{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "publishDate": "2016-01-22T13:31:51.985+03:00",
          "@schemeVersion": "6.0",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractProcedureId=58209751",
            "docRegNumber": "34821004010150002270003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2015-11-18",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "00005274"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Лекарственные средства",
                "paidRUR": "9830.80",
                "paid": "9830.80"
              },
              {
                "docExecution": {
                  "documentDate": "2015-10-08",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "00004630"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Лекарственные средства",
                "paidRUR": "4915.40",
                "paid": "4915.40"
              },
              {
                "docExecution": {
                  "documentDate": "2015-09-09",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "00004121"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Лекарственные средства",
                "paidRUR": "5898.48",
                "paid": "5898.48"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-02-15T00:00:00"
            }
          },
          "id": "58209751"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3482100401015000227",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ЕЛЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА № 1 ИМ. Н. А. СЕМАШКО\"",
          "inn": "4821004010",
          "kpp": "482101001",
          "postalAddress": "Российская Федерация, 399774, Липецкая обл, Елец г, ул КОММУНАРОВ, 40",
          "regNum": "03463000768"
        },
        "documentBase": "0146200002015000485-3",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2015-07-01T00:00:00",
          "endDate": "2016-02-15T00:00:00"
        },
        "fileVersion": "2015070100_002",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-02-15T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2016",
                  "paymentSumRUR": "20644.68",
                  "paymentMonth": "2",
                  "paymentSum": "20644.68"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0146200002015000485",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "21739774",
        "loadId": 211,
        "number": "15-сэа1-476",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 20644.68,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=21739774",
        "products": [
          {
            "name": "церепро",
            "OKPD": {
              "code": "24.42.13.154",
              "name": "Средства ноотропные"
            },
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "sum": 20644.68,
            "sid": "78722627",
            "price": 20644.68,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-05-26",
        "publishDate": "2015-06-10T15:05:28.908+03:00",
        "regNum": "3482100401015000227",
        "regionCode": "48",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=18297EB0457C00EEE053AC11071AC09F",
            "docDescription": "15-сэа1-476",
            "fileName": "15-сэа1-476.doc"
          }
        ],
        "schemaVersion": "5.1",
        "signDate": "2015-06-08T00:00:00",
        "suppliers": [
          {
            "kpp": "772401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "127282 г Москва ул Чермянская д 2 стр 8",
            "inn": "7724922443",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью «Альбатрос»",
            "contactInfo": {
              "middleName": "Константиновна",
              "lastName": "Рухлова",
              "firstName": "Елена"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58071233878ec314e3b7ee6c"
      }
    ]
  }
}