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Fee list: Velikonoce ve skalách 2017

Club: OK Chrastava

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
D60 CHA5550 Bradnová Věra 1 360 CZK 260 CZK 0 CZK
D50 CHA6250 Čechlovská Jana 1 480 CZK 360 CZK 0 CZK
H55 CHA6200 Gorčica Pavel 1 480 CZK 360 CZK 0 CZK
D50 CHA6550 Gorčicová Ivana 1 480 CZK 360 CZK 0 CZK
H21A CHA7800 Kadavý Petr 1 480 CZK 180 CZK 0 CZK
H60 CHA5500 Kaška Rudolf 1 360 CZK 260 CZK 0 CZK
H40A CHA7501 Pachner Pavel 1 480 CZK 480 CZK 0 CZK
D40A CHA7750 Pachnerová Dominika 1 480 CZK 480 CZK 0 CZK
H60 CHA5400 Pavlík Milan 1 360 CZK 260 CZK 0 CZK
D18 CHA0050 Pavlíková Markéta 1 480 CZK 480 CZK 0 CZK
D50 CHA6551 Pavlíková Pavla 1 480 CZK 360 CZK 0 CZK
H70 CHA4700 Smetana Radim 1 360 CZK 260 CZK 0 CZK
D21B CHA9450 Legátová Alžběta 1 480 CZK 360 CZK 0 CZK
T6 CHA9651 Vejstrková Martina 3 360 CZK 240 CZK 0 CZK
H50A CHA6600 Vydra Ivan 2 480 CZK 630 CZK 0 CZK
ZZZ total ZZZ15 pcs 5330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
accomodation school gym FR-SA 80 CZK 1 80 CZK Ježek Lukáš for CHA9651 2017/03/30 09:49
ZZZtotal 1 80 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-03-022017/03/02 4460 CZK START VELIKONOCE START OK CHA | ORIENTAČNÍ KLUB CHRA
2017-03-062017/03/06 630 CZK STARTOVNÉ VYDRA DOPLATEK OK CHA | ORIENTAČNÍ KLUB CHRA
2017-03-312017/03/31 320 CZK DOPLATEK VELIKONOC VALESOVA OK CHRASTAVA | ORIENTAČNÍ KLUB CHRA
ZZZtotal 5410 CZK
Use following variable symbol in the payment: 050755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)
club fee: 5330 CZK , services: 80 CZK, total: 5410 CZK , paid: 5410 CZK, to be paid: 0 CZK
total: 5410 CZK , paid: 5410 CZK, to be paid: 0 CZK