{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "1A831641FB4E00AEE053AC11071ADE78",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1A831641FB4E00AEE053AC11071ADE78",
              "docRegNumber": "35245006778150000050004",
              "docDescription": "2 Стройтеплокомфорт",
              "fileName": "2 Стройтеплокомфорт.docx"
            }
          },
          "publishDate": "2015-07-10T14:47:35.699+03:00",
          "@schemeVersion": "5.1",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=54551584",
            "docRegNumber": "35245006778150000050003"
          },
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2015-07-07",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "22574"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "Объем соответствует",
              "paidRUR": "94500.00",
              "paid": "94500.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2015-07-31T00:00:00"
            }
          },
          "id": "54551584"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3524500677815000005",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ\"ШКОЛА №4\"",
          "inn": "5245006778",
          "kpp": "524501001",
          "postalAddress": "Российская Федерация, 607600, Нижегородская обл, Богородск г, Ленина, 139",
          "regNum": "03323002351"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0332300220715000132-3 от 29.05.2015",
        "economic_sectors": [
          {
            "code": "F",
            "name": "Работы строительные"
          }
        ],
        "execution": {
          "startDate": "2015-06-09T00:00:00",
          "endDate": "2015-07-31T00:00:00"
        },
        "fileVersion": "2015070100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2015-07-31T00:00:00",
                "payments": {
                  "KOSGU": "225",
                  "paymentYear": "2015",
                  "paymentSumRUR": "94500.00",
                  "paymentMonth": "7",
                  "paymentSum": "94500.00"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0332300220715000132",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "21774986",
        "loadId": 211,
        "number": "22",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 94500.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=21774986",
        "products": [
          {
            "name": "Работы по ремонту кровель",
            "OKPD": {
              "code": "45.22.12.191",
              "name": "Работы по ремонту кровель, выполняемые по индивидуальным заказам"
            },
            "OKEI": {
              "code": "642",
              "name": "ЕД"
            },
            "sum": 94500.0,
            "sid": "78615531",
            "price": 94500.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-05-29",
        "publishDate": "2015-06-10T08:54:35.178+03:00",
        "regNum": "3524500677815000005",
        "regionCode": "52",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1823F967BF59001EE053AC11071A8C5E",
            "docDescription": "Контракт - Ремонт плоской кровли НОШ № 4",
            "fileName": "Контракт - Ремонт плоской кровли НОШ № 4.rar"
          }
        ],
        "schemaVersion": "5.1",
        "signDate": "2015-06-09T00:00:00",
        "suppliers": [
          {
            "kpp": "524501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "607602, обл НИЖЕГОРОДСКАЯ, г БОГОРОДСК, ул ОГАРЕВА, 6А, 1",
            "inn": "5245026069",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"СТРОЙТЕПЛОКОМФОРТ\"",
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Тихонов",
              "firstName": "Вячеслав"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807ee72878ec314e144b0de"
      }
    ]
  }
}