{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "315BC556EE000180E053AC11071A9B59",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=315BC556EE000180E053AC11071A9B59",
              "docRegNumber": "12626042723160000100004",
              "docDescription": "хозы",
              "fileName": "хозы.pdf"
            }
          },
          "publishDate": "2016-04-26T13:52:40.984+03:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=59832884",
            "docRegNumber": "12626042723160000100003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2016-04-22",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "239417"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "1",
              "paidRUR": "76584.68",
              "paid": "76584.68"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-06-01T00:00:00"
            }
          },
          "id": "59832884"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1262604272316000010",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ДЕПАРТАМЕНТ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ПО НАДЗОРУ В СФЕРЕ ПРИРОДОПОЛЬЗОВАНИЯ ПО СЕВЕРО-КАВКАЗСКОМУ ФЕДЕРАЛЬНОМУ ОКРУГУ",
          "inn": "2626042723",
          "kpp": "262601001",
          "postalAddress": "Российская Федерация, 357635, Ставропольский край, Ессентуки г, ул ШМИДТА, 74/А",
          "regNum": "03211000311"
        },
        "documentBase": "0321100031116000011-3",
        "execution": {
          "startDate": "2016-03-28T00:00:00",
          "endDate": "2016-06-01T00:00:00"
        },
        "fileVersion": "2016040100_009",
        "finances": {
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-06-01T00:00:00",
                "payments": {
                  "KBK": "04806051210390019244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "76584.68",
                  "paymentMonth": "6",
                  "paymentSum": "76584.68"
                }
              }
            ]
          },
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0321100031116000011",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "26866643",
        "loadId": 211,
        "number": "4-ЭА-2016",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 76584.68,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=26866643",
        "products": [
          {
            "name": "Поставка хозяйственных товаров",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 76584.68,
            "OKPD2": {
              "code": "20.41.32.119",
              "name": "Средства моющие прочие"
            },
            "sid": "97171669",
            "sum": 76584.68,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-03-17",
        "publishDate": "2016-03-28T15:55:23.276+03:00",
        "regNum": "1262604272316000010",
        "regionCode": "26",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2F19E4AB5CBF00E8E053AC11071ACDD4",
            "docDescription": "-Контракт по хозтоварам",
            "fileName": "-Контракт по хозтоварам.docx"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-03-28T00:00:00",
        "suppliers": [
          {
            "kpp": "263201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "357500, край СТАВРОПОЛЬСКИЙ 26, г ПЯТИГОРСК, ш КИСЛОВОДСКОЕ, 2",
            "inn": "2632811896",
            "participantType": "U",
            "organizationName": "\"ОФИС-М\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807473c878ec314e0da5954"
      }
    ]
  }
}