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Fee list: Grand prix Silesia

Fee lists - clubs
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Name:
Grand prix Silesia
Date:
2017/07/13
Clubs:
17P     17S     1CP     1VP     25S     27P     2AP     39P     39S     3JP     51P     53P     66S     73P     88P     999     NNN     VZA     ADA     AOP     AOV     ASU     BFM     BOV     DKP     EKP     HAV     HOB     JPV     JZL     KAM     KPY     KTA     LBM     LOV     LPU     LTU     MOV     ODR     OOL     PHK     PVP     RBK     ROU     RUM     SBR     SJC     SJH     SMB     SNA     SOP     SSU     STE     TAP     TBM     TJP     TZL     UOL     VIC     VLI     VPM     VRB     VRL     ZAM     ZLH     ZPV     VBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 17P6800 Cych Piotr 2 500 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 101090233 (bank account: 86-6957020267/0100) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 17S1450 Hlavacikova Katarina 1 500 CZK 500 CZK 0 CZK
D21B 17S1452 Nemcova Erika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
green 500 CZK 1 500 CZK Nemec Juraj 2017/05/22 20:20
green 500 CZK 1 500 CZK Nemec Juraj 2017/05/22 20:20
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-292017/05/29 2000 CZK NEMEC
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 101090175 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 1000 CZK, total: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 1CP0051 Bielecka Aleksandra 2 500 CZK 700 CZK 0 CZK
D20 1CP9851 Bielecka Alicja 2 500 CZK 700 CZK 0 CZK
D10N 1CP0851 Bielecka Marta 2 350 CZK 450 CZK 0 CZK
H14 1CP0401 Bielecki Michal 2 500 CZK 700 CZK 0 CZK
TL 1CP7401 Bielecki Tadeusz 2 480 CZK 480 CZK 0 CZK
D18 1CP9951 Dawidowska Natalia 2 500 CZK 700 CZK 0 CZK
D16 1CP0151 Melzer Zofia 2 500 CZK 700 CZK 0 CZK
D35B 1CP7451 Nowicka-Bielecka Kornelia 2 500 CZK 700 CZK 0 CZK
H18 1CP0000 Ogdowski Bartlomiej 2 500 CZK 700 CZK 0 CZK
D16 1CP0152 Susek Julia 2 500 CZK 700 CZK 0 CZK
D16 1CP0251 Zurek Marta 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 7230 CZK 0 CZK
Use following variable symbol in the payment: 101090499 (bank account: 86-6957020267/0100) QR payment code
club fee: 7230 CZK , paid: 0 CZK, to be paid: 7230 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 1VP Ciarkowska Magdalena 1 500 CZK 500 CZK 0 CZK
H35A 1VP7901 Golinowski Pawel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Glabazňová Jana for 1VP7800 2017/05/29 07:08
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 101090513 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , services: 350 CZK, total: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A 25S7300 Roháč Zdenko 1 500 CZK 500 CZK 0 CZK
D45B 25S7050 Roháčová Ingrid 1 500 CZK 500 CZK 0 CZK
D18 25S0050 Roháčová Viktória 1 500 CZK 500 CZK 0 CZK
D16 25S0250 Weissová Ľuboslava 1 500 CZK 500 CZK 0 CZK
TK 25S5600 Žilinčík Slávko 1 480 CZK 120 CZK 0 CZK
ZZZ total ZZZ5 pcs 2120 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 2 700 CZK Roháč Zdenko 2017/05/09 21:30
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-252017/05/25 2852 CZK
2017-05-252017/05/25 -145 CZK poplatek banka
ZZZtotal 2707 CZK
Use following variable symbol in the payment: 101090824 (bank account: 86-6957020267/0100) QR payment code
club fee: 2120 CZK , services: 700 CZK, total: 2820 CZK , paid: 2707 CZK, to be paid: 113 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 27P0250 2 500 CZK 700 CZK 0 CZK
D14 27P0371 Dolinska Zuzanna 2 500 CZK 700 CZK 0 CZK
H21A 27P8601 2 500 CZK 700 CZK 0 CZK
H16 27P0202 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Use following variable symbol in the payment: 101090291 (bank account: 86-6957020267/0100) QR payment code
club fee: 2800 CZK , paid: 0 CZK, to be paid: 2800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B 2AP6100 Polewski Dariusz 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Polewski Dariusz 2017/05/30 22:35
red 500 CZK 1 500 CZK Polewski Dariusz 2017/05/30 22:36
ZZZtotal 2 850 CZK
Use following variable symbol in the payment: 101090583 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , services: 850 CZK, total: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 39P6800 Bartczak Jarosław 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
green 500 CZK 1 500 CZK Bartczak Jarosław 2017/07/10 06:49
ZZZtotal 1 500 CZK
Use following variable symbol in the payment: 101090323 (bank account: 86-6957020267/0100) QR payment code
club fee: 700 CZK , services: 500 CZK, total: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 39S5005 Máj Štefan 2 500 CZK 700 CZK 0 CZK
D55 39S6060 Májová Paulína 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-162017/06/16 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 101090315 (bank account: 86-6957020267/0100)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TL 3JP8800 Szabla Rafał 2 480 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Use following variable symbol in the payment: 101090907 (bank account: 86-6957020267/0100) QR payment code
club fee: 120 CZK , paid: 0 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK 51P9350 Jurczyk Aleksandra 2 480 CZK 240 CZK 0 CZK
D18 51P0050 Jurczyk Marta 2 500 CZK 700 CZK 0 CZK
H21A 51P9400 Jurczyk Tomasz 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
green 500 CZK 1 500 CZK Jurczyk Tomasz 2017/07/03 20:29
green 500 CZK 1 500 CZK Jurczyk Tomasz 2017/07/03 20:31
ZZZtotal 2 1000 CZK
Use following variable symbol in the payment: 101090097 (bank account: 86-6957020267/0100) QR payment code
club fee: 1640 CZK , services: 1000 CZK, total: 2640 CZK , paid: 0 CZK, to be paid: 2640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 53P6951 Trykozko Urszula 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 101090278 (bank account: 86-6957020267/0100) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A 66S7300 Porubský Július 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 2 700 CZK Porubský Július 2017/05/28 22:04
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-072017/07/07 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 101090537 (bank account: 86-6957020267/0100)
club fee: 500 CZK , services: 700 CZK, total: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK 73P5650 Olbrycht Anna 1 480 CZK 480 CZK 0 CZK
H55A 73P5500 Olbrycht Janusz 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 980 CZK 0 CZK
Use following variable symbol in the payment: 101090464 (bank account: 86-6957020267/0100) QR payment code
club fee: 980 CZK , paid: 0 CZK, to be paid: 980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 88P8901 Kalata Michał 2 500 CZK 700 CZK 0 CZK
D35B 88P7600 Szymańska-Włodarczyk Anna-Maria 2 500 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Use following variable symbol in the payment: 101090286 (bank account: 86-6957020267/0100) QR payment code
club fee: 1100 CZK , paid: 0 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B 34C6800 BAECHLER Olivier 1 500 CZK 500 CZK 0 CZK
TK 3TC0500 Bakeš Daniel 2 480 CZK 480 CZK 0 CZK
H21A 6DC9401 CARLOS HENRIQUE SOUZA DE ARAÚJO 2 500 CZK 700 CZK 0 CZK
TK 3TC0700 Cenek Tomáš 2 480 CZK 480 CZK 0 CZK
TK 3TC0550 Cenková Ema 2 480 CZK 480 CZK 0 CZK
D21A 6DC7551 ELAINE DALMARES LENZ 2 500 CZK 700 CZK 0 CZK
TL 3TC6500 Fellner Marek 2 480 CZK 480 CZK 0 CZK
D21A 6DC9251 FRANCIELY SIQUEIRA CHILES 2 500 CZK 700 CZK 0 CZK
H45A 34C6400 GROTE Andreas 1 500 CZK 500 CZK 0 CZK
TL 28Z5050 Hlaváčová Eva 2 480 CZK 120 CZK 30 CZK
HDR 44C0051 Holinková Mariana 2 350 CZK 300 CZK 0 CZK
H21B 1LP9009 Jaros Mariusz 2 500 CZK 700 CZK 0 CZK
TK 3TC0401 Juřík Marek 2 480 CZK 480 CZK 0 CZK
D65 21B4850 Khrapina Nadzeya 1 500 CZK 500 CZK 0 CZK
TK 1JZ04 Kubíček Jiří 1 480 CZK 480 CZK 0 CZK
H10 1JZ02 Kubíček Vavřinec 1 350 CZK 350 CZK 0 CZK
HDR 1JZ03 Kubíčková Magdaléna 1 350 CZK 350 CZK 0 CZK
D21A 6DC8751 LETÍCIA DA SILVA SALTORI 2 500 CZK 700 CZK 0 CZK
H45A 6DC6301 LUIZ SERGIO MENDES 2 500 CZK 700 CZK 0 CZK
H45A 37P7100 Marcin Szczygieł 2 500 CZK 700 CZK 0 CZK
H55B 33B5500 Maroz Ivan 1 500 CZK 500 CZK 0 CZK
TK 3TC0450 Mičkerová Michaela 2 480 CZK 480 CZK 0 CZK
H55A 61C5300 nechyba jiri 1 500 CZK 500 CZK 0 CZK
D55 21B5700 Nikitsina Tatsiana 1 500 CZK 500 CZK 0 CZK
HDR 1JZ01 Paulíčková Bára 1 350 CZK 350 CZK 0 CZK
H35A 3EP Plesinski Mariusz 1 500 CZK 500 CZK 0 CZK
D45B 33S6850 Sibileva Maria 2 500 CZK 700 CZK 0 CZK
H21A 6DC8801 SIDNALDO FARIA SOUSA 2 500 CZK 700 CZK 0 CZK
TK 21B6250 Sukhadolava Aelita 1 480 CZK 480 CZK 0 CZK
H55A 28P Sypula Slawomir 1 500 CZK 500 CZK 0 CZK
H14 37P0300 Toborek Jakub 2 500 CZK 700 CZK 0 CZK
H55B 33S5300 Törnqvist Kent 2 500 CZK 700 CZK 0 CZK
H55B 21B5500 Trydzensi Henadzi 1 500 CZK 500 CZK 0 CZK
TK 3TC0400 Velc Roman 2 480 CZK 480 CZK 0 CZK
TK 33S7200 Widuch Mikael 2 480 CZK 240 CZK 0 CZK
HDR 33S1050 Widuch Sophie 2 350 CZK 300 CZK 0 CZK
ZZZ total ZZZ36 pcs 18530 CZK 30 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Glabazňová Jana 2017/05/29 07:04
350 CZK 6 2100 CZK Glabazňová Jana 2017/05/29 18:56
350 CZK 2 700 CZK Glabazňová Jana 2017/05/29 18:58
ZZZtotal 9 3150 CZK
Use following variable symbol in the payment: 101091026 (bank account: 86-6957020267/0100) QR payment code
club fee: 18560 CZK , services: 3150 CZK, total: 21710 CZK , paid: 0 CZK, to be paid: 21710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR NNN99 Kvapilová Simona 1 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 101090003 (bank account: 86-6957020267/0100) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A VZA7102 Chupek Jozef 1 500 CZK 500 CZK 0 CZK
D21A VZA7251 Chupeková Silvia 1 500 CZK 500 CZK 0 CZK
H21A VZA9601 Kral Adam 1 500 CZK 500 CZK 0 CZK
TL VZA71 Král Dávid 1 480 CZK 480 CZK 0 CZK
H45A VZA70 Král Jozef 1 500 CZK 500 CZK 0 CZK
D45B VZA6950 Kralova Miriam 1 500 CZK 500 CZK 0 CZK
D45B VZA73 Trepáčová Eva 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 4 1400 CZK Glabazňová Jana for VZA6950 2017/06/01 07:21
red 500 CZK 1 500 CZK Glabazňová Jana for VZA6950 2017/07/02 18:21
ZZZtotal 5 1900 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-062017/06/06 4230 CZK TREPACOVA, KRALOVCI
2017-06-302017/06/30 1000 CZK Chupekovci
2017-06-302017/06/30 -225 CZK Chupekovci
ZZZtotal 5005 CZK
Use following variable symbol in the payment: 10103108 (bank account: 86-6957020267/0100) QR payment code
club fee: 3480 CZK , services: 1900 CZK, total: 5380 CZK , paid: 5005 CZK, to be paid: 375 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ADA0601 Richter Rudolf 1 350 CZK 350 CZK 0 CZK
TK ADA5113 Richter Rudolf 1 480 CZK 240 CZK 0 CZK
D14 ADA0351 Richterová Julie 1 500 CZK 500 CZK 0 CZK
D35B ADA7451 Richterová Nataša 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1590 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
green 500 CZK 1 500 CZK Richterová Nataša 2017/05/10 22:45
green 500 CZK 2 1000 CZK Richterová Nataša 2017/05/10 22:49
ZZZtotal 3 1500 CZK
Use following variable symbol in the payment: 10100901 (bank account: 86-6957020267/0100) QR payment code
club fee: 1590 CZK , services: 1500 CZK, total: 3090 CZK , paid: 0 CZK, to be paid: 3090 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10N AOP0950 Borunská Alžběta 1 350 CZK 0 CZK 0 CZK
H12 AOP0600 Borunský Matěj 1 350 CZK 0 CZK 0 CZK
H10 AOP0902 Cetl Jan 1 350 CZK 0 CZK 0 CZK
H45B AOP6602 Cetl Vladimír 1 500 CZK 0 CZK 0 CZK
D10 AOP0752 Cetlová Karolína 1 350 CZK 0 CZK 0 CZK
D12 AOP0552 Cetlová Magdaléna 1 350 CZK 0 CZK 0 CZK
H10N AOP0801 Čech Viktor 2 350 CZK 0 CZK 0 CZK
H14 AOP0302 Čech Vít 2 500 CZK 0 CZK 0 CZK
TK AOP8800 Fiala Jan 1 480 CZK 0 CZK 0 CZK
D12 AOP0652 Gallo Natálie 1 350 CZK 0 CZK 0 CZK
H10 AOP0802 Gallo Ondřej 1 350 CZK 0 CZK 0 CZK
H21A AOP9602 Glonek Jakub 1 500 CZK 0 CZK 0 CZK
H21A AOP9301 Hadač Filip 2 500 CZK 0 CZK 0 CZK
H21A AOP6501 Hadač Miroslav 2 500 CZK 0 CZK 0 CZK
TK AOP9051 Fialová Tereza 2 480 CZK 0 CZK 0 CZK
H10 AOP0900 Holas Štěpán 1 350 CZK 0 CZK 0 CZK
D12 AOP0651 Holasová Barbora 1 350 CZK 0 CZK 0 CZK
H12 AOP0601 Jelínek Jakub 1 350 CZK 0 CZK 0 CZK
D14 AOP0452 Klechová Karolína 1 500 CZK 0 CZK 0 CZK
HDR AOP1101 Kollarovits Matěj 2 350 CZK 0 CZK 0 CZK
HDR AOP0951 Kollarovitsová Julie 2 350 CZK 0 CZK 0 CZK
H10 AOP0901 Kovalčík Petr 1 350 CZK 0 CZK 0 CZK
H21A AOP7301 Kovalčík Tomáš 1 500 CZK 0 CZK 0 CZK
D10 AOP0751 Kovalčíková Alena 1 350 CZK 0 CZK 0 CZK
D14 AOP0453 Kovalčíková Anna 1 500 CZK 0 CZK 0 CZK
H12 AOP0500 Krček Jan 1 350 CZK 0 CZK 0 CZK
D16 AOP0251 Krčková Helena 1 500 CZK 0 CZK 0 CZK
H55A AOP5301 Krmášek Bohdan 2 500 CZK 0 CZK 0 CZK
HDR AOP0702 Krzywoň Jan 1 350 CZK 0 CZK 0 CZK
HDR AOP1001 Krzywoň Vojtěch 1 350 CZK 0 CZK 0 CZK
D14 AOP0351 Pachmannová Bára 1 500 CZK 0 CZK 0 CZK
D10N AOP0852 Pachmannová Iva 1 350 CZK 0 CZK 0 CZK
D12 AOP0551 Pachmannová Katka 1 350 CZK 0 CZK 0 CZK
H21B AOP8600 Peterek Vít 1 500 CZK 0 CZK 0 CZK
H12 AOP0501 Salich Jonáš 2 350 CZK 0 CZK 0 CZK
TL AOP7603 Salich Radomír 2 480 CZK 0 CZK 0 CZK
D10 AOP0753 Salichová Ivana 2 350 CZK 0 CZK 0 CZK
HDR AOP1451 Tesařová Lucie 1 350 CZK 0 CZK 0 CZK
H14 AOP0301 Valík Adam 1 500 CZK 0 CZK 0 CZK
ZZZ total ZZZ39 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 10100801 (bank account: 86-6957020267/0100)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A AOV7051 Fukalová Radmila 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 10100802 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK ASU9243 Ostřanský Filip 2 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-042017/07/04 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 10100722 (bank account: 86-6957020267/0100)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B BFM5602 Bužek Lubomír 1 500 CZK 500 CZK 0 CZK
H21A BFM8303 Frainšic Michal 1 500 CZK 500 CZK 0 CZK
TL BFM8651 Frainšicová Kateřina 1 480 CZK 480 CZK 0 CZK
TL BFM6801 Freith Martin 2 480 CZK 240 CZK 0 CZK
HDR BFM1001 Hrabal František 1 350 CZK 350 CZK 0 CZK
TK BFM7801 Hrabal Zdeněk 1 480 CZK 480 CZK 0 CZK
D35B BFM8051 Hrabalová Eva 1 500 CZK 500 CZK 0 CZK
H10 BFM0701 Kočara František 1 350 CZK 350 CZK 0 CZK
H45B BFM7001 Kočara Jiří 1 500 CZK 500 CZK 0 CZK
D45B BFM7251 Kočarová Klára 1 500 CZK 450 CZK 0 CZK
D12 BFM0557 Kočarová Marie 1 350 CZK 350 CZK 0 CZK
H55B BFM5701 Mutina Vlastimil 1 500 CZK 500 CZK 0 CZK
H10 BFM0801 Popieluch Martin 1 350 CZK 350 CZK 0 CZK
H35B BFM7301 Popieluch Michal 1 500 CZK 500 CZK 0 CZK
D35B BFM7453 Popieluchová Ivona 1 500 CZK 500 CZK 0 CZK
D14 BFM0457 Popieluchová Michaela 1 500 CZK 500 CZK 0 CZK
D45B BFM7152 Řeháková Jana 1 500 CZK 500 CZK 0 CZK
D12 BFM0556 Řeháková Klára 1 350 CZK 350 CZK 0 CZK
TK BFM7751 Freithová Kateřina 2 480 CZK 240 CZK 0 CZK
D12 BFM0551 Zahradníková Kateřina 2 350 CZK 300 CZK 0 CZK
ZZZ total ZZZ20 pcs 8440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 7660 CZK
2017-07-072017/07/07 780 CZK Freith
ZZZtotal 8440 CZK
Use following variable symbol in the payment: 10100803 (bank account: 86-6957020267/0100)
club fee: 8440 CZK , paid: 8440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BOV4802 Sikora Miroslav 2 500 CZK 700 CZK 0 CZK
H70 BOV4403 Vlach Oldřich 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-032017/07/03 700 CZK BOV4802
ZZZtotal 700 CZK
Use following variable symbol in the payment: 10100804 (bank account: 86-6957020267/0100) QR payment code
club fee: 1200 CZK , paid: 700 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DKP1300 Matějka Václav 1 350 CZK 200 CZK 0 CZK
H21B DKP8403 Matějka Zbyněk 1 500 CZK 300 CZK 0 CZK
D21A DKP8954 Matějková Hana 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 10100101 (bank account: 86-6957020267/0100) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B EKP7053 Zurynková Jana 1 500 CZK 500 CZK 0 CZK
D20 EKP9850 Zurynková Michaela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-292017/06/29 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100103 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A HAV5701 Jakobi Zdeněk 1 500 CZK 300 CZK 0 CZK
D35A HAV7051 Kaděrová Barbora 1 500 CZK 450 CZK 0 CZK
H21A HAV6301 Sochor Tomáš 1 500 CZK 300 CZK 0 CZK
D35A HAV6250 Sochorová Hana 1 500 CZK 300 CZK 0 CZK
D35A HAV6751 Vričanová Sylva 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 1800 CZK 0 CZK
Use following variable symbol in the payment: 10100806 (bank account: 86-6957020267/0100) QR payment code
club fee: 1800 CZK , paid: 0 CZK, to be paid: 1800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK HOB6001 Hendrych Jaromír 1 480 CZK 240 CZK 0 CZK
TK HOB6701 Hendrych Jiří 1 480 CZK 480 CZK 0 CZK
D45A HOB7051 Hendrychová Marcela 1 500 CZK 500 CZK 0 CZK
TK HOB6251 Hendrychová Pavla 1 480 CZK 240 CZK 0 CZK
TK HOB4601 Kašpar Josef 2 480 CZK 480 CZK 0 CZK
HDR HOB0701 Kurečka Jakub 2 350 CZK 300 CZK 0 CZK
HDR HOB0902 Kurečka Šimon 2 350 CZK 300 CZK 0 CZK
ZZZ total ZZZ7 pcs 2540 CZK 0 CZK
Use following variable symbol in the payment: 10100807 (bank account: 86-6957020267/0100) QR payment code
club fee: 2540 CZK , paid: 0 CZK, to be paid: 2540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B JPV6505 Štorek Petr 1 500 CZK 500 CZK 0 CZK
D45B JPV6556 Štorková Simona 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-282017/06/28 1000 CZK Štorková
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100905 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 JZL5201 Chromčák František 1 500 CZK 500 CZK 0 CZK
D55 JZL5450 Chromčáková Ivana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 2 700 CZK Chromčák František 2017/05/31 07:42
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-312017/05/31 1700 CZK CHROMČÁK
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 10101005 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 700 CZK, total: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KAM8851 Doležalová Monika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 10100210 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KPY6050 Freyová Michaela 1 500 CZK 500 CZK 0 CZK
H45A KPY6201 Kohl Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-072017/07/07 1000 CZK Kohl
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100205 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B KTA7501 Střelba Ondřej 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-162017/06/16 500 CZK Střelba Ondřej
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100408 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LBM5795 Janská Iva 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Janská Iva 2017/05/21 15:29
ZZZtotal 1 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-082017/06/08 850 CZK LBM5790
ZZZtotal 850 CZK
Use following variable symbol in the payment: 10101103 (bank account: 86-6957020267/0100)
club fee: 500 CZK , services: 350 CZK, total: 850 CZK , paid: 850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B LOV7600 Bochňák Zbyněk 1 500 CZK 500 CZK 0 CZK
H35A LOV7601 Zajíc Josef 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Zajíc Josef 2017/05/21 22:49
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 10100825 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , services: 350 CZK, total: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B LPU7310 Pipek Kamil 2 500 CZK 700 CZK 0 CZK
H16 LPU0203 Pipek Ondřej 2 500 CZK 700 CZK 0 CZK
D10 LPU0756 Pipková Karolína 2 350 CZK 450 CZK 0 CZK
D35A LPU7156 Pipková Táňa 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-032017/07/03 2550 CZK Pipkovi
ZZZtotal 2550 CZK
Use following variable symbol in the payment: 10100612 (bank account: 86-6957020267/0100)
club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LTU6500 Bendák Petr 2 500 CZK 400 CZK 0 CZK
TL LTU6951 Bendáková Jitka 2 480 CZK 240 CZK 0 CZK
D12 LTU0550 Dobiášová Vendula 1 350 CZK 350 CZK 0 CZK
H10 LTU0701 Hanák Matěj 1 350 CZK 350 CZK 0 CZK
D14 LTU0451 Hošková Kateřina 1 500 CZK 500 CZK 0 CZK
D14 LTU0453 Junková Anna 1 500 CZK 500 CZK 0 CZK
H10 LTU0700 Kutáček Ondřej 1 350 CZK 350 CZK 0 CZK
D65 LTU4751 Kutáčková Stanislava 1 500 CZK 500 CZK 0 CZK
H45A LTU6900 Lazák Jan 1 500 CZK 500 CZK 0 CZK
H12 LTU0500 Lazák Jan 1 350 CZK 350 CZK 0 CZK
H21A LTU9102 Lazák Tomáš 1 500 CZK 500 CZK 0 CZK
D45A LTU6952 Lazáková Šárka 1 500 CZK 500 CZK 0 CZK
D35A LTU7350 Licková Dana 1 500 CZK 500 CZK 0 CZK
D14 LTU0452 Licková Štěpánka 1 500 CZK 500 CZK 0 CZK
H45A LTU6301 Petržela Pavel 1 500 CZK 500 CZK 0 CZK
D45A LTU6351 Petrželová Alena 1 500 CZK 500 CZK 0 CZK
H14 LTU0400 Pirožek Vojtěch 1 500 CZK 500 CZK 0 CZK
TL LTU6700 Skalka Michal 1 480 CZK 240 CZK 0 CZK
H14 LTU0401 Šedivka Pavel 1 500 CZK 500 CZK 0 CZK
H18 LTU0001 Šitina Jakub 1 500 CZK 500 CZK 0 CZK
H14 LTU0300 Šitina Tomáš 1 500 CZK 500 CZK 0 CZK
H10 LTU0800 Termer Štěpán 1 350 CZK 200 CZK 0 CZK
D35A LTU7850 Termerová Jana 1 500 CZK 300 CZK 0 CZK
H16 LTU0203 Zamastil Michal 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ24 pcs 10280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-132017/06/13 10340 CZK
ZZZtotal 10340 CZK
Use following variable symbol in the payment: 10100613 (bank account: 86-6957020267/0100)
club fee: 10280 CZK , paid: 10340 CZK, to be paid: -60 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MOV6701 Holec Honza 1 500 CZK 500 CZK 0 CZK
H55A MOV5201 Juřeník Josef 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-072017/07/07 700 CZK Juřeník
ZZZtotal 700 CZK
Use following variable symbol in the payment: 10100810 (bank account: 86-6957020267/0100) QR payment code
club fee: 1200 CZK , paid: 700 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK ODR6100 Šauman Petr 2 480 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Use following variable symbol in the payment: 10100811 (bank account: 86-6957020267/0100) QR payment code
club fee: 120 CZK , paid: 0 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK OOL8050 Petřivalská Jana 2 480 CZK 240 CZK 0 CZK
H45B OOL6300 Světnický Alexandr 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 740 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 500 CZK Světnický
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100924 (bank account: 86-6957020267/0100) QR payment code
club fee: 740 CZK , paid: 500 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A PHK8753 Balcarová Jana 1 500 CZK 500 CZK 0 CZK
HDR PHK0950 Kvapilová Markéta 1 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Vítek Tomáš for PHK8753 2017/05/08 20:01
ZZZtotal 1 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-072017/07/07 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 10100615 (bank account: 86-6957020267/0100)
club fee: 700 CZK , services: 350 CZK, total: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PVP7400 Cveček Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-042017/07/04 500 CZK Cveček
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100116 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 RBK0801 Ježek David 1 350 CZK 350 CZK 0 CZK
H14 RBK0405 Ježek Filip 1 500 CZK 500 CZK 0 CZK
H45B RBK7201 Ježek Petr 1 500 CZK 500 CZK 0 CZK
D12 RBK0555 Ježková Ivana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1700 CZK 0 CZK
Use following variable symbol in the payment: 10101105 (bank account: 86-6957020267/0100) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TL ROU9954 Pohořalá Anna 1 480 CZK 480 CZK 0 CZK
TL ROU6850 Pohořalá Karolína 1 480 CZK 480 CZK 0 CZK
TL ROU6401 Pohořalý Dobroslav 1 480 CZK 480 CZK 0 CZK
TL ROU0103 Pohořalý Hugo 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 1920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-102017/07/10 960 CZK Pohořalý
ZZZtotal 960 CZK
Use following variable symbol in the payment: 10100207 (bank account: 86-6957020267/0100) QR payment code
club fee: 1920 CZK , paid: 960 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RUM5001 Babický Tomáš 1 500 CZK 500 CZK 0 CZK
TK RUM5151 Nedvídková Jitka 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 980 CZK
ZZZtotal 980 CZK
Use following variable symbol in the payment: 10100546 (bank account: 86-6957020267/0100)
club fee: 980 CZK , paid: 980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 SBR0800 Holub Ivan 1 350 CZK 200 CZK 0 CZK
H12 SBR0500 Holub Mikuláš 1 350 CZK 200 CZK 0 CZK
D35B SBR8051 Holubová Eva 1 500 CZK 500 CZK 0 CZK
HDR SBR0350 Holubová Pavlína 1 350 CZK 350 CZK 0 CZK
H45A SBR6601 Sklenář Josef 1 500 CZK 450 CZK 0 CZK
H65 SBR4601 Soviš Ivan 1 500 CZK 500 CZK 0 CZK
TK SBR5251 Sovišová Eva 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ7 pcs 2680 CZK 0 CZK
Use following variable symbol in the payment: 10100913 (bank account: 86-6957020267/0100) QR payment code
club fee: 2680 CZK , paid: 0 CZK, to be paid: 2680 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SJC5801 Beneš Josef 1 500 CZK 500 CZK 0 CZK
D55 SJC6151 Benešová Iva 1 500 CZK 500 CZK 0 CZK
H16 SJC0101 Zalaba Tomáš 1 500 CZK 500 CZK 0 CZK
D45A SJC6657 Zalabová Martina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-102017/07/10 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 10100618 (bank account: 86-6957020267/0100)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SJH0401 Dundáček Karel 1 500 CZK 500 CZK 0 CZK
TL SJH6902 Dundáček Milan 1 480 CZK 480 CZK 0 CZK
TK SJH7052 Dundáčková Hana 1 480 CZK 480 CZK 0 CZK
TK SJH9853 Dundáčková Julie 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 1940 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-162017/06/16 1940 CZK
ZZZtotal 1940 CZK
Use following variable symbol in the payment: 10100713 (bank account: 86-6957020267/0100)
club fee: 1940 CZK , paid: 1940 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SMB5951 Svobodová Hana 1 500 CZK 500 CZK 0 CZK
D21B SMB9251 Žitná Jana 1 500 CZK 500 CZK 0 CZK
H35A SMB6401 Žitný Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 4 1400 CZK Žitný Tomáš 2017/03/18 21:25
ZZZtotal 4 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-102017/07/10 1500 CZK Žitný
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100518 (bank account: 86-6957020267/0100) QR payment code
club fee: 1500 CZK , services: 1400 CZK, total: 2900 CZK , paid: 1500 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B SNA7850 Ježková Dana 2 500 CZK 600 CZK 0 CZK
H70 SNA4501 Sokolář Zdeněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-092017/06/09 500 CZK Sokolář
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100619 (bank account: 86-6957020267/0100) QR payment code
club fee: 1100 CZK , paid: 500 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-232017/05/23 500 CZK SOP4851
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100814 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU9191 Kamarytová Marie 1 500 CZK 500 CZK 0 CZK
H10 SSU0701 Cveček Jan 1 350 CZK 200 CZK 0 CZK
D45B SSU6591 Ostřanská Iveta 1 500 CZK 500 CZK 0 CZK
H70 SSU4302 Ostřanský Josef 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-042017/07/04 200 CZK Cveček
ZZZtotal 200 CZK
Use following variable symbol in the payment: 10100914 (bank account: 86-6957020267/0100) QR payment code
club fee: 1700 CZK , paid: 200 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A STE0000 Jirka Mikuláš 1 500 CZK 500 CZK 0 CZK
TL STE6907 Petřivalský Marek 2 480 CZK 240 CZK 0 CZK
H21A STE8000 Tomášek Tomáš 2 500 CZK 400 CZK 0 CZK
H21A STE5809 Václavek Tomáš 2 500 CZK 700 CZK 0 CZK
D21B STE7352 Zbraňková Magda 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2340 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-042017/07/04 2340 CZK
ZZZtotal 2340 CZK
Use following variable symbol in the payment: 10100915 (bank account: 86-6957020267/0100)
club fee: 2340 CZK , paid: 2340 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK TAP7100 Melišík Michael 1 480 CZK 480 CZK 0 CZK
D45A TAP7152 Melišíková Radka 1 500 CZK 500 CZK 0 CZK
D45A TAP6950 Úlehlová Monika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 2 700 CZK Melišíková Radka 2017/06/20 07:56
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-042017/07/04 2180 CZK
ZZZtotal 2180 CZK
Use following variable symbol in the payment: 10100123 (bank account: 86-6957020267/0100)
club fee: 1480 CZK , services: 700 CZK, total: 2180 CZK , paid: 2180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A TBM8870 Chromá Adéla 1 500 CZK 500 CZK 0 CZK
H21A TBM8841 Chromý Adam 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-292017/06/29 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10101108 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJP8400 Junek Vladimír 2 500 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 10100125 (bank account: 86-6957020267/0100) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 TZL0800 Pernička Martin 1 350 CZK 350 CZK 0 CZK
H35A TZL7336 Pernička Petr 1 500 CZK 500 CZK 0 CZK
H12 TZL0602 Pernička Václav 1 350 CZK 350 CZK 0 CZK
H12 TZL0505 Vaněk Bořek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 3 1050 CZK Pernička Petr 2017/05/20 20:31
350 CZK 1 350 CZK Vaněk Bořek 2017/05/30 15:37
ZZZtotal 4 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-07-072017/07/07 2950 CZK
ZZZtotal 2950 CZK
Use following variable symbol in the payment: 10101013 (bank account: 86-6957020267/0100)
club fee: 1550 CZK , services: 1400 CZK, total: 2950 CZK , paid: 2950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A UOL7100 Horký Jan 1 500 CZK 500 CZK 0 CZK
H70 UOL4600 Horký Jan 1 500 CZK 500 CZK 0 CZK
D35B UOL7750 Kopecká Jitka 1 500 CZK 500 CZK 0 CZK
HDR UOL1050 Kopecká Tereza 1 350 CZK 350 CZK 0 CZK
H21B UOL7800 Kopecký David 1 500 CZK 500 CZK 0 CZK
H35B UOL7701 Paulíček Michal 1 500 CZK 500 CZK 0 CZK
D10 UOL0750 Paulíčková Tereza 1 350 CZK 350 CZK 0 CZK
H45A UOL6501 Pernica Jiří 2 500 CZK 700 CZK 0 CZK
H35A UOL7503 Smékal David 1 500 CZK 500 CZK 0 CZK
D35B UOL7850 Smékalová Jana 1 500 CZK 500 CZK 0 CZK
D16 UOL0151 Vránová Eliška 1 500 CZK 500 CZK 0 CZK
D35B UOL7652 Vránová Helena 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 5900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Kopecký David 2017/06/23 10:56
ZZZtotal 1 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-052017/06/05 1000 CZK HORKY
2017-07-042017/07/04 4400 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 10100917 (bank account: 86-6957020267/0100) QR payment code
club fee: 5900 CZK , services: 350 CZK, total: 6250 CZK , paid: 5400 CZK, to be paid: 850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK VIC9959 Slovenčíková Eliška 2 480 CZK 480 CZK 0 CZK
H35A VIC7615 Vyoral Jan 1 500 CZK 500 CZK 0 CZK
HDR VIC0950 Vyoralová Šárka 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Slovenčíková Eliška 2017/06/04 12:50
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 10101020 (bank account: 86-6957020267/0100) QR payment code
club fee: 1330 CZK , services: 350 CZK, total: 1680 CZK , paid: 0 CZK, to be paid: 1680 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VLI5201 Hickethier Manfred 1 500 CZK 500 CZK 0 CZK
D21B VLI8055 Kolaja Ehlerová Jana 1 500 CZK 500 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Henych Petr for VLI8055 2017/05/16 10:49
350 CZK 1 350 CZK Henych Petr for VLI8100 2017/05/16 10:50
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-082017/06/08 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 10100526 (bank account: 86-6957020267/0100)
club fee: 1500 CZK , services: 700 CZK, total: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VPM8807 Kamaryt Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Kamaryt Tomáš 2017/05/23 10:12
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 10100317 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , services: 350 CZK, total: 850 CZK , paid: 0 CZK, to be paid: 850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B VRB6202 Labudík Milan 1 500 CZK 500 CZK 0 CZK
H16 VRB0202 Matuš Vít 1 500 CZK 500 CZK 0 CZK
H21A VRB9606 Matuš Vojtěch 1 500 CZK 500 CZK 0 CZK
H65 VRB5001 Pospíšil Karel 1 500 CZK 500 CZK 0 CZK
H12 VRB0505 Slavík Ondřej 1 350 CZK 350 CZK 0 CZK
H45A VRB6808 Slavík Tomáš 1 500 CZK 500 CZK 0 CZK
D35A VRB7373 Slavíková Lenka 1 500 CZK 500 CZK 0 CZK
H35B VRB7601 Stibor Zbyněk 1 500 CZK 500 CZK 0 CZK
HDR VRB7651 Stiborová Blanka 1 350 CZK 350 CZK 0 CZK
D35A VRB7777 Svačinková Jitka 1 500 CZK 500 CZK 0 CZK
H70 VRB4703 Zaoral Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 5200 CZK 0 CZK
Use following variable symbol in the payment: 10100818 (bank account: 86-6957020267/0100) QR payment code
club fee: 5200 CZK , paid: 0 CZK, to be paid: 5200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10N VRL0753 Brdlíková Eliška 2 350 CZK 300 CZK 0 CZK
H14 VRL0301 Štregl Matyáš 1 500 CZK 500 CZK 0 CZK
H35B VRL7406 Štregl Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 2 700 CZK Štregl Petr 2017/05/21 20:13
ZZZtotal 2 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 1700 CZK Stregl
2017-07-042017/07/04 360 CZK Nýdrlová
ZZZtotal 2060 CZK
Use following variable symbol in the payment: 10100624 (bank account: 86-6957020267/0100)
club fee: 1300 CZK , services: 700 CZK, total: 2000 CZK , paid: 2060 CZK, to be paid: -60 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 500 CZK 500 CZK 0 CZK
D21B ZAM8552 Kmentová Lenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
red 500 CZK 1 500 CZK Andrš Petr 2017/04/28 21:58
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-022017/05/02 1500 CZK ANDRŠ
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100625 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ZLH1100 Mrkvica Jan 1 350 CZK 350 CZK 0 CZK
H70 ZLH4600 Mrkvica Miroslav 1 500 CZK 500 CZK 0 CZK
TK ZLH0051 Novotná Tereza 1 480 CZK 480 CZK 0 CZK
D35B ZLH7451 Siatková Silvie 2 500 CZK 700 CZK 120 CZK
ZZZ total ZZZ4 pcs 2030 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Novotná Tereza 2017/05/31 17:27
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 10100918 (bank account: 86-6957020267/0100) QR payment code
club fee: 2150 CZK , services: 350 CZK, total: 2500 CZK , paid: 0 CZK, to be paid: 2500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 ZPV0201 Jirka Matyáš 1 500 CZK 500 CZK 0 CZK
D45B ZPV6553 Jirková Renata 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 10100919 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
350 CZK 1 350 CZK Hirš Libor 2017/06/07 23:32
ZZZtotal 1 350 CZK
Use following variable symbol in the payment: 10101111 (bank account: 86-6957020267/0100) QR payment code
club fee: 0 CZK , services: 350 CZK, total: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
total: 147990 CZK , paid: 71832 CZK, to be paid: 76158 CZK