{
  "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=5A3D907C32960066E0530A86120DBB78",
              "docDescription": "1.06",
              "fileName": "1.06.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C32970066E0530A86120DBB78",
              "docDescription": "22.06",
              "fileName": "22.06.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C32980066E0530A86120DBB78",
              "docDescription": "12.05",
              "fileName": "12.05.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C32990066E0530A86120DBB78",
              "docDescription": "29.05",
              "fileName": "29.05.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C329A0066E0530A86120DBB78",
              "docDescription": "24.04",
              "fileName": "24.04.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C329C0066E0530A86120DBB78",
              "docDescription": "20.02",
              "fileName": "20.02.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C329D0066E0530A86120DBB78",
              "docDescription": "1.03",
              "fileName": "1.03.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C329E0066E0530A86120DBB78",
              "docDescription": "24.07",
              "fileName": "24.07.pdf"
            },
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D918052D20092E0530A86120D79D2",
              "docDescription": "11.09.25.09",
              "fileName": "11.09.25.09.pdf"
            }
          ]
        },
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "5AA525F9179800A0E0530A86120D0E15",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5AA525F9179800A0E0530A86120D0E15",
              "docRegNumber": "33124013939170000190064",
              "docDescription": "16500",
              "fileName": "16500.xlsx"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "5AA554901A0F004EE0530A86120DA48A",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5AA554901A0F004EE0530A86120DA48A",
              "docRegNumber": "33124013939170000190065",
              "docDescription": "11.09.25.09",
              "fileName": "11.09.25.09.pdf"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2017-10-03T16:32:39.762+03:00",
          "executions": {
            "execution": {
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2017-09-30",
                "documentNum": "388474"
              },
              "paidRUR": "16500.00",
              "paid": "16500.00",
              "paidVATRUR": "1500.00",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paidVAT": "1500.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-09-30T00:00:00"
            }
          },
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=73195352",
            "docRegNumber": "33124013939170000190063"
          },
          "id": "73195352",
          "@schemeVersion": "7.2"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3312401393917000019",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 1 ГОРОДА БЕЛГОРОДА\"",
          "inn": "3124013939",
          "kpp": "312301001",
          "postalAddress": "Российская Федерация, 308000, Белгородская обл, Белгород г, ПР-КТ БЕЛГОРОДСКИЙ, 99",
          "regNum": "03263000352"
        },
        "documentBase": "11.01.2017, №0126200000416004708, протокол подведения итогов электронного аукциона Протокол подведения итогов электронного аукциона № 0126200000416004708-3 от 11.01.2017",
        "execution": {
          "startDate": "2017-01-26T00:00:00",
          "endDate": "2017-12-31T00:00:00"
        },
        "fileVersion": "2017100100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2017-02-28T00:00:00",
                "payments": {
                  "paymentSum": "3960.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "3960.00",
                  "paymentMonth": "2"
                }
              },
              {
                "endDate": "2017-12-31T00:00:00",
                "payments": {
                  "paymentSum": "33.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "33.00",
                  "paymentMonth": "12"
                }
              },
              {
                "endDate": "2017-03-30T00:00:00",
                "payments": {
                  "paymentSum": "10560.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "10560.00",
                  "paymentMonth": "3"
                }
              },
              {
                "endDate": "2017-04-30T00:00:00",
                "payments": {
                  "paymentSum": "6600.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "6600.00",
                  "paymentMonth": "4"
                }
              },
              {
                "endDate": "2017-05-31T00:00:00",
                "payments": {
                  "paymentSum": "5775.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "5775.00",
                  "paymentMonth": "5"
                }
              },
              {
                "endDate": "2017-06-30T00:00:00",
                "payments": {
                  "paymentSum": "8514.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "8514.00",
                  "paymentMonth": "6"
                }
              },
              {
                "endDate": "2017-07-31T00:00:00",
                "payments": {
                  "paymentSum": "7920.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "7920.00",
                  "paymentMonth": "7"
                }
              },
              {
                "endDate": "2017-09-30T00:00:00",
                "payments": {
                  "paymentSum": "16500.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "16500.00",
                  "paymentMonth": "9"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0126200000416004708",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "36690365",
        "loadId": 1625,
        "number": "Ф. 2017.6989",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 59862.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=36690365",
        "products": [
          {
            "name": "Кисель",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 66.0,
            "OKPD2": {
              "code": "10.89.19.130",
              "name": "Продукты пищевые из муки, крупы, крахмала (кроме детского питания)"
            },
            "sid": "117781155",
            "sum": 59862.0,
            "quantity": "907.0"
          }
        ],
        "protocolDate": "2017-01-11",
        "publishDate": "2017-09-29T16:28:56.632+03:00",
        "regNum": "3312401393917000019",
        "regionCode": "31",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5A3D907C329B0066E0530A86120DBB78",
            "docDescription": "кисель.docx",
            "fileName": "кисель.docx"
          }
        ],
        "schemaVersion": "7.2",
        "signDate": "2017-01-26T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Ивановна",
              "lastName": "ИП Ильякова",
              "firstName": "Наталья"
            },
            "inn": "312301006100",
            "isIP": true,
            "organizationName": "ИП ИП Ильякова Наталья Ивановна",
            "participantType": "P"
          }
        ],
        "versionNumber": 7,
        "mongo_id": "59dad790878ec3568d7922bf"
      }
    ]
  }
}