{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "426752BB374A008AE0530A86120D731B",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=426752BB374A008AE0530A86120D731B",
                "docRegNumber": "24706014482160000470024",
                "docDescription": "пп 219653 от 20,06,16 6652-80",
                "fileName": "пп 219653 от 20,06,16 6652-80.pdf"
              },
              {
                "publishedContentId": "426B87989BD40066E0530A86120D97C7",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=426B87989BD40066E0530A86120D97C7",
                "docRegNumber": "24706014482160000470025",
                "docDescription": "пп 601123 от 27,09,16 6652-80",
                "fileName": "пп 601123 от 27,09,16 6652-80.pdf"
              },
              {
                "publishedContentId": "4268385CB418004AE0530A86120DE2CC",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4268385CB418004AE0530A86120DE2CC",
                "docRegNumber": "24706014482160000470026",
                "docDescription": "пп 819745 от 17,11,16 6652-80",
                "fileName": "пп 819745 от 17,11,16 6652-80.pdf"
              },
              {
                "publishedContentId": "426752BB3750008AE0530A86120D731B",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=426752BB3750008AE0530A86120D731B",
                "docRegNumber": "24706014482160000470027",
                "docDescription": "пп 890192 от 25,04,16 6652-80",
                "fileName": "пп 890192 от 25,04,16 6652-80.pdf"
              }
            ]
          },
          "okpd2okved2": "false",
          "publishDate": "2016-11-29T10:58:20.592+03:00",
          "executions": {
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "6652.80",
                "paid": "6652.80",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-04-25",
                  "documentNum": "890192"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "6652.80",
                "paid": "6652.80",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-11-17",
                  "documentNum": "819745"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "6652.80",
                "paid": "6652.80",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-09-27",
                  "documentNum": "601123"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "6652.80",
                "paid": "6652.80",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-06-20",
                  "documentNum": "219653"
                }
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "2",
            "stage": {
              "endDate": "2016-12-29T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=64317220",
            "docRegNumber": "24706014482160000470023"
          },
          "id": "64317220",
          "@schemeVersion": "6.4"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2470601448216000047",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ЛЕНИНГРАДСКОЙ ОБЛАСТИ \"КИРОВСКАЯ МЕЖРАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "4706014482",
          "kpp": "470601001",
          "postalAddress": "Российская Федерация, 187340, Ленинградская обл, Кировский р-н, Кировск г, СОВЕТСКАЯ, 3",
          "regNum": "03453000795"
        },
        "documentBase": "26.02.2016, №0345300079516000010, протокол подведения итогов электронного аукциона Протокол подведения итогов электронного аукциона № 1373461 от 26.02.2016",
        "execution": {
          "startDate": "2016-03-09T00:00:00",
          "endDate": "2016-12-29T00:00:00"
        },
        "fileVersion": "2016040100_002",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-29T00:00:00",
                "payments": {
                  "paymentSum": "26611.20",
                  "paymentYear": "2016",
                  "paymentMonth": "12"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0345300079516000010",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "26539547",
        "loadId": 250,
        "number": "387783",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 26611.2,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=26539547",
        "products": [
          {
            "name": "Новокаин",
            "OKEI": {
              "code": "872",
              "name": "ФЛАК"
            },
            "price": 23.76,
            "OKPD2": {
              "code": "21.20.10.231",
              "name": "Анестетики"
            },
            "sid": "96113234",
            "sum": 26611.2,
            "quantity": "1120.0"
          }
        ],
        "protocolDate": "2016-02-26",
        "publishDate": "2016-03-10T08:15:00.373+03:00",
        "regNum": "2470601448216000047",
        "regionCode": "47",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2D8A37C9241800B2E053AC11071AF65E",
            "docDescription": "Контракт_387783 прокаин.zip",
            "fileName": "Контракт_387783 прокаин.zip"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-03-09T00:00:00",
        "suppliers": [
          {
            "kpp": "470501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "188320, Ленинградская область, Ленинградская обл. Гатчинский р-н, г. Коммунар, ул. Пионерская д.21.",
            "inn": "4719016624",
            "participantType": "U",
            "organizationName": "ООО 'Прометей'"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807c40f878ec314e329e41d"
      }
    ]
  }
}