{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "14.0", "id": "206736636", "sid": "206736636", "publishDate": "2024-02-15T09:32:02.885+03:00", "versionNumber": 0, "executions": { "stage": { "sid": "88336763", "startDate": "2023-01-01", "endDate": "2023-12-31" }, "ordinalNumber": "0", "execution": [ { "payDoc": { "sid": "523004591", "documentName": "Платежное поручение", "documentDate": "2023-04-11", "documentNum": "517412", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "523004245", "name": "Акт об оказании услуг", "documentDate": "2023-03-31+03:00", "documentNum": "44100008113/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7640.90", "paidRUR": "7640.90", "paidVAT": "1273.48", "paidVATRUR": "1273.48", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "523004245", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-03-31", "documentNum": "44100008113/0405", "deliveryAcceptDate": "2023-04-05", "fulfilmentSum": "7640.9", "fulfilmentSumRUR": "7640.9", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "FAEF0FBB6DBF041CE05362548D0AC877", "fileName": "Акт 44100008113-0405 от 31.03.2023 на сумму 7 640.90.pdf", "docDescription": "Акт об оказании услуг №44100008113/0405 от 31.03.2023", "docRegNumber": "20816025842230000190009", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FAEF0FBB6DBF041CE05362548D0AC877" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVAT": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.005", "fulfilledCost": "7640.90", "unitPrice": 97975.13 } } }, { "docAcceptance": { "sid": "522819669", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-02-28", "documentNum": "44100004660/0405", "deliveryAcceptDate": "2023-03-06", "fulfilmentSum": "5547", "fulfilmentSumRUR": "5547", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "FADD45B69C461AEDE05362548D0AA5F4", "fileName": "Акт 44100004660 0405 от 28.02.2023 на сумму 5 547.00.pdf", "docDescription": "Акт об оказании услуг №44100004660/0405 от 28.02.2023", "docRegNumber": "20816025842230000190012", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FADD45B69C461AEDE05362548D0AA5F4" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.003", "fulfilledCost": "5547.00", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "522819964", "documentName": "Платежное поручение", "documentDate": "2023-03-07", "documentNum": "460290", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "522819669", "name": "Акт об оказании услуг", "documentDate": "2023-02-28+03:00", "documentNum": "44100004660/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "5547.00", "paidRUR": "5547.00", "paidVAT": "924.50", "paidVATRUR": "924.50", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "524310446", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-04-30", "documentNum": "44100011094/0405", "deliveryAcceptDate": "2023-05-05", "fulfilmentSum": "7094.71", "fulfilmentSumRUR": "7094.71", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "FBB8DB5A49673326E05362548D0A5BB5", "fileName": "Акт 44100011094 0405 от 30.04.2023 на сумму 7 094.71.pdf", "docDescription": "Акт об оказании услуг №44100011094/0405 от 30.04.2023", "docRegNumber": "20816025842230000190014", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FBB8DB5A49673326E05362548D0A5BB5" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,04 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.04", "fulfilledCost": "7094.71", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "524310798", "documentName": "Платежное поручение", "documentDate": "2023-05-12", "documentNum": "571682", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "524310446", "name": "Акт об оказании услуг", "documentDate": "2023-04-30+03:00", "documentNum": "44100011094/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7094.71", "paidRUR": "7094.71", "paidVAT": "1182.45", "paidVATRUR": "1182.45", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "531227486", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-05-31", "documentNum": "44100013822/0405", "deliveryAcceptDate": "2023-06-09", "fulfilmentSum": "7333.49", "fulfilmentSumRUR": "7333.49", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "FE8CBC8BD046517DE05362548D0AE07F", "fileName": "Акт 44100013822 0405 от 31.05.2023 на сумму 7 333.49.pdf", "docDescription": "Акт об оказании услуг №44100013822/0405 от 31.05.2023", "docRegNumber": "20816025842230000190016", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FE8CBC8BD046517DE05362548D0AE07F" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,04 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.04", "fulfilledCost": "7333.49", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "531227762", "documentName": "Платежное поручение", "documentDate": "2023-06-19", "documentNum": "634958", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "531227486", "name": "Акт об оказании услуг", "documentDate": "2023-05-31+03:00", "documentNum": "44100013822/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "3587.50", "paidRUR": "3587.50", "paidVAT": "597.02", "paidVATRUR": "597.02", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "532299367", "documentName": "Платежное поручение", "documentDate": "2023-06-23", "documentNum": "643972", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "531227486", "name": "Акт об оказании услуг", "documentDate": "2023-05-31+03:00", "documentNum": "44100013822/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "3745.99", "paidRUR": "3745.99", "paidVAT": "624.33", "paidVATRUR": "624.33", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "555590196", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-09-30", "documentNum": "441000252З9/0405", "deliveryAcceptDate": "2023-09-30", "fulfilmentSum": "6993.53", "fulfilmentSumRUR": "6993.53", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "098F62D33F749121E06334548D0A20FF", "fileName": "Акт 44100025239.0405 от 30.09.23 на сумму 6 993,53.pdf", "docDescription": "Акт об оказании услуг №441000252З9/0405 от 30.09.2023", "docRegNumber": "20816025842230000190019", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098F62D33F749121E06334548D0A20FF" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,06 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.065", "fulfilledCost": "6993.53", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "555588941", "documentName": "платежное поручение", "documentDate": "2023-11-03", "documentNum": "866777", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "555590196", "name": "Акт об оказании услуг", "documentDate": "2023-09-30+03:00", "documentNum": "441000252З9/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "6993.53", "paidRUR": "6993.53", "paidVAT": "1165.59", "paidVATRUR": "1165.59", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "568009569", "documentName": "платежное поручение", "documentDate": "2023-12-26", "documentNum": "63940", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "568009167", "name": "Универсальный передаточный документ", "documentDate": "2023-11-30+03:00", "documentNum": "4410ОО28654/О4О5" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "5748.48", "paidRUR": "5748.48", "paidVAT": "958.08", "paidVATRUR": "958.08", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "568009167", "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2023-11-30", "documentNum": "4410ОО28654/О4О5", "deliveryAcceptDate": "2023-11-30", "fulfilmentSum": "5918.18", "fulfilmentSumRUR": "5918.18", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "0DA25F5F3B1E2EA9E06334548D0A120B", "fileName": "Акт 44100028654.0405 от 30.11.23г. 5918.18р. (1).pdf", "docDescription": "Универсальный передаточный документ №4410ОО28654/О4О5 от 30.11.2023", "docRegNumber": "20816025842230000190021", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0DA25F5F3B1E2EA9E06334548D0A120B" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,06 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.06", "fulfilledCost": "5918.18", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "539026068", "documentName": "Платежное поручение", "documentDate": "2023-08-02", "documentNum": "708857", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "539025882", "name": "Акт об оказании услуг", "documentDate": "2023-06-30+03:00", "documentNum": "44100016863/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7952.81", "paidRUR": "7952.81", "paidVAT": "1325.47", "paidVATRUR": "1325.47", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "539025882", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-06-30", "documentNum": "44100016863/0405", "deliveryAcceptDate": "2023-07-04", "fulfilmentSum": "7952.81", "fulfilmentSumRUR": "7952.81", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "0202FB44B8BBA175E06334548D0A1569", "fileName": "Акт 44100016863 0405 от 30.06.2023 на сумму 7 952.81.pdf", "docDescription": "Акт об оказании услуг №44100016863/0405 от 30.06.2023", "docRegNumber": "20816025842230000190022", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0202FB44B8BBA175E06334548D0A1569" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,04 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.04", "fulfilledCost": "7952.81", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "542680884", "documentName": "Платежное поручение", "documentDate": "2023-08-23", "documentNum": "743882", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "542623640", "name": "Акт об оказании услуг", "documentDate": "2023-07-31+03:00", "documentNum": "44100019748/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "6927.86", "paidRUR": "6927.86", "paidVAT": "1154.64", "paidVATRUR": "1154.64", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "542623640", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-07-31", "documentNum": "44100019748/0405", "deliveryAcceptDate": "2023-08-03", "fulfilmentSum": "6927.86", "fulfilmentSumRUR": "6927.86", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "03A5FC5A4B72FC9BE06334548D0A5BC1", "fileName": "акт 44100019748 0405 от 31.07.2023 на сумму 6 927,86.pdf", "docDescription": "Акт об оказании услуг №44100019748/0405 от 31.07.2023", "docRegNumber": "20816025842230000190025", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=03A5FC5A4B72FC9BE06334548D0A5BC1" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,07 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.069", "fulfilledCost": "6927.86", "unitPrice": 97975.13 } } }, { "docAcceptance": { "sid": "546086237", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-08-31", "documentNum": "44100022595 0405", "deliveryAcceptDate": "2023-08-31", "fulfilmentSum": "7383.98", "fulfilmentSumRUR": "7383.98", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "054CE73A38ACFAEDE06334548D0A12BB", "fileName": "Акт 44100022595 0405 от 31.08.2023 на сумму 7 393,98.pdf", "docDescription": "Акт об оказании услуг №44100022595 0405 от 31.08.2023", "docRegNumber": "20816025842230000190026", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=054CE73A38ACFAEDE06334548D0A12BB" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,06 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.06", "fulfilledCost": "7383.98", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "546086612", "documentName": "платежное поручение", "documentDate": "2023-09-12", "documentNum": "776974", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "546086237", "name": "Акт об оказании услуг", "documentDate": "2023-08-31+03:00", "documentNum": "44100022595 0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7383.98", "paidRUR": "7383.98", "paidVAT": "1230.66", "paidVATRUR": "1230.66", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "562815118", "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2023-10-31", "documentNum": "44100028352-00405", "deliveryAcceptDate": "2023-10-31", "fulfilmentSum": "6705.59", "fulfilmentSumRUR": "6705.59", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "0C47864BFC7A0F72E06334548D0ABBDE", "fileName": "счет фактура 44100028352-0405 от 31.10.2023 на сумму 6705,59.pdf", "docDescription": "Универсальный передаточный документ №44100028352-00405 от 31.10.2023", "docRegNumber": "20816025842230000190006", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0C47864BFC7A0F72E06334548D0ABBDE" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,07 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.07", "fulfilledCost": "6705.59", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "562815702", "documentName": "платежное поручение", "documentDate": "2023-12-08", "documentNum": "25610", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "562815118", "name": "Универсальный передаточный документ", "documentDate": "2023-10-31+03:00", "documentNum": "44100028352-00405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "6705.59", "paidRUR": "6705.59", "paidVAT": "1117.60", "paidVATRUR": "1117.60", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "574719037", "documentName": "платежное поручение", "documentDate": "2024-02-06", "documentNum": "116467", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "574717290", "name": "Акт об оказании услуг", "documentDate": "2023-12-31+03:00", "documentNum": "44100031716/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7010.76", "paidRUR": "7010.76", "paidVAT": "1168.46", "paidVATRUR": "1168.46", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "574717290", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-12-31", "documentNum": "44100031716/0405", "deliveryAcceptDate": "2023-12-31", "fulfilmentSum": "7010.76", "fulfilmentSumRUR": "7010.76", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "10C9A2F6930F9BB1E06334548D0AE430", "fileName": "АКТ 44100031716-0405 от 31.12.2023 на сумму 7010,76.pdf", "docDescription": "Акт об оказании услуг №44100031716/0405 от 31.12.2023", "docRegNumber": "20816025842230000190028", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C9A2F6930F9BB1E06334548D0AE430" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,08 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.08", "fulfilledCost": "7010.76", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "511154487", "documentName": "платежное поручение", "documentDate": "2023-02-09", "documentNum": "417679", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "511154238", "name": "Акт об оказании услуг", "documentDate": "2023-01-31+03:00", "documentNum": "44100002203/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "2066.97", "paidRUR": "2066.97", "paidVAT": "344.50", "paidVATRUR": "344.50", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "511154840", "documentName": "платежное поручение", "documentDate": "2023-02-22", "documentNum": "439562", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "511154238", "name": "Акт об оказании услуг", "documentDate": "2023-01-31+03:00", "documentNum": "44100002203/0405" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "3571.59", "paidRUR": "3571.59", "paidVAT": "595.26", "paidVATRUR": "595.26", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "511154238", "code": "98", "name": "Акт об оказании услуг", "documentDate": "2023-01-31", "documentNum": "44100002203/0405", "deliveryAcceptDate": "2023-02-06", "fulfilmentSum": "5638.56", "fulfilmentSumRUR": "5638.56", "supplierAccountsDetailContractInfo": { "sid": "4899392", "guid": "D12B0E5AC3D9477C8AD10E29E0DAB779", "supplierAccountDetailsInfo": { "accountType": "03", "creditOrgName": "КРАСНОДАРСКОЕ ОТДЕЛЕНИЕ N8619 ПАО СБЕРБАНК, г. Краснодар", "bankAccountNumber": "40702810430020102244", "bik": "040349602", "corrAccountNumber": "30101810100000000602", "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\"" } }, "receiptDocuments": { "attachment": { "publishedContentId": "F5FA30EEF94DD67AE05334548D0A5976", "fileName": "Акт 44100002203-0405 от 31.01.23 (1).pdf", "docDescription": "Акт об оказании услуг №44100002203/0405 от 31.01.2023", "docRegNumber": "20816025842230000190033", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5FA30EEF94DD67AE05334548D0A5976" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "услуги электросвязи (61.10.11.110): 0,01 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "512953080", "indexNum": "1", "product": { "name": "услуги электросвязи", "KTRU": { "code": "61.10.11.110-00000002", "name": "Услуги внутризоновой телефонной связи", "versionId": "166029", "versionNumber": 3 }, "OKEI": { "code": "876", "nationalCode": "УСЛ ЕД", "trueNationalCode": "УСЛ ЕД", "fullName": "Условная единица", "nationalName": "усл. ед" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "SERVICE", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "0.009", "fulfilledCost": "5638.56", "unitPrice": 97975.13 } } }, { "payDoc": { "sid": "574478031", "documentName": "платежное поручение", "documentDate": "2024-02-05", "documentNum": "114652", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "568009167", "name": "Универсальный передаточный документ", "documentDate": "2023-11-30+03:00", "documentNum": "4410ОО28654/О4О5" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "169.70", "paidRUR": "169.70", "paidVAT": "28.28", "paidVATRUR": "28.28", "improperExecutionText": "Отсутствует" } ] }, "termination": { "paid": "82147.37", "terminationDate": "2024-02-14", "reasonInfo": "по соглашению сторон", "reason": { "code": "1", "name": "Соглашение сторон" }, "docTermination": { "code": "11", "name": "Дополнительное соглашение к контракту", "documentDate": "2024-02-14", "documentNum": "бн" } }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=206736636", "docRegNumber": "20816025842230000190005" }, "terminationDocuments": { "attachment": { "publishedContentId": "1165E4244266F295E06362548D0A1D30", "fileName": "ДС о расторжении к Договору 0405.2-31.1821-2023 от 23.01.2023г. ПАО Ростелеком.pdf", "docDescription": "ДС о расторжении к Договору 0405.2-31.1821-2023 от 23.01.2023г. ПАО Ростелеком", "docRegNumber": "20816025842230000190008", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1165E4244266F295E06362548D0A1D30" } }, "paymentDocuments": { "attachment": [ { "publishedContentId": "0C4A4ADC7816A8F4E06334548D0A2BA6", "fileName": "пп 25610 от 08.12.2023 на сумму 6 705,59.pdf", "docDescription": "пп 25610 от 08.12.2023 на сумму 6 705,59", "docRegNumber": "20816025842230000190007", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0C4A4ADC7816A8F4E06334548D0A2BA6" }, { "publishedContentId": "FAEE9B1F12BB8ED5E05362548D0A6312", "fileName": "пп 517412 от 11.04.23 на сумму 7 640,90.pdf", "docDescription": "пп 517412 от 11.04.23 на сумму 7 640,90", "docRegNumber": "20816025842230000190010", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FAEE9B1F12BB8ED5E05362548D0A6312" }, { "publishedContentId": "FAD75146841120F9E05362548D0A7ABE", "fileName": "пп 460290 от 07.03.23 на сумму 5 547,00.pdf", "docDescription": "пп 460290 от 07.03.23 на сумму 5 547,00", "docRegNumber": "20816025842230000190011", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FAD75146841120F9E05362548D0A7ABE" }, { "publishedContentId": "FBB79F37490D4676E05362548D0A8938", "fileName": "пп 571682 от 12.05.23 на сумму 7 094,71.pdf", "docDescription": "пп 571682 от 12.05.23 на сумму 7 094,71", "docRegNumber": "20816025842230000190013", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FBB79F37490D4676E05362548D0A8938" }, { "publishedContentId": "FE8CBB7B4EF44A3FE05362548D0AD302", "fileName": "пп 634958 от 19.06.23 на сумму 3 587,50.pdf", "docDescription": "пп 634958 от 19.06.23 на сумму 3 587,50", "docRegNumber": "20816025842230000190015", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FE8CBB7B4EF44A3FE05362548D0AD302" }, { "publishedContentId": "FF03D3AF80DD0AC4E05334548D0A06EF", "fileName": "пп 643972 от 23.06.23 на сумму 3 745,99.pdf", "docDescription": "пп 643972 от 23.06.23 на сумму 3 745,99", "docRegNumber": "20816025842230000190017", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF03D3AF80DD0AC4E05334548D0A06EF" }, { "publishedContentId": "098B2E9BFE78CD1BE06334548D0A60AA", "fileName": "пп 866777 от 03.11.2023 на сумму 6 993,53.pdf", "docDescription": "пп 866777 от 03.11.2023 на сумму 6 993,53", "docRegNumber": "20816025842230000190018", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098B2E9BFE78CD1BE06334548D0A60AA" }, { "publishedContentId": "0D9F30E3A2083468E06334548D0AFD02", "fileName": "пп 63940 от 26.12.2023 на сумму 5 748,48.pdf", "docDescription": "пп 63940 от 26.12.2023 на сумму 5 748,48", "docRegNumber": "20816025842230000190020", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0D9F30E3A2083468E06334548D0AFD02" }, { "publishedContentId": "01FAD07C9697E451E06334548D0A6351", "fileName": "пп 708857 от 02.08.23 на сумму 7 952,81.pdf", "docDescription": "пп 708857 от 02.08.23 на сумму 7 952,81", "docRegNumber": "20816025842230000190023", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=01FAD07C9697E451E06334548D0A6351" }, { "publishedContentId": "03A79303097BBA4CE06334548D0AE6F6", "fileName": "пп 743882 от 23.08.23 на сумму 6 927,86.pdf", "docDescription": "пп 743882 от 23.08.23 на сумму 6 927,86", "docRegNumber": "20816025842230000190024", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=03A79303097BBA4CE06334548D0AE6F6" }, { "publishedContentId": "10C9A2821DB89C4BE06334548D0A3FC4", "fileName": "пп 116467 от 06.02.2024 ПАО Ростелеком на сумму 7010.76 ГК 0405.03.2-31-1821-2023 от 23.01.2023.pdf", "docDescription": "пп 116467 от 06.02.2024 ПАО Ростелеком на сумму 7010.76 ГК 0405.03.2-31-1821-2023 от 23.01.2023", "docRegNumber": "20816025842230000190027", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C9A2821DB89C4BE06334548D0A3FC4" }, { "publishedContentId": "10C9A60739DBA7BAE06334548D0AEC99", "fileName": "пп 776974 от 12.09.2023 на сумму 7383,98.PDF", "docDescription": "пп 776974 от 12.09.2023 на сумму 7383,98", "docRegNumber": "20816025842230000190029", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C9A60739DBA7BAE06334548D0AEC99" }, { "publishedContentId": "10B5854254E7C116E06334548D0A010F", "fileName": "пп 114652 от 05.02.2024 ПАО Ростелеком к Контракту 0405.03.2-31-1821-2023 от 23.01.2023 на сумму 169,70.pdf", "docDescription": "пп 114652 от 05.02.2024 ПАО Ростелеком к Контракту 0405.03.2-31-1821-2023 от 23.01.2023 на сумму 169,70", "docRegNumber": "20816025842230000190030", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10B5854254E7C116E06334548D0A010F" }, { "publishedContentId": "F5F9588E2CA999C7E05334548D0A5E8B", "fileName": "пп 417679 от 09.02.23 на сумму 2 066,97.pdf", "docDescription": "пп 417679 от 09.02.23 на сумму 2 066,97", "docRegNumber": "20816025842230000190031", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5F9588E2CA999C7E05334548D0A5E8B" }, { "publishedContentId": "F5F9588E2CB599C7E05334548D0A5E8B", "fileName": "пп 439562 от 22.02.23 на сумму 3 571,59.pdf", "docDescription": "пп 439562 от 22.02.23 на сумму 3 571,59", "docRegNumber": "20816025842230000190032", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5F9588E2CB599C7E05334548D0A5E8B" } ] }, "okpd2okved2": "false", "isEDIBased": "false", "isPURorASFKBased": "false", "isUnilateralRefusalAuto": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2081602584223000019", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "ET", "currentContractStage_raw": "E", "customer": { "fullName": "МИНИСТЕРСТВО ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ КАЛМЫКИЯ", "inn": "0816025842", "kpp": "081601001", "postalAddress": "Российская Федерация, 358000, Калмыкия Респ, Элиста г, УЛИЦА В.И.ЛЕНИНА, 311", "regNum": "01052000006" }, "execution": { "startDate": "2023-01-01", "endDate": "2023-12-31" }, "fileVersion": "20240322083418_001", "foundation": { "fcsOrder": { "purchaseCode": "232081602584208160100100430016110244" } }, "fz": "44", "id": "87908219", "loadId": 2393, "misuses": [ "prodcode" ], "number": "0405.03.2/31-1821-2023", "price": 97975.13, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=87908219", "products": [ { "name": "услуги электросвязи", "OKEI": { "code": "876", "name": "УСЛ ЕД" }, "price": 97975.13, "sid": "512953080", "sum": 97975.13, "quantity": "1" } ], "publishDate": "2024-01-17T12:14:44.181+03:00", "regNum": "2081602584223000019", "regionCode": "08", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F3750E02006EA0E4E05334548D0A8979", "docDescription": "Договор № 0405,03,2-31-1821-2023 от 23.01.2023 ПАО Ростелеком (телефония)", "fileName": "Договор № 0405,03,2-31-1821-2023 от 23.01.2023 ПАО Ростелеком (телефония).pdf" } ], "schemaVersion": "14.0", "signDate": "2023-01-23T00:00:00", "singleCustomerReason": { "code": "20010", "name": "Закупка товара, работы или услуги, которые относятся к сфере деятельности субъектов естественных монополий в соответствии с Федеральным законом от 17 августа 1995 г. № 147-ФЗ «О естественных монополиях», а также услуг центрального депозитария" }, "suppliers": [ { "kpp": "784201001", "legalForm": { "code": "12247", "singularName": "Публичные акционерные общества" }, "factualAddress": "191167, null Г.Санкт-Петербург 78, НАБ СИНОПСКАЯ", "inn": "7707049388", "participantType": "U", "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"РОСТЕЛЕКОМ\"", "ogrn": "1027700198767" } ], "versionNumber": 1, "mongo_id": "65fe419e40bc638367445006" } ] } }