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Payment · 1 April 2025

Hrvatski Institut Internih Revizora

Kotizacija za prisustvovanje seminaru online čizmić,zovko,doko 9.-11.4.25.

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€1,287.50
Payment date: 01/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €1,287.50
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gradski ured za unutarnju reviziju i kontrolu003 · GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011103A110301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 03010006