{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "143150941",
          "publishDate": "2021-04-30T15:12:38.063+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-04-30T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "373685053",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-07-22",
                  "documentNum": "338494"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "46387.74",
                "paidRUR": "46387.74",
                "paidVAT": "7731.29",
                "paidVATRUR": "7731.29",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685054",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-08-17",
                  "documentNum": "799201"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "50842.40",
                "paidRUR": "50842.40",
                "paidVAT": "8473.73",
                "paidVATRUR": "8473.73",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685055",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-09-30",
                  "documentNum": "0951/0133729",
                  "deliveryAcceptDate": "2020-09-30",
                  "fulfilmentSum": "122197.37",
                  "fulfilmentSumRUR": "122197.37",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C129BA55140A8029E05324548D0AECA7",
                      "fileName": "Акт за сентябрь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0133729 от 30.09.2020",
                      "docRegNumber": "13444119437200000050076",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C129BA55140A8029E05324548D0AECA7"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 12 159,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "12159",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "122197.37",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685056",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-03-17",
                  "documentNum": "872333"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "34845.01",
                "paidRUR": "34845.01",
                "paidVAT": "5807.50",
                "paidVATRUR": "5807.50",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685057",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-04-22",
                  "documentNum": "607483"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "30533.59",
                "paidRUR": "30533.59",
                "paidVAT": "5088.93",
                "paidVATRUR": "5088.93",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685058",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-03-31",
                  "documentNum": "0951/0033779",
                  "deliveryAcceptDate": "2020-03-31",
                  "fulfilmentSum": "99913.18",
                  "fulfilmentSumRUR": "99913.18",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12B194542FD096AE05324548D0AFDF9",
                      "fileName": "Акт за март.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0033779 от 31.03.2020",
                      "docRegNumber": "13444119437200000050070",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12B194542FD096AE05324548D0AFDF9"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 10 449,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "10449",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "99913.18",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "373685059",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-04-30",
                  "documentNum": "0951/0050494",
                  "deliveryAcceptDate": "2020-04-30",
                  "fulfilmentSum": "133255.61",
                  "fulfilmentSumRUR": "133255.61",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C129BA5513DE8029E05324548D0AECA7",
                      "fileName": "Акт за апрель.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0050494 от 30.04.2020",
                      "docRegNumber": "13444119437200000050071",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C129BA5513DE8029E05324548D0AECA7"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 13 964,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "13964",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "133255.61",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "373685060",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-10-31",
                  "documentNum": "0951/0150669",
                  "deliveryAcceptDate": "2020-10-31",
                  "fulfilmentSum": "98149.21",
                  "fulfilmentSumRUR": "98149.21",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12C9C596D509996E05324548D0AAC13",
                      "fileName": "Акт за октябрь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0150669 от 31.10.2020",
                      "docRegNumber": "13444119437200000050077",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12C9C596D509996E05324548D0AAC13"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 10 274,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "10274",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "98149.21",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "373685061",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-05-31",
                  "documentNum": "0951/0067025",
                  "deliveryAcceptDate": "2020-05-31",
                  "fulfilmentSum": "116944.67",
                  "fulfilmentSumRUR": "116944.67",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12B1945431F096AE05324548D0AFDF9",
                      "fileName": "Акт за май.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0067025 от 31.05.2020",
                      "docRegNumber": "13444119437200000050072",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12B1945431F096AE05324548D0AFDF9"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 12 599,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "12599",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "116944.67",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685062",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-02-12",
                  "documentNum": "294395"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "31003.80",
                "paidRUR": "31003.80",
                "paidVAT": "5167.30",
                "paidVATRUR": "5167.30",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685063",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-05-21",
                  "documentNum": "175275"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "40055.15",
                "paidRUR": "40055.15",
                "paidVAT": "6675.86",
                "paidVATRUR": "6675.86",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685064",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-04-23",
                  "documentNum": "639788"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "40711.46",
                "paidRUR": "40711.46",
                "paidVAT": "6785.24",
                "paidVATRUR": "6785.24",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685065",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-12-17",
                  "documentNum": "750133"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "33684.46",
                "paidRUR": "33684.46",
                "paidVAT": "5614.08",
                "paidVATRUR": "5614.08",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685066",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-06-26",
                  "documentNum": "757168"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "23476.27",
                "paidRUR": "23476.27",
                "paidVAT": "3912.71",
                "paidVATRUR": "3912.71",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685067",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-09-21",
                  "documentNum": "526290"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "36010.87",
                "paidRUR": "36010.87",
                "paidVAT": "6001.81",
                "paidVATRUR": "6001.81",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685068",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-10-19",
                  "documentNum": "242271"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "29472.49",
                "paidRUR": "29472.49",
                "paidVAT": "4912.08",
                "paidVATRUR": "4912.08",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685069",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-04-28",
                  "documentNum": "132010"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "35045.58",
                "paidRUR": "35045.58",
                "paidVAT": "5840.93",
                "paidVATRUR": "5840.93",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685070",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-03-16",
                  "documentNum": "858955"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "31282.79",
                "paidRUR": "31282.79",
                "paidVAT": "5213.80",
                "paidVATRUR": "5213.80",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685071",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-08-20",
                  "documentNum": "890806"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "52917.97",
                "paidRUR": "52917.97",
                "paidVAT": "8819.66",
                "paidVATRUR": "8819.66",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685072",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-09-17",
                  "documentNum": "471366"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "39736.28",
                "paidRUR": "39736.28",
                "paidVAT": "6622.71",
                "paidVATRUR": "6622.71",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685073",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-09-24",
                  "documentNum": "599141"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "52988.60",
                "paidRUR": "52988.60",
                "paidVAT": "8831.43",
                "paidVATRUR": "8831.43",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685074",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-10-26",
                  "documentNum": "420510"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "48861.19",
                "paidRUR": "48861.19",
                "paidVAT": "8143.53",
                "paidVATRUR": "8143.53",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685075",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-08-19",
                  "documentNum": "850328"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "39693.44",
                "paidRUR": "39693.44",
                "paidVAT": "6615.57",
                "paidVATRUR": "6615.57",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685076",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-06-30",
                  "documentNum": "0951/0083534",
                  "deliveryAcceptDate": "2020-06-30",
                  "fulfilmentSum": "130555.2",
                  "fulfilmentSumRUR": "130555.2",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12BA7F3026CFD20E05324548D0A486B",
                      "fileName": "Акт за июнь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0083534 от 30.06.2020",
                      "docRegNumber": "13444119437200000050073",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12BA7F3026CFD20E05324548D0A486B"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 13 408,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "13408",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "130555.20",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685077",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-04-23",
                  "documentNum": "639641"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "26926.32",
                "paidRUR": "26926.32",
                "paidVAT": "4487.72",
                "paidVATRUR": "4487.72",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685078",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-11-20",
                  "documentNum": "137668"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12642.12",
                "paidRUR": "12642.12",
                "paidVAT": "2107.02",
                "paidVATRUR": "2107.02",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685079",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-02-29",
                  "documentNum": "0951/0017065",
                  "deliveryAcceptDate": "2020-02-29",
                  "fulfilmentSum": "107184.12",
                  "fulfilmentSumRUR": "107184.12",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12BDC0CC238E3F4E05324548D0AF92A",
                      "fileName": "Акт за февраль.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0017065 от 29.02.2020",
                      "docRegNumber": "13444119437200000050069",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12BDC0CC238E3F4E05324548D0AF92A"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 11 005,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "11005",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "107184.12",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685080",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-06-16",
                  "documentNum": "579121"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "36071.77",
                "paidRUR": "36071.77",
                "paidVAT": "6011.96",
                "paidVATRUR": "6011.96",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685081",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-07-15",
                  "documentNum": "199104"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "37332.44",
                "paidRUR": "37332.44",
                "paidVAT": "6222.07",
                "paidVATRUR": "6222.07",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685082",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-11-18",
                  "documentNum": "59794"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "41305.31",
                "paidRUR": "41305.31",
                "paidVAT": "6884.22",
                "paidVATRUR": "6884.22",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685083",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-01-31",
                  "documentNum": "0951/0000379",
                  "deliveryAcceptDate": "2020-01-31",
                  "fulfilmentSum": "105463.37",
                  "fulfilmentSumRUR": "105463.37",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C129BAD86F56849EE05324548D0AF6D0",
                      "fileName": "Акт за январь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0000379 от 31.01.2020",
                      "docRegNumber": "13444119437200000050068",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C129BAD86F56849EE05324548D0AF6D0"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 11 132,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "11132",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "105463.37",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685084",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-02-18",
                  "documentNum": "406204"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2993.01",
                "paidRUR": "2993.01",
                "paidVAT": "498.84",
                "paidVATRUR": "498.84",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685085",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-03-20",
                  "documentNum": "77537"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "41704.07",
                "paidRUR": "41704.07",
                "paidVAT": "6950.68",
                "paidVATRUR": "6950.68",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685086",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-02-26",
                  "documentNum": "526181"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "41335.31",
                "paidRUR": "41335.31",
                "paidVAT": "6889.22",
                "paidVATRUR": "6889.22",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685087",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-05-21",
                  "documentNum": "175273"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "62010.56",
                "paidRUR": "62010.56",
                "paidVAT": "10335.09",
                "paidVATRUR": "10335.09",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685088",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-07-23",
                  "documentNum": "382873"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "49779.68",
                "paidRUR": "49779.68",
                "paidVAT": "8296.61",
                "paidVATRUR": "8296.61",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685089",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-12-18",
                  "documentNum": "12987"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "42425.06",
                "paidRUR": "42425.06",
                "paidVAT": "7070.84",
                "paidVATRUR": "7070.84",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685090",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-12-31",
                  "documentNum": "0951/0184168",
                  "deliveryAcceptDate": "2021-04-28",
                  "fulfilmentSum": "113649.02",
                  "fulfilmentSumRUR": "113649.02",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12BA8B0AEE80257E05324548D0A197C",
                      "fileName": "Акт за декабрь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0184168 от 31.12.2020",
                      "docRegNumber": "13444119437200000050079",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12BA8B0AEE80257E05324548D0A197C"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 11 875,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "11875",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "113649.02",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "373685091",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-08-31",
                  "documentNum": "0951/0116915",
                  "deliveryAcceptDate": "2020-08-31",
                  "fulfilmentSum": "128622.28",
                  "fulfilmentSumRUR": "128622.28",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12B194134F70BB1E05324548D0AC602",
                      "fileName": "Акт за август.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0116915 от 31.08.2020",
                      "docRegNumber": "13444119437200000050075",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12B194134F70BB1E05324548D0AC602"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 12 804,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "12804",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "128622.28",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685092",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-10-13",
                  "documentNum": "93521"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "36645.90",
                "paidRUR": "36645.90",
                "paidVAT": "6107.65",
                "paidVATRUR": "6107.65",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685093",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-12-21",
                  "documentNum": "46616"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "44918.98",
                "paidRUR": "44918.98",
                "paidVAT": "7486.50",
                "paidVATRUR": "7486.50",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685094",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-05-21",
                  "documentNum": "175283"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "53413.25",
                "paidRUR": "53413.25",
                "paidVAT": "8902.21",
                "paidVATRUR": "8902.21",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685095",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-07-31",
                  "documentNum": "0951/0100143",
                  "deliveryAcceptDate": "2020-07-31",
                  "fulfilmentSum": "137954.52",
                  "fulfilmentSumRUR": "137954.52",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12BA66ED337E74BE05324548D0AE04B",
                      "fileName": "Акт за июль.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0100143 от 31.07.2020",
                      "docRegNumber": "13444119437200000050074",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12BA66ED337E74BE05324548D0AE04B"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 13 335,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "13335",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "137954.52",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685096",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-06-25",
                  "documentNum": "725849"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "48095.69",
                "paidRUR": "48095.69",
                "paidVAT": "8015.95",
                "paidVATRUR": "8015.95",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685097",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-11-18",
                  "documentNum": "59786"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "30973.96",
                "paidRUR": "30973.96",
                "paidVAT": "5162.33",
                "paidVATRUR": "5162.33",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "373685098",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2020-11-30",
                  "documentNum": "0951/0167580",
                  "deliveryAcceptDate": "2020-11-30",
                  "fulfilmentSum": "114704.33",
                  "fulfilmentSumRUR": "114704.33",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C12A84B6175C4CF6E05324548D0AA1C2",
                      "fileName": "Акт за ноябрь.pdf",
                      "docDescription": "Прочие документы о приемке, не указанные выше №0951/0167580 от 30.11.2020",
                      "docRegNumber": "13444119437200000050078",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C12A84B6175C4CF6E05324548D0AA1C2"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110): 11 754,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "201856152",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20"
                    },
                    "quantity": "11754",
                    "nomenclature": "Акт приема - передачи",
                    "fulfilledCost": "114704.33",
                    "unitPrice": "10.73000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "373685099",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-02-03",
                  "documentNum": "167177"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "43915.87",
                "paidRUR": "43915.87",
                "paidVAT": "7319.31",
                "paidVATRUR": "7319.31",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "373685100",
                  "documentName": "платежное поручение",
                  "documentDate": "2020-02-03",
                  "documentNum": "167180"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "58554.49",
                "paidRUR": "58554.49",
                "paidVAT": "9759.08",
                "paidVATRUR": "9759.08",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=143150941",
            "docRegNumber": "13444119437200000050032"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "C11C94D129A1B13EE05324548D0A7F93",
                "fileName": "ПП № 12987 от 18.12.2020 на 42 425,06.pdf",
                "docDescription": "ПП № 12987 от 18.12.2020 на 42 425,06",
                "docRegNumber": "13444119437200000050033",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C94D129A1B13EE05324548D0A7F93"
              },
              {
                "publishedContentId": "C11350943F44322CE05324548D0AE90B",
                "fileName": "ПП № 46616 от 21.122020 на 44 918,98.pdf",
                "docDescription": "ПП № 46616 от 21.122020 на 44 918,98",
                "docRegNumber": "13444119437200000050034",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11350943F44322CE05324548D0AE90B"
              },
              {
                "publishedContentId": "C11CD636ED984F6BE05324548D0AAA87",
                "fileName": "ПП № 59786 от 18.112020 на 330 973,96.pdf",
                "docDescription": "ПП № 59786 от 18.112020 на 330 973,96",
                "docRegNumber": "13444119437200000050035",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD636ED984F6BE05324548D0AAA87"
              },
              {
                "publishedContentId": "C11C94D129F7B13EE05324548D0A7F93",
                "fileName": "ПП № 59794 от 18.11.2020 на 41 305,31.pdf",
                "docDescription": "ПП № 59794 от 18.11.2020 на 41 305,31",
                "docRegNumber": "13444119437200000050036",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C94D129F7B13EE05324548D0A7F93"
              },
              {
                "publishedContentId": "C11C03E7B84AA170E05324548D0ABFEF",
                "fileName": "ПП № 77537 от 20.03.2020 на 41 704,07.pdf",
                "docDescription": "ПП № 77537 от 20.03.2020 на 41 704,07",
                "docRegNumber": "13444119437200000050037",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C03E7B84AA170E05324548D0ABFEF"
              },
              {
                "publishedContentId": "C11CD896A648774AE05324548D0AF74F",
                "fileName": "ПП № 93521 от 13.10.2020 на 36 645,90.pdf",
                "docDescription": "ПП № 93521 от 13.10.2020 на 36 645,90",
                "docRegNumber": "13444119437200000050038",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD896A648774AE05324548D0AF74F"
              },
              {
                "publishedContentId": "C1198AB0E4EC4016E05324548D0A3845",
                "fileName": "ПП № 137668 от 20.11.2020 на 12 642,12.pdf",
                "docDescription": "ПП № 137668 от 20.11.2020 на 12 642,12",
                "docRegNumber": "13444119437200000050039",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C1198AB0E4EC4016E05324548D0A3845"
              },
              {
                "publishedContentId": "C11CD88EE82976CBE05324548D0A31AF",
                "fileName": "ПП № 167177 от 03.02.2020 на 43 915,87.pdf",
                "docDescription": "ПП № 167177 от 03.02.2020 на 43 915,87",
                "docRegNumber": "13444119437200000050040",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD88EE82976CBE05324548D0A31AF"
              },
              {
                "publishedContentId": "C119C2B62ECC5CA3E05324548D0A339A",
                "fileName": "ПП № 167180 от 03.02.2020 на 58 554,49.pdf",
                "docDescription": "ПП № 167180 от 03.02.2020 на 58 554,49",
                "docRegNumber": "13444119437200000050041",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C119C2B62ECC5CA3E05324548D0A339A"
              },
              {
                "publishedContentId": "C11C03E7B864A170E05324548D0ABFEF",
                "fileName": "ПП № 175273 от21.05.2020 на 62 010,56.pdf",
                "docDescription": "ПП № 175273 от21.05.2020 на 62 010,56",
                "docRegNumber": "13444119437200000050042",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C03E7B864A170E05324548D0ABFEF"
              },
              {
                "publishedContentId": "C11AEF8817212733E05324548D0AC6F0",
                "fileName": "ПП № 199104 от 15.07.2020 на 37 332,44.pdf",
                "docDescription": "ПП № 199104 от 15.07.2020 на 37 332,44",
                "docRegNumber": "13444119437200000050043",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11AEF8817212733E05324548D0AC6F0"
              },
              {
                "publishedContentId": "C1168D39AEDE9D77E05324548D0ACFC9",
                "fileName": "ПП № 242271 от 19.10.2020 на 29 472,49.pdf",
                "docDescription": "ПП № 242271 от 19.10.2020 на 29 472,49",
                "docRegNumber": "13444119437200000050044",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C1168D39AEDE9D77E05324548D0ACFC9"
              },
              {
                "publishedContentId": "C11C94D9E5C6B12CE05324548D0AC122",
                "fileName": "ПП № 294395 от 12.02.2020 на 31 003,80.pdf",
                "docDescription": "ПП № 294395 от 12.02.2020 на 31 003,80",
                "docRegNumber": "13444119437200000050045",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C94D9E5C6B12CE05324548D0AC122"
              },
              {
                "publishedContentId": "C11AEF88173D2733E05324548D0AC6F0",
                "fileName": "ПП № 338494 от 22.07.2020 на 46 387,74.pdf",
                "docDescription": "ПП № 338494 от 22.07.2020 на 46 387,74",
                "docRegNumber": "13444119437200000050046",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11AEF88173D2733E05324548D0AC6F0"
              },
              {
                "publishedContentId": "C11C94D12A19B13EE05324548D0A7F93",
                "fileName": "ПП № 382873 от 23.07.2020 на 49 779,68.pdf",
                "docDescription": "ПП № 382873 от 23.07.2020 на 49 779,68",
                "docRegNumber": "13444119437200000050047",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11C94D12A19B13EE05324548D0A7F93"
              },
              {
                "publishedContentId": "C11607BCAC6234CAE05324548D0A4C1A",
                "fileName": "ПП № 406204 от 18.02.2020 на 2 993,01.pdf",
                "docDescription": "ПП № 406204 от 18.02.2020 на 2 993,01",
                "docRegNumber": "13444119437200000050048",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11607BCAC6234CAE05324548D0A4C1A"
              },
              {
                "publishedContentId": "C11654BC33A37DF7E05324548D0A256A",
                "fileName": "ПП № 420510 от 26.10.2020 на 48 861,19.pdf",
                "docDescription": "ПП № 420510 от 26.10.2020 на 48 861,19",
                "docRegNumber": "13444119437200000050049",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11654BC33A37DF7E05324548D0A256A"
              },
              {
                "publishedContentId": "C11A4BEEAE631DB8E05324548D0A3D64",
                "fileName": "ПП № 471366 от 17.09.2020 на 39 736,28.pdf",
                "docDescription": "ПП № 471366 от 17.09.2020 на 39 736,28",
                "docRegNumber": "13444119437200000050050",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11A4BEEAE631DB8E05324548D0A3D64"
              },
              {
                "publishedContentId": "C11A4CBD14F61DBDE05324548D0AFEDC",
                "fileName": "ПП № 526181 от 26.02.2020 на 41 335,31.pdf",
                "docDescription": "ПП № 526181 от 26.02.2020 на 41 335,31",
                "docRegNumber": "13444119437200000050051",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11A4CBD14F61DBDE05324548D0AFEDC"
              },
              {
                "publishedContentId": "C11BB7AC15E76135E05324548D0A9C79",
                "fileName": "ПП № 526290 от 21.09.2020 на 36 010,87.pdf",
                "docDescription": "ПП № 526290 от 21.09.2020 на 36 010,87",
                "docRegNumber": "13444119437200000050052",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11BB7AC15E76135E05324548D0A9C79"
              },
              {
                "publishedContentId": "C11CD593FDDA4F79E05324548D0A0422",
                "fileName": "ПП № 579121 от 16.06.2020 на 36 071,77.pdf",
                "docDescription": "ПП № 579121 от 16.06.2020 на 36 071,77",
                "docRegNumber": "13444119437200000050053",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD593FDDA4F79E05324548D0A0422"
              },
              {
                "publishedContentId": "C11654BC33BD7DF7E05324548D0A256A",
                "fileName": "ПП № 599141 от 24.09.2020 на 52 988,60.pdf",
                "docDescription": "ПП № 599141 от 24.09.2020 на 52 988,60",
                "docRegNumber": "13444119437200000050054",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11654BC33BD7DF7E05324548D0A256A"
              },
              {
                "publishedContentId": "C11AF4B2CFCC8828E05324548D0A13F5",
                "fileName": "ПП № 607483 от 22.04.2020 на 30 533,59.pdf",
                "docDescription": "ПП № 607483 от 22.04.2020 на 30 533,59",
                "docRegNumber": "13444119437200000050055",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11AF4B2CFCC8828E05324548D0A13F5"
              },
              {
                "publishedContentId": "C11B4B4BD8C6584FE05324548D0AC205",
                "fileName": "ПП № 639641 от 23.04.2020 на 26 926,32.pdf",
                "docDescription": "ПП № 639641 от 23.04.2020 на 26 926,32",
                "docRegNumber": "13444119437200000050056",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11B4B4BD8C6584FE05324548D0AC205"
              },
              {
                "publishedContentId": "C11CDD82A29176DFE05324548D0A70F3",
                "fileName": "ПП № 639788 от 23.04.2020 на 40 711,46.pdf",
                "docDescription": "ПП № 639788 от 23.04.2020 на 40 711,46",
                "docRegNumber": "13444119437200000050057",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CDD82A29176DFE05324548D0A70F3"
              },
              {
                "publishedContentId": "C11A53FBC04B918EE05324548D0AE6A1",
                "fileName": "ПП № 702417 от 06.03.2020 на 54 407,47.pdf",
                "docDescription": "ПП № 702417 от 06.03.2020 на 54 407,47",
                "docRegNumber": "13444119437200000050058",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11A53FBC04B918EE05324548D0AE6A1"
              },
              {
                "publishedContentId": "C11BFC70BAA4322AE05324548D0AC87E",
                "fileName": "ПП № 725849 от 25.06.2020 на 48 095,69.pdf",
                "docDescription": "ПП № 725849 от 25.06.2020 на 48 095,69",
                "docRegNumber": "13444119437200000050059",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11BFC70BAA4322AE05324548D0AC87E"
              },
              {
                "publishedContentId": "C11A53FBC05B918EE05324548D0AE6A1",
                "fileName": "ПП № 750133 от 14.12.2020 на 33 684,46.pdf",
                "docDescription": "ПП № 750133 от 14.12.2020 на 33 684,46",
                "docRegNumber": "13444119437200000050060",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11A53FBC05B918EE05324548D0AE6A1"
              },
              {
                "publishedContentId": "C11BB7AC16496135E05324548D0A9C79",
                "fileName": "ПП № 757168 от 26.06.2020 на 23 476,27.pdf",
                "docDescription": "ПП № 757168 от 26.06.2020 на 23 476,27",
                "docRegNumber": "13444119437200000050061",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11BB7AC16496135E05324548D0A9C79"
              },
              {
                "publishedContentId": "C11B6E02952049F1E05324548D0AEF14",
                "fileName": "ПП № 799201 от 17.08.2020 на 50 842,40.pdf",
                "docDescription": "ПП № 799201 от 17.08.2020 на 50 842,40",
                "docRegNumber": "13444119437200000050062",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11B6E02952049F1E05324548D0AEF14"
              },
              {
                "publishedContentId": "C11CD8AC134C74E8E05324548D0A1A5E",
                "fileName": "ПП № 850328 от 19.08.2020 на 39 693,44.pdf",
                "docDescription": "ПП № 850328 от 19.08.2020 на 39 693,44",
                "docRegNumber": "13444119437200000050063",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD8AC134C74E8E05324548D0A1A5E"
              },
              {
                "publishedContentId": "C11CD896A6CE774AE05324548D0AF74F",
                "fileName": "ПП № 858955 от 16.03.2020 на 31 282,79.pdf",
                "docDescription": "ПП № 858955 от 16.03.2020 на 31 282,79",
                "docRegNumber": "13444119437200000050064",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD896A6CE774AE05324548D0AF74F"
              },
              {
                "publishedContentId": "C119601BEF81E05BE05324548D0ADE89",
                "fileName": "ПП № 872333 от 17..03.2020 на 34 845,01.pdf",
                "docDescription": "ПП № 872333 от 17..03.2020 на 34 845,01",
                "docRegNumber": "13444119437200000050065",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C119601BEF81E05BE05324548D0ADE89"
              },
              {
                "publishedContentId": "C1142904A500257AE05324548D0A3626",
                "fileName": "ПП № 890806 от 20.08.2020 на 52 917,97.pdf",
                "docDescription": "ПП № 890806 от 20.08.2020 на 52 917,97",
                "docRegNumber": "13444119437200000050066",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C1142904A500257AE05324548D0A3626"
              },
              {
                "publishedContentId": "C11CD636EE294F6BE05324548D0AAA87",
                "fileName": "ПП №132010 от 28.04.2021 на 35045,58.pdf",
                "docDescription": "ПП №132010 от 28.04.2021 на 35045,58",
                "docRegNumber": "13444119437200000050067",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C11CD636EE294F6BE05324548D0AAA87"
              }
            ]
          },
          "modificationReason": "исправление ошибки",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1344411943720000005",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ГЛАВНОЕ БЮРО МЕДИКО-СОЦИАЛЬНОЙ ЭКСПЕРТИЗЫ ПО ВОЛГОГРАДСКОЙ ОБЛАСТИ\" МИНИСТЕРСТВА ТРУДА И СОЦИАЛЬНОЙ ЗАЩИТЫ РОССИЙСКОЙ ФЕДЕРАЦИИ",
          "inn": "3444119437",
          "kpp": "344401001",
          "postalAddress": "Российская Федерация, 400087, Волгоградская обл, Волгоград г, УЛ НОВОРОССИЙСКАЯ, ДОМ 41",
          "regNum": "03291000027"
        },
        "documentBase": "1000078/20",
        "execution": {
          "startDate": "2020-01-01T00:00:00",
          "endDate": "2021-04-30T00:00:00"
        },
        "fileVersion": "2021040100_005",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "18701000",
              "name": "город-герой Волгоград"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "F6DEF28022B941C3A1E24DBD04E8A179",
                "sid": "56440676",
                "endDate": "2021-04-30T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2020",
                    "paymentSum": "1373547.30",
                    "paymentSumRUR": "1373547.30",
                    "KBK": "14910020430490059244"
                  },
                  {
                    "paymentMonth": "4",
                    "paymentYear": "2021",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "14910020430490059244"
                  }
                ]
              },
              {
                "guid": "F6DEF28022B941C3A1E24DBD04E8A179",
                "sid": "56440676",
                "endDate": "2021-04-30T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2020",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "14910020430490059247"
                  },
                  {
                    "paymentMonth": "4",
                    "paymentYear": "2021",
                    "paymentSum": "35045.58",
                    "paymentSumRUR": "35045.58",
                    "KBK": "14910020430490059247"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "201344411943734440100100110013512244"
          }
        },
        "fz": "44",
        "id": "64673819",
        "loadId": 1599,
        "misuses": [
          "prodname"
        ],
        "number": "1000078/20",
        "price": 1408592.88,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64673819",
        "products": [
          {
            "name": "Услуги по передаче электроэнергии",
            "OKEI": {
              "code": "245",
              "name": "КВТ.Ч"
            },
            "price": 10.73,
            "OKPD2": {
              "code": "35.12.10.110",
              "name": "Услуги по передаче электроэнергии"
            },
            "sid": "201856152",
            "sum": 1373547.3,
            "quantity": "128010"
          },
          {
            "name": "Услуги по передаче электроэнергии",
            "OKEI": {
              "code": "245",
              "name": "КВТ.Ч"
            },
            "price": 10.73,
            "OKPD2": {
              "code": "35.12.10.110",
              "name": "Услуги по передаче электроэнергии"
            },
            "sid": "295034937",
            "sum": 35045.58,
            "quantity": "3266.1304753"
          }
        ],
        "protocolDate": "2020-01-09",
        "publishDate": "2021-03-25T16:28:38.940+03:00",
        "regNum": "1344411943720000005",
        "regionCode": "34",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A34F0CEFA2770030E0530A86120D6BB5",
            "docDescription": "ГК электроэнергия",
            "fileName": "ГК электроэнергия.pdf"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2020-01-15T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "785150001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичные акционерные общества"
            },
            "factualAddress": "400001, ОБЛ ВОЛГОГРАДСКАЯ 34, Г ВОЛГОГРАД, УЛ КОЗЛОВСКАЯ, 14",
            "inn": "3445071523",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"ВОЛГОГРАДЭНЕРГОСБЫТ\"",
            "contactInfo": {
              "middleName": "Иванович",
              "lastName": "Гребенников",
              "firstName": "Иван"
            }
          }
        ],
        "versionNumber": 5,
        "mongo_id": "606f978a878ec35362eeb696"
      }
    ]
  }
}