{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "210843FDDF330084E053AC11071A70C4",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=210843FDDF330084E053AC11071A70C4",
              "docRegNumber": "14217090416150001960004",
              "docDescription": "1557",
              "fileName": "1557.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "2108435C23DB00A8E053AC11071A5DD0",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2108435C23DB00A8E053AC11071A5DD0",
              "docRegNumber": "14217090416150001960005",
              "docDescription": "1557",
              "fileName": "1557.pdf"
            }
          },
          "publishDate": "2015-10-01T16:11:29.813+07:00",
          "@schemeVersion": "5.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=55632346",
            "docRegNumber": "14217090416150001960003"
          },
          "executions": {
            "execution": {
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "камбала мороженная 500кг",
              "paidRUR": "59780.00",
              "paid": "59780.00",
              "payDoc": {
                "documentName": "заявка на кассовый расход",
                "documentDate": "2015-09-28",
                "documentNum": "1557"
              }
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2015-09-30T00:00:00"
            }
          },
          "id": "55632346"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1421709041615000196",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ КАЗЕННОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ВЫСШЕГО ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ \"КУЗБАССКИЙ ИНСТИТУТ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ИСПОЛНЕНИЯ НАКАЗАНИЙ\"",
          "inn": "4217090416",
          "kpp": "421701001",
          "postalAddress": "Российская Федерация, 654066, Кемеровская обл, Новокузнецк г, ОКТЯБРЬСКИЙ, 49",
          "regNum": "03391000053"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0339100005315000216-3 от 29.07.2015",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2015-08-11T00:00:00",
          "endDate": "2015-09-30T00:00:00"
        },
        "fileVersion": "2015090100_003",
        "finances": {
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2015-09-30T00:00:00",
                "payments": {
                  "KBK": "32007064230059223340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "59780.00",
                  "paymentMonth": "9",
                  "paymentSum": "59780.00"
                }
              }
            ]
          },
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0339100005315000216",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "22674345",
        "loadId": 211,
        "number": "324",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 59780.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=22674345",
        "products": [
          {
            "name": "поставка камбалы мороженой потрошенной без головы",
            "OKPD": {
              "code": "15.20.12.123",
              "name": "Камбалообразные мороженые"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 59780.0,
            "sid": "82925740",
            "price": 119.56,
            "quantity": "500.0"
          }
        ],
        "protocolDate": "2015-07-29",
        "publishDate": "2015-08-11T15:50:00.227+07:00",
        "regNum": "1421709041615000196",
        "regionCode": "42",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1D01E4CB0A640028E053AC11071AB10C",
            "docDescription": "ГК 324 от 11 08 15",
            "fileName": "ГК 324 от 11 08 15.pdf"
          }
        ],
        "schemaVersion": "5.2",
        "signDate": "2015-08-11T00:00:00",
        "suppliers": [
          {
            "kpp": "420501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "650070, обл КЕМЕРОВСКАЯ 42, г КЕМЕРОВО, ул ТУХАЧЕВСКОГО, 50/4, 3",
            "inn": "4205307431",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МАРСО\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5806eb42878ec314e19e9862"
      }
    ]
  }
}