ORIS

Fee list: Cena východních Čech 2017

Name:

Cena východních Čech 2017

Date:

2017/09/01

Clubs:

25H 38S 39S 46P 88P 999 AKE HSU PTI ZHR ABM ADA ALB AOP AOV ASU BBM BFM BOV BRU BZP BZR CEP CET CTB DCE DKP DOB DOR EKP FSP HAV HLV HOR CHA CHC CHT JHB JIL JPV KAM KBP KNC KON KOR KSU KUO KVS LBM LCE LPU LTU MBM MKP MOV NPA ODR OOL OSN OTK PBM PEN PGP PHK PLU PTE PVP PZR RBK RIC ROZ RUZ SBK SBR SCP SHK SJC SJH SJI SKM SMB SNA SOB SOP SPC SRK SSU STB STE STH TBM TEP TJN TJP TRT TTR TUR TUV TYN TZL UBM UOL VAM VBM VCB VIC VLI VPM VRL VSP ZAM ZBM

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25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	25H7100	Tornai Szabolcs	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Use following variable symbol in the payment: 7790635 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 510 CZK , paid: 0 CZK, to be paid: 510 CZK

38S - Slávia ŽU Žilina

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55B	38S6150	Denysenko Tamara	1	420 CZK	420 CZK
H12A	38S0500	Pajger Miroslav	1	300 CZK	300 CZK
D10N	38S0850	Valyavka Viktoriya	1	300 CZK	300 CZK
H35C	38S8000	Volkov Alexander	1	420 CZK	420 CZK
H10C	38S0700	Volkov Maksym	1	300 CZK	300 CZK
HDR	38S0950	Volkova Maja	1	300 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2040 CZK

Use following variable symbol in the payment: 7790092 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 2040 CZK , paid: 0 CZK, to be paid: 2040 CZK

39S - KOBRA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	39S6401	Kniebugl Anton	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Use following variable symbol in the payment: 7790315 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	46P7700	Biolik Agnieszka	2	420 CZK	510 CZK
H35B	46P7600	Biolik Grzegorz	2	420 CZK	510 CZK
ZZZ	total	ZZZ2 pcs			1020 CZK

Use following variable symbol in the payment: 7790419 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 1020 CZK , paid: 0 CZK, to be paid: 1020 CZK

88P - MKS Paulinum Jelenia Góra

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	88P8901	Kalata Michał	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Use following variable symbol in the payment: 7790286 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	65X6700	Auermüller Vít	2	420 CZK	510 CZK
H21C	44C8700	Axmann Šimon	1	420 CZK	420 CZK
OPEN	5TC8849	Balcar Karel	1	300 CZK	100 CZK
OPEN	5TC8799	Balcarová Anežka	1	300 CZK	100 CZK
P	1DZ6900	Beneš Miroslav	1	300 CZK	300 CZK
OPEN	5YC2222	Benroth Miroslav	1	300 CZK	200 CZK
OPEN	5YC1111	Benrothová Ivana	1	300 CZK	200 CZK
P	3KZ9700	Dobrovolná Tereza	3	300 CZK	100 CZK
OPEN	66C8601	Erlitz Jakub	2	300 CZK	100 CZK
HDR	73C	Hostomský Metoděj	3	300 CZK	200 CZK
P	9CC	Jandlová Alena	1	300 CZK	200 CZK
H21C	2TZ8800	Janousek Michal	3	420 CZK	210 CZK
P	6KC9400	Jašek Otakar	2	300 CZK	300 CZK
OPEN	3IX5900	Jireš František	2	300 CZK	300 CZK
H21C	8CX8800	Karlík Jan	1	420 CZK	420 CZK
H35C	6HC8100	Konfršt Josef	1	420 CZK	300 CZK
OPEN	6YC	Kresta Aleš	1	300 CZK	300 CZK
HDR	6YC1049	Kresta Tomáš	1	300 CZK	200 CZK
HDR	6YC1099	Krestová Ema	1	300 CZK	100 CZK
H45B	8FX6500	Málek Martin	1	420 CZK	420 CZK
P	8FX6550	Málková Věra	1	300 CZK	200 CZK
P	6KC	Minaříková Dagmar	1	300 CZK	300 CZK
H18B	2TD9900	MUSTAPHA RIDWAN	2	420 CZK	510 CZK
HDR	97C2222	Němcová Rozálie	1	300 CZK	300 CZK
H55C	3AC5500	Novák Miroslav	2	420 CZK	510 CZK
OPEN	37C	Novotný Petr	3	300 CZK	200 CZK
OPEN	3MZ8000	Polách David	3	300 CZK	300 CZK
D35B	74C8151	Rančáková Barbora	3	420 CZK	600 CZK
H35C	2YZ7300	Sadílek Ondřej	1	420 CZK	420 CZK
HDR	1XC1200	Skřivanek František	2	300 CZK	300 CZK
D21B	7QX8650	Studničná Lenka	1	420 CZK	420 CZK
P	5RX	Tichá Markéta	1	300 CZK	300 CZK
H21C	3AZ	Urbánek Jan	1	420 CZK	420 CZK
P	97C1111	Vacíková Jana	1	300 CZK	200 CZK
H45B	3VX7200	Zámečník Pavel	2	420 CZK	510 CZK
D35C	3VX7450	Zámečníková Jitka	2	420 CZK	510 CZK
OPEN	3IX6150	Zelenková Lenka	2	300 CZK	300 CZK
ZZZ	total	ZZZ37 pcs			11280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Klimpl Petr	2017/07/16 21:20
	200 CZK	1	200 CZK	Sadílek Ondřej	2017/07/19 02:11
	200 CZK	1	200 CZK	Studničná Lenka	2017/07/19 16:37
	200 CZK	2	400 CZK	Skřivanek František	2017/07/22 21:52
	200 CZK	1	200 CZK	Auermüller Vít	2017/07/31 07:55
	200 CZK	1	200 CZK	Novák Miroslav	2017/08/07 13:42
	200 CZK	1	200 CZK	Polách David	2017/08/13 20:32
	200 CZK	1	200 CZK	Klimpl Petr	2017/08/15 13:54
	200 CZK	1	200 CZK	Klimpl Petr	2017/08/18 09:51
	200 CZK	3	600 CZK	Klimpl Petr	2017/08/18 09:55
	200 CZK	2	400 CZK	Klimpl Petr for	2017/08/25 08:03
ZZZtotal		15	3000 CZK

Use following variable symbol in the payment: 7791026 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 11280 CZK , services: 3000 CZK, total: 14280 CZK , paid: 0 CZK, to be paid: 14280 CZK

AKE - Klub OB ATU Košice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16B	84S0100	Kurák Michal	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kurák Michal	2017/08/09 20:54
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-112017/08/11	710 CZK
ZZZtotal	710 CZK

Use following variable symbol in the payment: 773109 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 510 CZK , services: 200 CZK, total: 710 CZK , paid: 710 CZK, to be paid: 0 CZK

HSU - Horizont klub Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D55C	HSU5350	Štáblová Jitka	1	350 CZK	350 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			350 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-192017/07/19	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 770904 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 350 CZK , paid: 420 CZK, to be paid: -70 CZK

PTI - Sportovní klub Ptení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35C	PTI7619	Dušek Václav	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Use following variable symbol in the payment: 770927 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 510 CZK , paid: 0 CZK, to be paid: 510 CZK

ZHR - TJ Zhoř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	ZHR7900	Slabý Jan	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Slabý Jan	2017/08/09 18:02
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	710 CZK
ZZZtotal	710 CZK

Use following variable symbol in the payment: 770717 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 510 CZK , services: 200 CZK, total: 710 CZK , paid: 710 CZK, to be paid: 0 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16B	ABM0101	Adámek Filip	1	420 CZK	420 CZK
H45B	ABM6707	Adámek Libor	1	420 CZK	420 CZK
P	ABM6502	Obrátil Miroslav	1	300 CZK	300 CZK
H21B	ABM9409	Obrátil Štěpán	1	420 CZK	420 CZK
D45C	ABM6654	Obrátilová Naďa	1	420 CZK	420 CZK
OPEN	ABM6664	Suchá Helena	1	300 CZK	200 CZK
OPEN	ABM6666	Tomanová Elena	1	300 CZK	200 CZK
H21B	ABM8908	Vašíček Michal	1	420 CZK	420 CZK
ZZZ	total	ZZZ8 pcs			2800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Adámek Libor	2017/07/18 10:09
	200 CZK	3	600 CZK	Adámek Filip	2017/07/19 11:36
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-262017/07/26	4000 CZK
ZZZtotal	4000 CZK

Use following variable symbol in the payment: 771117 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2800 CZK , services: 1200 CZK, total: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	ADA7400	Odehnal Luděk	1	420 CZK	420 CZK
H12A	ADA0500	Odehnal Tomáš	1	300 CZK	300 CZK
P	ADA7656	Odehnalová Radka	1	300 CZK	200 CZK
D10N	ADA0851	Odehnalová Tereza	1	300 CZK	300 CZK
D21C	ADA7654	Oujeská Lenka	1	420 CZK	300 CZK
D12B	ADA0551	Oujeská Simona	1	300 CZK	220 CZK
H10N	ADA0701	Oujeský Dan	1	300 CZK	220 CZK
H12B	ADA0504	Oujeský Lukáš	1	300 CZK	220 CZK
H21B	ADA7433	Oujeský Tomáš	1	420 CZK	300 CZK
HDR	ADA1001	Procházka Ferdinand	1	300 CZK	300 CZK
H21B	ADA7512	Procházka Jiří	1	420 CZK	420 CZK
D12A	ADA0651	Procházková Doubravka	1	300 CZK	300 CZK
D35C	ADA7651	Procházková Lucie	1	420 CZK	420 CZK
H12A	ADA0503	Strýček Jan	1	300 CZK	300 CZK
H45C	ADA6701	Strýček Jiří	1	420 CZK	420 CZK
D10C	ADA0852	Strýčková Barbora	1	300 CZK	300 CZK
D35C	ADA7454	Strýčková Monika	1	420 CZK	420 CZK
ZZZ	total	ZZZ17 pcs			5360 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Odehnal Luděk	2017/06/22 15:39
	200 CZK	4	800 CZK	Strýček Jiří	2017/07/19 22:33
	200 CZK	3	600 CZK	Procházka Jiří	2017/07/20 22:36
ZZZtotal		9	1800 CZK

Payments

Payment date	Amount	Note
2017-08-082017/08/08	1620 CZK	Odehnal
2017-08-092017/08/09	4280 CZK	Strýčková
2017-08-282017/08/28	1260 CZK	Oujeský
ZZZtotal	7160 CZK

Use following variable symbol in the payment: 770901 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 5360 CZK , services: 1800 CZK, total: 7160 CZK , paid: 7160 CZK, to be paid: 0 CZK

ALB - OOB Albrechtice nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	ALB7450	Černá Petra	1	420 CZK	420 CZK
H55B	ALB6000	Černý Petr	1	420 CZK	420 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-112017/07/11	840 CZK
ZZZtotal	840 CZK

Use following variable symbol in the payment: 770601 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10C	AOP0902	Cetl Jan	1	300 CZK	300 CZK
H45B	AOP6602	Cetl Vladimír	1	420 CZK	420 CZK
D10C	AOP0752	Cetlová Karolína	1	300 CZK	300 CZK
D12B	AOP0552	Cetlová Magdaléna	1	300 CZK	300 CZK
H10C	AOP0900	Holas Štěpán	1	300 CZK	300 CZK
H21A	AOP7802	Holas Tomáš	1	420 CZK	420 CZK
D12A	AOP0651	Holasová Barbora	1	300 CZK	300 CZK
D35C	AOP7853	Holasová Šárka	1	420 CZK	420 CZK
D14A	AOP0452	Klechová Karolína	2	300 CZK	350 CZK
H10C	AOP0901	Kovalčík Petr	1	300 CZK	300 CZK
D10C	AOP0751	Kovalčíková Alena	1	300 CZK	300 CZK
D14A	AOP0453	Kovalčíková Anna	1	300 CZK	300 CZK
H55C	AOP5301	Krmášek Bohdan	1	420 CZK	420 CZK
D45B	AOP7052	Sedlářová Pavla	2	420 CZK	510 CZK
H45B	AOP6302	Sklenář Miroslav	1	420 CZK	420 CZK
OPEN	AOP6702	Tesař Jiří	2	300 CZK	300 CZK
HDR	AOP1451	Tesařová Lucie	2	300 CZK	200 CZK
ZZZ	total	ZZZ17 pcs			5860 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Krmášek Bohdan	2017/07/19 09:55
	200 CZK	5	1000 CZK	Cetl Vladimír	2017/07/20 21:25
	200 CZK	2	400 CZK	Sedlářová Pavla	2017/07/28 18:08
	200 CZK	2	400 CZK	Klimpl Petr for AOP5301	2017/08/24 13:22
ZZZtotal		11	2200 CZK

Payments

Payment date	Amount	Note
2017-07-252017/07/25	1720 CZK
2017-07-262017/07/26	2320 CZK	Cetlovi
2017-08-102017/08/10	1260 CZK	Sedlářová
2017-08-112017/08/11	500 CZK	Tesař
2017-08-152017/08/15	420 CZK	Sklenář
2017-08-232017/08/23	1440 CZK	Holasová
2017-08-252017/08/25	400 CZK	Krmášek
ZZZtotal	8060 CZK

Use following variable symbol in the payment: 770801 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 5860 CZK , services: 2200 CZK, total: 8060 CZK , paid: 8060 CZK, to be paid: 0 CZK

AOV - OOB TJ Baník Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	AOV7900	Vlach Jiří	3	420 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vlach Jiří	2017/08/12 20:14
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-292017/08/29	800 CZK
ZZZtotal	800 CZK

Use following variable symbol in the payment: 770802 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35C	ASU7517	Aleš David	1	420 CZK	420 CZK
H35B	ASU7448	Bartášek Jiří	1	420 CZK	420 CZK
H14B	ASU0447	Bartášek Tomáš	1	300 CZK	300 CZK
D10C	ASU0799	Bartášková Karolína	1	300 CZK	300 CZK
HDR	ASU0899	Blažková Andrea	1	300 CZK	300 CZK
D35B	ASU7499	Doubravová Blanka	2	420 CZK	510 CZK
H12B	ASU0547	Greschner Adam	1	300 CZK	300 CZK
H35C	ASU7848	Greschner Luboš	2	420 CZK	360 CZK
H21A	ASU9447	Horvát Petr	1	420 CZK	420 CZK
D21A	ASU9797	Horvátová Hana	1	420 CZK	420 CZK
D18B	ASU0099	Hrabošová Magdalena	1	420 CZK	420 CZK
D45C	ASU7599	Christodoulou Iva	1	420 CZK	420 CZK
H21B	ASU9747	Kašpar Jakub	1	420 CZK	420 CZK
H12B	ASU0546	Kobylka David	1	300 CZK	300 CZK
H45C	ASU6749	Kobylka Roman	1	420 CZK	420 CZK
H45B	ASU7102	Macek Karel	1	420 CZK	420 CZK
H10C	ASU0748	Macek Vojtěch	1	300 CZK	300 CZK
P	ASUCCXX	Musilová Jana	1	300 CZK	300 CZK
H35B	ASU7449	Navrátil Martin	1	420 CZK	420 CZK
H10C	ASU0747	Navrátil Pavel	1	300 CZK	300 CZK
D35C	ASU7799	Navrátilová Helena	1	420 CZK	420 CZK
D12A	ASU0599	Navrátilová Marie	1	300 CZK	300 CZK
P	ASU9243	Ostřanský Filip	2	300 CZK	200 CZK
D12B	ASU0698	Pazderníková Zdeňka	1	300 CZK	300 CZK
H21C	ASU9148	Seitler Milan	3	420 CZK	600 CZK
H55B	ASU5600	Strachota Jaroslav	1	420 CZK	420 CZK
D45C	ASU6099	Strachotová Eva	1	420 CZK	420 CZK
D45B	ASU6999	Šmelíková Hana	1	420 CZK	420 CZK
H14A	ASU0448	Štoudek Martin	1	300 CZK	300 CZK
D14A	ASU0499	Vorlová Eva	1	300 CZK	300 CZK
ZZZ	total	ZZZ30 pcs			11150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Dolečková Lucie	2017/07/19 10:25
	200 CZK	1	200 CZK	Klimpl Petr for ASU9148	2017/08/28 09:39
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Note
2017-08-242017/08/24	11150 CZK
2017-08-292017/08/29	800 CZK	Seitler
2017-08-292017/08/29	800 CZK
ZZZtotal	12750 CZK

Use following variable symbol in the payment: 770722 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 11150 CZK , services: 800 CZK, total: 11950 CZK , paid: 12750 CZK, to be paid: -800 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	BBM5100	Denemarek Oldřich	1	300 CZK	300 CZK
H12B	BBM0502	Dvořák Jakub	1	300 CZK	300 CZK
H35C	BBM7300	Dvořák Miloš	1	420 CZK	420 CZK
D10C	BBM0750	Dvořáková Lucie	1	300 CZK	300 CZK
H21B	BBM7205	Fiala Jan	2	420 CZK	510 CZK
D18B	BBM0050	Opálková Martina	1	420 CZK	420 CZK
H45C	BBM6300	Patočka Petr	1	420 CZK	420 CZK
H21C	BBM9700	Peřinka Šimon	2	420 CZK	510 CZK
D45C	BBM6550	Peřinková Irena	1	420 CZK	420 CZK
H55C	BBM5300	Ptáček Ladislav	1	420 CZK	420 CZK
H45C	BBM6508	Ptáček Pavel	1	420 CZK	420 CZK
ZZZ	total	ZZZ11 pcs			4440 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-232017/08/23	4440 CZK
ZZZtotal	4440 CZK

Use following variable symbol in the payment: 771114 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 4440 CZK , paid: 4440 CZK, to be paid: 0 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	BFM5701	Mutina Vlastimil	1	300 CZK	300 CZK
D45C	BFM7152	Řeháková Jana	1	420 CZK	420 CZK
H45C	BFM6701	Svoboda Martin	1	420 CZK	420 CZK
H55B	BFM5301	Zeman Ludvík	1	420 CZK	420 CZK
ZZZ	total	ZZZ4 pcs			1560 CZK

Payments

Payment date	Amount	Note
2017-07-112017/07/11	420 CZK
2017-08-272017/08/27	840 CZK	Mutina
2017-08-282017/08/28	420 CZK
ZZZtotal	1680 CZK

Use following variable symbol in the payment: 770803 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1560 CZK , paid: 1680 CZK, to be paid: -120 CZK

BOV - TJ Baník Ostrava OKD

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65B	BOV4251	Stará Pavla	1	250 CZK	250 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			250 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	250 CZK
ZZZtotal	250 CZK

Use following variable symbol in the payment: 770804 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK

BRU - Ulita-HOBRA Orienteering Broumov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	BRU7601	Rusin Jan	1	420 CZK	420 CZK
H14A	BRU0301	Rusin Vojtěch	1	300 CZK	300 CZK
D45B	BRU7152	Rusinová Alena	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1140 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Rusinová Alena	2017/08/06 20:11
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	1140 CZK
ZZZtotal	1140 CZK

Use following variable symbol in the payment: 770629 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 1140 CZK , services: 600 CZK, total: 1740 CZK , paid: 1140 CZK, to be paid: 600 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	BZP0701	Cipryán Tobiáš	1	300 CZK	300 CZK
D35C	BZP7850	Cipryánová Alena	1	420 CZK	420 CZK
HDR	BZP1350	Cipryánová Viktorie	1	300 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			1020 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	1020 CZK
ZZZtotal	1020 CZK

Use following variable symbol in the payment: 770137 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK

BZR - Bratrstvo Ždárských vrchů

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	BZR6301	Rajnošek Zdeněk	1	420 CZK	420 CZK
D21C	BZR8451	Rajnošková Lea	1	420 CZK	420 CZK
D55C	BZR6051	Rajnošková Marie	1	350 CZK	350 CZK
ZZZ	total	ZZZ3 pcs			1190 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-212017/07/21	1190 CZK
ZZZtotal	1190 CZK

Use following variable symbol in the payment: 770723 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1190 CZK , paid: 1190 CZK, to be paid: 0 CZK

CEP - Čepíci

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	CEP0900	Pilař František	1	300 CZK	300 CZK
HDR	CEP1300	Pilař Jiří	1	300 CZK	300 CZK
H35B	CEP7700	Pilař Marek	1	420 CZK	420 CZK
D35C	CEP8050	Pilařová Kateřina	1	420 CZK	420 CZK
ZZZ	total	ZZZ4 pcs			1440 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	1440 CZK
ZZZtotal	1440 CZK

Use following variable symbol in the payment: 770138 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK

CET - TJ Loko Česká Třebová

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	CET5002	Čípa Jiří	2	300 CZK	350 CZK
OPEN	CET7552	Kovářová Anna	1	300 CZK	100 CZK
D16B	CET0251	Kovářová Jana	1	420 CZK	420 CZK
D21C	CET8152	Pilíková Veronika	2	420 CZK	510 CZK
D45C	CET6450	Záveská Anna	3	420 CZK	600 CZK
ZZZ	total	ZZZ5 pcs			1980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Čípa Jiří	2017/08/07 21:24
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-08-162017/08/16	600 CZK	Záveský
2017-08-232017/08/23	1580 CZK
ZZZtotal	2180 CZK

Use following variable symbol in the payment: 770602 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1980 CZK , services: 200 CZK, total: 2180 CZK , paid: 2180 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12A	CTB0601	Novák Matyáš	2	300 CZK	350 CZK
H21A	CTB7001	Novák Pavel	2	420 CZK	510 CZK
H12B	CTB0640	Novák Tadeáš	3	300 CZK	400 CZK
HDR	CTB0951	Nováková Anna Marie	2	300 CZK	300 CZK
H18B	CTB9902	Sabol Josef	2	420 CZK	510 CZK
HDR	CTB1101	Šťastný Antonín	2	300 CZK	200 CZK
H21B	CTB7901	Šťastný Karel	1	420 CZK	420 CZK
H18B	CTB9901	Žanda Jan	2	420 CZK	360 CZK
ZZZ	total	ZZZ8 pcs			3050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Šťastná Lenka	2017/08/10 12:32
	200 CZK	2	400 CZK	Klimpl Petr for CTB9902	2017/08/29 20:22
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	3650 CZK
ZZZtotal	3650 CZK

Use following variable symbol in the payment: 770702 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 3050 CZK , services: 1000 CZK, total: 4050 CZK , paid: 3650 CZK, to be paid: 400 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35C	DCE8050	Kučerová Berenika	3	420 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Klimpl Petr for DCE8050	2017/08/20 10:32
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	1200 CZK		Kučerová
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 770201 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 600 CZK , services: 600 CZK, total: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	DKP8351	Burešová Lenka	1	420 CZK	420 CZK
H21B	DKP6601	Illner Jakub	2	420 CZK	510 CZK
H21A	DKP9600	Illner Vojtěch	3	420 CZK	600 CZK
D45B	DKP6651	Illnerová Daniela	2	420 CZK	510 CZK
H45B	DKP6901	Kalousek Jiří	1	420 CZK	420 CZK
D16B	DKP0151	Kalousková Marie	1	420 CZK	420 CZK
H16B	DKP0110	Klement David	1	420 CZK	420 CZK
H35B	DKP7702	Lampa David	2	420 CZK	360 CZK
D10C	DKP0752	Lampová Amálie	2	300 CZK	350 CZK
H16B	DKP0210	Malačka Milan	1	420 CZK	420 CZK
D45B	DKP6150	Malačková Jana	1	420 CZK	420 CZK
H16B	DKP0107	Novák Přemysl	1	420 CZK	420 CZK
D21A	DKP8651	Plochová Dominika	3	420 CZK	210 CZK
H21C	DKP8705	Prouza Jaromír	1	420 CZK	420 CZK
P	DKP6250	Prouzová Zuzana	1	300 CZK	300 CZK
H18B	DKP9907	Ridzoň Daniel	1	420 CZK	420 CZK
D14A	DKP0460	Ripplová Emma	1	300 CZK	300 CZK
H45B	DKP6701	Řada Richard	1	420 CZK	420 CZK
D45B	DKP6551	Řadová Jaromíra	1	420 CZK	420 CZK
D16B	DKP0251	Řadová Lucie	1	420 CZK	420 CZK
D16B	DKP0250	Sanna Karin	2	420 CZK	510 CZK
H45B	DKP6703	Sanna Roberto	2	420 CZK	510 CZK
D21B	DKP8158	Štoková Mariana	1	420 CZK	420 CZK
H45B	DKP7100	Šubrt Antonín	1	420 CZK	420 CZK
H10C	DKP0800	Šubrt Jáchym	1	300 CZK	300 CZK
H16B	DKP0205	Šubrt Matěj	1	420 CZK	420 CZK
H12A	DKP0502	Šubrt Vojtěch	1	300 CZK	300 CZK
D45B	DKP7250	Tichá Dagmar	1	420 CZK	300 CZK
D14A	DKP0351	Tichá Dorotea	1	300 CZK	300 CZK
H12A	DKP0600	Tichý Hubert	1	300 CZK	300 CZK
H21A	DKP8109	Tomeš Jaroslav	1	420 CZK	300 CZK
ZZZ	total	ZZZ31 pcs			12260 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-312017/08/31	12260 CZK
ZZZtotal	12260 CZK

Use following variable symbol in the payment: 770101 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 12260 CZK , paid: 12260 CZK, to be paid: 0 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB9200	Dutkowski Mikolaj	2	420 CZK	510 CZK
D12B	DOB0550	Kubcová Anna	3	300 CZK	300 CZK
HDR	DOB0900	Kubec Adam	3	300 CZK	200 CZK
H45B	DOB7002	Kubec Martin	3	420 CZK	420 CZK
H21B	DOB7801	Leštínský Tomáš	2	420 CZK	360 CZK
D55C	DOB6150	Remešová Alena	1	350 CZK	350 CZK
D21B	DOB8851	Záveská Anna	3	420 CZK	210 CZK
ZZZ	total	ZZZ7 pcs			2350 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-192017/07/19	550 CZK
2017-08-242017/08/24	1500 CZK
2017-08-292017/08/29	300 CZK
ZZZtotal	2350 CZK

Use following variable symbol in the payment: 770603 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2350 CZK , paid: 2350 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	DOR7401	Bašta Jaroslav	3	300 CZK	300 CZK
P	DOR7452	Baštová Jana	3	300 CZK	200 CZK
D14A	DOR0353	Baštová Julie	3	300 CZK	400 CZK
D10C	DOR0952	Baštová Justýna	3	300 CZK	400 CZK
H14A	DOR0409	Petrilák Matouš Nathaniel	1	300 CZK	300 CZK
H45C	DOR6600	Petrilák Miroslav	1	420 CZK	420 CZK
D10N	DOR0953	Petriláková Amálie Rebeka	1	300 CZK	300 CZK
D16B	DOR0251	Petriláková Anežka Rozárie	1	420 CZK	420 CZK
D35C	DOR7656	Petriláková Petra	1	420 CZK	420 CZK
ZZZ	total	ZZZ9 pcs			3160 CZK

Payments

Payment date	Amount	Note
2017-08-152017/08/15	1860 CZK	Petrilák
2017-08-222017/08/22	1300 CZK	Bašta
ZZZtotal	3160 CZK

Use following variable symbol in the payment: 770216 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 3160 CZK , paid: 3160 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	EKP7103	Bolehovský Pavel	1	420 CZK	420 CZK
H65B	EKP5212	Borák Stanislav	3	300 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			820 CZK

Use following variable symbol in the payment: 770103 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 820 CZK , paid: 0 CZK, to be paid: 820 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	FSP4300	Čadil Jan	2	300 CZK	350 CZK
H21B	FSP7612	Hrouda Martin	1	420 CZK	420 CZK
D21B	FSP8989	Rydlová Eva	1	420 CZK	420 CZK
H75B	FSP3300	Vondra Jaroslav	1	300 CZK	300 CZK
H21B	FSP7600	Vondra Jiří	1	420 CZK	420 CZK
ZZZ	total	ZZZ5 pcs			1910 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Čadil Jan	2017/08/01 17:43
	200 CZK	2	400 CZK	Hrouda Martin	2017/08/06 19:17
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Note
2017-08-082017/08/08	550 CZK	Čadil
2017-08-292017/08/29	720 CZK
ZZZtotal	1270 CZK

Use following variable symbol in the payment: 770104 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 1910 CZK , services: 600 CZK, total: 2510 CZK , paid: 1270 CZK, to be paid: 1240 CZK

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55B	HAV5702	Juračka Zdeněk	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 770806 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK

HLV - OB Holešov z.s.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35C	HLV7707	Pecka Lukáš	2	420 CZK	510 CZK
H65B	HLV4801	Peška Antonín	1	300 CZK	300 CZK
D35B	HLV8153	Smětáková Ivana	2	420 CZK	510 CZK
ZZZ	total	ZZZ3 pcs			1320 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Smětáková Ivana	2017/08/09 18:04
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-102017/08/10	1420 CZK
ZZZtotal	1420 CZK

Use following variable symbol in the payment: 771004 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 1320 CZK , services: 400 CZK, total: 1720 CZK , paid: 1420 CZK, to be paid: 300 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10C	HOR0900	Škorpil Marek	3	300 CZK	400 CZK
H55B	HOR5700	Škorpil Martin	2	420 CZK	510 CZK
ZZZ	total	ZZZ2 pcs			910 CZK

Use following variable symbol in the payment: 770605 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 910 CZK , paid: 0 CZK, to be paid: 910 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16B	CHA0103	Bek Jiří	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-152017/08/15	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 770507 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	CHC6001	Janeba Petr	1	420 CZK	420 CZK
H21A	CHC9901	Křivda Tomáš	2	420 CZK	510 CZK
D18B	CHC9951	Semrádová Jana	1	420 CZK	420 CZK
D16B	CHC0152	Shánělová Štěpánka	1	420 CZK	420 CZK
H21B	CHC8601	Sýkora Bohumil	1	420 CZK	300 CZK
D21C	CHC8851	Sýkorová Daniela	1	420 CZK	150 CZK
H35C	CHC7706	Šafr Jiří	1	420 CZK	300 CZK
OPEN	CHC5101	Šafr Martin	1	300 CZK	100 CZK
H10N	CHC0901	Šafr Vít	1	300 CZK	220 CZK
D12B	CHC0654	Šafrová Lenka	1	300 CZK	220 CZK
H65B	CHC4601	Švadlena Jiří	1	300 CZK	300 CZK
H16B	CHC0101	Švadlena Michal	1	420 CZK	420 CZK
ZZZ	total	ZZZ12 pcs			3780 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Švadlena Jiří	2017/07/13 09:56
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-182017/08/18	4180 CZK
ZZZtotal	4180 CZK

Use following variable symbol in the payment: 770607 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 3780 CZK , services: 400 CZK, total: 4180 CZK , paid: 4180 CZK, to be paid: 0 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	CHT8651	Binková Jana	1	420 CZK	420 CZK
P	CHT9651	Ďoubalíková Anna	1	300 CZK	300 CZK
D35B	CHT7351	Ďoubalíková Veronika	1	420 CZK	420 CZK
P	CHT7202	Dvořák Petr	2	300 CZK	100 CZK
D21C	CHT9852	Dvořáková Klára	2	420 CZK	180 CZK
H21B	CHT9501	Hledík Jakub	3	420 CZK	210 CZK
H18B	CHT9903	Hybeš David	1	420 CZK	420 CZK
H14A	CHT0401	Hybeš Michal	1	300 CZK	300 CZK
D55B	CHT5852	Jansová Alena	1	420 CZK	420 CZK
H21A	CHT8510	Kopáček Jan	1	420 CZK	420 CZK
H55B	CHT6049	Kopáček Miroslav	1	420 CZK	420 CZK
D21A	CHT8851	Kopáčková Iva	2	420 CZK	180 CZK
HDR	CHT1054	Korecká Eva	1	300 CZK	300 CZK
H21B	CHT7901	Korecký Miroslav	1	420 CZK	420 CZK
H21B	CHT8701	Krejsa Jan	1	420 CZK	420 CZK
H21B	CHT9001	Krejsa Martin	1	420 CZK	420 CZK
H21B	CHT9202	Krejsa Vladimír	1	420 CZK	420 CZK
D21C	CHT8152	Krejsová Martina	1	420 CZK	420 CZK
H21C	CHT8401	Kuban Jiří	2	420 CZK	360 CZK
H21B	CHT8601	Kysilko Zdeněk	2	420 CZK	510 CZK
D21C	CHT8551	Martincová Kristýna	1	420 CZK	420 CZK
HDR	CHT1202	Martinec Eduard	1	300 CZK	300 CZK
H21B	CHT8502	Martinec Petr	1	420 CZK	420 CZK
H55C	CHT5301	Matras Jaroslav	1	420 CZK	420 CZK
D21A	CHT8353	Matrasová Kateřina	2	420 CZK	180 CZK
D21A	CHT8754	Mrštíková Květa	1	420 CZK	420 CZK
H21C	CHT8801	Musil Marek	1	420 CZK	420 CZK
D21A	CHT9254	Čuhelová Lucie	1	420 CZK	420 CZK
H21C	CHT9204	Pitra Martin	1	420 CZK	420 CZK
D21C	CHT9752	Reisigová Anna	1	420 CZK	420 CZK
P	CHT6652	Reisigová Jana	1	300 CZK	300 CZK
D55B	CHT6051	Řezníčková Hana	1	420 CZK	420 CZK
H65B	CHT4801	Starka František	1	300 CZK	300 CZK
D16B	CHT0251	Starková Terezie	1	420 CZK	420 CZK
D45B	CHT7151	Švecová Iva	1	420 CZK	300 CZK
H45B	CHT7001	Vacek František	2	420 CZK	510 CZK
H12B	CHT0501	Vacek František	2	300 CZK	350 CZK
HDR	CHT1201	Vacek Jan	2	300 CZK	300 CZK
D18B	CHT0051	Vacková Anna	2	420 CZK	510 CZK
D35C	CHT7852	Vacková Petra	2	420 CZK	510 CZK
H65B	CHT4802	Vítek Josef	1	300 CZK	300 CZK
H10C	CHT0801	Vítek Vojtěch	1	300 CZK	300 CZK
D10C	CHT1053	Vítková Eva	1	300 CZK	300 CZK
H65B	CHT4701	Vodrážka Oldřich	3	300 CZK	400 CZK
D45B	CHT6654	Wurzelová Dana	1	420 CZK	420 CZK
H65B	CHT5101	Zlesák Milan	2	300 CZK	350 CZK
ZZZ	total	ZZZ46 pcs			16890 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Jansová Alena	2017/07/12 19:34
	200 CZK	2	400 CZK	Čuhelová Lucie	2017/07/17 21:41
	200 CZK	1	200 CZK	Krejsa Martin	2017/07/18 06:22
	200 CZK	2	400 CZK	Martincová Kristýna	2017/07/18 21:55
	200 CZK	2	400 CZK	Řezníčková Hana	2017/07/18 22:59
	200 CZK	1	200 CZK	Kopáček Jan	2017/07/19 07:21
	200 CZK	1	200 CZK	Reisigová Anna	2017/07/19 09:29
	200 CZK	2	400 CZK	Ďoubalíková Veronika	2017/07/19 10:20
	200 CZK	1	200 CZK	Musil Marek	2017/07/19 21:41
	200 CZK	1	200 CZK	Binková Jana	2017/07/19 21:43
	200 CZK	1	200 CZK	Krejsa Jan	2017/07/19 22:43
	200 CZK	2	400 CZK	Korecká Lenka	2017/07/20 23:51
	200 CZK	1	200 CZK	Kysilko Zdeněk	2017/08/07 10:50
	200 CZK	2	400 CZK	Klimpl Petr for CHT6049	2017/08/24 11:23
	200 CZK	1	200 CZK	Klimpl Petr for CHT8152	2017/08/24 23:04
	200 CZK	1	200 CZK	Klimpl Petr for CHT0251	2017/08/27 18:51
ZZZtotal		22	4400 CZK

Payments

Payment date	Amount	Note
2017-08-222017/08/22	20490 CZK
2017-08-282017/08/28	350 CZK	Zlesák
ZZZtotal	20840 CZK

Use following variable symbol in the payment: 770705 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 16890 CZK , services: 4400 CZK, total: 21290 CZK , paid: 20840 CZK, to be paid: 450 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	JHB6553	Fencíková Vladislava	1	420 CZK	420 CZK
D21B	JHB9159	Hercigová Anna	1	420 CZK	420 CZK
OPEN	JHB8604	Hrstka Daniel	3	300 CZK	200 CZK
P	JHB2222	Zvolánková Martina	3	300 CZK	200 CZK
ZZZ	total	ZZZ4 pcs			1240 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Fencíková Vladislava	2017/06/20 06:43
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	1640 CZK
ZZZtotal	1640 CZK

Use following variable symbol in the payment: 770706 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1240 CZK , services: 400 CZK, total: 1640 CZK , paid: 1640 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	JIL5401	Kynčl Stanislav	1	420 CZK	420 CZK
D55B	JIL5851	Kynčlová Miroslava	1	420 CZK	420 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-142017/08/14	840 CZK
ZZZtotal	840 CZK

Use following variable symbol in the payment: 770608 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	JPV6217	Chmelař Miroslav	1	420 CZK	420 CZK
H21B	JPV8235	Perknovský Radim	2	420 CZK	510 CZK
OPEN	JPV9898	Pilcová Sabina	1	300 CZK	300 CZK
H21A	JPV7713	Skřivanek Marcel	2	420 CZK	510 CZK
H21C	JPV8237	Vlach Jan	1	420 CZK	420 CZK
ZZZ	total	ZZZ5 pcs			2160 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Skřivanek Marcel	2017/07/22 21:50
	200 CZK	1	200 CZK	Perknovský Radim	2017/08/04 22:16
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Note
2017-08-152017/08/15	710 CZK	Perknovský
2017-08-252017/08/25	1850 CZK
ZZZtotal	2560 CZK

Use following variable symbol in the payment: 770905 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2160 CZK , services: 400 CZK, total: 2560 CZK , paid: 2560 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	KAM9550	Bořánková Karolína	3	420 CZK	600 CZK
H21C	KAM7600	Pašek František	3	420 CZK	600 CZK
H21A	KAM9401	Semík Ondřej	1	420 CZK	420 CZK
D35B	KAM7054	Škáchová Petra	1	420 CZK	420 CZK
D12A	KAM0650	Škáchová Viktorie	1	300 CZK	300 CZK
D12A	KAM0651	Škáchová Zuzana	1	300 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2640 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pašek František for KAM9401	2017/06/19 23:32
	200 CZK	1	200 CZK	Pašek František	2017/08/15 16:41
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-202017/07/20	1020 CZK		Škáchová
ZZZtotal	1020 CZK

Use following variable symbol in the payment: 770210 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 2640 CZK , services: 400 CZK, total: 3040 CZK , paid: 1020 CZK, to be paid: 2020 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65B	KBP4500	Valter Petr	2	300 CZK	350 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			350 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-162017/08/16	350 CZK
ZZZtotal	350 CZK

Use following variable symbol in the payment: 770106 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D55C	KNC5750	Šilerová Zdena	2	350 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 770204 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	KON9915	Beneš Miroslav	1	420 CZK	420 CZK
D35C	KON7575	Benešová Petra	1	420 CZK	420 CZK
H55B	KON6111	Grepl Ladislav	1	420 CZK	420 CZK
P	KON6515	Hlava Miroslav	1	300 CZK	300 CZK
D45B	KON6389	Hlavová Miroslava	1	420 CZK	420 CZK
D55C	KON5887	Smičková Eva	1	350 CZK	350 CZK
D21B	KON9888	Škrabalová Šárka	1	420 CZK	420 CZK
ZZZ	total	ZZZ7 pcs			2750 CZK

Payments

Payment date	Amount	Note
2017-08-102017/08/10	420 CZK	Benešová
2017-08-142017/08/14	770 CZK	Smičková
2017-08-162017/08/16	720 CZK	Hlava
2017-08-162017/08/16	420 CZK
2017-08-242017/08/24	420 CZK	Škrábalová
ZZZtotal	2750 CZK

Use following variable symbol in the payment: 770906 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2750 CZK , paid: 2750 CZK, to be paid: 0 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	KOR7950	Hladká Petra	2	420 CZK	180 CZK
H10C	KOR0700	Hladký Matěj	2	300 CZK	130 CZK
H10C	KOR0900	Hladký Radovan	2	300 CZK	130 CZK
H35C	KOR7300	Vých Luboš	1	420 CZK	420 CZK
D12A	KOR0550	Výchová Veronika	1	300 CZK	300 CZK
ZZZ	total	ZZZ5 pcs			1160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-222017/08/22	1160 CZK
ZZZtotal	1160 CZK

Use following variable symbol in the payment: 770633 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1160 CZK , paid: 1160 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	KSU9559	Habigerová Radka	1	420 CZK	420 CZK
H16B	KSU0201	Hecl František	1	420 CZK	420 CZK
D21A	KSU9393	Turczerová Hana	3	420 CZK	420 CZK
H21A	KSU9045	Janů Zdeněk	1	420 CZK	420 CZK
H45B	KSU5749	Janů Zdeněk	1	420 CZK	420 CZK
H21A	KSU9202	Jílek Jakub	1	420 CZK	420 CZK
H18B	KSU9908	Jílek Ondřej	1	420 CZK	420 CZK
H16B	KSU0101	Krč Matěj	1	420 CZK	300 CZK
D35C	KSU7272	Krčová Martina	1	420 CZK	300 CZK
H45C	KSU6800	Květoň Vladimír	1	420 CZK	300 CZK
H18B	KSU9906	Müller Jonáš	1	420 CZK	420 CZK
D35C	KSU7499	Reichlová Jiřina	1	420 CZK	420 CZK
D10N	KSU0850	Reichlová Lucie	1	300 CZK	300 CZK
D10N	KSU0888	Reichlová Pavla	1	300 CZK	300 CZK
D35C	KSU7793	Smolíková Kateřina	1	420 CZK	420 CZK
H16B	KSU0105	Šafář Martin	1	420 CZK	420 CZK
H14A	KSU0401	Štábl Adam	1	300 CZK	300 CZK
H12A	KSU0606	Štábl Patrik	1	300 CZK	300 CZK
H35C	KSU7501	Štábl Roman	1	420 CZK	420 CZK
H10N	KSU1100	Štábl Vít	1	300 CZK	300 CZK
D35C	KSU7787	Štáblová Michaela	1	420 CZK	420 CZK
H55C	KSU5500	Tesař Karel	1	420 CZK	420 CZK
H21A	KSU7945	Turczer Petr	3	420 CZK	210 CZK
ZZZ	total	ZZZ23 pcs			8490 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	17	3400 CZK	Janů Zdeněk	2017/08/10 09:31
ZZZtotal		17	3400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-302017/08/30	11890 CZK
ZZZtotal	11890 CZK

Use following variable symbol in the payment: 770908 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 8490 CZK , services: 3400 CZK, total: 11890 CZK , paid: 11890 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	KUO7101	Holubář David	2	420 CZK	510 CZK
D12B	KUO0599	Holubářová Viktorie	2	300 CZK	350 CZK
H35B	KUO8001	Koblížek Kamil	3	420 CZK	210 CZK
H45C	KUO6901	Procházka Pavel	3	420 CZK	210 CZK
H21B	KUO8301	Štěpánek Milan	2	420 CZK	180 CZK
ZZZ	total	ZZZ5 pcs			1460 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-222017/08/22	1460 CZK
ZZZtotal	1460 CZK

Use following variable symbol in the payment: 770632 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1460 CZK , paid: 1460 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	KVS6611	Belžík Karel	1	300 CZK	300 CZK
D10N	KVS0958	Belžíková Nelly	1	300 CZK	300 CZK
H55C	KVS5301	Hrbas Vladimír	1	420 CZK	420 CZK
H55C	KVS5904	Kaloč Vítězslav	2	420 CZK	510 CZK
D35C	KVS7351	Sedláčková Dagmar	1	420 CZK	420 CZK
H14B	KVS0311	Švestka Jakub	1	300 CZK	300 CZK
H45C	KVS6911	Švestka Jiří	1	420 CZK	420 CZK
HDR	KVS0811	Švestka Patrik	1	300 CZK	300 CZK
H10N	KVS0711	Švestka štěpán	1	300 CZK	300 CZK
H21C	KVS9700	Švestka Vít	1	420 CZK	420 CZK
H35B	KVS7301	Švestka Vítězslav	1	420 CZK	420 CZK
P	KVS7061	Švestková Jana	1	300 CZK	300 CZK
ZZZ	total	ZZZ12 pcs			4410 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	12	2400 CZK	Hrbas Vladimír	2017/07/13 12:06
ZZZtotal		12	2400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-182017/08/18	6810 CZK
ZZZtotal	6810 CZK

Use following variable symbol in the payment: 771006 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 4410 CZK , services: 2400 CZK, total: 6810 CZK , paid: 6810 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65B	LBM4858	Bogdálková Věra	1	250 CZK	250 CZK
HDR	LBM1101	Eliášek Jakub	1	300 CZK	300 CZK
H10N	LBM0801	Eliášek Patrik	1	300 CZK	300 CZK
D35C	LBM8051	Eliášková Hana	1	420 CZK	420 CZK
HDR	LBM1299	Hejduková Laura	3	300 CZK	300 CZK
OPEN	LBM8252	Hejduková Petra	3	300 CZK	300 CZK
H55B	LBM6113	Korpas Jaroslav	1	420 CZK	420 CZK
D35B	LBM7362	Korpasová Ivana	1	420 CZK	420 CZK
D45C	LBM6460	Matyášová Lenka	1	420 CZK	420 CZK
H10N	LBM0701	Salajka Michal	3	300 CZK	400 CZK
HDR	LBM1300	Salajka Tibor	3	300 CZK	300 CZK
D55C	LBM5558	Salajková Věra	1	350 CZK	350 CZK
P	LBM8801	Stejskal Ondřej	1	300 CZK	300 CZK
H55C	LBM5401	Štěpánek Jiří	1	420 CZK	420 CZK
D21C	LBM8651	Štěpánková Petra	1	420 CZK	420 CZK
H10C	LBM0909	Toman Matěj	1	300 CZK	300 CZK
H35C	LBM7517	Toman Ondřej	1	420 CZK	420 CZK
D12B	LBM0651	Tomanová Eliška	1	300 CZK	300 CZK
D65B	LBM4955	Tomanová Jana	1	250 CZK	250 CZK
P	LBM7751	Tomanová Veronika	1	300 CZK	200 CZK
ZZZ	total	ZZZ20 pcs			6790 CZK

Payments

Payment date	Amount	Note
2017-08-042017/08/04	5490 CZK
2017-08-242017/08/24	1300 CZK	Korpas
ZZZtotal	6790 CZK

Use following variable symbol in the payment: 771103 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 6790 CZK , paid: 6790 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	LCE0301	Bencúr Eliáš	3	300 CZK	300 CZK
H21A	LCE7701	Bencúr Juraj	1	420 CZK	420 CZK
OPEN	LCE9901	Bencúr Juraj	1	300 CZK	300 CZK
D21C	LCE9158	Vlažná Daniela	1	420 CZK	420 CZK
H21A	LCE8803	Cahel Marek	2	420 CZK	180 CZK
D45B	LCE6461	Ferdusová Eva	1	420 CZK	420 CZK
HDR	LCE1111	Hubáček Marián	1	300 CZK	300 CZK
D21B	LCE8151	Hubáčková Renata	1	420 CZK	420 CZK
D10C	LCE0851	Hubáčková Sabina	1	300 CZK	300 CZK
H21A	LCE9602	Slíva Jan	2	420 CZK	180 CZK
D45B	LCE6359	Vavrysová Iva	1	420 CZK	420 CZK
D21B	LCE8751	Vlažná Lucie	2	420 CZK	180 CZK
D55B	LCE5852	Vlažná Mirka	1	420 CZK	300 CZK
H21B	LCE9102	Vlažný Jakub	1	420 CZK	420 CZK
ZZZ	total	ZZZ14 pcs			4560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Ferdusová Eva	2017/08/09 06:40
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-092017/08/09	4130 CZK
2017-08-112017/08/11	1450 CZK
ZZZtotal	5580 CZK

Use following variable symbol in the payment: 771008 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 4560 CZK , services: 200 CZK, total: 4760 CZK , paid: 5580 CZK, to be paid: -820 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14A	LPU0353	Bártová Adéla	1	300 CZK	300 CZK
H35B	LPU7421	Belej Jiří	1	420 CZK	420 CZK
H45C	LPU6803	Brancuský Zdeněk	1	420 CZK	300 CZK
D12B	LPU0555	Cachová Mirka	1	300 CZK	300 CZK
H45C	LPU7107	Cibulka Radek	1	420 CZK	420 CZK
D45B	LPU6955	Demlová Jitka	1	420 CZK	420 CZK
H10C	LPU0901	Držka Filip	1	300 CZK	300 CZK
H21A	LPU7604	Držka Štěpán	1	420 CZK	420 CZK
D16B	LPU0151	Držková Berenika	1	420 CZK	420 CZK
D21B	LPU7670	Držková Markéta	1	420 CZK	420 CZK
H12B	LPU0506	Dvořák Vojtěch	1	300 CZK	300 CZK
D12B	LPU0556	Dvořáková Anežka	1	300 CZK	300 CZK
D12B	LPU0656	Dvořáková Kateřina	1	300 CZK	300 CZK
H14A	LPU0310	Fejfar Lukáš	1	300 CZK	300 CZK
D14A	LPU0360	Fejfarová Tereza	1	300 CZK	300 CZK
H45B	LPU6301	Fencl Jiří	1	420 CZK	150 CZK
HDR	LPU1054	Fenclová Hana	1	300 CZK	300 CZK
OPEN	LPU7155	Fenclová Markéta	2	300 CZK	200 CZK
D21A	LPU7667	Fenclová Marta	1	420 CZK	420 CZK
D21B	LPU9752	Fenclová Tereza	2	420 CZK	360 CZK
H21B	LPU7102	Filičko Marek	1	420 CZK	300 CZK
H65B	LPU4501	Fridrich Jaroslav	1	300 CZK	300 CZK
H10C	LPU0801	Frosch Vítek	1	300 CZK	300 CZK
D10N	LPU1052	Froschová Magdalena	1	300 CZK	300 CZK
H10N	LPU0804	Goláň Antonín	1	300 CZK	300 CZK
H10C	LPU0803	Goláň František	1	300 CZK	300 CZK
H14A	LPU0401	Haas Filip	1	300 CZK	300 CZK
H21A	LPU7304	Haas Karel	1	420 CZK	420 CZK
D12B	LPU0655	Haasová Klára	1	300 CZK	300 CZK
D35B	LPU7960	Haasová Renata	1	420 CZK	420 CZK
H55C	LPU5501	Hostinský Jiří	1	420 CZK	420 CZK
H35C	LPU7908	Hovorka Pavel	1	420 CZK	420 CZK
D10N	LPU0954	Hovorková Elen	1	300 CZK	300 CZK
H10C	LPU0701	Ježek Martin	1	300 CZK	300 CZK
H35B	LPU7311	Ježek Vladimír	1	420 CZK	420 CZK
H14B	LPU0408	Ježek Vojtěch	1	300 CZK	300 CZK
H55B	LPU5404	Juračka Vojtěch	1	420 CZK	420 CZK
D45B	LPU6051	Juračková Jana	1	420 CZK	420 CZK
H10C	LPU0703	Kadaně Marek	1	300 CZK	300 CZK
H10N	LPU1001	Kadaně Matěj	1	300 CZK	300 CZK
H10C	LPU0802	Kadaník Petr	1	300 CZK	300 CZK
H55C	LPU5401	Klimpl Petr	1	420 CZK	420 CZK
D55C	LPU5551	Klimplová Alena	1	350 CZK	350 CZK
H55B	LPU5101	Knap Jan	1	420 CZK	420 CZK
D45B	LPU6052	Knapová Iva	1	420 CZK	420 CZK
H45B	LPU6702	Kober Michal	1	420 CZK	420 CZK
D14A	LPU0352	Koberová Kateřina	1	300 CZK	300 CZK
D45B	LPU6954	Koberová Lenka	1	420 CZK	420 CZK
H55C	LPU6003	Kološ Oldřich	1	420 CZK	420 CZK
H21A	LPU9303	Kos Tomáš	1	420 CZK	420 CZK
H35C	LPU8103	Kroupa Jan	1	420 CZK	420 CZK
H10N	LPU0902	Kroupa Matyáš	1	300 CZK	300 CZK
HDR	LPU1154	Kroupová Anna	1	300 CZK	300 CZK
H14A	LPU0403	Krpata Michal	1	300 CZK	300 CZK
D35C	LPU7558	Krpatová Zuzana	1	420 CZK	420 CZK
D65B	LPU4752	Kubíková Květoslava	1	250 CZK	250 CZK
H21C	LPU8609	Kutílek Jakub	1	420 CZK	420 CZK
P	LPU0211	Lacina Jindřich	1	300 CZK	100 CZK
P	LPU2277	Lacinová Renata	2	300 CZK	300 CZK
H55C	LPU5502	Lulay Miloš	1	420 CZK	420 CZK
H16B	LPU0209	Macek Ondřej	1	420 CZK	420 CZK
H21C	LPU9102	Macl Jan	1	420 CZK	420 CZK
H75B	LPU3901	Málek Josef	1	300 CZK	110 CZK
D21C	LPU9155	Maclová Kristýna	1	420 CZK	420 CZK
H16B	LPU0205	Mrskoč Marek	1	420 CZK	420 CZK
D35B	LPU7356	Mrskočová Dana	1	420 CZK	420 CZK
D12A	LPU0553	Mrskočová Markéta	1	300 CZK	300 CZK
H12B	LPU0606	Munzar Jakub	1	300 CZK	300 CZK
H35C	LPU7403	Nekvapil Ondřej	1	420 CZK	420 CZK
H14A	LPU0320	Novák Adam	1	300 CZK	300 CZK
D14A	LPU0380	Petrásová Hana	1	300 CZK	300 CZK
D12B	LPU0680	Petrásová Michaela	1	300 CZK	300 CZK
D35C	LPU7556	Petrásová Simona	1	420 CZK	420 CZK
H35B	LPU7310	Pipek Kamil	1	420 CZK	420 CZK
H16B	LPU0203	Pipek Ondřej	1	420 CZK	420 CZK
D10C	LPU0756	Pipková Karolína	1	300 CZK	300 CZK
D45B	LPU7156	Pipková Táňa	1	420 CZK	420 CZK
HDR	LPU1249	Pižl Lukáš	1	300 CZK	100 CZK
H21A	LPU9113	Procházka David	1	420 CZK	300 CZK
H45C	LPU6504	Procházka Radek	1	420 CZK	150 CZK
H45C	LPU6503	Procházka Tomáš	1	420 CZK	420 CZK
D14A	LPU0357	Pušová Bára	1	300 CZK	300 CZK
D45C	LPU6554	Roudná Eva	1	420 CZK	420 CZK
H55B	LPU6102	Roudný Václav	1	420 CZK	420 CZK
H12B	LPU0508	Sádovský Jáchym	1	300 CZK	300 CZK
H12B	LPU0510	Stohanzl Patrik	1	300 CZK	300 CZK
D14A	LPU0356	Stohanzlová Kristýna	1	300 CZK	300 CZK
HDR	LPU1551	Stohanzlová Vilma	1	300 CZK	300 CZK
H10N	LPU0806	Šípek Daniel	1	300 CZK	300 CZK
H12A	LPU0505	Šípek Ondřej	1	300 CZK	300 CZK
H10N	LPU0849	Škorpík Jaromír	1	300 CZK	300 CZK
D18B	LPU0060	Škorpíková Barbora	1	420 CZK	420 CZK
HDR	LPU1299	Škorpíková Markéta	1	300 CZK	300 CZK
H12B	LPU0603	Štichhauer Adam	1	300 CZK	300 CZK
H14A	LPU0405	Štichhauer Daniel	1	300 CZK	300 CZK
D35C	LPU7468	Štichhauerová Kateřina	1	420 CZK	420 CZK
D10N	LPU0952	Švíglerová Anna	1	300 CZK	300 CZK
D10C	LPU0752	Švíglerová Kateřina	1	300 CZK	300 CZK
D10C	LPU0757	Tichá Alexandra	1	300 CZK	300 CZK
D35C	LPU8258	Tichá Elena	1	420 CZK	420 CZK
H35B	LPU7816	Václavek Jan	1	420 CZK	420 CZK
H45B	LPU6505	Valach Petr	1	420 CZK	420 CZK
D45B	LPU6654	Valachová Jana	1	420 CZK	420 CZK
D21A	LPU9054	Valachová Martina	1	420 CZK	420 CZK
H16B	LPU0210	Vališ Jan	1	420 CZK	420 CZK
H45C	LPU7104	Vališ Jan	1	420 CZK	420 CZK
H12A	LPU0512	Vališ Vojtěch	1	300 CZK	300 CZK
H45C	LPU7103	Věříš Jan	1	420 CZK	300 CZK
D14A	LPU0354	Vodičková Johana	1	300 CZK	300 CZK
D12B	LPU0663	Vošahlíková Ema	1	300 CZK	300 CZK
H14A	LPU0309	Waněk Hubert	1	300 CZK	300 CZK
OPEN	LPU6506	Waněk Hubert	1	300 CZK	300 CZK
D45B	LPU7158	Waňková Dita	1	420 CZK	420 CZK
D10C	LPU0751	Zitková Andrea	1	300 CZK	300 CZK
HDR	LPU1251	Zitková Markéta	1	300 CZK	300 CZK
D10N	LPU1051	Zitková Veronika	1	300 CZK	300 CZK
D21A	LPU9461	Kosová Klára	1	420 CZK	420 CZK
ZZZ	total	ZZZ117 pcs			40050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	26	5200 CZK	Klimpl Petr	2017/07/19 08:46
ZZZtotal		26	5200 CZK

Use following variable symbol in the payment: 770612 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 40050 CZK , services: 5200 CZK, total: 45250 CZK , paid: 0 CZK, to be paid: 45250 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	LTU6500	Bendák Petr	2	420 CZK	360 CZK
D21C	LTU9250	Škodová Eliška	2	420 CZK	360 CZK
D45B	LTU6951	Bendáková Jitka	2	420 CZK	360 CZK
OPEN	LTU6501	Hanuš Pavel	1	300 CZK	200 CZK
OPEN	LTU6352	Hanušová Jitka	1	300 CZK	200 CZK
H12A	LTU0500	Lazák Jan	1	300 CZK	300 CZK
H45B	LTU6900	Lazák Jan	1	420 CZK	420 CZK
D45B	LTU6952	Lazáková Šárka	1	420 CZK	420 CZK
H18B	LTU0001	Šitina Jakub	1	420 CZK	420 CZK
ZZZ	total	ZZZ9 pcs			3040 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-222017/08/22	3040 CZK
ZZZtotal	3040 CZK

Use following variable symbol in the payment: 770613 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 3040 CZK , paid: 3040 CZK, to be paid: 0 CZK

MBM - O-mikron

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	MBM8448	Suchomel Vít	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Klimpl Petr for MBM8448	2017/08/30 07:47
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-142017/07/14	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 771119 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 420 CZK , services: 200 CZK, total: 620 CZK , paid: 420 CZK, to be paid: 200 CZK

MKP - SK Meteor Kačerov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65B	MKP4700	Koč Zdeněk	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-202017/07/20	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 770111 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55C	MOV5801	Petr Václav	2	420 CZK	510 CZK
H45C	MOV7202	Svěchota Milan	1	420 CZK	420 CZK
H18B	MOV0004	Vavřík Tomáš	1	420 CZK	420 CZK
H45C	MOV6702	Vývoda Zdeněk	1	420 CZK	420 CZK
ZZZ	total	ZZZ4 pcs			1770 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Petr Václav	2017/08/10 23:11
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-162017/08/16	1970 CZK
ZZZtotal	1970 CZK

Use following variable symbol in the payment: 770810 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1770 CZK , services: 200 CZK, total: 1970 CZK , paid: 1970 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	NPA0401	Fajfer Filip	2	300 CZK	350 CZK
D55B	NPA5754	Hušková Eva	2	420 CZK	510 CZK
H14B	NPA0402	Choutka Matěj	2	300 CZK	350 CZK
H55B	NPA5101	Kalibán Jaroslav	2	420 CZK	510 CZK
D55B	NPA5351	Kalibánová Jiřina	2	420 CZK	510 CZK
D45C	NPA6851	Machová Iveta	2	420 CZK	510 CZK
H14B	NPA0404	Novák Stanislav	2	300 CZK	350 CZK
D16B	NPA0151	Nováková Světlana	2	420 CZK	510 CZK
H12B	NPA0501	Pavelec Matěj	2	300 CZK	350 CZK
H10C	NPA0801	Pavelec Michal	2	300 CZK	350 CZK
D35B	NPA8152	Podlipná Veronika	2	420 CZK	510 CZK
HDR	NPA1202	Podlipný Filip	2	300 CZK	300 CZK
H14B	NPA0406	Typlt Tomáš	2	300 CZK	350 CZK
H21B	NPA6705	Zikmund Zdeněk	1	420 CZK	300 CZK
ZZZ	total	ZZZ14 pcs			5760 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	12	2400 CZK	Kalibán Jaroslav	2017/08/13 19:24
ZZZtotal		12	2400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-042017/08/04	9110 CZK
ZZZtotal	9110 CZK

Use following variable symbol in the payment: 770614 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 5760 CZK , services: 2400 CZK, total: 8160 CZK , paid: 9110 CZK, to be paid: -950 CZK

ODR - SKOB Odry

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	ODR7101	Rigó Marek	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Rigó Marek	2017/08/10 21:04
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-212017/08/21	620 CZK
ZZZtotal	620 CZK

Use following variable symbol in the payment: 770811 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 420 CZK , services: 200 CZK, total: 620 CZK , paid: 620 CZK, to be paid: 0 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	OOL8901	Kala Matěj	1	420 CZK	420 CZK
H55C	OOL5100	Pilc Oldřich	1	420 CZK	420 CZK
H45C	OOL6300	Světnický Alexandr	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kala Matěj	2017/07/07 00:59
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-08-282017/08/28	840 CZK	Světnický
2017-08-292017/08/29	620 CZK	Kala
ZZZtotal	1460 CZK

Use following variable symbol in the payment: 770924 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1260 CZK , services: 200 CZK, total: 1460 CZK , paid: 1460 CZK, to be paid: 0 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	OSN3333	Horká Michaela	3	300 CZK	200 CZK
OPEN	OSN2222	Horký Vladimír	3	300 CZK	200 CZK
D35C	OSN7356	Janíčková Jitka	3	420 CZK	600 CZK
D10C	OSN0777	Janíčková Jolana	3	300 CZK	400 CZK
H21A	OSN9549	Kamenický Jeroným	1	420 CZK	150 CZK
H45B	OSN6004	Kamenický Radan	3	420 CZK	210 CZK
H16B	OSN0201	Mareček Šimon	1	420 CZK	420 CZK
D14A	OSN0450	Marečková Ema	1	300 CZK	300 CZK
D35B	OSN7550	Marečková Kateřina	1	420 CZK	420 CZK
D35B	OSN7557	Nechanická Daniela	1	420 CZK	420 CZK
D18B	OSN0050	Nechanická Klára	1	420 CZK	420 CZK
H16B	OSN0200	Nechanický Jan	1	420 CZK	420 CZK
H45B	OSN7209	Nechanický Pavel	1	420 CZK	420 CZK
H35C	OSN7700	Nepustil Petr	3	420 CZK	420 CZK
D12B	OSN0550	Nepustilová Kateřina	3	300 CZK	300 CZK
H35C	OSN7500	Stoklasa Radek	1	420 CZK	420 CZK
D18B	OSN0055	Stoklasová Daniela	1	420 CZK	420 CZK
P	OSN7555	Stoklasová Markéta	1	300 CZK	100 CZK
D14A	OSN0454	Stoklasová Zuzana	1	300 CZK	300 CZK
D21A	OSN9696	Vališová Martina	1	420 CZK	150 CZK
H55B	OSN6005	Wurzel Břetislav	1	420 CZK	420 CZK
D18B	OSN0099	Zrníková Adéla	3	420 CZK	600 CZK
ZZZ	total	ZZZ22 pcs			7710 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Nechanická Klára	2017/07/16 12:40
	200 CZK	1	200 CZK	Nechanický Jan	2017/08/15 17:50
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-242017/08/24	6780 CZK
2017-08-292017/08/29	930 CZK
ZZZtotal	7710 CZK

Use following variable symbol in the payment: 770710 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 7710 CZK , services: 400 CZK, total: 8110 CZK , paid: 7710 CZK, to be paid: 400 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN	OTK0100	Král Martin	1	300 CZK	300 CZK
P	OTK7151	Králová Věra	1	300 CZK	300 CZK
OPEN	OTK6800	Riessler Otto	1	300 CZK	300 CZK
H12B	OTK0500	Riessler Štěpán	1	300 CZK	300 CZK
OPEN	OTK0350	Riesslerová Eliška	1	300 CZK	300 CZK
H45C	OTK7202	Šiška Oto	1	420 CZK	420 CZK
H55B	OTK5800	Tomášek Pavel	1	420 CZK	420 CZK
ZZZ	total	ZZZ7 pcs			2340 CZK

Payments

Payment date	Amount	Note
2017-07-202017/07/20	900 CZK
2017-08-082017/08/08	420 CZK	Šiška
2017-08-232017/08/23	600 CZK
ZZZtotal	1920 CZK

Use following variable symbol in the payment: 771010 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 2340 CZK , paid: 1920 CZK, to be paid: 420 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	PBM5303	Robotka Libor	2	420 CZK	510 CZK
P	PBM5451	Robotková Lenka	2	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			810 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-312017/07/31	810 CZK
ZZZtotal	810 CZK

Use following variable symbol in the payment: 771104 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D45C	PEN6350	Kábrtová Iva	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Klimpl Petr for PEN6350	2017/08/24 11:21
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-242017/08/24	710 CZK
ZZZtotal	710 CZK

Use following variable symbol in the payment: 770537 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 510 CZK , services: 200 CZK, total: 710 CZK , paid: 710 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	PGP7203	Baldrian Petr	1	420 CZK	420 CZK
H21B	PGP8010	Bartaloš Tomáš	2	420 CZK	360 CZK
D10N	PGP1050	Bartalošová Ada	2	300 CZK	260 CZK
D21B	PGP8154	Bartalošová Jana	2	420 CZK	360 CZK
H14A	PGP0305	Hřivna Jakub	3	300 CZK	400 CZK
H12B	PGP0505	Hřivna Ondřej	1	300 CZK	300 CZK
H35B	PGP7507	Hřivna Štěpán	1	420 CZK	420 CZK
H10C	PGP0700	Jandera Kryštof	3	300 CZK	400 CZK
H10C	PGP0704	Kosák Eliáš	3	300 CZK	400 CZK
H12B	PGP0603	Kosák Jonáš	3	300 CZK	400 CZK
H45B	PGP6801	Maleček Vít	2	420 CZK	510 CZK
OPEN	PGP7559	Malečková Iva	2	300 CZK	300 CZK
H21A	PGP7601	Matějů Luboš	3	420 CZK	600 CZK
D21A	PGP8556	Matějů Martina	3	420 CZK	600 CZK
H35B	PGP7602	Nemšovský Petr	1	420 CZK	420 CZK
H21B	PGP8705	Neumann Petr	2	420 CZK	510 CZK
D35B	PGP7562	Pokorná Magdaléna	1	420 CZK	420 CZK
H21B	PGP7506	Pokorný Ondřej	1	420 CZK	420 CZK
D35B	PGP7650	Ryšavá Magdaléna	1	420 CZK	420 CZK
OPEN	PGP0407	Šimerka Jakub	1	300 CZK	200 CZK
OPEN	PGP0800	Šimerka Ondřej	1	300 CZK	200 CZK
OPEN	PGP7551	Šimerková Olga	1	300 CZK	300 CZK
HDR	PGP1499	Štáfková Zuzana	2	300 CZK	200 CZK
ZZZ	total	ZZZ23 pcs			8820 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Pokorný Ondřej	2017/07/16 23:05
	200 CZK	1	200 CZK	Neumann Petr	2017/08/10 14:33
	200 CZK	2	400 CZK	Matějů Martina	2017/08/13 21:49
	200 CZK	4	800 CZK	Klimpl Petr for PGP7551	2017/08/20 10:36
ZZZtotal		9	1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-142017/08/14	5920 CZK
ZZZtotal	5920 CZK

Use following variable symbol in the payment: 770115 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 8820 CZK , services: 1800 CZK, total: 10620 CZK , paid: 5920 CZK, to be paid: 4700 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	PHK5701	Běhoun Pavel	2	420 CZK	510 CZK
H21A	PHK9800	Bendák Jan	2	420 CZK	510 CZK
D18B	PHK0051	Hápová Petra	1	420 CZK	420 CZK
H45B	PHK6401	Hlaváček Lubomír	1	420 CZK	420 CZK
H45B	PHK7200	Chvátil Jiří	1	420 CZK	420 CZK
D14A	PHK0450	Chvátilová Johana	1	300 CZK	300 CZK
D35B	PHK7450	Chvátilová Pavlína	1	420 CZK	420 CZK
H45B	PHK7204	Kadaník Libor	1	420 CZK	420 CZK
D45B	PHK6852	Kopecká Marcela	1	420 CZK	420 CZK
D12A	PHK0555	Kopecká Martina	1	300 CZK	300 CZK
D35B	PHK7551	Melicharová Zdeňka	1	420 CZK	420 CZK
H21A	PHK9601	Mašata Matěj	1	420 CZK	420 CZK
H45C	PHK6504	Melichar Igor	1	420 CZK	420 CZK
H75B	PHK3801	Mikulecký Jan	3	300 CZK	400 CZK
D45B	PHK6354	Novotná Ivana	1	420 CZK	420 CZK
H12A	PHK0500	Pompach Lukáš	2	300 CZK	350 CZK
OPEN	PHK5503	Souček Pavel	2	300 CZK	300 CZK
D21B	PHK9654	Šádková Lucie	1	420 CZK	420 CZK
D21B	PHK9653	Šádková Martina	1	420 CZK	420 CZK
H75B	PHK3002	Vykysalý František	1	300 CZK	300 CZK
ZZZ	total	ZZZ20 pcs			8010 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vítek Tomáš for PHK7204	2017/06/26 18:58
	200 CZK	1	200 CZK	Vítek Tomáš for PHK0051	2017/07/14 17:10
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9653	2017/07/17 16:06
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9654	2017/07/19 19:45
	200 CZK	1	200 CZK	Vítek Tomáš for PHK6401	2017/07/19 21:18
	200 CZK	1	200 CZK	Vítek Tomáš for PHK5701	2017/08/08 07:35
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-292017/08/29	9210 CZK
ZZZtotal	9210 CZK

Use following variable symbol in the payment: 770615 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 8010 CZK , services: 1200 CZK, total: 9210 CZK , paid: 9210 CZK, to be paid: 0 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	PLU7501	Travnicek Jan	3	420 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Use following variable symbol in the payment: 770910 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

PTE - TJ Sokol Ptení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	PTE8771	Boháčová Lucie	1	420 CZK	420 CZK
D21C	PTE8350	Krejčí Lenka	1	420 CZK	420 CZK
H45C	PTE6622	Vítek Zbyněk	1	420 CZK	420 CZK
P	PTE6952	Vítková Miroslava	1	300 CZK	300 CZK
D21C	PTE8485	Zavadilová Simona	1	420 CZK	420 CZK
ZZZ	total	ZZZ5 pcs			1980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Boháčová Lucie	2017/07/20 12:41
	200 CZK	2	400 CZK	Zavadilová Simona	2017/07/20 21:31
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-242017/08/24	2580 CZK
ZZZtotal	2580 CZK

Use following variable symbol in the payment: 770912 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1980 CZK , services: 600 CZK, total: 2580 CZK , paid: 2580 CZK, to be paid: 0 CZK

PVP - VSK Přírodní vědy Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35C	PVP7400	Cveček Martin	1	420 CZK	420 CZK
H35C	PVP7700	Možný Stanislav	1	420 CZK	420 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Cveček Martin	2017/07/19 10:53
	200 CZK	1	200 CZK	Možný Stanislav	2017/07/19 19:46
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	1240 CZK
ZZZtotal	1240 CZK

Use following variable symbol in the payment: 770116 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 840 CZK , services: 400 CZK, total: 1240 CZK , paid: 1240 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	PZR0707	Bořil David	1	300 CZK	300 CZK
H16B	PZR0101	Bořil Šimon	1	420 CZK	420 CZK
D12A	PZR0651	Doleželová Anna	1	300 CZK	300 CZK
D45B	PZR7171	Doleželová Iva	1	420 CZK	420 CZK
H16B	PZR0202	Kopecký Jan	1	420 CZK	420 CZK
P	PZR7801	Kříž Martin	3	300 CZK	100 CZK
H65B	PZR4800	Kříž Pavel	1	300 CZK	300 CZK
D65B	PZR5051	Křížová Zdenka	1	250 CZK	250 CZK
H45C	PZR7007	Nechuta Milan	1	420 CZK	420 CZK
D45C	PZR6969	Nechutová Alena	1	420 CZK	420 CZK
H16B	PZR0102	Poláček Tomáš	1	420 CZK	420 CZK
D45C	PZR7070	Poláčková Bohuslava	1	420 CZK	420 CZK
D16B	PZR0152	Polanská Nelly	1	420 CZK	420 CZK
H65B	PZR4417	Pospíšil Jaromír	1	300 CZK	300 CZK
D55B	PZR5654	Rosecká Alena	1	420 CZK	420 CZK
H55B	PZR6106	Skryja Bořivoj	1	420 CZK	420 CZK
OPEN	PZR9502	Skryja Ondřej	1	300 CZK	300 CZK
H14B	PZR0401	Splítek Petr	1	300 CZK	300 CZK
H35C	PZR7700	Splítek Václav	1	420 CZK	420 CZK
H45C	PZR6701	Suk Marek	1	420 CZK	420 CZK
OPEN	PZR7352	Suková Renata	1	300 CZK	300 CZK
H10C	PZR0800	Šimon Eduard	1	300 CZK	300 CZK
H21A	PZR7904	Šimon Igor	1	420 CZK	420 CZK
ZZZ	total	ZZZ23 pcs			8210 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Poláčková Bohuslava	2017/05/28 18:05
	200 CZK	1	200 CZK	Polanská Nelly	2017/06/24 21:06
	200 CZK	1	200 CZK	Kopecký Jan	2017/08/08 19:45
	200 CZK	1	200 CZK	Rosecká Alena	2017/08/09 06:05
	200 CZK	2	400 CZK	Klimpl Petr for PZR5654	2017/08/24 08:31
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Note
2017-08-142017/08/14	9310 CZK
2017-08-282017/08/28	300 CZK	Pospíšil
ZZZtotal	9610 CZK

Use following variable symbol in the payment: 770711 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 8210 CZK , services: 1400 CZK, total: 9610 CZK , paid: 9610 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45C	RBK6957	Blažková Hana	2	420 CZK	180 CZK
H12A	RBK0606	Brosch Ondřej	1	300 CZK	300 CZK
H35B	RBK7111	Brosch Petr	1	420 CZK	420 CZK
HDR	RBK1151	Broschová Alžběta	1	300 CZK	300 CZK
D35C	RBK7451	Broschová Lucie	1	420 CZK	420 CZK
H35B	RBK7401	Hanousek Kamil	1	420 CZK	420 CZK
H14A	RBK0404	Hanousek Matěj	1	300 CZK	300 CZK
HDR	RBK	Hanousková Veronika	1	300 CZK	300 CZK
H55C	RBK5307	Henek Milan	2	420 CZK	510 CZK
D55C	RBK5454	Henková Svatava	2	350 CZK	500 CZK
D55C	RBK5761	Jalová Marie	2	350 CZK	180 CZK
H21C	RBK8604	Jalový Vlastimil	1	420 CZK	150 CZK
H55B	RBK6120	Jalový Vlastimil	1	420 CZK	150 CZK
H10C	RBK0801	Ježek David	1	300 CZK	300 CZK
H14B	RBK0405	Ježek Filip	1	300 CZK	300 CZK
H35B	RBK7201	Ježek Petr	1	420 CZK	420 CZK
D12B	RBK0555	Ježková Ivana	1	300 CZK	300 CZK
H55C	RBK6201	Kazda Bohumil	1	420 CZK	150 CZK
H45C	RBK6602	Pekárek Aleš	1	420 CZK	420 CZK
P	RBK6767	Pekárková Radka	1	300 CZK	300 CZK
ZZZ	total	ZZZ20 pcs			6320 CZK

Payments

Payment date	Amount	Note
2017-08-022017/08/02	1440 CZK	Brosch
2017-08-042017/08/04	720 CZK	Pekárek
2017-08-082017/08/08	150 CZK	Kazda
2017-08-092017/08/09	180 CZK	Blažková
2017-08-142017/08/14	300 CZK	Jalový
2017-08-182017/08/18	1020 CZK	Henková
2017-08-222017/08/22	180 CZK	Jalový
2017-08-252017/08/25	1320 CZK	Ježek
2017-08-282017/08/28	1020 CZK	Hanouskovi
ZZZtotal	6330 CZK

Use following variable symbol in the payment: 771105 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 6320 CZK , paid: 6330 CZK, to be paid: -10 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	RIC7200	Koten Pavel	1	420 CZK	420 CZK
D14A	RIC0452	Kotenová Barbora	1	300 CZK	300 CZK
D35C	RIC7252	Kotenová Klára	1	420 CZK	420 CZK
D12A	RIC0651	Kotenová Markéta	1	300 CZK	300 CZK
D12A	RIC0655	Kotková Adéla	3	300 CZK	300 CZK
D35C	RIC7352	Kotková Lenka	3	420 CZK	420 CZK
H21A	RIC7302	Pračka Tomáš	1	420 CZK	420 CZK
D14A	RIC0451	Pračková Ema	1	300 CZK	300 CZK
D35B	RIC7850	Pračková Zita	1	420 CZK	420 CZK
OPEN	RIC7403	Rožek David	3	300 CZK	200 CZK
OPEN	RIC0301	Rožek Vilém	3	300 CZK	200 CZK
P	RIC0501	Rožek Vojtěch	3	300 CZK	200 CZK
ZZZ	total	ZZZ12 pcs			3900 CZK

Payments

Payment date	Amount	Note
2017-07-182017/07/18	2580 CZK
2017-08-232017/08/23	720 CZK	Kotková
ZZZtotal	3300 CZK

Use following variable symbol in the payment: 770218 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 3900 CZK , paid: 3300 CZK, to be paid: 600 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	ROZ9951	Voltrová Alena	1	420 CZK	420 CZK
D21B	ROZ9752	Voltrová Hana	1	420 CZK	420 CZK
D55B	ROZ6150	Voltrová Svatava	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1260 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-242017/07/24	1260 CZK
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 770212 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	RUZ0900	Fraj David	2	300 CZK	100 CZK
OPEN	RUZ7502	Fraj Oldřich	2	300 CZK	100 CZK
OPEN	RUZ7950	Frajová Kamila	2	300 CZK	100 CZK
H12A	RUZ0500	Jelínek Filip	1	300 CZK	300 CZK
H14A	RUZ0301	Jelínek Kryštof	1	300 CZK	300 CZK
H55C	RUZ5504	Jelínek Luboš	1	420 CZK	420 CZK
D16B	RUZ0251	Jelínková Adéla	1	420 CZK	420 CZK
D55C	RUZ5552	Jelínková Jana	1	350 CZK	350 CZK
H55C	RUZ5306	Kubálek Zdeněk	1	420 CZK	420 CZK
ZZZ	total	ZZZ9 pcs			2510 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-052017/07/05	1790 CZK
2017-07-242017/07/24	420 CZK
2017-08-102017/08/10	300 CZK
ZZZtotal	2510 CZK

Use following variable symbol in the payment: 770712 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2510 CZK , paid: 2510 CZK, to be paid: 0 CZK

SBK - KOB START Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	SBK7911	Dressler Jan	2	420 CZK	510 CZK
H55C	SBK5406	Kolařík Zdeněk	1	420 CZK	420 CZK
D65B	SBK5251	Kolaříková Věra	1	250 CZK	250 CZK
ZZZ	total	ZZZ3 pcs			1180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dressler Jan	2017/08/10 15:21
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-07-242017/07/24	670 CZK
2017-08-112017/08/11	710 CZK	Dresler
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 771106 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1180 CZK , services: 200 CZK, total: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SBR6601	Sklenář Josef	2	420 CZK	510 CZK
D35C	SBR7750	Sklenářová Dita	2	420 CZK	510 CZK
ZZZ	total	ZZZ2 pcs			1020 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	1020 CZK		Sklenář
ZZZtotal	1020 CZK

Use following variable symbol in the payment: 770913 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12B	SCP0549	Krumphanzl Šimon	3	300 CZK	400 CZK
H21C	SCP7201	Podivínský Tomáš	2	420 CZK	510 CZK
H10N	SCP0800	Veljačik Jonáš	1	300 CZK	300 CZK
H55B	SCP6200	Veljačik Pavel	1	420 CZK	420 CZK
D45C	SCP6451	Veljačiková Markéta	1	420 CZK	420 CZK
ZZZ	total	ZZZ5 pcs			2050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Veljačik Pavel	2017/06/18 23:57
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-212017/08/21	2650 CZK
ZZZtotal	2650 CZK

Use following variable symbol in the payment: 770117 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2050 CZK , services: 600 CZK, total: 2650 CZK , paid: 2650 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	SHK0803	Baláž Viktor	1	300 CZK	300 CZK
H12B	SHK0600	Balcar Jiří	1	300 CZK	300 CZK
H10N	SHK0807	Bezvoda Jakub	1	300 CZK	300 CZK
H35B	SHK7600	Čečka Jiří	1	420 CZK	420 CZK
H10N	SHK0901	Čečka Matěj	1	300 CZK	300 CZK
H10N	SHK0804	Čečka Vojtěch	1	300 CZK	300 CZK
D12B	SHK0650	Čečková Karolína	1	300 CZK	300 CZK
D35B	SHK7753	Čečková Martina	1	420 CZK	420 CZK
D45C	SHK6354	Egrtová Jitka	1	420 CZK	420 CZK
D55B	SHK5351	Fejlková Alice	1	420 CZK	420 CZK
H45C	SHK6403	Funda Michal	1	420 CZK	420 CZK
D45C	SHK6752	Fundová Hana	1	420 CZK	420 CZK
H55B	SHK5702	Gazdačko Milan	1	420 CZK	420 CZK
H55B	SHK5801	Hausvater Karel	1	420 CZK	420 CZK
D55C	SHK6152	Hausvaterová Marcela	1	350 CZK	350 CZK
D45C	SHK6950	Holečková Zdeňka	1	420 CZK	420 CZK
H14B	SHK0406	Jakubský Adam	1	300 CZK	300 CZK
HDR	SHK0905	Jakubský David	1	300 CZK	300 CZK
D16B	SHK0252	Kodytková Denisa	1	420 CZK	420 CZK
D12B	SHK0652	Košková Martina	1	300 CZK	300 CZK
D16B	SHK0150	Kroniková Štěpánka	1	420 CZK	420 CZK
H10C	SHK0700	Kurka Antonín	1	300 CZK	300 CZK
D10N	SHK0854	Lapáčková Anna	1	300 CZK	300 CZK
D14A	SHK0454	Maršounová Jana	1	300 CZK	300 CZK
HDR	SHK0902	Matys Eduard	1	300 CZK	300 CZK
HDR	SHK0602	Matys Richard	1	300 CZK	300 CZK
D12B	SHK0653	Morávková Alžběta	1	300 CZK	300 CZK
D10C	SHK0750	Netuková Anežka	1	300 CZK	300 CZK
D16B	SHK0251	Raková Petra	1	420 CZK	420 CZK
H10N	SHK0801	Rémiš Šimon	1	300 CZK	300 CZK
H10N	SHK0802	Rémiš Štěpán	1	300 CZK	300 CZK
HDR	SHK0903	Sochor Jakub	1	300 CZK	300 CZK
HDR	SHK0953	Sochorová Kristýna	1	300 CZK	300 CZK
H21B	SHK8200	Souček Tomáš	3	420 CZK	600 CZK
D16B	SHK0351	Suchá Simona	1	420 CZK	420 CZK
H45C	SHK5901	Svoboda Miloslav	1	420 CZK	420 CZK
D55B	SHK5853	Svobodová Eva	1	420 CZK	420 CZK
H14B	SHK0407	Verner Lukáš	1	300 CZK	300 CZK
H45C	SHK6301	Vychodil Tomáš	1	420 CZK	420 CZK
D55C	SHK5951	Vychodilová Jiřina	2	350 CZK	500 CZK
D16B	SHK0151	Zimová Barbora	2	420 CZK	510 CZK
ZZZ	total	ZZZ41 pcs			14980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Netuka Vojtěch	2017/07/20 19:00
	200 CZK	4	800 CZK	Netuka Vojtěch	2017/07/20 21:07
	200 CZK	1	200 CZK	Netuka Vojtěch	2017/08/10 18:32
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-242017/07/24	14570 CZK
2017-08-142017/08/14	1210 CZK
2017-08-182017/08/18	600 CZK
ZZZtotal	16380 CZK

Use following variable symbol in the payment: 770617 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 14980 CZK , services: 1400 CZK, total: 16380 CZK , paid: 16380 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	SJC5801	Beneš Josef	1	420 CZK	420 CZK
D55B	SJC6151	Benešová Iva	1	420 CZK	420 CZK
H75B	SJC3601	Havlík Jaroslav	1	300 CZK	300 CZK
D16B	SJC0252	Janků Anna	1	420 CZK	420 CZK
D35C	SJC7353	Janků Radka	1	420 CZK	420 CZK
H12A	SJC0501	Janků Štěpán	1	300 CZK	300 CZK
D16B	SJC0253	Klacková Štěpánka	1	420 CZK	420 CZK
H21A	SJC8401	Prášil Ondřej	1	420 CZK	420 CZK
D16B	SJC0151	Vejražková Rozárka	3	420 CZK	600 CZK
H16B	SJC0101	Zalaba Tomáš	1	420 CZK	420 CZK
D45B	SJC6657	Zalabová Martina	1	420 CZK	420 CZK
ZZZ	total	ZZZ11 pcs			4560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Prášil Ondřej	2017/07/16 17:37
	200 CZK	1	200 CZK	Klimpl Petr for SJC0151	2017/08/30 11:33
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-152017/08/15	3860 CZK
ZZZtotal	3860 CZK

Use following variable symbol in the payment: 770618 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 4560 CZK , services: 400 CZK, total: 4960 CZK , paid: 3860 CZK, to be paid: 1100 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SJH7001	Beneš Jan	1	420 CZK	420 CZK
D45B	SJH7051	Benešová Iva	1	420 CZK	420 CZK
D12B	SJH0651	Benešová Michaela	1	300 CZK	300 CZK
H35B	SJH7402	Blažek Petr	2	420 CZK	510 CZK
D16B	SJH0252	Blažková Kateřina	2	420 CZK	510 CZK
D12A	SJH0551	Blažková Veronika	2	300 CZK	350 CZK
H14A	SJH0401	Dundáček Karel	1	300 CZK	300 CZK
H45B	SJH6902	Dundáček Milan	1	420 CZK	420 CZK
P	SJH7052	Dundáčková Hana	1	300 CZK	300 CZK
H21B	SJH7702	Komárek Arnošt	2	420 CZK	510 CZK
D14A	SJH0453	Komárková Jindra	2	300 CZK	350 CZK
HDR	SJH1151	Komárková Radka	2	300 CZK	200 CZK
H45B	SJH6901	Kubičko Petr	1	420 CZK	420 CZK
H12A	SJH0505	Nouza Michal	1	300 CZK	300 CZK
H45B	SJH6501	Nouza Petr	1	420 CZK	420 CZK
H21A	SJH9300	Nouza Petr	1	420 CZK	420 CZK
D45C	SJH7151	Nouzová Alena	1	420 CZK	420 CZK
H55B	SJH6101	Romanovský Alois	1	420 CZK	420 CZK
ZZZ	total	ZZZ18 pcs			6990 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-182017/08/18	6990 CZK
ZZZtotal	6990 CZK

Use following variable symbol in the payment: 770713 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 6990 CZK , paid: 6990 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	SJI0001	Čech Petr	1	420 CZK	420 CZK
D18B	SJI0051	Foltýnová Eva	1	420 CZK	420 CZK
H21B	SJI8306	Kadlec Jan	3	420 CZK	210 CZK
H55B	SJI6115	Kaňák Petr	1	420 CZK	420 CZK
P	SJI8751	Kaňáková Petra	1	300 CZK	200 CZK
D18B	SJI9950	Ptáčková Aneta	1	420 CZK	420 CZK
H21B	SJI7311	Orany Tomáš	1	420 CZK	420 CZK
H14A	SJI0401	Orany Vojtěch	1	300 CZK	300 CZK
D10C	SJI0751	Oranyová Sylva	1	300 CZK	300 CZK
H65B	SJI4911	Paulíček Jiří	1	300 CZK	300 CZK
H45B	SJI6301	Petráček Aleš	1	420 CZK	420 CZK
H21A	SJI8509	Plíhal Tomáš	1	420 CZK	420 CZK
H21A	SJI7313	Prášil Marek	2	420 CZK	360 CZK
H21C	SJI7823	Prošek Michal	1	420 CZK	420 CZK
H12A	SJI0701	Srb Vladimír	1	300 CZK	300 CZK
H21A	SJI7801	Srb Vladimír	1	420 CZK	420 CZK
D12A	SJI0551	Srbová Michaela	1	300 CZK	300 CZK
H45B	SJI6901	Vacek Milan	1	420 CZK	420 CZK
H21A	SJI9602	Vacek Vojtěch	1	420 CZK	420 CZK
D21C	SJI9854	Vacková Anna	1	420 CZK	420 CZK
H10N	SJI0801	Venhoda Lukáš	1	300 CZK	300 CZK
H14A	SJI0301	Venhoda Matěj	1	300 CZK	300 CZK
H35B	SJI7104	Venhoda Milan	1	420 CZK	420 CZK
H55B	SJI5901	Zeman Jaroslav	1	420 CZK	420 CZK
ZZZ	total	ZZZ24 pcs			8750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Petráček Aleš	2017/07/14 14:56
	200 CZK	1	200 CZK	Petráček Aleš	2017/07/14 14:56
	200 CZK	1	200 CZK	Venhoda Milan	2017/07/16 21:46
	200 CZK	1	200 CZK	Venhoda Milan	2017/07/20 15:04
	200 CZK	3	600 CZK	Venhoda Milan	2017/07/20 15:20
	200 CZK	1	200 CZK	Prošek Michal	2017/07/20 20:53
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Note
2017-07-192017/07/19	620 CZK	Plíhal
2017-08-142017/08/14	620 CZK	Nechutová
2017-08-142017/08/14	1020 CZK	Orany
2017-08-142017/08/14	360 CZK	Prášil
2017-08-172017/08/17	620 CZK
2017-08-172017/08/17	1020 CZK	Venhoda
2017-08-182017/08/18	1620 CZK	Srbovi
2017-08-212017/08/21	420 CZK	Zeman
2017-08-222017/08/22	620 CZK	Kaňák
2017-08-222017/08/22	1260 CZK	Vacek
2017-08-232017/08/23	420 CZK	Petráček
2017-08-252017/08/25	300 CZK	Paulíček
2017-08-252017/08/25	620 CZK	Prošek
2017-08-282017/08/28	620 CZK	Foltýnová
ZZZtotal	10140 CZK

Use following variable symbol in the payment: 770714 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 8750 CZK , services: 1600 CZK, total: 10350 CZK , paid: 10140 CZK, to be paid: 210 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SKM9401	Dvorský Vojtěch	1	420 CZK	420 CZK
H21A	SKM9501	Krajcar Ivo	2	420 CZK	510 CZK
H45B	SKM7000	Vlček Roman	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1350 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dittrich Pavel	2017/07/06 18:57
	200 CZK	1	200 CZK	Vlček Roman	2017/07/20 12:27
	200 CZK	1	200 CZK	Dittrich Pavel	2017/07/25 20:47
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-252017/08/25	1950 CZK
ZZZtotal	1950 CZK

Use following variable symbol in the payment: 771011 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1350 CZK , services: 600 CZK, total: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	SMB6401	Žitný Tomáš	3	420 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-232017/08/23	600 CZK		Žitný
ZZZtotal	600 CZK

Use following variable symbol in the payment: 770518 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	SNA7349	Slavík Pavel	3	420 CZK	210 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			210 CZK	0 CZK

Use following variable symbol in the payment: 770619 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 210 CZK , paid: 0 CZK, to be paid: 210 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	SOB6301	Choutka Jaroslav	1	420 CZK	420 CZK
D45B	SOB6350	Choutková Lenka	1	420 CZK	420 CZK
H35B	SOB7300	Jandera Tomáš	3	420 CZK	600 CZK
H55B	SOB5501	Zákostelecký František	2	420 CZK	510 CZK
ZZZ	total	ZZZ4 pcs			1950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Choutka Jaroslav	2017/07/20 22:59
	200 CZK	1	200 CZK	Zákostelecký František	2017/08/09 14:02
	200 CZK	1	200 CZK	Jandera Tomáš	2017/08/14 19:58
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Note
2017-08-102017/08/10	200 CZK	Zákostelecký
2017-08-102017/08/10	510 CZK	Zákostelecký
2017-08-142017/08/14	1240 CZK	Choutka
2017-08-172017/08/17	800 CZK	Jandera
ZZZtotal	2750 CZK

Use following variable symbol in the payment: 770130 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1950 CZK , services: 800 CZK, total: 2750 CZK , paid: 2750 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65B	SOP4851	Suchánková Libuše	1	250 CZK	250 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			250 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-05-232017/05/23	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 770814 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 250 CZK , paid: 300 CZK, to be paid: -50 CZK

SPC - SPORTICUS team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	SPC8211	Kalina Miroslav	3	420 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-312017/08/31	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 770220 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	SRK8756	Novotná Jana	1	420 CZK	420 CZK
H45B	SRK7101	Filip Libor	2	420 CZK	510 CZK
D35B	SRK7373	Filipová Ivana	2	420 CZK	510 CZK
P	SRK0351	Filipová Lucie	2	300 CZK	300 CZK
H14B	SRK0300	Flegl Martin	2	300 CZK	350 CZK
H65B	SRK4702	Hrobař Rudolf	1	300 CZK	300 CZK
D45B	SRK6752	Kosová Michaela	1	420 CZK	420 CZK
OPEN	SRK0151	Kosová Tereza	1	300 CZK	200 CZK
H35C	SRK7701	Morávek Martin	1	420 CZK	420 CZK
H12B	SRK0503	Morávek Martin	1	300 CZK	300 CZK
D12B	SRK0551	Morávková Zuzana	1	300 CZK	300 CZK
H21B	SRK9101	Novotný Radek	1	420 CZK	420 CZK
H16B	SRK0103	Paleček Ondřej	3	420 CZK	420 CZK
D45C	SRK7151	Prázová Kamila	2	420 CZK	510 CZK
H21B	SRK9002	Ptáček Jiří	1	420 CZK	420 CZK
H21B	SRK9509	Ptáček Martin	1	420 CZK	420 CZK
ZZZ	total	ZZZ16 pcs			6220 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Filipová Ivana	2017/07/07 14:58
	200 CZK	4	800 CZK	Filipová Ivana	2017/08/10 20:10
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-102017/07/10	3820 CZK
2017-08-112017/08/11	3230 CZK
2017-08-232017/08/23	370 CZK
ZZZtotal	7420 CZK

Use following variable symbol in the payment: 770620 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 6220 CZK , services: 1200 CZK, total: 7420 CZK , paid: 7420 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	SSU6591	Ostřanská Iveta	1	420 CZK	420 CZK
H65B	SSU4302	Ostřanský Josef	1	300 CZK	300 CZK
H21A	SSU8802	Poklop Martin	1	420 CZK	420 CZK
H45B	SSU6301	Valenta Jiří	3	420 CZK	600 CZK
ZZZ	total	ZZZ4 pcs			1740 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Valenta Jiří	2017/08/14 16:57
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-08-252017/08/25	420 CZK
2017-08-282017/08/28	720 CZK	Ostřanský
ZZZtotal	1140 CZK

Use following variable symbol in the payment: 770914 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 1740 CZK , services: 200 CZK, total: 1940 CZK , paid: 1140 CZK, to be paid: 800 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	STB8101	Bernášek Jiří	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hanušová Petra	2017/08/10 22:43
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-162017/08/16	710 CZK		Bernášek
ZZZtotal	710 CZK

Use following variable symbol in the payment: 770520 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 510 CZK , services: 200 CZK, total: 710 CZK , paid: 710 CZK, to be paid: 0 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	STE0007	Bořánek Michal	1	420 CZK	420 CZK
H18B	STE9919	Horčička Vít	1	420 CZK	420 CZK
H65B	STE4801	Sklenář Antonín	2	300 CZK	350 CZK
D16B	STE0152	Skoupá Vendula	1	420 CZK	420 CZK
H45B	STE7100	Smolka Martin	2	420 CZK	510 CZK
D16B	STE0250	Smolková Sabina	2	420 CZK	510 CZK
H10C	STE0800	Světnický Antonín	1	300 CZK	300 CZK
H16B	STE0204	Světnický František	1	420 CZK	420 CZK
H35C	STE8000	Tomášek Tomáš	3	420 CZK	600 CZK
H55B	STE5701	Václavek Jiří	2	420 CZK	510 CZK
H21A	STE5809	Václavek Tomáš	2	420 CZK	510 CZK
ZZZ	total	ZZZ11 pcs			4970 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Smolka Martin	2017/08/09 20:01
	200 CZK	1	200 CZK	Smolková Sabina	2017/08/09 20:05
	200 CZK	1	200 CZK	Klimpl Petr for STE0007	2017/08/25 22:34
	200 CZK	1	200 CZK	Klimpl Petr for STE0152	2017/08/25 22:34
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-012017/08/01	1560 CZK
2017-08-092017/08/09	1370 CZK
2017-08-112017/08/11	1420 CZK
2017-08-162017/08/16	600 CZK
2017-08-282017/08/28	420 CZK
ZZZtotal	5370 CZK

Use following variable symbol in the payment: 770915 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 4970 CZK , services: 800 CZK, total: 5770 CZK , paid: 5370 CZK, to be paid: 400 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10C	STH0703	Buďárek Šimon	1	300 CZK	300 CZK
D16B	STH0153	Hamáčková Eliška	1	420 CZK	420 CZK
D14A	STH0351	Hrnčířová Ivana	1	300 CZK	300 CZK
D18B	STH0051	Hrnčířová Magda	1	420 CZK	420 CZK
H35B	STH7401	Chrást Tomáš	1	420 CZK	420 CZK
D10C	STH0851	Chrástová Barbora	1	300 CZK	300 CZK
D12A	STH0551	Chrástová Magdaléna	1	300 CZK	300 CZK
D16B	STH0251	Chrástová Tereza	1	420 CZK	420 CZK
H55C	STH5501	Junek Petr	1	420 CZK	420 CZK
D35C	STH7351	Junková Kateřina	1	420 CZK	420 CZK
D16B	STH0152	Kejmarová Jana	1	420 CZK	420 CZK
H16B	STH0205	Link Lukáš	1	420 CZK	420 CZK
H10N	STH0707	Meduna Ondřej	2	300 CZK	350 CZK
H16B	STH0104	Mühlbach Aleš	1	420 CZK	420 CZK
H12B	STH0601	Planík Martin	1	300 CZK	300 CZK
H16B	STH0202	Štefan Vít	1	420 CZK	420 CZK
D12A	STH0550	Štefanová Markéta	1	300 CZK	300 CZK
ZZZ	total	ZZZ17 pcs			6350 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-082017/08/08	6350 CZK
ZZZtotal	6350 CZK

Use following variable symbol in the payment: 770621 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 6350 CZK , paid: 6350 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D10C	TBM0758	Dobrovolná Anna	2	300 CZK	260 CZK
P	TBM7009	Dobrovolný Vladimír	2	300 CZK	200 CZK
H35B	TBM7911	Doušek Robert	2	420 CZK	510 CZK
H14A	TBM0401	Doušek Tomáš	1	300 CZK	300 CZK
H10C	TBM0904	Doušek Vilém	2	300 CZK	350 CZK
D12A	TBM0659	Doušková Hana	1	300 CZK	300 CZK
D12A	TBM0679	Doušková Kateřina	2	300 CZK	350 CZK
D35C	TBM7761	Doušková Klára	2	420 CZK	510 CZK
D45B	TBM7060	Doušková Vlasta	1	420 CZK	420 CZK
H75B	TBM4231	Dufek Jan	2	300 CZK	350 CZK
H35C	TBM7400	Dušek Vladimír	2	420 CZK	180 CZK
D12A	TBM0554	Dušková Tereza	2	300 CZK	130 CZK
H21A	TBM7701	Ehl Jiří	1	420 CZK	150 CZK
H14A	TBM0404	Ehl Ondřej	1	300 CZK	110 CZK
D12A	TBM0655	Ehlová Martina	1	300 CZK	110 CZK
D35B	TBM7377	Ehlová Pavla	1	420 CZK	150 CZK
D55C	TBM5451	Eremiášová Jana	1	350 CZK	350 CZK
H35C	TBM8040	Folprecht Jaroslav	3	420 CZK	600 CZK
H12B	TBM0606	Folprecht Matyáš	3	300 CZK	400 CZK
D12A	TBM0653	Fuchsová Ema	1	300 CZK	300 CZK
D45B	TBM7260	Fuchsová Marcela	1	420 CZK	420 CZK
D45B	TBM6969	Grycová Jana	1	420 CZK	420 CZK
D18B	TBM0058	Grycová Kateřina	1	420 CZK	420 CZK
H21A	TBM6116	Hlaváč Jiří	1	420 CZK	420 CZK
D16B	TBM0199	Hlaváčová Anežka	1	420 CZK	420 CZK
D12A	TBM0660	Hlaváčová Lucie	1	300 CZK	300 CZK
D45B	TBM7258	Hlaváčová Šárka	1	420 CZK	420 CZK
H55B	TBM6201	Jašek Milan	1	420 CZK	420 CZK
D45C	TBM6363	Jašková Monika	1	420 CZK	420 CZK
P	TBM7256	Ježková Ilona	2	300 CZK	200 CZK
H21C	TBM8603	Kavan Tomáš	1	420 CZK	420 CZK
H16B	TBM0103	Kligl Radim	1	420 CZK	420 CZK
D16B	TBM0151	Korpasová Lucie	1	420 CZK	420 CZK
D21A	TBM9898	Korpasová Tereza	1	420 CZK	420 CZK
H21A	TBM8201	Kozák Osvald	1	420 CZK	420 CZK
D21A	TBM7952	Kozáková Zdenka	1	420 CZK	420 CZK
HDR	TBM1001	Kubáň Patrik	2	300 CZK	300 CZK
H35C	TBM7506	Kubáň Pavel	1	420 CZK	420 CZK
D35B	TBM7275	Kubáňová Jana	1	420 CZK	420 CZK
D10C	TBM0756	Kubáňová Tereza	1	300 CZK	300 CZK
D45B	TBM5855	Kuchařová Ada	1	420 CZK	420 CZK
H14A	TBM0326	Lička Adam	1	300 CZK	300 CZK
D45C	TBM6653	Lukášová Lenka	1	420 CZK	420 CZK
H45C	TBM6801	Mika Ladislav	1	420 CZK	420 CZK
D45B	TBM7071	Miková Iva	1	420 CZK	420 CZK
D14A	TBM0460	Miková Lenka	1	300 CZK	300 CZK
H14A	TBM0411	Milán Jakub	1	300 CZK	300 CZK
H35B	TBM7227	Milán Pavel	1	420 CZK	420 CZK
D35B	TBM7475	Milánová Jindřiška	1	420 CZK	420 CZK
H35C	TBM7611	Nečas David	3	420 CZK	600 CZK
H45C	TBM6307	Nykodým Petr	1	420 CZK	420 CZK
D45C	TBM6870	Nykodýmová Monika	1	420 CZK	420 CZK
H65B	TBM4907	Procházka Jan	1	300 CZK	300 CZK
D55C	TBM5351	Procházková Helena	1	350 CZK	350 CZK
H10C	TBM0717	Ptáček Jonáš	1	300 CZK	110 CZK
H21A	TBM7120	Ptáček Ondřej	1	420 CZK	150 CZK
D21A	TBM7374	Ptáčková Veronika	1	420 CZK	150 CZK
H18B	TBM0003	Rajnoha David	2	420 CZK	510 CZK
H18B	TBM0010	Sedlář Jan	2	420 CZK	510 CZK
H10C	TBM0710	Schwab Filip	1	300 CZK	300 CZK
HDR	TBM1188	Schwabová Barbora	2	300 CZK	300 CZK
D35B	TBM7371	Schwabová Kateřina	1	420 CZK	420 CZK
D10N	TBM0853	Skřivanková Anna	2	300 CZK	350 CZK
H65B	TBM4730	Sláma Dušan	2	300 CZK	260 CZK
D65B	TBM4951	Slámová Hana	2	250 CZK	260 CZK
D18B	TBM0059	Štefková Klára	2	420 CZK	510 CZK
H12A	TBM0607	Štěpánek Jan	2	300 CZK	350 CZK
H10N	TBM0809	Štěpánek Ondřej	2	300 CZK	350 CZK
D35B	TBM7654	Štěpánková Kateřina	2	420 CZK	510 CZK
H10C	TBM0707	Urválek Jan	2	300 CZK	350 CZK
HDR	TBM1177	Urválková Anna	2	300 CZK	200 CZK
H65B	TBM5003	Zabloudil Pavel	1	300 CZK	300 CZK
ZZZ	total	ZZZ72 pcs			25250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Eremiášová Jana	2017/07/10 21:31
	200 CZK	3	600 CZK	Miková Iva	2017/07/18 20:08
	200 CZK	3	600 CZK	Kozáková Zdenka	2017/07/19 21:08
	200 CZK	1	200 CZK	Kligl Vladislav	2017/07/20 00:25
	200 CZK	1	200 CZK	Fuchsová Marcela	2017/07/20 12:13
	200 CZK	1	200 CZK	Skřivanková Anna	2017/07/22 21:51
	200 CZK	2	400 CZK	Schwabová Kateřina	2017/07/26 17:32
	200 CZK	1	200 CZK	Sedlář Petr	2017/07/31 22:49
	200 CZK	4	800 CZK	Doušek Robert	2017/08/07 11:51
	200 CZK	4	800 CZK	Kubáňová Jana	2017/08/07 14:36
	200 CZK	1	200 CZK	Dobrovolná Anna	2017/08/08 08:20
	200 CZK	2	400 CZK	Urválek Jiří	2017/08/08 09:23
	200 CZK	1	200 CZK	Štěpánková Kateřina	2017/08/09 21:17
	200 CZK	1	200 CZK	Dufek Jan	2017/08/10 11:01
	200 CZK	1	200 CZK	Grycová Jana	2017/08/10 23:12
	200 CZK	1	200 CZK	Nečas David	2017/08/12 17:38
	200 CZK	2	400 CZK	Klimpl Petr for TBM0607	2017/08/24 11:23
	200 CZK	2	400 CZK	Klimpl Petr for TBM0606	2017/08/27 21:11
ZZZtotal		32	6400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-172017/08/17	29850 CZK
ZZZtotal	29850 CZK

Use following variable symbol in the payment: 771108 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 25250 CZK , services: 6400 CZK, total: 31650 CZK , paid: 29850 CZK, to be paid: 1800 CZK

TEP - Tempo Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35B	TEP7850	Městková Lucie	2	420 CZK	510 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			510 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-292017/08/29	510 CZK
ZZZtotal	510 CZK

Use following variable symbol in the payment: 770124 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	TJN8700	Strachota Petr	3	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 770523 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN	TJP4100	Hostomský Jiří	2	300 CZK	200 CZK
H65B	TJP4700	Ryšavý Vít	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Ryšavý Vít	2017/07/17 11:14
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-08-012017/08/01	550 CZK
2017-08-142017/08/14	200 CZK	Hostomský
ZZZtotal	750 CZK

Use following variable symbol in the payment: 770125 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 500 CZK , services: 200 CZK, total: 700 CZK , paid: 750 CZK, to be paid: -50 CZK

TRT - KOS Třešť

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	TRT5100	Blecha Ladislav	1	300 CZK	300 CZK
D55C	TRT5350	Oulická Hana	1	350 CZK	350 CZK
ZZZ	total	ZZZ2 pcs			650 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-112017/07/11	650 CZK
ZZZtotal	650 CZK

Use following variable symbol in the payment: 770715 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	TTR5601	Klusáček Martin	2	420 CZK	510 CZK
D55B	TTR6152	Klusáčková Jitka	2	420 CZK	510 CZK
H55B	TTR5401	Koudelný Jiří	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1440 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-112017/08/11	1440 CZK
ZZZtotal	1440 CZK

Use following variable symbol in the payment: 770716 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	TUR5803	Konopáč Jiří	1	420 CZK	420 CZK
D16B	TUR0250	Šritrová Lenka	1	420 CZK	420 CZK
H55C	TUR6204	Švarc Jiří	1	420 CZK	420 CZK
ZZZ	total	ZZZ3 pcs			1260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Váňa Martin for TUR0250	2017/07/20 08:56
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-292017/08/29	1460 CZK
ZZZtotal	1460 CZK

Use following variable symbol in the payment: 770524 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1260 CZK , services: 200 CZK, total: 1460 CZK , paid: 1460 CZK, to be paid: 0 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	TUV6802	Šritr Martin	1	420 CZK	420 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			420 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hladíková Jana	2017/07/20 08:14
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-042017/08/04	620 CZK
ZZZtotal	620 CZK

Use following variable symbol in the payment: 770525 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 420 CZK , services: 200 CZK, total: 620 CZK , paid: 620 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	TYN7001	Kašpar Václav	2	420 CZK	510 CZK
D35C	TYN7452	Kašparová Eva	2	420 CZK	510 CZK
H21C	TYN8502	Nymsa Zdeněk	1	420 CZK	420 CZK
H45C	TYN6901	Šišma Pavel	1	420 CZK	420 CZK
D45C	TYN6850	Šišmová Hana	1	420 CZK	420 CZK
ZZZ	total	ZZZ5 pcs			2280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Doležalová Ivana	2017/07/17 13:54
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-07-202017/07/20	840 CZK	Šišma
2017-07-242017/07/24	620 CZK
2017-08-082017/08/08	1020 CZK	Kašpar
ZZZtotal	2480 CZK

Use following variable symbol in the payment: 770622 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 2280 CZK , services: 200 CZK, total: 2480 CZK , paid: 2480 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TZL9206	Benroth Martin	2	420 CZK	510 CZK
H21A	TZL8508	Dlabaja Štěpán	3	420 CZK	210 CZK
H45B	TZL6301	Galík Svatopluk	2	420 CZK	510 CZK
D65B	TZL5254	Horynová Eva	1	250 CZK	250 CZK
D35B	TZL7352	Vrubelová Jana	1	420 CZK	420 CZK
H16B	TZL0201	Chovanec Václav	1	420 CZK	420 CZK
H65B	TZL4902	Jelínek Petr	1	300 CZK	300 CZK
H65B	TZL5102	Jelínek Vít	1	300 CZK	300 CZK
D55C	TZL5757	Jelínková Dagmar	1	350 CZK	350 CZK
P	TZL6556	Jelínková Jana	1	300 CZK	300 CZK
H75B	TZL3613	Láznička Alois	1	300 CZK	300 CZK
H45B	TZL6701	Láznička Libor	3	420 CZK	600 CZK
H45B	TZL6309	Láznička Robert	1	420 CZK	420 CZK
D10N	TZL0858	Lázničková Alžběta	3	300 CZK	400 CZK
D45C	TZL6751	Lázničková Marcela	3	420 CZK	600 CZK
D18B	TZL0051	Nešporová Alžběta	1	420 CZK	420 CZK
D35B	TZL7652	Nešporová Barbora	1	420 CZK	420 CZK
H21A	TZL9701	Podmolík Josef	2	420 CZK	510 CZK
D45C	TZL6566	Schäferová Jana	1	420 CZK	420 CZK
D16B	TZL0253	Tichá Marie	1	420 CZK	420 CZK
D18B	TZL9951	Tichá Veronika	2	420 CZK	510 CZK
H45B	TZL6401	Vrubel Karel	2	420 CZK	510 CZK
ZZZ	total	ZZZ22 pcs			9100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Nešporová Alžběta	2017/06/20 07:36
	200 CZK	1	200 CZK	Nešporová Barbora	2017/06/20 07:44
	200 CZK	1	200 CZK	Láznička Robert	2017/07/11 07:14
	200 CZK	2	400 CZK	Vrubelová Jana	2017/07/11 15:11
	200 CZK	2	400 CZK	Jelínek Petr	2017/07/12 12:41
	200 CZK	1	200 CZK	Tichá Marie	2017/07/14 18:15
	200 CZK	1	200 CZK	Láznička Alois	2017/07/18 21:26
	200 CZK	1	200 CZK	Benroth Martin	2017/07/23 23:24
	200 CZK	1	200 CZK	Tichá Veronika	2017/07/24 18:30
	200 CZK	1	200 CZK	Horynová Eva	2017/08/02 11:10
	200 CZK	1	200 CZK	Podmolík Josef	2017/08/10 23:47
ZZZtotal		13	2600 CZK

Payments

Payment date	Amount	Note
2017-08-022017/08/02	1330 CZK	Tichá
2017-08-042017/08/04	450 CZK	Horynová
2017-08-082017/08/08	650 CZK	V. Jelínek
2017-08-142017/08/14	510 CZK	Vrubel
2017-08-152017/08/15	1240 CZK	Chovancovi
2017-08-212017/08/21	1600 CZK	Lázníčkovi
2017-08-222017/08/22	1000 CZK	Jelínek
2017-08-222017/08/22	510 CZK	Galík
2017-08-232017/08/23	420 CZK	Schaffer
2017-08-252017/08/25	1240 CZK	Nešporová
2017-08-282017/08/28	710 CZK	Benroth
2017-08-292017/08/29	920 CZK	Láznička
ZZZtotal	10580 CZK

Use following variable symbol in the payment: 771013 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 9100 CZK , services: 2600 CZK, total: 11700 CZK , paid: 10580 CZK, to be paid: 1120 CZK

UBM - MENISKOS Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14A	UBM0451	Čelechovská Radka	1	300 CZK	220 CZK
D35C	UBM7451	Čelechovská Zora	1	420 CZK	420 CZK
H16B	UBM0202	Čelechovský Matěj	1	420 CZK	420 CZK
H21C	UBM9701	Humlíček Petr	1	420 CZK	420 CZK
H35C	UBM7101	Humlíček René	1	420 CZK	420 CZK
P	UBM7351	Humlíčková Jana	1	300 CZK	300 CZK
D16B	UBM0151	Humlíčková Martina	1	420 CZK	420 CZK
D10N	UBM0855	Janíková Anna	1	300 CZK	300 CZK
HDR	UBM1053	Janíková Klára	1	300 CZK	300 CZK
H12B	UBM0503	Račanský Jakub	1	300 CZK	220 CZK
H35B	UBM7903	Račanský Jan	1	420 CZK	300 CZK
H14B	UBM0302	Račanský Jan	1	300 CZK	220 CZK
H35C	UBM7104	Rajnoha Miroslav	2	420 CZK	360 CZK
H14B	UBM0303	Rajnoha Tomáš	2	300 CZK	260 CZK
P	UBM7654	Rajnohová Pavla	2	300 CZK	200 CZK
ZZZ	total	ZZZ15 pcs			4780 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-302017/08/30	4780 CZK
ZZZtotal	4780 CZK

Use following variable symbol in the payment: 771116 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 4780 CZK , paid: 4780 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	UOL7100	Horký Jan	1	420 CZK	420 CZK
H65B	UOL4600	Horký Jan	1	300 CZK	300 CZK
H65B	UOL5201	Janošík Antonín	3	300 CZK	150 CZK
H55C	UOL5600	Janošík Zdeněk	2	420 CZK	510 CZK
D55B	UOL5858	Janošíková Jaroslava	2	420 CZK	510 CZK
ZZZ	total	ZZZ5 pcs			1890 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	1890 CZK
ZZZtotal	1890 CZK

Use following variable symbol in the payment: 770917 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1890 CZK , paid: 1890 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	VAM8201	Hladký Viktor	2	420 CZK	180 CZK
P	VAM0400	Koblic Jan	2	300 CZK	300 CZK
H35B	VAM7601	Koblic Jan	2	420 CZK	510 CZK
P	VAM0606	Koblic Martin	2	300 CZK	300 CZK
H45C	VAM7149	Mikyska Alan	2	420 CZK	510 CZK
D12B	VAM0550	Mikysková Adéla	2	300 CZK	350 CZK
D35C	VAM7550	Mikysková Ilona	2	420 CZK	510 CZK
H55B	VAM5801	Tupec Jiří	3	420 CZK	600 CZK
ZZZ	total	ZZZ8 pcs			3260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Klimpl Petr for VAM7601	2017/08/19 18:55
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-222017/08/22	3860 CZK
ZZZtotal	3860 CZK

Use following variable symbol in the payment: 770623 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 3260 CZK , services: 600 CZK, total: 3860 CZK , paid: 3860 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	VBM4410	Bauer Emil	1	300 CZK	300 CZK
D55B	VBM6155	Bravená Alexandra	1	420 CZK	420 CZK
H21B	VBM8001	Čech Viktor	1	420 CZK	420 CZK
HDR	VBM1351	Čechová Adéla	1	300 CZK	300 CZK
H65B	VBM4806	Dokoupil Vladimír	1	300 CZK	300 CZK
H21C	VBM8206	Dokoupil Zbyněk	1	420 CZK	420 CZK
D55B	VBM5754	Dokoupilová Zuzana	1	420 CZK	420 CZK
H21B	VBM7246	Fučík Karel	2	420 CZK	510 CZK
D21B	VBM7751	Fučíková Hana	2	420 CZK	510 CZK
H55B	VBM5329	Hanzl Vlastimil	1	420 CZK	420 CZK
H55B	VBM6000	Hirš Libor	1	420 CZK	420 CZK
D45B	VBM7079	Hiršová Marcela	1	420 CZK	420 CZK
H65B	VBM4732	Chmelík Aleš	1	300 CZK	300 CZK
D21A	VBM9353	Růžičková Zuzana	1	420 CZK	420 CZK
H45C	VBM6501	Jordanov Nikolaj	1	420 CZK	420 CZK
D21A	VBM8553	Kociánová Lenka	1	420 CZK	420 CZK
H21B	VBM7401	Kořan Pavel	1	420 CZK	420 CZK
H35C	VBM7301	Lička Lukáš	1	420 CZK	420 CZK
H21C	VBM8205	Otrusina David	1	420 CZK	420 CZK
P	VBM6651	Pinterová Kateřina	1	300 CZK	300 CZK
H55C	VBM5613	Potěšil Václav	1	420 CZK	420 CZK
D55B	VBM5655	Potěšilová Vladimíra	1	420 CZK	420 CZK
H55B	VBM6201	Pulec Pavel	1	420 CZK	420 CZK
H35C	VBM8102	Rouš Pavel	1	420 CZK	420 CZK
H21B	VBM8204	Verner Tomáš	1	420 CZK	420 CZK
D21A	VBM8558	Vernerová Radka	1	420 CZK	420 CZK
ZZZ	total	ZZZ26 pcs			10500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Hirš Libor	2017/07/18 22:42
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-172017/08/17	10900 CZK
ZZZtotal	10900 CZK

Use following variable symbol in the payment: 771111 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 10500 CZK , services: 400 CZK, total: 10900 CZK , paid: 10900 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16B	VCB0103	Mikuláš Jan	2	420 CZK	510 CZK
HDR	VCB1103	Minařík František	2	300 CZK	300 CZK
H10N	VCB0903	Minařík Josef	2	300 CZK	350 CZK
H45B	VCB6502	Teringl Radek	2	420 CZK	510 CZK
H10C	VCB0702	Teringl Vojtěch	2	300 CZK	350 CZK
OPEN	VCB7851	Teringlová Martina	2	300 CZK	300 CZK
D14A	VCB0451	Teringlová Vendula	2	300 CZK	350 CZK
HDR	VCB1251	Teringlová Veronika	2	300 CZK	300 CZK
D35B	VCB7853	Veselá Eva	2	420 CZK	510 CZK
ZZZ	total	ZZZ9 pcs			3480 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-172017/08/17	4760 CZK
ZZZtotal	4760 CZK

Use following variable symbol in the payment: 770417 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 3480 CZK , paid: 4760 CZK, to be paid: -1280 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	VIC9602	Burkart David	2	420 CZK	510 CZK
D35B	VIC7658	Fukátková Miroslava	1	420 CZK	420 CZK
H45B	VIC6808	Gola Miroslav	1	420 CZK	420 CZK
D16B	VIC0162	Golová Tereza	1	420 CZK	420 CZK
H21C	VIC9704	Jochec Michal	1	420 CZK	420 CZK
H21C	VIC8308	Měrka Roman	1	420 CZK	420 CZK
H21C	VIC8931	Panovec Jan	1	420 CZK	420 CZK
H45B	VIC6901	Sadílek Martin	1	420 CZK	420 CZK
D16B	VIC0151	Sadílková Iva	1	420 CZK	420 CZK
D45C	VIC7055	Sadílková Lenka	1	420 CZK	420 CZK
H14B	VIC0411	Veselý Jonáš	3	300 CZK	400 CZK
H10N	VIC0712	Veselý Štěpán	3	300 CZK	400 CZK
ZZZ	total	ZZZ12 pcs			5090 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Fukátková Miroslava	2017/07/18 07:10
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2017-07-202017/07/20	1260 CZK	Sadílek
2017-07-242017/07/24	620 CZK
2017-08-112017/08/11	1350 CZK	Gola
2017-08-112017/08/11	700 CZK	Veselá
2017-08-152017/08/15	420 CZK	Měrka
2017-08-182017/08/18	100 CZK	Veselá
2017-08-212017/08/21	420 CZK	Jochec
2017-08-252017/08/25	420 CZK	Panovec
ZZZtotal	5290 CZK

Use following variable symbol in the payment: 771020 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 5090 CZK , services: 200 CZK, total: 5290 CZK , paid: 5290 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35C	VLI7309	Bednařík Aleš	1	420 CZK	420 CZK
H12A	VLI0509	Bednařík Vilém	1	300 CZK	300 CZK
D35C	VLI7759	Bednaříková Daniela	1	420 CZK	420 CZK
D14A	VLI0359	Bednaříková Emma	1	300 CZK	300 CZK
H10C	VLI0804	Heczko Erik	2	300 CZK	350 CZK
ZZZ	total	ZZZ5 pcs			1790 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Henych Petr for VLI7309	2017/03/29 07:33
	200 CZK	1	200 CZK	Henych Petr for VLI0509	2017/03/29 07:34
	200 CZK	1	200 CZK	Henych Petr for VLI7759	2017/03/29 07:34
	200 CZK	1	200 CZK	Henych Petr for VLI0359	2017/03/29 07:35
	200 CZK	2	400 CZK	Henych Petr for VLI0804	2017/07/26 08:09
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-07-272017/07/27	2990 CZK
ZZZtotal	2990 CZK

Use following variable symbol in the payment: 770526 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 1790 CZK , services: 1200 CZK, total: 2990 CZK , paid: 2990 CZK, to be paid: 0 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee
H12A	VPM0601	Svoboda Antonín	1	300 CZK
H45B	VPM6903	Svoboda Radek	1	420 CZK
ZZZ	total	ZZZ2 pcs

Use following variable symbol in the payment: 770317 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D10C	VRL0851	Čivrná Eliška	1	300 CZK	300 CZK
D35B	VRL7355	Čivrná Karolína	1	420 CZK	420 CZK
H12A	VRL0501	Čivrný Jan	1	300 CZK	300 CZK
H45B	VRL6306	Čivrný Pavel	1	420 CZK	420 CZK
P	VRL7308	Dostál Dalibor	2	300 CZK	300 CZK
H16B	VRL0104	Dostál Jakub	2	420 CZK	510 CZK
P	VRL0553	Dostálová Barbora	2	300 CZK	300 CZK
H65B	VRL5002	Farář Jaroslav	1	300 CZK	300 CZK
D14A	VRL0453	Knobová Agáta	1	300 CZK	300 CZK
H35B	VRL7601	Kutlvašr Ruda	1	420 CZK	420 CZK
H10N	VRL1002	Kutlvašr Vladimír	1	300 CZK	300 CZK
D10N	VRL0951	Kutlvašrová Pavla	1	300 CZK	300 CZK
D35B	VRL7752	Kutlvašrová Vlaďka	1	420 CZK	420 CZK
D55B	VRL5451	Nýdrlová Eva	2	420 CZK	510 CZK
H14B	VRL0305	Procinger Jakub	1	300 CZK	300 CZK
H16B	VRL0102	Procinger Jan	1	420 CZK	420 CZK
P	VRL7053	Procingerová Inka	1	300 CZK	300 CZK
D14A	VRL0452	Randáková Adéla	1	300 CZK	300 CZK
D16B	VRL0252	Randáková Alžběta	1	420 CZK	420 CZK
D21A	VRL7452	Randáková Helena	1	420 CZK	420 CZK
D35C	VRL7354	Stará Petra	1	420 CZK	420 CZK
H45B	VRL6301	Starý Pavel	1	420 CZK	420 CZK
H14A	VRL0301	Štregl Matyáš	1	300 CZK	300 CZK
H21B	VRL7303	Štregl Petr	1	420 CZK	420 CZK
D35B	VRL7552	Štreglová Andrea	1	420 CZK	420 CZK
HDR	VRL1201	Wohanka Antonín	2	300 CZK	300 CZK
H21B	VRL7501	Wohanka Pavel	2	420 CZK	510 CZK
D21C	VRL7652	Wohanková Gabriela	2	420 CZK	510 CZK
ZZZ	total	ZZZ28 pcs			10560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Procingerová Inka	2017/07/14 09:50
	200 CZK	4	800 CZK	Čivrný Pavel	2017/07/19 16:39
	200 CZK	2	400 CZK	Starý Pavel	2017/07/20 21:39
	200 CZK	2	400 CZK	Wohanka Pavel	2017/08/05 22:02
	200 CZK	3	600 CZK	Klimpl Petr for VRL7303	2017/08/24 08:29
	200 CZK	1	200 CZK	Klimpl Petr for VRL5451	2017/08/24 11:21
	200 CZK	3	600 CZK	Klimpl Petr for VRL7452	2017/08/27 17:40
ZZZtotal		18	3600 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-242017/08/24	12760 CZK
2017-08-252017/08/25	800 CZK
ZZZtotal	13560 CZK

Use following variable symbol in the payment: 770624 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 10560 CZK , services: 3600 CZK, total: 14160 CZK , paid: 13560 CZK, to be paid: 600 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	VSP1100	Baldrian Josef	1	300 CZK	300 CZK
H14A	VSP0405	Baldrian Tomáš	1	300 CZK	300 CZK
D21A	VSP7850	Baldrianová Barbora	1	420 CZK	420 CZK
D10C	VSP0751	Baldrianová Eva	1	300 CZK	300 CZK
H14A	VSP0508	Bolehovský Daniel	1	300 CZK	300 CZK
H16B	VSP0202	Bolehovský Michal	1	420 CZK	420 CZK
H35C	VSP8102	Ehler Tomáš	1	420 CZK	420 CZK
D10N	VSP0854	Ehlerová Anna	1	300 CZK	300 CZK
D10N	VSP1050	Ehlerová Michaela	1	300 CZK	300 CZK
D35C	VSP7855	Ehlerová Petra	1	420 CZK	420 CZK
H10N	VSP0903	Gajda Petr	1	300 CZK	220 CZK
D35B	VSP7752	Gajdová Kristina	1	420 CZK	420 CZK
D10C	VSP0752	Gajdová Michaela	1	300 CZK	300 CZK
H65B	VSP5000	Hořínek Jaroslav	1	300 CZK	300 CZK
P	VSP7570	Hronová Katarína	2	300 CZK	200 CZK
D12A	VSP0553	Malečková Hana	2	300 CZK	350 CZK
D10C	VSP0855	Malečková Pavlína	2	300 CZK	350 CZK
D10C	VSP0853	Nemšovská Magdalena	1	300 CZK	300 CZK
H12A	VSP0500	Nemšovský Filip	1	300 CZK	300 CZK
H35B	VSP7500	Pastuszek Jakub	2	420 CZK	360 CZK
H10N	VSP1000	Pastuszek Lukáš	2	300 CZK	260 CZK
D12B	VSP0654	Pastuszková Laura	2	300 CZK	260 CZK
H65B	VSP5001	Uher Petr	3	300 CZK	400 CZK
D35C	VSP8050	Uhrová Zuzana	3	420 CZK	600 CZK
ZZZ	total	ZZZ24 pcs			8100 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-08-282017/08/28	8100 CZK
ZZZtotal	8100 CZK

Use following variable symbol in the payment: 770127 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 8100 CZK , paid: 8100 CZK, to be paid: 0 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	ZAM8401	Andrš Petr	1	420 CZK	420 CZK
D18B	ZAM9952	Boková Ivana	1	420 CZK	420 CZK
H21C	ZAM9320	Chlupáč Dominik	1	420 CZK	420 CZK
D10C	ZAM0751	Chlupáčová Anežka	1	300 CZK	300 CZK
D21C	ZAM8552	Kmentová Lenka	1	420 CZK	420 CZK
H10C	ZAM0701	Kunt Martin	1	300 CZK	300 CZK
H14B	ZAM0401	Kunt Stanislav	1	300 CZK	300 CZK
H35C	ZAM7401	Kunt Stanislav	1	420 CZK	420 CZK
P	ZAM8620	Kutal Jiří	1	300 CZK	100 CZK
H21A	ZAM9801	Lauterbach David	1	420 CZK	420 CZK
H21A	ZAM9603	Lesák Jakub	1	420 CZK	420 CZK
D65B	ZAM4651	Lhotská Hana	1	250 CZK	250 CZK
D65B	ZAM5051	Martincová Helena	1	250 CZK	250 CZK
H65B	ZAM4701	Šponar Josef	1	300 CZK	300 CZK
H65B	ZAM4401	Tobiška Václav	1	300 CZK	300 CZK
ZZZ	total	ZZZ15 pcs			5040 CZK

Payments

Payment date	Amount	Note
2017-05-032017/05/03	840 CZK
2017-07-202017/07/20	600 CZK	Šponar
2017-07-212017/07/21	2580 CZK
2017-08-082017/08/08	1020 CZK	Kunt
ZZZtotal	5040 CZK

Use following variable symbol in the payment: 770625 (bank account: 1069724001/5500, VS 77XXXX)

club fee: 5040 CZK , paid: 5040 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	ZBM0060	Auermüllerová Anna	2	420 CZK	510 CZK
H16B	ZBM0200	Coufal Jáchym	1	420 CZK	420 CZK
H35C	ZBM7603	Finstrle Aleš	1	420 CZK	420 CZK
H21B	ZBM7902	Finstrle Luděk	1	420 CZK	420 CZK
D35C	ZBM7550	Finstrlová Alena	1	420 CZK	420 CZK
D12A	ZBM0552	Finstrlová Julie	1	300 CZK	300 CZK
D10C	ZBM0752	Finstrlová Kristýna	1	300 CZK	300 CZK
D21A	ZBM8954	Hendrychová Zuzana	1	420 CZK	420 CZK
D21A	ZBM9651	Hiršová Gabriela	1	420 CZK	420 CZK
H18B	ZBM9901	Hlaváč Ondřej	1	420 CZK	420 CZK
HDR	ZBM1133	Chaloupka Matěj	3	300 CZK	200 CZK
HDR	ZBM1260	Chaloupková Klára	3	300 CZK	300 CZK
D55B	ZBM5662	Janotová Dobra	1	420 CZK	420 CZK
H21B	ZBM9503	Jordanov Alexandr	1	420 CZK	420 CZK
D55B	ZBM5582	Kabáthová Jitka	3	420 CZK	600 CZK
H18B	ZBM9902	Komenda Jan	1	420 CZK	420 CZK
H10N	ZBM0701	Kroutil Jošt	1	300 CZK	300 CZK
H35C	ZBM7803	Kroutil Petr	1	420 CZK	420 CZK
H10N	ZBM0901	Kroutil Tadeáš	1	300 CZK	300 CZK
D35C	ZBM7861	Kroutilová Eva	1	420 CZK	420 CZK
D21B	ZBM8379	Křístková Veronika	1	420 CZK	420 CZK
HDR	ZBM1003	Kyncl Ondřej	2	300 CZK	300 CZK
D18B	ZBM9952	Malivánková Eva	1	420 CZK	420 CZK
H10C	ZBM0706	Marek Filip	2	300 CZK	350 CZK
H14A	ZBM0410	Marek Vojtěch	1	300 CZK	300 CZK
H16B	ZBM0111	Milán Tomáš	1	420 CZK	420 CZK
D21B	ZBM9755	Nedbálková Hana	1	420 CZK	420 CZK
D18B	ZBM9956	Odehnalová Klára	1	420 CZK	420 CZK
D21A	ZBM9757	Odehnalová Tereza	1	420 CZK	420 CZK
H21A	ZBM6708	Přikryl Petr	1	420 CZK	420 CZK
H35B	ZBM7704	Rotek Pavel	1	420 CZK	420 CZK
D14A	ZBM0455	Rotková Markéta	1	300 CZK	300 CZK
D10C	ZBM0854	Rotková Veronika	1	300 CZK	300 CZK
H14A	ZBM0302	Urbánek Adam	1	300 CZK	300 CZK
P	ZBM7303	Urbánek Petr	1	300 CZK	200 CZK
H12A	ZBM0604	Urbánek Tomáš	1	300 CZK	300 CZK
D35C	ZBM7551	Urbánková Lenka	1	420 CZK	300 CZK
H12A	ZBM0505	Zřídkaveselý Adam	1	300 CZK	300 CZK
H10C	ZBM0808	Zřídkaveselý Martin	3	300 CZK	400 CZK
ZZZ	total	ZZZ39 pcs			14560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	26	5200 CZK	Drábek Jan	2017/07/20 07:35
	200 CZK	1	200 CZK	Drábek Jan	2017/08/15 21:29
	200 CZK	1	200 CZK	Klimpl Petr for ZBM5582	2017/08/22 23:03
ZZZtotal		28	5600 CZK

Payments

Payment date	Amount	Note
2017-08-142017/08/14	18440 CZK
2017-08-172017/08/17	500 CZK
2017-08-242017/08/24	800 CZK	Kabáthová
ZZZtotal	19740 CZK

Use following variable symbol in the payment: 771113 (bank account: 1069724001/5500, VS 77XXXX) QR payment code

club fee: 14560 CZK , services: 5600 CZK, total: 20160 CZK , paid: 19740 CZK, to be paid: 420 CZK

total: 493240 CZK , paid: 412120 CZK, to be paid: 81120 CZK

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Fee list: Cena východních Čech 2017