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Lista odobrenih zahtjeva za refundaciju troškova BMPO
| Redni broj | Broj protokola 2021 | Iznos | Pokušaj | Datum zaprimanja |
| 1 | 00345 | 3822.40 | 1 | 25.02.2021. |
| 2 | 00352 | 3822.40 | 1 | 26.02.2021. |
| 3 | 00353 | 2808.80 | 1 | 26.02.2021. |
| 4 | 00357 | 2808.80 | 1 | 02.03.2021. |
| 5 | 00378 | 2808.80 | 1 | 04.03.2021. |
| 6 | 00399 | 3822.40 | 1 | 10.03.2021. |
| 7 | 00411 | 2808.80 | 1 | 11.03.2021. |
| 8 | 00445 | 3822.40 | 1 | 15.03.2021. |
| 9 | 00452 | 2324.58 | 1 | 16.03.2021. |
| 10 | 00468 | 250.00 | 2 | 18.03.2021. |
| 11 | 00469 | 100.00 | 1 | 18.03.2021. |
| 12 | 00470 | 500.00 | 1 | 18.03.2021. |
| 13 | 00489 | 3822.40 | 1 | 24.03.2021. |
| 14 | 00495 | 2808.80 | 1 | 24.03.2021. |
| 15 | 00505 | 2808.80 | 1 | 25.03.2021. |
| 16 | 00533 | 3822.40 | 1 | 31.03.2021. |
| 17 | 00558 | 3822.40 | 1 | 06.04.2021. |
| 18 | 00568 | 1550.74 | 1 | 07.04.2021. |
| 19 | 00577 | 3822.40 | 1 | 07.04.2021. |
| 20 | 00587 | 610.40 | 1 | 08.04.2021. |
| 21 | 00588 | 305.20 | 1 | 08.04.2021. |
| 22 | 00594 | 3822.40 | 1 | 09.04.2021. |
| 23 | 00612 | 2808.80 | 1 | 14.04.2021. |
| 24 | 00667 | 1421.21 | 2 | 23.04.2021. |
| 25 | 00668 | 969.48 | 3 | 23.04.2021. |
| 26 | 00696 | 100.00 | 1 | 28.04.2021. |
| 27 | 00750 | 1483.18 | 1 | 10.05.2021. |
| 28 | 00777 | 1404.40 | 2 | 17.05.2021. |
| 29 | 00784 | 3822,40 | 1 | 18.05.2021. |
| 30 | 00793 | 3500,00 | 1 | 19.05.2021. |
| 31 | 00810 | 3822,40 | 1 | 24.05.2021. |
| 32 | 00860 | 3822,40 | 1 | 31.05.2021. |
| 33 | 00882 | 3822,40 | 1 | 02.06.2021. |
| 34 | 00896 | 3822,40 | 1 | 04.06.2021. |
| 35 | 00923 | 2872,76 | 1 | 09.06.2021. |
| 36 | 01049 | 3822,40 | 1 | 24.06.2021. |
| 37 | 01074 | 2403,77 | 1 | 30.06.2021. |
| 38 | 00177 | 3822,40 | 1 | 30.06.2021. |
| 39 | 01144 | 2808,80 | 1 | 29.07.2021. |
| 40 | 01242 | 2808,80 | 1 | 29.07.2021. |
| 41 | 01265 | 2808,80 | 1 | 04.08.2021. |
| 42 | 01284 | 2808,80 | 1 | 09.08.2021. |
| 43 | 01290 | 3822,40 | 1 | 10.08.2021. |
| 44 | 01302 | 3822,40 | 1 | 12.08.2021. |
| 45 | 01303 | 1500,00 | 1 | 12.08.2021. |
| 46 | 01304 | 1750,00 | 2 | 12.08.2021. |
| 47 | 01312 | 38822,40 | 1 | 13.08.2021. |
| 49 | 01325 | 3822,40 | 1 | 17.08.2021. |
| 50 | 01345 | 3822,40 | 1 | 20.08.2021. |
| 51 | 01358 | 3822,40 | 1 | 31.08.2021. |
| 52 | 01366 | 3822,40 | 1 | 25.08.2021. |
| 53 | 01367 | 100,00 | 1 | 25.08.2021. |
| 54 | 01392 | 3822,40 | 1 | 31.08.2021. |
| 55 | 01423 | 100,00 | 1 | 03.09..2021. |
| 56 | 01440 | 3822,40 | 1 | 08.09.2021. |
| 57 | 01470 | 3822,40 | 1 | 13.09.2021. |
| 58 | 01489 | 3822,40 | 1 | 15.09.2021 |
| 59 | 01493 | 100,00 | 1 | 16.09.2021. |
| 60 | 01494 | 2808,80 | 1 | 16.09.2021. |
| 61 | 01509 | 100,00 | 1 | 20.09.2021. |
| 62 | 01533 | 3822,40 | 1 | 22.09.2021. |
| Ukupno odobrena sredstva | 166.179,22 | |||
| Planirana sredstva za 2021. godinu | 400.000,00 | |||
