{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "8.3",
          "id": "90592053",
          "externalId": "krista.52401000.0.2211764",
          "publishDate": "2018-11-22T11:16:45.840+06:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2018-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docExecution": {
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2018-11-19",
                  "documentNum": "УТ-1911"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Сок (10.86.10.243): 1 008,00 Л;ДМ3;Сок (10.86.10.243): 1,00 Л;ДМ3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "externalSid": "1840806",
                      "product": {
                        "name": "Сок",
                        "OKEI": {
                          "code": "112",
                          "nationalCode": "Л;ДМ3",
                          "fullName": "Литр;^кубический дециметр"
                        },
                        "quantity": "1008",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "1008"
                    },
                    {
                      "externalSid": "1840839",
                      "product": {
                        "name": "Сок",
                        "OKEI": {
                          "code": "112",
                          "nationalCode": "Л;ДМ3",
                          "fullName": "Литр;^кубический дециметр"
                        },
                        "quantity": "1",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "1"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-28",
                  "documentNum": "375"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8359.99",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-05",
                  "documentNum": "333"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2268.54",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-08-07",
                  "documentNum": "298"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6805.62",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-05-30",
                  "documentNum": "215"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9074.16",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-05-10",
                  "documentNum": "179"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9074.16",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-04-05",
                  "documentNum": "135"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2268.54",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-03-05",
                  "documentNum": "79"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4538.34",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=90592053",
            "docRegNumber": "35506032824180000020003"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "7B3AD0F59C4E00BEE0530A86120D597A",
                "fileName": "179934816.zip",
                "docDescription": "179934816.zip",
                "docRegNumber": "35506032824180000020004",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD0F59C4E00BEE0530A86120D597A"
              },
              {
                "publishedContentId": "7B3AD477FEB50048E0530A86120D460E",
                "fileName": "181641603.zip",
                "docDescription": "181641603.zip",
                "docRegNumber": "35506032824180000020005",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD477FEB50048E0530A86120D460E"
              },
              {
                "publishedContentId": "7B378F7E2BB20000E0530A86120D3ABE",
                "fileName": "183424725.zip",
                "docDescription": "183424725.zip",
                "docRegNumber": "35506032824180000020006",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B378F7E2BB20000E0530A86120D3ABE"
              },
              {
                "publishedContentId": "7B3AD477FEB70048E0530A86120D460E",
                "fileName": "184638953.zip",
                "docDescription": "184638953.zip",
                "docRegNumber": "35506032824180000020007",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD477FEB70048E0530A86120D460E"
              },
              {
                "publishedContentId": "7B378F7E2BB40000E0530A86120D3ABE",
                "fileName": "187553832.zip",
                "docDescription": "187553832.zip",
                "docRegNumber": "35506032824180000020008",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B378F7E2BB40000E0530A86120D3ABE"
              },
              {
                "publishedContentId": "7B3AD477FEB90048E0530A86120D460E",
                "fileName": "188583916.zip",
                "docDescription": "188583916.zip",
                "docRegNumber": "35506032824180000020009",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD477FEB90048E0530A86120D460E"
              },
              {
                "publishedContentId": "7B378F7E2BB60000E0530A86120D3ABE",
                "fileName": "189692132.zip",
                "docDescription": "189692132.zip",
                "docRegNumber": "35506032824180000020010",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B378F7E2BB60000E0530A86120D3ABE"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "7B3AD477FEBB0048E0530A86120D460E",
              "fileName": "сок 001.jpg",
              "docDescription": "сок 001.jpg",
              "docRegNumber": "35506032824180000020011",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD477FEBB0048E0530A86120D460E"
            }
          },
          "productOriginDocuments": {
            "attachment": {
              "publishedContentId": "7B3AD477FEBD0048E0530A86120D460E",
              "fileName": "страна сок 001.jpg",
              "docDescription": "страна сок 001.jpg",
              "docRegNumber": "35506032824180000020012",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7B3AD477FEBD0048E0530A86120D460E"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3550603282418000002",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА ОМСКА \"ДЕТСКИЙ САД № 365\"",
          "inn": "5506032824",
          "kpp": "550601001",
          "postalAddress": "Российская Федерация, 644117, Омская обл, Омск г, УЛ МОЛОДЕЖНАЯ 3-Я, 57",
          "regNum": "03523000419"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона №0152300011917001453 от 2017-12-13 Протокол подведения итогов электронного аукциона № 0152300011917001453-3 от 13.12.2017",
        "execution": {
          "startDate": "2018-01-09T00:00:00",
          "endDate": "2018-12-31T00:00:00"
        },
        "fileVersion": "2018020100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2018-12-31T00:00:00",
                "payments": {
                  "paymentYear": "2018",
                  "paymentSum": "42389.35"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0152300011917001453",
            "placing": "12011",
            "purchaseCode": "173550603282455060100100160041086000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "39186175",
        "loadId": 876,
        "number": "2017.587474",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 42389.35,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=39186175",
        "products": [
          {
            "name": "Сок",
            "OKEI": {
              "code": "112",
              "name": "л;^дм[3*]"
            },
            "price": 42.01,
            "OKPD2": {
              "code": "10.86.10.243",
              "name": "Соки фруктовые и фруктово-овощные для детского питания"
            },
            "sid": "144067615",
            "sum": 42346.08,
            "quantity": "1008.0"
          },
          {
            "name": "Сок",
            "OKEI": {
              "code": "112",
              "name": "л;^дм[3*]"
            },
            "price": 43.27,
            "OKPD2": {
              "code": "10.86.10.243",
              "name": "Соки фруктовые и фруктово-овощные для детского питания"
            },
            "sid": "144067616",
            "sum": 43.27,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2017-12-13",
        "publishDate": "2018-01-12T17:07:25.924+06:00",
        "regNum": "3550603282418000002",
        "regionCode": "55",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=628894BBB3D20064E0530A86120DB309",
            "docDescription": "договор на сок их.doc",
            "fileName": "договор на сок их.doc"
          }
        ],
        "schemaVersion": "7.5",
        "signDate": "2018-01-09T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Павел  Анатольевич",
              "lastName": "ИП",
              "firstName": "Курнышов"
            },
            "inn": "550204298253",
            "isIP": true,
            "organizationName": "ИП ИП Курнышов Павел  Анатольевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5a790b2f878ec313d1c1e5dd"
      }
    ]
  }
}