{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "3176524B2B1B00DEE053AC11071A587D",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3176524B2B1B00DEE053AC11071A587D",
                "docRegNumber": "35007003296150003010004",
                "docDescription": "227",
                "fileName": "227.xls"
              },
              {
                "publishedContentId": "3175E6FA31E40122E053AC11071A34AA",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3175E6FA31E40122E053AC11071A34AA",
                "docRegNumber": "35007003296150003010005",
                "docDescription": "231",
                "fileName": "231.xls"
              },
              {
                "publishedContentId": "31767860ED9C0166E053AC11071ACFDA",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=31767860ED9C0166E053AC11071ACFDA",
                "docRegNumber": "35007003296150003010006",
                "docDescription": "504",
                "fileName": "504.xls"
              },
              {
                "publishedContentId": "3171F867C21C00DCE053AC11071AA748",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3171F867C21C00DCE053AC11071AA748",
                "docRegNumber": "35007003296150003010007",
                "docDescription": "520",
                "fileName": "520.xls"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "316DC864494C01E8E053AC11071AEDB3",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=316DC864494C01E8E053AC11071AEDB3",
                "docRegNumber": "35007003296150003010008",
                "docDescription": "комусристар 001",
                "fileName": "комусристар 001.jpg"
              },
              {
                "publishedContentId": "31767860EDF20166E053AC11071ACFDA",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=31767860EDF20166E053AC11071ACFDA",
                "docRegNumber": "35007003296150003010009",
                "docDescription": "комусристар 002",
                "fileName": "комусристар 002.jpg"
              },
              {
                "publishedContentId": "3171BD34E45D0184E053AC11071A9717",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3171BD34E45D0184E053AC11071A9717",
                "docRegNumber": "35007003296150003010010",
                "docDescription": "комусристар 003",
                "fileName": "комусристар 003.jpg"
              },
              {
                "publishedContentId": "31736C504FBD015CE053AC11071AB84D",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=31736C504FBD015CE053AC11071AB84D",
                "docRegNumber": "35007003296150003010011",
                "docDescription": "комусристар 004",
                "fileName": "комусристар 004.jpg"
              },
              {
                "publishedContentId": "3170CC34283900E4E053AC11071A37C6",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3170CC34283900E4E053AC11071A37C6",
                "docRegNumber": "35007003296150003010012",
                "docDescription": "комусристар 005",
                "fileName": "комусристар 005.jpg"
              }
            ]
          },
          "publishDate": "2016-04-27T14:45:15.102+03:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=59699784",
            "docRegNumber": "35007003296150003010003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": {
              "product": "Канцелярские товары (25.24.27.190): 1,00 ШТ;",
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2016-03-24",
                "documentNum": "520"
              },
              "paidRUR": "592339.57",
              "paid": "592339.57",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "quantity": "1.0",
                  "sid": "91577483"
                }
              }
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "id": "59699784"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3500700329615000301",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ МОСКОВСКОЙ ОБЛАСТИ \"ДМИТРОВСКАЯ ГОРОДСКАЯ БОЛЬНИЦА\"",
          "inn": "5007003296",
          "kpp": "500701001",
          "postalAddress": "Российская Федерация, 141800, Московская обл, Дмитров г, ул БОЛЬНИЧНАЯ, 7",
          "regNum": "03483002244"
        },
        "documentBase": "0348300224415000149-3 от 14.12.2015г. Протокол подведения итогов электронного аукциона № 0348300224415000149-3 от 14.12.2015",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2016-01-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016010100_026",
        "finances": {
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "01300000000000000340",
                  "paymentYear": "2016",
                  "paymentMonth": "12",
                  "paymentSum": "22353.00"
                }
              }
            ]
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2016",
                  "paymentMonth": "12",
                  "paymentSum": "569986.57"
                }
              }
            ]
          },
          "budget": {
            "code": "48020001",
            "name": "Московская область"
          },
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348300224415000149",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "24971042",
        "loadId": 211,
        "number": "103",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 592339.57,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=24971042",
        "products": [
          {
            "name": "Канцелярские товары",
            "OKPD": {
              "code": "25.24.27.190",
              "name": "Канцелярские и школьные принадлежности полимерные прочие: пресс-папье, ножи для разрезания бумаги, блокноты с промокательной бумагой, футляры для ручек, закладки для книг и т.д."
            },
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "sum": 592339.57,
            "sid": "91577483",
            "price": 592339.57,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-12-14",
        "publishDate": "2015-12-28T11:28:20.962+03:00",
        "regNum": "3500700329615000301",
        "regionCode": "50",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=27F196D433A6007EE053AC11071A4D43",
            "docDescription": "Контракт № 103 канц.тов КОМУСРИСТАР.doc",
            "fileName": "Контракт № 103 канц.тов КОМУСРИСТАР.doc.zip"
          }
        ],
        "schemaVersion": "5.2",
        "signDate": "2015-12-28T00:00:00",
        "suppliers": [
          {
            "kpp": "770101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "Российская Федерация, г. Москва, 105082, ул. Почтовая Б., д. 36 стр. 6-7-8",
            "inn": "7706688536",
            "participantType": "U",
            "organizationName": "ООО КОМУСРИСТАР"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58077a8c878ec314e2fa6551"
      }
    ]
  }
}