Club: OK Kamenice
Class
|
Name
|
Entry stop
|
Base fee
|
Fee
|
---|---|---|---|---|
D18 | KAM 1 | 1 | 650 CZK | 650 CZK |
D21 | KAM 1 | 1 | 650 CZK | 650 CZK |
D21 | KAM 2 | 1 | 650 CZK | 650 CZK |
D21 | KAM 3 | 1 | 650 CZK | 650 CZK |
H105 | KAM 1 | 1 | 510 CZK | 510 CZK |
H18 | KAM 1 | 1 | 650 CZK | 650 CZK |
H21 | KAM 1 | 1 | 650 CZK | 650 CZK |
H21 | KAM 2 | 1 | 650 CZK | 650 CZK |
ZZZ | total | ZZZ8 pcs | 5060 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9601 | 2019/02/23 19:17 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9202 | 2019/02/24 18:02 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9301 | 2019/02/28 14:50 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9200 | 2019/03/01 10:08 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9852 | 2019/03/03 17:55 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9354 | 2019/03/03 21:01 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9850 | 2019/03/06 08:25 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9851 | 2019/03/10 17:22 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9300 | 2019/03/12 08:15 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM0101 | 2019/03/15 15:42 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM0258 | 2019/03/16 18:08 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František | 2019/03/17 12:43 |
basic accommodation | 80 CZK | 1 | 80 CZK | Pašek František for KAM9105 | 2019/03/17 21:29 |
ZZZtotal | 13 | 1040 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21B | KAM0051 | Aschermannová Karolína | 1 | 130 CZK | 130 CZK | 0 CZK |
D21E | KAM9354 | Landovská Petra | 1 | 130 CZK | 130 CZK | 0 CZK |
D21C | KAM0258 | Bejvlová Karolína | 1 | 130 CZK | 130 CZK | 0 CZK |
D21E | KAM9852 | Čechová Tereza | 1 | 130 CZK | 130 CZK | 0 CZK |
H21C | KAM0105 | Gajda Jan | 1 | 130 CZK | 130 CZK | 0 CZK |
H21C | KAM0405 | Gajda Martin | 1 | 130 CZK | 130 CZK | 0 CZK |
H21B | KAM9202 | Hájek Adam | 1 | 130 CZK | 130 CZK | 0 CZK |
D21A | KAM9851 | Hájková Eliška | 1 | 130 CZK | 130 CZK | 0 CZK |
H21E | KAM9601 | Kettner Vojtěch | 1 | 130 CZK | 130 CZK | 0 CZK |
H21B | KAM9300 | Němeček Jan | 1 | 130 CZK | 130 CZK | 0 CZK |
H21B | KAM7600 | Pašek František | 1 | 130 CZK | 130 CZK | 0 CZK |
H21E | KAM9301 | Rusý Tomáš | 1 | 130 CZK | 130 CZK | 0 CZK |
H21C | KAM9200 | Rýdel Jiří | 1 | 130 CZK | 130 CZK | 0 CZK |
H21E | KAM9105 | Šafka Daniel | 1 | 130 CZK | 130 CZK | 0 CZK |
H21C | KAM0101 | Šafka Sebastian | 1 | 130 CZK | 130 CZK | 0 CZK |
D21A | KAM9850 | Zimmerová Kateřina | 1 | 130 CZK | 130 CZK | 0 CZK |
ZZZ | total | ZZZ16 pcs | 2080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2019-03-202019/03/20 | 8180 CZK | ||
ZZZtotal | 8180 CZK |