{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "4453B81F4727001CE0530A86120D35F8",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4453B81F4727001CE0530A86120D35F8",
                "docRegNumber": "23305005834160001490011",
                "docDescription": "Scan0001",
                "fileName": "Scan0001.jpg"
              },
              {
                "publishedContentId": "444D4DAE913D0004E0530A86120D91EC",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=444D4DAE913D0004E0530A86120D91EC",
                "docRegNumber": "23305005834160001490012",
                "docDescription": "Scan0002",
                "fileName": "Scan0002.jpg"
              },
              {
                "publishedContentId": "444AC90550CA0038E0530A86120DE9B8",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=444AC90550CA0038E0530A86120DE9B8",
                "docRegNumber": "23305005834160001490013",
                "docDescription": "Scan0003",
                "fileName": "Scan0003.jpg"
              },
              {
                "publishedContentId": "444AE38599670012E0530A86120D8B43",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=444AE38599670012E0530A86120D8B43",
                "docRegNumber": "23305005834160001490014",
                "docDescription": "Scan0004",
                "fileName": "Scan0004.jpg"
              },
              {
                "publishedContentId": "44530100A4EC003AE0530A86120D8898",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=44530100A4EC003AE0530A86120D8898",
                "docRegNumber": "23305005834160001490015",
                "docDescription": "Scan0005",
                "fileName": "Scan0005.jpg"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "444D4DAE91510004E0530A86120D91EC",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=444D4DAE91510004E0530A86120D91EC",
              "docRegNumber": "23305005834160001490016",
              "docDescription": "Scan0006",
              "fileName": "Scan0006.jpg"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2016-12-23T16:05:13.397+03:00",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-12-22",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "248 от 12.12.2016, заявка на кассовый расход № 8969,8970,8971,9115,9116"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "в полном объеме",
                "paidRUR": "296280.00",
                "paid": "296280.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-11-25",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "226 от 15.11.2016, заявка на кассовый расход № 8041,8042,8043,8312,8313"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "в полном объеме",
                "paidRUR": "296280.00",
                "paid": "296280.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-11-09",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "205 от 17.10.2016, заявка на кассовый расход № 7409,7410,7411,7780,7781"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "в полном объеме",
                "paidRUR": "296280.00",
                "paid": "296280.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-09-28",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "184 от 15.09.2016, заявка на кассовый расход № 6575,6369,6370,6371,6573,6574"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "в полном объеме",
                "paidRUR": "296280.00",
                "paid": "296280.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-09-12",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "159 от 16.08.216, заявка на кассовый расход № 5656,5657,5658,6219,6220"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "в полном объеме",
                "paidRUR": "296280.00",
                "paid": "296280.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=65207849",
            "docRegNumber": "23305005834160001490010"
          },
          "id": "65207849",
          "@schemeVersion": "6.4"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2330500583416000149",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ \"КОВРОВСКАЯ ГОРОДСКАЯ БОЛЬНИЦА № 2\"",
          "inn": "3305005834",
          "kpp": "330501001",
          "postalAddress": "Российская Федерация, 601900, Владимирская обл, Ковров г, УЛ ПЕРВОМАЙСКАЯ, 23",
          "regNum": "03283000908"
        },
        "documentBase": "0128200000116006432-3",
        "execution": {
          "startDate": "2016-08-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2017010100_003",
        "finances": {
          "budget": {
            "code": "28020128",
            "name": "Областной бюджет Владимирской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "55509011220301594611",
                  "paymentYear": "2016",
                  "paymentSumRUR": "188641.20",
                  "paymentMonth": "12",
                  "paymentSum": "188641.20"
                }
              },
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "55509021210401591611",
                  "paymentYear": "2016",
                  "paymentSumRUR": "210891.20",
                  "paymentMonth": "12",
                  "paymentSum": "210891.20"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "paymentSum": "1081867.60",
                  "paymentYear": "2016",
                  "paymentSumRUR": "1081867.60",
                  "paymentMonth": "12"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0128200000116006432",
            "lotNumber": "1",
            "placing": "12011"
          }
        },
        "fz": "44",
        "id": "30870378",
        "loadId": 280,
        "number": "0128200000116006432_53642",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1481400.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=30870378",
        "products": [
          {
            "name": "оказание услуг государственной охраны",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 1481400.0,
            "OKPD2": {
              "code": "80.20.10.000",
              "name": "Услуги систем обеспечения безопасности"
            },
            "sid": "105309360",
            "sum": 1481400.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-07-21",
        "publishDate": "2016-12-14T15:00:44.748+03:00",
        "regNum": "2330500583416000149",
        "regionCode": "33",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=439CAF606EF800F8E0530A86120D3E0C",
            "docDescription": "ДС охрана уменьшение",
            "fileName": "ДС охрана уменьшение.pdf"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4398F977E59C0032E0530A86120D4E6D",
            "docDescription": "Контракт_Охрана_1350000,00",
            "fileName": "Контракт_Охрана_1350000,00.docx"
          }
        ],
        "schemaVersion": "6.4",
        "signDate": "2016-08-01T00:00:00",
        "suppliers": [
          {
            "kpp": "330501001",
            "factualAddress": "601903, Российская Федерация, Владимирская область, Ковров г, Бутовая ул, 37",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "inn": "3305792003",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью Частная охранная организация \"ТИГРИС\""
          }
        ],
        "versionNumber": 3,
        "mongo_id": "58743a41878ec37d6dcccc3d"
      }
    ]
  }
}