{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "3BE7E9532E66015CE053AC11071A4EDC",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3BE7E9532E66015CE053AC11071A4EDC",
                "docRegNumber": "15012004425160000920004",
                "docDescription": "455",
                "fileName": "455.jpg"
              },
              {
                "publishedContentId": "3BE7E9532E70015CE053AC11071A4EDC",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3BE7E9532E70015CE053AC11071A4EDC",
                "docRegNumber": "15012004425160000920005",
                "docDescription": "456",
                "fileName": "456.jpg"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "3BE6776D3ECB006EE053AC11071A328C",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3BE6776D3ECB006EE053AC11071A328C",
                "docRegNumber": "15012004425160000920006",
                "docDescription": "Блоссом 455",
                "fileName": "Блоссом 455.pdf"
              },
              {
                "publishedContentId": "3BE8905E93F401F8E053AC11071A455F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3BE8905E93F401F8E053AC11071A455F",
                "docRegNumber": "15012004425160000920007",
                "docDescription": "Блоссом 456",
                "fileName": "Блоссом 456.pdf"
              }
            ]
          },
          "publishDate": "2016-09-07T13:39:54.836+03:00",
          "@schemeVersion": "6.2.100",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=62359493",
            "docRegNumber": "15012004425160000920003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-09-05",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "455"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Оплата за приобретение картриджей",
                "paidRUR": "36629.80",
                "paid": "36629.80"
              },
              {
                "docExecution": {
                  "documentDate": "2016-09-05",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "456"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Оплата за приобретение картриджей",
                "paidRUR": "7900.00",
                "paid": "7900.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-09-06T00:00:00"
            }
          },
          "id": "62359493"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1501200442516000092",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ПОЛИКЛИНИКА № 4 ФЕДЕРАЛЬНОЙ СЛУЖБЫ БЕЗОПАСНОСТИ РОССИЙСКОЙ ФЕДЕРАЦИИ\"",
          "inn": "5012004425",
          "kpp": "501201001",
          "postalAddress": "Российская Федерация, 143988, Московская обл, Железнодорожный г, Павлино, 1/4",
          "regNum": "03481000665"
        },
        "documentBase": "0348100066516000096-3",
        "execution": {
          "startDate": "2016-08-22T00:00:00",
          "endDate": "2016-09-06T00:00:00"
        },
        "fileVersion": "2016090100_011",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-09-06T00:00:00",
                "payments": {
                  "KBK": "18909023240690059242",
                  "paymentYear": "2016",
                  "paymentSumRUR": "44529.80",
                  "paymentMonth": "9",
                  "paymentSum": "44529.80"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "01"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348100066516000096",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "29138744",
        "loadId": 211,
        "number": "80\"ОАЭ\"-16",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 44529.8,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=29138744",
        "products": [
          {
            "name": "Поставка компьютерных картриджей",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 44529.8,
            "OKPD2": {
              "code": "28.23.25.000",
              "name": "Части и принадлежности прочих офисных машин"
            },
            "sid": "106548192",
            "sum": 44529.8,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-08-09",
        "publishDate": "2016-08-22T12:05:13.202+03:00",
        "regNum": "1501200442516000092",
        "regionCode": "50",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3AA5459616B600F0E053AC11071A6090",
            "docDescription": "ГК 80 ОАЭ-16.docx",
            "fileName": "ГК 80 ОАЭ-16.docx.doc"
          }
        ],
        "schemaVersion": "6.2.100",
        "signDate": "2016-08-22T00:00:00",
        "suppliers": [
          {
            "kpp": "771801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "107553, Российская Федерация, г. Москва, Большая Черкизовская, дом 20 строение 1",
            "inn": "7718978470",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью \"КОМПАНИЯ БЛОССОМ\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807a4d3878ec314e114e1c4"
      }
    ]
  }
}