Payment · 7 October 2026
Internal Audit Academy
- ECIIA2026/285/1007, member - indira čizmić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,331.00
Payment date: 07/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,331.00
- 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