUGMENT 500 EXEMPLARS BRUGUERS 381","Subministraments","2017-04-25T00:00:00",2017,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-04-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,112.32,108,0,0,0,0,0,112.32,108,""], [1540,"CADIRA TAMBORET PER LA OAC","Subministraments","2017-04-25T00:00:00",2017,"Inversions de reposició en mobiliari",26016,"9200A",635000017,"Serveis generals","2017-04-25T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,227.48,188,0,0,0,0,0,227.48,188,""], [1541,"EQUIP LLUM I SO EUROPEAN BEER FEST 2017","Subministraments","2017-04-25T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-25T00:00:00","Igualtat i ciutadania","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [1542,"CATERING FIRA ESPARRECS 2017","Subministraments","2017-04-25T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-05T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",2025,202.5,0,2227.5,2025,0,0,0,0,0,2227.5,2025,""], [1543,"4 PANCARTES SETMANA EUROPEA","Subministraments","2017-04-25T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-25T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,750.2,620,0,0,0,0,0,750.2,620,""], [1544,"2 PANERES AMB ALIMENTS PER A RIFA MERCATS","Subministraments","2017-04-25T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-25T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,151.35,125.08,0,0,0,0,0,151.35,125.08,""], [1545,"COMPRA DE 10000 BOSSES DE PLASTIC DE COLOR VERMELL","Subministraments","2017-04-25T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-04-25T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""], [1546,"COOPERACIÓ - LLOGUER EXPOSICIÓ REFUGIATS PER QUÈ?","Subministraments","2017-04-25T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-04-25T00:00:00","Cultura","Despesa corrent","FUNDACIO PER LA PAU",0,0,0,393.25,325,0,0,0,0,0,393.25,325,""], [1547,"IMPRESSIÓ DE FULLS INFORMATIUS PER A LA 64 FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-04-25T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-04-25T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,296.45,245,0,0,0,0,0,296.45,245,""], [1548,"REPARACIO REG CF TINTORER","Subministraments","2017-04-25T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",0,0,0,151.19,124.95,0,0,0,0,0,151.19,124.95,""], [1549,"CONTRACTACIÓ TALLERS DE MEDIACIÓ PER A ENTITAS ESPORTIVES I CULTURALS","Subministraments","2017-04-25T00:00:00",2017,"Mediació social",11016,"2311C",226990117,"Serveis socials","2017-04-27T00:00:00","Serveis Socials","Despesa corrent","HAURIE IBARRA, GABRIELA ",0,0,0,1209.96,999.97,0,0,0,0,0,1209.96,999.97,""], [1550,"CONTRACTACIÓ SERVEI DE VINILACIÓ EXPOSICIÓ DEL MES DE MAIG DE LA SALA D'EXPOSICIONS DE LA BIBLIOTECA JSV","Subministraments","2017-04-24T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-04-24T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [1551,"CONTRACTACIÓ SERVEI DE SASTERIA PER A L'OBRA DE TEATRE ANDRE Y DORINE - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2017-04-24T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-24T00:00:00","Cultura","Despesa corrent","SAGUES BONET, MONTSERRAT",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""], [1552,"MATERIAL DIDÀCTIC PELS ALUMNES DELS CURSOS DEL PROGRAMA FEM OCUPACIÓ PER A JOVES","Subministraments","2017-04-24T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-04-24T00:00:00","Promoció econòmica","Despesa corrent","OFFICE DEPOT, SL",0,0,0,85.84,70.94,0,0,0,0,0,85.84,70.94,""], [1553,"LLIBRES PELS ALUMNES DEL CURS ENGLISH WORK, DEL PROGRAMA FEM OCUPACIÓ PER A JOVES","Subministraments","2017-04-24T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-04-24T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,447.36,430.15,0,0,0,0,0,447.36,430.15,""], [1554,"DESPLAÇAMENTS PROJECTE RECERCA MINES PREHISTÒRIQUES","Subministraments","2017-04-24T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-04-24T00:00:00","Patrimoni","Despesa corrent","MAJO ORTIN, TONA",0,0,0,399,399,0,0,0,0,0,399,399,""], [1555,"FORMACIÓ EN DETECCIÓ VIOLENCIA CIRCUIT","Subministraments","2017-04-24T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-04-24T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CONEXUS ATENCIO FORMACIO I INVESTIGACIO PSICOSOCI",0,0,0,480,480,0,0,0,0,0,480,480,""], [1556,"COMISSIÓ RECÀRREGA FRANQUEJADORA MARÇ 2017","Subministraments","2017-04-24T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-04-24T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,8.17,6.75,0,0,0,0,0,8.17,6.75,""], [1557,"CONTAC CONTES INFANTIL I JUVENIL","Subministraments","2017-04-24T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,330,300,0,0,0,0,0,330,300,""], [1558,"MAQUETACIÓ PANCARTES SETMANA EUROPEA I DISSENY BUTLLETA EUROPA","Subministraments","2017-04-24T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-24T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1559,"SUBMINISTRAMENT I INSTAL·LACIÓ DE VIDRE AL CASAL MUNICIPAL DE L'AMERICAN LAKE TRENCAT ARRAN DE SINISTRE","Subministraments","2017-04-24T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-04-24T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,772.2,638.18,0,0,0,0,0,772.2,638.18,""], [1560,"LLOGUER DRETS EL PORVENIR DVD","Subministraments","2017-04-24T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-04-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,469.48,388,0,0,0,0,0,469.48,388,""], [1561,"INSTAL·LACIÓ DE LÍNIES DE VIDA EQUIPAMENTS ESPORTIUS","Subministraments","2017-04-21T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-04-05T00:00:00","Equipaments i Suport Activitats","Inversió","PROALTEC, SL. PM",9843.86,2067.21,0,11911.07,9843.86,0,0,0,0,0,11911.07,9843.86,""], [1562,"COMPRA DE TOPOS DE VINIL AMB IMATGE CORPORATIVA","Subministraments","2017-04-21T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DISSENYATXTU SCP",0,0,0,114.95,95,0,0,0,0,0,114.95,95,""], [1563,"LLOGUER CADIRES ST JORDI","Subministraments","2017-04-21T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-21T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,744.15,615,0,0,0,0,0,744.15,615,""], [1564,"REPARACIO CAMIO FURGONETA ESPORTS","Subministraments","2017-04-21T00:00:00",2017,"Elements de transport",17016,"9330B",214000017,"Logística-Unitat equipaments i suport d'activitats","2017-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,1209.64,999.7,0,0,0,0,0,1209.64,999.7,""], [1565,"CONTRACTACIÓ GRUP CORRANDES ANIMACIÓ PER A LA JORNADA DE CPT","Subministraments","2017-04-21T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-04-21T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CORRANDES ANIMACIO",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1566,"GRAVAT 6 PLAQUES PREMIS CIUTAT GAVA 2017","Subministraments","2017-04-21T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-21T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,159.72,132,0,0,0,0,0,159.72,132,""], [1567,"PRODUCCIÓ I COL·LOCACIÓ DE LONES PER A EXPOSICIÓ DEL MUSEU","Subministraments","2017-04-21T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-04-21T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",0,0,0,657.09,543.05,0,0,0,0,0,657.09,543.05,""], [1568,"ANÀLISI PER MICROSONDA PER AL PROJECTE DE RECERCA MINES","Subministraments","2017-04-21T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-04-21T00:00:00","Patrimoni","Despesa corrent","UNIVERSITAT DE BARCELONA",0,0,0,739.53,611.18,0,0,0,0,0,739.53,611.18,""], [1569,"LLOGUER MICROFONIA INHALÀMBRICA PER A UN ACTE DE L'ESPAI MARAGALL","Subministraments","2017-04-21T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-21T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,210.54,174,0,0,0,0,0,210.54,174,""], [1570,"CATERING HELLO 18 (1TR 2017)","Subministraments","2017-04-21T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-21T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,163.6,148.73,0,0,0,0,0,163.6,148.73,""], [1571,"CATERING CARAMELLES 2017","Subministraments","2017-04-21T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-21T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,191,173.64,0,0,0,0,0,191,173.64,""], [1572,"AUGMENT 4 PAGS EL BRUGUERS 381","Subministraments","2017-04-20T00:00:00",2017,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-04-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""], [1573,"12 TROFEUS FIRA ESPÀRRECS 2017","Subministraments","2017-04-20T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-21T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,1147.08,948,0,0,0,0,0,1147.08,948,""], [1574,"TALLER ENREDA'T AV AUSIAS MARCH 2N TRIMESTRE 2017","Subministraments","2017-04-20T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-04-20T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""], [1575,"RETOLACIÓ DE LA FAÇANA DEL MERCAT DEL CENTRE","Subministraments","2017-04-20T00:00:00",2017,"Gestió i dinamització de mercats",40016,"4312A",212000017,"Comerç, Turisme i Fires","2017-04-20T00:00:00","Comerç i Fires","Despesa corrent","PUGES GALAN, JORDI",0,0,0,496.1,410,0,0,0,0,0,496.1,410,""], [1576,"INSPECCIONS TÈCNIQUES REGLAMENTÀRIES DE LES INSTALA·LACIONS ELÈCTRIQUES DE BAIXA TENSIÓ DELS COL·LEGIS PÚBLICS CEIP","Subministraments","2017-04-19T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-05-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","SCI SA",1013.39,212.81,0,1226.2,1013.39,0,0,0,0,0,1226.2,1013.39,""], [1577,"INSPECCIONS TÈCNIQUES REGLAMENTÀRIES DE LES INSTAL·LACIONS TÈRMIQUES DELS COL·LEGIS PÚBLICS CEIP","Subministraments","2017-04-19T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-05-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","ECA, ENTITAD COLABORADORA DE LA ADMINISTRACIÓN, S.L.",1523.89,320.02,0,1843.91,1523.89,0,0,0,0,0,1843.91,1523.89,""], [1578,"CONTRACTACIÓ SERVEI DE SASTERIA PER A L'OBRA DE TEATRE ANDRE Y DORINE - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2017-04-19T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-19T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""], [1579,"CÀTERING","Subministraments","2017-04-19T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2311A",227990017,"Serveis socials","2017-04-19T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,118.8,108,0,0,0,0,0,118.8,108,""], [1580,"ROTULACIÓ VINIL PER A EXPOSICIÓ","Subministraments","2017-04-19T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-04-19T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,133.1,110,0,0,0,0,0,133.1,110,""], [1581,"BOSSES MOTXILLA DE BIBLIOTEQUES PER SANT JORDI","Subministraments","2017-04-19T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-04-19T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,826.85,683.35,0,0,0,0,0,826.85,683.35,""], [1582,"EREADER - LLIBRE ELECTRÒNIC PREMI CONCURS MICRORELATS","Subministraments","2017-04-19T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-10-05T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,89.9,74.3,0,0,0,0,0,89.9,74.3,""], [1583,"IMPRESSIÓ MATERIAL EXPOSICIÓ","Subministraments","2017-04-19T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090016,"Unitat de Patrimoni Cultural","2017-04-19T00:00:00","Patrimoni","Despesa corrent","FACTORIA LINEAL RGR, SL",0,0,0,704.22,582,0,0,0,0,0,704.22,582,""], [1584,"REPARTIMENT DE CALENDARIS","Subministraments","2017-04-19T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-04-19T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,152.46,126,0,0,0,0,0,152.46,126,""], [1585,"GUIA EDUCATIVA. TALLERS BIOMEDICINA","Subministraments","2017-04-19T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-04-05T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",1155,0,0,1155,1155,0,0,0,0,0,1155,1155,""], [1586,"ACTIVITAT FORMATIVA: “LINKEDIN: TENS OPTIMITZADA LA QUE JA ÉS LA MILLOR XARXA DE CONTACTES QUE EXISTEIX?","Subministraments","2017-04-19T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2017-04-19T00:00:00","Promoció econòmica","Despesa corrent","ALASTRUEY ROSAURA",0,0,0,600,600,0,0,0,0,0,600,600,""], [1587,"BIBLIOTEQUES DE GAVÀ - ESPECTACLE NPL ABR. 2017","Subministraments","2017-04-19T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-04-19T00:00:00","Cultura","Despesa corrent","GONZALEZ ASENSIO, EVA",0,0,0,347.38,315.8,0,0,0,0,0,347.38,315.8,""], [1588,"SEGELL FRANQUEO PAGADO ","Subministraments","2017-04-19T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-04-19T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,31.62,26.13,0,0,0,0,0,31.62,26.13,""], [1589,"REPARACIÓ MOTOCICLETA 2740-DYW","Subministraments","2017-03-14T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,156.99,129.74,0,0,0,0,0,156.99,129.74,""], [1590,"CONTRACTACIO DEL SERVEI D PREV","Altre tipus de contracte","2017-04-18T00:00:00",2017,"Campanya prevenció i vigilància de platges",33016,"1350A",227060017,"Platges/ADF","2017-04-18T00:00:00","Seguretat Ciutadana","Despesa corrent","AUNAR GROUP 2009, SL",0,0,0,135680.95,0,0,0,0,0,0,135680.95,0,""], [1591,"EDICIÓ DE RECULL D'OBRES GUANYADORES DEL PREMI DE MICRORELATS EN FORMAT REVISTA","Subministraments","2017-04-18T00:00:00",2017,"Despeses premis creació literària",13016,"3321A",226090517,"Biblioteca","2017-04-19T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,504.13,416.64,0,0,0,0,0,504.13,416.64,""], [1592,"RETIRADA NIUS DE COTORRES-2017","Subministraments","2017-04-18T00:00:00",2017,"Control animals abandonats i peridomèstics",31016,"3111A",227060117,"Salut Pública i Consum-Cementiri","2017-04-18T00:00:00","Sanitat i Consum","Despesa corrent","COLOMBA CONTROL SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""], [1593,"SUBMINISTRAMENT PAPER CAIXA REGISTRADORA OAC (ABRIL 2017)","Subministraments","2017-04-18T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-04-20T00:00:00","Compres i subministraments","Despesa corrent","SERVIELCO, SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""], [1594,"COOPERACIÓ - ACTUACIÓ MUSICAL SANT JORDI","Subministraments","2017-04-18T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-04-18T00:00:00","Cultura","Despesa corrent","PEREZ VILLALBA, TOMAS ",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1595,"SERVEIS DE SASTRERIA PER A LA CONFECCIÓ TRATGE PER A LES JORNADES DE CULTURA POPULAR I TRADICIONAL","Subministraments","2017-04-18T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-04-18T00:00:00","Cultura","Despesa corrent","SAGUES BONET, MONTSERRAT",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1596,"CONTRACTACIÓ ACTOR DINAMITZADOR PER A LA JORNADA DE CULTURA POPULAR I TRADICIONAL","Subministraments","2017-04-18T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-04-18T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,615,615,0,0,0,0,0,615,615,""], [1597,"IMPRESSIO PER ROLL-UP","Subministraments","2017-04-18T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-18T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [1598,"1 HOSTESSA PREMIS CIUTAT DE GAVA","Subministraments","2017-04-18T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-04-18T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",0,0,0,99.22,82,0,0,0,0,0,99.22,82,""], [1599," IMPRESSIÓ PER PHOTOCALL GAVA NATURALMENT","Subministraments","2017-04-18T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-18T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,203.28,168,0,0,0,0,0,203.28,168,""], [1600,"SUBSTITUCIÓ LLUMINÀRIES D'ENLLUMENAT PÚBLIC AV. JOAN CARLES I I ENTORN C. MANUEL DE FALLA","Obres","2017-04-13T00:00:00",2017,"Inv rep infraest i bens ús gral - Junts fem barri",34016,"1533J",619000017,"Administració General Manteniment de la ciutat","2017-04-25T00:00:00","Manteniment de l'espai públic","Inversió","SERVEIS INTEGRALS DE MANTENIMENT RUBATEC, SA",41157.86,8643.15,0,49801.01,41157.86,0,0,0,0,0,49801.01,41157.86,""], [1601,"PRORROGA GESTIO PARC ARQUEOLIT","Altre tipus de contracte","2017-04-13T00:00:00",2017,"Gestio servei Mines de Gavà",13516,"3360A",227990017,"Unitat de Patrimoni Cultural","2017-04-13T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,45314.66,0,0,0,0,0,0,45314.66,0,""], [1602," SERVEI DE TRANSPORT I DINAMITZACIÓ DE JOCS INFANTILS A LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-12-04T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-12-04T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,889.35,735,0,0,0,0,0,889.35,735,""], [1603,"4 BANDEROLES VENECIANES PER L'ACCÉS A LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-12-04T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-04-20T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,302.02,249.6,0,0,0,0,0,302.02,249.6,""], [1604,"DECORACIÓ ENJARDINADA PER A LA 64 FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-12-04T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-04-25T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",11087.45,0,0,11087.45,11087.45,0,0,0,0,0,11087.45,11087.45,""], [1605,"MEGAFONIA DEL RECINTE DE LA 64 FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-12-04T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-04-19T00:00:00","Comerç i Fires","Despesa corrent","HISPART, SA",10485.1,2201.87,0,12686.97,10485.1,0,0,0,0,0,12686.97,10485.1,""], [1606,"ANUNCI A EL PERIÓDICO-REVISTA ON BARCELONA PER A LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-12-04T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-12-04T00:00:00","Comerç i Fires","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,847,700,0,0,0,0,0,847,700,""], [1607,"RETOLACIÓ DEL PUNT D'INFORMACIÓ TURÍSTICA CAMPANYA-2017","Subministraments","2017-12-04T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-04-27T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",1506,316.26,0,1822.26,1506,0,0,0,0,0,1822.26,1506,""], [1608,"AUTOCAR PER TRANSPORT DE PERIODISTES PER AL PRESSTRIP 64 FIRA","Subministraments","2017-12-04T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-04T00:00:00","Comerç i Fires","Despesa corrent","AVANTGRUP, SL",0,0,0,335.07,304.61,0,0,0,0,0,335.07,304.61,""], [1609,"SERVEIS NIT DE L'ESPORT","Subministraments","2017-03-13T00:00:00",2017,"Altres despeses diverses",15016,"3400A",226990017,"Esports","2017-03-13T00:00:00","Esports","Despesa corrent","PENNY WISE SL",0,0,0,275.88,228,0,0,0,0,0,275.88,228,""], [1610,"SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN ABRIL 2017","Subministraments","2017-12-04T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-12-04T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,112.46,92.94,0,0,0,0,0,112.46,92.94,""], [1611,"1 MES DE SERVEIS EN TELEFONIA FIXA","Subministraments","2017-12-04T00:00:00",2017,"Telefonia fixa",21016,"9203A",222000015,"TIC","2017-04-18T00:00:00","Serveis Informàtics","Despesa corrent","UTE Telefonica españa T. Moviles CXVI",6300,1323,0,7623,6300,0,0,0,0,0,7623,6300,""], [1612,"RESERVA COMPRA DE MATERIAL DE FERRETERIA","Subministraments","2017-12-04T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-04-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [1613,"TREBALLS DE TOPOGRAFIA A LES MINES PREHISTÒRIQUES","Subministraments","2017-12-04T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-12-04T00:00:00","Patrimoni","Despesa corrent","TOYSER, S A",0,0,0,719.95,595,0,0,0,0,0,719.95,595,""], [1614,"APLICACIÓ DISSENY SETMANA EUROPEA 4 PANCARTES","Subministraments","2017-12-04T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1615,"DISSENY IMATGE ATUREM ELS REUMORS","Subministraments","2017-12-04T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1616," SEGELL FRANQUEO PAGADO","Subministraments","2017-12-04T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-12-04T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,39.78,32.88,0,0,0,0,0,39.78,32.88,""], [1617,"1 MES DE SERVEIS DE CONNEXIÓ A INTERENT","Subministraments","2017-12-04T00:00:00",2017,"Comunicacions Informàtiques. Connexions a Internet",21016,"9203A",222030017,"TIC","2017-04-18T00:00:00","Serveis Informàtics","Despesa corrent","UTE Telefonica españa T. Moviles CXVI ",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [1618," MATERIAL I BEGUDES AMB MOTIU DEL PRESSTRIP DE LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-12-04T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-12-04T00:00:00","Comerç i Fires","Despesa corrent","SOLER I SOLER SCP",0,0,0,102.73,84.9,0,0,0,0,0,102.73,84.9,""], [1619,"90 BANDEROLES FIRA D'ESPARRECS","Subministraments","2017-12-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-12-04T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,952.88,787.5,0,0,0,0,0,952.88,787.5,""], [1620,"ESPECTACLE I CERCAVILA PER A LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-12-04T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-12-04T00:00:00","Comerç i Fires","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,650,650,0,0,0,0,0,650,650,""], [1621,"CONVENI MART XXI AMB UPC","Altre tipus de contracte","2017-11-04T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-11-04T00:00:00","Educacio","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,3666.88,0,0,0,0,0,0,3666.88,0,""], [1622,"PUNT INFORMACIÓ 11È MERCAT 2A MÀ","Subministraments","2017-11-04T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-04T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""], [1623,"VISITA CRAM","Subministraments","2017-11-04T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-04T00:00:00","Medi Ambient","Despesa corrent","CONSULTORES, FORMACIÓN Y EVALUACIÓN SL",0,0,0,265,265,0,0,0,0,0,265,265,""], [1624,"CONTRACTACIO SERVEI DE TELECOM","Altre tipus de contracte","2017-11-04T00:00:00",2017,"Comunicacions Informàtiques. Connexions a Internet",21016,"9203A",222030017,"TIC","2017-11-04T00:00:00","Serveis Informàtics","Despesa corrent","UTE Tde-TME DLV",0,0,0,41664,0,0,0,0,0,0,41664,0,""], [1625,"CONTRACTACIO SERVEI DE TELECOM","Altre tipus de contracte","2017-11-04T00:00:00",2017,"Telefonia mòbil",26016,"9200A",222000017,"Serveis generals","2017-11-04T00:00:00","Compres i subministraments","Despesa corrent","UTE Tde-TME DLV",0,0,0,23804.17,0,0,0,0,0,0,23804.17,0,""], [1626,"CONTRACTACIÓ DE LA FORMACIÓ EN COMPETÈNCIES PERSONALS ADREÇADA AL CONJUNT DELS EMPLEATS MUNICIPALS","Subministraments","2017-11-04T00:00:00",2017,"Formació i perfeccionament personal",22016,"9204A",162000017,"Recursos Humans","2017-04-21T00:00:00","Recursos Humans","Despesa corrent","CRECEMOS CONSULTORIA, SL",10080,0,0,10080,10080,0,0,0,0,0,10080,10080,""], [1627,"CONTRACTACIO SERVEI DE TELECOM","Altre tipus de contracte","2017-11-04T00:00:00",2017,"Telefonia fixa",21016,"9203A",222000017,"TIC","2017-11-04T00:00:00","Serveis Informàtics","Despesa corrent","UTE Tde-TME DLV",0,0,0,59129,0,0,0,0,0,0,59129,0,""], [1628,"BUS DIA MURTRA","Subministraments","2017-11-04T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-04T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,242,220,0,0,0,0,0,242,220,""], [1629,"DOCÈNCIA CURS ACTIVITATS AUXILIARS DE MAGATZEM I ATENCIÓ AL PÚBLIC PROG FEM OCUPACIÓ PER A JOVES 2016","Subministraments","2017-10-04T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-04-18T00:00:00","Promoció econòmica","Despesa corrent","RIOS ROMERO, DIEGO",3420,0,513,3420,3420,0,0,0,0,0,3420,3420,""], [1630,"EEE MARIA FELIP, DIETAS COLÒNIES MESTRE, SUBSTITUTO DE RAMON GINER","Subministraments","2017-10-04T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-10-04T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,260,260,0,0,0,0,0,260,260,""], [1631,"ADQUISICIÓ D'EXEMPLARS PER A PRESENTACIONS DE LLIBRES BJSV","Subministraments","2017-10-04T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-10-04T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,141,135.58,0,0,0,0,0,141,135.58,""], [1632,"UNPORTAL","Subministraments","2017-10-04T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-05-05T00:00:00","Educacio","Despesa corrent","UNPORTAL",2008,421.68,0,2429.68,2008,0,0,0,0,0,2429.68,2008,""], [1633,"HORA DEL CONTE DEL DIA 6 D'ABRIL DE 2017","Subministraments","2017-10-04T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-10-04T00:00:00","Cultura","Despesa corrent","DULCET I VALLS, MONTSERRAT",0,0,0,121,110,0,0,0,0,0,121,110,""], [1634,"ESPARRECS DE XOCOLATA FIRA 2017","Subministraments","2017-10-04T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-04T00:00:00","Alcaldia","Despesa corrent","ESPECIALIDADES VIRA, SL",0,0,0,643.5,585,0,0,0,0,0,643.5,585,""], [1635,"RENOVACIÓ SUBSCRIPCIONS EL PAIS CASALS DEL CENTRE I TORRE LLUCH ","Subministraments","2017-10-04T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-04T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,679,652.88,0,0,0,0,0,679,652.88,""], [1636,"DOCÈNCIA MÒDUL FORMACIÓ COMPLEMENTÀRIA CURS ANGLÈS B2 ","Subministraments","2017-10-04T00:00:00",2017,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2017-04-20T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,840,840,0,0,0,0,0,840,840,""], [1637,"CONTRACTACIÓ DOCÈNCIA CURS ENGLISH WORK PROGRAMA FEM OCUPACIÓ PER A JOVES 2016","Subministraments","2017-10-04T00:00:00",2017,"Formació participants Fem ocupació Joves",27016,"2419F",226060016,"Promoció Econòmica","2017-04-18T00:00:00","Promoció econòmica","Despesa corrent","NAHARRO ALVAREZ, JOSEFA",3591,0,0,3591,3591,0,0,0,0,0,3591,3591,""], [1638,"JOVENTUT - SONORITZACIÓ SANT JORDI PER LA PAU","Subministraments","2017-10-04T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-10-04T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1639,"DECORACIÓ VESTÍBULS BIBLIOTEQUES AMB MOTIUS JAPONESOS","Subministraments","2017-10-04T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-10-04T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,199.65,165,0,0,0,0,0,199.65,165,""], [1640,"RENOVACIÓ SUBSCRIPCIÓ EL PERIÓDICO DEL CASAL TORRE LLUCH","Subministraments","2017-10-04T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-04T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,225,216.35,0,0,0,0,0,225,216.35,""], [1641,"RENOVACIÓ SUBSCRIPCIÓ SPORT DEL CASAL TORRE LLUCH","Subministraments","2017-10-04T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-04T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,168,161.54,0,0,0,0,0,168,161.54,""], [1642,"JOCS PER A DINAMITZAR SESSIONS MENSUALS ","Subministraments","2017-10-04T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-04-19T00:00:00","Cultura","Despesa corrent","ALARCON CRUZ, CARLES",0,0,0,200,165.29,0,0,0,0,0,200,165.29,""], [1643,"CONTRACTACIÓ FORMACIÓ ESPECIALITZADA DE TREBALLS EN ALÇADA (FORMACIÓ TEÒRICA I PRÀCTICA)","Subministraments","2017-07-04T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-12-04T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",2798,587.58,0,3385.58,2798,0,0,0,0,0,3385.58,2798,""], [1644,"COMPRA DE PLANXES DE FIBRALITH","Subministraments","2017-07-04T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",0,0,0,630.3,520.91,0,0,0,0,0,630.3,520.91,""], [1645,"CONTRACTACIÓ DE LES PROVES PSICOTÈCNIQUES DELS PROCESSOS DE SELECCIÓ D'AGENTS DE LA POLICIA MUNICIPAL","Subministraments","2017-07-04T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-12-04T00:00:00","Recursos Humans","Despesa corrent","COL·LEGI OFICIAL DE PSICOLOGIA DE CATALUNYA",1010,212.1,0,1222.1,1010,0,0,0,0,0,1222.1,1010,""], [1646,"COMPRA DE MÀQUINES GIMNÀS ESTADI ","Subministraments","2017-07-04T00:00:00",2017,"Inversió de rep en mobiliari esportiu",17016,"3420A",625000016,"Logística-Unitat equipaments i suport d'activitats","2017-04-25T00:00:00","Equipaments i Suport Activitats","Inversió","SALTER SPORT, SA",17998.8,3779.75,0,21778.55,17998.8,0,0,0,0,0,21778.55,17998.8,""], [1647,"COL.LOCACIÓ TELESCOS NOVA PISCINA","Subministraments","2017-07-04T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1150.71,951,0,0,0,0,0,1150.71,951,""], [1648,"TRANSPORT ALIMENTS SOLIDARIS 19 D'ABRIL","Subministraments","2017-07-04T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-07-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1649,"EEE MARIA FELIP, MESTRE, SUBSTITUCIÓ CARMEN POZO, 18 ABRIL - 9 MAIG","Subministraments","2017-07-04T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-12-05T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",2314,0,0,2314,2314,0,0,0,0,0,2314,2314,""], [1650,"ADQUISICIÓ DE BOSSES I ESTAMPACIÓ PER A LA JORNADA SÓC XERINOLIS","Subministraments","2017-07-04T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-07-04T00:00:00","Cultura","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,471.9,390,0,0,0,0,0,471.9,390,""], [1651,"TRANSPORT ALIMENTS SOLIDARIS 18 D'ABRIL","Subministraments","2017-07-04T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-07-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,496.1,410,0,0,0,0,0,496.1,410,""], [1652,"SERVEI MANTENIMENT PANTALLA LED PARC LLUC","Subministraments","2017-06-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-07-04T00:00:00","Alcaldia","Despesa corrent","COMTV- COMUNICACIO I TELEVISORS,SLU",2320,0,0,2320,2320,0,0,0,0,0,2320,2320,""], [1653,"HORES DEL CONTE - 4 SESSIONS ANUALS A CÀRREC DE SANDRA ROSSI A LA BJSV","Subministraments","2017-06-04T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-04T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,396,360,0,0,0,0,0,396,360,""], [1654,"XERRADA SOBRE MURAKAMI I LITERATURA JAPONESA A LA BJSV","Subministraments","2017-06-04T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-10-04T00:00:00","Cultura","Despesa corrent","NOLLA I CABELLOS, ALBERT",0,0,0,150,150,0,0,0,0,0,150,150,""], [1655,"REPARACIÓ CANONADA DEL CIRCUIT Nº 2 DE BOMBA CELOR YCAM H210 BIBLIOTECA","Subministraments","2017-06-04T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,530.28,438.25,0,0,0,0,0,530.28,438.25,""], [1656,"SUBMINISTRAMENT I COL·LOCACIÓ DE PANELLS INFORMATIUS EN LA VIA PÚBLICA","Subministraments","2017-06-04T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-07-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","MARCAFETA, SL",1680,352.8,0,2032.8,1680,0,0,0,0,0,2032.8,1680,""], [1657,"NECESSITAT DE REDACCIÓ DEL PROJECTE PER A L'ADEQÜACIÓ DEL SENDER DEL CAMÍ DELS BOSCOS A L'ERMITA DE BRUGUERS F1 I MILLORES D'ACCÉS DES DEL NUCLI URBÀ","Subministraments","2017-06-04T00:00:00",2017,"Adequació camins",35316,"1532A",619000017,"Mobilitat","2017-04-25T00:00:00","Mobilitat","Inversió","NATURALEA CONSERVACIÓ, S.L",6790,1425.9,0,8215.9,6790,0,0,0,0,0,8215.9,6790,""], [1658,"CANVI CORRETJA PLOTTER HP POLICIA MUNICIPAL","Subministraments","2017-06-04T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-06-04T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,410.04,338.88,0,0,0,0,0,410.04,338.88,""], [1659,"CLIMATITZACIÓ GIMNÀS ESTADI ","Subministraments","2017-06-04T00:00:00",2017,"Inversió de rep en mobiliari esportiu",17016,"3420A",625000016,"Logística-Unitat equipaments i suport d'activitats","2017-08-05T00:00:00","Equipaments i Suport Activitats","Inversió","SERVEIS INTEGRALS ICON7 BCN, SL",17892.6,3757.45,0,21650.05,17892.6,0,0,0,0,0,21650.05,17892.6,""], [1660,"TRANSPORT ALIMENTS SOLIDARIS 20 D'ABRIL","Subministraments","2017-05-04T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-05-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""], [1661,"INSERCIO ANUNCI LINIAMAR FIRA ESPARRECS 17","Subministraments","2017-05-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-19T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,363,300,0,0,0,0,0,363,300,""], [1662,"PROGRAMACIÓ DE L'ESPECTACLE PARADISE - ESPAI MARAGALL 2017","Subministraments","2017-05-04T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-18T00:00:00","Cultura","Despesa corrent","EQM SERVEIS CULTURALS, SCCL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [1663,"PROGRAMACIÓ DE L'ESPECTACLE ANDRE & DORINE - ESPAI MARAGALL 2017","Subministraments","2017-05-04T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-04-18T00:00:00","Cultura","Despesa corrent","KULUNKA TEATRO, S.L.",3995,838.95,0,4833.95,3995,0,0,0,0,0,4833.95,3995,""], [1664,"REPARACIÓ 7378-DNT","Subministraments","2017-05-04T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-05-04T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,578.09,477.76,0,0,0,0,0,578.09,477.76,""], [1665,"POSTA EN MARXA PLOTTER HP DE LA POLICIA MUNICIPAL ","Subministraments","2017-05-04T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-05-04T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""], [1666,"SUBMINISTRAMENT I SUBSTITUCIÓ DE BATERIES DEL SAI DE L'EDIFICI DE L'AJUNTAMENT","Subministraments","2017-04-04T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","SINERGIA SOLUCIONES SL",1076.6,226.09,0,1302.69,1076.6,0,0,0,0,0,1302.69,1076.6,""], [1667,"COMPRA DE JOCS DE TAULA, CONCRETAMENT CARTES","Subministraments","2017-04-04T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-04-04T00:00:00","Serveis Socials","Despesa corrent","UZCATEGUI HERNANDEZ, GREGORY ALFONSO",0,0,0,165,165,0,0,0,0,0,165,165,""], [1668,"SUBMINISTRAMENT 2 LLUMINÀRIES I BRIDES DE SUBJECCIÓ PER A COLUMNES D'ENLLUMENAT EXTERIOR","Subministraments","2017-04-04T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-05-04T00:00:00","Manteniment de l'espai públic","Inversió","SUMINISTROS ABC VILADECANS, SL",898.37,188.66,0,1087.03,898.37,0,0,0,0,0,1087.03,898.37,""], [1669,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT ABRIL 2017 I DISPENSADOR SABÓ PER CEMENTIRI","Subministraments","2017-04-04T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-04-04T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,292.25,241.53,0,0,0,0,0,292.25,241.53,""], [1670,"TELEFONIA MÒBIL MES D'ABRIL DE 2017","Subministraments","2017-04-04T00:00:00",2017,"Telefonia mòbil",26016,"9200A",222000016,"Serveis generals","2017-07-04T00:00:00","Compres i subministraments","Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""], [1671,"INSERCIÓ BANNER 320X320 A EL LLOBREGAT.CAT (CLAIM)","Subministraments","2017-04-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-18T00:00:00","Alcaldia","Despesa corrent","ALONSO PELAYO, DANIEL",0,0,0,242,200,0,0,0,0,0,242,200,""], [1672,"REPARACIO BARANA ESPAI MARAGALL","Subministraments","2017-04-04T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-04-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,538.45,445,0,0,0,0,0,538.45,445,""], [1673,"INSPECCIO OBLIGATORIA DE LA INSTAL·LACIÓ DE BAIXA TENSIÓ","Subministraments","2017-04-04T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-04-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,571.55,571.55,0,0,0,0,0,571.55,571.55,""], [1674,"JOVENTUT - SONORITZACIÓ CONCERT AMERICAN LAKE ABRIL","Subministraments","2017-04-04T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-04-04T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1675,"MISSATGERIES URGENTS MARÇ 2017 MENSAJEROS GESTIÓN","Subministraments","2017-03-04T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-04-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,168.49,139.25,0,0,0,0,0,168.49,139.25,""], [1676,"PROJECCIO CINEMA CINE CLUB ESP","Altre tipus de contracte","2017-03-04T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-03-04T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,5400,0,0,0,0,0,0,5400,0,""], [1677,"SERVEIS DE IL·LUSTRACIÓ I DISSENY IMATGE PER LES JORNADES DE CULTURA POPULAR I TRADICIONAL","Subministraments","2017-03-04T00:00:00",2017,"Programa Cultura popular i tradicional",13116,"3380A",226090617,"Cultura-Cicle Festiu","2017-03-04T00:00:00","Cultura","Despesa corrent","PALET I TORT , MARIA ",0,0,0,550,550,0,0,0,0,0,550,550,""], [1678,"SONORITZACIO - ILLUMINACIÓ - C","Altre tipus de contracte","2017-03-04T00:00:00",2017,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090217,"Cultura","2017-03-04T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,22700,0,0,0,0,0,0,22700,0,""], [1679," MISSATGERIES URGENTS MARÇ 2017 DIR","Subministraments","2017-03-04T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-03-04T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,99.14,81.93,0,0,0,0,0,99.14,81.93,""], [1680," DISTRIBUCIÓ DE 48 BOSSES NADONS CAMPANYA MARÇ 2017","Subministraments","2017-03-04T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-03-04T00:00:00","Compres i subministraments","Despesa corrent","CERON MOLINA, JOAN",0,0,0,139.2,139.2,0,0,0,0,0,139.2,139.2,""], [1681,"PRORROGA DEL SERVEI D'ASSESSORAMENT EN MATÈRIA DE CLÀUSULES SÒL","Subministraments","2017-03-04T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2318B",227990016,"Serveis socials","2017-04-18T00:00:00","Serveis Socials","Despesa corrent","GESTIONES QUESADA ASOCIADOS SL",1080,226.8,0,1306.8,1080,0,0,0,0,0,1306.8,1080,""], [1682,"HORNACINA MERCAT CENTRE:ABRIL CULTURAL","Subministraments","2017-03-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,290.4,0,580.8,240,""], [1683,"300 BANDEROLES DIFUSIÓ NOU CLAIM GAVÀ","Subministraments","2017-03-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",2625,551.25,0,3176.25,2625,0,0,0,0,0,3176.25,2625,""], [1684,"CASAL DIARI MASIA ESPINOS (16 ","Altre tipus de contracte","2017-03-04T00:00:00",2017,"Dinamitz.Comunitària- PDC per a infants i joves",11016,"2318A",227060217,"Serveis socials","2017-03-04T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,10490,0,0,0,0,0,0,10490,0,""], [1685,"1 HORNACINA CLAIM","Subministraments","2017-03-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1686,"VENECIANES ABRIL CULTURAL 17","Subministraments","2017-03-04T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-04T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5,""], [1687,"EEE MARIA FELIP, MATERIAL NETEJA","Subministraments","2017-03-31T00:00:00",2017,"Productes de neteja",12116,"3231A",221100017,"EEE María Felip","2017-03-31T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,460.59,380.65,0,0,0,0,0,460.59,380.65,""], [1688,"REPARACION PANTALLES PARC ARQUEOLOGIC","Subministraments","2017-03-31T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-03-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLTEC",0,0,0,298.87,247,0,0,0,0,0,298.87,247,""], [1689,"SUBSTITUCIÓ DE VIDRES AL CAMP DE FUTBOL DE CAN TINTORER I PISCINA DE CAN TINTORER","Subministraments","2017-03-31T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-03-31T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1125.3,930,0,0,0,0,0,1125.3,930,""], [1690,"REPARACIO PARQUET CASA DE LES FAMILIES","Subministraments","2017-03-31T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-04-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",1889.89,396.88,0,2286.77,1889.89,0,0,0,0,0,2286.77,1889.89,""], [1691,"SUBSTITUCIO PC CONTROL CLIMA ESPAI MARAGALL","Subministraments","2017-03-31T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-03-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,735.08,607.5,0,0,0,0,0,735.08,607.5,""], [1692," TALLERS INFANTILS PER A LA 64A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-30T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-04-18T00:00:00","Comerç i Fires","Despesa corrent","FUNDACIO SIGEA",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""], [1693,"INSERCIÓ ANUNCI KOMUNICA FIRA-NOU CLAIM 17","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [1694,"FORMACIÓ AUXILIAR DE MAGATZEM TREBALL I FORMACIÓ 2016","Subministraments","2017-03-30T00:00:00",2017,"Formació participants TiF",27016,"2419A",226060016,"Promoció Econòmica","2017-07-04T00:00:00","Promoció econòmica","Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",4230,0,0,4230,4230,0,0,0,0,0,4230,4230,""], [1695,"EXPOSICIÓ DE TRACTORS I MÀQUINES AGRÍCOLES","Subministraments","2017-03-30T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires",null,"Comerç i Fires","Despesa corrent","AMICS DEL TRACTOR D'EPOCA DEL BAGES",0,0,0,1000,1000,0,0,0,0,0,1000,1000,""], [1696,"ANIMACIÓ TEATRALITZADA PER A LA 64A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-30T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-04-18T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1900,0,0,1900,1900,0,0,0,0,0,1900,1900,""], [1697,"INSERCIÓ ANUNCI LA VOZ DE CASTELLDEFELS FIRA ESPÁRRECS 2017","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-30T00:00:00","Alcaldia","Despesa corrent","LOPEZ RODRIGUEZ, OSCAR GUILLERMO",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1698,"INSERCIÓ ANUNCI EL TRIANGLE FIRA D'ESPÀRRECS 2017","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [1699,"COMPRA I ENTREGA 25 CAIXES AIGUA 1'5 L ALCALDIA ","Subministraments","2017-03-30T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-03-30T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,165.01,165.01,0,0,0,0,0,165.01,165.01,""], [1700,"INSERCIO ANUNCI EL BAIX .CAT FIRA ESPARRECS 17","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-30T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,484,400,0,0,0,0,0,484,400,""], [1701,"INSERCIÓ ANUNCI EL FAR FIRA ESPÀRRECS 2017","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","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,""], [1702,"INSERCIO ANUNCI L'OPINIO FIRA ESPARRECS 17","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-30T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [1703,"INSERCIÓ ANUNCI LINIAMAR FIRA ESPÁRRECS 2017","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-30T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [1704,"INSERCIÓ ANUNCI CARAKTER FIRA ESPÁRRECS 2017","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-30T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,599,495.04,0,0,0,0,0,599,495.04,""], [1705,"INSERCIÓ ANUNCI REVISTA EL LLOBREGAT PER LA FIRA D'ESPÀRRECS I NOU CLAIM","Subministraments","2017-03-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1706,"TALLER DE MAQUILLATGE I CONTACONTES PER A LA 64A FIRA D'ESPÀRRECS","Subministraments","2017-03-30T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-03-30T00:00:00","Comerç i Fires","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,583,530,0,0,0,0,0,583,530,""], [1707,"CONTRACTACIO SERVEIS POSTALS I","Altre tipus de contracte","2017-03-29T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-03-29T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,15833.34,0,0,0,0,0,0,15833.34,0,""], [1708,"CONTRACTACIO SERVEIS POSTALS I","Altre tipus de contracte","2017-03-29T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-03-29T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",0,0,0,22000,0,0,0,0,0,0,22000,0,""], [1709,"CONTRACTACIÓ SERVEI TÈCNIC EXTRA IL.LUMINACIÓ ESPAI MARAGALL","Subministraments","2017-03-29T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-03-29T00:00:00","Cultura","Despesa corrent","GARCIA TAPIA, ROBERTO",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [1710,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE MARÇ","Subministraments","2017-03-29T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-03-29T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,699.71,578.27,0,0,0,0,0,699.71,578.27,""], [1711,"ACTUACIONS INTAL.LACIONS EN PLANTA BAIXA I PRIMERA AJUNTAMENT","Subministraments","2017-03-29T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-04-04T00:00:00","Serveis Tecnics","Inversió","TALLERES METALICOS S A A. SALA",232,48.72,0,280.72,232,0,0,0,0,0,280.72,232,""], [1712,"ACABATS MOMPARA AJUNTAMENT","Obres","2017-03-29T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-04-04T00:00:00","Serveis Tecnics","Inversió","TALLERES METALICOS S A A. SALA",882,185.22,0,1067.22,882,0,0,0,0,0,1067.22,882,""], [1713,"CONTRACTACIÓ ASSEGURANCES FORMACIÓ AUXILIAR MAGATZEM TREBALL I FORMACIÓ 2016","Subministraments","2017-03-29T00:00:00",2017,"Assegurances TiF ",27016,"2419A",224000016,"Promoció Econòmica","2017-03-29T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,125.68,125.68,0,0,0,0,0,125.68,125.68,""], [1714,"JORNADA PEC. 7 VENUS","Subministraments","2017-03-29T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-29T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,245,245,0,0,0,0,0,245,245,""], [1715,"ADJUDICACIO SUBMINISTRAMENT PR","Altre tipus de contracte","2017-03-29T00:00:00",2017,"Productes de piscina",15016,"3420A",221090017,"Esports","2017-03-29T00:00:00","Esports","Despesa corrent","JUAN SUÑE, SA",0,0,0,6941.48,0,0,0,0,0,0,6941.48,0,""], [1716,"REPARACIÓ DE VIDRE TRENCAT A LA NOVA PISCINA DIAGONAL ARRAN DE SINISTRE","Subministraments","2017-03-29T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-03-30T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",1395,292.95,0,1687.95,1395,0,0,0,0,0,1687.95,1395,""], [1717,"REPARACIÓN MOTOCICLETA 9627-GDP","Subministraments","2017-03-29T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,584.28,482.88,0,0,0,0,0,584.28,482.88,""], [1718,"CATERING APP SEGURETAT (31-3-2017)","Subministraments","2017-03-29T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-03-29T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,220,200,0,0,0,0,0,220,200,""], [1719,"CONTRACTACIO SERVEIS POSTALS I","Altre tipus de contracte","2017-03-29T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-03-29T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,2666.67,0,0,0,0,0,0,2666.67,0,""], [1720,"150 MOTXILLES BLANQUES ESCOLES","Subministraments","2017-03-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-03-28T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,480.98,397.5,0,0,0,0,0,480.98,397.5,""], [1721,"JORNADA PEC. AUXILIAR D'ESPAIS","Subministraments","2017-03-28T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-28T00:00:00","Educacio","Despesa corrent","PENNY WISE SL",0,0,0,126.44,104.5,0,0,0,0,0,126.44,104.5,""], [1722,"JORNADA PEC. SERVEI D'ACOLLIDA INFANTIL","Subministraments","2017-03-28T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-28T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""], [1723,"JORNADA PEC. DISTRIBUCIÓ CARTELLERIA","Subministraments","2017-03-28T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-28T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""], [1724,"JOVENTUT - SERVEI CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL ABRIL","Subministraments","2017-03-28T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-28T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,252.89,209,0,0,0,0,0,252.89,209,""], [1725,"REPARACIÓ SISTEMA DE SEGURETAT EDIFICI CORPORATIU","Subministraments","2017-03-28T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-03-31T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",2917.83,612.74,0,3530.57,2917.83,0,0,0,0,0,3530.57,2917.83,""], [1726,"CONTRACTACIÓ SERVEI DE VINILACIÓ EXPOSICIÓ ´DEL MES D'ABRIL DE LA SALA D'EXPOSICIONS DE LA BIBLIOTECA JSV ","Subministraments","2017-03-28T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-03-28T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [1727,"AUGMENT 4 PAGS EL BRUGUERS 380","Subministraments","2017-03-27T00:00:00",2017,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""], [1728,"ESCAIRES DE REFORÇ A MIDA PORTERIES FUTBOL 11 ESTADI","Subministraments","2017-03-27T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",1120,235.2,0,1355.2,1120,0,0,0,0,0,1355.2,1120,""], [1729,"TAPISSAR PECES MAQUINES GIMNAS ESTADI","Subministraments","2017-03-27T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AVILES CASTRO, J.A. (TALLER DE TAPICERIA)",0,0,0,243.21,201,0,0,0,0,0,243.21,201,""], [1730,"COOPERACIÓ - DINAMITZACIÓ, DISSENY I ELABORACIÓ ACTIVITAT SANT JORDI PER LA PAU","Subministraments","2017-03-27T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2017-03-29T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",1692.45,355.41,0,2047.86,1692.45,0,0,0,0,0,2047.86,1692.45,""], [1731,"MATERIAL RECANVI NETEJAFONS NOVA PISCINA","Subministraments","2017-03-27T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-03-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,177.56,146.74,0,0,0,0,0,177.56,146.74,""], [1732,"REDACCIÓ PROJECTE I EXECUCIÓ OBRA AMPLAICIÓ PISTA SKATE AL PARC DEL CALAMOT","Obres","2017-03-27T00:00:00",2017,"Inv rep infraest i bens ús gral - Junts fem barri",34016,"1533J",619000017,"Administració General Manteniment de la ciutat","2017-06-04T00:00:00","Serveis Tecnics","Inversió","INOUT BUILTFORFUN SL",28924.62,6074.17,0,34998.79,28924.62,0,0,0,0,0,34998.79,28924.62,""], [1733,"COMPRA DE DISCS GIMNÀS ESTADI","Subministraments","2017-03-27T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-03-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,62.44,51.6,0,0,0,0,0,62.44,51.6,""], [1734,"JOVENTUT - IMPRESSIÓ 200 USB HELLO'18","Subministraments","2017-03-27T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-27T00:00:00","Cultura","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,1197.9,990,0,0,0,0,0,1197.9,990,""], [1735,"CONFERÈNCIA AL PARC ARQUEOLÒGIC","Subministraments","2017-03-24T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-03-24T00:00:00","Patrimoni","Despesa corrent","AINSA PUIG, DAVID",0,0,0,150,150,0,0,0,0,0,150,150,""], [1736,"INSTAL·LACIÓ KIT VIDEO PORTERO, MONITOR SUPLETORI I POSTA EN MARXA","Subministraments","2017-03-24T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-04-25T00:00:00","Seguretat Ciutadana","Despesa corrent","SERVICIOS GENERALES MFR SL",1296.62,272.29,0,1568.91,1296.62,0,0,0,0,0,1568.91,1296.62,""], [1737,"PARTICIPACIÓ 10È ANIVERSARI PARC ARQUEOLÒGIC","Subministraments","2017-03-24T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-03-24T00:00:00","Patrimoni","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,150,150,0,0,0,0,0,150,150,""], [1738,"COMPRA 4 COMANDAMENTS A DISTÀNCIA","Subministraments","2017-03-24T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000017,"Seguretat Ciutadana","2017-03-24T00:00:00","Seguretat Ciutadana","Despesa corrent","SISTEMES D'ALUMINI DEMFRAS,SLU",0,0,0,179.9,148.68,0,0,0,0,0,179.9,148.68,""], [1739,"FONS DOCUMENTAL DE CÒMIC BJSV","Subministraments","2017-03-23T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-03-23T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",0,0,0,900,900,0,0,0,0,0,900,900,""], [1740,"MATERIAL LLOGUER GAVA TV VIDEO PER LA DIFUSIÓ CLAIM GAVÀ","Subministraments","2017-03-23T00:00:00",2017,"Lloguer material programes especials",28316,"4913A",203000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,961.95,795,0,0,0,0,0,961.95,795,""], [1741,"VIDEO PREMIS CIUTAT DE GAVA","Subministraments","2017-03-23T00:00:00",2017,"Lloguer material programes especials",28316,"4913A",203000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","PLATAS FERNANDEZ, ANTONIO ",0,0,0,605,500,0,0,0,0,0,605,500,""], [1742,"DESTRUCCIÓ DE CINC CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Subministraments","2017-03-23T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-03-23T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,192.51,159.1,0,0,0,0,0,192.51,159.1,""], [1743,"BANDES REDUCTORES DE VELOCITAT","Subministraments","2017-03-23T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-04T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",1140,239.4,0,1379.4,1140,0,0,0,0,0,1379.4,1140,""], [1744,"CONTRACTACIO ORGANITZACIO, GES","Altre tipus de contracte","2017-03-23T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-03-23T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,30000,0,0,0,0,0,0,30000,0,""], [1745,"MATERIAL LLOGUER GAVA TV","Subministraments","2017-03-23T00:00:00",2017,"Lloguer material programes especials",28316,"4913A",203000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,190.58,157.5,0,0,0,0,0,190.58,157.5,""], [1746,"COMPRA DE FONS DVD-FICCIÓ PER A LA BJSV","Subministraments","2017-03-23T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-03-23T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,656.97,542.95,0,0,0,0,0,656.97,542.95,""], [1747,"DESPESES JURÍDIQUES, DEFENSA POLICIA MUNICIPLA","Subministraments","2017-03-22T00:00:00",2017,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2017-03-22T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5,""], [1748,"REPARACIÓ MOTOCICLETA 0150-CDF, RENTAT I GREIXATS","Subministraments","2017-03-22T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-22T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,38.72,32,0,0,0,0,0,38.72,32,""], [1749,"AJUT GENERALITAT 2017- TRACTAMENT DE VEGETACIÓ EN URBANITZACIONS I NUCLIS DE POBLACIÓ AFECTATS PER LA LLEI 5/2003","Obres","2017-03-22T00:00:00",2017,"Prevenció incendis i neteja zones forestals i mpal",33016,"1350A",210000017,"Platges/ADF","2017-04-28T00:00:00","Protecció Civil","Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",12450,2614.5,871.5,15064.5,12450,0,0,0,0,0,15064.5,12450,""], [1750,"SERVEI DE VIGILANTS PER A LA 64A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-22T00:00:00",2017,"Seguretat Fira",40016,"4321A",227010017,"Comerç, Turisme i Fires","2017-03-04T00:00:00","Comerç i Fires","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2671.2,560.95,0,3232.15,2671.2,0,0,0,0,0,3232.15,2671.2,""], [1751,"CONTRACTACIÓ COBLA PRINCIPAL DE TERRASSA PER A LA BALLADA DE L'APLEC DE BRUGUERS","Subministraments","2017-03-22T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-22T00:00:00","Cultura","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",0,0,0,825,825,0,0,0,0,0,825,825,""], [1752,"CONSUMIBLE IMPRESSORA LEXMARK PER LA NOVA PISCINA MUNICIPAL","Subministraments","2017-03-22T00:00:00",2017,"Material informàtic no inventariable",26016,"9200A",220020017,"Serveis generals","2017-03-22T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,466.42,385.47,0,0,0,0,0,466.42,385.47,""], [1753,"ACOMPANYAMENT MUSICAL PER LA JORNADA DE LA POESIA EL DIA 21 DE MAR´, DINS DE LES JORNADES DEL 8 DE MARÇ","Subministraments","2017-03-21T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ VILLALBA, TOMAS ",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1754,"SERVEI D'ASSESSORAMENT EN MATÈRIA D'ESTRANGERIA ","Subministraments","2017-03-21T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-03-04T00:00:00","Igualtat i ciutadania","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",3036,0,0,3036,3036,0,0,0,0,0,3036,3036,""], [1755," PRODUCCIÓ DE PLAQUES DE CAVA PER A LA 64A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-21T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-03-21T00:00:00","Comerç i Fires","Despesa corrent","MANUFACTURES METAL·LIQUES ROSABA, SL",0,0,0,175.45,145,0,0,0,0,0,175.45,145,""], [1756,"CURS DE FORMACIÓ MÒDUL B CONEIXEMENT LABORALS PER A PERSONES ESTRANGERES","Subministraments","2017-03-21T00:00:00",2017,"Programes i Activitats de Drets Civils",14016,"2317A",226990217,"Igualtat i Ciutadania","2017-03-21T00:00:00","Igualtat i ciutadania","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",0,0,0,750,750,0,0,0,0,0,750,750,""], [1757,"DISTRIBUCIÓ DE MATERIAL INFORMATIU DE LA 64A FIRA D'ESPÀRRECS","Subministraments","2017-03-21T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-03-21T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,997.04,824,0,0,0,0,0,997.04,824,""], [1758,"SERVEI PER A L'ORGANITZACIÓ D'ACTIVITATS PER A LA 64 A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-21T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-27T00:00:00","Comerç i Fires","Despesa corrent","LUCIO MARCELO GONZALEZ BENITEZ",0,0,0,457.6,416,0,0,0,0,0,457.6,416,""], [1759,"EEE MARIA FELIP, ACELL, SERVEI EDUCACIÓ FÍSICA: QUOTA I SERVEI","Subministraments","2017-03-21T00:00:00",2017,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990017,"EEE María Felip","2017-12-05T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",6199.8,0,0,6199.8,6199.8,0,0,0,0,0,6199.8,6199.8,""], [1760,"CONTRACTACIO DE HOSTING PER AL DOMINI STARTING.CAT","Subministraments","2017-03-21T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2017-03-21T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",0,0,0,139.15,115,0,0,0,0,0,139.15,115,""], [1761," SERVEI DE ZELADORS-CONTROL D'ACCÈS PER A LA 64A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-21T00:00:00",2017,"Seguretat Fira",40016,"4321A",227010017,"Comerç, Turisme i Fires","2017-04-25T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",3733.95,784.13,0,4518.08,3733.95,0,0,0,0,0,4518.08,3733.95,""], [1762,"CONSUM AIGUA SIAD ","Subministraments","2017-03-20T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-20T00:00:00","Igualtat i ciutadania","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1763,"CADIRES PEL PARC ARQUEOLÒGIC I PER L'ESPAI MARAGALL [AJUDA CONTEXTUAL] ","Subministraments","2017-03-20T00:00:00",2017,"Inversions de reposició en mobiliari",26016,"9200A",635000017,"Serveis generals","2017-03-20T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,801.5,662.4,0,0,0,0,0,801.5,662.4,""], [1764,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2017-03-20T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-20T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,152.48,126.02,0,0,0,0,0,152.48,126.02,""], [1765,"JORNADA PEC. COFFEE BREAK","Subministraments","2017-03-20T00:00:00",2017,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990217,"Educació","2017-03-20T00:00:00","Educacio","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",0,0,0,742.5,675,0,0,0,0,0,742.5,675,""], [1766,"INSTAL·LACIÓ FIBRA ÒPTICA PER ARREGLAR LA CONNECTIVITAT AMB L'ESTADI LA BÒBILA","Subministraments","2017-03-20T00:00:00",2017,"Manteniment de xarxa equipaments",21016,"9203A",222040117,"TIC","2017-04-25T00:00:00","Serveis Informàtics","Despesa corrent","IMPALA NETWORK SOLUTIONS",2433.75,511.09,0,2944.84,2433.75,0,0,0,0,0,2944.84,2433.75,""], [1767," CONTRACTACIÓ D'UNA ASSEGURANÇA PELS ALUMNES DEL CURS D'ANGLÈS: B2 (FOAP 2016)","Subministraments","2017-03-20T00:00:00",2017,"Assegurances participants formació (AMP)",27016,"2411A",224000016,"Promoció Econòmica","2017-03-21T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,303.29,303.29,0,0,0,0,0,303.29,303.29,""], [1768,"INSPECCIÓ TÈCNICA REGLAMENTÀRIA DE LA INSTAL·LACIÓ ELÈCTRIC DE ALTA TENSIÓ DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT ","Subministraments","2017-03-20T00:00:00",2017,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060017,"Manteniment","2017-03-21T00:00:00","Manteniment de l'espai públic","Despesa corrent","SCI SA",0,0,0,555,458.68,0,0,0,0,0,555,458.68,""], [1769,"COMPLENTACIO DE DESPESA PEWR VARIACIO EN EL PREUS","Subministraments","2017-03-20T00:00:00",2017,"Gavà Solidària",11016,"2318B",226990016,"SS-Gavà Solidària","2017-03-20T00:00:00","Serveis Socials","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",0,0,0,565.92,565.92,0,0,0,0,0,565.92,565.92,""], [1770,"DESPESES DE PROCURADORIA RECURS CONTENCIÓS ADMINISTRATIU 192/14 (MANEL MARTÍNEZ)","Subministraments","2017-03-20T00:00:00",2017,"Despeses jurídiques",26016,"9201A",226040117,"Serveis generals","2017-03-20T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,660.97,546.26,0,0,0,0,0,660.97,546.26,""], [1771,"REVISIÓ I CANVI HIVERN/ESTIU EN MÀQUINES DE CLIMATITZACIÓ EDIFICI AJUNTAMENT I BIBLIOTECA","Subministraments","2017-03-17T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-03-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,926.86,766,0,0,0,0,0,926.86,766,""], [1772,"CARTELLS I FLAYERS VIII JORNADA PEC ","Subministraments","2017-03-17T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-03-17T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,429.82,355.22,0,0,0,0,0,429.82,355.22,""], [1773,"DINAMITZACIÓ DEL FORUM XESC","Subministraments","2017-03-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-17T00:00:00","Medi Ambient","Despesa corrent","ASSOCIACIO CULT. S O S PALLASSOS. BICICOMIC",0,0,0,200,200,0,0,0,0,0,200,200,""], [1774,"LLIBRES CURS ANGLES B2 FOAP 2016","Subministraments","2017-03-17T00:00:00",2017,"Premsa, revistes, llibres i altres publicac. (AMP)",27016,"2411A",220010016,"Promoció Econòmica","2017-03-20T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,862.42,829.25,0,0,0,0,0,862.42,829.25,""], [1775,"BUS AL CENTRE DE RECUPERACIÓ D'ANIMALS MARINS","Subministraments","2017-03-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-17T00:00:00","Medi Ambient","Despesa corrent","DECOTRAVEL",0,0,0,187,170,0,0,0,0,0,187,170,""], [1776,"IMPRESSIÓ I INSTAL.LACIÓ DE VINIL EN L'ESPAI COWORKING DEL STARTING","Subministraments","2017-03-17T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-03-17T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",0,0,0,901.45,745,0,0,0,0,0,901.45,745,""], [1777,"CONTRACTACIÓ COBLA VILA D'OLESA PER A DIFERENTS AUDICIONS DE SARDANES A GAVÀ","Subministraments","2017-03-17T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-27T00:00:00","Cultura","Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",1920,0,0,1920,1920,0,0,0,0,0,1920,1920,""], [1778,"CONTRACTACIÓ COBLA CIUTAT DE CORNELLÀ PER A DIVERSES AUDICIONS A GAVÀ","Subministraments","2017-03-17T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-27T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ COBLA CIUTAT DE CORNELLA",1995,0,0,1995,1995,0,0,0,0,0,1995,1995,""], [1779,"CAMPANYA DE COMPOSTATGE CASOLÀ","Subministraments","2017-03-17T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-11-04T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890,""], [1780,"SERVEI DISSENY GRAFIC DE SUPORT AL DEP. IMATGE","Subministraments","2017-03-16T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","Alcaldia","Despesa corrent","DAW ESTUDI",9000,1890,0,10890,9000,0,0,0,0,0,10890,9000,""], [1781,"FORMACIÓ MANIPULADORS D'ALIMENTS - ESTABLIMENTS ALIMENTARIS 2017","Subministraments","2017-03-16T00:00:00",2017,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2017-03-21T00:00:00","Sanitat i Consum","Despesa corrent","NASCOR FORMACION, SLU",1920,0,0,1920,1920,0,0,0,0,0,1920,1920,""], [1782,"ASSEGURANÇA VEHICLE SEAT ALTEA 2719-HPC","Subministraments","2017-03-16T00:00:00",2017,"Primes d'Assegurances - Vehicles",26016,"1320A",224000017,"Serveis generals","2017-03-16T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,140.21,140.21,0,0,0,0,0,140.21,140.21,""], [1783,"REPARACIO MAQUINA GIMNÀS ESTADI","Subministraments","2017-03-16T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,258.34,213.5,0,0,0,0,0,258.34,213.5,""], [1784,"REPARACIÓ MÀQUINA GIMNÀS ESTADI ROCFIT","Subministraments","2017-03-16T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",0,0,0,142.18,117.5,0,0,0,0,0,142.18,117.5,""], [1785,"CANVI MANETES PORTES CAN TORELLO","Subministraments","2017-03-16T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,43.56,36,0,0,0,0,0,43.56,36,""], [1786,"NETEJA CENTRE CIVIC LA SENTIU","Subministraments","2017-03-16T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELMAR, S.A.",0,0,0,493.68,408,0,0,0,0,0,493.68,408,""], [1787,"CONTRACTACIÓ PER A LA IMPARTICIÓ DE DUES CÀPSULES FORMATIVES (SIS SESSIONS) PER EMPRENEDORS/ES.","Subministraments","2017-03-16T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2017-03-23T00:00:00","Promoció econòmica","Despesa corrent","CALIDOSCOOP, SCCL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440,""], [1788,"TRANSPORT ALIMENTS SOLIDARIS EXTRAORIDNARI 17 DE MARÇ","Subministraments","2017-03-16T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""], [1789,"COMPRA DE LLAVOR PER GESPA ESTADI","Subministraments","2017-03-16T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,564.85,513.5,0,0,0,0,0,564.85,513.5,""], [1790,"DESPLAÇAMENTS PROJECTE RECERCA MINES PREHISTÒRIQUES","Subministraments","2017-03-15T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-03-15T00:00:00","Patrimoni","Despesa corrent","FRANCH BACH, ANNA",0,0,0,820.8,820.8,0,0,0,0,0,820.8,820.8,""], [1791,"SERVEI PER A L'ACTE DE PRSENTACIÓ DEL CATÀLEG LA FI","Subministraments","2017-03-15T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-03-15T00:00:00","Patrimoni","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [1792,"COMPRA VESTUARI PER PERSONAL MANTENIMENT ","Subministraments","2017-03-15T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-03-16T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,61.65,50.95,0,0,0,0,0,61.65,50.95,""], [1793,"REPARTIMENT DE CARTELL A3","Subministraments","2017-03-15T00:00:00",2017,"Activitats de participació",29016,"9240A",226990017,"Participació Ciutadana","2017-03-28T00:00:00","Participació Ciutadana","Despesa corrent","CERON MOLINA, JOAN",0,0,0,60,60,0,0,0,0,0,60,60,""], [1794,"SERVEI D'ACOLLIDA I CURA D'INFANTS","Subministraments","2017-03-15T00:00:00",2017,"Activitats de participació",29016,"9240A",226990017,"Participació Ciutadana","2017-03-28T00:00:00","Participació Ciutadana","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,180,180,0,0,0,0,0,180,180,""], [1795,"HORA DEL CONTE ESPECIAL JAPÓ","Subministraments","2017-03-15T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-03-15T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1796,"LLOGUER DE CABINES SANITÀRIES PER A LA 64 A FIRA D'ESPÀRRECS","Subministraments","2017-03-14T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-23T00:00:00","Comerç i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",1067.7,224.22,0,1291.92,1067.7,0,0,0,0,0,1291.92,1067.7,""], [1797,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-SEVILLA-BARCELONA I NITS HOTEL","Subministraments","2017-03-14T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-03-14T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,552.78,552.78,0,0,0,0,0,552.78,552.78,""], [1798,"SERVEIS PER A L'ORGANITZACIÓ D'ACTIVITATS DE TURISME 28-30 D'ABRIL","Subministraments","2017-03-14T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-14T00:00:00","Comerç i Fires","Despesa corrent","NAVARRO CASTILLO, M",0,0,0,99.99,90.9,0,0,0,0,0,99.99,90.9,""], [1799,"REPARACIÓ MOTOCICLETA 9816-DFB","Subministraments","2017-03-14T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,396.5,327.69,0,0,0,0,0,396.5,327.69,""], [1800,"REPARACIÓ MOTOCICLETA 2621-DYW, NEUMÀTIC","Subministraments","2017-03-14T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-03-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,16.55,13.68,0,0,0,0,0,16.55,13.68,""], [1801,"DISSENY IMATGE PUNTS G' ABRIL-JULIOL 2017","Subministraments","2017-03-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-03-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""], [1802,"2 PINS DE PLATA(VENUS-GAVA CIUTAT)","Subministraments","2017-03-14T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-03-14T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,84.1,69.5,0,0,0,0,0,84.1,69.5,""], [1803,"PRODUCCIÓ I COL·LOCACIÓ DE LA SENYALITZACIÓ DIRECCIONAL DEL RECINTE DE LA 64A FIRA D'ESPÀRRECS","Subministraments","2017-03-14T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-14T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,1142.24,944,0,0,0,0,0,1142.24,944,""], [1804," LLOGUER DE CARRETÓ ELEVADOR PER A LA 64 FIRA D'ESPÀRRECS DE GAVÀ- COMPLEMENT","Subministraments","2017-03-14T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-14T00:00:00","Comerç i Fires","Despesa corrent","IBERMICAR, SL",0,0,0,58.08,48,0,0,0,0,0,58.08,48,""], [1805,"SERVEI D'HOSTESSES PER A LA 64 A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-03-14T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-17T00:00:00","Comerç i Fires","Despesa corrent","GRUPO AZAFATAS, SL",0,0,0,983.1,812.48,0,0,0,0,0,983.1,812.48,""], [1806," DISTRIBUCIÓ DE MATERIAL INFORMATIU DE LA 64A FIRA D'ESPÀRRECS","Subministraments","2017-03-14T00:00:00",2017,"Difusió i divulgació Fira",40016,"4321A",226020017,"Comerç, Turisme i Fires","2017-03-17T00:00:00","Comerç i Fires","Despesa corrent","UNIPOST, S.A.",0,0,0,894.94,739.62,0,0,0,0,0,894.94,739.62,""], [1807,"IMPRESSORA MULTIFUNCION HP LASERJET PRO MFP M130","Subministraments","2017-03-14T00:00:00",2017,"Usos dels temps",14016,"2314A",226991017,"Igualtat i Ciutadania","2017-03-14T00:00:00","Igualtat i ciutadania","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""], [1808,"JOVENTUT - PRESENTACIÓ EDUC@CCIÓ JORNADA D'ORIENTACIÓ","Subministraments","2017-03-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-03-14T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,450,450,0,0,0,0,0,450,450,""], [1809,"CANON ANUAL DRETS AUTOR SGAE 2","Altre tipus de contracte","2017-03-13T00:00:00",2017,"Cànons drets propietat intel.lectual",28316,"4912A",209000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",0,0,0,6200,0,0,0,0,0,0,6200,0,""], [1810,"BIBLIOTEQUES DE GAVÀ - 2 SESSIONS «ANIMA ABRAÇADES» DINS DEL PROJECTE NASCUTS PER LLEGIR","Subministraments","2017-03-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-03-13T00:00:00","Cultura","Despesa corrent","DULCET I VALLS, MONTSERRAT",0,0,0,363,300,0,0,0,0,0,363,300,""], [1811,"10 PENJOLS VENUS OBSEQUI INSTITUCIONAL","Subministraments","2017-03-13T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-03-13T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,514.25,425,0,0,0,0,0,514.25,425,""], [1812,"CANON ANUAL DRETS AUTOR AGEDI ","Altre tipus de contracte","2017-03-13T00:00:00",2017,"Cànons drets propietat intel.lectual",28316,"4912A",209000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","AGEDI AIE OFICINA CONJUNTA DE RECAUD DE ARTISTAS Y PRODUCTOR",0,0,0,900,0,0,0,0,0,0,900,0,""], [1813,"ADQUISICIÓ VEHICLE SEAT ALTEA","Altre tipus de contracte","2017-03-13T00:00:00",2017,"Inv. nova vehicles - Policia",35016,"1320A",624000017,"Seguretat Ciutadana","2017-03-13T00:00:00","Seguretat Ciutadana","Inversió","BBVA AUTORENTING, S A",0,0,0,5900,0,0,0,0,0,0,5900,0,""], [1814,"SUBMINISTRAMENT AIGUA","Subministraments","2017-03-13T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-03-13T00:00:00","Patrimoni","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,363,300,0,0,0,0,0,363,300,""], [1815,"COMPRA DE TORTELLS DE REIS PER ALS VOLUNTARIS DE LA CAVALCADA 2015","Subministraments","2017-03-13T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-13T00:00:00","Cultura","Despesa corrent","FORN M CRUZ, S L",0,0,0,840,763.64,0,0,0,0,0,840,763.64,""], [1816,"BIBLIOTEQUES DE GAVÀ - ESPECTACLE MATIAL DE SANT JORDI 2017","Subministraments","2017-03-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Biblioteca","2017-03-13T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,330,300,0,0,0,0,0,330,300,""], [1817,"REFRIGERI CORTESIA PARTICIPACIÓ TRACTORISTES CAVALCADA","Subministraments","2017-03-13T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-13T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,152.35,138.5,0,0,0,0,0,152.35,138.5,""], [1818,"INSERCIO ANUNCI KOMUNICA MATRICULACIONS 2017","Subministraments","2017-03-13T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-13T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,484,400,0,0,0,0,0,484,400,""], [1819,"VINILO ADHESIVO NIT DELS ESPORTS","Subministraments","2017-03-13T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-13T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,26.62,22,0,0,0,0,0,26.62,22,""], [1820,"ANÀLISIS POL·LÍNIQUES PER AL PROJECTE DE RECERCA MINES DE GAVÀ","Subministraments","2017-03-13T00:00:00",2017,"Recerca arqueològica Mines",13516,"3360A",226990315,"Unitat de Patrimoni Cultural","2017-03-20T00:00:00","Patrimoni","Despesa corrent","FUNDACIO BOSCH I GIMPERA U.B",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,""], [1821,"INSERCIÓ ANUNCI EL FAR MARÇ 17(CLAIM DE GAVÀ)","Subministraments","2017-03-13T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-04-04T00:00:00","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,""], [1822,"TALLERISTA PER AL TALLER ENREDA'T","Subministraments","2017-10-03T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-13T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""], [1823,"MATERIAL OFICINA PELEGRIN MARÇ 2017","Subministraments","2017-10-03T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-10-03T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,141.16,116.66,0,0,0,0,0,141.16,116.66,""], [1824,"RENOVACIÓ SUBSCRIPCIONS EL PERIÓDICO CASAL DEL CENTRE I CASAL DE CAN TINTORER ","Subministraments","2017-10-03T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-10-03T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,776,746.15,0,0,0,0,0,776,746.15,""], [1825,"PROJECTE DE LEGALITZACIÓ DE L'ACTIVITAT I PROJECTE DE SEGURETAT I PREVENCIÓ D'INCENDIS DE LA 64A FIRA D'ESPÀRRECS ","Subministraments","2017-10-03T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-13T00:00:00","Comerç i Fires","Despesa corrent","TECTRAM, SCP",1200,252,180,1452,1200,0,0,0,0,0,1452,1200,""], [1826,"AUGMENT 4 PAGS EL BRUGUERS 379","Subministraments","2017-10-03T00:00:00",2017,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-10-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""], [1827,"PRODUCCIÓ PLAFONS DE L'EXPOSICIÓ DEL PARC ARQUEOLÒGIC","Subministraments","2017-10-03T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-10-03T00:00:00","Patrimoni","Despesa corrent","MARCAFETA, SL",0,0,0,771.98,638,0,0,0,0,0,771.98,638,""], [1828,"REPARACIÓ DEL RELLOTGE DE MARCATGE DE LA PLANTA BAIXA DE L'AJUNTAMENT","Subministraments","2017-10-03T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000017,"Serveis generals","2017-10-03T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""], [1829,"ENGANXINA ESCUT G PER TABLA DE SURF","Subministraments","2017-10-03T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-10-03T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""], [1830,"LLOGUER AMPLIACIÓ FITXA TÈCNICA - CONCERT LES LUTIANES - ESPAI MARAGALL","Subministraments","2017-09-03T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2017-09-03T00:00:00","Cultura","Despesa corrent","GUERRILLA ",0,0,0,499.97,413.2,0,0,0,0,0,499.97,413.2,""], [1831,"CONTRACTACIÓ ASSEGURANCES COMPETENCIES TRANSVERSALS TREBALL I FORMACIÓ","Subministraments","2017-09-03T00:00:00",2017,"Assegurances TiF ",27016,"2419A",224000016,"Promoció Econòmica","2017-09-03T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,66.78,66.78,0,0,0,0,0,66.78,66.78,""], [1832,"LLOGUER MICRO INALÀMBRIC PER A LA NIT DE L'ESPORT","Subministraments","2017-09-03T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2017-09-03T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,134.31,111,0,0,0,0,0,134.31,111,""], [1833,"ENTREPANS JORNADA JVP","Subministraments","2017-09-03T00:00:00",2017,"Promoció Activitat Escolar",15016,"3410A",226990717,"Esports","2017-09-03T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,92.4,84,0,0,0,0,0,92.4,84,""], [1834,"SERVEIS NIT DE L'ESPORT","Subministraments","2017-09-03T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-09-03T00:00:00","Esports","Despesa corrent","PENNY WISE SL",0,0,0,206.91,171,0,0,0,0,0,206.91,171,""], [1835,"CONTRACTACIÓ FEINES DE MANTENIMENT GESPA ESTADI","Subministraments","2017-08-03T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-10-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",4050,850.5,0,4900.5,4050,0,0,0,0,0,4900.5,4050,""], [1836,"COMPRA DE SORRA FEINES DE MANTENIMENT GESPA ESTADI","Subministraments","2017-08-03T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-03-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIBELCO MINERALES, SA",2223,466.83,0,2689.83,2223,0,0,0,0,0,2689.83,2223,""], [1837,"1 AUXILIAR PER COBRIR EL CONCERT DEL DIA 11 DE MARÇ DEL 2017","Subministraments","2017-08-03T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""], [1838,"DESTRUCCIÓ D'UN CONTENIDOR DE DOCUMENTACIÓ CONFIDENCIAL AL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2017-08-03T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-08-03T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,38.5,31.82,0,0,0,0,0,38.5,31.82,""], [1839,"COMPRA USB PROGRAMA FOAP ","Subministraments","2017-08-03T00:00:00",2017,"Estudis i Treballs tècnics formació ocupacional",27016,"2410A",227060116,"Promoció Econòmica","2017-09-03T00:00:00","Promoció econòmica","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,502.15,415,0,0,0,0,0,502.15,415,""], [1840,"TRANSPORT ALIMENTS SOLIDARIS 16 DE MARÇ","Subministraments","2017-08-03T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-08-03T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,713.9,590,0,0,0,0,0,713.9,590,""], [1841,"SONORITZACIÓ ACTE CELEBRACIÓ DIA ANDALUCÍA TORRE LLUC ","Subministraments","2017-08-03T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-08-03T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [1842,"ENVIAMENT POSTAL DE CARTES A DOMICILI","Subministraments","2017-08-03T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-08-03T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,502.15,415,0,0,0,0,0,502.15,415,""], [1843,"COMPRA DE MÀRFEGUES ESPORTIVES","Subministraments","2017-08-03T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-08-03T00:00:00","Serveis Socials","Despesa corrent","ESPORTS QUINZE, SA",0,0,0,203.23,167.96,0,0,0,0,0,203.23,167.96,""], [1844,"TRANSPORT ALIMENTS SOLIDARIS 15 DE MARÇ","Subministraments","2017-08-03T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-08-03T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [1845,"TRANSPORT ALIMENTS SOLIDARIS 14 DE MARÇ","Subministraments","2017-08-03T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-08-03T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""], [1846,"SERVEI D'ASSESSORAMENT I DINAMITZACIÓ DE LA PROMOCIÓ ECONÒMICA I TURÍSTICA DE LA CIUTAT","Subministraments","2017-08-03T00:00:00",2017,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060117,"Comerç, Turisme i Fires","2017-10-03T00:00:00","Comerç i Fires","Despesa corrent","BLANC CELEBRACIONS, SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""], [1847,"TALLER INFANTIL DE DIBUIX MANGA - CICLE JAPÓ","Subministraments","2017-07-03T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-03T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,117.65,117.65,0,0,0,0,0,117.65,117.65,""], [1848,"LLOGUER DE 120 CADIRES , TRANSPORT CÀRREGA I DESCÀRREGA","Subministraments","2017-07-03T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-07-03T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,248.05,205,0,0,0,0,0,248.05,205,""], [1849,"REPARACIO NETEJAFONS MUSEU","Subministraments","2017-07-03T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-07-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,720.16,595.17,0,0,0,0,0,720.16,595.17,""], [1850,"ESMORZAR GRUP DE TREBALL COMUNICACIÓ I DIFUSIÓ A LA BJSV-SESSIÓ MARÇ 2017","Subministraments","2017-07-03T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-03T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,66,60,0,0,0,0,0,66,60,""], [1851,"COMPRA USB EN FORMA DE TARGETA MARCA MADE IN GAVÀ","Subministraments","2017-07-03T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060316,"Promoció Econòmica","2017-03-16T00:00:00","Promoció econòmica","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",1105,232.05,0,1337.05,1105,0,0,0,0,0,1337.05,1105,""], [1852,"LLIURAMENT BOSSES NADONS ","Subministraments","2017-07-03T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-07-03T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,342.31,282.9,0,0,0,0,0,342.31,282.9,""], [1853,"GUIÓ NIT DE L'ESPORT","Subministraments","2017-07-03T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-07-03T00:00:00","Esports","Despesa corrent","TORAO RIPEU, MIGUEL ANGEL",0,0,0,726,600,0,0,0,0,0,726,600,""], [1854,"ACTIVITATS ANIVERSARI PARC","Subministraments","2017-07-03T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-07-03T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,273.07,225.68,0,0,0,0,0,273.07,225.68,""], [1855,"ESPECTACLE DE DANSA AL PARC","Subministraments","2017-07-03T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-07-03T00:00:00","Patrimoni","Despesa corrent","ASSOCIACIO L'ATELIER",0,0,0,152.46,126,0,0,0,0,0,152.46,126,""], [1856,"XERRADA SOBRE CINEMA JAPONÈS A LA BJSV - CICLE JAPÓ","Subministraments","2017-07-03T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-07-03T00:00:00","Cultura","Despesa corrent","CASA DE ASIA",0,0,0,165,165,0,0,0,0,0,165,165,""], [1857,"IMPRESSIÓ LONA DIGITAL DE 295X195 CM. CONFECCIONADA AMB ULLAS PERIMETRALS. ","Subministraments","2017-06-03T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-06-03T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,254.1,210,0,0,0,0,0,254.1,210,""], [1858,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-NIÇA-BARCELONA I NITS HOTEL","Subministraments","2017-06-03T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-06-03T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,800.72,800.72,0,0,0,0,0,800.72,800.72,""], [1859,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-NIÇA-BARCELONA I NITS HOTEL","Subministraments","2017-06-03T00:00:00",2017,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000017,"Recursos Humans","2017-06-03T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,748.94,748.94,0,0,0,0,0,748.94,748.94,""], [1860,"REPARACIÓ VEHICLE 8879-DSN","Subministraments","2017-06-03T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-06-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,130.2,107.6,0,0,0,0,0,130.2,107.6,""], [1861,"PRESENTADOR NIT DE L'ESPORT","Subministraments","2017-06-03T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-10-03T00:00:00","Esports","Despesa corrent","TORAO RIPEU, MIGUEL ANGEL",1900,399,285,2299,1900,0,0,0,0,0,2299,1900,""], [1862,"COMPRA VESTUARI PER PERSONAL TBC CEMENTIRI ","Subministraments","2017-06-03T00:00:00",2017,"Prevenció de riscos laborals",22016,"9200A",227060117,"Recursos Humans","2017-06-03T00:00:00","Compres i subministraments","Inversió","VIRA EUROPEA, SL",113.72,23.88,0,137.6,113.72,0,0,0,0,0,137.6,113.72,""], [1863,"CONTRACTACIÓ ASISTÈNCIA JURÍDICA EN EL PROCEDIMENT 914/2015 DAVANT EL JUTJAT SOCIAL 12 DE BARCELONA","Subministraments","2017-06-03T00:00:00",2017,"Serveis professionals externs",22016,"9200A",227060217,"Recursos Humans","2017-06-03T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,726,600,0,0,0,0,0,726,600,""], [1864,"CATERING NIT DELS ESPORTS 2017","Subministraments","2017-03-03T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-03T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",2200,220,0,2420,2200,0,0,0,0,0,2420,2200,""], [1865,"LONA VICTIMES DEL TERRORISME","Subministraments","2017-03-03T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-03-03T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,212.96,176,0,0,0,0,0,212.96,176,""], [1866,"DISSENY CARTELL I BANNER DIA ANDALUCÍA ","Subministraments","2017-03-03T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-03-03T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1867,"CONTRACTACIÓ ASSEGURANCES COMPETENCIES TRANSVERSALS TREBALL I FORMACIÓ","Subministraments","2017-03-03T00:00:00",2017,"Assegurances TiF ",27016,"2419A",224000016,"Promoció Econòmica","2017-06-03T00:00:00","Promoció econòmica","Despesa corrent","VILARO MARTINEZ, JORDI (ASSEGURANCES VILARO)",0,0,0,66.78,66.78,0,0,0,0,0,66.78,66.78,""], [1868,"REVISIÓ DIPOSITS CORROSIUS","Subministraments","2017-02-03T00:00:00",2017,"Productes de piscina",15016,"3420A",221090017,"Esports","2017-02-03T00:00:00","Esports","Despesa corrent","JUAN SUÑE, SA",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""], [1869," DISTRIBUCIÓ DE CARTES CAMPANYA DE MATRICULACIÓ","Subministraments","2017-02-03T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-02-03T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",0,0,0,223.24,184.5,0,0,0,0,0,223.24,184.5,""], [1870,"2 AUTOCARS ESCOLARS ANADA TORNADA GAVÀ COLFORMIC","Subministraments","2017-02-03T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-02-03T00:00:00","Educacio","Despesa corrent","DECOTRAVEL",0,0,0,731.5,665,0,0,0,0,0,731.5,665,""], [1871,"IMPRESSIÓ CARTELLS MERCAT 2A MÀ 1/17","Subministraments","2017-02-03T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-03T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""], [1872,"COFFEE BREAK JORNADA MADE IN GAVA FUNDACIO FUTUR","Subministraments","2017-02-03T00:00:00",2017,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060317,"Promoció Econòmica","2017-02-03T00:00:00","Promoció econòmica","Despesa corrent","MENJA FUTUR EMPRESA INSERCIÓ SL",0,0,0,286,260,0,0,0,0,0,286,260,""], [1873,"CONTRACTACIO SERVEI DE CONTROL","Altre tipus de contracte","2017-02-03T00:00:00",2017,"Control animals abandonats i peridomèstics",31016,"3111A",227060117,"Salut Pública i Consum-Cementiri","2017-02-03T00:00:00","Sanitat i Consum","Despesa corrent","COLOMBA CONTROL SL",0,0,0,4833.3,0,0,0,0,0,0,4833.3,0,""], [1874,"SONORITZACIÓ A AMERCAN LAKE DIA 11 DE MARÇ","Subministraments","2017-02-03T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-03T00:00:00","Igualtat i ciutadania","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890,""], [1875,"MISSATGERIES URGENTS FEBRER 2017 DIR","Subministraments","2017-02-03T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-02-03T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,52.71,43.56,0,0,0,0,0,52.71,43.56,""], [1876,"TALLER ESMORZAR SENSE RESIDUS","Subministraments","2017-02-03T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-03-21T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1877,"PUBLICACIÓ ANUNCI AL PUNT PLA PARCIAL DEL SECTOR CENTRAL MAR","Subministraments","2017-02-03T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-02-03T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1878,"PLACA D'AIRE CONDICIONAT CENTRE DE SUPORT A L'EMPRESA AVARIADA ARRAN DE SINISTRE","Subministraments","2017-02-03T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-10-03T00:00:00","Compres i subministraments","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",3335.84,700.53,0,4036.37,3335.84,0,0,0,0,0,4036.37,3335.84,""], [1879,"STARTING | DESENVOLUPAMENT CREATIU I COMUNICACIÓ","Subministraments","2017-02-03T00:00:00",2017,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060117,"Promoció Econòmica","2017-09-03T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",3172.5,666.22,0,3838.72,3172.5,0,0,0,0,0,3838.72,3172.5,""], [1880,"REPARACIÓ VEHICLE 9731-DFB, PRIORITARI","Subministraments","2017-02-03T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-02-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,76.59,63.3,0,0,0,0,0,76.59,63.3,""], [1881,"JORNADA MATEMÀTICA. ENTREPANS I AIGÜES","Subministraments","2017-02-03T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-02-03T00:00:00","Educacio","Despesa corrent","VIPABUR-PTL, SL",0,0,0,588,534.55,0,0,0,0,0,588,534.55,""], [1882,"REPARACIÓ VEHICLE 9731-DFB","Subministraments","2017-02-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-02-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,564.51,466.54,0,0,0,0,0,564.51,466.54,""], [1883,"IMPREMTA FRBRER-JUNY","Subministraments","2017-01-03T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-03T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1143.04,944.66,0,0,0,0,0,1143.04,944.66,""], [1884,"MISSATGERIES URGENTS FEBRER 2017 MENSAJEROS GESTIÓN","Subministraments","2017-01-03T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-02-03T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1885,"REPARACIO CLIMA ESPAI MARAGALL","Subministraments","2017-01-03T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",2490,522.9,0,3012.9,2490,0,0,0,0,0,3012.9,2490,""], [1886,"REPARACIO PANTALLA PARC DE LA TORRE LLUC","Subministraments","2017-01-03T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COMTV- COMUNICACIO I TELEVISORS,SLU",0,0,0,445,445,0,0,0,0,0,445,445,""], [1887,"INSTAL·LACIÓ D'EQUIP DE SÓ I AUDIVISUAL AL NOU ESPAI SANT JORDI","Subministraments","2017-01-03T00:00:00",2017,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2017-04-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",6297.95,1322.57,0,7620.52,6297.95,0,0,0,0,0,7620.52,6297.95,""], [1888,"REPARACIÓ VEHCILE 0150-CDF","Subministraments","2017-01-03T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,149.69,123.71,0,0,0,0,0,149.69,123.71,""], [1889,"REPARACIÓ VEHICLE 2621-GYW","Subministraments","2017-01-03T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,334.09,276.11,0,0,0,0,0,334.09,276.11,""], [1890,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE FEBRER","Subministraments","2017-01-03T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-01-03T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,638.46,527.65,0,0,0,0,0,638.46,527.65,""], [1891,"PEUCS PISCINA","Subministraments","2017-01-03T00:00:00",2017,"Productes de piscina",15016,"3420A",221090017,"Esports","2017-01-03T00:00:00","Esports","Despesa corrent","JUAN SUÑE, SA",0,0,0,236.19,195.2,0,0,0,0,0,236.19,195.2,""], [1892,"REPARACIÓ VEHICLES 0143-CDF.","Subministraments","2017-01-03T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,52.8,43.64,0,0,0,0,0,52.8,43.64,""], [1893,"BMC - EXPOSITOR DE NOVETATS PER A L'EQUIPAMENT","Subministraments","2017-02-28T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-01-03T00:00:00","Cultura","Despesa corrent","METALUNDIA",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [1894,"300 PITETS BENVINGUT NADÓ","Subministraments","2017-02-28T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-02-28T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,646.14,534,0,0,0,0,0,646.14,534,""], [1895,"BATERIES I CARREGADOR SONY","Subministraments","2017-02-28T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,190.64,157.55,0,0,0,0,0,190.64,157.55,""], [1896,"TRIPODE PER A CÀMERA GAVÀ TV","Subministraments","2017-02-28T00:00:00",2017,"Material tècnic",28316,"4913A",226990117,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",0,0,0,750.07,619.89,0,0,0,0,0,750.07,619.89,""], [1897,"1 BATERIA I 2 CARREGADORS GAVA TV","Subministraments","2017-02-28T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",0,0,0,196.03,162.01,0,0,0,0,0,196.03,162.01,""], [1898,"QUOTA AIAC - ANY 2017","Subministraments","2017-02-28T00:00:00",2017,"Control animals abandonats i peridomèstics",31016,"3111A",227060117,"Salut Pública i Consum-Cementiri","2017-02-28T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",0,0,0,395.02,326.46,0,0,0,0,0,395.02,326.46,""], [1899,"ARBARE TROQUELATS","Subministraments","2017-02-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,254.33,210.19,0,0,0,0,0,254.33,210.19,""], [1900,"REPARACIÓ PORTA CORREDISSA I VARIS SERRALLERIA EDIFICI CORPORATIU","Subministraments","2017-02-28T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,883.3,730,0,0,0,0,0,883.3,730,""], [1901,"DISC DUR PER A FALQUES RADIO GAVA","Subministraments","2017-02-28T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,190.64,157.55,0,0,0,0,0,190.64,157.55,""], [1902,"400 CALENDARIS 8 DE MARÇ","Subministraments","2017-02-28T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1450.4,304.58,0,1754.98,1450.4,0,0,0,0,0,1754.98,1450.4,""], [1903,"CONTRACTACIÓ SERVEI DE NETEJA EXTRA PER A L'ESPAI MARAGALL","Subministraments","2017-02-27T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-02-27T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [1904,"SERVEI DE MONITORITZACIÓ I SUPORT ZIMBRA","Subministraments","2017-02-27T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-02-27T00:00:00","Serveis Informàtics","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,986.15,815,0,0,0,0,0,986.15,815,""], [1905,"LLOGUER DE CARRETÓ ELEVADOR PER A LA 64 FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2017-02-27T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-02-28T00:00:00","Comerç i Fires","Despesa corrent","IBERMICAR, SL",0,0,0,166.98,138,0,0,0,0,0,166.98,138,""], [1906," PRODUCCIÓ, INSTAL·LACIÓ I RETIRADA DE BANDEROLES I TORRETES INFORMATIVES 64 FIRA D'ESPÀRRECS","Subministraments","2017-02-27T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-13T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",2562.5,538.13,0,3100.63,2562.5,0,0,0,0,0,3100.63,2562.5,""], [1907,"REPARTIMENT DE CARTELLS DE LES JORNADES DEL 8 MARÇ","Subministraments","2017-02-27T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,67.76,56,0,0,0,0,0,67.76,56,""], [1908,"SERVEI DE CONTROL D'AFORAMENT DEL RECINTE DE LA 64 FIRA D'ESPÀRRECS","Subministraments","2017-02-27T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-13T00:00:00","Comerç i Fires","Despesa corrent","ADEMAN UNION, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,""], [1909,"REPARACIÓ EQUIPS DE MÚSICA","Subministraments","2017-02-27T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [1910,"CONTRACTACIÓ SERVEI DE VINILACIÓ EXPOSICIÓ DE LA SALA D'EXPOSICIONS DE LA BIBLIOTECA JSV - MARÇ","Subministraments","2017-02-27T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-02-27T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [1911,"SERVEI DE COORDINACIÓ D'ACTIVITATS EMPRESARIALS I SEGUIMENT DE PREVENCIÓ DE RISCOS 64 FIRA D'ESPÀRRECS","Subministraments","2017-02-27T00:00:00",2017,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060017,"Comerç, Turisme i Fires","2017-03-13T00:00:00","Comerç i Fires","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""], [1912,"KIT DE MANTENIMENT PEL PLOTTER DE MOBILITAT ","Subministraments","2017-02-27T00:00:00",2017,"Material informàtic no inventariable",26016,"9200A",220020017,"Serveis generals","2017-02-27T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,167.37,138.32,0,0,0,0,0,167.37,138.32,""], [1913,"CONTAC CONTES INFANTIL","Subministraments","2017-02-27T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","MARTÍ TURÀ, ANNA ",0,0,0,423.53,423.53,0,0,0,0,0,423.53,423.53,""], [1914,"COMPRA DE FONS BJSV - LLIBRE SOLIDARI \"42,195\" DE WERUNPROJECT","Subministraments","2017-02-24T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-02-24T00:00:00","Cultura","Despesa corrent","FUNDACIO BEAT",0,0,0,42.2,40.58,0,0,0,0,0,42.2,40.58,""], [1915,"HORA DEL CONTE A CÀRREC DE LAURA DEL BARRET A LA BJSV","Subministraments","2017-02-24T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-02-24T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""], [1916,"TALLER A CÀRREC DE PEPE ZAPATA AL GRUP DE TREBALL DE COMUNICACIÓ I DIFUSIÓ GTCID A LA BJSV","Subministraments","2017-02-24T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-02-24T00:00:00","Cultura","Despesa corrent","TEKNECULTURA GESTIO SL.",0,0,0,363,300,0,0,0,0,0,363,300,""], [1917,"200 CALENDARIS PER LES JORNADES DEL 8 DE MARÇ","Subministraments","2017-02-24T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,971.1,802.56,0,0,0,0,0,971.1,802.56,""], [1918,"INFLABLES JUGA VERD PLAY","Subministraments","2017-02-24T00:00:00",2017,"Altres despeses diverses",15016,"3400A",226990017,"Esports","2017-02-24T00:00:00","Esports","Despesa corrent","PAIDOESPORT, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""], [1919,"20 REPRODUCCIONS DE LA VENUS DE GAVÀ. MIDA PETITA","Subministraments","2017-02-24T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ARQUEOLITIC, SL",0,0,0,400.51,331,0,0,0,0,0,400.51,331,""], [1920,"SUBMINISTRAMENT I INSTAL·LACIÓ DE DISPLAY DE CABINA EN L'ASCENSOR DE VIA PÚBLICA DEL C. LAMOTE DE GRIGNON","Subministraments","2017-02-24T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-02-24T00:00:00","Manteniment de l'espai públic","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,489.67,404.69,0,0,0,0,0,489.67,404.69,""], [1921,"HORA DEL CONTE ROSA PINYOL A LA BJSV","Subministraments","2017-02-24T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-02-24T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,138.95,126.32,0,0,0,0,0,138.95,126.32,""], [1922,"RETOLACIÓ APARCAMENT EDIFICI CORPORATIU","Subministraments","2017-02-23T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,912.34,754,0,0,0,0,0,912.34,754,""], [1923,"SOPAR DE LES DONES EL DIA 10 DE MARÇ","Subministraments","2017-02-23T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","RESTAURANTE BARBACOA-EUROPA, SL",3181.82,318.18,0,3500,3181.82,0,0,0,0,0,3500,3181.82,""], [1924,"DISSENY EXPOSICIÓ I PECES \"10ANYS PAMG\"","Subministraments","2017-02-23T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-02-23T00:00:00","Patrimoni","Despesa corrent","FORASTE CASAS, MIREIA",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975,""], [1925,"DIPLOMES DORSALS ","Subministraments","2017-02-23T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-02-23T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,698.78,577.5,0,0,0,0,0,698.78,577.5,""], [1926,"TROFEUS MITJA MARATÓ","Subministraments","2017-02-23T00:00:00",2017,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090317,"Esports","2017-02-23T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,153.67,127,0,0,0,0,0,153.67,127,""], [1927," SERVEI DE SUPORT TÈCNIC PER A L'ORGANITZACIÓ DE LA 64A FIRA D'ESPÀRRECS","Subministraments","2017-02-23T00:00:00",2017,"Activitats Fira",40016,"4321A",226990217,"Comerç, Turisme i Fires","2017-02-28T00:00:00","Comerç i Fires","Despesa corrent","FR PUBLIFIRES, SL",4910.5,1031.2,0,5941.7,4910.5,0,0,0,0,0,5941.7,4910.5,""], [1928,"COMPRA D'AMPOLLES D'AIGUA PER AL BALL DE CARNESTOLTES DE LA GENT GRAN","Subministraments","2017-02-23T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-02-23T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,23.5,19.42,0,0,0,0,0,23.5,19.42,""], [1929,"SUBSTITUCIÓ VAS D'EXPANSIÓ CIRCUIT ACS EDIFICI CORPORATIU","Subministraments","2017-02-22T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,731.44,604.5,0,0,0,0,0,731.44,604.5,""], [1930,"SUBSITUCIÓ CANONADES CLIMATITZACIÓ PLANTA BAIXA EDIFICI CORPORATIU","Subministraments","2017-02-22T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",7693,1615.53,0,9308.53,7693,0,0,0,0,0,9308.53,7693,""], [1931,"PRODUCTES DE NETEJA ","Subministraments","2017-02-22T00:00:00",2017,"Productes de neteja",15016,"3420A",221100017,"Esports","2017-02-03T00:00:00","Esports","Despesa corrent","EURODELCA, SA",1235.21,259.39,0,1494.6,1235.21,0,0,0,0,0,1494.6,1235.21,""], [1932,"REPARACIO FINESTRA CAN TORELLO","Subministraments","2017-02-22T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,153.67,127,0,0,0,0,0,153.67,127,""], [1933,"JOVENTUT - AMPLIACIÓ SERVEI DE CONSERGERIA CIRCUIT MUSICAL","Subministraments","2017-02-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-22T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,22.99,19,0,0,0,0,0,22.99,19,""], [1934,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ FESTA CARNESTOLTES","Subministraments","2017-02-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-22T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""], [1935,"JOVENTUT - SERVEI CONSERGERIA AMERICAN LAKE FESTA CARNESTOLTES","Subministraments","2017-02-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-22T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,172.42,142.5,0,0,0,0,0,172.42,142.5,""], [1936,"JOVENTUT - DISSENY IMATGE HELLO'18","Subministraments","2017-02-22T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-22T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1937,"5 PINS DE PLATA","Subministraments","2017-02-22T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-02-22T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,179.99,148.75,0,0,0,0,0,179.99,148.75,""], [1938,"CAMPANYA DE MATRICULACIÓ. DÍPTIC PORTES OBERTES","Subministraments","2017-02-21T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-02-21T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,411.04,339.7,0,0,0,0,0,411.04,339.7,""], [1939,"LLUMS PER L'ESPAI MARAGALL","Subministraments","2017-02-21T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",0,0,0,199.36,164.76,0,0,0,0,0,199.36,164.76,""], [1940,"ENRALLOTJLAT LAVABOS AMERICAN LAKE","Subministraments","2017-02-21T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,822.8,680,0,0,0,0,0,822.8,680,""], [1941,"5 PANCARTES","Subministraments","2017-02-21T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,853.28,705.19,0,0,0,0,0,853.28,705.19,""], [1942,"EEE MARIA FELIP, MONITORA DE MENJADOR, SUBSTITUCIÓ SOLEDAD DELGADO, MARÇ-JUNY 17","Subministraments","2017-02-21T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-04-04T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",2628,551.88,0,3179.88,2628,0,0,0,0,0,3179.88,2628,""], [1943,"50 ULLLERES LILES","Subministraments","2017-02-21T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",0,0,0,98.01,81,0,0,0,0,0,98.01,81,""], [1944,"SERVEI AUTOCAR SOPAR DE DONES","Subministraments","2017-02-21T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,330,300,0,0,0,0,0,330,300,""], [1945,"CATERING MITJA","Subministraments","2017-02-21T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-02-21T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,196.9,179,0,0,0,0,0,196.9,179,""], [1946,"CONSULTORIA PER A L'ELABORACIÓ D'UNA PROPOSTA PER A LA REORGANITZACIÓ DE PROMOCIÓ ECONÒMICA","Subministraments","2017-02-21T00:00:00",2017,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060017,"Promoció Econòmica","2017-02-22T00:00:00","Promoció econòmica","Despesa corrent","DALEPH INICIATIVAS Y ORGANIZACION, S A",3260,684.6,0,3944.6,3260,0,0,0,0,0,3944.6,3260,""], [1947,"CANVI XARXES PARAPILOTES COL.LEGI JACME MARCH","Subministraments","2017-02-21T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA REPROSA",1600,336,0,1936,1600,0,0,0,0,0,1936,1600,""], [1948,"CONDUCCIÓ DE L'ACTE DE CELEBRACIÓ DEL DIA MUNDIAL DE LA POESIA","Subministraments","2017-02-21T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","DOMENECH CAÑAS, MARTA",0,0,0,70.59,70.59,0,0,0,0,0,70.59,70.59,""], [1949,"REPARACIÓ SINISTRE CASAL SANT JORDI AFECTACIÓ BOTIGA DE MOBLES VEÏNA","Subministraments","2017-02-21T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-02-21T00:00:00","Compres i subministraments","Despesa corrent","RUZAFA LOZANO, JOSÉ LUIS",0,0,0,393.25,325,0,0,0,0,0,393.25,325,""], [1950," SUBMINISTRAMENT 3 CAIXES AIGUA 33 CL ALCADESSA","Subministraments","2017-02-20T00:00:00",2017,"Productes alimentosos",26016,"9200A",221050017,"Serveis generals","2017-02-20T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,31.39,31.39,0,0,0,0,0,31.39,31.39,""], [1951,"REPARACIÓ BANCS SAUNA NOVA PISCINA","Subministraments","2017-02-20T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,943.8,780,0,0,0,0,0,943.8,780,""], [1952,"REPARTIMENT DE 100 CARTELLS DEL CONCURS D'ESCRIPTURA DRAMÀTICA \"PARAULES EN ESCENA\"","Subministraments","2017-02-20T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-02-20T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""], [1953,"CONTRACTACIÓ DOCÈNCIA TREBALL I FORMACIÓ RMI ","Subministraments","2017-02-20T00:00:00",2017,"Formació participants TiF",27016,"2419A",226060016,"Promoció Econòmica","2017-06-03T00:00:00","Promoció econòmica","Despesa corrent","RUIZ SANTOS, YOLANDA",0,0,0,740,740,0,0,0,0,0,740,740,""], [1954,"MODERACIÓ CLUB LECTURA DE DISSABTES DE LA BJSV - 1R SEMESTRE (5 SESSIONS GENER-MAIG)","Subministraments","2017-02-20T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-02-20T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",0,0,0,880,800,0,0,0,0,0,880,800,""], [1955,"NETEJA PARC ARQUEOLOGIC - ALTELL I SOSTRE DE MODULS","Subministraments","2017-02-20T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELMAR, S.A.",0,0,0,677.79,560.16,0,0,0,0,0,677.79,560.16,""], [1956,"LLOGUER DE 54 TAULES , TRANSPORT CÀRREGA I DESCÀRREGA","Subministraments","2017-02-20T00:00:00",2017,"Dinàmica Educativa",12016,"3273A",226990017,"Educació","2017-02-21T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,429.55,355,0,0,0,0,0,429.55,355,""], [1957,"TALLER D'ESCRIPTURA DRAMÀTICA EN MOTIU DEL CONCURS ","Subministraments","2017-02-20T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-02-20T00:00:00","Cultura","Despesa corrent","BESOLÍ MONTSERRAT OLGA",0,0,0,720,720,0,0,0,0,0,720,720,""], [1958,"DISSENY IMATGE CONCURS D'ESCRIPTURA DRAMÀTICA ","Subministraments","2017-02-17T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-02-17T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""], [1959,"MATERIAL PER A LABORATORIS DE LECTURA I APARADORS CULTURALS BJSV","Subministraments","2017-02-17T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-02-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,180,148.76,0,0,0,0,0,180,148.76,""], [1960,"EXPEDICIÓ TITOL MARCA 2696899 EL BRUGUERS","Subministraments","2017-02-17T00:00:00",2017,"Patents i Marques municipals",28016,"9121A",640010017,"Oficina de l'Alcaldessa","2017-02-17T00:00:00","Alcaldia","Despesa corrent","R VOLART PONS Y CIA SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""], [1961,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT FEBRER 2017","Subministraments","2017-02-17T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-02-17T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [1962,"REPARACIÓ VIDRE FAÇANA PAVELLÓ JACME MARCH ","Subministraments","2017-02-17T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-02-17T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,1147.68,948.5,0,0,0,0,0,1147.68,948.5,""], [1963,"FONS DE JOCS I DOCUMENTS PER A LA SECCIÓ ","Subministraments","2017-02-17T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-02-20T00:00:00","Cultura","Despesa corrent","ZIGGURAT JOCS",0,0,0,330.71,273.31,0,0,0,0,0,330.71,273.31,""], [1964,"IMPRESSIÇO DIGITAL HORNACINA MERCAT CENTRE CARNAVAL IMPRESSIÓ DIGITAL 263X148","Subministraments","2017-02-16T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-02-20T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1965,"PROEJCCIÓ DOCUMENTAL LAS SINSOMBRERO, 3 DE MARÇ 2017. ","Subministraments","2017-02-16T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-16T00:00:00","Igualtat i ciutadania","Despesa corrent","INTROPIA MEDIA SL.",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1966,"REPARACIÓ VEHICLE 2740-DYW","Subministraments","2017-02-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-02-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,167,138.02,0,0,0,0,0,167,138.02,""], [1967,"REPARACIÓ VEHICLE 9615-GPZ","Subministraments","2017-02-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-02-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,409.74,338.63,0,0,0,0,0,409.74,338.63,""], [1968,"300 BOSSES NADONS I ESCOLES","Subministraments","2017-02-16T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-02-16T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,961.95,795,0,0,0,0,0,961.95,795,""], [1969,"TALLERISTA PER AL TALLER ENREDA'T ","Subministraments","2017-02-16T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-02-16T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""], [1970,"PEÇA ESCULTORICA GARRAF PELS PREMIS CIUTAT DE GAVÀ 2017","Subministraments","2017-02-16T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-02-16T00:00:00","Alcaldia","Despesa corrent","HERVAS AMEZCUA, ANTONIO",0,0,0,924,840,0,0,0,0,0,924,840,""], [1971,"REVISTA DE ESTUDIOS LOCALES CUNAL 2017","Subministraments","2017-02-16T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-02-16T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",0,0,0,190,182.69,0,0,0,0,0,190,182.69,""], [1972,"300 AMPOLLES AIGUA PER LA CAMINATA DE L'AMPA JACME MARCH","Subministraments","2017-02-16T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-16T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,90.52,90.52,0,0,0,0,0,90.52,90.52,""], [1973,"UNITATS BACTERIOSTÀTIQUES CSE (2017)","Subministraments","2017-02-16T00:00:00",2017,"Manteniment Mobiliari i estris",26016,"9200A",215000017,"Serveis generals","2017-02-16T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,66.5,54.96,0,0,0,0,0,66.5,54.96,""], [1974,"COMPRA AMPOLLES AIGUA ESPAI MARAGALL ","Subministraments","2017-02-16T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-02-23T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,121.51,110.46,0,0,0,0,0,121.51,110.46,""], [1975,"DISSENY DE MATERIAL DE DIFUSIÓ DE L'ACTIVITAT TAST DE CALÇOTS 2017","Subministraments","2017-02-16T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-02-16T00:00:00","Comerç i Fires","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1976," EMMAGATZEMATGE I TRASLLATS DEL MÒDUL DE TURISME 2017-2018","Subministraments","2017-02-16T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-03-03T00:00:00","Comerç i Fires","Despesa corrent","ALIANCE BROTHER, SL ",2132.5,447.82,0,2580.32,2132.5,0,0,0,0,0,2580.32,2132.5,""], [1977,"CONTRACTACIO TASQUES DE COMUNI","Altre tipus de contracte","2017-02-16T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-16T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,12628.25,0,0,0,0,0,0,12628.25,0,""], [1978,"LLOGUER CARPA CIRC RALUY LEGACY PROGRAMA ACTIVITATS ARTÍSTIC- CULTURALS \"GAVÀ AMB EL CIRC\"","Subministraments","2017-02-16T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-02-03T00:00:00","Cultura","Inversió","RALUY ENTERTAINMENTS LEGACY SL.",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""], [1979,"REPARACIÓ DE CONNECTOR SALA REUNIONS CSE","Subministraments","2017-02-16T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000017,"Promoció Econòmica","2017-02-20T00:00:00","Promoció econòmica","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,101.98,84.28,0,0,0,0,0,101.98,84.28,""], [1980,"CONTRACTACIO SERVEI DE MANTENI","Altre tipus de contracte","2017-02-16T00:00:00",2017,"Manteniment d'equips audiovisuals",34016,"9330A",216000017,"Manteniment","2017-02-16T00:00:00","Manteniment edifici corporatiu","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,1833.3,0,0,0,0,0,0,1833.3,0,""], [1981,"HORNACINA MERCAT CENTRE:MATRICULACIO ESCOLES","Subministraments","2017-02-16T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-02-16T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""], [1982,"CONTRACTACIÓ FITXA TÈCNICA EXTRA PER A LA NIT DEL TEATRE","Subministraments","2017-02-15T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-02-15T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,384.78,318,0,0,0,0,0,384.78,318,""], [1983,"CONTRACTACIO SERVEI IMPRENTA ","Altre tipus de contracte","2017-02-15T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-15T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,280.72,0,0,0,0,0,0,280.72,0,""], [1984,"ASSEGURANÇA NOU VEHICLE POLICIA","Subministraments","2017-02-15T00:00:00",2017,"Primes d'Assegurances - Vehicles",26016,"1320A",224000017,"Serveis generals","2017-02-15T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,361.18,361.18,0,0,0,0,0,361.18,361.18,""], [1985,"CONTRACTACIO SERVEI IMPRENTA ","Altre tipus de contracte","2017-02-15T00:00:00",2017,"Treballs tècnics dinamització i formació",40016,"4311A",227060117,"Comerç, Turisme i Fires","2017-02-15T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,3737.73,0,0,0,0,0,0,3737.73,0,""], [1986,"ALLOTJAMENT WEB SIAD","Subministraments","2017-02-15T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-15T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,278.3,230,0,0,0,0,0,278.3,230,""], [1987,"COMPRA DE CONFETTI I XIULETS PER A LA RUA DE CARNAVAL 2017","Subministraments","2017-02-14T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-02-20T00:00:00","Cultura","Despesa corrent","OLIVER GARCIA MARGARITA",2464,517.44,0,2981.44,2464,0,0,0,0,0,2981.44,2464,""], [1988,"DINAMITZACIÓ, PREPARACIÓ I SEGUIMENT DEL BALL DE CARNAVAL 2017","Subministraments","2017-02-14T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-02-20T00:00:00","Cultura","Despesa corrent","AMICS DEL BALL DE GAVA",3500,0,0,3500,3500,0,0,0,0,0,3500,3500,""], [1989,"JOVENTUT - SERVEI DE VIGILÀNCIA I SEGURETAT CARNESTOLTES","Subministraments","2017-02-14T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-02-14T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""], [1990,"DISSENY IMATGE 8 DE MARÇ I MAQUETACIÓ","Subministraments","2017-02-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [1991,"PRESENTACIÓ DEL SOPAR DEL DIA 10 DE MARÇ ENTORN A LA PROGRMACIÓ DEL DIA INTERNACIONAL DE LES DONES.","Subministraments","2017-02-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,450,450,0,0,0,0,0,450,450,""], [1992,"CONTRACTACIÓ BITLLETS AVE BARCELONA-MADRID-BARCELONA","Subministraments","2017-02-14T00:00:00",2017,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200017,"Recursos Humans","2017-02-14T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,138.3,138.3,0,0,0,0,0,138.3,138.3,""], [1993,"QUOTA RENOVACIÓ BANC DEL TEMPS","Subministraments","2017-02-14T00:00:00",2017,"Usos dels temps",14016,"2314A",226991017,"Igualtat i Ciutadania","2017-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SALUT I FAMILIA",1499.34,0,0,1499.34,1499.34,0,0,0,0,0,1499.34,1499.34,""], [1994,"SERVEI D'ACOLLIDA PER A PERSONES NOUVINGUDES AL MUNICIPI DE GAVÀ","Subministraments","2017-02-14T00:00:00",2017,"Programes i Activitats de Drets Humans",14016,"2317A",226060017,"Igualtat i Ciutadania","2017-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",6540,0,0,6540,6540,0,0,0,0,0,6540,6540,""], [1995,"5 UNITATS DE PLAFONS PER A EXPOSICIÓ","Subministraments","2017-02-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,174.6,144.3,0,0,0,0,0,174.6,144.3,""], [1996,"ACTUACIÓ DEL MUSICAL EN CLAU DE LLUNA","Subministraments","2017-02-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","BARCELONA CLASSIC CONCERT S.L. ",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""], [1997,"MUTUALITATS DINAMITZADORS ESPORTIUS","Subministraments","2017-02-14T00:00:00",2017,"Promoció Activitat Escolar",15016,"3410A",226990717,"Esports","2017-02-14T00:00:00","Esports","Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,220,220,0,0,0,0,0,220,220,""], [1998,"250 ULLLERES LILES","Subministraments","2017-02-14T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",0,0,0,583.22,482,0,0,0,0,0,583.22,482,""], [1999,"PANCARTES DIFUSIO MATRICULACIO ESCOLES","Subministraments","2017-02-13T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-02-13T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,798.6,660,0,0,0,0,0,798.6,660,""], [2000,"CORTINES PER NOVA AULA, ESPAI DE COWORKING I SALA AUDIO DE L'AUDITORI DEL CSE","Subministraments","2017-02-13T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000017,"Promoció Econòmica","2017-02-14T00:00:00","Promoció econòmica","Despesa corrent","COMERCIAL CONTEL, SA",1808.44,379.77,0,2188.21,1808.44,0,0,0,0,0,2188.21,1808.44,""], [2001,"PENJADA CARTELLS","Subministraments","2017-02-13T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-02-13T00:00:00","Patrimoni","Despesa corrent","CERON MOLINA, JOAN",0,0,0,550,550,0,0,0,0,0,550,550,""], [2002,"CONTRACTACIÓ DOCÈNCIA MÒDUL ANGLÈS DEL CURS D'ANGLÈS B2 ","Subministraments","2017-02-13T00:00:00",2017,"Estudis i Treballs tècnics formació ocupacional",27016,"2410A",227060116,"Promoció Econòmica","2017-03-16T00:00:00","Promoció econòmica","Despesa corrent","FARFAN DE LOS GODOS POMAR, MANUEL",9840,0,1476,9840,9840,0,0,0,0,0,9840,9840,""], [2003,"SEGELLAT MUR CORTINA FAÇANA PRINCIPAL EDIFICI CORPORATIU","Subministraments","2017-02-13T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","GARCIA FAURA, SL",1591.86,334.29,0,1926.15,1591.86,0,0,0,0,0,1926.15,1591.86,""], [2004,"INFORME I CRITERIS ESTRUCTURALS PER A LA RESTITUCIÓ/PROTECCIÓ DE LA PLATJA","Subministraments","2017-02-13T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-02-17T00:00:00","Serveis Tecnics","Inversió","SGM JOSEP LASCURAIN",2540,533.4,0,3073.4,2540,0,0,0,0,0,3073.4,2540,""], [2005,"REHABILITACIÓ FAÇANA MUSEU-ELEMENTS SEGURETAT","Subministraments","2017-02-13T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HODE BCN, SL",3450,724.5,0,4174.5,3450,0,0,0,0,0,4174.5,3450,""], [2006,"COOPERACIÓ - VAL DE COMPRA","Subministraments","2017-02-13T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-02-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40,33.06,0,0,0,0,0,40,33.06,""], [2007,"REMUNERACIÓ PER PRÉSTEC PÚBLIC BIBLIOTECARI 2010-2014 (2N PAGAMENT)","Subministraments","2017-02-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-02-03T00:00:00","Cultura","Despesa corrent","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS ",1138.46,239.08,0,1377.54,1138.46,0,0,0,0,0,1377.54,1138.46,""], [2008,"LLOGUER CADIRES PLEGABLES PER A ACTIVITAT DE BALL DE CARNAVAL","Subministraments","2017-10-02T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-10-02T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,701.8,580,0,0,0,0,0,701.8,580,""], [2009,"SUBMINISTRAMENT ARMARIS COMPTADORS AIGUA REG AVINGUDA EUROPA 36","Subministraments","2017-10-02T00:00:00",2017,"AItres inv noves infraest i bens ús gral",34016,"1533A",609000015,"Administració General Manteniment de la ciutat","2017-02-13T00:00:00","Manteniment de l'espai públic","Inversió","SUMINISTROS ABC VILADECANS, SL",505.4,106.13,0,611.53,505.4,0,0,0,0,0,611.53,505.4,""], [2010,"MEDALLES CURSA ESCOLAR","Subministraments","2017-10-02T00:00:00",2017,"Promoció Activitat Escolar",15016,"3410A",226990717,"Esports","2017-10-02T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,130.68,108,0,0,0,0,0,130.68,108,""], [2011,"COMISSIÓ RECÀRREGA FRANQUEJADORA FEBRER 2017","Subministraments","2017-10-02T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-10-02T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,8.17,6.75,0,0,0,0,0,8.17,6.75,""], [2012,"TRANSPORT CARTELLS I FLYERS PREMI D'ESCRIPTURA DRAMÀTICA ","Subministraments","2017-10-02T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-10-02T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,103.42,85.47,0,0,0,0,0,103.42,85.47,""], [2013,"DISSENY, CONSTRUCCIO I COL·LOCACIÓ DE L'ANTIFAÇ A L'HOME DEL MIL·LENI PEL CICLE DE CARNAVAL TORNABODA 2017","Subministraments","2017-09-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-09-02T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,445.28,368,0,0,0,0,0,445.28,368,""], [2014,"NECESSITAT DE COMPRAR APARCABICICLETES ","Subministraments","2017-09-02T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-09-02T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,326.7,270,0,0,0,0,0,326.7,270,""], [2015,"COORDINACIÓ EMMAGATZAMATGE ROBA DE REIS I POSTA A PUNT TRATGE ESPARRIOT EN EL CARNAVAL 2017","Subministraments","2017-09-02T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-02-15T00:00:00","Cultura","Despesa corrent","SAGUÉS BONET, MONTSERRAT",1630,342.3,0,1972.3,1630,0,0,0,0,0,1972.3,1630,""], [2016,"CONTRACTACIO ADVOCATS EXPERTS EN L'ASSESSORAMENT CLAUSULES SOL","Subministraments","2017-09-02T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2311A",227990017,"Serveis socials","2017-02-15T00:00:00","Serveis Socials","Despesa corrent","GESTIONES QUESADA ASOCIADOS SL",2340,491.4,0,2831.4,2340,0,0,0,0,0,2831.4,2340,""], [2017,"CONTRACTACIÓ COMPANYIA ROGER CANALS PER A ANIMACIÓ INFANTIL DE CARNAVAL 2017 [AJUDA CONTEXTUAL] ","Subministraments","2017-09-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-09-02T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [2018,"PLACA HORARIA SIAD","Subministraments","2017-09-02T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-09-02T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,133.1,110,0,0,0,0,0,133.1,110,""], [2019,"PLACA NIT DELS ESPORTS 2017","Subministraments","2017-09-02T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-09-02T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [2020,"IMPRESSIÓ CARTELLS MINIDEIXALLERIES","Subministraments","2017-09-02T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-09-02T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1010.47,835.1,0,0,0,0,0,1010.47,835.1,""], [2021,"CUOTA REDES CIUDADES PER LA BICICLETA","Subministraments","2017-09-02T00:00:00",2017,"Transports (Gavà Bicing)",35316,"4411A",223010017,"Mobilitat","2017-09-02T00:00:00","Mobilitat","Despesa corrent","RED DE CIUDADES POR LA BICICLETA",0,0,0,600,600,0,0,0,0,0,600,600,""], [2022,"DINAMITZACIÓ TEATRAL DE CARRER PER LA DISBAUIXADA ","Subministraments","2017-09-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-09-02T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,375,375,0,0,0,0,0,375,375,""], [2023,"CUOTA ANUAL 2016 CRA CENTRE CÍVIC GAVÀ MAR","Subministraments","2017-09-02T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-09-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,308.94,255.32,0,0,0,0,0,308.94,255.32,""], [2024,"SUBSTITUCIÓ DE PORTA DE VIDRE AL CENTRE DE SUPORT A L'EMPRESA TRENCADA ARRAN DE SINISTRE DE VENT [AJUDA CONTEXTUAL] ","Subministraments","2017-09-02T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-09-02T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,796.18,658,0,0,0,0,0,796.18,658,""], [2025,"SERVEI DE SONORITZACIÓ ARRIBÓ DEL REI CARNESTOLTES 2017","Subministraments","2017-09-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-09-02T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,""], [2026," SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN FEBRER 2017","Subministraments","2017-09-02T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-09-02T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,758.72,627.04,0,0,0,0,0,758.72,627.04,""], [2027,"1 ROLL-UP + ","Subministraments","2017-09-02T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-10-02T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [2028,"SUBSCRIPCIÓ REVISTA ESPAÑOLA DE DERECHO URBANÍSTICO","Subministraments","2017-09-02T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-09-02T00:00:00","Compres i subministraments","Despesa corrent","REVISTAS DE DERECHO URBANISTICO Y MEDIO AMBIENTE",0,0,0,269.99,259.61,0,0,0,0,0,269.99,259.61,""], [2029,"LECTURA DE COMPTADORS ANUAL EQUIP OCÉ CONSERGERIA","Subministraments","2017-09-02T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-09-02T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [2030,"COMISSIÓ RECÀRREGA FRANQUEJADORA ","Subministraments","2017-09-02T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-09-02T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,24.5,20.25,0,0,0,0,0,24.5,20.25,""], [2031,"SERVEI DE MANTENIMENT I SUPORT","Altre tipus de contracte","2017-08-02T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC","2017-08-02T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,6171,0,0,0,0,0,0,6171,0,""], [2032,"BMC - PRIMER SEMESTRE DEL CLUB DE LECTURA DE NOVEL·LA","Subministraments","2017-08-02T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-08-02T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",0,0,0,880,800,0,0,0,0,0,880,800,""], [2033,"JOVENTUT - SERVEI DE CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL","Subministraments","2017-08-02T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-09-02T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,206.91,171,0,0,0,0,0,206.91,171,""], [2034,"GUIES D'EXPOSICIÓ PER LA CASA GRAN","Subministraments","2017-08-02T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-08-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VENDRELL MONTSERRAT, PILAR",0,0,0,724.64,598.88,0,0,0,0,0,724.64,598.88,""], [2035,"SUBSTITUCIO PROFESSOR (GENER A","Altre tipus de contracte","2017-08-02T00:00:00",2017,"Prestació serveis tècnics educatius",12116,"3231A",226990117,"EEE María Felip","2017-08-02T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,10080,0,0,0,0,0,0,10080,0,""], [2036,"REPARACIÓ VEHICLE 0573-GGT","Subministraments","2017-08-02T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-02T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,179.6,148.43,0,0,0,0,0,179.6,148.43,""], [2037,"CONTRACTACIO SERVEI ASSISTENCI","Altre tipus de contracte","2017-08-02T00:00:00",2017,"Assegurança escolar",31016,"3261A",227060017,"Salut Pública i Consum-Cementiri","2017-08-02T00:00:00","Sanitat i Consum","Despesa corrent","BRUGUES ASISTENCIAL, SA",0,0,0,21000,0,0,0,0,0,0,21000,0,""], [2038,"COMPRA DOS AMORTIDORS PORTA","Subministraments","2017-08-02T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-02T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,78.17,64.6,0,0,0,0,0,78.17,64.6,""], [2039,"DISSENY TIRA COMICA EL BRUGUERS ( 6) 2017","Subministraments","2017-08-02T00:00:00",2017,"Infografia i maquetació",28316,"4911A",226060017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-08-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,720,720,0,0,0,0,0,720,720,""], [2040,"REPARACIÓ VEHICLE 3670-CPF","Subministraments","2017-08-02T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-08-02T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,553.03,457.05,0,0,0,0,0,553.03,457.05,""], [2041,"FOTOCÒPIES ESPECIALS","Subministraments","2017-07-02T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-07-02T00:00:00","Patrimoni","Despesa corrent","SENSE PAPER, SL (COPIFLASH GAVA)",0,0,0,363,300,0,0,0,0,0,363,300,""], [2042,"SUBSCRIPCIÓ ANUAL EL CONSULTOR DE LOS AYUNTAMIENTOS","Subministraments","2017-07-02T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-07-02T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",0,0,0,740.48,712,0,0,0,0,0,740.48,712,""], [2043,"REPARACIÓ MAQUINA GIMNÀS ESTADI","Subministraments","2017-07-02T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-08-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",0,0,0,254.1,210,0,0,0,0,0,254.1,210,""], [2044,"CREACIO I DESENVOLUPAMENT D’UN NOU ESLOGAN DE LA CIUTAT DE GAVA","Subministraments","2017-07-02T00:00:00",2017,"Promoció i projecció de la Ciutat",28016,"9121A",226020217,"Oficina de l'Alcaldessa","2017-02-14T00:00:00","Alcaldia","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",12700,2667,0,15367,12700,0,0,0,0,0,15367,12700,""], [2045,"RETOLACIO EXTERIOR NOU ESPAI SANT JORDI","Subministraments","2017-07-02T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-02-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",2790,585.9,0,3375.9,2790,0,0,0,0,0,3375.9,2790,""], [2046,"PROJECCIÓ CINEMATOGRÀFICA PER EXPOSICIÓ AL MUSEU","Subministraments","2017-07-02T00:00:00",2017,"Reunions, conferències i cursos",13516,"3360A",226060017,"Unitat de Patrimoni Cultural","2017-07-02T00:00:00","Patrimoni","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,324.28,268,0,0,0,0,0,324.28,268,""], [2047,"CONTRACTACIÓ SERVEI DE VINILACIÓ EXPOSICIÓ DE LA SALA D'EXPOSICIONS DE LA BIBLIOTECA JSV - FEBRER","Subministraments","2017-06-02T00:00:00",2017,"Programació Arts Visuals",13016,"3330A",226090317,"Cultura","2017-06-02T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""], [2048,"COMPRA MICROS INALÀMBRICS ACTIVITATS DIRIGIDES","Subministraments","2017-06-02T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""], [2049,"ANCORATGE SENYALITZACIÓ","Subministraments","2017-06-02T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-02T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,125.48,103.7,0,0,0,0,0,125.48,103.7,""], [2050,"EXERCICI 2017_RESERVA DE 800 EUROS *PER COMPRA DE MATERIAL DE DROGUERIA VALENTINE","Subministraments","2017-06-02T00:00:00",2017,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2017-06-02T00:00:00","Mobilitat","Despesa corrent","CIN VALENTINE, SAU",0,0,0,968,800,0,0,0,0,0,968,800,""], [2051,"COMPRA DE 300 BOSSES DE COTILLÓ PER A BALL CARNAVAL GENT GRAN","Subministraments","2017-06-02T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-02-14T00:00:00","Serveis Socials","Despesa corrent","JOGUINES LA CAPUTXETA",0,0,0,600,495.87,0,0,0,0,0,600,495.87,""], [2052,"TRANSPORT ALIMENTS SOLIDARIS 14 DE FEBRER","Subministraments","2017-06-02T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [2053,"DINAMITZACIÓ TALLER DE SARDINES PER DIMECRES DE CENDRA","Subministraments","2017-06-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-06-02T00:00:00","Cultura","Despesa corrent","ESPLAI L'ARC DE SANT MARTÍ",0,0,0,300,300,0,0,0,0,0,300,300,""], [2054,"COL·LABORACIÓ DE L'ESBART BRUGUÉS EN LES ACTIVITATS DE LA TORNABODA 2017","Subministraments","2017-06-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-06-02T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,600,600,0,0,0,0,0,600,600,""], [2055,"TRANSPORT ALIMENTS SOLIDARIS 16 DE FEBRER","Subministraments","2017-06-02T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""], [2056,"TRANSPORT ALIMENTS SOLIDARIS 15 DE FEBRER","Subministraments","2017-06-02T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-06-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [2057,"CALAIXERA PER TAULA DEL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2017-06-02T00:00:00",2017,"Inversions de reposició en mobiliari",26016,"9200A",635000017,"Serveis generals","2017-06-02T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",128.35,26.95,0,155.3,128.35,0,0,0,0,0,155.3,128.35,""], [2058,"SUBMINISTRE MAMPARA PER A VESTÍBUL AJUNTAMENT","Subministraments","2017-03-02T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-02-03T00:00:00","Serveis Tecnics","Inversió","TALLERES METALICOS S A A. SALA",3778,793.38,0,4571.38,3778,0,0,0,0,0,4571.38,3778,""], [2059,"800 ANTIFURTS PER A CD I DVD TATTLE-TAPE STRIP (TECNOLOGIA 3M) PER A LES 2 BIBLIOTEQUES BJSV I BMC","Subministraments","2017-03-02T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-03-02T00:00:00","Cultura","Despesa corrent","IDENTIFICATION CARE SL",0,0,0,487.87,403.2,0,0,0,0,0,487.87,403.2,""], [2060,"REPARACIO CLIMA NOU ESPAI SANT JORDI","Subministraments","2017-03-02T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-03-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,98.02,81.01,0,0,0,0,0,98.02,81.01,""], [2061,"SONORITZACIÓ CONCERT CIRCUIT MUSICAL AMERICAN LAKE 11 DE FEBRER","Subministraments","2017-03-02T00:00:00",2017,"Programació Circuit Musical",13016,"3330A",226090417,"Cultura","2017-03-02T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [2062,"REDACCIÓ D'INFORME PER A L'ESTUDI DELS EFECTES DE TEMPORALS D'HIVERN","Subministraments","2017-03-02T00:00:00",2017,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060017,"Urbanisme","2017-02-15T00:00:00","Serveis Tecnics","Inversió","SGM JOSEP LASCURAIN",1764,370.44,0,2134.44,1764,0,0,0,0,0,2134.44,1764,""], [2063,"COMPRA DE FONS DE LLIBRES INFANTILS PER A LA BJSV","Subministraments","2017-03-02T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-03-02T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,845.84,813.31,0,0,0,0,0,845.84,813.31,""], [2064,"TELEASSISTENCIA 2017-18","Altre tipus de contracte","2017-02-02T00:00:00",2017,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060117,"SS-SAD","2017-02-02T00:00:00","Serveis Socials","Despesa corrent","TELEVIDA SERVICIO SOCIOSANITARIOS, SL",0,0,0,109657,0,0,0,0,0,0,109657,0,""], [2065,"AUTOCARS PISCINA","Subministraments","2017-02-02T00:00:00",2017,"Activitats - Escola E. Especial",12116,"3231A",226060017,"EEE María Felip","2017-07-06T00:00:00","Escola Educació Especial","Despesa corrent","SANTIAGO RUE, ANTONIO",2739.16,273.92,0,3013.08,2739.16,0,0,0,0,0,3013.08,2739.16,""], [2066,"MANTENIMENT FONT ECOFUEN-T","Subministraments","2017-02-02T00:00:00",2017,"Activitats - Escola E. Especial",12116,"3231A",226060017,"EEE María Felip","2017-09-02T00:00:00","Escola Educació Especial","Despesa corrent","CORPORACION DE ORGANIZACION Y REPRESENTACIONES, SA",0,0,0,520.54,430.2,0,0,0,0,0,520.54,430.2,""], [2067,"IMPRESSIÓ FULLETONS MINIDEIXALLERIA","Subministraments","2017-02-02T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-02T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,675.91,558.6,0,0,0,0,0,675.91,558.6,""], [2068,"TAULES I CADIRES MERCAT SEGONA MÀ 1.17","Subministraments","2017-02-02T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-02T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1101.1,910,0,0,0,0,0,1101.1,910,""], [2069,"PUNT D'INFORMACIÓ I TALLER MERCAT 2A MÀ 1.17","Subministraments","2017-02-02T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-02-02T00:00:00","Medi Ambient","Despesa corrent","Econimbus, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""], [2070,"REPARACIÓ VIDRES NOVA PISCINA, JACME MARCH I CAN TORELLO","Subministraments","2017-02-02T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,635.25,525,0,0,0,0,0,635.25,525,""], [2071,"CLFC - 9 SESSIONS ANUALS DEL CLUB DE LECTURA FÀCIL EN CATALÀ A LA BJSV, GENER-JUNY I OCTUBRE-DESEMBRE","Subministraments","2017-01-25T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-01-25T00:00:00","Cultura","Despesa corrent","RIVERA MORENO CATALINA",0,0,0,882,882,0,0,0,0,0,882,882,""], [2072,"REPARACIO FUITA D'AIGUA CAMP DE GESPA BEISBOL CAN TORELLO","Subministraments","2017-02-02T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-02-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FIELDTURF POLIGRAS, SA",0,0,0,679.49,561.56,0,0,0,0,0,679.49,561.56,""], [2073,"VINILO OPACO NUMEROS PER PANCARTA ACTE REBUIG","Subministraments","2017-01-02T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-01-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,362.4,299.5,0,0,0,0,0,362.4,299.5,""], [2074,"PEL·LICULA SUFRAGISTAS","Subministraments","2017-01-02T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-01-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,324.28,268,0,0,0,0,0,324.28,268,""], [2075,"REPARACIÓ VEHICLE 5217-BCT","Subministraments","2017-01-02T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-02T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,1012.73,836.97,0,0,0,0,0,1012.73,836.97,""], [2076,"BIBLIOTEQUES DE GAVÀ - ESPECTACLE NPL FEB. 2017","Subministraments","2017-01-02T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-02T00:00:00","Cultura","Despesa corrent","MARTA MOLINS SANTAULARIA ",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [2077,"3 TALLERS DE LA GUIA EDUCATIVA 8 DE MARÇ","Subministraments","2017-01-02T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-01-02T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,855,855,0,0,0,0,0,855,855,""], [2078,"SERVEIS DE CONTROLADORS PER A DIFERENTS ACTES DEL CARNAVAL","Subministraments","2017-01-02T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-01-02T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,589.29,487.02,0,0,0,0,0,589.29,487.02,""], [2079,"VESTUARI PELS ALUMNES DEL CURS “AUXILIAR EN CENTRES DE JARDINERIA, FLORISTERIA I VIVERS” DEL PROGRAMA JPO 2016","Subministraments","2017-01-02T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-02-22T00:00:00","Promoció econòmica","Despesa corrent","CONFECCIONES INDUSTRIALES VALLS SA",0,0,0,236.49,195.45,0,0,0,0,0,236.49,195.45,""], [2080,"FEINES PARKING CAN TORELLO","Subministraments","2017-01-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [2081,"CONTRACTACIÓ COMPANYIA TEATREJOC PER A LA DINAMITZACIÓ DE L'ARRIBÓ DEL REI CARNESTOLTES","Subministraments","2017-01-31T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-06-02T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",4475,0,0,4475,4475,0,0,0,0,0,4475,4475,""], [2082,"RENOVACIÓ SUBSCRIPCIÓ DIARI SPORT CASAL DEL CENTRE I CASAL DE CAN TINTORER","Subministraments","2017-01-31T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-31T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,508,488.46,0,0,0,0,0,508,488.46,""], [2083,"RENOVACIÓ SUBSCRIPCIÓ EL PAIS CASAL DE CAN TINTORER","Subministraments","2017-01-31T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-31T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,385,370.19,0,0,0,0,0,385,370.19,""], [2084,"RENOVACIÓ SUBSCRIPCIONS LA VANGUARDIA CASAL DEL CENTRE I DE CAN TINTORER","Subministraments","2017-01-31T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-31T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,837,804.81,0,0,0,0,0,837,804.81,""], [2085,"SERVEI DE CATERING I REPARTIMENT DE LA XOCOLATA I ENSAIMADA PER A L'ARRIBÓ DEL REI CARNESTOLTES 2017","Subministraments","2017-01-31T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-01-31T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,968,880,0,0,0,0,0,968,880,""], [2086,"MANTENIMENT ANUAL EQUIP SIAD I MANTENIMENT SEMESTRAL EQUIP BIBLIOTECA MARIAN COLOMÉ I LECTURES DE COMPTADOR","Subministraments","2017-01-31T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-01-31T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPAÑA, SLU",0,0,0,600,495.87,0,0,0,0,0,600,495.87,""], [2087,"RENOVACIÓ SUBSCRIPCIONS EL PERIÓDICO CASAL DEL CENTRE I CASAL DE CAN TINTORER","Subministraments","2017-01-31T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-31T00:00:00","Compres i subministraments","Despesa corrent","ZETA DIGITAL, SL",0,0,0,776,746.15,0,0,0,0,0,776,746.15,""], [2088,"CONTRACTACIÓ DE SERVEIS INFORMÀTICS PER AL DESENVOLUPAMENT DE LA PLATAFORMA \"DECIDIM\" A GAVÀ","Subministraments","2017-01-31T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-07-02T00:00:00","Participació Ciutadana","Despesa corrent"," ZONA ENGINY, SL",3550,745.5,0,4295.5,3550,0,0,0,0,0,4295.5,3550,""], [2089,"ARRANJAMENT CAN TORELLO","Subministraments","2017-01-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GRUAS ADF 88 S.L.",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [2090,"REPARACIONS DE FUSTERIA A EQUIPAMENTS ESPORTIUS","Subministraments","2017-01-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",3428,719.88,0,4147.88,3428,0,0,0,0,0,4147.88,3428,""], [2091,"ARRANJAMENT VESTIDOR PERSONAL PABELLO SALA DE BARRI","Subministraments","2017-01-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",1343,282.03,0,1625.03,1343,0,0,0,0,0,1625.03,1343,""], [2092,"REPARACIONS DE MANYERIA A EQUIPAMENST ESPORTIUS","Subministraments","2017-01-31T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-07-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",4709.6,989.02,0,5698.62,4709.6,0,0,0,0,0,5698.62,4709.6,""], [2093,"SUBSTITUCIÓ TURBINES CLIMATITZADORS EDIFICI CORPORATIU","Subministraments","2017-01-31T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",3917.9,822.76,0,4740.66,3917.9,0,0,0,0,0,4740.66,3917.9,""], [2094,"MISSATGERIES URGENTS GENER 2017 MENSAJEROS GESTIÓN","Subministraments","2017-01-31T00:00:00",2017,"Comunicacions postals i missatgeries",26016,"9200A",222010017,"Serveis generals","2017-02-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,303.89,251.15,0,0,0,0,0,303.89,251.15,""], [2095,"SERVEI DE MUNTATGE TÈCNIC I DJ PER A L'ESPECTACLE DE LA RUA DE CARNAVAL 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-06-02T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""], [2096,"RESERVA COMPRA DE MATERIAL DE FERRETERIA","Subministraments","2017-01-30T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""], [2097,"CONSTRUCCIÓ OBSEQUIS RUA DE CARNAVAL 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-08-02T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",1115,234.15,0,1349.15,1115,0,0,0,0,0,1349.15,1115,""], [2098,"SERVEIS DE FIGURANT PER AL PERSONATGE DE LA SRA. QUARESME, DIMECRES DE CENDRA. CARNAVAL 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-01-30T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,300,300,0,0,0,0,0,300,300,""], [2099,"SUBMINISTRAMENT PINS I LENTISCLES SOLAR MUNICIPAL AVINGUDA EUROPA 36","Obres","2017-01-30T00:00:00",2017,"AItres inv noves infraest i bens ús gral",34016,"1533A",609000015,"Administració General Manteniment de la ciutat","2017-02-15T00:00:00","Manteniment de l'espai públic","Inversió","VIVERS DE CARDEDEU SA",6364.88,1336.62,0,7701.5,6364.88,0,0,0,0,0,7701.5,6364.88,""], [2100,"LLOGUER GENERADORS PER A LA RUA DE CARNAVAL 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-06-02T00:00:00","Cultura","Despesa corrent","KILOUTOU ESPAÑA,S.A.",1056.6,221.89,0,1278.49,1056.6,0,0,0,0,0,1278.49,1056.6,""], [2101,"JOVENTUT - ELABORACIÓ PLA LOCAL DE JOVENTUT 2017-20","Subministraments","2017-01-30T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-06-02T00:00:00","Cultura","Despesa corrent","NEÒPOLIS CONSULTORIA SOCIOPOLITICA S.L",7030,1476.3,0,8506.3,7030,0,0,0,0,0,8506.3,7030,""], [2102,"EMMAGATZEMATGE DEL MÒDUL DE TURISME GENER-FEBRER 2017","Subministraments","2017-01-30T00:00:00",2017,"Pla de desenvolupament turístic",40016,"4322A",227060017,"Comerç, Turisme i Fires","2017-01-30T00:00:00","Comerç i Fires","Despesa corrent","TRANSPORTES MELGAR-GAITAN, SL",0,0,0,484,400,0,0,0,0,0,484,400,""], [2103,"REPARACIÓ DELS CIRCUITS FRIGORÍFICS 1 I 2 DE LA BOMBA DE CALOR Nº 1 YCAM H 210 DE LA BIBLIOTECA JOSEP SOLER VIDAL ","Subministraments","2017-01-30T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-06-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",4123.9,412.39,0,4536.29,4123.9,0,0,0,0,0,4536.29,4123.9,""], [2104,"QUOTA DE MEMBRE ASSOCIAT A LA FEDERACIÓ DE FIRES DE CATALUNYA","Subministraments","2017-01-30T00:00:00",2017,"Quotes participació associacions sectorials",40016,"4321A",226990117,"Comerç, Turisme i Fires","2017-01-30T00:00:00","Comerç i Fires","Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",0,0,0,692.12,572,0,0,0,0,0,692.12,572,""], [2105,"CONTRACTACIÓ COMPANYIA IMPRO ACATOMBA PER A LA DINAMITZACIÓ DEL SHOW DE LA RUA DE CARNAVAL 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-01-30T00:00:00","Cultura","Despesa corrent","BEBA 33 SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""], [2106,"PUBLICITAT I COBERTURA REDACCIONAL A EL PERIODICO DE CATALUÑA FINS MARÇ 2018","Subministraments","2017-01-30T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-10-02T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",8000,1680,0,9680,8000,0,0,0,0,0,9680,8000,""], [2107,"CONSTRUCCIÓ SARDINA PER A LA CREMA DEL DIMECRES DE CENDRA, EN EL CARNAVAL TORNABODA 2017","Subministraments","2017-01-30T00:00:00",2017,"Carnestoltes",13116,"3380A",226090517,"Cultura-Cicle Festiu","2017-01-30T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,550,550,0,0,0,0,0,550,550,""], [2108,"SUBMINISTRAMENT I INSTAL·LACIÓ DE DOSIFICADOR D'HIPOCLORIT I REPARACIÓ DE FUITES DE LA XARXA D'AIGUA NO POTABLE","Subministraments","2017-01-30T00:00:00",2017,"Aigua - Reg, fonts",36016,"1710A",221010017,"Serveis Municipals","2017-06-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",3610.33,758.17,0,4368.5,3610.33,0,0,0,0,0,4368.5,3610.33,""], [2109,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE GENER","Subministraments","2017-01-30T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-01-30T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,526.75,435.33,0,0,0,0,0,526.75,435.33,""], [2110,"MANTENIMENT ANUAL STREAMING RÀDIOGAVÀ 2017","Subministraments","2017-01-27T00:00:00",2017,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000017,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",1539,323.19,0,1862.19,1539,0,0,0,0,0,1862.19,1539,""], [2111,"DISTRIBUCIÓ DE MATERIALS DE COMUNICACIÓ FEBRER-JUNY CULTURA ","Subministraments","2017-01-27T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-01-30T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1000,826.45,0,0,0,0,0,1000,826.45,""], [2112,"VINIL VIDRES CENTRE OBERT","Subministraments","2017-01-27T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUGES GALAN, JORDI",0,0,0,468.27,387,0,0,0,0,0,468.27,387,""], [2113,"AIGÜES PER A LES PERSONES CONTRACTADES PER REALITZAR ACTIVITATS A LES DUES BIBLIOTEQUES - 1R SEMESTRE","Subministraments","2017-01-27T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-27T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,58.95,48.72,0,0,0,0,0,58.95,48.72,""], [2114,"BOOK CLUB A LA BJSV - 10 SESSIONS GENER-JUNY I OCTUBRE-DESEMBRE 2017","Subministraments","2017-01-27T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-01-27T00:00:00","Cultura","Despesa corrent","HOWARD HAYMAN, PETER",0,0,0,750,750,0,0,0,0,0,750,750,""], [2115,"SEGELLAT VIDRE PARC + VIDRES BIES NOVA PISCINA","Subministraments","2017-01-27T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,522.18,431.55,0,0,0,0,0,522.18,431.55,""], [2116,"CONFERÈNCIA \"EL CÒMIC EN CATALÀ\" EN MOTIU DE L'EXPOSICIÓ SOBRE EL MATEIX TEMA A LA BJSV","Subministraments","2017-01-27T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-01-27T00:00:00","Cultura","Despesa corrent","RIERA PUJAL, JORDI",0,0,0,200,200,0,0,0,0,0,200,200,""], [2117,"REPARACIO ELEVADOR DE L'ESCOLA MARIA FELIP","Subministraments","2017-01-27T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MEDIATRIC, SL",0,0,0,423.9,350.33,0,0,0,0,0,423.9,350.33,""], [2118,"REPARACIÓ CALDERA CAMP DE FUTBOL TINTORER (FASE II)","Subministraments","2017-01-27T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,157.72,130.35,0,0,0,0,0,157.72,130.35,""], [2119,"COL·LOCACIÓ ANUAL CARTELLS BIBLIOTEQUES DE GAVÀ","Subministraments","2017-01-27T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-27T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,199.89,165.2,0,0,0,0,0,199.89,165.2,""], [2120,"DISC DUR PER A FALQUES RADIO GAVA","Subministraments","2017-01-27T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-01-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,168.73,139.45,0,0,0,0,0,168.73,139.45,""], [2121,"CLUB LECTURA TARDA A LA BJSV - 1R SEMESTRE (6 SESSIONS GEN-JUNY 2017)","Subministraments","2017-01-27T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-01-27T00:00:00","Cultura","Despesa corrent","PICOLO BERNÉ, RAQUEL",0,0,0,840,840,0,0,0,0,0,840,840,""], [2122,"DIRECCIÓ ARTÍSTICA PROGRAMA CULTURA","Subministraments","2017-01-27T00:00:00",2017,"Dinamització d'entitats",13016,"3370A",226990117,"Relacions ciutadanes","2017-01-27T00:00:00","Cultura","Despesa corrent","CHERTA CASTARLENAS, DANIEL",0,0,0,484,400,0,0,0,0,0,484,400,""], [2123,"REPARACIÓ DEL MONOLIT DE L'ENTRADA DEL CENTRE DE SUPORT A L'EMPRESA TRENCAT ARRAN DE SINISTRE DE VENT","Subministraments","2017-01-27T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-01-27T00:00:00","Compres i subministraments","Despesa corrent","MARCAFETA, SL",0,0,0,481.58,398,0,0,0,0,0,481.58,398,""], [2124,"PINTURA ESPAI MARAGALL","Subministraments","2017-01-27T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",0,0,0,736.96,609.06,0,0,0,0,0,736.96,609.06,""], [2125,"RESERVA COMPRA MATERIAL DE PALETERIA","Subministraments","2017-01-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",0,0,0,1090.4,901.16,0,0,0,0,0,1090.4,901.16,""], [2126,"MONITOR TÀCTIL PER PARC ARQUEOLÒGIC","Subministraments","2017-01-17T00:00:00",2017,"Renovació maquinari",21016,"9203A",636000217,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",258,54.18,0,312.18,258,0,0,0,0,0,312.18,258,""], [2127,"VENTILACIÓ FORAT ASCENSOR MUSEU","Subministraments","2017-01-26T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""], [2128,"INSERCIÓ ANUNCI ANUARI EL FAR 2017","Subministraments","2017-01-26T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-02T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1753,368.13,0,2121.13,1753,0,0,0,0,0,2121.13,1753,""], [2129,"RECANVIS GUIXETES NOVA PISCINA","Subministraments","2017-01-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,539.9,446.2,0,0,0,0,0,539.9,446.2,""], [2130,"4000 FLYERS PER A CONCURS LITERARI ","Subministraments","2017-01-26T00:00:00",2017,"Premis creació literaria",13016,"3321A",480000017,"UP APLICACIONS DE LA DESPESA NO APLICABLES","2017-10-02T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,286.04,236.4,0,0,0,0,0,286.04,236.4,""], [2131,"APORTACIÓ CONTRIBUCIÓ ECONÒMICA A LA UPC SOBRE EL CONVENI DE PRÀCTIQUES DE L'ALUMNA GFV","Subministraments","2017-01-26T00:00:00",2017,"Beques i pràctiques",22016,"9200A",143000017,"Recursos Humans","2017-01-31T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",1130.4,237.38,0,1367.78,1130.4,0,0,0,0,0,1367.78,1130.4,""], [2132,"ADQUISICIÓ 35 ANUARIS EL FAR 2017","Subministraments","2017-01-26T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-26T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,327.6,315,0,0,0,0,0,327.6,315,""], [2133,"3 FUNDES PER PORTÀTILS","Subministraments","2017-01-26T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-01-26T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""], [2134,"APORTACIÓ CONTRIBUCIÓ ECONÒMICA A LA UPC SOBRE EL CONVENI DE PRÀCTIQUES DE L'ALUMNE MCC","Subministraments","2017-01-26T00:00:00",2017,"Beques i pràctiques",22016,"9200A",143000017,"Recursos Humans","2017-01-27T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,759.88,628,0,0,0,0,0,759.88,628,""], [2135,"APORTACIÓ CONTRIBUCIÓ ECONÒMICA A LA UPC SOBRE EL CONVENI DE PRÀCTIQUES DE L'ALUMNE JMPF","Subministraments","2017-01-26T00:00:00",2017,"Beques i pràctiques",22016,"9200A",143000017,"Recursos Humans","2017-01-27T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,1094.23,904.32,0,0,0,0,0,1094.23,904.32,""], [2136,"SUBMINISTRAMENT DE TARIMA PER NOVA SALA ESPORTIVA","Subministraments","2017-01-26T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1173.7,970,0,0,0,0,0,1173.7,970,""], [2137,"RESERVA COMPRA MATERIAL DE PINTURA","Subministraments","2017-01-25T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,1209.88,999.9,0,0,0,0,0,1209.88,999.9,""], [2138,"CATERING NIT DEL TEATRE 2017","Subministraments","2017-01-25T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-01-26T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,838.75,693.18,0,0,0,0,0,838.75,693.18,""], [2139,"BIBLIOTEQUES DE GAVÀ - TALLER DE CARNESTOLTES","Subministraments","2017-01-25T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-31T00:00:00","Cultura","Despesa corrent","EIXOS, SL.",0,0,0,450,371.9,0,0,0,0,0,450,371.9,""], [2140,"CONTRACTACIÓ DINAMITZADORA PER A TALLER DE MEDIACIÓ","Subministraments","2017-01-25T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2311A",227990017,"Serveis socials","2017-01-25T00:00:00","Serveis Socials","Despesa corrent","MARGARIDA SOCIAS SANTAMARIA ",0,0,0,121,100,0,0,0,0,0,121,100,""], [2141,"3 SESSIONS D'HORA DEL CONTE A CÀRREC D'EL CARGOL BARBUT A LA BJSV GEN-FEB-MARÇ","Subministraments","2017-01-25T00:00:00",2017,"Biblioteca SV",13016,"3321A",226090317,"Biblioteca","2017-01-25T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,396,360,0,0,0,0,0,396,360,""], [2142,"MANTENIMENT APLICATIU EQUALIMENT ANY 2017","Subministraments","2017-01-25T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-02-03T00:00:00","Serveis Socials","Despesa corrent","DISTRICTE DIGITAL, SL",4176,876.96,0,5052.96,4176,0,0,0,0,0,5052.96,4176,""], [2143,"FRANQUICIA SINISTRE 40116086726 ESPAI SANT JORDI","Subministraments","2017-01-25T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-01-25T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,400,400,0,0,0,0,0,400,400,""], [2144,"CONFERÈNCIA SOBRE LA PLANIFICACIÓ ESTRATÈGICA","Subministraments","2017-01-25T00:00:00",2017,"Projectes de Govern obert",20016,"4914B",227060117,"Coordinació i Planificació Estratègica","2017-01-25T00:00:00","Participació Ciutadana","Despesa corrent","RAMIO MATAS, CARLES",0,0,0,250,250,0,0,0,0,0,250,250,""], [2145,"BIBLIOTEQUES DE GAVÀ - CIRKRUSKUS","Subministraments","2017-01-25T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-25T00:00:00","Cultura","Despesa corrent","KALNAY CASAS LEONARDO ALBERTO",0,0,0,290,290,0,0,0,0,0,290,290,""], [2146,"RESERVA COMPRA DE MATERIAL DE REC","Subministraments","2017-01-25T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,1209.58,999.65,0,0,0,0,0,1209.58,999.65,""], [2147,"REPARACÍÓ VESTIDORS CAN TORELLÓ","Subministraments","2017-01-25T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""], [2148,"CÀTERING ESMORZAR PER AL MUNTATGE DE LA NIT DEL TEATRE","Subministraments","2017-01-24T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-24T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,59.4,54,0,0,0,0,0,59.4,54,""], [2149,"FOTOCÒPIES ESPECIALS","Subministraments","2017-01-24T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-01-24T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""], [2150,"REPARACIÓ VEHICLE 7493-DHN, PASTILLES DE FRENS","Subministraments","2017-01-24T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-25T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,125.78,103.95,0,0,0,0,0,125.78,103.95,""], [2151,"RENOVACIÓ SUBSCRIPCIÓ BASE DE DADES JURÍDIQUES","Subministraments","2017-01-24T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-10-03T00:00:00","Compres i subministraments","Despesa corrent","EDITORIAL ARANZADI, SA",1692.44,355.41,0,2047.85,1692.44,0,0,0,0,0,2047.85,1692.44,""], [2152,"EL.LABORACIÓ PLAFÓ DE LA PROGRAMACIÓ DE L'ESPAI MARAGALL","Subministraments","2017-01-24T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-24T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [2153,"COOPERACIÓ - SONORITZACIÓ ACTE COMMEMORACIÓ VÍCTIMES DE L'HOLOCAUST","Subministraments","2017-01-24T00:00:00",2017,"Sensibilització - Estacions solidàries",19016,"2319A",227060017,"Joventut i Cooperació","2017-01-24T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""], [2154,"REPARACIÓ PORTES CASAL SANT JORDI DE L'AMERICAN LAKE","Subministraments","2017-01-24T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-01-24T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975,""], [2155,"REPARACIÓ SAUNA HUMIDA NOVA PISCINA","Subministraments","2017-01-23T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,606.55,501.28,0,0,0,0,0,606.55,501.28,""], [2156,"BANCS JACME MARCH I IMPERMEABLE BÒBILA","Subministraments","2017-01-23T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-01-02T00:00:00","Esports","Despesa corrent","LAUSIN Y VICENTE, SL",1132.6,237.85,0,1370.45,1132.6,0,0,0,0,0,1370.45,1132.6,""], [2157,"DOCÈNCIA MÒDUL ANGLÈS PROFESSIONAL CP GESTIÓ ADMINISTRATIVA I FINANCERA DEL COMERÇ INTERNACIONAL ","Subministraments","2017-01-23T00:00:00",2017,"Estudis i Treballs tècnics formació ocupacional",27016,"2410A",227060116,"Promoció Econòmica","2017-02-14T00:00:00","Promoció econòmica","Despesa corrent","WILLOCK, LISA JOANNE",5640,0,846,5640,5640,0,0,0,0,0,5640,5640,""], [2158,"REPARACIÓ DISCS GIMNÀS ESTADI","Subministraments","2017-01-23T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,162.56,134.35,0,0,0,0,0,162.56,134.35,""], [2159,"ABONAMENT QUOTA FÒRUMSD 2017","Subministraments","2017-01-23T00:00:00",2017,"Activitats de participació",29016,"9240A",226990017,"Participació Ciutadana","2017-01-30T00:00:00","Participació Ciutadana","Despesa corrent","FORUM DE SÍNDICS LOCALS DE CATALUNYA",1031,0,0,1031,1031,0,0,0,0,0,1031,1031,""], [2160,"ENTAPISSAT DE CADIRA OPERATIVA COMERÇ I FIRES","Subministraments","2017-01-23T00:00:00",2017,"Manteniment Mobiliari i estris",26016,"9200A",215000017,"Serveis generals","2017-01-23T00:00:00","Compres i subministraments","Despesa corrent","TAPISSATS LA POST, SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""], [2161,"DIVERSES FIENES DE MANYERIA CAN TORELLO","Subministraments","2017-01-23T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""], [2162,"DOCÈNCIA DEL CURS AUXILIAR DE MAGATZEM DEL PROGRAMA JOVES PER L'OCUPACIÓ (JPO 2016)","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-07-02T00:00:00","Promoció econòmica","Despesa corrent","TREKFORM SERVICIOS INTEGRALES DE LA EMPRESA, SL",9110,0,0,9110,9110,0,0,0,0,0,9110,9110,""], [2163,"DOCÈNCIA DEL CURS AUXILIAR D'OFICINA DEL PROGRAMA JOVES PER L'OCUPACIÓ (JPO 2016)","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-07-02T00:00:00","Promoció econòmica","Despesa corrent","SAXENA GONZALEZ, S.L.",8320,0,0,8320,8320,0,0,0,0,0,8320,8320,""], [2164,"MANTENIMENT PROGRAMARI DE GESTIÓ DEL PARC ARQUEOLÒGIC EUROMUS","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","CCALGIR, SL",1195.95,251.15,0,1447.1,1195.95,0,0,0,0,0,1447.1,1195.95,""], [2165," DOCÈNCIA DEL CURS AUXILIAR EN CENTRES DE JARDINERIA, FLORISTERIA I VIVERS PROGRAMA JOVES PER L'OCUPACIÓ (JPO 2016)","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-07-02T00:00:00","Promoció econòmica","Despesa corrent","FEMAREC SCCL",10110,0,0,10110,10110,0,0,0,0,0,10110,10110,""], [2166,"MATERIAL FUNGIBLE DEL PROGRAMA JOVES PER L'OCUPACIÓ (JPO 2016)","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-01-30T00:00:00","Promoció econòmica","Despesa corrent","OFFICE DEPOT, SL",966.36,202.94,0,1169.3,966.36,0,0,0,0,0,1169.3,966.36,""], [2167,"MATRÍCULES A L'INSTITUT OBERT DE CATALUNYA PROGRAMA JOVES PER L'OCUPACIÓ (JPO 2016)","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-07-02T00:00:00","Promoció econòmica","Despesa corrent","INSTITUT OBERT DE CATALUNYA",4959,0,0,4959,4959,0,0,0,0,0,4959,4959,""], [2168,"CONTRACTACIÓ SERVEI DE VINILACIÓ (PLAFONS I PARET) I EL.LABORACIÓ CARTELLERIA LA NIT DEL TEATRE","Subministraments","2017-01-20T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-20T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""], [2169,"DOCÈNCIA MÒDULS DE PRL BÀSIC DELS CURSOS DE FORMACIÓ PROFESSIONALITZADORA DEL PROGRAMA JPO 2016","Subministraments","2017-01-20T00:00:00",2017,"Formació participants Joves per l'Ocupació",27016,"2419J",226060016,"Promoció Econòmica","2017-07-02T00:00:00","Promoció econòmica","Despesa corrent","C.E. JAUME BALMES, SCCL",4950,0,0,4950,4950,0,0,0,0,0,4950,4950,""], [2170,"REPARACIÓ PORTA CAN TORELLO ENTITATS","Subministraments","2017-01-20T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""], [2171,"REPARACIÓ MOTOCICLETA 9731-DFB","Subministraments","2017-01-20T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-20T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,49.61,41,0,0,0,0,0,49.61,41,""], [2172,"COMPRA DE MOQETA VERMELLA PER A LA NIT DEL TEATRE","Subministraments","2017-01-20T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-20T00:00:00","Cultura","Despesa corrent","INTERIORISMO IPPER DECORACION SL",0,0,0,489,404.13,0,0,0,0,0,489,404.13,""], [2173,"PRODUCCIÓ EXPOSICIÓ LA NIT DEL TEATRE","Subministraments","2017-01-20T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-20T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,860.55,711.2,0,0,0,0,0,860.55,711.2,""], [2174,"CAMPANYA CONSORCI TURISME","Subministraments","2017-01-19T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-01-19T00:00:00","Patrimoni","Despesa corrent","DILOGRAF SL",0,0,0,300,247.93,0,0,0,0,0,300,247.93,""], [2175,"CALIBRACIÓ SONÒMETRE-2017","Subministraments","2017-01-19T00:00:00",2017,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060017,"Salut Pública i Consum-Cementiri","2017-01-19T00:00:00","Sanitat i Consum","Despesa corrent","LGAI TECHNOLOGICAL CENTER, SA",0,0,0,434.39,359,0,0,0,0,0,434.39,359,""], [2176,"QUOTA ICOM","Subministraments","2017-01-19T00:00:00",2017,"Altres despeses diverses PHC",13516,"3360A",226990217,"Unitat de Patrimoni Cultural","2017-01-19T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPAÑOL",0,0,0,435,435,0,0,0,0,0,435,435,""], [2177,"DISSENY GRÀFIC EXPOSICIÓ INDIANA JONES","Subministraments","2017-01-19T00:00:00",2017,"Exposicions Patrimoni Cultural",13516,"3360A",226090017,"Unitat de Patrimoni Cultural","2017-01-19T00:00:00","Patrimoni","Despesa corrent","MOLINS TOJERO, RUBEN ",0,0,0,121,100,0,0,0,0,0,121,100,""], [2178,"ORGANITZACIÓ 3X3","Subministraments","2017-01-19T00:00:00",2017,"Foment Activitats Entitats Esportives",15016,"3410A",226090117,"Esports","2017-01-19T00:00:00","Esports","Despesa corrent","CLUB BASQUET GAVA",0,0,0,500,500,0,0,0,0,0,500,500,""], [2179,"SAMARRETES MONITORES ESPORTIVES","Subministraments","2017-01-19T00:00:00",2017,"Vestuari",26016,"9200A",221040017,"Serveis generals","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,76.23,63,0,0,0,0,0,76.23,63,""], [2180,"BMC - SUBSCRIPCIÓ A LA REVISTA SOLO BICI","Subministraments","2017-01-19T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-01-19T00:00:00","Cultura","Despesa corrent","RPM RACING, S.L.",0,0,0,18.72,18,0,0,0,0,0,18.72,18,""], [2181,"IMPRESSIÓ DIGITAL PVC ","Subministraments","2017-01-19T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-20T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""], [2182,"LLOGUER ANDAMI REPARACIÓ FOCUS ROCÒDROM","Subministraments","2017-01-19T00:00:00",2017,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000017,"Logística-Unitat equipaments i suport d'activitats","2017-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,570.97,471.88,0,0,0,0,0,570.97,471.88,""], [2183,"BMC - SUBSCRIPCIÓ A LA REVISTA VIAJAR","Subministraments","2017-01-19T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-01-19T00:00:00","Cultura","Despesa corrent","EDICIONES REUNIDAS, SA GRUPO ZETA",0,0,0,26.55,25.53,0,0,0,0,0,26.55,25.53,""], [2184,"MANTENIMENT PROGRAMARI DE GESTIÓ DE CUES DE LA OAC","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-17T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,745.86,616.41,0,0,0,0,0,745.86,616.41,""], [2185,"REBUT COMUNITAT DE VEÏNS PASSEIG MARAGALL 11 2ON SEMESTRE ANY 2016","Subministraments","2017-01-19T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JOAN MARAGALL, 11",0,0,0,180,180,0,0,0,0,0,180,180,""], [2186,"VESTUARI TBC CEMENTIRI","Subministraments","2017-01-19T00:00:00",2017,"Prevenció de riscos laborals",22016,"9200A",227060117,"Recursos Humans","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,68.8,56.86,0,0,0,0,0,68.8,56.86,""], [2187,"CONTRACTACIO ORQUESTRA PER A BALL DE CARNESTOLTES PER A LES PERSONES GRANS","Subministraments","2017-01-19T00:00:00",2017,"Gent Gran - Projectes",11016,"2312A",226060217,"SS-Gent Gran Projectes","2017-01-27T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,""], [2188,"SUBSCRIPCIÓ A LA REVISTA «MUNTANYA» DURANT 2017","Subministraments","2017-01-19T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-01-19T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",0,0,0,14,13.46,0,0,0,0,0,14,13.46,""], [2189,"RECOLLIDA ANIMALS MORTS DE GRAN TAMANY A LA VIA PÚBLICA-ANY 2017","Subministraments","2017-01-19T00:00:00",2017,"Gestió residus (animals,cementiris)",31016,"3111A",227060217,"Salut Pública i Consum-Cementiri","2017-01-25T00:00:00","Sanitat i Consum","Despesa corrent","SECANIM BIO INDUSTRIES SAU",0,0,0,500,454.55,0,0,0,0,0,500,454.55,""], [2190,"VINILS PER LES PORTES D'ENTRADA DEL MERCAT DEL CENTRE","Subministraments","2017-01-19T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,176.66,146,0,0,0,0,0,176.66,146,""], [2191,"RENOVACIÓ LLICÈNCIES ITEC","Subministraments","2017-01-19T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",0,0,0,791.33,653.99,0,0,0,0,0,791.33,653.99,""], [2192,"REPARACIÓ VEHICLE 9615-GDP","Subministraments","2017-01-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-07-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",1004.33,210.91,0,1215.24,1004.33,0,0,0,0,0,1215.24,1004.33,""], [2193,"EL.LABORACIÓ DRAMATÚRGIA GUIÓ PRESENTACIÓ LA NIT DEL TEATRE","Subministraments","2017-01-18T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-18T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,300,300,0,0,0,0,0,300,300,""], [2194,"REPARACIÓ VEHICLE 9759-DBZ, CARREGA BATERIA","Subministraments","2017-01-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,68.97,57,0,0,0,0,0,68.97,57,""], [2195,"REPARACIÓ VEHICLE 7493-DHN, KIT DE DISTRIBUCIÓ I AIGUA","Subministraments","2017-01-18T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,683.48,564.86,0,0,0,0,0,683.48,564.86,""], [2196,"ADQUISICIÓ ARMARI DE XARXA PER EDIFICI ANTIC POLICIA LOCAL A LA RAMBLA","Subministraments","2017-01-18T00:00:00",2017,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,248.13,205.07,0,0,0,0,0,248.13,205.07,""], [2197,"TASQUES COMUNICACIÓ I EDUCACIÓ AMBIENTAL HIVERN 2017","Subministraments","2017-01-18T00:00:00",2017,"Medi Ambient",33016,"1721A",226990017,"Medi Ambient i Sostenibilitat","2017-01-27T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SL",3226.66,677.6,0,3904.26,3226.66,0,0,0,0,0,3904.26,3226.66,""], [2198,"BMC - FUNCIÓ DE NARRACIÓ ORAL PER A PÚBLIC INFANTIL","Subministraments","2017-01-18T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-09-02T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",0,0,0,132,120,0,0,0,0,0,132,120,""], [2199,"CONTRACTACIÓ ANALÍTIQUES AIGUA PISCINES I LEGIONEL·LOSI EQUIPAMENTS ESPORTIUS","Subministraments","2017-01-17T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FREELAB LABORATORI ",3125,656.25,0,3781.25,3125,0,0,0,0,0,3781.25,3125,""], [2200,"REPARACIÓ GOTERES PABELLO SALA DE BARRI (FASE II)","Subministraments","2017-01-17T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",4679.46,982.69,0,5662.15,4679.46,0,0,0,0,0,5662.15,4679.46,""], [2201,"3 SUBSCRIPCIONS A LA REVISTA EL TRIANGLE 2017","Subministraments","2017-01-17T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-18T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,630,605.77,0,0,0,0,0,630,605.77,""], [2202,"MANTENIMENT PROGRAMARI DE GESTIÓ TRIBUTÀRIA I RECAPTACIÓ EN VOLUNTÀRIA GTWIN","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",7991.89,1678.3,0,9670.19,7991.89,0,0,0,0,0,9670.19,7991.89,""], [2203,"MANTENIMENT PROGRAMARI DE GESTIÓ INVENTARI PATRIMONIAL","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",2879.38,604.67,0,3484.05,2879.38,0,0,0,0,0,3484.05,2879.38,""], [2204,"LECTURA COMPTADORS ANUAL EQUIPS CANON (MUSEU, PISCINA TINTORER I CENTRE D'HISTÒRIA DE LA CIUTAT)","Subministraments","2017-01-17T00:00:00",2017,"Manteniment equips d'impressió",26016,"9200A",216100017,"Serveis generals","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA CANON",0,0,0,700,578.51,0,0,0,0,0,700,578.51,""], [2205,"SUBSCRIPCIÓ ANUAL BOLETÍN ECONÓMICO DE LA CONSTRUCCIÓN","Subministraments","2017-01-17T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION SL",0,0,0,113,108.65,0,0,0,0,0,113,108.65,""], [2206,"SUBSCRIPCIÓ ANUAL DIARI AS CASAL DE CAN TINTORER","Subministraments","2017-01-17T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",0,0,0,181,181,0,0,0,0,0,181,181,""], [2207,"SERVEI ALARMA EDIFICI GAVA TV","Subministraments","2017-01-17T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-02-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",0,0,0,316.02,261.17,0,0,0,0,0,316.02,261.17,""], [2208,"REPARACIÓ VEHICLE 8911-FJR, EMBRAGUE","Subministraments","2017-01-17T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,443.08,366.18,0,0,0,0,0,443.08,366.18,""], [2209,"SUBSCRIPCIÓ ANUAL EL FAR 2017 (26 EXEMPLARS)","Subministraments","2017-01-17T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-18T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,392.08,377,0,0,0,0,0,392.08,377,""], [2210,"SUBSCRIPCIÓ DIGITAL DIARI ARA PER PREMSA","Subministraments","2017-01-17T00:00:00",2017,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010017,"Serveis generals","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",0,0,0,95,78.51,0,0,0,0,0,95,78.51,""], [2211,"EL.LABORACIÓ DELS TOMAQUETS / OBSEQUIS LA NIT DEL TEATRE","Subministraments","2017-01-17T00:00:00",2017,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura","2017-01-18T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",0,0,0,464,464,0,0,0,0,0,464,464,""], [2212,"300 MOTXIL.LES BENVINGUT NADO","Subministraments","2017-01-17T00:00:00",2017,"APR-Rel publiques i representació",28016,"9121A",226010017,"Oficina de l'Alcaldessa","2017-01-19T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,961.95,795,0,0,0,0,0,961.95,795,""], [2213,"REPARACIÓ CALDERA CAMP DE FUTBOL TINTORER","Subministraments","2017-01-17T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,168.07,138.9,0,0,0,0,0,168.07,138.9,""], [2214,"MANTENIMENT PROGRAMARI DE GESTIÓ DEL PADRÓ D'HABITATS GPOB","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Unitat Central de Compres","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",1417.4,297.65,0,1715.05,1417.4,0,0,0,0,0,1715.05,1417.4,""], [2215,"RENOVACIÓ DUES SUBSCRIPCIONS DIARI EL PUNT (CASAL DEL CENTRE I CASAL DE LA TORRE LLUCH)","Subministraments","2017-01-17T00:00:00",2017,"Gent Gran - Dinamització",11016,"2312A",226060117,"SS-Gent Gran Dinamització","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,896,861.54,0,0,0,0,0,896,861.54,""], [2216,"COMPRA DE MATERIAL FITOSANITARI I LLAVORS","Subministraments","2017-01-17T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,894.19,812.9,0,0,0,0,0,894.19,812.9,""], [2217,"ADQUISICIÓ ADAPTADOR USB-SERIE PER PARC ARQUEOLÒGIC","Subministraments","2017-01-17T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-01-17T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""], [2218,"COMPRA DE LLIBRES A LA LLIBRERIA PELEGRIN","Subministraments","2017-01-17T00:00:00",2017,"Fons Biblioteques",13016,"3321A",220010017,"Biblioteca","2017-01-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,999.98,961.52,0,0,0,0,0,999.98,961.52,""], [2219,"MANTENIMENT DEL DISPENSADOR DE TIQUETS DE LA OAC","Subministraments","2017-01-17T00:00:00",2017,"Hardware Servidors",21016,"9203A",216050017,"TIC","2017-01-17T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,471.9,390,0,0,0,0,0,471.9,390,""], [2220,"MANTENIMENT PROGRAMARI DE GESTIÓ DEL CEMENTIRI THANATOS","Subministraments","2017-01-17T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-17T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,650,537.19,0,0,0,0,0,650,537.19,""], [2221,"REVISIÓ LÍNIA DE VIDA PARC DE LES MINES","Subministraments","2017-01-17T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROALTEC, SL. PM",0,0,0,203.88,168.5,0,0,0,0,0,203.88,168.5,""], [2222,"TÓNER PER LA IMPRESSORA LEXMARK DE LA PISCINA CAN TINTORER","Subministraments","2017-01-17T00:00:00",2017,"Material informàtic no inventariable",26016,"9200A",220020017,"Serveis generals","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,465.85,385,0,0,0,0,0,465.85,385,""], [2223,"REPARACIÓ MARCADOR DE FUTBOL CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2017-01-17T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",0,0,0,982.52,812,0,0,0,0,0,982.52,812,""], [2224,"SERVEI CONTRAINCENDIS EDIFICI GAVA TV 2017","Subministraments","2017-01-17T00:00:00",2017,"Despeses diverses",28316,"4912A",226990217,"Mitjans de comunicació (imatge/premsa/radio/tele)","2017-01-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,213.56,176.5,0,0,0,0,0,213.56,176.5,""], [2225,"RESERVA MATERIAL FERRETERIA SERVEIS GENERALS","Subministraments","2017-01-17T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-01-17T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,250,206.61,0,0,0,0,0,250,206.61,""], [2226,"CONTRACTE DE MANTENIMENT SOFTWARE PISCINES","Subministraments","2017-01-17T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERRANO GUTIERREZ, JOAQUIN ",4212,884.52,0,5096.52,4212,0,0,0,0,0,5096.52,4212,""], [2227,"REBUT COMUNITAT RAMBLA POMPEU FABRA 147 ANY 2017 + OBRES 2016","Subministraments","2017-01-16T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-01-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP POMPEU FABRA, 147",0,0,0,830,830,0,0,0,0,0,830,830,""], [2228,"TREBALL ALS BARRIS 2016 | FORMACIO VETLLADOR/A PER MONITORES","Subministraments","2017-01-16T00:00:00",2017,"Formació particpants Treball als Barris (AMP)",27016,"2419T",226060017,"Promoció Econòmica","2017-01-19T00:00:00","Promoció econòmica","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,368,368,0,0,0,0,0,368,368,""], [2229,"ESCOMESA D'AIGUA PER AL REG DEL SOLAR MUNICIPAL DE AV. EUROPA, 36","Subministraments","2017-01-16T00:00:00",2017,"Aigua - Reg, fonts",36016,"1710A",221010017,"Serveis Municipals","2017-01-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1223.34,256.9,0,1480.24,1223.34,0,0,0,0,0,1480.24,1223.34,""], [2230,"PAGAMENT SGAE","Subministraments","2017-01-16T00:00:00",2017,"Treballs tècnics d'Acció Social",11016,"2311A",227990017,"Serveis socials","2017-01-16T00:00:00","Serveis Socials","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",0,0,0,18.74,15.49,0,0,0,0,0,18.74,15.49,""], [2231,"SUBMINISTRAMENT I SUBSTITUCIÓ DE BATERIES DEL SAI DEL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2017-01-16T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-01-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","COMSA SERVICE FACILITY MANAGEMENT SAU",0,0,0,605,500,0,0,0,0,0,605,500,""], [2232,"TRES SESSIONS D'HORA DEL CONTE A LA BIBLIOTECA MARIAN COLOME DURANT L'ANY 2017","Subministraments","2017-01-16T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-01-17T00:00:00","Cultura","Despesa corrent","NAVÓ I VALERA, SUSAGNA",0,0,0,360,297.52,0,0,0,0,0,360,297.52,""], [2233,"REVISIÓ I MANTENIMENT RELLOTGE PÚBLIC EDIFICI CORPORATIU","Subministraments","2017-01-16T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-01-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","ROCABERT PUIGTIO, BARTOMEU",0,0,0,514.25,425,0,0,0,0,0,514.25,425,""], [2234,"ESPECTACLE «EN BUM I EL TRESOR DEL PIRATA»","Subministraments","2017-01-16T00:00:00",2017,"Biblioteca MC",13016,"3321A",226090217,"Biblioteca","2017-01-17T00:00:00","Cultura","Despesa corrent","GILABERT BAIXAULI, IGNASI",0,0,0,121,100,0,0,0,0,0,121,100,""], [2235,"VIATGE A MADRID ALCALDESSA","Subministraments","2017-01-16T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-16T00:00:00","Alcaldia","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,172.35,142.44,0,0,0,0,0,172.35,142.44,""], [2236,"REPARACIÓ VEHICLE 9627-GDP, BATERIA","Subministraments","2017-01-16T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-01-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,143.22,118.36,0,0,0,0,0,143.22,118.36,""], [2237,"3 MESOS DEL SERVEI D'ACCÉS A INTERNET","Subministraments","2017-01-16T00:00:00",2017,"Comunicacions Informàtiques. Connexions a Internet",21016,"9203A",222030017,"TIC","2017-01-30T00:00:00","Serveis Informàtics","Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,""], [2238,"3 MESOS DEL SERVEI DE TELEFONIA FIXA","Subministraments","2017-01-16T00:00:00",2017,"Telefonia fixa",21016,"9203A",222000017,"TIC","2017-01-27T00:00:00","Serveis Informàtics","Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",18000,3780,0,21780,18000,0,0,0,0,0,21780,18000,""], [2239,"JOVENTUT - ELABORACIÓ I CESSIÓ DRETS IMATGE GRÀFICA","Subministraments","2017-01-16T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-01-16T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",0,0,0,300,300,0,0,0,0,0,300,300,""], [2240,"2 SESSIONS NASCUTS PER LLEGIR - NPL GENER","Subministraments","2017-01-13T00:00:00",2017,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090417,"Biblioteca","2017-01-20T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUSICAL DEL PRAT DE LLOBREGAT",0,0,0,300,300,0,0,0,0,0,300,300,""], [2241,"REPARACIÓ FINESTRES PASSADIS NOVA PISCINA","Subministraments","2017-01-13T00:00:00",2017,"Edificis i altres constr Esports",17016,"9330B",212010117,"Logística-Unitat equipaments i suport d'activitats","2017-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",1170,245.7,0,1415.7,1170,0,0,0,0,0,1415.7,1170,""], [2242,"CONTRACTACIÓ DISTRIBUCIÓ EL BRUGUERS DURANT EL MESOS DE GENER, FEBRER I MARÇ DE 2017","Subministraments","2017-01-13T00:00:00",2017,"Comunicacions postals i missatgeria",26016,"4911A",222010017,"Serveis generals","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",2640,554.4,0,3194.4,2640,0,0,0,0,0,3194.4,2640,""], [2243,"REPARACIO CALDERA PISCINA TINTORER","Subministraments","2017-01-13T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,168.07,138.9,0,0,0,0,0,168.07,138.9,""], [2244,"REPARACIO NETEJAFONS NOVA PISCINA","Subministraments","2017-01-13T00:00:00",2017,"Maquinari i instal tècniques Esports",17016,"9330B",213000417,"Logística-Unitat equipaments i suport d'activitats","2017-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,374.2,309.26,0,0,0,0,0,374.2,309.26,""], [2245,"INSERCIO ANUNCI EL FAR COMERÇ GENER 2017","Subministraments","2017-01-13T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-30T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""], [2246,"CERTIFICATS DIGITALS PER A PERSONAL DE L'AJUNTAMENT","Subministraments","2017-12-01T00:00:00",2017,"Software Base",21016,"9203A",216020017,"TIC",null,"Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""], [2247,"CONTRACTACIÓ MATRÍCULA AL SEMINARI DE DRET LOCAL","Subministraments","2017-12-01T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-12-01T00:00:00","Recursos Humans","Despesa corrent","FEDERACIO DE MUNICIPIS DE CATALUNYA",0,0,0,600,600,0,0,0,0,0,600,600,""], [2248,"REPARACIÓ CORTINA TIPUS SCREEN SALA DE LA JUNTA DE GOVERN LOCAL ","Subministraments","2017-12-01T00:00:00",2017,"Manteniment Mobiliari i estris",26016,"9200A",215000017,"Serveis generals","2017-12-01T00:00:00","Compres i subministraments","Despesa corrent","PERSI DECOR, S.C.P.",0,0,0,304.92,252,0,0,0,0,0,304.92,252,""], [2249,"JOVENTUT - SONORITZACIÓ CONCERT AMERICAN LAKE","Subministraments","2017-12-01T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-12-01T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,847,700,0,0,0,0,0,847,700,""], [2250,"ADQUISICIÓ DE 10 RATOLINS","Subministraments","2017-12-01T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-12-01T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,93.17,77,0,0,0,0,0,93.17,77,""], [2251,"MANTENIMENT PROGRAMARI DE GESTIÓ POLICIAL HELIOS","Subministraments","2017-12-01T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",2395.41,503.04,0,2898.45,2395.41,0,0,0,0,0,2898.45,2395.41,""], [2252,"MANTENIMENT PROGRAMARI DE GESTIÓ COMPTABILITAT","Subministraments","2017-12-01T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",7686.22,1614.11,0,9300.33,7686.22,0,0,0,0,0,9300.33,7686.22,""], [2253,"REPARACIÓ FILTRACIONS CASAL GENT GRAN","Obres","2017-12-01T00:00:00",2017,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010217,"Logística-Unitat equipaments i suport d'activitats","2017-12-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,1120.46,926,0,0,0,0,0,1120.46,926,""], [2254,"MANTENIMENT PROGRAMARI DE GESTIO ESPORTIVA DEPORWIN","Subministraments","2017-12-01T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-18T00:00:00","Serveis Informàtics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",3167.67,665.21,0,3832.88,3167.67,0,0,0,0,0,3832.88,3167.67,""], [2255,"CONTRACTACIÓ FORMACIÓ PREVENCIÓ DE RISCOS LABORALS","Subministraments","2017-11-01T00:00:00",2017,"Formació i perfeccionament personal",22016,"9200A",162000017,"Recursos Humans","2017-11-01T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""], [2256,"SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN GENER 2017","Subministraments","2017-11-01T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-11-01T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,114.25,94.42,0,0,0,0,0,114.25,94.42,""], [2257,"REPARACIÓ VEICLE 9759-DBZ, CANVI 4 RODES","Subministraments","2017-10-01T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-01T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,328.01,271.08,0,0,0,0,0,328.01,271.08,""], [2258,"INSTAL.LACIÓ GUIES A FALÇ SOSTRE A L'EDIFICI D'UNIÓ DE COOPERADORS","Obres","2017-10-01T00:00:00",2017,"Treballs manteniment Via pública",36016,"1533A",227990017,"Serveis Municipals","2017-11-01T00:00:00","Serveis Tecnics","Inversió","TALLERES METALICOS S A A. SALA",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,""], [2259,"SUBMINISTRAMENT PLACA CINERÀRIA","Subministraments","2017-10-01T00:00:00",2017,"Lloguer maquinària cementiri",31016,"1640A",203000017,"Salut Pública i Consum-Cementiri","2017-10-01T00:00:00","Sanitat i Consum","Despesa corrent","ARTE FUNERARIO CATALANA DE MARMOLES, SL",0,0,0,85,70.25,0,0,0,0,0,85,70.25,""], [2260,"CONTRACTACIÓ MESOS DE GENER, FEBRER I MARÇ TELEFONIA MÒBIL I FIX I MÒBIL AJUNTAMENT","Subministraments","2017-10-01T00:00:00",2017,"Telefonia mòbil",26016,"9200A",222000017,"Serveis generals","2017-01-19T00:00:00","Compres i subministraments","Despesa corrent","UTE T ESPAÑA T MOVILES CXVI",4999,1049.79,0,6048.79,4999,0,0,0,0,0,6048.79,4999,""], [2261,"COMPRA 2 PILOTOS DE ATRÁS PARA UNIDAD S2","Subministraments","2017-10-01T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-01T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,310.73,256.8,0,0,0,0,0,310.73,256.8,""], [2262,"ADQUISICIÓ DE 5 MONITORS","Subministraments","2017-10-01T00:00:00",2017,"Hardware Estacions Treball",21016,"9203A",216040017,"TIC","2017-10-01T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""], [2263,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2017-09-01T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""], [2264,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2017-09-01T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [2265,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2017-09-01T00:00:00",2017,"Gavà Solidària",11016,"2311A",226990017,"SS-Gavà Solidària","2017-09-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""], [2266,"INSERCIÓ INFORMACIÓ I PUBLICITAT EN 10 PANTALLES MEDIACENTERS DURANT EL 2017","Subministraments","2017-09-01T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-30T00:00:00","Alcaldia","Despesa corrent","UBRI RODRIGUEZ, JOSEP",6600,1386,0,7986,6600,0,0,0,0,0,7986,6600,""], [2267,"INSERCIO ANUNCI L'OPINIO GENER 2017","Subministraments","2017-09-01T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-10-01T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,363,300,0,0,0,0,0,363,300,""], [2268,"REPARACIO VEHICLE 9731-DFB, BATERIA","Subministraments","2017-09-01T00:00:00",2017,"Manteniment Material de transport",35016,"1320A",214000017,"Seguretat Ciutadana","2017-10-01T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,140.92,116.46,0,0,0,0,0,140.92,116.46,""], [2269,"JOVENTUT - PLACA MURS LLIURES","Subministraments","2017-09-01T00:00:00",2017,"Dinamització juvenil",19016,"2313A",227060017,"Joventut i Cooperació","2017-09-01T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,137.94,114,0,0,0,0,0,137.94,114,""], [2270,"TREBALL ALS BARRIS 2016 | FORMACIO PRL ESPECÍFICA FORESTALS","Subministraments","2017-09-01T00:00:00",2017,"Formació particpants Treball als Barris (AMP)",27016,"2419T",226060017,"Promoció Econòmica","2017-09-01T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825,""], [2271," SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT GENER 2017","Subministraments","2017-09-01T00:00:00",2017,"Material ordinari no inventariable",26016,"9200A",220000017,"Serveis generals","2017-09-01T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""], [2272,"49 VINILOS OPACO MATE ","Subministraments","2017-09-01T00:00:00",2017,"Polítiques d'Igualtat",14016,"2314A",226990117,"Igualtat i Ciutadania","2017-09-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,362.4,299.5,0,0,0,0,0,362.4,299.5,""], [2273,"PÒLISSES D'ASSEGURANÇA COL·LECTIVA D'ACCIDENTS I RESPONSABILITAT CIVIL JPO 2016","Subministraments","2017-09-01T00:00:00",2017,"Assegurances participants Joves per l'Ocupació",27016,"2419J",224000016,"Promoció Econòmica","2017-01-02T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",2412.75,0,0,2412.75,2412.75,0,0,0,0,0,2412.75,2412.75,""], [2274,"SUBMINISTRAMENT MATERIAL FERRETERIA MANTENIMENT EDIFICI CORPORATIU","Subministraments","2017-04-01T00:00:00",2017,"Manteniment Edifici Corporatiu",34016,"9330A",212000117,"Manteniment","2017-04-01T00:00:00","Manteniment de l'espai públic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,1199.21,991.08,0,0,0,0,0,1199.21,991.08,""], [2275,"VINILS PER LES PORTES DELS BANYS DE L'ESPAI MARAGALL MALMESES ARRAN DE SINISTRE","Subministraments","2017-04-01T00:00:00",2017,"Reparació sinistres (AMP)",26016,"9204C",212000017,"Serveis generals","2017-04-01T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,114.95,95,0,0,0,0,0,114.95,95,""], [2276,"BANC DE PUBLICITAT A ETV LLOBREGAT TV DURANT 2017","Subministraments","2017-03-01T00:00:00",2017,"Difusió i divulgació programes municipals",28016,"9121A",226020117,"Oficina de l'Alcaldessa","2017-01-30T00:00:00","Alcaldia","Despesa corrent","ETV LLOBREGAT TV SL",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""], [2277,"BOSSA D'HORES DE SUPORT AMB T-SYSTEMS","Subministraments","2016-12-30T00:00:00",2017,"Software Departamental",21016,"9203A",216030017,"TIC","2017-01-02T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5481,1151.01,0,6632.01,5481,0,0,0,0,0,6632.01,5481,""] ]}