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Fee list: Jarní trojúhelník 2017

Fee lists - clubs
Event page

Name:
Jarní trojúhelník 2017
Date:
2017/04/29
Clubs:
17A     26A     86S     999     KAD     NEJ     NNN     BFM     BOR     BOV     BSO     BZP     CTB     DCE     DCH     DKL     DKP     EKP     FSP     HCE     HOR     CHC     CHT     JHB     KAM     KBP     KPY     KRL     KSH     KTA     KYL     LCV     LME     LPM     LTU     MAS     MFP     MLA     NEK     ONO     OOL     PGP     PZR     ROU     SCP     SJC     SJI     SKV     SLP     SPC     SRK     STE     TAP     TEP     TJP     TUR     TUV     VAM     VPM     VSP     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C 17A4800 Böhm Eduard 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ1 pcs 240 CZK 0 CZK
Use following variable symbol in the payment: 90124 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 26A5650 Haider Anna 1 320 CZK 320 CZK 0 CZK
H55C 26A5400 Hones Sepp 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Use following variable symbol in the payment: 90289 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 640 CZK , paid: 0 CZK, to be paid: 640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C 86S8950 Vríčanová Janka 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-212017/04/21 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 90565 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 11C7900 Hasíková Kristýna 1 320 CZK 160 CZK 0 CZK
H10C 33R0700 Cheskidov Ivan 1 240 CZK 240 CZK 0 CZK
H45C 33R7000 Cheskidov Vladimir 1 320 CZK 320 CZK 0 CZK
D45C 33R7050 Cheskidova Irina 1 320 CZK 320 CZK 0 CZK
D14B 33R0350 Cheskidova Vlada 1 240 CZK 240 CZK 0 CZK
P 8FX8350 Málková Šárka 1 240 CZK 60 CZK 0 CZK
H21C 8FX8900 Málek Martin 1 320 CZK 80 CZK 0 CZK
P 7LX0201 McMahon Anežka 1 240 CZK 240 CZK 160 CZK
H35C 11C7500 Skalský Roman 1 320 CZK 80 CZK 40 CZK
T 11C7501 Skalský Roman 1 320 CZK 160 CZK 80 CZK
H21C 69Z8900 Vehovský Radek 1 320 CZK 160 CZK 80 CZK
H21C 36S8901 Vríčan Peter 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ12 pcs 2380 CZK 360 CZK
Use following variable symbol in the payment: 91026 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 2740 CZK , paid: 0 CZK, to be paid: 2740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C KAD4701 Janda Josef 1 240 CZK 60 CZK 0 CZK
H35C KAD7101 Řehák Miroslav 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 380 CZK 0 CZK
Use following variable symbol in the payment: 0323 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 380 CZK , paid: 0 CZK, to be paid: 380 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C NEJ6550 Danihelová Janka 1 320 CZK 240 CZK 0 CZK
H70C NEJ4100 Frey Jaromír 1 240 CZK 240 CZK 0 CZK
H35C NEJ7500 Holík Jaromír 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-272017/04/27 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 0309 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P NNN8620 Jarolímek Tomáš 1 240 CZK 120 CZK 80 CZK
P NNN9921 Štěpánová Jarmila 1 240 CZK 180 CZK 120 CZK
P NNN9920 Štěpánová Michaela 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ3 pcs 540 CZK 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 540 CZK
ZZZtotal 540 CZK
Use following variable symbol in the payment: 90003 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 740 CZK , paid: 540 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C BFM6701 Svoboda Martin 1 320 CZK 160 CZK 0 CZK
D16B BFM0151 Svobodová Barbora 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ2 pcs 320 CZK 0 CZK
Use following variable symbol in the payment: 0803 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 320 CZK , paid: 0 CZK, to be paid: 320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C BOR7713 Nehasil David 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0501 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C BOV4901 Dvořák Vlastimil 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ1 pcs 240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-132017/04/13 240 CZK
ZZZtotal 240 CZK
Use following variable symbol in the payment: 0804 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 240 CZK , paid: 240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR BSO1200 Gregor Ondřej 1 240 CZK 180 CZK 0 CZK
H10L BSO0900 Gregor Richard 1 240 CZK 180 CZK 0 CZK
D21C BSO8151 Gregorová Kateřina 1 320 CZK 240 CZK 0 CZK
H18B BSO0001 Hejduk Jan 1 320 CZK 320 CZK 0 CZK
H16B BSO0201 Hejduk Zdeněk 1 320 CZK 320 CZK 0 CZK
D35C BSO7250 Hejduková Jana 1 320 CZK 320 CZK 0 CZK
H45C BSO7000 Käss Pavel 1 320 CZK 320 CZK 0 CZK
H14B BSO0301 Kohoutek Oldřich 1 240 CZK 240 CZK 0 CZK
D12B BSO0650 Kohoutková Klára 1 240 CZK 240 CZK 0 CZK
H21C BSO7801 Pilař Karel 1 320 CZK 240 CZK 0 CZK
T BSO0152 Raková Eliška 1 320 CZK 320 CZK 0 CZK
H21C BSO7907 Rambousek Karel 1 320 CZK 160 CZK 0 CZK
H70C BSO4401 Schimm Dieter 1 240 CZK 240 CZK 0 CZK
H12B BSO0603 Spiřík František 1 240 CZK 120 CZK 0 CZK
D16B BSO0250 Vítová Lucie 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ15 pcs 3760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Rambousek Karel 2017/04/20 20:57
80 CZK 2 160 CZK Rambousek Karel 2017/04/20 20:57
ZZZtotal 3 240 CZK
Use following variable symbol in the payment: 0301 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 3760 CZK , services: 240 CZK, total: 4000 CZK , paid: 0 CZK, to be paid: 4000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C BZP8750 Králová Vanda 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Králová Vanda 2017/04/19 09:32
80 CZK 1 80 CZK Králová Vanda 2017/04/19 09:32
ZZZtotal 2 160 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-202017/04/20 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 0137 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , services: 160 CZK, total: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C CTB7701 Gregor Martin 1 320 CZK 320 CZK 0 CZK
D10C CTB0751 Gregorová Alice 1 240 CZK 240 CZK 0 CZK
D21C CTB8151 Gregorová Kamila 1 320 CZK 320 CZK 0 CZK
HDR CTB1151 Gregorová Magdalena 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ4 pcs 1120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 1120 CZK
ZZZtotal 1120 CZK
Use following variable symbol in the payment: 0702 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1120 CZK , paid: 1120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C DCE5400 Jaroš Vladimír 1 320 CZK 320 CZK 0 CZK
D55C DCE5550 Mrázová Pavla 1 320 CZK 320 CZK 0 CZK
H35C DCE5500 Procházka Antonín 1 320 CZK 320 CZK 0 CZK
D45C DCE5450 Procházková Miluše 1 320 CZK 320 CZK 0 CZK
D55C DCE5650 Štrossová Jiřina 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ5 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0201 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C DCH6002 Čech Petr 1 320 CZK 160 CZK 0 CZK
H65C DCH4701 Jirásek Jaroslav 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 0328 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C DKL9802 Pelikán Lukáš 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Use following variable symbol in the payment: 0202 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 320 CZK , paid: 0 CZK, to be paid: 320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L DKP0951 Mullis Carolina 1 240 CZK 240 CZK 0 CZK
D21C DKP7753 Mullis Kateřina 1 320 CZK 320 CZK 0 CZK
HDR DKP1200 Mullis Robert 1 240 CZK 240 CZK 0 CZK
H45C DKP7100 Šubrt Antonín 1 320 CZK 320 CZK 0 CZK
H10C DKP0800 Šubrt Jáchym 1 240 CZK 240 CZK 0 CZK
H16B DKP0205 Šubrt Matěj 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ6 pcs 1680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 1680 CZK
ZZZtotal 1680 CZK
Use following variable symbol in the payment: 0101 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B EKP0401 Blaha Jiří 1 240 CZK 240 CZK 0 CZK
H14B EKP0402 Blaha Michal 1 240 CZK 240 CZK 0 CZK
H21C EKP7002 Blaha Ondřej 1 320 CZK 320 CZK 0 CZK
D45C EKP6951 Blahová Markéta 1 320 CZK 320 CZK 0 CZK
D16B EKP0153 Blahová Pavla 1 320 CZK 320 CZK 0 CZK
H21C EKP8310 Pidrman Milan 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ6 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 1760 CZK
ZZZtotal 1760 CZK
Use following variable symbol in the payment: 0103 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C FSP6104 Borovička Milan 1 320 CZK 320 CZK 0 CZK
H21C FSP9801 Borovička Tomáš 1 320 CZK 320 CZK 0 CZK
H55C FSP5300 Wald František 1 320 CZK 80 CZK 0 CZK
ZZZ total ZZZ3 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 2 160 CZK Borovička Milan 2017/04/21 18:37
80 CZK 2 160 CZK Borovička Milan 2017/04/21 18:37
ZZZtotal 4 320 CZK
Use following variable symbol in the payment: 0104 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 720 CZK , services: 320 CZK, total: 1040 CZK , paid: 0 CZK, to be paid: 1040 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C HCE5900 Kettner Pavel 1 320 CZK 320 CZK 0 CZK
D45C HCE6450 Kettnerová Lenka 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 640 CZK
ZZZtotal 640 CZK
Use following variable symbol in the payment: 0203 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 640 CZK , paid: 640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C HOR0900 Škorpil Marek 1 240 CZK 240 CZK 0 CZK
H45C HOR5700 Škorpil Martin 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 560 CZK 0 CZK
Use following variable symbol in the payment: 0605 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 560 CZK , paid: 0 CZK, to be paid: 560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C CHC5801 Grundman Martin 1 320 CZK 160 CZK 0 CZK
H21C CHC8801 Grundman Vojtěch 1 320 CZK 160 CZK 0 CZK
D21C CHC8651 Vojta Grundmanová Lenka 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ3 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 0607 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C CHT8001 Matras Tomáš 1 320 CZK 320 CZK 0 CZK
D21C CHT8353 Matrasová Kateřina 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ2 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 0705 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C JHB5702 Hrstka Vladislav 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Use following variable symbol in the payment: 0706 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 320 CZK , paid: 0 CZK, to be paid: 320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C KAM7201 Balej Jiří 1 320 CZK 320 CZK 0 CZK
D12B KAM0551 Balejová Julie 1 240 CZK 240 CZK 0 CZK
D10L KAM0951 Balejová Sofie 1 240 CZK 240 CZK 0 CZK
P KAM7270 Balejová Veronika 1 240 CZK 240 CZK 0 CZK
HDR KAM1300 Mišek Michal 1 240 CZK 240 CZK 0 CZK
D10C KAM0756 Mišeková Kateřina 1 240 CZK 240 CZK 0 CZK
D10L KAM1050 Mišeková Lucie 1 240 CZK 240 CZK 0 CZK
D35C KAM7851 Mišeková Martina 1 320 CZK 320 CZK 0 CZK
D21C KAM7054 Škáchová Petra 1 320 CZK 160 CZK 0 CZK
D21C KAM9150 Škvorová Barbora 1 320 CZK 320 CZK 0 CZK
H21C KAM7500 Zámečník David 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ11 pcs 2720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-212017/04/21 2400 CZK
2017-04-242017/04/24 160 CZK
ZZZtotal 2560 CZK
Use following variable symbol in the payment: 0210 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 2720 CZK , paid: 2560 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C KBP4500 Valter Petr 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ1 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-212017/04/21 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 0106 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KPY8506 Koldinský Jan 1 320 CZK 320 CZK 0 CZK
D21C KPY8650 Nedasová Zuzana 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-232017/04/23 640 CZK
ZZZtotal 640 CZK
Use following variable symbol in the payment: 0205 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 640 CZK , paid: 640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C KRL0701 Biersak Petr 1 240 CZK 240 CZK 0 CZK
D18B KRL0051 Biersaková Dagmar 1 320 CZK 320 CZK 0 CZK
D10C KRL0752 Bodurková Denisa 1 240 CZK 240 CZK 0 CZK
H35C KRL7201 Fišar Miroslav 1 320 CZK 160 CZK 0 CZK
D12B KRL0651 Fišarová Adéla 1 240 CZK 120 CZK 0 CZK
D12B KRL0653 Gelnerová Anna 1 240 CZK 240 CZK 0 CZK
D10C KRL0952 Gelnerová Markéta 1 240 CZK 240 CZK 0 CZK
D10L KRL0951 Hanáková Aneta 1 240 CZK 240 CZK 0 CZK
D18B KRL9951 Hanáková Lenka 1 320 CZK 320 CZK 0 CZK
D21C KRL9651 Žákovcová Magda 1 320 CZK 320 CZK 0 CZK
H10L KRL1002 Houba Vojtěch 1 240 CZK 240 CZK 0 CZK
D18B KRL0052 Mudrová Lenka 1 320 CZK 320 CZK 0 CZK
H21C KRL9304 Pova Ondřej 1 320 CZK 320 CZK 0 CZK
H35C KRL6401 Sedláček Tomáš 1 320 CZK 320 CZK 0 CZK
H10L KRL0903 Šebian Samuel 1 240 CZK 60 CZK 0 CZK
H10C KRL0702 Škrle Michael 1 240 CZK 240 CZK 0 CZK
D45C KRL6951 Škrlová Hana 1 320 CZK 320 CZK 0 CZK
D18B KRL9954 Škrlová Kristýna 1 320 CZK 320 CZK 0 CZK
D16B KRL0152 Šlechtová Tereza 1 320 CZK 320 CZK 0 CZK
D12B KRL0551 Vlachová Adéla 1 240 CZK 120 CZK 0 CZK
D12B KRL0552 Zmarzláková Olga 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ21 pcs 5260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-212017/04/21 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0322 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 5260 CZK , paid: 320 CZK, to be paid: 4940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C KSH4801 Fiala Miloš 1 240 CZK 240 CZK 0 CZK
H55C KSH5901 Janošík Lubomír 1 320 CZK 240 CZK 0 CZK
H16B KSH0202 Mayer Šimon 1 320 CZK 80 CZK 0 CZK
D10C KSH0852 Mayerová Daniela 1 240 CZK 240 CZK 0 CZK
H12B KSH0501 Šustr Ondřej 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ5 pcs 1040 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 2 160 CZK Mayer Tomáš 2017/04/17 18:21
80 CZK 2 160 CZK Mayer Tomáš 2017/04/17 18:21
80 CZK 1 80 CZK Fiala Miloš 2017/04/21 16:12
80 CZK 1 80 CZK Fiala Miloš 2017/04/21 16:12
ZZZtotal 6 480 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 1520 CZK
ZZZtotal 1520 CZK
Use following variable symbol in the payment: 0303 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1040 CZK , services: 480 CZK, total: 1520 CZK , paid: 1520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KTA7501 Střelba Ondřej 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Střelba Ondřej 2017/04/21 10:54
80 CZK 1 80 CZK Střelba Ondřej 2017/04/21 10:54
ZZZtotal 2 160 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 0408 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , services: 160 CZK, total: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KYL7000 Škrabálek Jan 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-032017/04/03 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0809 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C LCV7351 Krausová Marcela 1 320 CZK 320 CZK 0 CZK
H65C LCV5000 Mágr Zdeněk 1 240 CZK 180 CZK 0 CZK
D55C LCV5550 Mágrová Ivana 1 320 CZK 240 CZK 0 CZK
H65C LCV4700 Valeška Rudolf 1 240 CZK 60 CZK 0 CZK
P LCV4550 Zenkerová Miluše 1 240 CZK 240 CZK 0 CZK
T LCV0250 Zierhutová Michaela 1 320 CZK 160 CZK 0 CZK
D45C LCV7151 Zierhutová Michaela 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ7 pcs 1360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-032017/04/03 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0304 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 1360 CZK , paid: 320 CZK, to be paid: 1040 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C LME7200 Uhlík Jan 1 320 CZK 240 CZK 0 CZK
HDR LME1000 Uhlík Tomáš 1 240 CZK 120 CZK 0 CZK
T LME7450 Uhlíková Jitka 1 320 CZK 80 CZK 40 CZK
P LME0350 Uhlíková Markéta 1 240 CZK 120 CZK 0 CZK
ZZZ total ZZZ4 pcs 560 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-192017/04/19 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 0217 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L LPM0900 Bohuslav Fanda 1 240 CZK 60 CZK 0 CZK
H14B LPM0401 Bohuslav Josef 1 240 CZK 60 CZK 0 CZK
H35C LPM7206 Bohuslav Václav 1 320 CZK 80 CZK 0 CZK
H70C LPM4201 Bohuslav Václav 1 240 CZK 60 CZK 0 CZK
D35C LPM7852 Bohuslavová Jana 1 320 CZK 80 CZK 0 CZK
D65C LPM4850 Bohuslavová Věra 1 240 CZK 60 CZK 0 CZK
H21C LPM8903 Brož Jan 1 320 CZK 80 CZK 0 CZK
H14B LPM0303 Čepička Ladislav 1 240 CZK 240 CZK 0 CZK
H35C LPM7805 Dvořák Pavel 1 320 CZK 320 CZK 0 CZK
D10C LPM0750 Dvořáková Kateřina 1 240 CZK 120 CZK 0 CZK
D12B LPM0651 Hajšmanová Anna 1 240 CZK 120 CZK 0 CZK
D35C LPM7351 Hajšmanová Gábina 1 320 CZK 160 CZK 0 CZK
HDR LPM1102 Hofman Jakub 1 240 CZK 120 CZK 0 CZK
H45C LPM6500 Hofman Petr 1 320 CZK 160 CZK 0 CZK
D10L LPM0851 Hofmanová Anna 1 240 CZK 240 CZK 160 CZK
D35C LPM7751 Hofmanová Michaela 1 320 CZK 320 CZK 0 CZK
H45C LPM7001 Jiroušek Petr 1 320 CZK 160 CZK 0 CZK
H35C LPM7603 Kožíšek Petr 1 320 CZK 320 CZK 0 CZK
D12B LPM0652 Kožíšková Kateřina 1 240 CZK 240 CZK 0 CZK
D35C LPM7352 Ledererová Kamila 1 320 CZK 240 CZK 0 CZK
H55C LPM5402 Pech Jiří 1 320 CZK 320 CZK 0 CZK
HDR LPM1200 Pilař Karel 1 240 CZK 180 CZK 0 CZK
HDR LPM1050 Pilařová Marie 1 240 CZK 180 CZK 0 CZK
D21C LPM8351 Pilařová Petra 1 320 CZK 80 CZK 0 CZK
H10C LPM0700 Stehlík Jakub 1 240 CZK 180 CZK 0 CZK
H21C LPM7903 Stehlík Petr 1 320 CZK 240 CZK 0 CZK
H12B LPM0501 Stehlík Šimon 1 240 CZK 180 CZK 0 CZK
P LPM7750 Stehlíková Kateřina 1 240 CZK 120 CZK 0 CZK
D10L LPM0951 Stehlíková Tereza 1 240 CZK 120 CZK 0 CZK
D45C LPM5951 Šilhavá Jana 1 320 CZK 320 CZK 0 CZK
D21C LPM9451 Šilhavá Lucie 1 320 CZK 240 CZK 0 CZK
H21C LPM8500 Šilhavý Jakub 1 320 CZK 240 CZK 0 CZK
H45C LPM5800 Šilhavý Miroslav 1 320 CZK 320 CZK 0 CZK
HDR LPM1001 Šitra Šimon 1 240 CZK 120 CZK 0 CZK
H35C LPM7904 Šitra Vladimír 1 320 CZK 320 CZK 0 CZK
D35C LPM7857 Šitrová Lucie 1 320 CZK 80 CZK 0 CZK
D10C LPM0850 Šitrová Štěpánka 1 240 CZK 240 CZK 0 CZK
H12B LPM0600 Šlechta Viktor 1 240 CZK 60 CZK 0 CZK
H45C LPM6900 Šoupa Karel 1 320 CZK 320 CZK 0 CZK
H12B LPM0500 Šoupa Martin 1 240 CZK 240 CZK 0 CZK
D45C LPM6850 Šoupová Jana 1 320 CZK 320 CZK 0 CZK
D45C LPM5750 Vejvodová Mirka 1 320 CZK 240 CZK 0 CZK
ZZZ total ZZZ42 pcs 7900 CZK 160 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Šilhavá Jana 2017/04/09 16:54
80 CZK 1 80 CZK Šilhavá Jana 2017/04/09 16:54
80 CZK 1 80 CZK Šilhavý Miroslav 2017/04/12 20:42
80 CZK 1 80 CZK Šilhavý Miroslav 2017/04/12 20:42
80 CZK 1 80 CZK Kožíšková Kateřina 2017/04/17 15:26
80 CZK 1 80 CZK Kožíšek Petr 2017/04/17 15:29
80 CZK 3 240 CZK Pilařová Petra 2017/04/20 07:35
80 CZK 1 80 CZK Vejvodová Mirka 2017/04/21 07:54
ZZZtotal 10 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 8860 CZK
ZZZtotal 8860 CZK
Use following variable symbol in the payment: 0306 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 8060 CZK , services: 800 CZK, total: 8860 CZK , paid: 8860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C LTU6501 Hanuš Pavel 1 320 CZK 320 CZK 0 CZK
P LTU6352 Hanušová Jitka 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-282017/04/28 560 CZK
ZZZtotal 560 CZK
Use following variable symbol in the payment: 0613 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 560 CZK , paid: 560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C MAS0701 Brabec Matěj 1 240 CZK 180 CZK 0 CZK
HDR MAS1001 Brabec Zdeněk 1 240 CZK 180 CZK 0 CZK
H16B MAS0100 Černý Jan 1 320 CZK 320 CZK 0 CZK
D65C MAS5150 Dlouhá Lenka 1 240 CZK 60 CZK 0 CZK
H10C MAS0700 Halík Libor 1 240 CZK 180 CZK 0 CZK
H55C MAS5400 Chotětický Jan 1 320 CZK 160 CZK 0 CZK
H35C MAS6800 Kovář Jindřich 1 320 CZK 320 CZK 0 CZK
H35C MAS7800 Křížek Filip 1 320 CZK 320 CZK 0 CZK
HDR MAS0801 Křížek Ivo 1 240 CZK 240 CZK 0 CZK
H16B MAS0201 Křížek Josef 1 320 CZK 320 CZK 0 CZK
HDR MAS1000 Křížek Vilém 1 240 CZK 240 CZK 0 CZK
D14B MAS0450 Křížková Marie 1 240 CZK 240 CZK 0 CZK
D16B MAS0250 Křížová Daniela 1 320 CZK 320 CZK 0 CZK
H10L MAS0800 Mála Matyáš 1 240 CZK 240 CZK 0 CZK
D14B MAS0352 Petříková Adéla 1 240 CZK 240 CZK 0 CZK
H35C MAS5501 Pilař Karel 1 320 CZK 320 CZK 0 CZK
HDR MAS0802 Pjenčák Adam 1 240 CZK 180 CZK 0 CZK
H14B MAS0302 Vendlberger Tomáš 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ18 pcs 4300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 3 240 CZK Pilař Karel 2017/04/19 16:55
80 CZK 20 1600 CZK Pilař Karel 2017/04/19 16:56
ZZZtotal 23 1840 CZK
Use following variable symbol in the payment: 0307 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 4300 CZK , services: 1840 CZK, total: 6140 CZK , paid: 0 CZK, to be paid: 6140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C MFP7301 Blahuta Marek 1 320 CZK 320 CZK 0 CZK
D35C MFP7953 Blahutová Hanka 1 320 CZK 320 CZK 0 CZK
D12B MFP0550 Blahutová Martina 1 240 CZK 240 CZK 0 CZK
H35C MFP7808 Král Aleš 1 320 CZK 320 CZK 0 CZK
H10L MFP0801 Král Samuel 1 240 CZK 240 CZK 0 CZK
D35C MFP7959 Králová Michaela 1 320 CZK 320 CZK 0 CZK
H35C MFP7602 Kučera Petr 1 320 CZK 320 CZK 0 CZK
H45C MFP5700 Minchev Ivan 1 320 CZK 320 CZK 0 CZK
D45C MFP6950 Pelikánová Lucie 1 320 CZK 80 CZK 0 CZK
T MFP6970 Pelikánová Lucie 1 320 CZK 80 CZK 0 CZK
P MFP6971 Pelikánová Lucie 1 240 CZK 120 CZK 0 CZK
D18B MFP0050 Pelikánová Máša 1 320 CZK 320 CZK 0 CZK
P MFP0052 Poláčková Šárka 1 240 CZK 240 CZK 0 CZK
H45C MFP6700 Siegl Roman 1 320 CZK 320 CZK 0 CZK
D45C MFP7050 Sieglová Dagmar 1 320 CZK 320 CZK 0 CZK
H45C MFP7100 Šimša Jaromír 1 320 CZK 320 CZK 0 CZK
D16B MFP0150 Šimšová Barbora 1 320 CZK 320 CZK 0 CZK
D35C MFP7651 Šimšová Jana 1 320 CZK 320 CZK 0 CZK
D12B MFP0551 Šimšová Pavla 1 240 CZK 240 CZK 0 CZK
H21C MFP9300 Štochel Miroslav 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ20 pcs 5400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 5400 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 0110 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B MLA0101 Bartoš Václav 1 320 CZK 320 CZK 0 CZK
D14B MLA0451 Bartošová Marie 1 240 CZK 240 CZK 0 CZK
H12B MLA0501 Černý Jonáš 1 240 CZK 240 CZK 0 CZK
D35C MLA7750 Fišáková Hana 1 320 CZK 160 CZK 0 CZK
HDR MLA1151 Fišáková Leona 1 240 CZK 240 CZK 0 CZK
H10C MLA0700 Janoch Mikuláš Josef 1 240 CZK 240 CZK 0 CZK
H12B MLA0502 Janoch Samuel Jan 1 240 CZK 240 CZK 0 CZK
HDR MLA1101 Klier Šimon 1 240 CZK 180 CZK 0 CZK
H14B MLA0300 Milota Břetislav 1 240 CZK 240 CZK 0 CZK
H14B MLA0303 Novák Ondřej 1 240 CZK 240 CZK 0 CZK
H10C MLA0701 Petruš Ondřej 1 240 CZK 240 CZK 0 CZK
P MLA8050 Pivcová Žaneta 1 240 CZK 240 CZK 0 CZK
H12B MLA0503 Pivec Jan 1 240 CZK 240 CZK 0 CZK
D12B MLA0551 Postránská Adéla 1 240 CZK 240 CZK 0 CZK
H10L MLA0900 Postránský Adam 1 240 CZK 240 CZK 0 CZK
HDR MLA0901 Prinz Mikuláš 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ16 pcs 3780 CZK 0 CZK
Use following variable symbol in the payment: 0308 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 3780 CZK , paid: 0 CZK, to be paid: 3780 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L NEK1100 Fecko Richard 1 240 CZK 240 CZK 0 CZK
D65C NEK4950 Horáková Magdalena 1 240 CZK 120 CZK 0 CZK
H35C NEK7300 Mareš Alexander 1 320 CZK 320 CZK 0 CZK
D18B NEK9950 Marešová Alexandra 1 320 CZK 320 CZK 0 CZK
D35C NEK7450 Marešová Marcela 1 320 CZK 240 CZK 0 CZK
H35C NEK7700 Pávek Jiří 1 320 CZK 320 CZK 0 CZK
H10C NEK0700 Pávek Štěpán 1 240 CZK 240 CZK 0 CZK
H10L NEK1000 Smolárik Jakub 1 240 CZK 240 CZK 0 CZK
H21C NEK9800 Zieba Jakub 1 320 CZK 240 CZK 0 CZK
D14B NEK0450 Ziebová Veronika 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ10 pcs 2520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 2520 CZK
ZZZtotal 2520 CZK
Use following variable symbol in the payment: 0329 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 2520 CZK , paid: 2520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C ONO0700 Donda Jakub 1 240 CZK 240 CZK 0 CZK
H14B ONO0403 Donda Jiří 1 240 CZK 240 CZK 0 CZK
D14B ONO0451 Dvořáková Štěpánka 1 240 CZK 240 CZK 0 CZK
D12B ONO0553 Holíková Simona 1 240 CZK 240 CZK 0 CZK
H12B ONO0600 Ječmen Matyáš 1 240 CZK 240 CZK 0 CZK
H35C ONO7900 Ječmen Vladimír 1 320 CZK 320 CZK 0 CZK
HDR ONO0950 Ječmenová Veronika 1 240 CZK 240 CZK 0 CZK
D12B ONO0552 Kulová Laura 1 240 CZK 240 CZK 0 CZK
D45C ONO6750 Lisá Monika 1 320 CZK 240 CZK 0 CZK
H70C ONO4201 Lisý Jan 1 240 CZK 120 CZK 0 CZK
D14B ONO0450 Nejedlá Klára 1 240 CZK 240 CZK 0 CZK
H35C ONO7501 Nejedlý Ladislav 1 320 CZK 320 CZK 0 CZK
H14B ONO0301 Oncirk Jan 1 240 CZK 240 CZK 0 CZK
D14B ONO0452 Pecko Sára 1 240 CZK 240 CZK 0 CZK
P ONO0300 Ševčík Adam 1 240 CZK 120 CZK 0 CZK
P ONO0200 Ševčík Daniel 1 240 CZK 240 CZK 0 CZK
HDR ONO1100 Ševčík Vít 1 240 CZK 120 CZK 0 CZK
D12B ONO0550 Ševčíková Anežka 1 240 CZK 240 CZK 0 CZK
D35C ONO7650 Ševčíková Olga 1 320 CZK 320 CZK 0 CZK
D35C ONO7450 Ševčíková Petra 1 320 CZK 160 CZK 0 CZK
D12B ONO0650 Urbánková Eva 1 240 CZK 60 CZK 0 CZK
D35C ONO7851 Urbánková Jana 1 320 CZK 80 CZK 0 CZK
HDR ONO1150 Urbánková Lucie 1 240 CZK 60 CZK 0 CZK
ZZZ total ZZZ23 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 4560 CZK
ZZZtotal 4560 CZK
Use following variable symbol in the payment: 0310 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 4800 CZK , paid: 4560 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C OOL8700 Šnyrch Marek 1 320 CZK 320 CZK 0 CZK
H21C OOL8900 Štěpán Marek 1 320 CZK 320 CZK 0 CZK
D21C OOL8950 Štěpánová Petra 1 320 CZK 320 CZK 0 CZK
D21C OOL8750 Typltová Hana 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ4 pcs 1280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 1280 CZK
ZZZtotal 1280 CZK
Use following variable symbol in the payment: 0924 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 1280 CZK , paid: 1280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70C PGP3800 Attl Vladimír 1 240 CZK 240 CZK 0 CZK
H45C PGP7203 Baldrian Petr 1 320 CZK 320 CZK 0 CZK
P PGP0100 Brousil Tomáš 1 240 CZK 180 CZK 0 CZK
D10L PGP0650 Brousilová Lucie 1 240 CZK 240 CZK 0 CZK
P PGP6951 Brousilová Petra 1 240 CZK 180 CZK 0 CZK
D55C PGP5550 Doležalová Vlasta 1 320 CZK 320 CZK 0 CZK
H16B PGP0106 Forst Antonín 1 320 CZK 320 CZK 0 CZK
H55C PGP5900 Grivalský Michal 1 320 CZK 320 CZK 0 CZK
D35C PGP7651 Haková Magda 1 320 CZK 320 CZK 0 CZK
D14B PGP0451 Haková Michaela 1 240 CZK 240 CZK 0 CZK
H21C PGP8301 Hora Vojtěch 1 320 CZK 320 CZK 0 CZK
D21C PGP8455 Horová Klára 1 320 CZK 320 CZK 0 CZK
H45C PGP6000 Kožina Petr 1 320 CZK 160 CZK 0 CZK
H35C PGP7602 Nemšovský Petr 1 320 CZK 160 CZK 0 CZK
D35C PGP7650 Ryšavá Magdaléna 1 320 CZK 160 CZK 0 CZK
D21C PGP8153 Ryšavá Vendula 1 320 CZK 320 CZK 0 CZK
D35C PGP6652 Tichovská Hana 1 320 CZK 240 CZK 0 CZK
H35C PGP6100 Tichovský Martin 1 320 CZK 240 CZK 0 CZK
D45C PGP5850 Zelená Markéta 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ19 pcs 4920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 4920 CZK
ZZZtotal 4920 CZK
Use following variable symbol in the payment: 0115 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 4920 CZK , paid: 4920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C PZR4800 Kříž Pavel 1 320 CZK 160 CZK 0 CZK
D65C PZR5051 Křížová Zdenka 1 240 CZK 120 CZK 0 CZK
ZZZ total ZZZ2 pcs 280 CZK 0 CZK
Use following variable symbol in the payment: 0711 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 280 CZK , paid: 0 CZK, to be paid: 280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B ROU0602 Havlák René 1 240 CZK 240 CZK 160 CZK
H10C ROU0801 Havlák Štěpán 1 240 CZK 240 CZK 0 CZK
HDR ROU1301 Havlák Tobiáš 1 240 CZK 240 CZK 160 CZK
P ROU7951 Havláková Daniela 1 240 CZK 240 CZK 0 CZK
H10C ROU0702 Heller Jakub 1 240 CZK 240 CZK 0 CZK
H35C ROU7708 Heller Jiří 1 320 CZK 320 CZK 0 CZK
H12B ROU0501 Heller Jiří 1 240 CZK 240 CZK 0 CZK
D35C ROU7850 Hellerová Alena 1 320 CZK 320 CZK 0 CZK
D10L ROU0950 Pěkná Alžběta 1 240 CZK 240 CZK 0 CZK
P ROU7550 Pěkná Eva 1 240 CZK 240 CZK 0 CZK
H35C ROU7904 Šlapánek René 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ11 pcs 2880 CZK 320 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 0207 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C SCP4700 Buriánek Jaromír 1 320 CZK 320 CZK 0 CZK
D21C SCP9050 Černá Eliška 1 320 CZK 320 CZK 0 CZK
H55C SCP5900 Kavka Jiří 1 320 CZK 320 CZK 0 CZK
D45C SCP6150 Kavková Dana 1 320 CZK 320 CZK 0 CZK
H12B SCP0600 Kuc David 1 240 CZK 240 CZK 0 CZK
H14B SCP0400 Kuc Radim 1 240 CZK 240 CZK 0 CZK
H21C SCP6801 Lohr Ivo 1 320 CZK 320 CZK 0 CZK
H70C SCP4600 Novák Miloš 1 240 CZK 240 CZK 0 CZK
H10L SCP0800 Veljačik Jonáš 1 240 CZK 240 CZK 0 CZK
H45C SCP6200 Veljačik Pavel 1 320 CZK 320 CZK 0 CZK
D45C SCP6451 Veljačiková Markéta 1 320 CZK 320 CZK 0 CZK
D55C SCP5450 Zavadilová Naďa 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ12 pcs 3520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 3520 CZK
ZZZtotal 3520 CZK
Use following variable symbol in the payment: 0117 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 3520 CZK , paid: 3520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C SJC8203 Lepšík Petr 1 320 CZK 320 CZK 0 CZK
D21C SJC8765 Lepšíková Eva 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-182017/04/18 640 CZK
ZZZtotal 640 CZK
Use following variable symbol in the payment: 0618 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 640 CZK , paid: 640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C SJI6051 Hrstková Dana 1 320 CZK 320 CZK 0 CZK
H55C SJI5901 Zeman Jaroslav 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-112017/04/11 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0714 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 640 CZK , paid: 320 CZK, to be paid: 320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L SKV0720 Bauer David 1 240 CZK 180 CZK 120 CZK
H14B SKV0402 Bauer Matyáš 1 240 CZK 240 CZK 0 CZK
D10C SKV0752 Bauerová Aneta 1 240 CZK 240 CZK 0 CZK
D35C SKV7451 Bredlerová Gabriela 1 320 CZK 240 CZK 0 CZK
D12B SKV0571 Čáslavská Klára 1 240 CZK 180 CZK 120 CZK
H35C SKV7301 Dítko Jan 1 320 CZK 320 CZK 0 CZK
D35C SKV7752 Dítková Jitka 1 320 CZK 320 CZK 0 CZK
D14B SKV0451 Dítková Markéta 1 240 CZK 120 CZK 0 CZK
D21C SKV8651 Eretová Kateřina 1 320 CZK 160 CZK 0 CZK
H14B SKV0423 Gašek Matouš 1 240 CZK 180 CZK 120 CZK
H10L SKV0721 Gašek Šimon 1 240 CZK 180 CZK 120 CZK
H55C SKV6002 Hnyk Michal 1 320 CZK 80 CZK 0 CZK
H14B SKV0422 Kollár Nikolaj 1 240 CZK 180 CZK 120 CZK
D14B SKV0471 Kolovratová Adéla 1 240 CZK 180 CZK 120 CZK
D12B SKV0670 Kolovratová Tereza 1 240 CZK 180 CZK 120 CZK
H12B SKV0502 Košina Tobiáš 1 240 CZK 240 CZK 0 CZK
D45C SKV6351 Krejčová Vlasta 1 320 CZK 80 CZK 0 CZK
H65C SKV5203 Kubát Jaroslav 1 240 CZK 60 CZK 0 CZK
D45C SKV6751 Kubínová Jana 1 320 CZK 240 CZK 0 CZK
H12B SKV0621 Kulhánek Jáchym 1 240 CZK 180 CZK 120 CZK
H14B SKV0421 Kulhánek Ondra 1 240 CZK 180 CZK 120 CZK
T SKV6820 Nováček Jan 1 320 CZK 240 CZK 120 CZK
D14B SKV0472 Nováčková Johanka 1 240 CZK 180 CZK 120 CZK
D14B SKV0452 Nováková Anna 1 240 CZK 60 CZK 0 CZK
D55C SKV5351 Novák Jan 1 320 CZK 320 CZK 0 CZK
H14B SKV0420 Pavlas Ondra 1 240 CZK 180 CZK 120 CZK
D10C SKV0770 Peřinová Eliška 1 240 CZK 180 CZK 0 CZK
D12B SKV0570 Peřinová Zuzana 1 240 CZK 180 CZK 0 CZK
H12B SKV0520 Rádl Mikeš 1 240 CZK 180 CZK 120 CZK
D14B SKV0351 Řeháková Gabriela 1 240 CZK 240 CZK 0 CZK
D12B SKV0652 Řeháková Mirka 1 240 CZK 240 CZK 0 CZK
D35C SKV7952 Savičová Gabriela 1 320 CZK 80 CZK 0 CZK
D55C SKV5352 Savičová Irena 1 320 CZK 80 CZK 0 CZK
H12B SKV0620 Šmejkal Robert 1 240 CZK 180 CZK 120 CZK
D14B SKV0470 Šmejkalová Viktorie 1 240 CZK 180 CZK 120 CZK
D45C SKV6451 Šplinarová Jana 1 320 CZK 240 CZK 0 CZK
HDR SKV1001 Štěrba Lukáš 1 240 CZK 240 CZK 0 CZK
H14B SKV0401 Štěrba Marek 1 240 CZK 240 CZK 0 CZK
D12B SKV0572 Študlarová Zuzana 1 240 CZK 180 CZK 120 CZK
H10C SKV0801 Turek Jakub 1 240 CZK 240 CZK 160 CZK
H35C SKV7302 Turek Jan 1 320 CZK 320 CZK 160 CZK
D12B SKV0651 Vlašímská Bára 1 240 CZK 180 CZK 0 CZK
D10L SKV0851 Vlašímská Karolína 1 240 CZK 180 CZK 0 CZK
D35C SKV7551 Vlašímská Tereza 1 320 CZK 240 CZK 0 CZK
H35C SKV7201 Vlašímský Robert 1 320 CZK 320 CZK 0 CZK
H12B SKV0622 Vyskočil Jan 1 240 CZK 180 CZK 120 CZK
D45C SKV6551 Žandová Marie 1 320 CZK 240 CZK 0 CZK
ZZZ total ZZZ47 pcs 9280 CZK 2360 CZK
Use following variable symbol in the payment: 0313 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 11640 CZK , paid: 0 CZK, to be paid: 11640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C SLP6601 Chum Jaroslav 1 320 CZK 240 CZK 0 CZK
HDR SLP0950 Chumová Adéla 1 240 CZK 180 CZK 0 CZK
D35C SLP7451 Chumová Jana 1 320 CZK 240 CZK 0 CZK
HDR SLP1250 Chumová Lada 1 240 CZK 180 CZK 0 CZK
ZZZ total ZZZ4 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 840 CZK
ZZZtotal 840 CZK
Use following variable symbol in the payment: 0120 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C SPC7160 Mědílková Iva 1 320 CZK 320 CZK 0 CZK
HDR SPC1300 Vít Damien 1 240 CZK 60 CZK 0 CZK
HDR SPC1150 Vítová Marianne 1 240 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 440 CZK
ZZZtotal 440 CZK
Use following variable symbol in the payment: 0220 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 440 CZK , paid: 440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70C SRK4702 Hrobař Rudolf 1 240 CZK 240 CZK 0 CZK
H35C SRK7401 Zemánek Miroslav 1 320 CZK 320 CZK 0 CZK
D35C SRK7452 Zemánková Eva 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-242017/04/24 880 CZK
ZZZtotal 880 CZK
Use following variable symbol in the payment: 0620 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 880 CZK , paid: 880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C STE0000 Jirka Mikuláš 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0915 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TAP5802 Hejtmánek Vladimír 1 320 CZK 240 CZK 0 CZK
D55C TAP5452 Hejtmánková Alena 1 320 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 480 CZK 0 CZK
Use following variable symbol in the payment: 0123 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 480 CZK , paid: 0 CZK, to be paid: 480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65C TEP4851 Městková Eva 1 240 CZK 60 CZK 0 CZK
D35C TEP7850 Městková Lucie 1 320 CZK 80 CZK 0 CZK
D10L TEP1300 Pecánek Matěj 1 240 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0124 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55C TJP4750 Ryšavá Lubomíra 1 320 CZK 80 CZK 0 CZK
H65C TJP4700 Ryšavý Vít 1 240 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-262017/04/26 140 CZK
ZZZtotal 140 CZK
Use following variable symbol in the payment: 0125 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 140 CZK , paid: 140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C TUR4949 Tvrdek Vojtěch 1 240 CZK 240 CZK 0 CZK
D55C TUR5151 Tvrdková Eva 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-182017/04/18 560 CZK
ZZZtotal 560 CZK
Use following variable symbol in the payment: 0524 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 560 CZK , paid: 560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C TUV7304 Folprecht Eduard 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0525 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C VAM8801 Petras Tomáš 1 320 CZK 240 CZK 0 CZK
ZZZ total ZZZ1 pcs 240 CZK 0 CZK
Use following variable symbol in the payment: 0623 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu)) QR payment code
club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C VPM4502 Beránek Petr 1 320 CZK 80 CZK 0 CZK
D65C VPM4350 Beránková Pavla 1 240 CZK 60 CZK 0 CZK
H55C VPM5009 Blažek Jiří 1 320 CZK 160 CZK 0 CZK
H55C VPM5701 Doležal Jan 1 320 CZK 320 CZK 0 CZK
D21C VPM9252 Doležalová Barbora 1 320 CZK 240 CZK 0 CZK
D18B VPM9950 Doležalová Dorotka 1 320 CZK 320 CZK 0 CZK
D55C VPM5950 Doležalová Liběna 1 320 CZK 320 CZK 0 CZK
H21C VPM8807 Kamaryt Tomáš 1 320 CZK 320 CZK 0 CZK
H16B VPM0200 Kovář Ondřej 1 320 CZK 320 CZK 0 CZK
H45C VPM7200 Kovář Vladimír 1 320 CZK 320 CZK 0 CZK
D14B VPM0350 Kovářová Lucie 1 240 CZK 240 CZK 0 CZK
H35C VPM6904 Kroupa Štěpán 1 320 CZK 320 CZK 0 CZK
H12B VPM0503 Kurz Ondřej 1 240 CZK 240 CZK 0 CZK
H16B VPM0208 Kurz Šimon 1 320 CZK 80 CZK 0 CZK
H21C VPM7700 Martínek Robert 1 320 CZK 320 CZK 0 CZK
H65C VPM4702 Nykles Vladimír 1 240 CZK 120 CZK 0 CZK
H45C VPM6601 Richtr Aleš 1 320 CZK 80 CZK 0 CZK
H16B VPM0204 Richtr Lukáš 1 320 CZK 80 CZK 0 CZK
D14B VPM0451 Richtrová Kamila 1 240 CZK 240 CZK 0 CZK
D35C VPM7451 Richtrová Lucie 1 320 CZK 320 CZK 0 CZK
H12B VPM0502 Sobota Ondřej 1 240 CZK 240 CZK 0 CZK
P VPM7800 Sobota Petr 1 240 CZK 240 CZK 0 CZK
D35C VPM7250 Sobotová Jana 1 320 CZK 320 CZK 0 CZK
D10C VPM0851 Sobotová Kateřina 1 240 CZK 240 CZK 0 CZK
H16B VPM0205 Spěváček Vojtěch 1 320 CZK 320 CZK 0 CZK
H45C VPM6801 Staněk Rostislav 1 320 CZK 240 CZK 0 CZK
H14B VPM0301 Šauli Filip 1 240 CZK 60 CZK 0 CZK
D14B VPM0456 Šauli Kateřina 1 240 CZK 240 CZK 0 CZK
H35C VPM7803 Tošner Michal 1 320 CZK 160 CZK 0 CZK
H10C VPM0802 Vodrážka Štěpán 1 240 CZK 240 CZK 0 CZK
HDR VPM1050 Vodrážková Barbora 1 240 CZK 120 CZK 0 CZK
D35C VPM7995 Vodrážková Kateřina 1 320 CZK 160 CZK 0 CZK
ZZZ total ZZZ32 pcs 7080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Spěváček Vojtěch 2017/04/19 19:54
80 CZK 1 80 CZK Spěváček Vojtěch 2017/04/19 19:54
80 CZK 1 80 CZK Martínek Robert 2017/04/20 01:10
80 CZK 1 80 CZK Martínek Robert 2017/04/20 01:10
ZZZtotal 4 320 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-252017/04/25 7520 CZK
ZZZtotal 7520 CZK
Use following variable symbol in the payment: 0317 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 7080 CZK , services: 320 CZK, total: 7400 CZK , paid: 7520 CZK, to be paid: -120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L VSP1100 Baldrian Josef 1 240 CZK 240 CZK 0 CZK
H14B VSP0405 Baldrian Tomáš 1 240 CZK 60 CZK 0 CZK
D21C VSP7850 Baldrianová Barbora 1 320 CZK 320 CZK 0 CZK
H21C VSP7000 Bořánek Petr 1 320 CZK 320 CZK 0 CZK
H10L VSP0802 Folprecht Lukáš 1 240 CZK 240 CZK 0 CZK
D12B VSP0653 Folprechtová Julie 1 240 CZK 240 CZK 0 CZK
D35C VSP7460 Folprechtová Kateřina 1 320 CZK 320 CZK 0 CZK
H55C VSP5000 Hořínek Jaroslav 1 320 CZK 320 CZK 0 CZK
D10L VSP0853 Nemšovská Magdalena 1 240 CZK 120 CZK 0 CZK
H12B VSP0500 Nemšovský Filip 1 240 CZK 240 CZK 0 CZK
P VSP6507 Semík Jan 1 240 CZK 60 CZK 0 CZK
D21C VSP7450 Svobodová Jitka 1 320 CZK 320 CZK 0 CZK
H55C VSP5801 Šváb Jan 1 320 CZK 320 CZK 0 CZK
P VSP0402 Trnka Marek 1 240 CZK 60 CZK 0 CZK
H14B VSP0300 Trnka Martin jun 1 240 CZK 60 CZK 0 CZK
T VSP7351 Trnková Dana 1 320 CZK 80 CZK 0 CZK
ZZZ total ZZZ16 pcs 3320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
80 CZK 1 80 CZK Kopecká Anežka for VSP5801 2017/04/11 13:50
80 CZK 1 80 CZK Kopecká Anežka for VSP5801 2017/04/11 13:50
ZZZtotal 2 160 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-272017/04/27 3480 CZK
ZZZtotal 3480 CZK
Use following variable symbol in the payment: 0127 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 3320 CZK , services: 160 CZK, total: 3480 CZK , paid: 3480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C ZPV5501 Jirka Jiří 1 320 CZK 320 CZK 0 CZK
H16B ZPV0201 Jirka Matyáš 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-04-212017/04/21 640 CZK
ZZZtotal 640 CZK
Use following variable symbol in the payment: 0919 (bank account: 0780635399/0800, vs. XXXX27 (kde XXXX je číslo oddílu))
club fee: 640 CZK , paid: 640 CZK, to be paid: 0 CZK
total: 108800 CZK , paid: 68500 CZK, to be paid: 40300 CZK