{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.0",
          "id": "95869363",
          "externalId": "krista.70000000.0.10017699",
          "publishDate": "2019-03-12T13:54:47.567+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-01-31T00:00:00"
            },
            "ordinalNumber": "0",
            "finalStageExecution": "false",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-01-18",
                  "documentNum": "85"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "18215.16",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-12-31",
                  "documentNum": "СБ-050047"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-12-10",
                  "documentNum": "70"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6832.79",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-12-10",
                  "documentNum": "69"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "15113.18",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-11-30",
                  "documentNum": "СБ-046426"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-11-12",
                  "documentNum": "16"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "19571.73",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-11-12",
                  "documentNum": "19"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7662.79",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-10-31",
                  "documentNum": "СБ-042483"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-10-12",
                  "documentNum": "81"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6966.04",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-10-12",
                  "documentNum": "80"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3880.78",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-10-12",
                  "documentNum": "83"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5970.89",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-09-30",
                  "documentNum": "СБ-038257"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-10",
                  "documentNum": "58"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10565.51",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-10",
                  "documentNum": "57"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "13012.75",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-10",
                  "documentNum": "43"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9056.15",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-08-31",
                  "documentNum": "СБ-033852"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-08-09",
                  "documentNum": "54"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6608.90",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-08-08",
                  "documentNum": "36"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9913.35",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-08-08",
                  "documentNum": "35"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5455.17",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-07-31",
                  "documentNum": "СБ-029004"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-07-12",
                  "documentNum": "44"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6661.14",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-07-09",
                  "documentNum": "98"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9991.70",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-07-09",
                  "documentNum": "97"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5556.00",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-06-30",
                  "documentNum": "СБ-024179"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-06-14",
                  "documentNum": "106"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6656.07",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-06-09",
                  "documentNum": "50"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7807.25",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-06-09",
                  "documentNum": "51"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9984.10",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-05-31",
                  "documentNum": "СБ-019869"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-05-24",
                  "documentNum": "35"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8561.03",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-05-24",
                  "documentNum": "36"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4395.54",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-04-30",
                  "documentNum": "СБ-016161"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-04-11",
                  "documentNum": "42"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9136.12",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-04-11",
                  "documentNum": "55"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6090.75",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-04-11",
                  "documentNum": "41"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4369.27",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-03-31",
                  "documentNum": "СБ-012326"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647566",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "11",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-03-16",
                  "documentNum": "47"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12461.37",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-03-16",
                  "documentNum": "45"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2655.58",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-03-16",
                  "documentNum": "25"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6797.11",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-02-28",
                  "documentNum": "СБ-007420"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "externalSid": "4647566",
                      "product": {
                        "name": "Услуга по водоснабжению",
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "11",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "1"
                    },
                    {
                      "externalSid": "4647619",
                      "product": {
                        "name": "Услуга по водоснабжению",
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "1",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "1"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-02-20",
                  "documentNum": "158"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7540.09",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-02-20",
                  "documentNum": "159"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "17593.52",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-02-20",
                  "documentNum": "157"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7540.08",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2018-01-31",
                  "documentNum": "СБ-002641"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуга по водоснабжению (36.00.20.130): 1,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "4647619",
                    "product": {
                      "name": "Услуга по водоснабжению",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "1"
                  }
                }
              }
            ]
          },
          "termination": {
            "paid": "272621.91",
            "terminationDate": "2019-03-11",
            "reasonInfo": "нет",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2019-03-11",
              "documentNum": "1"
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=95869363",
            "docRegNumber": "37103020788180000110012"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "83E07A8D11B700AAE0530A86120D81C7",
              "fileName": "Соглашение о расторжении.pdf",
              "docDescription": "Соглашение о расторжении.pdf",
              "docRegNumber": "37103020788180000110048",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11B700AAE0530A86120D81C7"
            }
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "83E2832CD17500F4E0530A86120DFAE9",
                "fileName": "143955617.zip",
                "docDescription": "143955617.zip",
                "docRegNumber": "37103020788180000110013",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17500F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83DF9F25F8770014E0530A86120D7B6E",
                "fileName": "143955623.zip",
                "docDescription": "143955623.zip",
                "docRegNumber": "37103020788180000110014",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8770014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83E2832CD17700F4E0530A86120DFAE9",
                "fileName": "143955620.zip",
                "docDescription": "143955620.zip",
                "docRegNumber": "37103020788180000110015",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17700F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2832CD17900F4E0530A86120DFAE9",
                "fileName": "144322265.zip",
                "docDescription": "144322265.zip",
                "docRegNumber": "37103020788180000110016",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17900F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2E5BFFC9400F8E0530A86120D099A",
                "fileName": "144339412.zip",
                "docDescription": "144339412.zip",
                "docRegNumber": "37103020788180000110017",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9400F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E2E5BFFC9600F8E0530A86120D099A",
                "fileName": "144339415.zip",
                "docDescription": "144339415.zip",
                "docRegNumber": "37103020788180000110018",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9600F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83DF9F25F8790014E0530A86120D7B6E",
                "fileName": "144862965.zip",
                "docDescription": "144862965.zip",
                "docRegNumber": "37103020788180000110019",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8790014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83E2E5BFFC9800F8E0530A86120D099A",
                "fileName": "144870449.zip",
                "docDescription": "144870449.zip",
                "docRegNumber": "37103020788180000110020",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9800F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E2E5BFFC9A00F8E0530A86120D099A",
                "fileName": "144862968.zip",
                "docDescription": "144862968.zip",
                "docRegNumber": "37103020788180000110021",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9A00F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E2E5BFFC9C00F8E0530A86120D099A",
                "fileName": "145665055.zip",
                "docDescription": "145665055.zip",
                "docRegNumber": "37103020788180000110022",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9C00F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E2E5BFFC9E00F8E0530A86120D099A",
                "fileName": "145665052.zip",
                "docDescription": "145665052.zip",
                "docRegNumber": "37103020788180000110023",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFC9E00F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E07A8D11AB00AAE0530A86120D81C7",
                "fileName": "145986809.zip",
                "docDescription": "145986809.zip",
                "docRegNumber": "37103020788180000110024",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11AB00AAE0530A86120D81C7"
              },
              {
                "publishedContentId": "83E07A8D11AD00AAE0530A86120D81C7",
                "fileName": "145986806.zip",
                "docDescription": "145986806.zip",
                "docRegNumber": "37103020788180000110025",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11AD00AAE0530A86120D81C7"
              },
              {
                "publishedContentId": "83E2E5BFFCA000F8E0530A86120D099A",
                "fileName": "146036312.zip",
                "docDescription": "146036312.zip",
                "docRegNumber": "37103020788180000110026",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFCA000F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E2832CD17B00F4E0530A86120DFAE9",
                "fileName": "146513476.zip",
                "docDescription": "146513476.zip",
                "docRegNumber": "37103020788180000110027",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17B00F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2832CD17D00F4E0530A86120DFAE9",
                "fileName": "146513479.zip",
                "docDescription": "146513479.zip",
                "docRegNumber": "37103020788180000110028",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17D00F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2832CD17F00F4E0530A86120DFAE9",
                "fileName": "146584207.zip",
                "docDescription": "146584207.zip",
                "docRegNumber": "37103020788180000110029",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD17F00F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2832CD18100F4E0530A86120DFAE9",
                "fileName": "147956494.zip",
                "docDescription": "147956494.zip",
                "docRegNumber": "37103020788180000110030",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2832CD18100F4E0530A86120DFAE9"
              },
              {
                "publishedContentId": "83E2E5BFFCA200F8E0530A86120D099A",
                "fileName": "147956497.zip",
                "docDescription": "147956497.zip",
                "docRegNumber": "37103020788180000110031",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFCA200F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83E07A8D11AF00AAE0530A86120D81C7",
                "fileName": "147989145.zip",
                "docDescription": "147989145.zip",
                "docRegNumber": "37103020788180000110032",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11AF00AAE0530A86120D81C7"
              },
              {
                "publishedContentId": "83E07A8D11B100AAE0530A86120D81C7",
                "fileName": "148620648.zip",
                "docDescription": "148620648.zip",
                "docRegNumber": "37103020788180000110033",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11B100AAE0530A86120D81C7"
              },
              {
                "publishedContentId": "83E07A8D11B300AAE0530A86120D81C7",
                "fileName": "148620690.zip",
                "docDescription": "148620690.zip",
                "docRegNumber": "37103020788180000110034",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E07A8D11B300AAE0530A86120D81C7"
              },
              {
                "publishedContentId": "83DF9F25F87B0014E0530A86120D7B6E",
                "fileName": "148620693.zip",
                "docDescription": "148620693.zip",
                "docRegNumber": "37103020788180000110035",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F87B0014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83E2E5BFFCA400F8E0530A86120D099A",
                "fileName": "149504991.zip",
                "docDescription": "149504991.zip",
                "docRegNumber": "37103020788180000110036",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFCA400F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83DF9F25F87D0014E0530A86120D7B6E",
                "fileName": "149504982.zip",
                "docDescription": "149504982.zip",
                "docRegNumber": "37103020788180000110037",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F87D0014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83DF9F25F87F0014E0530A86120D7B6E",
                "fileName": "149504985.zip",
                "docDescription": "149504985.zip",
                "docRegNumber": "37103020788180000110038",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F87F0014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83DF9F25F8810014E0530A86120D7B6E",
                "fileName": "150168726.zip",
                "docDescription": "150168726.zip",
                "docRegNumber": "37103020788180000110039",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8810014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83E2E5BFFCA800F8E0530A86120D099A",
                "fileName": "150168723.zip",
                "docDescription": "150168723.zip",
                "docRegNumber": "37103020788180000110040",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFCA800F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83DF9F25F8830014E0530A86120D7B6E",
                "fileName": "150884519.zip",
                "docDescription": "150884519.zip",
                "docRegNumber": "37103020788180000110041",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8830014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83DF9F25F8870014E0530A86120D7B6E",
                "fileName": "150884523.zip",
                "docDescription": "150884523.zip",
                "docRegNumber": "37103020788180000110042",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8870014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83DF9F25F8890014E0530A86120D7B6E",
                "fileName": "159371233.zip",
                "docDescription": "159371233.zip",
                "docRegNumber": "37103020788180000110043",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8890014E0530A86120D7B6E"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "83DF9F25F88B0014E0530A86120D7B6E",
                "fileName": "Акт приемки нут.jpg",
                "docDescription": "Акт приемки нут.jpg",
                "docRegNumber": "37103020788180000110044",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F88B0014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83E2E5BFFCAA00F8E0530A86120D099A",
                "fileName": "Акты приемки.pdf",
                "docDescription": "Акты приемки.pdf",
                "docRegNumber": "37103020788180000110045",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83E2E5BFFCAA00F8E0530A86120D099A"
              },
              {
                "publishedContentId": "83DF9F25F88F0014E0530A86120D7B6E",
                "fileName": "Экспертиза.jpg",
                "docDescription": "Экспертиза.jpg",
                "docRegNumber": "37103020788180000110046",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F88F0014E0530A86120D7B6E"
              },
              {
                "publishedContentId": "83DF9F25F8910014E0530A86120D7B6E",
                "fileName": "Платежки.zip",
                "docDescription": "Платежки.zip",
                "docRegNumber": "37103020788180000110047",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=83DF9F25F8910014E0530A86120D7B6E"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3710302078818000011",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ЦЕНТР ОБРАЗОВАНИЯ № 10\" ИМЕНИ А. В. ЧЕРНОВА",
          "inn": "7103020788",
          "kpp": "710301001",
          "postalAddress": "Российская Федерация, 300044, Тульская обл, Тула г, УЛ М.ГОРЬКОГО, 41",
          "regNum": "03663000802"
        },
        "documentBase": "ст. 93 ч. 1 п. 8 ФЗ от 05.04.2013г. №44-ФЗ Извещение об осуществлении закупки у единственного поставщика №0366300080218000002 от 26.01.2018",
        "execution": {
          "startDate": "2018-01-01T00:00:00",
          "endDate": "2019-01-31T00:00:00"
        },
        "fileVersion": "20210422161517_005",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "endDate": "2019-01-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentYear": "2018",
                  "paymentSum": "254406.75"
                },
                {
                  "KVR": "244",
                  "paymentYear": "2019",
                  "paymentSum": "155973.03"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0366300080218000002",
            "placing": "20000",
            "purchaseCode": "183710302078871030100100090013600000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "47178576",
        "loadId": 1562,
        "number": "8784",
        "placing": "20000",
        "placingWayCode": "EPP44",
        "price": 410379.78,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=47178576",
        "products": [
          {
            "name": "Услуга по водоснабжению",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 34000.0,
            "OKPD2": {
              "code": "36.00.20.130",
              "name": "Услуги по транспортированию и распределению воды по водопроводам"
            },
            "sid": "171423497",
            "sum": 374000.0,
            "quantity": "11"
          },
          {
            "name": "Услуга по водоснабжению",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 36379.78,
            "OKPD2": {
              "code": "36.00.20.130",
              "name": "Услуги по транспортированию и распределению воды по водопроводам"
            },
            "sid": "171423498",
            "sum": 36379.78,
            "quantity": "1"
          }
        ],
        "protocolDate": "2018-01-26",
        "publishDate": "2019-01-16T16:56:13.049+03:00",
        "regNum": "3710302078818000011",
        "regionCode": "71",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7F8EE1DF0FAC009EE0530A86120DF72D",
            "docDescription": "контракт 8784 (Тулагорводоканал).pdf",
            "fileName": "контракт 8784 (Тулагорводоканал).pdf"
          }
        ],
        "schemaVersion": "9.0",
        "signDate": "2018-02-01T00:00:00",
        "singleCustomerReason": {
          "code": "20060",
          "name": "Закупка оказания услуг по водоснабжению, водоотведению, теплоснабжению, обращению с твердыми коммунальными отходами, газоснабжению (за исключением услуг по реализации сжиженного газа), по подключению (присоединению) к сетям инженерно-технического обеспечения по регулируемым в соответствии с законодательством Российской Федерации ценам (тарифам), по хранению и ввозу (вывозу) наркотических средств и психотропных веществ"
        },
        "suppliers": [
          {
            "kpp": "710501001",
            "legalForm": {
              "code": "12200",
              "singularName": "Акционерные общества"
            },
            "factualAddress": "300001,г.Тула,Демидовская пл.,д.8",
            "inn": "7105504223",
            "participantType": "U",
            "organizationName": "Акционерное общество \"Тулагорводоканал\""
          }
        ],
        "versionNumber": 3,
        "mongo_id": "608367bc878ec31a53c35e08"
      }
    ]
  }
}