{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "1DBA00C5A9560086E053AC11071A62A7",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1DBA00C5A9560086E053AC11071A62A7",
              "docRegNumber": "22620001350150000550004",
              "docDescription": "контракт № 41 001",
              "fileName": "контракт № 41 001.jpg"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "1DB9FB82624200FEE053AC11071A1B21",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1DB9FB82624200FEE053AC11071A1B21",
              "docRegNumber": "22620001350150000550005",
              "docDescription": "контракт № 41 002",
              "fileName": "контракт № 41 002.jpg"
            }
          },
          "publishDate": "2015-08-20T10:33:52.091+03:00",
          "@schemeVersion": "5.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=55042367",
            "docRegNumber": "22620001350150000550003"
          },
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2015-08-17",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "1096"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "согласно спецификации",
              "paidRUR": "23472.00",
              "paid": "23472.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2015-12-31T00:00:00"
            }
          },
          "id": "55042367"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2262000135015000055",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ СТАВРОПОЛЬСКОГО КРАЯ \"СТЕПНОВСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "2620001350",
          "kpp": "262001001",
          "postalAddress": "Российская Федерация, 357930, Ставропольский край, Степное с, УЛ ДОДОНОВА, 22А",
          "regNum": "03213000125"
        },
        "documentBase": "0321300012515000066-4",
        "economic_sectors": [
          {
            "code": "M",
            "name": "Услуги в области образования"
          }
        ],
        "execution": {
          "startDate": "2015-04-20T00:00:00",
          "endDate": "2015-12-31T00:00:00"
        },
        "fileVersion": "2015050100_005",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2015-12-31T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "23472.00",
                  "paymentMonth": "12",
                  "paymentSum": "23472.00"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0321300012515000066",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "21066674",
        "loadId": 211,
        "number": "41",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 23472.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=21066674",
        "products": [
          {
            "name": "оказание услуг в области обучения",
            "OKPD": {
              "code": "80.42.10.119",
              "name": "Услуги в области дополнительного образования на прочих курсах и в кружках"
            },
            "OKEI": {
              "code": "792",
              "name": "ЧЕЛ"
            },
            "sum": 23472.0,
            "sid": "75775185",
            "price": 2934.0,
            "quantity": "8.0"
          }
        ],
        "protocolDate": "2015-04-08",
        "publishDate": "2015-04-20T10:43:32.720+03:00",
        "regNum": "2262000135015000055",
        "regionCode": "26",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1420CB47F5240048E053AC11071A6E04",
            "docDescription": "контракт № 41 обучение",
            "fileName": "контракт № 41 обучение.docx"
          }
        ],
        "schemaVersion": "5.0",
        "signDate": "2015-04-20T00:00:00",
        "suppliers": [
          {
            "kpp": "263601001",
            "legalForm": {
              "code": "28001",
              "singularName": "Автономная некоммерческая организация"
            },
            "factualAddress": "355008, Российская Федерация, Ставропольский край, Ставрополь, пл. Орджоникидзе, 10",
            "inn": "2636052223",
            "participantType": "U",
            "organizationName": "«Учебный центр дополнительного профессионального образования «Прогресс»",
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Селюков",
              "firstName": "Сергей"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807e0d4878ec314e33c86ac"
      }
    ]
  }
}