{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8B9B250BD98E0172E0530A86120D7F02",
              "docDescription": "control99NoticeCompliance.pdf",
              "fileName": "control99NoticeCompliance.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "9.2",
          "id": "103384918",
          "externalId": "2619478-1200-1-13255275-3",
          "publishDate": "2019-08-14T12:34:57.624+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-08-08",
                  "documentNum": "2234"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "462.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-08-08",
                  "documentNum": "2238"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "589.05",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-08-08",
                  "documentNum": "2237"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "107.10",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-08-08",
                  "documentNum": "2235"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2541.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=103384918",
            "docRegNumber": "27708235066190001170013"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "8FFE804BF54E00EEE0530A86120D073A",
                "fileName": "ПП ОПС 2235 (4).pdf",
                "docDescription": "ПП ОПС 2235 (4).pdf",
                "docRegNumber": "27708235066190001170014",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8FFE804BF54E00EEE0530A86120D073A"
              },
              {
                "publishedContentId": "8FFA82A41E0500D2E0530A86120DD249",
                "fileName": "ПП ОМС 2237 (2).pdf",
                "docDescription": "ПП ОМС 2237 (2).pdf",
                "docRegNumber": "27708235066190001170015",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8FFA82A41E0500D2E0530A86120DD249"
              },
              {
                "publishedContentId": "8FFE7D0ED1E00064E0530A86120D7E95",
                "fileName": "ПП ОМС 2238  (4).pdf",
                "docDescription": "ПП ОМС 2238  (4).pdf",
                "docRegNumber": "27708235066190001170016",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8FFE7D0ED1E00064E0530A86120D7E95"
              },
              {
                "publishedContentId": "8FFE87AF8D3C00EAE0530A86120D86AD",
                "fileName": "ПП ОПС  2234 (2).pdf",
                "docDescription": "ПП ОПС  2234 (2).pdf",
                "docRegNumber": "27708235066190001170017",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8FFE87AF8D3C00EAE0530A86120D86AD"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "8FFE803C3F170054E0530A86120D8F17",
              "fileName": "акт скан Шевченко.pdf",
              "docDescription": "акт скан Шевченко.pdf",
              "docRegNumber": "27708235066190001170018",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8FFE803C3F170054E0530A86120D8F17"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770823506619000117",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"КОЛЛЕДЖ ЖЕЛЕЗНОДОРОЖНОГО И ГОРОДСКОГО ТРАНСПОРТА\"",
          "inn": "7708235066",
          "kpp": "770801001",
          "postalAddress": "Российская Федерация, 129090, Москва, УЛ КАЛАНЧЕВСКАЯ, ДОМ 26/СТРОЕНИЕ 1,2,3",
          "regNum": "03732001502"
        },
        "documentBase": "1",
        "execution": {
          "startDate": "2019-06-07T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210416170117_018",
        "finances": {
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "12",
              "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
            },
            "stages": {
              "endDate": "2019-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2019",
                "paymentSum": "17349.15"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "192770823506677080100100791150000000"
          }
        },
        "fz": "44",
        "id": "50414643",
        "loadId": 1563,
        "misuses": [
          "prodname"
        ],
        "number": "33-171/2019",
        "price": 17349.15,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=50414643",
        "products": [
          {
            "name": "Услуги в области общего среднего образования прочие",
            "OKEI": {
              "code": "539",
              "name": "чел.ч"
            },
            "price": 444.85,
            "OKPD2": {
              "code": "85.14.12.000",
              "name": "Услуги в области общего среднего образования прочие"
            },
            "sid": "184294563",
            "sum": 17349.15,
            "quantity": "39"
          }
        ],
        "protocolDate": "2019-06-06",
        "publishDate": "2019-06-18T21:56:46.952+03:00",
        "regNum": "2770823506619000117",
        "regionCode": "77",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8B97F894A6D4008CE0530A86120D8CDB",
            "docDescription": "Шевченко дог скан.pdf",
            "fileName": "Шевченко дог скан.pdf"
          }
        ],
        "schemaVersion": "9.1",
        "signDate": "2019-06-07T00:00:00",
        "singleCustomerReason": {
          "code": "20360",
          "name": "Закупка преподавательских услуг, а также услуг экскурсовода (гида), оказываемых физическими лицами"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Шевченко",
              "firstName": "Дмитрий"
            },
            "inn": "344703702928",
            "organizationName": "Шевченко Дмитрий Николаевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "607e27e0878ec318cfa81392"
      }
    ]
  }
}