{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "295D07D8462B00B0E053AC11071AF692",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=295D07D8462B00B0E053AC11071AF692",
              "docRegNumber": "22309055552150002200008",
              "docDescription": "Реестр платежных поручений (по банку прошли 14.01.16.01.16г",
              "fileName": "Реестр платежных поручений (по банку прошли 14.01.16.01.16г.XLS"
            }
          },
          "publishDate": "2016-01-15T14:11:27.272+03:00",
          "@schemeVersion": "6.0",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractProcedureId=58080617",
            "docRegNumber": "22309055552150002200007"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2016-01-14",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "6486-6490"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "в полном объеме",
              "paidRUR": "311110.00",
              "paid": "311110.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "2",
            "stage": {
              "endDate": "2016-01-31T00:00:00"
            }
          },
          "id": "58080617"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2230905555215000220",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАЕВАЯ КЛИНИЧЕСКАЯ СТОМАТОЛОГИЧЕСКАЯ ПОЛИКЛИНИКА\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2309055552",
          "kpp": "230901001",
          "postalAddress": "Российская Федерация, 350063, Краснодарский край, Краснодар г, УЛ РАШПИЛЕВСКАЯ, 31",
          "regNum": "03182000339"
        },
        "documentBase": "0318200033915000201-1",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2015-12-08T00:00:00",
          "endDate": "2016-01-31T00:00:00"
        },
        "fileVersion": "2016010100_006",
        "finances": {
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-01-31T00:00:00",
                "payments": {
                  "KBK": "82809024719901611310",
                  "paymentYear": "2015",
                  "paymentSumRUR": "39380.00",
                  "paymentMonth": "12",
                  "paymentSum": "39380.00"
                }
              }
            ]
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-01-31T00:00:00",
                "payments": {
                  "KOSGU": "310",
                  "paymentYear": "2015",
                  "paymentSumRUR": "271730.00",
                  "paymentMonth": "12",
                  "paymentSum": "271730.00"
                }
              }
            ]
          },
          "budget": {
            "code": "18021769",
            "name": "Бюджет Краснодарского края"
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318200033915000201",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "24377256",
        "loadId": 211,
        "number": "0318200033915000201-0055830-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 311110.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=24377256",
        "products": [
          {
            "name": "Офисная техника и расходные материалы",
            "OKPD": {
              "code": "30.01.23.190",
              "name": "Машины офисные прочие, не включенные в другие группировки"
            },
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "sum": 311110.0,
            "sid": "89697008",
            "price": 311110.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-11-27",
        "publishDate": "2015-12-09T11:06:09.452+03:00",
        "regNum": "2230905555215000220",
        "regionCode": "23",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2671B5FFEC6E01DCE053AC11071AC93D",
            "docDescription": "Договор ЭА №201",
            "fileName": "Договор ЭА №201.doc"
          }
        ],
        "schemaVersion": "5.2",
        "signDate": "2015-12-08T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Витальевна",
              "lastName": "Лескинва",
              "firstName": "Лусинэ"
            },
            "inn": "745301558515",
            "isIP": true,
            "organizationName": "ИП Лескинва Лусинэ Витальевна",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807a2dc878ec314e213ddad"
      }
    ]
  }
}