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Fee list: Interkompas 45

Fee lists - clubs
Event page

Name:
Interkompas 45
Date:
2019/08/30
Clubs:
12H     17A     25H     26A     27P     27S     38S     39S     46A     999     ABM     ADA     AOP     ASU     BBM     BOR     BOV     BZP     BZR     CST     CTB     DCE     DKL     DKP     DOR     DVP     EKP     FSP     FYD     GIG     HAV     HLV     HOR     CHC     CHT     JHB     JPV     KAM     KBP     KCK     KON     KPY     KRE     KRN     KSH     KSU     KTA     KVS     LBE     LBM     LCE     LCV     LLI     LME     LPM     LTP     LTU     MFP     MKP     MOV     OCB     OKP     OOL     OOP     OPI     OSN     OTK     PBM     PGP     PHK     PLU     PUL     PZR     RBK     RIC     RUZ     SBK     SCP     SFM     SHK     SJC     SJH     SJI     SJP     SKM     SLA     SLP     SOB     SPC     SPR     SRK     SSU     STA     STE     TAP     TBM     TCB     TJH     TJN     TJP     TRI     TRT     TTR     TUR     TUV     TZL     UBM     UOL     UVP     VBM     VCB     VIC     VLI     VPM     VSP     VTA     ZBM     ZBP     ZVO     API    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 12H6850 Holper Antónia 1 450 CZK 450 CZK 0 CZK
T 12H6700 Miháczi Zoltán 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 99990203 (bank account: 2000045988/7940)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 17A4800 Böhm Eduard 1 330 CZK 330 CZK 0 CZK
H55B 17A5600 Hackl Karl 2 450 CZK 540 CZK 0 CZK
H65 17A1600 Müller Leo 1 330 CZK 330 CZK 0 CZK
H65 17A4700 Tonka Leopold 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ4 pcs 1530 CZK 0 CZK
Use following variable symbol in the payment: 99990124 (bank account: 2000045988/7940) QR payment code
club fee: 1530 CZK , paid: 0 CZK, to be paid: 1530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 25H7100 Tornai Szabolcs 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Use following variable symbol in the payment: 99990635 (bank account: 2000045988/7940) QR payment code
club fee: 540 CZK , paid: 0 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 26A5650 Haider Anna 1 300 CZK 300 CZK 0 CZK
H65 26A5400 Hones Sepp 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Use following variable symbol in the payment: 99990289 (bank account: 2000045988/7940) QR payment code
club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 27P8600 2 450 CZK 540 CZK 0 CZK
H14 27P0600 2 330 CZK 280 CZK 0 CZK
H14 27P0602 2 330 CZK 400 CZK 0 CZK
H12 27P0700 2 330 CZK 400 CZK 0 CZK
H14 27P0601 2 330 CZK 280 CZK 0 CZK
ZZZ total ZZZ5 pcs 1900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK 2019/08/15 01:35
ZZZtotal 3 600 CZK
Use following variable symbol in the payment: 99990291 (bank account: 2000045988/7940) QR payment code
club fee: 1900 CZK , services: 600 CZK, total: 2500 CZK , paid: 0 CZK, to be paid: 2500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 27S0250 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kotuliak Ivan 2019/06/03 20:04
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 99990244 (bank account: 2000045988/7940) QR payment code
club fee: 450 CZK , services: 200 CZK, total: 650 CZK , paid: 0 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 38S8000 Volkov Alexander 1 450 CZK 450 CZK 0 CZK
H12 38S0700 Volkov Maksym 1 330 CZK 330 CZK 0 CZK
D10 38S0950 Volkova Maja 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1110 CZK 0 CZK
Use following variable symbol in the payment: 99990092 (bank account: 2000045988/7940) QR payment code
club fee: 1110 CZK , paid: 0 CZK, to be paid: 1110 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A 39S6401 Kniebugl Anton 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 99990315 (bank account: 2000045988/7940) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 46A6850 Eschlboeck Gudrun 1 450 CZK 450 CZK 0 CZK
H45A 46A6500 Eschlboeck Rainer 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 99991502 (bank account: 2000045988/7940) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B 0190006 Adrienn Kalocsai 2 450 CZK 540 CZK 0 CZK
H45B 0440001 Allwinger Herwig 2 450 CZK 540 CZK 0 CZK
P 0370001 Ballková Lenka 2 300 CZK 100 CZK 0 CZK
D55A 0160001 Bauer Iris 1 450 CZK 450 CZK 0 CZK
P 0240001 Benešová Jana 1 300 CZK 300 CZK 0 CZK
D21A 0060003 Biller Anna 1 450 CZK 450 CZK 0 CZK
H21A 0060004 Biller Georg 1 450 CZK 450 CZK 0 CZK
D35A 0380002 Blažková Kristina 2 450 CZK 380 CZK 0 CZK
H55B 0220001 Buráň Zdeněk 1 450 CZK 450 CZK 0 CZK
P 0220002 Buráňová Hana 1 300 CZK 300 CZK 0 CZK
D21C 0190003 Dóra Gillich 1 450 CZK 450 CZK 0 CZK
HDR 0210003 Ema Krestová 1 300 CZK 200 CZK 0 CZK
H10 0250002 Etrych Jonáš 1 330 CZK 330 CZK 0 CZK
H45B 0250001 Etrych Tomáš 1 450 CZK 450 CZK 0 CZK
HDR 0250003 Etrychovic dvojčata 1 300 CZK 300 CZK 0 CZK
D45B 0190002 Éva Federics 1 450 CZK 450 CZK 0 CZK
D12 0070001 Fina Baath 1 330 CZK 330 CZK 0 CZK
H35A 0380001 Fröhlich Martin 2 450 CZK 380 CZK 0 CZK
H45B 0180001 Furmánek Zdeněk 1 450 CZK 450 CZK 0 CZK
H21B 0350005 Gindl Wolfgang 2 450 CZK 540 CZK 0 CZK
H45B 0190001 György Gillich 1 450 CZK 450 CZK 0 CZK
H55A 0060013 Hartmann Dirk 1 450 CZK 450 CZK 0 CZK
HDR 0480002 Havlík Kilián 3 300 CZK 320 CZK 150 CZK
HDR 0480001 Havlíková Viktorie 3 300 CZK 320 CZK 150 CZK
H10N 0140002 Hejzlar Arjuna 1 330 CZK 330 CZK 0 CZK
HDR 0140003 Hejzlarová Aiša 1 300 CZK 300 CZK 0 CZK
D10 0140001 Hejzlarová Maja 1 330 CZK 330 CZK 0 CZK
P 0480004 Henc Jiří 1 300 CZK 0 CZK 0 CZK
P 0480003 Hoang Lukáš 3 300 CZK 220 CZK 100 CZK
P 0270002 Irena Hadravová 1 300 CZK 300 CZK 0 CZK
H45B 0190005 István Gillich 2 450 CZK 540 CZK 0 CZK
P 0270001 Jarmil Kolbl 1 300 CZK 300 CZK 0 CZK
P 0130001 Kafková Libuše 1 300 CZK 300 CZK 0 CZK
P 0320002 Kellner Claudia 2 300 CZK 300 CZK 0 CZK
H55A 0320001 Kellner Gerhard 2 450 CZK 540 CZK 0 CZK
H75 0080001 Kempf Adolf 1 330 CZK 330 CZK 0 CZK
D35B 0390001 Kočárková Petra 2 450 CZK 540 CZK 0 CZK
H21C 0450001 Kolařík Petr 2 450 CZK 190 CZK 0 CZK
P 0430001 Košíková Jana 2 300 CZK 300 CZK 150 CZK
T 0480005 Kouřil Martin 3 450 CZK 520 CZK 100 CZK
H55A 0040001 Krajča Pavel 1 450 CZK 450 CZK 0 CZK
T 0210001 Kresta Aleš 1 450 CZK 320 CZK 0 CZK
D21C 0330001 Kučerová Barbora 2 450 CZK 540 CZK 0 CZK
H21C 0260001 Lác Jan Ladislav 1 450 CZK 450 CZK 0 CZK
H21C 0060007 Lange Korbinian 1 450 CZK 450 CZK 0 CZK
D21C 0060005 Lange Maria 1 450 CZK 450 CZK 0 CZK
H55A 0060008 Lange Peter 1 450 CZK 450 CZK 0 CZK
D55A 0060009 Lange Petra 1 450 CZK 450 CZK 0 CZK
H45A 0420001 Lauri Pekka 2 450 CZK 540 CZK 0 CZK
D12 0070002 Lena Baath 1 330 CZK 330 CZK 0 CZK
D45A 0030002 Liebl Gertrud 1 450 CZK 450 CZK 0 CZK
H45A 0030001 Liebl Siegfried 1 450 CZK 450 CZK 0 CZK
D21C 0190004 Luca Gillich 1 450 CZK 450 CZK 0 CZK
D55B 0350001 Maget Brigitte 2 450 CZK 540 CZK 0 CZK
H55A 0050001 Mamis Girts 1 450 CZK 450 CZK 0 CZK
D18 0470001 Mašatová Eliška 2 450 CZK 380 CZK 0 CZK
D45B 0470002 Mašatová Zora 2 450 CZK 380 CZK 0 CZK
H55A 0360001 Mayer Ewald 2 450 CZK 540 CZK 0 CZK
H14 0070003 Ole Baath 1 330 CZK 330 CZK 0 CZK
H65 0310001 Oudin Bernard 2 330 CZK 400 CZK 0 CZK
D65 0310002 Oudin Marie-Reine 2 330 CZK 400 CZK 0 CZK
H45B 0480006 Pataki Gábor 2 450 CZK 540 CZK 0 CZK
D18 0480007 Pataki XXX 2 450 CZK 540 CZK 0 CZK
P 0100001 Pavel Radek 1 300 CZK 300 CZK 0 CZK
HDR 0200001 Pekárek Ondřej 1 300 CZK 300 CZK 0 CZK
D21A 0060006 Penzkofer Julia 1 450 CZK 450 CZK 0 CZK
P 0280001 Podivínská Ivana 1 300 CZK 300 CZK 150 CZK
T 0280002 Podivínský Tomáš 1 450 CZK 450 CZK 150 CZK
H35B 0170001 Polách David 1 450 CZK 450 CZK 150 CZK
D21C 0350003 Pregartner Delilah 2 450 CZK 540 CZK 0 CZK
H55B 0350006 Pregartner Georg 2 450 CZK 540 CZK 0 CZK
D21B 0350002 Pregartner Gudrun 2 450 CZK 540 CZK 0 CZK
H21B 0400001 Procházka Josef 2 450 CZK 540 CZK 0 CZK
D75 0410001 Roder Ulrike 2 330 CZK 400 CZK 0 CZK
D35B 0230001 Rotková Gabriela 1 450 CZK 450 CZK 0 CZK
D55A 0150001 Schultze Andrea 1 450 CZK 450 CZK 0 CZK
D21C 0290001 Slabochová Barbora 2 450 CZK 540 CZK 0 CZK
H35A 0340001 Spišiak Marián 2 450 CZK 540 CZK 0 CZK
H21B 0060010 Stefan Simon 1 450 CZK 450 CZK 0 CZK
D16 0060002 Streicher Laura 1 450 CZK 450 CZK 0 CZK
H21C 0350004 Stütz Herwig 2 450 CZK 540 CZK 0 CZK
H21B 0300001 Šiška Petr 2 450 CZK 540 CZK 0 CZK
D16 0060001 Tannerbauer Anna Lena 1 450 CZK 450 CZK 0 CZK
H45A 5IX7001 Tomandl Jan 1 450 CZK 160 CZK 0 CZK
D35B 5IX7550 Tomandlová Radka 1 450 CZK 160 CZK 0 CZK
H10N 0210002 Tomáš Kresta 1 330 CZK 240 CZK 0 CZK
H55A 0070004 Veikko Baath 1 450 CZK 450 CZK 0 CZK
D45A 0060012 Vogl Karin 1 450 CZK 450 CZK 0 CZK
H45A 0060011 Vogl Roland 1 450 CZK 450 CZK 0 CZK
T 0460001 Vydra Antonín 2 450 CZK 190 CZK 50 CZK
D45A 0120003 Wagner Birgit 1 450 CZK 450 CZK 0 CZK
D65 0120002 Wagner Elfi 1 330 CZK 330 CZK 0 CZK
H75 0120001 Wagner Max 1 330 CZK 330 CZK 0 CZK
H45A 0020002 Zámečník Pavel 1 450 CZK 450 CZK 0 CZK
D35B 0020001 Zámečníková Jitka 1 450 CZK 450 CZK 0 CZK
H45A 0110002 Zöbl Gottfried 1 450 CZK 450 CZK 0 CZK
D55B 0110001 Zöbl Maria 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ97 pcs 39230 CZK 1150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK 2019/07/26 15:56
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK 2019/07/31 17:05
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK 2019/08/15 09:53
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK 2019/08/16 09:18
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK 2019/08/18 15:22
ZZZtotal 6 1200 CZK
Use following variable symbol in the payment: 99991026 (bank account: 2000045988/7940) QR payment code
club fee: 40380 CZK , services: 1200 CZK, total: 41580 CZK , paid: 0 CZK, to be paid: 41580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ABM9901 Florián Vojtěch 1 450 CZK 450 CZK 0 CZK
D21C ABM9262 Jakubková Vendula 1 450 CZK 450 CZK 0 CZK
H21A ABM9211 Novotný Ondřej 1 450 CZK 450 CZK 0 CZK
H21B ABM9210 Otrusina Jan 1 450 CZK 450 CZK 0 CZK
H21C ABM9919 Šnyrch Tomáš 1 450 CZK 450 CZK 0 CZK
H35B ABM7805 Zejda Jiří 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Adámek Libor 2019/07/28 21:33
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 3300 CZK
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 9991117 (bank account: 2000045988/7940)
club fee: 2700 CZK , services: 600 CZK, total: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ADA7433 Oujeský Tomáš 1 450 CZK 450 CZK 0 CZK
H10 ADA1001 Procházka Ferdinand 1 330 CZK 330 CZK 0 CZK
H21B ADA7512 Procházka Jiří 1 450 CZK 450 CZK 0 CZK
D14 ADA0651 Procházková Doubravka 1 330 CZK 330 CZK 0 CZK
H14 ADA0503 Strýček Jan 1 330 CZK 330 CZK 0 CZK
P ADA6701 Strýček Jiří 1 300 CZK 300 CZK 0 CZK
D12 ADA0852 Strýčková Barbora 1 330 CZK 330 CZK 0 CZK
D45B ADA7454 Strýčková Monika 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ8 pcs 2970 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Procházka Jiří 2019/07/18 14:15
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Strýček Jiří 2019/07/28 21:55
ZZZtotal 4 1560 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-142019/08/14 2010 CZK
2019-08-232019/08/23 450 CZK
2019-08-222019/08/22 2070 CZK
ZZZtotal 4530 CZK
Use following variable symbol in the payment: 9990901 (bank account: 2000045988/7940)
club fee: 2970 CZK , services: 1560 CZK, total: 4530 CZK , paid: 4530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B AOP7251 Kašparová Šárka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kašparová Šárka 2019/04/22 16:53
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-132019/08/13 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 9990801 (bank account: 2000045988/7940)
club fee: 450 CZK , services: 200 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B ASU0099 Hrabošová Magdalena 1 450 CZK 450 CZK 0 CZK
H21A ASU9148 Seitler Milan 1 450 CZK 450 CZK 0 CZK
D65 ASU5350 Štáblová Jitka 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1230 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Hrabošová Magdalena 2019/07/28 23:09
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-282019/08/28 1430 CZK
ZZZtotal 1430 CZK
Use following variable symbol in the payment: 9990722 (bank account: 2000045988/7940)
club fee: 1230 CZK , services: 200 CZK, total: 1430 CZK , paid: 1430 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 2 330 CZK 400 CZK 0 CZK
HDR BBM1401 Hájek Jan 1 300 CZK 300 CZK 0 CZK
HDR BBM1050 Hájková Klára 1 300 CZK 300 CZK 0 CZK
P BBM7750 Hájková Michaela 1 300 CZK 300 CZK 0 CZK
HDR BBM1550 Krejčiříková Kamila 1 300 CZK 300 CZK 0 CZK
D35B BBM7850 Krejčiříková Nikol 1 450 CZK 450 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 1 300 CZK 300 CZK 0 CZK
D21A BBM0050 Opálková Martina 1 450 CZK 450 CZK 0 CZK
H21C BBM9700 Peřinka Šimon 2 450 CZK 380 CZK 0 CZK
D45B BBM6550 Peřinková Irena 2 450 CZK 380 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ11 pcs 3890 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 3890 CZK
ZZZtotal 3890 CZK
Use following variable symbol in the payment: 9991114 (bank account: 2000045988/7940)
club fee: 3890 CZK , paid: 3890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P BOR5950 Krafková Ita 3 300 CZK 220 CZK 0 CZK
ZZZ total ZZZ1 pcs 220 CZK 0 CZK
Use following variable symbol in the payment: 9990501 (bank account: 2000045988/7940) QR payment code
club fee: 220 CZK , paid: 0 CZK, to be paid: 220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BOV4901 Dvořák Vlastimil 2 330 CZK 400 CZK 0 CZK
H65 BOV4802 Sikora Miroslav 1 330 CZK 330 CZK 0 CZK
D65 BOV4852 Sikorová Marie 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-212019/08/21 660 CZK
2019-08-222019/08/22 400 CZK
ZZZtotal 1060 CZK
Use following variable symbol in the payment: 9990804 (bank account: 2000045988/7940)
club fee: 1060 CZK , paid: 1060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A BZP7150 Krotilová Magdaléna 1 450 CZK 450 CZK 0 CZK
D55A BZP5850 Kujanová Martina 1 450 CZK 450 CZK 0 CZK
D45A BZP7351 Petýrková Pavlína 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-162019/08/16 1350 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 9990137 (bank account: 2000045988/7940)
club fee: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A BZR6951 Čechová Zuzana 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-062019/08/06 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990723 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B CST5601 Muchl Vladimír 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 9990404 (bank account: 2000045988/7940) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A CTB9452 Benešová Jana 1 450 CZK 160 CZK 0 CZK
D21A CTB8151 Gregorová Kamila 1 450 CZK 450 CZK 0 CZK
H21B CTB9902 Sabol Josef 2 450 CZK 540 CZK 0 CZK
D35A CTB8351 Šťastná Lenka 1 450 CZK 450 CZK 0 CZK
H10N CTB1101 Šťastný Antonín 1 330 CZK 330 CZK 0 CZK
H21B CTB7901 Šťastný Karel 1 450 CZK 450 CZK 0 CZK
D21A CTB9451 Picková Alena 2 450 CZK 540 CZK 0 CZK
D45A CTB6851 Voborníková Eva 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ8 pcs 3460 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Šťastná Lenka 2019/07/28 22:26
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Voborníková Eva 2019/07/30 21:09
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Sabol Josef 2019/08/09 11:15
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 4660 CZK
ZZZtotal 4660 CZK
Use following variable symbol in the payment: 9990702 (bank account: 2000045988/7940)
club fee: 3460 CZK , services: 1200 CZK, total: 4660 CZK , paid: 4660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 330 CZK 330 CZK 0 CZK
D55A DCE5650 Štrossová Jiřina 1 450 CZK 450 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 300 CZK 300 CZK 0 CZK
D21C DCE7950 Zeman Klára 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1530 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Zeman Klára 2019/07/12 11:03
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 1930 CZK
ZZZtotal 1930 CZK
Use following variable symbol in the payment: 9990201 (bank account: 2000045988/7940)
club fee: 1530 CZK , services: 400 CZK, total: 1930 CZK , paid: 1930 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A DKL5950 Rančáková Stáňa 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-152019/08/15 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990202 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 DKP1104 Balga Filip 1 330 CZK 330 CZK 0 CZK
P DKP7302 Balga Jiří 1 300 CZK 300 CZK 0 CZK
H55A DKP6300 Betlach Miroslav 1 450 CZK 450 CZK 0 CZK
H14 DKP0603 Dlask Kašpar 1 330 CZK 330 CZK 0 CZK
D65 DKP5350 Dlasková Anna 1 330 CZK 330 CZK 0 CZK
D55A DKP5752 Dudová Hana 1 450 CZK 450 CZK 0 CZK
H10 DKP0914 Gregor Marek 1 330 CZK 330 CZK 0 CZK
H21A DKP7705 Gregor Martin 1 450 CZK 450 CZK 0 CZK
D12 DKP0758 Gregorová Alice 1 330 CZK 330 CZK 0 CZK
D10N DKP1158 Gregorová Magdalena 1 330 CZK 330 CZK 0 CZK
D45A DKP7050 Hlavatá Pavla 1 450 CZK 450 CZK 0 CZK
H55A DKP6401 Chvojka Zbyšek 1 450 CZK 450 CZK 0 CZK
H45A DKP6601 Illner Jakub 1 450 CZK 450 CZK 0 CZK
D45A DKP6651 Illnerová Daniela 1 450 CZK 450 CZK 0 CZK
H45B DKP6901 Kalousek Jiří 2 450 CZK 540 CZK 0 CZK
D65 DKP5250 Mikšová Stanislava 2 330 CZK 400 CZK 0 CZK
D55A DKP5650 Mrázková Ivana 1 450 CZK 450 CZK 0 CZK
D12 DKP0951 Mullis Carolina 1 330 CZK 330 CZK 0 CZK
D21A DKP7753 Mullis Kateřina 1 450 CZK 450 CZK 0 CZK
HDR DKP1200 Mullis Robert 2 300 CZK 300 CZK 0 CZK
D45A DKP7150 Nežádalová Lenka 1 450 CZK 450 CZK 0 CZK
H18 DKP0107 Novák Přemysl 2 450 CZK 540 CZK 0 CZK
H65 DKP4700 Procházka Aleš 1 330 CZK 330 CZK 0 CZK
P DKP6250 Prouzová Zuzana 1 300 CZK 300 CZK 0 CZK
D55A DKP5851 Svobodná Eva 1 450 CZK 450 CZK 0 CZK
H55B DKP5800 Svobodný Petr 1 450 CZK 450 CZK 0 CZK
H10N DKP0900 Štok Honzík 1 330 CZK 330 CZK 0 CZK
D21C DKP8158 Štoková Mariana 1 450 CZK 450 CZK 0 CZK
P DKP0750 Štoková Sofie 1 300 CZK 300 CZK 0 CZK
H12 DKP0818 Veljačik Jonáš 1 330 CZK 330 CZK 0 CZK
H35A DKP7201 Víteček Jan 1 450 CZK 450 CZK 0 CZK
H12 DKP0801 Víteček Šimon 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ32 pcs 12610 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Mullis Kateřina 2019/04/29 22:48
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Balga Filip 2019/06/02 07:17
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Balga Jiří 2019/06/02 07:19
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Balga Jiří 2019/06/04 08:36
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kalousek Jiří 2019/07/31 21:22
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Novák Přemysl 2019/08/18 20:42
ZZZtotal 6 1960 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-272019/08/27 14570 CZK
ZZZtotal 14570 CZK
Use following variable symbol in the payment: 9990101 (bank account: 2000045988/7940)
club fee: 12610 CZK , services: 1960 CZK, total: 14570 CZK , paid: 14570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DOR1200 Arnošt Daniel 1 300 CZK 300 CZK 0 CZK
D35A DOR7652 Arnoštová Kateřina 1 450 CZK 450 CZK 0 CZK
D16 DOR0455 Arnoštová Veronika 1 450 CZK 450 CZK 0 CZK
H45A DOR7302 Bambousek Martin 1 450 CZK 450 CZK 0 CZK
D14 DOR0650 Bambousková Julie 1 330 CZK 330 CZK 0 CZK
P DOR7401 Bašta Jaroslav 1 300 CZK 300 CZK 0 CZK
D45B DOR7452 Baštová Jana 1 450 CZK 450 CZK 0 CZK
D18 DOR0353 Baštová Julie 1 450 CZK 450 CZK 0 CZK
D12 DOR0952 Baštová Justýna 1 330 CZK 330 CZK 0 CZK
D55A DOR6150 Bochenková Jana 1 450 CZK 450 CZK 0 CZK
H14 DOR0603 Dragoun Matěj 1 330 CZK 330 CZK 0 CZK
H35B DOR7802 Fiala Jan 1 450 CZK 450 CZK 0 CZK
D35B DOR8050 Fialová Jana 1 450 CZK 450 CZK 0 CZK
D35A DOR7653 Forstereviczová Jana 2 450 CZK 540 CZK 0 CZK
H10 DOR1001 Gregor Kevin 1 330 CZK 330 CZK 0 CZK
T DOR7404 Gregor Radovan 1 450 CZK 450 CZK 0 CZK
P DOR7552 Gregor Tahmina 1 300 CZK 300 CZK 0 CZK
H21A DOR7601 Houska Jindřich 1 450 CZK 450 CZK 0 CZK
D12 DOR0851 Housková Adéla 1 330 CZK 330 CZK 0 CZK
D14 DOR0655 Housková Barbora 1 330 CZK 330 CZK 0 CZK
H12 DOR0701 Jiras Antonín 1 330 CZK 330 CZK 0 CZK
H10 DOR0900 Jiras František 1 330 CZK 330 CZK 0 CZK
H14 DOR0505 Jiras Jan 1 330 CZK 330 CZK 0 CZK
H45B DOR6900 Jiras Jiří 1 450 CZK 450 CZK 0 CZK
D16 DOR0350 Jirasová Anežka 1 450 CZK 450 CZK 0 CZK
D45B DOR7450 Jirasová Jana 1 450 CZK 450 CZK 0 CZK
H16 DOR0301 Kučera Jáchym 1 450 CZK 450 CZK 0 CZK
H45A DOR7101 Kučera Pavel 1 450 CZK 450 CZK 0 CZK
Odhlášky DOR0657 Magazu Annabelle 1 165 CZK 165 CZK 0 CZK
Odhlášky DOR0805 Magazu Lukas 1 165 CZK 165 CZK 0 CZK
Odhlášky DOR7853 Magazu Radmila 1 165 CZK 225 CZK 0 CZK
Odhlášky DOR1152 Magazu Sophia 1 165 CZK 165 CZK 0 CZK
H16 DOR0409 Petrilák Matouš Nathaniel 1 450 CZK 450 CZK 0 CZK
T DOR6600 Petrilák Miroslav 1 450 CZK 450 CZK 0 CZK
D12 DOR0953 Petriláková Amálie Rebeka 1 330 CZK 330 CZK 0 CZK
D18 DOR0251 Petriláková Anežka Rozárie 1 450 CZK 450 CZK 0 CZK
D21C DOR7656 Petriláková Petra 1 450 CZK 450 CZK 0 CZK
H16 DOR0405 Snížek Martin 1 450 CZK 450 CZK 0 CZK
H16 DOR0406 Snížek Ondřej 1 450 CZK 450 CZK 0 CZK
H12 DOR0704 Španěl Filip 1 330 CZK 330 CZK 0 CZK
H35B DOR7100 Španěl Ondřej 1 450 CZK 450 CZK 0 CZK
H10 DOR0901 Španěl Viktor 1 330 CZK 330 CZK 0 CZK
H10N DOR1100 Španěl Vít 1 330 CZK 330 CZK 0 CZK
H10 DOR0902 Vojkůvka Filip 1 330 CZK 330 CZK 0 CZK
H12 DOR0804 Vojkůvka Matěj 1 330 CZK 330 CZK 0 CZK
D45B DOR7352 Žižková Markéta 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ46 pcs 17460 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 14 2800 CZK Nová Jana 2019/07/28 21:14
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Nová Jana 2019/07/28 21:29
Tent camp (Th-Su, born 2012 and older) 200 CZK 6 1200 CZK Nová Jana 2019/08/13 03:00
ZZZtotal 22 4400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 22580 CZK
ZZZtotal 22580 CZK
Use following variable symbol in the payment: 9990216 (bank account: 2000045988/7940)
club fee: 17460 CZK , services: 4400 CZK, total: 21860 CZK , paid: 22580 CZK, to be paid: -720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Odhlášky DVP4850 Kupcová Věroslava 1 165 CZK 165 CZK 0 CZK
ZZZ total ZZZ1 pcs 165 CZK 0 CZK
Use following variable symbol in the payment: 9990102 (bank account: 2000045988/7940) QR payment code
club fee: 165 CZK , paid: 0 CZK, to be paid: 165 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A EKP5750 Šedivá Miroslava 1 450 CZK 450 CZK 0 CZK
H21B EKP5500 Šedivý Jiří 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-152019/08/15 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 9990103 (bank account: 2000045988/7940)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B FSP7612 Hrouda Martin 1 450 CZK 450 CZK 0 CZK
H45B FSP7400 Kurfürst Pavel 1 450 CZK 450 CZK 0 CZK
HDR FSP1450 Kurfürstová Anna 1 300 CZK 300 CZK 0 CZK
D35B FSP7852 Kurfürstová Magdalena 1 450 CZK 450 CZK 0 CZK
D10N FSP1050 Kurfürstová Marie 1 330 CZK 330 CZK 0 CZK
D21B FSP8989 Rydlová Eva 1 450 CZK 450 CZK 0 CZK
D21B FSP8650 Studničná Lenka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ7 pcs 2880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Studničná Lenka 2019/07/25 19:06
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-132019/08/13 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 9990104 (bank account: 2000045988/7940) QR payment code
club fee: 2880 CZK , services: 200 CZK, total: 3080 CZK , paid: 650 CZK, to be paid: 2430 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A FYD6400 Macháček Aleš 1 450 CZK 450 CZK 0 CZK
D45A FYD7299 Macháčková Michaela 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 9990506 (bank account: 2000045988/7940)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B GIG7653 Nešporová Barbora 2 450 CZK 380 CZK 0 CZK
ZZZ total ZZZ1 pcs 380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Nešporová Barbora 2019/08/18 23:54
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 9991021 (bank account: 2000045988/7940) QR payment code
club fee: 380 CZK , services: 200 CZK, total: 580 CZK , paid: 0 CZK, to be paid: 580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HAV5701 Jakobi Zdeněk 2 450 CZK 540 CZK 0 CZK
H55A HAV6000 Lužný Ladislav 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Jakobi Zdeněk 2019/08/07 13:49
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Lužný Ladislav 2019/08/07 14:35
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-212019/08/21 1390 CZK
ZZZtotal 1390 CZK
Use following variable symbol in the payment: 9990806 (bank account: 2000045988/7940)
club fee: 990 CZK , services: 400 CZK, total: 1390 CZK , paid: 1390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HLV6404 Sedláček Jaroslav 2 450 CZK 540 CZK 0 CZK
H10N HLV1000 Sedláček Matěj 2 330 CZK 400 CZK 0 CZK
D45A HLV7060 Sedláčková Jana 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ3 pcs 1480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Sedláčková Jana 2019/08/18 21:57
ZZZtotal 3 600 CZK
Use following variable symbol in the payment: 9991004 (bank account: 2000045988/7940) QR payment code
club fee: 1480 CZK , services: 600 CZK, total: 2080 CZK , paid: 0 CZK, to be paid: 2080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 HOR0900 Škorpil Marek 3 330 CZK 550 CZK 0 CZK
H55A HOR5700 Škorpil Martin 3 450 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Use following variable symbol in the payment: 9990605 (bank account: 2000045988/7940) QR payment code
club fee: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A CHC9951 Semrádová Jana 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Švadlena Jiří 2019/08/07 21:15
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 740 CZK
ZZZtotal 740 CZK
Use following variable symbol in the payment: 9990607 (bank account: 2000045988/7940)
club fee: 540 CZK , services: 200 CZK, total: 740 CZK , paid: 740 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 CHT0401 Hybeš Michal 1 450 CZK 450 CZK 0 CZK
H21B CHT9101 Janda Petr 1 450 CZK 450 CZK 0 CZK
H14 CHT0503 Keller Filip 1 330 CZK 330 CZK 0 CZK
H35A CHT7703 Keller Ivo 1 450 CZK 450 CZK 0 CZK
D12 CHT0852 Kellerová Alice 1 330 CZK 330 CZK 0 CZK
H35A CHT7500 Klvaňa Milan 1 450 CZK 450 CZK 0 CZK
H55A CHT6049 Kopáček Miroslav 1 450 CZK 450 CZK 0 CZK
D10N CHT1054 Korecká Eva 1 330 CZK 330 CZK 0 CZK
D35A CHT8053 Korecká Lenka 1 450 CZK 450 CZK 0 CZK
H21B CHT7901 Korecký Miroslav 1 450 CZK 450 CZK 0 CZK
HDR CHT1401 Korecký Radan 1 300 CZK 300 CZK 0 CZK
H21A CHT8701 Krejsa Jan 1 450 CZK 450 CZK 0 CZK
H21A CHT9001 Krejsa Martin 1 450 CZK 450 CZK 0 CZK
H21B CHT9202 Krejsa Vladimír 1 450 CZK 450 CZK 0 CZK
HDR CHT1351 Krejsová Markéta 1 300 CZK 300 CZK 0 CZK
D35B CHT8152 Krejsová Martina 1 450 CZK 450 CZK 0 CZK
D16 CHT0353 Kropáčková Vendula 1 450 CZK 450 CZK 0 CZK
D21C CHT8551 Martincová Kristýna 1 450 CZK 450 CZK 0 CZK
HDR CHT1202 Martinec Eduard 1 300 CZK 300 CZK 0 CZK
H21B CHT8502 Martinec Petr 1 450 CZK 450 CZK 0 CZK
H21B CHT8901 Nešetřil Tomáš 1 450 CZK 450 CZK 0 CZK
D21A CHT9254 Čuhelová Lucie 1 450 CZK 450 CZK 0 CZK
D55B CHT6051 Řezníčková Hana 1 450 CZK 450 CZK 0 CZK
D14 CHT0656 Slavíková Tereza 2 330 CZK 400 CZK 0 CZK
H14 CHT0502 Šíma Matěj 1 330 CZK 330 CZK 0 CZK
H45B CHT7001 Vacek František 1 450 CZK 450 CZK 0 CZK
H14 CHT0501 Vacek František 1 330 CZK 330 CZK 0 CZK
D21C CHT0051 Vacková Anna 1 450 CZK 450 CZK 0 CZK
D35B CHT7852 Vacková Petra 1 450 CZK 450 CZK 0 CZK
D14 CHT0552 Veselá Tereza 1 330 CZK 330 CZK 0 CZK
H65 CHT4802 Vítek Josef 2 330 CZK 400 CZK 0 CZK
H35A CHT7501 Vítek Pavel 1 450 CZK 450 CZK 0 CZK
H12 CHT0801 Vítek Vojtěch 1 330 CZK 330 CZK 0 CZK
D10 CHT1053 Vítková Eva 2 330 CZK 400 CZK 0 CZK
D35A CHT8052 Zoulíková Iveta 1 450 CZK 450 CZK 0 CZK
D12 CHT0753 Zoulíková Vendula 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ36 pcs 14640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vítek Pavel 2019/06/10 17:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vítek Pavel 2019/06/10 17:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Čuhelová Lucie 2019/07/03 17:57
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Korecká Lenka 2019/07/17 08:45
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Krejsa Martin 2019/07/22 10:50
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Krejsa Vladimír 2019/07/23 12:49
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Nešetřil Tomáš 2019/07/23 12:58
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Janda Petr 2019/07/23 13:06
Tent camp (Th-Su, born 2012 and older) 200 CZK 9 1800 CZK Klvaňa Milan 2019/07/25 12:52
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Krejsa Jan 2019/07/28 15:58
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Martincová Kristýna 2019/07/28 21:42
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Kopáček Miroslav 2019/07/28 23:18
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vítek Pavel 2019/08/17 08:51
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vítek Pavel 2019/08/17 08:51
ZZZtotal 28 5600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 20240 CZK
ZZZtotal 20240 CZK
Use following variable symbol in the payment: 9990705 (bank account: 2000045988/7940)
club fee: 14640 CZK , services: 5600 CZK, total: 20240 CZK , paid: 20240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR JHB1352 Brychtová Lucie 1 300 CZK 300 CZK 0 CZK
D35B JHB8053 Brychtová Zuzana 1 450 CZK 450 CZK 0 CZK
D45A JHB6553 Fencíková Vladislava 1 450 CZK 450 CZK 0 CZK
P JHB8452 Korberová Lenka 1 300 CZK 300 CZK 0 CZK
H21C JHB8305 Nesrovnal Jaroslav 2 450 CZK 540 CZK 0 CZK
D21C JHB8952 Nesrovnalová Iveta 2 450 CZK 540 CZK 0 CZK
H35B JHB7703 Slavíček Václav 1 450 CZK 450 CZK 0 CZK
D12 JHB0852 Slavíčková Ema 1 330 CZK 330 CZK 0 CZK
D10N JHB1051 Slavíčková Julie 1 330 CZK 330 CZK 0 CZK
D35B JHB7951 Slavíčková Lada 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ10 pcs 4140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 4140 CZK
ZZZtotal 4140 CZK
Use following variable symbol in the payment: 9990706 (bank account: 2000045988/7940)
club fee: 4140 CZK , paid: 4140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JPV6217 Chmelař Miroslav 1 450 CZK 450 CZK 0 CZK
H55A JPV6112 Jeřábek Luboš 1 450 CZK 450 CZK 0 CZK
H21B JPV7713 Skřivanek Marcel 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Skřivanek Marcel 2019/07/25 20:59
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 9990905 (bank account: 2000045988/7940)
club fee: 1350 CZK , services: 400 CZK, total: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KAM9852 Čechová Tereza 1 450 CZK 450 CZK 0 CZK
H21A KAM0105 Gajda Jan 1 450 CZK 450 CZK 0 CZK
H16 KAM0405 Gajda Martin 2 450 CZK 540 CZK 0 CZK
H21A KAM9300 Němeček Jan 2 450 CZK 540 CZK 0 CZK
H21A KAM9301 Rusý Tomáš 2 450 CZK 540 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2970 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pašek František for KAM9850 2019/07/22 21:28
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pašek František for KAM9852 2019/07/28 12:41
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pašek František for KAM9300 2019/08/08 11:05
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pašek František for KAM9301 2019/08/18 22:13
ZZZtotal 4 800 CZK
Use following variable symbol in the payment: 9990210 (bank account: 2000045988/7940) QR payment code
club fee: 2970 CZK , services: 800 CZK, total: 3770 CZK , paid: 0 CZK, to be paid: 3770 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ1 pcs 330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-062019/08/06 330 CZK
ZZZtotal 330 CZK
Use following variable symbol in the payment: 9990106 (bank account: 2000045988/7940)
club fee: 330 CZK , paid: 330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A KCK5756 Flašarová Marie 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-192019/07/19 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990406 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 KON0404 Beneš Jindřich 1 450 CZK 450 CZK 0 CZK
H21C KON9915 Beneš Miroslav 1 450 CZK 450 CZK 0 CZK
P KON6917 Beneš Miroslav 1 300 CZK 300 CZK 0 CZK
D35B KON7575 Benešová Petra 1 450 CZK 450 CZK 0 CZK
Odhlášky KON6285 Dittrichová Lenka 1 165 CZK 225 CZK 0 CZK
H55A KON6111 Grepl Ladislav 1 450 CZK 450 CZK 0 CZK
H45B KON6515 Hlava Miroslav 1 450 CZK 450 CZK 0 CZK
D55A KON6389 Hlavová Miroslava 1 450 CZK 450 CZK 0 CZK
D55B KON5887 Smičková Eva 1 450 CZK 450 CZK 0 CZK
D21C KON9888 Škrabalová Šárka 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ10 pcs 4215 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 1650 CZK
2019-08-052019/08/05 900 CZK
2019-08-132019/08/13 540 CZK
2019-08-152019/08/15 900 CZK
ZZZtotal 3990 CZK
Use following variable symbol in the payment: 9990906 (bank account: 2000045988/7940) QR payment code
club fee: 4215 CZK , paid: 3990 CZK, to be paid: 225 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B KPY8300 Grabmüller Radek 1 450 CZK 450 CZK 0 CZK
H35A KPY7900 Kameník Jan 2 450 CZK 540 CZK 0 CZK
P KPY8050 Kameníková Petra 2 300 CZK 300 CZK 150 CZK
D21A KPY8852 Kohlová Zuzana 1 450 CZK 450 CZK 0 CZK
H21A KPY8506 Koldinský Jan 1 450 CZK 450 CZK 0 CZK
D21A KPY8650 Nedasová Zuzana 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2640 CZK 150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Kohlová Zuzana 2019/07/22 17:19
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Nedasová Zuzana 2019/07/28 16:51
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Koldinský Jan 2019/07/28 19:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Kameník Jan 2019/08/10 23:10
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 2600 CZK
2019-08-122019/08/12 1390 CZK
ZZZtotal 3990 CZK
Use following variable symbol in the payment: 9990205 (bank account: 2000045988/7940)
club fee: 2790 CZK , services: 1200 CZK, total: 3990 CZK , paid: 3990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A KRE6050 Brémová Hildegarda 2 450 CZK 540 CZK 0 CZK
Odhlášky KRE7051 Dulovcová Marie 1 165 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 620 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 620 CZK
ZZZtotal 620 CZK
Use following variable symbol in the payment: 9990407 (bank account: 2000045988/7940)
club fee: 620 CZK , paid: 620 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KRN5401 Hrouza Jan 2 330 CZK 400 CZK 0 CZK
H35A KRN8100 Hrouza Jan 1 450 CZK 450 CZK 0 CZK
HDR KRN1300 Hrouza Jan 1 300 CZK 300 CZK 0 CZK
D35A KRN8383 Hrouzová Bětka 1 450 CZK 450 CZK 0 CZK
P KRN0652 Olekšová Natálie 3 300 CZK 110 CZK 0 CZK
P KRN0757 Rychlá Karolína 3 300 CZK 110 CZK 0 CZK
P KRN0353 Švihelová Viktorie 3 300 CZK 110 CZK 0 CZK
ZZZ total ZZZ7 pcs 1930 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 1900 CZK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 9990907 (bank account: 2000045988/7940) QR payment code
club fee: 1930 CZK , paid: 1900 CZK, to be paid: 30 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KSH8001 Roučka Martin 3 300 CZK 320 CZK 0 CZK
HDR KSH1102 Roučka Tomáš 3 300 CZK 320 CZK 0 CZK
P KSH8351 Roučková Romana 3 300 CZK 320 CZK 0 CZK
HDR KSH1351 Roučková Tereza 3 300 CZK 320 CZK 0 CZK
ZZZ total ZZZ4 pcs 1280 CZK 0 CZK
Use following variable symbol in the payment: 9990303 (bank account: 2000045988/7940) QR payment code
club fee: 1280 CZK , paid: 0 CZK, to be paid: 1280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 KSU0525 Bláha Adam 1 330 CZK 330 CZK 0 CZK
D21C KSU9559 Habigerová Radka 1 450 CZK 450 CZK 0 CZK
H18 KSU0201 Hecl František 1 450 CZK 450 CZK 0 CZK
H35A KSU7601 Hecl Miloš 1 450 CZK 450 CZK 0 CZK
P KSU7550 Heclová Jana 1 300 CZK 300 CZK 0 CZK
D16 KSU0454 Heclová Marie 1 450 CZK 450 CZK 0 CZK
H21B KSU9045 Janů Zdeněk 1 450 CZK 450 CZK 0 CZK
H45B KSU5749 Janů Zdeněk 1 450 CZK 450 CZK 0 CZK
H21A KSU9202 Jílek Jakub 1 450 CZK 450 CZK 0 CZK
H21A KSU9908 Jílek Ondřej 1 450 CZK 450 CZK 0 CZK
H45B KSU7004 Kašpar Jaroslav 1 450 CZK 450 CZK 0 CZK
D45A KSU7272 Krčová Martina 1 450 CZK 450 CZK 0 CZK
H45B KSU6800 Květoň Vladimír 1 450 CZK 450 CZK 0 CZK
H45B KSU6701 Matoušek Milan 1 450 CZK 450 CZK 0 CZK
H35B KSU7503 Pavelka Martin 1 450 CZK 450 CZK 0 CZK
H21A KSU8506 Rajnošek Zdeněk 1 450 CZK 450 CZK 0 CZK
D45B KSU7499 Reichlová Jiřina 1 450 CZK 450 CZK 0 CZK
D12 KSU0850 Reichlová Lucie 1 330 CZK 330 CZK 0 CZK
D12 KSU0888 Reichlová Pavla 1 330 CZK 330 CZK 0 CZK
D35B KSU7793 Smolíková Kateřina 1 450 CZK 450 CZK 0 CZK
H21A KSU9909 Šrámek Ondřej 1 450 CZK 450 CZK 0 CZK
H16 KSU0401 Štábl Adam 1 450 CZK 450 CZK 0 CZK
H14 KSU0606 Štábl Patrik 1 330 CZK 330 CZK 0 CZK
H35B KSU7501 Štábl Roman 1 450 CZK 450 CZK 0 CZK
H10 KSU1100 Štábl Vít 1 330 CZK 330 CZK 0 CZK
P KSU7787 Štáblová Michaela 1 300 CZK 300 CZK 0 CZK
D45B KSU7252 Matouskova Helena 1 450 CZK 450 CZK 0 CZK
H21A KSU7410 Tomanek Daniel 1 450 CZK 450 CZK 0 CZK
H14 KSU0502 Tomanek Lukáš 1 330 CZK 330 CZK 0 CZK
D10 KSU0959 Tomanková Alice 1 330 CZK 330 CZK 0 CZK
H21A KSU7945 Turczer Petr 1 450 CZK 450 CZK 0 CZK
D21A KSU9393 Turczerová Hana 1 450 CZK 450 CZK 0 CZK
D21A KSU9394 Vozdová Aneta 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ33 pcs 13710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 30 6000 CZK Turczer Petr 2019/08/12 09:50
ZZZtotal 30 6000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-222019/08/22 19710 CZK
ZZZtotal 19710 CZK
Use following variable symbol in the payment: 9990908 (bank account: 2000045988/7940)
club fee: 13710 CZK , services: 6000 CZK, total: 19710 CZK , paid: 19710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D75 KTA4351 Hudečková Alena 1 330 CZK 330 CZK 0 CZK
D55B KTA6351 Zemanová Alena 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 780 CZK
ZZZtotal 780 CZK
Use following variable symbol in the payment: 9990408 (bank account: 2000045988/7940)
club fee: 780 CZK , paid: 780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C KVS8550 Muchová Barbora 1 450 CZK 450 CZK 0 CZK
T KVS6402 Rohlík Petr 1 450 CZK 450 CZK 0 CZK
T KVS0301 Rohlík Zbyněk 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9991006 (bank account: 2000045988/7940) QR payment code
club fee: 1350 CZK , paid: 450 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LBE4600 Nosál Stanislav 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ1 pcs 330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-242019/07/24 330 CZK
ZZZtotal 330 CZK
Use following variable symbol in the payment: 9990209 (bank account: 2000045988/7940)
club fee: 330 CZK , paid: 330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR LBM1101 Eliášek Jakub 1 300 CZK 300 CZK 0 CZK
H12 LBM0801 Eliášek Patrik 1 330 CZK 330 CZK 0 CZK
D35B LBM8051 Eliášková Hana 1 450 CZK 450 CZK 0 CZK
HDR LBM1251 Hejduková Laura 1 300 CZK 300 CZK 0 CZK
D35B LBM8252 Hejduková Petra 1 450 CZK 450 CZK 0 CZK
H55B LBM6113 Korpas Jaroslav 1 450 CZK 450 CZK 0 CZK
D35B LBM7362 Korpasová Ivana 1 450 CZK 450 CZK 0 CZK
H16 LBM0300 Kycl Lukáš 1 450 CZK 450 CZK 0 CZK
H14 LBM0500 Kycl Michal 1 330 CZK 330 CZK 0 CZK
H45B LBM7100 Kycl Miroslav 1 450 CZK 450 CZK 0 CZK
H14 LBM0501 Kycl Ondřej 1 330 CZK 330 CZK 0 CZK
D45B LBM7450 Kyclová Jitka 1 450 CZK 450 CZK 0 CZK
D55B LBM5558 Salajková Věra 1 450 CZK 450 CZK 0 CZK
H21C LBM8801 Stejskal Ondřej 1 450 CZK 450 CZK 0 CZK
H65 LBM5401 Štěpánek Jiří 1 330 CZK 330 CZK 0 CZK
H12 LBM0909 Toman Matěj 1 330 CZK 330 CZK 0 CZK
H35B LBM7517 Toman Ondřej 1 450 CZK 450 CZK 0 CZK
D14 LBM0651 Tomanová Eliška 1 330 CZK 330 CZK 0 CZK
D65 LBM4955 Tomanová Jana 1 330 CZK 330 CZK 0 CZK
D35B LBM7751 Tomanová Veronika 1 450 CZK 510 CZK 0 CZK
ZZZ total ZZZ20 pcs 7920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 3 2880 CZK Korpas Jaroslav 2019/05/20 13:35
Hut, 4 beds (Fr-Su) 960 CZK 2 1920 CZK Toman Ondřej 2019/05/20 18:38
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Štěpánek Jiří 2019/05/22 20:17
ZZZtotal 6 5760 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-062019/08/06 13490 CZK
2019-08-272019/08/27 190 CZK
ZZZtotal 13680 CZK
Use following variable symbol in the payment: 9991103 (bank account: 2000045988/7940)
club fee: 7920 CZK , services: 5760 CZK, total: 13680 CZK , paid: 13680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B LCE5451 Cahlová Slávka 1 450 CZK 450 CZK 0 CZK
D55A LCE6461 Ferdusová Eva 1 450 CZK 450 CZK 0 CZK
D55A LCE5551 Stackeová Anna 1 450 CZK 450 CZK 0 CZK
D55A LCE6359 Vavrysová Iva 1 450 CZK 450 CZK 0 CZK
H21A LCE8901 Vlažný Jan 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 2250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 2250 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 9991008 (bank account: 2000045988/7940)
club fee: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 450 CZK 450 CZK 0 CZK
P LCV4550 Zenkerová Miluše 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-012019/07/01 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 9990304 (bank account: 2000045988/7940)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LLI0203 Bradáč David 1 450 CZK 450 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 1 450 CZK 450 CZK 0 CZK
H45A LLI7201 Bradáč Stanislav 1 450 CZK 450 CZK 0 CZK
D21C LLI7550 Bradáčová Marie 1 450 CZK 450 CZK 0 CZK
H16 LLI0300 Hejna Hynek 1 450 CZK 450 CZK 0 CZK
H45B LLI6900 Hejna Stanislav 1 450 CZK 450 CZK 0 CZK
P LLI0602 Hejna Štěpán 1 300 CZK 300 CZK 0 CZK
D35B LLI7651 Hejnová Simona 1 450 CZK 450 CZK 0 CZK
T LLI6301 Melichar Jaromír 2 450 CZK 540 CZK 0 CZK
H21A LLI0001 Melichar Petr 1 450 CZK 450 CZK 0 CZK
H21A LLI9802 Melichar Vojtěch 1 450 CZK 450 CZK 0 CZK
P LLI7252 Melicharová Barbora 2 300 CZK 300 CZK 0 CZK
H16 LLI0404 Peterka Jakub 1 450 CZK 450 CZK 0 CZK
H21A LLI7502 Peterka Vojtěch 1 450 CZK 450 CZK 0 CZK
D21C LLI7551 Peterková Viktorie 1 450 CZK 160 CZK 0 CZK
ZZZ total ZZZ15 pcs 6250 CZK 0 CZK
Use following variable symbol in the payment: 9990513 (bank account: 2000045988/7940) QR payment code
club fee: 6250 CZK , paid: 0 CZK, to be paid: 6250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LME7000 Ždimera Zdeněk 1 450 CZK 450 CZK 0 CZK
D45B LME6950 Ždimerová Monika 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 9990217 (bank account: 2000045988/7940) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPM5402 Pech Jiří 2 330 CZK 400 CZK 0 CZK
D45A LPM6151 Pechová Iva 2 450 CZK 540 CZK 0 CZK
D55A LPM5750 Vejvodová Mirka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1390 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vejvodová Mirka 2019/07/25 08:42
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pechová Iva 2019/08/01 10:53
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pech Jiří 2019/08/01 10:57
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-122019/08/12 650 CZK
2019-08-262019/08/26 1340 CZK
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 9990306 (bank account: 2000045988/7940)
club fee: 1390 CZK , services: 600 CZK, total: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 LTP0951 Lošťáková Ela 1 330 CZK 330 CZK 0 CZK
D35B LTP7758 Lošťáková Ivana 1 450 CZK 450 CZK 0 CZK
D14 LTP0650 Lošťáková Sára 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1110 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Lošťáková Ivana 2019/05/05 21:47
240 CZK 4 960 CZK Komárek Arnošt for LTP7758 2019/07/29 21:10
ZZZtotal 5 1920 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 2070 CZK
2019-07-292019/07/29 960 CZK
ZZZtotal 3030 CZK
Use following variable symbol in the payment: 9990514 (bank account: 2000045988/7940)
club fee: 1110 CZK , services: 1920 CZK, total: 3030 CZK , paid: 3030 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C LTU9250 Škodová Eliška 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 9990613 (bank account: 2000045988/7940) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C MFP7301 Blahuta Marek 1 450 CZK 450 CZK 0 CZK
D35B MFP7953 Blahutová Hanka 1 450 CZK 450 CZK 0 CZK
D10N MFP0950 Blahutová Lucie 1 330 CZK 330 CZK 0 CZK
D14 MFP0550 Blahutová Martina 1 330 CZK 330 CZK 0 CZK
H55A MFP6401 Suk Jiří 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ5 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 540 CZK
ZZZtotal 540 CZK
Use following variable symbol in the payment: 9990110 (bank account: 2000045988/7940) QR payment code
club fee: 2100 CZK , paid: 540 CZK, to be paid: 1560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A MKP4700 Koč Zdeněk 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990111 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B MOV6701 Holec Honza 1 450 CZK 450 CZK 0 CZK
D14 MOV0551 Matoušková Jana 1 330 CZK 330 CZK 0 CZK
D14 MOV0650 Pavlová Eliška 1 330 CZK 330 CZK 0 CZK
D45B MOV7451 Pavlová Libuše 1 450 CZK 450 CZK 0 CZK
H55B MOV5801 Petr Václav 1 450 CZK 450 CZK 0 CZK
D12 MOV0751 Štětínská Tereza 1 330 CZK 330 CZK 0 CZK
H21A MOV0004 Vavřík Tomáš 1 450 CZK 450 CZK 0 CZK
H14 MOV0600 Vojvodík Eduard 1 330 CZK 330 CZK 0 CZK
H45B MOV7400 Vojvodík Martin 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ9 pcs 3570 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Vojvodík Martin 2019/03/31 23:14
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Holec Honza 2019/04/22 17:01
Hut small, 2 beds (Fr-Su) 480 CZK 1 480 CZK Vavřík Tomáš 2019/04/26 21:24
240 CZK 1 240 CZK Komárek Arnošt for MOV0004 2019/07/01 12:21
Tent camp (Th-Su, born 2012 and older) 200 CZK 5 1000 CZK Štětínský Pavel 2019/07/02 11:58
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Petr Václav 2019/07/28 10:21
ZZZtotal 11 2520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 6090 CZK
ZZZtotal 6090 CZK
Use following variable symbol in the payment: 9990810 (bank account: 2000045988/7940)
club fee: 3570 CZK , services: 2520 CZK, total: 6090 CZK , paid: 6090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C OCB9701 Ash Adam 1 450 CZK 450 CZK 0 CZK
H21C OCB9501 Bouček Jakub 1 450 CZK 450 CZK 0 CZK
H75 OCB4101 Bouček Václav 1 330 CZK 330 CZK 0 CZK
P OCB4351 Boučková Ludmila 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-122019/08/12 1530 CZK
ZZZtotal 1530 CZK
Use following variable symbol in the payment: 9990410 (bank account: 2000045988/7940)
club fee: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OKP6500 Himmel Petr 1 450 CZK 160 CZK 0 CZK
D45B OKP6953 Himmelová Marie 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 610 CZK 0 CZK
Use following variable symbol in the payment: 9990112 (bank account: 2000045988/7940) QR payment code
club fee: 610 CZK , paid: 0 CZK, to be paid: 610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOL6300 Světnický Alexandr 1 450 CZK 450 CZK 0 CZK
H55A OOL5904 Višňa Milan 2 450 CZK 540 CZK 0 CZK
H55A OOL5707 Zdráhal Robert 1 450 CZK 450 CZK 0 CZK
H21A OOL8801 Zdráhal Tomáš 2 450 CZK 190 CZK 0 CZK
ZZZ total ZZZ4 pcs 1630 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-162019/08/16 190 CZK
2019-08-092019/08/09 900 CZK
ZZZtotal 1090 CZK
Use following variable symbol in the payment: 9990924 (bank account: 2000045988/7940) QR payment code
club fee: 1630 CZK , paid: 1090 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A OOP5803 Ryšavý Jiří 1 450 CZK 450 CZK 0 CZK
D21C OOP7751 Švidrnochová Hana 1 450 CZK 450 CZK 0 CZK
D10N OOP0950 Švidrnochová Nela 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1230 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Ryšavý Jiří 2019/08/22 21:28
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-262019/08/26 1630 CZK
ZZZtotal 1630 CZK
Use following variable symbol in the payment: 9990812 (bank account: 2000045988/7940)
club fee: 1230 CZK , services: 400 CZK, total: 1630 CZK , paid: 1630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 OPI0450 Balková Markéta 2 450 CZK 540 CZK 0 CZK
H45A OPI6900 Hartvich Otto 2 450 CZK 380 CZK 0 CZK
D35B OPI8050 Kopecká Květa 2 450 CZK 540 CZK 0 CZK
D10N OPI1050 Kopecká Zuzana 2 330 CZK 400 CZK 0 CZK
H10N OPI1301 Kopecký Jan 2 330 CZK 400 CZK 0 CZK
H45A OPI7400 Kopecky Martin 2 450 CZK 540 CZK 0 CZK
D16 OPI0453 Počtová Klára 1 450 CZK 450 CZK 0 CZK
H65 OPI4600 Šafařík Bedřich 1 330 CZK 330 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ9 pcs 4030 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Balková Markéta 2019/08/08 22:06
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Počtová Klára 2019/08/08 22:06
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-262019/08/26 4430 CZK
ZZZtotal 4430 CZK
Use following variable symbol in the payment: 9990423 (bank account: 2000045988/7940)
club fee: 4030 CZK , services: 400 CZK, total: 4430 CZK , paid: 4430 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 OSN0301 Chrást Lukáš 1 450 CZK 450 CZK 0 CZK
H45B OSN6811 Janíček Jan 1 450 CZK 450 CZK 0 CZK
D45B OSN7356 Janíčková Jitka 1 450 CZK 450 CZK 0 CZK
D12 OSN0777 Janíčková Jolana 1 330 CZK 330 CZK 0 CZK
D45A OSN6955 Kamenická Lenka 1 450 CZK 450 CZK 0 CZK
D12 OSN0888 Kamenická Tereza Ester 1 330 CZK 330 CZK 0 CZK
H21A OSN9549 Kamenický Jeroným 1 450 CZK 450 CZK 0 CZK
H45A OSN6004 Kamenický Radan 1 450 CZK 450 CZK 0 CZK
H21A OSN9339 Kamenický Tobiáš 1 450 CZK 450 CZK 0 CZK
D35A OSN7557 Nechanická Daniela 1 450 CZK 450 CZK 0 CZK
D21A OSN0050 Nechanická Klára 1 450 CZK 450 CZK 0 CZK
H18 OSN0200 Nechanický Jan 1 450 CZK 450 CZK 0 CZK
H45A OSN7209 Nechanický Pavel 1 450 CZK 450 CZK 0 CZK
H45A OSN6901 Sláma Jaroslav 1 450 CZK 450 CZK 0 CZK
D18 OSN0250 Slámová Taťána 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ15 pcs 6510 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 5 1000 CZK Kamenický Radan 2019/07/15 19:57
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dvořáčková Jana 2019/07/26 09:19
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Sláma Jaroslav 2019/07/28 21:42
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Nechanická Daniela 2019/08/12 19:19
ZZZtotal 12 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-212019/08/21 8910 CZK
ZZZtotal 8910 CZK
Use following variable symbol in the payment: 9990710 (bank account: 2000045988/7940)
club fee: 6510 CZK , services: 2400 CZK, total: 8910 CZK , paid: 8910 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 OTK0950 Klímová Markéta 1 330 CZK 330 CZK 0 CZK
D55A OTK5850 Krajčová Věra 1 450 CZK 450 CZK 0 CZK
H75 OTK4001 Šidla Jiří 1 330 CZK 330 CZK 0 CZK
H45B OTK7202 Šiška Oto 1 450 CZK 450 CZK 0 CZK
D65 OTK5250 Volencová Ivana 2 330 CZK 400 CZK 0 CZK
ZZZ total ZZZ5 pcs 1960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-222019/07/22 450 CZK
2019-08-072019/08/07 450 CZK
2019-08-052019/08/05 660 CZK
2019-08-152019/08/15 400 CZK
ZZZtotal 1960 CZK
Use following variable symbol in the payment: 9991010 (bank account: 2000045988/7940)
club fee: 1960 CZK , paid: 1960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PBM5303 Robotka Libor 1 330 CZK 330 CZK 0 CZK
P PBM5451 Robotková Lenka 1 300 CZK 300 CZK 0 CZK
D21C PBM8450 Sladká Magdalena 1 450 CZK 450 CZK 0 CZK
D55B PBM6059 Sladká Zora 1 450 CZK 450 CZK 0 CZK
H55B PBM5513 Sladký Ivan 1 450 CZK 450 CZK 0 CZK
H21C PBM8604 Sladký Marek 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Sladký Ivan 2019/07/01 20:43
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Sladký Ivan 2019/07/01 20:45
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-122019/08/12 2600 CZK
2019-08-092019/08/09 630 CZK
ZZZtotal 3230 CZK
Use following variable symbol in the payment: 9991104 (bank account: 2000045988/7940)
club fee: 2430 CZK , services: 800 CZK, total: 3230 CZK , paid: 3230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A PGP8010 Bartaloš Tomáš 1 450 CZK 450 CZK 0 CZK
D10 PGP1050 Bartalošová Ada 1 330 CZK 330 CZK 0 CZK
D35A PGP8154 Bartalošová Jana 1 450 CZK 450 CZK 0 CZK
D21B PGP9055 Bialožytová Tereza 1 450 CZK 450 CZK 0 CZK
D55A PGP5550 Doležalová Vlasta 1 450 CZK 450 CZK 0 CZK
H35A PGP8006 Dvořák Josef 1 450 CZK 450 CZK 0 CZK
D16 PGP0355 Dvořáková Hana 1 450 CZK 450 CZK 0 CZK
H21A PGP8610 Flašar Jan 1 450 CZK 450 CZK 0 CZK
D21B PGP9054 Flašarová Kristýna 2 450 CZK 190 CZK 0 CZK
D75 PGP4050 Haňkovská Jana 1 330 CZK 330 CZK 0 CZK
H16 PGP0404 Janas Adam 1 450 CZK 450 CZK 0 CZK
H21B PGP7106 Janas Petr 1 450 CZK 450 CZK 0 CZK
H18 PGP0200 Janas Petr 1 450 CZK 450 CZK 0 CZK
P PGP7152 Janasová Barbora 1 300 CZK 300 CZK 0 CZK
H65 PGP5103 Jelínek Martin 1 330 CZK 330 CZK 0 CZK
D55B PGP5851 Jelínková Radana 1 450 CZK 450 CZK 0 CZK
D21A PGP8851 Jelínková Zora 1 450 CZK 450 CZK 0 CZK
H21A PGP7107 Košárek Pavel 2 450 CZK 540 CZK 0 CZK
D21B PGP8155 Košárková Iva 2 450 CZK 540 CZK 0 CZK
D35A PGP7559 Malečková Iva 1 450 CZK 450 CZK 0 CZK
H21A PGP7601 Matějů Luboš 1 450 CZK 450 CZK 0 CZK
D21A PGP8556 Matějů Martina 1 450 CZK 450 CZK 0 CZK
H35A PGP7602 Nemšovský Petr 1 450 CZK 450 CZK 0 CZK
H55A PGP6301 Přibík Jan 2 450 CZK 540 CZK 0 CZK
D35A PGP7650 Ryšavá Magdaléna 1 450 CZK 450 CZK 0 CZK
H21B PGP7510 Střelba Ondřej 1 450 CZK 450 CZK 0 CZK
H12 PGP0800 Šimerka Ondřej 3 330 CZK 550 CZK 0 CZK
D35A PGP7551 Šimerková Olga 1 450 CZK 450 CZK 0 CZK
D45A PGP6652 Tichovská Hana 1 450 CZK 320 CZK 0 CZK
H55A PGP6100 Tichovský Martin 1 450 CZK 320 CZK 0 CZK
D21A PGP9756 Veljačiková Hana 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ31 pcs 13380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Doležalová Vlasta 2019/07/09 15:21
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Bartalošová Jana 2019/07/10 13:10
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dvořáková Hana 2019/07/20 19:03
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Bialožytová Tereza 2019/07/21 13:16
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dvořák Josef 2019/07/26 08:54
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Malečková Iva 2019/08/12 20:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Košárková Iva 2019/08/21 21:43
ZZZtotal 12 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-222019/08/22 1680 CZK
2019-08-262019/08/26 14100 CZK
ZZZtotal 15780 CZK
Use following variable symbol in the payment: 9990115 (bank account: 2000045988/7940)
club fee: 13380 CZK , services: 2400 CZK, total: 15780 CZK , paid: 15780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PHK7107 Mašata Roman 2 450 CZK 380 CZK 0 CZK
ZZZ total ZZZ1 pcs 380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-262019/08/26 380 CZK
ZZZtotal 380 CZK
Use following variable symbol in the payment: 9990615 (bank account: 2000045988/7940)
club fee: 380 CZK , paid: 380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PLU7501 Travnicek Jan 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Travnicek Jan 2019/07/24 10:16
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 9990910 (bank account: 2000045988/7940) QR payment code
club fee: 450 CZK , services: 200 CZK, total: 650 CZK , paid: 0 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ1 pcs 330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 330 CZK
ZZZtotal 330 CZK
Use following variable symbol in the payment: 9990516 (bank account: 2000045988/7940)
club fee: 330 CZK , paid: 330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10N PZR1002 Broum Matěj 1 330 CZK 330 CZK 0 CZK
D14 PZR0651 Doleželová Anna 1 330 CZK 330 CZK 0 CZK
D45A PZR7171 Doleželová Iva 1 450 CZK 160 CZK 0 CZK
H10N PZR1100 Forst Matouš 1 330 CZK 330 CZK 0 CZK
H55B PZR5603 Forst Vlastimil 1 450 CZK 450 CZK 0 CZK
P PZR8181 Forstová Veronika 1 300 CZK 300 CZK 0 CZK
HDR PZR1551 Forstová Viola 1 300 CZK 300 CZK 0 CZK
H21B PZR8814 Hladílek Jan 1 450 CZK 450 CZK 0 CZK
H10 PZR0900 Libra Matyáš 1 330 CZK 330 CZK 0 CZK
H45B PZR7007 Nechuta Milan 1 450 CZK 450 CZK 0 CZK
D45A PZR6969 Nechutová Alena 1 450 CZK 450 CZK 0 CZK
D45A PZR7070 Poláčková Bohuslava 1 450 CZK 450 CZK 0 CZK
H65 PZR4417 Pospíšil Jaromír 1 330 CZK 330 CZK 0 CZK
D55A PZR5654 Rosecká Alena 1 450 CZK 450 CZK 0 CZK
H55A PZR6106 Skryja Bořivoj 1 450 CZK 450 CZK 0 CZK
H45B PZR7008 Sobotka Petr 1 450 CZK 450 CZK 0 CZK
D16 PZR0351 Sobotková Klára 1 450 CZK 450 CZK 0 CZK
H45B PZR6701 Suk Marek 1 450 CZK 450 CZK 0 CZK
D45B PZR7352 Suková Renata 1 450 CZK 450 CZK 0 CZK
H10 PZR0901 Vinopal Vojtěch 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ20 pcs 7690 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Komárek Arnošt for PZR5654 2019/04/22 23:47
Hut small, 2 beds (Fr-Su) 480 CZK 4 1920 CZK Komárek Arnošt for PZR5654 2019/04/22 23:47
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Hladílek Jan 2019/07/28 17:12
ZZZtotal 6 3080 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-222019/08/22 10770 CZK
ZZZtotal 10770 CZK
Use following variable symbol in the payment: 9990711 (bank account: 2000045988/7940)
club fee: 7690 CZK , services: 3080 CZK, total: 10770 CZK , paid: 10770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A RBK8605 Henek Michal 1 450 CZK 450 CZK 0 CZK
H65 RBK5307 Henek Milan 1 330 CZK 330 CZK 0 CZK
D65 RBK5454 Henková Svatava 1 330 CZK 330 CZK 0 CZK
D35A RBK8151 Kozumplíková Alice 1 450 CZK 450 CZK 0 CZK
D21C RBK9252 Mazalová Monika 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ5 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Henek Michal 2019/07/31 21:08
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-022019/08/02 660 CZK
2019-08-142019/08/14 1300 CZK
ZZZtotal 1960 CZK
Use following variable symbol in the payment: 9991105 (bank account: 2000045988/7940) QR payment code
club fee: 2100 CZK , services: 400 CZK, total: 2500 CZK , paid: 1960 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RIC0503 Hudos Václav 1 330 CZK 330 CZK 0 CZK
D45A RIC7299 Hudosová Gabriela 1 450 CZK 450 CZK 0 CZK
D12 RIC0750 Hudosová Kristýna 1 330 CZK 330 CZK 0 CZK
H45A RIC7303 Kohoutek Jan 2 450 CZK 540 CZK 0 CZK
H12 RIC0805 Kohoutek Lukáš 2 330 CZK 400 CZK 0 CZK
H14 RIC0603 Kohoutek Tomáš 2 330 CZK 400 CZK 0 CZK
H45A RIC7200 Koten Pavel 1 450 CZK 450 CZK 0 CZK
D16 RIC0452 Kotenová Barbora 1 450 CZK 450 CZK 0 CZK
D45A RIC7252 Kotenová Klára 1 450 CZK 450 CZK 0 CZK
D14 RIC0651 Kotenová Markéta 1 330 CZK 330 CZK 0 CZK
H21B RIC7600 Pecháček Libor 1 450 CZK 450 CZK 0 CZK
H21C RIC0101 Pecháček Vít 1 450 CZK 450 CZK 0 CZK
H45A RIC7403 Rožek David 1 450 CZK 450 CZK 0 CZK
H16 RIC0301 Rožek Vilém 1 450 CZK 450 CZK 0 CZK
H14 RIC0501 Rožek Vojtěch 1 330 CZK 330 CZK 0 CZK
D35A RIC7575 Rožková Petra 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ16 pcs 6710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Rožek David 2019/04/30 21:52
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Pecháček Libor 2019/06/05 14:47
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kohoutek Jan 2019/07/30 18:57
ZZZtotal 4 1560 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-062019/06/06 650 CZK
2019-06-072019/06/07 650 CZK
2019-07-292019/07/29 1680 CZK
2019-07-312019/07/31 1340 CZK
2019-08-222019/08/22 1110 CZK
2019-06-262019/06/26 2640 CZK
ZZZtotal 8070 CZK
Use following variable symbol in the payment: 9990218 (bank account: 2000045988/7940) QR payment code
club fee: 6710 CZK , services: 1560 CZK, total: 8270 CZK , paid: 8070 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 RUZ0400 Gregor Jáchym 1 450 CZK 320 CZK 0 CZK
H21A RUZ7500 Gregor Petr 1 450 CZK 450 CZK 0 CZK
HDR RUZ1600 Gregor Šimon 1 300 CZK 100 CZK 0 CZK
D12 RUZ0750 Gregorová Julie 1 330 CZK 240 CZK 0 CZK
H45A RUZ7300 Hofhanzl Abrahám 1 450 CZK 450 CZK 0 CZK
H12 RUZ0902 Hofhanzl Antonín 1 330 CZK 330 CZK 0 CZK
D35B RUZ7951 Hofhanzlová Hana 1 450 CZK 450 CZK 0 CZK
HDR RUZ1650 Hofhanzlová Magdaléna 1 300 CZK 300 CZK 0 CZK
D14 RUZ0650 Hofhanzlová Štěpánka 1 330 CZK 330 CZK 0 CZK
D55B RUZ6450 Hronová Iva 1 450 CZK 450 CZK 0 CZK
H14 RUZ0500 Jelínek Filip 1 330 CZK 330 CZK 0 CZK
H16 RUZ0301 Jelínek Kryštof 1 450 CZK 450 CZK 0 CZK
D18 RUZ0251 Jelínková Adéla 1 450 CZK 450 CZK 0 CZK
D55B RUZ5552 Jelínková Jana 1 450 CZK 450 CZK 0 CZK
H65 RUZ5105 Kodys Václav 1 330 CZK 330 CZK 0 CZK
H45B RUZ7200 Komín Petr 1 450 CZK 450 CZK 0 CZK
D12 RUZ0751 Komínová Vendula 1 330 CZK 330 CZK 0 CZK
H65 RUZ5306 Kubálek Zdeněk 1 330 CZK 330 CZK 0 CZK
D35B RUZ8151 Kubešová Eva 1 450 CZK 450 CZK 0 CZK
HDR RUZ1251 Kubešová Klára 1 300 CZK 300 CZK 0 CZK
D10N RUZ1050 Kubešová Kristýna 1 330 CZK 330 CZK 0 CZK
H35B RUZ7600 Nevrkla Tomáš 1 450 CZK 450 CZK 0 CZK
HDR RUZ1252 Nevrklová Adéla 1 300 CZK 300 CZK 0 CZK
H21C RUZ0000 Pavlík Lukáš 1 450 CZK 450 CZK 0 CZK
D18 RUZ0250 Pittnerová Adéla 1 450 CZK 450 CZK 0 CZK
D45B RUZ7150 Pittnerová Lenka 1 450 CZK 450 CZK 0 CZK
HDR RUZ1350 Polednová Dominika 1 300 CZK 300 CZK 0 CZK
D35A RUZ8051 Polednová Hana 1 450 CZK 450 CZK 0 CZK
HDR RUZ1250 Polednová Helena 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ29 pcs 10770 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Kubešová Eva 2019/07/28 22:29
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Polednová Hana 2019/07/28 22:43
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 11570 CZK
ZZZtotal 11570 CZK
Use following variable symbol in the payment: 9990712 (bank account: 2000045988/7940)
club fee: 10770 CZK , services: 800 CZK, total: 11570 CZK , paid: 11570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SBK6301 Buřt Vladimír 2 450 CZK 540 CZK 0 CZK
H65 SBK5406 Kolařík Zdeněk 1 330 CZK 330 CZK 0 CZK
D65 SBK5251 Kolaříková Věra 1 330 CZK 330 CZK 0 CZK
H55A SBK6201 Peťovský Jan 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ4 pcs 1740 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Buřt Vladimír 2019/08/16 10:12
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Peťovský Jan 2019/08/16 10:42
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-232019/07/23 660 CZK
2019-08-192019/08/19 1080 CZK
ZZZtotal 1740 CZK
Use following variable symbol in the payment: 9991106 (bank account: 2000045988/7940) QR payment code
club fee: 1740 CZK , services: 400 CZK, total: 2140 CZK , paid: 1740 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SCP5201 Hojný Oldřich 1 330 CZK 330 CZK 0 CZK
H55B SCP5500 Jahn Pavel 1 450 CZK 450 CZK 0 CZK
D55B SCP5550 Jahnová Helena 1 450 CZK 450 CZK 0 CZK
H45A SCP6801 Lohr Ivo 2 450 CZK 540 CZK 0 CZK
P SCP4650 Lohrová Jarmila 3 300 CZK 320 CZK 0 CZK
H45A SCP7201 Podivínský Tomáš 1 450 CZK 450 CZK 0 CZK
H21C SCP7300 Sliva Jan 2 450 CZK 540 CZK 0 CZK
H55A SCP6200 Veljačik Pavel 1 450 CZK 450 CZK 0 CZK
D55B SCP6451 Veljačiková Markéta 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ9 pcs 4070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 3750 CZK
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 9990117 (bank account: 2000045988/7940) QR payment code
club fee: 4070 CZK , paid: 3750 CZK, to be paid: 320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SFM8301 Sebera Josef 1 450 CZK 320 CZK 0 CZK
H35B SFM8302 Sebera Václav 1 450 CZK 320 CZK 0 CZK
H35B SFM8201 Šatánek Martin 1 450 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 960 CZK 0 CZK
Use following variable symbol in the payment: 9990819 (bank account: 2000045988/7940) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SHK6701 Langr Jan 2 450 CZK 540 CZK 0 CZK
D45B SHK7251 Langrová Monika 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 1080 CZK
ZZZtotal 1080 CZK
Use following variable symbol in the payment: 9990617 (bank account: 2000045988/7940)
club fee: 1080 CZK , paid: 1080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJC7506 Fujáček Jan 1 450 CZK 450 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 2 330 CZK 400 CZK 0 CZK
Odhlášky SJC8203 Lepšík Petr 1 165 CZK 225 CZK 0 CZK
H21A SJC8007 Uhlík Michal 2 450 CZK 540 CZK 0 CZK
D35A SJC8151 Uhlíková Šárka 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ5 pcs 2155 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Uhlík Michal 2019/08/06 14:22
ZZZtotal 2 400 CZK
Use following variable symbol in the payment: 9990618 (bank account: 2000045988/7940) QR payment code
club fee: 2155 CZK , services: 400 CZK, total: 2555 CZK , paid: 0 CZK, to be paid: 2555 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 SJH0651 Benešová Michaela 2 330 CZK 0 CZK 0 CZK
H10 SJH1101 Beran Antonín 2 330 CZK 0 CZK 0 CZK
D10 SJH0951 Beranová Marie 2 330 CZK 0 CZK 0 CZK
H12 SJH0701 Blažek Cyril 2 330 CZK 0 CZK 0 CZK
H10 SJH1003 Blažek Vojtěch 2 330 CZK 0 CZK 0 CZK
D14 SJH0551 Blažková Veronika 2 330 CZK 0 CZK 0 CZK
H12 SJH0804 Jelínek Vít 2 330 CZK 0 CZK 0 CZK
HDR SJH1351 Komárková Ondřejka 2 300 CZK 0 CZK 0 CZK
D10 SJH1151 Komárková Radka 2 330 CZK 0 CZK 0 CZK
D12 SJH0751 Komárková Zbyňka 2 330 CZK 0 CZK 0 CZK
D12 SJH0752 Kopencová Anna 2 330 CZK 0 CZK 0 CZK
H10 SJH1002 Kopenec Šimon 2 330 CZK 0 CZK 0 CZK
HDR SJH1154 Kösslová Šárka 1 300 CZK 0 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 2 300 CZK 0 CZK 0 CZK
H10 SJH1001 Míchal Jakub 2 330 CZK 0 CZK 0 CZK
H14 SJH0505 Nouza Michal 2 330 CZK 0 CZK 0 CZK
H10N SJH1104 Nouza Vítek 2 330 CZK 0 CZK 0 CZK
H12 SJH0803 Parkan Tomáš 2 330 CZK 0 CZK 0 CZK
D10N SJH1052 Píšová Gréta 2 330 CZK 0 CZK 0 CZK
H14 SJH0603 Pobuda Jan 2 330 CZK 0 CZK 0 CZK
D10N SJH1050 Pobudová Marie 2 330 CZK 0 CZK 0 CZK
H14 SJH0504 Potužník Viktor 2 330 CZK 0 CZK 0 CZK
D12 SJH0754 Potužníková Adéla 2 330 CZK 0 CZK 0 CZK
HDR SJH1401 Prantl David 1 300 CZK 0 CZK 0 CZK
H10N SJH1105 Prantl Tomáš 1 330 CZK 0 CZK 0 CZK
H10N SJH1201 Rychtárik Jáchym 2 330 CZK 0 CZK 0 CZK
H10 SJH0901 Rychtárik Tadeáš 2 330 CZK 0 CZK 0 CZK
HDR SJH1551 Rychtáriková Sofie 2 300 CZK 0 CZK 0 CZK
HDR SJH1152 Svitáková Ludmila 2 300 CZK 0 CZK 0 CZK
H10 SJH0902 Šerhakl Bořek 2 330 CZK 0 CZK 0 CZK
D10N SJH0956 Zelinová Ester 2 330 CZK 0 CZK 0 CZK
ZZZ total ZZZ31 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 9990713 (bank account: 2000045988/7940)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJI9601 Čech Jan 1 450 CZK 450 CZK 0 CZK
H21C SJI9801 Foltýn Tomáš 1 450 CZK 450 CZK 0 CZK
D21C SJI0051 Foltýnová Eva 1 450 CZK 450 CZK 0 CZK
D45B SJI6751 Foltýnová Lenka 1 450 CZK 450 CZK 0 CZK
H21C SJI9702 Frýba Dominik 1 450 CZK 450 CZK 0 CZK
H35B SJI7613 Izdný Pavel 1 450 CZK 450 CZK 0 CZK
H21A SJI8306 Kadlec Jan 2 450 CZK 540 CZK 0 CZK
H21B SJI9903 Kafka Matěj 1 450 CZK 450 CZK 0 CZK
H21B SJI8504 Kafka Tomáš 1 450 CZK 450 CZK 0 CZK
T SJI8956 Kafková Tereza 3 450 CZK 750 CZK 0 CZK
H55A SJI6115 Kaňák Petr 1 450 CZK 450 CZK 0 CZK
P SJI8751 Kaňáková Petra 1 300 CZK 300 CZK 0 CZK
D10 SJI0953 Novotná Nicol Dominika 1 330 CZK 330 CZK 0 CZK
D35B SJI8350 Izdná Petra 1 450 CZK 450 CZK 0 CZK
H21B SJI7311 Orany Tomáš 1 450 CZK 450 CZK 0 CZK
H16 SJI0401 Orany Vojtěch 1 450 CZK 450 CZK 0 CZK
D35B SJI7950 Pejchalová Petra 2 450 CZK 380 CZK 0 CZK
D14 SJI0652 Pejchalová Veronika 2 330 CZK 280 CZK 0 CZK
D12 SJI0850 Pejchalová Zuzana 2 330 CZK 280 CZK 0 CZK
H55A SJI6301 Petráček Aleš 1 450 CZK 450 CZK 0 CZK
D21C SJI9851 Petráčková Kristýna 1 450 CZK 450 CZK 0 CZK
H21A SJI8509 Plíhal Tomáš 1 450 CZK 450 CZK 0 CZK
D65 SJI5252 Podhorská Věra 1 330 CZK 330 CZK 0 CZK
H12 SJI0901 Prášil Adam 1 330 CZK 330 CZK 0 CZK
H21B SJI7415 Prášil Aleš 1 450 CZK 450 CZK 0 CZK
H12 SJI0702 Prášil Jakub 1 330 CZK 330 CZK 0 CZK
H21A SJI7313 Prášil Marek 1 450 CZK 450 CZK 0 CZK
H35B SJI7823 Prošek Michal 1 450 CZK 450 CZK 0 CZK
H45A SJI6801 Rachůnek Stanislav 1 450 CZK 450 CZK 0 CZK
P SJI0602 Rachůnek Stanislav 1 300 CZK 300 CZK 0 CZK
D45B SJI7150 Rachůnková Markéta 1 450 CZK 450 CZK 0 CZK
D21B SJI9056 Adámková Tereza 1 450 CZK 450 CZK 0 CZK
H21A SJI9203 Škrabánek Matěj 1 450 CZK 450 CZK 0 CZK
D21C SJI9854 Vacková Anna 1 450 CZK 450 CZK 0 CZK
H12 SJI0801 Venhoda Lukáš 1 330 CZK 330 CZK 0 CZK
H16 SJI0301 Venhoda Matěj 1 450 CZK 450 CZK 0 CZK
H21B SJI7104 Venhoda Milan 1 450 CZK 450 CZK 0 CZK
H21B SJI7201 Vítek Jaroslav 1 450 CZK 450 CZK 0 CZK
H14 SJI0500 Vítek Matěj 1 330 CZK 330 CZK 0 CZK
D12 SJI0750 Vítková Hana 1 330 CZK 330 CZK 0 CZK
D35B SJI7852 Vítková Lenka 1 450 CZK 450 CZK 0 CZK
H55A SJI5901 Zeman Jaroslav 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ42 pcs 17830 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Izdná Petra 2019/04/28 18:01
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Petráčková Kristýna 2019/06/21 09:36
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Vacková Anna 2019/06/21 09:50
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Čech Petr 2019/07/11 20:35
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Plíhal Tomáš 2019/07/17 16:32
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Kafka Tomáš 2019/07/19 13:45
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Foltýnová Eva 2019/07/27 15:54
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Adámková Tereza 2019/07/27 18:34
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kafka Matěj 2019/07/27 20:55
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Frýba Dominik 2019/07/28 11:41
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Foltýn Tomáš 2019/07/28 20:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Čech Jan 2019/08/20 08:07
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Škrabánek Matěj 2019/08/24 18:21
ZZZtotal 13 4120 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-222019/07/22 1110 CZK
2019-07-252019/07/25 330 CZK
2019-07-292019/07/29 1200 CZK
2019-07-302019/07/30 3600 CZK
2019-07-312019/07/31 1880 CZK
2019-08-022019/08/02 540 CZK
2019-08-052019/08/05 650 CZK
2019-08-082019/08/08 650 CZK
2019-08-192019/08/19 900 CZK
2019-08-202019/08/20 450 CZK
2019-08-232019/08/23 1400 CZK
2019-08-262019/08/26 1500 CZK
2019-08-272019/08/27 650 CZK
ZZZtotal 14860 CZK
Use following variable symbol in the payment: 9990714 (bank account: 2000045988/7940) QR payment code
club fee: 17830 CZK , services: 4120 CZK, total: 21950 CZK , paid: 14860 CZK, to be paid: 7090 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SJP6800 Bláha Jan 1 450 CZK 320 CZK 0 CZK
H14 SJP0500 Bláha Matyáš 1 330 CZK 240 CZK 0 CZK
H75 SJP3501 Bláha Svatopluk 1 330 CZK 330 CZK 0 CZK
H12 SJP0700 Bláha Šimon 1 330 CZK 240 CZK 0 CZK
H14 SJP0501 Bláha Vojtěch 1 330 CZK 240 CZK 0 CZK
D75 SJP3651 Bláhová Blanka 1 330 CZK 330 CZK 0 CZK
D45B SJP7350 Bláhová Kateřina 1 450 CZK 320 CZK 0 CZK
ZZZ total ZZZ7 pcs 2020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-242019/07/24 2020 CZK
ZZZtotal 2020 CZK
Use following variable symbol in the payment: 9990119 (bank account: 2000045988/7940)
club fee: 2020 CZK , paid: 2020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SKM9601 Dvorský Petr 2 450 CZK 540 CZK 0 CZK
H21A SKM9401 Dvorský Vojtěch 2 450 CZK 540 CZK 0 CZK
H21B SKM9501 Krajcar Ivo 2 450 CZK 540 CZK 0 CZK
H16 SKM0401 Pěček Dominik 1 450 CZK 450 CZK 0 CZK
H12 SKM0700 Pěček Jakub 1 330 CZK 330 CZK 0 CZK
H35A SKM7104 Pěček Vítězslav 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Pěček Vítězslav 2019/07/27 18:02
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dittrich Pavel 2019/08/14 11:08
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Dittrich Pavel 2019/08/14 19:16
ZZZtotal 7 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 2030 CZK
ZZZtotal 2030 CZK
Use following variable symbol in the payment: 9991011 (bank account: 2000045988/7940) QR payment code
club fee: 2850 CZK , services: 1400 CZK, total: 4250 CZK , paid: 2030 CZK, to be paid: 2220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SLA7000 Doubek Petr 1 450 CZK 450 CZK 0 CZK
P SLA7452 Husáková Petra 1 300 CZK 300 CZK 0 CZK
H45B SLA7002 Straka Lukáš 1 450 CZK 450 CZK 0 CZK
D45B SLA7251 Straková Jana 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-122019/08/12 1650 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 9990208 (bank account: 2000045988/7940)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SLP6601 Chum Jaroslav 1 450 CZK 450 CZK 0 CZK
D12 SLP0950 Chumová Adéla 1 330 CZK 330 CZK 0 CZK
D35A SLP7451 Chumová Jana 1 450 CZK 450 CZK 0 CZK
D10N SLP1250 Chumová Lada 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ4 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-022019/08/02 1560 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 9990120 (bank account: 2000045988/7940)
club fee: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SOB5501 Zákostelecký František 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Zákostelecký František 2019/06/26 14:30
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 9990130 (bank account: 2000045988/7940)
club fee: 450 CZK , services: 200 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SPC8211 Kalina Miroslav 2 450 CZK 540 CZK 0 CZK
D10 SPC0961 Kalinová Ella 2 330 CZK 400 CZK 0 CZK
D10N SPC1158 Kalinová Lisa 2 330 CZK 400 CZK 0 CZK
D21C SPC8259 Kalinová Markéta 2 450 CZK 540 CZK 0 CZK
H21B SPC7604 Matoušek Martin 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ5 pcs 2420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-272019/08/27 2420 CZK
ZZZtotal 2420 CZK
Use following variable symbol in the payment: 9990220 (bank account: 2000045988/7940)
club fee: 2420 CZK , paid: 2420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SPR5100 Pilc Oldřich 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-132019/08/13 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990929 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A SRK6752 Kosová Michaela 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-062019/08/06 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990620 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SSU8931 Panovec Jan 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Panovec Jan 2019/07/28 13:27
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 9990914 (bank account: 2000045988/7940)
club fee: 450 CZK , services: 200 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 STA0451 Čápová Eliška 1 450 CZK 450 CZK 0 CZK
H35B STA7701 Doležel Tomáš 1 450 CZK 450 CZK 0 CZK
D10N STA1151 Doleželová Jolana 1 330 CZK 330 CZK 0 CZK
HDR STA1551 Doleželová Leona 1 300 CZK 300 CZK 0 CZK
HDR STA0751 Doleželová Vendula 1 300 CZK 300 CZK 0 CZK
H14 STA0501 Krätzer Jakub 1 330 CZK 330 CZK 0 CZK
H12 STA0702 Krätzer Matěj 1 330 CZK 330 CZK 0 CZK
H35B STA7802 Lubas Miroslav 1 450 CZK 160 CZK 0 CZK
D10 STA0953 Lubasová Aneta 1 330 CZK 330 CZK 0 CZK
D10N STA1152 Lubasová Nela 1 330 CZK 330 CZK 0 CZK
D12 STA0851 Plachá Nora 1 330 CZK 330 CZK 0 CZK
D14 STA0551 Plachá Zita 1 330 CZK 330 CZK 0 CZK
H35B STA7801 Vaníček Ondřej 1 450 CZK 450 CZK 0 CZK
HDR STA1401 Vaníček Robin 1 300 CZK 300 CZK 0 CZK
H10N STA1201 Vaníček Štěpán 1 330 CZK 330 CZK 0 CZK
D10N STA1051 Vaníčková Nikola 1 330 CZK 330 CZK 0 CZK
H10N STA1002 Wierer Antonín 1 330 CZK 330 CZK 0 CZK
H12 STA0701 Wierer Jan 1 330 CZK 330 CZK 0 CZK
H35B STA7702 Wierer Martin 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ19 pcs 6490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-092019/08/09 6490 CZK
ZZZtotal 6490 CZK
Use following variable symbol in the payment: 9990725 (bank account: 2000045988/7940)
club fee: 6490 CZK , paid: 6490 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A STE6307 Hepnar Luboš 2 450 CZK 540 CZK 0 CZK
H45B STE7103 Mikoška Eman 1 450 CZK 450 CZK 0 CZK
H12 STE0807 Mikoška Jan 1 330 CZK 330 CZK 0 CZK
D45B STE7150 Mikošková Iveta 1 450 CZK 450 CZK 0 CZK
D14 STE0552 Mikošková Marie 1 330 CZK 330 CZK 0 CZK
H65 STE4801 Sklenář Antonín 2 330 CZK 400 CZK 0 CZK
D21A STE0152 Skoupá Vendula 1 450 CZK 450 CZK 0 CZK
H12 STE0800 Světnický Antonín 1 330 CZK 330 CZK 0 CZK
H18 STE0204 Světnický František 1 450 CZK 450 CZK 0 CZK
H55A STE5701 Václavek Jiří 2 450 CZK 540 CZK 0 CZK
H21A STE5809 Václavek Tomáš 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ11 pcs 4810 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Skoupá Vendula 2019/07/27 21:10
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Skyvová Kristýna 2019/08/12 10:30
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-262019/07/26 2340 CZK
2019-08-072019/08/07 650 CZK
2019-08-142019/08/14 800 CZK
2019-08-192019/08/19 1480 CZK
2019-08-192019/08/19 540 CZK
ZZZtotal 5810 CZK
Use following variable symbol in the payment: 9990915 (bank account: 2000045988/7940)
club fee: 4810 CZK , services: 1000 CZK, total: 5810 CZK , paid: 5810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B TAP8706 Cikhardt Jakub 1 450 CZK 450 CZK 0 CZK
H21A TAP8902 Černý Martin 1 450 CZK 450 CZK 0 CZK
H21A TAP8737 Hošek Radim 1 450 CZK 450 CZK 0 CZK
D21A TAP8971 Hošková Tereza 1 450 CZK 450 CZK 0 CZK
D21B TAP8650 Makovská Jarmila 1 450 CZK 450 CZK 0 CZK
H21A TAP8511 Makovský Jakub 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ6 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Cikhardt Jakub 2019/06/18 14:46
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Makovský Jakub 2019/08/01 14:17
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Černý Martin 2019/08/14 15:58
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-192019/08/19 3700 CZK
ZZZtotal 3700 CZK
Use following variable symbol in the payment: 9990123 (bank account: 2000045988/7940)
club fee: 2700 CZK , services: 1000 CZK, total: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TBM0101 Adámek Filip 2 450 CZK 540 CZK 0 CZK
H21A TBM8833 Bořil Tomáš 2 450 CZK 540 CZK 0 CZK
H14 TBM0611 Čech Radan 1 330 CZK 330 CZK 0 CZK
H21A TBM7835 Čech Radovan 1 450 CZK 450 CZK 0 CZK
D12 TBM0888 Čechová Johana 1 330 CZK 330 CZK 0 CZK
D35B TBM7659 Čechová Marcela 1 450 CZK 450 CZK 0 CZK
D12 TBM0758 Dobrovolná Anna 1 330 CZK 330 CZK 0 CZK
P TBM7009 Dobrovolný Vladimír 1 300 CZK 300 CZK 0 CZK
H35A TBM7911 Doušek Robert 1 450 CZK 450 CZK 0 CZK
H16 TBM0401 Doušek Tomáš 1 450 CZK 450 CZK 0 CZK
H10 TBM0904 Doušek Vilém 1 330 CZK 330 CZK 0 CZK
HDR TBM1358 Doušková Daniela 1 300 CZK 300 CZK 0 CZK
D14 TBM0659 Doušková Hana 1 330 CZK 330 CZK 0 CZK
D14 TBM0679 Doušková Kateřina 1 330 CZK 330 CZK 0 CZK
D35B TBM7761 Doušková Klára 1 450 CZK 450 CZK 0 CZK
D45B TBM7060 Doušková Vlasta 1 450 CZK 450 CZK 0 CZK
H75 TBM4231 Dufek Jan 1 330 CZK 330 CZK 0 CZK
H45B TBM7400 Dušek Vladimír 1 450 CZK 450 CZK 0 CZK
D14 TBM0554 Dušková Tereza 1 330 CZK 330 CZK 0 CZK
H21A TBM7701 Ehl Jiří 1 450 CZK 450 CZK 0 CZK
D65 TBM5451 Eremiášová Jana 1 330 CZK 330 CZK 0 CZK
D14 TBM0653 Fuchsová Ema 1 330 CZK 330 CZK 0 CZK
D45B TBM7260 Fuchsová Marcela 1 450 CZK 450 CZK 0 CZK
D55A TBM6351 Galíková Jana 1 450 CZK 450 CZK 0 CZK
H16 TBM0406 Gryc Ondřej 2 450 CZK 540 CZK 0 CZK
D21A TBM0058 Grycová Kateřina 1 450 CZK 450 CZK 0 CZK
H35A TBM7511 Hájek Ondřej 1 450 CZK 450 CZK 0 CZK
H12 TBM0804 Hájek Štěpán 1 330 CZK 330 CZK 0 CZK
H10 TBM1201 Hájek Vojtěch 1 330 CZK 330 CZK 0 CZK
H55A TBM6116 Hlaváč Jiří 1 450 CZK 450 CZK 0 CZK
D18 TBM0199 Hlaváčová Anežka 1 450 CZK 450 CZK 0 CZK
D14 TBM0660 Hlaváčová Lucie 1 330 CZK 330 CZK 0 CZK
D45A TBM7258 Hlaváčová Šárka 1 450 CZK 450 CZK 0 CZK
H21A TBM9919 Horčička Vít 2 450 CZK 540 CZK 0 CZK
H21A TBM9437 Horvát Petr 1 450 CZK 450 CZK 0 CZK
H55B TBM6201 Jašek Milan 1 450 CZK 450 CZK 0 CZK
D55B TBM6363 Jašková Monika 1 450 CZK 450 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 450 CZK 450 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 450 CZK 450 CZK 0 CZK
D35B TBM7658 Hájková Klíčová Kateřina 1 450 CZK 450 CZK 0 CZK
H18 TBM0103 Kligl Radim 2 450 CZK 380 CZK 0 CZK
D18 TBM0151 Korpasová Lucie 1 450 CZK 450 CZK 0 CZK
D21A TBM9898 Korpasová Tereza 1 450 CZK 450 CZK 0 CZK
H12 TBM0712 Kroutil Jošt 2 330 CZK 400 CZK 0 CZK
H35B TBM7803 Kroutil Petr 2 450 CZK 540 CZK 0 CZK
H10 TBM0928 Kroutil Tadeáš 2 330 CZK 400 CZK 0 CZK
D35A TBM7861 Kroutilová Eva 2 450 CZK 540 CZK 0 CZK
H10 TBM1001 Kubáň Patrik 1 330 CZK 330 CZK 0 CZK
D45A TBM7275 Kubáňová Jana 1 450 CZK 450 CZK 0 CZK
D12 TBM0756 Kubáňová Tereza 1 330 CZK 330 CZK 0 CZK
D45A TBM5855 Kuchařová Ada 1 450 CZK 450 CZK 0 CZK
D45B TBM6653 Lukášová Lenka 1 450 CZK 450 CZK 0 CZK
D45B TBM7071 Miková Iva 2 450 CZK 540 CZK 0 CZK
D16 TBM0460 Miková Lenka 1 450 CZK 450 CZK 0 CZK
H14 TBM0629 Mudrák Daniel 2 330 CZK 400 CZK 0 CZK
H45A TBM6900 Mudrák Pavel 2 450 CZK 540 CZK 0 CZK
H55B TBM6307 Nykodým Petr 2 450 CZK 540 CZK 0 CZK
D45B TBM6870 Nykodýmová Monika 2 450 CZK 540 CZK 0 CZK
Odhlášky TBM4907 Procházka Jan 1 165 CZK 165 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 330 CZK 330 CZK 0 CZK
H12 TBM0717 Ptáček Jonáš 1 330 CZK 330 CZK 0 CZK
H35A TBM7120 Ptáček Ondřej 1 450 CZK 450 CZK 0 CZK
D10 TBM0980 Ptáčková Julie 1 330 CZK 330 CZK 0 CZK
HDR TBM1372 Ptáčková Lucie 1 300 CZK 200 CZK 0 CZK
D35A TBM7374 Ptáčková Veronika 1 450 CZK 450 CZK 0 CZK
H21B TBM0003 Rajnoha David 1 450 CZK 450 CZK 0 CZK
D12 TBM0778 Sedláčková Hana 1 330 CZK 330 CZK 0 CZK
H35A TBM7401 Schwab David 2 450 CZK 540 CZK 0 CZK
H12 TBM0710 Schwab Filip 1 330 CZK 330 CZK 0 CZK
D10N TBM1188 Schwabová Barbora 1 330 CZK 330 CZK 0 CZK
D45A TBM7371 Schwabová Kateřina 1 450 CZK 450 CZK 0 CZK
HDR TBM1108 Skřivanek František 1 300 CZK 300 CZK 0 CZK
D12 TBM0853 Skřivanková Anna 1 330 CZK 330 CZK 0 CZK
H65 TBM4730 Sláma Dušan 1 330 CZK 330 CZK 0 CZK
D65 TBM4951 Slámová Hana 1 330 CZK 330 CZK 0 CZK
D21A TBM0050 Špringlová Kamila 1 450 CZK 450 CZK 0 CZK
H12 TBM0707 Urválek Jan 1 330 CZK 330 CZK 0 CZK
H55A TBM6107 Urválek Jiří 1 450 CZK 450 CZK 0 CZK
D21A TBM9669 Vališová Martina 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ79 pcs 32335 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Ptáček Ondřej 2019/04/29 19:53
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Lukášová Lenka 2019/06/02 15:27
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Hájek Ondřej 2019/06/02 22:34
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Miková Iva 2019/06/05 13:17
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Špringlová Kamila 2019/06/18 09:13
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Kubáňová Jana 2019/06/21 09:31
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Ehl Jiří 2019/06/21 14:41
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Čech Radovan 2019/06/23 22:24
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Schwabová Kateřina 2019/06/25 10:20
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Doušek Robert 2019/06/27 08:39
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Dobrovolná Anna 2019/06/28 10:15
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Grycová Kateřina 2019/06/29 14:28
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dušková Tereza 2019/07/07 09:15
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Dušek Vladimír 2019/07/07 09:33
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Urválek Jiří 2019/07/10 15:56
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Horvát Petr 2019/07/21 21:01
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Skřivanková Anna 2019/07/25 21:10
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Hlaváčová Šárka 2019/07/28 17:43
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Horčička Vít 2019/07/29 22:41
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Fuchsová Marcela 2019/08/08 13:47
Tent camp (Th-Su, born 2012 and older) 200 CZK 4 800 CZK Kroutilová Eva 2019/08/12 22:10
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Nykodým Petr 2019/08/16 09:06
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Bořil Tomáš 2019/08/16 14:08
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Adámek Filip 2019/08/16 19:49
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Mudrák Pavel 2019/08/18 20:55
ZZZtotal 54 10800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 43500 CZK
ZZZtotal 43500 CZK
Use following variable symbol in the payment: 9991108 (bank account: 2000045988/7940)
club fee: 32335 CZK , services: 10800 CZK, total: 43135 CZK , paid: 43500 CZK, to be paid: -365 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A TCB6901 Princ David 1 450 CZK 450 CZK 0 CZK
H55A TCB6101 Pšenička Miloslav 1 450 CZK 450 CZK 0 CZK
H55A TCB5601 Soudek Vojtěch 1 450 CZK 450 CZK 0 CZK
D55A TCB5851 Soudková Alena 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Pšenička Miloslav 2019/07/17 21:12
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 9990421 (bank account: 2000045988/7940)
club fee: 1800 CZK , services: 200 CZK, total: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TJH8051 Koblížková Klára 1 450 CZK 450 CZK 0 CZK
D65 TJH4851 Koblížková Michaela 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-112019/07/11 780 CZK
ZZZtotal 780 CZK
Use following variable symbol in the payment: 9990415 (bank account: 2000045988/7940)
club fee: 780 CZK , paid: 780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TJN4901 Lukavec Miloslav 2 330 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Lukavec Miloslav 2019/08/15 21:44
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-162019/08/16 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 9990523 (bank account: 2000045988/7940)
club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A TJP5700 Kraus Ota 1 450 CZK 450 CZK 0 CZK
D21C TJP9350 Krausová Martina 1 450 CZK 450 CZK 0 CZK
H45A TJP7300 Mička Aleš 1 450 CZK 450 CZK 0 CZK
H10N TJP1003 Mička Timotej 1 330 CZK 330 CZK 0 CZK
H65 TJP5000 Paukert Milan 1 330 CZK 330 CZK 0 CZK
H65 TJP4900 Peterka František 1 330 CZK 330 CZK 0 CZK
D65 TJP4750 Ryšavá Lubomíra 1 330 CZK 330 CZK 0 CZK
H65 TJP4700 Ryšavý Vít 1 330 CZK 330 CZK 0 CZK
D65 TJP5250 Wolkerová Dagmar 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ9 pcs 3330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-142019/08/14 3330 CZK
ZZZtotal 3330 CZK
Use following variable symbol in the payment: 9990125 (bank account: 2000045988/7940)
club fee: 3330 CZK , paid: 3330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A TRI6202 Argaláš Jaroslav 1 450 CZK 450 CZK 0 CZK
D45A TRI6850 Argalášová Gabriela 1 450 CZK 450 CZK 0 CZK
H16 TRI0301 Bialožyt Marek 1 450 CZK 450 CZK 0 CZK
H55A TRI5701 Bialožyt Miroslav 1 450 CZK 450 CZK 0 CZK
D55A TRI6350 Bialožytová Pavla 1 450 CZK 450 CZK 0 CZK
H10 TRI0901 Bruk Lukáš 1 330 CZK 330 CZK 0 CZK
P TRI6100 Bruk Miroslav 1 300 CZK 300 CZK 0 CZK
H10 TRI0900 Bruk Tomáš 1 330 CZK 330 CZK 0 CZK
P TRI7150 Bruková Jana 1 300 CZK 300 CZK 0 CZK
D16 TRI0450 Bruková Petra 1 450 CZK 450 CZK 0 CZK
H21A TRI9801 Cienciala Jan 1 450 CZK 450 CZK 0 CZK
P TRI7600 Cienciala Petr 1 300 CZK 300 CZK 0 CZK
H14 TRI0505 Cieslar Michael 1 330 CZK 330 CZK 0 CZK
D55A TRI6450 Jastrzembská Jarmila 1 450 CZK 450 CZK 0 CZK
P TRI8000 Kawulok Marek 2 300 CZK 300 CZK 0 CZK
HDR TRI0956 Kawuloková Tereza 2 300 CZK 300 CZK 0 CZK
T TRI7803 Krček Jakub 1 450 CZK 320 CZK 0 CZK
D14 TRI0550 Krčková Lucie 1 330 CZK 330 CZK 0 CZK
H45A TRI6601 Navrátil Rostislav 1 450 CZK 450 CZK 0 CZK
D18 TRI0250 Navrátilová Adéla 1 450 CZK 450 CZK 0 CZK
H55A TRI6001 Prokop Lubomír 1 450 CZK 450 CZK 0 CZK
H14 TRI0501 Sikora Matěj 1 330 CZK 330 CZK 0 CZK
P TRI7601 Sliž Eduard 1 300 CZK 300 CZK 0 CZK
H16 TRI0302 Sliž Rostislav 1 450 CZK 450 CZK 0 CZK
HDR TRI1650 Sližová Kateřina 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ25 pcs 9470 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 3 2880 CZK Gavendová Anna 2019/05/24 20:00
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Gavendová Anna 2019/07/19 10:28
ZZZtotal 4 3840 CZK
Use following variable symbol in the payment: 9990816 (bank account: 2000045988/7940) QR payment code
club fee: 9470 CZK , services: 3840 CZK, total: 13310 CZK , paid: 0 CZK, to be paid: 13310 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR TRT1500 Mazzarese Aiden 1 300 CZK 300 CZK 0 CZK
HDR TRT1100 Mazzarese David 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Blecha Ladislav 2019/05/09 16:45
ZZZtotal 1 960 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-102019/05/10 1560 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 9990715 (bank account: 2000045988/7940)
club fee: 600 CZK , services: 960 CZK, total: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 TTR0102 Cícha Matěj 1 450 CZK 450 CZK 0 CZK
H35B TTR7503 Cícha Radek 1 450 CZK 450 CZK 0 CZK
H16 TTR0401 Cícha Václav 1 450 CZK 450 CZK 0 CZK
D35B TTR7452 Cíchová Pavlína 1 450 CZK 450 CZK 0 CZK
H12 TTR0701 Dvořáček Jan 1 330 CZK 330 CZK 0 CZK
D10 TTR0951 Dvořáčková Eliška 1 330 CZK 330 CZK 0 CZK
H65 TTR5401 Koudelný Jiří 1 330 CZK 330 CZK 0 CZK
HDR TTR1201 Kříž Jan 1 300 CZK 300 CZK 0 CZK
HDR TTR1451 Křížová Anna 1 300 CZK 300 CZK 0 CZK
D21B TTR8551 Křížová Lenka 1 450 CZK 450 CZK 0 CZK
H55A TTR6101 Nešpor Jan 1 450 CZK 450 CZK 0 CZK
H18 TTR0101 Nešpor Jan 1 450 CZK 450 CZK 0 CZK
H14 TTR0502 Nešpor Jiří 1 330 CZK 330 CZK 0 CZK
D45B TTR7251 Nešporová Marie 1 450 CZK 450 CZK 0 CZK
D16 TTR0351 Nešporová Marie 1 450 CZK 450 CZK 0 CZK
D12 TTR0852 Nešporová Terezie 1 330 CZK 330 CZK 0 CZK
H65 TTR5201 Orálek Miroslav 1 330 CZK 330 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 330 CZK 330 CZK 0 CZK
H18 TTR0201 Palát Bohuslav 2 450 CZK 540 CZK 0 CZK
H14 TTR0601 Palát Přemek 2 330 CZK 400 CZK 0 CZK
D35B TTR7551 Palátová Lenka 2 450 CZK 540 CZK 0 CZK
H10 TTR0901 Prášil Šimon 2 330 CZK 140 CZK 0 CZK
H14 TTR0501 Prášil Tomáš 2 330 CZK 140 CZK 0 CZK
D55B TTR6151 Syslová Iva 2 450 CZK 540 CZK 0 CZK
H35B TTR7901 Věžník Roman 1 450 CZK 450 CZK 0 CZK
HDR TTR1111 Věžník Roman 1 300 CZK 300 CZK 0 CZK
D12 TTR0777 Věžníková Natálie 1 330 CZK 330 CZK 0 CZK
HDR TTR0999 Věžníková Veronika 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ28 pcs 10640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-232019/08/23 10460 CZK
2019-08-282019/08/28 180 CZK
ZZZtotal 10640 CZK
Use following variable symbol in the payment: 9990716 (bank account: 2000045988/7940)
club fee: 10640 CZK , paid: 10640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TUR4600 Dvořák Jaromír 2 330 CZK 330 CZK 0 CZK
H18 TUR0212 Hájek Kryštof 1 450 CZK 450 CZK 0 CZK
H14 TUR0501 Houžvička David 1 330 CZK 330 CZK 0 CZK
H21A TUR9901 Karatsiolis Kryštof 1 450 CZK 450 CZK 0 CZK
H55A TUR5803 Konopáč Jiří 1 450 CZK 450 CZK 0 CZK
H21A TUR8406 Kořínek Jindřich 1 450 CZK 450 CZK 0 CZK
D21A TUR9253 Kořínková Zuzana 1 450 CZK 450 CZK 0 CZK
D16 TUR0451 Lamačová Pavlína 1 450 CZK 450 CZK 0 CZK
D21A TUR8650 Luštická Lucie 1 450 CZK 450 CZK 0 CZK
H21A TUR8700 Luštický Martin 1 450 CZK 450 CZK 0 CZK
H16 TUR0308 Mellan Jonáš 1 450 CZK 450 CZK 0 CZK
H18 TUR0201 Mencl Jan 1 450 CZK 450 CZK 0 CZK
D21B TUR0061 Paříková Iva 1 450 CZK 450 CZK 0 CZK
D16 TUR0452 Seidlová Adéla 1 450 CZK 450 CZK 0 CZK
D21A TUR9999 Sokolářová Šárka 1 450 CZK 450 CZK 0 CZK
H45A TUR6602 Stárek Filip 1 450 CZK 450 CZK 0 CZK
D18 TUR0250 Šritrová Lenka 1 450 CZK 450 CZK 0 CZK
H21A TUR9904 Thoř Tomáš 1 450 CZK 450 CZK 0 CZK
H18 TUR0110 Zabořil Vojtěch 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ19 pcs 8310 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Váňa Martin for TUR9904 2019/05/10 15:49
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Váňa Martin for TUR0250 2019/05/30 18:10
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Váňa Martin for TUR0308 2019/06/24 19:19
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Váňa Martin for TUR0061 2019/07/22 07:00
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 9110 CZK
ZZZtotal 9110 CZK
Use following variable symbol in the payment: 9990524 (bank account: 2000045988/7940)
club fee: 8310 CZK , services: 800 CZK, total: 9110 CZK , paid: 9110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A TUV7304 Folprecht Eduard 2 450 CZK 540 CZK 0 CZK
H65 TUV4601 Gurka Jiri 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 870 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Folprecht Eduard 2019/06/05 13:52
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-122019/08/12 530 CZK
2019-08-152019/08/15 540 CZK
ZZZtotal 1070 CZK
Use following variable symbol in the payment: 9990525 (bank account: 2000045988/7940)
club fee: 870 CZK , services: 200 CZK, total: 1070 CZK , paid: 1070 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 330 CZK 330 CZK 0 CZK
D45A TZL7352 Vrubelová Jana 1 450 CZK 450 CZK 0 CZK
H65 TZL5102 Jelínek Vít 1 330 CZK 330 CZK 0 CZK
D55B TZL5757 Jelínková Dagmar 1 450 CZK 450 CZK 0 CZK
D21A TZL9753 Kavánková Iva 2 450 CZK 540 CZK 0 CZK
H55A TZL5703 Nečas Rudolf 2 450 CZK 540 CZK 0 CZK
D21A TZL0051 Nešporová Alžběta 2 450 CZK 540 CZK 0 CZK
H21B TZL8001 Novotný Jiří 2 450 CZK 540 CZK 0 CZK
H21C TZL0001 Podmolík Jonáš 2 450 CZK 540 CZK 0 CZK
D12 TZL0953 Růžičková Žofie 2 330 CZK 400 CZK 0 CZK
H45A TZL6304 Schäfer Michal 2 450 CZK 540 CZK 0 CZK
D45B TZL6566 Schäferová Jana 1 450 CZK 450 CZK 0 CZK
H10 TZL0902 Slováček Ondřej 2 330 CZK 400 CZK 0 CZK
H65 TZL5402 Slováček Rudolf 1 330 CZK 330 CZK 0 CZK
H21B TZL8002 Slováček Tomáš 2 450 CZK 540 CZK 0 CZK
H55A TZL6401 Vrubel Karel 1 450 CZK 450 CZK 0 CZK
H21A TZL8808 Zbranek Roman 2 450 CZK 540 CZK 0 CZK
D55B TZL5954 Žaludková Miroslava 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ18 pcs 8360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Slováček Rudolf 2019/06/03 08:38
Hut, 4 beds (Fr-Su) 960 CZK 1 960 CZK Horynová Eva 2019/07/19 11:47
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Zbranek Roman 2019/08/15 10:18
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kavánková Iva 2019/08/15 11:32
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Slováček Tomáš 2019/08/16 10:59
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Podmolík Jonáš 2019/08/17 00:40
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Nešporová Alžběta 2019/08/18 23:51
ZZZtotal 9 2560 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-182019/07/18 780 CZK
2019-07-222019/07/22 1740 CZK
2019-08-072019/08/07 450 CZK
2019-08-232019/08/23 900 CZK
2019-08-222019/08/22 540 CZK
2019-08-262019/08/26 400 CZK
2019-08-272019/08/27 2610 CZK
2019-08-282019/08/28 540 CZK
ZZZtotal 7960 CZK
Use following variable symbol in the payment: 9991013 (bank account: 2000045988/7940) QR payment code
club fee: 8360 CZK , services: 2560 CZK, total: 10920 CZK , paid: 7960 CZK, to be paid: 2960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 UBM0451 Čelechovská Radka 1 450 CZK 450 CZK 0 CZK
D45B UBM7451 Čelechovská Zora 1 450 CZK 450 CZK 0 CZK
H18 UBM0202 Čelechovský Matěj 1 450 CZK 450 CZK 0 CZK
H21C UBM9701 Humlíček Petr 2 450 CZK 540 CZK 0 CZK
H35B UBM7101 Humlíček René 1 450 CZK 450 CZK 0 CZK
D21C UBM7351 Humlíčková Jana 2 450 CZK 540 CZK 0 CZK
D21C UBM0151 Humlíčková Martina 2 450 CZK 540 CZK 0 CZK
HDR UBM1301 Janík Jan 1 300 CZK 300 CZK 0 CZK
D12 UBM0855 Janíková Anna 1 330 CZK 330 CZK 0 CZK
D10 UBM1053 Janíková Klára 1 330 CZK 330 CZK 0 CZK
D21C UBM7852 Janíková Marie 1 450 CZK 450 CZK 0 CZK
H35B UBM7104 Rajnoha Miroslav 1 450 CZK 320 CZK 0 CZK
H16 UBM0303 Rajnoha Tomáš 1 450 CZK 320 CZK 0 CZK
D21C UBM7654 Rajnohová Pavla 1 450 CZK 320 CZK 0 CZK
H21C UBM9602 Srba Matěj 2 450 CZK 540 CZK 0 CZK
D21C UBM9857 Šmídová Klára 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ16 pcs 6780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-082019/08/08 6240 CZK
2019-08-122019/08/12 540 CZK
ZZZtotal 6780 CZK
Use following variable symbol in the payment: 9991116 (bank account: 2000045988/7940)
club fee: 6780 CZK , paid: 6780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B UOL7700 Jadviščok Ladislav 1 450 CZK 450 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 330 CZK 330 CZK 0 CZK
H65 UOL5201 Janošík Antonín 1 330 CZK 330 CZK 0 CZK
D14 UOL0650 Kopecká Nela 1 330 CZK 330 CZK 0 CZK
D10 UOL1050 Kopecká Tereza 1 330 CZK 330 CZK 0 CZK
H21B UOL7800 Kopecký David 1 450 CZK 450 CZK 0 CZK
H21B UOL7701 Paulíček Michal 1 450 CZK 450 CZK 0 CZK
D10 UOL0951 Paulíčková Adela 1 330 CZK 330 CZK 0 CZK
D35B UOL7851 Paulíčková Barbara 1 450 CZK 450 CZK 0 CZK
D12 UOL0750 Paulíčková Tereza 1 330 CZK 330 CZK 0 CZK
H21B UOL7503 Smékal David 1 450 CZK 450 CZK 0 CZK
D35B UOL7850 Smékalová Jana 1 450 CZK 450 CZK 0 CZK
D16 UOL0451 Smékalová Karolína 1 450 CZK 450 CZK 0 CZK
D16 UOL0450 Smékalová Viktorie 1 450 CZK 450 CZK 0 CZK
H45A UOL6503 Šimek Roman 1 450 CZK 450 CZK 0 CZK
D45A UOL6653 Šimková Hana 1 450 CZK 450 CZK 0 CZK
H45B UOL7300 Vrána Jan 1 450 CZK 320 CZK 0 CZK
D35B UOL7652 Vránová Helena 1 450 CZK 320 CZK 0 CZK
ZZZ total ZZZ18 pcs 7120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 7120 CZK
ZZZtotal 7120 CZK
Use following variable symbol in the payment: 9990917 (bank account: 2000045988/7940)
club fee: 7120 CZK , paid: 7120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 UVP3700 Kohout Tomáš 2 330 CZK 400 CZK 0 CZK
D65 UVP4850 Kohoutová Jitřenka 2 330 CZK 400 CZK 0 CZK
H65 UVP4600 Matějů Ivan 1 330 CZK 120 CZK 0 CZK
ZZZ total ZZZ3 pcs 920 CZK 0 CZK
Use following variable symbol in the payment: 9990126 (bank account: 2000045988/7940) QR payment code
club fee: 920 CZK , paid: 0 CZK, to be paid: 920 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 VBM4410 Bauer Emil 1 330 CZK 330 CZK 0 CZK
D55A VBM6155 Bravená Alexandra 1 450 CZK 450 CZK 0 CZK
H35B VBM8001 Čech Viktor 1 450 CZK 450 CZK 0 CZK
D21B VBM8353 Čechová Jitka 1 450 CZK 450 CZK 0 CZK
H21A VBM7246 Fučík Karel 2 450 CZK 380 CZK 0 CZK
D21A VBM7751 Fučíková Hana 2 450 CZK 380 CZK 0 CZK
H65 VBM5329 Hanzl Vlastimil 1 330 CZK 330 CZK 0 CZK
D45A VBM7079 Hiršová Marcela 1 450 CZK 450 CZK 0 CZK
H65 VBM4732 Chmelík Aleš 1 330 CZK 330 CZK 0 CZK
D45A VBM6555 Jemelíková Lada 1 450 CZK 450 CZK 0 CZK
H45B VBM6501 Jordanov Nikolaj 1 450 CZK 450 CZK 0 CZK
D21B VBM8553 Kociánová Lenka 1 450 CZK 450 CZK 0 CZK
H21A VBM7401 Kořan Pavel 1 450 CZK 450 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 2 450 CZK 540 CZK 0 CZK
H55B VBM6201 Pulec Pavel 1 450 CZK 450 CZK 0 CZK
H21B VBM8207 Šedivý Jiří 1 450 CZK 450 CZK 0 CZK
H21A VBM8204 Verner Tomáš 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ17 pcs 7240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 7240 CZK
ZZZtotal 7240 CZK
Use following variable symbol in the payment: 9991111 (bank account: 2000045988/7940)
club fee: 7240 CZK , paid: 7240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VCB0905 Gotfried Štěpán 1 330 CZK 120 CZK 0 CZK
H21C VCB0005 Gottfried Adam 1 450 CZK 450 CZK 0 CZK
D21B VCB9755 Gottfriedová Adéla 1 450 CZK 450 CZK 0 CZK
D45A VCB7055 Gottfriedová Marcela 1 450 CZK 450 CZK 0 CZK
H55A VCB5601 Hejzlar Josef 1 450 CZK 450 CZK 0 CZK
D55B VCB5651 Hejzlarová Vladimíra 1 450 CZK 450 CZK 0 CZK
H21B VCB6101 Hošek Lubomír 2 450 CZK 190 CZK 0 CZK
H10 VCB1002 Janošík Ivan 1 330 CZK 330 CZK 0 CZK
H45A VCB7402 Janošík Radek 1 450 CZK 450 CZK 0 CZK
D14 VCB0552 Janošíková Eva 1 330 CZK 330 CZK 0 CZK
D12 VCB0752 Janošíková Marie 1 330 CZK 330 CZK 0 CZK
D35B VCB7552 Janošíková Olga 1 450 CZK 450 CZK 0 CZK
H12 VCB0800 Jaroš Jáchym 1 330 CZK 330 CZK 0 CZK
H45A VCB7100 Jaroš Jakub 1 450 CZK 450 CZK 0 CZK
P VCB7550 Jarošová Irena 3 300 CZK 320 CZK 0 CZK
D10 VCB0950 Jarošová Linda 1 330 CZK 330 CZK 0 CZK
P VCB7720 Kozák Martin 1 300 CZK 300 CZK 0 CZK
H10N VCB0920 Kozák Matěj 1 330 CZK 330 CZK 0 CZK
H16 VCB0420 Kozák Ondřej 1 450 CZK 450 CZK 0 CZK
H21C VCB8901 Krška Vojtěch 2 450 CZK 540 CZK 0 CZK
D21C VCB8851 Kršková Lenka 2 450 CZK 540 CZK 0 CZK
H10N VCB1003 Míka Ondřej 1 330 CZK 330 CZK 0 CZK
HDR VCB1403 Míka Tomáš 1 300 CZK 300 CZK 0 CZK
D35A VCB7653 Míková Lenka 1 450 CZK 450 CZK 0 CZK
H10N VCB1103 Minařík František 1 330 CZK 330 CZK 0 CZK
H10 VCB0903 Minařík Josef 1 330 CZK 330 CZK 0 CZK
P VCB7512 Procházka Robert 1 300 CZK 300 CZK 0 CZK
D16 VCB0362 Procházková Dana 1 450 CZK 450 CZK 0 CZK
D14 VCB0662 Procházková Magdalena 1 330 CZK 330 CZK 0 CZK
D10 VCB1262 Procházková Veronika 1 330 CZK 330 CZK 0 CZK
H45A VCB6502 Teringl Radek 1 450 CZK 450 CZK 0 CZK
H12 VCB0702 Teringl Vojtěch 1 330 CZK 330 CZK 0 CZK
D35A VCB7851 Teringlová Martina 1 450 CZK 450 CZK 0 CZK
D16 VCB0451 Teringlová Vendula 1 450 CZK 450 CZK 0 CZK
HDR VCB1251 Teringlová Veronika 1 300 CZK 300 CZK 0 CZK
D35A VCB7853 Veselá Eva 1 450 CZK 450 CZK 0 CZK
D45A VCB7254 Votíková Monika 1 450 CZK 450 CZK 0 CZK
D16 VCB0454 Votíková Tereza 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ38 pcs 14520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-282019/08/28 14520 CZK
ZZZtotal 14520 CZK
Use following variable symbol in the payment: 9990417 (bank account: 2000045988/7940)
club fee: 14520 CZK , paid: 14520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C VIC9602 Burkart David 1 450 CZK 450 CZK 0 CZK
T VIC6808 Gola Miroslav 1 450 CZK 450 CZK 0 CZK
D18 VIC0162 Golová Tereza 1 450 CZK 450 CZK 0 CZK
H55B VIC5902 Kršák Karel 1 450 CZK 450 CZK 0 CZK
HDR VIC1401 Kubíček Ota 1 300 CZK 300 CZK 0 CZK
H35B VIC7801 Kubíček Petr 1 450 CZK 450 CZK 0 CZK
D10 VIC0952 Kubíčková Lucie 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ7 pcs 2880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Gola Miroslav 2019/07/28 19:11
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-212019/08/21 1950 CZK
2019-08-222019/08/22 450 CZK
2019-08-262019/08/26 1080 CZK
ZZZtotal 3480 CZK
Use following variable symbol in the payment: 9991020 (bank account: 2000045988/7940)
club fee: 2880 CZK , services: 600 CZK, total: 3480 CZK , paid: 3480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C VLI7309 Bednařík Aleš 1 450 CZK 160 CZK 0 CZK
H14 VLI0509 Bednařík Vilém 1 330 CZK 120 CZK 0 CZK
H55A VLI6001 Henych Petr 1 450 CZK 450 CZK 0 CZK
H10N VLI1200 Matějů Eda 1 330 CZK 330 CZK 0 CZK
HDR VLI1300 Matějů Josef 1 300 CZK 300 CZK 0 CZK
D35A VLI8054 Matějů Kateřina 1 450 CZK 450 CZK 0 CZK
H35A VLI7702 Matějů Michal 1 450 CZK 450 CZK 0 CZK
H10 VLI1002 Šebelka Jakub 1 330 CZK 330 CZK 0 CZK
T VLI7506 Šebelka Jan 1 450 CZK 450 CZK 0 CZK
H12 VLI0805 Šebelka Matěj 1 330 CZK 330 CZK 0 CZK
T VLI7851 Šebelková Štěpánka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ11 pcs 3820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-262019/08/26 3820 CZK
ZZZtotal 3820 CZK
Use following variable symbol in the payment: 9990526 (bank account: 2000045988/7940)
club fee: 3820 CZK , paid: 3820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B VPM6801 Staněk Rostislav 2 450 CZK 540 CZK 0 CZK
D45B VPM6951 Staňková Marcela 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 9990317 (bank account: 2000045988/7940) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A VSP7301 Arnošt Kamil 1 450 CZK 450 CZK 0 CZK
H45A VSP7000 Bořánek Petr 1 450 CZK 450 CZK 0 CZK
H12 VSP0802 Folprecht Lukáš 1 330 CZK 330 CZK 0 CZK
D14 VSP0653 Folprechtová Julie 1 330 CZK 330 CZK 0 CZK
D45A VSP7460 Folprechtová Kateřina 1 450 CZK 450 CZK 0 CZK
H10 VSP0903 Gajda Petr 1 330 CZK 330 CZK 0 CZK
D12 VSP0752 Gajdová Michaela 1 330 CZK 330 CZK 0 CZK
H65 VSP5000 Hořínek Jaroslav 1 330 CZK 330 CZK 0 CZK
H45A VSP7403 Jirásek Milan 1 450 CZK 450 CZK 0 CZK
D10 VSP0952 Jirásková Laura 2 330 CZK 400 CZK 0 CZK
D35B VSP7653 Jirásková Markéta 3 450 CZK 750 CZK 0 CZK
D10N VSP1150 Jirásková Mia 2 330 CZK 400 CZK 0 CZK
D10N VSP1151 Jirásková Viola 2 330 CZK 400 CZK 0 CZK
H10 VSP0900 Kučera Jakub 1 330 CZK 330 CZK 0 CZK
H35A VSP7302 Kučera Jan 1 450 CZK 450 CZK 0 CZK
D10 VSP0950 Kučerová Kateřina 1 330 CZK 330 CZK 0 CZK
D35A VSP7551 Kučerová Marie 1 450 CZK 450 CZK 0 CZK
D12 VSP0855 Malečková Pavlína 2 330 CZK 400 CZK 0 CZK
D45A VSP6650 Němečková Jarmila 1 450 CZK 450 CZK 0 CZK
D12 VSP0853 Nemšovská Magdalena 1 330 CZK 330 CZK 0 CZK
H14 VSP0500 Nemšovský Filip 1 330 CZK 330 CZK 0 CZK
HDR VSP1350 Neyrinck Nina 1 300 CZK 300 CZK 0 CZK
P VSP7012 Neyrinck Noel 1 300 CZK 300 CZK 0 CZK
D45A VSP7051 Neyrinck Novotná Markéta 1 450 CZK 450 CZK 0 CZK
H35B VSP7500 Pastuszek Jakub 1 450 CZK 450 CZK 0 CZK
H10N VSP1000 Pastuszek Lukáš 1 330 CZK 330 CZK 0 CZK
D14 VSP0654 Pastuszková Laura 1 330 CZK 330 CZK 0 CZK
H35A VSP7423 Rod Jan 1 450 CZK 450 CZK 0 CZK
H12 VSP0803 Rod Matyáš 1 330 CZK 330 CZK 0 CZK
D10 VSP1152 Rodová Anežka 1 330 CZK 330 CZK 0 CZK
D35A VSP7450 Svobodová Jitka 1 450 CZK 450 CZK 0 CZK
H21C VSP9200 Šunda Marek 2 450 CZK 540 CZK 0 CZK
H65 VSP5001 Uher Petr 1 330 CZK 330 CZK 0 CZK
D35B VSP8050 Uhrová Zuzana 1 450 CZK 450 CZK 0 CZK
H10 VSP0904 Zavadil Matěj 1 330 CZK 330 CZK 0 CZK
H45B VSP6710 Zavadil Vladimír 1 450 CZK 450 CZK 0 CZK
D10N VSP1153 Zavadilová Adéla 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ37 pcs 14620 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 5 1000 CZK Kopecká Anežka for VSP7403 2019/07/11 14:11
Tent camp (Th-Su, born 2012 and older) 200 CZK 3 600 CZK Kopecká Anežka for VSP7051 2019/07/12 10:34
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kopecká Anežka for VSP7302 2019/07/15 14:16
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kopecká Anežka for VSP7551 2019/07/15 14:17
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kopecká Anežka for VSP7423 2019/07/17 17:55
Tent camp (Th-Su, born 2012 and older) 200 CZK 2 400 CZK Kopecká Anežka for VSP6710 2019/07/23 09:43
Tent camp (Th-Su, born 2012 and older) 200 CZK 1 200 CZK Kopecká Anežka for VSP6650 2019/07/28 21:09
Tent camp (Th-Su, born 2012 and older) 200 CZK -1 -200 CZK Kopecká Anežka 2019/08/20 10:38
ZZZtotal 13 2600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-212019/08/21 16670 CZK
ZZZtotal 16670 CZK
Use following variable symbol in the payment: 9990127 (bank account: 2000045988/7940) QR payment code
club fee: 14620 CZK , services: 2600 CZK, total: 17220 CZK , paid: 16670 CZK, to be paid: 550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A VTA6951 Hudečková Helena 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 9990424 (bank account: 2000045988/7940)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A ZBM6701 Auermüller Vít 2 450 CZK 540 CZK 0 CZK
D16 ZBM0352 Barnatová Klára 1 450 CZK 450 CZK 0 CZK
D16 ZBM0359 Bednaříková Emma 1 450 CZK 160 CZK 0 CZK
H35B ZBM7705 Beránek Miroslav 1 450 CZK 450 CZK 0 CZK
D10 ZBM0956 Beránková Julie 1 330 CZK 330 CZK 0 CZK
D10 ZBM1152 Beránková Kamila 1 330 CZK 330 CZK 0 CZK
P ZBM7356 Beránková Šárka 1 300 CZK 300 CZK 0 CZK
H21C ZBM8707 Bialožyt Michal 1 450 CZK 450 CZK 0 CZK
H12 ZBM0807 Bulička Martin 1 330 CZK 330 CZK 0 CZK
H35B ZBM7504 Cicvárek Ivo 1 450 CZK 450 CZK 0 CZK
H14 ZBM0601 Cicvárek Radim 1 330 CZK 330 CZK 0 CZK
D35B ZBM7651 Cicvárková Lucie 1 450 CZK 450 CZK 0 CZK
H21B ZBM7205 Fiala Jan 1 450 CZK 450 CZK 0 CZK
H35B ZBM7603 Finstrle Aleš 1 450 CZK 450 CZK 0 CZK
H12 ZBM0702 Finstrle Filip 1 330 CZK 330 CZK 0 CZK
H21A ZBM7902 Finstrle Luděk 1 450 CZK 450 CZK 0 CZK
D35B ZBM7550 Finstrlová Alena 1 450 CZK 450 CZK 0 CZK
D10 ZBM0951 Finstrlová Denisa 3 330 CZK 550 CZK 0 CZK
D14 ZBM0552 Finstrlová Julie 1 330 CZK 330 CZK 0 CZK
D12 ZBM0752 Finstrlová Kristýna 1 330 CZK 330 CZK 0 CZK
H21A ZBM9801 Hirš Otakar 1 450 CZK 450 CZK 0 CZK
D16 ZBM0351 Hovořáková Karolína 1 450 CZK 450 CZK 0 CZK
H21B ZBM8418 Hrazdil Jiří 1 450 CZK 450 CZK 0 CZK
D45B ZBM6251 Hrušková Lenka 1 450 CZK 450 CZK 0 CZK
H12 ZBM0813 Ježek David 1 330 CZK 330 CZK 0 CZK
H16 ZBM0414 Ježek Filip 1 450 CZK 450 CZK 0 CZK
H45B ZBM7202 Ježek Petr 1 450 CZK 450 CZK 0 CZK
D14 ZBM0560 Ježková Ivana 1 330 CZK 330 CZK 0 CZK
H21A ZBM9503 Jordanov Alexandr 1 450 CZK 450 CZK 0 CZK
D55B ZBM5582 Kabáthová Jitka 2 450 CZK 540 CZK 0 CZK
H21B ZBM7540 Kasal Vít 2 450 CZK 540 CZK 0 CZK
D21C ZBM9356 Bialožytová Jana 1 450 CZK 450 CZK 0 CZK
H21A ZBM9711 Kelbl Vladimír 2 450 CZK 540 CZK 0 CZK
H21A ZBM9902 Komenda Jan 1 450 CZK 450 CZK 0 CZK
H14 ZBM0605 Kučera Tomáš 1 330 CZK 330 CZK 0 CZK
P ZBM7608 Kučera Viktor 1 300 CZK 100 CZK 0 CZK
D35B ZBM7654 Kučerová Renata 1 450 CZK 160 CZK 0 CZK
D10 ZBM0957 Kučerová Tereza 1 330 CZK 330 CZK 0 CZK
H10 ZBM1003 Kyncl Ondřej 1 330 CZK 330 CZK 0 CZK
H35B ZBM7201 Kyncl Tomáš 1 450 CZK 450 CZK 0 CZK
D21B ZBM9952 Malivánková Eva 1 450 CZK 450 CZK 0 CZK
H12 ZBM0706 Marek Filip 1 330 CZK 330 CZK 0 CZK
H16 ZBM0410 Marek Vojtěch 1 450 CZK 450 CZK 0 CZK
D10 ZBM0954 Marková Eva 1 330 CZK 330 CZK 0 CZK
H35B ZBM7609 Pátek Richard 1 450 CZK 450 CZK 0 CZK
D12 ZBM0860 Peňázová Charlotte 1 330 CZK 330 CZK 0 CZK
H21A ZBM6708 Přikryl Petr 1 450 CZK 450 CZK 0 CZK
H16 ZBM0400 Racek Josef 1 450 CZK 450 CZK 0 CZK
H35A ZBM7704 Rotek Pavel 1 450 CZK 450 CZK 0 CZK
D16 ZBM0455 Rotková Markéta 1 450 CZK 450 CZK 0 CZK
D12 ZBM0854 Rotková Veronika 1 330 CZK 330 CZK 0 CZK
D35B ZBM8255 Stašková Petra 1 450 CZK 450 CZK 0 CZK
H14 ZBM0604 Urbánek Tomáš 2 330 CZK 400 CZK 0 CZK
ZZZ total ZZZ53 pcs 21260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Tent camp (Th-Su, born 2012 and older) 200 CZK 39 7800 CZK Drábek Jan 2019/05/28 21:13
ZZZtotal 39 7800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-202019/08/20 28510 CZK
ZZZtotal 28510 CZK
Use following variable symbol in the payment: 9991113 (bank account: 2000045988/7940) QR payment code
club fee: 21260 CZK , services: 7800 CZK, total: 29060 CZK , paid: 28510 CZK, to be paid: 550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ZBP7352 Honsová Jitka 2 450 CZK 540 CZK 0 CZK
D12 ZBP0852 Honsová Johana 2 330 CZK 400 CZK 0 CZK
H45B ZBP7201 Kabát Jiří 2 450 CZK 540 CZK 0 CZK
ZZZ total ZZZ3 pcs 1480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-162019/08/16 1480 CZK
ZZZtotal 1480 CZK
Use following variable symbol in the payment: 9990128 (bank account: 2000045988/7940)
club fee: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ZVO0001 Zimmer Jan 1 300 CZK 300 CZK 0 CZK
P ZVO6601 Zimmer Jiří 1 300 CZK 300 CZK 0 CZK
D45B ZVO6451 Zimmerová Lenka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 450 CZK
2019-08-212019/08/21 600 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 9990215 (bank account: 2000045988/7940)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-222019/07/22 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 9990420 (bank account: 2000045988/7940)
club fee: 0 CZK , paid: 650 CZK, to be paid: -650 CZK
total: 553260 CZK , paid: 447060 CZK, to be paid: 106200 CZK