{
  "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text"},{"id":"TIPUS_EXPEDIENT","type":"text"},{"id":"DATAINICIEXPEDIENT","type":"timestamp"},{"id":"ANY COMPTABLE","type":"numeric"},{"id":"APLICACIO_DESPESA","type":"text"},{"id":"CODIORGANIC","type":"numeric"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"CODIECONOMIC","type":"numeric"},{"id":"UNITAT_PETICIONARIA","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"}],
  "records": [
    [1,"CONCERT DE NADAL CORAL SELLAR¿","Menor","2015-12-31T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2016-02-05T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",0,0,0,2000,0,0,0,0,0,0,2000,0],
    [2,"ALTRES DESPESES ANY 2014 CESSI","Altre tipus de contracte","2015-12-31T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060214,"Serveis socials","2016-01-18T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO ESPECIAL PINNAE",0,0,0,7722.41,0,0,0,0,0,0,7722.41,0],
    [3,"SUBSTITUCIO DE LA GESPA ARTIFI","Altre tipus de contracte","2015-12-31T00:00:00",2015,"Inv. de rep en edif.i altres constr-IFS Equipament",37015,"9330B",632000015,"Logística-Unitat equipaments i suport d'activitats","2016-01-08T00:00:00","Equipaments i Suport Activitats","Inversió","FIELDTURF POLIGRAS, SA",0,0,0,198033.36,0,0,0,0,0,0,198033.36,0],
    [4,"MATERIAL ABACUS ESCOLA","Altre tipus de contracte","2015-12-31T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2016-01-20T00:00:00","Educacio","Despesa corrent","ABACUS, SCCL",0,0,0,607.3,0,0,0,0,0,0,607.3,0],
    [5,"MISSATGERIES URGENTS DESEMBRE 2015 MENSAJEROS GESTION","Menor","2015-12-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"4911A",222010015,"Serveis generals","2015-12-31T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,226.81,187.45,0,0,0,0,0,226.81,187.45],
    [6,"SERVEIS TECNICS DE SONORITZACI","Altre tipus de contracte","2015-12-30T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2016-02-02T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,23643.4,0,0,0,0,0,0,23643.4,0],
    [7,"CORREU LOCAL DESEMBRE 2015","Menor","2015-12-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-12-31T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,166.81,137.86,0,0,0,0,0,166.81,137.86],
    [8,"SUBMINISTRAMENT DE CALENDARIS DE SOBRETAULA, FUNDA AGENDA I DIETARI","Menor","2015-12-29T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-12-29T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,121.33,100.27,0,0,0,0,0,121.33,100.27],
    [9,"SUBMINISTRAMENT PAPER EIXUGAMANS CEMENTIRI","Menor","2015-12-29T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-12-29T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,25.47,21.05,0,0,0,0,0,25.47,21.05],
    [10,"CONTRACTACI¿ DOC¿NCIA M¿DUL FINAN¿AMENT INTERNACIONAL COMT0210","Menor","2015-12-29T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional (AMP)",25215,"2411A",227060115,"Promoció Econòmica","2016-01-25T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ESTEBAN ROMERO, CARMEN",8100,0,1539,8100,8100,0,0,0,0,0,8100,8100],
    [11,"CAP INFANT SENSE JOGUINES - CARROSSA REIS GENER-2016","Menor","2015-12-29T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-29T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,42.6,35.2,0,0,0,0,0,42.6,35.2],
    [12,"SERVEI DE CATERING PER ALS VOLUNTARIS DE LA CAVALCADA DE REIS 2016","Menor","2015-12-29T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-29T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,0,0,0,0,0,319,290,319,290],
    [13,"LLOGUERS M¿QUINA DE FUM I CONFETI+MATERIAL CONFETI I L¿QUID FUM ","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-28T00:00:00","Cultura","Despesa corrent","CONFETTISHOTS, SLU",0,0,0,0,0,0,0,0,743.57,614.52,743.57,614.52],
    [14,"CONTRACTACI¿ BALLARIN/ ES DANSA A¿REA / VERTICAL ESPECTACLE ARRIBADA REIS","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-15T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,0,0,1300,273,0,1573,1300,1573,1300],
    [15,"COMPRA DE TORTELLS DE REIS PER ALS VOLUNTARIS DE LA CAVALCADA","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-28T00:00:00","Cultura","Despesa corrent","FORN M CRUZ, S L",0,0,0,256,232.73,0,0,0,0,0,256,232.73],
    [16,"SERVEIS DE SONORITZACIO PER A L'ACTE DE L'HOME DELS NASSOS","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-29T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,0,0,0,0,0,484,400,484,400],
    [17,"CONTRACTACI¿ ESPECTACLE ARRIBADA DELS REIS 2016 ","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-15T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,4350,0,0,4350,4350,4350,4350],
    [18,"CONTRACTACI¿ MERCAT NATZARET I DINAMITZACIONS DIVERSES MERCAT","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-12T00:00:00","Cultura","Despesa corrent","TITANCAT 8284, SL",0,0,0,0,0,1634.67,343.28,0,1977.95,1634.67,1977.95,1634.67],
    [19,"DECORACI¿ REMOLCS DE CAVALCADA DE REIS","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-28T00:00:00","Cultura","Despesa corrent","PATRICIA LOBATO DOM¿NGUEZ ",0,0,0,0,0,0,0,0,560,500,560,500],
    [20,"CONTRACTACI¿ SERVEI PERSONAL DE SEGURETAT I CONTROLADORS REIS 2016","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-12T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,0,0,3312.4,695.6,0,4008,3312.4,4008,3312.4],
    [21,"LLOGUER EQUIP DE MEGAFONIA INAL¿MBRICA PER A LA CARROSSA ","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-28T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,0,0,0,0,0,217.8,180,217.8,180],
    [22,"CONTRACTACIO DEL SUBMINISTRAMN","Altre tipus de contracte","2015-12-28T00:00:00",2015,"Inversions noves en servidors",11015,"9203A",609000215,"TIC","2015-12-28T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,39897.33,0,0,0,0,0,0,39897.33,0],
    [23,"TARGETES PROXIMITAT T-INNOVA","Menor","2015-12-28T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-12-28T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,1110.78,918,0,0,0,0,0,1110.78,918],
    [24,"EQUIPS AUDIOVISUALS PER EXPOSICIO PERMANENT MUSEU","Menor","2015-12-28T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-01-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",2237,469.77,0,2706.77,2237,0,0,0,0,0,2706.77,2237],
    [25,"CONTRACTACI¿ SERVEI IL.LUMINACI¿ I SONORITZACI¿ ESPECTACLE ARRIBADA REIS","Menor","2015-12-28T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-15T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,0,0,3950,829.5,0,4779.5,3950,4779.5,3950],
    [26,"SERV PROCES CONCURSAL 912/13 H","Altre tipus de contracte","2015-12-24T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-12-24T00:00:00","Disciplina urban¿stica","Despesa corrent","BUFET MIRALBELL GUERIN,SL",0,0,0,10919.52,0,0,0,0,0,0,10919.52,0],
    [27,"CONTRACTACI¿ MATERIAL T¿CNIC PER A SONORITZACI¿ CONCERT PLEASE (PROGRAMACI¿ ESPAI MARAGALL)","Menor","2015-12-24T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura",null,"Cultura","Despesa corrent","ALBASOUND",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [28,"MATERIAL OFICINA DIVERS MES DE DESEMBRE (DIFERENTS DEPARTAMENTS)","Menor","2015-12-24T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-12-24T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,117.88,97.42,0,0,0,0,0,117.88,97.42],
    [29,"SERV PROCES CONCURSAL 682/13 L","Altre tipus de contracte","2015-12-24T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-12-24T00:00:00","Disciplina urban¿stica","Despesa corrent","BUFET MIRALBELL GUERIN,SL",0,0,0,14298.21,0,0,0,0,0,0,14298.21,0],
    [30,"EEE MARIA FELIP, MATERIAL NETEJA","Menor","2015-12-23T00:00:00",2015,"Productes de neteja EEE Maria Felip",32115,"3231A",221100015,"EEE María Felip","2015-12-23T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,961.72,794.81,0,0,0,0,0,961.72,794.81],
    [31,"CONTRACTACI¿ SERVEI DE VIGIL¿NCIA DEL CAMPAMENT DE CARTERS (DEL 28 AL 31 DE DESEMBRE DE 2015)","Menor","2015-12-23T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-23T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,971.06,802.53,0,0,0,0,0,971.06,802.53],
    [32,"SERVEI GESTI¿ AULES D'ESTUDI NOCTURN GENER","Menor","2015-12-23T00:00:00",2015,"Funcionament Aules d'estudi nocturn",60015,"2313A",226990015,"Joventut i Cooperació","2016-01-26T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,0,0,2686,268.6,0,2954.6,2686,2954.6,2686],
    [33,"ESPECTACLE CERCAVILA HOME DELS NASSOS","Menor","2015-12-23T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-15T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",1850,0,0,1850,1850,0,0,0,0,0,1850,1850],
    [34,"CONTRACTACI¿ EMPRESA D'IL.LUMINACI¿ I SONORITZACI¿ DEL CAMPAMENT DE CARTERS  2016","Menor","2015-12-23T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-04T00:00:00","Cultura","Despesa corrent","ILALLUM",2950,619.5,0,3569.5,2950,0,0,0,0,0,3569.5,2950],
    [35,"TAXA CONTROL I INSPECCI¿ CAC 2015","Menor","2015-12-22T00:00:00",2015,"Tributs mitjans comunicació",53015,"4913A",225000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-22T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONSELL DE L'AUDIOVISUAL DE CATALUNYA",0,0,0,124,124,0,0,0,0,0,124,124],
    [36,"SERVEIS DE MAQUILLATGE PER A LA CAVALCADA DE REIS","Menor","2015-12-22T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-22T00:00:00","Cultura","Despesa corrent","GAY SANTOS MONICA",0,0,0,0,0,0,0,0,400,400,400,400],
    [37,"DISSENY PUBLICITAT TALONARIS NADONS ","Menor","2015-12-22T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-12-22T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,484,400,0,0,0,0,0,484,400],
    [38,"DINAMITZACI¿ DEL CAMPAMENT DE CARTERS - TETERIA","Menor","2015-12-21T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-21T00:00:00","Cultura","Despesa corrent","ARRI ASSOCIACI¿ REIKI",0,0,0,0,0,0,0,0,300,300,300,300],
    [39,"CANON ANUAL 2015 PER L'¿S DE F","Altre tipus de contracte","2015-12-21T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","ASOCIACION DE GESTION DE DERECHOS INTELECTUALES",0,0,0,422.26,0,0,0,0,0,0,422.26,0],
    [40,"TRASLLAT LLAMINADURES CAGATI¿","Menor","2015-12-21T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-21T00:00:00","Cultura","Despesa corrent","LOYDIS GIFTS INTERNACIONAL, S L",0,0,0,10.89,9,0,0,0,0,0,10.89,9],
    [41,"SABATES CONSERGES","Menor","2015-12-21T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-12-21T00:00:00","Compres i subministraments","Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,150,123.97,0,0,0,0,0,150,123.97],
    [42,"TALLERS ESCOLARS D'AFECTIVITAT I SEXUALITAT","Menor","2015-12-21T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-12-24T00:00:00","Educacio","Despesa corrent","FUNDACIO JORDI GOL",1350,0,0,1350,1350,0,0,0,0,0,1350,1350],
    [43,"55 VINILS ADHSEIU DE 73X46 CM.  IMPRES DIGITALMENT PER UNA SOLA CARA.","Menor","2015-12-21T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-12-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,402.32,332.5,0,0,0,0,0,402.32,332.5],
    [44,"DINAMITZACI¿ DEL PAM I PIPA (CAMPAMENT DE CARTERS 2016) I CONSTRUCCI¿ CARROSSA DEL CARB¿","Menor","2015-12-21T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-04T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",2200,0,0,2200,2200,0,0,0,0,0,2200,2200],
    [45,"JFB - PROJECTE I  EXECUCIO D'O","Altre tipus de contracte","2015-12-21T00:00:00",2015,"Inversió nova - Millora Espai públic (enllumenat)",43015,"1536J",609000014,"Serveis Municipals","2015-12-21T00:00:00","Manteniment de l'espai p¿blic","Inversió","SBINJES COMPANY, S.L.",0,0,0,34800.08,0,0,0,0,0,0,34800.08,0],
    [46,"DOC¿NCIA DELS M¿DULS GESTI¿ ADMINISTRATIVA, MITJANS DE PAGAMENT, I  PR¿CTIQUES, DEL COMT0210","Menor","2015-12-21T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional (AMP)",25215,"2411A",227060115,"Promoció Econòmica","2016-01-14T00:00:00","Promoci¿ econ¿mica","Despesa corrent","TORRES GUTIERREZ, ANA M.",16080,0,2412,16080,16080,0,0,0,0,0,16080,16080],
    [47,"CANON ANUAL 2015 DRETS D'AUTOR","Altre tipus de contracte","2015-12-21T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","ARTISTAS INTERPRETES Y EJECUTANTES, SOCIEDAD DE GEST.ESP.",0,0,0,314.05,0,0,0,0,0,0,314.05,0],
    [48,"SERVEI EXTRAORDINARI NETEJA ESPAI MARAGALL ","Menor","2015-12-18T00:00:00",2015,"Espai Maragall - Centre Cívic",33015,"3330A",226090515,"Cultura","2015-12-31T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,379.94,314,0,0,0,0,0,379.94,314],
    [49,"SESSI¿ DE CONTES ","Menor","2015-12-18T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-12-21T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",0,0,0,120,120,0,0,0,0,0,120,120],
    [50,"LLOGUER GRUPS ELECTR¿GENS CAVALCADA DE REIS","Menor","2015-12-18T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-22T00:00:00","Cultura","Despesa corrent","KILOUTOU ESPA¿A,S.A.",0,0,0,1073.85,887.48,0,0,0,0,0,1073.85,887.48],
    [51,"REPRESENTACI¿ DE L'ACTE DE LLIURAMENT DE PREMIS SUPERLECTORS 2015 I ESPECTACLE. EL CARGOL BARBUT","Menor","2015-12-18T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-12-18T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,275,250,0,0,0,0,0,275,250],
    [52,"2 SESSIONS DE ","Menor","2015-12-18T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-12-18T00:00:00","Cultura","Despesa corrent","DULCET I VALLS, MONTSERRAT",0,0,0,363,300,0,0,0,0,0,363,300],
    [53,"LLIC¿NCIES FEDERATIVES I PARTICIPACI¿ ESPORTIVA ALUMNES EEE MARIA FELIP","Menor","2015-12-18T00:00:00",2015,"Prestació de serveis tècnics esportius Escola EE",32115,"3231A",226990015,"EEE María Felip","2015-12-23T00:00:00","Educacio","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINU¿TS PSIQUICS",1125.18,0,0,1125.18,1125.18,0,0,0,0,0,1125.18,1125.18],
    [54,"LLOGUER ESCENARI ARRIBADA REIS ","Menor","2015-12-18T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-12T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",1970,413.7,0,2383.7,1970,0,0,0,0,0,2383.7,1970],
    [55,"LLIC¿NCIA M¿TODE GLIFING","Menor","2015-12-18T00:00:00",2015,"Programa suport dificultats aprenentatge",32015,"3272A",227990015,"Educació","2015-12-23T00:00:00","Educacio","Despesa corrent","GLIFING",4000,840,760,4840,4000,0,0,0,0,0,4840,4000],
    [56,"CAMPANYA JOGUINES 2015 - T¿CNIC DE SUPORT PER LA DIADA DE CULTURA SOLIDARIA  [AJUDA CONTEXTUAL] ","Menor","2015-12-18T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-18T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,160.93,133,0,0,0,0,0,160.93,133],
    [57,"FORMACI¿ GLIFING PEL PROFESSORAT DE L'ESCOLA P¿BLICA","Menor","2015-12-18T00:00:00",2015,"Programa suport dificultats aprenentatge",32015,"3272A",227990015,"Educació","2015-12-23T00:00:00","Educacio","Despesa corrent","AVESEDARI",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350],
    [58,"SERVEI NETEJA ESPAI MARAGALL ","Menor","2015-12-18T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090114,"Cultura","2015-12-31T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,585.64,484,0,0,0,0,0,585.64,484],
    [59,"IMPRESSI¿ CARTELLS CONCERT CORAL SELLARES","Menor","2015-12-17T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-12-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,34.87,28.82,0,0,0,0,0,34.87,28.82],
    [60,"COMPRA I SERIGRAFIA DE TROFEUS I MEDALLES","Menor","2015-12-17T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-12-17T00:00:00","Serveis Socials","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,245.99,203.3,0,0,0,0,0,245.99,203.3],
    [61,"COL¿LABORACI¿ CASTELLRS DE GAV¿ EN ACTUACIONS I DINAMITZACIONS A LA CIUTAT","Menor","2015-12-17T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-24T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CASTELLERS DE GAVA",1500,0,0,1500,1500,0,0,0,0,0,1500,1500],
    [62,"CANVI DE M¿QUINA SEGELLS \"RECEPCIONAT\" AMB DATADOR CADUCAT","Menor","2015-12-16T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-12-16T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,54.8,45.29,0,0,0,0,0,54.8,45.29],
    [63,"SUBSCRIPCI¿ ANUAL EL TRIANGLE 2013","Menor","2015-12-16T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-12-18T00:00:00","Alcaldia","Despesa corrent","ACCIO PREMSA",0,0,0,1057.54,874,0,0,0,0,0,1057.54,874],
    [64,"COOPERACI¿ - CONTACONTES PELS DRETS HUMANS","Menor","2015-12-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-12-16T00:00:00","Cultura","Despesa corrent","LAPSUS",0,0,0,462.82,382.5,0,0,0,0,0,462.82,382.5],
    [65,"SABATES CONSERGES","Menor","2015-12-16T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-12-16T00:00:00","Compres i subministraments","Despesa corrent","SABATERIES JUMA SL",0,0,0,150,123.97,0,0,0,0,0,150,123.97],
    [66,"SABATES CONSERGES","Menor","2015-12-16T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-12-16T00:00:00","Compres i subministraments","Despesa corrent","MARTINEZ CHACON, MARIA (CALZADOS DANIEL)",0,0,0,50,41.32,0,0,0,0,0,50,41.32],
    [67,"AMPLIACI¿ COMPRA DE CARAMELS CAVALCADA DE REIS","Menor","2015-12-16T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",0,0,0,262.35,238.5,0,0,0,0,0,262.35,238.5],
    [68,"REPARACI¿ DE CADIRA ZAS UBICADA A LA SALA DE REUNIONS DE LA PLANTA 8 DE L'AJUNTAMENT","Menor","2015-12-16T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-12-16T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,104.06,86,0,0,0,0,0,104.06,86],
    [69,"CONTRACTACI¿ SERVEI COL.LOCACI¿ CARTELLS CORAL SELLARES","Menor","2015-12-16T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [70,"SUPORT TRANSPORT PER RECOLLIDA D'ALIMENTS SOLIDARIS - DONACIO GRAN RECAPTE","Menor","2015-12-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,296.45,245,0,0,0,0,0,296.45,245],
    [71,"11 PLAQUES HOMENATGE JUBILATS 2015","Menor","2015-12-16T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-12-17T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,865.15,715,0,0,0,0,0,865.15,715],
    [72,"LIQUIDACI¿ GAV¿ TELEVISI¿ SL","Menor","2015-12-16T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-12-29T00:00:00","Secretaria general","Despesa corrent","GARVAYO ESTEFANIA, ALBERTO",0,0,0,434.32,354.85,0,0,0,0,0,434.32,354.85],
    [73,"SERVEI PROCES CONCURSAL 682/20","Altre tipus de contracte","2015-12-16T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040114,"Secretaria","2015-12-16T00:00:00","Secretaria general","Despesa corrent","BUFET MIRALBELL GUERIN,SL",0,420,0,2420,0,0,0,0,0,0,2420,0],
    [74,"FUNCI¿ DE DANSA CONTEMPOR¿NIA CELEBRAT EL DIA 18/10/2015","Menor","2015-12-15T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-12-15T00:00:00","Igualtat i ciutadania","Despesa corrent","CHITTY, JHOSMAR",0,0,0,629.2,520,0,0,0,0,0,629.2,520],
    [75,"SERVEIS DE CONFECCI¿ I REVISI¿ DE LA ROBA DE LA CAVALCADA DE REIS","Menor","2015-12-15T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",4157.02,872.98,0,5030,4157.02,0,0,0,0,0,5030,4157.02],
    [76,"CONTRACTACI¿ CARROSSES CAVALCADA DE REIS 2016","Menor","2015-12-15T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-24T00:00:00","Cultura","Despesa corrent","JOSEFINA SANS ALVAREZ",18000,3780,0,21780,18000,0,0,0,0,0,21780,18000],
    [77,"CATERING PER A L'ACTE D'ENTREGA DE DISTINTIUS GCQ","Menor","2015-12-15T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-15T00:00:00","Comer¿ i Fires","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,200,165.29,0,0,0,0,0,200,165.29],
    [78,"REPARACION COP VEHICLE POLICI","Altre tipus de contracte","2015-12-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-12-15T00:00:00","Seguretat Ciutadana","Despesa corrent","AUTOTALLER  CAMI RAL, S L",0,0,0,147.38,0,0,0,0,0,0,147.38,0],
    [79,"DINAMITZACI¿ CAMPAMENT DE CARTERS 2016","Menor","2015-12-15T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura",null,"Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,0,0,0,1000,1000,1000,1000],
    [80,"LLOGUER DE GRA¿ PER ACTUACIO A L'ACTIVITAT \"DE FESTA AMB LA GENT GRAN\"","Menor","2015-12-15T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-12-15T00:00:00","Serveis Socials","Despesa corrent","MECATUBS, SL",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [81,"TALLERS MEDI NATURAL 4RT TRIMESTRE","Menor","2015-12-15T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-12-15T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,1184.99,979.33,0,0,0,0,0,1184.99,979.33],
    [82,"DISTRIBUCI¿ LLUMETES I CARTES REIS MAGS PER A LES ESCOLES CONCERTADES DE GAV¿","Menor","2015-12-15T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-15T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80],
    [83,"LLAMINADURES PEL CAGATI¿","Menor","2015-12-15T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-15T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",0,0,0,261.69,237.9,0,0,0,0,0,261.69,237.9],
    [84,"LLAMINADURES PEL CAGATI¿","Menor","2015-12-15T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-15T00:00:00","Cultura","Despesa corrent","LOYDIS GIFTS INTERNACIONAL, S L",0,0,0,30.98,25.6,0,0,0,0,0,30.98,25.6],
    [85,"TALLER DE NADAL BIBLIOTECA MARIAN COLOM¿ DE GAV¿ A C¿RREC DE ROGER COROMINAS BAQUER","Menor","2015-12-15T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-12-18T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [86,"CONCERT DE NADAL CORAL SELLAR¿S A L'ESPAI MARAGALL","Menor","2015-12-15T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2016-02-09T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",2000,0,0,2000,2000,0,0,0,0,0,2000,2000],
    [87,"COMPRA AMPOLLES AIGUA FONTDOR ","Menor","2015-12-11T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-12-15T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,135.91,123.4,0,0,0,0,0,135.91,123.4],
    [88,"ELABORACI¿ DEL MAPA DE CAPACITAT ACUSTICA I PLA D'ACCI¿ DEL MAPA ESTRAT¿GIC DE SOROLL","Menor","2015-12-11T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2016-01-27T00:00:00","Medi Ambient","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",8100,1701,0,9801,8100,0,0,0,0,0,9801,8100],
    [89,"SUBSTITUCIó D'UN MESTRE","Menor","2015-12-11T00:00:00",2015,"Prestació serveis tècnics educatius",32115,"3231A",226990115,"EEE María Felip",null,"Educacio","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,3700,3700,0,0,0,0,0,3700,3700],
    [90,"DISTRIBUCIO 500 CARTELLS MERCAT DE PAGES","Menor","2015-12-11T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-12-11T00:00:00","Alcaldia","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,165,136.36,0,0,0,0,0,165,136.36],
    [91,"BERENAR FESTA SUPERLECTORS BIBLIOTECA MARIAN COLOM¿","Menor","2015-12-11T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-12-11T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,294.69,267.9,0,0,0,0,0,294.69,267.9],
    [92,"CAMPANYA REFOR¿ RECOLLIDA OLI ESCOLES","Menor","2015-12-11T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-12-11T00:00:00","Medi Ambient","Despesa corrent","SOLIDAN¿A TREBALL EI, S L",0,0,0,459.8,380,0,0,0,0,0,459.8,380],
    [93,"CONTRACTACI¿ ASSEGURAN¿A ALUMNES DEL CURS ANGL¿S GESTI¿ COMERCIAL (FOAP 2015)","Menor","2015-12-11T00:00:00",2015,"Assegurances participants formació (AMP)",25215,"2411A",224000015,"Promoció Econòmica","2015-12-17T00:00:00","Promoci¿ econ¿mica","Despesa corrent","VILARO MARTINEZ, JORDI  (ASSEGURANCES VILARO)",0,0,0,113.46,113.46,0,0,0,0,0,113.46,113.46],
    [94,"DISTRIBUCI¿ CARTELLS PRIMAVERA WEEKEND","Menor","2015-12-11T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-12-11T00:00:00","Alcaldia","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,900,743.8,0,0,0,0,0,900,743.8],
    [95,"2 SESSIONS DEL CLUB DE LECTURA DESEMBRE 15","Menor","2015-12-11T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-12-18T00:00:00","Cultura","Despesa corrent","IVAN BARRETO MORONI",0,0,0,140,140,0,0,0,0,0,140,140],
    [96,"DISSENY IMATGE GAV¿ JOVE","Menor","2015-12-11T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-11T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,242,200,0,0,0,0,0,242,200],
    [97,"CONCERT \"BELLA FANTASIA\" CORAL IGUALTAT ESPAI MARAGALL","Menor","2015-12-11T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","SOCIETAT CORAL LA IGUALTAT",2000,0,0,2000,2000,0,0,0,0,0,2000,2000],
    [98,"SUBMINISTRAMENT DE PLANXES DE SUPORT","Menor","2015-12-11T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-11T00:00:00","Comer¿ i Fires","Despesa corrent","EL METROPOST SL",0,0,0,434.57,359.15,0,0,0,0,0,434.57,359.15],
    [99,"FONS DE C¿MIC BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-12-11T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-12-11T00:00:00","Cultura","Despesa corrent","NORMA EDITORIAL SA",0,0,0,700,673.08,0,0,0,0,0,700,673.08],
    [100,"ESMORZAR PRESENTACI¿ GRUP DE TREBALL COMUNICACI¿ I DIFUSI¿ XARXA BIBLIOTEQUES BAIX LLOBREGAT","Menor","2015-12-11T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-12-11T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,117.15,106.5,0,0,0,0,0,117.15,106.5],
    [101,"SUBSCRIPCI¿ A LA REVISTA ENIGMAS  BIBLIOTECA MARIAN COLOM¿","Menor","2015-12-11T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-12-11T00:00:00","Cultura","Despesa corrent","MANCHALAN, SA",0,0,0,38,36.54,0,0,0,0,0,38,36.54],
    [102,"ORGANITZACI¿ CAGA TI¿","Menor","2015-12-11T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-11T00:00:00","Cultura","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,620,620,0,0,0,0,0,620,620],
    [103,"EMBOLCALLS REUTILITZABLES ESMORZARS CAMPANYA PREVENCI¿","Menor","2015-12-10T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-12-28T00:00:00","Medi Ambient","Despesa corrent","MARCADIFERENCIA, SL",2690,564.9,0,3254.9,2690,0,0,0,0,0,3254.9,2690],
    [104,"SUBMINISTRAMENT AIGUA ALS MEMBRES DE LES MESES ELECTORALS EL DIA DE LES ELECCIONS GENERALS","Menor","2015-12-10T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-12-10T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,90.97,82.55,0,0,0,0,0,90.97,82.55],
    [105,"DISTRIBUCI¿ CARTES SORRES DE GAVAMAR","Menor","2015-12-10T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-12-10T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,50,41.32,0,0,0,0,0,50,41.32],
    [106,"DISTRIBUCI¿ FULLETONS PANETS I CARTELLS MURS LLIURES  I AJUNTAMENT INFORME PER SANT NICASI","Menor","2015-12-10T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-10T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,137.94,114,0,0,0,0,0,137.94,114],
    [107," SUBMINISTRAMENT TOVALLONS  6 PLANTA I BOSSES ESCOMBRARIES","Menor","2015-12-10T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-12-10T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,91,75.2,0,0,0,0,0,91,75.2],
    [108,"TALLERS DE LA GUIA EDUCATIVA","Menor","2015-12-10T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ACTUA RSCORPORATIVA, SLU",0,0,0,980.01,810,0,0,0,0,0,980.01,810],
    [109,"CONTRACTACI¿ DE LA FORMACI¿ EN PREVENCI¿ DE RISCOS LABORALS - PLANS OCUPACI¿","Menor","2015-12-10T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-12-10T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,314.6,260,0,0,0,0,0,314.6,260],
    [110,"IMPRESSI¿ DELS CARTELLS D'AJUNTAMENT INFORMA - XERINOLIS 2015","Menor","2015-12-10T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-10T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,34.87,28.82,0,0,0,0,0,34.87,28.82],
    [111,"COFECCI¿ DE ROLL UP INFORMATIU DEL XERINOLIS","Menor","2015-12-10T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-10T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,80.01,66.12,0,0,0,0,0,80.01,66.12],
    [112,"REFRIGERI RECONEIXEMENT JUBILATS 2015","Menor","2015-12-10T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-12-10T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,300,247.93,0,0,0,0,0,300,247.93],
    [113,"REFRIGERI INAUGURACI¿ EXPOSICI¿ HERVAS AMEZCUA","Menor","2015-12-10T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-12-10T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,125,103.3,0,0,0,0,0,125,103.3],
    [114,"CAMPANYA JOGUINES 2015 - IMPRESSIO TALONARIS SOLIDARIS","Menor","2015-12-10T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-10T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,207.58,171.56,0,0,0,0,0,207.58,171.56],
    [115,"REPARACI¿ PER QUILOMETRATGE I MANTENIMENT VEHICLE 0573-GGT","Menor","2015-12-10T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-10T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,161.17,133.2,0,0,0,0,0,161.17,133.2],
    [116,"DESPESA TORRETA QUOTA COMUNITAT PROPIETARIS ANTENA TV","Menor","2015-12-10T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-17T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP GUIFRE EL PILOS 4,6,8 I SANT LLUIS 59",9779.24,2053.64,0,11832.88,9779.23,0,0,0,0,0,11832.88,9779.23],
    [117,"TALLERS DE LA GUIA EDUCATIVA","Menor","2015-12-10T00:00:00",2015,"Pla Nova Ciutadania",60015,"2317A",226990515,"Igualtat i Ciutadania","2015-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOMIRA",0,0,0,0,0,1120,0,0,1120,1120,1120,1120],
    [118,"EEE MARIA FELIP, MATERIAL NETEJA","Menor","2015-12-10T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-12-10T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ABACUS, SCCL",0,0,0,217.8,180,0,0,0,0,0,217.8,180],
    [119,"TALLERS ESMORZARS SENSE RESIDUS A LES ESCOLES. CAMPANYA PREVENCI¿ RESIDUS 2015","Menor","2015-12-10T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-12-18T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950],
    [120,"REPARACI¿ VEHICLE 7083-CBP, CANVI BATERIA","Menor","2015-12-10T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,62.62,51.75,0,0,0,0,0,62.62,51.75],
    [121,"COMPRA AIG¿ES PER A LA CERCAVILA DE SANT NICASI","Menor","2015-12-10T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-10T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,20.93,18.87,0,0,0,0,0,20.93,18.87],
    [122,"INSERCI¿ PUBLICIT¿RIA AL TRENET DEL COMER¿ PER CAMPANYA DE NADAL","Menor","2015-12-10T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-10T00:00:00","Comer¿ i Fires","Despesa corrent","UNIO DE BOTIGUERS DE GAVA",0,0,0,459,379.34,0,0,0,0,0,459,379.34],
    [123,"PROJECTE D'ACTIVITATS DEL ESTADI LA B¿BILA I CAMP DE FUTBOL CAN TINTORER.","Menor","2015-12-09T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-12-16T00:00:00","Esports","Despesa corrent","TECTRAM, SCP",5950,1249.5,892.5,7199.5,5950,0,0,0,0,0,7199.5,5950],
    [124,"NETEJA DE VEGETACI¿ D'UNA PARCEL¿LA MUNICIPAL FORESTAL","Menor","2015-12-09T00:00:00",2015,"Prevenció incendis i neteja zones forestals i mpal",41015,"1350A",210000015,"Platges/ADF","2015-12-18T00:00:00","Protecci¿ Civil","Despesa corrent","TRENCHSALVIC, SL",2066.1,433.88,0,2499.98,2066.1,0,0,0,0,0,2499.98,2066.1],
    [125,"IMPRESSI¿ QUADERNS","Menor","2015-12-09T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-12-09T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,240.49,198.75,0,0,0,0,0,240.49,198.75],
    [126,"SONORITZACI¿ ACTIVITAT INAUGURACI¿ MURS LLIURES ","Menor","2015-12-09T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-09T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,1089,900,0,0,0,0,0,1089,900],
    [127,"SURERES PISCINES MUNICIPALS","Menor","2015-12-09T00:00:00",2015,"Productes de piscina",35015,"3420A",221090015,"Esports","2015-12-16T00:00:00","Esports","Despesa corrent","JUAN SU¿E, SA",3273.7,687.48,0,3961.18,3273.7,0,0,0,0,0,3961.18,3273.7],
    [128,"BOSSA COTO PROMOCI¿ PREVENCI¿ RESIDUS","Menor","2015-12-09T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-12-18T00:00:00","Medi Ambient","Despesa corrent","HIDRA PUBLICITAT",1460,306.6,0,1766.6,1460,0,0,0,0,0,1766.6,1460],
    [129,"REPARACIO VEHICLE 7378-DNT, REVISIO PER QUILOMETRATGE","Menor","2015-12-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-09T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,276.61,228.6,0,0,0,0,0,276.61,228.6],
    [130,"CAMPANYA REFOR¿ RECOLLIDA OLI ESCOLES","Menor","2015-12-09T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-12-09T00:00:00","Medi Ambient","Despesa corrent","SOLIDAN¿A TREBALL EI, S L",0,0,0,459.8,380,0,0,0,0,0,459.8,380],
    [131,"PLACA INFORMATIVA PROJECTE MURS LLIURES","Menor","2015-12-09T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-09T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,78.65,65,0,0,0,0,0,78.65,65],
    [132,"ADQUISICI¿ VINIL PER A LA RETRANSMISSI¿ DIRECTE ARRIBADA REIS MAGS 2016","Menor","2015-12-04T00:00:00",2015,"Programes producció externa",53015,"4913A",226990015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUGES GALAN, JORDI",1520,319.2,0,1839.2,1520,0,0,0,0,0,1839.2,1520],
    [133,"REPARACI¿ MOTOCICLETA 2740-DYW, LLUMS","Menor","2015-12-04T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,25.69,21.23,0,0,0,0,0,25.69,21.23],
    [134,"REPARACI¿ VEHICLE  9731-DFB, FRENS, NEUM¿TIC I POSTA PUNT","Menor","2015-12-04T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,513.79,424.62,0,0,0,0,0,513.79,424.62],
    [135,"T¿NER PER KONICA MINOLTA DIALTA DI 351","Menor","2015-12-04T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-12-04T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,102.91,85.05,0,0,0,0,0,102.91,85.05],
    [136,"PENJADA CARTELLS","Menor","2015-12-04T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-12-04T00:00:00","Patrimoni","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,125,125,0,0,0,0,0,125,125],
    [137,"REPARACIO NETEJAFONS NOVA PISCINA","Menor","2015-12-04T00:00:00",2015,"Maquinari i instal tècniques Esports",37015,"9330B",213000415,"Logística-Unitat equipaments i suport d'activitats","2015-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,280.93,232.17,0,0,0,0,0,280.93,232.17],
    [138,"SUBMINISTRAMENT DE BOMBA GRUP ELEVADOR B-210","Menor","2015-12-04T00:00:00",2015,"Altres inv.noves infraest. i béns dest. ús general",43015,"1533A",609000015,"Serveis Municipals","2015-12-22T00:00:00","Manteniment de l'espai p¿blic","Inversió","SULZER PUMPS WASTEWATER SPAIN SA",1272.8,267.29,0,1540.09,1272.8,0,0,0,0,0,1540.09,1272.8],
    [139,"CONTRACTACI¿ DE LA FORMACI¿ ESPECIALITZADA ¿¿S I FUNCIONAMENT DE LA DESBROSSADORA I LA MOTOSERRA¿","Menor","2015-12-04T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-12-10T00:00:00","Recursos Humans","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1250,0,0,1250,1250,0,0,0,0,0,1250,1250],
    [140,"REALITZACI¿ VIDEO RETRANSMISSI¿ EN DIRECTE ARRIBADA DELS REIS MAGS 2016","Menor","2015-12-04T00:00:00",2015,"Programes producció externa",53015,"4913A",226990015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","BLAY CABO JOAN",3720,781.2,0,0,0,0,0,0,4501.2,3720,4501.2,3720],
    [141,"EXTENSI¿ TASQUES SUPORT COORDINACI¿ I EXECUCI¿ CAMPANYES SOSTENIBILITAT I PATRIMONI ","Menor","2015-12-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-12-18T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",1680,352.8,0,2032.8,1680,0,0,0,0,0,2032.8,1680],
    [142,"COMPRA VEH¿CLE EL¿CTRIC FURGONETA RENAULT KANGOO","Menor","2015-12-04T00:00:00",2015,"Mitjans de transport - neteja viària",43015,"1630A",634000015,"Manteniment","2015-12-28T00:00:00","Manteniment de l'espai p¿blic","Inversió","TALLERES ROS SA",18666.19,0,0,18666.19,15742.65,0,0,0,0,0,18666.19,15742.65],
    [143,"TALLERS MEDI NATURAL 3ER TRIMESTRE","Menor","2015-12-04T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-12-04T00:00:00","Medi Ambient","Despesa corrent","ARQUEOL¿TIC TERRA SUB, SL",0,0,0,546,451.24,0,0,0,0,0,546,451.24],
    [144,"4 LONES PER  LES JORNADES DE VIOLENCIA MASCLISTA","Menor","2015-12-04T00:00:00",2015,"Pol¡tiques d'Igualtat",60015,"2314A",226990113,"Igualtat i Ciutadania","2015-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1159.02,957.87,0,0,0,0,0,1159.02,957.87],
    [145,"IL¿LUMINACIO CASA GRAN","Menor","2015-12-04T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,379.34,313.5,0,0,0,0,0,379.34,313.5],
    [146,"SUPORT T¿CNIC/REGIDOR","Menor","2015-12-04T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-12-04T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,505.78,418,0,0,0,0,0,505.78,418],
    [147,"LLUMS I S¿ PER A L'ACTIVITAT","Menor","2015-12-04T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-12-04T00:00:00","Serveis Socials","Despesa corrent","ALBASOUND",0,0,0,992.2,820,0,0,0,0,0,992.2,820],
    [148,"MANTENIMENT DE LA PLATAFORMA DE GESTI¿ D'ADMINISTRACI¿ ELECTR¿NICA ESIGN I EARCHIVO","Menor","2015-12-04T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-12-10T00:00:00","Serveis Inform¿tics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",6300,1323,0,7623,6300,0,0,0,0,0,7623,6300],
    [149,"PUBLICACI¿ AL DIARI EL PUNT ORDENAN¿A MPAL DE CREACI¿, MODIFICACI¿ I SUPRESSI¿ DE FITXERS DE DADES DE CAR¿CTER PERSONAL","Menor","2015-12-04T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-12-04T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [150,"INSERCIO ANUNCI L OPINIO NADAL 2015","Menor","2015-12-04T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-12-04T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,363,300,0,0,0,0,0,363,300],
    [151,"DISTRIBUCI¿ DE CARTES INFORMATIVES DE LA CAMPANYA DE NADAL 2015","Menor","2015-12-03T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-03T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100],
    [152,"LLOGUER WALKIS PER A LA CAVALCAD DE REIS 2016 ","Menor","2015-12-03T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-03T00:00:00","Cultura","Despesa corrent","FRAN¿OIS PEREZ COMUNICACIONES, SL",0,0,0,0,0,0,0,0,229.9,190,229.9,190],
    [153,"ORGANITZACI¿ DIA DELS DRETS DELS INFANTS","Menor","2015-12-03T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-12-09T00:00:00","Cultura","Inversió","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,995.09,995.09,0,0,0,0,0,995.09,995.09],
    [154,"CONTRACTACI¿ GRUP DE PERCUSSI¿ ASSOCIACI¿ TIMBALERS SONAQUETOMBA ","Menor","2015-12-03T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,0,0,1150,0,0,1150,1150,1150,1150],
    [155,"CONTRACTACI¿ SERVEI DE COL.LOCACI¿ DE CARTELLS DE L'ESPECTACLE DE M¿GIA J¿NIOR (ESPAI MARAGALL)","Menor","2015-12-03T00:00:00",2015,"Espai Maragall - Centre Cívic",33015,"3330A",226090515,"Cultura","2015-12-03T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,43.56,36,0,0,0,0,0,43.56,36],
    [156,"IMPRESSI¿ DE CARTELLS INFORMATIUS SOBRE EL TRENET DEL COMER¿ DE NADAL","Menor","2015-12-03T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-03T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,119.79,99,0,0,0,0,0,119.79,99],
    [157,"CONTRACTACI¿ TRANSPORT MATERIAL EXPOSICI¿ FUNDACI¿ HERV¿S AMEZCUA","Menor","2015-12-03T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-03T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,429.55,355,0,0,0,0,0,429.55,355],
    [158,"CONTRACTACI¿ GRUP DE GRALLERS PER A LA CERCAVILA DE SANT NICASI 2015","Menor","2015-12-02T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-02T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAV¿",0,0,0,300,300,0,0,0,0,0,300,300],
    [159,"ADQUISICI¿ BASIC SUPPORT COVERAGE VMWARE VSPHERE I VCENTER 2 NODES","Menor","2015-12-02T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-12-10T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",3009.75,632.05,0,3641.8,3009.75,0,0,0,0,0,3641.8,3009.75],
    [160,"REPARACIO CIRCUIT ACS NOVA PISCINA","Menor","2015-12-02T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1116.84,922.84,0,0,0,0,0,1116.84,922.84],
    [161,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACI¿","Menor","2015-12-01T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-12-01T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,424.71,351,0,0,0,0,0,424.71,351],
    [162,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - EXTRA DE NADAL - DESEMBRE 2015","Menor","2015-12-02T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,465.85,385,0,0,0,0,0,465.85,385],
    [163,"DISSENY I CONSTRUCCI¿ ESCENOGRAFIA ESPECTACLE \"EL TEMPS ATURAT\" ARRIBADA DELS REIS D'ORIENT","Menor","2015-12-02T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-16T00:00:00","Cultura","Despesa corrent","PAU GOMEZ VILAR  ",2050,430.5,0,2480.5,2050,0,0,0,0,0,2480.5,2050],
    [164,"REVISI¿ AUDIOVISUALS MUSEU","Menor","2015-12-02T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",1320,277.2,0,1597.2,1320,0,0,0,0,0,1597.2,1320],
    [165,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS ¿ CARITAS I. STA TERESA-ST PERE - DIMARTS 12/2015","Menor","2015-12-02T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [166,"REPARACIO EMISORA","Menor","2015-12-02T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,43.8,36.2,0,0,0,0,0,43.8,36.2],
    [167,"SUBMINISTRAMENT ORNAMENT NADALENC VESTIBUL AJUNTAMENT","Menor","2015-12-02T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-12-02T00:00:00","Manteniment de l'espai p¿blic","Inversió","BARCELO BARRIO, GREGORI",0,0,0,1023,930,0,0,0,0,0,1023,930],
    [168,"INSERCI¿ ANUNCI EL TRIANGLE CAMPANYA NADAL 2015","Menor","2015-12-02T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-12-04T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750],
    [169,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS FRESCS PER A CARITAS - DIMECRES 12/2015","Menor","2015-12-02T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,285.5,235.95,0,0,0,0,0,285.5,235.95],
    [170,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - DIJOUS 12/2015","Menor","2015-12-02T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-12-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [171,"SERVEI DE CATERING XOCOLATADA CERCAVILA","Menor","2015-12-02T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-02T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,396,360,0,0,0,0,0,396,360],
    [172,"COMPRA DE MANETA VEHICLE","Menor","2015-12-02T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,140.62,116.22,0,0,0,0,0,140.62,116.22],
    [173,"REPARACI¿ DE FUITA DE GAS DE L'ESCOLA MARIA FELIP","Menor","2015-12-02T00:00:00",2015,"Inv.rep.edif i altres constr- EEE Maria Felip",37015,"3290A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,97.41,80.5,0,0,0,0,0,97.41,80.5],
    [174,"REPARACIO VEHICLE DE MANTENIMENT MATRICULA B 6738 WY","Menor","2015-12-02T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",0,0,0,1180.61,975.71,0,0,0,0,0,1180.61,975.71],
    [175,"COL¿LOCACI¿ DE CARTELLS CAMPANYES DE MEDI AMBIENT","Menor","2015-12-01T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-12-01T00:00:00","Medi Ambient","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,862.49,712.8,0,0,0,0,0,862.49,712.8],
    [176,"COL¿LABORACI¿ EN LA MAQUETACI¿ I EDICI¿ DIGITAL DE LA FLORA VASCULAR DEL DELTA DEL LLOBREGAT","Menor","2015-12-01T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-12-01T00:00:00","Medi Ambient","Despesa corrent","INSTITUCIO CATALANA D'HIST¿RIA NATURAL",0,0,0,605,500,0,0,0,0,0,605,500],
    [177,"CONTRACTACI¿ DOC¿NCIA M¿DUL F COMPLEMENT¿RIA CURS ANGL¿S GESTI¿ COMERCIAL (FOAP 2015)","Menor","2015-12-01T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional (AMP)",25215,"2411A",227060115,"Promoció Econòmica","2015-12-17T00:00:00","Promoci¿ econ¿mica","Despesa corrent","TUDELA ESPRIU, LAIA",0,0,0,800,800,0,0,0,0,0,800,800],
    [178,"RENOVACI¿ LLIC¿NCIES ITEC ANY 2016","Menor","2015-12-01T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-12-02T00:00:00","Compres i subministraments","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",0,0,0,0,0,0,0,0,791.33,653.99,791.33,653.99],
    [179,"SABATES CONSERGES","Menor","2015-12-01T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-12-01T00:00:00","Compres i subministraments","Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,250,206.61,0,0,0,0,0,250,206.61],
    [180,"VESTUARI CONSERGES I XOFER D'ALCALDIA","Menor","2015-12-01T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-12-02T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",0,0,0,370,305.78,0,0,0,0,0,370,305.78],
    [181,"COMPRA DE LLIBRES MALMESOS ARRAN DE SINISTRE DE FUITA D'AIGUA A LA BIBLIOTECA MARIAN COLOM¿","Menor","2015-12-01T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000014,"Serveis generals","2015-12-02T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,925,889.42,0,0,0,0,0,925,889.42],
    [182,"COMPRA DE 17 LLIBRES D'ANGL¿S CURS ANGL¿S GESTI¿ COMERCIAL (FOAP 2015)","Menor","2015-12-01T00:00:00",2015,"Premsa, revist, llibr.altr.pub.Form.Ocupac.(AMP)",25215,"2411A",220010015,"Promoció Econòmica","2015-12-17T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,579.79,557.49,0,0,0,0,0,579.79,557.49],
    [183,"LLOGUER TANQUES CROS ATLETISME","Menor","2015-12-01T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-12-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,378.13,312.5,0,0,0,0,0,378.13,312.5],
    [184,"REPARACI¿ VEHICLE 5217-BCT, EMBRAGUE","Menor","2015-12-01T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-12-01T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,181.02,149.6,0,0,0,0,0,181.02,149.6],
    [185,"COL¿LOCACI¿ DE CARTELLS 200 CAMPANYA DEL 25-N","Menor","2015-11-30T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [186,"MISSATGERIES URGENTS NOVEMBRE 2015 MENSAJEROS GESTION","Menor","2015-11-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-12-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,144.96,119.8,0,0,0,0,0,144.96,119.8],
    [187,"CONTRACTACI¿ LLOGUER DE PORT¿TILS CURSOS FORMACI¿ PER L'OCUPACI¿ (FOAP 2015)","Menor","2015-11-30T00:00:00",2015,"Lloguer equips procés info Promoció Ocupació (AMP)",25215,"2411A",206000015,"Promoció Econòmica","2015-12-17T00:00:00","Promoci¿ econ¿mica","Despesa corrent","UPLOAD EVENTS, SL",2790,585.9,0,3375.9,2790,0,0,0,0,0,3375.9,2790],
    [188,"CONTRACTACI¿ D'ACTORS QUE FAN DE REI NEGRE + PATGES PER LA CAVALCADA DE REIS","Menor","2015-11-30T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-30T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,0,0,0,775,640.5,775,640.5],
    [189,"IMPRESSI¿ TALONARIS D'ENTRADES PER A L'ESPAI MARAGALL","Menor","2015-11-30T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-11-30T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,378.65,312.94,0,0,0,0,0,378.65,312.94],
    [190,"CORREU LOCAL NOVEMBRE 2015","Menor","2015-11-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-12-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,177.85,146.98,0,0,0,0,0,177.85,146.98],
    [191,"CONTRACTACI¿ PATGES ACOMODADORS I PATGE NEGRE PER AL CAMPAMENT DE CARTERS","Menor","2015-11-30T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,2198.35,461.65,0,2660,2198.35,2660,2198.35],
    [192,"IMPRESSI¿ CARTELLS PROGRAMACI¿ DEL CINEMA DE L'ESPAI MARAGALL (DESEMBRE)","Menor","2015-11-30T00:00:00",2015,"Espai Maragall - Centre Cívic",33015,"3330A",226090515,"Cultura","2015-11-30T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,56.08,46.35,0,0,0,0,0,56.08,46.35],
    [193,"CONTRACTACI¿ DE 18 JORNADES DE SUPORT VAADIN","Menor","2015-11-30T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2016-01-11T00:00:00","Serveis Inform¿tics","Despesa corrent","CAST INFO",6912,1451.52,0,8363.52,6912,0,0,0,0,0,8363.52,6912],
    [194,"PAPER EIXUGAMANS AJUNTAMENT","Menor","2015-11-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-11-30T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,280.18,231.55,0,0,0,0,0,280.18,231.55],
    [195,"ACTUACIO DJ INAUGURACIO MERCAGAVA","Menor","2015-11-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-11-30T00:00:00","Alcaldia","Despesa corrent","BEAT EVENTS GROUP SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [196,"ROTULACI¿ I VINILS EXPOSICI¿ FUNDACI¿ HEV¿S AMEZCUA ( SANT NICASI)","Menor","2015-11-30T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-12-03T00:00:00","Cultura","Despesa corrent","DISSENYATXTU SCP",0,0,0,411.4,340,0,0,0,0,0,411.4,340],
    [197,"REPARACI¿ EQUIPS DE MEGAFONIA","Menor","2015-11-30T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,844.82,698.2,0,0,0,0,0,844.82,698.2],
    [198,"DINAMITZACI¿ PLAT¿ FOTOGR¿FIC AL CAMPAMENT DE CARTERS 2016","Menor","2015-11-30T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-11-30T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,0,0,0,0,0,300,300,300,300],
    [199,"CONTRACTACI¿ GRUP DE GRALLERS PER A LA CERCAVILA DE SANT NICASI","Menor","2015-11-30T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-11-30T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200],
    [200,"AUTOCARS VIU EL PARC 2015","Menor","2015-11-24T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-11-27T00:00:00","Medi Ambient","Despesa corrent","DECOTRAVEL",1400,140,0,1540,1400,0,0,0,0,0,1540,1400],
    [201,"DISSENY I MUNTATGE DE L'ESCENOGRAFIA DEL CAMPAMENT DE CARTERS","Menor","2015-11-30T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2016-01-04T00:00:00","Cultura","Despesa corrent","PATRICIA LOBATO DOM¿NGUEZ ",3334,700.14,0,4034.14,3334,0,0,0,0,0,4034.14,3334],
    [202,"DINAMITZACI¿ TEATRAL DEL PERSONATGE DE L'HERALD","Menor","2015-11-30T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-11-30T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,425,425,0,0,0,425,425,850,850],
    [203,"REPARACIO FUITA INSTAL.LACIO ACS CAN TORELLO","Menor","2015-11-30T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,176.48,145.85,0,0,0,0,0,176.48,145.85],
    [204,"REPARACI¿ XARXES PARAPILOTES CAN TORELLO","Menor","2015-11-27T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA  REPROSA",8250,1732.5,0,9982.5,8250,0,0,0,0,0,9982.5,8250],
    [205,"AN¿LISI I DIAGN¿STIC DEL PLA DIRECTOT URBAN¿STIC DEL DELTA DEL LLOBREGAT","Menor","2015-11-27T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-12-22T00:00:00","Serveis Tecnics","Inversió","DOYMO, DESARROLLO, ORGANIZACI¿N Y MOVILIDAD, S A",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850],
    [206,"PRODUCCI¿ DE CARPETES I FULLS PER AL FORUM DELTA DE COMER¿ 2014","Menor","2015-11-27T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-27T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,170.43,140.85,0,0,0,0,0,170.43,140.85],
    [207,"ADQUISICI¿ DE 10 RATOLINS M¿S 1 SENSE FILS","Menor","2015-11-27T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-11-27T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,113.74,94,0,0,0,0,0,113.74,94],
    [208," 1 LLIC¿NCIA DE MICROSOFT ACCESS PER ELISENDA MIQUEL","Menor","2015-11-27T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-11-27T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,175.45,145,0,0,0,0,0,175.45,145],
    [209,"ADQUISICI¿ 10 MONITORS","Menor","2015-11-27T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-11-27T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,871.2,720,0,0,0,0,0,871.2,720],
    [210,"ROTULACI¿ PORTES ACC¿S MERCAT AMB IMATGE COORPORATIVA I VINILAT PARADES BUIDES","Menor","2015-11-27T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-12-10T00:00:00","Serveis Tecnics","Inversió","MARCAFETA, SL",2455,515.55,0,2970.55,2455,0,0,0,0,0,2970.55,2455],
    [211,"NETEJA FINAL D'OBRA DE MERCAGAV¿","Menor","2015-11-27T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-12-09T00:00:00","Serveis Tecnics","Inversió","LR CLEAN AND SERVICE, S.L.",2150,451.5,0,2601.5,2150,0,0,0,0,0,2601.5,2150],
    [212,"LLOGUER PLATAFORMA REPARACIO FOCUS PAVELLO JACME MARCH","Menor","2015-11-26T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-11-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,336.38,278,0,0,0,0,0,336.38,278],
    [213,"PLAQUES SOLARS","Menor","2015-11-26T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-26T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,615.67,508.82,0,0,0,0,0,615.67,508.82],
    [214,"SUPORT T¿CNIC DIA 25 NOVEMBRE","Menor","2015-11-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76],
    [215,"REPARACI¿ DE CADIRA ZAS UBICADA A LA SALA DE REUNIONS DE LA PLANTA 3 DE L'AJUNTAMENT","Menor","2015-11-26T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-11-26T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,104.06,86,0,0,0,0,0,104.06,86],
    [216,"INSTAL¿LACI¿ DE VINIL PER RETROPROECCI¿ A 3 FINESTRES","Menor","2015-11-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,544.5,450,0,0,0,0,0,544.5,450],
    [217,"PUBLICACI¿ AL DIARI EL PUNT ORDENAN¿A MERCATS MUNICIPALS","Menor","2015-11-26T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-11-26T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [218,"LLOGUER AUTOCAR","Menor","2015-11-26T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-11-27T00:00:00","Cultura","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,330,300,0,0,0,0,0,330,300],
    [219,"2 IMPRESSIONS DIGITAL PER A HORNACINA.","Menor","2015-11-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [220,"10 VENECIANES M¿S 1 PANCARTA","Menor","2015-11-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,549.7,454.3,0,0,0,0,0,549.7,454.3],
    [221,"SERVEI T¿CNIC AUDIOVISUAL PER A L'ACTE DE LLIURAMENT DEL DISTINTIU GCQ","Menor","2015-11-26T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-26T00:00:00","Comer¿ i Fires","Despesa corrent","PENNY WISE SL",0,0,0,114.95,95,0,0,0,0,0,114.95,95],
    [222,"SUBMINISTRAMENT I INSTAL¿LACI¿ EQUIP CLIMATITZACIO SALA RACK INFORMATICA PARC DE LES MINES","Menor","2015-11-25T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",1034,217.14,0,1251.14,1034,0,0,0,0,0,1251.14,1034],
    [223,"SUMBINISTRAMENT I INSTAL¿LACIO EQUIP AUDIOVISUAL SALA D'ACTES MUSEU","Menor","2015-11-25T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",2971.45,624,0,3595.45,2971.45,0,0,0,0,0,3595.45,2971.45],
    [224,"REPARACI¿ PARCIAL RAMAL D'AIGUA POTABLE CEIP SALVADOR LLUCH","Menor","2015-11-25T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",41015,"2419B",212000015,"Manteniment","2015-12-15T00:00:00","Manteniment de l'espai p¿blic","Inversió","SERVICIOS GENERALES MFR SL",1923.02,403.83,0,2326.85,1923.02,0,0,0,0,0,2326.85,1923.02],
    [225,"REPARACI¿ DEL RAMAL D'ESCOMESA CONTRAINCENDIS DEL CSE","Menor","2015-11-25T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",41015,"2419B",212000015,"Manteniment","2015-12-10T00:00:00","Manteniment de l'espai p¿blic","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",6588.2,1383.52,0,7971.72,4917.2,0,0,0,0,0,7971.72,4917.2],
    [226,"DISSENY PUBLICITAT PROGRAMA NADAL 15","Menor","2015-11-25T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-25T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,605,500,0,0,0,0,0,605,500],
    [227,"INSERCIO ANUNCI REVISTA NUM 100 EL DELTA","Menor","2015-11-25T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-27T00:00:00","Alcaldia","Despesa corrent","BRAVO AYUSO, JOSE LUIS",0,0,0,605,500,0,0,0,0,0,605,500],
    [228,"REDACCI¿ D'ESTUDI I INFORME DE SEGUIMENT DEL PAES DE GAV¿","Menor","2015-11-25T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-12-09T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL¿LACIONS ARQUITECTONIQUES SL",8540,1793.4,0,10333.4,8540,0,0,0,0,0,10333.4,8540],
    [229,"RENOVACI¿ DE MARQUES QUE CADUQUEN AL 2016","Menor","2015-11-25T00:00:00",2015,"Patents i Marques municipals",51015,"9121A",640010015,"Oficina de l'Alcaldessa","2015-12-16T00:00:00","Alcaldia","Inversió","R VOLART PONS Y CIA SL",0,0,0,0,0,1765.48,370.75,0,2136.23,1765.47,2136.23,1765.47],
    [230,"DIPTIC  I CARTELERIA PEL MERCAT DE SANT NICASI 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-27T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,896.1,740.58,0,0,0,0,0,896.1,740.58],
    [231,"DISSENY, PRODUCCI¿ I INSTAL¿LACI¿ DE SENYALITZADORS PER A LES PARADES DEL TRENET DE COMER¿ DE NADAL 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-26T00:00:00","Comer¿ i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480],
    [232,"BANDEROLES I VENECIANES PER A LA SENYALITZACI¿ I PUBLICITAT DEL MERCAT DE SANT NICASI 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-26T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,556.6,460,0,0,0,0,0,556.6,460],
    [233,"COFFEE BREAK PER SESSI¿ DE PRESENTACI¿ DE RESULTATS DEL JUNTS PRO GAV¿/ MADE IN GAV¿","Menor","2015-11-24T00:00:00",2015,"Est i Treballs tècnics Junts ProGavà",25215,"2419P",227060315,"Promoció Econòmica","2015-11-24T00:00:00","Promoci¿ econ¿mica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,169.07,153.7,0,0,0,0,0,169.07,153.7],
    [234,"TAULES I CADIRES PEL MERCAT DE 2A M¿ NOVEMBRE","Menor","2015-11-24T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-11-24T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850],
    [235,"LLOGUER DE FIGURA D'IL¿LUMINACI¿ NADALENCA","Menor","2015-11-24T00:00:00",2015,"Lloguer Edificis i altres construccions",41015,"1350A",202000015,"Seguretat Ciutadana","2015-11-25T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","BLACHERE INGENIERIA, CONSTRUCCION Y TECNIC DE ILUMINACION SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [236,"PUNT D¿INFORMACI¿ I TALLER AMBIENTAL INFANTIL MERCAT 2A M¿","Menor","2015-11-24T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-11-24T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,653.4,540,0,0,0,0,0,653.4,540],
    [237,"ESMORZAR CLEAN UP DAY A LA MURTRA 2015","Menor","2015-11-24T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-11-24T00:00:00","Medi Ambient","Despesa corrent","FORN M CRUZ, S L",0,0,0,82.6,75.09,0,0,0,0,0,82.6,75.09],
    [238,"REPARACI¿ VEHICLE PER PROBLEMA DE POSTA EN MARXA","Menor","2015-11-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-24T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,484,400,0,0,0,0,0,484,400],
    [239,"LLOGUER DE CARPES, AMB INSTAL¿LACI¿ I DESMUNTATGE DE CARPES","Menor","2015-11-24T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-12-09T00:00:00","Comer¿ i Fires","Despesa corrent","DAVID QUINTANILLA SIERRA",3050,640.5,0,3690.5,3050,0,0,0,0,0,3690.5,3050],
    [240,"DISSENY, PRODUCCI¿ I INSTAL¿LACI¿ DE LA PUBLICITAT EN EL TRENET DE COMER¿ DE NADAL 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-12-09T00:00:00","Comer¿ i Fires","Despesa corrent","EL METROPOST SL",1048.81,220.25,0,1269.06,1048.81,0,0,0,0,0,1269.06,1048.81],
    [241,"DISTRIBUCI¿ DE CARTES INFORMATIVES DE LA CAMPANYA DE NADAL 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-26T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,185.13,153,0,0,0,0,0,185.13,153],
    [242,"LLOGUER DE CABINES SANITARIES PEL MERCAT DE SANT NICASI 2015","Menor","2015-11-24T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-11-26T00:00:00","Comer¿ i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,510.98,422.3,0,0,0,0,0,510.98,422.3],
    [243,"MATERIAL OFICINA DIVERS MES DE NOVEMBRE (DIFERENTS DEPARTAMENTS)","Menor","2015-11-23T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,313.34,258.96,0,0,0,0,0,313.34,258.96],
    [244,"ADQUISICI¿ 12 LLIBRES  QUI ES QUI","Menor","2015-11-23T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-23T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",0,0,0,300.01,288.48,0,0,0,0,0,300.01,288.48],
    [245,"SUBMINISTRAMENT DE 4 PILONES PER CAN TORELLO","Menor","2015-11-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,320.65,265,0,0,0,0,0,320.65,265],
    [246,"3 HORNACINES I RETIRADA VINILS DELS VIDRES","Menor","2015-11-23T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-23T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [247,"LLOGUER TRANSPORT MATERIAL DE LA CARAVANA SOLID¿RIA DE GAV¿ A VILANOVA D'ON SURT LA CARAVANA SOLID¿RIA AL S¿HARA","Menor","2015-11-23T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990114,"Joventut i Cooperació","2015-11-23T00:00:00","Cultura","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,254.1,210,0,0,0,0,0,254.1,210],
    [248,"MEN¿S PELS MEMBRES DE LES MESES ELECTORALS EL DIA DE LES ELECCIONS GENERALS (20 DE DESEMBRE DE 2015)","Menor","2015-11-23T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-12-07T00:00:00","Compres i subministraments","Despesa corrent","F. ROCA, SL",2211.54,221.15,0,2432.7,2211.55,0,0,0,0,0,2432.7,2211.55],
    [249,"N¿MEROS IMPRESSOS EN VINIL DEL 1 AL 60","Menor","2015-11-23T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,22.02,18.2,0,0,0,0,0,22.02,18.2],
    [250,"VERNISSAR PARKET SALA POLIVALENT 1 NOVA PISCINA","Menor","2015-11-23T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",37015,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2015-12-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",4896,1028.16,0,5924.16,4896,0,0,0,0,0,5924.16,4896],
    [251,"ASSEGURAN¿A MERCAT MERCAGAV¿ DES DE 24/11/2015 FINS A 15/02/2016","Menor","2015-11-23T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,276.52,276.52,0,0,0,0,0,276.52,276.52],
    [252,"ENLAIRADA DE GLOBUS","Menor","2015-11-23T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-23T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,354.53,293,0,0,0,0,0,354.53,293],
    [253,"DINAMITZACI¿ EN ELS PATIS DE LES ESCOLES CONTRA LA VIOLENCIA MASCLISTA","Menor","2015-11-23T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-23T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO ENRUTAT FORMACIO EN DESENVOLUPAMENT PERSONAL",0,0,0,890,890,0,0,0,0,0,890,890],
    [254,"CONTRACTACIO DEL SUBMINISTRAME","Altre tipus de contracte","2015-11-20T00:00:00",2015,"Retribucions en espècie",12015,"2210A",132000015,"Recursos Humans","2015-11-20T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,11037.6,0,0,0,0,0,0,11037.6,0],
    [255,"CATERING PER A ACTIVITAT AMB GENT GRAN PER A FESTA MAJOR SANT NICASI","Menor","2015-11-20T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-12-02T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",5100,510,0,5610,5100,0,0,0,0,0,5610,5100],
    [256,"CONTRACTACIO DEL SUBMINISTRAME","Altre tipus de contracte","2015-11-20T00:00:00",2015,"Retribucions en espècie funcionaris",12015,"2210A",122000015,"Recursos Humans","2015-11-20T00:00:00","Recursos Humans","Despesa corrent","SUPERMERCADOS LLOBET, SA",0,0,0,11037.6,0,0,0,0,0,0,11037.6,0],
    [257,"COMPRA DE CALIBRADOR PER SONOMETRE DE LA POLICIA MUNICIPAL","Menor","2015-11-20T00:00:00",2015,"Inv. nova en maquinària - Edifici policia",42015,"1320A",623000015,"Seguretat Ciutadana","2015-11-27T00:00:00","Seguretat Ciutadana","Inversió","CESVA INSTRUMENTS, SL",0,0,0,844.58,698,0,0,0,0,0,844.58,698],
    [258,"SUBMINISTRAMENT I INSTAL¿LACI¿ DE QUADRE EL¿CTRIC DE PROTECCI¿ I MESURA DEL DIP¿SIT MUNICIPAL DE VEHICLES","Menor","2015-11-20T00:00:00",2015,"Altres inv.noves enllumenat públic",43015,"1650A",609000015,"Serveis Municipals","2015-12-09T00:00:00","Manteniment de l'espai p¿blic","Inversió","FACEL, SL",1200.31,252.06,0,1452.37,1200.31,0,0,0,0,0,1452.37,1200.31],
    [259,"21 POSTER FOTOGRAFIC INAUG.NOU MERCAGAVA","Menor","2015-11-20T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-11-20T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,125.02,103.32,0,0,0,0,0,125.02,103.32],
    [260,"REPARACI¿ DE LA CANONADA D'AIRE CONDICIONAT UBICADA AL SOSTRE DE LA PLANTA PRIMERA DE L'EDIFICI AJUNTAMENT","Menor","2015-11-20T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,644.05,532.27,0,0,0,0,0,644.05,532.27],
    [261,"CONTRACTACI¿ DE VEHICLE ADAPTAT PER LES ELECCIONS GENERALS DEL 20 DE DESEMBRE DE 2015","Menor","2015-11-20T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,450,409.09,0,0,0,0,0,450,409.09],
    [262,"CAMPANYA JOGUINES 2015 - IMPRESSIO CARTELLS DIFUSIO","Menor","2015-11-20T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-23T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,96.18,79.49,0,0,0,0,0,96.18,79.49],
    [263,"LLIC¿NCIES MICROSOFT OFFICE PER CSE I SERVEIS SOCIALS","Menor","2015-11-20T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-11-27T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",1925,404.25,0,2329.25,1925,0,0,0,0,0,2329.25,1925],
    [264,"ARRANJAMENT DE SOSTRE I PARETS MALMESES A LA PLANTA 1 I 2 DE L'AJUNTAMENT ARRAN DE SINISTRE DE FUITA D'AIGUA","Menor","2015-11-20T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-11-23T00:00:00","Compres i subministraments","Despesa corrent","EFICAVER, SL",0,0,0,702.41,580.5,0,0,0,0,0,702.41,580.5],
    [265,"DISTRIBUCI¿ CAIXES NADONS CAMPANYA NOVEMBRE (SEGONA) 2015","Menor","2015-11-19T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-25T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,213.32,176.3,0,0,0,0,0,213.32,176.3],
    [266,"COMPRA CAJAS - GAV¿ SOLIDARIA","Menor","2015-11-19T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-12-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,486.42,402,0,0,0,0,0,486.42,402],
    [267,"SANITARIS CAN TINTORER DESEMBRE","Menor","2015-11-19T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-11-20T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,732.05,605,0,0,0,0,0,732.05,605],
    [268,"REPARACI¿ VEHICLE, ALINEACI¿ DIRECCI¿","Menor","2015-11-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-20T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,54.45,45,0,0,0,0,0,54.45,45],
    [269,"PETITS SUBMINISTRAMENTS MATERI","Altre tipus de contracte","2015-11-19T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-19T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,1089,0,0,0,0,0,0,1089,0],
    [270,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER L'AJUNTAMENT ","Menor","2015-11-19T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-11-20T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,153.55,139.44,0,0,0,0,0,153.55,139.44],
    [271,"REPARACI¿ VEHICLE I PASSAR ITV","Menor","2015-11-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-19T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,238.13,196.8,0,0,0,0,0,238.13,196.8],
    [272,"MODULS VESTUARIS CAN TORELLO DESEMBRE","Menor","2015-11-19T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-12-01T00:00:00","Esports","Despesa corrent","ALGECO CONSTRUCCIONES MODULARES SLU",1582.5,332.32,0,1914.82,1582.5,0,0,0,0,0,1914.82,1582.5],
    [273,"ASSESSORAMENT EXPERT EN PETITA INF¿NCIA I DINAMITZACI¿","Menor","2015-11-19T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-11-20T00:00:00","Serveis Socials","Despesa corrent","NURIA VENDRELL I CADENA ",0,0,0,900,900,0,0,0,0,0,900,900],
    [274,"REPARACI¿ PROBLEMA DE P¿RDUA D'AIGUA","Menor","2015-11-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-20T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,189.43,156.55,0,0,0,0,0,189.43,156.55],
    [275,"PREPARACI¿ LIQUIDACI¿, PRESENTACI¿ I RECOLLIDA AL REGISTRE DE LA PROPIETAT","Menor","2015-11-18T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-12-03T00:00:00","Secretaria general","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,523.85,523.85,0,0,0,0,0,523.85,523.85],
    [276,"PRORROGA CONTRACTE DE LA DEIXA","Altre tipus de contracte","2015-11-18T00:00:00",2015,"Gestió Deixalleria Municipal",26015,"1622A",227990015,"Medi Ambient i Sostenibilitat","2015-11-18T00:00:00","Medi Ambient","Despesa corrent","SIRESA SOLUCIONS INTEGRALS PER ALS RESIDUS SAU",0,0,0,15900,0,0,0,0,0,0,15900,0],
    [277,"NETEJA I SEGELLAT DE JUNTES D'ESTANQUITAT A MUR CORTINA ZONA DE PLANTA BAIXA","Menor","2015-11-18T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-18T00:00:00","Manteniment edifici corporatiu","Despesa corrent","GARCIA FAURA, SL",0,0,0,911.13,753,0,0,0,0,0,911.13,753],
    [278,"MANTENIMENT BASE DE DADES ORACLE","Menor","2015-11-18T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-11-27T00:00:00","Serveis Inform¿tics","Despesa corrent","ORACLE IBERICA, SRL",1505.69,316.19,0,1821.88,1505.69,0,0,0,0,0,1821.88,1505.69],
    [279,"SERVEI DE SUPORT AVAN¿AT","Menor","2015-10-09T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-10-09T00:00:00","Serveis Inform¿tics","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,484,400,0,0,0,0,0,484,400],
    [280,"PLACA METACRILAT INAUGURACI¿ NOU MERCAGAV¿","Menor","2015-11-18T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-18T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,157.3,130,0,0,0,0,0,157.3,130],
    [281,"CONTRACTACI¿ DE LA DOC¿NCIA DEL CURS ANGL¿S GESTI¿ COMERCIAL (FOAP 2015)","Menor","2015-11-18T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional (AMP)",25215,"2411A",227060115,"Promoció Econòmica","2015-12-17T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ACOSTA, LUIS MANUEL",8400,0,1260,8400,8400,0,0,0,0,0,8400,8400],
    [282,"ACTUACI¿ INAUGURACI¿ MERCAGAV¿ 28 NOVEMBRE","Menor","2015-11-18T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-11-18T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,800,800,0,0,0,0,0,800,800],
    [283,"PUBLICACI¿ AL DIARI EL PUNT MODIFICACI¿ DEL REGLAMENT ORG¿NIC MUNICIPAL","Menor","2015-11-17T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-11-17T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [284,"CORREU LOCAL OCTUBRE 2015","Menor","2015-11-17T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-17T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,126.4,104.46,0,0,0,0,0,126.4,104.46],
    [285,"COMPRA DE CARAMELS PER A LA CAVALCADA DE REIS 2016","Menor","2015-11-17T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-12-02T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",4372.5,437.25,0,4809.75,4372.5,0,0,0,0,0,4809.75,4372.5],
    [286,"COMPRA PRODUCTES FITOSANITARIS ESTADI","Menor","2015-11-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL, SCP",0,0,0,287.63,261.48,0,0,0,0,0,287.63,261.48],
    [287,"TALLERISTA DE L'ENREDA'T A L'AV LA SENTIU","Menor","2015-11-17T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-11-18T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400],
    [288,"CAMISES PER PALS DE VOLEI","Menor","2015-11-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [289,"CANVI VIDRE FARMACIOLA + REPARACIO PORTA","Menor","2015-11-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,84.7,70,0,0,0,0,0,84.7,70],
    [290,"SUBSTITUCI¿ CLIMATITZADOR D'AILRE DE LA SALA D'ACTES DEL CSE","Menor","2015-11-16T00:00:00",2015,"Manteniment edificis  Foment Ocupació Local - DiBa",41015,"2419B",212000015,"Manteniment","2015-12-16T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","ELECTROCLIMA GAVA, SL",13205,2773.05,0,15978.05,13205,0,0,0,0,0,15978.05,13205],
    [291,"REALIZACI¿N DE EMBOCADURAS NUEVAS DE IMPULSI¿N EN TORRE","Menor","2015-11-16T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000114,"Manteniment","2015-11-16T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,475.35,392.85,0,0,0,0,0,475.35,392.85],
    [292,"2 PLAQUES PENYA BLAUGRANA,40 ANIVERSARI","Menor","2015-11-16T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-11-16T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,93.78,77.5,0,0,0,0,0,93.78,77.5],
    [293,"CONTRACTACI¿ COBLA RAMBLES PER BALLADA EL 22 DE NOVEMBR","Menor","2015-11-16T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-11-16T00:00:00","Cultura","Despesa corrent","COBLA RAMBLES",0,0,0,820,820,0,0,0,0,0,820,820],
    [294,"LLUMETES QU¿MIQUES PARTY STIC 150 X 15 MM PREMIUM LINE","Menor","2015-11-16T00:00:00",2015,"Festa Major d'hivern",33115,"3380A",226090315,"Cultura","2015-11-20T00:00:00","Cultura","Despesa corrent","TORRENTS CORNELLANA JORDI",2763,580.23,0,3343.23,2763,0,0,0,0,0,3343.23,2763],
    [295,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS ¿ CARITAS I. STA TERESA-ST PERE- NOVEMBRE 2015","Menor","2015-11-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [296,"DOS TOVALLOLERS PELS LAVABOS DE MINUSV¿LIDS DE LA PLANTA 1 I 2 DE L'AJUNTAMENT","Menor","2015-11-16T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-11-16T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,36.01,29.76,0,0,0,0,0,36.01,29.76],
    [297,"REPARTIMENT DE LES NOTIFICACIONS ALS MEMBRES DE LES MESES ELECTORALS PER LES ELECCIONS GENERALS DEL 20 DE DESEMBRE","Menor","2015-11-16T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-11-19T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",3134.31,658.21,0,3792.52,3134.31,0,0,0,0,0,3792.52,3134.31],
    [298,"COOPERACI¿ - CONTACONTES PELS DRETS DELS INFANTS. ELS PETITS DRETS","Menor","2015-11-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-11-23T00:00:00","Cultura","Despesa corrent","LAPSUS",0,0,0,462.82,382.5,0,0,0,0,0,462.82,382.5],
    [299,"SUBMINISTRAMENT I INSTAL¿LACI¿ DE PAVIMENT PROTECCI¿ ZONAS DE PESES GIMN¿S ESTADI","Menor","2015-11-16T00:00:00",2015,"Aportació a la Diputació de Barcelona ",26015,"1721A",461000015,"Logística-Unitat equipaments i suport d'activitats","2015-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",4786.28,1005.12,0,5791.4,4786.28,0,0,0,0,0,5791.4,4786.28],
    [300,"CATERING PER A ACOMPANYAR ACTIVITAT GRUP AMB INFANTS I FAMILIES","Menor","2015-11-16T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-11-16T00:00:00","Serveis Socials","Despesa corrent","DI CARLO BARCELONA, SL",0,0,0,369.6,336,0,0,0,0,0,369.6,336],
    [301,"LOT 2 CONSUMIBLES D'INFORMATIC","Altre tipus de contracte","2015-11-13T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-11-13T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,10801.11,0,0,0,0,0,0,10801.11,0],
    [302,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACI¿","Menor","2015-11-13T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-11-13T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,762.3,630,0,0,0,0,0,762.3,630],
    [303,"NECESSITAT DE COMPRAR PLAQUES VERTICALS DE TR¿NSIT.","Menor","2015-11-12T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-11-12T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,971.82,803.16,0,0,0,0,0,971.82,803.16],
    [304,"REPARACIO NETEJAFONS PISCINA TINTORER","Menor","2015-11-12T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-11-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,928.54,767.39,0,0,0,0,0,928.54,767.39],
    [305,"COMISSI¿ C¿RREGA FRANQUEJADORA OCTUBRE 2015","Menor","2015-11-12T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-12T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.78,6.43,0,0,0,0,0,7.78,6.43],
    [306,"3 HORNACINES MERCAT CENTRE, CAMPANYA DE NADAL","Menor","2015-11-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-13T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [307,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACI¿","Menor","2015-11-12T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-11-12T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,653.16,539.8,0,0,0,0,0,653.16,539.8],
    [308,"TORRETES DIFUSI¿ CAMPANYA DE NADAL 2015","Menor","2015-11-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-19T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100],
    [309,"20 VENECIANES DIFUSI¿ CAMPANYA DE NADAL 2015","Menor","2015-11-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-13T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,942.59,779,0,0,0,0,0,942.59,779],
    [310,"INSERCIO ANUNCI KOMUNICA PRESS NADAL 2015","Menor","2015-11-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [311,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - NOVEMBRE 2015","Menor","2015-11-11T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [312,"TALLERS DE LA GUIA EDUCATIVA","Menor","2015-11-11T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-12-01T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO COEDUCACCIO",2160,0,0,2160,2160,0,0,0,0,0,2160,2160],
    [313,"CONTRACTACIO ASSESSORIA JURIDI","Altre tipus de contracte","2015-11-11T00:00:00",2015,"Assessoria jurídica familiar Serveis Socials",31015,"2318A",227060015,"Serveis socials","2015-11-11T00:00:00","Serveis Socials","Despesa corrent","ETIC HABITAT SCCL",0,0,0,1400,0,0,0,0,0,0,1400,0],
    [314,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS FRESCS PER A CARITAS - NOVEMBRE 2015","Menor","2015-11-11T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [315,"LLAMINADURES PEL CAGATI¿","Menor","2015-11-11T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-11-11T00:00:00","Cultura","Despesa corrent","ALTERNATIVA 3, S.COOP.",0,0,0,51.94,47.22,0,0,0,0,0,51.94,47.22],
    [316,"CONFORMAT I PROJECTE D'EDICI¿ VIDEOCLIP GLORY","Menor","2015-11-11T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-11-23T00:00:00","Igualtat i ciutadania","Despesa corrent","BLAY CABO JOAN",0,0,0,217.8,180,0,0,0,0,0,217.8,180],
    [317,"CURS  M¿DUL B, DE CONEIXEMENT LABORALS PER A PERSONES MIGRADES","Menor","2015-11-11T00:00:00",2015,"Activitats integració persones nouvingudes",60015,"2317A",226990615,"Igualtat i Ciutadania","2015-11-11T00:00:00","Igualtat i ciutadania","Despesa corrent","QUALITAT I FORMACIO CONSULTORIA I GESTIO, SL",0,0,0,750,750,0,0,0,0,0,750,750],
    [318,"REPARTIMENT DE CARTES","Menor","2015-11-11T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-11-11T00:00:00","Serveis Socials","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,129.4,129.4,0,0,0,0,0,129.4,129.4],
    [319,"2 HORES DE SERVEI DE REFOR¿ DE PERSONAL AUXILIAR T¿CNIC","Menor","2015-11-11T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-11-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,45.98,38,0,0,0,0,0,45.98,38],
    [320,"MAQUETACI¿ I DISSENY JORNADES 25-N","Menor","2015-11-11T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-11T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [321,"REVISI¿ LINIA DE VIDA + ANCLATGES ROCODROM NOVA PISCINA","Menor","2015-11-11T00:00:00",2015,"Aportació a la Diputació de Barcelona ",26015,"1721A",461000015,"Logística-Unitat equipaments i suport d'activitats","2015-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROALTEC, SL. PM",2287.5,480.38,0,2767.88,2287.5,0,0,0,0,0,2767.88,2287.5],
    [322,"INSERCIO ANUNCI EL FAR DESEMBRE 15, CAMPANYA DE NADAL","Menor","2015-11-11T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-13T00:00:00","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],
    [323,"TIJERA ELECTRICA 8 MTS PER INSTAL'LAR GUARNIMENTS DE NADAL AL VEST¿BUL AJUNTAMENT.","Menor","2015-11-11T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-11T00:00:00","Manteniment edifici corporatiu","Despesa corrent","HUNE RENTAL,SLU",0,0,0,602.1,497.6,0,0,0,0,0,602.1,497.6],
    [324,"SUBMINISTRAMENT I INSTAL¿LACI¿ DEL SISTEMA DE TELEFONIA IP A LES INSTAL¿LACIONS ESPORTIVES DE CAN TINTORER","Menor","2015-11-11T00:00:00",2015,"Inversions de reposició per sinistres (AMP)",16015,"9204C",639000015,"Serveis generals","2015-12-10T00:00:00","Compres i subministraments","Inversió","IMPALA NETWORK SOLUTIONS",4917.2,1032.61,0,5949.81,4917.2,0,0,0,0,0,5949.81,4917.2],
    [325,"COOPERACI¿ - CONTACONTES PER LA PAU","Menor","2015-11-11T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-11-20T00:00:00","Cultura","Despesa corrent","ANNA GARCIA MARTINEZ ",0,0,0,217.58,197.8,0,0,0,0,0,217.58,197.8],
    [326,"CONTRACTACI¿ PEL SERVEI DE CONTACONTES PER LES JORNADES DEL 25 DE NOVEMBRE","Menor","2015-11-11T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-11-11T00:00:00","Igualtat i ciutadania","Despesa corrent","GENOVART JANE, SARA",0,0,0,251.68,208,0,0,0,0,0,251.68,208],
    [327,"QUOTA XARXA LOCAL ENTITATS PROTOCOL 2015 (AGOST)","Menor","2015-11-11T00:00:00",2015,"Programes producció externa",53015,"4913A",226990015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-11-11T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,60.5,50,0,0,0,0,0,60.5,50],
    [328,"REPARACIO MARCADOR 24 SEGONS PAVELLO SALA DE BARRI","Menor","2015-11-10T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-11-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",0,0,0,701.8,580,0,0,0,0,0,701.8,580],
    [329,"ENTAPISSAT I REPINTAT DE LES POTES DEL SOF¿ UBICAT AL VEST¿BUL DE L'AJUNTAMENT DE GAV¿  [AJUDA CONTEXTUAL] ","Menor","2015-11-10T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-11-13T00:00:00","Compres i subministraments","Despesa corrent","JOQUER TAPICERIAS, SA",1050.15,220.53,0,1270.68,1050.15,0,0,0,0,0,1270.68,1050.15],
    [330,"CONTRACTACI¿ DE LA FORMACI¿ EN PREVENCI¿ DE RISCOS LABORALS ","Menor","2015-11-10T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-11-17T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,605,500,0,0,0,0,0,605,500],
    [331,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL RECURS 159/201 DAVANT EL JUTJAT DEL CONTENCI¿S ADMINISTRATIU N¿M 6 BARCELONA","Menor","2015-11-10T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-11-17T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",0,0,0,726,600,0,0,0,0,0,726,600],
    [332,"BITLLETS AVIO BARCELONA-BRUSEL¿LES-BARCELONA I NIT D'HOTEL","Menor","2015-11-10T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-11-17T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,475.32,375.5,0,0,0,0,0,475.32,375.5],
    [333,"CAIXET ACTUACI¿ PLEASE A L'ESPAI MARAGALL DINS LA PROGRAMACI¿ ESTABLE DE TEATRE, M¿SICA, DANSA I CINEMA","Menor","2015-11-09T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-12-17T00:00:00","Cultura","Despesa corrent","BEBA 33 SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200],
    [334,"SUBSTITUCI¿ DE L'HUMECTADOR DE LA SALA ARXIU DE L'AJUNTAMENT","Menor","2015-11-09T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-13T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",2206.56,463.38,0,2669.94,2206.56,0,0,0,0,0,2669.94,2206.56],
    [335,"CONTRACTACI¿ 3 CONTES ASSOCIACI¿ MUNT DE PARAULES  EDICI¿ MUNT DE MOTS ","Menor","2015-11-09T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-12-02T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [336,"MODERACI¿ 3 SESSIONS CLUB DE LECTURA MATINAL BJSV ","Menor","2015-11-09T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-12-04T00:00:00","Cultura","Despesa corrent","ROSA M¿ ARENOLS ROCA",0,0,0,390,390,0,0,0,0,0,390,390],
    [337,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - OFERTA LLET BONAREA","Menor","2015-11-09T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-09T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,151.25,125,0,0,0,0,0,151.25,125],
    [338,"REPARACI¿ POSTES PARC ARQUEOLOGIC","Menor","2015-11-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,943.8,780,0,0,0,0,0,943.8,780],
    [339,"COMPRA DE LLAVOR PER RESEMBRA ESTADI","Menor","2015-11-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIBAS FITOSANITARIS, SL",0,0,0,277.75,252.5,0,0,0,0,0,277.75,252.5],
    [340,"VESTUARI D'HIVER XOFER ALCALDIA","Menor","2015-11-09T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-11-09T00:00:00","Compres i subministraments","Despesa corrent","MISTER'S SCP",0,0,0,244.95,202.44,0,0,0,0,0,244.95,202.44],
    [341,"LLOGUER PLATAFORMA REVISI¿ GOTERES PAVELL¿ SALA DE BARRI","Menor","2015-11-09T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",0,0,0,516.19,426.6,0,0,0,0,0,516.19,426.6],
    [342,"MIRALLS PARAB¿LICS","Menor","2015-11-09T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-11-09T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,471.9,390,0,0,0,0,0,471.9,390],
    [343,"AUGMENT 4 PAG EL BRUGUERS 366","Menor","2015-11-09T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-11-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635],
    [344,"RESERVA DE CREDIT PER A SERVEI DE TAXI PER RAONS D'URG¿NCIA SOCIAL","Menor","2015-11-09T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-11-10T00:00:00","Serveis Socials","Despesa corrent","ROYUELA CORVILLO RAFAEL",0,0,0,600,600,0,0,0,0,0,600,600],
    [345,"VISIONAT DEL DOCUMENTL ","Menor","2015-11-09T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-12-18T00:00:00","Cultura","Despesa corrent","NADIA GHULAM DASTGIR ",0,0,0,140,140,0,0,0,0,0,140,140],
    [346,"REPARACIO FUITA CIRCUIT PRIMARI PISCINA TINTORER","Menor","2015-11-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,292.41,241.66,0,0,0,0,0,292.41,241.66],
    [347,"LLOGUER ESCENARI","Menor","2015-11-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450],
    [348,"DISTRIBUCI¿ CAIXES NADONS CAMPANYA NOVEMBRE 2015","Menor","2015-11-09T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-11T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,387,319.8,0,0,0,0,0,387,319.8],
    [349,"¿S EL SUBMINISTRAMENT DEL CALAIX N¿M. 1 DE L'EQUIP INEO 283 DE L'OAC NO IMMEDIATA","Menor","2015-11-09T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-11-09T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,196.94,162.76,0,0,0,0,0,196.94,162.76],
    [350,"CONTRACTACI¿ REALITZACI¿ ACTUACIONS MICRO TROUPE A LES BIBLIOTEQUES DE GAV¿","Menor","2015-11-09T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-12-10T00:00:00","Cultura","Despesa corrent","MICRO TROUPE ",0,0,0,300.08,248,0,0,0,0,0,300.08,248],
    [351,"PREVENCI¿ D'INCENDIS FORESTALS","Menor","2015-11-06T00:00:00",2015,"Prevenció incendis i neteja zones forestals i mpal",41015,"1350A",210000015,"Platges/ADF","2015-11-13T00:00:00","Protecci¿ Civil","Despesa corrent","TRENCHSALVIC, SL",4620,970.2,0,5590.2,4620,0,0,0,0,0,5590.2,4620],
    [352,"SUBMINISTRAMENT D'ARMILLES ANT","Altre tipus de contracte","2015-11-06T00:00:00",2015,"Utillatge  - Armilles Policia",16015,"1320A",623000015,"Serveis generals","2015-11-06T00:00:00","Unitat Central de Compres","Despesa corrent","FEDUR S A",0,0,0,14701.5,0,0,0,0,0,0,14701.5,0],
    [353,"AIGUA POTABLE INSTAL¿LACIONS ESPORTIVES","Menor","2015-11-06T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-11-06T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,181.38,163.2,0,0,0,0,0,181.38,163.2],
    [354,"AIGUA (POTABLE) INSTAL¿LACIONS ESPORTIVES","Menor","2015-11-06T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-11-09T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,726,600,0,0,0,0,0,726,600],
    [355,"CANVI RODA VEHICLE 9615-GPZ","Menor","2015-11-06T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-06T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,120,99.17,0,0,0,0,0,120,99.17],
    [356,"DINARS CASALS ESPORTIUS-SETMAN","Altre tipus de contracte","2015-11-06T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-11-06T00:00:00","Esports","Despesa corrent","SOLE MIRALLES, ANTONIO (CASA RAMON)",0,0,0,352,0,0,0,0,0,0,352,0],
    [357,"MENJARS SOLIDARIS JUNY-SETEMBR","Altre tipus de contracte","2015-11-06T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-11-06T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,2980.67,0,0,0,0,0,0,2980.67,0],
    [358,"AIGUA POTABLE INSTAL¿LACIONS ESPORTIVES","Menor","2015-11-06T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-11-06T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,138.08,124.8,0,0,0,0,0,138.08,124.8],
    [359,"TRAMITACI¿ I LEGALITZACI¿ SUBMINISTRAMENTS EL¿CTRICS TEMPORALS ENLLUMENTAT DE NADAL","Menor","2015-11-06T00:00:00",2015,"Electricitat - Via pública (Enllumenat, semàfors)",43015,"1650A",221000015,"Serveis Municipals","2015-11-06T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,595.8,492.4,0,0,0,0,0,595.8,492.4],
    [360,"MENJARS CASALS ESPORTIUS MES J","Altre tipus de contracte","2015-11-06T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-11-06T00:00:00","Esports","Despesa corrent","EUREST CATALUNYA SL",0,0,0,6158.9,0,0,0,0,0,0,6158.9,0],
    [361,"MANTENIMENT I CONSERVACI¿ DEL RELLOTGE P¿BLIC DE LA FA¿ANA DEL EDIFICI DEL AJUNTAMENT DE GAV¿","Menor","2015-11-05T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-11-09T00:00:00","Manteniment edifici corporatiu","Despesa corrent","BARTOMEU ROCABERT PUIGTIO",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [362,"SUBSTITUCI¿ DE LA PLACA DEL DOLBY AVARIADA PER UNA SOBRETENSI¿","Menor","2015-11-05T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-11-19T00:00:00","Compres i subministraments","Despesa corrent","OAK CINEMA, SL",1340,281.4,0,1621.4,1340,0,0,0,0,0,1621.4,1340],
    [363,"CANVI RODA DEL VEHICLE 2203-BKD","Menor","2015-11-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-11-05T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,135,111.57,0,0,0,0,0,135,111.57],
    [364,"FEINES DE RESEMBRA ESTADI","Menor","2015-11-04T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",0,0,0,338.3,280,0,0,0,0,0,338.3,280],
    [365,"3A QUOTA COMUNITAT LOCAL GUIFRE EL PILOS 4","Menor","2015-11-03T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-11-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP SANT LLUIS 59",0,0,0,233.48,192.95,0,0,0,0,0,233.48,192.95],
    [366,"INSERCIO ANUNCI EL FAR NOVEMBRE 2015","Menor","2015-11-03T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-11-10T00:00:00","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],
    [367,"SUBMINISTRAMENT I INSTAL¿LACI¿ BOMBES DOSIFICADORES NOVA PISCINA","Menor","2015-11-02T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-11-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,866.36,716,0,0,0,0,0,866.36,716],
    [368,"DESPESA COMPLEMENTARIA","Altre tipus de contracte","2015-11-02T00:00:00",2015,"Productes de piscina",35015,"3420A",221090015,"Esports","2015-11-02T00:00:00","Esports","Despesa corrent","JUAN SU¿E, SA",0,0,0,2000,0,0,0,0,0,0,2000,0],
    [369,"MANTENIMENT APARELLS ELEVADORS","Altre tipus de contracte","2015-11-02T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-11-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,6200,0,0,0,0,0,0,6200,0],
    [370,"MISSATGERIES URGENTS OCTUBRE 2015 DIR","Menor","2015-10-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-04T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,38.85,32.11,0,0,0,0,0,38.85,32.11],
    [371,"MISSATGERIES URGENTS OCTUBRE 2015 MENSAJEROS GESTION","Menor","2015-10-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,104.06,86,0,0,0,0,0,104.06,86],
    [372,"SONRITZACI¿ ACTUACI¿ GRUP ICEBERG ","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,968,800,0,0,0,0,0,968,800],
    [373,"CANON PELS DRETS D'¿S DE COMUN","Altre tipus de contracte","2015-10-30T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","ASOCIACION DE GESTION DE DERECHOS INTELECTUALES",0,0,0,821.6,0,0,0,0,0,0,821.6,0],
    [374,"CANON PELS DRETS D'¿S DE COMUN","Altre tipus de contracte","2015-10-30T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","ARTISTAS INTERPRETES Y EJECUTANTES, SOCIEDAD DE GEST.ESP.",0,0,0,870.92,0,0,0,0,0,0,870.92,0],
    [375,"CANI BATERIA VEHICLE 2621-DYW","Menor","2015-10-30T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,222.25,186.68,0,0,0,0,0,222.25,186.68],
    [376,"SUBMINISTRAMENT RELLOTGES ASTRON¿MICS PER A L'ENLLUMENAT P¿BLIC","Menor","2015-10-30T00:00:00",2015,"Altres inv.noves enllumenat públic",43015,"1650A",609000015,"Serveis Municipals","2015-11-09T00:00:00","Manteniment de l'espai p¿blic","Inversió","AFEI SISTEMAS Y AUTOMATIZACION, SA",1400,294,0,1694,1400,0,0,0,0,0,1694,1400],
    [377,"CORREU LOCAL OCTUBRE 2015","Menor","2015-10-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-11-03T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",0,0,0,126.4,104.46,0,0,0,0,0,126.4,104.46],
    [378,"DESPESA COMPLEMENTARIA","Altre tipus de contracte","2015-10-30T00:00:00",2015,"Seguretat Patrimoni Històric i Cultural",37015,"9330B",227010015,"Logística-Unitat equipaments i suport d'activitats","2015-10-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARQUEOLITIC, SC",0,0,0,1559.69,0,0,0,0,0,0,1559.69,0],
    [379,"TOVALLOLES BANYS EDIFICI AJUNTAMENT","Menor","2015-10-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-30T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,273.48,226.02,0,0,0,0,0,273.48,226.02],
    [380,"SUBMINISTRAMENT GUIRNALDES DE NADAL","Menor","2015-10-30T00:00:00",2015,"Altres inv.noves enllumenat públic",43015,"1650A",609000015,"Serveis Municipals","2015-11-09T00:00:00","Manteniment de l'espai p¿blic","Inversió","BLACHERE INGENIERIA, CONSTRUCCION Y TECNIC DE ILUMINACION SL",6500.09,1365.02,0,7865.11,6500.09,0,0,0,0,0,7865.11,6500.09],
    [381,"XERRADES INFORMATIVES PER A ENTITATS","Menor","2015-10-30T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-10-30T00:00:00","Cultura","Despesa corrent","CONSULTORIA COOP DE MA, SCCL",0,0,0,968,800,0,0,0,0,0,968,800],
    [382,"DISTRIBUCI¿ MATERIAL CARTELLERIA ESPECTACLE GISELA I EL LLIBRE M¿GIC","Menor","2015-10-29T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-11-02T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,62.92,52,0,0,0,0,0,62.92,52],
    [383,"IMPRESSI¿ CARTELLS PROGRAMACI¿ DEL CINEMA DE L'ESPAI MARAGALL","Menor","2015-10-29T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-10-29T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,127.59,105.45,0,0,0,0,0,127.59,105.45],
    [384,"CONTRACTACI¿ SERVEI DE COL.LOCACI¿ DE CARTELLS DEL CINE CLUB I DEL CONCERT DE PLEASE","Menor","2015-10-29T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-10-29T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180],
    [385,"RETIRADA EMBARCACI¿, RESP¿S I HIVERNATGE (NOV I DES)","Menor","2015-10-28T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-10-28T00:00:00","Protecci¿ Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,932.85,770.95,0,0,0,0,0,932.85,770.95],
    [386,"CANVI ALTERNADOR VEHICLE 7493-DHN, PER NO FUNCIONAMENT DEL CIRCUIT DE C¿RREGA","Menor","2015-10-28T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-28T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,491.26,406,0,0,0,0,0,491.26,406],
    [387,"ANUNCI A LA PREMSA -MODIFICACI¿ ORDENANCES FISCALS 2016","Menor","2015-10-28T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-10-28T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,193.6,160,0,0,0,0,0,193.6,160],
    [388,"REPARACI¿ VEHICLE PER PROBLEMES OBERTURA PORTA ACOMPANYANT I PORTON DEL DARRERE","Menor","2015-10-28T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-28T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,483.29,399.41,0,0,0,0,0,483.29,399.41],
    [389,"COMPRA FILTROS FOCOS SALA DE ACTOS E(M)","Menor","2015-10-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",0,0,0,172.85,122.85,0,0,0,0,0,172.85,122.85],
    [390,"REPARACI¿ AVISADOR ACUSTIC MARXA ENRERE 9615-GPZ","Menor","2015-10-27T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-27T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,86.94,71.85,0,0,0,0,0,86.94,71.85],
    [391,"COMPRA TROFEO/CINTUR¿N CAMPE¿N DEL MUNDO PREMIO CIUTAT DE GAV¿","Menor","2015-10-27T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-10-27T00:00:00","Esports","Despesa corrent","W.A.M.A.I. ",0,0,0,680,561.98,0,0,0,0,0,680,561.98],
    [392,"CONTRACTACI¿ DE LA DOC¿NCIA DE CLASSES D'ANGL¿S COMUNICATIU DURANT EL PER¿ODE DE SIS MESOS","Menor","2015-10-27T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-11-13T00:00:00","Recursos Humans","Despesa corrent","FENTON RACHEL",1452,0,0,1452,1452,0,0,0,0,0,1452,1452],
    [393,"CONTRACTACI¿ MATERIAL EXTRA PER AL CONCERT DE PLEASE - PROGRAMACI¿ EPAI MARAGALL ","Menor","2015-10-27T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-10-27T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,93.77,77.5,0,0,0,0,0,93.77,77.5],
    [394,"CONTRACTACI¿ ASSEGURAN¿A PELS ALUMNES DEL CURS T¿CNIQUES DE RECEPCI¿ I COMUNICACI¿ DEL PROGRAMA TREBALL I FORMACI¿ PANP 2015","Menor","2015-10-27T00:00:00",2015,"Assegurances TiF (AMP)",25215,"2419A",224000015,"Promoció Econòmica","2015-10-27T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,77.75,77.75,0,0,0,0,0,77.75,77.75],
    [395,"DESTRUCCI¿ DOCUMENTACI¿ 2 CONTENIDORS","Menor","2015-10-26T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-26T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,70,0,0,0,0,0,77,70],
    [396,"PLAQUES RGIDORS DE BARRI","Menor","2015-10-26T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-10-26T00:00:00","Manteniment edifici corporatiu","Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [397,"TALLER DE PROMOCI¿ DEL COMPOSTATGE CASOL¿","Menor","2015-10-26T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-26T00:00:00","Medi Ambient","Despesa corrent","CENTRE D'ECOLOGIA I PROJECTES ALTERNATIUS",0,0,0,329.1,272,0,0,0,0,0,329.1,272],
    [398,"SUPERVISI¿ VISITES GRUPS ESCOLARS ALS ESPAIS NATURALS DEL DELTA DEL LLOBREGAT 2014-2015","Menor","2015-10-26T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-10-26T00:00:00","Medi Ambient","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,80,80,0,0,0,0,0,80,80],
    [399,"PLANTA ACTIVITAT PEDALADA I CAMINADA","Menor","2015-10-26T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-26T00:00:00","Medi Ambient","Despesa corrent","CULTIDELTA, SL",0,0,0,239.25,184.8,0,0,0,0,0,239.25,184.8],
    [400,"DESPESES PER ASSISTENCIA DE PROCURADOR EN EL PROCEDIMENT 653/2015-D","Menor","2015-10-26T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-10-27T00:00:00","Secretaria general","Despesa corrent","JIMENEZ MORON, JUAN",0,0,0,171.23,150,0,0,0,0,0,171.23,150],
    [401,"REPARACI¿ DELS DANYS DE FUSTERIA SOFERTS A LA BIBLIOTECA MARIAN COLOM¿ ARRAN DE SINISTRE","Menor","2015-10-26T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-27T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",0,0,0,502.15,415,0,0,0,0,0,502.15,415],
    [402,"DISTRIBUCI¿ D'INFORMACI¿ DEL MERCAT DE SANT NICASI","Menor","2015-10-26T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-10-26T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160],
    [403,"CONTRACTE RETIRADA ANIMAL MORT VIA P¿BLICA","Menor","2015-10-26T00:00:00",2015,"Gestió residus (animals, cementiris)",21015,"3111A",227060215,"Salut Pública i Consum-Cementiri","2015-10-26T00:00:00","Sanitat i Consum","Despesa corrent","SERECA BIO, SL",0,0,0,110,100,0,0,0,0,0,110,100],
    [404,"SUBSTITUCI¿ DE VIDRE A LA PLANTA 6 DE L'EDIFICI DE L'AJUNTAMENT DANYAT ARRAN DE SINISTRE","Menor","2015-10-26T00:00:00",2015,"Inversions de reposició per sinistres (AMP)",16015,"9204C",639000015,"Serveis generals","2015-11-06T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",2112,443.52,0,2555.52,2112,0,0,0,0,0,2555.52,2112],
    [405,"CONTRACTACI¿ DE LA SUBSTITUCI¿ D'UN APARELL D'AIRE CONDICIONAT A LES INSTAL¿LACIONS ESPORTIVES DE CAN TINTORER","Menor","2015-10-26T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-11-11T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1146.78,947.75,0,0,0,0,0,1146.78,947.75],
    [406,"DISTRIBUCI¿ CARTELL TRIATL¿ ","Menor","2015-10-23T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-10-23T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [407,"MATERIAL PAPELERIA (MATERIAL ESPECIFIC PER FER CARTELLS INFORMATIUS, COMUNICATS ETC. PER LES INSTAL.LACIONS ESPORTIVES","Menor","2015-10-23T00:00:00",2015,"Material informàtic no inventariable",35015,"3400A",220020015,"Esports","2015-10-23T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,250,206.61,0,0,0,0,0,250,206.61],
    [408,"GRUP D'EMPODERAMENT PER A DONES EN EL SERVEI D'INFORMACI¿ I ATENCI¿ A LES DONES","Menor","2015-10-23T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-29T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",4950,0,0,4950,4950,0,0,0,0,0,4950,4950],
    [409,"TALLERS DE LA GUIA EDUCATIVA","Menor","2015-10-23T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990114,"Igualtat i Ciutadania","2015-11-09T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",4560,0,0,4560,4560,0,0,0,0,0,4560,4560],
    [410,"DIGITALITZACI¿ COL¿LECCIONS FOTOGR¿FIQUES DE GRAN FORMAT","Menor","2015-10-23T00:00:00",2015,"Treballs tècnics de l'Arxiu Municipal",14015,"9201A",227060015,"Arxiu","2015-11-12T00:00:00","Arxiu","Inversió","ARTYPLAN, SL",1703.3,357.69,0,2060.99,1703.31,0,0,0,0,0,2060.99,1703.31],
    [411,"COMPRA DE MATERIAL DE CONSERVACI¿ PERMANENT PER FOTOGRAFIES","Menor","2015-10-23T00:00:00",2015,"Treballs tècnics de l'Arxiu Municipal",14015,"9201A",227060015,"Arxiu","2015-11-17T00:00:00","Arxiu","Inversió","CUMELLAS I RUIZ, JORDI",0,0,0,138.42,114.4,0,0,0,0,0,138.42,114.4],
    [412,"IMPRESSI¿ VINILS","Menor","2015-10-23T00:00:00",2015,"Treballs tècnics de l'Arxiu Municipal",14015,"9201A",227060015,"Arxiu","2015-10-30T00:00:00","Arxiu","Inversió","PELEGRIN I ROCA, SL",0,0,0,767.25,634.09,0,0,0,0,0,767.25,634.09],
    [413,"10 MONITORS PER DIFONDRE INFORMACIO MUNICIPAL","Menor","2015-10-23T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-11-03T00:00:00","Alcaldia","Despesa corrent","UBRI RODRIGUEZ, JOSEP",0,0,0,0,0,6000,1260,0,7260,6000,7260,6000],
    [414,"10 PINS VENUS I 5 PENJOLS VENUS","Menor","2015-10-23T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-10-26T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,549.94,454.5,0,0,0,0,0,549.94,454.5],
    [415,"RESERVA COMPRA DE MATERIAL DE PINTURA","Menor","2015-10-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,605.63,500.52,0,0,0,0,0,605.63,500.52],
    [416,"AMPLIACIO ZONA COBERTURA ALARMA ROBATORI C.F. TINTORER","Menor","2015-10-22T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,1203.56,994.68,0,0,0,0,0,1203.56,994.68],
    [417,"PORTA ENTRADA PRINCIPAL","Menor","2015-10-22T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-10-22T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MANUSA DOOR SYSTEMS, SL",0,0,0,742.49,613.63,0,0,0,0,0,742.49,613.63],
    [418,"COMPRA PRODUCTES FITOSANITARIS I PINTURA ESTADI ","Menor","2015-10-22T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,1056.75,897.68,0,0,0,0,0,1056.75,897.68],
    [419,"DESPESES PER ASSISTENCIA DE PROCURADOR EN EL PROCEDIMENT 653/2015-D","Menor","2015-10-22T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-10-23T00:00:00","Secretaria general","Despesa corrent","GONZALEZ I JIMENEZ, ALBERT",0,0,0,150,150,0,0,0,0,0,150,150],
    [420,"REPORTATGE FOTOGRAFIC PER LA DIFUSIO DELS MERCATS MUNICIPALS","Menor","2015-10-22T00:00:00",2015,"Fotografia Bruguers",53015,"4911A",227060215,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [421,"IMPRESSI¿ LONA DIGITAL","Menor","2015-10-22T00:00:00",2015,"Treballs tècnics de l'Arxiu Municipal",14015,"9201A",227060015,"Arxiu","2015-10-27T00:00:00","Arxiu","Inversió","PUBLISERVEI, SL",0,0,0,132.34,109.38,0,0,0,0,0,132.34,109.38],
    [422,"SUBSTITUCI¿ DE TRES VIDES AMB C¿MARA AL CASAL MUNICIPAL DE CA N'ESPIN¿S DANYATS ARRAN DE SINISTRE","Menor","2015-10-22T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-22T00:00:00","Compres i subministraments","Despesa corrent","ZURIAGA CARRILLO, DANIEL",0,0,0,377.4,311.9,0,0,0,0,0,377.4,311.9],
    [423,"SERVEIS PROCURADOR CONTENCIOSOS ADMINISTRATIUS DE L'AMBIT","Menor","2015-10-21T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-11-02T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,914.02,755.39,0,0,0,0,0,914.02,755.39],
    [424,"CONVENI XARXA RESCAT/GENCAT  ","Altre tipus de contracte","2015-10-21T00:00:00",2015,"Lloguer maquinària, renting emisores(RESCAT)",42015,"1320A",203000015,"Seguretat Ciutadana","2015-10-21T00:00:00","Seguretat Ciutadana","Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14008.32,0,0,0,0,0,0,14008.32,0],
    [425,"CONTRACTACI¿ DE VINILS PER ALS VIDRES DEL MERCAT MUNICIPAL DE LA PLA¿A MAJOR I PER LA PRIMERA PLANTA DE L'AJUNTAMENT","Menor","2015-10-21T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-21T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [426,"SESSI¿ D'ORIENTACI¿ LABORAL: M¿RQUETING PERSONAL I COMPET¿NCIES ","Menor","2015-10-21T00:00:00",2015,"Est i Treballs tècnics taller recerca feina (AMP)",25215,"2411A",227060315,"Promoció Econòmica","2015-11-03T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ESPAI D ANALISI SOCIAL,SLL",1200,0,0,1200,1200,0,0,0,0,0,1200,1200],
    [427,"XARXES PORTERIES I CISTELLES","Menor","2015-10-21T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-10-27T00:00:00","Esports","Despesa corrent","REDES PROTECTORAS, SA  REPROSA",1717,360.57,0,2077.57,1717,0,0,0,0,0,2077.57,1717],
    [428,"GRUP TERAP¿UTIC PER A DONES EN EL SERVEI D'INFORMACI¿ I ATENCI¿ A LES DONES","Menor","2015-10-21T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-29T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",3560.7,747.75,0,4308.45,3560.7,0,0,0,0,0,4308.45,3560.7],
    [429,"ACTUACI¿ GAVAM¿N 2014 ABDOU AZIZ DIOP","Menor","2015-10-21T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTIGESTI¿ I SERVEIS ART¿STICS SCP",0,0,0,242,200,0,0,0,0,0,242,200],
    [430,"SUSTITUCION TABLEROS DE CUATRO MESAS- SOPORTE ACTIVIDADES","Menor","2015-10-21T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,287.01,237.2,0,0,0,0,0,287.01,237.2],
    [431,"COMPRA MATERIAL REPARACI¿N M¿QUINAS GIMNASIO ZONA DEP DIAGONAL","Menor","2015-10-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECHNOGYM TRADING, SA",0,0,0,317.08,266.39,0,0,0,0,0,317.08,266.39],
    [432,"MATERIAL DE PAPERERIA","Menor","2015-10-21T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-27T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90],
    [433,"AUDICI¿ SARDANES CIUTAT DE TERRASSA PER LA FESTA MAJOR DE SANT NICASI","Menor","2015-10-21T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-10-30T00:00:00","Cultura","Despesa corrent","MUSICS SINGULARS DE TERRASSA",0,0,0,855,855,0,0,0,0,0,855,855],
    [434,"2¿ INSPECCI¿ REGLAMENT¿RIA DE LA INSTAL¿LACI¿ EL¿CTRICA BT DE L'EDIFICI DE L'AJUNTAMENT I BIBLIOTECA","Menor","2015-10-20T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-10-20T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SCI SA",0,0,0,242,200,0,0,0,0,0,242,200],
    [435,"REPARACI¿ SINISTRE PORTA DE VIDRE TRENCADA ALCALDIA","Menor","2015-10-20T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-21T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,451.31,372.98,0,0,0,0,0,451.31,372.98],
    [436,"CONTRACTACI¿ REALITZACI¿ DE REVISIONS GINECOL¿GIQUES PER A LES EMPLEADES DE L'AJUNTAMENT DE GAV¿","Menor","2015-10-20T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-11-03T00:00:00","Recursos Humans","Despesa corrent","ROVIRA CLINIC SLP",1500,0,0,1500,1500,0,0,0,0,0,1500,1500],
    [437,"COMPRA DE 50 SUDARIS PEL CEMENTIRI","Menor","2015-10-20T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-20T00:00:00","Compres i subministraments","Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",0,0,0,162.48,134.28,0,0,0,0,0,162.48,134.28],
    [438,"MATERIAL TECNIC GAVA TELEVISIO","Menor","2015-10-20T00:00:00",2015,"Material tècnic",53015,"4913A",226990115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",0,0,0,332.24,274.58,0,0,0,0,0,332.24,274.58],
    [439,"MAMPARES OFICINA ENTITATS CF TINTORER","Menor","2015-10-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,687.28,568,0,0,0,0,0,687.28,568],
    [440,"CANVI DUES RODES 2817-GDZ","Menor","2015-10-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-19T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,149.99,123.96,0,0,0,0,0,149.99,123.96],
    [441,"DESMONTAR, DESROTULAR Y LIMPIAR PLACA DE METACRILATO DE 128 X 152 CM. 1 220,00 220,00 Y ROTULAR CON NOMBRES ACTUALIZADOS DE REGIDORES + VINILO GLASE PLOTEADO. COLOCAR DE NUEVO A PARED","Menor","2015-10-19T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-10-19T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MARCAFETA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [442,"PRODUCCI¿ I COL¿LOCACI¿ VINIL A PLAQUES ORGANIGRAMA","Menor","2015-10-19T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-10-22T00:00:00","Manteniment edifici corporatiu","Despesa corrent","PERICAS COLOM, ANTONI",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [443,"COMPRA M¿QUINES GIMN¿S ESTADI MUNICIPAL ","Menor","2015-10-19T00:00:00",2015,"Inversions noves mobiliari equipaments esportius",37015,"3420A",625000015,"Logística-Unitat equipaments i suport d'activitats","2015-10-25T00:00:00","Equipaments i Suport Activitats","Inversió","SALTER SPORT, SA",17820.26,3742.25,0,21562.51,17820.26,0,0,0,0,0,21562.51,17820.26],
    [444,"RECANVI FILTRES FONT CANALETES","Menor","2015-10-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CANALETAS, SA",0,0,0,183.92,152,0,0,0,0,0,183.92,152],
    [445,"REPARACI¿ MAQUINES CLIMATITZADORS DE LA 1¿ I 2¿ PLANTA AJUNTAMENT  [AJUDA CONTEXTUAL] ","Menor","2015-10-19T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000114,"Manteniment","2015-10-19T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,441.65,365,0,0,0,0,0,441.65,365],
    [446,"SUBMINISTRAMENT DE CAP¿ALS PEL PLOTTER HP Z6100 DEL DEPARTAMENT DE MOBILITAT","Menor","2015-10-19T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-10-20T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,941.84,778.38,0,0,0,0,0,941.84,778.38],
    [447,"REPARACIO ASCENSOR CENTRE D'HISTORIA","Menor","2015-10-19T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-10-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SCHINDLER, SA",0,0,0,109.38,90.4,0,0,0,0,0,109.38,90.4],
    [448,"REPARACI¿ EQUIP INEO +280 DE LA PLANTA 2","Menor","2015-10-16T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-10-19T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,405.25,334.92,0,0,0,0,0,405.25,334.92],
    [449,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS PROCEDENTS DE LA UNI¿ EUROPEA (FASE II)","Menor","2015-10-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-10-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,389.62,322,0,0,0,0,0,389.62,322],
    [450,"LLOGEUR DE BATERIA PER AL GRUP ICEBERG, AMB MUNTATGE I TRANSPORT","Menor","2015-10-16T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-16T00:00:00","Igualtat i ciutadania","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [451,"REPARACI¿ VEHICLE PR¿VIA PER PASSAT ITV","Menor","2015-10-16T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-16T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,336.9,278.43,0,0,0,0,0,336.9,278.43],
    [452,"DUES HABITACIONS D'HOTEL  PER LA NIT DEL 18 AL 19 D'OCTUBRE DEL 2015, PEL GUANYADORS DEL CONCURS DE CURTMETRATGES GAVAMON","Menor","2015-10-16T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-16T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,148.83,123,0,0,0,0,0,148.83,123],
    [453,"DIFUSIO PROGRAMES CULTURA","Menor","2015-10-16T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-11-02T00:00:00","Cultura","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,746.05,746.05,0,0,0,0,0,746.05,746.05],
    [454,"RESERVA COMPRA DE MATERIAL DE REG","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,726.04,600.03,0,0,0,0,0,726.04,600.03],
    [455,"SERVEI ACOLLIDA INFANTIL 2 HORES","Menor","2015-10-15T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-15T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,30,30,0,0,0,0,0,30,30],
    [456,"PARTICIPACI¿ IX JORNADES UNIVERSIT¿RIES D'OCUPACI¿ P¿BLICA ","Menor","2015-10-15T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans",null,"Recursos Humans","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA",0,0,0,1000,1000,0,0,0,0,0,1000,1000],
    [457,"DISSENY PLAF¿ CAMPANYA COMPOSTATGE CASOL¿","Menor","2015-10-15T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-15T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [458,"COMPRA E INSTALACI¿N DIMMER DMX  DPX-620 - MUSEOGRAFIA- MINES DE GAV¿","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",0,0,0,799.78,660.98,0,0,0,0,0,799.78,660.98],
    [459,"LONA SETMANA MOBILITAT SOSTENIBLE","Menor","2015-10-15T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-15T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,521.03,455.4,0,0,0,0,0,521.03,455.4],
    [460,"REPARACION CLIMA CASAL CIVIC CA N'ESPINOS","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,383.23,316.72,0,0,0,0,0,383.23,316.72],
    [461,"COMPRA RECAMBIOS MANTENIMIENTO ZONA CAN TINTORER","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,272.25,225,0,0,0,0,0,272.25,225],
    [462,"DISSENY CARTELL DIA MUNDIAL OCELLS 2015","Menor","2015-10-15T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-15T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [463,"COMPRA RECAMBIOS TAQUILLAS - INSTALACIONES DEPORTIVAS","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,648.92,536.3,0,0,0,0,0,648.92,536.3],
    [464,"CAMBIO RESISTENCIA CARTER 150W CLIMA E(M)","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,293.63,242.67,0,0,0,0,0,293.63,242.67],
    [465,"COMPRA RECAMBIOS MANTENIMIENTO NOVA PISCINAL - DESCALCIFICADOR ","Menor","2015-10-15T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,869.68,718.74,0,0,0,0,0,869.68,718.74],
    [466,"DISSENY CARTELL CAMPANYA COMPOSTATGE CASOL¿ 2015","Menor","2015-10-15T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-15T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [467,"MOCHILA POLIESTESR COLOR VERMELL","Menor","2015-10-14T00:00:00",2015,"Altres dispeses diverses promoció i foment esports",35015,"3410A",226990815,"Esports","2015-10-19T00:00:00","Esports","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [468,"TARJETA CLOR APARELL CONTROL JACUZZI","Menor","2015-10-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165],
    [469,"COMPRA PAQUET 2000 SMS","Menor","2015-10-14T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-10-14T00:00:00","Serveis Socials","Despesa corrent","ESENDEX ESPA¿A, S.L. ",0,0,0,163.35,135,0,0,0,0,0,163.35,135],
    [470,"10 VENECIANES ESPAI MARAGALL OCT-DES 15","Menor","2015-10-14T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-10-15T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.29,389.5,0,0,0,0,0,471.29,389.5],
    [471,"REPARACIO CAMARA FOTOGRAFICA PANASONIC DMC-FZ62","Menor","2015-10-14T00:00:00",2015,"Reparacions equips tècnics actuals mitjans comunic",53015,"4913A",213000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","LEED SL",0,0,0,43.56,36,0,0,0,0,0,43.56,36],
    [472,"AUGMENT 4 PAG EL BRUGUERS 365","Menor","2015-10-14T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-14T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635],
    [473,"CONTRACTACI¿ DEL SERVEI DE DISTRIBUCI¿ DE LES CARTES INFORMATIVES DE LA VACAUNA DE LA GRIP","Menor","2015-10-13T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-10-23T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",1443.12,303.06,0,1746.18,1443.12,0,0,0,0,0,1746.18,1443.12],
    [474,"VIDEOF¿RUM AMB 475 ROMPER SILENCIO EL 26 DE NOVEMBRE ","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","COOPERATIVA PROMOTORA DE MITJANS AUDIOVISUALS",0,0,0,229.9,190,0,0,0,0,0,229.9,190],
    [475,"RESPOSICI¿ LONA - CANVI DE DATA I HORARI REF. ST. 15\"","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,71.16,58.81,0,0,0,0,0,71.16,58.81],
    [476,"SERVEI ACOLLIDA INFANTIL","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,315,315,0,0,0,0,0,315,315],
    [477,"TALLER DE BIODANSA","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,475,475,0,0,0,0,0,475,475],
    [478,"SERVEI ACOLLIDA INFANTIL 10 HORES OCTUBRE I NOVEMBRE","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,150,150,0,0,0,0,0,150,150],
    [479,"CAPSULES DE GESTI¿ EMOCIONAL FASE 2A.","Menor","2015-10-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,448,448,0,0,0,0,0,448,448],
    [480,"NARRACI¿ DEL CONTE ","Menor","2015-10-09T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-10-16T00:00:00","Cultura","Despesa corrent","ATMOSFERA 13,  S.C.P.",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [481,"LLOGUER DE DOS  MICROS PEL GAVAM¿N","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,136.13,112.5,0,0,0,0,0,136.13,112.5],
    [482,"DIFUSI¿ DIFERENTS ELEMENTS CULTURA","Menor","2015-10-09T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-10-16T00:00:00","Cultura","Despesa corrent","VICTOR  LAZARO HUAMAN ",0,0,0,529.15,529.15,0,0,0,0,0,529.15,529.15],
    [483,"MILLORES EN EL GESTOR D'EXPEDIENTS","Menor","2015-10-09T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-10-15T00:00:00","Serveis Inform¿tics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",2880.64,604.93,0,3485.57,2880.64,0,0,0,0,0,3485.57,2880.64],
    [484,"ESCOMESA D'AIGUA PER AL REG DELS ARBRES DE LA VORERA DEL MERCAT DEL C. JOAN XXIII","Menor","2015-10-09T00:00:00",2015,"Aigua - Reg, fonts",43015,"1710A",221010015,"Serveis Municipals","2015-10-28T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1219.69,256.13,0,1475.82,1219.69,0,0,0,0,0,1475.82,1219.69],
    [485,"ESCOMESA D'AIGUA PER AL REG DELS NOUS PARTERRES DE GESPA DE L'AV. BERTRAN I G¿ELL ","Menor","2015-10-09T00:00:00",2015,"Aigua - Reg, fonts",43015,"1710A",221010015,"Serveis Municipals","2015-10-28T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1916.87,402.54,0,2319.41,1916.87,0,0,0,0,0,2319.41,1916.87],
    [486,"EDICI¿ I FX SPOT GAVAM¿N","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,211.05,174.42,0,0,0,0,0,211.05,174.42],
    [487,"2 AUXILIARS T¿CNICS DE SUPORT AL PERSONAL DE L'ESPAI MARAGALL","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,333.35,275.5,0,0,0,0,0,333.35,275.5],
    [488,"DESPESA MATERIAL DIVERS MANUALITATS BLIBLIOTECA MC ","Menor","2015-10-09T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-10-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,206.55,170.7,0,0,0,0,0,206.55,170.7],
    [489,"SUBCRIPCI¿ REVISTA ","Menor","2015-10-09T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-10-09T00:00:00","Cultura","Despesa corrent","EDICIONES REUNIDAS, SA GRUPO ZETA",0,0,0,26.55,25.53,0,0,0,0,0,26.55,25.53],
    [490,"ACTUACI¿ ALBA MASSANA","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","MASSANA MEGIAS, ALBA",0,0,0,363,300,0,0,0,0,0,363,300],
    [491,"CONCERT DEL GRUP ICEBERG ","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","MAYOR*ALBERT,JUAN",0,0,0,363,300,0,0,0,0,0,363,300],
    [492,"ACTUACI¿ DEL GRUP STOC DE COC EL DIA 16/10/15","Menor","2015-10-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","MAYOR*ALBERT,JUAN",0,0,0,363,300,0,0,0,0,0,363,300],
    [493,"REPARACI¿ MOTOCICLETA 9627-GDP","Menor","2015-10-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,775.84,641.19,0,0,0,0,0,775.84,641.19],
    [494,"MANTENIMENT D'EQUIPS D'IMPRESS","Altre tipus de contracte","2015-10-09T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-10-09T00:00:00","Unitat Central de Compres","Despesa corrent","MASTERTEC, SA",0,0,0,2794.24,0,0,0,0,0,0,2794.24,0],
    [495,"TALLERS DE LA GUIA EDUCATIVA","Menor","2015-10-08T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-10-08T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CANDELA PER A LA INVESTIGACIO I ACCIO COMUNITARIA",0,0,0,750,750,0,0,0,0,0,750,750],
    [496,"HORES EXTRES MUNTATGE PEL¿LICULES GAVAM¿N","Menor","2015-10-08T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [497,"MANTENIMENT ANUAL WEB BRUGUERS DIGITAL","Menor","2015-10-08T00:00:00",2015,"Manteniment portal Brugues digital",53015,"4911A",227060315,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","IMAGIUM  FRANCESC MIRO I MAYOR",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840],
    [498,"CONTRACTACI¿ SERVEI D'UN T¿CNIC AUXILIAR DE SO, PER A ACTIVITAT A L'ESPAI MARAGALL EL 12 D'OCTUBRE","Menor","2015-10-08T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-10-08T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,229.9,190,0,0,0,0,0,229.9,190],
    [499,"REFRIGERI CASA ARAG¿","Menor","2015-10-08T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-10-09T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,325,268.6,0,0,0,0,0,325,268.6],
    [500,"CONTRACTACI¿ SERVEI D'UN T¿CNIC AUXILIAR DE SO, PER A ACTIVITAT A L'ESPAI MARAGALL EL 10 D'OCTUBRE","Menor","2015-10-08T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-10-08T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,229.9,190,0,0,0,0,0,229.9,190],
    [501,"PRESENTACI¿ DEL DOCUMETNAL \"EVERY REBELLION\"","Menor","2015-10-07T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-08T00:00:00","Igualtat i ciutadania","Despesa corrent","SERGIO PICAZO GUUILLAMOT",0,0,0,300,300,0,0,0,0,0,300,300],
    [502,"CONTRACTACI¿ DEL SERVEI D'IMPRESSI¿ DE LA CARTA DE LA VACUNA DE LA GRIP 2015 INCLOENT SOBRES I MANIPULAT","Menor","2015-10-07T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-15T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1535.9,322.54,0,1858.44,1535.9,0,0,0,0,0,1858.44,1535.9],
    [503,"TALLER ESCOLA JACME MARCH 22 D","Altre tipus de contracte","2015-10-07T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-10-07T00:00:00","Educacio","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,229.9,0,0,0,0,0,0,229.9,0],
    [504,"SETMANA DE LA MOBILITAT-CONTRACTACI¿ DINAMITZACI¿ DE 2 T¿CNICS PER TALLER BICIS EL¿CTRIQUES","Menor","2015-10-07T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-10-07T00:00:00","Mobilitat","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,314.6,260,0,0,0,0,0,314.6,260],
    [505,"DOSSIER U¿ERO CRISTAL","Menor","2015-10-07T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-10-07T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,89.54,74,0,0,0,0,0,89.54,74],
    [506,"MINUTA PROCURADOR DAVANT TS PE","Altre tipus de contracte","2015-10-07T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-10-07T00:00:00","Serveis Tecnics","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",0,0,0,1845,0,0,0,0,0,0,1845,0],
    [507,"INSTAL¿LACI¿ EDE 14 VENECIANES 4 PANCARTES DE 4X1,5 M. IMPRESES DIGITALMENT","Menor","2015-10-07T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,861.52,712,0,0,0,0,0,861.52,712],
    [508,"CONTA CONTES 9 DE JUNY 2015","Altre tipus de contracte","2015-10-07T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-10-07T00:00:00","Cultura","Despesa corrent","A Z ASESORES, SCP",0,0,0,165,0,0,0,0,0,0,165,0],
    [509,"CONFECCI¿ BANDEROLA 450X80 CM.","Menor","2015-10-07T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,114.71,94.8,0,0,0,0,0,114.71,94.8],
    [510,"CONSUMIBLES PER AL PLOTTER HP DESIGNJET 4000 DE LA PLANTA VUITENA DE L'AJUNTAMENT","Menor","2015-10-07T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-10-13T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,828.69,684.87,0,0,0,0,0,828.69,684.87],
    [511,"IMPRESSI¿ DIGITAL DE 263X148 CM PER A VIDRES. REITRADA DELS VINILS DEL VIDES AL FINALITZAR LA CAMPANYA.","Menor","2015-10-07T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-07T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [512,"CUNYS DE R¿DIO A RACC 1. DIFUSI¿ DEL GAVAM¿N","Menor","2015-10-06T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLIPRESS MEDIA, SLU",1430,300.3,0,1730.3,1430,0,0,0,0,0,1730.3,1430],
    [513,"LLOGUER MAR¿'15 CABINA DEIXALL","Altre tipus de contracte","2015-10-06T00:00:00",2015,"Gestió Deixalleria Municipal",26015,"1622A",227990015,"Medi Ambient i Sostenibilitat","2015-10-06T00:00:00","Medi Ambient","Despesa corrent","POLY KLYN, SL",0,0,0,118.58,0,0,0,0,0,0,118.58,0],
    [514,"ENGANXADA DE CARTELLS 250 UNITATS","Menor","2015-10-06T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-10-06T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,212.54,175.65,0,0,0,0,0,212.54,175.65],
    [515,"CAL¿AT PER CONSERGERIA","Menor","2015-10-06T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-10-06T00:00:00","Compres i subministraments","Despesa corrent","QUEVEL, SL",0,0,0,100,82.65,0,0,0,0,0,100,82.65],
    [516,"SERVEI DE CATERING. ACTE INAUGURACI¿ CURS ESCOLAR","Menor","2015-10-05T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-10-22T00:00:00","Educacio","Despesa corrent","PETIT COMITE",0,0,0,278,256,0,0,0,0,0,278,256],
    [517,"CONFER¿NCIA INICI DE CURS","Menor","2015-10-05T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-12-23T00:00:00","Educacio","Despesa corrent","ARQUEONET CULTURA, SLNE",0,0,0,556.6,460,0,0,0,0,0,556.6,460],
    [518,"REPARACI¿ DE LES PARETS MET¿L¿LIQUES DE LA CASETA DEL DIP¿SIT DE VEHICLES MUNICIPAL DANYATS ARRAN DE SINISTRE","Menor","2015-10-05T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-06T00:00:00","Compres i subministraments","Despesa corrent","EFICAVER, SL",0,0,0,991.72,819.6,0,0,0,0,0,991.72,819.6],
    [519,"REPARACI¿ 7493-DHN, DIAGNOSIS ELECTR¿NICA I CANVI VALVULA RECICLATGE GASOS","Menor","2015-10-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-05T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAUTO, SA",0,0,0,408.32,337.39,0,0,0,0,0,408.32,337.39],
    [520,"SUBMINISTRAMENT I INSTAL¿LACI¿ DE PORTA DE VIDRE AL MERCAT DE LA PLA¿A MAJRO TRENCAT ARRAN DE SINISTRE","Menor","2015-10-05T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-10-06T00:00:00","Compres i subministraments","Despesa corrent","ZURIAGA CARRILLO, DANIEL",0,0,0,502.16,415.01,0,0,0,0,0,502.16,415.01],
    [521,"SERVEI DE GESTI¿ D'ALIMENTS","Menor","2015-10-05T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990014,"Serveis socials","2015-10-05T00:00:00","Serveis Socials","Despesa corrent","DISTRICTE DIGITAL, SL",0,0,0,7438.3,0,0,0,0,0,0,7438.3,0],
    [522,"REPARACIO ASCENSOR CASAL DEL CENTRE","Menor","2015-10-02T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,43.27,35.76,0,0,0,0,0,43.27,35.76],
    [523,"FLORS PER A L'OFRENA FLORAL DIADA 11S","Menor","2015-10-02T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-10-02T00:00:00","Alcaldia","Despesa corrent","CONDEMINAS MOLINS, ELISA  (L'HEURA  FLORS I)",0,0,0,256,232.72,0,0,0,0,0,256,232.72],
    [524,"PROBLEMES SINCRONITZACI¿ POSTA EN MARXA ELECTR¿NICA, DIAGNOSIS ELECTR¿NICA","Menor","2015-10-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-10-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAUTO, SA",0,0,0,275.32,227.54,0,0,0,0,0,275.32,227.54],
    [525,"SERVEI DE SONORITZACI¿ ALS ACTES DE L'APLEC DE SANT MIQUEL AL CASTELL DE L'ERAMPRUNY¿","Menor","2015-09-30T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-30T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [526,"RESERVA COMUNITAT DE VE¿NS RAMBLA POMPEU FABRA 149","Menor","2015-10-02T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-10-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COMUNITAT PROPIETARIS RBLA POMPEU FABRA, 149",0,0,0,60,60,0,0,0,0,0,60,60],
    [527,"SORTIDA MICOL¿GICA TARDOR","Menor","2015-10-01T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-29T00:00:00","Medi Ambient","Despesa corrent","SOCIETAT CATALANA DE MICOLOGIA",0,0,0,847,700,0,0,0,0,0,847,700],
    [528,"DISSENY CARTELL I CANVIS LONA MERCAT 2A M¿ NOVEMBRE","Menor","2015-10-01T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-10-29T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [529,"INSPECCI¿ REGALMENT¿RIA DE INSTAL¿LACIONS T¿RMIQUES  EN COLEGIS P¿BLICS D'EDUCACI¿ INFANTIL I PRIM¿RIA","Menor","2015-10-01T00:00:00",2015,"Gas - Edificis Col·legis",43015,"3230A",221020015,"Serveis Municipals","2015-10-02T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","ECA, ENTITAD COLABORADORA DE LA ADMINISTRACI¿N, S.L.",0,0,0,586.5,484.71,0,0,0,0,0,586.5,484.71],
    [530,"CORREU LOCAL SETEMBRE 2015","Menor","2015-10-01T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-10-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,85.48,70.66,0,0,0,0,0,85.48,70.66],
    [531,"LLOGUER DE CABINES SANITARIES PER TALL D'AIGUA ZONA TINTORER","Menor","2015-10-01T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-10-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,249.26,206,0,0,0,0,0,249.26,206],
    [532,"MISSATGERIES URGENTS SETEMBRE 2015","Menor","2015-10-01T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-10-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,247.69,204.7,0,0,0,0,0,247.69,204.7],
    [533,"MISSATGERIES URGENTS SETEMBRE 2015 DIR","Menor","2015-10-01T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-10-05T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,66.07,54.6,0,0,0,0,0,66.07,54.6],
    [534,"INSTAL¿LACI¿ DE BARRERA VIAL TIPUS BIONA A LA CARRETERA DE LA SENTIU","Menor","2015-10-01T00:00:00",2015,"Altres inv.noves infraest. i béns dest. ús general",43015,"1533A",609000015,"Serveis Municipals","2015-11-13T00:00:00","Manteniment de l'espai p¿blic","Inversió","INTEROAD, S L",7227.65,1517.81,0,8745.46,7227.65,0,0,0,0,0,8745.46,7227.65],
    [535,"PINTAR TOT EL ZOCAL PERIMETRAL DEL PARQUING DEL AJUNTAMENT DE GAV¿","Menor","2015-09-30T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-30T00:00:00","Manteniment edifici corporatiu","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,486.06,401.7,0,0,0,0,0,486.06,401.7],
    [536,"IMPRESSIO DIGITAL DE COTXE CARTRO PLUMA DIA DEL PADR¿","Menor","2015-09-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-09-30T00:00:00","Compres i subministraments","Despesa corrent","MARCAFETA, SL",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [537,"CONTRACTACI¿ DE SERVEIS DE SEGURETAT PER A LA MOSTRA D'ENTITATS","Menor","2015-09-30T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-30T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,477.22,394.4,0,0,0,0,0,477.22,394.4],
    [538,"REPARACI¿ DEL RELLOTGE DE CONTROL DE PRES¿NCIA DE CAN TINTORER","Menor","2015-09-30T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-09-30T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,112.77,93.2,0,0,0,0,0,112.77,93.2],
    [539,"SUBMNISTRAMENT, INSTAL.LACIO I","Altre tipus de contracte","2015-09-30T00:00:00",2015,"Arrendaments maquinària sanitària",16015,"9330B",203000015,"Serveis generals","2015-09-30T00:00:00","Unitat Central de Compres","Despesa corrent","NEOSALUS SOLUTIONS, SL",0,0,0,1691.58,0,0,0,0,0,0,1691.58,0],
    [540,"SERVEI EDUCACI¿ FISICA (1R. I ","Altre tipus de contracte","2015-09-30T00:00:00",2015,"Prestació de serveis tècnics esportius Escola EE",32115,"3231A",226990015,"EEE María Felip","2015-09-30T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINU¿TS PSIQUICS",0,0,0,6199.8,0,0,0,0,0,0,6199.8,0],
    [541,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS ¿ CARITAS SANTA TERESA-SANT PERE- OCTUBRE 2015","Menor","2015-09-30T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-30T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [542,"PAPER EIXUGAMANS LAVABOS AJUNTAMENT","Menor","2015-09-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-09-30T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,254.71,210.5,0,0,0,0,0,254.71,210.5],
    [543,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS FRESCS PER A CARITAS - OCTUBRE 2015","Menor","2015-09-30T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-10-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,235.95,195,0,0,0,0,0,235.95,195],
    [544,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - OCTUBRE 2015","Menor","2015-09-30T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-30T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [545,"CABINES SANITARIES 62 FIRA D'E","Altre tipus de contracte","2015-09-29T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-09-29T00:00:00","Comer¿ i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,1121.67,0,0,0,0,0,0,1121.67,0],
    [546,"LECTURA DE COMPTADORS DE DOS EQUIPS DEVELOP MES D'AGOST I SETEMBRE","Menor","2015-09-29T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-09-29T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,112.68,93.12,0,0,0,0,0,112.68,93.12],
    [547,"ESPECTACLES D'ANIMACI¿ INFANTIL","Menor","2015-09-29T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-12-16T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2100,0,0,2100,2100,0,0,0,0,0,2100,2100],
    [548,"ASSEGURAN¿A PER AMPLIACI¿ PR¿CTIQUES ALUMNE CURS GESTI¿ ADM I FINAN (FOAP 2014)","Menor","2015-09-29T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-09-30T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,84.72,84.72,0,0,0,0,0,84.72,84.72],
    [549,"ANUNCI OCTUBRE KOMUNICA PRES","Menor","2015-09-29T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-09-29T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,606.21,501,0,0,0,0,0,606.21,501],
    [550,"PON¿NCIA A LA TAULA RODONA","Menor","2015-09-29T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-09-29T00:00:00","Patrimoni","Despesa corrent","LOPEZ CACHERO, FRANCISCO JAVIER",0,0,0,150,150,0,0,0,0,0,150,150],
    [551,"DISTRIBUCIO MAILING CANVI TRANSIT A L'ILLA","Menor","2015-09-29T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-09-29T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [552,"TROFEUS 50 ANIVERSARI CORAL SELLARES","Menor","2015-09-29T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-29T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,216.59,179,0,0,0,0,0,216.59,179],
    [553,"90 H DE DOCENT","Menor","2015-09-29T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2016-01-26T00:00:00","Educacio","Despesa corrent","MU¿OZ VERG¿S ANA M¿ ",2700,0,513,2700,2700,0,0,0,0,0,2700,2700],
    [554,"PON¿NCIA A LA TAULA RODONA","Menor","2015-09-29T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-09-29T00:00:00","Patrimoni","Despesa corrent","SORIANO LLOPIS, IGNACIO",0,0,0,150,150,0,0,0,0,0,150,150],
    [555,"LECTURA DE COMPTADORS D'EQUIPS DEVELOP MES D'AGOST I SETEMBRE","Menor","2015-09-29T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-09-29T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,883.84,730.45,0,0,0,0,0,883.84,730.45],
    [556,"TINTA PER FRANQUEJADORA DE CARTES","Menor","2015-09-28T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-09-28T00:00:00","Compres i subministraments","Despesa corrent","NEODAL GLOBAL SERVICES, SL",0,0,0,190.89,157.76,0,0,0,0,0,190.89,157.76],
    [557,"COMPRA SOPORTE SALVAVIDAS NOVA PISCINA","Menor","2015-09-28T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,181.83,150.28,0,0,0,0,0,181.83,150.28],
    [558,"REPARACIONES INSPECCION BAJA TENSION BIBLIOTECA J SOLER VIDAL","Menor","2015-09-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EMTE SERVICE, SA",0,0,0,619.52,512,0,0,0,0,0,619.52,512],
    [559,"EQUIPAMENT PER ALS ESTUDIS DE RADIO","Menor","2015-09-28T00:00:00",2015,"Maquinària, instal. i utillatge Ràdio",53015,"4912A",213000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-10-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","VAAG ELECTRONIC, SL",1634.24,343.19,0,1977.43,1634.24,0,0,0,0,0,1977.43,1634.24],
    [560,"ALQUILER MESAS Y SILLAS ACTIVIDADES Y CAMPA¿A ELECTORAL","Menor","2015-09-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-09-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,641.3,530,0,0,0,0,0,641.3,530],
    [561,"CONTRACTACIO DEL SERVEI CURSOS","Altre tipus de contracte","2015-09-28T00:00:00",2015,"F.Adults:Programació formació d'adults",60015,"3271A",226060015,"Igualtat i Ciutadania","2015-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ESQUEMES INFORMATICS SL (CEINA)",0,0,0,14800,0,0,0,0,0,0,14800,0],
    [562,"SUBSTITUCI¿ MESTRE MARIA FELIP","Menor","2015-09-25T00:00:00",2015,"Prestació serveis tècnics educatius",32115,"3231A",226990115,"EEE María Felip","2015-10-09T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",2000,0,0,2000,2000,0,0,0,0,0,2000,2000],
    [563,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL JUTJAT DEL SOCIAL N¿M 28 BARCELONA","Menor","2015-09-25T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-09-28T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,484,400,0,0,0,0,0,484,400],
    [564,"PON¿NCIA A LA TAULA RODONA","Menor","2015-09-25T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-09-29T00:00:00","Patrimoni","Despesa corrent","MAJO ORTIN, TONA",0,0,0,150,150,0,0,0,0,0,150,150],
    [565,"COMPRA I SERIGRAFIA DE MOTXIL.LES ESPORTIVES","Menor","2015-09-25T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-09-25T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,102.85,85,0,0,0,0,0,102.85,85],
    [566,"CONTRACTACI¿ DE SERVEIS I DRET","Altre tipus de contracte","2015-09-25T00:00:00",2015,"Activitats de Civisme",33015,"3370A",226990215,"Relacions ciutadanes","2015-09-25T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,2911.26,0,0,0,0,0,0,2911.26,0],
    [567,"DISTRIBUCI¿ CARTELL TRIATL¿ INFANTIL","Menor","2015-09-25T00:00:00",2015,"Foment Activitats Esportives a l'entorn natural",35015,"3410A",226090315,"Esports","2015-09-29T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100],
    [568,"GOTETS AMB FRUITA JA ELABORADA","Menor","2015-09-25T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-09-25T00:00:00","Serveis Socials","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",0,0,0,124.8,120,0,0,0,0,0,124.8,120],
    [569,"BITLLETS AVIO BARCELONA-VIENA-BARCELONA ","Menor","2015-09-25T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-09-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,852.24,704.33,0,0,0,0,0,852.24,704.33],
    [570,"T¿CNIC ESPECIALISTA PER A DINAMITZACI¿ ACTIVITAT F¿SICA","Menor","2015-09-25T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-09-25T00:00:00","Serveis Socials","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,70.42,58.2,0,0,0,0,0,70.42,58.2],
    [571,"LLOGUER MATERIAL AUDIOVISUAL ","Menor","2015-09-24T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-10-29T00:00:00","Cultura","Despesa corrent","MUNNK CORPORATION, SL",0,0,0,713.9,590,0,0,0,0,0,713.9,590],
    [572,"LLOGUER WC PORTATIL TRIATLO INFANTIL","Menor","2015-09-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,199.41,164.8,0,0,0,0,0,199.41,164.8],
    [573,"DOC¿NCIA DEL CURS ¿T¿CNIQUES DE RECEPCI¿ I COMUNICACI¿ DEL PROGRAMA TREBALL I FORMACI¿ (PANP)","Menor","2015-09-24T00:00:00",2015,"Formació participants TiF (AMP)",25215,"2419A",226060015,"Promoció Econòmica","2015-11-03T00:00:00","Promoci¿ econ¿mica","Despesa corrent","TUDELA ESPRIU, LAIA",3600,0,684,3600,3600,0,0,0,0,0,3600,3600],
    [574,"SERVEIS DE DOC¿NCIA PER LA FORMACI¿ DEL PERSONAL CONTRACTAT AL PLA OCUPACI¿ DIPUTACI¿","Menor","2015-09-24T00:00:00",2015,"Formació Foment Ocupació Local - DiBa",25215,"2419B",227060015,"Promoció Econòmica","2015-10-05T00:00:00","Promoci¿ econ¿mica","Despesa corrent","QUALITAT I FORMACIO CONSULTORIA I GESTIO, SL",1800,0,0,1800,1800,0,0,0,0,0,1800,1800],
    [575,"QUOTA FINAL ADQUISICI¿ NETEJAFONS NOVA PISCINA","Menor","2015-09-24T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-09-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,1209.4,999.5,0,0,0,0,0,1209.4,999.5],
    [576,"SESSI¿ D'ORIENTACI¿ ¿ GESTI¿ DE LA TRAJECT¿RIA PROFESSIONAL PER COMPET¿NCIES¿ DEL RECULL DIPUTACI¿","Menor","2015-09-24T00:00:00",2015,"Est i Treballs tècnics taller recerca feina (AMP)",25215,"2411A",227060315,"Promoció Econòmica","2015-10-05T00:00:00","Promoci¿ econ¿mica","Despesa corrent","NAU DESENVOLUPAMENT PROFESSIONAL, S.L.",0,0,0,999,825.62,0,0,0,0,0,999,825.62],
    [577,"REPARTIMENT INFORMACIO","Menor","2015-09-23T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-09-23T00:00:00","Serveis Socials","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,60.06,60.06,0,0,0,0,0,60.06,60.06],
    [578,"FUNDACIO XARXA D' ESPECTACLE I","Altre tipus de contracte","2015-09-23T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-09-23T00:00:00","Educacio","Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",0,0,0,1054.62,0,0,0,0,0,0,1054.62,0],
    [579,"ROTULACI¿ LONA","Menor","2015-09-23T00:00:00",2015,"Gent Gran - dinamització",31015,"2312A",226060114,"Serveis socials","2015-09-23T00:00:00","Serveis Socials","Despesa corrent","DISSENYATXTU SCP",0,0,0,181.31,149.85,0,0,0,0,0,181.31,149.85],
    [580,"500 IMANS BENVINGUT NADO","Menor","2015-09-23T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-23T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,350.9,290,0,0,0,0,0,350.9,290],
    [581,"COMPRA D'AMPOLLES D'AIGUA","Menor","2015-09-23T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-09-23T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,43.93,39.78,0,0,0,0,0,43.93,39.78],
    [582,"CATERING 50 ANIVERSARI CORAL SELLAR¿S","Menor","2015-09-23T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-23T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",0,0,0,1076.63,978.75,0,0,0,0,0,1076.63,978.75],
    [583,"865,38","Menor","2015-08-07T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-08-07T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,900,865.38,0,0,0,0,0,900,865.38],
    [584,"REPARACIO GABIA LLEN¿AMENT ESTADI","Menor","2015-09-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,1125.3,930,0,0,0,0,0,1125.3,930],
    [585,"60 BOSSES PLEGABLES TEIXIT NON-WOVEN, DE COLOR BLANC I MIDES ADEQUADES A PAPERERIA A3","Menor","2015-09-23T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-09-23T00:00:00","Participaci¿ Ciutadana","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30],
    [586,"REFRIGERI PATR¿ POLICIA MUNICIPAL","Menor","2015-09-23T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-23T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,402.6,332.72,0,0,0,0,0,402.6,332.72],
    [587,"FEINES DE MANYERIA PARC DE LES MINES","Menor","2015-09-22T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,1022.45,845,0,0,0,0,0,1022.45,845],
    [588,"ACTUACI¿ DEL GRUP CELTIC BAND","Menor","2015-09-22T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-09-23T00:00:00","Cultura","Despesa corrent","POLINA GOROKHVODATSKAYA",0,0,0,136.95,129.2,0,0,0,0,0,136.95,129.2],
    [589,"IMPRESSI¿ CARTELLS PROGRAMACI¿ DEL CINEMA DE L'ESPAI MARAGALL ","Menor","2015-09-22T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090114,"Cultura","2015-09-22T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,70.11,57.94,0,0,0,0,0,70.11,57.94],
    [590,"PROJECTOR PER LA SALA DE JUNTES DE GOVERN.","Menor","2015-09-22T00:00:00",2015,"Mobiliari - Edifici corporatiu",41015,"9330A",625000015,"Manteniment","2015-09-22T00:00:00","Manteniment edifici corporatiu","Inversió","AUDIOVISUALES DATA, SL",0,0,0,652.19,539,0,0,0,0,0,652.19,539],
    [591,"LLOGUER DE RENTAMANS ","Menor","2015-09-22T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-09-25T00:00:00","Comer¿ i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,186.95,154.5,0,0,0,0,0,186.95,154.5],
    [592,"MATERIAL OFICINA","Menor","2015-09-22T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-09-22T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,241.45,199.55,0,0,0,0,0,241.45,199.55],
    [593,"ACTUALITZACI¿ EQUIPS INFORM¿TICS PER A R¿DIO GAV¿","Menor","2015-09-22T00:00:00",2015,"Material informàtic no inventariable",53015,"4912A",220020015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-09-22T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,476.92,394.15,0,0,0,0,0,476.92,394.15],
    [594,"DISTRIBUCI¿ DE CARTELLS DEL CINECLUB - PROGRAMACI¿ DE CINEMA DE L'ESPAI MARAGALL","Menor","2015-09-22T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-09-22T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,43.56,36,0,0,0,0,0,43.56,36],
    [595,"SUBMINISTRAMENT GRAVADORA PER A LA POLICIA MUNICIPAL","Menor","2015-09-21T00:00:00",2015,"Inv. nova en maquinària - Edifici policia",42015,"1320A",623000015,"Seguretat Ciutadana","2015-12-15T00:00:00","Seguretat Ciutadana","Inversió","TRADESEGUR",9591,2014.11,0,11605.11,9591,0,0,0,0,0,11605.11,9591],
    [596,"CONTRACTACI¿ D'ACTOR DINAMITZADOR PER A LA MOSTRA D'ENTITATS","Menor","2015-09-21T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-21T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,525,525,0,0,0,0,0,525,525],
    [597,"ASSEGURAN¿A","Menor","2015-09-21T00:00:00",2015,"Assegurances Patrimoni Històric i Cultural",33015,"3360A",224000015,"Unitat de Patrimoni Cultural","2015-09-21T00:00:00","Patrimoni","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,265.37,250,0,0,0,0,0,265.37,250],
    [598,"CONTRACTACI¿ GRUP DE GRALLERS PER A L'APLEC DE SANT MIQUEL","Menor","2015-09-21T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-21T00:00:00","Cultura","Despesa corrent","ASSOCIACI¿ BASTONERS DE GAV¿",0,0,0,320,320,0,0,0,0,0,320,320],
    [599,"AMPOLLES D'AIGUA PER LES MEMBRES DE LES MESES ELECTORALS","Menor","2015-09-21T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-09-21T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,86.78,78.89,0,0,0,0,0,86.78,78.89],
    [600,"DISTRIBUCI¿ CARTELLS I FULLETONS DE L'APLEC DE SANT MIQUEL","Menor","2015-09-21T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-21T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,114.95,95,0,0,0,0,0,114.95,95],
    [601,"LLOGUER DE VEH¿CLE ADAPTAT EL DIA DE LES ELECCIONS PARLAMENT DE CATALUNYA","Menor","2015-09-21T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-09-22T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,450,409.09,0,0,0,0,0,450,409.09],
    [602,"MECANISME ANTIRRETORN PER CADIRA KENA DE MERC¿ AYMAR","Menor","2015-09-21T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-09-21T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,149.25,123.35,0,0,0,0,0,149.25,123.35],
    [603,"REPARACIO NETEJAFONS NOVA PISCINA","Menor","2015-09-21T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,905.01,747.94,0,0,0,0,0,905.01,747.94],
    [604,"REPARACI¿ VEHICLE 0150-CDF, REVISI¿ ANUAL PER KILOMETRATGE","Menor","2015-09-21T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,142.38,117.67,0,0,0,0,0,142.38,117.67],
    [605,"REPARACI¿ 9615-GDP, EMBRATGE, LLUM I POSTA PUNT","Menor","2015-09-21T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,310.68,256.76,0,0,0,0,0,310.68,256.76],
    [606,"SUBMINISTRE D'UN CARREGADOR MASTERVOLT PER UNITAT POLICIAL FURGONETA 7378-DNT","Menor","2015-09-21T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,393.25,325,0,0,0,0,0,393.25,325],
    [607,"CONTRACTACI¿ COBLA MARICEL PER A L'APLEC DE SARDANES","Menor","2015-09-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes",null,"Cultura","Despesa corrent","ASSOCIACIO MUSICAL SUBURENSE",0,0,0,1000,1000,0,0,0,0,0,1000,1000],
    [608,"REPARACI¿ 2621-DYW, EMBRAGUE I PASTELLES DE FRENS","Menor","2015-09-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,417,344.63,0,0,0,0,0,417,344.63],
    [609,"REPARACI¿ 2740-DYW, CANVI BATERIA I PASTILLES FRENS DARRERE","Menor","2015-09-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,421.44,348.3,0,0,0,0,0,421.44,348.3],
    [610,"CONTRACTACI¿ COBLA CIUTAT DE TERRASSA PER APLEC DE SARDANES ","Menor","2015-09-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-18T00:00:00","Cultura","Despesa corrent","MUSICS SINGULARS DE TERRASSA",0,0,0,950,950,0,0,0,0,0,950,950],
    [611,"SUPOT TRANSPORT PER A LA RECOLLIDA D'ALIMENT FRESC - CARITAS I. I CARITAS PARROQUIA SANT NICASI - DIMECRES 09.2015","Menor","2015-09-18T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,235.95,195,0,0,0,0,0,235.95,195],
    [612,"REPARACI¿ FRENS VEHICLE 0143-CDF","Menor","2015-09-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,98.64,81.52,0,0,0,0,0,98.64,81.52],
    [613,"6 FONTS D'ALIMENTACI¿ MARCA MOTOROLA PER CARREGADOR INDIVIDUAL","Menor","2015-09-18T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-09-18T00:00:00","Compres i subministraments","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,159.72,132,0,0,0,0,0,159.72,132],
    [614,"IMPRESSI¿ DE CARTELLS DEL DIA DE LA PAU 200 UNITATS","Menor","2015-09-17T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-09-17T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,122.28,101.06,0,0,0,0,0,122.28,101.06],
    [615,"TALLERS PER LA COMMEMORACI¿ DEL DIA DE LA PAU.","Menor","2015-09-17T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990414,"Igualtat i Ciutadania","2015-09-17T00:00:00","Igualtat i ciutadania","Despesa corrent","LAPSUS",0,0,0,1208.79,999,0,0,0,0,0,1208.79,999],
    [616,"PROJECTOR PER LA SALA DE JUNTES DE GOVERN.","Menor","2015-09-17T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-18T00:00:00","Manteniment edifici corporatiu","Inversió","AUDIOVISUALES DATA, SL",0,0,0,652.19,539,0,0,0,0,0,652.19,539],
    [617,"ESPECTACLE CONTES PER LA PAU","Menor","2015-09-17T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-09-17T00:00:00","Igualtat i ciutadania","Despesa corrent","LAPSUS",0,0,0,462.82,382.5,0,0,0,0,0,462.82,382.5],
    [618,"APERITIU SALAT TANCAMENT TEMPORADA PLATGES 2014","Menor","2015-09-17T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-22T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,55,50,0,0,0,0,0,55,50],
    [619,"PANCARTA DEL DIA DE LA PAU","Menor","2015-09-17T00:00:00",2015,"Activitats Banc del Temps",60015,"2317A",226990915,"Igualtat i Ciutadania","2015-09-17T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,228.33,188.7,0,0,0,0,0,228.33,188.7],
    [620,"SUSCRIPCION 3 LICENCIAS PHOTOSHOP Y 1 AFTER EFFECTS","Menor","2015-09-17T00:00:00",2015,"Material tècnic",53015,"4913A",226990115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-09-17T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960],
    [621,"TROFEUS PATRO POLICIA MUNICIPAL","Menor","2015-09-17T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-09-21T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,884.82,731.25,0,0,0,0,0,884.82,731.25],
    [622,"AUTOCAR ADAPTAT","Menor","2015-07-23T00:00:00",2015,"Foment Activitats Esportives a l'entorn natural",35015,"3410A",226090315,"Esports","2015-07-23T00:00:00","Esports","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,340,309.09,0,0,0,0,0,340,309.09],
    [623,"FORMALITZACIO IMPOST SOCIETATS GAVA TV INACTIVA","Menor","2015-09-16T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-09-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [624,"REVISIO VEHICLE 0901-FML, REPARACI¿ RODA I POSTA A PUNT","Menor","2015-09-16T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-16T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAUTO, SA",0,0,0,146.37,120.97,0,0,0,0,0,146.37,120.97],
    [625,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2015-09-16T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",0,0,0,1561.22,0,0,0,0,0,0,1561.22,0],
    [626,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2015-09-16T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-09-16T00:00:00","OMIC","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",0,0,0,2744.22,0,0,0,0,0,0,2744.22,0],
    [627,"COL¿LOCACI¿ DE CARTELLS 100 UNITATS DIN A-3","Menor","2015-09-16T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-09-16T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,170.03,140.52,0,0,0,0,0,170.03,140.52],
    [628,"REPARACI¿ \"ELEVALUNAS\" PORTA CONDUCTOR 2817-GDZ","Menor","2015-09-16T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-16T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC-MOTOR, SL",0,0,0,421.78,348.58,0,0,0,0,0,421.78,348.58],
    [629,"HONORARIS  (TRAMITACIO FINCA F","Altre tipus de contracte","2015-09-15T00:00:00",2015,"Despeses Jurídiques OLH",38015,"1521A",226040114,"Administració General de Serveis a la Persona","2015-09-22T00:00:00","Oficina Local Habitatge","Despesa corrent","GARVAYO ESTEFANIA, ALBERTO",0,0,0,686.01,0,0,0,0,0,0,686.01,0],
    [630,"TRANSPORT D¿URNES, CABINES, PAPERETES ELECTORALS I SOBRES DE VOTACI¿. MUNTATGE DE CABINES I SUPERVISI¿ DE LOCALS ELECTORALS. SERVEI DE GU¿RDIA DURANT LA JORNADA ELECTORAL.","Menor","2015-09-15T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-10-07T00:00:00","Participaci¿ Ciutadana","Despesa corrent","PRESTACIO SERVEIS AL CIUTADA, SA",2632.23,552.77,0,3185,2632.23,0,0,0,0,0,3185,2632.23],
    [631,"MEN¿S A SUBMINISTRAR ALS MEMBRES DE LES MESES ELECTORALS EL DIA DE LES ELECCIONS AL PARLAMENT DE CATALUNYA","Menor","2015-09-15T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-09-17T00:00:00","Compres i subministraments","Despesa corrent","F. ROCA, SL",2211.69,221.17,0,2432.86,2211.55,0,0,0,0,0,2432.86,2211.55],
    [632,"CONTRACTACI¿ DE SERVEI DE T¿CNIC PER A LA COORDINACI¿ DE LES OBRES DE LES PARADES DE MERCAGAV¿","Menor","2015-09-15T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-11-09T00:00:00","Serveis Tecnics","Inversió","OSCAR R, CECILIA JIMENEZ",4231.5,888.62,0,5120.12,4231.5,0,0,0,0,0,5120.12,4231.5],
    [633,"REPARACI¿ VEHICLE 7083-CBP, CANVI BATERIA","Menor","2015-09-14T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,85.22,70.43,0,0,0,0,0,85.22,70.43],
    [634,"SABATES CONSERGERIA AJUNTAMENT - ESCOLES","Menor","2015-09-14T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-09-14T00:00:00","Compres i subministraments","Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,150,124,0,0,0,0,0,150,124],
    [635,"LLOGUER CABINA SANITARIA DEIXA","Altre tipus de contracte","2015-09-14T00:00:00",2015,"Gestió Deixalleria Municipal",26015,"1622A",227990015,"Medi Ambient i Sostenibilitat","2015-09-14T00:00:00","Medi Ambient","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,1187.04,0,0,0,0,0,0,1187.04,0],
    [636,"RESERVA COMPRA DE MATERIAL FERRETERIA","Menor","2015-09-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-10-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000],
    [637,"SUBMINISTRE I COL¿LOCACI¿ CABLEJAT SIRENA VEHICLE POLICIAL","Menor","2015-09-14T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,163.86,135.42,0,0,0,0,0,163.86,135.42],
    [638,"REPARACI¿ VEHICLE 9816-DFB","Menor","2015-09-14T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,411.23,339.86,0,0,0,0,0,411.23,339.86],
    [639,"BITLLETS AVI¿ BARCELONA-MADRID-BARCELONA","Menor","2015-09-14T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-09-14T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,653.38,653.38,0,0,0,0,0,653.38,653.38],
    [640,"SANITARI CAMP TREBALL CASTELL ","Altre tipus de contracte","2015-09-14T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-09-14T00:00:00","Educacio","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,311.58,0,0,0,0,0,0,311.58,0],
    [641,"TALLER ENREDA'T A L'AV AUSIAS MARC- CUINA 3R TRIMESTRE 2015","Menor","2015-09-10T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-10T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400],
    [642,"SUBSTITUCI¿N DEL CIRCUITO CPU DEL MARCARDOR CAMPO FUTBOL CAN TINTORER","Menor","2015-09-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",0,0,0,505.78,418,0,0,0,0,0,505.78,418],
    [643,"SERIGRAFIA DE BICICLETES EL¿CTRIQUES","Menor","2015-09-09T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-09T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MARCAFETA, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320],
    [644,"DISTRIBUCI¿ DE CARTELLS I FULLETONS PER A LA MOSTRA D'ENTITATS I L'APLEC DE SARDANES","Menor","2015-09-09T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-09-09T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,229.9,190,0,0,0,0,0,229.9,190],
    [645," TRANSPORTE BILLAR FUNDACI¿N CAIXA - LA PEDRERA - BARCELONA-GAV¿","Menor","2015-09-09T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-09-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,580,480,0,0,0,0,0,580,480],
    [646,"ADQUISICIO CAMERA VIDEO PANASONIC AJ-PX270EJ","Menor","2015-09-08T00:00:00",2015,"Equips processos informació",53015,"4913A",626000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-11-13T00:00:00","Mitjans de Comunicacio","Inversió","MAS QUE VIDEO PROFESIONAL SA",5450.1,1144.52,0,6594.62,5435.1,0,0,0,0,0,6594.62,5435.1],
    [647,"BOTONERES ASCENSORS","Menor","2015-09-08T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-08T00:00:00","Manteniment edifici corporatiu","Despesa corrent","ASCENSORES ENINTER, SL",0,0,0,837.16,691.86,0,0,0,0,0,837.16,691.86],
    [648,"REPARACIO ALARMA MARIA FELIP","Menor","2015-09-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROTECCION DE BIENES Y SEGURIDAD, SL",0,0,0,78.65,65,0,0,0,0,0,78.65,65],
    [649,"COMPRA LLAVOR GESPA ESTADI","Menor","2015-09-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIBAS FITOSANITARIS, SL",0,0,0,555.5,505,0,0,0,0,0,555.5,505],
    [650,"SUBMINISTRAMENT SISTEMES ANTIV","Altre tipus de contracte","2015-09-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-09-07T00:00:00","Serveis Inform¿tics","Despesa corrent","ASAC COMUNICACIONES S.L.",0,0,0,3539.25,0,0,0,0,0,0,3539.25,0],
    [651,"SUBMINISTRAMENT DEL PORTAL DE ","Altre tipus de contracte","2015-09-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-09-07T00:00:00","Serveis Inform¿tics","Despesa corrent","DESIDEDATUM DATA COMPANY, SL",0,0,0,12705,0,0,0,0,0,0,12705,0],
    [652,"CONTRACTACIO SERVEI DE MANTENI","Altre tipus de contracte","2015-09-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-09-07T00:00:00","Serveis Inform¿tics","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,2588.58,0,0,0,0,0,0,2588.58,0],
    [653,"CONTRACTACIO DEL SERVEI DE MAN","Altre tipus de contracte","2015-09-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-09-07T00:00:00","Serveis Inform¿tics","Despesa corrent","SUMINISTROS IMPORTACONES Y MANTENIM.ELECTR. (SERMICO)",0,0,0,2885.86,0,0,0,0,0,0,2885.86,0],
    [654,"REPARACIO CAMARA VIDEO PANASONIC AG-HVX201AE","Menor","2015-09-07T00:00:00",2015,"Reparacions equips tècnics actuals mitjans comunic",53015,"4913A",213000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-09-08T00:00:00","Mitjans de Comunicacio","Despesa corrent","LEED SL",0,0,0,832.03,687.63,0,0,0,0,0,832.03,687.63],
    [655,"CANVI 2 RODES DEL VEHICLE B-5007-UT","Menor","2015-09-07T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-07T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,314.45,259.88,0,0,0,0,0,314.45,259.88],
    [656,"MANTENIMENT EUROMUS","Menor","2015-09-07T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-09-29T00:00:00","Serveis Inform¿tics","Despesa corrent","CCALGIR, SL",1139,239.19,0,1378.19,1139,0,0,0,0,0,1378.19,1139],
    [657,"TERCER TRIMESTRE QUOTA CONNEXI¿ ALARMA","Menor","2015-09-07T00:00:00",2015,"Maquinària, instal. i utillatge Promoció Econòmica",25215,"2410A",213000015,"Promoció Econòmica","2015-09-07T00:00:00","Promoci¿ econ¿mica","Despesa corrent","RECEPCI¿N & CONTROL DE ALARMAS, S.A.",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [658,"COMPRA PILOT DE DARRRE PER ROTURA 2817-GDZ","Menor","2015-09-07T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-09-07T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,108.17,89.4,0,0,0,0,0,108.17,89.4],
    [659,"SUBMINISTRAMENT CARPETES PER A EDUCACI¿ VI¿RIA","Menor","2015-09-04T00:00:00",2015,"Formació en Seguretat Vial",42015,"1320A",226060015,"Seguretat Ciutadana","2015-10-28T00:00:00","Unitat Central de Compres","Despesa corrent","SEDOFE, SLU",1087.06,228.28,0,1315.34,1087.06,0,0,0,0,0,1315.34,1087.06],
    [660,"SERVEI DE MEN¿S SOLIDARIS DEL 7 AL 10 DE SETEMBRE DE 2015","Menor","2015-09-04T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-22T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,243.32,221.2,0,0,0,0,0,243.32,221.2],
    [661,"SERVEIS PREVENTIUS","Altre tipus de contracte","2015-06-01T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-06-01T00:00:00","Cultura","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,84.88,0,0,0,0,0,0,84.88,0],
    [662,"156 PARELLS DE MITJONS PER LA POLICIA MUNICIPAL","Menor","2015-09-04T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-09-08T00:00:00","Compres i subministraments","Despesa corrent","PERES SPORT, SL",0,0,0,688.25,568.8,0,0,0,0,0,688.25,568.8],
    [663,"SUBMINISTRAMENT BASE MAGN¿TICA PER A EMISSORA","Menor","2015-09-04T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,29.85,24.67,0,0,0,0,0,29.85,24.67],
    [664,"COMPRA DE 2 ROTATIUS GIRATORIS M¿BILS","Menor","2015-09-04T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,572.06,472.78,0,0,0,0,0,572.06,472.78],
    [665,"VESTUARI PLA D'OCUPACI¿ - MANTENIMENT","Menor","2015-09-04T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-09-04T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,176.96,146.25,0,0,0,0,0,176.96,146.25],
    [666,"VESTUARI PLANS D'OCUPACI¿ - AGENTS C¿VICS","Menor","2015-09-03T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-09-03T00:00:00","Compres i subministraments","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,51.91,42.9,0,0,0,0,0,51.91,42.9],
    [667,"CONTRACTACI¿ CURS  ¿LA GESTI¿ FINANCERA DEL MEU PROJECTE: CONCEPTES CLAUS¿","Menor","2015-09-03T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-09-10T00:00:00","Promoci¿ econ¿mica","Despesa corrent","BARRACHINA CASTELLA CONSULTING SL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440],
    [668,"REPARACI¿ ALARMA 06/07/2015","Menor","2015-09-02T00:00:00",2015,"Maquinària, instal. i utillatge Promoció Econòmica",25215,"2410A",213000015,"Promoció Econòmica","2015-09-02T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PROTECCION DE BIENES Y SEGURIDAD, SL",0,0,0,78.65,65,0,0,0,0,0,78.65,65],
    [669,"TERCER TRIMESTRE QUOTA CONNEXI¿ ALARMA","Menor","2015-09-02T00:00:00",2015,"Maquinària, instal. i utillatge Promoció Econòmica",25215,"2410A",213000015,"Promoció Econòmica","2015-09-02T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PROTECCION DE BIENES Y SEGURIDAD, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [670,"ADJUDICACI¿ CONTRACTE OMO 15/1","Altre tipus de contracte","2015-09-02T00:00:00",2015,"Inv. de rep en edif.i altres constr-IFS Escoles",43015,"9330F",632000115,"Serveis Municipals","2015-09-02T00:00:00","Manteniment de l'espai p¿blic","Inversió","NOVES OPORTUNITATS D'INVERSIO I SERVEIS SL",0,0,0,163122.59,0,0,0,0,0,0,163122.59,0],
    [671,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS ¿ CARITAS SANTA TERESA-SANT PERE- SETEMBRE 2015","Menor","2015-09-01T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [672,"ADQUISICI¿ D'1 TARJETA DE XARXA PCI","Menor","2015-09-01T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-09-01T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,36.3,30,0,0,0,0,0,36.3,30],
    [673,"SUPOT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - SETEMBRE 2015 ","Menor","2015-09-01T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-01T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [674,"ADQUISICI¿ DE 10 RATOLINS","Menor","2015-09-01T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-09-01T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,96.8,80,0,0,0,0,0,96.8,80],
    [675,"MISSATGERIES URGENTS AGOST 2015","Menor","2015-08-31T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-09-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,112.83,93.25,0,0,0,0,0,112.83,93.25],
    [676,"CORREO LOCAL AGOST 2015","Menor","2015-08-31T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-09-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,155.93,128.86,0,0,0,0,0,155.93,128.86],
    [677,"MODIFICACIO PROJECTE DEL NOU","Altre tipus de contracte","2015-08-31T00:00:00",2015,"Inv.nova en edificis i altres construccions- Policia",22015,"1320A",622000014,"Urbanisme","2015-08-31T00:00:00","Serveis Tecnics","Inversió","COBRA INSTALACIONES Y SERVICIOS S.A.",0,0,0,81155.74,0,0,0,0,0,0,81155.74,0],
    [678,"REPARTIMENT DE LES NOTIFICACIONS ALS MEMBRES DE LES MESES ELECTORALS PER LES ELECCIONS AL PARLAMENT DE CATALUNYA","Menor","2015-08-31T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-09-17T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",3134.31,658.21,0,3792.52,3134.31,0,0,0,0,0,3792.52,3134.31],
    [679,"REFRIGERI DIADA 11 SETEMBRE 2015","Menor","2015-08-31T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-08-31T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,550,500,0,0,0,0,0,550,500],
    [680,"MISSATGERIES URGENTS AGOST 2015","Menor","2015-08-31T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-09-02T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,50.94,42.1,0,0,0,0,0,50.94,42.1],
    [681,"HORAS DE FORMACI¿N INFORM¿TICA.","Menor","2015-08-28T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-08-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,363,300,0,0,0,0,0,363,300],
    [682,"ESCOMESA D'AIGUA PER LA FONT DEL PARC INFANTIL DE L'AV. DEL MAR","Menor","2015-08-28T00:00:00",2015,"Aigua - Reg, fonts",43015,"1710A",221010015,"Serveis Municipals","2015-09-14T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1219.69,256.13,0,1475.82,1219.69,0,0,0,0,0,1475.82,1219.69],
    [683,"SUSTITUCI¿ GAS REFRIGERANT, CANVI D'OLI I FILTRES DESHIDRATADORS M¿QUINA CLIMA AJUNTAMENT","Menor","2015-08-28T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-18T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",2681.05,563.02,0,3244.07,2681.05,0,0,0,0,0,3244.07,2681.05],
    [684,"DISTRIBUCI¿ CARTELLS DIADA 11 SET","Menor","2015-08-28T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-09-01T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100],
    [685,"LLOGUER DRETS EXHIBICI¿ P¿LBICA EVERY REBELLION","Menor","2015-08-28T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-08-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320],
    [686,"CANVI RODA TRACTOR ESTADI","Menor","2015-08-28T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,147.68,122.05,0,0,0,0,0,147.68,122.05],
    [687,"SUBTITUCI¿ DE GAS REFRIGERANT I REPARACI¿ COMPRESSORS EN M¿QUINA DE CLIMA DE L'EDIFICI DE L'AJUNTAMENT","Menor","2015-08-28T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-09-14T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",4053.49,851.23,0,4904.72,4053.49,0,0,0,0,0,4904.72,4053.49],
    [688,"DECRET 71/15 ASSESSORAMENT I S","Altre tipus de contracte","2015-08-27T00:00:00",2015,"Treballs tècnics Urbanisme i Planejament",22015,"1510A",227060015,"Urbanisme","2015-08-27T00:00:00","Serveis Tecnics","Despesa corrent","SANTCLIMENT CASADEJUS, XAVIER",0,0,0,9075,0,0,0,0,0,0,9075,0],
    [689,"DISSENY TRIPTIC ACTIVITATS DELS PUNTS G'  SETEMBRE-DESEMBRE","Menor","2015-08-27T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-08-27T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100],
    [690,"PROGRAMARI SPOTLIGHT ON ORACLE PROFESSIONAL DE DELL","Menor","2015-08-26T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-08-26T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,1113.2,920,0,0,0,0,0,1113.2,920],
    [691,"CONTRACTE ANUAL CONTRAINCENDIS LOCAL RADIO GAVA","Menor","2015-08-26T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-08-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,294.76,243.6,0,0,0,0,0,294.76,243.6],
    [692,"MATERIAL INFORM¿TIC EQUALIMENT","Menor","2015-08-25T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-09-02T00:00:00","Serveis Socials","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",1140.2,239.44,0,1379.64,1140.2,0,0,0,0,0,1379.64,1140.2],
    [693,"AMPLIACI¿ DE L'IMPORT DESTINAT A LA COMPRA DE CAR¿CTER EXTRAORDINARI D'ALIMENT FRESC (POLLASTRE I VEDELLA)","Menor","2015-08-25T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-08-25T00:00:00","Serveis Socials","Despesa corrent","CAPRABO, SA",0,0,0,865.7,787,0,0,0,0,0,865.7,787],
    [694,"RECANVI REPARACIO M¿QUINA DE MARCAR CAMP ESTADI","Menor","2015-08-24T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-08-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUMINISTROS ILAGA, SA",0,0,0,479.56,396.33,0,0,0,0,0,479.56,396.33],
    [695,"CANVI COBERTA RODA ESQUERRA DELANTERA VEHICLE 2719-HPC","Menor","2015-08-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-08-24T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,88,72.73,0,0,0,0,0,88,72.73],
    [696,"LAMAS DE RECANVI BANY DE VAPOR NOVA PISCINA","Menor","2015-08-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,204.57,169.07,0,0,0,0,0,204.57,169.07],
    [697,"FEINES DE MANTENIMENT PISCINA TINTORER","Menor","2015-08-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,849.66,702.2,0,0,0,0,0,849.66,702.2],
    [698,"COMPRA DE MATERIAL FITOSANITARI GESPA ESTADI","Menor","2015-08-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",1298.75,129.88,0,1428.62,1298.75,0,0,0,0,0,1428.62,1298.75],
    [699,"ADQUISICI¿ SWITCH DE FIBRA DEL NODE SITUAT AL MUSEU DE GAV¿","Menor","2015-08-24T00:00:00",2015,"Inversions noves en servidors",11015,"9203A",609000215,"TIC","2015-10-05T00:00:00","Serveis Inform¿tics","Inversió","IMPALA NETWORK SOLUTIONS",7784.44,1634.73,0,9419.17,7784.44,0,0,0,0,0,9419.17,7784.44],
    [700,"CERTIFICATS DIP¿SITS EMMAGATZEMATGE PRODUCTES QU¿MICS PISCINA TINTORER","Menor","2015-08-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,980.95,810.7,0,0,0,0,0,980.95,810.7],
    [701,"1 MES DE SERVEI ANTISPAM","Menor","2015-08-21T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-08-21T00:00:00","Serveis Inform¿tics","Despesa corrent","ANTISPAMEUROPE GMBH",0,0,0,299.25,299.25,0,0,0,0,0,299.25,299.25],
    [702,"REVISIO ECA ADEQUACIO INSTAL¿LACIONS ESPORTIVES NORMATIVA LEGIONEL¿LOSI","Menor","2015-08-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACI¿, SL",0,0,0,363,300,0,0,0,0,0,363,300],
    [703,"1YR PROSUPPORT AND NEXT BUSINESS DAY ON-SITE SERVICE N¿ DE SERIE 3ZW7S4J","Menor","2015-08-20T00:00:00",2015,"Hardware Servidors",11015,"9203A",216050015,"TIC","2015-08-20T00:00:00","Serveis Inform¿tics","Despesa corrent","ALSYS",0,0,0,1097.6,907.11,0,0,0,0,0,1097.6,907.11],
    [704,"REPARACI¿ BANCS SAUNA SECA I HUMIDA DE LA NOVA PISCINA","Menor","2015-08-20T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-09-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",1612.18,338.56,0,1950.74,1612.18,0,0,0,0,0,1950.74,1612.18],
    [705,"RECONSTRUCCIO ARQUETES ESTADI MUNICIOA ","Menor","2015-08-20T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90],
    [706,"INSTAL¿LACIO AIRE CONDICIONAT CENTRE DE SERVEIS DE GAVAMAR ","Menor","2015-08-18T00:00:00",2015,"Inversió de rep en edificis i altres construccions",37015,"9330B",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-09-18T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",1696.27,356.22,0,2052.49,1696.27,0,0,0,0,0,2052.49,1696.27],
    [707,"FITA D100 REFL. X-LAST E H900 PR1C VERD T SE RG2B","Menor","2015-08-17T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-08-25T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",1890,396.9,0,2286.9,1890,0,0,0,0,0,2286.9,1890],
    [708,"RECANVIS SAUNES NOVA PISCINA","Menor","2015-08-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,175.3,144.88,0,0,0,0,0,175.3,144.88],
    [709,"RECANVI RESISTENCIA JACUZZI NOVA PISCINA","Menor","2015-08-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLOBET VILA, RAMON (SAUNAS VICKY)",0,0,0,111.26,91.95,0,0,0,0,0,111.26,91.95],
    [710,"FITA H-75","Menor","2015-08-17T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-08-17T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",0,0,0,914.76,756,0,0,0,0,0,914.76,756],
    [711,"DISC DUR DE SERVIODORS DE 300 GV DE 15 K DE FIBERCHANNEL PER UNA CABINA DE DISCOS","Menor","2015-08-13T00:00:00",2015,"Hardware Servidors",11015,"9203A",216050015,"TIC","2015-08-13T00:00:00","Compres i subministraments","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,199.17,164.6,0,0,0,0,0,199.17,164.6],
    [712,"NECESSITAT DE COMPRAR PLAQUES DE NOM DE CARRER","Menor","2015-08-13T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-08-17T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,374.18,309.24,0,0,0,0,0,374.18,309.24],
    [713,"TARGETA DE XARXA PER PLOTTER DE LA PLANTA 6 MARCA HP MODEL DESINGJET 1050 C PLUS","Menor","2015-08-13T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-08-13T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,71.29,58.92,0,0,0,0,0,71.29,58.92],
    [714,"CAMPANYA ESCOLAR ESCOLA VA DE ","Altre tipus de contracte","2015-08-12T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-08-12T00:00:00","Educacio","Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",0,0,0,436.59,0,0,0,0,0,0,436.59,0],
    [715,"KIT DE MANTENIMENT PER IMPRESSORA LEXMARK DE SERVEIS SOCIALS","Menor","2015-08-12T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-08-19T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,368.08,304.2,0,0,0,0,0,368.08,304.2],
    [716,"RESERVA COMUNITAT DE PROPIETARIS RAMBLA POMPEU FABRA 151","Menor","2015-08-11T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-08-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP POMPEU I FABRA 151",0,0,0,720,720,0,0,0,0,0,720,720],
    [717,"TRANSPORT ESCOLAR PISCINA (GEN","Altre tipus de contracte","2015-08-11T00:00:00",2015,"Transports EEE Maria Felip",32115,"3231A",223000015,"EEE María Felip","2015-08-11T00:00:00","Educacio","Despesa corrent","SANTIAGO RUE, ANTONIO",0,0,0,1846.71,0,0,0,0,0,0,1846.71,0],
    [718,"ASSEGURAN¿A ANUAL EMBARCAI¿ SALVAMENT PROTECCI¿ CIVIL","Menor","2015-08-07T00:00:00",2015,"Primes d'Assegurances Vehicles",16015,"1320A",224000015,"Serveis generals","2015-08-07T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,249.21,249.21,0,0,0,0,0,249.21,249.21],
    [719,"DESPESES DE RETIRADA DE RECURS OPOSICI¿ DE LA MARCA PRIMAVERA WEEKEND","Menor","2015-08-07T00:00:00",2015,"Patents i Marques municipals",51015,"9121A",640010015,"Oficina de l'Alcaldessa","2015-08-07T00:00:00","Compres i subministraments","Inversió","PONS PATENTES Y MARCAS INTERNACIONAL, SL",0,0,0,356.95,295,0,0,0,0,0,356.95,295],
    [720,"RENTAT  DE VEHICLES MUNICIPALS","Menor","2015-08-07T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","CENTRE DE RENTAT GAVA, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950],
    [721,"REPARACI¿ VEHICLE 9731-DFB, SOSTEN ESCOBILLA MOTOR ARRANQUE","Menor","2015-08-07T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,242.67,200.55,0,0,0,0,0,242.67,200.55],
    [722,"REPARACI¿ VEHICLE 9615-GDP, FRENS","Menor","2015-08-07T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,58.81,48.6,0,0,0,0,0,58.81,48.6],
    [723,"PANTALLES SERIGRAFIA AGENTS C¿VICS","Menor","2015-08-06T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-08-06T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,208.73,172.5,0,0,0,0,0,208.73,172.5],
    [724,"TRANSPORT CUINA SOLAR A MONTCADA I REIXAC","Menor","2015-08-05T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-08-06T00:00:00","Medi Ambient","Despesa corrent","APOLOS FONSECA DE LA CRUZ, JOEL",0,0,0,114.95,95,0,0,0,0,0,114.95,95],
    [725,"COMPRA FONS  DOCUMENTAL DE LA SALA D'AUDIOVISUALS BJSV","Menor","2015-08-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,250,240.38,0,0,0,0,0,250,240.38],
    [726,"TALLER DE XAPES BIBLOTECA MARIAN COLOM¿","Menor","2015-08-03T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","ASSOCIACIO LA SAL ",0,0,0,165,165,0,0,0,0,0,165,165],
    [727,"ESCENARI ACTIVITATS ESTIU","Menor","2015-08-03T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-08-03T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [728,"5 SESSIONS DEL CONTE BJSV 3T I 4T ","Menor","2015-08-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","MONTFORT DEL ¿GUILA, CARLES",0,0,0,650,650,0,0,0,0,0,650,650],
    [729,"PRORROGA CONTRACTE DRETS CIVIL","Altre tipus de contracte","2015-08-03T00:00:00",2015,"Pla nova ciutadania immigració",60015,"2317A",226060015,"Igualtat i Ciutadania","2015-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,12777.6,0,0,0,0,0,0,12777.6,0],
    [730,"HORA DEL CONTE A LA BJSV ","Menor","2015-08-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-08-04T00:00:00","Cultura","Despesa corrent","GOMIS MACIA ISABEL",0,0,0,120,120,0,0,0,0,0,120,120],
    [731,"4 SESSIONS DE L'HORA DEL CONTE+1 SESSI¿ DE NASCUTS PER LLEGIR 3T I 4T","Menor","2015-08-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,693,630,0,0,0,0,0,693,630],
    [732,"VERMUT+PATATES+SERVEI+UTILLERIA CONCERT VERMUT","Menor","2015-08-03T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-08-03T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,161.4,134.89,0,0,0,0,0,161.4,134.89],
    [733,"FONT D'OSMOSIS A LA BIBLOTECA JOSEP SOLER VIDAL DESPESA ANUAL","Menor","2015-08-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPA¿A, SAU",0,0,0,576,476.04,0,0,0,0,0,576,476.04],
    [734,"2 SESSIONS NASCUTS PER LLEGIR A LA BJSV I A LA BMC","Menor","2015-08-03T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","BLAY LANERO ALBADA",0,0,0,300,300,0,0,0,0,0,300,300],
    [735,"TALLER ","Menor","2015-08-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","EL GEGANT EDICIONS ",0,0,0,127.05,105,0,0,0,0,0,127.05,105],
    [736,"ESPECTACLE DE CONTES PER A ADULTS ","Menor","2015-08-03T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [737,"SUBSCRIPCI¿ A LA REVISTA ","Menor","2015-08-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","G Y J ESPA¿A EDICIONES, S.L.",0,0,0,43.68,42,0,0,0,0,0,43.68,42],
    [738,"COMPRA FONS BIBLIOTECA A LA BIBLIOTECA MARIAN COLOM¿","Menor","2015-08-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,309.12,297.23,0,0,0,0,0,309.12,297.23],
    [739,"CONCERT DE ","Menor","2015-08-03T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL DOS PER QUATRE ",0,0,0,600,600,0,0,0,0,0,600,600],
    [740,"FESTA MAJOR 2015 ","Menor","2015-05-27T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-06-09T00:00:00","Mobilitat","Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,749.99,619.83,0,0,0,0,0,749.99,619.83],
    [741,"REFRIGERI PROFESSIONAL TROBADA BIBLIOTECARIS ¿REA COMARCAL BIBLIOTECA MARIAN COLOM¿","Menor","2015-08-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-08-03T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,81.4,74,0,0,0,0,0,81.4,74],
    [742,"RECUPERADORA DE CALOR EN EL CIRCUIT N¿ 1 SENSE GAS","Menor","2015-07-31T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-31T00:00:00","Manteniment edifici corporatiu","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",0,0,0,142.51,117.78,0,0,0,0,0,142.51,117.78],
    [743,"SUBMINISTRAMENT DE FUSOR PER LA IMPRESSORA HP 5550 DE PREMSA","Menor","2015-07-31T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-08-03T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,346.45,286.32,0,0,0,0,0,346.45,286.32],
    [744,"ROBA D'HIVERN CONSERGES - 8 PLANS D'OCUPACI¿ DIBA","Menor","2015-07-31T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-08-06T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,1011.15,835.66,0,0,0,0,0,1011.15,835.66],
    [745,"ROBA D'HIVERN AGENTS C¿VICS - 6 PLANS OCUPACI¿ DIBA","Menor","2015-07-31T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-08-06T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,827.2,683.64,0,0,0,0,0,827.2,683.64],
    [746,"SERV COORDINACIO, GESTIO ASSIG","Altre tipus de contracte","2015-07-30T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-07-30T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,5750,0,0,0,0,0,0,5750,0],
    [747,"CANON PELS DRETS D'US DE COMUN","Altre tipus de contracte","2015-07-30T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-07-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","ASOCIACION DE GESTION DE DERECHOS INTELECTUALES",0,0,0,2867.42,0,0,0,0,0,0,2867.42,0],
    [748,"CANON PELS DRETS D'US DE COMUN","Altre tipus de contracte","2015-07-30T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-07-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","ARTISTAS INTERPRETES Y EJECUTANTES, SOCIEDAD DE GEST.ESP.",0,0,0,2132.58,0,0,0,0,0,0,2132.58,0],
    [749,"HOSTESSA PER L'OFRENA FLORAL DIADA DE CATALUNYA 15","Menor","2015-07-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-07-30T00:00:00","Alcaldia","Despesa corrent","GRUPO AZAFATAS, SL",0,0,0,119.5,98.76,0,0,0,0,0,119.5,98.76],
    [750,"GESTI¿ DEBAT ELECTORAL","Menor","2015-07-30T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-07-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","RODRIGUEZ BUDI, MARC",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [751,"REPORTATGE FOTOGRAFIC MUSEU I MINES DE GAVA","Menor","2015-07-30T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [752,"REPORTATGE FOTOGRAFIC RETRATS REGIDORS NOU CONSISTORI","Menor","2015-07-30T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-07-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1089,900,0,0,0,0,0,1089,900],
    [753,"DISSENY,MAQUETACIO TANCAMENT EL BRUGUERS (SET-DES 2015)","Menor","2015-07-29T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-12-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",4088.11,858.5,0,4946.61,4088.11,0,0,0,0,0,4946.61,4088.11],
    [754,"MISSATGERIES URGENTS JULIOL 2015","Menor","2015-07-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-08-05T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,78.43,64.82,0,0,0,0,0,78.43,64.82],
    [755,"REPARACI¿ VEHICLE 3626-CXS, CANVI BATERIA","Menor","2015-07-29T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-29T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,220.66,182.36,0,0,0,0,0,220.66,182.36],
    [756,"REPARACI¿ VEHICLE 2621-DYW, DIP¿SIT COMBUSTIBLE, PER CAIGUDA AL P¿RKING PM","Menor","2015-07-29T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,1062.42,878.03,0,0,0,0,0,1062.42,878.03],
    [757,"MANUTENCI¿ SOPARS CAMPANYA EXCAVACI¿","Menor","2015-07-29T00:00:00",2015,"Recerca arqueològica Mines",33015,"3360A",226990315,"Unitat de Patrimoni Cultural","2015-07-29T00:00:00","Patrimoni","Despesa corrent","MARTINEZ LUCEA, JUAN CARLOS",0,0,0,828.07,752.79,0,0,0,0,0,828.07,752.79],
    [758,"MIISATGERIES URGENTS JULIOL 2015","Menor","2015-07-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-08-03T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,245.09,202.55,0,0,0,0,0,245.09,202.55],
    [759,"REPARACI¿ DANYS EL¿CTRICS SOFERTS A LES INSTAL¿LACIONS ESPORTIVES DE CAN TORELL¿ ARRAN DE SINISTRE","Menor","2015-07-29T00:00:00",2015,"Inversions de reposició per sinistres (AMP)",16015,"9204C",639000015,"Serveis generals","2015-08-10T00:00:00","Compres i subministraments","Inversió","SERVICIOS GENERALES MFR SL",13498.51,2834.69,0,16333.2,13498.51,0,0,0,0,0,16333.2,13498.51],
    [760,"DISSENY INFOGRAFIES EL BRUGUERS (SET-DES 15)","Menor","2015-07-29T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-08-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",3150,661.5,598.5,3811.5,3150,0,0,0,0,0,3811.5,3150],
    [761,"DISSENY TIRA COMICA EL BRUGUERS (SET-DES 2015)","Menor","2015-07-29T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-08-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,360,297.52,0,0,0,0,0,360,297.52],
    [762,"CORREU LOCAL JULIOL 2015","Menor","2015-07-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-08-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,260.32,215.13,0,0,0,0,0,260.32,215.13],
    [763,"DISSENY PUBLICITAT EL BRUGUERS (SET-DES 2015)","Menor","2015-07-29T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-08-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REIN¿, IOLANDA",3566,748.86,677.54,4314.86,3566,0,0,0,0,0,4314.86,3566],
    [764,"LECTURA DE COMPTADORS DE DOS EQUIPS DEVELOP MES DE JULIOL","Menor","2015-07-28T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-07-28T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,63.62,52.58,0,0,0,0,0,63.62,52.58],
    [765,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE JULIOL","Menor","2015-07-28T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-07-29T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,529.97,437.99,0,0,0,0,0,529.97,437.99],
    [766,"PRORROGA CONTRACTE MEDIACIO","Altre tipus de contracte","2015-07-27T00:00:00",2015,"Mediació social",60015,"2317A",226990115,"Igualtat i Ciutadania","2015-07-27T00:00:00","Igualtat i ciutadania","Despesa corrent","METODE M, SCP",0,0,0,12320,0,0,0,0,0,0,12320,0],
    [767,"CONTRACTE MANTENIMENT ALARMES ","Altre tipus de contracte","2015-07-27T00:00:00",2015,"Seguretat Patrimoni Històric i Cultural",37015,"9330B",227010015,"Logística-Unitat equipaments i suport d'activitats","2015-07-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF-2, SL ",0,0,0,7017.6,0,0,0,0,0,0,7017.6,0],
    [768,"CONSUMIBLE PER IMPRESSORA GRUP MUNICIPAL GAV¿ SI SE PUEDE","Menor","2015-07-27T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-07-27T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,33.92,28.03,0,0,0,0,0,33.92,28.03],
    [769,"MATERIAL DE PAPERERIA","Menor","2015-07-27T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-07-27T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,220,182,0,0,0,0,0,220,182],
    [770,"ASSEGURAN¿A","Menor","2015-07-27T00:00:00",2015,"Recerca arqueològica Mines",33015,"3360A",226990315,"Unitat de Patrimoni Cultural","2015-07-29T00:00:00","Patrimoni","Despesa corrent","MASANA CASALEIZ, SL",0,0,0,73.59,73.59,0,0,0,0,0,73.59,73.59],
    [771,"CERTIFICATS DIGITALS TCATS I TCATS-P, DE SERVIDOR I PROGRAMARI","Menor","2015-07-27T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-07-27T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,500,500,0,0,0,0,0,500,500],
    [772,"CONTRACTE MANTENIMENT ALARMES ","Altre tipus de contracte","2015-07-27T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-27T00:00:00","Esports","Despesa corrent","SIEF-2, SL ",0,0,0,10784.53,0,0,0,0,0,0,10784.53,0],
    [773,"ACCIONS FORMATIVES DEL XII CICLE DE SEMINARIS UNIVERSITARIS D'ACTUALITAT LABORAL ORGANITZATS PER LA UNIVERSITAT AUT¿NOMA","Menor","2015-07-24T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-07-29T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA",1500,0,0,1500,1500,0,0,0,0,0,1500,1500],
    [774,"REPARACI¿ VEHICLE 7332-HBV, NEUM¿TIC I ALTRES PETITES REPARACIONS","Menor","2015-07-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-24T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,200.44,165.65,0,0,0,0,0,200.44,165.65],
    [775,"REPARACI¿ VEHICLE 1458-FVY, FRENS , LLUMS I POSTA A PUNT","Menor","2015-07-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-24T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,121.29,100.24,0,0,0,0,0,121.29,100.24],
    [776,"REPARACI¿ ESCOMBRADORA CEMENTIRI","Menor","2015-07-24T00:00:00",2015,"Lloguer maquinària cementiri",21015,"1640A",203000015,"Salut Pública i Consum-Cementiri","2015-07-24T00:00:00","Sanitat i Consum","Despesa corrent","DULECENTRE, SA",0,0,0,338.69,279.91,0,0,0,0,0,338.69,279.91],
    [777,"REPARACI¿ VEHICLE 7083-CBP, CANVI NEUM¿TIC I POSTA A PUNT","Menor","2015-07-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-24T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,135.31,111.83,0,0,0,0,0,135.31,111.83],
    [778,"SUBMINISTRAMENT DE COMPRA D'AL","Altre tipus de contracte","2015-07-23T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-07-23T00:00:00","Serveis Socials","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",0,0,0,18171.86,0,0,0,0,0,0,18171.86,0],
    [779,"2A AUDITORIA DE SEGUIMENT DE LA Q DE QUALITAT DE PLATGES","Menor","2015-07-23T00:00:00",2015,"Estudis i treballs tècnics Platja",41015,"1350A",227060115,"Platges/ADF","2015-07-23T00:00:00","Protecci¿ Civil","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875],
    [780,"POLOS BLAU MARI AGENT 135 HIVERN-ESTIU","Menor","2015-07-23T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-07-23T00:00:00","Compres i subministraments","Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,106.96,88.4,0,0,0,0,0,106.96,88.4],
    [781,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA JULIOL 2015","Menor","2015-07-23T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-07-23T00:00:00","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],
    [782,"RETOLACI¿ AMB VINILS DE LA PORTA I LA VIDRIERA DE L'ENTRADA AL PARC ARQUEOL¿GIC MALM¿S ARRAN DE SINISTRE","Menor","2015-07-22T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [783,"VESTUARI ESPAI MARAGALL","Menor","2015-07-22T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,245,203,0,0,0,0,0,245,203],
    [784,"VESTUARI ESPAI MARAGALL","Menor","2015-07-22T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,245,203,0,0,0,0,0,245,203],
    [785,"TOVALLOLETES EIXUGAMANS LAVABOS EDIFICI AJUNTAMENT","Menor","2015-07-22T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,254.7,210.5,0,0,0,0,0,254.7,210.5],
    [786,"VESTUARI ESPAI MARAGALL","Menor","2015-07-22T00:00:00",2015,"Espai Maragall - Centre Cívic",33015,"3330A",226090515,"Cultura","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,130,107.5,0,0,0,0,0,130,107.5],
    [787,"TAULER DE FUSTA EN SUBSTITUCI¿ DE PORTA DE VIDRE TRENCADA AL PARC ARQUEOL¿GIC ARRAN DE SINISTRE","Menor","2015-07-22T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","CAMPS CB",0,0,0,126.45,104.5,0,0,0,0,0,126.45,104.5],
    [788,"SPRAI DE NETEJA PER CASCS DE LA POLICIA","Menor","2015-07-21T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-07-21T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,43.02,35.55,0,0,0,0,0,43.02,35.55],
    [789,"SUBSTITUCI¿ DE VIDRE DE PORTA AL PARC ARQUEOL¿GIC PER SINISTRE","Menor","2015-07-21T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-07-22T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,808.28,668,0,0,0,0,0,808.28,668],
    [790,"P¿LISSA ANUAL DE L'EMBARCACI¿ DE SALVAMENT DE PROTECCI¿ CIVIL","Menor","2015-07-21T00:00:00",2015,"Primes d'Assegurances Vehicles",16015,"1320A",224000015,"Serveis generals","2015-07-21T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE FAMILIAR, C¿A DE SEGUROS Y REASEGUROS, SA",0,0,0,249.21,249.21,0,0,0,0,0,249.21,249.21],
    [791,"SUPORT TRANSPORT PER A LA RECOLLIDA EXTRAORDIN¿RIA D'ALIMENTS SOLIDARIS PROCEDENTS DE LA UNI¿ EUROPEA","Menor","2015-07-20T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-07-21T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,701.8,580,0,0,0,0,0,701.8,580],
    [792," COMPRA DE CAR¿CTER EXTRAORDINARI D'ALIMENT FRESC (VEDELLA I POLLASTRE) PELS LOTS D'ALIMENTS SOLIDARIS B¿SICS","Menor","2015-07-20T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-07-22T00:00:00","Serveis Socials","Despesa corrent","CAPRABO, SA",5022.67,502.27,0,5524.94,5022.67,0,0,0,0,0,5524.94,5022.67],
    [793,"ORDINADOR PER LA SALA DE PLENS","Menor","2015-07-20T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-20T00:00:00","Manteniment edifici corporatiu","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,999.46,826,0,0,0,0,0,999.46,826],
    [794,"RESERVA DE CR¿DIT PER AJUTS ALIMENTARIS D'URG¿NCIA SOCIAL","Menor","2015-07-20T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-08-03T00:00:00","Serveis Socials","Despesa corrent","CS ESTABLIMENTS DE PROXIMITAT, SL CONDIS",9100,0,0,9100,9100,0,0,0,0,0,9100,9100],
    [795,"PANELL NOM REGIDORS 1¿ PLANTA","Menor","2015-07-17T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-17T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MARCAFETA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [796,"ACTUADOR MICROPROCESADO PARA COMPUERTAS.","Menor","2015-07-17T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-17T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,408.35,337.48,0,0,0,0,0,408.35,337.48],
    [797,"COMISSI¿ C¿RREGA FRANQUEJADORA JUNY 2015","Menor","2015-07-17T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-07-17T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.78,6.43,0,0,0,0,0,7.78,6.43],
    [798,"DRETS D'¿S DE LA MARCA \"Q\" DE QUALITAT TUR¿STICA","Menor","2015-07-17T00:00:00",2015,"Estudis i treballs tècnics Platja",41015,"1350A",227060115,"Platges/ADF","2015-07-17T00:00:00","Protecci¿ Civil","Despesa corrent","INSTITUTO PARA LA CALIDAD TURISTICA ESPA¿OLA",0,0,0,638.28,527.5,0,0,0,0,0,638.28,527.5],
    [799,"REMATS DE XAPA AMB AILLAMENT","Menor","2015-07-17T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-17T00:00:00","Manteniment edifici corporatiu","Despesa corrent","GARCIA FAURA, SL",0,0,0,156.09,129,0,0,0,0,0,156.09,129],
    [800,"ROBA D'ESTIU AGENTS C¿VICS - 6 PLANS OCUPACI¿ DIBA","Menor","2015-07-16T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-07-16T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,597.74,494,0,0,0,0,0,597.74,494],
    [801,"CASAL ARQUEOESPORT","Menor","2015-07-16T00:00:00",2015,"Altres dispeses diverses promoció i foment esports",35015,"3410A",226990815,"Esports","2015-07-16T00:00:00","Esports","Despesa corrent","ARQUEOLITIC, SC",0,0,0,117.6,97.19,0,0,0,0,0,117.6,97.19],
    [802,"LLOGUER CADIRES I TAULES ACTIVITATAS JULIOL","Menor","2015-07-16T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-08-03T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1107.15,915,0,0,0,0,0,1107.15,915],
    [803,"ROBA D'ESTIU CONSERGES - 8 PLANS D'OCUPACI¿ DIBA","Menor","2015-07-16T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-07-16T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,447,370,0,0,0,0,0,447,370],
    [804,"ROBA D'ESTIU AGENTS C¿VICS - 6 PLANS OCUPACI¿ DIBA","Menor","2015-07-16T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-07-16T00:00:00","Compres i subministraments","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,66.5,55,0,0,0,0,0,66.5,55],
    [805,"REPARACI¿ PORTA I AIRE ACONDICIONAT, VEHICLE TV GAV¿","Menor","2015-07-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-15T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,368.81,304.8,0,0,0,0,0,368.81,304.8],
    [806,"REPARACI¿ VEHICLE SUSPENSI¿ I TOTES LA RESTA DE MATERIAL QUE LA COMPOSA","Menor","2015-07-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-15T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,675.72,558.45,0,0,0,0,0,675.72,558.45],
    [807,"CONTRACTE SERVEI DE CONTROL DE PLAGUES URBANES: 15 JULIOL - 15 SETEMBRE 2015","Menor","2015-07-15T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-07-20T00:00:00","Sanitat i Consum","Despesa corrent","SUNET PLAGAS, SCP",1527.27,320.73,0,1848,1527.27,0,0,0,0,0,1848,1527.27],
    [808,"RESERVA DE CREDIT","Menor","2015-07-15T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-08-03T00:00:00","Serveis Socials","Despesa corrent","CAN-COR98, SL (HOTEL FLORA PARC)",6000,0,0,6000,6000,0,0,0,0,0,6000,6000],
    [809,"SUPOT TRANSPORT PER A LA RECOLLIDA D'ALIMENT FRESC","Menor","2015-07-14T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-07-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,175.45,145,0,0,0,0,0,175.45,145],
    [810,"MANTENIMENT MUSEUMPLUS","Menor","2015-07-14T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-07-14T00:00:00","Serveis Inform¿tics","Despesa corrent","ZETCOM INFORMATIKDIENSTLEISTUNGS AG",0,0,0,326.7,270,0,0,0,0,0,326.7,270],
    [811,"PROJECTE ACTUACIONS PUNTUALS D","Altre tipus de contracte","2015-07-14T00:00:00",2015,"Pavimentació de vies públiques",43015,"1532A",609000014,"Serveis Municipals","2015-07-14T00:00:00","Manteniment de l'espai p¿blic","Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,132797.5,0,0,0,0,0,0,132797.5,0],
    [812,"CAL¿AT PER CONSERGERIA","Menor","2015-07-14T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-07-14T00:00:00","Compres i subministraments","Despesa corrent","VALERO MARTINEZ, RAFAEL",0,0,0,100,82.65,0,0,0,0,0,100,82.65],
    [813,"REPARACI¿N VARIAS INCIDENCIAS - CARPINTERIAS ALUMINIO- ","Menor","2015-07-14T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1143,945,0,0,0,0,0,1143,945],
    [814,"CONTRACTACI¿ ACTIVITAT CONTES QUITX¿S DE GUATEMALA ","Menor","2015-07-14T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-07-24T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO CATALANA DE L'ESPLAI",0,0,0,152,152,0,0,0,0,0,152,152],
    [815,"REPARACI¿N DIRECCION CORTAC¿SPED LX-277 ","Menor","2015-07-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,1075.56,888.9,0,0,0,0,0,1075.56,888.9],
    [816,"ACTUACI¿ EN FORMAT AC¿STIC DE LA BANDA ","Menor","2015-07-14T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-07-24T00:00:00","Igualtat i ciutadania","Despesa corrent","BEBA 33 SL",0,0,0,459.8,380,0,0,0,0,0,459.8,380],
    [817,"ELABORACI¿ DEL PLA DIRECTOR DE COOPERACI¿","Menor","2015-07-14T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","ROYO ASPA, ANTONIO",9917.36,2082.65,0,12000.01,9917.36,0,0,0,0,0,12000.01,9917.36],
    [818,"JORNADA INFANS COOPERACI¿ JULIOL 2015","Menor","2015-07-14T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-07-24T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO CATALANA DE L'ESPLAI",0,0,0,148.8,148.8,0,0,0,0,0,148.8,148.8],
    [819,"SERVEI DE MISSATGERIA PORTAR DOCUMENTACI¿ ¿REA METROPOLITANA","Menor","2015-07-14T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-07-24T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,20.57,17,0,0,0,0,0,20.57,17],
    [820,"REPARACI¿N CARPINTERIA ALUMINIO BAR CASAL CAN TRIAS","Menor","2015-07-14T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,387,320,0,0,0,0,0,387,320],
    [821,"DISSENY I MAQUETACI¿ DOSSIERS PEDAG¿GICS","Menor","2015-07-13T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-07-13T00:00:00","Patrimoni","Despesa corrent","FORASTE CASAS, MIREIA",0,0,0,1101.1,910,0,0,0,0,0,1101.1,910],
    [822,"REPARTIMENT INFORMACI¿ GAVA NIGHT","Menor","2015-07-13T00:00:00",2015,"Altres dispeses diverses promoció i foment esports",35015,"3410A",226990815,"Esports","2015-07-13T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,314.6,260,0,0,0,0,0,314.6,260],
    [823,"RESERVA COMPRA MATERIAL DE PINTURA","Menor","2015-07-13T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [824,"COMPRA DE CARACTER EXTRAORDINARI D'ALIMENT FRESC PER A COMPLEMENTAR ELS LOTS D'ALIMENTS SOLIDARIS BASICS","Menor","2015-07-13T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-08-03T00:00:00","Serveis Socials","Despesa corrent","CAPRABO, SA",5924.79,0,0,5924.79,5924.79,0,0,0,0,0,5924.79,5924.79],
    [825,"MATERIAL EXCAVACI¿","Menor","2015-07-13T00:00:00",2015,"Recerca arqueològica Mines",33015,"3360A",226990315,"Unitat de Patrimoni Cultural","2015-07-15T00:00:00","Patrimoni","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,847,700,0,0,0,0,0,847,700],
    [826,"REPARACI¿ I POSTA A PUNT VEHICLE PER ITV, 5217-BCT","Menor","2015-07-13T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-13T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,390.35,322.6,0,0,0,0,0,390.35,322.6],
    [827,"RESERVA CONTRACTE DE MANTENIMENT ASCENSORS (CASAL CAN TRIAS, CASA GRAN, GAVAMAR, CASA DE LES FAMILIES)","Menor","2015-07-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RAMASE, SA",1086.11,228.08,0,1314.19,1086.11,0,0,0,0,0,1314.19,1086.11],
    [828,"RESERVA CONTRACTE DE MANTENIMENT ASCENSOR PARC ARQUEOL¿GIC (JULIOL-AGOST)","Menor","2015-07-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,359.2,296.86,0,0,0,0,0,359.2,296.86],
    [829,"RESERVA CONTRACTE DE MANTENIMENT ASCENSOR CASAL GENT GRAN TINTORER (JULIOL-AGOST)","Menor","2015-07-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS DEL VALLES, S.A",0,0,0,369.56,305.42,0,0,0,0,0,369.56,305.42],
    [830,"CONTRACTE DE MANTENIMENT ASCENSOR CASAL SANT JORDI (JULIOL-AGOST)","Menor","2015-07-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASPRAT ASCENSORS,SL",0,0,0,254.51,210.34,0,0,0,0,0,254.51,210.34],
    [831,"COMPRA TROFEUS PEL TIR AMB ARC","Menor","2015-07-10T00:00:00",2015,"Foment Activitats Esportives a l'entorn natural",35015,"3410A",226090315,"Esports","2015-07-10T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,87.12,72,0,0,0,0,0,87.12,72],
    [832,"PR¿RROGA I NEGOCIACI¿ REGISTRE DE LA MARCA PRIMAVERA WEEKEND","Menor","2015-07-10T00:00:00",2015,"Patents i Marques municipals",51015,"9121A",640010015,"Oficina de l'Alcaldessa","2015-07-20T00:00:00","Compres i subministraments","Despesa corrent","R VOLART PONS Y CIA SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [833,"EXECUCIO OMO 14/15 PASSOS ELEV","Altre tipus de contracte","2015-07-10T00:00:00",2015,"Altres inv.noves infraest. i béns dest. ús general",43015,"1533A",609000015,"Serveis Municipals","2015-07-13T00:00:00","Manteniment de l'espai p¿blic","Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,45107.59,0,0,0,0,0,0,45107.59,0],
    [834,"REPARACI¿ G¿BIA LLEN¿AMENT DISC DE L'ESTADI","Menor","2015-07-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [835,"CONTRAC.DE SERVEI QUE COORDINI","Altre tipus de contracte","2015-07-10T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-07-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCP",0,0,0,10062.5,0,0,0,0,0,0,10062.5,0],
    [836,"CERCAVILA PULBLICITARIA PER AL FESTIVAL GAVAM¿N 2015","Menor","2015-06-19T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania",null,"Igualtat i ciutadania","Despesa corrent","ARTRISTRAS TEATRE SCCL",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [837,"SORTIDA SERVEI CUST¿DIA DE CLAUS EL DIA 25/06/2015","Menor","2015-07-10T00:00:00",2015,"Maquinària, instal. i utillatge Promoció Econòmica",25215,"2410A",213000015,"Promoció Econòmica","2015-07-15T00:00:00","Promoci¿ econ¿mica","Despesa corrent","RECEPCI¿N & CONTROL DE ALARMAS, S.A.",0,0,0,54.45,45,0,0,0,0,0,54.45,45],
    [838,"RESERVA CONTRACTE DE MANTENIMENT ASCENSOR CASAL C/ CENTRE (JULIOL-AGOST)","Menor","2015-07-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,151.9,125.54,0,0,0,0,0,151.9,125.54],
    [839,"RESERVA CONTRACTE DE MANTENIMENT ASCENSOR CENTRE D'HIST¿RIA (JULIOL-AGOST)","Menor","2015-07-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SCHINDLER, SA",0,0,0,337.61,279.02,0,0,0,0,0,337.61,279.02],
    [840,"SERVEI ACTICLIC FINS FINALS D'ANY","Menor","2015-07-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-07-09T00:00:00","Serveis Inform¿tics","Despesa corrent","AGRIGEST ENGINYERIA, SC PROFESSIONAL",0,0,0,629.2,520,0,0,0,0,0,629.2,520],
    [841,"MAQUETACI¿ I IMPRESSI¿ DEL XEC SIMB¿LIC PER A LLIURAR EL PREMI DEL CONCURS PER A LA IMATE GR¿FICA DEL GAVAM¿N","Menor","2015-07-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-07-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,141.81,117.2,0,0,0,0,0,141.81,117.2],
    [842,"3 SESSIONS D'ANIMACI¿ A LA LECTURA","Menor","2015-07-09T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, JOS¿ RUB¿N",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [843,"COMPRA DE FONS BIBLIOGR¿FIC DE NOVEL¿LA PER A LA BJSV","Menor","2015-07-09T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,899.22,864.63,0,0,0,0,0,899.22,864.63],
    [844,"COMPRA DE LLIBRES DE PRESENTACI¿ PER A LA BJSV","Menor","2015-07-09T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,99.81,95.97,0,0,0,0,0,99.81,95.97],
    [845,"COMPRA DE LLIBRES INFANTILS DE LA BJSV","Menor","2015-07-09T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,701.4,674.42,0,0,0,0,0,701.4,674.42],
    [846,"RESERVA CONTRACTE DE MANTENIMENT ASCENSOR AMERICAN LAKE (JULIOL-AGOST)","Menor","2015-07-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS EBYP, SA ",0,0,0,274.23,226.64,0,0,0,0,0,274.23,226.64],
    [847,"CRACI¿ LOGOTIPS I FIGURES IC¿NIQUES PER A LES BIBLIOTEQUES","Menor","2015-07-09T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-07-15T00:00:00","Cultura","Despesa corrent","VANESSA LINARES CAPEL ",0,0,0,1089,900,0,0,0,0,0,1089,900],
    [848,"TALLER PLATAFORMA DIGITAL","Menor","2015-07-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-07-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [849,"C¿PSULES DE GESTI¿ EMOCIONAL","Menor","2015-07-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-07-09T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,448,448,0,0,0,0,0,448,448],
    [850,"ESPECTACLE DE CONTES PER ADULTS - JULIOL A LA FRESCA DEL JARD¿ DE LA BIBLIOTECA","Menor","2015-07-09T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","JOSEP LLUIS GALLARDO I SEDANO",0,0,0,143,130,0,0,0,0,0,143,130],
    [851,"ACTUACI¿ A CONTRAVOZ AL JARD¿ DE LA BIBLIOTECA","Menor","2015-07-09T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-07-09T00:00:00","Cultura","Despesa corrent","JOAN REDONDO I ZAHONERO",0,0,0,474.51,392.16,0,0,0,0,0,474.51,392.16],
    [852,"FORMACI¿ DE GESTI¿ EMOCIONAL","Menor","2015-07-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-07-09T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,896,896,0,0,0,0,0,896,896],
    [853,"REPARACI¿N CLIMATIZACI¿N CASAL DEL CENTRE","Menor","2015-07-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,181.97,150.39,0,0,0,0,0,181.97,150.39],
    [854,"RESERVA CONTRACTE DE MANTENIMENT ASENSOR ESPAI MARAGALL + MUSEU (JULIOL-AGOST)","Menor","2015-07-09T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ORONA, SCOOP",0,0,0,726,600,0,0,0,0,0,726,600],
    [855,"REPARACI¿ MOTOCICCLETA TAPISSAT SEIENT I POSTA A PUNT","Menor","2015-07-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,135.52,112,0,0,0,0,0,135.52,112],
    [856,"REPARACI¿ MOTOCICLETA CABLE VELOCIMETRE I POSTA A PUNT","Menor","2015-07-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-07-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,103.18,85.27,0,0,0,0,0,103.18,85.27],
    [857,"PENJADA CARTELLS","Menor","2015-07-09T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-07-09T00:00:00","Patrimoni","Despesa corrent","AMATLLER RIBEIRO, GABRIEL",0,0,0,259.05,259.05,0,0,0,0,0,259.05,259.05],
    [858,"RESERVA CONTRACTES DE MANTENIMENT ASCENSORS BIBLIOTECA JSV JULIOL-AGOST","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORES ENINTER, SL",1109.58,233.01,0,1342.59,1109.58,0,0,0,0,0,1342.59,1109.58],
    [859,"SELLADO ARQUETAS INSTALACIONES ELECTRICAS - PISTA ESTADI LA BOBILA-","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,755.04,624,0,0,0,0,0,755.04,624],
    [860,"COMPRA VIDRIOS TEMPLADOS TRANSPARENTES - FOCOS- ZONA DEP DIAGONAL","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,164.56,136,0,0,0,0,0,164.56,136],
    [861,"RECARGA EXTINTOR PISCINA CAN TINTORER","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,23.27,19.23,0,0,0,0,0,23.27,19.23],
    [862,"COMPRA LANZA PARA BI-25 NOVA PISCINA","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20],
    [863,"REPARACI¿N FUGA EN BIE-25 NOVA PISCINA","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,292.82,242,0,0,0,0,0,292.82,242],
    [864,"COMPRA BOMBA BOXER-50 98166 NOVA PISCINA","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,689.7,570,0,0,0,0,0,689.7,570],
    [865,"REPARACI¿N VENTANA PRACTICABLE Y SUMINISTROS DE ESPEJO - CAMPO DE FUTBOL CAN TINTORER","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,528.77,437,0,0,0,0,0,528.77,437],
    [866,"COMPRA DE MATERIAL FITOSANITARI","Menor","2015-07-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,538.34,489.4,0,0,0,0,0,538.34,489.4],
    [867,"FOTOGRAFIES DE L'ART NO TE EDAT","Menor","2015-07-08T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-07-08T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,31.1,25.7,0,0,0,0,0,31.1,25.7],
    [868,"APERITIU SALAT TANCAMENT TEMPORADA PLATGES 2014","Menor","2015-07-07T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-07-07T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,77,70,0,0,0,0,0,77,70],
    [869,"ADJUDICACIO SERVEI DE DEFENSA ","Altre tipus de contracte","2015-07-07T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-07-07T00:00:00","Secretaria general","Despesa corrent","GONZALEZ*JIMENEZ,ALBERT",0,0,0,9750,0,0,0,0,0,0,9750,0],
    [870,"CERTIFICATS DIGITALS TCATS I TCATS-P, DE SERVIDOR I PROGRAMARI","Menor","2015-07-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-07-07T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,500,500,0,0,0,0,0,500,500],
    [871,"BASIC SUPPORT COVERAGE VMWARE VSPHERE","Menor","2015-07-07T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-07-10T00:00:00","Serveis Inform¿tics","Despesa corrent","OZONA CONSULTING, SL",1122,235.62,0,1357.62,1122,0,0,0,0,0,1357.62,1122],
    [872,"COMPRA PROJECTOR ESPAI MARAGALL","Menor","2015-07-07T00:00:00",2015,"Inversió nova en mobiliari",37015,"9330B",625000014,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Inversió","POWER 94 ELECTRONICA, SL",10990,2307.9,0,13297.9,10990,0,0,0,0,0,13297.9,10990],
    [873,"SUPORT I MANTENIMENT MASTERTIME","Menor","2015-07-07T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-07-07T00:00:00","Serveis Inform¿tics","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,955.9,790,0,0,0,0,0,955.9,790],
    [874,"CAL¿AT DE SEGURETAT PER 7 PLANS D'OCUPACI¿","Menor","2015-07-07T00:00:00",2015,"Vestuari  Foment Ocupació Local - DiBa",16015,"2419B",221040015,"Serveis generals","2015-07-16T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,453.75,375,0,0,0,0,0,453.75,375],
    [875,"ECA REVISI¿ ASCENSOR PARC ARQUEOL¿GIC","Menor","2015-07-06T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ECA, ENTITAD COLABORADORA DE LA ADMINISTRACI¿N, S.L.",0,0,0,147.23,113,0,0,0,0,0,147.23,113],
    [876,"SUBSTITUCI¿ BATERIES I RESIST¿NCIA D'ESCALFAMENT DEL GRUP ELECTROGEN DE L'EDIFICI DE L'AJUNTAMENT","Menor","2015-07-06T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-16T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","EMTE SERVICE, SA",1518.15,318.81,0,1836.96,1518.15,0,0,0,0,0,1836.96,1518.15],
    [877,"REPARACI¿ BARANA NOVA PISCINA","Menor","2015-07-06T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,441.65,365,0,0,0,0,0,441.65,365],
    [878,"PRESENTACI¿ DE RECURS DE CASACI¿ N¿M. 1896/2013-3","Menor","2015-07-06T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-07-20T00:00:00","Secretaria general","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",0,0,0,385.5,385.5,0,0,0,0,0,385.5,385.5],
    [879,"INSERCIO ANUNCI EL FAR JULIOL 2015","Menor","2015-07-06T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-07-10T00:00:00","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],
    [880,"SUBCRIPCIO ANUAL AIRPORT REGIONAL CONFERENCE","Menor","2015-07-03T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-07-10T00:00:00","Alcaldia","Despesa corrent","AIRPORT REGIONS CONFERENCE AISBL",6897.88,0,0,6897.88,6897.88,0,0,0,0,0,6897.88,6897.88],
    [881,"TRASLLATS DELS MENORS DELS CEN","Altre tipus de contracte","2015-07-03T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-07-03T00:00:00","Educacio","Despesa corrent","TAXIBAIX  RADIO TAXI BETULO,SL",0,0,0,348.27,0,0,0,0,0,0,348.27,0],
    [882,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER L'AJUNTAMENT","Menor","2015-07-03T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-07-03T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,153.55,153.55,0,0,0,0,0,153.55,153.55],
    [883,"COMPRA MATERIAL DE REC TORNEIG HANDBOL PLATJA","Menor","2015-07-02T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-07-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,133.02,109.93,0,0,0,0,0,133.02,109.93],
    [884,"INSTAL¿LACI¿ D'ALARMES ANTIROBATORI CAN TORELL¿ + ESTADI + CF TINTORER","Menor","2015-07-02T00:00:00",2015,"Inv. nova d'instal·lacions ",37015,"9330B",633000015,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Inversió","SAVI 93, SL",6681.68,1403.15,0,8084.83,6681.68,0,0,0,0,0,8084.83,6681.68],
    [885,"MANTENIMENT FINS A 30/09/2015 D DIFERENTS EQUIPS D'IMPRESSI¿ MARCA DEVELOP","Menor","2015-07-02T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-07-02T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO",0,0,0,232.8,192.4,0,0,0,0,0,232.8,192.4],
    [886,"VIATGE EN AVE A MADRID PER DUES PERSONES ANADA I TORNADA DIA 6-7-15","Menor","2015-07-01T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-07-02T00:00:00","Alcaldia","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,424.3,350.66,0,0,0,0,0,424.3,350.66],
    [887,"SERVEI DE CATERING PER AL CASAL ESTIU","Menor","2015-07-01T00:00:00",2015,"Programes Families - Casals d'estiu Agost",31015,"2318A",227990015,"Serveis socials","2015-07-14T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",17704.04,0,0,17704.04,17704.04,0,0,0,0,0,17704.04,17704.04],
    [888,"SUBSTITUCI¿ TURBINES - VENTILADORS AVARIATS DE CLIMATITZADORS DE L'EDIFICI DE L'AJUNTAMENT I BIBLIOTECA","Menor","2015-07-01T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-07-09T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",1228.38,257.96,0,1486.34,1228.38,0,0,0,0,0,1486.34,1228.38],
    [889,"RETIRADA DE MOBLES","Menor","2015-07-01T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-07-02T00:00:00","Serveis Socials","Despesa corrent","ZEBRA FACILITY SERVICES, S.L.",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [890,"MONITORATGE CASAL ESTIU","Menor","2015-07-01T00:00:00",2015,"Programes Families - Casals d'estiu Agost",31015,"2318A",227990015,"Serveis socials","2015-07-14T00:00:00","Serveis Socials","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",17888.46,0,0,17888.46,17888.46,0,0,0,0,0,17888.46,17888.46],
    [891,"ANIMACI¿ FESTA BENVINGUDA INFANTS SAHARAUIS","Menor","2015-07-01T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-07-01T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,592.9,490,0,0,0,0,0,592.9,490],
    [892,"ADJUDICACI¿ CONTRACTACI¿ MONIT","Altre tipus de contracte","2015-07-01T00:00:00",2015,"Monitors activitats instal·lacions esportives",35015,"3420A",227060015,"Esports","2015-07-01T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,339619.59,0,0,0,0,0,0,339619.59,0],
    [893,"COCA PER LA FESTA DE L'ENERGIA","Menor","2015-06-30T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-30T00:00:00","Medi Ambient","Despesa corrent","FORN M CRUZ, S L",0,0,0,138,125.45,0,0,0,0,0,138,125.45],
    [894,"CORREU LOCAL JUNY 2015","Menor","2015-06-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-07-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,109.95,90.87,0,0,0,0,0,109.95,90.87],
    [895,"RETOLACI¿ DE DOS CASCS PETITS PER LA POLICIA MUNICIPAL","Menor","2015-06-30T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-06-30T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,94.38,78,0,0,0,0,0,94.38,78],
    [896,"MIISATGERIES URGENTS JUNY 2015","Menor","2015-06-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-07-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,104.85,86.65,0,0,0,0,0,104.85,86.65],
    [897,"BANDERA ARCO IRIS 150*100 PER PROTOCOL","Menor","2015-06-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-06-30T00:00:00","Compres i subministraments","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",0,0,0,42.35,35,0,0,0,0,0,42.35,35],
    [898,"DISSENY I PROGRAMACI¿ DE RECURSOS ON LINE","Menor","2015-06-30T00:00:00",2015,"Tallers Patrimoni Històric i Cultural",33015,"3360A",226060115,"Unitat de Patrimoni Cultural","2015-07-03T00:00:00","Patrimoni","Despesa corrent","MKT CULTURAL, SCP",3120,655.2,0,3775.2,3120,0,0,0,0,0,3775.2,3120],
    [899,"TASQUES DE SUPORT T¿CNIC PER A LES NECESSITATS DE COMUNICACI¿ I EDUCACI¿ AMBIENTAL DE SOSTENIBILITAT I PATRIMONI NATURAL","Menor","2015-06-30T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-07-23T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",6240,1310.4,0,7550.4,6240,0,0,0,0,6240,7550.4,12480],
    [900,"VISITES DE GRUPS ESCOLARS ALS ESPAIS NATURALS DEL DELTA DEL LLOBREGAT","Menor","2015-06-30T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-07-06T00:00:00","Medi Ambient","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,80,80,0,0,0,0,0,80,80],
    [901,"REPARACIO ALARMA CAN TORELLO","Menor","2015-06-30T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,71.05,58.72,0,0,0,0,0,71.05,58.72],
    [902,"LLIBRE PERSONAL AL SERVEI DE L'ADMINISTRACI¿ LOCAL - INTERVENTOR","Menor","2015-06-30T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-06-30T00:00:00","Compres i subministraments","Despesa corrent","ATELIER LIBROS, SA",0,0,0,103.32,93.93,0,0,0,0,0,103.32,93.93],
    [903,"IMPRESSI¿ LONES","Menor","2015-06-26T00:00:00",2015,"Tallers Patrimoni Històric i Cultural",33015,"3360A",226060115,"Unitat de Patrimoni Cultural","2015-06-26T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70],
    [904,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE JUNY","Menor","2015-06-25T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-06-25T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,70.8,58.51,0,0,0,0,0,70.8,58.51],
    [905,"INSERCI¿ ANUNCI PUBLICITARI REVISTA LINIA MAR FESTA MAJOR","Menor","2015-06-25T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-30T00:00:00","Compres i subministraments","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,471.9,390,0,0,0,0,0,471.9,390],
    [906,"PROTECCI¿ CABLES DE LES ARQUETES DEL CF TINTORER","Menor","2015-06-25T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,929.28,768,0,0,0,0,0,929.28,768],
    [907,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE JUNY","Menor","2015-06-25T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-06-26T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,677.45,559.88,0,0,0,0,0,677.45,559.88],
    [908,"REPARACIO PANTALLA TORRE LLUCH","Menor","2015-06-25T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LED DREAM, SL",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875],
    [909,"MEMORIES USB PER INFORMATICA","Menor","2015-06-25T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-06-25T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,136.13,112.5,0,0,0,0,0,136.13,112.5],
    [910,"LONA TRASERA CARPA FORN CRUZ INAUGURACI¿ FESTA MAJOR","Menor","2015-06-25T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-25T00:00:00","Compres i subministraments","Despesa corrent","MARCAFETA, SL",0,0,0,163.35,135,0,0,0,0,0,163.35,135],
    [911,"TEATRE FAMILIAR - SALUT","Menor","2015-06-25T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-07-03T00:00:00","Educacio","Despesa corrent","MUSICS DE CATALUNYA SCCL",1300,273,0,1573,1300,0,0,0,0,0,1573,1300],
    [912,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - CARITAS SANTA TERESA I SANT PERE - JULIOL 2015","Menor","2015-06-23T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-06-23T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,157.3,130,0,0,0,0,0,157.3,130],
    [913,"REPARACI¿ MOTOCICLETA PER ACCIDENT 0150-CPF","Menor","2015-06-23T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-06-23T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,331.66,274.1,0,0,0,0,0,331.66,274.1],
    [914,"VINILS PLAFONS INFORMATIUS PLATJA","Menor","2015-06-23T00:00:00",2015,"Estudis i treballs tècnics Platja",41015,"1350A",227060115,"Platges/ADF","2015-06-23T00:00:00","Protecci¿ Civil","Despesa corrent","MARCAFETA, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [915,"COMPRA DELS ALIMENTS I ESTRIS PER A TALLER DE CUINA","Menor","2015-06-23T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-07-01T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",1905.2,0,0,1905.2,1720,0,0,0,0,0,1905.2,1720],
    [916,"SUPOT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - JULIOL 2015","Menor","2015-06-23T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-06-23T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [917,"TRACTAMENT ODONTOL¿GICS INFANTS SAHARAUIS","Menor","2015-06-22T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","CAMPUS DE BELLVITGE CLINICA ODONTOLOGICA",0,0,0,504,504,0,0,0,0,0,504,504],
    [918,"HONORARIS NOTARIA SR. GARVAYO, INSCRIPCI¿ EN EL REGISTRE DE LA POPIETAT I HONORARIS GESTORIA","Menor","2015-06-22T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-07-13T00:00:00","Secretaria general","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,747.04,747.04,0,0,0,0,0,747.04,747.04],
    [919,"LLOGUER DRETS EXHIBICI¿ P¿LBICA LA BICICLETA VERDE EN 35 MM","Menor","2015-06-22T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960],
    [920,"CAVA I COPES INAUGURACI¿ FESTA MAJOR","Menor","2015-06-22T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-06-23T00:00:00","Compres i subministraments","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,413,341.33,0,0,0,0,0,413,341.33],
    [921,"LLOGUER DRETS EXHIBICI¿ P¿LBICA HOME EN DVD","Menor","2015-06-22T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,295.24,244,0,0,0,0,0,295.24,244],
    [922,"COMPRA 300 ADHESIUS/ETIQUETES PER L'APP POLICIA MUNICIPAL GAV¿","Menor","2015-06-22T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-06-22T00:00:00","Seguretat Ciutadana","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,317.02,262,0,0,0,0,0,317.02,262],
    [923,"ESTACIONS SOLIDARIES. SONORITZACI¿ CONTACONTES PARC DE LA TORRE LLUC","Menor","2015-06-22T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,471.9,390,0,0,0,0,0,471.9,390],
    [924,"CONTRACTACI¿ DE L'ACTUACI¿ SOPRANO JUSTINA GODINO PER LA INAUGURACIO DEL GAVAM¿N","Menor","2015-06-22T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","GODINO VILLAR JUSTINA",0,0,0,363,300,0,0,0,0,0,363,300],
    [925,"CONCERT CORAL SELLAR¿S FESTA MAJOR 2015 ","Menor","2015-06-22T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-26T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",0,0,0,750,750,0,0,0,0,0,750,750],
    [926,"CONCERT SIT JAZZ BAND ACTE INAUGURAL FESTA MAJOR 2015","Menor","2015-06-22T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-26T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,665.5,550,0,0,0,0,0,665.5,550],
    [927,"COMPRA ROM CREMAT","Menor","2015-06-22T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-26T00:00:00","Cultura","Despesa corrent","BARDINET, SA",0,0,0,467.33,386.22,0,0,0,0,0,467.33,386.22],
    [928,"ORGANITZACI¿ I GESTI¿ DE L'ESPECTACLE \" SARAU DE PAU\"  ","Menor","2015-06-22T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","LAPSUS",0,0,0,762.3,630,0,0,0,0,0,762.3,630],
    [929,"COMPRA D'AMPOLLES D'AIG¿A","Menor","2015-06-22T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-22T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,116.23,105.5,0,0,0,0,0,116.23,105.5],
    [930,"MATERIAL FERRETERIA NOVA COMISARIA","Menor","2015-06-22T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-06-22T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,267.06,220.71,0,0,0,0,0,267.06,220.71],
    [931,"CATERINGS FESTA MAJOR ( ANTONIO OROZCO, BONGO BOTRAKO)","Menor","2015-06-19T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,696.35,575.5,0,0,0,0,0,696.35,575.5],
    [932,"COMPRA 600 MOTXILES POLIESTER ","Menor","2015-06-19T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-06-23T00:00:00","Esports","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,798,660,0,0,0,0,0,798,660],
    [933,"COMPRA KIT DE DETECI¿ DE DROGUES EN CONTROLS A REALITZAR PER LA POLICIA MUNICIPAL","Menor","2015-06-19T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-06-19T00:00:00","Seguretat Ciutadana","Despesa corrent","TRANDESEGUR",0,0,0,453.75,375,0,0,0,0,0,453.75,375],
    [934,"IMPRESSIONS ESPECIALS","Menor","2015-06-19T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-06-19T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,847,700,0,0,0,0,0,847,700],
    [935,"COMPRA AIG¿ES FESTA MAJOR SANT PERE","Menor","2015-06-19T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,326.84,296.97,0,0,0,0,0,326.84,296.97],
    [936,"LLOGUER D'UN GLOBUS AEROST¿TIC AL FESTIVAL GAVAM¿N","Menor","2015-06-19T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTRISTRAS TEATRE SCCL",0,0,0,726,600,0,0,0,0,0,726,600],
    [937,"CONTRACTACI¿ ACTUACI¿ THE SOUL MAMAS","Menor","2015-06-19T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","CABALL¿ ROMAN NORBERT",0,0,0,363,300,0,0,0,0,0,363,300],
    [938,"LLOGUER DE MATERIAL FESTA MAJOR AUDIOVISUAL ","Menor","2015-06-19T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-06-22T00:00:00","Compres i subministraments","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,127,106,0,0,0,0,0,127,106],
    [939,"M¿QUINA DETECTORA DE BITLLES FALSOS","Menor","2015-06-19T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-06-19T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,125.78,103.95,0,0,0,0,0,125.78,103.95],
    [940,"SUPORT ACTIVITATS FI DE CURS ESCOLES I AMPAS, LLOGUER D'ESCENARIS","Menor","2015-06-19T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-07-01T00:00:00","Educacio","Despesa corrent","MECATUBS, SL",1760,369.6,0,2129.6,1760,0,0,0,0,0,2129.6,1760],
    [941,"SAMARRETES PELS PARTICIPANTS ALS CASALS DEL DEPARTAMENT ESPORTS","Menor","2015-06-19T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-06-19T00:00:00","Esports","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,578.38,478,0,0,0,0,0,578.38,478],
    [942,"REPARACI¿ DEL COMANDAMENT DEL MOTOR","Menor","2015-06-19T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-06-19T00:00:00","Protecci¿ Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,416.59,344.29,0,0,0,0,0,416.59,344.29],
    [943,"8 DESPLA¿AMENTS AUTOAR SORTIDES CASAL D'ESTIU","Menor","2015-06-19T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-06-25T00:00:00","Esports","Despesa corrent","CAPITAN LEIVA, JOAQUIN",1770,177,0,1947,1770,0,0,0,0,0,1947,1770],
    [944,"REPARACI¿ VEHICLE VENTILADOR, AFORADOR GASOIL I POSTA A PUNT","Menor","2015-06-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-06-18T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,417.45,345,0,0,0,0,0,417.45,345],
    [945,"PAPER T¿RMIC GESTOR DE CUES","Menor","2015-06-18T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-06-18T00:00:00","Compres i subministraments","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80],
    [946,"LLOGUER ESCENARI FESTA MAJOR PLA¿A FRANCESC MACIA","Menor","2015-06-18T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000515,"Logística-Unitat equipaments i suport d'activitats","2015-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",6418,1347.78,0,7765.78,6418,0,0,0,0,0,7765.78,6418],
    [947,"LLOGUER ESCENARIS ACTIVITATS FESTA MAJOR SANT PERE","Menor","2015-06-18T00:00:00",2015,"Festa Major d'estiu - Infraestructura",37015,"3380A",226090215,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",5753,1208.13,0,6961.13,5753,0,0,0,0,0,6961.13,5753],
    [948,"CANVI LLUM VEHICLE MOTOCICLETA 2740-DYW","Menor","2015-06-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-06-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,41.41,34.22,0,0,0,0,0,41.41,34.22],
    [949,"REPARACI¿ PROBLEMA POSTA EN MARXA. CANVI BATERIA 7378-DNT","Menor","2015-06-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-06-18T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,271.04,224,0,0,0,0,0,271.04,224],
    [950,"CONTRACTACI¿ SONORITZACI¿ DANSA A LA FRESCA 2015","Menor","2015-06-18T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090214,"Cultura","2015-06-18T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,968,800,0,0,0,0,0,968,800],
    [951,"MICROONES PEL SERVEI DE SALVAMENT","Menor","2015-06-18T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-06-18T00:00:00","Protecci¿ Civil","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,132.44,109.46,0,0,0,0,0,132.44,109.46],
    [952,"GRUP MUSICAL","Menor","2015-06-18T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-18T00:00:00","Serveis Socials","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,450,450,0,0,0,0,0,450,450],
    [953,"CONTRACTACI¿ AUXILIARS T¿CNICS","Menor","2015-06-17T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-17T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,469.8,380,0,0,0,0,0,469.8,380],
    [954,"RODATGE D'UN SPOT PUBLICITARI PER EL FESTIVAL DE CINEMA I DRETS HUMANS GAVAM¿N","Menor","2015-06-17T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-17T00:00:00","Igualtat i ciutadania","Despesa corrent","BARNES PEREZ SERGIO",0,0,0,651,465,0,0,0,0,0,651,465],
    [955,"SERVEI DE MONITORATGE PER A DONAR SUPORT ALS INFANTS SAHRAU¿S DEL PROJECTE VACANCES EN PAU.","Menor","2015-06-17T00:00:00",2015,"Vacances en Pau",60015,"2310B",227990215,"Joventut i Cooperació","2015-06-26T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",2444.05,513.25,0,2957.3,2444.05,0,0,0,0,0,2957.3,2444.05],
    [956,"SONORITZACI¿ PER ACTIVITAT DE FESTA MAJOR JOVE.","Menor","2015-06-17T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",1227.75,257.83,0,1485.58,1227.75,0,0,0,0,0,1485.58,1227.75],
    [957,"REPARACI¿ DE LA FOTOCOPIADORA DE PL¿NOLS MARCA OC¿ PLANTA 6","Menor","2015-06-17T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-06-17T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA  CANON",0,0,0,257.13,212.5,0,0,0,0,0,257.13,212.5],
    [958,"CONTRACTACI¿ DE TAULES I CADIRES","Menor","2015-06-17T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-22T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1420,298.2,0,1718.2,1420,0,0,0,0,0,1718.2,1420],
    [959,"CONTRACTACI¿ ESCENARI","Menor","2015-06-17T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-22T00:00:00","Serveis Socials","Despesa corrent","MECATUBS, SL",1545,324.45,0,1869.45,1545,0,0,0,0,0,1869.45,1545],
    [960,"LLOGUER TAULES I CADIRES ACTIVITATS FESTA MAJOR ESTIU","Menor","2015-06-17T00:00:00",2015,"Festa Major d'estiu - Infraestructura",37015,"3380A",226090215,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",4304,903.84,0,5207.84,4304,0,0,0,0,0,5207.84,4304],
    [961,"LLOGUER GRUPS ELECTROGENS ACTIVITATS FESTA MAJOR ESTIU","Menor","2015-06-17T00:00:00",2015,"Festa Major d'estiu - Infraestructura",37015,"3380A",226090215,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",4638,973.98,0,5611.98,4638,0,0,0,0,0,5611.98,4638],
    [962,"LLOGUER TANQUES MET¿L.LIQUES ACTIVITATS FESTA MAJOR ESTIU","Menor","2015-06-17T00:00:00",2015,"Festa Major d'estiu - Infraestructura",37015,"3380A",226090215,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",1520,319.2,0,1839.2,1520,0,0,0,0,0,1839.2,1520],
    [963,"MATERIAL DE DROGUERIA ","Menor","2015-06-17T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-06-17T00:00:00","Mobilitat","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,363,300,0,0,0,0,0,363,300],
    [964,"LLOGUER CABINES SANITARIES ACTIVITATS FESTA MAJOR ESTIU","Menor","2015-06-17T00:00:00",2015,"Festa Major d'estiu - Infraestructura",37015,"3380A",226090215,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",1802.5,378.52,0,2181.02,1802.5,0,0,0,0,0,2181.02,1802.5],
    [965,"LLOGUER DRETS EXHIBICI¿  PEQUE¿AS MENTIDAS SIN IMPORTANCIA. PROJECCI¿ DIGITAL 12000ANSI","Menor","2015-06-17T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania",null,"Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000],
    [966,"QUOTES CONNEXI¿ ALARMES ROBATORI EQUIPAMENTS MUNICIPALS JUNY-JULIOL 2015","Menor","2015-06-16T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",1676.12,351.99,0,2028.11,1676.12,0,0,0,0,0,2028.11,1676.12],
    [967,"MILLORES MARIA FELIP - FILTRAC","Altre tipus de contracte","2015-06-16T00:00:00",2015,"Inv.rep.edif i altres constr- EEE Maria Felip",37015,"3290A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-06-16T00:00:00","Equipaments i Suport Activitats","Inversió","ALKE PROYECTOS E INSTALACIONES, SL",0,0,0,36103.98,0,0,0,0,0,0,36103.98,0],
    [968,"PARTICIPACI¿ CAMPANYA FEM TURISME","Menor","2015-06-16T00:00:00",2015,"Promoció recerca",33015,"3360A",226990115,"Unitat de Patrimoni Cultural","2015-06-17T00:00:00","Patrimoni","Despesa corrent","ERGATES ITI SCP",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [969,"COMPRA DE PIROT¿CNIA PER A LES ACTIVITATS DE FOC DE LA FESTA MAJOR DE SANT PERE 2015","Menor","2015-06-16T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","ARS PIROTECNIA SL",4818.89,1011.97,0,5830.86,4818.89,0,0,0,0,0,5830.86,4818.89],
    [970,"LLOGUER I TRASLLAT DE TAULES I CADIRES","Menor","2015-06-16T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-07-01T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",2230,468.3,0,2698.3,2230,0,0,0,0,0,2698.3,2230],
    [971,"CONTRACTACIO DEL SERVEI D'IMPR","Altre tipus de contracte","2015-06-16T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-06-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,14584.95,0,0,0,0,0,0,14584.95,0],
    [972,"OMO 06/2015 REPARACI¿ COBERTA","Altre tipus de contracte","2015-06-15T00:00:00",2015,"Edificis i altres construccions - Mercats",22015,"4312A",632000014,"Urbanisme","2015-06-15T00:00:00","Serveis Tecnics","Inversió","CONSTRUCCIONES FERTRES SL",0,0,0,41540.49,0,0,0,0,0,0,41540.49,0],
    [973,"COMPRA DE CARPES PER ACTIVITATS","Menor","2015-06-15T00:00:00",2015,"Inversió nova en mobiliari",37015,"9330B",625000014,"Logística-Unitat equipaments i suport d'activitats","2015-07-09T00:00:00","Equipaments i Suport Activitats","Inversió","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",2477.6,520.3,0,2997.9,2477.6,0,0,0,0,0,2997.9,2477.6],
    [974,"CONTRACTACI¿ SERVEIS DE SEGURETAT ESPECIALITZATS - VIGILANTS- FESTA MAJOR ","Menor","2015-06-15T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2670,560.7,0,3230.7,2670,0,0,0,0,0,3230.7,2670],
    [975,"CONCERT FESTA MAJOR ANTONIO OR","Altre tipus de contracte","2015-06-15T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-15T00:00:00","Cultura","Despesa corrent","JET MANAGEMENT, SL",0,0,0,50820,0,0,0,0,0,0,50820,0],
    [976,"CONTRACTACI¿ SERVEIS CONTROLADORS FESTA MAJOR ","Menor","2015-06-15T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-16T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,384.78,318,0,0,0,0,0,384.78,318],
    [977,"CONCERT HAVANERES FESTA MAJOR A LA TORRE LLUC","Menor","2015-06-15T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura",null,"Cultura","Despesa corrent","GRUP D'HAVANERES GATS VELLS",0,0,0,1000,1000,0,0,0,0,0,1000,1000],
    [978,"SONORITZACI¿ CONCERT D'HAVANERES I ESBART ","Menor","2015-06-15T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-25T00:00:00","Cultura","Despesa corrent","ALBASOUND",1300,273,0,1573,1300,0,0,0,0,0,1573,1300],
    [979,"AMBIENTADOR LAVABOS CSE","Menor","2015-06-12T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-06-12T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,33.28,27.5,0,0,0,0,0,33.28,27.5],
    [980,"LLOGUER BACKLINE CONCERT ESCENA LOCAL","Menor","2015-06-12T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-12T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [981,"TALLER ENREDA'T A L'AV AUSIAS MARC- CUINA 2N TRIMESTRE 2015","Menor","2015-06-12T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-06-12T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400],
    [982,"VIATGE EN AVE A MADRID PER DUES PERSONES ANADA I TORNADA DIA 17-6-15","Menor","2015-06-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-12T00:00:00","Alcaldia","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,418.8,346.12,0,0,0,0,0,418.8,346.12],
    [983,"COPES DE CAVA INAUGURACI¿ FESTA MAJOR","Menor","2015-06-12T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-06-12T00:00:00","Alcaldia","Despesa corrent","LORENZO GONZALEZ, JOSE ANTONIO",0,0,0,450,371.91,0,0,0,0,0,450,371.91],
    [984,"PREPARACI¿ I COORDINACI¿ DEL 6¿ MERCAT DE 2A M¿ I DEL DIA INTERNACIONAL DE CONSCIENCIACI¿ ENVERS AL SOROLL","Menor","2015-06-12T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-12T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850],
    [985,"SERVEI D'ANTISPAM PER 2 MESOS","Menor","2015-06-12T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-06-12T00:00:00","Serveis Inform¿tics","Despesa corrent","ANTISPAMEUROPE GMBH",0,0,0,599,599,0,0,0,0,0,599,599],
    [986,"REPARACIO AIRE CONDICIONAT MUSEU","Menor","2015-06-12T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-06-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",1394.26,292.79,0,1687.05,1394.26,0,0,0,0,0,1687.05,1394.26],
    [987,"CONTRACTE LOT NUM 4 FORMACIO C","Altre tipus de contracte","2015-06-12T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-06-12T00:00:00","Promoci¿ econ¿mica","Despesa corrent","RUIZ SANTOS, YOLANDA",0,0,0,1800,0,0,0,0,0,0,1800,0],
    [988,"TALLERS DE SOSTENIBILITAT I PATRIMONI NATURAL. 1ER TRIMESTRE","Menor","2015-06-12T00:00:00",2015,"Formació i activitats Medi Ambient (AMP)",26015,"1721A",226060015,"Medi Ambient i Sostenibilitat","2015-06-12T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,855.8,855.8,0,0,0,0,0,855.8,855.8],
    [989,"SO I LLUM CONCERT FANKYSTEPS AND THE SAY SISTERS PER FESTA MAJOR ","Menor","2015-06-12T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","ALBASOUND",1800,378,0,2178,1800,0,0,0,0,0,2178,1800],
    [990,"DISSENY GR¿FIC PROGRAMA D'ACTES FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-11T00:00:00","Alcaldia","Despesa corrent","REQUENA SEGURA, ALEX",0,0,0,605,500,0,0,0,0,0,605,500],
    [991,"TALLERS ESCOLARS SISTEMA SOLAR","Menor","2015-06-09T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990014,"Educació","2015-06-16T00:00:00","Educacio","Despesa corrent","BERNAL GONZALEZ, ANTONIO",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [992,"COMPRA DE MATERIAL FITOSANITARI","Menor","2015-06-11T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,1038.56,944.14,0,0,0,0,0,1038.56,944.14],
    [993,"1 JORNADA DE STEADICAM PER LA FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-06-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","PAPERSIMES, S.L.U",0,0,0,600,484,0,0,0,0,0,600,484],
    [994,"COMPLEMENTS DE VESTAURI POLICIA MUNICIPAL DE GAVA","Menor","2015-06-11T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-06-12T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,800.84,661.85,0,0,0,0,0,800.84,661.85],
    [995,"CONTRACTACI¿ DE L'ESPECTACLE NIT DE CABARET FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-25T00:00:00","Cultura","Despesa corrent","VERA NU¿EZ, JUAN MANUEL",2750,577.5,0,3327.5,2750,0,0,0,0,0,3327.5,2750],
    [996,"SONORITZACI¿ DEL PIROMUSICAL DE FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-25T00:00:00","Cultura","Despesa corrent","SO I ART PRAT SL",1300,273,0,1573,1300,0,0,0,0,0,1573,1300],
    [997,"LLOGUER MATERIAL AUDIOVISUAL PER DIFERENTS ACTES DE FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-06-11T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,101.6,91.6,0,0,0,0,0,101.6,91.6],
    [998,"PIROMUSICAL DE FESTA MAJOR 2015","Menor","2015-06-11T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","ANTIGUA CASA MANUEL ESTALELLA, SL",9090.91,1909.09,0,11000,9090.9,0,0,0,0,0,11000,9090.9],
    [999,"CONTRACTACI¿ ORQUESTRA EUROPA TORRE LLUC 28 DE JUNY","Menor","2015-06-10T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","CENTA¿O MANAGEMENT",3200,672,0,3872,3200,0,0,0,0,0,3872,3200],
    [1000,"CONTRACTACI¿ CAMPANYA TOUR 40 DIFUSI¿ FALQUES","Menor","2015-06-10T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","SOCIEDAD ESPA¿OLA DE RADIODIFUSION SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500],
    [1001,"ONTRACTACI¿ ASSOCIACI¿ MUSICAL DE CASTELLDEFELS PER CONCERT VERMUT DE FESTA MAJOR","Menor","2015-06-10T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUSICAL DE CASTELLDEFELS ",0,0,0,450,450,0,0,0,0,0,450,450],
    [1002,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - CARITAS SANTA TERESA I SANT PERE - JUNY 2015","Menor","2015-06-10T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-06-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,157.3,130,0,0,0,0,0,157.3,130],
    [1003,"TERM¿METRE INFRARROJOS - INSPE","Altre tipus de contracte","2015-06-10T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-06-10T00:00:00","Sanitat i Consum","Despesa corrent","INSTRUMENTOS TESTO, SA",0,0,0,263.18,0,0,0,0,0,0,263.18,0],
    [1004,"CONTRACTACI¿ SHOW TOUR 40 DELS  \"40 PRINCIPALES\" + SONORITZACI¿ I IL.LUMINACI¿ ","Menor","2015-06-10T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","MUNNK CORPORATION, SL",4200,882,0,5082,4200,0,0,0,0,0,5082,4200],
    [1005,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS - SANT NICASI I APAMM - JUNY 2015","Menor","2015-06-10T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-06-10T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [1006,"CENTRAL RECEPTORA ALARMES DE GAV¿ MAR","Menor","2015-06-10T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-06-10T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,308.94,255.32,0,0,0,0,0,308.94,255.32],
    [1007,"GUANTS MOTORISTA ESTIU PER QUAD","Menor","2015-06-10T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-06-11T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,479.16,396,0,0,0,0,0,479.16,396],
    [1008,"RESTAURACI¿ DE DOCUMENTACI¿","Menor","2015-06-08T00:00:00",2015,"Treballs tècnics de l'Arxiu Municipal",14015,"9201A",227060015,"Arxiu","2015-06-09T00:00:00","Arxiu","Inversió","MARQUES TENLLADO, TERESA",0,0,0,1000,826.45,0,0,0,0,0,1000,826.45],
    [1009,"REPARACI¿ DE SENYALS LED DE SENYALITZACI¿ DE PASSOS DE VIANANANTS DE LA CTRA. STA. CREU DE CALAFELL","Menor","2015-06-09T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-07-01T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",1916.25,402.41,0,2318.66,1916.25,0,0,0,0,0,2318.66,1916.25],
    [1010,"C¿TERING SOPAR CERCAVILA XERINOLIS","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-09T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,544.5,495,0,0,0,0,0,544.5,495],
    [1011,"TALLERS ESCOLARS PROGRAMA CI¿NCIA","Menor","2015-06-09T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-06-18T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",1260,0,0,1260,1260,0,0,0,0,0,1260,1260],
    [1012,"CONTRACTACI¿ GRUP DE GRALLERS PER AL CERCAVILA XERINOLIS DE LA FESTA MAJOR DE SANT PERE 2015","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-09T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200],
    [1013,"REALITZACI¿ DEL RON CREMAT EN EL CONCERT D'HAVANERES DE LA FESTA MAJOR DE SANT PERE","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-09T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200],
    [1014,"BATNIGHT 2015","Menor","2015-06-09T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","MUSEU DE GRANOLLERS",0,0,0,200,200,0,0,0,0,0,200,200],
    [1015,"INVERSIONS NOVES-MILLORA ESPAI","Altre tipus de contracte","2015-06-09T00:00:00",2015,"Inversions noves - Millora Espai Públic",22015,"1536J",609000014,"Urbanisme","2015-06-09T00:00:00","Serveis Tecnics","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",0,0,0,112409,0,0,0,0,0,0,112409,0],
    [1016,"INSERCI¿ ANUNCI EL LLOBREGAT FESTA MAJOR 2015","Menor","2015-06-09T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,453.75,375,0,0,0,0,0,453.75,375],
    [1017,"INSERCI¿ ANUNCI REVISTA QU¿ FEM FESTA MAJOR 2015","Menor","2015-06-09T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","Alcaldia","Despesa corrent","PUBLIPRESS MEDIA, SLU",0,0,0,726,600,0,0,0,0,0,726,600],
    [1018,"CONTRACTACI¿ MONITORATGE","Menor","2015-06-09T00:00:00",2015,"Programes Families - Casals d'estiu Agost",31015,"2318A",227990015,"Serveis socials","2015-06-12T00:00:00","Serveis Socials","Despesa corrent","ASSOCIACIO SUPORT",2300,0,0,2300,2300,0,0,0,0,0,2300,2300],
    [1019,"SERVEIS DE SONORITZACIO I ILUMINACI¿ PER LA NIT DE CABARET DE FESTA MAJOR","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","ALBASOUND",1800,378,0,2178,1800,0,0,0,0,0,2178,1800],
    [1020,"SERVEI DE SONORITZACI¿ I ILUMINACI¿ PEL CONCERT DE BONGO BOTRAKO EN FESTA MAJOR","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","TOUR Serv. Prof. sonor. i il¿lum., SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500],
    [1021,"CONTRACTACI¿ MONITORATGE","Menor","2015-06-09T00:00:00",2015,"Programes Families - Casals d'estiu Agost",31015,"2318A",227990015,"Serveis socials","2015-06-18T00:00:00","Serveis Socials","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",7500,0,0,7500,7500,0,0,0,0,0,7500,7500],
    [1022,"CONTRACTACI¿ SONORITZACI¿ CONCERT DE LA SELLARES BAND - FESTA MAJOR SANT PERE 2015","Menor","2015-06-09T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350],
    [1023,"POLY KLYN CAMP DE TREBALL AL CASTELL DE L'ERAMPRUNY¿","Menor","2015-06-09T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990014,"Educació","2015-06-09T00:00:00","Educacio","Despesa corrent","POLY KLYN, SL",0,0,0,311.58,257.5,0,0,0,0,0,311.58,257.5],
    [1024,"INSERCI¿ ANUNCI EL BAIX.CAT FESTA MAJOR 2015","Menor","2015-06-09T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,847,700,0,0,0,0,0,847,700],
    [1025,"OBRES D'AMPLIACIO DEL CEMENTIR","Altre tipus de contracte","2015-06-09T00:00:00",2015,"Inv. nova en edif. i altres constr.- Cementiri",22015,"1640A",622000014,"Urbanisme","2015-06-09T00:00:00","Serveis Tecnics","Inversió","GRUPO ORIZONTIA SL",0,0,0,108930.15,0,0,0,0,0,0,108930.15,0],
    [1026,"FUSOR PER LA IMPRESSORA HP 5500 DE PREMSA","Menor","2015-06-09T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-06-09T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,308.96,255.34,0,0,0,0,0,308.96,255.34],
    [1027,"INSERCI¿ ANUNCI REVISTA TOT OCI FESTA MAJOR 2015","Menor","2015-06-09T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","Alcaldia","Despesa corrent","FAMOP SCP",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [1028,"TRANSPORT AUTOCAR PISCINA EE MARIA FELIP","Menor","2015-06-09T00:00:00",2015,"Transports EEE Maria Felip",32115,"3231A",223000015,"EEE María Felip","2015-06-25T00:00:00","Educacio","Despesa corrent","SANTIAGO RUE, ANTONIO",1590.48,159.05,0,1749.53,1590.48,0,0,0,0,0,1749.53,1590.48],
    [1029,"TALLERS ESCOLARS PROGRAMA FEM CIUTAT","Menor","2015-06-09T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990014,"Educació","2015-06-12T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SC",1457,0,0,1457,1457,0,0,0,0,0,1457,1457],
    [1030,"ACTUACIONS ESCOLARS EL TREN DEL SWING","Menor","2015-06-09T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-06-22T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",1260,0,0,1260,1260,0,0,0,0,0,1260,1260],
    [1031,"COMPRA ORDINADOR IMAC 27 3.5 GHZ PER GAVATV","Menor","2015-06-08T00:00:00",2015,"Equips processos informació",53015,"4913A",626000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-08-10T00:00:00","Mitjans de Comunicacio","Inversió","EL CORTE INGLES, SA",2172.72,456.27,0,2628.99,2172.72,0,0,0,0,0,2628.99,2172.72],
    [1032,"REFRIGERI PLE DIA 10-6-2015","Menor","2015-06-08T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-06-09T00:00:00","Alcaldia","Despesa corrent","LORENZO GONZALEZ, JOSE ANTONIO",0,0,0,120,99.18,0,0,0,0,0,120,99.18],
    [1033,"PROJECTE DE PAVIMENTACIO RAMBL","Altre tipus de contracte","2015-06-08T00:00:00",2015,"Inversions de reposició - Millores pavimentació",43015,"1532J",619000014,"Serveis Municipals","2015-06-08T00:00:00","Manteniment de l'espai p¿blic","Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,30189.5,0,0,0,0,0,0,30189.5,0],
    [1034,"FESTA D'AIGUA WATERFEST PER FESTA MAJOR","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-09T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850],
    [1035,"CONTRACTACI¿ GRUP BONGO BOTRAKO","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-11T00:00:00","Cultura","Despesa corrent","PROUD EVENTS,SL.",9000,1890,0,10890,9000,0,0,0,0,0,10890,9000],
    [1036,"CONTRACTACIO GRUP FANKYSTEPS 'N' THE SAY SISTERS ","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-11T00:00:00","Cultura","Despesa corrent","CENTA¿O MANAGEMENT",2600,546,0,3146,2600,0,0,0,0,0,3146,2600],
    [1037,"CONTRACTACI¿ GRUP DE GRALLERS PER AL CERCAVILA XERINOLIS DE LA FESTA MAJOR DE SANT PERE 2015","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-08T00:00:00","Cultura","Despesa corrent","ASSOCIACI¿ BASTONERS DE GAV¿",0,0,0,300,300,0,0,0,0,0,300,300],
    [1038,"CANVI QUADRE ELECTRIC GESTIO M","Altre tipus de contracte","2015-06-08T00:00:00",2015,"Inv.rep. edificis i altres constr- Instal.esport.",37015,"3420A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-06-08T00:00:00","Equipaments i Suport Activitats","Inversió","ALDING SOLUCIONES DE INGENIERIA Y CONTROL",0,0,0,17431.33,0,0,0,0,0,0,17431.33,0],
    [1039,"GESTI¿ I COORDINACI¿ DEL CIRCU¿T BARTS - FESTA MAJOR SANT PERE 2015","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-08T00:00:00","Cultura","Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",0,0,0,300,300,0,0,0,0,0,300,300],
    [1040,"INSPECCIO ECA ASCENSOR AMERICAN LAKE","Menor","2015-06-08T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-06-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ECA, ENTITAT COL.LABORADORA DE L'ADMINISTRACIO, SA",0,0,0,109.38,90.4,0,0,0,0,0,109.38,90.4],
    [1041,"SUBTITUCIO QUADRES DE COMANDAM","Altre tipus de contracte","2015-06-08T00:00:00",2015,"Obres de reposició enllumenat",43015,"1650A",619000014,"Serveis Municipals","2015-06-08T00:00:00","Manteniment de l'espai p¿blic","Inversió","SECE SOCIEDAD ESPA¿OLA DE CONSTRUCCIONES EL¿CTRICAS, S.A.",0,0,0,24778.14,0,0,0,0,0,0,24778.14,0],
    [1042,"CONFECCI¿ I ESTAMPACI¿ MOCADORS CERCAVILA XERINOLIS FESTA MAJOR SANT PERE 2015","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-08T00:00:00","Cultura","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,506.69,418.75,0,0,0,0,0,506.69,418.75],
    [1043,"CONTRACTACI¿ ORQUESTRA CIMARR¿N PER FESTA MAJOR DE SANT PERE 2015","Menor","2015-06-08T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-22T00:00:00","Cultura","Despesa corrent","CIMARRON, SCCL",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000],
    [1044,"COCKTAIL LLEUGER PER 200PAX PLE CONSTITUCI¿ GOVERN","Menor","2015-06-08T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-06-11T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",1200,120,0,1320,1200,0,0,0,0,0,1320,1200],
    [1045,"KIT DE TRANSFER¿NCIA PER LA IMPRESSORA HP 5500 DE PREMSA","Menor","2015-06-05T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-06-05T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,362.66,299.72,0,0,0,0,0,362.66,299.72],
    [1046,"PROJECTE DE MILLORA DE L'ACCES","Altre tipus de contracte","2015-06-05T00:00:00",2015,"Inversió nova - Millores accessibilitat",43015,"1537J",609000014,"Serveis Municipals","2015-06-05T00:00:00","Manteniment de l'espai p¿blic","Inversió","SELET INNOVA, SL",0,0,0,41176.24,0,0,0,0,0,0,41176.24,0],
    [1047,"CONTRACTACI¿ GRUP GRALLES SARRAIMA PEL XERINOLIS","Menor","2015-06-05T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-05T00:00:00","Cultura","Despesa corrent","SERRAIMA MUSICA SCP",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [1048,"LLOGUER PEL¿L¿CULA DE FESTA MAJOR","Menor","2015-06-05T00:00:00",2015,"Festa Major d'estiu - Programació d'activitats",33115,"3380A",226090115,"Cultura","2015-06-05T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [1049,"REPARACI¿ DE L'AIRE CONDICIONAT D'UNA SALA DE LES INSTAL¿LACIONS ESPORTIVES DE CAN TINTORER AVARIAT ARRAN DE SINISTRE","Menor","2015-06-05T00:00:00",2015,"Inversions de reposició per sinistres (AMP)",16015,"9204C",639000015,"Serveis generals","2015-06-05T00:00:00","Compres i subministraments","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,1192.58,985.6,0,0,0,0,0,1192.58,985.6],
    [1050,"DESTRUCCI¿ DE DOCUMENTACI¿ CONFIDENCIAL DE LA PLANTA 3 I 1","Menor","2015-06-05T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-06-05T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,192.5,175,0,0,0,0,0,192.5,175],
    [1051,"2 HORNACINES DIVULGACI¿ ACTIVITATS DE FESTA MAJOR","Menor","2015-06-05T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-05T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1052,"TAULES I CADIRES PEL MERCAT DE 2A M¿ 14/06","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850],
    [1053,"PEDALEXTRIC FESTA DE L'ENERGIA","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","ENERL¿DICA OCIO SOSTENIBLE",0,0,0,363,300,0,0,0,0,0,363,300],
    [1054,"INFLABLE PER A LA FESTA DE L'ENERGIA","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","GAIA SERVEIS AMBIENTALS, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [1055,"MATERIAL SO I LLOGUER WALKIES ","Menor","2015-03-03T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-03-04T00:00:00","Cultura","Despesa corrent","VILA ERES, JORDI",0,0,0,363,300,0,0,0,0,0,363,300],
    [1056,"SUPORT LOGISTIC DEL MERCAT DE 2A M¿","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-12T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",0,0,0,605,500,0,0,0,0,0,605,500],
    [1057,"JOCS AMB MATERIAL RECICLAT. FESTA ENERGIA","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990014,"Medi Ambient i Sostenibilitat","2015-06-12T00:00:00","Medi Ambient","Despesa corrent","MEDIRFLASH, S.L.UNIPERSONAL",0,0,0,786.5,650,0,0,0,0,0,786.5,650],
    [1058,"ACTIVITATS FESTA ENERGIA","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","Smart Ib¿rica de Impulso Empresarial Sociedad Cooperativa An",0,0,0,665.5,550,0,0,0,0,0,665.5,550],
    [1059,"LLOGUER MATERIAL SONORITZACI¿ PLE DE CONSTITUCI¿ DE GOVERN","Menor","2015-06-04T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-04T00:00:00","Alcaldia","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [1060,"DISSENY CANVIS LONA MERCAT 2A M¿ 14/06","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [1061,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL RECURS 35/2015 DAVANT EL JUTJAT DEL CONTENCI¿S ADMINISTRATIU N¿M 11 BARCELONA","Menor","2015-06-04T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-06-11T00:00:00","Recursos Humans","Despesa corrent","GIL GALINDO JOSE ANTONIO",1245,261.45,0,1506.45,1245,0,0,0,0,0,1506.45,1245],
    [1062,"IMPRESSI¿ DIGITAL LONA INFORMATIVA ","Menor","2015-06-04T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-04T00:00:00","Serveis Socials","Despesa corrent","MARCAFETA, SL",0,0,0,304.92,252,0,0,0,0,0,304.92,252],
    [1063,"ESTAMPACI¿ DE MATERIALS I COMPRA D'AQUESTS PER ACTIVITATS MESTRES CUINERS","Menor","2015-06-04T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-06-04T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,772.28,638.25,0,0,0,0,0,772.28,638.25],
    [1064,"CONTRACTACI¿ MONITORATGE","Menor","2015-06-04T00:00:00",2015,"Programes Families - Casals d'estiu Agost",31015,"2318A",227990015,"Serveis socials","2015-06-18T00:00:00","Serveis Socials","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",6708.24,0,0,6708.24,6708.24,0,0,0,0,0,6708.24,6708.24],
    [1065,"MATERIAL DOCENT PEL PTT","Menor","2015-06-04T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-06-09T00:00:00","Educacio","Despesa corrent","ROSA ROJA SUMINISTROS DE OFICINA, SL",0,0,0,184.3,152.31,0,0,0,0,0,184.3,152.31],
    [1066,"DISSENY DEL CARTELL DE LA SETMANA DE L'ENERGIA","Menor","2015-06-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-09T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,157.3,130,0,0,0,0,0,157.3,130],
    [1067,"400 BANDEROLES PER LA FESTA MAJOR SANT PERE 2015","Menor","2015-06-03T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",3400,714,0,4114,3400,0,0,0,0,0,4114,3400],
    [1068,"BITLLETS D'AVI¿ BARCELONA-BRUSEL¿LES-BARCELONA I NIT HOTEL","Menor","2015-06-03T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-06-04T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,315,315,0,0,0,0,0,315,315],
    [1069,"BITLLETS AVI¿ BARCELONA-OSLO-BARCELONA","Menor","2015-06-03T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-06-04T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,251.59,251.59,0,0,0,0,0,251.59,251.59],
    [1070,"DISTRIBUCI¿ FULLETS DEIXALLERIA M¿BIL","Menor","2015-06-03T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-06-04T00:00:00","Medi Ambient","Despesa corrent","GOMEZ CHOEZ MARIO EGBERTO",0,0,0,399.3,330,0,0,0,0,0,399.3,330],
    [1071,"COMPRA DE 4 CADIRES OPERATIVES, UNA PER SERVEIS INFORM¿TICS I 3 PER LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-06-03T00:00:00",2015,"Inversions de reposició en mobiliari",16015,"9200A",635000015,"Serveis generals","2015-06-22T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",1431,300.51,0,1731.51,1431,0,0,0,0,0,1731.51,1431],
    [1072,"ACTUALITZACIO DE LA RETOLACIO DEL TOTEM I DEL SENYALITZADOR DEL CENTRE DE SUPORT A L EMPRESA","Menor","2015-06-03T00:00:00",2015,"Maquinària, instal. i utillatge Promoció Econòmica",25215,"2410A",213000015,"Promoció Econòmica","2015-06-03T00:00:00","Promoci¿ econ¿mica","Despesa corrent","MARCAFETA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1073,"CIUTADANIA- GAVAM¿N RODATGE SPOT ANUNCI  GAVAM¿N 2015 ","Menor","2015-06-02T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-17T00:00:00","Igualtat i ciutadania","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,642.6,459,0,0,0,0,0,642.6,459],
    [1074,"RESERVA FACTURA ANY 2014 SAUTER","Menor","2015-06-02T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAUTER IBERICA, SA",0,0,0,749.96,619.8,0,0,0,0,0,749.96,619.8],
    [1075,"INSERCI¿ ANUNCI EL FAR JUNY 2015 FESTA MAJOR","Menor","2015-06-02T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-06-10T00:00:00","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],
    [1076,"ESMORZAR PER SESSI¿ DE TREBALL AMB EMPRESES","Menor","2015-06-02T00:00:00",2015,"Est i Treballs tècnics Junts ProGavà",25215,"2419P",227060315,"Promoció Econòmica","2015-06-03T00:00:00","Promoci¿ econ¿mica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,233.2,212,0,0,0,0,0,233.2,212],
    [1077,"LLOGUER DRETS EXHIBICI¿ P¿BLICA SELMA DCP","Menor","2015-06-02T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1110,233.1,0,1343.1,1110,0,0,0,0,0,1343.1,1110],
    [1078,"SERVEI DE MISSATGERIA PORTAR CONVENI PREMI DELTA A L'AJUNTAMENT DE VILADECANS.","Menor","2015-06-02T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,3.93,3.25,0,0,0,0,0,3.93,3.25],
    [1079,"100 CARTELLS DE CREACI¿ AUDIVISUAL GAV¿M¿N","Menor","2015-06-02T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,77.08,63.7,0,0,0,0,0,77.08,63.7],
    [1080,"GAVAM¿N PROJECCI¿ INFANTIL I JUVENIL LLOGUER DRETS EXHIBICI¿.","Menor","2015-06-02T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,1083.19,895.2,0,0,0,0,0,1083.19,895.2],
    [1081,"LLOGUER RENTAMANS PER A ACTIVITAT DE CUINA EN FM","Menor","2015-06-02T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-06-04T00:00:00","Serveis Socials","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [1082,"SEGURETAT EXPOSICI¿ L'ART NO T¿ EDAT ","Menor","2015-06-01T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-06-02T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,527.9,436.34,0,0,0,0,0,527.9,436.34],
    [1083,"REPARACI¿N CARPINTERIA ALUMINIO VESTUARIOS PABELL¿N JACME MARCH ","Menor","2015-06-01T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,176.66,146,0,0,0,0,0,176.66,146],
    [1084,"REPARACION VIDRIO PABELLON JACME MARCH Y SUMINISTRO COMPASES VENTANAS NOVA ","Menor","2015-06-01T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1085,"COMPRA RECAMBIOS MATERIAL MANTENIMIENTO PORTERIAS ZONAS DEPORTIVAS ","Menor","2015-06-01T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-06-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LAUSIN Y VICENTE, SL",0,0,0,426.33,352.34,0,0,0,0,0,426.33,352.34],
    [1086,"FESTA MAJOR 2015","Menor","2015-06-01T00:00:00",2015,"Contractació serveis especials transport públic",42315,"4411A",223000015,"Mobilitat","2015-06-11T00:00:00","Mobilitat","Despesa corrent"," MOHN, S.L.",4801.91,480.19,0,5282.1,4801.9,0,0,0,0,0,5282.1,4801.9],
    [1087,"SERVEI DE PERSONAL AUX. DURANT","Altre tipus de contracte","2015-06-01T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-06-01T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,213.93,0,0,0,0,0,0,213.93,0],
    [1088,"SERVEI DE PERSONAL AUX. DURANT","Altre tipus de contracte","2015-06-01T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-06-01T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,164.56,0,0,0,0,0,0,164.56,0],
    [1089,"SONORITZACIO PLA¿A ESGLESIA","Menor","2015-06-01T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-06-01T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,363,0,0,0,0,0,0,363,0],
    [1090,"SABATES DE SEGURETAT PER FRANCISCO RUIZ ","Menor","2015-06-01T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-06-01T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,66.55,55,0,0,0,0,0,66.55,55],
    [1091,"REPARTIMENT PROGRAMA ACTIVITATS DE GG ","Menor","2015-06-01T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-06-04T00:00:00","Serveis Socials","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,1128,932.2,0,0,0,0,0,1128,932.2],
    [1092,"PRORROGA 1 ANY LOT 1:SERV COMU","Altre tipus de contracte","2015-06-01T00:00:00",2015,"Telefonia fixa",11015,"9203A",222000015,"TIC","2015-06-09T00:00:00","Serveis Inform¿tics","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,91000,0,0,0,0,0,0,91000,0],
    [1093,"MIISATGERIES URGENTS MAIG 2015 ","Menor","2015-05-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-06-05T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,15.14,12.51,0,0,0,0,0,15.14,12.51],
    [1094,"CORREU LOCAL MAIG 2015 ","Menor","2015-05-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-06-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,67.3,55.62,0,0,0,0,0,67.3,55.62],
    [1095,"TALLER BIODANSA I RISOTERAPIA ","Menor","2015-05-29T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,595,595,0,0,0,0,0,595,595],
    [1096,"MISSATGERIES URGENTS MAIG 2015 ","Menor","2015-05-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-06-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,175.2,144.8,0,0,0,0,0,175.2,144.8],
    [1097,"DANSA CONTEMPORANIA PER EL FESTIVAL DEL GAVAM¿N. ","Menor","2015-05-29T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","CHITTY JHOSMAR",0,0,0,629.2,520,0,0,0,0,0,629.2,520],
    [1098,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE MAIG ","Menor","2015-05-28T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-05-29T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,823.63,680.69,0,0,0,0,0,823.63,680.69],
    [1099,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Est i Treballs tècnics Consergeria",16015,"3230A",227060115,"Serveis generals","2015-05-28T00:00:00","Unitat Central de Compres","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,5450.59,0,0,0,0,0,0,5450.59,0],
    [1100,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE MAIG ","Menor","2015-05-28T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-05-28T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,72,59.5,0,0,0,0,0,72,59.5],
    [1101,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-05-28T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,23455.75,0,0,0,0,0,0,23455.75,0],
    [1102,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Acondicionament instal·lacions esportives",35015,"3420A",227060115,"Esports","2015-05-28T00:00:00","Esports","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,127220.14,0,0,0,0,0,0,127220.14,0],
    [1103,"REPARACI¿ ASCENSOR CENTRE HIST¿RIA ","Menor","2015-05-28T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-05-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SCHINDLER, SA",0,0,0,93.57,77.33,0,0,0,0,0,93.57,77.33],
    [1104,"PRORROGA UN MES CONSERGERIA I ","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Acondicionament instal·lacions esportives",35015,"3420A",227060115,"Esports","2015-05-28T00:00:00","Esports","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,26100,0,0,0,0,0,0,26100,0],
    [1105,"PRORROGA UN MES CONSERGERIA I ","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-05-28T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,4176,0,0,0,0,0,0,4176,0],
    [1106," ADJUDICACI¿ MANT","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Manteniment de xarxa i telefonia IP",11015,"9203A",222040015,"TIC","2015-05-28T00:00:00","Serveis Inform¿tics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,58701.81,0,0,0,0,0,0,58701.81,0],
    [1107,"PRORROGA CONTRACTE SUBMNISTRAM","Altre tipus de contracte","2015-05-28T00:00:00",2015,"Combustibles i Carburants seguretat",16015,"9200A",221030015,"Serveis generals","2015-05-28T00:00:00","Unitat Central de Compres","Despesa corrent","SOLRED, SA",0,0,0,17000,0,0,0,0,0,0,17000,0],
    [1108,"REVISI¿ ECA ASCENSOR CASAL SANT JORDI ","Menor","2015-05-27T00:00:00",2015,"Maquinària i instal tècniques Cultura i Patrimoni",37015,"9330B",213000215,"Logística-Unitat equipaments i suport d'activitats","2015-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASPRAT ASCENSORS,SL",0,0,0,50.7,41.9,0,0,0,0,0,50.7,41.9],
    [1109,"COMPRA MATERIAL FITOSANITARI GESPA ESTADI MUNICIPAL \"LA B¿BILA ","Menor","2015-05-27T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,399.16,362.87,0,0,0,0,0,399.16,362.87],
    [1110,"SERVEI D'AUTOCAR PER AL CAMP DE TREBALL","Menor","2015-05-27T00:00:00",2015,"Promoció recerca",33015,"3360A",226990115,"Unitat de Patrimoni Cultural","2015-06-10T00:00:00","Patrimoni","Despesa corrent"," CAPITAN LEIVA, JOAQUIN",1050,105,0,1155,1050,0,0,0,0,0,1155,1050],
    [1111,"ACTUACIO SARDANES (22/2/2015)","Altre tipus de contracte","2015-05-26T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-26T00:00:00","Cultura","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",0,0,0,825,0,0,0,0,0,0,825,0],
    [1112,"LLOGUER DE QUATRE CABINES SANIT¿RIES","Menor","2015-05-26T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-06-05T00:00:00","Protecci¿ Civil","Despesa corrent"," TOI TOI SANITARIOS MOVILES, SA",9363.62,0,0,9363.62,8095.8,0,0,0,0,0,9363.62,8095.8],
    [1113,"SONORITZACI¿ PER ACTIVITAT DE COOPERACI¿ A L'ESCOLA SANTO ANGEL EL DIA 30 DE MAIG. ","Menor","2015-05-26T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,399.3,330,0,0,0,0,0,399.3,330],
    [1114,"HORAS DE FORMACI¿N INFORM¿TICA. ","Menor","2015-05-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1115,"15 CARTELLS DE L'OBSERVATORI DE LES DONES. ","Menor","2015-05-26T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,174.24,144,0,0,0,0,0,174.24,144],
    [1116,"SERVEI D'ACOLLIDA INFANTIL ","Menor","2015-05-26T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,173,173,0,0,0,0,0,173,173],
    [1117,"COMPRA BIG BAGS DE SORRA PER FOSSARS DE SALT DE L'ESTADI ","Menor","2015-05-26T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIBELCO MINERALES, SA",0,0,0,726,600,0,0,0,0,0,726,600],
    [1118,"CONTRACTACI¿ TRANSPORT DE LA IMATGERIA PER AL FESTA FOC ","Menor","2015-05-26T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-28T00:00:00","Cultura","Despesa corrent","FEDERACIO DE BESTIARI DE FOC",0,0,0,950,950,0,0,0,0,0,950,950],
    [1119,"CAVNI 4 NEUTM¿TICS FURGONETA SENYALITZACI¿ ","Menor","2015-05-26T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-26T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,299.98,247.92,0,0,0,0,0,299.98,247.92],
    [1120,"IMPRESSI¿ DE L'AJUNTAMENT INFORMA PER AL FESTA FOC ","Menor","2015-05-26T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-26T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,77.22,63.82,0,0,0,0,0,77.22,63.82],
    [1121,"REPARACI¿ CLIMATITZADOR DE LA SALA D'ACTES DE LA BIBLIOTECA JOSEP SOLER","Menor","2015-05-26T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-06-05T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent"," MIQUEL CAMPS INSTAL¿LACIONS,SL",1552.9,326.11,0,1879.01,1552.9,0,0,0,0,0,1879.01,1552.9],
    [1122,"CONTRACTAC¿ GPS POLICIA LOCAL","Menor","2015-05-26T00:00:00",2015,"Inv. nova en mobiliari  - Policia",22015,"1320A",625000014,"Urbanisme","2015-06-26T00:00:00","Serveis Tecnics","Inversió"," ZENON DIGITAL RADIO, SL",9975,2094.75,0,12069.75,9975,0,0,0,0,0,12069.75,9975],
    [1123,"CONTRACTACI¿ SERVEI DE SEGURETAT PER AL FESTA FOC ","Menor","2015-05-26T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-26T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,197.47,163.2,0,0,0,0,0,197.47,163.2],
    [1124,"REPARACI¿ CINTUR¿ I TANCA PORTON VEHICLE 7493-DHN ","Menor","2015-05-26T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-26T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,203.13,167.88,0,0,0,0,0,203.13,167.88],
    [1125,"LLOGUER DE DOS M¿DULS PRE-FABRICATS","Menor","2015-05-26T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-05-29T00:00:00","Protecci¿ Civil","Despesa corrent"," ALGECO CONSTRUCCIONES MODULARES SA",3798.8,797.75,0,4596.55,3798.8,0,0,0,0,0,4596.55,3798.8],
    [1126,"ESCALA D'ALUMINI CONBINADA ","Menor","2015-05-26T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-05-26T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,149,123.14,0,0,0,0,0,149,123.14],
    [1127,"LLOGUER DE PIANO PER A LA FESTA DE LA M¿SICA ","Menor","2015-05-25T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-05-26T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,605,500,0,0,0,0,0,605,500],
    [1128,"ORGANITZACI¿ I DESENVOLUPAMENT DE SESSIONS DEL PROGRAMA ESPAI DE DESENVOLUPAMENT EN RECURSOS HUMANS","Menor","2015-05-25T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-06-11T00:00:00","Recursos Humans","Despesa corrent"," ESTUDI CONSULTORIA SECTOR PUBLIC, SL",3600,0,0,3600,3600,0,0,0,0,0,3600,3600],
    [1129,"REGULARITZACI¿ P¿LISSA DE VIDA 2014-2015 EMPLEATS MUNICIPALS ","Menor","2015-05-25T00:00:00",2015,"Assegurança de vida i accidents",12015,"2210A",162050015,"Recursos Humans","2015-05-28T00:00:00","Compres i subministraments","Despesa corrent","GENERALI ESPA¿A, SA DE SEGUROS Y REASEGUROS",0,0,0,638.73,638.73,0,0,0,0,0,638.73,638.73],
    [1130,"SONORITZACI¿ ACTIVITATS 27 DE JUNY ESTACIONS SOLID¿RIES. ","Menor","2015-05-25T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ALBASOUND",0,0,0,653.4,540,0,0,0,0,0,653.4,540],
    [1131,"SERVEI DE SONORITZACI¿ PER L'ACTE DE LA FESTA DE LA M¿SICA ","Menor","2015-05-25T00:00:00",2015,"Programació Música",33015,"3330A",226090415,"Cultura","2015-05-26T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,665.5,550,0,0,0,0,0,665.5,550],
    [1132,"DIADES CONTS DEL M¿N.  ","Menor","2015-05-25T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO COMSOC COMUNICACIO VISUAL",0,0,0,174.6,174.6,0,0,0,0,0,174.6,174.6],
    [1133,"GUANTS MOTORISTA ESTIU AGENT 129 ","Menor","2015-05-25T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-05-25T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,27.83,23,0,0,0,0,0,27.83,23],
    [1134,"PROJECTE TECNIC D' OBRES DE MI","Altre tipus de contracte","2015-05-25T00:00:00",2015,"Inv.rep. edificis i altres constr- Instal.esport.",37015,"3420A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-05-26T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,35741.43,0,0,0,0,0,0,35741.43,0],
    [1135,"LLOGUER TORXA LED PER AL DEBAT ELECTORAL ","Menor","2015-05-25T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-05-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,38.1,30,0,0,0,0,0,38.1,30],
    [1136,"5  LONES ROLL-UP  10E. ANIVERSARI ODC. SUBSTITUIR LONES. ","Menor","2015-05-25T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-05-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,409.22,338.2,0,0,0,0,0,409.22,338.2],
    [1137,"RECARGA EXTINTOR PISCINA Y CAMPO DE FUTBOL CAN TINTORER  ","Menor","2015-05-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,66.9,55.29,0,0,0,0,0,66.9,55.29],
    [1138,"COMPRA MATERIAL FITOSANITARI PER L'ESTADI ","Menor","2015-05-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,465.42,423.11,0,0,0,0,0,465.42,423.11],
    [1139,"CONTRACTACI¿ LABAVO QU¿MIC PER A L'ACTIVITAT DEL FESTA FOC ","Menor","2015-05-21T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-26T00:00:00","Cultura","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,355.2,293.55,0,0,0,0,0,355.2,293.55],
    [1140,"COMPRA RECAMBIOS TAQUILLAS - INSTALACIONES DEPORTIVAS ","Menor","2015-05-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,709.67,586.5,0,0,0,0,0,709.67,586.5],
    [1141,"COMPRA MUNICI¿ PER EXERCICIS DE TIR DE LA POLICIA MUNICIPAL","Menor","2015-05-21T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent"," ARMINSE, SL",1636.36,343.64,0,1980,1636.36,0,0,0,0,0,1980,1636.36],
    [1142,"REPARACI¿ FRENS MOTOCICLETA POLICIA MPAL 0150-CDF ","Menor","2015-05-21T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-05-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,175.9,145.37,0,0,0,0,0,175.9,145.37],
    [1143,"P¿LISSA D'ASSEGURAN¿A PE VEHICLE VOLKSWAGEN GOLF MATR¿CULA 9759 DBZ DE LA POLICIA MUNICIPAL ","Menor","2015-05-21T00:00:00",2015,"Primes d'Assegurances Vehicles",16015,"1320A",224000015,"Serveis generals","2015-05-21T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE FAMILIAR, C¿A DE SEGUROS Y REASEGUROS, SA",0,0,0,141.73,141.73,0,0,0,0,0,141.73,141.73],
    [1144,"REPARACI¿ VEHICLE POSTA EN MARXA 2204-FLL ","Menor","2015-05-21T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-05-21T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,142.63,117.88,0,0,0,0,0,142.63,117.88],
    [1145,"COMPRA PROJECTOR ESPAI MARAGALL","Menor","2015-05-21T00:00:00",2015,"Inversió nova en mobiliari",37015,"9330B",625000014,"Logística-Unitat equipaments i suport d'activitats","2015-06-11T00:00:00","Equipaments i Suport Activitats","Inversió"," BCN SERVILUX, SA",12175,2556.75,0,14731.75,12175,0,0,0,0,0,14731.75,12175],
    [1146,"COMPRA 4 FUNDES PISTOLA WALTER P99, POLICIA MUNICIPAL ","Menor","2015-05-21T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-05-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ARMINSE, SL",0,0,0,180,148.76,0,0,0,0,0,180,148.76],
    [1147,"CANVI BATERIA MOTOCICLETA 9731-DFB ","Menor","2015-05-20T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-05-20T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,125.36,103.6,0,0,0,0,0,125.36,103.6],
    [1148,"CASC MOTORISTA AGENT 113 ","Menor","2015-05-20T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-05-20T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,66,55,0,0,0,0,0,66,55],
    [1149,"M¿DUL DE PROGRAMARI QUE CONECTA DIRECTAMENT EFACT AMB SICAP","Menor","2015-05-20T00:00:00",2015,"Aplicacions informàtiques",11015,"9203A",641000015,"TIC","2015-05-26T00:00:00","Serveis Inform¿tics","Inversió"," T SYSTEMS ITC IBERIA, S.A.U",4850,1018.5,0,5868.5,4850,0,0,0,0,0,5868.5,4850],
    [1150,"CONTRACTACI¿ SERVEI DE BUNKER FORA DE L'AJUNTAMENT PER LES C¿PIES DE SEGURETAT ","Menor","2015-05-20T00:00:00",2015,"Hardware Servidors",11015,"9203A",216050015,"TIC","2015-05-20T00:00:00","Serveis Inform¿tics","Despesa corrent","ESABE INFORMATICA DISTRIBUIDORA, S L",0,0,0,1076.63,889.78,0,0,0,0,0,1076.63,889.78],
    [1151,"RENOVACI¿ ANUAL MANTENIMENT GRUPS POL¿TICS INCLOENT 12.000 C¿PIES ","Menor","2015-05-20T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-05-21T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,364.09,300.9,0,0,0,0,0,364.09,300.9],
    [1152,"DESTRUCCIO DE DOCUMENTACI¿ ","Menor","2015-05-20T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-05-20T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,70,0,0,0,0,0,77,70],
    [1153,"REPARACI¿N MARCADOR CAMPO DE FUTBOL CAN TINTORER ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MANEL MADRID LORES",0,0,0,874.83,723,0,0,0,0,0,874.83,723],
    [1154,"ALQUILER MESAS Y SILLAS ACTIVIDADES Y CAMPA¿A ELECTORAL ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,641.3,530,0,0,0,0,0,641.3,530],
    [1155,"COORDINACI¿ I ORGANITZACI¿ DE LA FESTA FOC 2015","Menor","2015-05-19T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-06-04T00:00:00","Cultura","Despesa corrent"," COMPANYIA GENERAL DEL FOC DE GAVA",2100,0,0,2100,2100,0,0,0,0,0,2100,2100],
    [1156,"REPARACI¿ I POSTA A PUNT VEHICLE DIP¿SIT PEL SERVEI POLICIA MUNICIPAL 9759-DBZ","Menor","2015-05-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-22T00:00:00","Seguretat Ciutadana","Despesa corrent"," SM STAR MOTORS, SCP",1972.87,414.3,0,2387.17,1972,0,0,0,0,0,2387.17,1972],
    [1157,"ADQUISICI¿ ALICATES PER DESPRECINTAR URNES ","Menor","2015-05-19T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-05-21T00:00:00","Participaci¿ Ciutadana","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,40.65,33.6,0,0,0,0,0,40.65,33.6],
    [1158,"REPARACI¿ VEHICLE PREVIA ITV B-4487-LG ","Menor","2015-05-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-19T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,221.07,182.7,0,0,0,0,0,221.07,182.7],
    [1159,"REPARACI¿ VEHICLE PER PROBLEMES DE POSTA EN MARXA 9054-BLW ","Menor","2015-05-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-19T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,169.92,140.43,0,0,0,0,0,169.92,140.43],
    [1160," BORSA 50 H PER MILLORES EN GESTOR D'EXPEDIENTS","Menor","2015-05-19T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-05-26T00:00:00","Serveis Inform¿tics","Despesa corrent"," TECSIDEL,TECNOLOGIAS DE LA INFORMACION",2572.5,540.22,0,3112.72,2572.5,0,0,0,0,0,3112.72,2572.5],
    [1161,"SUBSCRIPCI¿ ANUAL REVISTA EL CONSULTOR DE LOS AYUNTAMIENTOS ","Menor","2015-05-19T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-05-19T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPA¿A, SA",0,0,0,620.88,597,0,0,0,0,0,620.88,597],
    [1162,"COMPRA CABEZAL SAUNA -NOVA PISCINA ","Menor","2015-05-19T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-05-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,167.78,138.66,0,0,0,0,0,167.78,138.66],
    [1163,"PRORROGA ALQUILER MESAS Y SILLAS ACTIVIDADES Y CAMPA¿A ELECTORAL (21AL 24 DE MAYO ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-05-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,306.13,253,0,0,0,0,0,306.13,253],
    [1164,"COMPRA RECAMBIOS MANTENIMIENTO ZONA DIAGONAL ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,84.7,70,0,0,0,0,0,84.7,70],
    [1165,"REPARACI¿N CORTAC¿SPED MOD X540 ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,646.65,534.42,0,0,0,0,0,646.65,534.42],
    [1166,"REPARACI¿N CORTAC¿SPED MOD 2653 ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,952.49,787.18,0,0,0,0,0,952.49,787.18],
    [1167,"REPARACI¿N FURGONETA PEUGEOT BOXER B-8440-TJ ","Menor","2015-05-19T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,938.6,775.7,0,0,0,0,0,938.6,775.7],
    [1168,"REPARACI¿N EQUIPOS JBL JRX100 - SOPORTE ACTIVIDADES ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,532.4,440,0,0,0,0,0,532.4,440],
    [1169,"REPARACI¿N CORTAC¿SPED MOD LX-277 ","Menor","2015-05-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,420.69,355.94,0,0,0,0,0,420.69,355.94],
    [1170,"ADEQUACIO INSTAL.LACIONS ESPOR","Altre tipus de contracte","2015-05-18T00:00:00",2015,"Inv.rep. edificis i altres constr- Instal.esport.",37015,"3420A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-05-18T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,11222.75,0,0,0,0,0,0,11222.75,0],
    [1171,"REPARTIMENT BOSSES NADONS ","Menor","2015-05-18T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-05-18T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,302.62,250.1,0,0,0,0,0,302.62,250.1],
    [1172,"SUPORT TRANSPORT RECOLLIDA D'ALIMENTS SOLIDARIS DEL MES DE MAIG DE 2015 ","Menor","2015-05-18T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-05-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [1173,"ADQUISICI¿ DE 3 ORDINADORS PER A LA POLICIA LOCAL","Menor","2015-05-18T00:00:00",2015,"Ampliacions de maquinari",11015,"9203A",609000115,"TIC","2015-05-26T00:00:00","Serveis Inform¿tics","Inversió"," INFORMATICA I COMUNICACIONS TARRAGONA SA",1365,286.65,0,1651.65,1365,0,0,0,0,0,1651.65,1365],
    [1174,"CONTRACTACI¿ COBLA VILA D'OLESA ","Menor","2015-05-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-19T00:00:00","Cultura","Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",0,0,0,960,960,0,0,0,0,0,960,960],
    [1175,"CONTRACTACI¿ OBERTURA LA CASA GRAN EXTRA M¿S QUE RITMES ","Menor","2015-05-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-19T00:00:00","Cultura","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,92.57,76.5,0,0,0,0,0,92.57,76.5],
    [1176,"TAXA POR RESERVA DEL DOMINIO PUBLICO RADIOELECTRICO- USO PRIVATIVO ","Menor","2015-05-18T00:00:00",2015,"Taxa reserva dom.p·b.radioelèctric",16015,"9200A",225000015,"Serveis generals","2015-05-20T00:00:00","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],
    [1177,"CANVI JACUZZI NOVA PISCINA","Altre tipus de contracte","2015-05-18T00:00:00",2015,"Inversió de rep en edificis i altres construccions",37015,"9330B",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-05-18T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,30485.16,0,0,0,0,0,0,30485.16,0],
    [1178,"MANTENIMENT APLICACI¿ DE N¿MINES A3NOM","Menor","2015-05-18T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-05-28T00:00:00","Serveis Inform¿tics","Despesa corrent"," WOLTERS KLUWER ESPA¿A, SA",1690,354.9,0,2044.9,1690,0,0,0,0,0,2044.9,1690],
    [1179,"SORRA PEL CAMP DE BEISBOL DE CAN TORELL¿ ","Menor","2015-05-18T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CELABASA",0,0,0,1151.92,952,0,0,0,0,0,1151.92,952],
    [1180,"REPARACIO MAQUINES AIRE CENTRE MEDICINA ESPORTIVA ","Menor","2015-05-18T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-05-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1008.54,833.5,0,0,0,0,0,1008.54,833.5],
    [1181,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER LES ELECCIONS MUNICIPALS 24 DE MAIG DE 2015 ","Menor","2015-05-18T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-05-18T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,86.78,86.78,0,0,0,0,0,86.78,86.78],
    [1182,"DESTRUCCI¿ DE DOCUMENTACI¿ PLA","Altre tipus de contracte","2015-05-18T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-05-18T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,600,0,0,0,0,0,0,600,0],
    [1183,"INSTAL¿LACI¿ DELS EQUIPS DE COMUNICACIONS ","Menor","2015-05-18T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-05-19T00:00:00","Protecci¿ Civil","Despesa corrent","EXPOCOM, SA TELECOMUNICACIONS",0,0,0,682.44,564,0,0,0,0,0,682.44,564],
    [1184,"SUBMINISTRAMENT CABLE ELECTRIC","Altre tipus de contracte","2015-05-15T00:00:00",2015,"Inversions de reposició per sinistres (AMP)",16015,"9204C",639000015,"Serveis generals","2015-05-15T00:00:00","Unitat Central de Compres","Despesa corrent","SUMINISTRADORA DEL VALLES SA",0,0,0,38077.01,0,0,0,0,0,0,38077.01,0],
    [1185,"DISSENY DE 2 ROLLUPS PER L'ODC ","Menor","2015-05-15T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-05-18T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,242,200,0,0,0,0,0,242,200],
    [1186,"IGUALTAT- MAQUETACI¿ TARGET¿ EXPOSICI¿ SINGULARITAT DE LA DONA . FESTA MAJOR ","Menor","2015-05-15T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-05-18T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,78.65,65,0,0,0,0,0,78.65,65],
    [1187,"IMPRESSI¿ I PREPARACI¿ SOBRES CORREU INTERN ","Menor","2015-05-15T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-05-15T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,150,123.9,0,0,0,0,0,150,123.9],
    [1188,"CONTES SOBRE LA TOLER¿NCIA I EL RESPECTE AMB M¿SICA I PINTURA EN DIRECTE PER COMMEMORAR EL DIA LGTB ","Menor","2015-05-15T00:00:00",2015,"Identitat sexual",60015,"2314A",226990415,"Igualtat i Ciutadania","2015-05-18T00:00:00","Igualtat i ciutadania","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,520.3,430,0,0,0,0,0,520.3,430],
    [1189,"ESPECTACLE ANIMACI¿ ESCOLA TITELLES, DINS DEL PROGRAMA D'INCLUSI¿  ","Menor","2015-05-15T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-05-29T00:00:00","Educacio","Despesa corrent","FEDERACIO ECOM",0,0,0,921.32,921.32,0,0,0,0,0,921.32,921.32],
    [1190,"TALLERS ESCOLARS D'INCLUSI¿  ","Menor","2015-05-15T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-05-29T00:00:00","Educacio","Despesa corrent","FEDERACIO ECOM",0,0,0,843.6,843.6,0,0,0,0,0,843.6,843.6],
    [1191,"CONTRACTACI¿ CURS ¿EINES GRATU¿TES AL N¿VOL D'INTERNET PER GESTIONAR LA TEVA EMPRESA¿","Menor","2015-05-15T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-05-26T00:00:00","Promoci¿ econ¿mica","Despesa corrent"," BUGALLA, FABIO",1440,0,0,1440,1440,0,0,0,0,0,1440,1440],
    [1192,"30 MEDALLES ESPORTIVES PER ACTIVITAT EDUCATIVA A L'ESCOLA MARIA FELIP ","Menor","2015-05-14T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-05-14T00:00:00","Escola Educaci¿ Especial","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,68.97,57,0,0,0,0,0,68.97,57],
    [1193,"FUSIBLES PROTECCI¿ AA.CC ","Menor","2015-05-14T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-05-14T00:00:00","Manteniment edifici corporatiu","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",0,0,0,111.11,91.82,0,0,0,0,0,111.11,91.82],
    [1194,"CHAPAS INOXIDABLE ","Menor","2015-05-14T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000114,"Manteniment","2015-05-14T00:00:00","Manteniment edifici corporatiu","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,903.79,746.93,0,0,0,0,0,903.79,746.93],
    [1195,"PROGRAMA DE FORMACI¿ I RECICLATGE PROFESSIONAL DEL TEIXIT COMERCIAL DE GAV¿  [AJUDA CONTEXTUAL] ","Menor","2015-05-14T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-05-28T00:00:00","Comer¿ i Fires","Despesa corrent"," J3B3 ECONOMICS, SL",5000,0,0,5000,5000,0,0,0,0,0,5000,5000],
    [1196,"COMPRA DE 4 PARELLS DE SABATES POLICIA MUNICIPAL ","Menor","2015-05-14T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-05-14T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES DEL CALZADO PRINCIPE, SL",0,0,0,265.47,219.4,0,0,0,0,0,265.47,219.4],
    [1197,"3 LECTORS DE TARGETES C¿MERES FOTOGR¿FIQUES  ","Menor","2015-05-14T00:00:00",2015,"Manteniment portal Brugues digital",53015,"4911A",227060315,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-05-14T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,49.19,40.65,0,0,0,0,0,49.19,40.65],
    [1198,"ORQUESTRA","Menor","2015-05-14T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-05-21T00:00:00","Serveis Socials","Despesa corrent"," IKAI PRODUCCIONS 2014, SL",1650,346.5,0,1996.5,1650,0,0,0,0,0,1996.5,1650],
    [1199,"TV. VESTIBUL 1¿ PLANTA ","Menor","2015-05-14T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000114,"Manteniment","2015-05-14T00:00:00","Manteniment edifici corporatiu","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,85.5,75,0,0,0,0,0,85.5,75],
    [1200,"2 ALTAVEUS DEBAT ELECTORAL ","Menor","2015-05-13T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-05-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1201,"TALLERS DIALEGS INTERGENERACIONALS ENTRE DONES EN EL SIAD","Menor","2015-05-13T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-05-21T00:00:00","Igualtat i ciutadania","Despesa corrent"," ASSOCIACIO SOCIOCULTURAL DES COS IDES",2610,0,0,2610,2610,0,0,0,0,0,2610,2610],
    [1202,"IMPRESSI¿ FULLETONS FESTA FOC ","Menor","2015-05-13T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-14T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,314.12,259.6,0,0,0,0,0,314.12,259.6],
    [1203,"RESERVA COMUNITAT DE VEINS JAUME I, 3 ","Menor","2015-05-13T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JAUME I, 3",0,0,0,105,105,0,0,0,0,0,105,105],
    [1204,"REPARACI¿ ALARMA CAN TINTORER PER SINISTRE DE SOBRESCALFAMENT D'ACOMETIDA EL¿CTRICA ","Menor","2015-05-13T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-05-13T00:00:00","Compres i subministraments","Despesa corrent","SAVI 93, SL",0,0,0,114.33,94.49,0,0,0,0,0,114.33,94.49],
    [1205,"REPARACI¿ RELLOTGE CONTROL HORARI CAN TINTORER  PER SINISTRE DE SOBRESCALFAMENT D'ACOMETIDA EL¿CTRICA ","Menor","2015-05-13T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-05-13T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,151.53,125.23,0,0,0,0,0,151.53,125.23],
    [1206,"CONTROL.ZELADOR CARTER REIAL 2","Menor","2015-05-13T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-05-13T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,1728.04,0,0,0,0,0,0,1728.04,0],
    [1207,"2 PRESENTADORS  ","Menor","2015-05-13T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-05-14T00:00:00","Esports","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,300,300,0,0,0,0,0,300,300],
    [1208,"APP SEGURETAT CIUTADANA ","Altre tipus de contracte","2015-05-13T00:00:00",2015,"Aplicacions Seguretat",42015,"1320A",227060115,"Seguretat Ciutadana","2015-05-13T00:00:00","Seguretat Ciutadana","Despesa corrent","EINSMER PACTE GENERACIONAL SL",0,0,0,21719.5,0,0,0,0,0,0,21719.5,0],
    [1209,"PRETACI¿ DE SERVEIS PROFESSIONALS  J.ANGELET","Menor","2015-05-13T00:00:00",2015,"Despeses jurídiques Urbanisme i Planejament",22015,"1510A",226040015,"Urbanisme","2015-05-21T00:00:00","Planificaci¿ territorial","Despesa corrent"," ANGELET CLADELLAS JOAN",4500,945,855,5445,4500,0,0,0,0,0,5445,4500],
    [1210,"JORNADES DE SALUT DE LES DONES. FORMACI¿ ENTORN LA CELIAQUIA ","Menor","2015-05-12T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-05-12T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CELIACS DE CATALUNYA",0,0,0,100,100,0,0,0,0,0,100,100],
    [1211,"OMO 05/15 COL¿LECTOR C TELLINA","Altre tipus de contracte","2015-05-12T00:00:00",2015,"Obres de reposició clavegueram",43015,"1600A",619000014,"Serveis Municipals","2015-05-12T00:00:00","Manteniment de l'espai p¿blic","Inversió","CONSTRUCCIONES FERTRES SL",0,0,0,41911.82,0,0,0,0,0,0,41911.82,0],
    [1212,"PROJECTE SUBSTITUCIO LLUMINARI","Altre tipus de contracte","2015-05-12T00:00:00",2015,"Instal.lacions Pla d'Estalvi Energètic",43015,"9330A",633000014,"Serveis Municipals","2015-05-12T00:00:00","Manteniment de l'espai p¿blic","Inversió","CITELUM IBERICA SA",0,0,0,35313.8,0,0,0,0,0,0,35313.8,0],
    [1213,"REPARACI¿ DEL SISTEMA SEGURETAT EDIFICI  CORPORATIU. ","Menor","2015-05-12T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-05-14T00:00:00","Manteniment edifici corporatiu","Despesa corrent","MEYSH ELECTRONICA, SL",0,0,0,394.46,326,0,0,0,0,0,394.46,326],
    [1214,"OMO 07/15 PROJECTE DE SUBSTITU","Altre tipus de contracte","2015-05-12T00:00:00",2015,"Obres de reposició enllumenat",43015,"1650A",619000014,"Serveis Municipals","2015-05-12T00:00:00","Manteniment de l'espai p¿blic","Inversió","ACS VILADECANS, SL",0,0,0,16814.14,0,0,0,0,0,0,16814.14,0],
    [1215,"IMPRESSIONS FLYERS DEL CLUB MARAGALL  ","Menor","2015-05-12T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090214,"Cultura","2015-05-13T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,45.54,37.64,0,0,0,0,0,45.54,37.64],
    [1216,"MATERIAL DE PAPERERIA ","Menor","2015-05-12T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-05-15T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,38.72,32,0,0,0,0,0,38.72,32],
    [1217,"REVISI¿ VEHICLE PER PASSAR ITV, FRENS I CANVI LLUM ","Menor","2015-05-11T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-11T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,319.98,264.45,0,0,0,0,0,319.98,264.45],
    [1218,"SUBMINISTRAMENT 15 LLUMINARIES LED D'ENLLUMENAT EXTERIOR","Menor","2015-05-11T00:00:00",2015,"Instal.lacions Pla d'Estalvi Energètic",43015,"9330A",633000014,"Serveis Municipals","2015-06-11T00:00:00","Manteniment de l'espai public","Inversió","SUMINISTROS ELECTRICOS ABC, SL",6495,1363.95,0,7858.95,6945,0,0,0,0,0,7858.95,6945],
    [1219,"DOC¿NCIA DE LA FORMACI¿ PREVISTA A LES BASES REGULADORES DE LES SUBVENCIONS 3+3 I AUT¿NOMS ","Menor","2015-05-11T00:00:00",2015,"Formació prog.Subv.a empreses - AMB",25215,"2419R",227060014,"Promoció Econòmica","2015-05-13T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PITAGORA ADVANCED, S.L.U.",0,0,0,741,741,0,0,0,0,0,741,741],
    [1220,"CATERING DE FM PER A GG","Menor","2015-05-11T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-05-15T00:00:00","Serveis Socials","Despesa corrent"," FUTUR JUST,  E I S L",4675,467.5,0,5142.5,4675,0,0,0,0,0,5142.5,4675],
    [1221,"POLISSA DE VIDA DELS EMPLEATS ","Altre tipus de contracte","2015-05-08T00:00:00",2015,"Assegurança de vida i accidents",12015,"2210A",162050015,"Recursos Humans","2015-05-08T00:00:00","Recursos Humans","Despesa corrent","GENERALI ESPA¿A, SA DE SEGUROS Y REASEGUROS",0,0,0,44785.03,0,0,0,0,0,0,44785.03,0],
    [1222,"GESTI¿ ESPLOTACIO I PRESTACIO ","Altre tipus de contracte","2015-05-08T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-05-08T00:00:00","Serveis Inform¿tics","Despesa corrent","INERGY RSM GASSO CIMNE ENERGY SL",0,0,0,7874.68,0,0,0,0,0,0,7874.68,0],
    [1223,"RENOVACI¿ PER AL 2015 DEL CONV","Altre tipus de contracte","2015-05-08T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-05-08T00:00:00","OMIC","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",0,0,0,1000,0,0,0,0,0,0,1000,0],
    [1224,"2A PRORROGA CONTRACTE SERVEI D","Altre tipus de contracte","2015-05-08T00:00:00",2015,"Control animals abandonats i peridomèstics",21015,"3111A",227060115,"Salut Pública i Consum-Cementiri","2015-05-08T00:00:00","OMIC","Despesa corrent","CENTRO CANINO SIR CAN,SL",0,0,0,29583.5,0,0,0,0,0,0,29583.5,0],
    [1225,"18 PARELLS DE MOTORISTA D'ESTIU ","Menor","2015-05-08T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-05-22T00:00:00","Compres i subministraments","Despesa corrent","GRUP ESDEPUNT THECNICS, SL",0,0,0,431.97,357,0,0,0,0,0,431.97,357],
    [1226,"INSERCI¿ ANUNCI EL LLOBREGAT MERCAGAV¿ ","Menor","2015-05-08T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-05-08T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,242,200,0,0,0,0,0,242,200],
    [1227,"REPOSICI¿ DE DESPERFECTES A INFRAESTRUCTURES DE LA FIRA ","Menor","2015-05-08T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-05-14T00:00:00","Comer¿ i Fires","Despesa corrent","973 EVENTS, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1228,"INSERCI¿ ANUNCI EN LINIA MAR PER A MERCAGAV¿ ","Menor","2015-05-08T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-05-19T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125],
    [1229,"SABATES POLICIA MUNICIPAL  ","Menor","2015-05-08T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-05-08T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES DEL CALZADO PRINCIPE, SL",0,0,0,198.2,163.8,0,0,0,0,0,198.2,163.8],
    [1230,"QUOTA RESIDUAL NETEJAFONS NOVA PISCINA ","Menor","2015-05-08T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-05-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,1209.4,999.5,0,0,0,0,0,1209.4,999.5],
    [1231,"INCLUSI¿ DE LES NOVES DEPEND¿NCIES DE LA POLICIA MUNICIPAL A LA P¿LISSA DE DANYS A B¿NS MUNICIPALS ","Menor","2015-05-08T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-05-11T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,618.28,618.28,0,0,0,0,0,618.28,618.28],
    [1232,"INSTAL¿LACI¿ D'UN KIT DE MANTENIMENT AL PLOTTER DE MOBILITAT ","Menor","2015-05-08T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-05-08T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,143.94,118.96,0,0,0,0,0,143.94,118.96],
    [1233,"CONTRACTACI¿ DE LA FORMACI¿ ESPECIALITZADA EN RISCOS LABORALS ADRE¿AT ALS FORESTALS DEL PLA DE BARRIS ","Menor","2015-05-07T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-05-11T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825],
    [1234,"CONTRACTACI¿ DOC¿NCIA CURS EL QUE NECESSITES SABER PER VENDRE M¿S ","Menor","2015-05-07T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-05-08T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ESTEBAN MAGA¿A, RAMON",0,0,0,726,600,0,0,0,0,0,726,600],
    [1235,"RENOVACI¿ DE LA SUBSCRIPCI¿ AL DIARI LA VANGUARDIA PEL CASAL DE LA TORRE LLUCH ","Menor","2015-05-07T00:00:00",2015,"Gent Gran - dinamització",31015,"2312A",226060114,"Serveis socials","2015-05-07T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,235,225.96,0,0,0,0,0,235,225.96],
    [1236,"ACTUACI¿ MUSICAL DE D¿MARIS GELABERT ","Menor","2015-05-07T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-07T00:00:00","Igualtat i ciutadania","Despesa corrent","TOT SONA RECORDS SL",0,0,0,882,735,0,0,0,0,0,882,735],
    [1237,"AMBULANCIA CAMPIONAT  CATALUNYA ATLETISME ADAPTAT ","Menor","2015-05-07T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-05-12T00:00:00","Esports","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,345.13,285.23,0,0,0,0,0,345.13,285.23],
    [1238,"ANTIVIRUS R¿DIO GAV¿ ","Menor","2015-05-07T00:00:00",2015,"Material informàtic no inventariable",53015,"4912A",220020015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-05-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,298.99,247.1,0,0,0,0,0,298.99,247.1],
    [1239,"C¿PSULES FORMATIVES PER A PERSONES EMPRENEDORES","Menor","2015-05-07T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-05-14T00:00:00","Promoci¿ econ¿mica","Despesa corrent"," PITAGORA ADVANCED, S.L.U.",1404,0,0,1404,1404,0,0,0,0,0,1404,1404],
    [1240,"RENOVACI¿ SUBSCRIPCI¿ DIARI EL PERI¿DICO PEL CASAL DE LA TORRE LLUCH ","Menor","2015-05-06T00:00:00",2015,"Gent Gran - dinamització",31015,"2312A",226060114,"Serveis socials","2015-05-07T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES PRIMERA PLANA, SA  GRUPO ZETA",0,0,0,218,209.62,0,0,0,0,0,218,209.62],
    [1241,"RENOVACI¿ DE LA SUBSCRIPCI¿ DIARI SPORT PEL CASAL DE LA TORRE LLUCH ","Menor","2015-05-06T00:00:00",2015,"Gent Gran - dinamització",31015,"2312A",226060114,"Serveis socials","2015-05-07T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,168,161.54,0,0,0,0,0,168,161.54],
    [1242,"TALLER SOBRE LA INNOCU¿TAT DELS ALIMENTS: \" LA M¿GIA DELS ALIMENTS\" BIBLIOTEQUES DE GAV¿ ","Menor","2015-05-06T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-05-08T00:00:00","Cultura","Despesa corrent","",0,0,0,200,200,0,0,0,0,0,200,200],
    [1243,"SERVEI D'INFORMACIO I ORIENTAC","Altre tipus de contracte","2015-05-06T00:00:00",2015,"Assessoria jurídica familiar Serveis Socials",31015,"2318A",227060015,"Serveis socials","2015-05-06T00:00:00","Serveis Socials","Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,3728.93,0,0,0,0,0,0,3728.93,0],
    [1244,"PRORROGA CONVENI PER A LA REAL","Altre tipus de contracte","2015-05-06T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-05-06T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL COMARCAL DEL BAIX LLOBREGAT",0,0,0,20346.01,0,0,0,0,0,0,20346.01,0],
    [1245,"CONTRACTACI¿ SERVEI DE SONORITZACI¿ ROMERIA DE LA CRUZ ","Menor","2015-05-06T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-05-08T00:00:00","Cultura","Despesa corrent","",0,0,0,544.5,450,0,0,0,0,0,544.5,450],
    [1246,"CONTROLADORS ESPAIS FESTIVAL DE TITELLES ","Menor","2015-05-06T00:00:00",2015,"Activitats de Civisme",33015,"3370A",226990215,"Relacions ciutadanes","2015-05-08T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,1191.85,985,0,0,0,0,0,1191.85,985],
    [1247,"CONTRACTACIO DE LA DOCENCIA DE","Altre tipus de contracte","2015-05-06T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-05-06T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FERRE IBARZ, EVA",0,0,0,4800,0,0,0,0,0,0,4800,0],
    [1248,"VIATGE SAHARA FEBRER PROJECTE ","Altre tipus de contracte","2015-05-06T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-06T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EXPERIENCIES I SENSACIONS SL",0,0,0,1196,0,0,0,0,0,0,1196,0],
    [1249,"DISTRIBUCI¿ PROGRAMES FESTIVAL DE TITELLES ","Menor","2015-05-06T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-05-08T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,314.12,259.6,0,0,0,0,0,314.12,259.6],
    [1250,"CANVI DE 2 RODES DEL VEHICLE PER DETERIORAMENT ","Menor","2015-05-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-06T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,224,185.12,0,0,0,0,0,224,185.12],
    [1251,"CANVI DE 4 RODES DEL VEHICLE PER DETERIORAMENT ","Menor","2015-05-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-11T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,360,297.52,0,0,0,0,0,360,297.52],
    [1252,"CONTRACTACI¿ DE LA FORMACI¿ ESPEC¿FICA EN PRL PER A TOTS ELS TREBALLADORS DEL \"PLA DE BARRIS\" ","Menor","2015-05-05T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-05-11T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,582.01,481,0,0,0,0,0,582.01,481],
    [1253,"REFRIGERI FESTIVAL DE TITELLES ","Menor","2015-05-05T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-05-05T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,150,136.36,0,0,0,0,0,150,136.36],
    [1254,"REPARACI¿ MOTOCICLETA 2621-DYW, PER MAL FUNCIONAMENT ","Menor","2015-05-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,367.84,304,0,0,0,0,0,367.84,304],
    [1255,"TALLER DE CREACI¿ AUDIOVISUAL GAVAM¿N ","Menor","2015-05-05T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-05-06T00:00:00","Igualtat i ciutadania","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,907.5,750,0,0,0,0,0,907.5,750],
    [1256,"TALLER DE CREACI¿ AUDIOVISUAL GAVAM¿N ","Menor","2015-05-05T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-05-06T00:00:00","Igualtat i ciutadania","Despesa corrent","BARNES PEREZ SERGIO",0,0,0,907.5,750,0,0,0,0,0,907.5,750],
    [1257,"CONTRACTACI¿ DE L'AVALUACI¿ DE LES CONDICIONS PSICOL¿GIQUES PER A L'¿S DE L'ARMA DE FOC DEL MEMBRES DE LA POLICIA MUNICIPAL","Menor","2015-05-05T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-05-14T00:00:00","Recursos Humans","Despesa corrent"," COL¿LEGI OFICIAL DE PSICOLOGIA DE CATALUNYA",6400,1344,0,7744,6400,0,0,0,0,0,7744,6400],
    [1258,"ADQUISICI¿ DE 5 MONITORS REGULABLES EN AL¿ADA ","Menor","2015-05-05T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-05-06T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,847,700,0,0,0,0,0,847,700],
    [1259,"IMPLEMENTACI¿ DE LA MODIFICACIO AL PROGRAMA THANATOS ","Menor","2015-05-05T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-05-06T00:00:00","Serveis Inform¿tics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,254.1,210,0,0,0,0,0,254.1,210],
    [1260,"ADQUISICI¿ DE 5 AURICULARS PER L'AULA DEL CSE ","Menor","2015-05-05T00:00:00",2015,"Serveis TIC pels ciutadans",11015,"9203A",216070015,"TIC","2015-05-06T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,48.4,40,0,0,0,0,0,48.4,40],
    [1261,"DESENVOLUPAMENT FRONT END WEB ACTIVITATS ESCOLARS PATRIMONI","Menor","2015-05-04T00:00:00",2015,"Tallers Patrimoni Històric i Cultural",33015,"3360A",226060115,"Unitat de Patrimoni Cultural","2015-05-12T00:00:00","Patrimoni","Despesa corrent"," MKT CULTURAL, SCP",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350],
    [1262,"DEBAT PARTICIPATIU PER L'ACTE D'INAUGURACI¿ DEL 25 FESTIVAL DE TITELLES","Menor","2015-05-04T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-05-06T00:00:00","Alcaldia","Despesa corrent"," ASS.PROMOCIO ESPECTACLE INFANTIL I JUVENIL  (LA XARXA)",1450,304.5,0,1754.5,1450,0,0,0,0,0,1754.5,1450],
    [1263,"ESPECTACLE DE CIRC \"ELS EXPLORADORS DE L'AIGUA\" ","Menor","2015-05-04T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CATALANA D'ENGINYERIA SENSE FRONTERES",0,0,0,404.25,404.25,0,0,0,0,0,404.25,404.25],
    [1264,"REPARACI¿ VEHICLE MITJANS DE COMUNICACI¿ 8879-DSN ","Menor","2015-05-04T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-05-06T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,383.98,317.34,0,0,0,0,0,383.98,317.34],
    [1265,"INSTAL¿LACI¿ CABLEJAT ESTADI + CF TINTORER (ROBATORI)","Menor","2015-04-30T00:00:00",2015,"Inversions de rep en infraestructures Logística",37015,"9330B",619000015,"Logística-Unitat equipaments i suport d'activitats","2015-05-15T00:00:00","Equipaments i Suport Activitats","Inversió"," SERVICIOS GENERALES MFR SL",5450,1144.5,0,6594.5,5450,0,0,0,0,0,6594.5,5450],
    [1266,"MANTENIMENT ALARMA FOC MUSEU (HANGAR PRESEC) ","Menor","2015-04-30T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GUNNEBO ESPA¿A, SL",0,0,0,384.57,317.83,0,0,0,0,0,384.57,317.83],
    [1267,"RESERVA COMPRA MATERIAL DE PINTURA","Menor","2015-04-30T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent"," BARNICES VALENTINE, SAU",1500,315,0,1815,1500,0,0,0,0,0,1815,1500],
    [1268,"PROJECTE DUNES I CIUTADANTS - JUNTS FEM BARRI","Menor","2015-04-30T00:00:00",2015,"Inversions noves - Millora Espai Públic",22015,"1536J",609000014,"Urbanisme","2015-05-12T00:00:00","Serveis Tecnics","Inversió"," CROMA",10027.6,2105.8,0,12133.4,10027.6,0,0,0,0,0,12133.4,10027.6],
    [1269,"IMPRESSI¿ INVITACIONS DIA EUROPA/TITELLES ","Menor","2015-04-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-30T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,36.92,30.51,0,0,0,0,0,36.92,30.51],
    [1270,"POSTA A PUNT DE L'EMBARCACI¿ ","Menor","2015-04-30T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-05-04T00:00:00","Protecci¿ Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,1022.45,845,0,0,0,0,0,1022.45,845],
    [1271,"SUMINISTRE ICOL.LOCACI¿ DE VINILS MOSTRRADOR I ESCUT","Menor","2015-04-30T00:00:00",2015,"Inv. nova en mobiliari  - Policia",22015,"1320A",625000014,"Urbanisme","2015-06-09T00:00:00","","Inversió"," MARCAFETA, SL",0,0,0,750.2,620,0,0,0,0,0,750.2,620],
    [1272,"COOPERACI¿. TALLERS GUIA EDUCATIVA 2015","Menor","2015-04-30T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-05-11T00:00:00","Igualtat i ciutadania","Despesa corrent"," FUNDACIO AKWABA",2070,0,0,2070,2070,0,0,0,0,0,2070,2070],
    [1273,"CANVI BATERIA I LLUM, MOTOCILETA 9816-DFB ","Menor","2015-04-30T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,138.27,114.27,0,0,0,0,0,138.27,114.27],
    [1274,"IMPRESSI¿ FLAYERS CIRCULACI¿ BICICLETES, MONOPATINS I ANIMALS DOM¿STICS ","Menor","2015-04-30T00:00:00",2015,"Formació en Seguretat Vial",42015,"1320A",226060015,"Seguretat Ciutadana","2015-04-30T00:00:00","Seguretat Ciutadana","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,168.55,139.3,0,0,0,0,0,168.55,139.3],
    [1275,"SERVEIS DE CONTROL SEGURETAT FESTIVAL DE TITELLES ","Menor","2015-04-30T00:00:00",2015,"Activitats de Civisme",33015,"3370A",226990215,"Relacions ciutadanes","2015-05-08T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975],
    [1276,"MISSATGERIES URGENTS ABRIL 2015 ","Menor","2015-04-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-05-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,236.25,195.25,0,0,0,0,0,236.25,195.25],
    [1277,"MISSATGERIES URGENTS ABRIL 2015 DIR ","Menor","2015-04-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-05-06T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,5.26,4.35,0,0,0,0,0,5.26,4.35],
    [1278,"NETEJA DE XOC VIVENDA PERSONES ATESES PER SERVEIS SOCIALS ","Menor","2015-04-29T00:00:00",2015,"At.Primària-P.Familiar:Situacions emergència",31015,"2311A",226990215,"Serveis socials","2015-05-05T00:00:00","Serveis Socials","Despesa corrent","ZEBRA FACILITY SERVICES, S.L.",0,0,0,520.3,430,0,0,0,0,0,520.3,430],
    [1279,"CORREU LOCAL ABRIL  2015 ","Menor","2015-04-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-05-04T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,111.48,92.14,0,0,0,0,0,111.48,92.14],
    [1280,"REVISI¿ MOTOCICLETA 1458-FVY SERVEIS GENERAL I CANVI D'OLI ","Menor","2015-04-29T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-30T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,156.1,129.01,0,0,0,0,0,156.1,129.01],
    [1281,"QUOTA DE SOCI DE LA FEFIC ","Menor","2015-04-28T00:00:00",2015,"Quotes participació associacions sectorials",25115,"4321A",226990115,"Comerç, Turisme i Fires","2015-05-05T00:00:00","Comer¿ i Fires","Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",0,0,0,692.12,572,0,0,0,0,0,692.12,572],
    [1282,"LLOGUER D'ESPAI PER MAGATZEMATGE DE CARPA TENSOST¿TICA","Menor","2015-04-28T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-05-18T00:00:00","Comer¿ i Fires","Despesa corrent"," VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1295,271.95,0,1566.95,1295,0,0,0,0,0,1566.95,1295],
    [1283,"CAIXES PER ARXIU DE LLISTAT ELBA ","Menor","2015-04-27T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-04-27T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,66.5,55,0,0,0,0,0,66.5,55],
    [1284,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES D'ABRIL ","Menor","2015-04-27T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-04-27T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,65.5,54.13,0,0,0,0,0,65.5,54.13],
    [1285,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES D'ABRIL ","Menor","2015-04-27T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-04-27T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,898.12,742.25,0,0,0,0,0,898.12,742.25],
    [1286,"PROJECTE JARDINERIA JUNTS FEM ","Altre tipus de contracte","2015-04-27T00:00:00",2015,"Inversions de reposició - Jardineria",22015,"1534J",619000014,"Urbanisme","2015-05-11T00:00:00","Disciplina urban¿stica","Inversió","MAJO JARDINERS",0,0,0,46368.51,0,0,0,0,0,0,46368.51,0],
    [1287,"LLOGUER DE VEHICLE ADAPTAT PER LES ELECCIONS MUNICIPALS ","Menor","2015-04-27T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-04-30T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,375,341,0,0,0,0,0,375,341],
    [1288,"1 GRAVADORA PER R¿DIO ","Menor","2015-04-27T00:00:00",2015,"Maquinària, instal. i utillatge Ràdio",53015,"4912A",213000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-04-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","HOME ELECTRO MATERIAL DISCOVERY, SL",0,0,0,50,41.31,0,0,0,0,0,50,41.31],
    [1289," REPARACI¿N AMPLIFICADOR MOD CELESTION KBA100 E(M) ","Menor","2015-04-27T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-05-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,151.25,125,0,0,0,0,0,151.25,125],
    [1290,"REVISI¿N FUNCIONAMIENTO ALARMA CENTRO ENTIDADES CAN TINTORER ","Menor","2015-04-27T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,71.05,58.72,0,0,0,0,0,71.05,58.72],
    [1291,"FABRICACI¿N E INSTALACI¿N POSTES RAMPA ACCESO ESCENARIO E(M) ","Menor","2015-04-27T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,323.07,267,0,0,0,0,0,323.07,267],
    [1292,"ALQUILER MESAS DIADA S JORDI 2015 ","Menor","2015-04-27T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,471.9,390,0,0,0,0,0,471.9,390],
    [1293,"SUSTITUCION BATERIA CENTRAL ALARMA CMC A LAKE ","Menor","2015-04-27T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,94.04,77.72,0,0,0,0,0,94.04,77.72],
    [1294,"CONTRACTE PRESTACI¿ SERVEIS PREVENTIUS SANITARIS (AMBUL¿NCIA)-2015","Menor","2015-04-27T00:00:00",2015,"Arrend. Material transport (ambulància)",21015,"3120A",204000015,"Salut Pública i Consum-Cementiri","2015-05-18T00:00:00","Sanitat i Consum","Despesa corrent"," CRUZ ROJA ESPA¿OLA",6431.34,0,0,6431.34,5376.4,0,0,0,0,0,6431.34,5376.4],
    [1295,"COMISSI¿ C¿RREGA FRANQUEJADORA ABRIL 2015 ","Menor","2015-04-24T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-04-24T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.41,6.12,0,0,0,0,0,7.41,6.12],
    [1296,"REFRIGERI  PLE DIA 30-4-2015 ","Menor","2015-04-24T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-24T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,120,99.17,0,0,0,0,0,120,99.17],
    [1297,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL RECURS 66/2013 DEL JUTJAT CONTENCI¿S ADMINISTRATIU N¿M. 3 DE BARCELONA","Menor","2015-04-23T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-04-29T00:00:00","Recursos Humans","Despesa corrent"," GIL GALINDO JOSE ANTONIO",1245,261.45,186.75,1506.45,1245,0,0,0,0,0,1506.45,1245],
    [1298,"REVISI¿N SISTEMA DETECCI¿N ALARMA INCENDIOS PAVELLO JACME MARCH ","Menor","2015-04-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70],
    [1299,"CONTRACTACI¿ DE LA FORMACI¿ DEL CURS DE T¿CNIQUES D'ACTUACI¿ POLICIAL ","Menor","2015-04-23T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-04-23T00:00:00","Recursos Humans","Despesa corrent","MARQUEZ I BOSCH, FRANCESC",0,0,0,960,960,0,0,0,0,0,960,960],
    [1300,"RETOLACI¿ ESCOLA JACME MARCH ","Menor","2015-04-23T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-23T00:00:00","Comer¿ i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,174.24,144,0,0,0,0,0,174.24,144],
    [1301,"COMISSI¿ C¿RREGA FRANQUEJADORA  ","Menor","2015-04-23T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-04-23T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,7.41,6.12,0,0,0,0,0,7.41,6.12],
    [1302,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL RECURS 275/2013 DEL JUTJAT CONTENCI¿S ADMINISTRATIU N¿M. 1 DE BARCELONA","Menor","2015-04-23T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-04-29T00:00:00","Recursos Humans","Despesa corrent"," GIL GALINDO JOSE ANTONIO",1245,261.45,186.75,1506.45,1245,0,0,0,0,0,1506.45,1245],
    [1303,"GUANTS ANTITALL POLICIA MUNICIPAL","Menor","2015-04-23T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-05-14T00:00:00","Compres i subministraments","Despesa corrent"," EL CORTE INGLES, SA",2340,491.4,0,2831.4,2340,0,0,0,0,0,2831.4,2340],
    [1304,"CONTRACTACI¿ DE LA FORMACI¿ DEL CURS B¿SIC D'INVESTIGACI¿ D'ACCIDENTS DE CIRCULACI¿ (24 HORES)","Menor","2015-04-23T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-04-29T00:00:00","Recursos Humans","Despesa corrent"," CEBALLOS RODRIGUEZ, JOSE MANUEL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440],
    [1305,"GUANTS MOTORISTA AGENT 129 ","Menor","2015-03-31T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-03-31T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,65,53.72,0,0,0,0,0,65,53.72],
    [1306,"ADQUISICI¿ MATERIAL D'INSPECCI¿-TERM¿METRE TESTO T831 DE TEMPERATURA IR-2015 ","Menor","2015-04-23T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-04-24T00:00:00","Sanitat i Consum","Despesa corrent","INSTRUMENTOS TESTO, SA",0,0,0,263.18,217.5,0,0,0,0,0,263.18,217.5],
    [1307,"CALIBRACI¿ TERM¿METRE TESTO T831 DE TEMPERATURA IR ","Menor","2015-04-23T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-04-24T00:00:00","Sanitat i Consum","Despesa corrent","TESTO INDUSTRIAL SERVICES EMPRESARIAL SA",0,0,0,91.35,75.5,0,0,0,0,0,91.35,75.5],
    [1308,"ADQUISICI¿ MATERIAL D'INSPECCI¿-TEST HIGIENE 2015 ","Menor","2015-04-23T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-04-24T00:00:00","Sanitat i Consum","Despesa corrent","BIOSER, SA",0,0,0,52,42.97,0,0,0,0,0,52,42.97],
    [1309," PRODUCCI¿ DE MATERIAL D'IMPREMTA COMPLEMENTARI PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿ ","Menor","2015-04-22T00:00:00",2015,"Difusió i divulgació Fira",25115,"4321A",226020015,"Comerç, Turisme i Fires","2015-04-23T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,441.36,364.76,0,0,0,0,0,441.36,364.76],
    [1310,"R¿TOL PER PLACA PVC PREMIS CIUTAT DE GAVA ","Menor","2015-04-22T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-22T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [1311,"COMPRA AIGUA ESPAI MARAGALL  ","Menor","2015-04-22T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-05-06T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,47.69,43.2,0,0,0,0,0,47.69,43.2],
    [1312,"TALLER: L'¿XIT DE PRESENTAR EL TEU PROJECTE\" ","Menor","2015-04-22T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-05-13T00:00:00","Educacio","Despesa corrent","J.CRISTOBAL AVILES GARCIA",0,0,0,80,80,0,0,0,0,0,80,80],
    [1313,"SAMARRETA SORTEIG S¿RIES TELEVISIVES INSTAGRAM BJSV ","Menor","2015-04-22T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-28T00:00:00","Cultura","Despesa corrent","",0,0,0,24,19.84,0,0,0,0,0,24,19.84],
    [1314,"TEL¿ DE FONS ESCENARI ST JORDI  ","Menor","2015-04-22T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-29T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,363,300,0,0,0,0,0,363,300],
    [1315,"VINILS 2015 ANY DE BIBLIOTEQUES PER A BMC I BJSV  ","Menor","2015-04-22T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-29T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1316,"RECITAL DE POESIA \"AVENTURES SENSE SORTIR DE CASA\" I \" QUI NO SAP RIURE NO SAP VIURE\" ","Menor","2015-04-22T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-04-29T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,102.34,98.4,0,0,0,0,0,102.34,98.4],
    [1317,"FONS BIBLIOGR¿FIC DE NOVEL.LA BJSV  ","Menor","2015-04-22T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-04-30T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,199.2,191.54,0,0,0,0,0,199.2,191.54],
    [1318,"CENTRAL RECEPTORA INCENDIS (PAC + MUSEU) GENER-JUNY 2015 ","Menor","2015-04-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,289.93,239.61,0,0,0,0,0,289.93,239.61],
    [1319,"COMPRA FONS NOVEL.LA A BMC  ","Menor","2015-04-22T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-06-18T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,701.36,674.38,0,0,0,0,0,701.36,674.38],
    [1320,"DESENVOLUPAMENT NOVA WEB ESPAI MARAGALL  ","Menor","2015-04-22T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-07-08T00:00:00","Cultura","Despesa corrent","",0,0,0,1082.95,895,0,0,0,0,0,1082.95,895],
    [1321,"SERVEI DE NETEJA EXTRA ESPAI MARAGALL PREVISI¿ MAIG JUNY ","Menor","2015-04-22T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-08-03T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,200,200,0,0,0,0,0,200,200],
    [1322,"50 IMPRESSI¿ TARGETONS PRESENTACI¿ PREMIS CIUTAT GAV¿ ","Menor","2015-04-22T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-22T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,15.79,13.05,0,0,0,0,0,15.79,13.05],
    [1323,"12 PLAQUES PREMIATS FIRA ESP¿RRECS 2015 ","Menor","2015-04-22T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-22T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,871.2,720,0,0,0,0,0,871.2,720],
    [1324,"CONTRACTACI¿ 2 BITLLETS DE TREN BARCELONA-MADRID-BARCELONA I NIT D'HOTEL ","Menor","2015-04-22T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-04-23T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,561.86,464.35,0,0,0,0,0,561.86,464.35],
    [1325,"DECORACI¿ SANT JORDI BIBLIOTEQUES  ","Menor","2015-04-22T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-28T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,302.5,250,0,0,0,0,0,302.5,250],
    [1326,"LLOGUER 2 MICR¿FONS PREMIS CIUTAT DE GAV¿ ","Menor","2015-04-21T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-21T00:00:00","Alcaldia","Despesa corrent","ALBASOUND",0,0,0,174.24,144,0,0,0,0,0,174.24,144],
    [1327,"CONNEXIONS CENTRAL RECEPTORES ALARMES ","Menor","2015-04-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,439.3,363.06,0,0,0,0,0,439.3,363.06],
    [1328,"7 FIGURES PREMI GAV¿ EDUCA ","Menor","2015-04-21T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-04-22T00:00:00","Educacio","Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,575.96,476,0,0,0,0,0,575.96,476],
    [1329,"REPARACI¿ ALARMA PAVELL¿ J. MARCH ","Menor","2015-04-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,94.04,77.72,0,0,0,0,0,94.04,77.72],
    [1330,"REVISI¿ ALARMA PARC ","Menor","2015-04-21T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,142.1,117.44,0,0,0,0,0,142.1,117.44],
    [1331,"SERVEI DE DE MISSATGERIA RECOLLIDA EXPOSICI¿ A TERRASSA I PORTAR A BIBLIOTECA JOSEP SOLER VIDAL ","Menor","2015-04-21T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,96.2,79.5,0,0,0,0,0,96.2,79.5],
    [1332,"DISSENY TR¿PTICS ODC I DESSENY DE 3 ROLL-UPS. ","Menor","2015-04-21T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,484,400,0,0,0,0,0,484,400],
    [1333,"SERVEI DE DE MISSATGERIA RECOLLIDA EXPOSICI¿ A  BIBLIOTECA JOSEP SOLER VIDAL I PORTAR A ST. CUGAT. ","Menor","2015-04-21T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,74.11,61.25,0,0,0,0,0,74.11,61.25],
    [1334,"DECRET CONVALIDACI¿ CONTRACTAC","Altre tipus de contracte","2015-04-21T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-04-21T00:00:00","Educacio","Despesa corrent","CRACK STUDY S.C.P.",0,0,0,3996,0,0,0,0,0,0,3996,0],
    [1335,"PRORROGA CONTRACTE SERVEI PREV","Altre tipus de contracte","2015-04-21T00:00:00",2015,"Campanya prevenció i vigilància de platges",41015,"1350A",227060015,"Platges/ADF","2015-04-21T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,107170,0,0,0,0,0,0,107170,0],
    [1336,"REFRIGERI PREMIS CIUTAT DE GAVA ","Menor","2015-04-21T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-21T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,390,322.32,0,0,0,0,0,390,322.32],
    [1337,"IMPRESSI¿ DE 14 DOSSIERS  DE 449 P¿GINES (MATERIAL DID¿CTI) PEL M¿DUL DE FINAN¿AMENT (FOAP 2014) ","Menor","2015-04-21T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-04-21T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,186.35,154.01,0,0,0,0,0,186.35,154.01],
    [1338,"FEINES DE NIVELLACI¿ DE TERRES AL TERRENY DE SOFBOL DE CAN TORELLO","Menor","2015-04-21T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent"," TRENCHSALVIC, SL",2360,495.6,0,2855.6,2360,0,0,0,0,0,2855.6,2360],
    [1339,"NECESSITAT DE COMPRAR SENAYLIZACI¿ D'ORIENTACI¿","Menor","2015-04-21T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-05-05T00:00:00","Mobilitat","Despesa corrent"," SE¿ALES GIROD, SL",1254.61,263.47,0,1518.08,1254.61,0,0,0,0,0,1518.08,1254.61],
    [1340,"CONTRACTE DE SERVEI DE RETIRADA DE RUSCS D'ABELLES I/O VESPES-2015","Menor","2015-04-21T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-05-05T00:00:00","Sanitat i Consum","Despesa corrent"," IBA¿EZ COLOMINAS, NURIA",1652.89,347.11,0,2000,1652.89,0,0,0,0,0,2000,1652.89],
    [1341,"TALLER INTERCULTURAL PRIMERA SETMANA MES D'ABRIL ","Menor","2015-04-21T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","SUHEVIC BELLONCH, NURIA",0,0,0,405,405,0,0,0,0,0,405,405],
    [1342,"CONTRACTACI¿ ASSEGURAN¿A TEMPORAL PER LA FIRA D'ESP¿RRECS 2015 ","Menor","2015-04-21T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-04-22T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,225,225,0,0,0,0,0,225,225],
    [1343,"CONTRACTACI¿ INFRAESTRUCTURES ","Altre tipus de contracte","2015-04-21T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-21T00:00:00","Comer¿ i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,22893.2,0,0,0,0,0,0,22893.2,0],
    [1344,"SERVEI DE DEFENSA I ASSIST¿NCIA JUR¿DICA EN L'¿MBIT PENAL PER A LA POLICIA MUNICIPAL","Menor","2015-04-21T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-06-11T00:00:00","Compres i subministraments","Despesa corrent"," BATLLE CASANOVAS ADVOCATS, SLP",2000,420,0,2420,2000,0,0,0,0,0,2420,2000],
    [1345,"CONTRACTACI¿ COBLA CIUTAT DE CORNELL¿","Menor","2015-04-20T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-04-22T00:00:00","Cultura","Despesa corrent"," COBLA CIUTAT DE CORNELLA",5000,0,0,5000,5000,0,0,0,0,0,5000,5000],
    [1346,"2 VINILS PER ATRILS PREMIS CIUTAT DE GAV¿ ","Menor","2015-04-20T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-21T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80],
    [1347,"DRETS D'¿S COMUNICACI¿ I REPRO","Altre tipus de contracte","2015-04-20T00:00:00",2015,"Canons AGEDI mitjans comunicació",53015,"4912A",209001015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-04-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","ASOCIACION DE GESTION DE DERECHOS INTELECTUALES",0,0,0,5000,0,0,0,0,0,0,5000,0],
    [1348,"COMPRA DE TAPASABATES PER LES PISCINES ","Menor","2015-04-20T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,118.1,97.6,0,0,0,0,0,118.1,97.6],
    [1349,"ENQUADERNACI¿ LLIBRES 4 PLANTA ","Menor","2015-04-20T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-04-20T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,98.55,81.45,0,0,0,0,0,98.55,81.45],
    [1350,"REPOSICI¿ DE CONTENIDOR PER SINISTRE DEL CEMENTIRI ","Menor","2015-04-17T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-04-17T00:00:00","Compres i subministraments","Despesa corrent","PRESTACIO SERVEIS AL CIUTADA, SA",0,0,0,186.34,154,0,0,0,0,0,186.34,154],
    [1351,"HORES DEL CONTE BIBLIOTECA MAR","Altre tipus de contracte","2015-04-17T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-04-17T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,1188,0,0,0,0,0,0,1188,0],
    [1352,"SISTEMA D'INFORMACI¿ ACTICLIC PER AJUDAR A L'OAE","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC",null,"Serveis Inform¿tics","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0],
    [1353,"EPARACIO CENTRAL INCENDIS MUSEU ","Menor","2015-04-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GUNNEBO ESPA¿A, SL",0,0,0,100.7,83.22,0,0,0,0,0,100.7,83.22],
    [1354,"CONJUNT DE FOTOCOPIES PER LA JORNADA DE ST. JORDI, ","Menor","2015-04-17T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-04-20T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,49.72,41.09,0,0,0,0,0,49.72,41.09],
    [1355,"CTE DE MANTENIMENT ASVALL  ","Menor","2015-04-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS DEL VALLES, S.A",0,0,0,554.33,458.12,0,0,0,0,0,554.33,458.12],
    [1356,"DISTRIBUCI¿ DE MATERIAL INFORMATIU DE LA 62 FIRA D'ESP¿RRECS ","Menor","2015-04-17T00:00:00",2015,"Difusió i divulgació Fira",25115,"4321A",226020015,"Comerç, Turisme i Fires","2015-04-17T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1193.36,986.25,0,0,0,0,0,1193.36,986.25],
    [1357,"CUOTA COMUNITAT DE PROPIETARIS MESTRE FALLA 11","Menor","2015-04-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent"," COM PROP MESTRE FALLA, 11",3600,0,0,3600,3600,0,0,0,0,0,3600,3600],
    [1358,"REFRIGERI CARAMELLES ","Menor","2015-04-17T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-17T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,71.5,65,0,0,0,0,0,71.5,65],
    [1359,"10 VENECIANES ESPAI MARAGALL PROG.ABRIL/JUNY15 ","Menor","2015-04-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-17T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5],
    [1360,"QUOTA ASSOCIAT INNOBAIX 2015","Menor","2015-04-17T00:00:00",2015,"Estudis i treballs tècnics Alcaldia",51015,"9121A",227060015,"Oficina de l'Alcaldessa","2015-10-25T00:00:00","Alcaldia","Despesa corrent"," INNOBAIX ASSOCIACIO",2000,0,0,2000,2000,0,0,0,0,0,2000,2000],
    [1361,"CONTRACTE SERVEI DE CONTROL DE PLAGUES URBANES: MAIG-JULIOL 2015","Menor","2015-04-17T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-04-30T00:00:00","Sanitat i Consum","Despesa corrent"," SUNET PLAGAS, SCP",1527.27,320.73,0,1848,1527.27,0,0,0,0,0,1848,1527.27],
    [1362,"CUOTA COMUNITAT DE PROPIETARIS JAUME I, 1 ","Menor","2015-04-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JAUME I 1",0,0,0,224.67,224.67,0,0,0,0,0,224.67,224.67],
    [1363,"TALLER ENREDA'T A LA SENTIU ","Menor","2015-04-16T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-04-21T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400],
    [1364,"COMPRA GANCHOS REDES PORTERIAS -ZONA DEPORTIVA CAN TINTORER ","Menor","2015-04-16T00:00:00",2015,"Maquinària, instal tècniques Ed.Especial",37015,"9330B",213000115,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DECORESPORT, SA",0,0,0,338.8,280,0,0,0,0,0,338.8,280],
    [1365,"TRABAJOS DE TAPICERIA - MAQUINAS GIMNASIO- ZONA DEPORTIVA DIAGONAL ","Menor","2015-04-16T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AVILES CASTRO, J.A. (TALLER DE TAPICERIA)",0,0,0,583.22,482,0,0,0,0,0,583.22,482],
    [1366,"5 PLAQUES PREMIS CIUTAT DE GAV¿ 2015 ","Menor","2015-04-16T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-16T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,133.1,110,0,0,0,0,0,133.1,110],
    [1367,"180 INVITACIONS CLOENDA FIRA ESP¿RRECS 2015 ","Menor","2015-04-16T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-16T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,69.89,57.76,0,0,0,0,0,69.89,57.76],
    [1368,"IMPRESSI¿ FOTOS EXPOSICI¿ BUCHENWALD ","Menor","2015-04-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-04-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,592.9,490,0,0,0,0,0,592.9,490],
    [1369,"RENOVACI¿ ANUAL BOLET¿N ECON¿MICO DE LA CONSTRUCCI¿N ","Menor","2015-04-16T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-04-16T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SCP",0,0,0,104,100,0,0,0,0,0,104,100],
    [1370,"2 HORNACINES GASTROGAVA/FIRA D'ESP¿RRECS ","Menor","2015-04-16T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-17T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1371,"INSTAL¿LACI¿ EF¿MERA COMPOSADA DE 15 ACCIONS I-VERGONYES","Menor","2015-04-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent"," BLANCH ITXART, JORDINA",2350,493.5,446.5,2843.5,2350,0,0,0,0,0,2843.5,2350],
    [1372,"CONTRACTE SERVEI DE RETIRADA, TRANSPORT I ELIMINACI¿ DE RESIDUS DEL CEMENTIRI MUNICIPAL","Menor","2015-04-16T00:00:00",2015,"Gestió residus (animals, cementiris)",21015,"3111A",227060215,"Salut Pública i Consum-Cementiri","2015-04-30T00:00:00","Sanitat i Consum","Despesa corrent"," HERMANOS CAMPOY SERVICIOS Y TRANSPORTES, S L",2148.76,451.24,0,2600,2148.76,0,0,0,0,0,2600,2148.76],
    [1373,"FABRICACION Y SUMINISTRO PLACAS DE ACERO MECANIZADAS (BIBLIOTECA J. SOLE I VIDAL) ","Menor","2015-04-16T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,891.89,737.1,0,0,0,0,0,891.89,737.1],
    [1374,"REVISION Y MANTENIMIENTO CORTACESPED ZONA DEP DIAGONAL ","Menor","2015-04-16T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,394.65,326.16,0,0,0,0,0,394.65,326.16],
    [1375,"REVISION Y MANTENIMIENTO CORTACESPED ZONA DEP DIAGONAL ","Menor","2015-04-16T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,466.79,385.78,0,0,0,0,0,466.79,385.78],
    [1376,"REVISION Y MANTENIMIENTO CORTACESPED ZONA DEP CAN TORELLO ","Menor","2015-04-16T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,432.01,357.04,0,0,0,0,0,432.01,357.04],
    [1377,"COMPRA TIRADOR SAUNA NOVA PISCINA ","Menor","2015-04-16T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,53.95,44.59,0,0,0,0,0,53.95,44.59],
    [1378,"COMPRA MATERIAL ILUMINACION - E(M) ","Menor","2015-04-16T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",0,0,0,238.42,197.04,0,0,0,0,0,238.42,197.04],
    [1379,"REPARACION PANTALLA SARM320M-10 (PARC ARQUEOLOGIC) ","Menor","2015-04-16T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLTEC",0,0,0,417.45,345,0,0,0,0,0,417.45,345],
    [1380,"COMPLEMENTARI CONTRACTACIO NET","Altre tipus de contracte","2015-04-15T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-04-15T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,5665.44,0,0,0,0,0,0,5665.44,0],
    [1381,"REPARACI¿ FURGONETA VITO, MAL FUNCIONAMENT BATERIA. CANVI ","Menor","2015-04-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-15T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,337.02,278.53,0,0,0,0,0,337.02,278.53],
    [1382,"MATERIAL NETEJA ","Menor","2015-04-15T00:00:00",2015,"Productes de neteja EEE Maria Felip",32115,"3231A",221100015,"EEE María Felip","2015-04-22T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,380.29,314.29,0,0,0,0,0,380.29,314.29],
    [1383,"DIPLOMES PREMIS CIUTAT DE GAV¿ ","Menor","2015-04-15T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-15T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,9.75,8.06,0,0,0,0,0,9.75,8.06],
    [1384,"PLACA DE METRACILAT RETOLADA ","Menor","2015-04-15T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-04-16T00:00:00","Serveis Socials","Despesa corrent","MARCAFETA, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70],
    [1385,"COPES CAVA CLOENDA FIRA ESP¿RRECS 2015 ","Menor","2015-04-15T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-15T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,242,200,0,0,0,0,0,242,200],
    [1386,"SUBSCRIPCI¿ REVISTA ESTUDIOS LOCALES 2015 ","Menor","2015-04-15T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-04-15T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",0,0,0,190,182.69,0,0,0,0,0,190,182.69],
    [1387,"10 PINS PREMIS CIUTAT DE GAV¿ ","Menor","2015-04-15T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-16T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,471.77,389.9,0,0,0,0,0,471.77,389.9],
    [1388,"5 IMPRESSIONS DIGITALS PER GOSSOS ","Menor","2015-04-15T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-16T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,635.25,525,0,0,0,0,0,635.25,525],
    [1389,"REPARACI¿ I POSTA A PUNT TEMPORADA ESTIU QUAD E-5968-BFS ","Menor","2015-04-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,795.2,657.19,0,0,0,0,0,795.2,657.19],
    [1390,"CONTRACTACI¿ ESCENARI PER A CONCERT DE PRIMAVERA DE L'ESCOLA DE M¿SICA ALBA MASSANA ","Menor","2015-04-15T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090214,"Cultura","2015-04-17T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [1391,"COMPLEMENTARI CONTRACTACIO CON","Altre tipus de contracte","2015-04-15T00:00:00",2015,"Acondicionament instal·lacions esportives",35015,"3420A",227060115,"Esports","2015-04-15T00:00:00","Esports","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,37577.04,0,0,0,0,0,0,37577.04,0],
    [1392,"REPARACI¿ I POSTA A PUNT TEMPORADA ESTIU QUAD E-5966-BFS ","Menor","2015-04-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,795.2,657.19,0,0,0,0,0,795.2,657.19],
    [1393,"COMPRA PETIT MATEIRAL PER A REPARACIONS DE MANTENIMENT VEHICLES POLICIALS ","Menor","2015-04-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-15T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,116.91,96.62,0,0,0,0,0,116.91,96.62],
    [1394,"ADJUDICACI¿ CONTRACTE EXECUCI¿","Altre tipus de contracte","2015-04-15T00:00:00",2015,"Inversions de reposició - Mobiliari - Jocs",43015,"1535J",619000014,"Serveis Municipals","2015-04-15T00:00:00","Manteniment de l'espai p¿blic","Inversió","LAPPSET ESPA¿A VR SL",0,0,0,145256.84,0,0,0,0,0,0,145256.84,0],
    [1395,"REPARACI¿ D'UNA LLUM EN MOTOCICLETA 2621-DYW, FUNCIONAMENT INCORRECTE ","Menor","2015-04-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-15T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,73.69,60.9,0,0,0,0,0,73.69,60.9],
    [1396,"2 LONES PREMIS CIUTAT DE GAV¿ ","Menor","2015-04-15T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-20T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,599.2,495.2,0,0,0,0,0,599.2,495.2],
    [1397,"ESPECTACLE ELS CONTES DE CAN SONS A LA BIBLIOTECA MARIAN COLOM¿  ","Menor","2015-03-30T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,120,99.17,0,0,0,0,0,120,99.17],
    [1398,"CONTRACTACI¿ PER FER EL VIDEOFORUM \" REBEL MENOPAUSA\" DURANT LES JORNADES DE LA SALUT DE LES DONES ","Menor","2015-04-14T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-16T00:00:00","Igualtat i ciutadania","Despesa corrent","COOPERATIVA PROMOTORA DE MITJANS AUDIOVISUALS",0,0,0,48.4,40,0,0,0,0,0,48.4,40],
    [1399,"INSERCI¿ ANUNCI LA PREMSA DEL BAIX PER LA FIRA D'ESP¿RRECS 2015 ","Menor","2015-04-14T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-14T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",0,0,0,484,400,0,0,0,0,0,484,400],
    [1400,"QUOTA COMUNITAT QUATRE PLACES D'APARCAMENT AL PARQUING DE LA PLA¿A BALMES ","Menor","2015-04-14T00:00:00",2015,"Manteniment places de parquing",16015,"9330A",212000214,"Serveis generals","2015-04-14T00:00:00","Compres i subministraments","Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",0,0,0,575.04,575.04,0,0,0,0,0,575.04,575.04],
    [1401," ESPAI PUBLICITARI PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿ ","Menor","2015-04-14T00:00:00",2015,"Difusió i divulgació Fira",25115,"4321A",226020015,"Comerç, Turisme i Fires","2015-04-17T00:00:00","Comer¿ i Fires","Despesa corrent","",0,0,0,786.5,650,0,0,0,0,0,786.5,650],
    [1402,"4 TALLERS  DE CREIXEMENT PERSONAL ","Menor","2015-04-14T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-04-16T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,896,896,0,0,0,0,0,896,896],
    [1403,"AUDITORIA EXTERNA DE CERTIFICACI¿ DEL SISTEMA DE GESTI¿ DE LA QUALITAT ISO 9001:2008 ","Menor","2015-04-14T00:00:00",2015,"Estudis i treballs tècnics ISO (AMP)",25215,"2411A",227060215,"Promoció Econòmica","2015-04-16T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SGS ICS IBERICA SA",0,0,0,786.5,650,0,0,0,0,0,786.5,650],
    [1404,"CONTRACTACI¿ SERVEI DE SONORITZACI¿ PER AL DIA INTERNACIONAL DE LA DANSA ","Menor","2015-04-14T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090214,"Cultura","2015-04-17T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,605,605,0,0,0,0,0,605,605],
    [1405,"2 CONTA-CONTES CONTRA L'HOMOF`BIA. ","Menor","2015-04-14T00:00:00",2015,"Identitat sexual",60015,"2314A",226990415,"Igualtat i Ciutadania","2015-04-16T00:00:00","Igualtat i ciutadania","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,629.2,520,0,0,0,0,0,629.2,520],
    [1406,"SERVEI DE FURGONETA, TRASLLAT DE PANCARTE DE L'AJUNTAMENT DE GAV¿ AL CARRER PALLARS. ","Menor","2015-04-14T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-16T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,33.94,28.05,0,0,0,0,0,33.94,28.05],
    [1407,"REALITZACI¿ DE 2 ESCULTURES AMB BASE I PLACA COMMEMORATIVA PER EL FESTIVAL DEL GAVAM¿N 2015. ","Menor","2015-04-14T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-05-18T00:00:00","Igualtat i ciutadania","Despesa corrent","GARCIA HERNANDEZ JOSE MIGUEL",0,0,0,895,740,0,0,0,0,0,895,740],
    [1408,"300 GALETES FIRA ESP¿RRECS 2015 ","Menor","2015-04-14T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-15T00:00:00","Alcaldia","Despesa corrent","NAVARRO NAVARRO, ELENA",0,0,0,360,327.28,0,0,0,0,0,360,327.28],
    [1409,"LLOGUER CARRET¿ ELEVADOR ","Menor","2015-04-14T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-16T00:00:00","Comer¿ i Fires","Despesa corrent","IBERMICAR, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160],
    [1410,"CONTRATO MANT Y CONEXI¿N CENTRAL RECEPTORA ALARMA CEE MARIA FELIP (ENERO-JUNIO) ","Menor","2015-04-13T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PB SEGURIDAD, S.A.",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1411,"COMPRA DE SORRA CAMP DE SOFBOL CAN TORELLO ","Menor","2015-04-13T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CELABASA",0,0,0,1151.92,952,0,0,0,0,0,1151.92,952],
    [1412,"DOC¿NCIA DEL CURS PUBLICITAT EN MOTORS DE RECERCA: GOOGLE ADWORDS ","Menor","2015-04-13T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-04-16T00:00:00","Promoci¿ econ¿mica","Despesa corrent","BUGALLA, FABIO",0,0,0,540,540,0,0,0,0,0,540,540],
    [1413,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS DE LA FUNDACI¿ BANC DELS ALIMENTS - ABRIL 2015 ","Menor","2015-04-13T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-04-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,223.85,185,0,0,0,0,0,223.85,185],
    [1414,"PINTURES DE MAQUILLATGE PER L'ACTE DE GOSSOS ","Menor","2015-04-13T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-14T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,38.09,31.48,0,0,0,0,0,38.09,31.48],
    [1415,"LLOGUER ESCENARI ","Menor","2015-04-13T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-04-14T00:00:00","Serveis Socials","Despesa corrent","MECATUBS, SL",0,0,0,520.3,430,0,0,0,0,0,520.3,430],
    [1416,"REFRIGERI PLANTADA D'ARBRES ","Menor","2015-04-13T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-13T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,330,300,0,0,0,0,0,330,300],
    [1417,"ADQUISICI¿ DE SUDARIS PEL CEMENTIRI ","Menor","2015-04-13T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-04-13T00:00:00","Compres i subministraments","Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",0,0,0,156.82,129.6,0,0,0,0,0,156.82,129.6],
    [1418,"REPARACI¿ SOROLLS FRENS, PASTILLES, VEHICLE 9615-DPZ, MOBILITAT ","Menor","2015-04-10T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-10T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,207.67,171.63,0,0,0,0,0,207.67,171.63],
    [1419,"SABATES DE SEGURETAT PER ANTONIO HERRERA ","Menor","2015-04-10T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-04-10T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,49.23,40.69,0,0,0,0,0,49.23,40.69],
    [1420,"ACTUACI¿ PLANTADA D'ARBRES. ","Menor","2015-04-10T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-15T00:00:00","Alcaldia","Despesa corrent","PRODUCCIONS EL GRAN XOU SLU",0,0,0,726,600,0,0,0,0,0,726,600],
    [1421,"IMPRESSI¿ EL BRUGUERS NUM 362 (ABRIL 2015)","Menor","2015-04-10T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-04-21T00:00:00","Mitjans de Comunicacio","Despesa corrent"," PRODUCCIONES MIC, SL",2646,105.84,0,2751.84,2646,0,0,0,0,0,2751.84,2646],
    [1422,"COMPRA PINTURA GESPA ESTADI  ","Menor","2015-04-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,762.3,630,0,0,0,0,0,762.3,630],
    [1423,"COMPRA ADOB GESPA ESTADI MUNICIPAL \"LA B¿BILA\" ","Menor","2015-04-10T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5],
    [1424,"CATERING FIRA D'ESP¿RRECS 2015","Menor","2015-04-10T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-04-17T00:00:00","Alcaldia","Despesa corrent"," GAU CATERING, SL",1704,170.4,0,1874.4,1704,0,0,0,0,0,1874.4,1704],
    [1425,"KIT AN¿LISI AIGUA POTABLE ","Menor","2015-04-10T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-04-15T00:00:00","Escola Educaci¿ Especial","Despesa corrent","VIDRA FOC, SA",0,0,0,173.03,143,0,0,0,0,0,173.03,143],
    [1426,"CONTRACTACIO ASSOCIACIO CATALA","Altre tipus de contracte","2015-04-10T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-04-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CATALANA PER A LA DEFENSA DELS DRETS HUMANS",0,0,0,3519.41,0,0,0,0,0,0,3519.41,0],
    [1427,"CONTRACTACIO DE LA DOCENCIA DE","Altre tipus de contracte","2015-04-10T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-04-10T00:00:00","Promoci¿ econ¿mica","Despesa corrent","TORRES GUTIERREZ, ANA M.",0,0,0,7880,0,0,0,0,0,0,7880,0],
    [1428,"SERVEIS PREVENTIUS AMBULANCIES","Altre tipus de contracte","2015-04-10T00:00:00",2015,"Arrend. Material transport (ambulància)",21015,"3120A",204000015,"Salut Pública i Consum-Cementiri","2015-04-10T00:00:00","Sanitat i Consum","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,3332,0,0,0,0,0,0,3332,0],
    [1429,"PLAQUES PREMI GAV¿ EDUCA ","Menor","2015-04-10T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-04-10T00:00:00","Educacio","Despesa corrent","MARCAFETA, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [1430,"CARREGADOR DE BATERIA DE L'ELEBADOR DE CADIRES DE L'ESCALA ","Menor","2015-04-10T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-04-10T00:00:00","Escola Educaci¿ Especial","Despesa corrent","MEDIATRIC, SL",0,0,0,105.51,87.2,0,0,0,0,0,105.51,87.2],
    [1431,"REPARACI¿ MOTOCICLETA 2621-DYW, CARREGA BATERIA, LLUMS, BUGIES I POSTA A PUNT ","Menor","2015-04-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,470.1,388.51,0,0,0,0,0,470.1,388.51],
    [1432,"CERTIFICATS DIGITALS TCATS I TCATS-P ","Menor","2015-04-09T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-04-09T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,500,413.22,0,0,0,0,0,500,413.22],
    [1433,"REPARACI¿ MOTOCICLETA 9816-DFB, LLUM, RETEN OLI I POSTA A PUNT ","Menor","2015-04-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,170.63,141.02,0,0,0,0,0,170.63,141.02],
    [1434,"REPARACI¿ MOTOCICLETA SEIENT, LLUM I POSTA EN MARXA ","Menor","2015-04-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-04-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,379.96,314.02,0,0,0,0,0,379.96,314.02],
    [1435,"REPARACI¿ VEHICLE 2203-BKD, REPARACI¿ \"PILOTO TRASERO DERECHO\" ","Menor","2015-04-09T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-04-09T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,197.84,163.5,0,0,0,0,0,197.84,163.5],
    [1436,"TALLER DE CUINA PER A LA 62 FIRA D'ESP¿RRECS ","Menor","2015-04-09T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-10T00:00:00","Comer¿ i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,242,200,0,0,0,0,0,242,200],
    [1437," PRODUCCI¿ DE PLAQUES DE CAVA PER A LA 62 FIRA D'ESP¿RRECS ","Menor","2015-04-09T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-10T00:00:00","Comer¿ i Fires","Despesa corrent","MANUFACTURES MET¿L¿LIQUES ROSABA, SL",0,0,0,175.45,145,0,0,0,0,0,175.45,145],
    [1438,"CONTACONTES I TALLER DE DIBUIX PER A LA 62 FIRA D'ESP¿RRECS ","Menor","2015-04-09T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-10T00:00:00","Comer¿ i Fires","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,979,890,0,0,0,0,0,979,890],
    [1439,"TALLER PEDAG¿GIC GASTRON¿MIC ","Menor","2015-04-09T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-10T00:00:00","Comer¿ i Fires","Despesa corrent","PETIT XEF, SCP",0,0,0,605,500,0,0,0,0,0,605,500],
    [1440,"SISTEMA DE GESTI¿ DE CUES DE LA OAC","Menor","2015-04-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-04-28T00:00:00","Serveis Inform¿tics","Despesa corrent"," DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",4995,1048.95,0,6043.95,4995,0,0,0,0,0,6043.95,4995],
    [1441,"TALLER DE MANADAR ESP¿RRECS PER A LA 62 FIRA D'ESP¿RRECS ","Menor","2015-04-09T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-10T00:00:00","Comer¿ i Fires","Despesa corrent","FUNDACIO SIGEA",0,0,0,600,600,0,0,0,0,0,600,600],
    [1442,"TRASLLAT ALUMNES ACCIDENTATS DEL CENTRE ESCOLAR A LA MUTUA","Menor","2015-04-08T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990014,"Educació","2015-05-11T00:00:00","Educacio","Despesa corrent"," TAXIBAIX  RADIO TAXI BETULO,SL",1350,135,0,1485,1350,0,0,0,0,0,1485,1350],
    [1443,"COMPRA PASTA ESMERIL 80 - MANTENIMIENTO ZONA DEPORTIVA DIAGONAL ","Menor","2015-04-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,73.81,61,0,0,0,0,0,73.81,61],
    [1444,"REPARACI¿N CROMOTERAPIA NOVA PISCINA ","Menor","2015-04-08T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,472.9,390.83,0,0,0,0,0,472.9,390.83],
    [1445,"TAXISTA PONENT SETMANA DE LA INCLUSI¿ ","Menor","2015-04-08T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-04-08T00:00:00","Educacio","Despesa corrent","ROYUELA CORVILLO RAFAEL",0,0,0,124,112.73,0,0,0,0,0,124,112.73],
    [1446,"DIFUSI¿ DELS CARTELLS DE LA II JORNADA SOLID¿RIA A GAV¿ ","Menor","2015-04-08T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-04-09T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,73.75,73.75,0,0,0,0,0,73.75,73.75],
    [1447,"SERVEI DE LES AULES D'ESTUDI D'ABRIL A JUNY 2015","Menor","2015-04-08T00:00:00",2015,"Funcionament Aules d'estudi nocturn",60015,"2313A",226990015,"Joventut i Cooperació","2015-04-17T00:00:00","Igualtat i ciutadania","Despesa corrent"," SERVEIS ELA GAVA, S.L. ",9896.64,989.66,0,10886.3,9896.64,0,0,0,0,0,10886.3,9896.64],
    [1448,"PANCARTA DIFUSIO ACTE GOSSOS ","Menor","2015-04-07T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-07T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165],
    [1449,"CONTRACTACI¿ CONNEXIONS ALARMES CENTRAL FINS JUNY 2015","Menor","2015-04-07T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent"," SAVI 93, SL",1425,299.25,0,1724.25,1425,0,0,0,0,0,1724.25,1425],
    [1450,"PTT EXPERT DOCENT T¿CNIQUES B¿SIQUES DE COMERCIALITZACI¿","Menor","2015-04-07T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-04-28T00:00:00","Educacio","Despesa corrent"," SANCHO LORENZO, VICTORIA",2880,0,0,2880,2880,0,0,0,0,0,2880,2880],
    [1451,"PTT EXPERT DOCENT OFIM¿TICA I T¿CNIQEUS ADMINISTRATIVES","Menor","2015-04-07T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-05-13T00:00:00","Educacio","Despesa corrent"," MU¿OZ VERG¿S ANA M¿ ",5700,0,1083,5700,5700,0,0,0,0,0,5700,5700],
    [1452,"PTT EXPERT DOCENT ATENCI¿ AL CLIENT","Menor","2015-04-07T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-04-28T00:00:00","Educacio","Despesa corrent"," RAMON DURAN APARICIO ",1440,0,273.6,1440,1440,0,0,0,0,0,1440,1440],
    [1453,"PTT EXPERT DOCENT PREPARACI¿ DE COMANDES I VENDA DE PRODUCTES","Menor","2015-04-07T00:00:00",2015,"PEC: PTT",32015,"3272A",226990615,"Educació","2015-06-10T00:00:00","Educacio","Despesa corrent"," FOIX FEBRER, ROSA",1980,0,376.2,1980,1980,0,0,0,0,0,1980,1980],
    [1454,"PAPER FOTOCOPIADORA ","Menor","2015-04-07T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-04-08T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ABACUS, SCCL",0,0,0,125.36,103.6,0,0,0,0,0,125.36,103.6],
    [1455,"REPARACIO ALARMA ESTADI ","Menor","2015-04-07T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,72.54,59.95,0,0,0,0,0,72.54,59.95],
    [1456,"SERVEI DE MISSATGERIA A DIPUTACI¿ DE BARCELONA I TORNAR ","Menor","2015-04-07T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-07T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,21.78,18,0,0,0,0,0,21.78,18],
    [1457,"MAQUETACI¿ I IMPRESSI¿ DE FLYERS PER CURSOS MAIG-JUNY 2015 ","Menor","2015-04-07T00:00:00",2015,"Estudis tècnics formació d'adults",60015,"3271A",227060115,"Igualtat i Ciutadania","2015-04-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,58.47,48.32,0,0,0,0,0,58.47,48.32],
    [1458,"FORMACI¿ D'ADULTS. MAQUETACI¿ I IMPRSSI¿ DE 8 CARTELLS DE CURSOS DE PRIMAVERA ","Menor","2015-04-07T00:00:00",2015,"Estudis tècnics formació d'adults",60015,"3271A",227060115,"Igualtat i Ciutadania","2015-04-07T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,55.26,45.67,0,0,0,0,0,55.26,45.67],
    [1459,"SERVEI DE CATERING PER ELS MEMBRES DE LES MESES ELECTORALS","Menor","2015-04-02T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-04-29T00:00:00","Compres i subministraments","Despesa corrent"," F. ROCA, SL",2211.55,221.16,0,2432.7,2211.55,0,0,0,0,0,2432.7,2211.55],
    [1460,"REPARTIMERNT DE LES NOTIFICACIONS ALS MEMBRES DE LES MESES ELECTORALS PER LES ELECCIONS 2015","Menor","2015-04-02T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-04-09T00:00:00","Compres i subministraments","Despesa corrent"," SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",3134.31,658.21,0,3792.52,3134.31,0,0,0,0,0,3792.52,3134.31],
    [1461,"CONTRACTACIO ASSOCIACIO SALUT ","Altre tipus de contracte","2015-04-02T00:00:00",2015,"Activitats Banc del Temps",60015,"2317A",226990915,"Igualtat i Ciutadania","2015-04-02T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SALUT I FAMILIA",0,0,0,874.63,0,0,0,0,0,0,874.63,0],
    [1462,"CONTRACTACIO PER A L'ORGANITZA","Altre tipus de contracte","2015-04-01T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-01T00:00:00","Comer¿ i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,27987.3,0,0,0,0,0,0,27987.3,0],
    [1463,"CONTRACTACIO ASSOCIACIO PER A ","Altre tipus de contracte","2015-04-01T00:00:00",2015,"Pla nova ciutadania immigració",60015,"2317A",226060015,"Igualtat i Ciutadania","2015-04-01T00:00:00","Igualtat i ciutadania","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",0,0,0,3542,0,0,0,0,0,0,3542,0],
    [1464,"5 VENECIANES ABRIL CULTURAL ","Menor","2015-04-01T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-04-01T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,235.65,194.75,0,0,0,0,0,235.65,194.75],
    [1465,"HORNACINA AL MERCAT DEL CENTRE \"ABRIL CULTURAL\" ","Menor","2015-04-01T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-01T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1466,"DISTRIBUCI¿ CARTELLS ABRIL CULTURAL ","Menor","2015-04-01T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-04-01T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,49.5,49.5,0,0,0,0,0,49.5,49.5],
    [1467,"CONTRACTACI¿ GRUP DE FOLK JORNADA CULTURA POPULAR I TRADCIOANL ","Menor","2015-03-31T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-20T00:00:00","Cultura","Despesa corrent"," ELS GEGANTS SOM - CULTURA I FESTA",1115.71,234.3,0,1350.01,1115.71,0,0,0,0,0,1350.01,1115.71],
    [1468,"TUTORIES PER A LA CONSOLIDACI¿ D'EMPRESES","Menor","2015-03-31T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-04-16T00:00:00","Promoci¿ econ¿mica","Despesa corrent"," SECOTbcn",2066.12,433.89,0,2500.01,2066.12,0,0,0,0,0,2500.01,2066.12],
    [1469,"CONTRAC.DE SERVEI QUE COORDINI","Altre tipus de contracte","2015-03-31T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-03-31T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCP",0,0,0,10062.5,0,0,0,0,0,0,10062.5,0],
    [1470,"CONTRACTACI¿ GRUP DE GRALLES JORNADA CULTURA POPULAR I TRADICIONAL  ","Menor","2015-03-31T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-04-01T00:00:00","Cultura","Despesa corrent","ASSOCIACI¿ BASTONERS DE GAV¿",0,0,0,300,300,0,0,0,0,0,300,300],
    [1471,"PIROT¿CNICA JORNADA CULTURA POPULAR I TRADICIONAL","Menor","2015-03-31T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-28T00:00:00","Cultura","Despesa corrent"," ANTIGUA CASA MANUEL ESTALELLA, SL",1500.11,315.02,0,1815.13,1500.11,0,0,0,0,0,1815.13,1500.11],
    [1472,"FONS AUDIOVISUAL INFANTIL BJSV  ","Menor","2015-03-30T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,799.77,661.13,0,0,0,0,0,799.77,661.13],
    [1473,"COMPRA FONS DE CD BJSV ","Menor","2015-03-30T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","MARTULINA DIVINA, SL",0,0,0,600.02,495.88,0,0,0,0,0,600.02,495.88],
    [1474,"LLOGUER DE 3 MICR¿FONS DEBAT ELECTORAL ","Menor","2015-03-30T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-04-09T00:00:00","Mitjans de Comunicacio","Despesa corrent","OVIDE MAUDET SL",0,0,0,284.74,235.33,0,0,0,0,0,284.74,235.33],
    [1475,"ENQUADERNACI¿ LLIBRES DE DECRETS OAC 2013 ","Menor","2015-03-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-30T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,72.99,60.32,0,0,0,0,0,72.99,60.32],
    [1476,"CONTRACTE SERVEI DE CONTROL SANITARI DE COLOMS - ANY 2015","Menor","2015-03-30T00:00:00",2015,"Control animals abandonats i peridomèstics",21015,"3111A",227060115,"Salut Pública i Consum-Cementiri","2015-04-15T00:00:00","Sanitat i Consum","Despesa corrent"," COLOMBA CONTROL",3100,651,0,3751,3100,0,0,0,0,0,3751,3100],
    [1477,"ESPECTACLE VISCA LA FESTA DE ST JORDI. CIA ALEHOP PRODUCCIONS ","Menor","2015-03-30T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","FERNANDEZ CALDERON, ELISABET",0,0,0,907.5,750,0,0,0,0,0,907.5,750],
    [1478,"HORES DEL CONTE A LA BJSV  ","Menor","2015-03-30T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,528,480,0,0,0,0,0,528,480],
    [1479,"FONS AUDIOVISUAL DVD ADULTS BJSV ","Menor","2015-03-30T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,899.96,743.76,0,0,0,0,0,899.96,743.76],
    [1480,"% PAGAMENT TAQUILLA \"ET VINDR¿ A TAPAR\" ","Menor","2015-03-30T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090114,"Cultura","2015-04-01T00:00:00","Cultura","Despesa corrent","ASSOCIACIO ESPAI EN CONTRUCCIO",0,0,0,379.94,314,0,0,0,0,0,379.94,314],
    [1481,"COCA PER LA PLANTADA D'ARBRE ","Menor","2015-03-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-30T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,144,130.91,0,0,0,0,0,144,130.91],
    [1482,"PAGAMENT % TAQUILLA \"A GRITO PALAO\" ","Menor","2015-03-30T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-04-01T00:00:00","Cultura","Despesa corrent","MEDINA CONDE, CRISTINA EUGENIA",0,0,0,510.97,422.29,0,0,0,0,0,510.97,422.29],
    [1483,"LLOGUER MATERIAL SONORITZACI¿ JUNTS PRO GAV¿ ","Menor","2015-03-30T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-30T00:00:00","Alcaldia","Despesa corrent","VILA ERES, JORDI",0,0,0,278.3,230,0,0,0,0,0,278.3,230],
    [1484,"FONS AUDIOVISUAL CINEMA SOCIAL  ","Menor","2015-03-30T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,249.98,206.59,0,0,0,0,0,249.98,206.59],
    [1485,"ALARMES ANTIFURTS CD /DVD ( 600 UNITATS)  ","Menor","2015-03-30T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-04-01T00:00:00","Cultura","Despesa corrent","SENSORNOR, A.E.S.L.",0,0,0,257.73,213,0,0,0,0,0,257.73,213],
    [1486,"MODIFICACI¿ FOLLET¿ PLEGAT PUNTS G. ","Menor","2015-03-30T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-04-07T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100],
    [1487,"MICR¿FONS PEL DEBAT ELECTORAL ","Menor","2015-03-30T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-04-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL TRAD&WEB SERVICES SL",0,0,0,60.96,50.38,0,0,0,0,0,60.96,50.38],
    [1488,"CONTRACTACI¿ DE SERVEIS PER A REDACCI¿ DE MEM¿RIA VALORADA JFB MEDI AMBIENT","Menor","2015-03-30T00:00:00",2015,"Inversions noves - Millora Espai Públic",22015,"1536J",609000014,"Urbanisme","2015-05-05T00:00:00","Serveis Tecnics","Inversió"," CROMA",1600,336,0,1936,1600,0,0,0,0,0,1936,1600],
    [1489,"QUOTA MEMBRE XARXA CUST¿DIA TERRITORI ","Menor","2015-03-30T00:00:00",2015,"Aportació a la Xarxa de Custòdia del Territori",26015,"1721A",480000115,"Medi Ambient i Sostenibilitat","2015-05-18T00:00:00","Medi Ambient","Despesa corrent","XARXA DE CUSTODIA DEL TERRITORI",0,0,0,600,600,0,0,0,0,0,600,600],
    [1490,"MISSATGERIES URGENTS MAR¿ 2015  ","Menor","2015-03-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-04-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,255.38,211.06,0,0,0,0,0,255.38,211.06],
    [1491,"REFRIGERI TROBADA TRACTORISTES  ","Menor","2015-03-30T00:00:00",2015,"Voluntariat",33015,"3370A",226990315,"Relacions ciutadanes","2015-04-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,96.8,88,0,0,0,0,0,96.8,88],
    [1492,"QUOTA ALARMA 2015 ","Menor","2015-03-30T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-03-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROSEGUR ESPA¿A, SLU",0,0,0,329.12,272,0,0,0,0,0,329.12,272],
    [1493,"LLOGUER TAULES I CADIRES MERCAT 2A M¿ ","Menor","2015-03-30T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-03-30T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1494,"ANORACS POLICIA  MUNICIPAL  ","Menor","2015-03-23T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-03-30T00:00:00","Compres i subministraments","Despesa corrent","DRAGER SAFETY HISPANIA, SA",0,0,0,798.6,660,0,0,0,0,0,798.6,660],
    [1495,"QUOTES DESPESES COMUNITAT DE PROPIETARIS 2015 ","Menor","2015-03-30T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-03-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP CAN TRIAS, 12",0,0,0,880.99,880.99,0,0,0,0,0,880.99,880.99],
    [1496,"DISTRIBUCI¿ CORREU LOCAL MAR¿ 2015 ","Menor","2015-03-30T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-04-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,706.24,583.68,0,0,0,0,0,706.24,583.68],
    [1497,"COMPRA DE MATERIAL PER REPARAC¿ ","Menor","2015-03-30T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-04-01T00:00:00","Mobilitat","Despesa corrent","JOMAR INSTALACIONES DE PINTURA, S.L.",0,0,0,143.99,112,0,0,0,0,0,143.99,112],
    [1498,"CONTRACTACI¿ DE LA FORMACI¿ EN PREVENCI¿ DE RISCOS LABORALS PER A DIFERENTS COL¿LECTIUS ","Menor","2015-03-27T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-03-27T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [1499,"MONOPI¿ FLUIDO DE V¿DEO CON R¿TULA ","Menor","2015-03-27T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",0,0,0,336.38,278,0,0,0,0,0,336.38,278],
    [1500,"TARGETES BLANQUES I TARGETES PRE IMPRESES DE PROXIMITAT I CINTRES D IMPRESSIO","Menor","2015-03-27T00:00:00",2015,"Material d'oficina ordinari no inventariable",35015,"3410A",220000015,"Esports","2015-04-15T00:00:00","Esports","Despesa corrent"," TECNOLOGIAS DE IDENTIFICACION IDENTIA, SL",1406,295.26,0,1701.26,1406,0,0,0,0,0,1701.26,1406],
    [1501," SUBMINISTRAMENT, INSTAL¿LACI¿ I RETIRADA DE CARPES DE PETIT FORMAT PER FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-27T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-28T00:00:00","Comer¿ i Fires","Despesa corrent"," 973 EVENTS, SL",2976,624.96,0,3600.96,2976,0,0,0,0,0,3600.96,2976],
    [1502,"CONTRACTACI¿ DE LA FORMACI¿ EN PREVENCI¿ DE RISCOS LABORALS ALS PLANS D'OCUPACI¿ ","Menor","2015-03-27T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-03-27T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,582.01,481,0,0,0,0,0,582.01,481],
    [1503,"500 TARGETONS NADONS ","Menor","2015-03-26T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-26T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,163.35,135,0,0,0,0,0,163.35,135],
    [1504,"550 IMPRESSI¿ INVITACIONS NADONS ","Menor","2015-03-26T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-26T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,106.88,88.33,0,0,0,0,0,106.88,88.33],
    [1505,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE MAR¿ ","Menor","2015-03-26T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-03-26T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,52.6,43.47,0,0,0,0,0,52.6,43.47],
    [1506,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE MAR¿ ","Menor","2015-03-26T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-03-30T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,969.63,801.35,0,0,0,0,0,969.63,801.35],
    [1507,"SERVEI DE CONSERGERIA AMERIKAN LAKE. DILLUNS 30 MAR¿ I DIMECRES 1 D'ABRIL ","Menor","2015-03-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-27T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [1508,"RECARGA EXTINTOR PISCINA CAN TINTORER ","Menor","2015-03-25T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,23.27,19.23,0,0,0,0,0,23.27,19.23],
    [1509,"SERVEI DE MANTENIMENT I NETEJA","Altre tipus de contracte","2015-03-25T00:00:00",2015,"Servei manteniment clavegueram",43015,"1600A",227990015,"Serveis Municipals","2015-03-25T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",0,0,0,42500,0,0,0,0,0,0,42500,0],
    [1510,"REPARACI¿ PORTA FURGONETA MOBILITAT, 9615-GPZ ","Menor","2015-03-25T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000014,"Seguretat Ciutadana","2015-03-25T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,150.74,124.58,0,0,0,0,0,150.74,124.58],
    [1511,"COMPRA DE 10 ANTENNES 380-430MHZ, 10 RUGGERD LEATHER CASE I TRANPSORT ","Menor","2015-03-25T00:00:00",2015,"Maquinària, instal. i utillatge Seguretat",42015,"1320A",213000015,"Seguretat Ciutadana","2015-03-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZENON DIGITAL RADIO, SL",0,0,0,433.79,358.5,0,0,0,0,0,433.79,358.5],
    [1512,"4 BANDERES ","Menor","2015-03-25T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-26T00:00:00","Alcaldia","Despesa corrent","TODOBANDERAS, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450],
    [1513,"RENOVACI¿ SUBSCRIPCI¿ DIARI EL PUNT CASAL DE LA TORRE LLUCH ","Menor","2015-03-25T00:00:00",2015,"Gent Gran - dinamització",31015,"2312A",226060114,"Serveis socials","2015-03-30T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,414.08,398.15,0,0,0,0,0,414.08,398.15],
    [1514,"R¿PLIQUES D'OSSOS PER A TALLERS ","Menor","2015-03-25T00:00:00",2015,"Tallers Patrimoni Històric i Cultural",33015,"3360A",226060115,"Unitat de Patrimoni Cultural","2015-03-26T00:00:00","Patrimoni","Despesa corrent","MARGA DE LA LLANA LLUCH",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1515,"AGENT D'ACOLLIDA PER UN PERI¿DE DE SET MESOS","Menor","2015-03-25T00:00:00",2015,"Pla nova ciutadania immigració",60015,"2317A",226060015,"Igualtat i Ciutadania","2015-05-11T00:00:00","Igualtat i ciutadania","Despesa corrent"," INICIATIVES I PROGRAMES, SL",9950,2089.5,0,12039.5,9950,0,0,0,0,0,12039.5,9950],
    [1516,"QUOTA CLUB CULTURA ","Menor","2015-03-25T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-03-26T00:00:00","Patrimoni","Despesa corrent","AGENCIA CATALANA DE TURISME",0,0,0,350,289.26,0,0,0,0,0,350,289.26],
    [1517,"1 VENECIANA 2 PANCARTES MERCAT PAG¿S ","Menor","2015-03-25T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-26T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,446.43,368.95,0,0,0,0,0,446.43,368.95],
    [1518,"REVISI¿N MEC¿NICA PREVIA ITV - PEUGEOT BOXER B-9525-TT ","Menor","2015-03-25T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,163.63,135.23,0,0,0,0,0,163.63,135.23],
    [1519,"REVISI¿N Y PUESTA EN MARCHA CALENTADOR - MINAS ","Menor","2015-03-25T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,94.38,78,0,0,0,0,0,94.38,78],
    [1520,"ACTUACIONS MART XXI 2015","Altre tipus de contracte","2015-03-24T00:00:00",2015,"Xarxa Gavà educativa:Projecte mars XXI",32015,"3272A",226990115,"Educació","2015-03-24T00:00:00","Educacio","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,1785.96,0,0,0,0,0,0,1785.96,0],
    [1521,"TALLER ENREDA'T A LA SENTIU ","Menor","2015-03-24T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-03-26T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,800,800,0,0,0,0,0,800,800],
    [1522,"SUBSCRIPCI¿ ANUAL DIARI EL PA¿S CASAL DEL CENTRE I CASAL DE LA TORRE LLUCH ","Menor","2015-03-24T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-03-25T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,645,620.19,0,0,0,0,0,645,620.19],
    [1523,"ADQUISISI¿ MATERIAL D'INSPECCI¿-FLASCONS DE POLIETIL¿ PER RECOLLIDA DE MOSTRES ","Menor","2015-03-24T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-03-25T00:00:00","Sanitat i Consum","Despesa corrent","LABORATORIOS ANACLIN, SL",0,0,0,70,57.85,0,0,0,0,0,70,57.85],
    [1524,"CONTRACTACI¿ COBLA MEDITERR¿NIA ","Menor","2015-03-24T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-03-26T00:00:00","Cultura","Despesa corrent","AGRUPACIO MUSICAL TETIS",0,0,0,950,950,0,0,0,0,0,950,950],
    [1525,"SERVEI DE TRADUCCI¿ JORNADA  ","Menor","2015-03-24T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-24T00:00:00","Igualtat i ciutadania","Despesa corrent","KOINOS SCCL",0,0,0,477.95,395,0,0,0,0,0,477.95,395],
    [1526,"ACC¿S AL PORTAL D'ORIENTACI¿ ACAD¿MICA","Menor","2015-03-24T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990014,"Educació","2015-04-28T00:00:00","Educacio","Despesa corrent"," UNPORTAL",2008,421.68,0,2429.68,2008,0,0,0,0,0,2429.68,2008],
    [1527,"SISTEMA DE SO MARTIN AUDIO I SISTEMA D'IL¿LUMINACI¿ 4 KW. ","Menor","2015-03-24T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-03-25T00:00:00","Igualtat i ciutadania","Despesa corrent","SO I ART PRAT SL",0,0,0,538.45,445,0,0,0,0,0,538.45,445],
    [1528,"GAVAM¿N- DOMINI I CONTINGUTS 2015 ","Menor","2015-03-24T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-03-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PYCTUS BCN SL",0,0,0,1036.97,856.95,0,0,0,0,0,1036.97,856.95],
    [1529,"SUMINISTRAMENT D'AIGUA, GOTS I MANTENIMENT EN EL SIAD DE GAV¿ ","Menor","2015-03-24T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-03-24T00:00:00","Igualtat i ciutadania","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,484,400,0,0,0,0,0,484,400],
    [1530,"MATERIAL DE PINTURA PER A L'ACTIVITAT  ","Menor","2015-03-24T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-24T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MARTINEZ, ALFONSO  (DROGUERIA)",0,0,0,375.1,310,0,0,0,0,0,375.1,310],
    [1531,"CONTRACTACI¿ DE L'OBRA DE TEATRE SOCIAL FEMAREC ","Menor","2015-03-24T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent"," FEMAREC SCCL",3500,735,0,4235,3500,0,0,0,0,0,4235,3500],
    [1532," RECOLLIDA DE BUTLLETES DEL PRIMAVERA WEEKEND ","Menor","2015-03-23T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-23T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [1533,"CONTINUITAT CONTRACTE PREST. S","Altre tipus de contracte","2015-03-23T00:00:00",2015,"Monitors activitats instal·lacions esportives",35015,"3420A",227060015,"Esports","2015-03-23T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,146805.19,0,0,0,0,0,0,146805.19,0],
    [1534,"275 INVITACIONS COMISARIA POLICIA ","Menor","2015-03-23T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-23T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,62.63,51.76,0,0,0,0,0,62.63,51.76],
    [1535,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA MAR¿ 2015 ","Menor","2015-03-23T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-23T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,124.03,102.5,0,0,0,0,0,124.03,102.5],
    [1536,"RETOLACI¿ DELS CASC DE MOTORISTA DE LA POLICIA MUNICIPAL ","Menor","2015-03-23T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-03-26T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,377.52,312,0,0,0,0,0,377.52,312],
    [1537,"SUBSCRIPCI¿ DIGITAL AL DIARI ARA PER PREMSA ","Menor","2015-03-23T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-03-23T00:00:00","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],
    [1538,"ANORAC CONSERGE ESCOLA ERAMPRUNYA ","Menor","2015-03-23T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-03-23T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,153.39,126.77,0,0,0,0,0,153.39,126.77],
    [1539,"INCORPORACI¿ DE LES ANTIGUES OFICINES DE LA OLH A LA P¿LISSA DE DANYS GENERAL DE L'AJUNTAMENT ","Menor","2015-03-23T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-03-23T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,94.86,94.86,0,0,0,0,0,94.86,94.86],
    [1540,"PAPER EIXUGAMANS PER ELS LAVABOS DE L'EDIFICI DE L'AJUNTAMENT ","Menor","2015-03-23T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-26T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,916.94,757.8,0,0,0,0,0,916.94,757.8],
    [1541,"SUBMINISTRAMENT I INSTAL.LACIO","Altre tipus de contracte","2015-03-23T00:00:00",2015,"Inv. nova en mobiliari  - Policia",22015,"1320A",625000014,"Urbanisme","2015-03-23T00:00:00","Serveis Tecnics","Inversió","EXPERT LINE SL",0,0,0,64561.92,0,0,0,0,0,0,64561.92,0],
    [1542,"PAPERETES ELECTORALS DE CADA CANDIDATURA PRESENTADA A GAV¿, EN NOMBRE APROXIMAT AL CENS ELECTORAL","Menor","2015-03-20T00:00:00",2015,"Processos electorals (AMP)",19015,"9240A",227050015,"Participació Ciutadana","2015-03-27T00:00:00","Unitat Central de Compres","Despesa corrent"," CELTICA IMPRESSIO, SL",1546.71,324.81,0,1871.52,1546.71,0,0,0,0,0,1871.52,1546.71],
    [1543,"AUDITORIA INTERNA PEL MANTENIMENT DE LA Q DE QUALITAT ","Menor","2015-03-20T00:00:00",2015,"Estudis i treballs tècnics Platja",41015,"1350A",227060115,"Platges/ADF","2015-03-23T00:00:00","Protecci¿ Civil","Despesa corrent","TOC DE GESTI¿, SCP",0,0,0,726,600,0,0,0,0,0,726,600],
    [1544,"QUOTA DE PARTICIPACI¿ A L'AIAC 2015 ","Menor","2015-03-20T00:00:00",2015,"Control animals abandonats i peridomèstics",21015,"3111A",227060115,"Salut Pública i Consum-Cementiri","2015-03-23T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL¿LEGIS VETERINARIS DE CATALUNYA",0,0,0,384.66,317.9,0,0,0,0,0,384.66,317.9],
    [1545,"2 SESSIONS DEL CLUB DE LECTURA MATINAL DE LA BIBLIOTECA JOSEP SOLER VIDAL  ","Menor","2015-03-19T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-27T00:00:00","Cultura","Despesa corrent","CARRILLO I TORRAS, MERCE",0,0,0,260,260,0,0,0,0,0,260,260],
    [1546,"SANEADO Y REPARACI¿N JUNTA DILATACI¿N Y LIMPIEZA DE LA CUBIERTA- BIBLIOTECA M. COLOME ","Menor","2015-03-19T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,600.16,496,0,0,0,0,0,600.16,496],
    [1547,"IMPRESSI¿ DE CARTELLERIA PER A EXPOSICI¿ FOTOGR¿FICA PER A LA 62A FIRA D'ESP¿RRECS ","Menor","2015-03-19T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-07T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,256.79,212.22,0,0,0,0,0,256.79,212.22],
    [1548,"CINTURONS PER PERSONAL DE MANTENIMENT ","Menor","2015-03-19T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-03-19T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,272.25,225,0,0,0,0,0,272.25,225],
    [1549,"PLACA COORPORATIVA EDIFICI POLICIA","Menor","2015-03-19T00:00:00",2015,"Inv. nova en instal·lacions  - Policia",22015,"1320A",623000014,"Urbanisme","2015-04-15T00:00:00","Serveis Tecnics","Inversió"," MARCAFETA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [1550,"SUBMINISTRAMENT DE MARCS DE FOTOGRAFIA PER EXPOSICI¿ A LA FIRA D'ESP¿RRECS ","Menor","2015-03-19T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-04-09T00:00:00","Comer¿ i Fires","Despesa corrent","IKEA IB¿RICA, S.A",0,0,0,427.5,363.31,0,0,0,0,0,427.5,363.31],
    [1551,"CONTRACTACI¿ ASSESSORAMENT LEGAL DAVANT EL ¿PROCEDIMENT 13/2015 JUTJAT SOCIAL N¿M. 6 DE BARCELONA ","Menor","2015-03-19T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-03-19T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,544.5,450,0,0,0,0,0,544.5,450],
    [1552,"PROJECTE TECNIC REHABILITACIO ","Altre tipus de contracte","2015-03-19T00:00:00",2015,"Instal·lacions tècniques",37015,"9330B",633000014,"Logística-Unitat equipaments i suport d'activitats","2015-03-19T00:00:00","Equipaments i Suport Activitats","Inversió","EFICAVER, SL",0,0,0,19455.13,0,0,0,0,0,0,19455.13,0],
    [1553,"PAPER PER FOLRAR LES TAULES DE LA JORNADA MATEM¿TICA ","Menor","2015-03-19T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-03-20T00:00:00","Educacio","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,65.7,54.3,0,0,0,0,0,65.7,54.3],
    [1554,"MATERIAL ABACUS - ESCOLA ","Menor","2015-03-19T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-03-20T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ABACUS, SCCL",0,0,0,607.3,501.9,0,0,0,0,0,607.3,501.9],
    [1555,"COMPRA SOPORTE ACERO INOX PARA ARO SALVAVIDA ","Menor","2015-03-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,149.58,149.58,0,0,0,0,0,149.58,149.58],
    [1556,"SUMINISTRO E INSTALACI¿N ARMARIO NOMALIZADO - GAS- SALA BARRI ","Menor","2015-03-19T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,616.45,509.46,0,0,0,0,0,616.45,509.46],
    [1557,"TRACTAMENT DE L'AIGUA DE LA FONT ","Menor","2015-03-19T00:00:00",2015,"Productes alimentosos EEE Maria Felip",32115,"3231A",221050015,"EEE María Felip","2015-03-20T00:00:00","Escola Educaci¿ 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],
    [1558,"DOC¿NCIA FORMACI¿ PLA OCUPACI¿ AMB ","Menor","2015-03-18T00:00:00",2015,"Formació Pla d'ocupació - AMB",25215,"2419C",227060015,"Promoció Econòmica","2015-04-08T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PITAGORA ADVANCED, S.L.U.",0,0,0,312,312,0,0,0,0,0,312,312],
    [1559,"ENQUADERNACIONS SECRETARIA LLIBRES 2013 I COPIES ALCALDIA ","Menor","2015-03-18T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-18T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,203.1,167.85,0,0,0,0,0,203.1,167.85],
    [1560,"COMISSI¿ C¿RREGA FRANQUEJADORA FEBRER 2015 I COMISSI¿ DESC¿RREGA FRANQUEJADORA ","Menor","2015-03-18T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-18T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,84.01,69.43,0,0,0,0,0,84.01,69.43],
    [1561,"MATERIAL PAPERERIA PER LA CASA GRAN  ","Menor","2015-03-18T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-18T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,200,165,0,0,0,0,0,200,165],
    [1562,"ESCOMESA D'AIGUA PER LA FONT DE L'ERMITA DE BRUGU¿S","Menor","2015-03-18T00:00:00",2015,"Aigua - Reg, fonts",43015,"1710A",221010015,"Serveis Municipals","2015-03-25T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent"," AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1219.69,256.13,0,1475.82,1219.69,0,0,0,0,0,1475.82,1219.69],
    [1563,"ESMORZAR DELEGACI¿ MARROQUINA EN EL SIAD DE GAV¿ ","Menor","2015-03-18T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,84.15,76.5,0,0,0,0,0,84.15,76.5],
    [1564,"REPARTIMENT FLYERS MAR¿ VIOLETA ","Menor","2015-03-18T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,259.45,214.42,0,0,0,0,0,259.45,214.42],
    [1565,"REPARACI¿ SINISTRE INCENDI CONTENIDOR CEMENTIRI MUNICIPAL","Menor","2015-03-18T00:00:00",2015,"Reparació sinistres  (AMP)",16015,"9204C",212000015,"Serveis generals","2015-03-24T00:00:00","Compres i subministraments","Despesa corrent"," EFICAVER, SL",1232.06,258.73,0,1490.79,1232.06,0,0,0,0,0,1490.79,1232.06],
    [1566,"DISSENY DELS CARTELLS DEL MAR¿ VIOLETA ","Menor","2015-03-18T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [1567,"MUNTATGE, COL¿LOCACI¿ I DESMUNTATE LINOLIUM ","Menor","2015-03-18T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","TEATRERYA TEXTILES ESCENOGRAFICOS SL",0,0,0,591.93,489.2,0,0,0,0,0,591.93,489.2],
    [1568,"60 MEDALLES I 21 TROFEUS ","Menor","2015-03-18T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-03-24T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,304.92,252,0,0,0,0,0,304.92,252],
    [1569,"PRODUCCI¿ DE RETOLACI¿ PEL PRIMAVERA WEEKEND ","Menor","2015-03-17T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-19T00:00:00","Comer¿ i Fires","Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,128.62,106.3,0,0,0,0,0,128.62,106.3],
    [1570,"ADHESIUS PER ALS CONTENIDORS DE RECOLLIDA D'ALIMENTS SOLIDARIS EN FAVOR DE LA PLATAFORMA GAV¿ SOLID¿RIA ","Menor","2015-03-17T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-20T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,1194.44,987.14,0,0,0,0,0,1194.44,987.14],
    [1571,"ASSIST¿NCIA T¿CNICA AUDIOVISUAL SALA DE PLENS I JUNTA DE GOVERN","Menor","2015-03-17T00:00:00",2015,"Mnent. d'equips audiovisuals",41015,"9330A",216000015,"Manteniment","2015-04-17T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent"," AUDIOVISUALES DATA, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100],
    [1572,"INSERCI¿ ANUNCI REVISTA QU¿ FEM FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-19T00:00:00","Alcaldia","Despesa corrent","PUBLIPRESS MEDIA, SLU",0,0,0,484,400,0,0,0,0,0,484,400],
    [1573,"INSERCI¿ ANUNCI REVISTA SINGULAR FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-19T00:00:00","Alcaldia","Despesa corrent","EDITORA SINGULAR DIGITAL 2GR SL",0,0,0,592.9,490,0,0,0,0,0,592.9,490],
    [1574,"ROLL-UP \"JUNTS PRO GAV¿\"","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-17T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [1575,"INSERCI¿ ANUNCI EL FAR FIRA D'ESP¿RRECS 2015","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-27T00:00:00","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],
    [1576,"INSERCIÓ ANUNCI REVISTA CARAKTER \"FIRA D'ESPÀRRECS\"","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-19T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,955.9,790,0,0,0,0,0,955.9,790],
    [1577,"RECOLLIDA I LLIURAMENT DE DOCUMENTACI¿ AL FONS CATAL¿ DE COOPERACI¿ ","Menor","2015-03-17T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,17.85,14.75,0,0,0,0,0,17.85,14.75],
    [1578,"RESERVA COMPRA MATERIAL DE FERRETERIA","Menor","2015-03-17T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-04-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent"," SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",6003.73,1260.78,0,7264.51,6003.73,0,0,0,0,0,7264.51,6003.73],
    [1579,"INSERCI¿ ANUNCI REVISTA EL LLOBREGAT FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-18T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,338.8,280,0,0,0,0,0,338.8,280],
    [1580,"INSERCI¿ ANUNCI REVISTA CUINA FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-19T00:00:00","Alcaldia","Despesa corrent","SAPIENS SCCL",0,0,0,1089,900,0,0,0,0,0,1089,900],
    [1581,"SEGELL DE GOMA DE LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2015-03-17T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-17T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,26.03,21.51,0,0,0,0,0,26.03,21.51],
    [1582,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS DONACI¿ DEL BANC DELS ALIMENTS I DEL GRAN RECAPTE","Menor","2015-03-17T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,350.9,290,0,0,0,0,0,350.9,290],
    [1583,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS FRESCOS DONACI¿ DEL BANC DELS ALIMENTS","Menor","2015-03-17T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,223.85,185,0,0,0,0,0,223.85,185],
    [1584,"INSERCI¿ ANUNCI REVISTA TOT OCI FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-18T00:00:00","Alcaldia","Despesa corrent","FAMOP SCP",0,0,0,181.5,150,0,0,0,0,0,181.5,150],
    [1585,"INSERCI¿ ANUNCI REVISTA L'OPINI¿ FIRA D'ESP¿RRECS 2015 ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-18T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,363,300,0,0,0,0,0,363,300],
    [1586,"REPARACI¿ ALARMA M¿ AURELIA CAPMANY ","Menor","2015-03-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,178.56,145.57,0,0,0,0,0,178.56,145.57],
    [1587,"INSERCI¿ ANUNCI REVISTA LINIA MAR \"FIRA ESP¿RRECS 2015\" ","Menor","2015-03-17T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-19T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,479.16,396,0,0,0,0,0,479.16,396],
    [1588,"MANTENIMENT I CONNEXI¿ A LA CENTRAL D'ALARMES DE L'ALARMA DE L'EDIFICI FORMO","Menor","2015-03-16T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-03-17T00:00:00","Compres i subministraments","Despesa corrent","STANLEY SECURITY ESPA¿A, SLU",0,0,0,590.76,488.23,0,0,0,0,0,590.76,488.23],
    [1589,"COMPRA D'UN JOC DE BRA¿OS PER SUBSTITUIR UN BRA¿ TRENCAT D'UNA CADIRA ZAS DE LA SALA DE LA JGL ","Menor","2015-03-16T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-03-18T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,82.28,68,0,0,0,0,0,82.28,68],
    [1590,"ASSEGURANCES ALUMNES TREBALL I FORMACI¿ PANP 2014 AUXILIAR MAGAZTEM ","Menor","2015-03-16T00:00:00",2015,"Formació personal Plans d'ocup.",25215,"2419A",162000114,"Promoció Econòmica","2015-03-18T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,198.15,198.15,0,0,0,0,0,198.15,198.15],
    [1591,"LLOGUER MATERIAL T¿CNIC PROGRAMACI¿ ESPAI MARAGALL ","Menor","2015-03-16T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-23T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,662.48,547.5,0,0,0,0,0,662.48,547.5],
    [1592,"PROGRAMA TELEASSISTENCIA 2015","Altre tipus de contracte","2015-03-16T00:00:00",2015,"Dependència - ajut a domicili (SAD)",31015,"2311B",227060115,"Serveis socials","2015-03-16T00:00:00","Serveis Socials","Despesa corrent","TELEVIDA SERVICIO SOCIOSANITARIOS, SL",0,0,0,98400,0,0,0,0,0,0,98400,0],
    [1593,"COMPRA DE LLET AMB CARACTER D'URG¿NCIA PER AL PROJECTE ALIMENTS SOLIDARIS DE LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2015-03-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-04-09T00:00:00","Serveis Socials","Despesa corrent"," CORPORACION ALIMENTARIA GUISSONA SA",2812.98,112.52,0,2925.5,2812.98,0,0,0,0,0,2925.5,2812.98],
    [1594,"ASSEGURAN¿A D'ASSIST¿NCIA SANIT¿RIA PER FORMACI¿ ALUMNES JOVES PER L'OCUPACI¿ 2014 ","Menor","2015-03-16T00:00:00",2015,"Formació prog.Joves per l'ocupació (AMP)",25215,"2419J",227060014,"Promoció Econòmica","2015-03-18T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,277.07,277.07,0,0,0,0,0,277.07,277.07],
    [1595,"ADJUDICACIÓ CONTRACTACIÓ MONIT","Altre tipus de contracte","2015-03-16T00:00:00",2015,"Monitors activitats instal·lacions esportives",35015,"3420A",227060015,"Esports","2015-03-16T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,339619.6,0,0,0,0,0,0,339619.6,0],
    [1596,"SUBMINISTRAMENT AIG¿ES","Menor","2015-03-16T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-03-16T00:00:00","Patrimoni","Despesa corrent","EDEN SPRINGS ESPA¿A, SAU",0,0,0,242,220,0,0,0,0,0,242,220],
    [1597,"QUOTA SICTED 2015","Menor","2015-03-16T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-03-16T00:00:00","Patrimoni","Despesa corrent","CAMBRA DE COMER¿ DE BARCELONA",0,0,0,40,33.06,0,0,0,0,0,40,33.06],
    [1598,"REPARACI¿ TURBO, VEHICLE 3679-CPF","Menor","2015-03-16T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-03-18T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,417.45,345,0,0,0,0,0,417.45,345],
    [1599,"CAMPANYA DE QUALITAT AMBIENTAL 2015 ","Menor","2015-03-13T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-03-18T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,332.75,275,0,0,0,0,0,332.75,275],
    [1600,"PETIT MATERIAL DE FERRETERIA","Menor","2015-03-13T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-13T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,250,245,0,0,0,0,0,250,245],
    [1601,"PRODUCCI¿ DE PETOS SENYALITZADORS PER AL VOLUNTARIAT PER A LA JORNADA SOLID¿RIA 2015 ","Menor","2015-03-13T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-20T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180],
    [1602,"ADQUISICI¿ VIDEOWALL POLICIA","Altre tipus de contracte","2015-03-12T00:00:00",2015,"Inv. nova en instal·lacions  - Policia",22015,"1320A",623000014,"Urbanisme","2015-03-12T00:00:00","Serveis Tecnics","Despesa corrent","ELECNOR SEGURIDAD SL",0,0,0,42715.32,0,0,0,0,0,0,42715.32,0],
    [1603," SERVEI DE VIGIL¿NCIA PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-12T00:00:00",2015,"Seguretat Fira",25115,"4321A",227010015,"Comerç, Turisme i Fires","2015-04-17T00:00:00","Comer¿ i Fires","Despesa corrent"," SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2749.2,577.33,0,3326.53,2749.2,0,0,0,0,0,3326.53,2749.2],
    [1604,"SUBMINISTRAMENT DE CABINES SANIT¿RIES PER A LA 62A FIRA D'ESP¿RRECS DE GAV¿ ","Menor","2015-03-12T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-08T00:00:00","Comer¿ i Fires","Despesa corrent","POLY KLYN, SL",0,0,0,1121.67,927,0,0,0,0,0,1121.67,927],
    [1605,"SERVEI D'ALARMA EDIFICI GAVA TV","Menor","2015-03-12T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","VIGILANCIA INTEGRADA SAU",0,0,0,311.04,257.06,0,0,0,0,0,311.04,257.06],
    [1606,"BUTLLETES PER AL PRIMAVERA WEEKEND","Menor","2015-03-12T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-12T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,283.22,234.06,0,0,0,0,0,283.22,234.06],
    [1607,"SERVEI IMPRESSI¿ PER L'AUGMENT 4 PAG. EL BRUGUERS 359","Menor","2015-03-12T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635],
    [1608,"INSTAL¿LACIO REIXES ALS EQUIPAMENTS DEL PUNT DE TROBADA","Menor","2015-03-12T00:00:00",2015,"Inv.rep.edif i altres constr- EEE Maria Felip",37015,"3290A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-04-28T00:00:00","Equipaments i Suport Activitats","Inversió"," TREMETAL, SCP",1932,405.72,0,2337.72,1932,0,0,0,0,0,2337.72,1932],
    [1609,"TANCAMENT OFICINA ENTITATS I SALA POLIVALENT ESTADI MUNICIPAL \"LA B¿BILA\"","Menor","2015-03-12T00:00:00",2015,"Inv.rep. edificis i altres constr- Instal.esport.",37015,"3420A",632000014,"Logística-Unitat equipaments i suport d'activitats","2015-03-25T00:00:00","Equipaments i Suport Activitats","Inversió"," DOMINGUEZ MACIAS, VICTOR",0,0,0,1074.48,888,0,0,0,0,0,1074.48,888],
    [1610,"SERVEI IMPRESSI¿ PER L'AUGMENT 4 PAG. EL BRUGUERS 360","Menor","2015-03-12T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635],
    [1611," ESCENIFICACIONS TEATRALS A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-12T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-03-27T00:00:00","Comer¿ i Fires","Despesa corrent"," ASSOCIACIO CULTURAL LA RODA",1850,0,0,1850,1850,0,0,0,0,0,1850,1850],
    [1612,"REPARACI¿N TABLEROS MESAS- ACTIVIDADES","Menor","2015-03-12T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,358.77,296.5,0,0,0,0,0,358.77,296.5],
    [1613,"REPARACI¿N PARQUET GIMNASIO (ESTADI MUNICIPAL)","Menor","2015-03-12T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PARQUETS GAVA, SL",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [1614,"REPARACI¿N MOTOR DE ARRANQUE PEUGEOT BOXER B-8440-TJ (DEP MANTENIMENT)","Menor","2015-03-12T00:00:00",2015,"Maquinària, instal. i utillatge Patrimoni Cult.",37015,"9330B",213000014,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,242,200,0,0,0,0,0,242,200],
    [1615,"REPARTIMENT DE CARTES","Menor","2015-03-12T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-03-20T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,129.7,129.7,0,0,0,0,0,129.7,129.7],
    [1616,"PROJECTE DE LEGALITZACI¿ DE LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-12T00:00:00",2015,"Estudis i treballs tècnics Fira",25115,"4321A",227060015,"Comerç, Turisme i Fires","2015-04-09T00:00:00","Comer¿ i Fires","Despesa corrent"," TECTRAM, SCP",1200,252,228,1452,1200,0,0,0,0,0,1452,1200],
    [1617,"SUMINISTRO E INSTALACI¿N ARMARIO NOMALIZADO - GAS- NOVA PISCINA ","Menor","2015-03-12T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,616.45,509.46,0,0,0,0,0,616.45,509.46],
    [1618,"SUBMINISTRAMENT DE SENYALITZACI¿ DIRECCIONAL PEL RECINTE DE LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-12T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-20T00:00:00","Comer¿ i Fires","Despesa corrent"," MARCAFETA, SL",0,0,0,1057.54,874,0,0,0,0,0,1057.54,874],
    [1619,"SERVEI DE CONTROL D'ACC¿S I ZELADORS PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-03-12T00:00:00",2015,"Seguretat Fira",25115,"4321A",227010015,"Comerç, Turisme i Fires","2015-04-17T00:00:00","Comer¿ i Fires","Despesa corrent"," SERVEIS PUNTUALS I MANTENIMENT, SL",3564.3,748.5,0,4312.8,3564.3,0,0,0,0,0,4312.8,3564.3],
    [1620,"ADQUISICI¿ VIDEOWALL POLICIA","Altre tipus de contracte","2015-03-12T00:00:00",2015,"Inv. nova en instal·lacions  - Policia",22015,"1320A",623000014,"Urbanisme","2015-03-12T00:00:00","Serveis Tecnics","Despesa corrent","ELECNOR SEGURIDAD SL",0,0,0,8908.29,0,0,0,0,0,0,8908.29,0],
    [1621,"PROJECTE DE PAVIMENTACIO RAMBL","Altre tipus de contracte","2015-03-12T00:00:00",2015,"Inversions de reposició - Millores pavimentació",43015,"1532J",619000014,"Serveis Municipals","2015-03-12T00:00:00","Manteniment de l'espai p¿blic","Inversió","TECNOLOGIA DE FIRMES, SA",0,0,0,30189.5,0,0,0,0,0,0,30189.5,0],
    [1622,"CATERING PRESENTACI¿ \"JUNTS PRO GAV¿\"","Menor","2015-03-11T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-12T00:00:00","Alcaldia","Despesa corrent","AC HOTEL GAVA MAR, SL",0,0,0,605,550,0,0,0,0,0,605,550],
    [1623,"ADQUISICI¿ DE 10 RATOLINS NORMALS I 2 SENSE FILS","Menor","2015-03-11T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-03-12T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,179.08,148,0,0,0,0,0,179.08,148],
    [1624,"SUBSTITUCI¿ DE PANTALLES FLUORESCENTS I L¿MPADES HAL¿GENES A L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Menor","2015-03-11T00:00:00",2015,"Instal.lacions Pla d'Estalvi Energètic",43015,"9330A",633000014,"Serveis Municipals","2015-03-27T00:00:00","Manteniment de l'espai p¿blic","Inversió"," EUROELECTRA, SL",11872.74,2493.27,0,14366.01,11872.74,0,0,0,0,0,14366.01,11872.74],
    [1625,"APORTACI¿ SEGONS NIVELL D'INSCRITS A LES PROVES DELA MITJA MARAT¿  ","Menor","2015-03-04T00:00:00",2015,"Altres despeses diverses",35015,"3400A",226990015,"Esports","2015-03-12T00:00:00","Esports","Despesa corrent","GRAU HOLLENSTEIN ASOCIADOS,SL",3000,630,0,3630,3000,0,0,0,0,0,3630,3000],
    [1626,"SERVEI ESTREAMING PER A LA TRANSMISSI¿ DEL DEBAT ELECTORAL","Menor","2015-03-11T00:00:00",2015,"Comunicacions telefòniques mitjans comunicació",53015,"4912A",222000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","CASTA¿E DEU, JORDI",0,0,0,223.85,185,0,0,0,0,0,223.85,185],
    [1627,"MATERIAL T¿CNIC DE SO PER A LA TRANSMISSI¿ DEL DEBAT ELECTORAL","Menor","2015-03-11T00:00:00",2015,"Lloguer material programes especials Mitj.Comunic.",53015,"4913A",203000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","BLAY CABO JOAN",0,0,0,980.1,810,0,0,0,0,0,980.1,810],
    [1628,"REPARACI¿ M¿QUINA AIRE CONDICIONAT ROC¿DROM NOVA PISCINA","Menor","2015-03-11T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-03-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,986.69,815.45,0,0,0,0,0,986.69,815.45],
    [1629,"REVISI¿ EXTINTORS MUSEU","Menor","2015-03-11T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-03-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,7086,58.56,0,0,0,0,0,7086,58.56],
    [1630,"LLOGUER NETEJAFONS","Menor","2015-03-11T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-03-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,263.78,218,0,0,0,0,0,263.78,218],
    [1631,"425 IMPRESSI¿ INVITACIO \"JUNTS PRO GAV¿\"","Menor","2015-03-11T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-11T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,78.94,65.24,0,0,0,0,0,78.94,65.24],
    [1632,"NOU ORDINADOR SISTEMA CONTROL I POSADA EN MARXA PARC ARQUEOLOGIC","Menor","2015-03-11T00:00:00",2015,"Inversió de reposició en equips d'informació",37015,"9330B",636000014,"Logística-Unitat equipaments i suport d'activitats","2015-03-12T00:00:00","Equipaments i Suport Activitats","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,895,740,0,0,0,0,0,895,740],
    [1633,"CONTRACTACI¿ EMPRESA PER A TRASLLAT MOBILIARI ","Menor","2015-03-11T00:00:00",2015,"Inv. nova en instal·lacions  - Policia",22015,"1320A",623000014,"Urbanisme","2015-03-18T00:00:00","Serveis Tecnics","Inversió","GARCIA PASTOR, JAVIER",2600,546,0,3146,2600,0,0,0,0,0,3146,2600],
    [1634,"CURS DE FORMACI¿ ACTIC NIVELL B¿SIC - TREBALL ALS BARRIS","Menor","2015-03-11T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-03-13T00:00:00","Recursos Humans","Despesa corrent","FUNDACIO CIUTAT DE VILADECANS",0,0,0,120,120,0,0,0,0,0,120,120],
    [1635,"CURS B¿SIC D'AUXILIAR D'EDUCACI¿ ESPECIAL - TREBALL ALS BARRIS","Menor","2015-03-11T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-03-13T00:00:00","Recursos Humans","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,352,352,0,0,0,0,0,352,352],
    [1636,"MITJONS D'ESTIU PER LA POLICIA MUNICIPAL","Menor","2015-03-11T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-03-18T00:00:00","Compres i subministraments","Despesa corrent","PERES SPORT, SL",0,0,0,629.2,520,0,0,0,0,0,629.2,520],
    [1637,"REPARACIO DEL VEHICLE DE CONSERGERIA CITROEN BERLINGO ","Menor","2015-03-11T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-05-19T00:00:00","Compres i subministraments","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,440.44,364,0,0,0,0,0,440.44,364],
    [1638,"ADQUISICI¿ D'UNA FONT D'ALIMENTACI¿","Menor","2015-03-11T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-03-12T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,101.03,83.5,0,0,0,0,0,101.03,83.5],
    [1639,"MEGAFONIA PRESENTACI¿ JUNTS PRO GAV¿","Menor","2015-03-11T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-03-12T00:00:00","Alcaldia","Despesa corrent","AC HOTEL GAVA MAR, SL",0,0,0,500.94,414,0,0,0,0,0,500.94,414],
    [1640,"ADQUISICI¿ DE 5 MONITORS","Menor","2015-03-11T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-03-12T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [1641,"PRODUCCI¿, INSTAL¿LACI¿ I RETIRADA DE LONA DE FONS D'ESCENARI PRIMAVERA WEEKEND  [AJUDA CONTEXTUAL]  ","Menor","2015-03-11T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-19T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,500.07,413.28,0,0,0,0,0,500.07,413.28],
    [1642,"ORDINADOR SALA DE PLENS ","Menor","2015-03-10T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-03-23T00:00:00","Manteniment edifici corporatiu","Despesa corrent","ORIACH CHICOT, CARLOS",0,0,0,999.46,826,0,0,0,0,0,999.46,826],
    [1643,"DESTRUCCI¿ DE DOCUMENTACI¿ CONFIDENCIAL DE LA PLANTA 3 I 4 ","Menor","2015-03-10T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-30T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,600,545,0,0,0,0,0,600,545],
    [1644,"LLOGUER PAVELL¿ SAFA GAV¿","Menor","2015-03-10T00:00:00",2015,"Foment Activ.Entitats Esportives",35015,"3410A",226090115,"Esports","2015-03-11T00:00:00","Esports","Despesa corrent","CLUB FUTBOL SALA MIL¿LENIUM SPORT VILADECANS",0,0,0,529.37,437.5,0,0,0,0,0,529.37,437.5],
    [1645,"SERVEI DE VIGIL¿NCIA PER AL PRIMAVERA WEEKEND","Menor","2015-03-10T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-18T00:00:00","Comer¿ i Fires","Despesa corrent","AXELDUNA, SL",0,0,0,411.64,340.2,0,0,0,0,0,411.64,340.2],
    [1646,"SIAD. GRUP TERAPEUTIC PER A DONES V¿CTIMES DE VIOL¿NCIA MASCLISTA MITJAN¿ANT INTERVENCI¿ GRUPAL","Menor","2015-03-09T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-03-26T00:00:00","Igualtat i ciutadania","Despesa corrent"," ASSOCIACIO SOCIOCULTURAL DES COS IDES",4960,0,0,4960,4960,0,0,0,0,0,4960,4960],
    [1647,"PRODUCCI¿ DE SENYALITZADORS PELS VIDRES DELS APARADORS PEL PRIMAVERA WEEKEND","Menor","2015-03-09T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-11T00:00:00","Comer¿ i Fires","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,155.26,128.31,0,0,0,0,0,155.26,128.31],
    [1648,"SIAD. GRUP DE CREIXEMENT PERSONAL PER A DONES MITJAN¿ANT INTERVENCI¿ GRUPAL","Menor","2015-03-09T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-03-30T00:00:00","Igualtat i ciutadania","Despesa corrent"," ASSOCIACIO SOCIOCULTURAL DES COS IDES",4470,0,0,4470,4470,0,0,0,0,0,4470,4470],
    [1649,"LLOGUER DE MATERIALS I SERVEIS T¿CNICS PER A LA DESFILADA DE MODA PRIMAVERA WEEKEND","Menor","2015-03-09T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-23T00:00:00","Comer¿ i Fires","Despesa corrent"," DANIEL AMATLLER CIURANS",1661,348.81,0,2009.81,1661,0,0,0,0,0,2009.81,1661],
    [1650,"COMPRAR DUES PLAQUES NOM CARRER","Menor","2015-03-09T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-03-11T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,124.73,103.08,0,0,0,0,0,124.73,103.08],
    [1651,"PROTOCOL D'ASSATJAMENT I FORMACI¿ EN RELACI¿ AL PROTOCOL","Menor","2015-03-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent"," PITAGORA ADVANCED, S.L.U.",4024,0,0,4024,3520,0,0,0,0,0,4024,3520],
    [1652,"2 HORNACINES \"PRIMAVERA WEEKEND\"","Menor","2015-03-06T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-06T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1653,"LLOGUER DE VEHICLE AMB PLATAFORMA PER A LA RECOLLIDA I DISTRIBUCIO'ALIMENTS PER LA II JORNADA SOLID¿RIA A GAV¿ ","Menor","2015-03-06T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-20T00:00:00","Serveis Socials","Despesa corrent","ANEM CAR RENTAL, SLU",0,0,0,133.1,110,0,0,0,0,0,133.1,110],
    [1654,"NETEJA NOU EDIFICI POLICIA","Menor","2015-03-06T00:00:00",2015,"Inv. nova en instal·lacions  - Policia",22015,"1320A",623000014,"Urbanisme","2015-03-11T00:00:00","Serveis Tecnics","Inversió","EOSNET SL",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950],
    [1655,"LLOGUER DE TRANSPALET AUTOPESANT PER LA II JORNADA SOLID¿RIA A GAV¿","Menor","2015-03-06T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-03-18T00:00:00","Serveis Socials","Despesa corrent","TIMERSA LOGISTICA S.A.",0,0,0,96.8,80,0,0,0,0,0,96.8,80],
    [1656,"COMPRA MATERIAL RECAMBIOS LIMPIAFONDOS NOVA PISCINA","Menor","2015-03-05T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,208.79,172.55,0,0,0,0,0,208.79,172.55],
    [1657,"REPARACI¿N BANCO SAUNA NOVA PISCINA","Menor","2015-03-05T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,264.02,218.2,0,0,0,0,0,264.02,218.2],
    [1658,"SUMINISTRO E INSTALACION SISTEMAS DE EXTINCION DE INCENDIOS - BAR CAMPO DE FUTBOL","Menor","2015-03-05T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,124.94,103.26,0,0,0,0,0,124.94,103.26],
    [1659,"REPARACION PUERTA ACCESO ESTADI LA BOBILA Y ESCALERA DE ACCESO A PISTA","Menor","2015-03-05T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TREMETAL, SCP",0,0,0,1043,862,0,0,0,0,0,1043,862],
    [1660,"FEINES DE MANTENIMENT GESPA ESTADI (BOBCAT + CONTENIDOR)","Menor","2015-03-05T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [1661,"REPARACI¿ EQUIPS DE MUSICA J. MARCH","Menor","2015-03-05T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,969.82,801.5,0,0,0,0,0,969.82,801.5],
    [1662,"COMPRA MEDALLES PER A LA CURSA ESCOLAR","Menor","2015-03-05T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-03-05T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1663,"CONTRACTE SERVEI D'IMPRESSIO D","Altre tipus de contracte","2015-03-05T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,3946.8,0,0,0,0,0,0,3946.8,0],
    [1664,"CANVI BATERIA VEHICLE 9054-BLW","Menor","2015-03-05T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-03-05T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,119.39,98.67,0,0,0,0,0,119.39,98.67],
    [1665,"INSERCI¿ ANUNCI LINIA MAR PRIMAVERA WEEKEND","Menor","2015-03-05T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-06T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,479.16,396,0,0,0,0,0,479.16,396],
    [1666,"INSERCIO ANUNCI EL FAR MAR¿ 2015","Menor","2015-03-04T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-03-16T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995],
    [1667,"DOC¿NCIA M¿DUL MF0243_3 FINAN¿AMENT INTERNACIONAL (FOAP 2014)","Menor","2015-03-04T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-03-31T00:00:00","Promoci¿ econ¿mica","Despesa corrent"," BUSQUETS FORES, JAUME",8640,0,1641.6,8640,8640,0,0,0,0,0,8640,8640],
    [1668,"BUSTIADA FLYERS I COL.LOCACI¿ CARTELLS AUSIAS MARCH","Menor","2015-03-04T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-06T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,48,48,0,0,0,0,0,48,48],
    [1669,"MATERIAL GR¿FIC (PRESENTACIONS EN VIDEO I ALTRES) PER ACTE PRESENTACI¿ JUNTS PRO GAV¿","Menor","2015-03-04T00:00:00",2015,"Est i Treballs tècnics Junts ProGavà",25215,"2419P",227060315,"Promoció Econòmica","2015-03-16T00:00:00","Promoci¿ econ¿mica","Despesa corrent","L'APOSTROF  SCCL",2200,462,0,2662,2200,0,0,0,0,0,2662,2200],
    [1670,"EQUADERNADORA SECRETARIA","Menor","2015-03-03T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-03T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,89.21,73.73,0,0,0,0,0,89.21,73.73],
    [1671,"COMPRA FONS BIBLIOTECA MARIAN COLOM¿ 2015. NOVEL.LA ","Menor","2015-03-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-03-12T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,1000.99,962.49,0,0,0,0,0,1000.99,962.49],
    [1672,"TALLER DE MICRORRELATS A LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-03-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-12T00:00:00","Cultura","Despesa corrent","GINES S. CUTILLAS",0,0,0,338.8,280,0,0,0,0,0,338.8,280],
    [1673,"SENYALITZACI¿ DIFUSI¿ ACTES CULTURA ","Menor","2015-03-03T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-03-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,59.93,49.53,0,0,0,0,0,59.93,49.53],
    [1674,"HORA DEL CONTE BIBLIOTECA JOSEP SOLER VIDAL. SANDRA ROSSI.RESERVA ANUAL","Menor","2015-03-03T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-03-12T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",1110,111,0,1221,1110,0,0,0,0,0,1221,1110],
    [1675,"SUBSCRIPCI¿ A LA REVISTA PELO PICO PATA  BMC","Menor","2015-03-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-03-16T00:00:00","Cultura","Despesa corrent","GRUPO V, SLU",0,0,0,13.68,13.68,0,0,0,0,0,13.68,13.68],
    [1676,"CONTRACTACI¿ COBLA LA PRINCIPAL DE TERRASSA TEMPORADA ESTABLE DE SARDANES. FLAMA I CALIU DE LA SARDANA. ","Menor","2015-03-03T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-04-10T00:00:00","Cultura","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",2475,0,0,2475,2475,0,0,0,0,0,2475,2475],
    [1677,"9 SESSIONS DEL CLUB DE LECTURA F¿CIL EN CATAL¿ A LA BIBLIOTECA JOSEP SOLER VIDAL ","Menor","2015-03-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-04T00:00:00","Cultura","Despesa corrent","RIVERA MORENO CATALINA",0,0,0,882,882,0,0,0,0,0,882,882],
    [1678,"MATERIAL DE REPROGRAFIA I OFICINA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-03-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,252.72,208.86,0,0,0,0,0,252.72,208.86],
    [1679,"DIADA DE SANT JORDI.DUES SESSIONS DE LA LLEGENDA DE SANT JORDI EL CARGOL BARBUT ","Menor","2015-03-03T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-03-23T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,495,450,0,0,0,0,0,495,450],
    [1680,"SUBMINISTRAMENT AMPOLLES AIGUA 1,500 LITRES PER L'AJUNTAMENT","Menor","2015-03-03T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-03-03T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,153.55,153.55,0,0,0,0,0,153.55,153.55],
    [1681,"SUBSCRIPCI¿ A LA REVISTA \"MUNTANYA\" CENTRE EXCURSIONISTA DE CATALUNYA BMC","Menor","2015-03-03T00:00:00",2015,"Llibres",33015,"3321A",226090115,"Biblioteca","2015-03-23T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",0,0,0,14,14,0,0,0,0,0,14,14],
    [1682,"HORES DEL CONTE A LES BIBLITEQUES DE GAV¿ ","Menor","2015-03-03T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-04T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",0,0,0,480,436.36,0,0,0,0,0,480,436.36],
    [1683,"CONVENI COL.LABORACI¿ XARXA AUDIVISUAL LOCAL 2015","Menor","2015-03-03T00:00:00",2015,"Programes producció externa",53015,"4913A",226990015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [1684,"SESSIONS DE CONTES PER A NADONS MARGARIETA A LES BIBLIOTEQUES DE GAV¿ ","Menor","2015-03-03T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-03-04T00:00:00","Cultura","Despesa corrent","CATALAN TORAN, MARTA",0,0,0,330.08,248,0,0,0,0,0,330.08,248],
    [1685,"REVISI¿ VEHICLE PER KILOMETRATGE, 0573-GGT, CANVI FILTRES, OLI, BATERIA","Menor","2015-03-03T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,463.74,383.26,0,0,0,0,0,463.74,383.26],
    [1686,"REPARACI¿ RELLOTGE CONTROL HORARI PLANTA BAIXA AJUNTAMENT","Menor","2015-03-02T00:00:00",2015,"Maquinària, instal. i utillatge Serveis Generals",16015,"9200A",213000015,"Serveis generals","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,261.54,216.15,0,0,0,0,0,261.54,216.15],
    [1687,"REVISIO VEHICLE MOTOCICLETA, 7082-CBP","Menor","2015-03-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,154.07,127.33,0,0,0,0,0,154.07,127.33],
    [1688,"4 VENECIANES CIVISME AUSIAS MARCH","Menor","2015-03-02T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-02T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,188.52,155.8,0,0,0,0,0,188.52,155.8],
    [1689,"QUOTA FUNDACI¿ CASTELLS CULTURALS DE CATALUNYA","Menor","2015-03-02T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-03-03T00:00:00","Patrimoni","Despesa corrent","FUNDACIO CASTELLS CULTURALS DE CATALUNYA",0,0,0,180.3,180.3,0,0,0,0,0,180.3,180.3],
    [1690,"PUNTS ADHESIUS PER MUNTATGE REGALS NADOS","Menor","2015-03-02T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,13.4,11.1,0,0,0,0,0,13.4,11.1],
    [1691,"RETIRADA I GESTI¿ DE RESIDU LLOSES DE CAUTXU DE CAN TORELL¿","Menor","2015-03-02T00:00:00",2015,"Prevenció incendis i neteja zones forestals i mpal",41015,"1350A",210000015,"Platges/ADF","2015-03-13T00:00:00","Protecci¿ Civil","Despesa corrent","TECNOLOGIA MEDIO AMBIENTE, GRUPO F. SANCHEZ, S.L.",2858.7,600.33,0,3459.03,2858.7,0,0,0,0,0,3459.03,2858.7],
    [1692,"CONTRACTACI¿ DE LA DOC¿NCIA DELS M¿DULS FORMATIUS MF1326_1 PREPARACI¿ DE COMANDES I MF0432_1: MANIPULACI¿ DE C¿RREGUES AMB CARRETOS ELEVADORS DEL PROGRAMA TREBALL I FORMACI¿ PANP 2014","Menor","2015-03-02T00:00:00",2015,"Formació personal Plans d'ocup.",25215,"2419A",162000114,"Promoció Econòmica","2015-03-23T00:00:00","Promoci¿ econ¿mica","Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",3600,0,0,3600,3600,0,0,0,0,0,3600,3600],
    [1693,"SUBSTITUCI¿ DEL RAMAL D'AIGUA POTABLE DEL CEIP SALVADOR LLUCH","Menor","2015-03-02T00:00:00",2015,"Instal·lacions noves en escoles",43015,"3230A",623000014,"Serveis Municipals","2015-03-25T00:00:00","Manteniment de l'espai p¿blic","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",5373.09,1128.35,0,6501.44,5373.09,0,0,0,0,0,6501.44,5373.09],
    [1694,"REVISI¿ VEHICLE PER ITV, B-8224-VB","Menor","2015-03-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,210.84,174.25,0,0,0,0,0,210.84,174.25],
    [1695,"KIT DE MANTENIMENT PER IMPRESSORA HP LASERJET M5035 DE MITJANS DE COMUNICACI¿","Menor","2015-02-27T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-02-27T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,282.87,233.78,0,0,0,0,0,282.87,233.78],
    [1696,"REVISI¿ VEHICLE MOTOCICLETA 7083-CBP","Menor","2015-02-27T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,188.97,156.17,0,0,0,0,0,188.97,156.17],
    [1697,"NECESSITAT DE COMPRAR SENAYLIZACI¿ VERTICAL.","Menor","2015-02-27T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-03-04T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,675.72,558.45,0,0,0,0,0,675.72,558.45],
    [1698,"LECTURA DE COMPTADORS DOS EQUIPS DEVELOP MES DE FEBRER","Menor","2015-02-27T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-27T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,60.68,50.15,0,0,0,0,0,60.68,50.15],
    [1699,"CIUTADANIA TALLER INTERCULTURAL MES DE MAR¿","Menor","2015-02-27T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-03-19T00:00:00","Igualtat i ciutadania","Despesa corrent","SUHEVIC BELLONCH, NURIA",1620,0,0,1620,1620,0,0,0,0,0,1620,1620],
    [1700,"SUBSCRIPCI¿ ANUAL LA VANGUARDIA CASAL DEL CENTRE","Menor","2015-02-27T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-02-27T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,449,431.73,0,0,0,0,0,449,431.73],
    [1701,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE FEBRER","Menor","2015-02-27T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-27T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,826.94,683.42,0,0,0,0,0,826.94,683.42],
    [1702,"RENOVACI¿ SUBSCRIPCIONS ANUAL DIARI SPORT CASAL DE CAN TINTORER I CASAL DEL CENTRE  [AJUDA CONTEXTUAL] ","Menor","2015-02-27T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,508,488.46,0,0,0,0,0,508,488.46],
    [1703,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI EL PERI¿DICO PEL CASAL DE CAN TINTORER I CASAL DEL CENTRE","Menor","2015-02-27T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES PRIMERA PLANA, SA  GRUPO ZETA",0,0,0,760,730.77,0,0,0,0,0,760,730.77],
    [1704,"REVISI¿ VEHICLE MOTOCICLETA 0143-CDF","Menor","2015-02-27T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,93.99,77.68,0,0,0,0,0,93.99,77.68],
    [1705,"ENTREPANS ","Menor","2015-02-26T00:00:00",2015,"Foment Activitats Esportives a l'entorn natural",35015,"3410A",226090315,"Esports","2015-02-26T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,79.75,72.5,0,0,0,0,0,79.75,72.5],
    [1706,"DISTRIBUCI¿ CARTELLS MERCAT PAG¿S","Menor","2015-02-26T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-26T00:00:00","Alcaldia","Despesa corrent","OLLES PASCUAL, ALBERT",0,0,0,165,165,0,0,0,0,0,165,165],
    [1707,"2 LONES SENSE IMPRESSI¿ PR ACTIVITAT DEL MES DE MAR¿ VIOLETA","Menor","2015-02-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,298.8,246.94,0,0,0,0,0,298.8,246.94],
    [1708,"CONTRACTACI¿ PER UNA ACTUACI¿ DE MON¿LEG \" RELACIONS, LIPOSUCCIONS I ALTRES EMBOLICS\"","Menor","2015-02-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","MERCADER SOLA ASSUMPTA",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [1709,"CINEFORUM PER LES JORNADES DE MAR¿ A L'ASS.VE¿NAL DE CAN TRIES.","Menor","2015-02-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","COOPERATIVA PROMOTORA DE MITJANS AUDIOVISUALS",0,0,0,623.15,515,0,0,0,0,0,623.15,515],
    [1710,"CORREU LOCAL FEBRER 2015","Menor","2015-02-26T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,285.98,236.35,0,0,0,0,0,285.98,236.35],
    [1711,"DISTRIBUCI¿ CARTELLS PRIMAVERA WEEKEND","Menor","2015-02-26T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa",null,"Alcaldia","Despesa corrent","OLLES PASCUAL, ALBERT",0,0,0,900,900,0,0,0,0,0,900,900],
    [1712,"MISSATGERIES URGENTS FEBRER  2015 DIR","Menor","2015-02-26T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,40.66,33.6,0,0,0,0,0,40.66,33.6],
    [1713,"CARTELLS PRIMAVERA WEEKEN/RUTA DE TAPES","Menor","2015-02-26T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-04T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",1336.7,280.71,0,1617.41,1336.71,0,0,0,0,0,1617.41,1336.71],
    [1714,"REVISI¿ I CANVI FILTRES I OLI, VEHICLE 2203-BKD","Menor","2015-02-26T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-26T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,238.55,197.15,0,0,0,0,0,238.55,197.15],
    [1715,"ESPECTACLE DE NARRACI¿ ORAL I ANIMACI¿. CONTE DE CINEMA A LA BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-02-26T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-03-02T00:00:00","Cultura","Despesa corrent","CASTELLS GASULLA, JOSEP",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1716,"RATOL¿ ERGONOMIC","Menor","2015-02-26T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-26T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,53.7,44.37,0,0,0,0,0,53.7,44.37],
    [1717,"COMPRA DE PAQUET DE 2000 SMS","Menor","2015-02-26T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-03-02T00:00:00","Serveis Socials","Despesa corrent","ESENDEX ESPA¿A, S.L. ",0,0,0,163.35,135,0,0,0,0,0,163.35,135],
    [1718,"3 TORRETES PEL PRIMAVERA WEEKEND","Menor","2015-02-26T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-03-02T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200],
    [1719,"AMBULANCIA JORNADA RECREATIVA JOCS ESCOLARS","Menor","2015-02-26T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-02-26T00:00:00","Esports","Despesa corrent","",0,0,0,174.19,143.96,0,0,0,0,0,174.19,143.96],
    [1720,"MISSATGERIES URGENTS FEBRER  2015 MENSAJEROS GESTI¿N","Menor","2015-02-26T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,200.38,165.6,0,0,0,0,0,200.38,165.6],
    [1721,"CARTELL PER A RODA DE PREMSA.","Menor","2015-02-26T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-27T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,6.92,5.72,0,0,0,0,0,6.92,5.72],
    [1722,"SUPORT LOG¿STIC MERCAT 2A M¿","Menor","2015-02-25T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat",null,"Medi Ambient","Despesa corrent","LA NOVA BARCELONA",0,0,0,1000,1000,0,0,0,0,0,1000,1000],
    [1723,"DINAMITZACI¿ SESSIONS AUDI¿NCIA EDUCATIVA","Menor","2015-02-25T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-03-02T00:00:00","Educacio","Despesa corrent","CRACK STUDY S.C.P.",0,0,0,880,880,0,0,0,0,0,880,880],
    [1724,"IMPORT IMPOST GASOS FLUORATS REPARACI¿ BOMBA DE CALOR NOVA PISCINA","Menor","2015-02-25T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-02-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,482.48,398.74,0,0,0,0,0,482.48,398.74],
    [1725,"SERVEI FISIOTER¿PIA ESCOLA MARIA FELIP, MES DE FEBRER 15","Menor","2015-02-25T00:00:00",2015,"Prestació de serveis tècnics esportius Escola EE",32115,"3231A",226990015,"EEE María Felip","2015-03-05T00:00:00","Escola Educaci¿ Especial","Despesa corrent","CRACK STUDY S.C.P.",0,0,0,700,700,0,0,0,0,0,700,700],
    [1726,"BITLLETS AVI¿ BARCELONA-MADRID-BARCELONA","Menor","2015-02-25T00:00:00",2015,"Locomoció del personal (KM,Pk,T.Públic i Peatges)",12015,"9200A",231200015,"Recursos Humans","2015-02-25T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,186.51,186.51,0,0,0,0,0,186.51,186.51],
    [1727,"C¿PIES ANUALS EQUIP OC¿ CONSERGERIA","Menor","2015-02-25T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-26T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPA¿A, SA",0,0,0,950,785.13,0,0,0,0,0,950,785.13],
    [1728,"BUSTIADA DE CARTES APP SEGURETAT CIUTADANA","Menor","2015-02-25T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-25T00:00:00","Alcaldia","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [1729,"BITLLETS D'AVI¿ BCN-TINDOUF-BARCELONA","Menor","2015-02-25T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació",null,"Igualtat i ciutadania","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0],
    [1730,"SERVEI D'AMBUL¿NCIES PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-02-25T00:00:00",2015,"Estudis i treballs tècnics Fira",25115,"4321A",227060015,"Comerç, Turisme i Fires","2015-04-09T00:00:00","Comer¿ i Fires","Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",1872,0,0,1872,1872,0,0,0,0,0,1872,1872],
    [1731,"SERVEI DE MONITORATGE DE MENJA","Altre tipus de contracte","2015-02-25T00:00:00",2015,"Productes de neteja EEE Maria Felip",32115,"3231A",221100015,"EEE María Felip","2015-02-25T00:00:00","Escola Educaci¿ Especial","Despesa corrent","SERVEIS D'EDUCACIO NO FORMAL SL",0,0,0,6316.2,0,0,0,0,0,0,6316.2,0],
    [1732,"MANTENIMENT ANUAL DELS 2 SAI DE LA SALA DE SERVIDORS INFORM¿TICS DE L'AJUNTAMENT","Menor","2015-02-25T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-03-16T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SINERGIA SOLUCIONES SL",0,0,0,943.8,780,0,0,0,0,0,943.8,780],
    [1733,"SERVEI DE FISIOTERAPIA ESP. EN","Altre tipus de contracte","2015-02-25T00:00:00",2015,"Prestació de serveis tècnics esportius Escola EE",32115,"3231A",226990015,"EEE María Felip","2015-02-25T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ASSOC TRENTA-TRES PER AL DESENVOLUPAMENT INFANTIL I PRECO¿",0,0,0,7680,0,0,0,0,0,0,7680,0],
    [1734,"500 CARTELLS MERCAT DE PAG¿S","Menor","2015-02-25T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-25T00:00:00","Alcaldia","Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,133.1,110,0,0,0,0,0,133.1,110],
    [1735," SERVEI DE COORDINACI¿ ACTIVITATS EMPRESARIALS EN MAT¿RIA DE PREVENCI¿ DE RISCOS LABORALS","Menor","2015-02-25T00:00:00",2015,"Estudis i treballs tècnics Fira",25115,"4321A",227060015,"Comerç, Turisme i Fires","2015-03-27T00:00:00","Comer¿ i Fires","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",1399,293.79,0,1692.79,1399,0,0,0,0,0,1692.79,1399],
    [1736,"LLIBRES PEL CURS ANGL¿S ATENCI¿ AL P¿BLIC (FOAP 2014)","Menor","2015-02-24T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-02-27T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,524.88,504.69,0,0,0,0,0,524.88,504.69],
    [1737,"DINAMITZADORS I ARBITRATGES JOCS ESCOLARS POLIESPORTIU ","Menor","2015-02-24T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-03-03T00:00:00","Esports","Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",5000,0,0,5000,5000,0,0,0,0,0,5000,5000],
    [1738,"ASSEGURANCES ALUMNES CURS ANGL¿S ATENCI¿ AL P¿BLIC (FOAP 2014)","Menor","2015-02-24T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-02-25T00:00:00","Promoci¿ econ¿mica","Despesa corrent","CATALANA DE OCCIDENTE, SA",0,0,0,240.84,240.84,0,0,0,0,0,240.84,240.84],
    [1739,"REPARACI¿ MOTOCICLETA 7332-HBV, FRENS I LLUMS","Menor","2015-02-24T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-24T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,74.39,61.48,0,0,0,0,0,74.39,61.48],
    [1740,"ACTIVITAT DE FI DE FESTA PEL PRIMAVERA WEEKEND","Menor","2015-02-24T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-10T00:00:00","Comer¿ i Fires","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,350,350,0,0,0,0,0,350,350],
    [1741," BATUCADA PEL PRIMAVERA WEEKEND","Menor","2015-02-24T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-10T00:00:00","Comer¿ i Fires","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,500,500,0,0,0,0,0,500,500],
    [1742," PRODUCCI¿ DE R¿TOLS PELS COMERCIANTS DE LA FIRA PIRATA DEL PRIMAVERA WEEKEND","Menor","2015-02-24T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-10T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,158.51,131,0,0,0,0,0,158.51,131],
    [1743,"SUBSTITUCI¿ DE C¿MERES AVARIADES DE VIDEO VIGIL¿NCIA DE LA VIA P¿BLICA","Menor","2015-02-24T00:00:00",2015,"Obres a la via pública",43015,"1533A",609000014,"Serveis Municipals","2015-03-25T00:00:00","Manteniment de l'espai p¿blic","Inversió","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",1960,411.6,0,2371.6,1960,0,0,0,0,0,2371.6,1960],
    [1744,"CONTRACI¿ DEL CURS SOBRE ZIMBRA SYSTEM ADMINISTRATOR","Menor","2015-02-24T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-02-24T00:00:00","Recursos Humans","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,1208.79,999,0,0,0,0,0,1208.79,999],
    [1745,"2 PANELS PER RODA DE PREMSA","Menor","2015-02-24T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-24T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1746,"ARANJAMENT M¿DUL CONTROL SENYALITZACI¿ R¿DIO GAV¿","Menor","2015-02-24T00:00:00",2015,"Reparacions equips tècnics actuals mitjans comunic",53015,"4913A",213000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","VAAG ELECTRONIC, SL",0,0,0,203.64,168.3,0,0,0,0,0,203.64,168.3],
    [1747,"LLOGUER VESTUARIS POLICIA I AIRE CONDICIONAT","Menor","2015-02-24T00:00:00",2015,"Lloguer Edificis i altres construccions",41015,"1350A",202000015,"Seguretat Ciutadana","2015-05-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ALQUIBALAT, SL",0,0,0,1103.33,911.84,0,0,0,0,0,1103.33,911.84],
    [1748,"SUBMINISTRAMENT, INSTAL¿LACI¿ I RETIRADA DEL SISTEMA DE CONTROL D'AFORAMENT PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-02-24T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-03-24T00:00:00","Comer¿ i Fires","Despesa corrent","ADEMAN UNION, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900],
    [1749,"SUBMINISTRAMENT, INSTAL¿LACI¿ I RETIRADA DE LA MEGAFONIA I IL¿LUMINACI¿ DE 3 ESCENARIS PEL PRIMAVERA WEEKEND","Menor","2015-02-24T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-03-23T00:00:00","Comer¿ i Fires","Despesa corrent","VITALI GARCIA, JUAN ANTONIO",3720,781.2,0,4501.2,3720,0,0,0,0,0,4501.2,3720],
    [1750,"REPARACI¿ ALARMES DIFERENTS EQUIPAMENTS","Menor","2015-02-24T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-02-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,267.93,221.43,0,0,0,0,0,267.93,221.43],
    [1751,"GESTI¿ I CONTROL DE LA PUBLICITAT EN EL BRUGUERS (GEN-JULIOL 2015)","Menor","2015-02-23T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REIN¿, IOLANDA",8047,1689.87,0,9736.87,8047,0,0,0,0,0,9736.87,8047],
    [1752,"DISSENY,MAQUETACI¿ I TANCAMENT EL BRUGUERS (GEN-JUL 2015)","Menor","2015-02-23T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",9171.54,1926.02,0,11097.57,9171.56,0,0,0,0,0,11097.57,9171.56],
    [1753,"HIVERNATGE EMBARCACI¿ I MANTENIMENT DEL MOTOR","Menor","2015-02-23T00:00:00",2015,"Maquinària, instal. i utillatge (Prot Civil)",41015,"1350A",213000015,"Platges/ADF","2015-02-27T00:00:00","Protecci¿ Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,1066.58,881.55,0,0,0,0,0,1066.58,881.55],
    [1754,"DISSENY INFOGRAFIES EL BRUGUERS (GEN-JUL 15)","Menor","2015-02-23T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",5850,1228.5,0,7078.5,5850,0,0,0,0,0,7078.5,5850],
    [1755,"34 TROFEUS MITJA MARATO","Menor","2015-02-23T00:00:00",2015,"Altres dispeses diverses promoció i foment esports",35015,"3410A",226990815,"Esports","2015-03-04T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,366.75,303.1,0,0,0,0,0,366.75,303.1],
    [1756,"DINAMITZACI¿ TALLER ENTERRAMENT DE LA SARDINA","Menor","2015-02-23T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-03-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO D'ARTISTES PLASTICS DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200],
    [1757,"DISSENY TIRA C¿MICA AL DIARI EL BRUGUERS","Menor","2015-02-23T00:00:00",2015,"Infografia i maquetació",53015,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,720,720,0,0,0,0,0,720,720],
    [1758,"AUDITORIA PROTECCI¿ DE DADES","Menor","2015-02-20T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-03-27T00:00:00","Secretaria general","Despesa corrent","GLOBAL LEGAL DATA, SL",3055,641.55,0,3696.55,3055,0,0,0,0,0,3696.55,3055],
    [1759,"SUBMINISTRAMENT DE LA DECORACI¿ ENJARDINADA DE LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-02-20T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-04-21T00:00:00","Comer¿ i Fires","Despesa corrent","VIVERS BARRI, S.L.",8279.92,0,0,8279.92,7252,0,0,0,0,0,8279.92,7252],
    [1760,"RESERVA MANTENIMIENTO VEHICULOS","Menor","2015-02-20T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,726,600,0,0,0,0,0,726,600],
    [1761,"PRODUCCI¿ D¿PTIC CAMPANYA MATRICULACI¿: JORNADES DE PORTES OBERTES","Menor","2015-02-20T00:00:00",2015,"Dinàmica Educativa",32015,"3273A",226990015,"Educació","2015-02-25T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,352.74,291.52,0,0,0,0,0,352.74,291.52],
    [1762,"SUBMINISTRAMENT, INSTAL¿LACI¿ I RETIRADA D'ELEMENTS DE SENYALITZACI¿ I DIFUSI¿ PER A LA 62 FIRA D'ESP¿RRECS DE GAV¿","Menor","2015-02-20T00:00:00",2015,"Difusió i divulgació Fira",25115,"4321A",226020015,"Comerç, Turisme i Fires","2015-04-09T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",1679.38,352.67,0,2032.05,1679.38,0,0,0,0,0,2032.05,1679.38],
    [1763,"MANTENIMENT EQUIPS POLICIA, PLANTA 4, PLANTA 1 I ALCALDIA","Menor","2015-02-19T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-24T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,680.87,503.2,0,0,0,0,0,680.87,503.2],
    [1764,"FIXACI¿ RECOBRIMENT DE XAPA VOLADIU PLANTA 9 EDIFICI AJUNTAMENT","Menor","2015-02-19T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-02-19T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","TREMETAL, SCP",0,0,0,310.78,256.84,0,0,0,0,0,310.78,256.84],
    [1765,"COMPRA MATERIAL - ZONA DEPORTIVA CAN TINTORER","Menor","2015-02-19T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,225.06,186,0,0,0,0,0,225.06,186],
    [1766,"REVISIO PER KILOMETRATGE I CANVI UNA RODA, VEHICLE MOTOCICLETA 9731-DFB","Menor","2015-02-19T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,259.85,214.75,0,0,0,0,0,259.85,214.75],
    [1767,"CONTRACTE SERVEI D'ESTERILITZACI¿ QUIR¿RGICA DE GATS URBANS","Menor","2015-02-18T00:00:00",2015,"Control animals abandonats i peridomèstics",21015,"3111A",227060115,"Salut Pública i Consum-Cementiri","2015-03-03T00:00:00","Sanitat i Consum","Despesa corrent","CLINICA VETERINARIA GAVA",4958.68,1041.32,0,6000,4958.67,0,0,0,0,0,6000,4958.67],
    [1768,"PAM I PIPA AL XUMET - ACTIVITAT DE DINAMITZACI¿ EN EL MARC DEL CAMPAMENT DE CARTERS","Menor","2015-02-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-02-26T00:00:00","Cultura","Despesa corrent","",0,0,0,500,500,0,0,0,0,0,500,500],
    [1769,"2.160 KG DE PINTURA ACR¿LICA BLANCA F-1009 ESPECIAL CIUTAT","Menor","2015-02-18T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-03-11T00:00:00","Mobilitat","Despesa corrent","VOUGACOR",3909.6,821.02,0,4730.62,3909.6,0,0,0,0,0,4730.62,3909.6],
    [1770,"SUMINISTRO MATERIAL MANTENIMIENTO -NOVA PISCINA-","Menor","2015-02-18T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,1188.78,982.46,0,0,0,0,0,1188.78,982.46],
    [1771,"SUMINISTRO MATERIAL MANTENIMIENTO -NOVA PISCINA-","Menor","2015-02-18T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,534.38,441.64,0,0,0,0,0,534.38,441.64],
    [1772,"REPARACI¿N BOMBA INYECTORA PEUGEOT BOXER B-8440-TJ (DEP MANTENIMENT)","Menor","2015-02-18T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,1202.74,994,0,0,0,0,0,1202.74,994],
    [1773,"COMPRA MATERIAL VARIO CARPINTERIA SOPORTE A EXPOSICIONES MUSEO","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,1152.54,952.51,0,0,0,0,0,1152.54,952.51],
    [1774,"PAM I PIPA AL XUMET - ACTIVITAT DE DINAMITZACI¿ EN EL MARC DEL CAMPAMENT DE CARTERS ","Menor","2015-02-18T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-02-24T00:00:00","Cultura","Despesa corrent","",0,0,0,700,700,0,0,0,0,0,700,700],
    [1775,"RESERVA PER COMPRAR MATERIAL DE DROGUERIA","Menor","2015-02-18T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-02-20T00:00:00","Mobilitat","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,726,600,0,0,0,0,0,726,600],
    [1776,"PE¿A DE FIXACI¿ UNIVERSAL AMB CARGOLS PER SENYALITZACI¿ VERTICAL.","Menor","2015-02-18T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-02-23T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,353.95,292.52,0,0,0,0,0,353.95,292.52],
    [1777,"REVISIO PER  KILOMETRATGE I CANVI DE DUES RODES 9615-GDP","Menor","2015-02-18T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,413.82,342,0,0,0,0,0,413.82,342],
    [1778,"SERVEI DE MEGAFONIA PEL RECINTE FIRAL I ACTIVITATS DE LA 62A FIRA D'ESP¿RRECS DE GAV¿  [AJUDA CONTEXTUAL] ","Menor","2015-02-18T00:00:00",2015,"Lloguer maquinària, instal·lac.utillatge Fira",25115,"4321A",203000015,"Comerç, Turisme i Fires","2015-03-24T00:00:00","Comer¿ i Fires","Despesa corrent","INSELCAS, SCP",4400,924,0,5324,4400,0,0,0,0,0,5324,4400],
    [1779,"2 QUOTES COMUNITAT PROPIETARIS LOCAL GAVA TV","Menor","2015-02-18T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP SANT LLUIS 59",0,0,0,446.96,369.39,0,0,0,0,0,446.96,369.39],
    [1780,"500 TARGETES PER EL SEGUIMENT DE LES VISITES DEL SIAD","Menor","2015-02-16T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,100.49,83.05,0,0,0,0,0,100.49,83.05],
    [1781,"INSPECCI¿ REGLAMENT¿RIA INSTAL¿LACIONS EL¿CTRIQUES DE BAIXA TENSI¿ DE L'EDIFICI DE L'AJUNTAMENT I BIBLIOTECA","Menor","2015-02-18T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-02-23T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SCI SA",0,0,0,857,710,0,0,0,0,0,857,710],
    [1782,"ACTUALIZACI¿N NORMATIVA ROTULACI¿N EXTERIOR - ADISGA-","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [1783,"COMPRA SOPORTES EXTINTORES Y ROTULACI¿N NORMATIVA (PARC ARQUEOLOGIC)","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,477.95,395,0,0,0,0,0,477.95,395],
    [1784,"CONTRATACI¿N REPARACIONES URGENTES CLIMATIZACI¿N E(M)","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,948.43,783.83,0,0,0,0,0,948.43,783.83],
    [1785,"REPARACI¿N CAMION PEUGEOT BOXER MANT. DEPORTES (B-9525-TT)","Menor","2015-02-18T00:00:00",2015,"Elements de transport Logística",37015,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,410.46,339.22,0,0,0,0,0,410.46,339.22],
    [1786,"SUMINISTRO E INSTALACI¿N BOMBA CONDESACI¿N CLIMA","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,143.8,118.84,0,0,0,0,0,143.8,118.84],
    [1787,"INSTALACI¿N CALENTADOR SERVICIO COCINA CEE MARIA FELIP","Menor","2015-02-18T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,154.28,127.5,0,0,0,0,0,154.28,127.5],
    [1788,"REPARACI¿N FILTRACIONES VESTUARIOS - PICINA CAN TINTORER","Menor","2015-02-18T00:00:00",2015,"Maquinària i instal tècniques Esports",37015,"9330B",213000315,"Logística-Unitat equipaments i suport d'activitats","2015-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,924.14,763.75,0,0,0,0,0,924.14,763.75],
    [1789,"CONTRACTES DE MANTENIMENT SISTEMA EXTINCI¿ EQUIPAMENTS MUNICIPALS","Menor","2015-02-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXTINTORES POBE, SL",0,0,0,513.2,424.13,0,0,0,0,0,513.2,424.13],
    [1790,"REVISIO I REPARACIO VEHICLE PR¿VIA ITV 5217-BCT","Menor","2015-02-17T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-18T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,273.46,226,0,0,0,0,0,273.46,226],
    [1791,"FEINES DE MANYERIA AL PARC ARQUEOL¿GIC + CAN TORELL¿","Menor","2015-02-17T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",16750,3517.5,0,20267.5,16750,0,0,0,0,0,20267.5,16750],
    [1792,"SERVEI DE TRANSPORT PER A LA RECOLLIDA D'ALIMENTS DE LA FUNDACI¿ BANC DELS ALIMENTS","Menor","2015-02-17T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-02-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1793,"SERVEI DE CAMI¿ GRUA","Menor","2015-02-17T00:00:00",2015,"Prevenció incendis i neteja zones forestals i mpal",41015,"1350A",210000015,"Platges/ADF","2015-02-18T00:00:00","Protecci¿ Civil","Despesa corrent","JOSEP PUIGPEY SADURNI",0,0,0,871.2,720,0,0,0,0,0,871.2,720],
    [1794,"C¿TERING ESMORZAR PER A DUES ACTIVITATS DEL MUSEU","Menor","2015-02-17T00:00:00",2015,"Promoció recerca",33015,"3360A",226990115,"Unitat de Patrimoni Cultural","2015-02-19T00:00:00","Patrimoni","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,217.58,197.8,0,0,0,0,0,217.58,197.8],
    [1795,"REVISIO I MANTENIMENT VEHICLE PREVIA ITV 3679-CPF","Menor","2015-02-17T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-19T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,519.42,429.27,0,0,0,0,0,519.42,429.27],
    [1796,"COMPRA ARC INFLABLE PER ACTIVITATS ESPORTIVES","Menor","2015-02-17T00:00:00",2015,"Inversions noves en mobiliari Logística",37015,"9330B",625000015,"Logística-Unitat equipaments i suport d'activitats","2015-05-12T00:00:00","Equipaments i Suport Activitats","Inversió","INSOLPLAS, S.L",1810,380.1,0,2190.1,1810,0,0,0,0,0,2190.1,1810],
    [1797,"ACTUACI¿ MUSICAL DEL GRUP LANDRY EL RUMBERO PER EL PROJECTE DE GUERNICA KIDS.","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-03-19T00:00:00","Igualtat i ciutadania","Despesa corrent","MUSICS DE GIRONA, SCCL",1680,352.8,0,2032.8,1680,0,0,0,0,0,2032.8,1680],
    [1798,"TRASLLAT, INSTAL¿LACI¿ I MUNTATGE DE LA MOSTRA DE FOTOPERIODISME JOVE CLIC.","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOMIRA",0,0,0,484,400,0,0,0,0,0,484,400],
    [1799,"REVISIO I MANTENIMENT MOTOCICLETA 2740-DYW","Menor","2015-02-16T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-17T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,380.04,314.08,0,0,0,0,0,380.04,314.08],
    [1800,"DISSENY DEL D¿PTIC DE LA PROGRAMACI¿ DE LES JORNADES DEL MAR¿ VIOLETA.","Menor","2015-02-16T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-25T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [1801,"MATERIAL DE PAPERERIA PER EL VIATGE AL SAHARA","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-23T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,34.29,28.34,0,0,0,0,0,34.29,28.34],
    [1802,"CONTRACTACIO PER A L'ORGANITZA","Altre tipus de contracte","2015-02-16T00:00:00",2015,"Altres dispeses diverses promoció i foment esports",35015,"3410A",226990815,"Esports","2015-02-16T00:00:00","Esports","Despesa corrent","GRAU HOLLENSTEIN ASOCIADOS,SL",0,0,0,7260,0,0,0,0,0,0,7260,0],
    [1803,"SERVEI D'OBERTURA DE LA CASA GRAN EL DIA 20 /2 PER LA NITA DE LA POESIA SOCIAL","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-23T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,44.92,37.13,0,0,0,0,0,44.92,37.13],
    [1804,"PARTICIPACI¿ D'UN BAR¿TON A LA NIT DE LA POESIA SOCIAL DIA DIA 20 DE FEBRER","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-25T00:00:00","Igualtat i ciutadania","Despesa corrent","SINTES MERCADAL, LLUIS",0,0,0,363,300,0,0,0,0,0,363,300],
    [1805,"CARTELLS PER LA DIFUSI¿ DE LA II JORNADA SOLID¿RIA A GAV¿","Menor","2015-02-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-02-18T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,83.8,69.26,0,0,0,0,0,83.8,69.26],
    [1806,"TR¿PTICS PER A LA SENSIBILITZACI¿ I DIFUSI¿ DE LA II JORNADA SOLID¿RIA A GAV¿","Menor","2015-02-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-02-18T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,495.5,409.5,0,0,0,0,0,495.5,409.5],
    [1807,"EXPOSITORS ROLL-UP PER LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2015-02-16T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-02-18T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,459.8,380,0,0,0,0,0,459.8,380],
    [1808,"2 TALLERS  ESCOLA IMMACULADA CONCEPCI¿N  M¿BILS HIGH TECH VIDES LOW COST","Menor","2015-02-16T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-23T00:00:00","Igualtat i ciutadania","Despesa corrent","ALTAYO MARTI, CARME",0,0,0,188,188,0,0,0,0,0,188,188],
    [1809,"POLISSA DE PERDUES O DANYS MAT","Altre tipus de contracte","2015-02-13T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-02-13T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,37457.21,0,0,0,0,0,0,37457.21,0],
    [1810,"DESPESA COMPLEMENTARIA CONTRAC","Altre tipus de contracte","2015-02-13T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-13T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,8187.31,0,0,0,0,0,0,8187.31,0],
    [1811,"CONTRACTE DE MANTENIMENT ASCENSORS BIBLIOTECA JSV","Menor","2015-02-13T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORES ENINTER, SL",3328.72,699.03,0,4027.75,3328.72,0,0,0,0,0,4027.75,3328.72],
    [1812,"POLISSA DE RESPONSABILITAT PAT","Altre tipus de contracte","2015-02-13T00:00:00",2015,"Primes d'Assegurances Edificis",16015,"9330A",224000015,"Serveis generals","2015-02-13T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,48866.31,0,0,0,0,0,0,48866.31,0],
    [1813,"PRORROGA DEL CONTRACTE DE LA D","Altre tipus de contracte","2015-02-13T00:00:00",2015,"Gestió Deixalleria Municipal",26015,"1622A",227990015,"Medi Ambient i Sostenibilitat","2015-02-13T00:00:00","Medi Ambient","Despesa corrent","SIRESA SOLUCIONS INTEGRALS PER ALS RESIDUS SAU",0,0,0,36750,0,0,0,0,0,0,36750,0],
    [1814,"ADJUDICAR  ARRENDAMENT","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Renting vehicles policia",42015,"1320A",204010015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14572.44,0,0,0,0,0,0,14572.44,0],
    [1815,"SUBSCRIPCI¿ REVISTA ESP¿OLA DE DERECHO URBAN¿STICO","Menor","2015-02-12T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-02-12T00:00:00","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],
    [1816,"CONTRACTACI¿ D'UN SERVEI QUE C","Altre tipus de contracte","2015-02-12T00:00:00",2015,"F.Adults:Programació formació d'adults",60015,"3271A",226060015,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","ITINERE SERVEIS EDUCATIUS, S.L.",0,0,0,39993.33,0,0,0,0,0,0,39993.33,0],
    [1817,"ASSESSORAMENT TREBALLADORS IMM","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Pla Nova Ciutadania",60015,"2317A",226990515,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",0,0,0,1518,0,0,0,0,0,0,1518,0],
    [1818,"SERVEI DE MEDIACIO CIUTADANA M","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Mediació social",60015,"2317A",226990115,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","METODE M, SCP",0,0,0,21560,0,0,0,0,0,0,21560,0],
    [1819,"SERVEI ASSESSORAMENT PER A LA ","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,21606.19,0,0,0,0,0,0,21606.19,0],
    [1820,"GESTIO SERVEI MPAL D'INFORMACI","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,43959.3,0,0,0,0,0,0,43959.3,0],
    [1821,"MONITORATGE CENTRE OBERT 2015","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Centre Obert les Farreres",31015,"2316A",226060015,"Serveis socials","2015-02-12T00:00:00","Serveis Socials","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,29062.73,0,0,0,0,0,0,29062.73,0],
    [1822,"CANON ANUAL 2015 DRETS AUTOR S","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Canons SGAE mitjans comunicació",53015,"4912A",209000015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D'AUTORS I EDITORS",0,0,0,7000,0,0,0,0,0,0,7000,0],
    [1823,"RENTING VEHICLE SEAL ALTEA TDI","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Renting vehicles policia",42015,"1320A",204010015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","BBVA AUTORENTING, S A",0,0,0,13571.16,0,0,0,0,0,0,13571.16,0],
    [1824,"CONTRACTE SERV. GESTIO LA CASA","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Casa Gran-Coordinació",60015,"2313A",226990115,"Joventut i Cooperació","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,110352.6,0,0,0,0,0,0,110352.6,0],
    [1825,"SERVEI IMPRESSI¿ \"EL BRUGUERS\"","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Treballs d'impressió de la revista Bruguers",53015,"4911A",227060115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,5367.03,0,0,0,0,0,0,5367.03,0],
    [1826,"PAGAMENT QUOTA ANUAL 2015 F¿RUMSD","Menor","2015-02-12T00:00:00",2015,"Activitats de participació",19015,"9240A",226990015,"Participació Ciutadana","2015-03-11T00:00:00","Participaci¿ Ciutadana","Despesa corrent","FORUM DE S¿NDICS LOCALS DE CATALUNYA",0,0,0,982,982,0,0,0,0,0,982,982],
    [1827,"ARRENDAMENT ROBOT NETEJA FONS ","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-02-12T00:00:00","Esports","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,791.34,0,0,0,0,0,0,791.34,0],
    [1828,"ARRENDAMENT ROBOT NETEJA FONS ","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Arrendaments de maquinària, instal·lacions i utill",37015,"9330B",203000015,"Logística-Unitat equipaments i suport d'activitats","2015-02-12T00:00:00","Esports","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,2497.44,0,0,0,0,0,0,2497.44,0],
    [1829,"CONVENI XARXA RESCAT/GENCAT  ","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Lloguer maquinària, renting emisores(RESCAT)",42015,"1320A",203000015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14008.32,0,0,0,0,0,0,14008.32,0],
    [1830,"RENTING TOYOTA PRIUS PER LA PO","Menor","2015-02-12T00:00:00",2015,"Renting vehicles policia",42015,"1320A",204010015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","ALPHABET ESPA¿A FLEET MANAGEMENTS SA",0,0,0,15238.2,0,0,0,0,0,0,15238.2,0],
    [1831,"CONTRACTE SERVEI GRUA I RETIRA","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Treballs en seguretat vial (Grua)",42015,"1320A",227060015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","GRUAS PABLO, SL",0,0,0,69877.5,0,0,0,0,0,0,69877.5,0],
    [1832,"CONTRACTE SERVEI COBERTURA FOT","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Fotografia Bruguers",53015,"4911A",227060215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,21296,0,0,0,0,0,0,21296,0],
    [1833,"ADJUDICACI¿ DEL SERVEI DE","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Servei control trànsit amb càmares (AMP)",42015,"1320A",227990015,"Seguretat Ciutadana","2015-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","B.C. SISTEMAS DE COMUNICACION S.L.",0,0,0,16500,0,0,0,0,0,0,16500,0],
    [1834,"SERVEI D'ASSESSORAMENT PROGRAM","Altre tipus de contracte","2015-02-12T00:00:00",2015,"Pla nova ciutadania immigració",60015,"2317A",226060015,"Igualtat i Ciutadania","2015-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCP",0,0,0,22360.8,0,0,0,0,0,0,22360.8,0],
    [1835,"MONITORATGE CENTRE OBERT 2015","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Centre Obert les Farreres",31015,"2316A",226060015,"Serveis socials","2015-02-11T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,29062.72,0,0,0,0,0,0,29062.72,0],
    [1836,"NECESSITAT DE COMPRAR PLACA NOM CARRER.","Menor","2015-02-11T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-02-16T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,62.36,51.54,0,0,0,0,0,62.36,51.54],
    [1837,"SERVEI CATERING ESCOLA MARIA F","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Productes alimentosos EEE Maria Felip",32115,"3231A",221050015,"EEE María Felip","2015-02-11T00:00:00","Educacio","Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,21558.09,0,0,0,0,0,0,21558.09,0],
    [1838,"PROGRAMA D'ACTIVITATS PER A LA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-02-11T00:00:00","Serveis Socials","Despesa corrent","ESPORT3",0,0,0,39686.3,0,0,0,0,0,0,39686.3,0],
    [1839,"SERVEIS TECNICS DE SONORITZACI","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Programa de Promoció Escènica",33015,"3330A",226090215,"Cultura","2015-02-11T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,23643.4,0,0,0,0,0,0,23643.4,0],
    [1840,"CONTRACTACI¿ GESTI¿ EXPLOTACI¿","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Tallers Patrimoni Històric i Cultural",33015,"3360A",226060115,"Unitat de Patrimoni Cultural","2015-02-11T00:00:00","Patrimoni","Inversió","ARQUEOLITIC, SC",0,0,0,7216,0,0,0,0,0,0,7216,0],
    [1841,"PRORROGA 1 ANY LOT 1:SERVEIS D","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Telefonia fixa",11015,"9203A",222000015,"TIC","2015-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,91000,0,0,0,0,0,0,91000,0],
    [1842,"PRORROGA 1 ANY LOT 2:SERVEIS D","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Comunicacions Informàtiques. Connexions a Internet",18015,"9203A",222030015,"Serveis de Telecomunicacions-Internet i Dades","2015-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,20500,0,0,0,0,0,0,20500,0],
    [1843,"SERVEI DE RECOLLIDA, DIPOSIT I","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Control animals abandonats i peridomèstics",21015,"3111A",227060115,"Salut Pública i Consum-Cementiri","2015-02-11T00:00:00","Sanitat i Consum","Despesa corrent","CENTRO CANINO SIR CAN,SL",0,0,0,29583.5,0,0,0,0,0,0,29583.5,0],
    [1844,"SERVEIS PREVENTIUS AMBULANCIES","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Arrend. Material transport (ambulància)",21015,"3120A",204000015,"Salut Pública i Consum-Cementiri","2015-02-11T00:00:00","Sanitat i Consum","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,3332,0,0,0,0,0,0,3332,0],
    [1845,"CONTRACTACIO DEL SERVEI I MANT","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,1084.41,0,0,0,0,0,0,1084.41,0],
    [1846,"DISTRIBUCIO BUTLLETI MUNICIPAL","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"4911A",222010015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,11038,0,0,0,0,0,0,11038,0],
    [1847,"SERVEI ATENCIO DOMICILIARIA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Dependència - ajut a domicili (SAD)",31015,"2311B",227060115,"Serveis socials","2015-02-11T00:00:00","Serveis Socials","Despesa corrent","CLECE, SA",0,0,0,401226.8,0,0,0,0,0,0,401226.8,0],
    [1848,"LLOGUER I ALTRES DESPESES CONV","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-02-11T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO ESPECIAL PINNAE",0,0,0,1782.36,0,0,0,0,0,0,1782.36,0],
    [1849,"SUBMINISTRAMENT PAPER EIXUGAMA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,366.77,0,0,0,0,0,0,366.77,0],
    [1850,"SUBMINISTRAMENT VESTUARI POLIC","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,18654.8,0,0,0,0,0,0,18654.8,0],
    [1851,"LOT 2 PAPER DE FIBRA RECICLADA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,6559.05,0,0,0,0,0,0,6559.05,0],
    [1852,"CONTRACTACI¿ DEL SUBMINISTRAME","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,12000,0,0,0,0,0,0,12000,0],
    [1853,"SUBMINISTRAMENT CARBURANT VEHI","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Combustibles i Carburants seguretat",16015,"9200A",221030015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","SOLRED, SA",0,0,0,27260,0,0,0,0,0,0,27260,0],
    [1854,"ASSEGURAN¿A DE VEHICLES DE TIT","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Primes d'Assegurances Vehicles",16015,"1320A",224000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE FAMILIAR, C¿A DE SEGUROS Y REASEGUROS, SA",0,0,0,11400,0,0,0,0,0,0,11400,0],
    [1855,"CONTRACTACIO DEL SERVEI I MANT","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,3049.2,0,0,0,0,0,0,3049.2,0],
    [1856,"ADJUDICACIO LOT 2 VESTUARI","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",0,0,0,5314.32,0,0,0,0,0,0,5314.32,0],
    [1857,"ADJUDICACIO LOT 2 VESTUARI","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",0,0,0,1367.94,0,0,0,0,0,0,1367.94,0],
    [1858,"PRORROGA UN ANY LOT1: SERVEIS ","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Telefonia mòbil",16015,"9204G",222000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,32000,0,0,0,0,0,0,32000,0],
    [1859,"LOT 1 PAPER I SOBRES DE FIBRA ","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,4012.64,0,0,0,0,0,0,4012.64,0],
    [1860,"LOT 2 PAPER DE FIBRA RECICLADA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,6559.05,0,0,0,0,0,0,6559.05,0],
    [1861,"ADJUDICACIO LOT 4 I LOT 5","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,3107.35,0,0,0,0,0,0,3107.35,0],
    [1862,"DESENVOLUPAMENT MARCA PROMOCI¿ ECON¿MICA","Menor","2015-02-11T00:00:00",2015,"Estudis i treballs tècnics Alcaldia",51015,"9121A",227060015,"Oficina de l'Alcaldessa","2015-02-13T00:00:00","Alcaldia","Despesa corrent","GARCIA IDEAS E INSPIRACION PARA MARCAS Y ENTELEQUIAS SL",12000,2520,0,14520,12000,0,0,0,0,0,14520,12000],
    [1863,"ADJUDICACIO CONTRACTACIO SERVE","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Assegurança escolar",21015,"3261A",227060015,"Salut Pública i Consum-Cementiri","2015-02-11T00:00:00","Sanitat i Consum","Despesa corrent","BRUGUES ASISTENCIAL, SA",0,0,0,19500,0,0,0,0,0,0,19500,0],
    [1864,"PRESTACIO SERVEI DEFENSA I ASS","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-02-11T00:00:00","Compres i subministraments","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,2500,0,0,0,0,0,0,2500,0],
    [1865,"CONTRACTACI¿ DE LA DOC¿NCIA DEL CURS ANGL¿S ATENCI¿ AL P¿BLIC (FOAP 2014)","Menor","2015-02-11T00:00:00",2015,"Estudis i treballs tècnics form.ocupacional ",25215,"2411A",227060114,"Promoció Econòmica","2015-02-24T00:00:00","Promoci¿ econ¿mica","Despesa corrent","NAHARRO ALVAREZ, JOSEFA",8400,0,1764,8400,8400,0,0,0,0,0,8400,8400],
    [1866,"LOT 1: SUBMINISTRAMENT PRODUCT","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Productes de piscina",35015,"3420A",221090015,"Esports","2015-02-11T00:00:00","Esports","Despesa corrent","JUAN SU¿E, SA",0,0,0,10086.34,0,0,0,0,0,0,10086.34,0],
    [1867,"LOT II: SUBMINISTRAMENT PRODUC","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Productes de neteja esports",35015,"3420A",221100015,"Esports","2015-02-11T00:00:00","Esports","Despesa corrent","EURODELCA, SA",0,0,0,20898.74,0,0,0,0,0,0,20898.74,0],
    [1868,"POLISSA COL¿LECTIVA ACCIDENTS ","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Primes d'Assegurances instalacions esportives",35015,"3420A",224000015,"Esports","2015-02-11T00:00:00","Esports","Despesa corrent","MAPFRE VIDA SA",0,0,0,6650,0,0,0,0,0,0,6650,0],
    [1869,"CONTRACTACI¿ GESTI¿ EXPLOTACI¿","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Seguretat Patrimoni Històric i Cultural",37015,"9330B",227010015,"Logística-Unitat equipaments i suport d'activitats","2015-02-11T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SC",0,0,0,45314.66,0,0,0,0,0,0,45314.66,0],
    [1870,"SERVEI DE CONSERGERIA I NETEJA","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Acondicionament instal·lacions esportives",35015,"3420A",227060115,"Esports","2015-02-11T00:00:00","Esports","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,66777.33,0,0,0,0,0,0,66777.33,0],
    [1871,"CONTINUITAT CONTRACTE PREST. S","Altre tipus de contracte","2015-02-11T00:00:00",2015,"Monitors activitats instal·lacions esportives",35015,"3420A",227060015,"Esports","2015-02-11T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,146805.19,0,0,0,0,0,0,146805.19,0],
    [1872,"CONTRACTACI¿ ESCENARI BALL CARNAVAL PERSONES GRANS","Menor","2015-02-11T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-02-12T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1203.95,995,0,0,0,0,0,1203.95,995],
    [1873,"QUOTA ANUAL SOCI","Menor","2015-02-11T00:00:00",2015,"Transports (Gavà Bicing)",42315,"4411A",223010015,"Mobilitat","2015-02-17T00:00:00","Mobilitat","Despesa corrent","RED DE CIUDADES POR LA BICICLETA",0,0,0,600,600,0,0,0,0,0,600,600],
    [1874,"DISTRIBUCI¿ NOTES INFORMATIVES I AVISOS DE PAGAMENT DELS TRIBUTS MUNICIPALS 2015","Menor","2015-02-11T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-03-06T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",13590,2853.9,0,16443.9,13590,0,0,0,0,0,16443.9,13590],
    [1875,"8 CASCS MOTORISTA COM A PART DE LA DOTACI¿ POLICIA","Menor","2015-02-11T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-03-02T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",1400,294,0,1694,1400,0,0,0,0,0,1694,1400],
    [1876,"LICITACIO MATERIAL ELECTRIC JG","Altre tipus de contracte","2015-02-10T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VARIS PERCEPTORS",0,0,0,18000,0,0,0,0,0,0,18000,0],
    [1877,"CONTRACTACIO SUBMINISTRAMENT M","Altre tipus de contracte","2015-02-10T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-02-10T00:00:00","Manteniment edifici corporatiu","Despesa corrent","VARIS PERCEPTORS",0,0,0,4000,0,0,0,0,0,0,4000,0],
    [1878,"ADJUDICACIO CONTRACTE SERV PRE","Altre tipus de contracte","2015-02-10T00:00:00",2015,"Prevenció de riscos laborals",12015,"9200A",227060115,"Recursos Humans","2015-02-10T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,22801.22,0,0,0,0,0,0,22801.22,0],
    [1879,"BOSSES PER LA RECOLLIDA D'ALIMENTS PER LA II JORNADA SOLID¿RIA A GAV¿","Menor","2015-02-10T00:00:00",2015,"Gavà Solidària",31015,"2311A",226990015,"Serveis socials","2015-02-18T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,672.51,555.79,0,0,0,0,0,672.51,555.79],
    [1880,"JOCS PER ACTIVITAT FAMILIAR","Menor","2015-02-10T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-02-11T00:00:00","Patrimoni","Despesa corrent","JUGAR X JUGAR SCP",0,0,0,88.9,73.47,0,0,0,0,0,88.9,73.47],
    [1881,"CONTRACTACI¿ DE LA IMPARTICI¿ DE FORMACI¿ I JORNADES PER A AUT¿NOMS/ES I PEL SERVEI D'ALTA D'AUT¿NOMS/ES","Menor","2015-02-10T00:00:00",2015,"Estudis i treballs tècnics creació d'empresa",25215,"2412A",227060115,"Promoció Econòmica","2015-07-07T00:00:00","Promoci¿ econ¿mica","Despesa corrent","UNIO DE TREBALLADORS AUTONOMS DE CATALUNYA (CTAC)",3000,0,0,3000,2843,0,0,0,0,0,3000,2843],
    [1882,"CONTRACTACI¿ DE SERVEIS DE SEGURETAT CARNAVAL","Menor","2015-02-10T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,469.96,388.4,0,0,0,0,0,469.96,388.4],
    [1883,"LLIURAMENT BOSSES OBSEQUI NADONS","Menor","2015-02-10T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-02-10T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,317.5,262.4,0,0,0,0,0,317.5,262.4],
    [1884,"HORNACINA CARNASTOLTES","Menor","2015-02-09T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-09T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [1885,"NECESSITAT DE COMPRAR SENAYLIZACI¿ VERTICAL.","Menor","2015-02-09T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-02-16T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,78.67,65.02,0,0,0,0,0,78.67,65.02],
    [1886,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-02-09T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,2827.53,0,0,0,0,0,0,2827.53,0],
    [1887,"\"TALLER DETECTANT LA VIOL¿NCIA EN PARELLA\" PER L'HOSPITAL DE DIA DE GAV¿.","Menor","2015-02-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,285,285,0,0,0,0,0,285,285],
    [1888,"COOPERACI¿. PROJECTE ARTIFARITI NIT D'HOTEL","Menor","2015-02-09T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,64,64,0,0,0,0,0,64,64],
    [1889,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,593.87,0,0,0,0,0,0,593.87,0],
    [1890,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1068.79,0,0,0,0,0,0,1068.79,0],
    [1891,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,842.16,0,0,0,0,0,0,842.16,0],
    [1892,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Mediació social",60015,"2317A",226990115,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,222.04,0,0,0,0,0,0,222.04,0],
    [1893,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"F.Adults:Programació formació d'adults",60015,"3271A",226060015,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,896.22,0,0,0,0,0,0,896.22,0],
    [1894,"CONTRACTE LLOGUER PLACES D'APA","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Lloguer Edificis i altres construccions",16015,"4913A",202000015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,8560.44,0,0,0,0,0,0,8560.44,0],
    [1895,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,1466.54,0,0,0,0,0,0,1466.54,0],
    [1896,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,1809.19,0,0,0,0,0,0,1809.19,0],
    [1897,"SUBMINISTRAMENT ¿S PLATAFORMA ","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-02-09T00:00:00","Serveis Inform¿tics","Despesa corrent","WORKMETER SL",0,0,0,19360,0,0,0,0,0,0,19360,0],
    [1898,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Formació en Seguretat Vial",42015,"1320A",226060015,"Seguretat Ciutadana","2015-02-09T00:00:00","Seguretat Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1494.11,0,0,0,0,0,0,1494.11,0],
    [1899,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-09T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,23093.49,0,0,0,0,0,0,23093.49,0],
    [1900,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-02-09T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,23093.49,0,0,0,0,0,0,23093.49,0],
    [1901,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1063.59,0,0,0,0,0,0,1063.59,0],
    [1902,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Formació",60015,"2313A",226060215,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,79.86,0,0,0,0,0,0,79.86,0],
    [1903,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Casa Gran-Coordinació",60015,"2313A",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,836.72,0,0,0,0,0,0,836.72,0],
    [1904,"ROLL-UP \"ALCALDESSA AL BARRI\"","Menor","2015-02-09T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-09T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [1905,"CONFECCI¿ DE 2 ROLL-UPS, UN PER LA NIT DE LA POESIA I UN DE LES ESTACIONS SOLID¿RIES.","Menor","2015-02-09T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1906,"500 CALENDARI DE LES AULES D'ESTUDI NOCTURN.","Menor","2015-02-09T00:00:00",2015,"Dinamització",60015,"2313A",226990215,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,172.42,142.5,0,0,0,0,0,172.42,142.5],
    [1907,"RETOLACI¿ DE 3 CASCS MOTORISTES POLICIA MUNICIPAL","Menor","2015-02-09T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,141.57,117,0,0,0,0,0,141.57,117],
    [1908,"23 LLICENCIES","Menor","2015-02-09T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-02-18T00:00:00","Esports","Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,207,207,0,0,0,0,0,207,207],
    [1909,"REPARTIMENT DE 100 CARTELLS DE LA NIT DE LA POESIA EN EL MUNICIPI DEL TERME DE GAV¿","Menor","2015-02-09T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,85.01,70.26,0,0,0,0,0,85.01,70.26],
    [1910,"MAQUETACI¿ I IMPRESSI¿ D'UN LIBRE FINALISTA DEL PREMI DELTA DE NARRATIVA PER A DONES.","Menor","2015-02-09T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1629.78,342.25,0,1972.03,1629.78,0,0,0,0,0,1972.03,1629.78],
    [1911,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Gavamón",60015,"2317A",226990315,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1340.11,0,0,0,0,0,0,1340.11,0],
    [1912,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Activitats de Drets Civils",60015,"2317A",226990415,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,287.98,0,0,0,0,0,0,287.98,0],
    [1913,"ARRENDAMENT 7 EQUIPS MULTIFUNC","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Arrendament maquinària, instal·lacions utillatge",16015,"9200A",203000015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,6909,0,0,0,0,0,0,6909,0],
    [1914,"LLOGUER EQUIPS D'IMPRESSIO PLA","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Arrendament maquinària, instal·lacions utillatge",16015,"9200A",203000015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,987.09,0,0,0,0,0,0,987.09,0],
    [1915,"ARRENDAMENT I MANTENIMENT 6 EQ","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Arrendament maquinària, instal·lacions utillatge",16015,"9200A",203000015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,4520.66,0,0,0,0,0,0,4520.66,0],
    [1916,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,7441.88,0,0,0,0,0,0,7441.88,0],
    [1917,"ORGANITZACI¿ :MATERIAL, MONITORS I TRANSPORT DEL MATERIAL RECREATIU","Menor","2015-02-09T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-02-26T00:00:00","Esports","Despesa corrent","PAIDOESPORT, SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [1918,"BITLLET D'AVI¿ BARCELONA-MADRID","Menor","2015-02-09T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,175.51,175.51,0,0,0,0,0,175.51,175.51],
    [1919,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-09T00:00:00",2015,"Difusió i divulgació Fira",25115,"4321A",226020015,"Comerç, Turisme i Fires","2015-02-09T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1583.25,0,0,0,0,0,0,1583.25,0],
    [1920,"REPARACI¿ FRENS VEHICLE MOTOCICLETA 1458-FVY, REPARTIDOR","Menor","2015-02-06T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-06T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,39.02,32.25,0,0,0,0,0,39.02,32.25],
    [1921,"TALLERS D'INFORM¿TICA B¿SICA PER AL SIAD","Menor","2015-02-06T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240],
    [1922,"DISTRIBUCI¿ DE LA CONVOCAT¿RIA AL SECTOR COMERCIAL DEL PRIMAVERA WEEKEND","Menor","2015-02-06T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-02-13T00:00:00","Comer¿ i Fires","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,398.48,329.32,0,0,0,0,0,398.48,329.32],
    [1923,"ESPECTACLE DE TITELLES","Menor","2015-02-06T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","LAIN DEVANT, DAVID",0,0,0,338.8,280,0,0,0,0,0,338.8,280],
    [1924,"2 CONTACONTES DINS DEL MARC DE LES JORNADES DEL 8 DE MARC","Menor","2015-02-06T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,435.6,360,0,0,0,0,0,435.6,360],
    [1925,"TALLER SOBR M¿BIL E INTERNET","Menor","2015-02-06T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-02-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90],
    [1926,"LONES IMPRESES","Menor","2015-02-05T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-02-19T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890],
    [1927,"INSERCI¿ ANUNCI EL FAR FEBRER 2015","Menor","2015-02-05T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-13T00:00:00","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],
    [1928,"TRADUCCI¿ A L'ANGL¿S","Menor","2015-02-05T00:00:00",2015,"Promoció recerca",33015,"3360A",226990115,"Unitat de Patrimoni Cultural","2015-02-06T00:00:00","Patrimoni","Despesa corrent","ANDREW JAMES RANCE",0,0,0,48.98,41.29,0,0,0,0,0,48.98,41.29],
    [1929,"PAPER ESTAMPAT EN SEC PER LES ACTES DEL PLE","Menor","2015-02-05T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-05T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165],
    [1930,"PRESENTACI¿ DE RECURS DE CASACI¿ N¿M. 4146/2012-3","Menor","2015-02-05T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-05-15T00:00:00","Secretaria general","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",0,0,0,542,400,0,0,0,0,0,542,400],
    [1931,"REPARACI¿ ALARMES ROBATORI MINES + J. MARCH","Menor","2015-02-05T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAVI 93, SL",0,0,0,646.99,534.71,0,0,0,0,0,646.99,534.71],
    [1932," TRAMESA DE LA CONVOCATORIA AL SECTOR DE RESTAURACI¿ PER PRIMAVERA WEEKEND ","Menor","2015-02-05T00:00:00",2015,"Treballs tècnics dinamització i formació",25115,"4311A",227060115,"Comerç, Turisme i Fires","2015-02-05T00:00:00","Comer¿ i Fires","Despesa corrent","BAUGAR GESTORA DE SERVICIOS,S.L.",0,0,0,164.71,164.71,0,0,0,164.71,164.71,329.42,329.42],
    [1933,"PRESENTACI¿ DE RECURS DE CASACI¿ N¿M. 4121/2012-3","Menor","2015-02-05T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-05-15T00:00:00","Secretaria general","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",0,0,0,466,400,0,0,0,0,0,466,400],
    [1934,"MANTENIMENT ANUAL EQUIP RICOH AFICIO BIBLIOTECA MARIAN COLOM¿","Menor","2015-02-05T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPA¿A, SLU",0,0,0,640.25,529.13,0,0,0,0,0,640.25,529.13],
    [1935,"MATERIAL OFICINA","Menor","2015-02-04T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-04T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,50,41.3,0,0,0,0,0,50,41.3],
    [1936,"1ER FESTIVAL DE BON HUMOR. EL SEVILLA I PEPE VIYUELA. PROGRAMACI¿ ESPAI MARAGALL ","Menor","2015-02-04T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-09T00:00:00","Cultura","Despesa corrent","RUVA PRODUCCIONES, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500],
    [1937,"NETEJA VEHICLES MUNICIPALS ANY 2015","Menor","2015-02-04T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-12T00:00:00","Unitat Central de Compres","Despesa corrent","CENTRE DE RENTAT GAVA, SL",0,0,0,900,743.8,0,0,0,0,0,900,743.8],
    [1938,"HORES DEL CONTE BIBLIOTECA MARIAN COLOM¿ CICLE ANUAL 2015","Menor","2015-02-04T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-03-03T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",1080,108,0,1188,1080,0,0,0,0,0,1188,1080],
    [1939,"CONTRACTACI¿ ASSITENCIA I DEFENSA JUR¿DICA JUDICI N¿M. 661/2014 DAVANT JUTJAT N¿M. 5 DE GAVA","Menor","2015-02-04T00:00:00",2015,"Serveis professionals externs",12015,"9200A",227060215,"Recursos Humans","2015-02-05T00:00:00","Recursos Humans","Despesa corrent","BATLLE AMAT, ANDREU",0,0,0,359.97,297.5,0,0,0,0,0,359.97,297.5],
    [1940,"REVISI¿ PR¿VIA ITV, VEHICLE 9054-BLW","Menor","2015-02-04T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-04T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,294.02,242.99,0,0,0,0,0,294.02,242.99],
    [1941,"SERVEI DE MANTENIMENT DE LES FONTS D'AIGUA ","Menor","2015-02-04T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-02-04T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,369.66,305.5,0,0,0,0,0,369.66,305.5],
    [1942,"CONTRACTACI¿ DE L'OBRA \"TODO DICE QUE S¿\" ALBERTO ST JUAN. PROGRAMACI¿ 1ER TRIMESTRE ESPAI MARAGALL","Menor","2015-02-04T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-02T00:00:00","Cultura","Despesa corrent","",2500,525,0,3025,2500,0,0,0,0,0,3025,2500],
    [1943,"ATOCAR DIA DE LA MURTRA","Menor","2015-02-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-02-18T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,275,250,0,0,0,0,0,275,250],
    [1944,"DISSENY LONA I CARTELL MERCAT 2A M¿ MAR¿","Menor","2015-02-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-02-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,72.6,60,0,0,0,0,0,72.6,60],
    [1945,"DISSENY CARTELL DIA MURTRA","Menor","2015-02-04T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-02-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1946,"HORA DEL CONTE A C¿RREC DE PENGIM PENJAM TITELLES BJSV FEBRER","Menor","2015-02-04T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-02-18T00:00:00","Cultura","Despesa corrent","SERRAT COMERMA, JOSEP M.",0,0,0,119.99,109.09,0,0,0,0,0,119.99,109.09],
    [1947,"1 SESSI¿ HORA DEL CONTE A C¿RREC DE PENGIM PENJAM TITELLES BJSV","Menor","2015-02-04T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-02-18T00:00:00","Cultura","Despesa corrent","",0,0,0,120,110,0,0,0,0,0,120,110],
    [1948,"1 SESSI¿ DEL CONTE ELISABETH ULIBARRI BJSV","Menor","2015-02-04T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-02-18T00:00:00","Cultura","Despesa corrent","A Z ASESORES, SCP",0,0,0,120,99.17,0,0,0,0,0,120,99.17],
    [1949,"2 SESSIONS DE L'HORA DEL CONTE A LES BIBLIOTEQUES DE GAV¿ ","Menor","2015-02-04T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-02-24T00:00:00","Cultura","Despesa corrent","",0,0,0,363,300,0,0,0,0,0,363,300],
    [1950,"SUBSCRIPCI¿ A LA REVISTA \"BURDA STYLE\" BMC","Menor","2015-02-04T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-02-12T00:00:00","Cultura","Despesa corrent","",0,0,0,45,43.27,0,0,0,0,0,45,43.27],
    [1951,"PREVENTIU AMBUL¿NCIA MEDICALITZADA RUA CARNESTOLTES 14 DE FEBRER DE 17 H A 21.30H ","Menor","2015-02-04T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-12T00:00:00","Cultura","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,308.17,308.17,0,0,0,0,0,308.17,308.17],
    [1952,"2 SESSIONS DE NASCUTS PER LLEGIR A LA BJSV I LA BMC ","Menor","2015-02-04T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-02-12T00:00:00","Cultura","Despesa corrent","PATRICIA MCGILL FERRARI",0,0,0,363,300,0,0,0,0,0,363,300],
    [1953,"1 TALLER DE CUINA 1ER TRIMESTRE 2015 ASSOCIACI¿ AUSIAS MARCH ","Menor","2015-02-04T00:00:00",2015,"Dinamització d'entitats",33015,"3370A",226990115,"Relacions ciutadanes","2015-02-18T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400],
    [1954,"BATERIA PER A LA GRUA","Menor","2015-01-27T00:00:00",2015,"Activitats - Escola E. Especial",32115,"3231A",226060015,"EEE María Felip","2015-01-29T00:00:00","Escola Educaci¿ Especial","Despesa corrent","MEDIATRIC, SL",0,0,0,102.12,84.4,0,0,0,0,0,102.12,84.4],
    [1955,"CONTRACTE DE MANTENIMENT ASCENSOR CENTRE HIST¿RIA","Menor","2015-02-04T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SCHINDLER, SA",0,0,0,1012.83,837.05,0,0,0,0,0,1012.83,837.05],
    [1956,"CONTRACTE DE MANTENIMENT ASCENSOR AMERICAN LAKE","Menor","2015-02-04T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS EBYP, SA ",0,0,0,822.73,679.94,0,0,0,0,0,822.73,679.94],
    [1957,"MODIFICACI¿ DE L¿ART. 3 I DEL 140 AL 153 DE L¿ORDENAN¿A MUNICIPAL SOBRE ELS USOS DE LES VIES I ESPAIS P¿BLICS","Menor","2015-02-04T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-02-04T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1958,"HORA DEL CONTE RUTH TURURUTH","Menor","2015-02-04T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-02-24T00:00:00","Cultura","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,145.2,120,0,0,0,0,0,145.2,120],
    [1959,"RETOLACI¿ EN VINIL DE TALL NEGRE PROGRAMACI¿ ANUAL EXPOSICIONS BJSV","Menor","2015-02-04T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-03-12T00:00:00","Cultura","Despesa corrent","DISSENYATXTU SCP",1222.76,256.78,0,1479.54,1222.76,0,0,0,0,0,1479.54,1222.76],
    [1960,"BUNYOLS DE QUARESMA DEL BALL DE LA TORNABODA","Menor","2015-02-04T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-12T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,363,300,0,0,0,0,0,363,300],
    [1961,"CONTRACTACI¿ \"A GRITO PELAO\" CIA PEZ EN RAYA PROGRAMACI¿ ESPAI MARAGALL ","Menor","2015-02-04T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-18T00:00:00","Cultura","Despesa corrent","MEDINA CONDE, CRISTINA EUGENIA",4000,840,0,4840,4000,0,0,0,0,0,4840,4000],
    [1962,"CLUBS DE LECTURA BMC ANUAL 2015","Menor","2015-02-04T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-03-18T00:00:00","Cultura","Despesa corrent","SANZ FERR¿, MANOLITA",1107,0,0,1107,1107,0,0,0,0,0,1107,1107],
    [1963,"CAIXER RECITAL L¿RIC. PROGRAMACI¿ ESPAI MARAGALL ","Menor","2015-02-04T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-23T00:00:00","Cultura","Despesa corrent","GODINO VILLAR JUSTINA",0,0,0,600,600,0,0,0,0,0,600,600],
    [1964,"HORA DEL CONTE A LA BMC ","Menor","2015-02-04T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-04-08T00:00:00","Cultura","Despesa corrent","GENOVART JANE, SARA",0,0,0,111.38,101.26,0,0,0,0,0,111.38,101.26],
    [1965,"CAIXET \"ET VINDR¿ A TAPAR\" CIA ESPAI (EN CONSTRUCCI¿) PROGRAMACI¿ ESPAI MARAGALL ","Menor","2015-02-04T00:00:00",2015,"Programació Teatre",33015,"3330A",226090315,"Cultura","2015-03-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO ESPAI EN CONTRUCCIO",1800,378,0,2178,1800,0,0,0,0,0,2178,1800],
    [1966,"MATERIAL OFICINA PER ARXIU","Menor","2015-02-04T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-04T00:00:00","Compres i subministraments","Despesa corrent","OFIBAIX, SL",0,0,0,359.49,297.1,0,0,0,0,0,359.49,297.1],
    [1967,"PLAQUE D'ACER PER TAPAR CAIXES ","Menor","2015-02-03T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-02-09T00:00:00","Manteniment edifici corporatiu","Despesa corrent","",0,0,0,965.58,798,0,0,0,0,0,965.58,798],
    [1968,"SERVEI D'IMPREMTA","Altre tipus de contracte","2015-02-03T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-09T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,7633.04,0,0,0,0,0,0,7633.04,0],
    [1969,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2015-02-03T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-02-09T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,818.02,0,0,0,0,0,0,818.02,0],
    [1970,"CONTRACTACI¿ FEINES DE MANTENIMENT GESPA ESTADI","Menor","2015-02-03T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-03-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",2600,546,0,3146,2600,0,0,0,0,0,3146,2600],
    [1971,"ARBITRATGES HANDBOL JOCS ESCOLARS","Menor","2015-02-03T00:00:00",2015,"Promoció Activitat Escolar",35015,"3410A",226990715,"Esports","2015-02-09T00:00:00","Esports","Despesa corrent","CLUB HANDBOL GAVA",0,0,0,800,800,0,0,0,0,0,800,800],
    [1972,"500 UT BANDEROLES PRIMAVERA WEEKEND","Menor","2015-02-03T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-18T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",8150,1711.5,0,9861.5,8150,0,0,0,0,0,9861.5,8150],
    [1973,"CONTRACTE DE MANTENIMENT ASCENSOR CASAL CAN TINTORER","Menor","2015-02-03T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORS DEL VALLES, S.A",0,0,0,554.33,458.12,0,0,0,0,0,554.33,458.12],
    [1974,"GUANTS MOTORISTA HIVERN PER LA POLICIA MUNICIPAL","Menor","2015-02-03T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-04T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",0,0,0,819.56,677.82,0,0,0,0,0,819.56,677.82],
    [1975,"C¿PIES I IMPRESSIONS ANUALS EQUIPS D'IMPRESSI¿ UBICATS AL MUSEU, CENTRE D'HIST¿RIA I PISCINA DE CAN TINTORER","Menor","2015-02-03T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-05T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA  CANON",0,0,0,605,500,0,0,0,0,0,605,500],
    [1976,"PRORROGA CONTRACTE DEL SERVEI ","Altre tipus de contracte","2015-02-02T00:00:00",2015,"Seguretat edificis corporatius",41015,"9330A",227010015,"Manteniment","2015-02-02T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,63000,0,0,0,0,0,0,63000,0],
    [1977,"LECTURA DE COMPTADORS EQUIPS PREMSA I CENTRAL MANDO MES DE GENER","Menor","2015-02-02T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-02T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,82.2,67.93,0,0,0,0,0,82.2,67.93],
    [1978,"COMPRA DE XARXES DE RECANVI PORTERIES HANDBOL","Menor","2015-02-02T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-02-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA  REPROSA",0,0,0,356.95,295,0,0,0,0,0,356.95,295],
    [1979,"DISTRIBUCI¿ CARTELLS ALCADESSA BARRIS","Menor","2015-02-02T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-02-02T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,400,400,0,0,0,0,0,400,400],
    [1980,"CREACI¿ I CONSTRUCCI¿ DE L'OBSEQUI DE PARTICIPACI¿ RUA CARNAVAL ","Menor","2015-02-02T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","ESCOLA DE CERAMICA, SCP",2100,441,0,2541,2100,0,0,0,0,0,2541,2100],
    [1981,"500 UT IMANES VINGAVA","Menor","2015-02-02T00:00:00",2015,"APR-Relacions públiques i desp.repres.mitjans com.",51015,"9121A",226010015,"Oficina de l'Alcaldessa","2015-02-03T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,350.9,290,0,0,0,0,0,350.9,290],
    [1982,"SONORTIZACI¿ I IL.LUMINACI¿ FINAL ESPECTACLE RUA ","Menor","2015-02-02T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","VILA, JORDI",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950],
    [1983,"BOSSES DE COTILL¿ PER BALL DE CARNAVAL DE LA GENT GRAN","Menor","2015-02-02T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-02-05T00:00:00","Serveis Socials","Despesa corrent","IVARS CALVO PLACIDA",0,0,0,573.54,474,0,0,0,0,0,573.54,474],
    [1984,"CANVI RODA MOTOCICLETA 1458-FVY, REPARTIDOR","Menor","2015-02-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,102.1,84.38,0,0,0,0,0,102.1,84.38],
    [1985,"XIULETS PER LA POLICIA MUNICIPAL","Menor","2015-02-02T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-02T00:00:00","Unitat Central de Compres","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,43.56,36,0,0,0,0,0,43.56,36],
    [1986,"LECTURA DE COMPTADORS EQUIPS DEVELOP MES DE GENER","Menor","2015-02-02T00:00:00",2015,"Manteniment equips d'impressió (AMP)",16015,"9200A",216100015,"Serveis generals","2015-02-03T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,674.94,557.8,0,0,0,0,0,674.94,557.8],
    [1987,"ENQUADERNACIO DELS LLIBRES D'ACTES DEL PLE","Menor","2015-02-02T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-02-03T00:00:00","Unitat Central de Compres","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,277.7,229.5,0,0,0,0,0,277.7,229.5],
    [1988,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI LA VANGUARDIA DEL 26/02/15 AL 25/02/16","Menor","2015-02-02T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-02-03T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,349,335.58,0,0,0,0,0,349,335.58],
    [1989,"REVISI¿ PER KILOMETRATGE I REPARACI¿ PER P¿RDUA OLI TURBO 2817-GDZ","Menor","2015-02-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-05T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC-MOTOR, SL",0,0,0,980.5,816.89,0,0,0,0,0,980.5,816.89],
    [1990,"FOTOC¿PIES I IMPRESSIONS DIGITALS ESPECIALS","Menor","2015-02-02T00:00:00",2015,"Exposicions Patrimoni Cultural",33015,"3360A",226090015,"Unitat de Patrimoni Cultural","2015-02-04T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,600,495.87,0,0,0,0,0,600,495.87],
    [1991,"REVISIO/REPARACI¿ MOTOCICLETA 2621-DYW, ENS DE INTERRUPTOR","Menor","2015-02-02T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-02-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,50.37,41.63,0,0,0,0,0,50.37,41.63],
    [1992,"CASCS MOTORISTA POLICIA ","Menor","2015-01-30T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-02-02T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,567.01,468.6,0,0,0,0,0,567.01,468.6],
    [1993,"SERVEI DE SONORITZACI¿ I IL.LUMINACI¿ I AMBIENTACI¿ DE L'ARRIB¿ DEL REI CARNESTOLTES ","Menor","2015-01-30T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura",null,"Cultura","Despesa corrent","VILA, JORDI",0,0,0,2904,2400,0,0,0,0,0,2904,2400],
    [1994,"CONTRACTACI¿ GRUP ANIMACI¿ MUSICAL CARNESTOLTES INFANTIL","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-09T00:00:00","Cultura","Despesa corrent","",0,0,0,968,800,0,0,0,0,0,968,800],
    [1995,"LIQUIDACIO IMPOST I PRESENTACIO OFICINA LIQUIDADORA I INSCRIPCIO AL REGISTRE PROPIETAT","Menor","2015-01-30T00:00:00",2015,"Despeses jurídiques",14015,"9201A",226040115,"Secretaria","2015-05-27T00:00:00","Secretaria general","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,847,700,0,0,0,0,0,847,700],
    [1996,"RETIRADA, TRANSPORT I ELIMINACI¿ DE RESIDUS DEL CEMENTIRI MUNICIPAL","Menor","2015-01-30T00:00:00",2015,"Gestió residus (animals, cementiris)",21015,"3111A",227060215,"Salut Pública i Consum-Cementiri","2015-02-03T00:00:00","Sanitat i Consum","Despesa corrent","HERMANOS CAMPOY SERVICIOS Y TRANSPORTES, S L",0,0,0,900,743.8,0,0,0,0,0,900,743.8],
    [1997,"RETIRADA, TRANSPORT I ELIMINACI¿ D'ANIMALS MORTS A LA VIA P¿BLICA","Menor","2015-01-30T00:00:00",2015,"Gestió residus (animals, cementiris)",21015,"3111A",227060215,"Salut Pública i Consum-Cementiri","2015-02-03T00:00:00","Sanitat i Consum","Despesa corrent","SERVICIOS GENETICOS PORCINOS, SA",0,0,0,700,578.51,0,0,0,0,0,700,578.51],
    [1998,"CONTRACTE DE MANTENIMENT SOFTWARE GESTIO MANTENIMENT NOVA PISCINA","Menor","2015-01-30T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-05-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAUTER IBERICA, SA",1868.79,392.45,0,2261.24,1868.79,0,0,0,0,0,2261.24,1868.79],
    [1999,"MODIFICACIO SEGELLS","Menor","2015-01-30T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-01-30T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,92.1,76.12,0,0,0,0,0,92.1,76.12],
    [2000,"CONTRACTACI¿ ORQUESTRA BALL DE CARNAVAL ","Menor","2015-01-29T00:00:00",2015,"Gent Gran - Projectes",31015,"2312A",226060215,"Serveis socials","2015-02-10T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1280,268.8,0,1548.8,1280,0,0,0,0,0,1548.8,1280],
    [2001,"REPARACI¿ FRENS VEHICLE MOTOCICLETA 1458-FVY, REPARTIDOR","Menor","2015-01-29T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,54.46,45.01,0,0,0,0,0,54.46,45.01],
    [2002,"CORREU LOCAL 2015","Menor","2015-01-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"4911A",222010015,"Serveis generals","2015-01-30T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,60.5,50,0,0,0,0,0,60.5,50],
    [2003,"MISSATGERIES URGENTS GENER 2015","Menor","2015-01-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-01-29T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,205.7,170,0,0,0,0,0,205.7,170],
    [2004,"MANTENIMENT FONTS D'AIGUA DE L?AJUNTAMENT DE GAV¿, POLICIA MUNICIAPL I CSE","Menor","2015-01-29T00:00:00",2015,"Productes alimentosos serveis generals",16015,"9200A",221050015,"Serveis generals","2015-01-30T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,369.66,305.5,0,0,0,0,0,369.66,305.5],
    [2005,"MISSATGERIES URGENTS GENER 2015","Menor","2015-01-29T00:00:00",2015,"Comunicacions postals i missatgeria",16015,"9200A",222010015,"Serveis generals","2015-01-29T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20],
    [2006,"MANTENIMENT SISTEMA DE CORREU ELECTR¿NIC ZIMBRA (4 MESOS)","Menor","2015-01-28T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC","2015-01-28T00:00:00","Serveis Inform¿tics","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,871.2,720,0,0,0,0,0,871.2,720],
    [2007,"10 VENECIANES ESPAI MARAGALL PROGRAMACI¿ FEBRER 2015","Menor","2015-01-28T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-30T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5],
    [2008,"SERVEI ACTICLIC PER AJUDA A L'OAE","Menor","2015-01-28T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-28T00:00:00","Serveis Inform¿tics","Despesa corrent","AGRIGEST ENGINYERIA, SC PROFESSIONAL",0,0,0,1101.1,910,0,0,0,0,0,1101.1,910],
    [2009,"REPARACI¿ PORTA DARRERE VEHICLE 5217-BCT, MOBILITAT","Menor","2015-01-28T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-01-30T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,471.55,389.71,0,0,0,0,0,471.55,389.71],
    [2010,"GUANTS MOTORISTES POLICIA MUNICIPAL (NOUS DESTINS)","Menor","2015-01-28T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-01-28T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",0,0,0,175.62,145.14,0,0,0,0,0,175.62,145.14],
    [2011,"INFORME VALORACI¿ LICITACI¿ SERVEI FISIOTER¿PIA","Menor","2015-01-28T00:00:00",2015,"Prestació serveis tècnics educatius",32115,"3231A",226990115,"EEE María Felip","2015-02-05T00:00:00","Escola Educaci¿ Especial","Despesa corrent","JOAQUM SARRIAS HOYOS",0,0,0,270,270,0,0,0,0,0,270,270],
    [2012,"CONTRACTE DE MANTENIMENT ASCENSOR CASAL SANT JORDI","Menor","2015-01-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASPRAT ASCENSORS,SL",0,0,0,0,0,0,0,0,763.53,631.02,763.53,631.02],
    [2013,"CONTENIDORS ARXIVADORS","Menor","2015-01-28T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-01-28T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,122.82,101.5,0,0,0,0,0,122.82,101.5],
    [2014,"COMPRA DE SORRA DE SILEX PEL MANTENIMENT DE LA GESPA DE L'ESTADI","Menor","2015-01-28T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-02-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIBELCO MINERALES, SA",2305.8,484.22,0,2790.02,2305.8,0,0,0,0,0,2790.02,2305.8],
    [2015,"INSERCI¿ ANUNCI DIARI ARA FEBRER 15","Menor","2015-01-28T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-29T00:00:00","Alcaldia","Despesa corrent","IPSATIVA COMUNICACIO I MARKETING SL",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890],
    [2016,"CONTRACTE DE MANTENIMENT SAI RACK COMUNICACIONS PARC","Menor","2015-01-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SINERGIA SOLUCIONES SL",0,0,0,356.95,295,0,0,0,0,0,356.95,295],
    [2017,"CONTRACTE DE MANTENIMENT ASCENSOR PARC ","Menor","2015-01-28T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,1077.6,890.58,0,0,0,0,0,1077.6,890.58],
    [2018,"2 HORNACINES MERCAT DEL CENTRE","Menor","2015-01-28T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-29T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420],
    [2019,"COMPRA CONFETTI I  XIULETS RUA CARNAVAL ","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","OLIVER GARCIA MARGARITA",2040,428.4,0,2468.4,2040,0,0,0,0,0,2468.4,2040],
    [2020,"AMB MOTIU DE LA CAMPANYA DE SENAYLIZACI¿ HORITZONTAL, TENIM LA NECESSITAT DE COMPRAR PINTURA I SUPORTS DE SENYALIZACI¿ VERTICAL.","Menor","2015-01-27T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-03-13T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",12240,2570.4,0,14810.4,12240,0,0,0,0,0,14810.4,12240],
    [2021,"DINAMITZACI¿ FESTA DE CARNAVAL AL JACME MARCH","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","AMICS DEL BALL DE GAVA",3500,0,0,3500,3500,0,0,0,0,0,3500,3500],
    [2022,"ACTUACI¿/ DINAMITZACI¿ DIMECRES DE CENDRA. ENTERRAMENT DE LA SARDINA. ","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,220,220,0,0,0,0,0,220,220],
    [2023,"QUOTA SOCI AICE","Menor","2015-01-27T00:00:00",2015,"Xarxa Gavà educativa: Grup impulsor",32015,"3272A",226990215,"Educació","2015-01-29T00:00:00","Educacio","Despesa corrent","ASSOCIACIO INTERNACIONAL DE CIUTATS EDUCADORES",0,0,0,220,220,0,0,0,0,0,220,220],
    [2024,"PROGRAMACI¿ ESTABLE DE CINEMA ESPAI MARAGALL 2015","Menor","2015-01-27T00:00:00",2015,"Espai Maragall - Programació",33015,"3330A",226090115,"Cultura","2015-02-06T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",8800,1848,0,10648,8800,0,0,0,0,0,10648,8800],
    [2025,"XOCOLATADA ARRIB¿ REI CARNESTOLTES","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-04T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA",0,0,0,693,630,0,0,0,0,0,693,630],
    [2026,"REFRIGERI TORNABODA BALL CONJUNT ESBARTS GAV¿ I VILADECANS ","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-04T00:00:00","Cultura","Despesa corrent","",0,0,0,495,450,0,0,0,0,0,495,450],
    [2027,"DIFUSI¿ REPARTIMENT DE CARTELLS EN DIFERENTS ESPAIS DE LA CIUTAT BIBLIOTECA JOSEP SOLER VIDAL","Menor","2015-01-27T00:00:00",2015,"Altres programes Biblioteques",33015,"3321A",226090415,"Biblioteca","2015-02-04T00:00:00","Cultura","Despesa corrent","CERON MOLINA, JOAN",0,0,0,75,75,0,0,0,0,0,75,75],
    [2028,"SESSI¿ DE CONTES MUSICATS A LA BIBLIOTECA MARIAN COLOM¿ . CIA LA SAL PER APRENDRE AMB GUST ","Menor","2015-01-27T00:00:00",2015,"Biblioteca MC",33015,"3321A",226090215,"Biblioteca","2015-02-04T00:00:00","Cultura","Despesa corrent","ASSOCIACIO LA SAL ",0,0,0,120,120,0,0,0,0,0,120,120],
    [2029,"ACTE FI DE RUA. ESPARRIOT/ ANIMACI¿ SHOW ARRIBADA PARTICIPANTS RUA","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-04T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,865,714.87,0,0,0,0,0,865,714.87],
    [2030,"SHOW DJ. ARRIBADA RUA CARNESTOLTES","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-09T00:00:00","Cultura","Despesa corrent","",0,0,0,900,743.8,0,0,0,0,0,900,743.8],
    [2031,"ESPECTACLE ARRIB¿ DEL REI CARNESTOLTES","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",3615.7,759.3,0,4375,3615.7,0,0,0,0,0,4375,3615.7],
    [2032,"REVISIÓN NORMATIVA ECA -ASCENSOR CASAL DE LA G. GRAN \"EL CENTRE\"","Menor","2015-01-27T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ECA, ENTITAT COL.LABORADORA DE L'ADMINISTRACIO, SA",0,0,0,146.73,146.73,0,0,0,0,0,146.73,146.73],
    [2033,"XERRADA SOBRE FICCI¿ TELEVISIVA BIBLIOTECA JOSEP SOLER VIDAL ","Menor","2015-01-27T00:00:00",2015,"Biblioteca SV",33015,"3321A",226090315,"Biblioteca","2015-02-18T00:00:00","Cultura","Despesa corrent","MARTINEZ MOLERO, ALBERT",0,0,0,242,200,0,0,0,0,0,242,200],
    [2034,"CREACI¿ I CONSTRUCCI¿ DE LA FIGURA DE LA SARDINA. ACTE DE L'ENTERRAMENT DELA SARDINA. CARNESTOLTES","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-09T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,500,500,0,0,0,0,0,500,500],
    [2035,"SUPORT  T¿CNIC  A L'ORGANITZACI¿ T¿CNICA DE LA FIRA D'ESP¿RRECS ","Menor","2015-01-27T00:00:00",2015,"Activitats Fira",25115,"4321A",226990215,"Comerç, Turisme i Fires","2015-02-13T00:00:00","Comer¿ i Fires","Despesa corrent","ISABEL ALARCON LEON",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950],
    [2036,"LLOGUER GENERADORS RUA CARNAVAL","Menor","2015-01-27T00:00:00",2015,"Carnestoltes",33115,"3380A",226090515,"Cultura","2015-02-13T00:00:00","Cultura","Despesa corrent","RENTECNIKA IBERICA, SA",1287.88,270.45,0,1558.33,1287.88,0,0,0,0,0,1558.33,1287.88],
    [2037,"ONTRACTE DE MANTENIMENT ASCENSORS (CASAL CAN TRIAS, CASA GRAN, CENTRE CIVIC, CASA DE LES FAMILIES)","Menor","2015-01-26T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RAMASE, SA",3258.26,684.23,0,3942.49,3258.26,0,0,0,0,0,3942.49,3258.26],
    [2038,"REVISI¿ I POSTA A PUNT, B-5007-UT","Menor","2015-01-26T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-01-26T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,311.47,257.41,0,0,0,0,0,311.47,257.41],
    [2039,"MANTENIMENT ANUAL SAI DEL CENTRE DE SUPORT A L'EMPRESA","Menor","2015-01-26T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-01-28T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","EMTE SERVICE, SA",0,0,0,629.13,519.94,0,0,0,0,0,629.13,519.94],
    [2040,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI EL PA¿IS DEL 19/02/15 AL 18/02/16","Menor","2015-01-26T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-01-29T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,385,385,0,0,0,0,0,385,385],
    [2041,"REPARACIO EQUIPS DE MUSICA INSTAL¿LACIONS ESPORTIVES","Menor","2015-01-26T00:00:00",2015,"Maquinari i instal tècniques Esports",37015,"9330B",213000415,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1083.49,895.45,0,0,0,0,0,1083.49,895.45],
    [2042,"MANTENIMENT CORRECTIU DETECCI¿ DE INCENDIS.","Menor","2015-01-23T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-01-23T00:00:00","Manteniment edifici corporatiu","Despesa corrent","EXTINTORES POBE, SL",0,0,0,124.63,103,0,0,0,0,0,124.63,103],
    [2043,"REPARACI¿N CLIMATICACI¿N CMC A. LAKE - VEST¿BULOS PLANTA BAJA-","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,485.25,401.04,0,0,0,0,0,485.25,401.04],
    [2044,"COSTE POR LOS SERVICIOS DE UN VIGILANTE DURANTE SERVICIOS ESPOR¿DICOS.","Menor","2015-01-23T00:00:00",2015,"Seguretat edificis corporatius",41015,"9330A",227010015,"Manteniment","2015-01-27T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,789.89,652.8,0,0,0,0,0,789.89,652.8],
    [2045,"INSERCI¿ ANUNCI REVISTA CARAKTER FEBRER 2015","Menor","2015-01-23T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-27T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,786.5,650,0,0,0,0,0,786.5,650],
    [2046,"IMPRESSI¿ TIQUETS DESCOMPTE FAMILIAR","Menor","2015-01-23T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-01-23T00:00:00","Patrimoni","Despesa corrent","DILOGRAF SL",0,0,0,300,247.93,0,0,0,0,0,300,247.93],
    [2047,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI AS DEL 17/02/15 AL 16/02/16","Menor","2015-01-23T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-01-23T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",0,0,0,181,181,0,0,0,0,0,181,181],
    [2048,"QUOTA ICOM 2015","Menor","2015-01-23T00:00:00",2015,"Altres despeses diverses Patrimoni Cult.",33015,"3360A",226990215,"Unitat de Patrimoni Cultural","2015-01-27T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPA¿OL",0,0,0,428,428,0,0,0,0,0,428,428],
    [2049,"MATERIAL PER A CURSOS JOVES PER L'OCUPACI¿","Menor","2015-01-23T00:00:00",2015,"Formació prog.Joves per l'ocupació (AMP)",25215,"2419J",227060014,"Promoció Econòmica","2015-03-18T00:00:00","Promoci¿ econ¿mica","Despesa corrent","OFFICE DEPOT, SL",0,0,0,341.73,282.42,0,0,0,0,0,341.73,282.42],
    [2050,"REPARACI¿ DE CADIRA KENA PER AVARIA DEL SISTEMA D'ELEVACI¿ DEL RESPATLLER","Menor","2015-01-23T00:00:00",2015,"Mobiliari i estris Serveis Generals",16015,"9200A",215000015,"Serveis generals","2015-01-23T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,189.24,156.4,0,0,0,0,0,189.24,156.4],
    [2051,"ORGANITZACI¿ DE L'ACCI¿ FORMATIVA LONDON RETAIL TOUR","Menor","2015-01-23T00:00:00",2015,"Estudis i treballs tècnics de comerç",25115,"4311A",227060015,"Comerç, Turisme i Fires","2015-02-06T00:00:00","Comer¿ i Fires","Despesa corrent","J3B3 ECONOMICS, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500],
    [2052,"INSTALACI¿N ROTULACI¿N EXTERIOR ENTIDADES ED. FORMO","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165],
    [2053,"COMPRA DE TABLEROS MESA - SALA RECURSOS C.S. JORDI","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,144.72,119.6,0,0,0,0,0,144.72,119.6],
    [2054,"REPARACI¿N CLIMATIZACI¿N DESPACHO PTT ","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,242.62,200.52,0,0,0,0,0,242.62,200.52],
    [2055,"REVISI¿N/MODIFICACI¿N PROGRAMACI¿N MANDO MASTER CLIMATIZACI¿N - MINAS","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,60.65,50.13,0,0,0,0,0,60.65,50.13],
    [2056,"REVISI¿N Y REPARACI¿N CLIMATIZACI¿N NUEVO LOCAL FAGA","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,296.35,244.92,0,0,0,0,0,296.35,244.92],
    [2057,"MODIFICACI¿N/REPARACI¿N SUMIDERO VESTUARIO - NOVA PISCINA","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,678.45,560.7,0,0,0,0,0,678.45,560.7],
    [2058,"REPARACI¿N CLIMATIZACI¿N CASAL DE LA G. GRAN EL CENTRE - PLANTA BAJA","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,380.3,314.3,0,0,0,0,0,380.3,314.3],
    [2059,"REPOSICI¿N PROYECTORVIDEO PROGRAMA PTT- CASAL G. GRAN CAN TINTORER","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,552.97,457,0,0,0,0,0,552.97,457],
    [2060,"SUSTITUCI¿N VIDRIO ROTO ACCESO INSTALACI¿N","Menor","2015-01-23T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,106.48,105.6,0,0,0,0,0,106.48,105.6],
    [2061,"PUNTS G IX EDICI¿.DISSNY TR¿PTIC","Menor","2015-01-22T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-01-22T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,169.4,140,0,0,0,0,0,169.4,140],
    [2062,"MATERIAL DE PAPERERIA PER LA BIBLIOTECA I SEGELLS","Menor","2015-01-22T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-01-22T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,200,165,0,0,0,0,0,200,165],
    [2063,"OBSERVATORI DE LES DONES EN ELS MITJANS DE COMUNICACI¿. QUOTA ANUAL D'ADHERSI¿ 2015","Menor","2015-01-22T00:00:00",2015,"Polítiques d'Igualtat",60015,"2314A",226990115,"Igualtat i Ciutadania","2015-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","OBSERVATORI DE LES DONES",1500,0,0,1500,1500,0,0,0,0,0,1500,1500],
    [2064,"CONTRACTE DE MANTENIMENT PARALLAMPS CASAL DEL CENTRE - BIBLOTECA MARIAN COLOME","Menor","2015-01-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","QUIBAC, SA",0,0,0,308.69,255.12,0,0,0,0,0,308.69,255.12],
    [2065,"CONTRACTACI¿ FORMADOR PER A LA IMPARTICI¿ DEL CURS B¿SIC \"T¿CNIQUES D'ACTUACI¿ POLICIAL\" - 2A EDICI¿","Menor","2015-01-22T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-01-22T00:00:00","Recursos Humans","Despesa corrent","MARQUEZ I BOSCH, FRANCESC",0,0,0,960,960,0,0,0,0,0,960,960],
    [2066,"SERVEI D'ACUDA AL MUSEU","Menor","2015-01-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,47.84,39.54,0,0,0,0,0,47.84,39.54],
    [2067,"CONTRACTACI¿ DE LA DOC¿NCIA DE CLASSES D'ANGL¿S COMUNICATIU DURANT EL PER¿ODE FEBRER-JUNY 2015","Menor","2015-01-22T00:00:00",2015,"Formació i perfeccionament personal Ad.Gral.",12015,"9200A",162000015,"Recursos Humans","2015-02-05T00:00:00","Recursos Humans","Despesa corrent","FENTON RACHEL",1210,0,0,1210,1210,0,0,0,0,0,1210,1210],
    [2068,"PUNTS G IX EDICIÓ. TALLER DE SEPARACIONS I PÈRDUES, COM AFRONTAR-LES?","Menor","2015-01-22T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-01-22T00:00:00","Igualtat i ciutadania","Despesa corrent","CAPS CENTRE D'ANALISIS I PROGRAMES SANITARIS",0,0,0,600,600,0,0,0,0,0,600,600],
    [2069,"PUNTS G IX EDICI¿. TALLER DE RELAXACI¿ I BENESTAR","Menor","2015-01-22T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-01-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,560,560,0,0,0,0,0,560,560],
    [2070,"CONTRACTE DE MANTENIMENT ASCENSORS ESPAI MARAGALL + MUSEU","Menor","2015-01-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",0,0,0,455.71,376.62,0,0,0,0,0,455.71,376.62],
    [2071,"CONTRACTE DE MANTENIMENT ASCENSOR ESPAI MARAGALL + MUSEU","Menor","2015-01-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","ORONA, SCOOP",0,0,0,2178,1800,0,0,0,0,0,2178,1800],
    [2072,"MANTENIMENT L¿NIA DE VIDA PARC ARQUEOL¿GIC","Menor","2015-01-22T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","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],
    [2073,"PUNTS G IX EDICI¿. TALLER DE NEUROBIC","Menor","2015-01-22T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-01-22T00:00:00","Igualtat i ciutadania","Despesa corrent","BARRETO, PILAR",0,0,0,540,540,0,0,0,0,0,540,540],
    [2074,"T¿NER PER LA IMPRESSORA LEXMARK E342N DE L'ESPAI MARAGALL","Menor","2015-01-22T00:00:00",2015,"Material informàtic no inventariable",16015,"9200A",220020015,"Serveis generals","2015-01-22T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,93.96,77.65,0,0,0,0,0,93.96,77.65],
    [2075,"MATERIAL PAPERERIA I COPISTERIA EQUIPAMENTS ESPORTIUS","Menor","2015-01-21T00:00:00",2015,"Material d'oficina ordinari no inventariable",35015,"3410A",220000015,"Esports","2015-02-03T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,350,350,0,0,0,0,0,350,350],
    [2076,"REBUT COMUNITAT DE PROPIETARIS C/ GENERALITAT 7 ANY 2015","Menor","2015-01-21T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP GENERALITAT, 7",0,0,0,246,246,0,0,0,0,0,246,246],
    [2077,"CONTROL DE PLAGUES URBANES","Menor","2015-01-21T00:00:00",2015,"Control de Plagues (DDD)- Consell Comarcal",21015,"3111A",227060315,"Salut Pública i Consum-Cementiri","2015-01-29T00:00:00","Sanitat i Consum","Despesa corrent","SUNET PLAGAS, SCP",1527.27,320.73,320.73,1848,1600,0,0,0,0,0,1848,1600],
    [2078,"CALIBRACI¿ SON¿METRE","Menor","2015-01-21T00:00:00",2015,"Material d'inspeccions - Analisi de mostres",21015,"3111A",221060015,"Salut Pública i Consum-Cementiri","2015-01-22T00:00:00","Sanitat i Consum","Despesa corrent","LGAI TECHNOLOGICAL CENTER, SA",0,0,0,506.58,418.66,0,0,0,0,0,506.58,418.66],
    [2079,"CONSULTORIA PEL SISTEMA DE GESTI¿ DE LA QUALITAT I REALITZACI¿ DE L'AUDITORIA INTERNA","Menor","2015-01-21T00:00:00",2015,"Estudis i treballs tècnics ISO (AMP)",25215,"2411A",227060215,"Promoció Econòmica","2015-02-05T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ICFIDE-CENTRO DE DESARROLLO, SL",1440,302.4,0,1742.4,1440,0,0,0,0,0,1742.4,1440],
    [2080,"LLOGUER CARRETILLA ELEVADORA PER AL CEMENTIRI","Menor","2015-01-21T00:00:00",2015,"Lloguer maquinària cementiri",21015,"1640A",203000015,"Salut Pública i Consum-Cementiri","2015-02-16T00:00:00","Sanitat i Consum","Despesa corrent","IBERMICAR, SL",7917,1662.57,1662.57,9579.57,7917,0,0,0,0,0,9579.57,7917],
    [2081,"ALLOTJAMENT PHP+MYSQL WEB WWW.SIADGAVA.CAT","Menor","2015-01-20T00:00:00",2015,"Siad",60015,"2314A",226990215,"Igualtat i Ciutadania","2015-01-21T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,266.2,220,0,0,0,0,0,266.2,220],
    [2082,"PROJECTE DE COOPERACI¿: AMICAL MATHAUSEN. VIATGE A BERLIN","Menor","2015-01-20T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-01-21T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,387.24,387.24,0,0,0,0,0,387.24,387.24],
    [2083,"RENOVACI¿ MARQUES TV GAVA CL/GTV GAVA TELEVISI¿ I FIRA D'ESP¿RRECS","Menor","2015-01-20T00:00:00",2015,"Patents i Marques municipals",51015,"9121A",640010015,"Oficina de l'Alcaldessa","2015-02-13T00:00:00","Alcaldia","Inversió","R VOLART PONS Y CIA SL",2211.83,464.48,0,2676.31,2211.83,0,0,0,0,0,2676.31,2211.83],
    [2084,"CONFER¿NCIA MART¿ LLORENS","Menor","2015-01-19T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-01-20T00:00:00","Patrimoni","Despesa corrent","TEMPUS FUGIT VISUAL PROJECTS, SL",0,0,0,250,206.61,0,0,0,0,0,250,206.61],
    [2085,"SENYALS VERTICALS DE 900X900 MM","Menor","2015-01-19T00:00:00",2015,"Mnent. Senyalització via pública",42315,"1331A",215000015,"Mobilitat","2015-01-20T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,346.27,286.17,0,0,0,0,0,346.27,286.17],
    [2086,"TALLER FAMILIAR DE FOTOGRAFIA","Menor","2015-01-19T00:00:00",2015,"Reunions, conferències i cursos Patrimoni Cult.",33015,"3360A",226060015,"Unitat de Patrimoni Cultural","2015-01-21T00:00:00","Patrimoni","Despesa corrent","INSTITUT D'ESTUDIS FOTOGRAFICS DE CATALUNYA, AC",0,0,0,450,450,0,0,0,0,0,450,450],
    [2087,"SUBMINISTRE DE PLANXES DE FOREX","Menor","2015-01-16T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-01-23T00:00:00","Medi Ambient","Despesa corrent","FUGAZ COMUNICACION VISUAL, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75],
    [2088,"2 GRABADORES DIGITALS PER PREMSA","Menor","2015-01-16T00:00:00",2015,"Material tècnic",53015,"4913A",226990115,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-01-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","HOME ELECTRO MATERIAL DISCOVERY, SL",0,0,0,80,66.12,0,0,0,0,0,80,66.12],
    [2089,"AUTOCARS CONEGUEM ELS NOSTRES PARCS","Menor","2015-01-16T00:00:00",2015,"Medi Ambient",26015,"1721A",226990015,"Medi Ambient i Sostenibilitat","2015-03-03T00:00:00","Medi Ambient","Despesa corrent","DECOTRAVEL",1040,104,0,1144,1040,0,0,0,0,0,1144,1040],
    [2090,"REPARACI¿ AFORADOR DIP¿SIT COMBUSTIBLE, 9615-GPZ, MOBILITAT","Menor","2015-01-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-01-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,488.28,403.54,0,0,0,0,0,488.28,403.54],
    [2091,"CONSULTORIA PER REALITZACI¿ FASE 2 PROJECTE JUNTS PRO GAV¿","Menor","2015-01-15T00:00:00",2015,"Est i Treballs tècnics Junts ProGavà",25215,"2419P",227060315,"Promoció Econòmica","2015-02-13T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ESPAI D'ANALISI SOCIAL,SLL",12750,2677.5,0,15427.5,12750,0,0,0,0,0,15427.5,12750],
    [2092,"CANVI DE RODA PER DESPERFECTES, 2719-HPC","Menor","2015-01-15T00:00:00",2015,"Elements de transport Seguretat",42015,"1320A",214000015,"Seguretat Ciutadana","2015-01-15T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,88,72.73,0,0,0,0,0,88,72.73],
    [2093,"CONTRACTACI¿ SERVEI ANAL¿TIQUES AIGUA + AIRE PISCINES I LEGIONEL¿LOSI EQUIPAMENTS ESPORTIUS","Menor","2015-01-15T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",4525.5,950.36,0,5475.86,4525.5,0,0,0,0,0,5475.86,4525.5],
    [2094,"SERVEI MONITORATGE MENJADOR ESCOLA MARIA FELIP GENER 15","Menor","2015-01-15T00:00:00",2015,"Productes alimentosos EEE Maria Felip",32115,"3231A",221050015,"EEE María Felip","2015-01-27T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,740.78,673.44,0,0,0,0,0,740.78,673.44],
    [2095,"SERVEI FISIOTERAPEUTA GENER 15","Menor","2015-01-15T00:00:00",2015,"Prestació serveis tècnics educatius",32115,"3231A",226990115,"EEE María Felip","2015-01-27T00:00:00","Escola Educaci¿ Especial","Despesa corrent","CRACK STUDY S.C.P.",0,0,0,750,750,0,0,0,0,0,750,750],
    [2096,"CONTRACTACI¿ SERVEI M¿SICA AMBIENTAL GAV¿ TELEVISI¿","Menor","2015-01-15T00:00:00",2015,"Despeses diverses",53015,"4912A",226990215,"Mitjans de comunicació (imatge/premsa/radio/tele)","2015-02-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","KONGA MUSIC SL",1794.37,376.82,0,2171.19,1794.37,0,0,0,0,0,2171.19,1794.37],
    [2097,"RESERVA COMPRA MATERIAL DE FERRETERIA","Menor","2015-01-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",3022.11,634.64,0,3656.75,3022.11,0,0,0,0,0,3656.75,3022.11],
    [2098,"RESERVA COMPRA PRODUCTES FITOSANITARIS","Menor","2015-01-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-02-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL ",0,0,0,457.98,416.35,0,0,0,0,0,457.98,416.35],
    [2099,"SUBSCRIPCI¿ ANUAL DIARI EL FAR","Menor","2015-01-14T00:00:00",2015,"Promoció i projecció de la Ciutat",51015,"9121A",226020215,"Oficina de l'Alcaldessa","2015-01-16T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,392.08,377,0,0,0,0,0,392.08,377],
    [2100,"REBUT COMUNITAT DE PROPIETARIS 2105 RAMBLA POMPEU FABRA 147","Menor","2015-01-14T00:00:00",2015,"Edificis i altres constr Cultura i Patrimoni",37015,"9330B",212010215,"Logística-Unitat equipaments i suport d'activitats","2015-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP POMPEU FABRA, 147",0,0,0,432,432,0,0,0,0,0,432,432],
    [2101,"INSERCI¿ ANUNCI PUBLICITARI DURANT 6 MESOS  DIARI KOMUNICA-PRESS","Menor","2015-01-14T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-27T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",3006,631.26,0,3637.26,3006,0,0,0,0,0,3637.26,3006],
    [2102,"INSERCI¿ ANUNCI EL FAR GENER 2015","Menor","2015-01-14T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-27T00:00:00","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],
    [2103,"RENOVACI¿ ANUAL BBDD JUR¿DIQUES ARANZADI","Menor","2015-01-14T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-02-06T00:00:00","Compres i subministraments","Despesa corrent","EDITORIAL ARANZADI, SA",1659.08,348.41,0,2007.49,1659.08,0,0,0,0,0,2007.49,1659.08],
    [2104,"ORMANETACI¿ DIVERSA CAMPAMENT","Menor","2015-01-14T00:00:00",2015,"Programació Nadal - Reis",33115,"3380A",226090415,"Cultura","2015-01-20T00:00:00","Cultura","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,605,500,0,0,0,0,0,605,500],
    [2105,"SUBMINISTRAMENT MATERIALS DE FERRETERIA PEL MANTENIMENT DE L'EDIFICI CORPORATIU","Menor","2015-01-14T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-01-22T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,1089,900,0,0,0,0,0,1089,900],
    [2106,"RESERVA COMPRA DE MATERIAL DE REG","Menor","2015-01-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,1256.66,1038.56,0,0,0,0,0,1256.66,1038.56],
    [2107,"REPOSICI¿ DELS SEGELLS DE REGISTRE","Menor","2015-01-14T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-01-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,335.41,277.2,0,0,0,0,0,335.41,277.2],
    [2108,"MATERIAL D'OFICINA","Menor","2015-01-14T00:00:00",2015,"Material ordinari no inventariable",16015,"9200A",220000015,"Serveis generals","2015-01-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,68.3,56.45,0,0,0,0,0,68.3,56.45],
    [2109,"ADQUISICIO DE GUANTS ANTITALL PER LA POLICIA MUNICIPAL","Menor","2015-01-14T00:00:00",2015,"Vestuari Seguretat Prot civil",16015,"1320A",221040015,"Serveis generals","2015-01-14T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,0,0,0,0,0,0,0,0,0],
    [2110,"RESERVA COMPRA DE MATERIAL DE PINTURA","Menor","2015-01-14T00:00:00",2015,"Edificis i altres constr Esports",37015,"9330B",212010115,"Logística-Unitat equipaments i suport d'activitats","2015-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",1652.89,347.11,0,2000,1652.89,0,0,0,0,0,2000,1652.89],
    [2111,"INSERCI¿ ANUNCI EL LLOBREGAT MITJA MARAT¿","Menor","2015-01-14T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-14T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,338.8,280,0,0,0,0,0,338.8,280],
    [2112,"INSERCIO ANUNCI ANUARI EL FAR I 35 ANUARIS","Menor","2015-01-13T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-27T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",2068,434.28,0,2502.28,2068,0,0,0,0,0,2502.28,2068],
    [2113,"CONTRACTE DE SUPORT DISSENY GR¿FIC","Menor","2015-01-13T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-27T00:00:00","Alcaldia","Despesa corrent","CA¿ON VAZQUEZ, SERGIO",4980,1045.8,0,6025.8,4980,0,0,0,0,0,6025.8,4980],
    [2114,"REPARACI¿ MOTOR BOMBA CIRCUIT CLIMATITZACCI¿ EDIFICI AJUNTAMENT","Menor","2015-01-12T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-01-27T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",2474.41,519.63,0,2994.04,2474.41,0,0,0,0,0,2994.04,2474.41],
    [2115,"ADQUISICI¿ DE 5 MONITORS","Menor","2015-01-12T00:00:00",2015,"Hardware Estacions Treball",11015,"9203A",216040015,"TIC","2015-01-13T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,423.5,350,0,0,0,0,0,423.5,350],
    [2116,"MANTENIMENT PROGRAMA DE GESTI¿ DE CEMENTIRI (THANATOS)","Menor","2015-01-12T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-13T00:00:00","Serveis Inform¿tics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,600,495.87,0,0,0,0,0,600,495.87],
    [2117,"TALLERS INTERCULTURALS ALS IES DE GAV¿ GENER-FEBRER 2015","Menor","2015-01-12T00:00:00",2015,"Tallers interculturals",60015,"2317A",226990215,"Igualtat i Ciutadania","2015-01-30T00:00:00","Igualtat i ciutadania","Despesa corrent","SUHEVIC BELLONCH, NURIA",3240,0,680.4,3240,3240,0,0,0,0,0,3240,3240],
    [2118,"MANTENIMENT PROGRAMA DE GESTI¿ POLICIAL (HELIOS)","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","TIBIDABO EDICIONES, SA",2324.13,488.07,0,2812.2,2324.13,0,0,0,0,0,2812.2,2324.13],
    [2119,"MANTENIMENT PROGRAMA DE INVENTARI PATRIMONIAL ","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",2850.8,598.67,0,3449.47,2850.8,0,0,0,0,0,3449.47,2850.8],
    [2120,"LLOGUER DE CABINA SANIT¿RIA PER A LA DEIXALLERIA","Menor","2015-01-09T00:00:00",2015,"Gestió Deixalleria Municipal",26015,"1622A",227990015,"Medi Ambient i Sostenibilitat","2015-01-28T00:00:00","Medi Ambient","Despesa corrent","POLY KLYN, SL",1176,246.96,0,1422.96,1176,0,0,0,0,0,1422.96,1176],
    [2121," MANTENIMENT PROGRAMA DE GESTI¿ ESPORTIVA DEPORWIN \t [AJUDA CONTEXTUAL] \t DATA VENCIMENT: /SOL¿LICITUD/DADES DE LA DESPESA","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",3180.41,667.89,0,3848.3,3180.41,0,0,0,0,0,3848.3,3180.41],
    [2122,"MANTENIMENT PROGRAMA DE COMPTABILITAT (SICAP)","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5137.33,1078.84,0,6216.17,5137.33,0,0,0,0,0,6216.17,5137.33],
    [2123,"MANTENIMENT PROGRAMA DE GESTI¿ TRIBUT¿RIA I RECAPTACI¿ (GTWIN)","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",7912.56,1661.64,0,9574.2,7912.56,0,0,0,0,0,9574.2,7912.56],
    [2124,"MANTENIMENT PROGRAMA DE GESTI¿ PADR¿ MUNICIPAL D'HABITANTS (GPOB)","Menor","2015-01-09T00:00:00",2015,"Software Departamental",11015,"9203A",216030015,"TIC","2015-01-19T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",1403.34,294.7,0,1698.04,1403.34,0,0,0,0,0,1698.04,1403.34],
    [2125,"PUBLICACI¿ ANUNCI 01 - ORDENANZA CEMENTIRI","Menor","2015-01-08T00:00:00",2015,"Premsa, revist, llibr.altr.public.Serveis Generals",16015,"9200A",220010015,"Serveis generals","2015-01-12T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,0,0,0,0,0,0,0,0,0],
    [2126,"SUBSCRIPCI¿ ANUAL EL PUNT AVUI CASAL DEL CENTRE","Menor","2015-01-08T00:00:00",2015,"Gent Gran - Dinamització",31015,"2312A",226060115,"Serveis socials","2015-01-12T00:00:00","Unitat Central de Compres","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,305.8,294.04,0,0,0,0,0,305.8,294.04],
    [2127,"AULES D'ESTUDI NOCTURN A LA BIBLIOTEC JOSEP SOLER VIDAL.","Menor","2015-01-08T00:00:00",2015,"Funcionament Aules d'estudi nocturn",60015,"2313A",226990015,"Joventut i Cooperació","2015-01-30T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS ELA GAVA, S.L. ",2569.32,256.93,0,2826.25,2569.32,0,0,0,0,0,2826.25,2569.32],
    [2128,"CONTRACTACI¿ OBSERVATORI DE LES IDEES","Menor","2015-01-08T00:00:00",2015,"Difusió i divulgació programes municipals",51015,"9121A",226020115,"Oficina de l'Alcaldessa","2015-01-29T00:00:00","Alcaldia","Despesa corrent","OBSERVATORIO DE LAS IDEAS SL",3000,120,0,3120,3000,0,0,0,0,0,3120,3000],
    [2129,"SUBSTITUCI¿ OLI DELS CIRCUITS DELS COMPRESSORS FRIGOR¿FICS DE LA BC-1 DE L'EDIFICI DE L'AJUNTAMENT","Menor","2015-01-08T00:00:00",2015,"Manteniment Edifici Corporatiu",41015,"9330A",212000115,"Manteniment","2015-01-14T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",0,0,0,596.37,492.87,0,0,0,0,0,596.37,492.87],
    [2130,"SERVEI DE RECOLLIDA A GAV¿ I TRANSPORT A GUERNICA DE 2 TUBS DE 10 KGS C/UN","Menor","2015-01-08T00:00:00",2015,"Atenció cooperació i desenvolupament",60015,"2310B",226990115,"Joventut i Cooperació","2015-01-21T00:00:00","Igualtat i ciutadania","Despesa corrent","TOUR SA",0,0,0,350.9,290,0,0,0,0,0,350.9,290],
    [2131,"MANTENIMENT SISTEMA DE CORREU ELECTR¿NIC ZIMBRA","Menor","2015-01-05T00:00:00",2015,"Software Base",11015,"9203A",216020015,"TIC",null,"Serveis Inform¿tics","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0],
    [2132,"VESTUARI NOVES INCORPORACIONS PLANS D'OCUPACI¿","Menor","2014-12-31T00:00:00",2015,"Vestuari Serveis Generals",16015,"9200A",221040015,"Serveis generals","2015-01-28T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,32.67,27,0,0,0,0,0,32.67,27]
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