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Fee list: Velikonoce ve skalách 2017

Club: SKOB Ostrov

Name:
Velikonoce ve skalách 2017
Date:
2017/04/14
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ONO0302 Barda Tomáš 2 360 CZK 480 CZK 0 CZK
H10 ONO0700 Donda Jakub 1 290 CZK 290 CZK 0 CZK
H14 ONO0403 Donda Jiří 1 360 CZK 360 CZK 0 CZK
D14 ONO0451 Dvořáková Štěpánka 1 360 CZK 360 CZK 0 CZK
D55 ONO5950 Gabrielová Šárka 1 480 CZK 480 CZK 0 CZK
H35A ONO6400 Hájek Jiří 1 480 CZK 480 CZK 0 CZK
D12 ONO0553 Holíková Simona 2 360 CZK 480 CZK 0 CZK
H12 ONO0600 Ječmen Matyáš 1 360 CZK 360 CZK 0 CZK
H35A ONO7900 Ječmen Vladimír 1 480 CZK 480 CZK 0 CZK
HDR ONO0950 Ječmenová Veronika 1 290 CZK 290 CZK 0 CZK
D12 ONO0552 Kulová Laura 1 360 CZK 360 CZK 0 CZK
D45A ONO6750 Lisá Monika 1 480 CZK 480 CZK 0 CZK
H75 ONO4201 Lisý Jan 1 360 CZK 360 CZK 0 CZK
D14 ONO0450 Nejedlá Klára 2 360 CZK 480 CZK 0 CZK
H14 ONO0301 Oncirk Jan 1 360 CZK 360 CZK 0 CZK
D14 ONO0452 Pecko Sára 1 360 CZK 360 CZK 0 CZK
H12 ONO0601 Smrt Vojtěch 2 360 CZK 480 CZK 0 CZK
ZZZ total ZZZ17 pcs 6940 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-03-022017/03/02 7780 CZK OB Kotlarka, startovne Velikonoce | SPORTOVNI KLUB OB OS
2017-04-042017/04/04 -840 CZK vratka Velikonoce ve skalách | vratka Velikonoce ONO
ZZZtotal 6940 CZK
Use following variable symbol in the payment: 031055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)
club fee: 6940 CZK , paid: 6940 CZK, to be paid: 0 CZK
total: 6940 CZK , paid: 6940 CZK, to be paid: 0 CZK