{ "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text"},{"id":"TIPUSEXPEDIENT","type":"text"},{"id":"DATAINICI","type":"timestamp"},{"id":"ANYCOMPTABLE","type":"numeric"},{"id":"APLICACIODESPESA","type":"text"},{"id":"CODIORGANIC","type":"numeric"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"CODIECONOMIC","type":"numeric"},{"id":"UNITATPETICIONARIA","type":"text"},{"id":"PRESSUPOSTTINICIAL","type":"numeric"},{"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,"CONTROL POBLACIÓ COTORRETA DE PIT GRIS A GAVÀ - ANY 2018","Subministraments","2018-03-26T00:00:00",2018,"Control animals abandonats i peridomèstics",40116,"3111A",227060118,"Salut Pública i Consum-Cementiri",71000,"2018-03-26T00:00:00","Sanitat i Consum","Despesa corrent","COLOMBA CONTROL SL",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950], [2,"REPARACIO ORDINADOR MACC DE MITJANS DE COMUNICACIO","Subministraments","2018-03-26T00:00:00",2018,"Manteniment equips informàtics",28316,"4913A",216000018,"Mitjans de comunicació (imatge/premsa/radio/tele)",2000,"2018-03-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","BETA SYSTEM INFORMATICA, SL",268.96,56.48,0,325.44,268.96,0,0,0,0,0,325.44,268.96], [3,"IMPRESSIó PLAFó DE LA PROGRAMACIó 2ON TRIMESTRE ESPAI MARAGALL","Subministraments","2018-03-23T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-03-23T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160], [4,"EE MARIA FELIP. FONT D'AIGUA","Subministraments","2018-03-23T00:00:00",2018,"Activitats - Escola E. Especial",12116,"3231A",226060017,"EEE María Felip",0,"2018-03-23T00:00:00","Escola Educació Especial","Despesa corrent","CORPORACION DE ORGANIZACION Y REPRESENTACIONES, SA",430.2,90.34,0,520.54,430.2,0,0,0,0,0,520.54,430.2], [5,"CAMPANYA MATRÍCULA. DIFUSIÓ CARTELLS","Subministraments","2018-03-23T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-23T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80], [6,"COPISTERIA PER A PÒSTERS INTERACTIUS BJSV","Subministraments","2018-03-23T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-03-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",27.5,5.77,0,33.28,33.28,0,0,0,0,0,33.28,33.28], [7,"CONTRACTACIÓ ACTIVITAT FORMATIVA: «IMPULSA EL TEU NEGOCI I FIDELITZA ALS TEUS CLIENTS AMB INSTAGRAM»","Subministraments","2018-03-23T00:00:00",2018,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060118,"Promoció Econòmica",12000,"2018-03-23T00:00:00","Promoció econòmica","Despesa corrent","MOLINA SANCHEZ, DANIEL",400,0,60,0,400,0,0,0,0,0,null,400], [8,"MATERIAL PER A APARADORS CULTURALS","Subministraments","2018-03-23T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-03-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",82.64,17.35,0,99.99,82.64,0,0,0,0,0,99.99,82.64], [9,"COMPRA MATERIAL PELS TREBALLADORS DEL PROGRAMA TREBALL I FORMACIÓ DE LES,LÍNIES PANP-6 I DONA-12","Subministraments","2018-03-23T00:00:00",2018,"Formació participants TiF 2017",27016,"2419A",226060017,"Promoció Econòmica",0,"2018-03-23T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016",28,5.88,0,33.88,28,0,0,0,0,0,33.88,28], [10,"REPARACIO 2 ORDINADORS MACC DE MITJANS DE COMUNICACIO","Subministraments","2018-03-22T00:00:00",2018,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)",3500,"2018-03-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","BETA SYSTEM INFORMATICA, SL",463.18,0,0,560.45,463.18,0,0,0,0,0,560.45,463.18], [11,"MENUS ADDICIONALS DEL DIA DEL SOPAR DE LES DONES","Subministraments","2018-03-22T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","RESTAURANTE BARBACOA-EUROPA, SL",139.68,0,0,153.65,139.68,0,0,0,0,0,153.65,139.68], [12,"XAPA D'ALUMINI REPARACIÓ IL·LUMINARIA","Subministraments","2018-03-22T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",30,0,0,36.3,30,0,0,0,0,0,36.3,30], [13,"3 TALLRS DE PREVÈNCIIO A 4ESO \"QUÈ SAPS DEL 8 DE MARÇ?\"","Subministraments","2018-03-22T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",855,0,0,855,855,0,0,0,0,0,855,855], [14,"REVISIÓ D'URGÈNCIA PORTA CORREDERA EDIFICI CORPORATIU","Subministraments","2018-03-22T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-03-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","ELECTRO PARKING, SL",75.13,0,0,90.91,75.13,0,0,0,0,0,90.91,75.13], [15,"ACTIVITATS DE SENSIBILITZACIÓ","Subministraments","2018-03-22T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-03-22T00:00:00","Serveis Socials","Despesa corrent","FEDERACIO ECOM",740.48,0,0,740.48,740.48,0,0,0,0,0,740.48,740.48], [16,"COMPRA DE MATERIAL PELS JOVES PARTICIPANTS DEL PROGRAMA DE FEM OCUPACIÓ PER A JOVES FOJ 2017","Subministraments","2018-03-21T00:00:00",2018,"Formació participants Fem ocupació Joves 2017",27016,"2419F",226060018,"Promoció Econòmica",0,"2018-03-21T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016",0,0,0,206.23,170.44,0,0,0,0,0,206.23,170.44], [17,"MAQUETACIO PUNTS G ABRIL JUNY 2018","Subministraments","2018-03-21T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-21T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,0,0,121,100,0,0,0,0,0,121,100], [18,"REPARTIMENT CARTELLS I FOLLETOS FORMACIÓ ADULTS GAVA CIUTAT 3R TRIMETRES","Subministraments","2018-03-21T00:00:00",2018,"F.Adults:Programació formació d'adults",14016,"2318B",226060018,"Igualtat i Ciutadania",58200,"2018-03-21T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",60,0,0,72.6,60,0,0,0,0,0,72.6,60], [19,"CONTA CONTES UN VOL PER EUROPA","Subministraments","2018-03-21T00:00:00",2018,"Programes i Activitats de Drets Civils",14016,"2317A",226990218,"Igualtat i Ciutadania",36500,"2018-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","GARCIA MARTINEZ, ROSER",125,0,0,151.25,125,0,0,0,0,0,151.25,125], [20,"9 TALLERS DE DRETS HUMANS I REFUGIATS: UN PAIS IMAGINARI","Subministraments","2018-03-21T00:00:00",2018,"Programes i Activitats de Drets Civils",14016,"2317A",226990218,"Igualtat i Ciutadania",36500,"2018-03-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,900,900,0,0,0,0,0,900,900], [21,"INSERCIO ANUNCI REVISTA CARAKTER FIRA ESPARRECS 18","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,592.9,490,0,0,0,0,0,592.9,490], [22,"TAULA DE SO PER SUPORT A ACTIVITATS","Subministraments","2018-03-20T00:00:00",2018,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000218,"Logística-Unitat equipaments i suport d'activitats",35000,"2018-03-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ALFASONI SL",302.78,0,0,366.36,302.78,0,0,0,0,0,366.36,302.78], [23,"REPARACIÓ VEHICLE 7493-DHN","Subministraments","2018-03-20T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-20T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,297.43,245.81,0,0,0,0,0,297.43,245.81], [24,"INSERCIÓ ANUNCI EL LLOBREGAT DIGITAL FIRA ESPARRECS 2018","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","ALONSO PELAYO, DANIEL",0,0,0,242,200,0,0,0,0,0,242,200], [25,"INSERCIO ANUNCI EL TRIANGLE FIRA ESPÀRRECS","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,363,300,0,0,0,0,0,363,300], [26,"INSERCIÓ ANUNCI EL BAIX.CAT FIRA ESPARRECS 2018","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,484,400,0,0,0,0,0,484,400], [27,"TREBALLS DE PINTURA A L'ESCENARI DE L'ESPAI MARAGALL","Subministraments","2018-03-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",698,0,0,844.58,698,0,0,0,0,0,844.58,698], [28,"PINTURA PELS ESCENARIS DE L'AMERICAN LAKE I L'ESPAI MARAGALL","Subministraments","2018-03-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",869.81,0,0,1052.47,869.81,0,0,0,0,0,1052.47,869.81], [29,"REPARACIO VEHICLE MATRICULA B6738WY","Subministraments","2018-03-20T00:00:00",2018,"Elements de transport",17016,"9330B",214000018,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-03-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",148.9,0,0,180.17,148.9,0,0,0,0,0,180.17,148.9], [30,"CORRECCIÓ ERRADES ROLL UP JUNTS FEM BARRI","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,114.95,95,0,0,0,0,0,114.95,95], [31,"REPARACIÓ VEHICLE 7493-DHN, LLUMS","Subministraments","2018-03-20T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-20T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,603.61,498.85,0,0,0,0,0,603.61,498.85], [32,"INSERCIÓ ANUNCI L'OPINIO FIRA ESPÀRRECS 2018","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280], [33,"INSERCIO ANUNCI LA PREMSA DEL BAIX FIRA ESPARRECS 2018","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-22T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",950,0,0,1149.5,950,0,0,0,0,0,1149.5,950], [34,"REPARACIÓ PORTA VESTIDOR JACME MARCH","Subministraments","2018-03-20T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,319.44,264,0,0,0,0,0,319.44,264], [35,"TÈCNIC DE SO PER A LA PRESENTACIÓ DE JUNTS FEM BARRI","Subministraments","2018-03-20T00:00:00",2018,"Dinamització regidories de barri",29016,"9240A",227060018,"Participació Ciutadana",20000,"2018-03-20T00:00:00","Participació Ciutadana","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,101.16,83.6,0,0,0,0,0,101.16,83.6], [36,"INSERCIÓ ANUNCI LINIAMAR FIRA ESPÀRRECS 2018","Subministraments","2018-03-20T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-20T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,363,300,0,0,0,0,0,363,300], [37,"SUBSCRIPCIÓ A LA REVISTA «MUNTANYA» A LA BMC","Subministraments","2018-03-19T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-03-19T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",0,0,0,16,15.38,0,0,0,0,0,16,15.38], [38,"JOVENTUT - IMPRESSIÓ ENGANXINES VIDRE CARNET GAVÀ JOVE","Subministraments","2018-03-19T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-03-19T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,284,234.71,0,0,0,0,0,284,234.71], [39,"JOVENTUT - DISSENY ELEMENTS DIFUSIÓ CARNET GAVÀ JOVE","Subministraments","2018-03-19T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-03-19T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250], [40,"COMPRA DE NOVETATS LITERÀRIES PER A L'ESTAND DE SANT JORDI 2018 A GAVÀ","Subministraments","2018-03-19T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-03-19T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,999.49,961.05,0,0,0,0,0,999.49,961.05], [41,"DESPLAÇAMENT I ALLOTJAMENT MADRID REF. CURS ENGINEER","Subministraments","2018-03-19T00:00:00",2018,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200018,"Recursos Humans",9000,"2018-03-22T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1286.15,0,0,1286.15,1286.15,0,0,0,0,0,1286.15,1286.15], [42,"COOPERACIÓ - MUNTATGE ESPECTACLE OMBRES XINESES","Subministraments","2018-03-19T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-19T00:00:00","Cultura","Despesa corrent","SABATOT SOFTWARE, S.L.",0,0,0,786.5,650,0,0,0,0,0,786.5,650], [43,"FEINES DE MANYERIA","Subministraments","2018-03-19T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1147.08,948,0,0,0,0,0,1147.08,948], [44,"PRESENTACIÓ PEC, SERVEI ACOLLIDA","Subministraments","2018-03-16T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-16T00:00:00","Educacio","Despesa corrent","ESPLAI L'AMISTAT",0,0,0,80,80,0,0,0,0,0,80,80], [45,"IMPRESSIO CARTELL ALCALDESSA CAN TINTORER","Subministraments","2018-03-16T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-16T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,124.58,102.96,0,0,0,0,0,124.58,102.96], [46,"SERVEI DE PLANXADORA PER A L'OBRA DE TEATRE LA CELESTINA ( ESPAI MARAGALL 2018)","Subministraments","2018-03-16T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090117,"Cultura",0,"2018-03-16T00:00:00","Cultura","Despesa corrent","CASADO RODRIGUEZ, SONIA",0,0,0,75.62,62.5,0,0,0,0,0,75.62,62.5], [47,"SUBMINISTRAMENT CABLE AUDIO 50M AMB CONNECTORS","Subministraments","2018-03-16T00:00:00",2018,"Manteniment d'equips audiovisuals",34016,"9330A",216000018,"Manteniment",5500,"2018-03-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,167.71,138.6,0,0,0,0,0,167.71,138.6], [48,"IMPRESSIO DIG PER ROLL UP JUNTS FEM BARRI","Subministraments","2018-03-16T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-19T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,114.95,95,0,0,0,0,0,114.95,95], [49,"SUBSCRIPCIÓ DIARI SPORT CASAL DEL CENTRE I CAN TINTORER","Subministraments","2018-03-16T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-03-16T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,508,488.46,0,0,0,0,0,508,488.46], [50,"SUBMINISTRAMENT MATERIAL OFICINA","Subministraments","2018-03-16T00:00:00",2018,"Material ordinari no inventariable",26016,"9200A",220000018,"Serveis generals",48750,"2018-03-16T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,61.56,50.88,0,0,0,0,0,61.56,50.88], [51,"TECNIC-RECEPCIÓ ACTE PRESENTACIÓ NOU PEC","Subministraments","2018-03-16T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-16T00:00:00","Educacio","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,101.16,83.6,0,0,0,0,0,101.16,83.6], [52,"CAMPANYA MATRÍCULA. PRODUCCIÓ CARTELLS","Subministraments","2018-03-16T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-16T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,71,58.68,0,0,0,0,0,71,58.68], [53,"SUBSCRIPCIÓ DIARI EL PERIÓDICO CASAL DEL CENTRE I CAN TINTORER","Subministraments","2018-03-16T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-03-16T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,776,746.15,0,0,0,0,0,776,746.15], [54,"RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL DE CAN TINTORER","Subministraments","2018-03-16T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-03-16T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,459,441.35,0,0,0,0,0,459,441.35], [55,"SESSIÓ FORMATIVA I TALLER ALIMENTACIÓ SALUDABLE","Subministraments","2018-03-16T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-16T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",0,0,0,516.15,516.15,0,0,0,0,0,516.15,516.15], [56,"AUDIÈNCIA EDUCATIVA. PROJECTE COL·LABORATIU I REDACCIÓ DOCUMENT","Subministraments","2018-03-16T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-16T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",0,0,0,648.69,648.69,0,0,0,0,0,648.69,648.69], [57,"REPARACIÓ MOTOCICLETA 2621-DYW","Subministraments","2018-03-16T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,574.34,474.66,0,0,0,0,0,574.34,474.66], [58,"COMPRA PISTONS CISTELLES BÀSQUET","Subministraments","2018-03-16T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,412.37,340.8,0,0,0,0,0,412.37,340.8], [59,"CONTRACTACIÓ PEL DISSENY I MAQUETACIÓ DEL DOCUMENT DE CONCLUSIONS DE LA JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA","Subministraments","2018-03-16T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-03-16T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825], [60,"NETEJA I DESINCRUSTACIÓ DE LA INSTAL·LACIÓ SOLAR TERMICA PER ACS","Subministraments","2018-03-15T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-03-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",1576.34,331.03,0,1907.37,1576.34,0,0,0,0,0,1907.37,1576.34], [61,"DUES SESSIONS DE CONTES PER A NADONS A LES BIBLIOTEQUES DE GAVÀ DURANT EL MES DE MARÇ","Subministraments","2018-03-15T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-03-15T00:00:00","Cultura","Despesa corrent","SOLER GORCHS, MARTA",0,0,0,387.2,320,0,0,0,0,0,387.2,320], [62,"REPARACIO BICICLETA GIMNÀS PISCINA TINTORER","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,196.36,162.28,0,0,0,0,0,196.36,162.28], [63,"REPARACIÓ PAVIMENT ENTRADA MAGATZEMS CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE",0,0,0,1030.92,852,0,0,0,0,0,1030.92,852], [64,"BMC - SUBSCRIPCIÓ A LA REVISTA «SOLO BICI»","Subministraments","2018-03-15T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-03-15T00:00:00","Cultura","Despesa corrent","RPM RACING, S.L.",0,0,0,18.72,18,0,0,0,0,0,18.72,18], [65,"REPARACIÓ ROSETA AULA INFORMÀTICA 1ª PLANTA CSE","Subministraments","2018-03-15T00:00:00",2018,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000018,"Promoció Econòmica",800,"2018-03-21T00:00:00","Promoció econòmica","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,82.7,68.35,0,0,0,0,0,82.7,68.35], [66,"REPARACIÓ SISTEMA GESTIÓ MANTENIMENT PISCINA","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ALDING SOLUCIONES DE INGENIERIA Y CONTROL",2122.1,445.64,0,2567.74,2122.1,0,0,0,0,0,2567.74,2122.1], [67,"ACTIVITAT FORMATIVA: «VULL VENDRE PER INTERNET, PERÒ, PER ON COMENÇO?. PAUTES PER COMENÇAR EN EL MÓN DE L’E-COMMERCE »","Subministraments","2018-03-15T00:00:00",2018,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060118,"Promoció Econòmica",12000,"2018-03-15T00:00:00","Promoció econòmica","Despesa corrent","SEMINARIS I FORMACIO, SSLU",0,0,0,960,960,0,0,0,0,0,960,960], [68,"BMC - TALLER DE POESIA DE MITJANIT","Subministraments","2018-03-15T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-03-19T00:00:00","Cultura","Despesa corrent","ESCODA MARGENAT, MARTINA",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [69,"DISTRIBUCIÓ 300 CARTELLS TROBADA ALCALDESSA CAN TINTORER","Subministraments","2018-03-15T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-03-15T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [70,"REPARACIÓ BARANA CAMP 1 CAN TORELLÓ","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975], [71,"FEINES DE MANTENIMENT PISCINES","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",3194.25,670.79,0,3865.04,3194.25,0,0,0,0,0,3865.04,3194.25], [72,"TÈCNIC DE SO JORNADA G3. JORNADA PARTICIPATIVA GENT GRAN GAVÀ","Subministraments","2018-03-15T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-03-15T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,151.73,125.4,0,0,0,0,0,151.73,125.4], [73,"CANVI ESTORES VESTIDORS CURSETISTES NOVA PISCINA","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",1648,346.08,0,1994.08,1648,0,0,0,0,0,1994.08,1648], [74,"CONDUCTOR JORNADA G3. JORNADA PARTICIPATIVA GENT GRAN GAVÀ","Subministraments","2018-03-15T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-03-15T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO AMICS DE LA GENT GRAN",0,0,0,242,200,0,0,0,0,0,242,200], [75,"PÒSTERS DEL CONCURS D'ESCRIPTURA PARAULES EN ESCENA","Subministraments","2018-03-15T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-03-15T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.53,31.02,0,0,0,0,0,37.53,31.02], [76,"JOCS PER A DINAMITZACIÓ DEL FONS ESPECIAL BJSV \"MOU FITXA\" AMB TRENCA'T LA CLOSCA","Subministraments","2018-03-15T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-03-15T00:00:00","Cultura","Despesa corrent","ALARCON CRUZ, CARLES",0,0,0,360,297.52,0,0,0,0,0,360,297.52], [77,"COMPRA XAPES PER REPARACIO BANQUETES CAN TORELLO","Subministraments","2018-03-15T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERROS BRUGUES, SA",0,0,0,226.4,187.11,0,0,0,0,0,226.4,187.11], [78,"CURS D'ESCRIPTURA DRAMÀTICA CONCURS PARAULES EN ESCENA - TALLER PER A ADULTS","Subministraments","2018-03-14T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-03-14T00:00:00","Cultura","Despesa corrent","BESOLI MONTSERRAT OLGA",0,0,0,720,720,0,0,0,0,0,720,720], [79,"HORA DEL CONTE 1 SESSIÓ BJSV - IGNASI GELABERT","Subministraments","2018-03-14T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-03-15T00:00:00","Cultura","Despesa corrent","GILABERT BAIXAULI, IGNASI",0,0,0,148.39,122.64,0,0,0,0,0,148.39,122.64], [80,"FEINES DE MANYERIA CAN TORELLO","Subministraments","2018-03-14T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1082.95,895,0,0,0,0,0,1082.95,895], [81,"REVISIÓ DEL SAI DEL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2018-03-14T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-03-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","COMSA SERVICE FACILITY MANAGEMENT SAU",0,0,0,587.19,485.28,0,0,0,0,0,587.19,485.28], [82,"VINIL ADHESIU AMERICAN LAKE","Subministraments","2018-03-14T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,375.1,310,0,0,0,0,0,375.1,310], [83,"SUBMINISTRAMENT 1 ROTLLO VINIL","Subministraments","2018-03-14T00:00:00",2018,"Material ordinari no inventariable",26016,"9200A",220000018,"Serveis generals",48750,"2018-03-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,193.55,159.96,0,0,0,0,0,193.55,159.96], [84,"FLYERS I CARTELLS PER A DIFUSIÓ CONCURS PARAULES EN ESCENA","Subministraments","2018-03-14T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-03-14T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,367.4,303.64,0,0,0,0,0,367.4,303.64], [85,"PONENT JORNADA G3. JORNADA PARTICIPATIVA GENT GRAN GAVÀ","Subministraments","2018-03-14T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-03-15T00:00:00","Serveis Socials","Despesa corrent","PEREZ SALANOVA, MERCÈ",0,0,0,605,500,0,0,0,0,0,605,500], [86,"DISSENY D'ELEMENTS DE DIFUSIÓ D'ACTIVITATS MENSUALS BIBLIOTEQUES - DESPLEGABLES I PÒSTERS - 10 MESOS/ANY","Subministraments","2018-03-14T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-03-14T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA",0,0,0,726,600,0,0,0,0,0,726,600], [87,"CURSOS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - TALLER PER A JOVES","Subministraments","2018-03-14T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-03-14T00:00:00","Cultura","Despesa corrent","BESOLI MONTSERRAT OLGA",0,0,0,360,360,0,0,0,0,0,360,360], [88,"PLANTES DUNES JUGATECA","Subministraments","2018-03-13T00:00:00",2018,"Medi Ambient",33016,"1721A",226990018,"Medi Ambient i Sostenibilitat",60290,"2018-03-13T00:00:00","Medi Ambient","Despesa corrent","ALOMA LLOSA, PAU",0,0,0,211.2,192,0,0,0,0,0,211.2,192], [89,"PRODUCCIÓ, INSTAL·LACIÓ I RETIRADA DE PANCARTA DE PASSEJADA CÍVICA- MARÇ 2018","Subministraments","2018-03-13T00:00:00",2018,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires",0,"2018-03-13T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,399.3,330,0,0,0,0,0,399.3,330], [90,"REPARACIÓ VEHICLE 1458-FVY","Subministraments","2018-03-13T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-13T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,52.6,43.47,0,0,0,0,0,52.6,43.47], [91,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Subministraments","2018-03-13T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-03-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280], [92,"REPARACIO VEHICLE 9816-DFB","Subministraments","2018-03-13T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-13T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,154.21,127.45,0,0,0,0,0,154.21,127.45], [93,"PRODUCCIÓ DE MATERIAL DE DIFUSIÓ DE LA PASSEJADA CÍVICA - MARÇ 2018","Subministraments","2018-03-13T00:00:00",2018,"Activitats de Civisme",40016,"3274A",226990217,"Comerç, Turisme i Fires",0,"2018-03-13T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,792.94,655.32,0,0,0,0,0,792.94,655.32], [94,"COMPRA SORRA MANTENIMENT GESPA ESTADI MUNICIPAL \"LA BÒBILA\"","Subministraments","2018-03-12T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",1170,245.7,0,1415.7,1170,0,0,0,0,0,1415.7,1170], [95,"ACTUALITZACIÓ SISTEMA DE GESTIÓ NOVA PISCINA","Subministraments","2018-03-12T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONTROL FACILITY MANAGER SL.",4460.42,936.69,0,5397.11,4460.42,0,0,0,0,0,5397.11,4460.42], [96,"SUBSCRIPCIÓ BOLETÍN ECONÓMICO DE LA CONSTRUCCIÓN","Subministraments","2018-03-12T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-03-12T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SL",0,0,0,134.96,111.54,0,0,0,0,0,134.96,111.54], [97,"REFRIGERI REUNIÓ TRACTORISTES REIS","Subministraments","2018-03-12T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-03-12T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,127.5,127.5,0,0,0,0,0,127.5,127.5], [98,"REPARACIÓ VEHICLE 8224-VB","Subministraments","2018-03-12T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-12T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,975.8,806.45,0,0,0,0,0,975.8,806.45], [99,"MUSICA HOMENATGE LA NEREA","Subministraments","2018-03-12T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-03-12T00:00:00","Alcaldia","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,665.5,550,0,0,0,0,0,665.5,550], [100,"REPARACIO BANC SAUNA SECA NOVA PISCINA","Subministraments","2018-03-12T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,602.58,602.58,0,0,0,0,0,602.58,602.58], [101,"INFLABLES PER A JORNADA DE JOCS ESCOLARS","Subministraments","2018-03-12T00:00:00",2018,"Promoció Activitat Escolar",15016,"3410A",226990718,"Esports",4250,"2018-03-12T00:00:00","Esports","Despesa corrent","PAIDOESPORT, SL",0,0,0,701.8,580,0,0,0,0,0,701.8,580], [102,"MODERACIÓ DEL CLUB DE LECTURA MATINAL BJSV - 1R SEMESTRE - 6 SESSIONS GENER-JUNY","Subministraments","2018-03-12T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-03-12T00:00:00","Cultura","Despesa corrent","PICOLO BERNE, RAQUEL",0,0,0,840,840,0,0,0,0,0,840,840], [103,"MODERACIÓ DEL CLUB DE LECTURA DE DISSABTES - 1R SEMESTRE - 6 SESSIONS","Subministraments","2018-03-12T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-03-12T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840], [104,"REPARACIÓ VEHICLE 5217-BCT","Subministraments","2018-03-12T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,200.86,166,0,0,0,0,0,200.86,166], [105,"DESMUNTATGE EMISSORA MUNICIPAL EN TOYOTA PRIUS","Subministraments","2018-03-12T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-12T00:00:00","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], [106,"SUBSTITUCIÓ DEL SISTEMA D'ALIMENTACIÓ ININTERROMPUDA (SAI) DELS SERVIDORS INFORMÀTICS DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2018-03-09T00:00:00",2018,"Instal·lacions edifici corporatiu",34016,"9330A",633000017,"Manteniment",0,"2018-03-15T00:00:00","Manteniment de l'espai públic","Inversió","RIELLO TDL SL",4779,1003.59,0,5782.59,4779,0,0,0,0,0,5782.59,4779], [107,"TÈCNIC PER A LA JORNADA FÒRUM CIUTADÀ \"ESPAI ROCA\" DEL 10/03/18","Subministraments","2018-03-09T00:00:00",2018,"Activitats de participació",29016,"9240A",226990018,"Participació Ciutadana",14000,"2018-03-09T00:00:00","Participació Ciutadana","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,126.44,104.5,0,0,0,0,0,126.44,104.5], [108,"AUTOCAR MURTRA","Subministraments","2018-03-09T00:00:00",2018,"Medi Ambient",33016,"1721A",226990018,"Medi Ambient i Sostenibilitat",60290,"2018-03-12T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,209,190,0,0,0,0,0,209,190], [109,"REPARACIO CLIMA CASA GRAN","Subministraments","2018-03-09T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",756.47,158.86,0,915.33,756.47,0,0,0,0,0,915.33,756.47], [110,"REVISIO BOMBES SANEJAMENT ESPAI MARAGALL","Subministraments","2018-03-09T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,834.9,690,0,0,0,0,0,834.9,690], [111,"REPARACÓ CALDERA CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2018-03-09T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,327.06,270.3,0,0,0,0,0,327.06,270.3], [112,"FEINES DE MANYERIA CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2018-03-09T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875], [113,"ELABORACIÓ D'INFORME DE VALORACIÓ SOBRE 2 LICITACIÓ ANORACS POLICIA MUNICIPAL","Subministraments","2018-03-09T00:00:00",2018,"Vestuari -Seguretat",26016,"1320A",221040018,"Serveis generals",71000,"2018-03-09T00:00:00","Compres i subministraments","Despesa corrent","ANCORA EVENTS, SLU",0,0,0,326.7,270,0,0,0,0,0,326.7,270], [114,"SERVEI DE CONSERGERIA PER LA JORNADA \"ESPAI ROCA\"","Subministraments","2018-03-09T00:00:00",2018,"Activitats de participació",29016,"9240A",226990018,"Participació Ciutadana",14000,"2018-03-09T00:00:00","Participació Ciutadana","Despesa corrent","ESQUEMES INFORMATICS SL CEINA",0,0,0,66.67,55.1,0,0,0,0,0,66.67,55.1], [115,"CONTRACTACIÓ CABINES SANITÀRIES ACTIVITAT DOGDAY","Subministraments","2018-03-08T00:00:00",2018,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090318,"Esports",2500,"2018-03-20T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,282.27,233.28,0,0,0,0,0,282.27,233.28], [116,"CONTRACTACIÓ DOCÈNCIA FORMACIÓ TRANSVERSAL PROGRAMA POEJ 2017- PROJECTE JOVE INFORMA","Subministraments","2018-03-08T00:00:00",2018,"Formació participants POEJ 2017 - Joven Informa",27016,"2419I",226060018,"Promoció Econòmica",0,"2018-03-23T00:00:00","Promoció econòmica","Despesa corrent","SAXENA GONZALEZ, S.L.",610,0,0,610,610,0,0,0,0,0,610,610], [117,"COOPERACIÓ - DISTRIBUCIÓ DIFUSIÓ MOSTRA DE CINEMA ASIÀTIC","Subministraments","2018-03-08T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-08T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70], [118,"REPARACIO BICICLETA PISCINA","Subministraments","2018-03-08T00:00:00",2018,"Maquinari i instal tècniques Esports",17016,"9330B",213000318,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",0,0,0,120.55,99.63,0,0,0,0,0,120.55,99.63], [119,"COOPERACIÓ - CARTELLS MOSTRA DE CINEMA ASIÀTIC","Subministraments","2018-03-08T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-08T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,55.27,45.68,0,0,0,0,0,55.27,45.68], [120,"REPARACIÓ DE QUIOSC UBICAT A LA PLAÇA CATALUNYA, ADQUISIÓ DE CAPSES I VINILITZACIÓ EXTERIOR I INTERIOR","Subministraments","2018-03-08T00:00:00",2018,"Inversions de reposició en mobiliari urbà",36016,"1720A",635000016,"Serveis Municipals",0,"2018-03-15T00:00:00","Serveis Tecnics","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",6532.7,1371.87,0,7904.57,6532.7,0,0,0,0,0,7904.57,6532.7], [121,"AMPLIACIÓ DE LA CONTINUITAT DE CONTRACTACIÓ EN ESPERA DE RESOLUCIÓ DE LA PLAÇA CONVOCADA EN CARÀCTER D'URGÈNCIA","Subministraments","2018-03-08T00:00:00",2018,"Treballs tècnics d'Acció Social",11016,"2311A",227990018,"Serveis socials",40000,"2018-03-23T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO SALUT I COMUNITAT",2099.68,0,0,2099.68,2099.68,0,0,0,0,0,2099.68,2099.68], [122,"CONTRACTACIÓ DOCÈNCIA CP « NETEJA DE SUPERFÍCIES I MOBILIARI EN EDIFICI», DEL PROGRAMA POEJ 2017- PROJECTE JOVE EN ACCIÓ","Subministraments","2018-03-08T00:00:00",2018,"Formació participants POEJ 2017 - Joven en accióÑ",27016,"2419Ñ",226060018,"Promoció Econòmica",0,"2018-03-23T00:00:00","Promoció econòmica","Despesa corrent","FEMAREC SCCL",8640,0,0,8640,8640,0,0,0,0,0,8640,8640], [123,"EXECUCIÓ DE SONDEJOS I REDACCIÓ D'INFORME C/ DE LES COLOMERES","Subministraments","2018-03-08T00:00:00",2018,"Treballs tècnics Obres-Manteniment-Medi Ambient",34016,"1510A",227060018,"Administració General Manteniment de la ciutat",40000,"2018-03-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","LOSAN MECANICA DEL SUELO, SA",4147,870.87,0,5017.87,4147,0,0,0,0,0,5017.87,4147], [124,"LLIBRES MÒDUL ANGLÈS CURS ANGLÈS B2","Subministraments","2018-03-08T00:00:00",2018,"Premsa, revistes, llibres i altres publicac.",27016,"2411A",220020017,"Promoció Econòmica",0,"2018-03-08T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,739.67,711.22,0,0,0,0,0,739.67,711.22], [125,"REPARACIÓ DE MÀQUINA BOMBA DE CALOR HITACHI SITUADA EN LA CUBIERTA DEL EDIFICIO DE LA BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2018-03-08T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-03-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",4811,1010.31,0,5821.31,4811,0,0,0,0,0,5821.31,4811], [126,"COOPERACIÓ - FLYERS MOSTRA DE CINEMA ASIÀTIC","Subministraments","2018-03-08T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-08T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,71.5,59.09,0,0,0,0,0,71.5,59.09], [127,"PRODUCCIÓ DE MATERIAL DE DIFUSIÓ DEL 2N TAST DE CALÇOTS-2018","Subministraments","2018-03-07T00:00:00",2018,"Pla de desenvolupament turístic",40016,"4322A",227060018,"Comerç, Turisme i Fires",24000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,379.48,313.62,0,0,0,0,0,379.48,313.62], [128,"SUBMINISTRAMENT I INSTAL·LACIÓ DE DOS FINESTRES AL CEIP SALVADOR LLUCH","Subministraments","2018-03-07T00:00:00",2018,"Inversions reposició escoles",34016,"3230A",632000018,"Administració General Manteniment de la ciutat",150000,"2018-03-15T00:00:00","Manteniment de l'espai públic","Inversió","CARPINTERIA ANTONIO MARIN, S L",3720,781.2,0,4501.2,3720,0,0,0,0,0,4501.2,3720], [129,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Subministraments","2018-03-07T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-03-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,738.1,610,0,0,0,0,0,738.1,610], [130,"CONTRACTACIÓ D'ASSEGURANCES PER ELS PARTICIPANTS EN EL PROGRAMA POEJ 2017- PROJECTE JOVE EN ACCIÓ","Subministraments","2018-03-07T00:00:00",2018,"Assegurances part POEJ 2017- Joven en accióÑ",27016,"2419Ñ",224000018,"Promoció Econòmica",0,"2018-03-15T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,555.75,555.75,0,0,0,0,0,555.75,555.75], [131,"SUBMINISTRAMENT DE MOBILIARI PER AL CENTRE DE SUPORT A L'EMPRESA / L'INFORMAL","Subministraments","2018-03-07T00:00:00",2018,"Inversió nova en mobiliari",26016,"9200A",625000017,"Serveis generals",0,"2018-03-13T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",3542.4,743.9,0,4286.3,3542.4,0,0,0,0,0,4286.3,3542.4], [132,"REPARACIÓ MOTOCICLETA 9816-DFB","Subministraments","2018-03-07T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,291.83,241.18,0,0,0,0,0,291.83,241.18], [133,"CONTRACTACIÓ PÒLISSA D'ASSEGURANCES PER ALS PARTICIPANTS EN EL PROGRAMA POEJ 2017- JOVE INFORMA","Subministraments","2018-03-07T00:00:00",2018,"Assegurances participants POEJ 2017- Joven Informa",27016,"2419I",224000018,"Promoció Econòmica",0,"2018-03-09T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,463.55,463.55,0,0,0,0,0,463.55,463.55], [134,"CONTRACTACIÓ PÒLISSA D'ASSEGURANCES A LES PERSONES PARTICIPANTS EN EL PROGRAMA POEJ 2017-JOVE TU POTS","Subministraments","2018-03-07T00:00:00",2018,"Asseg participants POEJ 2017- Joven, tú puedeZ",27016,"2419Z",224000018,"Promoció Econòmica",0,"2018-03-09T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,506.58,506.58,0,0,0,0,0,506.58,506.58], [135,"CONTRACTACIÓ DESPLAÇAMENT MADRID","Subministraments","2018-03-07T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-03-07T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,426.8,426.8,0,0,0,0,0,426.8,426.8], [136,"REPARACIO SOSTRE NOVA PISCINA","Subministraments","2018-03-06T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE",0,0,0,786.5,650,0,0,0,0,0,786.5,650], [137,"REPARACIO TERRASSA ANTIC EDIFICI RENDES","Subministraments","2018-03-06T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825], [138,"REPARACIÓ MOTOCICLETA 9615-GDP, MOTOR POSTA A PUNT","Subministraments","2018-03-06T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",467.53,0,0,565.71,467.53,0,0,0,0,0,565.71,467.53], [139,"SERVEIS DE PRODUCCIÓ, REGIDORIA I COORDINACIÓ DELS ESPAIS PARTICIPATIUS DE LA 65A. FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2018-03-06T00:00:00",2018,"Activitats Fira",40016,"4321A",226990218,"Comerç, Turisme i Fires",41900,"2018-03-14T00:00:00","Comerç i Fires","Despesa corrent","BLANC CELEBRACIONS, SL",4125,866.25,0,4991.25,4125,0,0,0,0,0,4991.25,4125], [140,"APARCABICICLETES","Subministraments","2018-03-06T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-03-06T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,187.55,155,0,0,0,0,0,187.55,155], [141,"CARTELLS ACTIVIAT PARLA OBERTAMENT","Subministraments","2018-03-06T00:00:00",2018,"Treballs tècnics d'Acció Social",11016,"2311A",227990018,"Serveis socials",40000,"2018-03-15T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,60.5,50,0,0,0,0,0,60.5,50], [142,"INSONORITZACIO NOU ESPAI SANT JORDI","Subministraments","2018-03-06T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IMPLANTACION DE ESPACIOS SOM2 S.L.",4735,994.35,0,5729.35,4735,0,0,0,0,0,5729.35,4735], [143,"PRODUCCIÓ DE 9 LONES PROMOCIÓ ESCOLA PÚBLICA PER A LA CAMPANYA MATRICULACIÓ ESCOLAR","Subministraments","2018-03-06T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-23T00:00:00","Educacio","Despesa corrent","MARCAFETA, SL",1421,298.41,0,1719.41,1421,0,0,0,0,0,1719.41,1421], [144,"REALITZACIÓ D'AUDITORIES DEL DISTINTIU GAVÀ COMERÇ DE QUALITAT","Subministraments","2018-03-06T00:00:00",2018,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060018,"Comerç, Turisme i Fires",20700,"2018-03-12T00:00:00","Comerç i Fires","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",3230,678.3,0,3908.3,3230,0,0,0,0,0,3908.3,3230], [145,"PICA-PICA PER ACTIVITAT SALA DE PLENS DIA 7 DE MARÇ","Subministraments","2018-03-06T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,623.98,623.98,0,0,0,0,0,623.98,623.98], [146,"MUNTATGE I SONORITZACIÓ DEL 2N TAST DE CALÇOTS-2018","Subministraments","2018-03-06T00:00:00",2018,"Pla de desenvolupament turístic",40016,"4322A",227060018,"Comerç, Turisme i Fires",24000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,665.5,550,0,0,0,0,0,665.5,550], [147,"LLOGUER DE CARRETILLA ELEVADORA PER A LA 65A FIRA D'ESPà RRECS DE GAVÃ","Subministraments","2018-03-06T00:00:00",2018,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060018,"Comerç, Turisme i Fires",58000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","IBERMICAR, SL",0,0,0,238.37,197,0,0,0,0,0,238.37,197], [148,"DECORACIÓ ENJARDINADA DE LA 65A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2018-03-06T00:00:00",2018,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060018,"Comerç, Turisme i Fires",58000,"2018-03-16T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",12466.85,0,0,12466.85,12466.85,0,0,0,0,0,12466.85,12466.85], [149,"JOVENTUT - DINAMITZACIÓ EDUC@CCIÓ","Subministraments","2018-03-06T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-03-06T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,475,475,0,0,0,0,0,475,475], [150,"REPARACIO COBERTA MASIA CA N'ESPINOS","Subministraments","2018-03-06T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",2510,527.1,0,3037.1,2510,0,0,0,0,0,3037.1,2510], [151,"SERVEI DE SUPORT A L'ORGANITZACIÓ DEL PROGRAMA D'ACTIVITATS I ACCIONS PROMOCIONALS DE LA 65A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2018-03-06T00:00:00",2018,"Activitats Fira",40016,"4321A",226990218,"Comerç, Turisme i Fires",41900,"2018-03-15T00:00:00","Comerç i Fires","Despesa corrent","ARCARONS I RABADA, JORDI",4100,861,0,4961,4100,0,0,0,0,0,4961,4100], [152,"COOPERACIÓ - TAST DE PRODUCTES ASIÀTICS, TALLER","Subministraments","2018-03-05T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-05T00:00:00","Cultura","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",250,0,0,275,250,0,0,0,0,0,275,250], [153,"CONTROLADORS I ENGINYERIA PER A L'APARCAMENT DE BICICLETES ELÈCTRIQUES","Subministraments","2018-03-05T00:00:00",2018,"Manteniment Material de Transport",35316,"1331A",214000018,"Mobilitat",0,"2018-03-20T00:00:00","Mobilitat","Inversió","SAUTER IBERICA, SA",2985.26,626.9,0,3612.16,2985.26,0,626.9,0,0,0,3612.16,2985.26], [154,"CONTRACTACIÓ DISSENY PLAFONS DEL SENDER ENTRE EL NUCLI URBÀ I L'ERMITA DE BRUGUERS","Subministraments","2018-03-05T00:00:00",2018,"Adequació camins",35316,"1532A",619000017,"Mobilitat",0,"2018-03-07T00:00:00","Mobilitat","Inversió","ACTIVITATS NATURA SL",528,110.88,0,638.88,528,0,0,0,0,0,638.88,528], [155,"AUTOCAR GAVÀ -BARCELONA-GAVÀ DIA 8 DE MARÇ","Subministraments","2018-03-05T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-06T00:00:00","Igualtat i ciutadania","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,235,235,0,0,0,0,0,235,235], [156,"JOVENTUT - SUPORT SONORITZACIÓ CONCERT CIRCUIT MUSICAL","Subministraments","2018-03-05T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-03-05T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,481.52,397.95,0,0,0,0,0,481.52,397.95], [157,"5 LONES DIA INTERNACIONAL DE LES DONES","Subministraments","2018-03-05T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","aperez@print-makers.com",0,0,0,763.51,631,0,0,0,0,0,763.51,631], [158,"IMPRESSIÓ D'IMATGES PER ACTIVITAT DE DIFUSIÓ","Subministraments","2018-03-05T00:00:00",2018,"Exposicions Patrimoni Cultural",13516,"3360A",226090018,"Unitat de Patrimoni Cultural",6000,"2018-03-05T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,49.51,40.92,0,0,0,0,0,49.51,40.92], [159,"RETOLACIÓ BICICLETES ELÈCTRIQUES","Subministraments","2018-03-05T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-03-05T00:00:00","Mobilitat","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",183,0,0,221.43,183,0,0,0,0,0,221.43,183], [160,"SERVEI AUTOCAR CARRER SANT PERE A RESTURANT BARBACOA DIA 9 DE MARÇ","Subministraments","2018-03-05T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,300,272.73,0,0,0,0,0,300,272.73], [161,"COOPERACIÓ - TALLERS EL VIATGE DE CONAN","Subministraments","2018-03-05T00:00:00",2018,"Sensibilització - Guia educativa",19016,"2319A",227060118,"Joventut i Cooperació",12250,"2018-03-05T00:00:00","Cultura","Despesa corrent","FUNDACIO AKWABA",0,0,0,920,920,0,0,0,0,0,920,920], [162,"ACTUACIONS QUEENS OF THE NIGHT","Subministraments","2018-03-05T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","DOPICO RODRIGUEZ, MANUEL",0,0,0,968,800,0,0,0,0,0,968,800], [163,"PRODUCCIÓ DE MARCS DE FUSTA PER TALLERS DE PATRIMONI NATURAL","Subministraments","2018-03-05T00:00:00",2018,"Altres despeses diverses PHC",13516,"3360A",226990218,"Unitat de Patrimoni Cultural",2000,"2018-03-05T00:00:00","Patrimoni","Despesa corrent","CAMPS CB",0,0,0,315.81,261,0,0,0,0,0,315.81,261], [164,"DISTRIBUCIÓ DE MATERIAL INFORMATIU DE LA 65A FIRA D'SPÀRRECS-2018","Subministraments","2018-03-05T00:00:00",2018,"Difusió i divulgació Fira",40016,"4321A",226020018,"Comerç, Turisme i Fires",6700,"2018-03-05T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,873.62,722,0,0,0,0,0,873.62,722], [165,"EE MARIA FELIP. EDUCADORA SUBSTITUCIÓ MARILÓ, DE MARÇ A JUNY 18","Subministraments","2018-03-02T00:00:00",2018,"Prestació serveis tècnics educatius",12116,"3231A",226990118,"EEE María Felip",2580,"2018-03-12T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",5382,1130.22,0,6512.22,5382,0,0,0,0,0,6512.22,5382], [166,"CADIRA OPERATIVA PER A SERVEIS GENERALS","Subministraments","2018-03-02T00:00:00",2018,"Inversions de reposició en mobiliari",26016,"9200A",635000018,"Serveis generals",8000,"2018-03-02T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,342.13,282.75,0,0,0,0,0,342.13,282.75], [167,"CANVI NEUMÀTIC MOTOCICLETA 9731-DFB","Subministraments","2018-03-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,146.47,121.05,0,0,0,0,0,146.47,121.05], [168,"PINTAR VEHICLE NISSAN QASHQAI","Subministraments","2018-03-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,484,400,0,0,0,0,0,484,400], [169,"EQUIP SO SOPAR DE DONES DIA 9 DE MARÇ","Subministraments","2018-03-02T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-02T00:00:00","Igualtat i ciutadania","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,544.5,450,0,0,0,0,0,544.5,450], [170,"CONTRACTACIÓ D'UNA ASSEGURANÇA D’ACCIDENTS I RESPONSABILITAT CIVIL PELS PARTICIPANTS DEL PROGRAMA “FEM OCUPACIÓ PER A JOVES”","Subministraments","2018-03-02T00:00:00",2018,"Assegurances participants Fem Ocupació Joves 2017",27016,"2419F",224000018,"Promoció Econòmica",0,"2018-03-05T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,684.89,684.89,0,0,0,0,0,684.89,684.89], [171,"87 UNIDADES CRISTAL REDONDO 85 MM+GRABACION INCLUIDA A TODO COLOR","Subministraments","2018-03-02T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ MORILLA, Mª ANGELES",0,0,0,947.43,783,0,0,0,0,0,947.43,783], [172,"JORNADA MATEMÀTICA. ENTREPANS I AIGUES","Subministraments","2018-03-02T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-06T00:00:00","Educacio","Despesa corrent","VIPABUR-PTL, SL",0,0,0,656.25,596.59,0,0,0,0,0,656.25,596.59], [173,"PARTICIPACIÓ EN TAULA RODONA \"DETECCIÓ I ABORDATGE DE LES AGRESSIONS SEXUALS","Subministraments","2018-03-02T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-02T00:00:00","Igualtat i ciutadania","Despesa corrent","CANA MOYA, ARÁNZAZU",0,0,0,118,118,0,0,0,0,0,118,118], [174,"ESMORZAR ESPECIALISTES INFANTILS BIBLIOTEQUES BAIX LLOBREGAT","Subministraments","2018-03-02T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-03-02T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,107.25,97.5,0,0,0,0,0,107.25,97.5], [175,"SESSIÓ DE CONTES \"AI, QUIN FRED!\" A LA BMC","Subministraments","2018-03-02T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-03-02T00:00:00","Cultura","Despesa corrent","GOMIS MACIA ISABEL",0,0,0,141,141,0,0,0,0,0,141,141], [176,"JORNADA MATEMATICA, LLOGUER TAULES","Subministraments","2018-03-02T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,null,"Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",365,76.65,0,441.65,365,0,0,0,0,0,441.65,365], [177,"DISSENY CARTELL CELEBRACIÓ DIA DE ANDALUCÍA","Subministraments","2018-03-02T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-03-02T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100], [178,"REPARACIÓ VEHICLE 1458-FVY","Subministraments","2018-03-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,50.69,41.89,0,0,0,0,0,50.69,41.89], [179,"CANVI OLI VEHICLE 1458-FVY","Subministraments","2018-03-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-03-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,13.06,10.79,0,0,0,0,0,13.06,10.79], [180,"CANVI CARCASA BLAVA A TARONJA, NISSAN","Subministraments","2018-03-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,null,"Seguretat Ciutadana","Despesa corrent","DIVISEGUR CATALUNYA, SL",197.35,41.44,0,238.79,197.35,0,0,0,0,0,238.79,197.35], [181,"SONORITZACIÓ CELEBRACIÇO DIA DE ANDALUCÍA","Subministraments","2018-03-02T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-03-02T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,726,600,0,0,0,0,0,726,600], [182,"ESTUDIS ASSISTITS. SEGON TORN AMERIKAN LAKE. DIMARTS I DIJOUS DE MARÇ A JUNY","Subministraments","2018-03-02T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-03-12T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",1483.3,0,0,1483.3,1483.3,0,0,0,0,0,1483.3,1483.3], [183,"PLACA COMMEMORACIO DRETS HUMANS","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A A. SALA",0,0,0,871.2,720,0,0,0,0,0,871.2,720], [184,"REPARTIMENT DIFUSIO CAMPANYA 8 DE MARCÇ","Subministraments","2018-03-01T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-02T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,254.1,210,0,0,0,0,0,254.1,210], [185,"REPARACIO DE BOMBES FOSES CAMERINS DE L'ESPAI MARAGALL","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1670.3,350.76,0,2021.06,1670.3,0,0,0,0,0,2021.06,1670.3], [186,"AMPLIACIO SUBSTITUCIÓ RATJOLES LAVABOS CASAL DE CAN TINTORER","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,544.5,450,0,0,0,0,0,544.5,450], [187,"TREBALLS DE SANEJAMENT DE LES PARETS I PINTURA SALA POLIVALENT CAN TINTORER","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,997.22,824.15,0,0,0,0,0,997.22,824.15], [188,"CATERING MITJA MARATÓ","Subministraments","2018-03-01T00:00:00",2018,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090318,"Esports",2500,"2018-03-01T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,196.9,179,0,0,0,0,0,196.9,179], [189,"COL·LOCACIÓ CARTELLS INFORMATIUS MITJA MARATÓ","Subministraments","2018-03-01T00:00:00",2018,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090318,"Esports",2500,"2018-03-01T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [190,"DOCÈNCIA DEL MÒDUL DE FC BÀSIC DE PREVENCIÓ DE RISCOS LABORALS DEL CURS ANGLÈS B2 DE FOAP 2017","Subministraments","2018-03-01T00:00:00",2018,"Estudis i treballs tècnics Formació ocupac",27016,"2411A",227060117,"Promoció Econòmica",0,"2018-03-13T00:00:00","Promoció econòmica","Despesa corrent","DOMENECH BARREDA, DAVID",1260,0,189,1260,1260,0,0,0,0,0,1260,1260], [191,"TREBALLS DE CARPINTREIA PARC DE LES MINES","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,211.99,175.2,0,0,0,0,0,211.99,175.2], [192,"SUBMINISTRAMENT I INSTAL·LACIÓ DE SISTEMA D'ALARMES A LES EBAR MUNICIPALS","Subministraments","2018-03-01T00:00:00",2018,"Inversions rep. via pública Serv. Municipals - IFS",36016,"1533F",619000016,"Serveis Municipals",0,"2018-03-19T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",6829.66,1434.23,0,8263.89,6829.66,0,0,0,0,0,8263.89,6829.66], [193,"EMMARCAR DUES LÀMINES OBSEQUI INSTITUCIONAL","Subministraments","2018-03-01T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-03-01T00:00:00","Alcaldia","Despesa corrent","ESTER RODRIGUEZ CORTES",0,0,0,130,107.44,0,0,0,0,0,130,107.44], [194,"REPARACIO PORTER ELECTRONIC AMERICAN LAKE","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,260.15,215,0,0,0,0,0,260.15,215], [195,"TREBALLS DE MANTENIMENT DE LA NOVA PISCINA","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950], [196,"REGULACIO SISTEMES ACS DE PISCINA CAN TINTORER","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ALDING SOLUCIONES DE INGENIERIA Y CONTROL",0,0,0,223.24,184.5,0,0,0,0,0,223.24,184.5], [197,"REPARACIO DE BOMBES LAVABOS DE L'ESPAI MARAGALL","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,515.45,425.99,0,0,0,0,0,515.45,425.99], [198,"REVISIO PUNTS D'ANCORATGE - PARC DE LES MINES","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-01T00:00:00","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], [199,"INSTAL·LACIO DE FINESTRES D'ALUMINI NOVA PISCINA","Subministraments","2018-03-01T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,971.34,802.76,0,0,0,0,0,971.34,802.76], [200,"JOVENTUT - SUPORT SONORTIZACIÓ CONCERT CIRCUIT MUSICAL","Subministraments","2018-03-01T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-03-01T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,504.45,416.9,0,0,0,0,0,504.45,416.9], [201,"RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL DEL CENTRE I CASAL SANT JORDI DE L'AMERICAN LAKE","Subministraments","2018-02-28T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-02-28T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,676,650,0,0,0,0,0,676,650], [202,"INSTAL·LACIO DE PORTA BALLESTA CENTRE SOCIAL LES FARRERES","Subministraments","2018-02-28T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,786.5,650,0,0,0,0,0,786.5,650], [203,"SUBSTITUCIO PARQUET CAN TINTORER","Subministraments","2018-02-28T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",2120.5,445.3,0,2565.8,2120.5,0,0,0,0,0,2565.8,2120.5], [204,"SERVEIS D'ENGINYERIA PER A LA LEGALITZACIÓ DE LA 65A FIRA D'ESPÀRRECS","Subministraments","2018-02-27T00:00:00",2018,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060018,"Comerç, Turisme i Fires",58000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","TECTRAM, SCP",1400,294,210,1694,1400,0,0,0,0,0,1694,1400], [205,"PRODUCCIÓ DE PLAQUES DE CAVA DE LA 65A FIRA D'ESPÀRRECS","Subministraments","2018-02-27T00:00:00",2018,"Activitats Fira",40016,"4321A",226990218,"Comerç, Turisme i Fires",41900,"2018-03-06T00:00:00","Comerç i Fires","Despesa corrent","MANUFACTURES METAL·LIQUES ROSABA, SL",145,0,0,175.45,145,0,0,0,0,0,175.45,145], [206,"CONTRACTACIÓ ALLOTJAMENT I DESPLAÇAMENT BRUSEL·LES","Subministraments","2018-02-27T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-03-22T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1260,0,0,1260,1260,0,0,0,0,0,1260,1260], [207,"CONTRACTACIO DESPLAÇAMENT NIZA","Subministraments","2018-02-27T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-02-27T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,696.66,696.66,0,0,0,0,0,696.66,696.66], [208,"ANIMACIÓ MUSICAL I COREOGRAFIA","Subministraments","2018-02-27T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-02-27T00:00:00","Serveis Socials","Despesa corrent","GARCIA GAMBIN, MIREIA",0,0,0,50,50,0,0,0,0,0,50,50], [209,"SERVEI DE VIGILÀNCIA A LES INSTAL·LACIONS DE LA 65 FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2018-02-27T00:00:00",2018,"Seguretat Fira",40016,"4321A",227010018,"Comerç, Turisme i Fires",9000,"2018-03-12T00:00:00","Comerç i Fires","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",3000.48,630.1,0,3630.58,3000.48,0,0,0,0,0,3630.58,3000.48], [210,"SERVEI DE CONTROLADORS-ZELADORS D'ACCÈS A LES INSTAL·LACIONS DE LA 65A FIRA D'ESPÀRRECS","Subministraments","2018-02-27T00:00:00",2018,"Seguretat Fira",40016,"4321A",227010018,"Comerç, Turisme i Fires",9000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",4573.2,960.37,0,5533.57,4573.2,0,0,0,0,0,5533.57,4573.2], [211,"MODIFICACIÓ DE L'ARTICLE 36 DE L'ORDENANÇA MUNICIPAL DE CIRCULACIÓ DE VEHICLES I VIANANT’","Subministraments","2018-02-27T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-27T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120], [212,"VIDEOPROJECTOR PER DONAR SUPORT A ACTIVITATS","Subministraments","2018-02-26T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",0,0,0,801.62,662.5,0,0,0,0,0,801.62,662.5], [213,"170 MENUS PEL SOPAR DIA DIA 9 DE MARÇ","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-03-16T00:00:00","Igualtat i ciutadania","Despesa corrent","RESTAURANTE BARBACOA-EUROPA, SL",3400,0,0,3400,3400,0,0,0,0,0,3400,3400], [214,"INSPECCIONS ESTABLIMENTS ALIMENTARIS DE PARLA XINESA - ANY 2018","Subministraments","2018-02-26T00:00:00",2018,"Promoció de la Salut",40116,"3111A",226020018,"Salut Pública i Consum-Cementiri",12000,"2018-03-12T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",3250,682.5,0,3932.5,3250,0,0,0,0,0,3932.5,3250], [215,"50 UNITATS DE XOCOLATA","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,88,80,0,0,0,0,0,88,80], [216,"CODIFICACIÓ I CLASSIFICACIÓ DEL RISC D'ESTABLIMENTS ALIMENTARIS - ANY 2018","Subministraments","2018-02-26T00:00:00",2018,"Treballs en Consum",40116,"4930A",227060018,"Salut Pública i Consum-Cementiri",10000,"2018-03-12T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800], [217,"PUBLICACIÓ AL DIARI EL PUNT MODIFICACIÓ PUNTUAL DEL PLA PARCIAL DE DELIMITACIÓ DEL SECTOR LLEVANT MAR”.","Subministraments","2018-02-26T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-26T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120], [218,"PRESENTACIÓ I XERRADA HOMENATGE A DONES ESPORTISTES DIA 7","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ FERNANDEZ, JESSICA",0,0,0,711.76,588.23,0,0,0,0,0,711.76,588.23], [219,"HORNACINA MERCAT DEL CENTRE","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240], [220,"2000 FLYERS VAGA 8 DE MARÇ","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180], [221,"REPARACIO BICICLETA PISCINA","Subministraments","2018-02-26T00:00:00",2018,"Maquinari i instal tècniques Esports",17016,"9330B",213000318,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-02-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",0,0,0,57.48,47.5,0,0,0,0,0,57.48,47.5], [222,"LLAVORS GESPA ESTADI","Subministraments","2018-02-26T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,421.08,348,0,0,0,0,0,421.08,348], [223,"MEDALLES HOMENATGE DONES ESPORTISTES","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,277.7,229.5,0,0,0,0,0,277.7,229.5], [224,"COOPERACIÓ - CONTACONTES EL VELL QUE FEIA FLORIR ELS ARBRES MORTS","Subministraments","2018-02-26T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-02-26T00:00:00","Cultura","Despesa corrent","BIOSCA SOLER, JORDINA",0,0,0,330,300,0,0,0,0,0,330,300], [225,"CONTRACTE ACCÉS BASE DE DADES AIAC - ANY 2018","Subministraments","2018-02-26T00:00:00",2018,"Control animals abandonats i peridomèstics",40116,"3111A",227060118,"Salut Pública i Consum-Cementiri",71000,"2018-02-26T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875], [226,"ACTIVITATS COEDUCATIVES EL DISSABTE 10 DE MARÇ","Subministraments","2018-02-26T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO GOGARA",0,0,0,750,750,0,0,0,0,0,750,750], [227,"ADQUISICIÓ D'IMPRESSORES LÀSER B/N PER A L'AJUNTAMENT I EL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2018-02-26T00:00:00",2018,"Inversions de reposició equipaments",26016,"9200A",636000018,"Serveis generals",11000,"2018-03-13T00:00:00","Compres i subministraments","Inversió","SOPORTES MAGNETICOS COMUNICACION, SL",2611.93,548.51,0,3160.44,2611.93,0,0,0,0,0,3160.44,2611.93], [228,"TRANSPORT MATERIAL EXPOSICIO","Subministraments","2018-02-26T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOLEDANO ORTIZ, RAFAEL",0,0,0,726,600,0,0,0,0,0,726,600], [229,"RENOVACIÓ MANTENIMENT EQUIPS D'IMPRESSIÓ CENTRE D'HISTÒRIA I CAN TINTORER","Subministraments","2018-02-23T00:00:00",2018,"Manteniment equips d'impressió",26016,"9200A",216100018,"Serveis generals",36000,"2018-02-23T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA CANON",0,0,0,512.44,423.5,0,0,0,0,0,512.44,423.5], [230,"PICA-PICA PER ACTIVITAT SALA DE PLENS DIA 7 DE MARÇ","Subministraments","2018-02-23T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-23T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,596.48,596.48,0,0,0,0,0,596.48,596.48], [231,"SERVEI DE CONSULTA DE BASES DE DADES JURÍDIQUES","Subministraments","2018-02-23T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-03-13T00:00:00","Compres i subministraments","Despesa corrent","EDITORIAL ARANZADI, SA",1811.02,380.31,0,2191.33,1811.02,0,0,0,0,0,2191.33,1811.02], [232,"DISTRIBUCIÓ DÍPTICS JORNADA G3","Subministraments","2018-02-23T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-02-27T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,163.35,135,0,0,0,0,0,163.35,135], [233,"CAMPANYA MATRÍCULA. PRODUCCIÓ FLYERS PORTES OBERTES","Subministraments","2018-02-23T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-02-23T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.54,134.33,0,0,0,0,0,162.54,134.33], [234,"SERVEI DE CAFE A L'ACTE DE PRESENTACIÓ DEL PEC","Subministraments","2018-02-23T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-02-23T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,187,170,0,0,0,0,0,187,170], [235,"20 UNITATS DE CABLE DE BLOQUEIG PER L'AULA DE FORMACIÓ","Subministraments","2018-02-22T00:00:00",2018,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000018,"Promoció Econòmica",800,"2018-02-23T00:00:00","Promoció econòmica","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,963.16,796,0,0,0,0,0,963.16,796], [236,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT FEBRER-MARÇ-ABRIL 2018","Subministraments","2018-02-22T00:00:00",2018,"Material ordinari no inventariable",26016,"9200A",220000018,"Serveis generals",48750,"2018-02-22T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,839.73,693.99,0,0,0,0,0,839.73,693.99], [237,"SOPAR MEMBRES CONSELL GOVERN RECC 2018","Subministraments","2018-02-22T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-22T00:00:00","Alcaldia","Despesa corrent","ARMENGOL GUERRI, MANEL (MAJOR TRENTASIS)",0,0,0,798.23,725.66,0,0,0,0,0,798.23,725.66], [238,"SERVEI DE MANTENIMENT I RETIRADA D'UNITATS HIGIÈNIQUES DELS LAVABOS FEMENINS I BACTERIOSTÀTICS FEBRER","Subministraments","2018-02-22T00:00:00",2018,"Manteniment Mobiliari i estris",26016,"9200A",215000018,"Serveis generals",3500,"2018-02-22T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,90.37,90.37,0,0,0,0,0,90.37,90.37], [239,"MANTENIMENT AMBIENTADORS CSE FEBRER 2018","Subministraments","2018-02-22T00:00:00",2018,"Manteniment Mobiliari i estris",26016,"9200A",215000018,"Serveis generals",3500,"2018-02-22T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,5.54,4.58,0,0,0,0,0,5.54,4.58], [240,"ADAPTADOR MONITOR MAC A PC","Subministraments","2018-02-22T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-02-22T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,38.72,32,0,0,0,0,0,38.72,32], [241,"COMPRES VARIES A COPISTERIA","Subministraments","2018-02-21T00:00:00",2018,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000018,"Esports",1500,"2018-02-21T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,605,500,0,0,0,0,0,605,500], [242,"TRANSPORT ASSISTENTS A CONFERENCIA RECE","Subministraments","2018-02-21T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-21T00:00:00","Alcaldia","Despesa corrent","THAOLAND, SL",0,0,0,462,420,0,0,0,0,0,462,420], [243,"REPARACIÓ VEHICLE 9054-BLW","Subministraments","2018-02-21T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,106.02,87.62,0,0,0,0,0,106.02,87.62], [244,"DOCÈNCIA DE LA FORMACIÓ DEL PROGRAMA TREBALL I FORMACIÓ, LÍNIES PRMI ADREÇAT A PERSONES EN SITUACIÓ D’ATUR BENEFICIÀRIES DE LA RENDA MÍNIMA D’INSERCIÓ","Subministraments","2018-02-21T00:00:00",2018,"Formació participants TiF 2017",27016,"2419A",226060017,"Promoció Econòmica",0,"2018-02-21T00:00:00","Promoció econòmica","Despesa corrent","RUIZ SANTOS, YOLANDA",0,0,0,600,600,0,0,0,0,0,600,600], [245,"RENOVACIÓ SUBSCRIPCIÓ REVISTA ESPAÑOLA DE DERECHO URBANÍSTICO Y MEDIO AMBIENTE","Subministraments","2018-02-21T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-21T00:00:00","Compres i subministraments","Despesa corrent","RDU REVISTAS ESPECIALIZADAS, SL",0,0,0,290.16,279,0,0,0,0,0,290.16,279], [246,"SUBMINISTRAMENT D'AIGUA PER A NOVA ESCOMESA A LES DUTXES DE LA PLATJA SITUADES EN EL PASSEIG MARÍTIM - C. ALCANAR","Subministraments","2018-02-21T00:00:00",2018,"Aigua - Reg, fonts",36016,"1710A",221010018,"Serveis Municipals",250000,"2018-02-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1223.34,256.9,0,1480.24,1223.34,0,0,0,0,0,1480.24,1223.34], [247,"200 LLIBRES TOTHOM HAURIA DE SER FEMINISTA","Subministraments","2018-02-21T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,931.01,895.2,0,0,0,0,0,931.01,895.2], [248,"REPARACIÓ VEHICLE 5217-BCT","Subministraments","2018-02-21T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,436.08,360.4,0,0,0,0,0,436.08,360.4], [249,"PANCARTA DIVULGACIÓ OBERTA MENT","Subministraments","2018-02-21T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-02-21T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165], [250,"SUBMINISTRAMENT D'AIGUA PER A NOVA ESCOMESA A LES DUTXES DE LA PLATJA SITUADES EN EL PASSEIG MARÍTIM - C. SITGES","Subministraments","2018-02-21T00:00:00",2018,"Aigua - Reg, fonts",36016,"1710A",221010018,"Serveis Municipals",250000,"2018-02-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",1223.34,256.9,0,1480.24,1223.34,0,0,0,0,0,1480.24,1223.34], [251,"RENOVACIÓ SUBSCRIPCIÓ REVISTA CUNAL","Subministraments","2018-02-21T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-21T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",0,0,0,190,182.69,0,0,0,0,0,190,182.69], [252,"MANTENIMENT DE LA GESPA DE L'ESTADI MUNICIPAL LA BOBILA","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",4608.18,967.72,0,5575.9,4608.18,0,0,0,0,0,5575.9,4608.18], [253,"ADOP CAMP PER MANTENIMENT ORDINARI","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5], [254,"ADAPTACIÓ CONEXIÓ INSTAL·LACIÓ AUDIOVISUAL","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,695.75,575,0,0,0,0,0,695.75,575], [255,"SECRETARIA TÈCNICA PEC - PEE, MARÇ I ABRIL 18","Subministraments","2018-02-20T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-02-23T00:00:00","Educacio","Despesa corrent","PUNTUAJOCS SL",3500,735,0,4235,3500,0,0,0,0,0,4235,3500], [256,"BIBLIOTEQUES DE GAVÀ - NPL FEBRER","Subministraments","2018-02-20T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-02-21T00:00:00","Cultura","Despesa corrent","GEMMA MARTIN CERDA",0,0,0,300,300,0,0,0,0,0,300,300], [257,"SESSIÓ DE CONTES AI QUIN FRED QUE FA A LA BIBLIOTECA MARIAN COLOMÉ","Subministraments","2018-02-20T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-02-20T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,138.95,126.32,0,0,0,0,0,138.95,126.32], [258,"REPARTO CARTELERIA","Subministraments","2018-02-20T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-02-20T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,119.79,99,0,0,0,0,0,119.79,99], [259,"MILLORES ACCESIBILITAT LAVABO CASAL DE CAN TINTORER","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-03-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",2790.6,586.03,0,3376.63,2790.6,0,0,0,0,0,3376.63,2790.6], [260,"REPARACIÓ LLUM ASCENSOR MUSEU","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,108.9,90,0,0,0,0,0,108.9,90], [261,"COMPRA MATERIAL MANTENIMENT CAIXA ESCENICA ESPAI MARAGALL","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",0,0,0,316.77,261.79,0,0,0,0,0,316.77,261.79], [262,"VINIL ADHESIU AMERICAN LAKE","Subministraments","2018-02-20T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DISSENYATXTU SCP",0,0,0,375.1,310,0,0,0,0,0,375.1,310], [263,"CONTRACTACIÓ DEL SERVEI DE CÀTERING PEL DINAR AMB ELS PONENTS I HABITACIÓ D’HOTEL PER LA JORNADA D'ECONOMIA CIRCULAR","Subministraments","2018-02-20T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-20T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",0,0,0,830.49,754.99,0,0,0,0,0,830.49,754.99], [264,"VESTUARI PLANS D'OCUPACIÓ (AGENTS CÍVICS I PEONS DE MANTENIMENT)","Subministraments","2018-02-19T00:00:00",2018,"Vestuari",26016,"9200A",221040018,"Serveis generals",19500,"2018-02-19T00:00:00","Compres i subministraments","Despesa corrent","WÜRTH MODYF",0,0,0,330.04,272.76,0,0,0,0,0,330.04,272.76], [265,"SUBSCRIPCIÓ DIARI AS PEL CASAL DE LA GENT GRAN DE CAN TINTORER","Subministraments","2018-02-19T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-02-19T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",0,0,0,181,181,0,0,0,0,0,181,181], [266,"VIDRES ZONA ESPORTIVA DIAGONAL","Subministraments","2018-02-19T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,87.12,72,0,0,0,0,0,87.12,72], [267,"RENOVACIÓ SUBSCRIPCIÓ SPORT NÚM. 89735 PEL CASAL DE LA GENT GRAN SANT JORDI DE L'AMERICAN LAKE","Subministraments","2018-02-19T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-02-19T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,207,199.04,0,0,0,0,0,207,199.04], [268,"REPARACIÓ VEHICLE 7493-DHN, EMBRAGUE","Subministraments","2018-02-19T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-19T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,1165.31,963.07,0,0,0,0,0,1165.31,963.07], [269,"CONTRACTACIO LLETRAT AUTO 433/2017","Subministraments","2018-02-19T00:00:00",2018,"Serveis professionals externs",22016,"9200A",227060218,"Recursos Humans",31000,"2018-03-06T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",3500,735,0,4235,3500,0,0,0,0,0,4235,3500], [270,"REPARACIÓ D'ESCOMESES D'AIGUA PER LES DUTXES DE LA PLATJA SITUADES AL PG. MARÍTIM - C. SITGES I PG. MARÍTIM - C. ALCANAR","Obres","2018-02-19T00:00:00",2018,"Treballs manteniment Via pública",36016,"1533A",227990018,"Serveis Municipals",10000,"2018-02-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","PRIORAT SL",4100,861,0,4961,4100,0,0,0,0,0,4961,4100], [271,"SUBMINISTRE RECANVIS PER CONTROL NIVELLS VEHICLES","Subministraments","2018-02-19T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-19T00:00:00","Seguretat Ciutadana","Despesa corrent","AD BOSCH RECANVIS, SLU",0,0,0,130.04,107.47,0,0,0,0,0,130.04,107.47], [272,"CONTROL D'AFORAMENT A LES INSTAL·LACIONS DE LA 65A FIRA D'ESPÀRRECS","Subministraments","2018-02-19T00:00:00",2018,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060018,"Comerç, Turisme i Fires",58000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","ADEMAN UNION, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900], [273,"QUOTA D'ASSOCIAT A LA FEFIC 2018","Subministraments","2018-02-19T00:00:00",2018,"Quotes participació associacions sectorials",40016,"4321A",226990118,"Comerç, Turisme i Fires",800,"2018-02-27T00:00:00","Comerç i Fires","Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",0,0,0,692.12,572,0,0,0,0,0,692.12,572], [274,"ASSEGURANCES ALUMNES CURS ANGLÈS B2 (FOAP 2017)","Subministraments","2018-02-19T00:00:00",2018,"Assegurances participants formació",27016,"2411A",224000017,"Promoció Econòmica",0,"2018-02-23T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,321.06,321.06,0,0,0,0,0,321.06,321.06], [275,"REPARACIÓ DE LA PORTA D'ENTRADA AL LOCAL DE LA CREU ROJA DANYADA ARRAN DE SINISTRE D'ÀCTES VANDÀLICS","Subministraments","2018-02-19T00:00:00",2018,"Reparació sinistres (AMP)",26016,"9204C",212000018,"Serveis generals",3890,"2018-03-07T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",2130,447.3,0,2577.3,2130,0,0,0,0,0,2577.3,2130], [276,"DISEÑO JORNADA PARTICIPATIVA GENT GRAN GAVÀ","Subministraments","2018-02-19T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-02-19T00:00:00","Serveis Socials","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,665.5,550,0,0,0,0,0,665.5,550], [277,"NECESITAT DE COMPRAR SIS APACA-BICICLETES","Subministraments","2018-02-19T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-02-19T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",0,0,0,943.8,780,0,0,0,0,0,943.8,780], [278,"COORDINACIÓ D'ACTIVITATS EMPRESARIALS EN MATÈRIA DE RISCOS LABORALS","Subministraments","2018-02-19T00:00:00",2018,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060018,"Comerç, Turisme i Fires",58000,"2018-03-07T00:00:00","Comerç i Fires","Despesa corrent","QUIRON PREVENCION, SL",1400,294,0,1694,1400,0,0,0,0,0,1694,1400], [279,"CONTRACTACIÓ DEL SERVEI D’IMPRESSIÓ PEL MATERIAL DE LA JORNADA \"POR UNA ECONOMÍA CIRCULAR I COMPETITIVA\"","Subministraments","2018-02-16T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-16T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,186.49,154.12,0,0,0,0,0,186.49,154.12], [280,"REPARACIÓ MOTOCICLETA 7083-CBP","Subministraments","2018-02-16T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,85.96,71.04,0,0,0,0,0,85.96,71.04], [281,"MATERIAL DE LLOGUER CONFERÈNCIA ALCALDESSA","Subministraments","2018-02-16T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-16T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [282,"SUBSCRIPCÓ ANUAL REVISTA EL CONSULTOR DE LOS AYUNTAMIENTOS","Subministraments","2018-02-16T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-16T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",0,0,0,785.2,755,0,0,0,0,0,785.2,755], [283,"TREBALL ALS BARRIS 2017 | FORMACIÓ PRL MONITORATGE","Subministraments","2018-02-16T00:00:00",2018,"Formació particpants Treball als Barris",27016,"2419T",226060018,"Promoció Econòmica",3770,"2018-02-16T00:00:00","Promoció econòmica","Despesa corrent","QUIRON PREVENCION, SL",0,0,0,121,100,0,0,0,0,0,121,100], [284,"CONTRACTACIÓ DEL CÀTERING I HABITACIÓ D’HOTEL D’UN PONENT A L'AC PER LA JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA","Subministraments","2018-02-16T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-21T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",2005.99,200.6,0,2206.59,2005.99,0,0,0,0,0,2206.59,2005.99], [285,"SESSIÓ DE CONTES AI QUIN FRED QUE FA A LA BIBLIOTECA MARIAN COLOMÉ","Subministraments","2018-02-16T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-02-16T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",0,0,0,138.95,126.32,0,0,0,0,0,138.95,126.32], [286,"SUBMINISTRAMENT MATERIAL DE FERRETERIA 2018 (ED. AJUNTAMENT)","Subministraments","2018-02-16T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-02-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",1082.7,378.57,0,2181.27,1802.7,0,0,0,0,0,2181.27,1802.7], [287,"CALÇAT DE SEGURETAT PER PEONS DE MANTENIMENT DE BENESTAR I ACCIÓ SOCIAL (PLANS D'OCUPACIÓ)","Subministraments","2018-02-16T00:00:00",2018,"Vestuari",26016,"9200A",221040018,"Serveis generals",19500,"2018-02-16T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,94.53,78.12,0,0,0,0,0,94.53,78.12], [288,"ENFEINA'T | FORMACIÓ PRL","Subministraments","2018-02-16T00:00:00",2018,"Formació P. O. DiBa 2017",27016,"2419B",227060017,"Promoció Econòmica",0,"2018-02-22T00:00:00","Promoció econòmica","Despesa corrent","QUIRON PREVENCION, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [289,"CUPONS FAMILIA 2018","Subministraments","2018-02-15T00:00:00",2018,"Gestio servei Mines de Gavà",13516,"3360A",227990018,"Unitat de Patrimoni Cultural",47080,"2018-02-15T00:00:00","Patrimoni","Despesa corrent","GRAU RUTLLAN, ROBERT",0,0,0,300,247.93,0,0,0,0,0,300,247.93], [290,"REPARTIMENT I DISTRIBUCIÓ PROGRAMES A LES ESCOLES","Subministraments","2018-02-15T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-15T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,160.37,132.54,0,0,0,0,0,160.37,132.54], [291,"CONTRACTE ANUAL ALARMA GUIFRE EL PELÓS 4","Subministraments","2018-02-15T00:00:00",2018,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)",3500,"2018-02-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",0,0,0,319.49,264.04,0,0,0,0,0,319.49,264.04], [292,"TREBALLS PER A L'EXHIBICIÓ DE L'EXPOSICIÓ TEMPORAL EL LLOBREGAT, 1 DELTA, 6 POBLES","Subministraments","2018-02-15T00:00:00",2018,"Exposicions Patrimoni Cultural",13516,"3360A",226090018,"Unitat de Patrimoni Cultural",6000,"2018-03-07T00:00:00","Patrimoni","Despesa corrent","PROJECTES VISUALS SEBE, SCP",1250,262.5,0,1512.5,1250,0,0,0,0,0,1512.5,1250], [293,"DESMUNTATGE I EMBALATGE DE L'EXPOSICIÓ CATIFES DE CIMENT. EL MÓN DE LA RAJOLA HIDRÀULICA","Subministraments","2018-02-15T00:00:00",2018,"Exposicions Patrimoni Cultural",13516,"3360A",226090018,"Unitat de Patrimoni Cultural",6000,"2018-02-15T00:00:00","Patrimoni","Despesa corrent","INTERVENTO2, SL",0,0,0,1000,826.45,0,0,0,0,0,1000,826.45], [294,"ASSEGURANÇA PELS ALUMNES PARTICIPANTS A LA FORMACIO DE COMPETÈNCIES DIGITALS I D’APLICACIÓ DE LES COMPETÈNCIES LINGÜISTIQUES A LA REDACCIÓ DE TEXTOS DEL PROGRAMA TREBALL I FORMACIÓ PRMI 2017","Subministraments","2018-02-15T00:00:00",2018,"Assegurances TiF 2017",27016,"2419A",224000017,"Promoció Econòmica",0,"2018-02-21T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,58.44,58.44,0,0,0,0,0,58.44,58.44], [295,"COOPERACIÓ - TAST DE PRODUCTES ASIÀTICS, TRANSPORT","Subministraments","2018-02-15T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-03-05T00:00:00","Cultura","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",100,0,0,121,100,0,0,0,0,121,121,221], [296,"DOCÈNCIA DEL MÒDUL FORMATIU MF0975_2. TÈCNIQUES DE RECEPCIÓ I COMUNICACIÓ DEL PROGRAMA TREBALL I FORMACIÓ 2017, LÍNIES PANP-6 I DONA-12","Subministraments","2018-02-15T00:00:00",2018,"Formació participants TiF 2017",27016,"2419A",226060017,"Promoció Econòmica",0,"2018-03-06T00:00:00","Promoció econòmica","Despesa corrent","TUDELA ESPRIU, LAIA",2700,0,405,2700,2700,0,0,0,0,0,2700,2700], [297,"ASSEGURANÇA PER L’ALUMNAT PARTICIPANT A LA FORMACIÓ DEL PROGRAMA TREBALL I FORMACIÓ PANP I DONA 2017","Subministraments","2018-02-15T00:00:00",2018,"Assegurances TiF 2017",27016,"2419A",224000017,"Promoció Econòmica",0,"2018-02-20T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,59.87,59.87,0,0,0,0,0,59.87,59.87], [298,"DISTRIBUCIÓ CARTELLS I FLYERS DEL CONCURS PARAULES EN ESCENA A ESCOLES I BIBLIOTEQUES","Subministraments","2018-02-15T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-02-15T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,136.12,112.5,0,0,0,0,0,136.12,112.5], [299,"ENGANXADA CARTELLS TALLER D'ESCRIPTURA DRAMÀTICA PER AL PREMI PARAULES EN ESCENA","Subministraments","2018-02-15T00:00:00",2018,"Despeses premis creació literària",13016,"3321A",226090518,"Biblioteca",0,"2018-02-15T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,60.5,50,0,0,0,0,0,60.5,50], [300,"BOSSES IMPRESES \"GAVÀ NATURALMENT\" PER LA JORNADA \"POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA\"","Subministraments","2018-02-15T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-15T00:00:00","Promoció econòmica","Despesa corrent","AREA ESTUDI DE PUBLICITAT SL",0,0,0,752.62,622,0,0,0,0,0,752.62,622], [301,"QUOTA ANUAL ICOM 2018","Subministraments","2018-02-15T00:00:00",2018,"Altres despeses diverses PHC",13516,"3360A",226990218,"Unitat de Patrimoni Cultural",2000,"2018-02-15T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPAÑOL",0,0,0,435,435,0,0,0,0,0,435,435], [302,"DOCÈNCIA DE LA FORMACIÓ DEL PROGRAMA TREBALL I FORMACIÓ 2017, LÍNIES PANP-6 I DONA-12","Subministraments","2018-02-15T00:00:00",2018,"Formació participants TiF 2017",27016,"2419A",226060017,"Promoció Econòmica",0,"2018-03-06T00:00:00","Promoció econòmica","Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",4230,0,0,4230,4230,0,0,0,0,0,4230,4230], [303,"IMPRESSIÓ DÍPTICS EXPOSICIÓ CATIFES DE CIMENT. EL MÓN DE LA RAJOLA HIDRÀULICA","Subministraments","2018-02-15T00:00:00",2018,"Exposicions Patrimoni Cultural",13516,"3360A",226090018,"Unitat de Patrimoni Cultural",6000,"2018-02-15T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,108.23,89.45,0,0,0,0,0,108.23,89.45], [304,"SERVEI DE SUPORT TÈCNIC PER A LA CONTRACTACIÓ D'EXPOSITOS I L'ORGANITZACIÓ DE LA 65 FIRA D'ESPÀRRECS","Subministraments","2018-02-15T00:00:00",2018,"Activitats Fira",40016,"4321A",226990218,"Comerç, Turisme i Fires",41900,"2018-02-22T00:00:00","Comerç i Fires","Despesa corrent","FR PUBLIFIRES, SL",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950], [305,"CONTRACTACIÓ PER AL MUNTATGE I SUPORT TÈCNIC DE PANTALLA I EQUIP DE SO PER LA \"JORNADA D'ECONOMIA CIRCULAR I COMPETITIVA\"","Subministraments","2018-02-15T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-21T00:00:00","Promoció econòmica","Despesa corrent","BATLLE ESPINALT, ALBERT",1300,273,0,1573,1300,0,0,0,0,0,1573,1300], [306,"CONTRACTACIÓ D'UNA AGÈNCIA PER A LA GESTIÓ DELS DESPLAÇAMENTS PONENTS A JORNADA POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA","Subministraments","2018-02-14T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-14T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,454.63,375.73,0,0,0,0,0,454.63,375.73], [307,"ANIMACIÓ MUSICAL Y COREOGRAFIA","Subministraments","2018-02-14T00:00:00",2018,"APG_Programes Families - Centres Inclusius",12016,"3272A",227990218,"UP APLICACIONS DE LA DESPESA NO APLICABLES",24000,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","GARCIA GAMBIN, MIREIA",0,0,0,50,50,0,0,0,0,0,50,50], [308,"CONTA CONTES BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","DOMENECH CAÑAS, MARTA",0,0,0,250,250,0,0,0,0,0,250,250], [309,"COOPERACIÓ - DISSENY PROGRAMA CICLE DE CINEMA ASIÀTIC","Subministraments","2018-02-14T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-02-14T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [310,"CONTRACTACIÓ D'UN/A PROFESSIONAL PER MODERAR LA TAULA RODONA DE LA JORNADA \"POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA\"","Subministraments","2018-02-14T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-14T00:00:00","Promoció econòmica","Despesa corrent","SIMBIOSY, SIMBIOSI INDUSTRIAL, SL",0,0,0,605,500,0,0,0,0,0,605,500], [311,"COMPRA DISC DUR EXTERN","Subministraments","2018-02-14T00:00:00",2018,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060218,"Arxiu",3200,"2018-02-14T00:00:00","Arxiu","Despesa corrent","MARTORELL LARROSA,FRANCESCA",0,0,0,192.39,159,0,0,0,192.39,0,384.78,159], [312,"TALLERS DE 3 PREVENCIÓ A 4 ESO \" QUÈ SAPS DEL 8 DEL MARÇ?","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,855,855,0,0,0,0,0,855,855], [313,"CONTA CONTES BIBLIOTECA MARIAN COLOMER","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO ROYO, JUDITH",0,0,0,154,140,0,0,0,0,0,154,140], [314,"DISSENY CALENDARI DONES 2018","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [315,"AIGUES CANTIDAD 11 CAIXES","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,115.51,105.01,0,0,0,0,0,115.51,105.01], [316,"6 TALLERS MICROMASCLISMES PER A IMPARTIR A LES ESCOLES DEL MUNICIPI","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ROJAS ARCOS, JUAN MANUEL",0,0,0,960,960,0,0,0,0,0,960,960], [317,"500 MOTXILES IMPRESES","Subministraments","2018-02-14T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",0,0,0,735.68,608,0,0,0,0,0,735.68,608], [318,"COMPRA LLIBRE MANUAL DE PRESUPUESTOS Y CONTABILIDAD CORPORACIONES LOCALES 9 EDICION (PER INTERVENTOR)","Subministraments","2018-02-14T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-02-14T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",0,0,0,109.2,105,0,0,0,0,0,109.2,105], [319,"COMPRA DE TECLATS PER A LA NOVA AULA DE FORMACIÓ DEL CSE","Subministraments","2018-02-14T00:00:00",2018,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000018,"Promoció Econòmica",800,"2018-02-14T00:00:00","Promoció econòmica","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,264.99,219,0,0,0,0,0,264.99,219], [320,"REPARACIO FUITA D'AIGUA CMC AMERICAN LAKE","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,321.73,265.89,0,0,0,0,0,321.73,265.89], [321,"NECESITAT DE COMPRAR TANQUES","Subministraments","2018-02-13T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-03-19T00:00:00","Mobilitat","Despesa corrent","SERVEIS VIALS DEL VALLES, SLU",2088.8,438.65,0,2527.45,2088.8,0,0,0,0,0,2527.45,2088.8], [322,"AMPLIACIÓ HORÀRIA ACTORS DEL CAMPAMENT DECARTERS REIALS","Subministraments","2018-02-13T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-13T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,560.11,462.9,0,0,0,0,0,560.11,462.9], [323,"PARTICIPACIÓ EN TAULA RODONA \"DETECCIÓ I ABORDATGE DE LES AGRESSIONS SEXUALS","Subministraments","2018-02-13T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-13T00:00:00","Igualtat i ciutadania","Despesa corrent","RICONDO GARCIA, SONIA",0,0,0,170,170,0,0,0,0,0,170,170], [324,"VINIL ADHESIU PELS VIDRES DE CAN TINTORER","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,193.6,160,0,0,0,0,0,193.6,160], [325,"REPARACIÓ CLIMA NOU ESPAI SANT JORDI","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,419.34,346.56,0,0,0,0,0,419.34,346.56], [326,"COMPRA DE MATERIALS PELS CASALS MUNICIPALS DE LA GENT GRAN: CARTES I JOCS","Subministraments","2018-02-13T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-02-15T00:00:00","Serveis Socials","Despesa corrent","RODRIGUEZ MAGAÑA, MONTSERRAT (BAZAR DEL NIÑO)",0,0,0,604.94,499.95,0,0,0,0,0,604.94,499.95], [327,"REVISIO DIPOSITS EMMAGATZEMATGE PRODUCTES QUIMICS","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",0,0,0,314.6,260,0,0,0,0,0,314.6,260], [328,"ELEMENTS MILLORA COMUNICACIÓ INSTAL·LACIONS ESPORTIVES","Subministraments","2018-02-13T00:00:00",2018,"Altres despeses diverses",15016,"3400A",226990018,"Esports",1500,"2018-02-13T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,368.35,304.42,0,0,0,0,0,368.35,304.42], [329,"CONTRACTACIÓ DINAMITZADOR A L'ESPERA DE LA NOVA LICITACIÓ","Subministraments","2018-02-13T00:00:00",2018,"Treballs tècnics d'Acció Social",11016,"2311A",227990018,"Serveis socials",40000,"2018-02-20T00:00:00","Serveis Socials","Despesa corrent","VINCLE ASSOCIACIO PER LA RECERCA I L'ACCIO SOCIAL",9719,0,0,9719,9719,0,0,0,0,0,9719,9719], [330,"REPARACIO FUITA D'AIGUA CASAL GG CAN TINTORER","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,435,359.5,0,0,0,0,0,435,359.5], [331,"REPARACIO MARCADORS ELECTRONICS","Subministraments","2018-02-13T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MADRID LORES, MANEL",0,0,0,572.33,473,0,0,0,0,0,572.33,473], [332,"INSTAL·LACIÓ D'INTERFONO EDIF. SALVADOR LLUCH (ANTIC EDIF. RENDES)","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,418.24,345.65,0,0,0,0,0,418.24,345.65], [333,"REPARACIÓ COLECTOR PISCINA DEL MUSEU","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,422.9,349.5,0,0,0,0,0,422.9,349.5], [334,"CALIBRACIÓ SONÒMETRE-2018","Subministraments","2018-02-12T00:00:00",2018,"Material d'inspeccions - Analisi de mostres",40116,"3111A",221060018,"Salut Pública i Consum-Cementiri",3000,"2018-02-12T00:00:00","Sanitat i Consum","Despesa corrent","TRADELAB, SL",0,0,0,405.35,335,0,0,0,0,0,405.35,335], [335,"COMPRA XARXES PORTERIES HANDBOL","Subministraments","2018-02-12T00:00:00",2018,"Acondicionament instal·lacions esportives",15016,"3420A",227060118,"Esports",254410,"2018-02-12T00:00:00","Esports","Despesa corrent","REDES PROTECTORAS, SA REPROSA",0,0,0,344.85,285,0,0,0,0,0,344.85,285], [336,"ASSESSORAMENT LEGAL EN TEMES D'ESTRANGERIA","Subministraments","2018-02-12T00:00:00",2018,"Programes i Activitats de Drets Civils",14016,"2317A",226990218,"Igualtat i Ciutadania",36500,"2018-03-12T00:00:00","Igualtat i ciutadania","Despesa corrent","CITE ASSOCIACIO PER A L ORIENTACIO FORMACIO DELS EXTRANGERS",1518,0,0,1518,1518,0,0,0,0,0,1518,1518], [337,"CONTRACTACIÓ D'UN PROFESSIONAL PER MODERAR LA TAULA DE BONES PRÀCTIQUES A LA JORNADA \"POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA\"","Subministraments","2018-02-12T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-12T00:00:00","Promoció econòmica","Despesa corrent","SIMBIOSY, SIMBIOSI INDUSTRIAL, SL",0,0,0,605,500,0,0,0,0,0,605,500], [338,"FORMACIÓ DE MANIPULADORS D'ALIMENTS - ESTABLIMENTS ALIMENTARIS 2018","Subministraments","2018-02-12T00:00:00",2018,"Treballs en Consum",40116,"4930A",227060018,"Salut Pública i Consum-Cementiri",10000,"2018-02-12T00:00:00","Sanitat i Consum","Despesa corrent","NASCOR FORMACION, SLU",0,0,0,960,960,0,0,0,0,0,960,960], [339,"BOLÍGRAFS I ACREDITACIONS PER LA JORNADA «POR UNA ECONOMÍA CIRCULAR Y COMPETITIVA».","Subministraments","2018-02-12T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-12T00:00:00","Promoció econòmica","Despesa corrent","AREA ESTUDI DE PUBLICITAT SL",0,0,0,428.34,354,0,0,0,0,0,428.34,354], [340,"CATERING 14 DE MARZO PER LA CONFERÈNCIA DEBAT DE L'ALCALDESSA.","Subministraments","2018-02-12T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-12T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,335.51,277.28,0,0,0,0,0,335.51,277.28], [341,"3 SUBSCRIPCIONS EL TRIANGLE 2018","Subministraments","2018-02-12T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-02-12T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,630,605.77,0,0,0,0,0,630,605.77], [342,"REPOSICIO DE VIDRES DE CENTRE DE LES FERRERES I CAN TINTORER","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,266.2,220,0,0,0,0,0,266.2,220], [343,"REPARACIO VIDEO PORTER CENTRE HISTORIA","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,42.35,35,0,0,0,0,0,42.35,35], [344,"PLAQUES IDENTIFICACIÓ OFICINA ENTITATS ESPORTIVES","Subministraments","2018-02-12T00:00:00",2018,"Acondicionament instal·lacions esportives",15016,"3420A",227060118,"Esports",254410,"2018-02-12T00:00:00","Esports","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,290.4,240,0,0,0,0,0,290.4,240], [345,"ASSEGURANÇA TUTORS DE JOC","Subministraments","2018-02-12T00:00:00",2018,"Promoció Activitat Escolar",15016,"3410A",226990718,"Esports",4250,"2018-03-08T00:00:00","Esports","Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,276,276,0,0,0,0,0,276,276], [346,"REPARACIO TARIMA INFANTIL BIBLIOTECA MARIAN COLOME","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [347,"CIUTADANIA- GAVAMÓN DISSENY MAQUETACIÓ CONCURSOS 2018","Subministraments","2018-02-12T00:00:00",2018,"Programes i Activitats de Drets Humans",14016,"2317A",226060018,"Igualtat i Ciutadania",55010,"2018-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300], [348,"COMPRA XARXES PORTERIES BÀSQUET I FUTBOL","Subministraments","2018-02-12T00:00:00",2018,"Acondicionament instal·lacions esportives",15016,"3420A",227060118,"Esports",254410,"2018-02-23T00:00:00","Esports","Despesa corrent","REDES PROTECTORAS, SA REPROSA",1275.5,267.86,0,1543.36,1275.5,0,0,0,0,0,1543.36,1275.5], [349,"FEINES DE MANTENIMENT ALS VESTIDORS DE CAN TORELLO","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",4948,1039.08,0,5987.08,4948,0,0,0,0,0,5987.08,4948], [350,"CONTRACTACIÓ DE LES ANALITIQUES D'AIGUES","Subministraments","2018-02-12T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FREELAB LABORATORI",3385.41,710.94,0,4096.35,3385.41,0,0,0,0,0,4096.35,3385.41], [351,"REPARACIÓ LLUM 7378-DNT","Subministraments","2018-02-09T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-09T00:00:00","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], [352,"JOVENTUT - IMPRESSIÓ CARNETS GAVÀ JOVE","Subministraments","2018-02-09T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-02-09T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,735.17,607.58,0,0,0,0,0,735.17,607.58], [353,"JOVENTUT - IMPRESSIÓ ENGANXINES CARNET GAVÀ JOVE","Subministraments","2018-02-09T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-02-09T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,191.89,158.59,0,0,0,0,0,191.89,158.59], [354,"ADQUISICIÓ TECLATS USB","Subministraments","2018-02-09T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-02-09T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,264.99,219,0,0,0,0,0,264.99,219], [355,"SUPORT PER L'ACTIVITAT DE SANT NICASI: DIA DEL SOCI","Subministraments","2018-02-08T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-02-13T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A.",0,0,0,48.4,40,0,0,0,0,0,48.4,40], [356,"TRANSPORT DEL ALIMENTS QUE LES ENTITATS DE GAVÀ SOLIDÀRIA REBEN DEL BANC DELS ALIMENTS","Subministraments","2018-02-08T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-02-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280], [357,"COL·LABORACIÓ AMICS DEL BALL EN LA DINAMITZACIÓ DEL BALL DE CARNAVAL","Subministraments","2018-02-08T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-15T00:00:00","Cultura","Despesa corrent","AMICS DEL BALL DE GAVA",3800,0,0,3800,3800,0,0,0,0,0,3800,3800], [358,"TRANSPORT DEL ALIMENTS QUE LES ENTITATS DE GAVÀ SOLIDÀRIA REBEN DEL BANC DELS ALIMENTS","Subministraments","2018-02-08T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-02-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,768.35,635,0,0,0,0,0,768.35,635], [359,"COMPRA DE CONFETI I XIULETS PER A LA RUA DE CARNAVAL 2018","Subministraments","2018-02-08T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-15T00:00:00","Cultura","Despesa corrent","URE, S.A.",2875.9,603.94,0,3479.84,2875.9,0,0,0,0,0,3479.84,2875.9], [360,"TRANSPORT DEL ALIMENTS QUE LES ENTITATS DE GAVÀ SOLIDÀRIA REBEN DEL BANC DELS ALIMENTS","Subministraments","2018-02-07T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-02-08T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,617.1,510,0,0,0,0,0,617.1,510], [361,"OBSEQUIS PER ALS PARTICIPANTS DE LA RUA DE CARNAVAL","Subministraments","2018-02-07T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-07T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,873.62,722,0,0,0,0,0,873.62,722], [362,"IMPREMTA CARTELLS CURSOS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - 150 UNITATS","Subministraments","2018-02-07T00:00:00",2018,"Premis creació literaria",13016,"3321A",480000018,"UP APLICACIONS DE LA DESPESA NO APLICABLES",5000,"2018-02-07T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,105.19,86.93,0,0,0,0,0,105.19,86.93], [363,"COL·LABORACIÓ ESBART BRUGUÉS EN LA TORNABODA","Subministraments","2018-02-07T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-07T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,600,600,0,0,0,0,0,600,600], [364,"SERVEIS DE VIGILÀNCIA I CONTROL D'ACCÉS EN ACTES DEL CARNAVAL","Subministraments","2018-02-07T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-12T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",1051.42,220.8,0,1272.22,1051.42,0,0,0,0,0,1272.22,1051.42], [365,"CONTRACTACIÓ EMPRESA DE COMUNICACIÓ CATLÀLEG DE FORMACIÓ SUPRAMUNICIPAL 2018.","Subministraments","2018-02-07T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-13T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",1145,240.45,0,1385.45,1145,0,0,0,0,0,1385.45,1145], [366,"IMPREMTA FLYERS CONCURS D'ESCRIPTURA DRAMÀTICA PARAULES EN ESCENA - 3000 UNITATS","Subministraments","2018-02-07T00:00:00",2018,"Premis creació literaria",13016,"3321A",480000018,"UP APLICACIONS DE LA DESPESA NO APLICABLES",5000,"2018-02-07T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,262.22,216.71,0,0,0,0,0,262.22,216.71], [367,"CATERING CONFERÈNCIA DE L'ALCALDESSA 12-2-17","Subministraments","2018-02-07T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-12T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST, E I S L",0,0,0,1103.3,911.82,0,0,0,0,0,1103.3,911.82], [368,"DISSENY I MAQUETACIÓ LLIBRET FORMACIÓ ADULTS 2017-18 3R.TRIMESTRE, DISSENY I MAQUETACIÓ CARTELL A3 I BANNER","Subministraments","2018-02-07T00:00:00",2018,"F.Adults:Programació formació d'adults",14016,"2318B",226060018,"Igualtat i Ciutadania",58200,"2018-02-12T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300], [369,"TREBALLS DE CREATIVITAT I IMATGE PER AL PLA DE COMUNICACIÓ DEL NOU MODEL DE RESIDUS I RECOLLIDA SELECTIVA A GAVÀ","Subministraments","2018-02-06T00:00:00",2018,"Medi Ambient",33016,"1721A",226990018,"Medi Ambient i Sostenibilitat",60290,"2018-02-15T00:00:00","Medi Ambient","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",15000,3150,2250,18150,15000,0,0,0,0,0,18150,15000], [370,"3 TORRETES: MATRICULACIONS 2018","Subministraments","2018-02-06T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-02-06T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825], [371,"TALLER ENREDA'T AV AV AUSIAS MARCH 1R TIRMESTRE DE 2018","Subministraments","2018-02-06T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-06T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400], [372,"CONTRACTACIÓ ESCENARI PER APLAÇA DE JAUME BALMES","Subministraments","2018-02-06T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-06T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,1064.8,880,0,0,0,0,0,1064.8,880], [373,"GUANTS DE MOTORISTA D'HIVERN PER LA POLICIA MUNICIPAL","Subministraments","2018-02-06T00:00:00",2018,"Vestuari -Seguretat",26016,"1320A",221040018,"Serveis generals",71000,"2018-02-06T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",0,0,0,600,495.87,0,0,0,0,0,600,495.87], [374,"1 HORNACINA MERCAT CENTRE: MATRICULACIONS 2018","Subministraments","2018-02-06T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-02-06T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240], [375,"REPARACIÓ MÀQUINA BOMBA DE CALOR Nº 1 EDIFICIO BIBLIOTECA","Subministraments","2018-02-06T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-02-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",4791,1006.11,0,5797.11,4791,0,0,0,0,0,5797.11,4791], [376,"ADQUISICIÓ 5 TAULES MULTIUSO","Subministraments","2018-02-06T00:00:00",2018,"Dinàmica Educativa",12016,"3273A",226990018,"Educació",48000,"2018-02-06T00:00:00","Educacio","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,215.65,178.22,0,0,0,0,0,215.65,178.22], [377,"CONTRACTACIÓ ALWAYS DRINKING MARCHING BAND PER A ESPECTACLE DE LA RUA DE CARNAVAL 2018","Subministraments","2018-02-05T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL D' ARTS COMBATIVES",4680,982.8,0,5662.8,4680,0,0,0,0,0,5662.8,4680], [378,"REPARACIO I REFORÇ DE CISTELLES DE BASQUET CAN TNTORER","Subministraments","2018-02-05T00:00:00",2018,"Maquinari i instal tècniques Esports",17016,"9330B",213000318,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,1064.8,880,0,0,0,0,0,1064.8,880], [379,"FEINES DE FUSTERIA A CAN TINTORER","Subministraments","2018-02-05T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1193.06,986,0,0,0,0,0,1193.06,986], [380,"REVISIO PER PART D'UNA ECA CIRCUITS ACS LEGIONEL·LOSI A PISCINA","Subministraments","2018-02-05T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACIÓ, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320], [381,"REPARACIÓ VEHICLE D'ESPORTS MATRICULA B9525TT","Subministraments","2018-02-05T00:00:00",2018,"Elements de transport",17016,"9330B",214000018,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,647.93,535.48,0,0,0,0,0,647.93,535.48], [382,"CONTRACTACIÓ GRUP D'ANIMACIÓ INFANTIL PER A CARNAVAL INFANTIL 2018","Subministraments","2018-02-05T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-09T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100], [383,"REVISIO SISTEMES ANTICAIGUDES MINES DE GAVA","Subministraments","2018-02-05T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-05T00:00:00","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], [384,"SONORITZACIÓ ACTIVITATS DE CARNAVAL 2018 - ARRIBÍ DEL REI CARNESTOLTES I RUA DANCING SHOW","Subministraments","2018-02-05T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-09T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",4480,940.8,0,5420.8,4480,0,0,0,0,0,5420.8,4480], [385,"CONFECCIÓ TELÓ DEL PHOTO CALL DE LA NIT DEL TEATRE","Subministraments","2018-02-05T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-02-05T00:00:00","Cultura","Despesa corrent","CASADO RODRIGUEZ, SONIA",0,0,0,387.2,320,0,0,0,0,0,387.2,320], [386,"VESTUARI MONITORES ESPORTIVES TEMPORADA 2017-2018","Subministraments","2018-02-05T00:00:00",2018,"Vestuari",26016,"9200A",221040018,"Serveis generals",19500,"2018-02-05T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",326.45,0,0,395,326.45,0,0,0,0,0,395,326.45], [387,"COMPRA DE FONS BIBLIOGRÀFIC - BJSV - PRESENTACIONS DE LLIBRES","Subministraments","2018-02-05T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-02-05T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",191.81,0,0,199.48,191.81,0,0,0,0,0,199.48,191.81], [388,"MODERACIÓ DEL BOOK CLUB BIBLIOTECA JOSEP SOLER VIDAL - 10 SESSIONS/ANY","Subministraments","2018-02-05T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-02-05T00:00:00","Cultura","Despesa corrent","HOWARD HAYMAN, PETER",770,0,0,770,770,0,0,0,0,0,770,770], [389,"MODERACIÓ DEL CLFC - CLUB DE LECTURA FÀCIL EN CATALÀ - 9 SESSIONS/ANY","Subministraments","2018-02-05T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-02-05T00:00:00","Cultura","Despesa corrent","RIVERA MORENO CATALINA",882,0,0,882,882,0,0,0,0,0,882,882], [390,"IGUALTAT. VIOLENCIA. LONA ACTE DE REBUIG","Subministraments","2018-02-05T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",188.44,0,0,228.01,188.44,0,0,0,0,0,228.01,188.44], [391,"SERVEI DE SASTRERIA PER A DIFERENTS ACTES CARNAVAL 2018","Subministraments","2018-02-05T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-03-23T00:00:00","Cultura","Despesa corrent","CASADO RODRIGUEZ, SONIA",2500,525,0,3025,2500,0,0,0,0,0,3025,2500], [392,"CERTIFICATS ELECTRÒNICS PER SERVIDORS I APLICACIONS","Subministraments","2018-02-05T00:00:00",2018,"Software Base",21016,"9203A",216020018,"TIC",60000,"2018-02-05T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,605,500,0,0,0,0,0,605,500], [393,"LLOGUER GENERADORS PER A LA RUA DE CARNAVAL 2018","Subministraments","2018-02-05T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-09T00:00:00","Cultura","Despesa corrent","KILOUTOU ESPAÑA,S.A.",1056.6,221.89,0,1278.49,1056.6,0,0,0,0,0,1278.49,1056.6], [394,"COMPRA DE DUES CADIRES OPERATIVES","Subministraments","2018-02-05T00:00:00",2018,"Inversions de reposició en mobiliari",26016,"9200A",635000018,"Serveis generals",8000,"2018-02-05T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",565.5,118.76,0,684.26,565.5,0,0,0,0,0,684.26,565.5], [395,"NECESSITAT DE COMPRAR 35 FITAS MODELO GAVÀ D150 X-LAST I H900 EX1C RAL-7022 ESC GAVÀ SC","Subministraments","2018-02-05T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-02-09T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",3209.15,673.92,0,3883.07,3209.15,0,0,0,0,0,3883.07,3209.15], [396,"DOCÈNCIA MÒDUL ANGLÈS CURS ANGLÈS B2 FOAP 2017","Subministraments","2018-02-05T00:00:00",2018,"Estudis i treballs tècnics Formació ocupac",27016,"2411A",227060117,"Promoció Econòmica",0,"2018-03-07T00:00:00","Promoció econòmica","Despesa corrent","FERRE VILA, MONTSERRAT",9840,0,1476,9840,9840,0,0,0,0,0,9840,9840], [397,"REPARACIÓ MOTOCICLETA 2621-DYW","Subministraments","2018-02-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-02-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",83.38,0,0,100.89,83.38,0,0,0,0,0,100.89,83.38], [398,"TECLAT I RATOLI SENSE FILS PER LA SALA DE LA JUNTA DE GOVERN LOCAL","Subministraments","2018-02-02T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-02-02T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,30.25,25,0,0,0,0,0,30.25,25], [399,"10 PINS VENUS","Subministraments","2018-02-01T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-02-01T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,381.15,315,0,0,0,0,0,381.15,315], [400,"CONTRACTACIÓ ALLOTJAMENT I DESPLAÇAMENT ERMUA","Subministraments","2018-02-01T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-02-01T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,318.48,318.48,0,0,0,0,0,318.48,318.48], [401,"CONTRACTACIO ALLOTJAMENT LLEIDA","Subministraments","2018-02-01T00:00:00",2018,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200018,"Recursos Humans",9000,"2018-02-01T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,84.7,84.7,0,0,0,0,0,84.7,84.7], [402,"COFFEE BREAK PELS TALLERS \"ECOINDÚSTRIA. FOMENT DE MODELS D’ECONOMIA CIRCULAR\" ELS DIES 6 I 13 DE FEBRER DE 2018.","Subministraments","2018-02-01T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-01T00:00:00","Promoció econòmica","Despesa corrent","RODRIGUEZ SEGURA, SANDRA",0,0,0,312.6,284.18,0,0,0,0,0,312.6,284.18], [403,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT GENER 2018","Subministraments","2018-02-01T00:00:00",2018,"Material ordinari no inventariable",26016,"9200A",220000018,"Serveis generals",48750,"2018-02-01T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33], [404,"SUBSCRIPCIÓ DIGITAL AL DIARI ARA PER PREMSA","Subministraments","2018-01-31T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-01-31T00:00:00","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], [405,"EL.LABORACIÓ DELS PREMIS TOMAQUETS - LA NIT DEL TEATRE 2018","Subministraments","2018-01-30T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-30T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",0,0,0,679,679,0,0,0,0,0,679,679], [406,"SUBSTITUCIÓ DE RESISTÈNCIES ELÈCTRIQUES EN ELS DIPÒSITS D'ACUMULACIÓ D'AIGUA CALENTA SANITÀRIA DE L'EDIFICI DE L'AJUNTAMENT","Subministraments","2018-01-30T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-30T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,1113.2,920,0,0,0,0,0,1113.2,920], [407,"EL.LABORACIÓ ELEMENTS DE DECORACIÓ LA NIT DEL TEATRE 2018","Subministraments","2018-01-30T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-30T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,298.87,247,0,0,0,0,0,298.87,247], [408,"CANVI RODES VEHICLE 0573-GGT","Subministraments","2018-01-30T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-30T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,576,476.03,0,0,0,0,0,576,476.03], [409,"REPARACIÓ MOTOCICLETA 1458-FVY","Subministraments","2018-01-30T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-30T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,325.49,269,0,0,0,0,0,325.49,269], [410,"ANTENA WIFI PER ORDINADOR DE CEMENTIRI","Subministraments","2018-01-30T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-01-30T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,20.57,17,0,0,0,0,0,20.57,17], [411,"SERVEIS 1 VETLLADOR 3,5 H DIÀRIES DEL 7 FEBRER AL 23 MARC","Subministraments","2018-01-30T00:00:00",2018,"Prestació serveis tècnics educatius",12116,"3231A",226990118,"EEE María Felip",2580,"2018-02-09T00:00:00","Educacio","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",1726.89,362.67,0,2089.67,1727,0,0,0,0,0,2089.67,1727], [412,"MANTENIMENT PLOTTER DE MOBILITAT","Subministraments","2018-01-30T00:00:00",2018,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000018,"Serveis generals",2500,"2018-01-30T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,171.81,141.99,0,0,0,0,0,171.81,141.99], [413,"ABONAMENT QUOTA A L'ASSOCIACIÓ FORUMSD DE LA SINDICATURA DE GREUGES 2018","Subministraments","2018-01-29T00:00:00",2018,"Activitats de participació",29016,"9240A",226990018,"Participació Ciutadana",14000,"2018-02-06T00:00:00","Participació Ciutadana","Despesa corrent","FORUM DE SÍNDICS LOCALS DE CATALUNYA",1031,0,0,1031,1031,0,0,0,0,0,1031,1031], [414,"ADEQÜACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA D'ALTA TENSIÓ DE L'EDIFICI DE L'AJUNTAMENT I BIBLIOTECA","Subministraments","2018-01-29T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-02-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","COMSA SERVICE FACILITY MANAGEMENT SAU",1064,223.44,0,1287.44,1064,0,0,0,0,0,1287.44,1064], [415,"RETOLACIÓ BICICLETES","Subministraments","2018-01-29T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-01-29T00:00:00","Mobilitat","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",0,0,0,371.47,307,0,0,0,0,0,371.47,307], [416,"SERVEI DE CONSTRUCCIÓ I CREMA DE LA SARDINA EN EL CARNAVAL 2018","Subministraments","2018-01-29T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-29T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,550,550,0,0,0,0,0,550,550], [417,"COORDINACIÓ TALLERS ENTERRAMENT DE LA SARDINA","Subministraments","2018-01-29T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-29T00:00:00","Cultura","Despesa corrent","ACADEMIA NURIA, SL",0,0,0,300,300,0,0,0,0,0,300,300], [418,"REPARACIÓ VEHICLE B8224VB","Subministraments","2018-01-26T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-26T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,133.1,110,0,0,0,0,0,133.1,110], [419,"CONTRACTACIÓ D'UN/A PROFESSIONAL PER A LA PRESENTACIÓ DE LA JORNADA «POR UNA ECONOMIA CIRCULAR Y COMPETITIVA»","Subministraments","2018-01-26T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-01-26T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",0,0,0,232.92,192.5,0,0,0,0,0,232.92,192.5], [420,"CONTRACTACIO DESPLAÇAMET ERMUA BILBAO","Subministraments","2018-01-26T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-01-26T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,312,312,0,0,0,0,0,312,312], [421,"DISSENY CARTELLS INFORMATIUS BALL DE CARNAVAL GENT GRAN 2018","Subministraments","2018-01-26T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-26T00:00:00","Serveis Socials","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [422,"COMPRA DE MOQUETA VERMELLA PER A LA NIT DEL TEATRE","Subministraments","2018-01-25T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-30T00:00:00","Cultura","Despesa corrent","DECORACIO I PROJECTES H. ARANDA, SLU",0,0,0,488.84,404,0,0,0,0,0,488.84,404], [423,"IMPRESSIÓ DE CARNETS PER AL CONCURS DE SUPERLECTORS","Subministraments","2018-01-25T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-01-25T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,24.71,20.42,0,0,0,0,0,24.71,20.42], [424,"CONTRACTACIÓ D'UN GRUP MUSICAL PEL BALL DE CARNAVAL DE LA GENT GRAN 2018","Subministraments","2018-01-25T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-26T00:00:00","Serveis Socials","Despesa corrent","GARCIA ROMAN, PILAR",0,0,0,484,400,0,0,0,0,0,484,400], [425,"VISITES GUIADES A L'EXPOSICIÓ TEMPORAL DEL MUSEU DE GAVÀ","Subministraments","2018-01-25T00:00:00",2018,"Exposicions Patrimoni Cultural",13516,"3360A",226090018,"Unitat de Patrimoni Cultural",6000,"2018-01-25T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,300,300,0,0,0,0,0,300,300], [426,"CONFERÈNCIA: LA MORT ENS IGUALA. O NO. CEMENTIRIS MEDIEVALS","Subministraments","2018-01-25T00:00:00",2018,"Reunions, conferències i cursos",13516,"3360A",226060018,"Unitat de Patrimoni Cultural",2000,"2018-01-25T00:00:00","Patrimoni","Despesa corrent","MOLIST CAPELLA, NURIA",0,0,0,180,180,0,0,0,0,0,180,180], [427,"SUBSTITUIR PROCURADOR EN EL RECURS CONTENCIOS-ADMINISTRATIU Nº 61/16","Subministraments","2018-01-24T00:00:00",2018,"Despeses jurídiques",26016,"9201A",226040118,"Serveis generals",10000,"2018-01-29T00:00:00","Compres i subministraments","Despesa corrent","RAMBLA FABREGAS, ALBERT",0,0,0,423.5,350,0,0,0,0,0,423.5,350], [428,"JOVENTUT - VAL MATERIAL","Subministraments","2018-01-24T00:00:00",2018,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació",15000,"2018-01-24T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40,33.06,0,0,0,0,0,40,33.06], [429,"TALONARIS ENTRADES BALL CARNAVAL","Subministraments","2018-01-24T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-25T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,7.5,6.2,0,0,0,0,0,7.5,6.2], [430,"SERVEI DE CÀTERING - COPA DE CAVA PER A LA NIT DEL TEATRE 2018","Subministraments","2018-01-24T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-24T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,453.75,375,0,0,0,0,0,453.75,375], [431,"AURICULARES PEL TELÈFON","Subministraments","2018-01-24T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-01-24T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,1040.6,860,0,0,0,0,0,1040.6,860], [432,"DESPESA JURÍDICA, DEFENSA AGENTS APROVINCIAL","Subministraments","2018-01-24T00:00:00",2018,"Despeses jurídiques",35016,"1320A",226040018,"Seguretat Ciutadana",13000,"2018-01-24T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5], [433,"DINAMITZACIÓ PARTICIPACIÓ INFANTIL A LA JORNADA DE PRESENTACIÓ DEL PE","Subministraments","2018-01-24T00:00:00",2018,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990218,"Educació",3000,"2018-01-24T00:00:00","Educacio","Despesa corrent","FUNDACIO FRANCESC FERRER I GUARDIA",0,0,0,574.75,475,0,0,0,0,0,574.75,475], [434,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT GENER 2018","Subministraments","2018-01-24T00:00:00",2018,"Comunicacions postals i missatgeries",26016,"9200A",222010018,"Serveis generals",52550,"2018-01-24T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33], [435,"SERVEI DE CATERING PER A L'ACTA DE L'ARRIBÓ DEL REI CARNESTOLTES 2018","Subministraments","2018-01-23T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-24T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,1012,920,0,0,0,0,0,1012,920], [436,"CONTRACTACIÓ ESPECTACLE DE L'ARRIBÓ DEL REI CARNESTOLTES","Subministraments","2018-01-23T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-02-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",4575,0,0,4575,4575,0,0,0,0,0,4575,4575], [437,"TALLER: DESCOBRINT-NOS COM A NENS I NENES","Subministraments","2018-01-23T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-06T00:00:00","Igualtat i ciutadania","Inversió","ASSOCIACIO COEDUCACCIO",2160,0,0,2160,2160,0,0,0,0,0,2160,2160], [438,"PRODUCCIÓ CARTELLS ESTUDIS ASSISTITS","Subministraments","2018-01-23T00:00:00",2018,"Programa suport a l'aprenentatge",12016,"3272A",227990018,"Educació",18000,"2018-01-23T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,60.64,55.13,0,0,0,0,0,60.64,55.13], [439,"PRODUCCIÓ FLAYERS ESTUDIS ASSISTITS","Subministraments","2018-01-23T00:00:00",2018,"Programa suport a l'aprenentatge",12016,"3272A",227990018,"Educació",18000,"2018-01-23T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,199.74,181.58,0,0,0,0,0,199.74,181.58], [440,"PREVISIÓ DE MATERIAL DE CONSTRUCCION - GENER","Subministraments","2018-01-23T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",0,0,0,1089.34,900.28,0,0,0,0,0,1089.34,900.28], [441,"CONTRACTE DE SERVEI DE RETIRADA, TANSPORT I ELIMINACIÓ D'ANIMALS MORTS A LA VIA PÚBLICA-ANY 2018","Subministraments","2018-01-23T00:00:00",2018,"Gestió residus (animals,cementiris)",40116,"3111A",227060218,"Salut Pública i Consum-Cementiri",1000,"2018-01-23T00:00:00","Sanitat i Consum","Despesa corrent","SERVICIOS GENETICOS PORCINOS, SA",0,0,0,749.1,681,0,0,0,0,0,749.1,681], [442,"ACTUACIÓ MUSICAL SOUL MATES A LA NIT DEL TEATRE 2018","Subministraments","2018-01-23T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-23T00:00:00","Cultura","Despesa corrent","ROCA I SOLER, JOSEP",0,0,0,200,200,0,0,0,0,0,200,200], [443,"PREVISIÓ DE MATERIAL DE REG - GENER","Subministraments","2018-01-23T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,1124.65,929.46,0,0,0,0,0,1124.65,929.46], [444,"PREVISIÓ DE MATERIAL DE PINTURA - GENER","Subministraments","2018-01-23T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,1091.47,902.04,0,0,0,0,0,1091.47,902.04], [445,"DISTRIBUCIÓ CARTELLS I FLAYERS ESTUDIS ASSISTITS","Subministraments","2018-01-23T00:00:00",2018,"Programa suport a l'aprenentatge",12016,"3272A",227990018,"Educació",18000,"2018-01-23T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30], [446,"XERRADA SOBRE ANTROPOLOGIA FORENSE","Subministraments","2018-01-23T00:00:00",2018,"Reunions, conferències i cursos",13516,"3360A",226060018,"Unitat de Patrimoni Cultural",2000,"2018-01-23T00:00:00","Patrimoni","Despesa corrent","MAJO ORTIN, TONA",0,0,0,200,200,0,0,0,0,0,200,200], [447,"CÀTERING LA NIT DEL TEATRE","Subministraments","2018-01-23T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-23T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,805.2,732,0,0,0,0,0,805.2,732], [448,"CONTRACTACIÓ ACTOR DINAMITZADOR PER A LA DISBAUIXADA DINS EL PROGRAMA DE CARNAVAL 2018","Subministraments","2018-01-23T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,390,390,0,0,0,0,0,390,390], [449,"CONTRACTACIÓ COBLA LA PRINCIPAL DE TERRASSA PER AUDICIONS DEL 2018","Subministraments","2018-01-22T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-06T00:00:00","Cultura","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",1700,0,0,1700,1700,0,0,0,0,0,1700,1700], [450,"3 HORNACINES MERCAT CENTRE","Subministraments","2018-01-22T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-22T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,726,600,0,0,0,0,0,726,600], [451,"COMPRA DE CAIXES","Subministraments","2018-01-22T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-01-22T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,511.83,423,0,0,0,0,0,511.83,423], [452,"ESCAIRES DE SUPORT PER BARRA DE DOMINADES","Subministraments","2018-01-22T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,701.8,580,0,0,0,0,0,701.8,580], [453,"REPARACIO COMANDAMENT NETEJAFONS","Subministraments","2018-01-22T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,56.26,46.5,0,0,0,0,0,56.26,46.5], [454,"60 TAPABOQUES PER LA POLICIA MUNICIPAL","Subministraments","2018-01-22T00:00:00",2018,"Vestuari -Seguretat",26016,"1320A",221040018,"Serveis generals",71000,"2018-01-22T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,272.25,225,0,0,0,0,0,272.25,225], [455,"SUBSTITUCIO LAMPADES D'ULTRAVIOLATS -PISCINA","Menor","2018-01-22T00:00:00",2018,"Maquinari i instal tècniques Esports",17016,"9330B",213000318,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-02-08T00:00:00","","Despesa corrent","JUAN SUÑE, SA",1095.86,230.13,0,1325.99,1095.86,0,0,0,0,0,1325.99,1095.86], [456,"CONTRACTACIÓ COBLA VILA D'OLESA PER A LES AUDICIONS DE SARDANES DEL 2018","Subministraments","2018-01-22T00:00:00",2018,"Dinamització d'entitats",13016,"3370A",226990118,"Relacions ciutadanes",47990,"2018-02-06T00:00:00","Cultura","Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",1920,0,0,1920,1920,0,0,0,0,0,1920,1920], [457,"ALLOTJAMENT PHP + MYSQL WEB WWW.SIADGAVA.CAT","Subministraments","2018-01-22T00:00:00",2018,"Siad",14016,"2314A",226990218,"Igualtat i Ciutadania",87000,"2018-01-22T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,278.3,230,0,0,0,0,0,278.3,230], [458,"CONTRACTACIÓ ACTRIU DINAMITZADORA PER A SRA. QUARESMA 2018","Subministraments","2018-01-22T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,390,390,0,0,0,0,0,390,390], [459,"ADQUISICIÓ 20 TECLATS","Subministraments","2018-01-19T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-01-19T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,264.99,219,0,0,0,0,0,264.99,219], [460,"PRODUCCIÓ EXPOSICIÓ LA NIT DEL TEATRE","Subministraments","2018-01-19T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-19T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,992.2,820,0,0,0,0,0,992.2,820], [461,"ADQUISICIÓ 10 GRABADORES DVD","Subministraments","2018-01-19T00:00:00",2018,"Hardware Estacions Treball",21016,"9203A",216040018,"TIC",3500,"2018-01-19T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,229.9,190,0,0,0,0,0,229.9,190], [462,"CONTINUÏTAT CONTRACTACIÓ","Subministraments","2018-01-19T00:00:00",2018,"Treballs tècnics d'Acció Social",11016,"2311A",227990018,"Serveis socials",40000,"2018-01-31T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO SALUT I COMUNITAT",4199.36,0,0,4199.36,4199.36,0,0,0,0,0,4199.36,4199.36], [463,"QUOTA ANUAL ENTITATS ADHERIDES A LA XARXA AUDIOVISUAL LOCAL 2018","Subministraments","2018-01-19T00:00:00",2018,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)",3500,"2018-01-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,600,0,0,0,0,0,726,600], [464,"DUES SESSIONS DE CONTES A LA BIBLIOTECA MARIAN COLOMÉ","Subministraments","2018-01-19T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-01-19T00:00:00","Cultura","Despesa corrent","NAVÓ I VALERA, SUSAGNA",0,0,0,260,214.88,0,0,0,0,0,260,214.88], [465,"MANTENIMENT RELLOTGE EDIFICI CORPORATIU","Subministraments","2018-01-19T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","ROCABERT PUIGTIO, BARTOMEU",0,0,0,520.3,430,0,0,0,0,0,520.3,430], [466,"SUBSTITUCIÓ VÀLVULA DE TRES VIES I D'ACTUADOR EN CIRCUIT DE CLIMA DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2018-01-19T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,653.4,540,0,0,0,0,0,653.4,540], [467,"PHOTO CALL LA NIT DEL TEATRE","Subministraments","2018-01-19T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-19T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,307.34,254,0,0,0,0,0,307.34,254], [468,"COMPRA ARRANCADOR DUAL PER A VEHICLES","Subministraments","2018-01-18T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-18T00:00:00","Seguretat Ciutadana","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,318.23,263,0,0,0,0,0,318.23,263], [469,"DISSENY FULLETÓ DIJOUS GRAS","Subministraments","2018-01-18T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-18T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100], [470,"REPARACIÓ VEHICLE 9759-DBZ","Subministraments","2018-01-18T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-18T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,410.98,339.65,0,0,0,0,0,410.98,339.65], [471,"BANDES ELÀSTIQUES PER LES ACTIVITATS ESPORTIVES QUE ES REALITZEN ALS CASALS MUNICIPALS DE LA GENT GRAN","Subministraments","2018-01-18T00:00:00",2018,"Gent Gran - Projectes",11016,"2312A",226060218,"SS-Gent Gran Projectes",65360,"2018-01-19T00:00:00","Serveis Socials","Despesa corrent","AEROBIC & FITNESS, SL",0,0,0,91.05,75.25,0,0,0,0,0,91.05,75.25], [472,"COMPRA DE LLINTERNES I ACCESSORIS PER A POLICIA MUNICIPAL","Subministraments","2018-01-18T00:00:00",2018,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000018,"Seguretat Ciutadana",12000,"2018-01-18T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,753.22,622.5,0,0,0,0,0,753.22,622.5], [473,"ROTULACIÓ PORTES PISCINA CAN TINTORER","Subministraments","2018-01-18T00:00:00",2018,"Acondicionament instal·lacions esportives",15016,"3420A",227060118,"Esports",254410,"2018-01-18T00:00:00","Esports","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,625.57,517,0,0,0,0,0,625.57,517], [474,"IMPRESSIÓ PLAFÓ PROGRAMACIÓ ESPAI MARAGALL PRIMER TRIMESTRE 2018","Subministraments","2018-01-18T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-18T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160], [475,"BMC - SUBSCRIPCIÓ A LA REVISTA «VIAJAR»","Subministraments","2018-01-17T00:00:00",2018,"Fons Biblioteques",13016,"3321A",220010018,"Biblioteca",9000,"2018-01-17T00:00:00","Cultura","Despesa corrent","EDICIONES REUNIDAS, SA GRUPO ZETA",0,0,0,26.55,25.53,0,0,0,0,0,26.55,25.53], [476,"2 SESSIONS DE MASSATGE I JOCS PER A NADONS (COMPLEMENT A LA SESSIÓ DEL MES DE DESEMBRE)","Subministraments","2018-01-17T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-01-17T00:00:00","Cultura","Despesa corrent","BOSCH CALL, MARTA",0,0,0,92,92,0,0,0,0,0,92,92], [477,"EINES PER A LA BRIGADA DE MANTENIMENT","Subministraments","2018-01-17T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-01-17T00:00:00","Mobilitat","Despesa corrent","METALCO, SA",0,0,0,908.24,750.61,0,0,0,0,0,908.24,750.61], [478,"BIBLIOTEQUES DE GAVÀ - NPL GENER","Subministraments","2018-01-17T00:00:00",2018,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090418,"Biblioteca",11300,"2018-01-17T00:00:00","Cultura","Despesa corrent","GONZALEZ ASENSIO, EVA",0,0,0,347.37,315.79,0,0,0,0,0,347.37,315.79], [479,"CONTRACTACIÓ OBRA TEATRE","Subministraments","2018-01-16T00:00:00",2018,"Mediació social",11016,"2311C",226990118,"Serveis socials",43910,"2018-01-18T00:00:00","Serveis Socials","Despesa corrent","SAN MIGUEL SANTOS ,MARIA",3700,777,0,4477,3700,0,0,0,0,0,4477,3700], [480,"FORMACIÓ ADULTS. DIFUSIÓ CARTELLS I FLAYERS CURSOS GAVÀ MAR","Subministraments","2018-01-16T00:00:00",2018,"F.Adults:Programació formació d'adults",14016,"2318B",226060018,"Igualtat i Ciutadania",58200,"2018-01-17T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80], [481,"DESPLAÇAMENT BCN-MADRID-BCN 26 GENER 2018","Subministraments","2018-01-16T00:00:00",2018,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000018,"Recursos Humans",1000,"2018-01-16T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,128.11,128.11,0,0,0,0,0,128.11,128.11], [482,"DESPLAÇAMENT I ALLOTJAMENT OSCA 8 I 9 FEBRER","Subministraments","2018-01-16T00:00:00",2018,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200018,"Recursos Humans",9000,"2018-01-16T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,182.47,182.47,0,0,0,0,0,182.47,182.47], [483,"SERVEI D'ATENCIÓ PSICOLÒGICA PER A JOVES","Subministraments","2018-01-16T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-02-15T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SALUT I FAMILIA",1166.4,0,0,1166.4,1166.4,0,0,0,0,0,1166.4,1166.4], [484,"DESPESA DE FERRETERIA DE SERVEIS GENERALS","Subministraments","2018-01-16T00:00:00",2018,"Material ordinari no inventariable",26016,"9200A",220000018,"Serveis generals",48750,"2018-01-16T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250], [485,"FLYERS DEL PUNT D'ESCOLTA AFECTIVA","Subministraments","2018-01-16T00:00:00",2018,"Polítiques d'Igualtat",14016,"2314A",226990118,"Igualtat i Ciutadania",77120,"2018-01-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,129,106.61,0,0,0,0,0,129,106.61], [486,"IMPRESSIÓ DE TRIPTICS PER A NOVA ACCIÓ DE TERRITORI AL BARRI","Subministraments","2018-01-15T00:00:00",2018,"Treballs tècnics d'Acció Social",11016,"2311A",227990018,"Serveis socials",40000,"2018-01-15T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,114.82,94.89,0,0,0,0,0,114.82,94.89], [487,"HORES DEL CONTE BJSV - 3 SESSIONS NOVEMBRE","Subministraments","2018-01-15T00:00:00",2018,"Biblioteca SV",13016,"3321A",226090318,"Biblioteca",10720,"2018-01-15T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,360,327.27,0,0,0,0,0,360,327.27], [488,"TRANSPORT D'ALIMENTS","Subministraments","2018-01-15T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,617.1,510,0,0,0,0,0,617.1,510], [489,"REPARACIÓ DE SEMÀFORS EN AV. JOAN CARLES I - C. APEL·LES MESTRES","Subministraments","2018-01-15T00:00:00",2018,"Treballs manteniment Via pública",36016,"1533A",227990018,"Serveis Municipals",10000,"2018-01-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,283.29,234.12,0,0,0,0,0,283.29,234.12], [490,"CONTRACTACIÓ PEL PROGRAMA ENFEINA'T D'UNA PÒLISSA D'ASSEGURANÇA COL·LECTIVA D'ACCIDENTS I UNA ALTRA DE RESPONSABILITAT CIVIL, PER LES PERSONES PARTICIPANTS EN EL PROGRAMA, CONVOCATÒRIA 2017","Subministraments","2018-01-15T00:00:00",2018,"Assegurances Programa Enfeina't",27016,"2419N",224000017,"Promoció Econòmica",0,"2018-01-19T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,319.28,319.28,0,0,0,0,0,319.28,319.28], [491,"TRANSPORT D'ALIMENTS","Subministraments","2018-01-15T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,701.8,580,0,0,0,0,0,701.8,580], [492,"CONTRACTACIÓ D'UNA PÒLISSA D'ASSEGURANÇA COL·LECTIVA D'ACCIDENTS I UNA ALTRA DE RESPONSABILITAT CIVIL, PER LES PERSONES PARTICIPANTS AL PROGRAMA UBICAT, CONVOCATÒRIA 2017.","Subministraments","2018-01-15T00:00:00",2018,"Assegurances participants Ubicat 2017",27016,"2419U",224000017,"Promoció Econòmica",0,"2018-02-06T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",1160.23,0,0,1160.23,1160.23,0,0,0,0,0,1160.23,1160.23], [493,"TRANSPORT D'ALIMENTS","Subministraments","2018-01-15T00:00:00",2018,"Gavà Solidària",11016,"2311A",226990018,"SS-Gavà Solidària",83000,"2018-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280], [494,"PRESSUPOST CORRESPONENT A 5 SESSIONS D'HORA DEL CONTE REALITZADES PER SANDRA ROSSI DURANT EL 2018","Subministraments","2018-01-12T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-01-12T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,715,650,0,0,0,0,0,715,650], [495,"HORES DEL CONTE 2018 EL CARGOL BARBUT A LA BMC","Subministraments","2018-01-12T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-01-12T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,715,650,0,0,0,0,0,715,650], [496,"35 ANUARIS EL FAR","Subministraments","2018-01-12T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-12T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,327.6,315,0,0,0,0,0,327.6,315], [497,"SUBSCRIPCIO ANUAL 18 EL FAR","Subministraments","2018-01-12T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-12T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,392.08,377,0,0,0,0,0,392.08,377], [498,"INSERCIÓ ANUNCI ANUARI EL FAR 2018","Subministraments","2018-01-12T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-02-19T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1753,368.13,0,2121.13,1753,0,0,0,0,0,2121.13,1753], [499,"BMC - CLUB DE LECTURA DE NOVEL·LA D'ADULTS (GEN.-JUN. 2018)","Subministraments","2018-01-11T00:00:00",2018,"Biblioteca MC",13016,"3321A",226090218,"Biblioteca",5200,"2018-01-11T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA",0,0,0,959.05,792.6,0,0,0,0,0,959.05,792.6], [500,"DISTRIBUCIÓ 1500 CARTELLS ALCALDESSA AL BARRI CENTRE","Subministraments","2018-01-11T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-11T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750], [501,"REPARACIÓ INTERRUPTOR DE FLUXE I ELECTROVÀLVULES DE LA INSTAL·LACIÓ DE CLIMATITZACIÓ DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Subministraments","2018-01-11T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",0,0,0,506.38,418.5,0,0,0,0,0,506.38,418.5], [502,"SUBMINISTRAMENT I INSTAL·LACIÓ DE CABLE PER ENLLUMENAT PÚBLIC DEL C. VUIT DE MARÇ I DEL C. PRINCIPAL","Subministraments","2018-01-11T00:00:00",2018,"Treballs manteniment Via pública",36016,"1533A",227990018,"Serveis Municipals",10000,"2018-02-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",1731.41,363.6,0,2095.01,1731.41,0,0,0,0,0,2095.01,1731.41], [503,"SUBMINISTRAMENT AIGUA CEMENTIRI I POLICIA BASE PLATJA","Subministraments","2018-01-11T00:00:00",2018,"Productes alimentosos",26016,"9200A",221050018,"Serveis generals",5300,"2018-01-11T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,431.2,392,0,0,0,0,0,431.2,392], [504,"JOVENTUT - SERVEI TÈCNIC I CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL","Subministraments","2018-01-11T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-01-11T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",0,0,0,550.31,454.8,0,0,0,0,0,550.31,454.8], [505,"MANTENIMENT AMBIENTADOR CSE","Subministraments","2018-01-11T00:00:00",2018,"Manteniment Mobiliari i estris",26016,"9200A",215000018,"Serveis generals",3500,"2018-01-11T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,16.63,13.74,0,0,0,0,0,16.63,13.74], [506,"CONTRACTACIÓ DE L'ESPAI PER A LA CELEBRACIÓ DE LA JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE.","Subministraments","2018-01-10T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-01-10T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",0,0,0,1050.28,868,0,0,0,0,0,1050.28,868], [507,"TRAMITACIÓ DE DOCUMENTACIÓ DE LEGALITZACIÓ DELS DESFIBRIL·LADORS DELS MERCATS MUNICIPALS","Subministraments","2018-01-10T00:00:00",2018,"Gestió i dinamització de mercats",40016,"4312A",212000018,"Comerç, Turisme i Fires",4400,"2018-01-16T00:00:00","Comerç i Fires","Despesa corrent","FUNDACIO BARCELONA SALUT",0,0,0,107.11,88.52,0,0,0,0,0,107.11,88.52], [508,"JOVENTUT - LLOGUER CARROSSA I SO","Subministraments","2018-01-10T00:00:00",2018,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació",35000,"2018-01-10T00:00:00","Cultura","Despesa corrent","BATLLE ESPINALT, ALBERT",0,0,0,726,600,0,0,0,0,0,726,600], [509,"SERVEI D'ACOLLIDA - 3 MESOS","Subministraments","2018-01-10T00:00:00",2018,"Programes i Activitats de Drets Civils",14016,"2317A",226990218,"Igualtat i Ciutadania",36500,"2018-01-22T00:00:00","Cultura","Despesa corrent","ETIC HABITAT SCCL",4905,0,0,4905,4905,0,0,0,0,0,4905,4905], [510,"INSERCIÓ ANUNCI EL LLOBREGAT GENER 2018","Subministraments","2018-01-09T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-09T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,726,600,0,0,0,0,0,726,600], [511,"CONTRACTACIÓ PER A LA CREACIÓ I DESENVOLUPAMENT DELS ELEMENTS D'IDENTITAT I COMUNICACIÓ DE LA JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE","Subministraments","2018-01-09T00:00:00",2018,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica",48000,"2018-02-06T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",1855,389.55,0,2244.55,1855,0,0,0,0,0,2244.55,1855], [512,"CATERING INAUGURACIÓ CDIAP 2018","Subministraments","2018-01-09T00:00:00",2018,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa",21000,"2018-01-09T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,113.5,93.8,0,0,0,0,0,113.5,93.8], [513,"MATERIAL AUXILIAR MASTILS BANDERES OFICIALS","Subministraments","2018-01-09T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-09T00:00:00","Manteniment de l'espai públic","Despesa corrent","VITTER EUROPE SL",0,0,0,113.74,94,0,0,0,0,0,113.74,94], [514,"TREBALLS AUXILIARS CONNEXIONAT PROVISIONAL SAI","Subministraments","2018-01-09T00:00:00",2018,"Manteniment Edifici Corporatiu",34016,"9330A",212000118,"Manteniment",60270,"2018-01-09T00:00:00","Manteniment de l'espai públic","Despesa corrent","CITELUM IBERICA SA",0,0,0,423.6,350.08,0,0,0,0,0,423.6,350.08], [515,"PUBLICACIÓ AL DIARI EL PUNT PROJECTE DE DELIMITACIÓ DEL POLÍGON D’ACTUACIÓ “C/ F. RIUS I TAULET”","Subministraments","2018-01-08T00:00:00",2018,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010018,"Serveis generals",9000,"2018-01-08T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,96.8,80,0,0,0,0,0,96.8,80], [516,"PLAFO UNIO COOPERADORS","Subministraments","2018-01-08T00:00:00",2018,"Difusió i divulgació programes municipals",28016,"9121A",226020118,"Oficina de l'Alcaldessa",100000,"2018-01-08T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70], [517,"CREACIÓ DEL GUIÓ DE LA NIT DEL TEATRE 2018","Subministraments","2018-01-05T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-05T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",330,0,0,330,330,0,0,0,0,0,330,330], [518,"DISSENY CARTELL LA NIT DEL TEATRE 2018","Subministraments","2018-01-05T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-05T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150], [519,"REPARACIÓ VEHICLE 7493-DHN","Subministraments","2018-01-05T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,709.47,586.34,0,0,0,0,0,709.47,586.34], [520,"REPARACIÓ MOTOCICLETA 1458-FVY, OLIS","Subministraments","2018-01-05T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,13.06,10.79,0,0,0,0,0,13.06,10.79], [521,"PRESENTADOR DE LA NIT DEL TEATRE 2018","Subministraments","2018-01-05T00:00:00",2018,"Programació Espai Maragall",13016,"3330A",226090118,"Cultura",32000,"2018-01-05T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,360,360,0,0,0,0,0,360,360], [522,"SERVEI TRANSPORT RECOLLIDA I TORNADA EXPOSICIÓ 600 ANYS CULTURA GITANA BJSV","Subministraments","2018-01-05T00:00:00",2018,"Programació Arts Visuals",13016,"3330A",226090318,"Cultura",1300,"2018-01-05T00:00:00","Cultura","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,101.82,84.15,0,0,0,0,0,101.82,84.15], [523,"REPARACIÓ MOTOCICLETA 2621-DYW, TANQUES MALETES","Subministraments","2018-01-05T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,53.99,44.62,0,0,0,0,0,53.99,44.62], [524,"COMPRA DE TAPASABATES PER LA PISCINA","Subministraments","2018-01-05T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",0,0,0,236.19,195.2,0,0,0,0,0,236.19,195.2], [525,"MANTENIMENT PROGRAMARI SICAP","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",7978.59,1675.5,0,9654.09,7978.59,0,0,0,0,0,9654.09,7978.59], [526,"MANTENIMENT PROGRAMARI HELIOS [AJUDA CONTEXTUAL]","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",2478.06,520.39,0,2998.45,2478.06,0,0,0,0,0,2998.45,2478.06], [527,"REPARACIO I POSADA A PUNT DEL VEHICLE DE MANTENIMENT B6738WY","Subministraments","2018-01-04T00:00:00",2018,"Elements de transport",17016,"9330B",214000018,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",2811.83,590.48,0,3402.31,2811.83,0,0,0,0,0,3402.31,2811.83], [528,"COMPRA DE MATERIAL DE DROGUERÍA","Subministraments","2018-01-04T00:00:00",2018,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat",45000,"2018-01-04T00:00:00","Mobilitat","Despesa corrent","CIN VALENTINE, SAU",0,0,0,1089,900,0,0,0,0,0,1089,900], [529,"FRONTISES PORTES CENTRE DE SUPORT A L'EMPRESA TRENCADES ARRAN DE SINISTRE DE VENTADA","Subministraments","2018-01-04T00:00:00",2018,"Reparació sinistres (AMP)",26016,"9204C",212000018,"Serveis generals",3890,"2018-01-04T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,667.73,551.84,0,0,0,0,0,667.73,551.84], [530,"RENOVACIÓ SUBSCRIPCIÓ EL PAÍS CASAL DE CAN TINTORER I CASAL DE LA TORRE LLUCH DE L'AMERICAN LAKE","Subministraments","2018-01-04T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-04T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,684,657.69,0,0,0,0,0,684,657.69], [531,"MANTENIMENT PROGRAMARI GESTOR DE CUES","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",1024.52,215.15,0,1239.67,1024.52,0,0,0,0,0,1239.67,1024.52], [532,"MANTENIMENT PROGRAMARI GESTIÓ TRIBUTÀRIA GTWIN","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",8111.76,1703.47,0,9815.23,8111.76,0,0,0,0,0,9815.23,8111.76], [533,"MANTENIMENT PROGRAMARI PADRÓ D'HABITANTS GPOB","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",1438.66,302.12,0,1740.78,1438.66,0,0,0,0,0,1740.78,1438.66], [534,"MANTENIMENT PROGRAMARI GESTIO INVENTARI PATRIMONIAL","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",2922.57,613.74,0,3536.31,2922.57,0,0,0,0,0,3536.31,2922.57], [535,"MANTENIMENT PROGRAMARI DEPORWIN","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",3419.14,718.02,0,4137.16,3419.14,0,0,0,0,0,4137.16,3419.14], [536,"MANTENIMENT PROGRAMARI THANATOS","Subministraments","2018-01-04T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-01-04T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,675,557.85,0,0,0,0,0,675,557.85], [537,"MANTENIMENT PROGRAMARI ESIGN","Subministraments","2018-01-04T00:00:00",2018,"Manteniment programari eadmin",21016,"4914A",227060018,"TIC",14500,"2018-02-12T00:00:00","Serveis Informàtics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",6900,1449,0,8349,6900,0,0,0,0,0,8349,6900], [538,"DISSENY FULLETÓ, CARTELL I ALTRES APLICACIONS DEL PROGRAMA DE CARNAVAL 2018","Subministraments","2018-01-03T00:00:00",2018,"Carnestoltes",13116,"3380A",226090518,"Cultura-Cicle Festiu",25000,"2018-01-03T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,605,500,0,0,0,0,0,605,500], [539,"TASQUES CREACI´OASSAIGS EQUP ARTÍSTIC ESPECTACLE ARRIBADA REIS","Subministraments","2018-01-03T00:00:00",2018,"Programació Nadal - Reis",13116,"3380A",226090418,"Cultura-Cicle Festiu",36290,"2018-01-03T00:00:00","Cultura","Despesa corrent","TECNORADIO ENTERTAINMENT IDEAS",500,0,0,605,500,0,0,0,0,0,605,500], [540,"ESPECTACLE IL.UMINAT- TANCAMENT DEL NADAL REPETICIÓ","Subministraments","2018-01-03T00:00:00",2018,"Programació Nadal - Reis",13116,"3380A",226090418,"Cultura-Cicle Festiu",36290,"2018-02-06T00:00:00","Cultura","Despesa corrent","TECNORADIO ENTERTAINMENT IDEAS",1339,281.19,0,1620.19,1339,0,0,0,0,0,1620.19,1339], [541,"REPARACIO CLIMA NOVA PISCINA","Subministraments","2018-01-02T00:00:00",2018,"Edificis i altres constr Esports",17016,"9330B",212010118,"Logística-Unitat equipaments i suport d'activitats",105000,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,932.67,770.8,0,0,0,0,0,932.67,770.8], [542,"MANTENIMENT DE L'ESTACIO DE BOMBEIG DE L'ESPAI MARAGALL","Subministraments","2018-01-02T00:00:00",2018,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000218,"Logística-Unitat equipaments i suport d'activitats",35000,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980], [543,"SUBSTITUCIÓ MEGAFONIA CASAL DE LA GENT GRAN DE CAN TINTORER","Subministraments","2018-01-02T00:00:00",2018,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000218,"Logística-Unitat equipaments i suport d'activitats",35000,"2018-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",4229.4,888.17,0,5117.57,4229.4,0,0,0,0,0,5117.57,4229.4], [544,"REPARACIO ALARMA DEL MAGATZEM DEL MUSEU- PRESEC","Subministraments","2018-01-02T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL",0,0,0,839.97,694.19,0,0,0,0,0,839.97,694.19], [545,"REPARACIO NETEJAR FONS PISCINA DIAGONAL","Subministraments","2018-01-02T00:00:00",2018,"Maquinari i instal tècniques Esports",17016,"9330B",213000318,"Logística-Unitat equipaments i suport d'activitats",1500,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",374.71,0,0,453.4,374.71,0,0,0,0,0,453.4,374.71], [546,"MANTENIMENT PROGRAMARI EUROMUS","Subministraments","2018-01-02T00:00:00",2018,"Software Departamental",21016,"9203A",216030018,"TIC",55500,"2018-02-09T00:00:00","Serveis Informàtics","Despesa corrent","CCALGIR, SL",1195.95,251.15,0,1447.1,1195.95,0,0,0,0,0,1447.1,1195.95], [547,"REPARACIO PERSIANES D'ACCES A L'ESCOLA MARIA FELIP","Subministraments","2018-01-02T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",1105,232.05,0,1337.05,1105,0,0,0,0,0,1337.05,1105], [548,"RENOVACIÓ SUBSCRIPCIÓ SPORT PEL CASAL DE LA GENT GRAN SANT JORDI DE L'AMERICAN LAKE","Subministraments","2018-01-02T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-02T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,207,199.04,0,0,0,0,0,207,199.04], [549,"REPACIÓ MOTOCICLETA 9615-GDP","Subministraments","2018-01-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,362.5,299.59,0,0,0,0,0,362.5,299.59], [550,"REPARACIÓ MOTOCICLETA 2740-DYW","Subministraments","2018-01-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,128.65,106.32,0,0,0,0,0,128.65,106.32], [551,"REPARACIÓ MOTOCICLETA CLAUSOR I CLAUS","Subministraments","2018-01-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,237.16,196,0,0,0,0,0,237.16,196], [552,"REPARACIÓ VEHICLE 7284-HND","Subministraments","2018-01-02T00:00:00",2018,"Manteniment Material de transport",35016,"1320A",214000018,"Seguretat Ciutadana",35000,"2018-01-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,194.04,160.36,0,0,0,0,0,194.04,160.36], [553,"RENOVACIÓ SUBSCRIPCIÓ EL PERIÓDICO PEL CASAL DE LA GENT GRAN SANT JORDI DE L'AMERICAN LAKE","Subministraments","2018-01-02T00:00:00",2018,"Gent Gran - Dinamització",11016,"2312A",226060118,"SS-Gent Gran Dinamització",26260,"2018-01-02T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,277,266.35,0,0,0,0,0,277,266.35], [554,"RETOL CREU ROJA PER EDIFICI FORMO","Subministraments","2018-01-02T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60], [555,"CALAIX PROTECTOR PER APARELL SU TURNO","Subministraments","2018-01-02T00:00:00",2018,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000218,"Logística-Unitat equipaments i suport d'activitats",35000,"2018-01-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,188.76,156,0,0,0,0,0,188.76,156], [556,"MANTENIMENT I REVISIO INSTAL·LACIONS DE CLIMA","Subministraments","2018-01-02T00:00:00",2018,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000018,"Logística-Unitat equipaments i suport d'activitats",10790,"2018-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",4051.75,850.87,0,4902.62,4051.75,0,0,0,0,0,4902.62,4051.75], [557,"REPARACIO MÀQUINA DE CLIMA DE L'ESPAI MARAGALL","Subministraments","2018-01-02T00:00:00",2018,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000218,"Logística-Unitat equipaments i suport d'activitats",35000,"2018-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1264.78,265.6,0,1530.38,1264.78,0,0,0,0,0,1530.38,1264.78], [558,"SUBSTITUCIÓ PARQUET AVV CAN TINTORER","Subministraments","2018-01-02T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",2120.5,445.3,0,2565.8,2120.5,0,0,0,0,0,2565.8,2120.5], [559,"PLATÓ FOTOGRÀFIC CAMPAMENT DE CARTERS","Subministraments","2017-12-29T00:00:00",2018,"Programació Nadal - Reis",13116,"3380A",226090418,"Cultura-Cicle Festiu",36290,"2018-01-05T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,350.9,290,0,0,0,0,0,350.9,290], [560,"RETIRADA I RECOL·LOCACIÓ DE TORRETES PER EMERGÈNCIA DONAT EL TEMPORAL DE VENT","Subministraments","2017-12-29T00:00:00",2018,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060018,"Comerç, Turisme i Fires",20700,"2018-01-10T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,726,600,0,0,0,0,0,726,600], [561,"TREBALL ALS BARRIS 2017 | FORMACIÓ FORESTAL ESPECIALITZADA","Subministraments","2017-12-15T00:00:00",2018,"Formació particpants Treball als Barris",27016,"2419T",226060018,"Promoció Econòmica",3770,"2018-01-18T00:00:00","Promoció econòmica","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1390,0,0,1390,1390,0,0,0,0,0,1390,1390], [562,"CONTRACTACIÓ INSTAL·LACIÓ PROTECTOR CORNISA CASA GRAN","Subministraments","2017-11-28T00:00:00",2018,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010218,"Logística-Unitat equipaments i suport d'activitats",40000,"2018-02-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",1160,243.6,0,1403.6,1160,0,0,0,0,0,1403.6,1160], [563,"QUOTA ANUAL ENTITATS ADHERIDES A LA XARXA AUDIOVISUAL LOCAL 2017","Subministraments","2017-01-17T00:00:00",2018,"Programes producció externa",28316,"4913A",226990018,"Mitjans de comunicació (imatge/premsa/radio/tele)",5000,"2018-01-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,600,0,0,0,0,0,726,600] ]}