{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "3E971CD462690006E053AC11071AF9DB",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3E971CD462690006E053AC11071AF9DB",
                "docRegNumber": "31102012053160000240006",
                "docDescription": "Пл. поруч",
                "fileName": "Пл. поруч .pdf"
              },
              {
                "publishedContentId": "3E971E3581B30046E053AC11071A32A1",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3E971E3581B30046E053AC11071A32A1",
                "docRegNumber": "31102012053160000240007",
                "docDescription": "412",
                "fileName": "412.pdf"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "3E971C73F17A0096E053AC11071A1AB6",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3E971C73F17A0096E053AC11071A1AB6",
              "docRegNumber": "31102012053160000240008",
              "docDescription": "Накладная",
              "fileName": "Накладная .pdf"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2016-10-11T15:58:54.976+03:00",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-07-11",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "412"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "100%",
                "paid": "0.00"
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "46379.51",
                "paid": "46379.51",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-09-06",
                  "documentNum": "79274"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "45000.00",
                "paid": "45000.00",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-09-06",
                  "documentNum": "79273"
                }
              }
            ],
            "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=63116099",
            "docRegNumber": "31102012053160000240005"
          },
          "id": "63116099",
          "@schemeVersion": "6.3"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3110201205316000024",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КОМИТЕТ ПО УПРАВЛЕНИЮ МУНИЦИПАЛЬНЫМ ИМУЩЕСТВОМ АДМИНИСТРАЦИИ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ ГОРОДСКОГО ОКРУГА \"УХТА\"",
          "inn": "1102012053",
          "kpp": "110201001",
          "postalAddress": "Российская Федерация, 169300, Коми Респ, Ухта г, пр ПИОНЕРГОРСКИЙ, 2",
          "regNum": "03073000115"
        },
        "documentBase": "0107300001216000149-3  0107300001216000149-3",
        "execution": {
          "startDate": "2016-07-11T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016080100_003",
        "finances": {
          "budget": {
            "code": "07030003",
            "name": "Бюджет МОГО \"Ухта\""
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "92301130149910000244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "45000.00",
                  "paymentMonth": "12",
                  "paymentSum": "45000.00"
                }
              },
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "92301130149920000244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "46379.51",
                  "paymentMonth": "12",
                  "paymentSum": "46379.51"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0107300001216000149",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "28691398",
        "loadId": 224,
        "number": "0107300001216000149-0060480-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 91379.51,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=28691398",
        "products": [
          {
            "name": "Канцелярские товары, бумага для офисной техники, моющие средства",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 91379.51,
            "OKPD2": {
              "code": "47.19.20.000",
              "name": "Услуги по розничной торговле большим товарным ассортиментом непродовольственной продукции в неспециализированных магазинах"
            },
            "sid": "104043343",
            "sum": 91379.51,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-06-28",
        "publishDate": "2016-07-20T14:47:08.745+03:00",
        "regNum": "3110201205316000024",
        "regionCode": "11",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3810AB22AA0401B6E053AC11071A945D",
            "docDescription": "Муниципальный контракт № 0107300001216000149-0060480-01 на поставку канцелярских товаров, бумаги для офисной тхники, моющих средств",
            "fileName": "Муниципальный контракт КТ.pdf"
          }
        ],
        "schemaVersion": "6.2.100",
        "signDate": "2016-07-11T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Леонидовна",
              "lastName": "Гошка",
              "firstName": "Елена"
            },
            "inn": "110100205804",
            "isIP": true,
            "organizationName": "ИП Гошка Елена Леонидовна",
            "participantType": "P"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "5807a1cf878ec314e0140586"
      }
    ]
  }
}