{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "8.1",
          "id": "82279884",
          "externalId": "C12E9A54-8A61-408B-82B6-78DC3B1B754E01",
          "publishDate": "2018-05-18T15:10:19.065+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2017-12-31T00:00:00"
            },
            "ordinalNumber": "0",
            "finalStageExecution": "true",
            "execution": [
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-12-31",
                  "documentNum": "ГП43669"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "13116.29",
                "paidVAT": "2000.79",
                "paidVATRUR": "2000.79",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-11-30",
                  "documentNum": "ГП37945"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10534.26",
                "paidVAT": "1606.92",
                "paidVATRUR": "1606.92",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-10-31",
                  "documentNum": "ГП32500"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9120.57",
                "paidVAT": "1391.27",
                "paidVATRUR": "1391.27",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-09-30",
                  "documentNum": "ГП30018"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "822.69",
                "paidVAT": "125.50",
                "paidVATRUR": "125.50",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-08-31",
                  "documentNum": "ГП28304"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "160.41",
                "paidVAT": "24.47",
                "paidVATRUR": "24.47",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-07-31",
                  "documentNum": "ГП26625"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "113.54",
                "paidVAT": "17.32",
                "paidVATRUR": "17.32",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-06-30",
                  "documentNum": "ГП24827"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "391.88",
                "paidVAT": "59.78",
                "paidVATRUR": "59.78",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-05-31",
                  "documentNum": "ГП22534"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2553.00",
                "paidVAT": "389.44",
                "paidVATRUR": "389.44",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-04-30",
                  "documentNum": "ГП17667"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7581.70",
                "paidVAT": "1156.53",
                "paidVATRUR": "1156.53",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-03-31",
                  "documentNum": "ГП12192"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10705.65",
                "paidVAT": "1633.07",
                "paidVATRUR": "1633.07",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-02-28",
                  "documentNum": "ГП6580"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "14754.05",
                "paidVAT": "2250.62",
                "paidVATRUR": "2250.62",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2017-01-31",
                  "documentNum": "ГП 982"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "14022.56",
                "paidVAT": "2139.04",
                "paidVATRUR": "2139.04",
                "product": "Поставка газа (06.20.10.110): 15,00 М3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "119018244",
                    "product": {
                      "name": "Поставка газа",
                      "OKPD2": {
                        "code": "06.20.10.110",
                        "name": "Поставка газа"
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "fullName": "Кубический метр"
                      },
                      "quantity": "1.0",
                      "previouslySuppliedQuantity": "0.0"
                    },
                    "quantity": "15.0"
                  }
                }
              }
            ]
          },
          "termination": {
            "paid": "83876.60",
            "terminationDate": "2018-05-18",
            "reasonInfo": "Соглашение сторон,  соглашение  №2 о расторжении Государственного контракта поставки газа № 11-6-4-5387/17 от 13.02.2017г.",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2018-05-18",
              "documentNum": "2"
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=82279884",
            "docRegNumber": "23627017168170000350003"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "6C7956C560E400E4E0530A86120DF4B2",
              "fileName": "соглашение_о_расторжении.jpg",
              "docDescription": "Документы, подтверждающие основания для расторжения контракта и начисления суммы возмещения фактически понесенного ущерба",
              "docRegNumber": "23627017168170000350004",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=6C7956C560E400E4E0530A86120DF4B2"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2362701716817000035",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "customer": {
          "fullName": "КАЗЕННОЕ УЧРЕЖДЕНИЕ ВОРОНЕЖСКОЙ ОБЛАСТИ \"РОССОШАНСКИЙ СОЦИАЛЬНО-РЕАБИЛИТАЦИОННЫЙ ЦЕНТР ДЛЯ НЕСОВЕРШЕННОЛЕТНИХ\"",
          "inn": "3627017168",
          "kpp": "362701001",
          "postalAddress": "396650, Воронежская Область, Россошь Город, Жуковского Улица, дом 6",
          "regNum": "03312000324"
        },
        "execution": {
          "startDate": "2017-01-01T00:00:00",
          "endDate": "2017-12-31T00:00:00"
        },
        "fileVersion": "2017030100_010",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-12-31T00:00:00",
                "payments": {
                  "KBK": "85110020350100590244",
                  "paymentYear": "2017",
                  "paymentSumRUR": "100000.00",
                  "paymentMonth": "2",
                  "paymentSum": "100000.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0331200032417000001",
            "purchaseCode": "172362701716836270100101330010620244",
            "placing": "20000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "32504847",
        "loadId": 704,
        "number": "11-6-4-5387/17",
        "placing": "20000",
        "placingWayCode": "EPP44",
        "price": 100000.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=32504847",
        "products": [
          {
            "name": "Поставка газа",
            "OKEI": {
              "code": "113",
              "name": "М3"
            },
            "price": 100000.0,
            "OKPD2": {
              "code": "06.20.10.110",
              "name": "Газ горючий природный (газ естественный)"
            },
            "sid": "119018244",
            "sum": 100000.0,
            "quantity": "1.0"
          }
        ],
        "publishDate": "2017-02-15T15:16:24.196+03:00",
        "regNum": "2362701716817000035",
        "regionCode": "36",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=487CF04F0CB0008AE0530A86120D14B2",
            "docDescription": "17 от 13.02.2017",
            "fileName": "17 от 13.02.2017.rar"
          }
        ],
        "schemaVersion": "7.0",
        "signDate": "2017-02-13T00:00:00",
        "singleCustomerReason": {
          "code": "20060",
          "name": "Закупка оказания услуг по водоснабжению, водоотведению, теплоснабжению, 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": "366401001",
            "factualAddress": "394006, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, ПЕР КРАСНОАРМЕЙСКИЙ, 12, А",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "inn": "3650004897",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ГАЗПРОМ МЕЖРЕГИОНГАЗ ВОРОНЕЖ\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58bcbebe878ec32b11f030d9"
      }
    ]
  }
}