{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "55455E0A87AA004EE0530A86120DB250",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=55455E0A87AA004EE0530A86120DB250",
              "docRegNumber": "23630001400160002820004",
              "docDescription": "2016.433569",
              "fileName": "2016.433569.rar"
            }
          },
          "okpd2okved2": "true",
          "publishDate": "2017-07-27T14:11:38.213+03:00",
          "executions": {
            "productsCountries": {
              "productsCountry": [
                {
                  "OKPD2": {
                    "code": "10.20.13.122",
                    "name": "Рыба морская мороженая (кроме сельди)"
                  },
                  "country": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "productName": "Рыба морская свежая мороженная в асортименте (минтай,сайда),потрошенная, обезглавленная /Россия",
                  "sid": "114155265"
                },
                {
                  "OKPD2": {
                    "code": "10.20.13.122",
                    "name": "Рыба морская мороженая (кроме сельди)"
                  },
                  "country": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "productName": "Рыба морская свежая мороженная в асортименте (минтай,сайда),потрошенная, обезглавленная /Россия",
                  "sid": "114155296"
                }
              ]
            },
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2017-04-04",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "179570"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000215 от 07.03.2017 г.",
                "paidRUR": "8328.32",
                "paid": "8328.32"
              },
              {
                "docExecution": {
                  "documentDate": "2017-04-04",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "179571"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000265 от 21.03.2017 г.",
                "paidRUR": "8328.32",
                "paid": "8328.32"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-27",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "158149"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000190 от 28.02.2017 г.",
                "paidRUR": "6246.24",
                "paid": "6246.24"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-27",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "158150"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000158 от 14.02.2017 г.",
                "paidRUR": "6246.24",
                "paid": "6246.24"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-27",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "158148"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000125 от 08.02.2017 г.",
                "paidRUR": "6246.24",
                "paid": "6246.24"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-21",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "137440"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000070 от 24.01.2017 г.",
                "paidRUR": "151.52",
                "paid": "151.52"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-20",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "136450"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000070 от 24.01.2017 г.",
                "paidRUR": "6989.84",
                "paid": "6989.84"
              },
              {
                "docExecution": {
                  "documentDate": "2017-07-25",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "490233"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000603 от 27.06.2017 г.",
                "paidRUR": "20225.92",
                "paid": "20225.92"
              },
              {
                "docExecution": {
                  "documentDate": "2017-07-25",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "488584"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000603 от 27.06.2017 г.",
                "paidRUR": "5205.20",
                "paid": "5205.20"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-29",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "422434"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000591 от 20.06.2017 г.",
                "paidRUR": "2974.40",
                "paid": "2974.40"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-29",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "420696"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000591 от 20.06.2017 г.",
                "paidRUR": "7436.00",
                "paid": "7436.00"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-29",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "420655"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000570 от 14.06.2017 г.",
                "paidRUR": "6246.24",
                "paid": "6246.24"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-19",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "389720"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000544 от 06.06.2017 г.",
                "paidRUR": "5948.80",
                "paid": "5948.80"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-19",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "389699"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000522 от 30.05.2017 г.",
                "paidRUR": "1487.20",
                "paid": "1487.20"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-19",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "389385"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000101 от 31.01.2017 г.",
                "paidRUR": "9815.52",
                "paid": "9815.52"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-19",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "389296"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000522 от 30.05.2017 г.",
                "paidRUR": "4759.04",
                "paid": "4759.04"
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-19",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "389290"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000544 от 06.06.2017 г.",
                "paidRUR": "4461.60",
                "paid": "4461.60"
              },
              {
                "docExecution": {
                  "documentDate": "2017-03-31",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "342935"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000501 от 23.05.2017 г.",
                "paidRUR": "6246.24",
                "paid": "6246.24"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-31",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "340429"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000469 от 16.05.2017 г.",
                "paidRUR": "4164.16",
                "paid": "4164.16"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-31",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "339349"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000433 от 03.05.2017 г.",
                "paidRUR": "8328.32",
                "paid": "8328.32"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "320214"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000316 от 04.04.2017 г.",
                "paidRUR": "10410.40",
                "paid": "10410.40"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "320130"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000364 от 11.04.2017 г.",
                "paidRUR": "8328.32",
                "paid": "8328.32"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "320129"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Счет-фактура №00000401 от 25.04.2017 г.",
                "paidRUR": "8328.32",
                "paid": "8328.32"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-06-30T00:00:00"
            }
          },
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=70892082",
            "docRegNumber": "23630001400160002820003"
          },
          "id": "70892082",
          "@schemeVersion": "7.1"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2363000140016000282",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ТЕРНОВСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "3630001400",
          "kpp": "363001001",
          "postalAddress": "Российская Федерация, 397110, Воронежская обл, Терновка с, ул СВОБОДЫ, 13",
          "regNum": "03313000596"
        },
        "documentBase": "0131200001016005322-3",
        "execution": {
          "startDate": "2016-01-01T00:00:00",
          "endDate": "2017-06-30T00:00:00"
        },
        "fileVersion": "2017010100_009",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-06-30T00:00:00",
                "payments": {
                  "KBK": "82109010160100590244",
                  "paymentYear": "2017",
                  "paymentSumRUR": "34952.00",
                  "paymentMonth": "6",
                  "paymentSum": "34952.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2017-06-30T00:00:00",
                "payments": {
                  "paymentSum": "121950.40",
                  "paymentYear": "2017",
                  "paymentSumRUR": "121950.40",
                  "paymentMonth": "6"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001016005322",
            "lotNumber": "1",
            "placing": "12011"
          }
        },
        "fz": "44",
        "id": "31217887",
        "loadId": 453,
        "number": "Ф.2016.433569",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 156902.4,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=31217887",
        "products": [
          {
            "name": "Рыба морская свежая мороженная в асортименте (минтай,сайда),потрошенная, обезглавленная /Россия",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 148.72,
            "OKPD2": {
              "code": "10.20.13.122",
              "name": "Рыба морская мороженая (кроме сельди)"
            },
            "sid": "114155265",
            "sum": 156750.88,
            "quantity": "1054.0"
          },
          {
            "name": "Рыба морская свежая мороженная в асортименте (минтай,сайда),потрошенная, обезглавленная /Россия",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 151.52,
            "OKPD2": {
              "code": "10.20.13.122",
              "name": "Рыба морская мороженая (кроме сельди)"
            },
            "sid": "114155296",
            "sum": 151.52,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-12-14",
        "publishDate": "2016-12-26T15:58:16.096+03:00",
        "regNum": "2363000140016000282",
        "regionCode": "36",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=448FE5F33C91005EE0530A86120DBBA0",
            "docDescription": "Контракт №Ф.2016.433569",
            "fileName": "Контракт №Ф.2016.433569.doc"
          }
        ],
        "schemaVersion": "6.4",
        "signDate": "2016-12-26T00:00:00",
        "suppliers": [
          {
            "kpp": "366401001",
            "factualAddress": "394035, Российская Федерация, Воронежская обл., г. Воронеж, ул. Большая Стрелецкая , 53, А, ОКАТО: 20401000000",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "inn": "3664120974",
            "participantType": "U",
            "organizationName": "ООО «СИМЕСТРА»",
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Рассказов",
              "firstName": "Сергей"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58743a60878ec37d6dcdd337"
      }
    ]
  }
}