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        <PaymentDay date="30.05.2013" count="10" amount="206063.94"/>
        <PaymentDay date="31.05.2013" count="90" amount="1795945.62"/>
      </Payment>
      <Payment code="88 xxxx" name="Средства на разпореждане">
        <PaymentDay date="07.05.2013" count="2" amount="816.08"/>
        <PaymentDay date="29.05.2013" count="3" amount="1224.12"/>
      </Payment>
      <Payment code="98 xxxx" name="Други операции в БНБ">
        <PaymentDay date="07.05.2013" count="2" amount="0.00"/>
        <PaymentDay date="13.05.2013" count="2" amount="0.00"/>
        <PaymentDay date="20.05.2013" count="2" amount="0.00"/>
        <PaymentDay date="21.05.2013" count="1" amount="-741503.00"/>
        <PaymentDay date="23.05.2013" count="5" amount="0.00"/>
        <PaymentDay date="27.05.2013" count="3" amount="-5212.20"/>
      </Payment>
    </SpendingEntity>
  </SpendingBreakdown>
</BudgetSpending>
