{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "2729CFCC5A6D00ECE053AC11071A2313",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2729CFCC5A6D00ECE053AC11071A2313",
                "docRegNumber": "15403338271150001690303",
                "docDescription": "пп 581774 от 17.12.15",
                "fileName": "пп 581774 от 17.12.15.xls"
              },
              {
                "publishedContentId": "2727851FA76E000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA76E000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690306",
                "docDescription": "пп от 16.10.15",
                "fileName": "пп от 16.10.15.zip"
              },
              {
                "publishedContentId": "2727851FA771000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA771000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690309",
                "docDescription": "пп от 23.11.15",
                "fileName": "пп от 23.11.15.zip"
              },
              {
                "publishedContentId": "2727851FA772000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA772000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690310",
                "docDescription": "пп от 22.10.15",
                "fileName": "пп от 22.10.15.zip"
              },
              {
                "publishedContentId": "2727851FA773000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA773000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690311",
                "docDescription": "пп от 24.09.15",
                "fileName": "пп от 24.09.15.zip"
              },
              {
                "publishedContentId": "2727851FA774000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA774000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690312",
                "docDescription": "пп 399644 от 04.09.15",
                "fileName": "пп 399644 от 04.09.15.xls"
              },
              {
                "publishedContentId": "2727851FA776000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA776000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690314",
                "docDescription": "пп 314566 от 26.08.15",
                "fileName": "пп 314566 от 26.08.15.xls"
              },
              {
                "publishedContentId": "2727851FA777000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA777000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690315",
                "docDescription": "пп от 28.07.15",
                "fileName": "пп от 28.07.15.zip"
              },
              {
                "publishedContentId": "2727851FA77A000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77A000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690318",
                "docDescription": "пп 69668 от 30.07.15",
                "fileName": "пп 69668 от 30.07.15.xls"
              },
              {
                "publishedContentId": "2727851FA77E000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77E000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690322",
                "docDescription": "пп 363824 от 01.09.15",
                "fileName": "пп 363824 от 01.09.15.xls"
              },
              {
                "publishedContentId": "2727851FA77F000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77F000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690323",
                "docDescription": "пп от 03.09.15",
                "fileName": "пп от 03.09.15.zip"
              },
              {
                "publishedContentId": "2727851FA782000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA782000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690326",
                "docDescription": "пп от 09.12.15",
                "fileName": "пп от 09.12.15.zip"
              }
            ]
          },
          "modificationReason": "оплата контракта",
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "2727851FA76C000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA76C000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690304",
                "docDescription": "тн К14.09-115 от 14.09.15",
                "fileName": "тн К14.09-115 от 14.09.15.pdf"
              },
              {
                "publishedContentId": "2727851FA76D000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA76D000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690305",
                "docDescription": "тн К05.10-168 от 05.10.15",
                "fileName": "тн К05.10-168 от 05.10.15.pdf"
              },
              {
                "publishedContentId": "2727851FA76F000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA76F000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690307",
                "docDescription": "тн К15.10-082 от 15.10.15",
                "fileName": "тн К15.10-082 от 15.10.15.pdf"
              },
              {
                "publishedContentId": "2727851FA770000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA770000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690308",
                "docDescription": "тн К02.11-033 от 02.11.15",
                "fileName": "тн К02.11-033 от 02.11.15.pdf"
              },
              {
                "publishedContentId": "2727851FA775000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA775000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690313",
                "docDescription": "тн К28.08-070 от 28.08.15",
                "fileName": "тн К28.08-070 от 28.08.15.pdf"
              },
              {
                "publishedContentId": "2727851FA778000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA778000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690316",
                "docDescription": "тн К06.07-100 от 06.07.15",
                "fileName": "тн К06.07-100 от 06.07.15.pdf"
              },
              {
                "publishedContentId": "2727851FA779000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA779000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690317",
                "docDescription": "тн К20.07-091 от 20.07.15",
                "fileName": "тн К20.07-091 от 20.07.15.pdf"
              },
              {
                "publishedContentId": "2727851FA77B000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77B000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690319",
                "docDescription": "тн К10.08-056 от 10.08.15",
                "fileName": "тн К10.08-056 от 10.08.15.pdf"
              },
              {
                "publishedContentId": "2727851FA77C000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77C000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690320",
                "docDescription": "тн К17.08-123 от 17.08.15",
                "fileName": "тн К17.08-123 от 17.08.15.pdf"
              },
              {
                "publishedContentId": "2727851FA77D000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA77D000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690321",
                "docDescription": "тн К24.08-078 от 24.08.15",
                "fileName": "тн К24.08-078 от 24.08.15.pdf"
              },
              {
                "publishedContentId": "2727851FA780000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA780000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690324",
                "docDescription": "тн К24.11-177 от 24.11.15",
                "fileName": "тн К24.11-177 от 24.11.15.pdf"
              },
              {
                "publishedContentId": "2727851FA781000CE053AC11071ACE9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2727851FA781000CE053AC11071ACE9F",
                "docRegNumber": "15403338271150001690325",
                "docDescription": "К03.12-113 от 03.12.15",
                "fileName": "К03.12-113 от 03.12.15.pdf"
              }
            ]
          },
          "publishDate": "2015-12-18T18:21:40.425+06:00",
          "@schemeVersion": "5.2",
          "versionNumber": 24,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=57007621",
            "docRegNumber": "15403338271150001690302"
          },
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2015-12-17",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "581774"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К03.12-113 от 03.12.15,  В т.ч.НДС18%-23,92",
                "paidRUR": "156.80",
                "paid": "156.80"
              },
              {
                "docExecution": {
                  "documentDate": "2015-12-03",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К03.12-113"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Сухофрукты - 2 кг",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-11-23",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "288785"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К02.11-033 от 02.11.15, В т.ч.НДС18%-419,01",
                "paidRUR": "2746.84",
                "paid": "2746.84"
              },
              {
                "docExecution": {
                  "documentDate": "2015-11-23",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "288876"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К02.11-033 от 02.11.15, В т.ч.НДС18%-176,89",
                "paidRUR": "1159.60",
                "paid": "1159.60"
              },
              {
                "docExecution": {
                  "documentDate": "2015-11-23",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "288901"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К02.11-033 от 02.11.15, В т.ч.НДС18%-377,69",
                "paidRUR": "2476.00",
                "paid": "2476.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-22",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "872265"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К15.10-082 от 15.10.15, В т.ч.НДС18%-75,45",
                "paidRUR": "494.59",
                "paid": "494.59"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-22",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "872260"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К15.10-082 от 15.10.15, В т.ч.НДС18%-197,09",
                "paidRUR": "1292.00",
                "paid": "1292.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-22",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "872271"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15, К15.10-082 от 15.10.15, В т.ч.НДС18%-370,10",
                "paidRUR": "2036.80",
                "paid": "2036.80"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-16",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "821714"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К05.10-168 от 05.10.15, В т.ч.НДС18%-165,60",
                "paidRUR": "1085.60",
                "paid": "1085.60"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-15",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "810203"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К05.10-168 от 05.10.15, В т.ч.НДС18%-486,31",
                "paidRUR": "3188.00",
                "paid": "3188.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-15",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "809303"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К05.10-168 от 05.10.15, В т.ч.НДС18%-88,23",
                "paidRUR": "578.40",
                "paid": "578.40"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-23",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "578756"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К14.09-115от14.09.15, В т.ч.НДС18%-201,97",
                "paidRUR": "1324.00",
                "paid": "1324.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "590216"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К14.09-115от14.09.15, В т.ч.НДС18%-114,71",
                "paidRUR": "752.00",
                "paid": "752.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "590248"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К14.09-115от14.09.15, В т.ч.НДС18%-129,32",
                "paidRUR": "847.76",
                "paid": "847.76"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-04",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "399644"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К24.08-078от24.08.15, К28.08-070 от 28.08.15, В т.ч.НДС18%-154,40",
                "paidRUR": "1012.16",
                "paid": "1012.16"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-01",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "363824"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К24.08-078 от 24.08.15, В т.ч.НДС18%-47,84",
                "paidRUR": "313.60",
                "paid": "313.60"
              },
              {
                "docExecution": {
                  "documentDate": "2015-08-26",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "314566"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К10.08-056от10.08.15,К17.08-123от17.08.15, В т.ч.НДС18%-100,28",
                "paidRUR": "657.42",
                "paid": "657.42"
              },
              {
                "docExecution": {
                  "documentDate": "2015-08-17",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К17.08-123"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Грецкий орех - 0,77 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-07-30",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "69668"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К06.07-100от06.07.15,К20.07-091 от 20.07.15, В т.ч.НДС18%-188,30",
                "paidRUR": "1234.40",
                "paid": "1234.40"
              },
              {
                "docExecution": {
                  "documentDate": "2015-07-20",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К20.07-091"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм - 1 кг. Курага - 5 кг. Сухофрукты - 22 кг. Грецкий орех - 0,5 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-07-06",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К06.07-100"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм - 1 кг, грецкий орех - 0,5 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-07-28",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "46430"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К20.07-091 от 20.07.15, В т.ч.НДС18%-218,00",
                "paidRUR": "1429.12",
                "paid": "1429.12"
              },
              {
                "docExecution": {
                  "documentDate": "2015-07-28",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "46070"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.22516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К20.07-091 от 20.07.15, В т.ч.НДС18%-133,14",
                "paidRUR": "872.80",
                "paid": "872.80"
              },
              {
                "docExecution": {
                  "documentDate": "2015-08-10",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К10.08-056"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм - 1,200 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-08-24",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К24.08-078"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Курага, сухофрукты.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-08-28",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К28.08-070"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Курага - 8 кг, сухофрукты - 18 кг, грецкий орех - 0,400 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-03",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "384606"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К28.08-070 от 28.08.15, В т.ч.НДС18%-82,72",
                "paidRUR": "542.26",
                "paid": "542.26"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-03",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "384599"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "(00000000000000000340, л.с.20516Ш63860 )Опл. за продукты.питГПД0351100033215000136-0443697-01от06.07.15,К24.08-078от24.08.15, К28.08-070 от 28.08.15, В т.ч.НДС18%-507,66",
                "paidRUR": "3328.00",
                "paid": "3328.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-14",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К14.09-115"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм - 1 кг. Курага - 5 кг. Сухофрукты - 20 кг. Орех грецкий - 0,5 кг.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-05",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К05.10-168"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Курага, сухофрукты, чернослив.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-15",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К15.10-082"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм, курага, сухофрукты, грецкий орех.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-11-02",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К02.11-033"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм, чернослив, сухофрукты, грецкий орех.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-11-24",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "К24.11-177"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Изюм.\nКурага.\nСухофрукты.\nЧернослив.\nГрецкий орех чищенный.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2015-12-09",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "464322"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. за продукты. К24.11-177 от 24.11.15,  В т.ч.НДС18%-3 622,63",
                "paidRUR": "23748.40",
                "paid": "23748.40"
              },
              {
                "docExecution": {
                  "documentDate": "2015-12-09",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "463718"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. за продукты. К24.11-177 от 24.11.15",
                "paidRUR": "11771.17",
                "paid": "11771.17"
              },
              {
                "docExecution": {
                  "documentDate": "2015-12-09",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "463822"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. за продукты. К24.11-177 от 24.11.15",
                "paidRUR": "9966.40",
                "paid": "9966.40"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "2",
            "stage": {
              "endDate": "2015-12-18T00:00:00"
            }
          },
          "id": "57007621"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1540333827115000169",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ФЕДЕРАЛЬНЫЙ ЦЕНТР НЕЙРОХИРУРГИИ\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ РОССИЙСКОЙ ФЕДЕРАЦИИ (Г. НОВОСИБИРСК)",
          "inn": "5403338271",
          "kpp": "540301001",
          "postalAddress": "Российская Федерация, 630087, Новосибирская обл, Новосибирск г, НЕМИРОВИЧА-ДАНЧЕНКО, 132/1",
          "regNum": "03511000332"
        },
        "documentBase": "0351100033215000136-3",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2015-07-06T00:00:00",
          "endDate": "2015-12-18T00:00:00"
        },
        "fileVersion": "2015080100_002",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2015-12-18T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "73014.12",
                  "paymentMonth": "12",
                  "paymentSum": "73014.12"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0351100033215000136",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "22140742",
        "loadId": 211,
        "number": "0351100033215000136-0443697-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 73014.12,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=22140742",
        "products": [
          {
            "name": "Изюм",
            "OKPD": {
              "code": "15.33.25.119",
              "name": "Виноград сушеный (изюм) прочий"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 1176.57,
            "sid": "80432147",
            "price": 130.73,
            "quantity": "9.0"
          },
          {
            "name": "Курага",
            "OKPD": {
              "code": "15.33.25.121",
              "name": "Абрикосы сушеные (курага)"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 13500.0,
            "sid": "80432164",
            "price": 180.0,
            "quantity": "75.0"
          },
          {
            "name": "Сухофрукты",
            "OKPD": {
              "code": "15.33.25.125",
              "name": "Смеси сушеных фруктов"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 24147.2,
            "sid": "80432272",
            "price": 78.4,
            "quantity": "308.0"
          },
          {
            "name": "Чернослив",
            "OKPD": {
              "code": "15.33.25.122",
              "name": "Чернослив сушеный"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 29640.0,
            "sid": "80432288",
            "price": 260.0,
            "quantity": "114.0"
          },
          {
            "name": "Грецкий орех чищенный",
            "OKPD": {
              "code": "15.33.25.129",
              "name": "Фрукты, ягоды и орехи сушеные, не включенные в другие группировки, прочие"
            },
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "sum": 4550.35,
            "sid": "80432304",
            "price": 650.05,
            "quantity": "7.0"
          }
        ],
        "protocolDate": "2015-06-23",
        "publishDate": "2015-07-06T13:05:14.043+06:00",
        "regNum": "1540333827115000169",
        "regionCode": "54",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1A2DC05D50140008E053AC11071ADB3C",
            "docDescription": "Контракт на поставку продуктов питания",
            "fileName": "Контракт на поставку продуктов питания.pdf"
          }
        ],
        "schemaVersion": "5.1",
        "signDate": "2015-07-06T00:00:00",
        "suppliers": [
          {
            "kpp": "540401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "630054, г. Новосибирск, ул. Станиславского, д. 15",
            "inn": "5403144477",
            "participantType": "U",
            "organizationName": "Общество с Ограниченной ответственностью «Кармента»",
            "contactInfo": {
              "middleName": "Николаевна",
              "lastName": "Камышева",
              "firstName": "Марина"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58076c1d878ec314e2f14a66"
      }
    ]
  }
}