{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.0",
          "id": "95547222",
          "publishDate": "2020-01-30T15:02:30.722+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-12-10",
                  "documentNum": "4598560014"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3822.30",
                "paidRUR": "3822.30",
                "paidVAT": "637.05",
                "paidVATRUR": "637.05",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-11-30",
                  "documentNum": "4598560013"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3699.00",
                "paidRUR": "3699.00",
                "paidVAT": "616.50",
                "paidVATRUR": "616.50",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-10-31",
                  "documentNum": "4598560012"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3822.30",
                "paidRUR": "3822.30",
                "paidVAT": "637.05",
                "paidVATRUR": "637.05",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-09-30",
                  "documentNum": "4598560011"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3849.12",
                "paidRUR": "3849.12",
                "paidVAT": "641.52",
                "paidVATRUR": "641.52",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-08-31",
                  "documentNum": "4598560010"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4234.03",
                "paidRUR": "4234.03",
                "paidVAT": "705.67",
                "paidVATRUR": "705.67",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-07-31",
                  "documentNum": "4598560009"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4875.55",
                "paidRUR": "4875.55",
                "paidVAT": "812.59",
                "paidVATRUR": "812.59",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-06-30",
                  "documentNum": "4598560008"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3217.03",
                "paidRUR": "3217.03",
                "paidVAT": "536.17",
                "paidVATRUR": "536.17",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-05-31",
                  "documentNum": "4598560007"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4083.16",
                "paidRUR": "4083.16",
                "paidVAT": "680.53",
                "paidVATRUR": "680.53",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-04-30",
                  "documentNum": "4598560005"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4165.64",
                "paidRUR": "4165.64",
                "paidVAT": "694.27",
                "paidVATRUR": "694.27",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-03-31",
                  "documentNum": "4598560003"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2763.35",
                "paidRUR": "2763.35",
                "paidVAT": "460.56",
                "paidVATRUR": "460.56",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-02-28",
                  "documentNum": "4598560002"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3437.19",
                "paidRUR": "3437.19",
                "paidVAT": "572.86",
                "paidVATRUR": "572.86",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Счет-фактура",
                  "documentDate": "2019-02-08",
                  "documentNum": "2598560006"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2391.98",
                "paidRUR": "2391.98",
                "paidVAT": "398.66",
                "paidVATRUR": "398.66",
                "improperExecutionText": "Отсутствует",
                "product": "Вода питьевая (36.00.11.000): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "173776480",
                    "product": {
                      "name": "Вода питьевая",
                      "OKPD2": {
                        "code": "36.00.11.000",
                        "name": "Вода питьевая"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=95547222",
            "docRegNumber": "17813542362190000100006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "8988281F18C50008E0530A86120D7816",
                "fileName": "СЧФ 4598560002 28.02.2019.tif",
                "docDescription": "СЧФ 4598560002 28.02.2019",
                "docRegNumber": "17813542362190000100007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8988281F18C50008E0530A86120D7816"
              },
              {
                "publishedContentId": "8988457388D20008E0530A86120D59CA",
                "fileName": "СЧФ 4598560003 31.03.2019.tif",
                "docDescription": "СЧФ 4598560003 31.03.2019",
                "docRegNumber": "17813542362190000100008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8988457388D20008E0530A86120D59CA"
              },
              {
                "publishedContentId": "89892A242EBD00BEE0530A86120DA2C5",
                "fileName": "СЧФ 4598560005 30.04.2019.tif",
                "docDescription": "СЧФ 4598560005 30.04.2019",
                "docRegNumber": "17813542362190000100009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=89892A242EBD00BEE0530A86120DA2C5"
              },
              {
                "publishedContentId": "9D43BDA8A4BF00C8E0530A86120DD45B",
                "fileName": "СЧФ 4598560007 31.05.2019.tif",
                "docDescription": "СЧФ 4598560007 31.05.2019",
                "docRegNumber": "17813542362190000100010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D43BDA8A4BF00C8E0530A86120DD45B"
              },
              {
                "publishedContentId": "9D467C9D41840084E0530A86120D165E",
                "fileName": "СЧФ 4598560008 30.06.2019.tif",
                "docDescription": "СЧФ 4598560008 30.06.2019",
                "docRegNumber": "17813542362190000100011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D467C9D41840084E0530A86120D165E"
              },
              {
                "publishedContentId": "9D41298F3F14016AE0530A86120DBCFE",
                "fileName": "СЧФ 4598560009 от 31.07.2019.tif",
                "docDescription": "СЧФ 4598560009 от 31.07.2019",
                "docRegNumber": "17813542362190000100012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D41298F3F14016AE0530A86120DBCFE"
              },
              {
                "publishedContentId": "9D4462B184650022E0530A86120DF652",
                "fileName": "СЧФ 4598560010 31.08.2019.tif",
                "docDescription": "СЧФ 4598560010 31.08.2019",
                "docRegNumber": "17813542362190000100013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D4462B184650022E0530A86120DF652"
              },
              {
                "publishedContentId": "9D46CDB1ADAD00FCE0530A86120D9ABE",
                "fileName": "СЧФ 4598560011 30.09.2019.tif",
                "docDescription": "СЧФ 4598560011 30.09.2019",
                "docRegNumber": "17813542362190000100014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D46CDB1ADAD00FCE0530A86120D9ABE"
              },
              {
                "publishedContentId": "9D41298F3F47016AE0530A86120DBCFE",
                "fileName": "СЧФ 4598560012 от 31.10.2019.tif",
                "docDescription": "СЧФ 4598560012 от 31.10.2019",
                "docRegNumber": "17813542362190000100015",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D41298F3F47016AE0530A86120DBCFE"
              },
              {
                "publishedContentId": "9D46CE7CE3FA01C8E0530A86120D602F",
                "fileName": "СЧФ 4598560013 31.11.2019.tif",
                "docDescription": "СЧФ 4598560013 31.11.2019",
                "docRegNumber": "17813542362190000100016",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D46CE7CE3FA01C8E0530A86120D602F"
              },
              {
                "publishedContentId": "9D4462A42E0300D6E0530A86120DDE41",
                "fileName": "СЧФ 4598560014 10.12.2019.tif",
                "docDescription": "СЧФ 4598560014 10.12.2019",
                "docRegNumber": "17813542362190000100017",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9D4462A42E0300D6E0530A86120DDE41"
              },
              {
                "publishedContentId": "8340CDA07E670056E0530A86120D4107",
                "fileName": "СЧФ 2598560006 8.02.2019.tif",
                "docDescription": "СЧФ 2598560006 8.02.2019",
                "docRegNumber": "17813542362190000100018",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8340CDA07E670056E0530A86120D4107"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1781354236219000010",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МЕЖРАЙОННЫЙ ОТДЕЛ ВНЕВЕДОМСТВЕННОЙ ОХРАНЫ ПО КОЛПИНСКОМУ РАЙОНУ Г. САНКТ-ПЕТЕРБУРГА - ФИЛИАЛ ФЕДЕРАЛЬНОГО ГОСУДАРСТВЕННОГО КАЗЕННОГО УЧРЕЖДЕНИЯ \"УПРАВЛЕНИЕ ВНЕВЕДОМСТВЕННОЙ ОХРАНЫ ВОЙСК НАЦИОНАЛЬНОЙ ГВАРДИИ РОССИЙСКОЙ ФЕДЕРАЦИИ ПО Г. САНКТ-ПЕТЕРБУРГУ И ЛЕНИНГРАДСКОЙ ОБЛАСТИ\"",
          "inn": "7813542362",
          "kpp": "781743001",
          "postalAddress": "Российская Федерация, 196655, Санкт-Петербург, Колпино г, УЛ КУЛЬТУРЫ, ДОМ 16",
          "regNum": "08721000024"
        },
        "execution": {
          "startDate": "2019-01-01T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210422032500_030",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "40342000",
              "name": "город Колпино"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2019",
                    "paymentSum": "44360.65",
                    "paymentSumRUR": "44360.65",
                    "KBK": "18003039990090049244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0872100002419000002",
            "placing": "20000",
            "purchaseCode": "191781354236278174300100150013600244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "53877545",
        "loadId": 1562,
        "misuses": [
          "prodname"
        ],
        "number": "37-081910-Б-ВС",
        "placing": "20000",
        "placingWayCode": "EPP44",
        "price": 44360.65,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=53877545",
        "products": [
          {
            "name": "Вода питьевая",
            "OKEI": {
              "code": "876",
              "name": "усл. ед"
            },
            "price": 44360.65,
            "OKPD2": {
              "code": "36.00.11.000",
              "name": "Вода питьевая"
            },
            "sid": "173776480",
            "sum": 44360.65,
            "quantity": "1"
          }
        ],
        "publishDate": "2019-12-20T17:55:45.911+03:00",
        "regNum": "1781354236219000010",
        "regionCode": "78",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9A1F1AD36F0F00AAE0530A86120D0FC6",
            "docDescription": "ДП 37_081910_Б_ВС 08.02.2019",
            "fileName": "ДП 37_081910_Б_ВС 08.02.2019.tif"
          }
        ],
        "schemaVersion": "9.3",
        "signDate": "2019-02-08T00:00:00",
        "singleCustomerReason": {
          "code": "20060",
          "name": "Закупка оказания услуг по водоснабжению, водоотведению, теплоснабжению, обращению с твердыми коммунальными отходами, газоснабжению (за исключением услуг по реализации сжиженного газа), по подключению (присоединению) к сетям инженерно-технического обеспечения по регулируемым в соответствии с законодательством Российской Федерации ценам (тарифам), по хранению и ввозу (вывозу) наркотических средств и психотропных веществ"
        },
        "suppliers": [
          {
            "kpp": "784201001",
            "legalForm": {
              "code": "65242",
              "singularName": "Государственные унитарные предприятия субъектов Российской Федерации"
            },
            "factualAddress": "191015, Г САНКТ-ПЕТЕРБУРГ 78, УЛ КАВАЛЕРГАРДСКАЯ, 42",
            "inn": "7830000426",
            "participantType": "U",
            "organizationName": "ГОСУДАРСТВЕННОЕ УНИТАРНОЕ ПРЕДПРИЯТИЕ \"ВОДОКАНАЛ САНКТ-ПЕТЕРБУРГА\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "60822804878ec30e0eb7ee4c"
      }
    ]
  }
}