ORIS

Fee list: WOC Tour 2021

Name:

WOC Tour 2021

Date:

2021/07/03

Clubs:

11G 12A 15G 17P 18D 19P 1VD 23P 24D 24P 25H 26A 29D 2DP 2HD 31D 33D 38S 3PX 3WP 43D 46P 47S 58P 71D 73P 75S 999 AKE NNN VZA ABM ADA ALB AOP AOV ASU BBM BFM BOR BSO BZP BZR CET CST CTB DCE DKL DKP DOB DOK DOR EKP FSP HAV HCE HLV HOB HOR CHA CHC JEN JHB JIL JLI JPV KAM KAS KDZ KNC KON KOR KPY KRN KSU KUL KVS LBE LBM LCE LCV LDC LIT LLI LME LPM LPU LTP LTU MAS MFP MLA MOV NPA OAV ODV OKP ONO OOL OOP OPI OSN OTK PBM PCB PEN PGP PHK PLU PTE PVP PZR RBK RIC ROU ROZ RUM RUZ SBR SCP SFM SHK SIT SJC SJH SJI SKM SKV SLA SLP SMB SNA SOB SOP SPR SRK SSU STA STB STE STH TAP TBM TEP TJN TJP TRI TRT TTR TUR TUV TVR TYN TZL UOL UVP VAM VBA VBM VCB VIC VLI VPM VRL VSP ZAM ZBM ZLH ZPV ZVO CHT HJL KSH

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11G - GB MTBO squad

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65A	11G5300	Rosen David	1	1490 CZK	1490 CZK
D70	11G4950	Rosen Miriam	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	2980 CZK
ZZZtotal	2980 CZK

Use following variable symbol in the payment: 2190799 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2980 CZK , paid: 2980 CZK, to be paid: 0 CZK

12A - Naturfreunde Wien

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	12A6200	Arbter Roland	1	1990 CZK	1990 CZK
D55A	12A6451	Arbter Vera	1	1990 CZK	1990 CZK
D14B	12A0850	Asenbauer Mika	1	1490 CZK	1490 CZK
D14B	12A0851	Asenbauer Sona	1	1490 CZK	1490 CZK
D12B	12A0950	Beck Maria	1	1490 CZK	1490 CZK
H55A	12A6401	Biel Axel	1	1990 CZK	1990 CZK
D16A	12A0550	Biel Corinna	1	1990 CZK	1990 CZK
D50B	12A6750	Biel-Pretting Renate	1	1990 CZK	1990 CZK
D50A	12A6901	Bonek Claudia	1	1990 CZK	1990 CZK
H20	12A0105	Bonek Erik	1	1990 CZK	1990 CZK
H75	12A4250	Bonek Ernst	1	1490 CZK	1490 CZK
H21E	12A1700	Bonek Jannis	1	1990 CZK	1990 CZK
H55A	12A6400	Bonek Peter	1	1990 CZK	1990 CZK
H18A	12A0400	Buschek Anton	1	1990 CZK	1990 CZK
OPEN-SHORT	12A7750	Buschek Elisabeth	1	1490 CZK	1490 CZK
D12B	12A1050	Buschek Matilda	1	1490 CZK	1490 CZK
H50B	12A6700	Buschek Michael	1	1990 CZK	1990 CZK
D45A	12A7050	Calvet Christine	1	1990 CZK	1990 CZK
H18A	12A0401	Calvet Oliver	1	1990 CZK	1990 CZK
D20	12A0251	Calvet Sofia	1	1990 CZK	1990 CZK
D21A	12A8650	Daldon Ana	1	1990 CZK	1990 CZK
H65A	12A5400	Dytlewski Nick	1	1490 CZK	1490 CZK
D21E	12A9650	Gassner Anika	1	1990 CZK	1990 CZK
H55A	12A6601	Gassner Ferri	1	1990 CZK	1990 CZK
D21E	12A9900	Gassner Jasmina	1	1990 CZK	1990 CZK
D50A	12A6752	Gassner Katja	1	1990 CZK	1990 CZK
H55A	12A6602	Göschl Erich	1	1990 CZK	1990 CZK
OPEN-SHORT	12A8850	Haller Sonja	1	1490 CZK	1490 CZK
H50A	12A6900	Hilbert Josef	1	1990 CZK	1990 CZK
D55B	12A6250	Hilbert Sabine	1	1990 CZK	1990 CZK
H55B	12A6603	Hofstätter Felix	1	1990 CZK	1990 CZK
D55B	12A6604	Hofstätter Sabine	1	1990 CZK	1990 CZK
D45A	12A9950	Kastner Barbara	1	1990 CZK	1990 CZK
H50A	12A6902	Kastner Boris	1	1990 CZK	1990 CZK
H21E	12A9800	Kastner Nicolas	1	1990 CZK	1990 CZK
D21E	12A0050	Kastner Ylvi	1	1990 CZK	1990 CZK
H14B	12A0800	Kolar Fabian	1	1490 CZK	1490 CZK
H40A	12A7700	Kolar Hannes	1	1990 CZK	1990 CZK
H50A	12A7100	Kroupa Günther	1	1990 CZK	1990 CZK
H21E	12A9700	Kurz Florian	1	1990 CZK	1990 CZK
D12B	12A1051	Machold Cleo	1	1490 CZK	1490 CZK
H18B	12A0402	Machold Emil	1	1990 CZK	1990 CZK
D45B	12A7650	Machold Natalia	1	1990 CZK	1990 CZK
D14B	12A0750	Meizer Katharina	1	1490 CZK	1490 CZK
D55B	12A9952	Pietsch Silvia	1	1990 CZK	1990 CZK
H55A	12A6605	Pietsch Werner	1	1990 CZK	1990 CZK
D12B	12A1052	Radon Elise	1	1490 CZK	1490 CZK
D16A	12A0551	Radon Livia	1	1990 CZK	1990 CZK
H40A	12A7900	Radon Thomas	1	1990 CZK	1990 CZK
D14B	12A0700	Radon Zoe	1	1490 CZK	1490 CZK
D10	12A1150	Skern Anna	1	1490 CZK	1490 CZK
D45A	12A7550	Skern Marina	1	1990 CZK	1990 CZK
D12B	12A0951	Skern Selina	1	1490 CZK	1490 CZK
H65B	12A5600	Skern Tim	1	1490 CZK	1490 CZK
H21A	12A9600	Tesarek Florian	1	1990 CZK	1990 CZK
H21A	12A9901	Tesarek Julius	1	1990 CZK	1990 CZK
D50B	12A6751	Tiefenböck Riki	1	1990 CZK	1990 CZK
D20	12A0150	Tiefenböck Rita	1	1990 CZK	1990 CZK
D21E	12A9951	Tiefenböck Tina	1	1990 CZK	1990 CZK
H55B	12A6402	Tiefenböck Willi	1	1990 CZK	1990 CZK
H21A	12A9300	Toman Viktor	1	1990 CZK	1990 CZK
D10	12A1100	Urbanek Annina	1	1490 CZK	1490 CZK
H12A	12A0900	Urbanek Lauri	1	1490 CZK	1490 CZK
H50A	12A7101	Waldhäusl Wolfgang	1	1990 CZK	1990 CZK
H60B	12A5901	Wolfram Arnulf	1	1490 CZK	1490 CZK
H21E	12A9902	Wolfram Clemens	1	1990 CZK	1990 CZK
H20	12A0103	Wolfram Jakob	1	1990 CZK	1990 CZK
D50B	12A7000	Wolfram Sabine	1	1990 CZK	1990 CZK
H55A	12A5900	Zapletal Josef	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ69 pcs			127810 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	20	168000 CZK	Bonek Claudia	2020/11/11 17:19
ACCOMMODATION - building 5-bedded room (room/stay)	10500 CZK	3	31500 CZK	Bonek Claudia	2020/11/11 17:21
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	3	2100 CZK	Bonek Claudia	2020/11/11 17:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Bonek Claudia	2020/11/11 17:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	36	7200 CZK	Bonek Claudia	2020/11/11 17:28
ZZZtotal		63	209500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-032020/12/03	337310 CZK
ZZZtotal	337310 CZK

Use following variable symbol in the payment: 2190497 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 127810 CZK , services: 209500 CZK, total: 337310 CZK , paid: 337310 CZK, to be paid: 0 CZK

15G - DRONGO

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	15G9900	Ackland James	1	1990 CZK	1990 CZK
D21E	15G9951	Bunn Fiona	1	1990 CZK	1990 CZK
D35A	15G8200	Collis Blanka	1	1990 CZK	1990 CZK
H40A	15G7700	Collis Mark	1	1990 CZK	1990 CZK
D21E	15G9950	Corden Heather	1	1990 CZK	1990 CZK
H21E	15G9202	Dobra Tom	1	1990 CZK	1990 CZK
H21E	15G9702	Fisher Luke	1	1990 CZK	1990 CZK
H18A	15G0400	Griffin Sam	1	1990 CZK	1990 CZK
H55A	15G6601	Griffin Tim	1	1990 CZK	1990 CZK
H21E	15G9200	Hoad James	1	1990 CZK	1990 CZK
H21E	15G9901	Chavasse Lachlan	1	1990 CZK	1990 CZK
H21A	15G9600	Knott Jeremy	1	1990 CZK	1990 CZK
D21A	15G9550	Leaf Miranda	1	1990 CZK	1990 CZK
H21A	15G9700	Lee Rowan	1	1990 CZK	1990 CZK
D21E	15G9450	Lindsay Rona	1	1990 CZK	1990 CZK
H21A	15G9703	Mortlock Jonathan	1	1990 CZK	1990 CZK
D21E	15G9750	Ockenden Helen	1	1990 CZK	1990 CZK
H21E	15G9402	Ockenden John	1	1990 CZK	1990 CZK
D21A	15G9451	Petersen Fiona	1	1990 CZK	1990 CZK
D21E	15G9551	Pružina Helen	1	1990 CZK	1990 CZK
H21E	15G9701	Pružina Paul	1	1990 CZK	1990 CZK
D21A	15G9952	Pružina Sophie	1	1990 CZK	1990 CZK
D55A	15G6550	Pružina Stephanie	1	1990 CZK	1990 CZK
H21E	15G9800	Rigby Aidan	1	1990 CZK	1990 CZK
H21B	15G8600	Righetti James	1	1990 CZK	1990 CZK
D21E	15G9150	Righetti Sarah	1	1990 CZK	1990 CZK
H21E	15G8701	Stevens Ben	1	1990 CZK	1990 CZK
H55B	15G6600	Šafka Jan	1	1990 CZK	1990 CZK
H21E	15G9201	Vokes Matthew	1	1990 CZK	1990 CZK
H21E	15G9601	Vokes Phil	1	1990 CZK	1990 CZK
H21E	15G9401	Watkins Richard	1	1990 CZK	1990 CZK
H21E	15G9000	Windsor Ben	1	1990 CZK	0 CZK
D21E	15G9251	Windsor Zuzana	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ33 pcs			63680 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	31	21700 CZK	Windsor Ben	2020/09/16 11:52
ZZZtotal		31	21700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	78010 CZK
2020-11-162020/11/16	2690 CZK
2020-11-162020/11/16	6670 CZK
ZZZtotal	87370 CZK

Use following variable symbol in the payment: 2198064 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 63680 CZK , services: 21700 CZK, total: 85380 CZK , paid: 87370 CZK, to be paid: -1990 CZK

17P - WKS Śląsk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	17P8750	Majasow Agata	1	1990 CZK	1990 CZK
H35A	17P8300	Majasow Kostiantyn	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-302020/09/30	3980 CZK
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 2190233 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

18D - Post SV Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	18D6201	Matthews Johannes	1	1990 CZK	1990 CZK
D55A	18D6650	Müller Anke	1	1990 CZK	1990 CZK
D21E	18D9750	Müller Dorothea	1	1990 CZK	1990 CZK
H50A	18D6200	Müller Matthias	1	1990 CZK	1990 CZK
H21E	18D8800	Müller Philipp	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			9950 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-272020/11/27	9950 CZK
ZZZtotal	9950 CZK

Use following variable symbol in the payment: 2190149 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9950 CZK , paid: 9950 CZK, to be paid: 0 CZK

19P - UKS "Orientpark.pl" Iwiny

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12A	19P1000	Pachnik Antoni	1	1490 CZK	1490 CZK
H50A	19P6900	Pachnik Dariusz	1	1990 CZK	1990 CZK
H16A	19P0600	Pachnik Jędrzej	1	1990 CZK	1990 CZK
D21E	19P9350	Pachnik Małgorzata	1	1990 CZK	1990 CZK
H18A	19P0300	Pachnik Stanisław	1	1990 CZK	1990 CZK
H21A	19P9100	Pachnik Wojciech	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ6 pcs			11440 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Pachnik Wojciech	2020/09/15 19:59
ZZZtotal		1	99 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-10-012020/10/01	11539 CZK
ZZZtotal	11539 CZK

Use following variable symbol in the payment: 2190505 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 11440 CZK , services: 99 CZK, total: 11539 CZK , paid: 11539 CZK, to be paid: 0 CZK

1VD - SG Zittau Süd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	1VD6300	Döring Jürgen	1	1990 CZK	1990 CZK
H50A	1VD6600	Kudrass Peter	1	1990 CZK	1990 CZK
H50A	1VD7000	Ochmann Torsten	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-232020/11/23	3980 CZK
2020-12-032020/12/03	1990 CZK
2020-12-042020/12/04	1990 CZK
ZZZtotal	7960 CZK

Use following variable symbol in the payment: 2190722 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , paid: 7960 CZK, to be paid: -1990 CZK

23P - OK!Sport Warszawa

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	23P0000	Cwalina Karol	1	1990 CZK	1990 CZK
D21B	23P8500	Drągowska Malwina	1	1990 CZK	1990 CZK
D21A	23P9550	Drągowska Maria	1	1990 CZK	1990 CZK
D55A	23P6250	Drągowska Marzena	1	1990 CZK	1990 CZK
H35A	23P8200	Drągowski Piotr	1	1990 CZK	1990 CZK
H60A	23P5900	Drągowski Robert	1	1490 CZK	1490 CZK
OPEN-SHORT	23P9350	Horoszkiewicz Ewelina	1	1490 CZK	1490 CZK
H50A	23P7100	Kosicki Tomasz	1	1990 CZK	1990 CZK
H40A	23P7800	Łątkowski Krzysztof	1	1990 CZK	1990 CZK
D21A	23P9650	Matyba Anna	1	1990 CZK	1990 CZK
H21B	23P9302	Mazurkiewicz Jakub	1	1990 CZK	1990 CZK
H55B	23P6600	Piłkowski Paweł	1	1990 CZK	1990 CZK
D21E	23P8951	Ślusarczyk Katarzyna	1	1990 CZK	1990 CZK
H40B	23P7900	Stefaniak Marcin	1	1990 CZK	1990 CZK
H21C	23P9002	Witta Zbysław	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ15 pcs			28850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Drągowska Malwina	2020/09/16 15:23
ZZZtotal		2	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-232020/09/23	1990 CZK
2020-11-092020/11/09	14830 CZK
2020-11-192020/11/19	13430 CZK
ZZZtotal	30250 CZK

Use following variable symbol in the payment: 2190165 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 28850 CZK , services: 1400 CZK, total: 30250 CZK , paid: 30250 CZK, to be paid: 0 CZK

24D - SV Robotron Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55B	24D6650	Cruse Katrin	1	1990 CZK	1990 CZK
H55A	24D6600	Cruse Kay	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Use following variable symbol in the payment: 2190171 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 3980 CZK , paid: 0 CZK, to be paid: 3980 CZK

24P - Slask O-Team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	24P5650	Wysocka Jolanta	1	1490 CZK	1490 CZK
H70	24P5100	Wysocki Andrzej	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Drągowska Malwina - duplikat	2020/09/16 15:27
ZZZtotal		2	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-092020/11/09	4380 CZK
ZZZtotal	4380 CZK

Use following variable symbol in the payment: 2190439 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2980 CZK , services: 1400 CZK, total: 4380 CZK , paid: 4380 CZK, to be paid: 0 CZK

25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	25H7100	Tornai Szabolcs	1	1990 CZK	1990 CZK
OPEN-SHORT	25H7850	Ivett Tóth	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3480 CZK

Use following variable symbol in the payment: 2190635 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 3480 CZK , paid: 0 CZK, to be paid: 3480 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	26A5650	Haider Anna	2	1490 CZK	1790 CZK
H65A	26A5400	Hones Sepp	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ2 pcs			3580 CZK

Use following variable symbol in the payment: 2190289 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 3580 CZK , paid: 0 CZK, to be paid: 3580 CZK

29D - USG Chemnitz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	29D6600	Zelenin Andrej	1	1990 CZK	1990 CZK
D50A	29D7050	Zelenin Jekaterina	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-10-022020/10/02	3980 CZK
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 2190733 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

2DP - WKS Slask Wroclaw

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	2DP9000	Krupa Łukasz	1	1990 CZK	1990 CZK
D14B	2DP0750	Łącka Julia	1	1490 CZK	1490 CZK
H16A	2DP0600	Łącki Jakub	1	1990 CZK	1990 CZK
H35A	2DP8200	Łącki Łukasz	1	1990 CZK	1990 CZK
D35A	2DP8650	Machowska-Krupa Weronika	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			9450 CZK

Use following variable symbol in the payment: 2190598 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 9450 CZK , paid: 0 CZK, to be paid: 9450 CZK

2HD - Angy OL

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D60A	2HD5750	Kuleva Angelina	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-162020/11/16	1490 CZK
ZZZtotal	1490 CZK

Use following variable symbol in the payment: 2190538 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , paid: 1490 CZK, to be paid: 0 CZK

31D - SV Lengefeld

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	31D9900	Bräuer Dennis	1	1990 CZK	1990 CZK
OPEN-SHORT	31D0400	Fritzsche Jimmy	1	1490 CZK	1490 CZK
D21E	31D0050	Hänsel Hannah	1	1990 CZK	1990 CZK
D16A	31D0550	Neumann Johanna	1	1990 CZK	1990 CZK
OPEN-SHORT	31D0350	Neumann Lena	1	1490 CZK	1490 CZK
H14A	31D0800	Neumann Rasmus	1	1490 CZK	1490 CZK
D18A	31D0351	Steinert Luise	1	1990 CZK	1990 CZK
D21E	31D7350	Straube Hanka	1	1990 CZK	1990 CZK
D21E	31D0051	Vogt Felicitas	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ9 pcs			16410 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	9	1800 CZK	Straube Hanka	2020/11/12 19:58
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Straube Hanka	2020/11/12 20:01
ACCOMMODATION - tent (person/stay)	700 CZK	9	6300 CZK	Straube Hanka	2020/11/12 20:40
ZZZtotal		19	8199 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-172020/12/17	16410 CZK
ZZZtotal	16410 CZK

Use following variable symbol in the payment: 2190021 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 16410 CZK , services: 8199 CZK, total: 24609 CZK , paid: 16410 CZK, to be paid: 8199 CZK

33D - USV TU Dresden 2

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55A	33D4400	Nieke Hagen	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-302020/11/30	1990 CZK
ZZZtotal	1990 CZK

Use following variable symbol in the payment: 2190240 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK

38S - Slávia ŽU Žilina

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60A	38S6150	Denysenko Tamara	1	1490 CZK	1490 CZK
D14B	38S0850	Valyavka Viktoriya	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-272020/11/27	2980 CZK
ZZZtotal	2980 CZK

Use following variable symbol in the payment: 2190092 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2980 CZK , paid: 2980 CZK, to be paid: 0 CZK

3PX - OLG Herzogenbuchsee

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65A	3PX5600	Howald Martin	2	1490 CZK	1790 CZK
H65A	3PX5300	Josi Urs	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ2 pcs			3580 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-292020/12/29	3280 CZK
ZZZtotal	3280 CZK

Use following variable symbol in the payment: 2191241 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 3580 CZK , paid: 3280 CZK, to be paid: 300 CZK

3WP - KOS BnO Szczecin

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	3WP0400	Czyński Miłosz	1	1990 CZK	1990 CZK
H20	3WP0202	Grzegorczyk Mateusz	1	1990 CZK	1990 CZK
H16A	3WP0600	Kotkowiak Bartosz	1	1990 CZK	1990 CZK
D16A	3WP0754	Kula Maja	1	1990 CZK	1990 CZK
H18A	3WP0300	Kula Mateusz	1	1990 CZK	1990 CZK
H16A	3WP0501	Kwiatkowski Olaf	1	1990 CZK	1990 CZK
D21E	3WP9550	Mazan Aleksandra	1	1990 CZK	1990 CZK
H21E	3WP9200	Mazan Bartłomiej	1	1990 CZK	1990 CZK
D16A	3WP0751	Mikuła Daria	1	1990 CZK	1990 CZK
D16A	3WP0752	Mikuła Iga	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			19900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-162020/11/16	19900 CZK
ZZZtotal	19900 CZK

Use following variable symbol in the payment: 2191081 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 19900 CZK , paid: 19900 CZK, to be paid: 0 CZK

43D - HSG Turbine Zittau

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	43D5050	Ender Irina	2	1490 CZK	1790 CZK
H70	43D5000	Ender Volker	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ2 pcs			3580 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-01-082021/01/08	3580 CZK
ZZZtotal	3580 CZK

Use following variable symbol in the payment: 2191046 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3580 CZK , paid: 3580 CZK, to be paid: 0 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40A	46P7700	Biolik Agnieszka	1	1990 CZK	1990 CZK
H45A	46P7600	Biolik Grzegorz	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Biolik Agnieszka	2020/09/16 15:21
ZZZtotal		2	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	5380 CZK
ZZZtotal	5380 CZK

Use following variable symbol in the payment: 2190419 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , services: 1400 CZK, total: 5380 CZK , paid: 5380 CZK, to be paid: 0 CZK

47S - TJ Rapid Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60A	47S5802	Formanko Dušan	1	1490 CZK	1490 CZK
H60A	47S5800	Mazúr Ján	1	1490 CZK	1490 CZK
H55A	47S6200	Mazur Milan	1	1990 CZK	1990 CZK
D55A	47S6550	Mazúrová Soňa	1	1990 CZK	1990 CZK
H45A	47S7200	Mikluš Marián	1	1990 CZK	1990 CZK
D45B	47S7350	Miklušová Dagmar	1	1990 CZK	1990 CZK
D21A	47S9950	Miklušová Tereza	1	1990 CZK	1990 CZK
H60A	47S5803	Petrinec Milan	1	1490 CZK	1490 CZK
H60A	47S5801	Štubňa Ján	1	1490 CZK	1490 CZK
H21B	47S9304	Štubňa Philip	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			17900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-132020/12/13	26910 CZK
ZZZtotal	26910 CZK

Use following variable symbol in the payment: 2190138 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 17900 CZK , paid: 26910 CZK, to be paid: -9010 CZK

58P - Team 360

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50A	58P6700	Urbaniak Krzysztof	2	1990 CZK	2290 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			2290 CZK	0 CZK

Use following variable symbol in the payment: 2190327 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 2290 CZK , paid: 0 CZK, to be paid: 2290 CZK

71D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H80	71D4000	Conrad Helmut	1	1490 CZK	1490 CZK
H21E	71D9600	Grätsch Markus	1	1990 CZK	1990 CZK
H21E	71D9901	Klein Cedrik	1	1990 CZK	1990 CZK
H65A	71D5401	Kundisch Diethard	1	1490 CZK	1490 CZK
D21C	71D9651	Pottkamp Charlotte	1	1990 CZK	1990 CZK
H35A	71D8100	Richter Friedmar	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ6 pcs			10940 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	5	1000 CZK	Eckardt Cornelia	2020/11/27 18:46
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Eckardt Cornelia	2020/11/27 18:48
ZZZtotal		10	4500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-012020/12/01	6770 CZK
2020-12-162020/12/16	2990 CZK
2020-12-092020/12/09	5680 CZK
ZZZtotal	15440 CZK

Use following variable symbol in the payment: 2190018 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 10940 CZK , services: 4500 CZK, total: 15440 CZK , paid: 15440 CZK, to be paid: 0 CZK

73P - OLBnO

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-SHORT	73P5650	Olbrycht Anna	1	1490 CZK	1490 CZK
H65A	73P5500	Olbrycht Janusz	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	2980 CZK
ZZZtotal	2980 CZK

Use following variable symbol in the payment: 2190464 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2980 CZK , paid: 2980 CZK, to be paid: 0 CZK

75S - KOB Čingov Spišská Nová Ves

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H60A	75S5900	Palicka Miroslav	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	1490 CZK
ZZZtotal	1490 CZK

Use following variable symbol in the payment: 2190177 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , paid: 1490 CZK, to be paid: 0 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H60A	1430001	Aeschlimann Ulu	1	1490 CZK	1490 CZK	0 CZK
H45A	0330001	Ahtiainen Akseli	1	1990 CZK	1990 CZK	0 CZK
H70	1530001	Åkerblom Leif	1	1490 CZK	1490 CZK	0 CZK
H45A	1330001	Albert Gáspár	1	1990 CZK	1990 CZK	300 CZK
D16B	1330003	Albert Zsófia	1	1990 CZK	1990 CZK	300 CZK
H35A	0660001	Albrecht David	1	1990 CZK	1990 CZK	0 CZK
H21B	1050001	Alcock Thomas	1	1990 CZK	1990 CZK	0 CZK
H45B	1730003	Amador Navarro Lucas	2	1990 CZK	2290 CZK	0 CZK
D55A	0290001	Amparo Ferrer Rodrigo	1	1990 CZK	1990 CZK	0 CZK
H12B	1190008	Anana John	1	1490 CZK	1490 CZK	0 CZK
D21B	1190005	Anana-Saranen Joanne	1	1990 CZK	1990 CZK	0 CZK
H70	1390001	Andersson Carl-Henry	1	1490 CZK	1490 CZK	0 CZK
D21E	0230004	Annika Simonsen	1	1990 CZK	1990 CZK	0 CZK
D20	1070002	Apró Vivien	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	1070003	Aranyosi Hédi	1	1490 CZK	1490 CZK	0 CZK
D45B	1720003	Armero Josefina	2	1990 CZK	2290 CZK	0 CZK
H20	0770001	Aspin Thomas	1	1990 CZK	1990 CZK	0 CZK
H45B	1080014	Astori Alain	1	1990 CZK	1990 CZK	0 CZK
H16A	1080012	Astori Mattia	1	1990 CZK	1990 CZK	0 CZK
D40B	1080013	Astori Valeria	1	1990 CZK	1990 CZK	0 CZK
D14A	0800004	Baath Fina	1	1490 CZK	1490 CZK	0 CZK
D14A	0800003	Baath Lena	1	1490 CZK	1490 CZK	0 CZK
H16A	0800002	Baath Ole	1	1990 CZK	1990 CZK	0 CZK
H55A	0800001	Baath Veikko	1	1990 CZK	1990 CZK	0 CZK
H16A	1460009	Balatoni Tamás	1	1990 CZK	1990 CZK	0 CZK
H18A	1080009	Balestra Tito	1	1990 CZK	1990 CZK	0 CZK
D21C	1860002	Barbora Pavlíková	2	1990 CZK	2290 CZK	0 CZK
H21E	1070004	Barkász Dániel	1	1990 CZK	1990 CZK	0 CZK
H18A	1070021	Barta Máté	1	1990 CZK	1990 CZK	0 CZK
H40A	1920001	Bartak Michal	2	1990 CZK	2290 CZK	0 CZK
D60A	1610001	Bedwell Alice	2	1490 CZK	1790 CZK	0 CZK
H21B	1260001	Beran Jakub	1	1990 CZK	1990 CZK	0 CZK
H21B	1070001	Bereczki Máté	1	1990 CZK	1990 CZK	0 CZK
D12B	1460015	Berencsi Kata	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	1460018	Berencsi Lajos	1	1490 CZK	1490 CZK	0 CZK
D14B	1460016	Berencsi Panna	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	1460017	Berencsi Valéria	1	1490 CZK	1490 CZK	0 CZK
D45A	0260002	Berget Ingunn	1	1990 CZK	1990 CZK	0 CZK
D18A	1070019	Berkecz Dóra	1	1990 CZK	1990 CZK	0 CZK
H65A	1430005	Biland Christian	2	1490 CZK	1790 CZK	0 CZK
H12B	1460010	Bilecz Márton	1	1490 CZK	1490 CZK	0 CZK
H45B	1460012	Bilecz Norbert	1	1990 CZK	1990 CZK	0 CZK
D14B	1460011	Bilecz Sára	1	1490 CZK	1490 CZK	0 CZK
D70	1310003	Biro Aletta	1	1490 CZK	1490 CZK	0 CZK
D45A	1310001	Biro Fruzsina	1	1990 CZK	1990 CZK	0 CZK
D14A	1500006	Biskupska Julia	1	1490 CZK	1490 CZK	0 CZK
H14B	0260004	Bjerva Gunnar	1	1490 CZK	1490 CZK	0 CZK
H10L	0260003	Bjerva Jørgen	1	1490 CZK	1490 CZK	0 CZK
H50A	0260001	Bjerva Per Henning	1	1990 CZK	1990 CZK	0 CZK
H60A	1410001	Björklund Anders	1	1490 CZK	1490 CZK	0 CZK
H18A	0950002	Björn Renner	1	1990 CZK	1990 CZK	0 CZK
H21E	1930001	Blanc-Tranchant Olivier	2	1990 CZK	0 CZK	0 CZK
H55A	0230003	Bo Simonsen	1	1990 CZK	1990 CZK	0 CZK
H70	1350001	Böhm Eduard	1	1490 CZK	1490 CZK	0 CZK
H55A	1490001	Borg Christer	1	1990 CZK	1990 CZK	0 CZK
H21A	0780001	Brennan Oisin	1	1990 CZK	1990 CZK	0 CZK
H60A	0130001	Bromley Gardner Charles	1	1490 CZK	1490 CZK	0 CZK
H14A	1180003	Cain Fidelius	1	1490 CZK	1490 CZK	0 CZK
H10L	1180007	Cain Finjas	1	1490 CZK	1490 CZK	0 CZK
D21B	1080017	Cambianica Arianna	1	1990 CZK	1990 CZK	0 CZK
H20	1080018	Cantoreggi Filippo	1	1990 CZK	1990 CZK	0 CZK
D50B	1080019	Cantoreggi Chiara	1	1990 CZK	1990 CZK	0 CZK
H55A	1080020	Cantoreggi Sergio	1	1990 CZK	1990 CZK	0 CZK
H55A	1240001	Carbone Gianluca	1	1990 CZK	1990 CZK	0 CZK
D50A	0310001	Carter Sue	1	1990 CZK	1990 CZK	0 CZK
D21B	0400003	Casanova Silvia	1	1990 CZK	1990 CZK	0 CZK
H55A	0400001	Casanova Valerio	1	1990 CZK	1990 CZK	0 CZK
H55A	0950003	Claes Renner	1	1990 CZK	1990 CZK	0 CZK
D50A	1810001	Coelho Alexandra	2	1990 CZK	2290 CZK	0 CZK
H21E	0120001	Collier Scott	1	1990 CZK	1990 CZK	0 CZK
D60A	1890001	Combet Annie	2	1490 CZK	1790 CZK	0 CZK
H45A	1130001	Covey-crump Anthony	1	1990 CZK	1990 CZK	0 CZK
H21B	0520001	Červinka Mário	1	1990 CZK	1990 CZK	0 CZK
D60A	0810020	Daniel Edit	1	1490 CZK	1490 CZK	0 CZK
D40A	0950001	Daniela Renner	1	1990 CZK	1990 CZK	0 CZK
D50A	0880002	del Campo Cristina	1	1990 CZK	1990 CZK	0 CZK
H45B	1900001	Delgado Alfaro Francisco	2	1990 CZK	2290 CZK	0 CZK
H16A	1080011	Depedrini Elia	1	1990 CZK	1990 CZK	0 CZK
D21B	0830003	Derungs Julia	1	1990 CZK	1990 CZK	0 CZK
H45A	1300001	Distler Carl W.	1	1990 CZK	1990 CZK	0 CZK
D18A	0280003	Dobros Aleksandra	1	1990 CZK	1990 CZK	0 CZK
D21E	1160001	Döllgast Nina	1	1990 CZK	1990 CZK	0 CZK
H21A	0980003	Duan yunhao	1	1990 CZK	1990 CZK	300 CZK
H50A	0380003	Eades David	1	1990 CZK	1990 CZK	0 CZK
D18A	0380002	Eades Fiona	1	1990 CZK	1990 CZK	0 CZK
D50A	0380001	Eades Lorna	1	1990 CZK	1990 CZK	0 CZK
D20	0380004	Eades Mairi	1	1990 CZK	1990 CZK	0 CZK
D21E	0050001	Edwards Anne	1	1990 CZK	1990 CZK	0 CZK
H60A	1230001	Erdal Rune	1	1490 CZK	1490 CZK	0 CZK
D20	0340003	Ernesta Peldžiūtė	1	1990 CZK	1990 CZK	0 CZK
D45A	1770003	Faber Signe	2	1990 CZK	2290 CZK	0 CZK
D21A	1070005	Farkas Lili	1	1990 CZK	1990 CZK	0 CZK
H16A	1070006	Felföldi Tamás	1	1990 CZK	1990 CZK	0 CZK
H14A	1770004	Fenger-Grøn Asbjørn Faber	2	1490 CZK	1790 CZK	0 CZK
D14A	1770002	Fenger-Grøn Astrid Faber	2	1490 CZK	1790 CZK	0 CZK
H45A	1770001	Fenger-Grøn Morten	2	1990 CZK	2290 CZK	0 CZK
OPEN-SHORT	1460013	Fényes Erika	1	1490 CZK	1490 CZK	0 CZK
H35A	0600001	Ferra Raúl	1	1990 CZK	1990 CZK	0 CZK
H50A	1320001	Finkenstaedt Björn	1	1990 CZK	1990 CZK	0 CZK
H50A	1320003	Finkenstaedt Michael	1	1990 CZK	1990 CZK	0 CZK
H12A	1180002	Fischer Leander	1	1490 CZK	1490 CZK	0 CZK
D14A	1180001	Fischer Mila	1	1490 CZK	1490 CZK	0 CZK
H14A	1180006	Flach Julius	1	1490 CZK	1490 CZK	0 CZK
H50A	0530001	Florian Michal	1	1990 CZK	1990 CZK	0 CZK
D21C	0410003	Formánková Anna	1	1990 CZK	1990 CZK	0 CZK
H21E	1850002	Forsberg Edvin	2	1990 CZK	2290 CZK	0 CZK
H21A	1850001	Forsberg Lars	2	1990 CZK	2290 CZK	0 CZK
H14A	1700003	Fredberg Emil	2	1490 CZK	1790 CZK	0 CZK
D40A	1700002	Fredberg Hanne	2	1990 CZK	2290 CZK	0 CZK
D14B	1700004	Fredberg Siv	2	1490 CZK	1790 CZK	0 CZK
H45A	1700001	Fredberg Thomas	2	1990 CZK	2290 CZK	0 CZK
D55B	1830002	Frederiksen Britta	2	1990 CZK	2290 CZK	0 CZK
H21E	1160002	Friedrichs Bjarne	1	1990 CZK	1990 CZK	0 CZK
H21C	1900002	Frontela Angel	2	1990 CZK	2290 CZK	0 CZK
D14B	0390001	Fuchsová Eliška	1	1490 CZK	1490 CZK	0 CZK
D21B	1080016	Gaberell Aline	1	1990 CZK	1990 CZK	0 CZK
H21B	1630004	Garcia Molina Pedro	2	1990 CZK	2290 CZK	0 CZK
H55A	1220001	Gatti Giorgio	1	1990 CZK	1990 CZK	0 CZK
D60A	0810016	Gautschi Priska	1	1490 CZK	1490 CZK	0 CZK
D35B	1500020	Gawron Katarzyna	1	1990 CZK	1990 CZK	0 CZK
D21A	1070007	Gera Krisztina	1	1990 CZK	1990 CZK	0 CZK
H55B	1070008	Gera Tibi	1	1990 CZK	1990 CZK	0 CZK
D21E	1070009	Gerber Csenge	1	1990 CZK	1990 CZK	0 CZK
D40A	1750001	Gil-Brotons Ampa	2	1990 CZK	2290 CZK	0 CZK
D50B	0810005	Gilgen-Zehnder Eva	1	1990 CZK	1990 CZK	0 CZK
D21B	0860001	Goldswain Hannah	1	1990 CZK	1990 CZK	0 CZK
D40B	0960002	Golinowska Elżbieta	1	1990 CZK	1990 CZK	0 CZK
H40A	0960001	Golinowski Paweł	1	1990 CZK	1990 CZK	0 CZK
H60B	1680002	Graber Konrad	2	1490 CZK	1790 CZK	0 CZK
D40A	1500016	Grabowska Joanna	1	1990 CZK	1990 CZK	0 CZK
H50A	0830010	Graf Ueli	1	1990 CZK	1990 CZK	0 CZK
D55A	1170001	Graham Marketa	1	1990 CZK	1990 CZK	0 CZK
D50A	0400002	Grifoni Milena	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0810011	Gross Hugo	1	1490 CZK	1490 CZK	0 CZK
D75	1430004	Guebeli Vroni	2	1490 CZK	1790 CZK	0 CZK
D21E	1940001	Haberkorn Chloé	2	1990 CZK	0 CZK	0 CZK
D20	1070010	Hajnács Lili	1	1990 CZK	1990 CZK	0 CZK
H21C	1710001	Hala Lukáš	2	1990 CZK	2290 CZK	0 CZK
OPEN-SHORT	1460020	Halász Orsolya	2	1490 CZK	1790 CZK	0 CZK
D14B	1500019	Hałucha Milena	1	1490 CZK	1490 CZK	0 CZK
H80	1950001	Heinemann Rolf	2	1490 CZK	1790 CZK	300 CZK
H60A	1440001	Hierweg Karol	1	1490 CZK	1490 CZK	0 CZK
D20	0750001	Hodgson Isabelle	1	1990 CZK	1990 CZK	0 CZK
H65A	1430008	Hofstetter Ueli	2	1490 CZK	1790 CZK	0 CZK
OPEN-SHORT	1790001	Horáková Dana	2	1490 CZK	1790 CZK	0 CZK
OPEN-SHORT	1690001	Horáková Petra	2	1490 CZK	1790 CZK	0 CZK
D21C	0450002	Hornová Lenka	1	1990 CZK	1990 CZK	0 CZK
H21E	1550001	Howald Severin	1	1990 CZK	1990 CZK	0 CZK
FAMILY	0060001	Hrobař František	1	1490 CZK	1490 CZK	300 CZK
H21A	0830004	Hubmann Beat	1	1990 CZK	1990 CZK	0 CZK
H55A	0830008	Hubmann Jörg	1	1990 CZK	1990 CZK	0 CZK
H65B	0930002	Hulkkonen Heikki	1	1490 CZK	1490 CZK	0 CZK
H55A	0350001	Huttunen Matti	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0140001	Chmelařová Blanka	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	0560003	Chwiejczak Dorota	1	1490 CZK	1490 CZK	0 CZK
H65A	0830002	Imhof Töby	1	1490 CZK	1490 CZK	0 CZK
H70	0290001	Iñiguez Crespo Ricardo	1	1490 CZK	1490 CZK	0 CZK
H35A	1100002	Iten Johannes	1	1990 CZK	1990 CZK	0 CZK
FAMILY	1100004	Iten Malin&Livia	1	1490 CZK	1490 CZK	0 CZK
D35B	1100001	Iten Renate	1	1990 CZK	1990 CZK	0 CZK
H75	0820002	Jackson Brian	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	1780001	Janča Jaroslav	2	1490 CZK	1790 CZK	300 CZK
H21A	0910001	Janeček Oldřich	1	1990 CZK	1990 CZK	0 CZK
D55A	1430009	Jenzer Christine	2	1990 CZK	2290 CZK	0 CZK
OPEN-SHORT	0970001	Jirousová Eva	1	1490 CZK	1490 CZK	0 CZK
H21E	1070011	Jónás Ferenc	1	1990 CZK	1990 CZK	0 CZK
H14A	1360002	Jørgensen Axel Ö	1	1490 CZK	1490 CZK	0 CZK
D18A	1360001	Jørgensen Eva Ö	1	1990 CZK	1990 CZK	0 CZK
H50A	1360003	Jørgensen Flemming	1	1990 CZK	1990 CZK	0 CZK
D50A	1360004	Jørgensen Ulrika Ö	1	1990 CZK	1990 CZK	0 CZK
OPEN-LONG	0320001	Juklíček Jakub	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	0320002	Juklíčková Zuzana	1	1490 CZK	1490 CZK	0 CZK
H18A	1080010	Juorno Alessandro	1	1990 CZK	1990 CZK	0 CZK
H65A	1480001	Kaminsky Jens	1	1490 CZK	1490 CZK	0 CZK
H45A	1190003	Karvonen Matti	1	1990 CZK	1990 CZK	0 CZK
D55B	1280002	King Catherine	1	1990 CZK	1990 CZK	0 CZK
H21B	0420001	Klíma Kamil	1	1990 CZK	1990 CZK	0 CZK
H65A	1430003	Kohler Hans	1	1490 CZK	1490 CZK	0 CZK
H21E	1380001	Kollenbach Leon	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	1330002	Koritár Zsuzsanna	1	1490 CZK	1490 CZK	0 CZK
H45A	0560001	Krasuski Bartłomiej	1	1990 CZK	1990 CZK	0 CZK
H45A	1180004	Krieger Thomas	1	1990 CZK	1990 CZK	0 CZK
H55A	0810009	Krischan Klaus	1	1990 CZK	1990 CZK	0 CZK
H21B	0460001	Kubánek Adam	1	1990 CZK	1990 CZK	0 CZK
D16A	1500017	Kurtycz Natalia	1	1990 CZK	1990 CZK	0 CZK
H75	1190001	Kyyrönen Heikki	1	1490 CZK	1490 CZK	0 CZK
D75	1190002	Kyyrönen Paula	1	1490 CZK	1490 CZK	0 CZK
D35B	1420001	Láčíková Sabina	1	1990 CZK	1990 CZK	0 CZK
H12B	1460002	Lakatos András	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	1460004	Lakatos Mátyás	1	1490 CZK	1490 CZK	0 CZK
D16B	1460003	Lakatos Róza	1	1990 CZK	1990 CZK	0 CZK
H45B	1460005	Lakatos Tamás	1	1990 CZK	1990 CZK	0 CZK
D16A	1500012	Lamparska Maja	1	1990 CZK	1990 CZK	0 CZK
D21E	1000001	Law Beatrice	1	1990 CZK	1990 CZK	0 CZK
H60B	0190001	Le Calvez Eugene	1	1490 CZK	1490 CZK	0 CZK
D21E	1010002	Leake Alice	1	1990 CZK	1990 CZK	0 CZK
D60A	1010001	Leake Janet	1	1490 CZK	1490 CZK	0 CZK
H60B	1010003	Leake Michael	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	0620002	Lenka Thieme	1	1490 CZK	1490 CZK	300 CZK
H55A	0160001	Lind Carsten	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0160002	Lind Dorthe	1	1490 CZK	1490 CZK	0 CZK
FAMILY	0200001	Liščinská Emma	1	1490 CZK	1490 CZK	0 CZK
H55A	1280001	Long Michael	1	1990 CZK	1990 CZK	0 CZK
D21E	1280003	Long Roisin	1	1990 CZK	1990 CZK	0 CZK
H21E	1280004	Long Ruairi	1	1990 CZK	1990 CZK	0 CZK
H60B	0370001	Lošťák Karel	1	1490 CZK	1490 CZK	0 CZK
D20	1080022	Maddalena Alice	1	1990 CZK	1990 CZK	0 CZK
D45A	1080001	Maddalena Caia	1	1990 CZK	1990 CZK	0 CZK
D18A	1080003	Maddalena Giulia	1	1990 CZK	1990 CZK	0 CZK
H50A	1080002	Maddalena Stefano	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	1800001	Mamáková Květuše	2	1490 CZK	1790 CZK	300 CZK
D16A	1980002	Máramarosi Anna	2	1990 CZK	2290 CZK	0 CZK
D16A	1980001	Máramarosi Dóra	2	1990 CZK	2290 CZK	0 CZK
H50B	1980004	Máramarosi István	2	1990 CZK	2290 CZK	0 CZK
D16A	1980003	Máramarosi Rita	2	1990 CZK	2290 CZK	0 CZK
H50A	0470001	Marclay Blaise	1	1990 CZK	1990 CZK	0 CZK
H12A	0150003	Martomaa Eero	1	1490 CZK	1490 CZK	300 CZK
D10L	0150002	Martomaa Lilja	1	1490 CZK	1490 CZK	300 CZK
H45A	0250001	Martomaa Simo	1	1990 CZK	1990 CZK	0 CZK
D21A	1070012	Mayer Zsófia	1	1990 CZK	1990 CZK	0 CZK
H50A	1880001	Meier Thomas	2	1990 CZK	2290 CZK	0 CZK
H14A	1080007	Menozzi Davide	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	1080021	Menozzi Franca	1	1490 CZK	1490 CZK	0 CZK
H55A	1080006	Menozzi Franco	1	1990 CZK	1990 CZK	0 CZK
D18A	1080005	Menozzi Simona	1	1990 CZK	1990 CZK	0 CZK
D16A	1500013	Michno Marta	1	1990 CZK	1990 CZK	0 CZK
H60A	0340002	Mikšys Eugenijus	1	1490 CZK	1490 CZK	0 CZK
H60A	0810006	Minotti Olivier	1	1490 CZK	1490 CZK	0 CZK
H60A	1080008	Minotti Olivier	1	1490 CZK	1490 CZK	0 CZK
H21E	1210001	Mitchell Ben	1	1990 CZK	1990 CZK	0 CZK
D14B	1590002	Moszkowicz Julia	1	1490 CZK	1490 CZK	0 CZK
H50A	1590001	Moszkowicz Paweł	1	1990 CZK	1990 CZK	0 CZK
D21E	0830020	Mürner Marcia	1	1990 CZK	1990 CZK	0 CZK
H40B	1460007	Nagy-Kovács Ádám	1	1990 CZK	1990 CZK	0 CZK
H14B	1460006	Nagy-Kovács Vince	1	1490 CZK	1490 CZK	0 CZK
H14B	1730001	Navarro Sánchez Amador	2	1490 CZK	1790 CZK	0 CZK
H21A	0710001	New Sam	1	1990 CZK	1990 CZK	0 CZK
H55A	1500011	Niessner Piotr	1	1990 CZK	1990 CZK	0 CZK
D14A	1500010	Niessner Pola	1	1490 CZK	1490 CZK	0 CZK
D45A	0150001	Nybakken Line	1	1990 CZK	1990 CZK	0 CZK
D40A	1500005	Olejnik Ewa	1	1990 CZK	1990 CZK	0 CZK
D14A	1500004	Olejnik Jaśmina	1	1490 CZK	1490 CZK	0 CZK
H45A	1810002	Oliveira Cidalio	2	1990 CZK	2290 CZK	0 CZK
H21B	0210003	Ondrusz Martin	2	1990 CZK	2290 CZK	0 CZK
H10	0630002	Oskar Stene	1	1490 CZK	1490 CZK	0 CZK
H35A	0010001	Palaščak Ján	1	1990 CZK	1990 CZK	0 CZK
D21C	0410002	Pangrácová Anna	1	1990 CZK	1990 CZK	0 CZK
D21C	0410001	Pangrácová Marie	1	1990 CZK	1990 CZK	0 CZK
H45B	1460022	Papp László	2	1990 CZK	2290 CZK	0 CZK
OPEN-SHORT	1460019	Papp László Áron	2	1490 CZK	1790 CZK	0 CZK
H14B	1460021	Papp Zoltán Sámuel	2	1490 CZK	1790 CZK	0 CZK
H21A	0850001	Parker Luke	1	1990 CZK	1990 CZK	0 CZK
H21B	1860001	Pavlík Michal	2	1990 CZK	2290 CZK	0 CZK
H45A	1250001	Pereira Rogerio	1	1990 CZK	1990 CZK	0 CZK
H21B	1630002	Perez Felipe Juan Ramon	2	1990 CZK	2290 CZK	0 CZK
H21C	1900003	Perez Marta	2	1990 CZK	2290 CZK	0 CZK
H40A	1630005	Perez Piqueras Salvador	2	1990 CZK	2290 CZK	0 CZK
H21B	1910001	Piper Luke	2	1990 CZK	2290 CZK	0 CZK
H16A	1500009	Pisarek Kordian	1	1990 CZK	1990 CZK	0 CZK
H50A	1500008	Pisarek Piotr	1	1990 CZK	1990 CZK	0 CZK
H40A	1140001	Plesiński Mariusz	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0430001	Podivínská Ivana	1	1490 CZK	1490 CZK	300 CZK
OPEN-SHORT	0430003	Podivínský Ondřej	1	1490 CZK	1490 CZK	300 CZK
OPEN-SHORT	0430002	Podivínský Tomáš	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	0090001	Podpierová Dona	1	1490 CZK	1490 CZK	300 CZK
H35B	1960005	Polách David	2	1990 CZK	2290 CZK	0 CZK
H65A	1540001	Polakovič Peter	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	0100002	Polivka Libena	1	1490 CZK	1490 CZK	0 CZK
H55B	0100001	Polivka Petr	1	1990 CZK	1990 CZK	0 CZK
H50B	0880001	Prieto José	1	1990 CZK	1990 CZK	0 CZK
D50B	1500018	Pułczyńska Agnieszka	1	1990 CZK	1990 CZK	0 CZK
D16A	1500014	Pułczyńska Hanna	1	1990 CZK	1990 CZK	0 CZK
H12A	1500015	Pułczyński Jeremi	1	1490 CZK	1490 CZK	0 CZK
D55A	1430006	Purrer Johanna	2	1990 CZK	2290 CZK	0 CZK
D55B	1220002	Quarto Anna	1	1990 CZK	1990 CZK	0 CZK
H21A	0840001	Raffle Arthur	1	1990 CZK	1990 CZK	0 CZK
H21E	1370001	Ràfols Perramon Pol	1	1990 CZK	1990 CZK	0 CZK
D21C	0940001	Ranford Miss Grace	1	1990 CZK	1990 CZK	0 CZK
D20	1070020	Riesing Hanna	1	1990 CZK	1990 CZK	0 CZK
D45B	1730002	Rosa María Sánchez García	2	1990 CZK	2290 CZK	0 CZK
H35A	1960003	Rotek Pavel	2	1990 CZK	2290 CZK	0 CZK
H70	0830005	Rothweiler Kurt	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	1960004	Rotková Gabriela	2	1490 CZK	1790 CZK	0 CZK
D18A	1960002	Rotková Markéta	2	1990 CZK	2290 CZK	0 CZK
D14A	1960001	Rotková Veronika	2	1490 CZK	1790 CZK	0 CZK
H55A	1400001	Rudis Algimantas	1	1990 CZK	1990 CZK	0 CZK
D50B	0810013	Ruch Ruth	1	1990 CZK	1990 CZK	0 CZK
H50B	0810012	Ruch Stefan	1	1990 CZK	1990 CZK	0 CZK
D60B	0930001	SaarikoskiPäivi	1	1490 CZK	1490 CZK	0 CZK
H40B	1630001	Saez Garcia Francisco	2	1990 CZK	2290 CZK	0 CZK
H14B	1720002	Sanchez Alvaro	2	1490 CZK	1790 CZK	0 CZK
H45B	1720001	Sanchez Raimundo	2	1990 CZK	2290 CZK	0 CZK
H65A	1200001	Sani Mikko	1	1490 CZK	1490 CZK	0 CZK
D60A	1200002	Sani Tuula	1	1490 CZK	1490 CZK	0 CZK
H55A	1190004	Saranen Aki	1	1990 CZK	1990 CZK	0 CZK
H14A	1190007	Saranen Mikael	1	1490 CZK	1490 CZK	0 CZK
H10	1190006	Saranen Samuel	1	1490 CZK	1490 CZK	0 CZK
H60A	1610002	Saunders Mark	2	1490 CZK	1790 CZK	0 CZK
D50A	0990001	Segondy Agnes	1	1990 CZK	1990 CZK	0 CZK
H21B	1110001	Seitler Milan	1	1990 CZK	1990 CZK	0 CZK
FAMILY	0630003	Selma Stene	1	1490 CZK	1490 CZK	300 CZK
H21B	0410007	Semerád Jan	1	1990 CZK	1990 CZK	0 CZK
D21B	1370002	Serra Sala Laura	1	1990 CZK	1990 CZK	0 CZK
H65A	0810010	Scherrer Matthias	1	1490 CZK	1490 CZK	0 CZK
D50A	0810003	Schmid Jacqueline	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	1320006	Schmiedeberg Anke	1	1490 CZK	1490 CZK	0 CZK
H45A	1320002	Schmiedeberg Nils	1	1990 CZK	1990 CZK	0 CZK
H65A	0830001	Schneider Ludwig	1	1490 CZK	1490 CZK	0 CZK
D45A	0070002	Schneider-Schiess Silvia	1	1990 CZK	1990 CZK	0 CZK
D50A	1570001	Schou Helle	1	1990 CZK	1990 CZK	0 CZK
D21C	0810004	Schreurs Laura	1	1990 CZK	1990 CZK	0 CZK
H18A	1070013	Schubert Ambrus	1	1990 CZK	1990 CZK	0 CZK
H45A	0070001	Schwarzenberger Stefan	1	1990 CZK	1990 CZK	0 CZK
D20	1070014	Sigmond Éva	1	1990 CZK	1990 CZK	0 CZK
D50A	0230001	Simonsen Sandra	1	1990 CZK	1990 CZK	0 CZK
D18A	0230002	Siri Simonsen	1	1990 CZK	1990 CZK	0 CZK
D40B	0330002	Skog Paula	1	1990 CZK	1990 CZK	0 CZK
H21A	1060001	Skřivan Tomáš	1	1990 CZK	1990 CZK	300 CZK
H35B	0360001	Skýpala Daniel	1	1990 CZK	1990 CZK	300 CZK
H50A	0110001	Slingsby Phil	1	1990 CZK	1990 CZK	0 CZK
D14A	1500002	Słońska Antonina	1	1490 CZK	1490 CZK	0 CZK
D20	1500003	Słońska Zofia	1	1990 CZK	1990 CZK	0 CZK
H50A	1500001	Słoński Marek	1	1990 CZK	1990 CZK	0 CZK
D65	0820001	Smith Jill	1	1490 CZK	1490 CZK	0 CZK
H21B	0410006	Spilka Marek	1	1990 CZK	1990 CZK	0 CZK
H45A	1180005	Spranger Lutz	1	1990 CZK	1990 CZK	0 CZK
H21E	1830003	Steinthal Jacob	2	1990 CZK	2290 CZK	0 CZK
H55B	1830001	Steinthal Louis	2	1990 CZK	2290 CZK	0 CZK
H21E	0690001	Stemp Andrew	1	1990 CZK	1990 CZK	0 CZK
D40A	0630001	Stene Dana	1	1990 CZK	1990 CZK	0 CZK
H45A	0630004	Stene Per Øyvind	1	1990 CZK	1990 CZK	0 CZK
H70	0830007	Streuli Willi	1	1490 CZK	1490 CZK	0 CZK
H45A	1340001	Suba Peter	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0170001	Synek Rosta	1	1490 CZK	1490 CZK	0 CZK
H18A	1070015	Szabó Levente	1	1990 CZK	1990 CZK	0 CZK
H21E	1070016	Szabó Marcell	1	1990 CZK	1990 CZK	0 CZK
D12A	1310002	Szakal-Biro Sara	1	1490 CZK	1490 CZK	0 CZK
H50A	1070017	Szencz Attila	1	1990 CZK	1990 CZK	0 CZK
H18A	1460008	Sztojka Milán Szabolcs	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0180001	Šimerka Jan	1	1490 CZK	1490 CZK	0 CZK
OPEN-LONG	1970001	Šťastný Jan	2	1490 CZK	1790 CZK	0 CZK
H21A	0980002	Tan Haoyuan	1	1990 CZK	1990 CZK	300 CZK
H65A	1190009	Tervo Vesa	1	1490 CZK	1490 CZK	0 CZK
H21B	0210001	Tesař Jan	1	1990 CZK	1990 CZK	0 CZK
D21A	1840001	Thiels Hannah	2	1990 CZK	2290 CZK	0 CZK
OPEN-SHORT	0620001	Thieme Filip	1	1490 CZK	1490 CZK	300 CZK
D50A	0470002	Thys Renate	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0040002	Tichá Anna	1	1490 CZK	1490 CZK	0 CZK
OPEN-SHORT	0040001	Tichý Radomír	1	1490 CZK	1490 CZK	0 CZK
H60B	1460001	Tölgyesi Tibor	1	1490 CZK	1490 CZK	0 CZK
D20	1500007	Topór Magdalena	1	1990 CZK	1990 CZK	0 CZK
D45A	1840002	Tulleneers Veerle	2	1990 CZK	2290 CZK	0 CZK
D16A	0280002	Uciechowska Amelia	1	1990 CZK	1990 CZK	0 CZK
D12A	0280001	Uciechowska Oliwia	1	1490 CZK	1490 CZK	0 CZK
D21E	1520001	Uiboupin Kerstin	1	1990 CZK	1990 CZK	0 CZK
H60B	1270002	Ullmann Dominik	1	1490 CZK	1490 CZK	0 CZK
D55B	1270001	Ullmann Heidi	1	1990 CZK	1990 CZK	0 CZK
D45A	0560002	Urszula Trykozko	1	1990 CZK	1990 CZK	0 CZK
H21C	1090001	Vaňátko Ondřej	1	1990 CZK	1990 CZK	0 CZK
D21E	0990002	Vanel Elise	1	1990 CZK	1990 CZK	0 CZK
D21C	0450001	Vaňková Martina	1	1990 CZK	1990 CZK	0 CZK
D18A	1080004	Vecsey Alina	1	1990 CZK	1990 CZK	0 CZK
OPEN-SHORT	0210002	Veitová Kristýna	1	1490 CZK	1490 CZK	300 CZK
H20	0340004	Velde Augusts	1	1990 CZK	1990 CZK	0 CZK
D40A	0340001	Velde Reda	1	1990 CZK	1990 CZK	0 CZK
H40A	1670001	Veleda David	2	1990 CZK	2290 CZK	0 CZK
H40A	1670002	Veleda David	2	1990 CZK	2290 CZK	0 CZK
D14B	1460014	Veress Anna	1	1490 CZK	1490 CZK	0 CZK
D50B	0810015	Vogl Karin	1	1990 CZK	1990 CZK	0 CZK
H50B	0810014	Vogl Roland	1	1990 CZK	1990 CZK	0 CZK
H55A	1430007	Von Arx Daniel	2	1990 CZK	2290 CZK	0 CZK
H50B	0030001	Votava David	1	1990 CZK	1990 CZK	0 CZK
H55A	1430002	Waelchli Juerg	1	1990 CZK	1990 CZK	0 CZK
H55A	0810008	Wälti André	1	1990 CZK	1990 CZK	0 CZK
D50A	0810007	Wälti Petra	1	1990 CZK	1990 CZK	0 CZK
H70	0810018	Waser Franz	1	1490 CZK	1490 CZK	0 CZK
D70	0810019	Waser Renate	1	1490 CZK	1490 CZK	0 CZK
H50A	0810002	Wehrli Christian	1	1990 CZK	1990 CZK	0 CZK
D55A	0810001	Wehrli Jolana	1	1990 CZK	1990 CZK	0 CZK
D21A	0730004	Westin Emilie	1	1990 CZK	1990 CZK	0 CZK
H65A	0730001	Westin Kjell	1	1490 CZK	1490 CZK	0 CZK
D21A	0730003	Westin Kjersti	1	1990 CZK	1990 CZK	0 CZK
D50A	0730002	Westin Lenka	1	1990 CZK	1990 CZK	0 CZK
H18A	1740001	Wetherill Alex	2	1990 CZK	2290 CZK	0 CZK
H55A	1740002	Wetherill Dil	2	1990 CZK	2290 CZK	0 CZK
H21A	0900001	Wilson Nicholas	1	1990 CZK	1990 CZK	0 CZK
H55A	0080001	Wolff Jonas	1	1990 CZK	1990 CZK	0 CZK
H50A	0270001	Wrzesiński Krzysztof	1	1990 CZK	1990 CZK	0 CZK
D65	0830006	Wüest Ruth	1	1490 CZK	1490 CZK	0 CZK
D60A	1680001	Wyss Andrea	2	1490 CZK	1790 CZK	0 CZK
H55A	0810017	Wyss Andreas	1	1990 CZK	1990 CZK	0 CZK
D20	1070018	Zagyva Rebeka	1	1990 CZK	1990 CZK	0 CZK
H55B	1640001	Zebrowski Dariusz	2	1990 CZK	2290 CZK	300 CZK
D21A	0980001	Zhang Tingyu	1	1990 CZK	1990 CZK	300 CZK
D45A	1320004	Zschäckel Daniela	1	1990 CZK	1990 CZK	0 CZK
H45A	1320005	Zschäckel Raik	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ396 pcs			739960 CZK	6300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/15 20:01
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2020/09/15 20:04
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK		2020/09/15 20:05
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	1	2800 CZK		2020/09/15 20:07
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/15 20:26
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/15 20:36
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK		2020/09/15 21:44
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/15 22:12
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK		2020/09/15 22:12
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/16 08:16
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/09/16 10:44
TRANSPORT by buses from WOC camp to arenas	200 CZK	5	1000 CZK		2020/09/16 11:10
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/16 12:03
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/09/16 21:04
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2020/09/17 19:38
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/09/24 07:30
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK		2020/09/24 08:56
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK		2020/09/27 21:28
ACCOMMODATION - building 5-bedded room (room/stay)	10500 CZK	1	10500 CZK		2020/11/12 19:54
ACCOMMODATION - tent (person/stay)	700 CZK	7	4900 CZK		2020/11/12 20:02
TRANSPORT by buses from WOC camp to arenas	200 CZK	12	2400 CZK		2020/11/12 20:03
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/11/12 20:03
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK		2020/11/12 20:03
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/11/12 20:06
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK		2020/11/12 20:10
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK		2020/11/12 20:28
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK		2020/11/12 20:28
ACCOMMODATION - tent (person/stay)	700 CZK	21	14700 CZK		2020/11/12 20:32
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2020/11/12 20:54
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/11/12 20:55
TRANSPORT by buses from WOC camp to arenas	200 CZK	7	1400 CZK		2020/11/12 23:59
ACCOMMODATION - tent (person/stay)	700 CZK	7	4900 CZK		2020/11/13 00:02
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2020/11/13 08:23
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/11/14 10:35
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/11/15 00:12
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2020/11/15 18:58
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK		2020/11/16 21:37
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK		2020/11/17 22:25
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/11/17 22:27
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK		2020/11/18 10:11
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK		2020/11/19 21:36
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK		2020/11/19 21:38
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK		2020/11/22 17:46
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	2	16800 CZK		2020/12/03 21:29
ACCOMMODATION - building 7-bedded room (room/stay)	14700 CZK	2	29400 CZK		2020/12/08 10:04
ACCOMMODATION - building 6-bedded room (room/stay)	12600 CZK	1	12600 CZK		2020/12/08 10:05
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2020/12/12 10:56
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Besta Michal	2020/12/27 17:55
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2021/01/08 17:47
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	2	1400 CZK		2021/01/19 21:25
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2021/02/28 21:57
ACCOMMODATION - tent (person/stay)	700 CZK	0	0 CZK		2021/02/28 21:58
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK		2021/03/13 19:18
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2021/03/13 19:19
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK		2021/03/20 13:16
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK		2021/03/20 13:18
ZZZtotal		129	205700 CZK

Use following variable symbol in the payment: 2191026 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 746260 CZK , services: 205700 CZK, total: 951960 CZK , paid: 0 CZK, to be paid: 951960 CZK

AKE - Klub OB ATU Košice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55A	AKE6250	Belicová Elena	1	1990 CZK	1990 CZK
H55B	AKE6300	Ďurčo Boris	1	1990 CZK	1990 CZK
H16A	AKE0600	Janšo Jakub Karol	1	1990 CZK	1990 CZK
H55A	AKE6200	Janšo Karol	1	1990 CZK	1990 CZK
H50A	AKE6700	Jerguš Martin	1	1990 CZK	1990 CZK
D55B	AKE6650	Jergušová Annamária	1	1990 CZK	1990 CZK
D21A	AKE9250	Krajčíková Kristína	1	1990 CZK	1990 CZK
D55A	AKE6450	Mušinská Eva	1	1990 CZK	1990 CZK
H21B	AKE8802	Oľhava Richard	1	1990 CZK	1990 CZK
D21B	AKE9157	Oľhavová Hana	1	1990 CZK	1990 CZK
H55A	AKE6000	Pollák Jozef	1	1990 CZK	1990 CZK
H18A	AKE0301	Roháč Martin	1	1990 CZK	1990 CZK
H45A	AKE7300	Roháč Zdenko	1	1990 CZK	1990 CZK
D21B	AKE0050	Roháčová Viktória	1	1990 CZK	1990 CZK
D55A	AKE6251	Sádecká Judita	1	1990 CZK	1990 CZK
H55A	AKE6400	Sláma Peter	1	1990 CZK	1990 CZK
H21E	AKE8701	Tysz Adam	1	1990 CZK	1990 CZK
H45A	AKE7201	Velgos Martin	1	1990 CZK	1990 CZK
D20	AKE0150	Velgosová Michaela	1	1990 CZK	1990 CZK
D18B	AKE0350	Velgosová Miroslava	1	1990 CZK	1990 CZK
D45B	AKE7350	Velgosová Oksana	1	1990 CZK	1990 CZK
H65B	AKE5600	Žilinčík Slavko	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ22 pcs			43280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Oľhavová Hana	2020/11/16 17:37
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Oľhava Richard	2020/11/16 21:22
ZZZtotal		2	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-252020/11/25	44680 CZK
ZZZtotal	44680 CZK

Use following variable symbol in the payment: 213109 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 43280 CZK , services: 1400 CZK, total: 44680 CZK , paid: 44680 CZK, to be paid: 0 CZK

NNN - Neregistrovaní

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35A	NNN7800	Šmahel Lukáš	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Use following variable symbol in the payment: 2190003 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 1990 CZK , paid: 0 CZK, to be paid: 1990 CZK

VZA - Slávia ŽU Žilina

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	VZA7102	Chupek Jozef	1	1990 CZK	1990 CZK
D45A	VZA7251	Chupeková Silvia	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-152020/12/15	3980 CZK
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 213108 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ABM9901	Florián Vojtěch	1	1990 CZK	1990 CZK
D14B	ABM0752	Karafiátová Eliška	1	1490 CZK	1490 CZK
H45B	ABM7210	Kurečka Robert	1	1990 CZK	1990 CZK
D18A	ABM0362	Mulíčková Markéta	1	1990 CZK	1990 CZK
H21A	ABM9211	Novotný Ondřej	1	1990 CZK	1990 CZK
H18A	ABM0307	Palát Tomáš	1	1990 CZK	1990 CZK
D16B	ABM0655	Palátová Renáta	1	1990 CZK	1990 CZK
H18A	ABM0404	Rada Štěpán	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ8 pcs			15420 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	7	4900 CZK	Florián Vojtěch	2020/09/15 20:30
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Kurečka Robert	2020/09/15 23:21
ZZZtotal		9	6300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-022020/11/02	21720 CZK
ZZZtotal	21720 CZK

Use following variable symbol in the payment: 211117 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 15420 CZK , services: 6300 CZK, total: 21720 CZK , paid: 21720 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	ADA7400	Odehnal Luděk	1	1990 CZK	1990 CZK
OPEN-SHORT	ADA7656	Odehnalová Radka	1	1490 CZK	1490 CZK
OPEN-SHORT	ADA0851	Odehnalová Tereza	1	1490 CZK	1490 CZK
H12A	ADA1001	Procházka Ferdinand	1	1490 CZK	1490 CZK
H21C	ADA7512	Procházka Jiří	1	1990 CZK	1990 CZK
D16A	ADA0651	Procházková Doubravka	1	1990 CZK	1990 CZK
D45B	ADA7651	Procházková Lucie	1	1990 CZK	1990 CZK
OPEN-SHORT	ADA6701	Strýček Jiří	1	1490 CZK	1490 CZK
D14A	ADA0852	Strýčková Barbora	1	1490 CZK	1490 CZK
D45B	ADA7454	Strýčková Monika	1	1990 CZK	1990 CZK
H21C	ADA8110	Tejkal Jan	1	1990 CZK	1990 CZK
D12B	ADA1051	Tejkalová Aneta	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ12 pcs			20880 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	3	8400 CZK	Odehnal Luděk	2020/09/15 19:59
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	1	7000 CZK	Strýček Jiří	2020/09/15 20:03
ZZZtotal		4	15400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	3370 CZK
2020-09-172020/09/17	10000 CZK
2020-09-212020/09/21	3480 CZK
2020-09-222020/09/22	11970 CZK
2020-11-112020/11/11	7460 CZK
ZZZtotal	36280 CZK

Use following variable symbol in the payment: 210901 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 20880 CZK , services: 15400 CZK, total: 36280 CZK , paid: 36280 CZK, to be paid: 0 CZK

ALB - OOB Albrechtice nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	ALB8501	Vandělík Michal	2	1990 CZK	2290 CZK
D21C	ALB9050	Vandělíková Marie	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ2 pcs			4580 CZK

Use following variable symbol in the payment: 210601 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 4580 CZK , paid: 0 CZK, to be paid: 4580 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	AOP7001	Čech Tomáš	1	1990 CZK	1990 CZK
H14A	AOP0801	Čech Viktor	1	1490 CZK	1490 CZK
H18A	AOP0302	Čech Vít	1	1990 CZK	1990 CZK
D21B	AOP7251	Kašparová Šárka	1	1990 CZK	1990 CZK
D18A	AOP0452	Klechová Karolína	1	1990 CZK	1990 CZK
H60B	AOP5701	Kostka Evžen	1	1490 CZK	1490 CZK
H20	AOP0201	Kostka Jiří	1	1990 CZK	1990 CZK
D50B	AOP7151	Kostková Jana	1	1990 CZK	1990 CZK
D45A	AOP7052	Sedlářová Pavla	1	1990 CZK	1990 CZK
H21E	AOP9501	Sklenář Martin	1	1990 CZK	1990 CZK
H55A	AOP6302	Sklenář Miroslav	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ11 pcs			20890 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Kašparová Šárka	2020/09/15 20:17
ACCOMMODATION - building 2-bedded room (room/stay)	4200 CZK	1	4200 CZK	Kašparová Šárka	2020/09/15 20:19
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	0	0 CZK	Kašparová Šárka	2020/09/15 20:19
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	2	1400 CZK	Kašparová Šárka	2020/09/15 20:21
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kašparová Šárka	2020/09/15 20:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Sedlářová Pavla	2020/09/16 05:57
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Sedlářová Pavla	2020/09/16 05:57
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Sklenář Miroslav	2020/09/16 06:33
ACCOMMODATION - building 2-bedded room (room/stay)	4200 CZK	2	8400 CZK	Sklenář Miroslav	2020/11/10 18:30
ZZZtotal		17	26600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	9090 CZK
2020-09-252020/09/25	5780 CZK
2020-09-292020/09/29	900 CZK
2020-09-292020/09/29	1990 CZK
2020-11-092020/11/09	900 CZK
2020-11-112020/11/11	18790 CZK
2020-11-112020/11/11	1990 CZK
2020-11-162020/11/16	3480 CZK
2021-01-082021/01/08	5470 CZK
ZZZtotal	48390 CZK

Use following variable symbol in the payment: 210801 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 20890 CZK , services: 26600 CZK, total: 47490 CZK , paid: 48390 CZK, to be paid: -900 CZK

AOV - OOB TJ Baník Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H18A	AOV0301	Mielec Radomír	2	1990 CZK	2290 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			2290 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Mielec Radomír	2021/03/03 20:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mielec Radomír	2021/03/03 20:42
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-03-052021/03/05	3190 CZK
ZZZtotal	3190 CZK

Use following variable symbol in the payment: 210802 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2290 CZK , services: 900 CZK, total: 3190 CZK , paid: 3190 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ASU9106	Hrobař Štěpán	1	1990 CZK	1990 CZK
H21C	ASU8948	Thiemel Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Hrobař Štěpán	2020/09/15 19:59
ZZZtotal		1	99 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	4079 CZK
ZZZtotal	4079 CZK

Use following variable symbol in the payment: 210722 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , services: 99 CZK, total: 4079 CZK , paid: 4079 CZK, to be paid: 0 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	BBM7901	Denemarek Ivo	1	1990 CZK	1990 CZK
H14A	BBM0800	Denemarek Max	1	1490 CZK	1490 CZK
H16B	BBM0502	Dvořák Jakub	1	1990 CZK	1990 CZK
H45A	BBM7300	Dvořák Miloš	1	1990 CZK	1990 CZK
D14B	BBM0750	Dvořáková Lucie	1	1490 CZK	1490 CZK
D50B	BBM7155	Kunzová Ivana	1	1990 CZK	1990 CZK
OPEN-SHORT	BBM7550	Kutscherauerová Andrea	1	1490 CZK	1490 CZK
D14B	BBM0850	Kutscherauerová Ella	1	1490 CZK	1490 CZK
H21B	BBM9600	Ptáček Pavel	1	1990 CZK	1990 CZK
D18B	BBM0350	Škondrová Šárka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			17900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	21880 CZK
ZZZtotal	21880 CZK

Use following variable symbol in the payment: 211114 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 17900 CZK , paid: 21880 CZK, to be paid: -3980 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-SHORT	BFM0604	Chudík Martin	1	1490 CZK	1490 CZK
OPEN-SHORT	BFM7103	Chudík Michael	1	1490 CZK	1490 CZK
D12B	BFM1051	Chudíková Magdalena	1	1490 CZK	1490 CZK
D40B	BFM7851	Chudíková Pavla	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			6460 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-162020/11/16	6460 CZK
ZZZtotal	6460 CZK

Use following variable symbol in the payment: 210803 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 6460 CZK , paid: 6460 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	BOR5351	Bartoňová Marie	1	1490 CZK	1490 CZK
H80	BOR3900	Beránek Miroslav	1	1490 CZK	1490 CZK
H55B	BOR6400	Doškář Boris	1	1990 CZK	1990 CZK
H21B	BOR9006	Karvánek Matouš	1	1990 CZK	1990 CZK
H55A	BOR6600	Karvánek Petr	1	1990 CZK	1990 CZK
D75	BOR4650	Křtěnská Leontina	1	1490 CZK	1490 CZK
H80	BOR3600	Křtěnský Jaroslav	1	1490 CZK	1490 CZK
D60B	BOR6152	Kubátová Ivana	1	1490 CZK	1490 CZK
D21C	BOR9959	Kubecová Kateřina	1	1990 CZK	1990 CZK
H70	BOR5004	Rančák Josef	1	1490 CZK	1490 CZK
H60A	BOR5802	Sucharda Jiří	1	1490 CZK	1490 CZK
H80	BOR4001	Úlehla Zdeněk	1	1490 CZK	1490 CZK
D70	BOR5150	Úlehlová Ivana	1	1490 CZK	1490 CZK
H80	BOR3800	Venuš Jaroslav	1	1490 CZK	1490 CZK
H50A	BOR7106	Waldhauser Martin	2	1990 CZK	2290 CZK
D14A	BOR0757	Waldhauserová Eliška	2	1490 CZK	1790 CZK
D45A	BOR7459	Waldhauserová Irena	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ17 pcs			29230 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	7460 CZK
2020-09-292020/09/29	3480 CZK
2020-12-162020/12/16	11920 CZK
2021-02-042021/02/04	6370 CZK
ZZZtotal	29230 CZK

Use following variable symbol in the payment: 210501 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 29230 CZK , paid: 29230 CZK, to be paid: 0 CZK

BSO - KOB Baník Sokolov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	BSO0301	Kohoutek Oldřich	1	1990 CZK	1990 CZK
H50B	BSO7100	Kohoutek Oldřich	1	1990 CZK	1990 CZK
D16B	BSO0650	Kohoutková Klára	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Kohoutek Oldřich	2020/11/12 20:00
ZZZtotal		1	8400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-252020/11/25	14370 CZK
ZZZtotal	14370 CZK

Use following variable symbol in the payment: 210301 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , services: 8400 CZK, total: 14370 CZK , paid: 14370 CZK, to be paid: 0 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	BZP8750	Králová Vanda	1	1990 CZK	1990 CZK
D21C	BZP9050	Müllerová Petra	1	1990 CZK	1990 CZK
D50A	BZP6750	Müllerová Zorka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 3-bedded with 1 bed on a bunk bed (hut/stay)	4200 CZK	1	4200 CZK	Králová Vanda	2020/09/15 20:00
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Müllerová Petra	2020/09/15 20:02
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Müllerová Petra	2020/09/15 20:02
ZZZtotal		5	4899 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	4679 CZK
2020-09-222020/09/22	1990 CZK
2020-09-242020/09/24	4200 CZK
ZZZtotal	10869 CZK

Use following variable symbol in the payment: 210137 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , services: 4899 CZK, total: 10869 CZK , paid: 10869 CZK, to be paid: 0 CZK

BZR - Bratrstvo Ždárských vrchů

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D50A	BZR6951	Čechová Zuzana	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-272020/11/27	1990 CZK
ZZZtotal	1990 CZK

Use following variable symbol in the payment: 210723 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK

CET - TJ Loko Česká Třebová

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	CET5002	Čípa Jiří	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Čípa Jiří	2020/09/15 20:02
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Čípa Jiří	2020/09/15 20:03
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-172020/09/17	2390 CZK
ZZZtotal	2390 CZK

Use following variable symbol in the payment: 210602 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , services: 900 CZK, total: 2390 CZK , paid: 2390 CZK, to be paid: 0 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	CST8902	Málek Martin	1	1990 CZK	1990 CZK
H55A	CST6501	Málek Martin	1	1990 CZK	1990 CZK
D35B	CST8351	Málková Šárka	1	1990 CZK	1990 CZK
D55B	CST6550	Málková Věra	1	1990 CZK	1990 CZK
H65B	CST5601	Muchl Vladimír	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ5 pcs			9450 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-01-062021/01/06	9450 CZK
ZZZtotal	9450 CZK

Use following variable symbol in the payment: 210404 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9450 CZK , paid: 9450 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	CTB9452	Benešová Jana	1	1990 CZK	1990 CZK
H40B	CTB7910	Hanousek Martin	1	1990 CZK	1990 CZK
H50A	CTB7001	Novák Pavel	2	1990 CZK	2290 CZK
D35B	CTB8351	Šťastná Lenka	1	1990 CZK	1990 CZK
H10	CTB1101	Šťastný Antonín	1	1490 CZK	1490 CZK
H40A	CTB7901	Šťastný Karel	1	1990 CZK	1990 CZK
H10L	CTB1301	Šťastný Vilém	1	1490 CZK	1490 CZK
H55A	CTB6601	Voborník Petr	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ8 pcs			15220 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Šťastná Lenka	2020/11/12 20:07
ZZZtotal		1	8400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	1990 CZK
2020-12-142020/12/14	15360 CZK
2021-01-072021/01/07	1990 CZK
ZZZtotal	19340 CZK

Use following variable symbol in the payment: 210702 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 15220 CZK , services: 8400 CZK, total: 23620 CZK , paid: 19340 CZK, to be paid: 4280 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65A	DCE5400	Jaroš Vladimír	1	1490 CZK	1490 CZK
H45B	DCE7400	Kándl Filip	1	1990 CZK	1990 CZK
D45B	DCE7550	Kándlová Adéla	1	1990 CZK	1990 CZK
D60A	DCE5550	Mrázová Pavla	1	1490 CZK	1490 CZK
D60A	DCE5450	Procházková Miluše	1	1490 CZK	1490 CZK
FAMILY	DCE1850	Zeman Annabel	1	1490 CZK	1490 CZK
D21C	DCE7950	Zeman Klára	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ7 pcs			11930 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Zeman Klára	2020/09/16 16:02
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Jaroš Vladimír	2020/09/16 16:32
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Procházková Miluše	2020/11/14 09:20
ZZZtotal		5	3500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	11050 CZK
ZZZtotal	11050 CZK

Use following variable symbol in the payment: 210201 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 11930 CZK , services: 3500 CZK, total: 15430 CZK , paid: 11050 CZK, to be paid: 4380 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	DKL6600	Beneš Jan	1	1990 CZK	1990 CZK
H21C	DKL9800	Beneš Jan	1	1990 CZK	1990 CZK
D21C	DKL0050	Benešová Hana	1	1990 CZK	1990 CZK
D50B	DKL7050	Benešová Jaroslava	1	1990 CZK	1990 CZK
H65B	DKL5400	Cabrnoch Jiří	1	1490 CZK	1490 CZK
D65	DKL5550	Cabrnochová Hana	1	1490 CZK	1490 CZK
H50A	DKL7101	Datel Jiří	1	1990 CZK	1990 CZK
H70	DKL4800	Fujan Sláva	1	1490 CZK	1490 CZK
H65A	DKL5202	Chotětický Václav	1	1490 CZK	1490 CZK
H12A	DKL0901	Komín Matyáš	1	1490 CZK	1490 CZK
H16B	DKL0500	Pilát Bořivoj	1	1990 CZK	1990 CZK
H12B	DKL0900	Pilát Jaromír	1	1490 CZK	1490 CZK
H40B	DKL7900	Pilát Miroslav	1	1990 CZK	1990 CZK
D18B	DKL0450	Pilátová Amálie	1	1990 CZK	1990 CZK
D40B	DKL8051	Pilátová Petra	1	1990 CZK	1990 CZK
D14B	DKL0750	Pilátová Rozálie	1	1490 CZK	1490 CZK
H50A	DKL6901	Šemelík Petr	1	1990 CZK	1990 CZK
D50A	DKL7054	Vítková Marie	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ18 pcs			32320 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Šemelík Petr	2020/11/13 18:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Šemelík Petr	2020/11/13 18:24
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	26360 CZK
2020-11-192020/11/19	8350 CZK
ZZZtotal	34710 CZK

Use following variable symbol in the payment: 210202 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 32320 CZK , services: 900 CZK, total: 33220 CZK , paid: 34710 CZK, to be paid: -1490 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
FAMILY	DKP1700	Balga Daniel	1	1490 CZK	1490 CZK
H10	DKP1104	Balga Filip	1	1490 CZK	1490 CZK
H45B	DKP7302	Balga Jiří	1	1990 CZK	1990 CZK
FAMILY	DKP1553	Balgová Aneta	1	1490 CZK	1490 CZK
D35B	DKP8251	Blažková Kristina	1	1990 CZK	1990 CZK
D60A	DKP5752	Dudová Hana	1	1490 CZK	1490 CZK
H35A	DKP8207	Fröhlich Martin	1	1990 CZK	1990 CZK
FAMILY	DKP1502	Chládek Bernard	2	1490 CZK	1790 CZK
OPEN-LONG	DKP8159	Chládková Petra	2	1490 CZK	1790 CZK
H21E	DKP9600	Illner Vojtěch	1	1990 CZK	1990 CZK
D35A	DKP8154	Janatová Lucie	1	1990 CZK	1990 CZK
H14A	DKP0817	Junek Matouš	1	1490 CZK	1490 CZK
H12A	DKP1011	Junek Šimon	1	1490 CZK	1490 CZK
H50B	DKP6901	Kalousek Jiří	1	1990 CZK	1990 CZK
D20	DKP0151	Kalousková Marie	1	1990 CZK	1990 CZK
H20	DKP0100	Klaška Martin	1	1990 CZK	1990 CZK
H55A	DKP6500	Klaška Pavel	1	1990 CZK	1990 CZK
H21A	DKP9301	Klaška Pavel	1	1990 CZK	1990 CZK
D21C	DKP9651	Klašková Josefina	1	1990 CZK	1990 CZK
D50A	DKP6750	Klašková Kateřina	1	1990 CZK	1990 CZK
H20	DKP0110	Klement David	1	1990 CZK	1990 CZK
H21B	DKP8704	Klusák Martin	1	1990 CZK	1990 CZK
D65	DKP5651	Klusáková Jitka	1	1490 CZK	1490 CZK
H16A	DKP0610	Koliáš Štěpán	2	1990 CZK	2290 CZK
H21A	DKP7701	Kolín Jan	1	1990 CZK	1990 CZK
FAMILY	DKP1500	Kolín Jonáš	1	1490 CZK	1490 CZK
D21E	DKP8450	Kolínová Kristýna	1	1990 CZK	1990 CZK
D16A	DKP0558	Koubová Hana	1	1990 CZK	1990 CZK
H20	DKP0210	Malačka Milan	1	1990 CZK	1990 CZK
H18A	DKP0308	Mareš Albert	1	1990 CZK	1990 CZK
H21A	DKP7911	Mrázek Jiří	2	1990 CZK	2290 CZK
D65	DKP5650	Mrázková Ivana	1	1490 CZK	1490 CZK
D12A	DKP0951	Mullis Carolina	1	1490 CZK	1490 CZK
FAMILY	DKP1651	Mullis Elizabeth	1	1490 CZK	1490 CZK
D40A	DKP7753	Mullis Kateřina	1	1990 CZK	1990 CZK
H10L	DKP1200	Mullis Robert	1	1490 CZK	1490 CZK
H20	DKP0107	Novák Přemysl	1	1990 CZK	1990 CZK
D21A	DKP8651	Plochová Dominika	1	1990 CZK	1990 CZK
D18A	DKP0358	Poborská Eliška	1	1990 CZK	1990 CZK
H21E	DKP8717	Pospíšil Ondřej	1	1990 CZK	1990 CZK
D21E	DKP8756	Pospíšilová Marie	1	1990 CZK	1990 CZK
H70	DKP4700	Procházka Aleš	1	1490 CZK	1490 CZK
H14A	DKP0711	Procházka Vít	1	1490 CZK	1490 CZK
D10	DKP1153	Procházková Aneta	1	1490 CZK	1490 CZK
D40A	DKP8052	Procházková Jana	1	1990 CZK	1990 CZK
D20	DKP0250	Sanna Karin	1	1990 CZK	1990 CZK
H50B	DKP6703	Sanna Roberto	1	1990 CZK	1990 CZK
D18A	DKP0359	Smutná Anna Marie	1	1990 CZK	1990 CZK
D60A	DKP5851	Svobodná Eva	1	1490 CZK	1490 CZK
D18B	DKP0463	Szymanská Zuzana	1	1990 CZK	1990 CZK
H35A	DKP8208	Szymanský Filip	2	1990 CZK	2290 CZK
H50A	DKP7103	Škácha Michal	1	1990 CZK	1990 CZK
H18A	DKP0310	Škácha Vít	1	1990 CZK	1990 CZK
FAMILY	DKP1552	Škáchová Evelína	2	1490 CZK	1790 CZK
D20	DKP0156	Škáchová Magdalena	1	1990 CZK	1990 CZK
D50A	DKP7054	Škáchová Petra	1	1990 CZK	1990 CZK
D16A	DKP0655	Škáchová Viktorie	1	1990 CZK	1990 CZK
D16A	DKP0656	Škáchová Zuzana	1	1990 CZK	1990 CZK
D21A	DKP9652	Argaláš Anna	1	1990 CZK	1990 CZK
H50A	DKP7100	Šubrt Antonín	1	1990 CZK	1990 CZK
H20	DKP0205	Šubrt Matěj	1	1990 CZK	1990 CZK
H21A	DKP8109	Tomeš Jaroslav	1	1990 CZK	1990 CZK
H45A	DKP7201	Víteček Jan	1	1990 CZK	1990 CZK
D21C	DKP0053	Vokálová Kateřina	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ64 pcs			119660 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klaška Pavel	2020/09/15 19:58
ACCOMMODATION - hut 4-bedded with 2 beds on a bunk bed (hut/stay)	5600 CZK	1	5600 CZK	Balga Jiří	2020/09/15 19:59
ACCOMMODATION - hut 3-bedded with 1 bed on a bunk bed (hut/stay)	4200 CZK	2	8400 CZK	Škácha Michal	2020/09/15 19:59
ACCOMMODATION - apartment 2-bedded (apartment/stay)	5600 CZK	1	5600 CZK	Kolínová Kristýna	2020/09/15 19:59
ACCOMMODATION - apartment 2-bedded (apartment/stay)	5600 CZK	1	5600 CZK	Janatová Lucie	2020/09/15 20:00
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	1	2800 CZK	Plochová Dominika	2020/09/15 20:02
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kalousek Jiří	2020/09/15 20:03
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	2	14000 CZK	Novák Přemysl	2020/09/15 20:05
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Novák Přemysl	2020/09/15 20:08
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Koubová Hana	2020/09/15 20:09
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Malačka Milan	2020/09/15 20:11
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klaška Pavel	2020/09/15 20:13
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klement David	2020/09/15 20:14
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Kalousková Marie	2020/09/15 20:15
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Smutná Anna Marie	2020/09/15 20:19
TRANSPORT by buses from WOC camp to arenas	200 CZK	6	1200 CZK	Škáchová Magdalena	2020/09/15 20:30
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Poborská Eliška	2020/09/15 20:41
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Tomeš Jaroslav	2020/09/15 21:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Tomeš Jaroslav	2020/09/15 21:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Mareš Albert	2020/09/15 21:53
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Balga Filip	2020/09/15 23:11
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Balga Jiří	2020/09/15 23:12
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Vokálová Kateřina	2020/11/12 20:00
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Mullis Kateřina	2020/11/14 18:43
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pospíšilová Marie	2020/11/29 22:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pospíšilová Marie	2020/11/29 22:41
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Kalina Miroslav for DKP1552	2021/04/19 08:42
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kalina Miroslav for DKP1552	2021/04/19 08:42
ZZZtotal		38	59200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	1990 CZK
2020-09-242020/09/24	131860 CZK
2020-11-032020/11/03	11200 CZK
2020-11-302020/11/30	23250 CZK
2021-02-022021/02/02	17720 CZK
ZZZtotal	186020 CZK

Use following variable symbol in the payment: 210101 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 119660 CZK , services: 59200 CZK, total: 178860 CZK , paid: 186020 CZK, to be paid: -7160 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB8002	Janda Martin	1	1990 CZK	1990 CZK
D16B	DOB0550	Kubcová Anna	1	1990 CZK	1990 CZK
D45B	DOB7451	Kubcová Lenka	1	1990 CZK	1990 CZK
H12B	DOB0900	Kubec Adam	1	1490 CZK	1490 CZK
H50A	DOB7002	Kubec Martin	1	1990 CZK	1990 CZK
D40B	DOB7750	Mácová Martina	1	1990 CZK	1990 CZK
H40B	DOB7700	Tejkl Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ7 pcs			13430 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Tejkl Jiří	2020/09/15 20:08
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Tejkl Jiří	2020/09/15 20:08
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Kubec Martin	2020/09/21 13:50
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Janda Martin	2020/11/12 20:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Janda Martin	2020/12/10 16:11
ZZZtotal		6	2498 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	13038 CZK
2020-12-102020/12/10	3490 CZK
ZZZtotal	16528 CZK

Use following variable symbol in the payment: 210603 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 13430 CZK , services: 2498 CZK, total: 15928 CZK , paid: 16528 CZK, to be paid: -600 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOK0104	Bílý Jakub	1	1990 CZK	1990 CZK
H50A	DOK6800	Bílý Petr	1	1990 CZK	1990 CZK
H16A	DOK0602	Dolejší Jan	1	1990 CZK	1990 CZK
H21E	DOK9602	Fürst Matouš	1	1990 CZK	1990 CZK
D50A	DOK6850	Hradecká Petra	2	1990 CZK	2290 CZK
H55A	DOK6300	Hradecký Jaroslav	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ6 pcs			12540 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	5970 CZK
ZZZtotal	5970 CZK

Use following variable symbol in the payment: 210504 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 12540 CZK , paid: 5970 CZK, to be paid: 6570 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	DOR7302	Bambousek Martin	1	1990 CZK	1990 CZK
D16A	DOR0650	Bambousková Julie	1	1990 CZK	1990 CZK
D45B	DOR7452	Baštová Jana	1	1990 CZK	1990 CZK
D18A	DOR0353	Baštová Julie	1	1990 CZK	1990 CZK
D12B	DOR0952	Baštová Justýna	1	1490 CZK	1490 CZK
H16B	DOR0603	Dragoun Matěj	1	1990 CZK	1990 CZK
H12A	DOR0907	Etrych Jonáš	1	1490 CZK	1490 CZK
H10	DOR1104	Etrych Matěj	1	1490 CZK	1490 CZK
H10	DOR1103	Etrych Tobiáš	1	1490 CZK	1490 CZK
H45A	DOR7300	Etrych Tomáš	1	1990 CZK	1990 CZK
H40B	DOR7802	Fiala Jan	1	1990 CZK	1990 CZK
D40A	DOR8050	Fialová Jana	1	1990 CZK	1990 CZK
D14A	DOR0754	Fialová Kateřina	1	1490 CZK	1490 CZK
D10L	DOR1250	Fialová Kristýna	1	1490 CZK	1490 CZK
D35A	DOR7653	Forstereviczová Jana	1	1990 CZK	1990 CZK
H40A	DOR7501	Foršt Jakub	1	1990 CZK	1990 CZK
H12B	DOR1001	Gregor Kevin	1	1490 CZK	1490 CZK
H45B	DOR7404	Gregor Radovan	1	1990 CZK	1990 CZK
D45B	DOR7552	Gregor Tahmina	1	1990 CZK	1990 CZK
H40A	DOR7601	Houska Jindřich	1	1990 CZK	1990 CZK
D16A	DOR0655	Housková Barbora	1	1990 CZK	1990 CZK
D45B	DOR7551	Housková Monika	1	1990 CZK	1990 CZK
H50A	DOR7000	Hruška Jan	1	1990 CZK	1990 CZK
H16B	DOR0604	Hruška Marek	1	1990 CZK	1990 CZK
H12B	DOR1002	Hruška Tomáš	1	1490 CZK	1490 CZK
D45A	DOR7555	Hrušková Blanka	1	1990 CZK	1990 CZK
H40B	DOR8100	Chmelík Petr	1	1990 CZK	1990 CZK
H18A	DOR0403	Janda Jakub	1	1990 CZK	1990 CZK
H45A	DOR7600	Janda Pavel	1	1990 CZK	1990 CZK
H40B	DOR7703	Jiroušek Pavel	1	1990 CZK	1990 CZK
H10	DOR1102	Jiroušek Štěpán	1	1490 CZK	1490 CZK
H10	DOR1101	Kašpar Adam	1	1490 CZK	1490 CZK
D14A	DOR0753	Kašparová Alžběta	1	1490 CZK	1490 CZK
D55B	DOR6450	Kopáčková Alena	1	1990 CZK	1990 CZK
OPEN-SHORT	DOR8300	Kubeček Lukáš	1	1490 CZK	1490 CZK
H14B	DOR0808	Kubeček Tomáš	1	1490 CZK	1490 CZK
FAMILY	DOR1650	Kubečková Eliška	1	1490 CZK	1490 CZK
OPEN-SHORT	DOR0103	Lác Jan Ladislav	1	1490 CZK	1490 CZK
H14A	DOR0702	Lorenc Václav	1	1490 CZK	1490 CZK
D16B	DOR0657	Magazu Annabelle	1	1990 CZK	1990 CZK
H14B	DOR0805	Magazu Lukas	1	1490 CZK	1490 CZK
D40B	DOR7853	Magazu Radmila	1	1990 CZK	1990 CZK
D10	DOR1152	Magazu Sophia	1	1490 CZK	1490 CZK
D50B	DOR7150	Nová Jana	1	1990 CZK	1990 CZK
H18A	DOR0409	Petrilák Matouš Nathaniel	1	1990 CZK	1990 CZK
OPEN-LONG	DOR6600	Petrilák Miroslav	1	1490 CZK	1490 CZK
D12A	DOR0953	Petriláková Amálie Rebeka	1	1490 CZK	1490 CZK
D20	DOR0251	Petriláková Anežka Rozárie	1	1990 CZK	1990 CZK
D35A	DOR7656	Petriláková Petra	1	1990 CZK	1990 CZK
H18B	DOR0405	Snížek Martin	1	1990 CZK	1990 CZK
H18B	DOR0406	Snížek Ondřej	1	1990 CZK	1990 CZK
H14A	DOR0706	Žižka Přemysl	1	1490 CZK	1490 CZK
D40A	DOR7754	Žižková Jaroslava	1	1990 CZK	1990 CZK
D45B	DOR7352	Žižková Markéta	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ54 pcs			96960 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	1	6300 CZK	Nová Jana	2020/09/15 22:37
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	6	50400 CZK	Nová Jana	2020/09/15 22:47
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	1	6300 CZK	Nová Jana	2020/09/22 21:44
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Nová Jana	2020/09/23 21:09
ACCOMMODATION - apartment 5-bedded (apartment/stay)	14000 CZK	1	14000 CZK	Petriláková Petra	2020/09/24 11:59
ZZZtotal		11	78400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	14000 CZK
2020-09-242020/09/24	64400 CZK
2020-09-242020/09/24	96960 CZK
ZZZtotal	175360 CZK

Use following variable symbol in the payment: 210216 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 96960 CZK , services: 78400 CZK, total: 175360 CZK , paid: 175360 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	EKP8304	Borák Michal	1	1990 CZK	1990 CZK
H65A	EKP5212	Borák Stanislav	1	1490 CZK	1490 CZK
H45A	EKP7510	Čermák Daniel	1	1990 CZK	1990 CZK
D21B	EKP8459	Černá Hana	1	1990 CZK	1990 CZK
H21A	EKP8511	Černý Ondřej	1	1990 CZK	1990 CZK
H60A	EKP5800	Fanta Miroslav	1	1490 CZK	1490 CZK
D21B	EKP0256	Fantová Kateřina	1	1990 CZK	1990 CZK
D60A	EKP5650	Fantová Libuše	1	1490 CZK	1490 CZK
D21C	EKP8452	Hanzlíčková Martina	1	1990 CZK	1990 CZK
D21A	EKP8651	Hausmannová Klára	1	1990 CZK	1990 CZK
D55A	EKP6250	Hubáčková Jana	1	1990 CZK	1990 CZK
H40A	EKP6701	Janeček Jura	1	1990 CZK	1990 CZK
D21B	EKP6550	Janečková Dagmar	1	1990 CZK	1990 CZK
H16B	EKP0601	Kalous Tomáš	1	1990 CZK	1990 CZK
H21A	EKP7702	Kalous Vladislav	1	1990 CZK	1990 CZK
D12B	EKP0950	Kalousová Adéla	1	1490 CZK	1490 CZK
D14B	EKP0760	Kalousová Jolana	1	1490 CZK	1490 CZK
D45B	EKP7550	Kalousová Radka	1	1990 CZK	1990 CZK
H45A	EKP6300	Kořistka Libor	1	1990 CZK	1990 CZK
D50A	EKP6850	Koucká Ivana	1	1990 CZK	1990 CZK
H21A	EKP9700	Koucký Martin	1	1990 CZK	1990 CZK
H21A	EKP6301	Koucký Roman	1	1990 CZK	1990 CZK
D21C	EKP8950	Pidrmanová Stanislava	1	1990 CZK	1990 CZK
H21B	EKP8606	Mikan Albert	1	1990 CZK	1990 CZK
D21C	EKP8461	Mikanová Kateřina	1	1990 CZK	1990 CZK
D55A	EKP6252	Pecková Ivana	1	1990 CZK	1990 CZK
H21A	EKP8310	Pidrman Milan	1	1990 CZK	1990 CZK
D60A	EKP5750	Šedivá Miroslava	1	1490 CZK	1490 CZK
H65A	EKP5500	Šedivý Jiří	1	1490 CZK	1490 CZK
D21B	EKP8756	Opršalová Helena	1	1990 CZK	1990 CZK
H45A	EKP7003	Zurynek Jan	1	1990 CZK	1990 CZK
D21B	EKP7053	Zurynková Jana	1	1990 CZK	1990 CZK
D21B	EKP9850	Zurynková Michaela	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ33 pcs			62170 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 4-bedded (hut/stay)	5600 CZK	1	5600 CZK	Mikanová Kateřina	2020/09/15 20:01
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	1	2800 CZK	Hausmannová Klára	2020/09/15 20:05
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Smrt Martin for EKP8756	2020/11/15 19:33
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Hanzlíčková Martina	2020/11/20 10:55
ZZZtotal		4	17500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	67590 CZK
2020-11-162020/11/16	5670 CZK
ZZZtotal	73260 CZK

Use following variable symbol in the payment: 210103 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 62170 CZK , services: 17500 CZK, total: 79670 CZK , paid: 73260 CZK, to be paid: 6410 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	FSP4300	Čadil Jan	1	1490 CZK	1490 CZK
H21B	FSP7612	Hrouda Martin	1	1990 CZK	1990 CZK
H50A	FSP6700	Krausz Milan	1	1990 CZK	1990 CZK
D21B	FSP8989	Rydlová Eva	1	1990 CZK	1990 CZK
D21B	FSP8650	Studničná Lenka	1	1990 CZK	1990 CZK
H65A	FSP5300	Wald František	1	1490 CZK	1490 CZK
H21B	FSP6803	Žáček Martin	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ7 pcs			12930 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Wald František	2020/09/15 20:03
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Studničná Lenka	2020/09/21 12:10
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Studničná Lenka	2020/09/21 12:10
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Čadil Jan	2020/10/05 12:10
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Čadil Jan	2020/10/05 12:10
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	1	2800 CZK	Hrouda Martin	2020/11/03 15:05
ZZZtotal		6	4800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	1690 CZK
2020-09-242020/09/24	1990 CZK
2020-09-242020/09/24	2890 CZK
2020-10-052020/10/05	1990 CZK
2020-10-052020/10/05	1990 CZK
2020-10-062020/10/06	1990 CZK
2020-10-062020/10/06	2390 CZK
2020-12-102020/12/10	2390 CZK
2021-02-242021/02/24	410 CZK
ZZZtotal	17730 CZK

Use following variable symbol in the payment: 210104 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 12930 CZK , services: 4800 CZK, total: 17730 CZK , paid: 17730 CZK, to be paid: 0 CZK

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	HAV4201	Beneš Karel	1	1490 CZK	1490 CZK
D50A	HAV7152	Králová Gabriela	2	1990 CZK	2290 CZK
H10	HAV1200	Fuják Adam	1	1490 CZK	1490 CZK
D35A	HAV8550	Křižáková Kateřina	1	1990 CZK	1990 CZK
D50A	HAV6651	Hanzlová Svatava	2	1990 CZK	2290 CZK
H60A	HAV5701	Jakobi Zdeněk	1	1490 CZK	1490 CZK
D50A	HAV7051	Kaděrová Barbora	1	1990 CZK	1990 CZK
H60A	HAV6000	Lužný Ladislav	1	1490 CZK	1490 CZK
H35A	HAV8608	Preissler Adam	1	1990 CZK	1990 CZK
H55A	HAV6301	Sochor Tomáš	1	1990 CZK	1990 CZK
D55A	HAV6250	Sochorová Hana	1	1990 CZK	1990 CZK
D50A	HAV6751	Vričanová Sylva	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ12 pcs			22480 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 2-bedded (apartment/stay)	5600 CZK	1	5600 CZK	Sochor Tomáš	2020/09/15 20:00
ACCOMMODATION - apartment 6-bedded (apartment/stay)	16800 CZK	1	16800 CZK	Jakobi Zdeněk	2020/09/15 20:02
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Jakobi Zdeněk	2020/09/15 20:03
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Preissler Adam	2020/09/15 20:37
ZZZtotal		4	33800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	33800 CZK
2020-09-242020/09/24	19890 CZK
ZZZtotal	53690 CZK

Use following variable symbol in the payment: 210806 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 22480 CZK , services: 33800 CZK, total: 56280 CZK , paid: 53690 CZK, to be paid: 2590 CZK

HCE - TJ Hostivice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60A	HCE5900	Kettner Pavel	1	1490 CZK	1490 CZK
D55A	HCE6450	Kettnerová Lenka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3480 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Kettner Pavel	2020/11/03 22:26
ZZZtotal		2	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-042020/11/04	4880 CZK
ZZZtotal	4880 CZK

Use following variable symbol in the payment: 210203 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3480 CZK , services: 1400 CZK, total: 4880 CZK , paid: 4880 CZK, to be paid: 0 CZK

HLV - OB Holešov z.s.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	HLV6404	Sedláček Jaroslav	2	1990 CZK	2290 CZK
H12B	HLV1000	Sedláček Matěj	2	1490 CZK	1790 CZK
D50B	HLV7060	Sedláčková Jana	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ3 pcs			6370 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Sedláčková Jana	2021/02/01 23:04
ZZZtotal		3	2100 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-02-152021/02/15	8470 CZK
ZZZtotal	8470 CZK

Use following variable symbol in the payment: 211004 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 6370 CZK , services: 2100 CZK, total: 8470 CZK , paid: 8470 CZK, to be paid: 0 CZK

HOB - SK OB Horní Benešov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-LONG	HOB0001	Hanuš Jaroslav	1	1490 CZK	1490 CZK
H75	HOB4601	Kašpar Josef	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	2980 CZK
ZZZtotal	2980 CZK

Use following variable symbol in the payment: 210807 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 2980 CZK , paid: 2980 CZK, to be paid: 0 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	HOR6302	Vávra Martin	1	1990 CZK	1990 CZK
H55A	HOR6301	Vávra Radek	1	1990 CZK	1990 CZK
D18A	HOR0350	Vávrová Vanda	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	5970 CZK
ZZZtotal	5970 CZK

Use following variable symbol in the payment: 210605 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , paid: 5970 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	CHA0605	Březina Karel	1	1990 CZK	1990 CZK
H12A	CHA1000	Krtička Jáchym	1	1490 CZK	1490 CZK
D40A	CHA7952	Krtičková Michaela	1	1990 CZK	1990 CZK
D14A	CHA0753	Lipenská Barbora	1	1490 CZK	1490 CZK
D16A	CHA0555	Matyášová Kristýna	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			8950 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	3480 CZK
2020-11-242020/11/24	1990 CZK
2020-11-182020/11/18	3480 CZK
ZZZtotal	8950 CZK

Use following variable symbol in the payment: 210507 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 8950 CZK , paid: 8950 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12A	CHC1054	Dvorská Veronika	1	1490 CZK	1490 CZK
FAMILY	CHC1401	Dvorský Michal	1	1490 CZK	1490 CZK
H21E	CHC8801	Grundman Vojtěch	1	1990 CZK	1990 CZK
D21C	CHC8951	Grundmanová Kateřina	1	1990 CZK	1990 CZK
D21A	CHC9852	Chaloupková Veronika	1	1990 CZK	1990 CZK
D21C	CHC9952	Kleiberová Eliška	1	1990 CZK	1990 CZK
OPEN-SHORT	CHC7951	Lorencová Martina	1	1490 CZK	1490 CZK
H21A	CHC8603	Pátek Michal	1	1990 CZK	1990 CZK
H21E	CHC8502	Pešek Ondřej	2	1990 CZK	2290 CZK
H21E	CHC9701	Semrád Ladislav	1	1990 CZK	1990 CZK
H55B	CHC6602	Semrád Pavel	1	1990 CZK	1990 CZK
D21A	CHC9951	Semrádová Jana	1	1990 CZK	1990 CZK
D55B	CHC6651	Semrádová Jitka	1	1990 CZK	1990 CZK
H21E	CHC9402	Sháněl Jan	1	1990 CZK	1990 CZK
D21C	CHC8851	Sýkorová Daniela	1	1990 CZK	1990 CZK
H40B	CHC7901	Šimek Jiří	1	1990 CZK	1990 CZK
H12A	CHC1002	Šimek Vojtěch	1	1490 CZK	1490 CZK
OPEN-SHORT	CHC7856	Šimková Markéta	1	1490 CZK	1490 CZK
H20	CHC0101	Švadlena Michal	1	1990 CZK	1990 CZK
H45A	CHC7502	Švadlena Pavel	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ20 pcs			37600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	1	7000 CZK	Švadlena Pavel	2020/09/15 19:59
ACCOMMODATION - hut 4-bedded (hut/stay)	5600 CZK	1	5600 CZK	Švadlena Pavel	2020/09/15 19:59
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Švadlena Pavel	2020/09/15 20:00
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Švadlena Pavel	2020/09/16 12:57
ZZZtotal		8	24500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	62300 CZK
2020-12-162020/12/16	1490 CZK
2021-02-212021/02/21	2290 CZK
ZZZtotal	66080 CZK

Use following variable symbol in the payment: 210607 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 37600 CZK , services: 24500 CZK, total: 62100 CZK , paid: 66080 CZK, to be paid: -3980 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	JEN6101	Mareš Hynek	1	1490 CZK	1490 CZK
H21C	JEN6201	Švarc Jiří	1	1990 CZK	1990 CZK
H21C	JEN9001	Švarc Lukáš	1	1990 CZK	1990 CZK
H21C	JEN9603	Švarc Tomáš	2	1990 CZK	2290 CZK
D55B	JEN6451	Švarcová Lenka	1	1990 CZK	1990 CZK
H50B	JEN7101	Zabořil Michal	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ6 pcs			11740 CZK

Use following variable symbol in the payment: 210508 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 11740 CZK , paid: 0 CZK, to be paid: 11740 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55A	JHB6553	Fencíková Vladislava	1	1990 CZK	1990 CZK
FAMILY	JHB1550	Kubáková Laura	1	1490 CZK	1490 CZK
H21C	JHB8305	Nesrovnal Jaroslav	1	1990 CZK	1990 CZK
D21B	JHB8952	Nesrovnalová Iveta	1	1990 CZK	1990 CZK
OPEN-SHORT	JHB9160	Zdobinská Lucie	1	1490 CZK	1490 CZK
OPEN-LONG	JHB8110	Zdobinský Pavel	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ6 pcs			10440 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 5-bedded room (room/stay)	10500 CZK	1	10500 CZK	Fencíková Vladislava	2020/11/12 23:11
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Nesrovnalová Iveta	2020/11/13 15:08
ZZZtotal		2	18900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-202020/11/20	29340 CZK
ZZZtotal	29340 CZK

Use following variable symbol in the payment: 210706 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 10440 CZK , services: 18900 CZK, total: 29340 CZK , paid: 29340 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65A	JIL5201	Erlebach Josef	1	1490 CZK	1490 CZK
H21A	JIL8702	Malý Aleš	1	1990 CZK	1990 CZK
H14A	JIL0701	Třešňák Matěj	1	1490 CZK	1490 CZK
H50B	JIL6902	Třešňák Miloš	1	1990 CZK	1990 CZK
D50B	JIL7051	Třešňáková Blanka	1	1990 CZK	1990 CZK
H45B	JIL7601	Zlesák Ondřej	2	1990 CZK	2290 CZK
H70	JIL4701	Zlesák Zdeněk	2	1490 CZK	1790 CZK
D65	JIL5362	Zlesáková Vlasta	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ8 pcs			14820 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Malý Aleš	2020/11/14 16:56
ZZZtotal		1	700 CZK

Use following variable symbol in the payment: 210608 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 14820 CZK , services: 700 CZK, total: 15520 CZK , paid: 0 CZK, to be paid: 15520 CZK

JLI - OB Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-LONG	JLI8301	Pešík Marek	1	1490 CZK	1490 CZK
OPEN-LONG	JLI7701	Pešík Michal	1	1490 CZK	1490 CZK
H50A	JLI7100	Zaydlar Michal	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			4970 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	2980 CZK
2020-11-042020/11/04	1990 CZK
ZZZtotal	4970 CZK

Use following variable symbol in the payment: 210547 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 4970 CZK , paid: 4970 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	JPV9509	Fajkus Radim	1	1990 CZK	1990 CZK
D50B	JPV6773	Fajkusová Jitka	1	1990 CZK	1990 CZK
H20	JPV0123	Holusek Jiří	1	1990 CZK	1990 CZK
H21C	JPV9912	Honkyš Jan	1	1990 CZK	1990 CZK
H21C	JPV9707	Honkyš Pavel	1	1990 CZK	1990 CZK
D55B	JPV6350	Honkyšová Eva	1	1990 CZK	1990 CZK
H35B	JPV8303	Hubáček Ondřej	1	1990 CZK	1990 CZK
FAMILY	JPV8787	Hubáčková Romana	1	1490 CZK	1490 CZK
H45B	JPV7202	Hýbl Dušan	1	1990 CZK	1990 CZK
D12A	JPV0952	Hýblová Eliška	1	1490 CZK	1490 CZK
D45B	JPV7474	Hýblová Iveta	1	1990 CZK	1990 CZK
H45A	JPV7501	Chmelář Jan	1	1990 CZK	1990 CZK
H55A	JPV6217	Chmelař Miroslav	1	1990 CZK	1990 CZK
D45A	JPV7650	Chmelářová Radka	1	1990 CZK	1990 CZK
D55A	JPV6665	Janečková Marta	1	1990 CZK	1990 CZK
D55A	JPV6666	Jarošová Petra	1	1990 CZK	1990 CZK
H60A	JPV6112	Jeřábek Luboš	1	1490 CZK	1490 CZK
D50A	JPV6951	Kašparová Ivana	1	1990 CZK	1990 CZK
H12A	JPV1001	Koutný Ondřej	1	1490 CZK	1490 CZK
H45B	JPV7300	Koutný Pavel	1	1990 CZK	1990 CZK
D21C	JPV8575	Kubaňová Petra	1	1990 CZK	1990 CZK
D21A	JPV8577	Liscinska Lenka	1	1990 CZK	1990 CZK
H40B	JPV7700	Martinek Pavel	1	1990 CZK	1990 CZK
OPEN-SHORT	JPV0567	Matečná Sofie	2	1490 CZK	1790 CZK
H21B	JPV9717	Otruba Vojtěch	1	1990 CZK	1990 CZK
H35A	JPV8201	Otrusina Jiří	1	1990 CZK	1990 CZK
OPEN-SHORT	JPV5959	Papoušková Radka	1	1490 CZK	1490 CZK
H50B	JPV6800	Pelikán Daniel	1	1990 CZK	1990 CZK
H35A	JPV8235	Perknovský Radim	1	1990 CZK	1990 CZK
D14B	JPV0850	Pinkavová Eliška	1	1490 CZK	1490 CZK
D16B	JPV0551	Pinkavová Hana	1	1990 CZK	1990 CZK
D45A	JPV7676	Plachá Andrea	1	1990 CZK	1990 CZK
D16B	JPV0555	Plachá Aneta	1	1990 CZK	1990 CZK
H55A	JPV6515	Plachý Martin	1	1990 CZK	1990 CZK
H12B	JPV1010	Plachý Matyáš	1	1490 CZK	1490 CZK
H14B	JPV0707	Plachý Ondřej	1	1490 CZK	1490 CZK
H45A	JPV7214	Poláček Luboš	1	1990 CZK	1990 CZK
H16A	JPV0520	Poláček Tomáš	1	1990 CZK	1990 CZK
D45A	JPV7552	Poláčková Monika	1	1990 CZK	1990 CZK
H45B	JPV7404	Přikryl Jiří	1	1990 CZK	1990 CZK
D16B	JPV0653	Přikrylová Ivana	1	1990 CZK	1990 CZK
D16B	JPV0652	Přikrylová Jana	1	1990 CZK	1990 CZK
H55A	JPV6526	Soldán Vladimír	1	1990 CZK	1990 CZK
D12A	JPV0999	Soldánová Pavlína	1	1490 CZK	1490 CZK
H20	JPV0202	Štorek David	1	1990 CZK	1990 CZK
H16A	JPV0505	Štorek Jan	1	1990 CZK	1990 CZK
H55B	JPV6505	Štorek Petr	1	1990 CZK	1990 CZK
D50B	JPV6556	Štorková Simona	1	1990 CZK	1990 CZK
D45B	JPV7550	Švestková Hana	1	1990 CZK	1990 CZK
D55B	JPV6363	Vavrečková Ivana	1	1990 CZK	1990 CZK
D50A	JPV7171	Vidmuchova Martina	1	1990 CZK	1990 CZK
H35B	JPV8237	Vlach Jan	1	1990 CZK	1990 CZK
H21E	JPV9807	Vystavěl Ondřej	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ53 pcs			100770 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Perknovský Radim	2020/11/12 19:52
ZZZtotal		1	8400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	98980 CZK
ZZZtotal	98980 CZK

Use following variable symbol in the payment: 210905 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 100770 CZK , services: 8400 CZK, total: 109170 CZK , paid: 98980 CZK, to be paid: 10190 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	KAM7850	Albrechtová Eva	1	1990 CZK	1990 CZK
D21A	KAM9950	Albrechtová Iveta	1	1990 CZK	1990 CZK
H45A	KAM7201	Balej Jiří	1	1990 CZK	1990 CZK
D16A	KAM0551	Balejová Julie	1	1990 CZK	1990 CZK
D12B	KAM0951	Balejová Sofie	1	1490 CZK	1490 CZK
OPEN-SHORT	KAM7253	Balejová Veronika	1	1490 CZK	1490 CZK
H21A	KAM9501	Čermák Matyáš	1	1990 CZK	1990 CZK
H20	KAM0105	Gajda Jan	1	1990 CZK	1990 CZK
H18A	KAM0405	Gajda Martin	1	1990 CZK	1990 CZK
H21E	KAM9602	Glonek Jakub	1	1990 CZK	1990 CZK
H21A	KAM9202	Hájek Adam	1	1990 CZK	1990 CZK
D21A	KAM9851	Hájková Eliška	1	1990 CZK	1990 CZK
D18A	KAM0350	Hankovcová Helena	1	1990 CZK	1990 CZK
D50A	KAM7053	Hankovcová Lenka	1	1990 CZK	1990 CZK
D50B	KAM6952	Himmelová Marie	1	1990 CZK	1990 CZK
D21A	KAM9551	Hlubučková Kristýna	1	1990 CZK	1990 CZK
D21A	KAM0154	Hovorková Tereza	1	1990 CZK	1990 CZK
D21A	KAM9450	Jančová Jana	2	1990 CZK	2290 CZK
H20	KAM0113	Janda Ondřej	1	1990 CZK	1990 CZK
H21A	KAM9802	Jíra Tomáš	1	1990 CZK	1990 CZK
H21E	KAM9403	Kettner Lukáš	1	1990 CZK	1990 CZK
H21E	KAM9601	Kettner Vojtěch	1	1990 CZK	1990 CZK
D55B	KAM6250	Kudrnáčová Hana	1	1990 CZK	1990 CZK
D14A	KAM0754	Kudrnáčová Marta	1	1490 CZK	1490 CZK
D21E	KAM9354	Landovská Petra	1	1990 CZK	1990 CZK
H45A	KAM7200	Milota Jan	1	1990 CZK	1990 CZK
H10L	KAM1300	Mišek Michal	1	1490 CZK	1490 CZK
OPEN-SHORT	KAM7202	Mišek Michal	1	1490 CZK	1490 CZK
D14A	KAM0756	Mišeková Kateřina	1	1490 CZK	1490 CZK
D12A	KAM1050	Mišeková Lucie	1	1490 CZK	1490 CZK
D40B	KAM7851	Mišeková Martina	1	1990 CZK	1990 CZK
H21A	KAM9300	Němeček Jan	1	1990 CZK	1990 CZK
H12B	KAM1005	Neškudla Jan	1	1490 CZK	1490 CZK
H35A	KAM8000	Neškudla Jan	1	1990 CZK	1990 CZK
D21A	KAM8952	Ondráčková Dana	1	1990 CZK	1990 CZK
H21A	KAM7600	Pašek František	1	1990 CZK	1990 CZK
D21E	KAM9554	Procházková Marie	1	1990 CZK	1990 CZK
H55A	KAM6400	Ročejdl Marek	1	1990 CZK	1990 CZK
H21E	KAM9301	Rusý Tomáš	1	1990 CZK	1990 CZK
H21B	KAM9200	Rýdel Jiří	1	1990 CZK	1990 CZK
H21E	KAM9401	Semík Ondřej	1	1990 CZK	1990 CZK
H21E	KAM9105	Šafka Daniel	1	1990 CZK	1990 CZK
H20	KAM0101	Šafka Sebastian	1	1990 CZK	1990 CZK
D50B	KAM6650	Šafková Petra	1	1990 CZK	1990 CZK
H20	KAM0202	Škvor Adam	1	1990 CZK	1990 CZK
H50A	KAM6700	Škvor Martin	1	1990 CZK	1990 CZK
H21E	KAM9900	Škvor Ota	1	1990 CZK	1990 CZK
D45A	KAM7350	Škvorová Zuzana	1	1990 CZK	1990 CZK
H21E	KAM9604	Šmelík Martin	1	1990 CZK	1990 CZK
H55A	KAM6600	Valášek Petr	1	1990 CZK	1990 CZK
D50A	KAM6951	Valášková Šárka	1	1990 CZK	1990 CZK
D21B	KAM9454	Zavadilová Barbora	1	1990 CZK	1990 CZK
D21A	KAM9850	Zimmerová Kateřina	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ53 pcs			101770 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Pašek František for KAM7851	2020/09/16 06:52
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	3	2100 CZK	Pašek František for KAM7851	2020/09/16 06:52
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František	2020/09/16 09:50
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pašek František	2020/09/16 09:50
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM9301	2020/09/17 11:00
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Pašek František for KAM8000	2020/09/21 20:20
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Pašek František for KAM1005	2020/09/24 20:04
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM9401	2020/11/12 18:08
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM0154	2020/12/04 11:13
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pašek František for KAM0154	2020/12/04 11:13
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM9802	2020/12/04 11:13
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pašek František for KAM9802	2020/12/04 11:13
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM0754	2020/12/10 09:03
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pašek František for KAM6250	2020/12/10 09:14
ZZZtotal		20	12500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	98378 CZK
2020-09-302020/09/30	252 CZK
2020-11-052020/11/05	1990 CZK
ZZZtotal	100620 CZK

Use following variable symbol in the payment: 210210 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 101770 CZK , services: 12500 CZK, total: 114270 CZK , paid: 100620 CZK, to be paid: 13650 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	KAS6900	Eichler Petr	1	1990 CZK	1990 CZK
D50A	KAS7051	Eichlerová Jana	1	1990 CZK	1990 CZK
H50A	KAS7100	Hnízdil Jan	1	1990 CZK	1990 CZK
H18A	KAS0301	Hnízdil Matěj	1	1990 CZK	1990 CZK
D65	KAS5451	Malá Jitka	1	1490 CZK	1490 CZK
H75	KAS4600	Nejezchleba Jiří	1	1490 CZK	1490 CZK
D75	KAS4551	Nejezchlebová Věra	1	1490 CZK	1490 CZK
D55A	KAS6550	Slezáčková Věra	1	1990 CZK	1990 CZK
D75	KAS4350	Štrojsová Jaroslava	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ9 pcs			15910 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	15910 CZK
ZZZtotal	15910 CZK

Use following variable symbol in the payment: 210509 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 15910 CZK , paid: 15910 CZK, to be paid: 0 CZK

KDZ - Klub dobré zprávy Lysá nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	KDZ6700	Beneš Petr	1	1990 CZK	1990 CZK
D50A	KDZ7150	Benešová Marika	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Beneš Petr	2020/09/15 20:33
ACCOMMODATION - building 2-bedded room (room/stay)	4200 CZK	1	4200 CZK	Beneš Petr	2020/09/15 20:35
ZZZtotal		3	4600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	8580 CZK
ZZZtotal	8580 CZK

Use following variable symbol in the payment: 210548 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , services: 4600 CZK, total: 8580 CZK , paid: 8580 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14A	KNC0750	Havlová Tereza	1	1490 CZK	1490 CZK
H55B	KNC6602	Votava Petr	1	1990 CZK	1990 CZK
D55B	KNC6452	Votavová Renata	1	1990 CZK	1990 CZK
D21B	KNC0250	Votavová Žofie	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			7460 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	7460 CZK
ZZZtotal	7460 CZK

Use following variable symbol in the payment: 210204 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 7460 CZK , paid: 7460 CZK, to be paid: 0 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55B	KON6285	Dittrichová Lenka	1	1990 CZK	1990 CZK
D21C	KON9175	Dittrichová Zuzana	1	1990 CZK	1990 CZK
H60A	KON6111	Grepl Ladislav	1	1490 CZK	1490 CZK
D55A	KON6389	Hlavová Miroslava	1	1990 CZK	1990 CZK
H55A	KON6427	Navrátil Václav	1	1990 CZK	1990 CZK
H21B	KON7219	Procházka Josef	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ6 pcs			11740 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	1990 CZK
2020-09-212020/09/21	1990 CZK
2020-09-212020/09/21	3980 CZK
2020-09-232020/09/23	2980 CZK
2020-09-232020/09/23	1990 CZK
2021-01-282021/01/28	2290 CZK
ZZZtotal	15220 CZK

Use following variable symbol in the payment: 210906 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 11740 CZK , paid: 15220 CZK, to be paid: -3480 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	KOR9050	Koníčková Pavla	1	1990 CZK	1990 CZK
D40B	KOR7950	Hladká Petra	1	1990 CZK	1990 CZK
H14B	KOR0700	Hladký Matěj	1	1490 CZK	1490 CZK
H12A	KOR0900	Hladký Radovan	1	1490 CZK	1490 CZK
D45B	KOR7551	Rybínová Iva	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ5 pcs			9250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Koníčková Pavla	2020/11/12 19:56
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Koníčková Pavla	2020/11/12 19:56
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-052020/11/05	4970 CZK
2020-11-132020/11/13	2890 CZK
ZZZtotal	7860 CZK

Use following variable symbol in the payment: 210633 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 9250 CZK , services: 900 CZK, total: 10150 CZK , paid: 7860 CZK, to be paid: 2290 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	KPY5701	Dobeš Václav	1	1990 CZK	1990 CZK
H75	KPY4600	Duda František	1	1490 CZK	1490 CZK
D40A	KPY7950	Jirásková Pavla	1	1990 CZK	1990 CZK
H21B	KPY8700	Klomínský Václav	1	1990 CZK	1990 CZK
H21E	KPY8600	Kohl Ondřej	1	1990 CZK	1990 CZK
D60A	KPY6051	Kohlová Alena	1	1490 CZK	1490 CZK
D21A	KPY8852	Kohlová Zuzana	1	1990 CZK	1990 CZK
D50B	KPY6850	Míchalová Marcela	1	1990 CZK	1990 CZK
H40A	KPY7800	Pavlíček Lubomír	1	1990 CZK	1990 CZK
D18A	KPY0450	Pavlíčková Hana	1	1990 CZK	1990 CZK
D21B	KPY8651	Trdá Lucie	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ11 pcs			20890 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Kohlová Zuzana	2020/09/16 15:46
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kohlová Zuzana	2020/09/16 15:49
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Kohlová Zuzana	2021/01/25 21:37
ZZZtotal		6	2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	21000 CZK
2020-12-142020/12/14	1990 CZK
ZZZtotal	22990 CZK

Use following variable symbol in the payment: 210205 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 20890 CZK , services: 2700 CZK, total: 23590 CZK , paid: 22990 CZK, to be paid: 600 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60A	KRN5950	Holinková Milada	1	1490 CZK	1490 CZK
H35A	KRN8100	Hrouza Jan	1	1990 CZK	1990 CZK
H65A	KRN5401	Hrouza Jan	1	1490 CZK	1490 CZK
FAMILY	KRN1300	Hrouza Jan	1	1490 CZK	1490 CZK
D35B	KRN8383	Hrouzová Bětka	1	1990 CZK	1990 CZK
H35A	KRN8101	Peths Jan	1	1990 CZK	1990 CZK
H10L	KRN1200	Peths Sebastian	1	1490 CZK	1490 CZK
D12B	KRN1051	Pethsová Isabella	1	1490 CZK	1490 CZK
D14A	KRN0757	Rychlá Karolína	1	1490 CZK	1490 CZK
D35A	KRN8559	Rychlá Pavlína	1	1990 CZK	1990 CZK
FAMILY	KRN1500	Rychlý Jakub	1	1490 CZK	1490 CZK
H21A	KRN8505	Rychlý Pavel	1	1990 CZK	1990 CZK
H35A	KRN6804	Zavřel Michal	1	1990 CZK	1990 CZK
H21E	KRN8600	Žaloudík Jiří	1	1990 CZK	1990 CZK
FAMILY	KRN8750	Žaloudíková Eva	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ15 pcs			25850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Žaloudík Jiří	2020/09/15 20:47
ZZZtotal		1	99 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	8450 CZK
2020-09-172020/09/17	4970 CZK
2020-09-252020/09/25	3579 CZK
2020-09-252020/09/25	5470 CZK
2020-09-252020/09/25	1490 CZK
2020-09-302020/09/30	1990 CZK
ZZZtotal	25949 CZK

Use following variable symbol in the payment: 210907 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 25850 CZK , services: 99 CZK, total: 25949 CZK , paid: 25949 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40A	KSU7504	Videcký Jan	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Videcký Jan	2020/09/15 20:01
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	1	2800 CZK	Videcký Jan	2020/09/15 20:02
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Videcký Jan	2020/09/15 20:02
ZZZtotal		3	3099 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	5089 CZK
ZZZtotal	5089 CZK

Use following variable symbol in the payment: 210908 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , services: 3099 CZK, total: 5089 CZK , paid: 5089 CZK, to be paid: 0 CZK

KUL - KOB Ústí nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	KUL6702	Hinterholzinger Petr	1	1990 CZK	1990 CZK
H50A	KUL6900	Jareš Daniel	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	3980 CZK
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 210542 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	KVS7105	Belžík Karel	2	1990 CZK	2290 CZK
D12B	KVS0953	Belžíková Nelly	2	1490 CZK	1790 CZK
H50B	KVS6801	Beňovský Jiří	2	1990 CZK	2290 CZK
D45B	KVS5551	Hrbasová Jana	2	1990 CZK	2290 CZK
D40B	KVS7750	Mikulčíková Irena	2	1990 CZK	2290 CZK
H60A	KVS5300	Mizera Ladislav	1	1490 CZK	1490 CZK
OPEN-SHORT	KVS0710	Pavlica Bedřich	2	1490 CZK	1790 CZK
H45B	KVS7501	Pavlica Jiří	2	1990 CZK	2290 CZK
D45A	KVS7360	Pavlicová Anna	2	1990 CZK	2290 CZK
OPEN-LONG	KVS9801	Rohlík Jan	2	1490 CZK	1790 CZK
D45B	KVS7351	Sedláčková Dagmar	2	1990 CZK	2290 CZK
H18B	KVS0310	Švestka Jakub	2	1990 CZK	2290 CZK
H50B	KVS6810	Švestka Jiří	2	1990 CZK	2290 CZK
OPEN-SHORT	KVS0810	Švestka Patrik	2	1490 CZK	1790 CZK
H16B	KVS0600	Švestka Štěpán	2	1990 CZK	2290 CZK
H45A	KVS7301	Švestka Vítězslav	2	1990 CZK	2290 CZK
OPEN-LONG	KVS7060	Švestková Jana	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ17 pcs			35630 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Hrbas Vladimír	2020/11/17 12:12
TRANSPORT by buses from WOC camp to arenas	200 CZK	15	3000 CZK	Hrbas Vladimír	2021/01/05 19:28
ACCOMMODATION - tent (person/stay)	700 CZK	15	10500 CZK	Hrbas Vladimír	2021/01/05 19:30
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Hrbas Vladimír	2021/01/11 19:40
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Hrbas Vladimír	2021/01/11 19:40
ZZZtotal		33	14600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-192020/11/19	1690 CZK
2021-02-012021/02/01	48540 CZK
ZZZtotal	50230 CZK

Use following variable symbol in the payment: 211006 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 35630 CZK , services: 14600 CZK, total: 50230 CZK , paid: 50230 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	LBE7350	Bialeková Martina	1	1990 CZK	1990 CZK
H75	LBE4600	Nosál Stanislav	1	1490 CZK	1490 CZK
D10	LBE1153	Schwarzová Katarína Sofia	1	1490 CZK	1490 CZK
D12A	LBE0951	Schwarzová Martina Justína	1	1490 CZK	1490 CZK
H21C	LBE8801	Šimon Jakub	1	1990 CZK	1990 CZK
FAMILY	LBE1650	Šimonová Zuzana	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ6 pcs			9940 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	3480 CZK
2020-10-052020/10/05	1490 CZK
2020-12-092020/12/09	4970 CZK
ZZZtotal	9940 CZK

Use following variable symbol in the payment: 210209 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9940 CZK , paid: 9940 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	LBM1101	Eliášek Jakub	1	1490 CZK	1490 CZK
H14B	LBM0801	Eliášek Patrik	1	1490 CZK	1490 CZK
D40B	LBM8051	Eliášková Hana	1	1990 CZK	1990 CZK
D60A	LBM5795	Janská Iva	1	1490 CZK	1490 CZK
H60A	LBM6113	Korpas Jaroslav	1	1490 CZK	1490 CZK
D45A	LBM7362	Korpasová Ivana	1	1990 CZK	1990 CZK
H14B	LBM0701	Salajka Michal	1	1490 CZK	1490 CZK
D65	LBM5558	Salajková Věra	1	1490 CZK	1490 CZK
H65B	LBM5401	Štěpánek Jiří	1	1490 CZK	1490 CZK
D35B	LBM8651	Štěpánková Petra	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			16400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	2	16800 CZK	Štěpánek Jiří	2020/11/14 16:39
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Korpas Jaroslav	2020/11/15 09:15
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Janská Iva	2020/11/17 21:53
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Korpas Jaroslav	2020/11/20 13:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Janská Iva	2021/03/31 22:00
ZZZtotal		12	21300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-262020/11/26	38200 CZK
ZZZtotal	38200 CZK

Use following variable symbol in the payment: 211103 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 16400 CZK , services: 21300 CZK, total: 37700 CZK , paid: 38200 CZK, to be paid: -500 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	LCE8803	Cahel Marek	1	1990 CZK	1990 CZK
D65	LCE5451	Cahlová Slávka	1	1490 CZK	1490 CZK
FAMILY	LCE1801	Erlitz Matyáš	1	1490 CZK	1490 CZK
D21E	LCE9155	Hájková Magdalena	1	1990 CZK	1990 CZK
H21E	LCE9301	Hubáček Michal	1	1990 CZK	1990 CZK
D55A	LCE6569	Hubáčková Dagmar	1	1990 CZK	1990 CZK
H21E	LCE9300	Chloupek Adam	1	1990 CZK	1990 CZK
H21E	LCE0011	Panovec Kryštof	1	1990 CZK	1990 CZK
D21E	LCE9250	Sklenářová Radka	1	1990 CZK	1990 CZK
H35B	LCE8103	Sláma Lumír	1	1990 CZK	1990 CZK
H16B	LCE0502	Sláma Šimon	1	1990 CZK	1990 CZK
D35B	LCE8253	Slámová Alena	1	1990 CZK	1990 CZK
D10L	LCE1253	Slámová Emílie Inka	1	1490 CZK	1490 CZK
D12B	LCE1051	Slámová Julie	1	1490 CZK	1490 CZK
H21E	LCE8902	Slezák Zdeněk	1	1990 CZK	1990 CZK
H45B	LCE7439	Škoda František	1	1990 CZK	1990 CZK
H10	LCE1113	Škoda František	1	1490 CZK	1490 CZK
H21E	LCE9302	Vavrys Johan	1	1990 CZK	1990 CZK
H55A	LCE6413	Vavrys Petr	1	1990 CZK	1990 CZK
D21A	LCE9751	Vavrysová Barbara	1	1990 CZK	1990 CZK
D55A	LCE6359	Vavrysová Iva	1	1990 CZK	1990 CZK
D21B	LCE8751	Vlažná Lucie	1	1990 CZK	1990 CZK
D60A	LCE5852	Vlažná Mirka	1	1490 CZK	1490 CZK
H21A	LCE8901	Vlažný Jan	1	1990 CZK	1990 CZK
H40A	LCE7708	Zicha Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ25 pcs			46750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Ferdusová Eva	2020/09/16 20:35
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Ferdusová Eva	2020/09/17 08:19
ZZZtotal		3	9800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-232020/09/23	62430 CZK
2020-12-092020/12/09	1490 CZK
ZZZtotal	63920 CZK

Use following variable symbol in the payment: 211008 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 46750 CZK , services: 9800 CZK, total: 56550 CZK , paid: 63920 CZK, to be paid: -7370 CZK

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	LCV4750	Brabcová Jindra	1	1490 CZK	1490 CZK
D45B	LCV7351	Krausová Marcela	1	1990 CZK	1990 CZK
D75	LCV4550	Zenkerová Miluše	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ3 pcs			4970 CZK

Use following variable symbol in the payment: 210304 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 4970 CZK , paid: 0 CZK, to be paid: 4970 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50B	LDC6851	Burdová Simona	1	1990 CZK	1990 CZK
H50A	LDC6802	Hovorka Ladislav	1	1990 CZK	1990 CZK
D16A	LDC0650	Hovorková Marie	1	1990 CZK	1990 CZK
H45A	LDC7301	Štěpán Petr	1	1990 CZK	1990 CZK
D35A	LDC8550	Vaňková Saša	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			9950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Hovorka Ladislav	2020/11/12 18:44
ZZZtotal		1	8400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-132020/11/13	18350 CZK
ZZZtotal	18350 CZK

Use following variable symbol in the payment: 210528 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9950 CZK , services: 8400 CZK, total: 18350 CZK , paid: 18350 CZK, to be paid: 0 CZK

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	LIT8353	Benešová Zuzana	1	1990 CZK	1990 CZK
H40B	LIT8002	Kučerka Jan	1	1990 CZK	1990 CZK
H35A	LIT8501	Lužnický Jiří	1	1990 CZK	1990 CZK
H35A	LIT8401	Macek Jiří	1	1990 CZK	1990 CZK
H21C	LIT9001	Nerad Jaroslav	1	1990 CZK	1990 CZK
D70	LIT5051	Neradová Alena	1	1490 CZK	1490 CZK
D21C	LIT8951	Neradová Eva	1	1990 CZK	1990 CZK
H45A	LIT7605	Pavlík Libor	1	1990 CZK	1990 CZK
H18B	LIT0401	Pavlík Matěj	1	1990 CZK	1990 CZK
FAMILY	LIT1414	Pavlík Přemek	1	1490 CZK	1490 CZK
H10L	LIT1111	Pavlík Tobiáš	1	1490 CZK	1490 CZK
D35B	LIT8352	Pavlíková Jitka	1	1990 CZK	1990 CZK
D45B	LIT7451	Pavlíková Klára	1	1990 CZK	1990 CZK
D14B	LIT0851	Pavlíková Rozárie	1	1490 CZK	1490 CZK
H35A	LIT8204	Tůma Martin	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ15 pcs			27850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Pavlík Libor	2020/09/16 00:07
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Benešová Zuzana	2020/09/16 06:33
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Neradová Eva	2020/09/16 06:53
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Macek Jiří	2020/09/16 07:12
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Neradová Alena	2020/09/16 08:49
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Lužnický Jiří	2020/09/16 09:04
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Tůma Martin	2020/09/16 09:54
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Pavlík Bronislav	2020/09/16 10:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Nerad Jaroslav	2020/09/16 10:43
ZZZtotal		17	11900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-232020/09/23	39750 CZK
ZZZtotal	39750 CZK

Use following variable symbol in the payment: 210511 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 27850 CZK , services: 11900 CZK, total: 39750 CZK , paid: 39750 CZK, to be paid: 0 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20	LLI0203	Bradáč David	1	1990 CZK	1990 CZK
H45A	LLI7201	Bradáč Stanislav	1	1990 CZK	1990 CZK
D45B	LLI7550	Bradáčová Marie	1	1990 CZK	1990 CZK
H21A	LLI0000	David Tomáš	1	1990 CZK	1990 CZK
H50A	LLI6801	Fürst Aleš	1	1990 CZK	1990 CZK
D21B	LLI9854	Fürstová Anna	1	1990 CZK	1990 CZK
D50A	LLI6950	Fürstová Katka	1	1990 CZK	1990 CZK
H18B	LLI0300	Hejna Hynek	1	1990 CZK	1990 CZK
H50A	LLI6900	Hejna Stanislav	1	1990 CZK	1990 CZK
D45B	LLI7651	Hejnová Simona	1	1990 CZK	1990 CZK
D65	LLI5550	Korejčíková Dáďa	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ11 pcs			21390 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-022020/11/02	23380 CZK
ZZZtotal	23380 CZK

Use following variable symbol in the payment: 210513 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 21390 CZK , paid: 23380 CZK, to be paid: -1990 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	LME0400	Bejvl Marek	1	1990 CZK	1990 CZK
H65B	LME5300	Neumann Zbyněk	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ2 pcs			3780 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-022020/11/02	1990 CZK
2021-03-292021/03/29	1790 CZK
ZZZtotal	3780 CZK

Use following variable symbol in the payment: 210217 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3780 CZK , paid: 3780 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	LPM1102	Čepička Antonín	1	1490 CZK	1490 CZK
H50A	LPM6701	Čepička Ladislav	1	1990 CZK	1990 CZK
H18A	LPM0303	Čepička Ladislav	1	1990 CZK	1990 CZK
D45B	LPM7353	Čepičková Jana	1	1990 CZK	1990 CZK
H40A	LPM7805	Dvořák Pavel	1	1990 CZK	1990 CZK
D14B	LPM0750	Dvořáková Kateřina	1	1490 CZK	1490 CZK
D21E	LPM9452	Chvalová Věra	1	1990 CZK	1990 CZK
D21E	LPM9651	Kamenická Karolína	1	1990 CZK	1990 CZK
OPEN-SHORT	LPM7752	Němcová Klára	1	1490 CZK	1490 CZK
H16A	LPM0504	Němec David	1	1990 CZK	1990 CZK
H65A	LPM5402	Pech Jiří	1	1490 CZK	1490 CZK
D55A	LPM6151	Pechová Iva	1	1990 CZK	1990 CZK
H14A	LPM0700	Stehlík Jakub	1	1490 CZK	1490 CZK
H21A	LPM7903	Stehlík Petr	1	1990 CZK	1990 CZK
H16A	LPM0501	Stehlík Šimon	1	1990 CZK	1990 CZK
D12A	LPM0951	Stehlíková Tereza	1	1490 CZK	1490 CZK
D21E	LPM9650	Šiková Barbora	1	1990 CZK	1990 CZK
H40A	LPM7904	Šitra Vladimír	1	1990 CZK	1990 CZK
D40A	LPM7857	Šitrová Lucie	1	1990 CZK	1990 CZK
D14B	LPM0850	Šitrová Štěpánka	1	1490 CZK	1490 CZK
H50B	LPM6900	Šoupa Karel	1	1990 CZK	1990 CZK
OPEN-SHORT	LPM0500	Šoupa Martin	1	1490 CZK	1490 CZK
D50B	LPM6850	Šoupová Jana	1	1990 CZK	1990 CZK
H21E	LPM9502	Valeš Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ24 pcs			43760 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Valeš Jiří	2020/09/16 09:14
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Čepičková Jana	2020/09/16 14:59
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Čepičková Jana	2020/09/16 15:00
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Valeš Jiří	2020/09/16 16:50
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pech Jiří	2020/09/16 19:04
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Pech Jiří	2020/09/16 19:04
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pechová Iva	2020/09/16 19:06
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Němcová Klára	2020/09/16 21:15
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Němec David	2020/09/16 22:00
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Němec David	2021/03/15 09:42
ZZZtotal		17	7400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	48270 CZK
2020-11-242020/11/24	1490 CZK
ZZZtotal	49760 CZK

Use following variable symbol in the payment: 210306 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 43760 CZK , services: 7400 CZK, total: 51160 CZK , paid: 49760 CZK, to be paid: 1400 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18A	LPU0457	Brožková Tereza	1	1990 CZK	1990 CZK
H12B	LPU0901	Držka Filip	1	1490 CZK	1490 CZK
H45A	LPU7604	Držka Štěpán	1	1990 CZK	1990 CZK
D45A	LPU7670	Držková Markéta	1	1990 CZK	1990 CZK
D18A	LPU0360	Fejfarová Tereza	1	1990 CZK	1990 CZK
H35B	LPU7908	Hovorka Pavel	1	1990 CZK	1990 CZK
D12B	LPU0954	Hovorková Elen	1	1490 CZK	1490 CZK
FAMILY	LPU1353	Hovorková Nikol	1	1490 CZK	1490 CZK
H16A	LPU0514	Jelínek Filip	1	1990 CZK	1990 CZK
H18A	LPU0314	Jelínek Kryštof	1	1990 CZK	1990 CZK
D20	LPU0254	Jelínková Adéla	1	1990 CZK	1990 CZK
D18A	LPU0352	Koberová Kateřina	1	1990 CZK	1990 CZK
H60A	LPU6003	Kološ Oldřich	1	1490 CZK	1490 CZK
D18A	LPU0351	Kološová Veronika	1	1990 CZK	1990 CZK
H40B	LPU8103	Kroupa Jan	1	1990 CZK	1990 CZK
H12B	LPU0902	Kroupa Matyáš	1	1490 CZK	1490 CZK
D10	LPU1154	Kroupová Anna	1	1490 CZK	1490 CZK
OPEN-SHORT	LPU8154	Kroupová Kateřina	1	1490 CZK	1490 CZK
D70	LPU4752	Kubíková Květoslava	1	1490 CZK	1490 CZK
D21A	LPU8752	Losmanová Zuzana	1	1990 CZK	1990 CZK
H20	LPU0209	Macek Ondřej	1	1990 CZK	1990 CZK
D60A	LPU5654	Novotná Jiřina	1	1490 CZK	1490 CZK
H60A	LPU5905	Novotný Miroslav	1	1490 CZK	1490 CZK
H45B	LPU7310	Pipek Kamil	1	1990 CZK	1990 CZK
H20	LPU0203	Pipek Ondřej	1	1990 CZK	1990 CZK
D14A	LPU0756	Pipková Karolína	1	1490 CZK	1490 CZK
D50B	LPU7156	Pipková Táňa	1	1990 CZK	1990 CZK
D18A	LPU0357	Pušová Bára	1	1990 CZK	1990 CZK
D55B	LPU6554	Roudná Eva	1	1990 CZK	1990 CZK
H60A	LPU6102	Roudný Václav	1	1490 CZK	1490 CZK
D16A	LPU0557	Srbová Michaela	1	1990 CZK	1990 CZK
H20	LPU0204	Šišma Vojtěch	1	1990 CZK	1990 CZK
D12B	LPU0952	Švíglerová Anna	1	1490 CZK	1490 CZK
D14A	LPU0752	Švíglerová Kateřina	1	1490 CZK	1490 CZK
D45A	LPU7658	Švíglerová Pavla	1	1990 CZK	1990 CZK
H55A	LPU6505	Valach Petr	1	1990 CZK	1990 CZK
H20	LPU0210	Vališ Jan	1	1990 CZK	1990 CZK
H50B	LPU7104	Vališ Jan	1	1990 CZK	1990 CZK
H16B	LPU0512	Vališ Vojtěch	1	1990 CZK	1990 CZK
H21B	LPU9405	Zelinka Jan	1	1990 CZK	1990 CZK
H21E	LPU8208	Zvěřina Petr	1	1990 CZK	1990 CZK
FAMILY	LPU1501	Zvěřina Radim	1	1490 CZK	1490 CZK
D21A	LPU8357	Zvěřinová Martina	1	1990 CZK	1990 CZK
D10	LPU1253	Zvěřinová Nina	1	1490 CZK	1490 CZK
H21B	LPU9802	Žák Jan	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ45 pcs			81550 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU9802	2020/09/15 21:16
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0209	2020/09/17 08:27
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0209	2020/09/17 08:28
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Klimpl Petr for LPU7104	2020/09/20 22:14
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0203	2020/09/22 08:02
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0203	2020/09/22 08:03
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Klimpl Petr for LPU7104	2020/09/22 08:04
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0352	2020/10/06 13:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0360	2020/11/02 19:42
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0351	2020/11/02 19:45
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0351	2020/11/02 19:48
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0360	2020/11/02 19:48
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0357	2020/11/02 23:29
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0357	2020/11/02 23:29
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0352	2020/11/02 23:32
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU9405	2020/11/06 12:19
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Klimpl Petr for LPU8103	2020/11/07 17:51
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0901	2020/11/30 08:21
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU7670	2020/11/30 08:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU7604	2020/11/30 08:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Klimpl Petr for LPU0457	2020/12/09 12:35
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Klimpl Petr for LPU0457	2020/12/09 12:36
ZZZtotal		26	23700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	37530 CZK
2020-11-022020/11/02	8470 CZK
2020-11-062020/11/06	7270 CZK
2020-11-132020/11/13	37540 CZK
2020-12-152020/12/15	12450 CZK
ZZZtotal	103260 CZK

Use following variable symbol in the payment: 210612 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 81550 CZK , services: 23700 CZK, total: 105250 CZK , paid: 103260 CZK, to be paid: 1990 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	LTP6501	Bruner Luboš	1	1990 CZK	1990 CZK
D45A	LTP7352	Johnová Lenka	1	1990 CZK	1990 CZK
D45A	LTP7351	Kamírová Gabriela	1	1990 CZK	1990 CZK
D60A	LTP6151	Kovářová Alena	1	1490 CZK	1490 CZK
H50B	LTP7003	Martinec Pavel	1	1990 CZK	1990 CZK
H50A	LTP6806	Pavel Petr	1	1990 CZK	1990 CZK
D20	LTP0151	Pavlová Martina	1	1990 CZK	1990 CZK
D45A	LTP7252	Riby Kateřina	1	1990 CZK	1990 CZK
H14A	LTP0702	Riby Philip	1	1490 CZK	1490 CZK
D21A	LTP0051	Riby Rose	1	1990 CZK	1990 CZK
H20	LTP0202	Riby Thomas	1	1990 CZK	1990 CZK
H55A	LTP6502	Würz Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ12 pcs			22880 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	13430 CZK
2020-09-292020/09/29	6960 CZK
2020-12-152020/12/15	3980 CZK
ZZZtotal	24370 CZK

Use following variable symbol in the payment: 210514 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 22880 CZK , paid: 24370 CZK, to be paid: -1490 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	LTU6500	Bendák Petr	1	1990 CZK	1990 CZK
D50B	LTU6951	Bendáková Jitka	1	1990 CZK	1990 CZK
H14A	LTU0801	Čapek Karel	1	1490 CZK	1490 CZK
H40B	LTU7803	Čapek Karel	1	1990 CZK	1990 CZK
D40A	LTU7852	Čapková Eva	1	1990 CZK	1990 CZK
D12A	LTU1050	Čapková Kateřina	1	1490 CZK	1490 CZK
H55B	LTU6501	Hanuš Pavel	1	1990 CZK	1990 CZK
D55B	LTU6352	Hanušová Jitka	1	1990 CZK	1990 CZK
D18A	LTU0451	Hošková Kateřina	1	1990 CZK	1990 CZK
D40A	LTU7851	Komárková Lucie	1	1990 CZK	1990 CZK
H40B	LTU7901	Kotyk Pavel	1	1990 CZK	1990 CZK
H14A	LTU0802	Kotyk Šimon	1	1490 CZK	1490 CZK
H16A	LTU0502	Kotyk Vojtěch	1	1990 CZK	1990 CZK
OPEN-SHORT	LTU7854	Kotyková Libuše	1	1490 CZK	1490 CZK
H14A	LTU0700	Kutáček Ondřej	1	1490 CZK	1490 CZK
D70	LTU4751	Kutáčková Stanislava	1	1490 CZK	1490 CZK
D14A	LTU0753	Kvášovská Ludmila	1	1490 CZK	1490 CZK
H12A	LTU0902	Kvášovský Filip	1	1490 CZK	1490 CZK
H40B	LTU7802	Kvášovský Jakub	1	1990 CZK	1990 CZK
H16A	LTU0500	Lazák Jan	1	1990 CZK	1990 CZK
H45A	LTU6900	Lazák Jan	1	1990 CZK	1990 CZK
D50A	LTU6952	Lazáková Šárka	1	1990 CZK	1990 CZK
D45A	LTU7350	Licková Dana	1	1990 CZK	1990 CZK
D18A	LTU0452	Licková Štěpánka	1	1990 CZK	1990 CZK
H55A	LTU6301	Petržela Pavel	1	1990 CZK	1990 CZK
D55A	LTU6351	Petrželová Alena	1	1990 CZK	1990 CZK
H18A	LTU0400	Pirožek Vojtěch	1	1990 CZK	1990 CZK
H55B	LTU6400	Pleskač Jiří	1	1990 CZK	1990 CZK
H50B	LTU6700	Skalka Michal	2	1990 CZK	2290 CZK
D50A	LTU6752	Stodůlková Lenka	1	1990 CZK	1990 CZK
H21A	LTU0001	Šitina Jakub	1	1990 CZK	1990 CZK
H18A	LTU0300	Šitina Tomáš	1	1990 CZK	1990 CZK
D40B	LTU7850	Termerová Jana	2	1990 CZK	2290 CZK
H20	LTU0203	Zamastil Michal	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ34 pcs			64260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Bendáková Jitka	2021/01/15 20:31
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Bendáková Jitka	2021/01/15 20:31
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Hanuš Pavel	2021/01/19 19:14
ZZZtotal		5	1899 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	49730 CZK
2020-11-232020/11/23	9950 CZK
2021-01-112021/01/11	4580 CZK
ZZZtotal	64260 CZK

Use following variable symbol in the payment: 210613 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 64260 CZK , services: 1899 CZK, total: 66159 CZK , paid: 64260 CZK, to be paid: 1899 CZK

MAS - OOB Aš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65B	MAS5401	Hájek Jan	2	1490 CZK	1790 CZK
H55A	MAS5501	Pilař Karel	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ2 pcs			4080 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-03-052021/03/05	2290 CZK
2021-04-062021/04/06	1790 CZK
ZZZtotal	4080 CZK

Use following variable symbol in the payment: 210307 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 4080 CZK , paid: 4080 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	MFP7903	Dvořáček Dan	1	1990 CZK	1990 CZK
D21A	MFP8450	Pecoldová Pavlína	1	1990 CZK	1990 CZK
H50A	MFP6700	Siegl Roman	1	1990 CZK	1990 CZK
D50A	MFP7050	Sieglová Dagmar	1	1990 CZK	1990 CZK
H50A	MFP7100	Šimša Jaromír	1	1990 CZK	1990 CZK
D35A	MFP7651	Šimšová Jana	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ6 pcs			11940 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	7960 CZK
2020-11-242020/11/24	3980 CZK
ZZZtotal	11940 CZK

Use following variable symbol in the payment: 210110 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 11940 CZK , paid: 11940 CZK, to be paid: 0 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	MLA6701	Bartoš Luděk	1	1990 CZK	1990 CZK
D50A	MLA7051	Bartošová Jana	1	1990 CZK	1990 CZK
D18A	MLA0451	Bartošová Marie	1	1990 CZK	1990 CZK
H75	MLA4401	Fišák Jan	1	1490 CZK	1490 CZK
D12B	MLA0950	Fišáková Lucie Johanka	1	1490 CZK	1490 CZK
D14B	MLA0851	Hermannová Natálie	1	1490 CZK	1490 CZK
FAMILY	MLA1101	Klier Šimon	1	1490 CZK	1490 CZK
H60A	MLA5801	Milota Josef	1	1490 CZK	1490 CZK
D55B	MLA6552	Miturová Radka	1	1990 CZK	1990 CZK
OPEN-SHORT	MLA5451	Opavová Stanislava	1	1490 CZK	1490 CZK
FAMILY	MLA1650	Pivcová Lucie	1	1490 CZK	1490 CZK
D40A	MLA8050	Pivcová Žaneta	1	1990 CZK	1990 CZK
H16A	MLA0503	Pivec Jan	1	1990 CZK	1990 CZK
H45A	MLA7600	Pivec Lukáš	1	1990 CZK	1990 CZK
H10	MLA1200	Placek Nikolas	1	1490 CZK	1490 CZK
H40A	MLA8000	Placek Petr	1	1990 CZK	1990 CZK
H12A	MLA0902	Placek Tomas	1	1490 CZK	1490 CZK
D35A	MLA8250	Placková Veronika	1	1990 CZK	1990 CZK
H75	MLA4201	Sklenář Jan	1	1490 CZK	1490 CZK
D55B	MLA6258	Sklenářová Jana	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ20 pcs			34800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Miturová Radka	2020/11/20 09:51
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Miturová Radka	2020/11/20 09:51
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Pivec Lukáš	2020/11/20 19:36
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Fišák Jan	2020/11/21 19:01
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Fišák Jan	2020/11/21 19:03
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Placková Veronika	2020/11/24 17:17
ZZZtotal		17	9900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	1490 CZK
2020-11-242020/11/24	3750 CZK
2020-11-242020/11/24	1490 CZK
2020-11-272020/11/27	7480 CZK
2020-11-272020/11/27	4470 CZK
2020-11-262020/11/26	3290 CZK
2020-11-262020/11/26	1990 CZK
2020-11-262020/11/26	3980 CZK
2020-11-162020/11/16	3480 CZK
2020-11-252020/11/25	6780 CZK
2020-11-252020/11/25	3480 CZK
2020-12-162020/12/16	1490 CZK
2020-12-162020/12/16	1490 CZK
2020-12-042020/12/04	40 CZK
ZZZtotal	44700 CZK

Use following variable symbol in the payment: 210308 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 34800 CZK , services: 9900 CZK, total: 44700 CZK , paid: 44700 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	MOV6701	Holec Honza	1	1990 CZK	1990 CZK
H65A	MOV5201	Juřeník Josef	1	1490 CZK	1490 CZK
D16A	MOV0551	Matoušková Jana	1	1990 CZK	1990 CZK
D16A	MOV0650	Pavlová Eliška	1	1990 CZK	1990 CZK
D45B	MOV7451	Pavlová Libuše	1	1990 CZK	1990 CZK
H45A	MOV7202	Svěchota Milan	1	1990 CZK	1990 CZK
D50B	MOV7150	Svěchotová Hana	1	1990 CZK	1990 CZK
D45B	MOV7650	Štětínská Soňa	1	1990 CZK	1990 CZK
D14A	MOV0751	Štětínská Tereza	1	1490 CZK	1490 CZK
H50B	MOV7000	Vavřík René	1	1990 CZK	1990 CZK
H21A	MOV0004	Vavřík Tomáš	1	1990 CZK	1990 CZK
D45B	MOV7450	Vavříková Iveta	1	1990 CZK	1990 CZK
D16B	MOV0552	Vojkůvková Hana	1	1990 CZK	1990 CZK
H16A	MOV0600	Vojvodík Eduard	1	1990 CZK	1990 CZK
H35A	MOV7400	Vojvodík Martin	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ15 pcs			28850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Vojkůvková Hana	2020/11/14 19:12
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Vojkůvková Hana	2020/11/14 19:15
ZZZtotal		4	9000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	28350 CZK
2020-11-182020/11/18	10990 CZK
2020-12-072020/12/07	1990 CZK
ZZZtotal	41330 CZK

Use following variable symbol in the payment: 210810 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 28850 CZK , services: 9000 CZK, total: 37850 CZK , paid: 41330 CZK, to be paid: -3480 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	NPA8001	Antoš Filip	1	1990 CZK	1990 CZK
H40A	NPA7502	Novák Jiří	1	1990 CZK	1990 CZK
H40A	NPA7701	Novák Zdeněk	1	1990 CZK	1990 CZK
D21E	NPA9151	Nováková Zuzana	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			7960 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Nováková Zuzana	2020/09/17 19:30
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Nováková Zuzana	2020/09/17 19:30
ZZZtotal		8	3600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-172020/09/17	7960 CZK
2020-09-232020/09/23	3600 CZK
ZZZtotal	11560 CZK

Use following variable symbol in the payment: 210614 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 7960 CZK , services: 3600 CZK, total: 11560 CZK , paid: 11560 CZK, to be paid: 0 CZK

OAV - Orienteering Adventure

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50A	OAV6900	Müller Robert	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	1990 CZK
ZZZtotal	1990 CZK

Use following variable symbol in the payment: 210637 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK

ODV - TJ Aero Odolena Voda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14B	ODV0851	Berná Klára	1	1490 CZK	1490 CZK
D40B	ODV7651	Berná Markéta	1	1990 CZK	1990 CZK
H12B	ODV1000	Berný Jáchym	1	1490 CZK	1490 CZK
H40B	ODV7702	Berný Jan	1	1990 CZK	1990 CZK
H40B	ODV7703	Dudl Jan	1	1990 CZK	1990 CZK
H16B	ODV0600	Dudl Vojtěch	1	1990 CZK	1990 CZK
D14B	ODV0854	Dudlová Hana	1	1490 CZK	1490 CZK
D40B	ODV7751	Dudlová Jana	1	1990 CZK	1990 CZK
H40B	ODV7605	Svoboda Jan	1	1990 CZK	1990 CZK
D10	ODV1150	Svobodová Adéla	1	1490 CZK	1490 CZK
D12B	ODV0951	Svobodová Ema	1	1490 CZK	1490 CZK
D14B	ODV0856	Syblíková Rozálie	1	1490 CZK	1490 CZK
H16B	ODV0602	Ziegenfuss Denis	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ13 pcs			22870 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-232020/09/23	24360 CZK
ZZZtotal	24360 CZK

Use following variable symbol in the payment: 210206 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 22870 CZK , paid: 24360 CZK, to be paid: -1490 CZK

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40A	OKP7350	Balusková Ida	1	1990 CZK	1990 CZK
H21A	OKP8901	Červinka Jan	1	1990 CZK	1990 CZK
H55A	OKP6200	Novák Ivo	1	1990 CZK	1990 CZK
H55A	OKP6504	Novák Libor	1	1990 CZK	1990 CZK
H21B	OKP9100	Novák Libor	1	1990 CZK	1990 CZK
D55A	OKP6651	Nováková Irena	1	1990 CZK	1990 CZK
D21A	OKP9450	Hájková Kateřina	1	1990 CZK	1990 CZK
D55A	OKP6550	Valentová Helena	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ8 pcs			15920 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 2-bedded (apartment/stay)	5600 CZK	1	5600 CZK	Červinka Jan	2020/09/15 20:00
ZZZtotal		1	5600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	21520 CZK
ZZZtotal	21520 CZK

Use following variable symbol in the payment: 210112 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 15920 CZK , services: 5600 CZK, total: 21520 CZK , paid: 21520 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12A	ONO1001	Černý Antonín	1	1490 CZK	1490 CZK
H50A	ONO7101	Černý Jan	1	1990 CZK	1990 CZK
OPEN-SHORT	ONO7852	Davidová Jana	1	1490 CZK	1490 CZK
D60A	ONO5950	Gabrielová Šárka	1	1490 CZK	1490 CZK
H45A	ONO6400	Hájek Jiří	1	1990 CZK	1990 CZK
H45A	ONO7502	Holík Jaromír	1	1990 CZK	1990 CZK
D16A	ONO0553	Holíková Simona	1	1990 CZK	1990 CZK
H50A	ONO7000	Hynek Petr	1	1990 CZK	1990 CZK
D10	ONO1250	Hynková Anna	1	1490 CZK	1490 CZK
D35A	ONO8650	Hynková Jana	1	1990 CZK	1990 CZK
D12A	ONO1050	Hynková Marie	1	1490 CZK	1490 CZK
H16A	ONO0600	Ječmen Matyáš	1	1990 CZK	1990 CZK
H40A	ONO7900	Ječmen Vladimír	1	1990 CZK	1990 CZK
D40B	ONO8050	Ječmenová Věra	1	1990 CZK	1990 CZK
D12A	ONO0950	Ječmenová Veronika	1	1490 CZK	1490 CZK
H14A	ONO0701	Kule Oliver	1	1490 CZK	1490 CZK
D16A	ONO0552	Kulová Laura	1	1990 CZK	1990 CZK
H16A	ONO0603	Meduna Filip	1	1990 CZK	1990 CZK
H16A	ONO0602	Myslík Vojtěch	1	1990 CZK	1990 CZK
D14A	ONO0750	Nejedlá Barbora	1	1490 CZK	1490 CZK
D18A	ONO0450	Nejedlá Klára	1	1990 CZK	1990 CZK
H45A	ONO7501	Nejedlý Ladislav	1	1990 CZK	1990 CZK
D18A	ONO0452	Pecko Sára	1	1990 CZK	1990 CZK
H45A	ONO7203	Pekárek Martin	1	1990 CZK	1990 CZK
D16A	ONO0655	Pekárková Bára	1	1990 CZK	1990 CZK
H20	ONO0200	Ševčík Daniel	1	1990 CZK	1990 CZK
H45A	ONO7200	Ševčík Petr	1	1990 CZK	1990 CZK
D16B	ONO0550	Ševčíková Anežka	1	1990 CZK	1990 CZK
D45A	ONO7650	Ševčíková Olga	1	1990 CZK	1990 CZK
H50A	ONO6701	Urbánek Lumír	1	1990 CZK	1990 CZK
D16A	ONO0650	Urbánková Eva	1	1990 CZK	1990 CZK
D40A	ONO7851	Urbánková Jana	1	1990 CZK	1990 CZK
D10	ONO1150	Urbánková Lucie	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ33 pcs			61170 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 4-bedded with 2 beds on a bunk bed (hut/stay)	5600 CZK	6	33600 CZK	Ječmen Vladimír	2020/09/15 20:07
ACCOMMODATION - hut 2-bedded (hut/stay)	2800 CZK	5	14000 CZK	Ječmen Vladimír	2020/09/15 20:08
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	8	5600 CZK	Ječmen Vladimír	2020/09/15 20:09
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Ječmen Vladimír	2020/09/22 16:05
ZZZtotal		20	53299 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	119939 CZK
ZZZtotal	119939 CZK

Use following variable symbol in the payment: 210310 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 61170 CZK , services: 53299 CZK, total: 114469 CZK , paid: 119939 CZK, to be paid: -5470 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	OOL6300	Světnický Alexandr	1	1990 CZK	1990 CZK
H60B	OOL5904	Višňa Milan	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3480 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	1490 CZK
2020-11-162020/11/16	1990 CZK
ZZZtotal	3480 CZK

Use following variable symbol in the payment: 210924 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3480 CZK , paid: 3480 CZK, to be paid: 0 CZK

OOP - TJ Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60B	OOP6150	Hrabicová Iva	1	1490 CZK	1490 CZK
D50B	OOP6750	Kociánová Eva	1	1990 CZK	1990 CZK
H75	OOP4401	Nosek Jiří	1	1490 CZK	1490 CZK
H65A	OOP5302	Rychlý Miloš	1	1490 CZK	1490 CZK
H65A	OOP5400	Sýkora Jiří	1	1490 CZK	1490 CZK
H70	OOP5001	Ševčík Břetislav	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ6 pcs			9440 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	2	12600 CZK	Kociánová Eva	2020/09/15 21:21
ZZZtotal		2	12600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	22040 CZK
ZZZtotal	22040 CZK

Use following variable symbol in the payment: 210812 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9440 CZK , services: 12600 CZK, total: 22040 CZK , paid: 22040 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	OPI9800	Bečvář Petr	1	1990 CZK	1990 CZK
D20	OPI0250	Bečvářová Markéta	1	1990 CZK	1990 CZK
H50A	OPI6900	Hartvich Otto	1	1990 CZK	1990 CZK
H55B	OPI6500	Hrdlička Pavel	1	1990 CZK	1990 CZK
H16B	OPI0601	Hrdlička Šimon	1	1990 CZK	1990 CZK
D65	OPI5550	Paulerová Eva	1	1490 CZK	1490 CZK
D18B	OPI0452	Pazderníková Jana	1	1990 CZK	1990 CZK
D16B	OPI0651	Pazderníková Petra	1	1990 CZK	1990 CZK
D18A	OPI0453	Počtová Klára	1	1990 CZK	1990 CZK
H18A	OPI0300	Sobotka Radim	1	1990 CZK	1990 CZK
H35A	OPI7800	Šmahel Lukáš	1	1990 CZK	1990 CZK
H12B	OPI1000	Šmahel Tadeáš	1	1490 CZK	1490 CZK
H45A	OPI7302	Velát Josef	1	1990 CZK	1990 CZK
H18A	OPI0400	Velát Vojtěch	1	1990 CZK	1990 CZK
D45B	OPI7350	Velátová Jana	1	1990 CZK	1990 CZK
OPEN-SHORT	OPI0750	Velátová Lucie	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ16 pcs			30340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Hartvich Otto	2020/11/15 11:01
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Sobotka Radim	2020/11/23 18:44
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Bečvářová Markéta	2020/11/23 20:37
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Počtová Klára	2020/11/24 09:40
ZZZtotal		5	1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-242020/11/24	4380 CZK
2020-11-232020/11/23	1990 CZK
2020-11-232020/11/23	3980 CZK
2020-11-232020/11/23	7460 CZK
2020-11-232020/11/23	2690 CZK
2020-11-232020/11/23	1490 CZK
2020-11-302020/11/30	1990 CZK
2020-11-302020/11/30	1990 CZK
2020-11-252020/11/25	200 CZK
2021-01-052021/01/05	2190 CZK
ZZZtotal	28360 CZK

Use following variable symbol in the payment: 210423 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 30340 CZK , services: 1500 CZK, total: 31840 CZK , paid: 28360 CZK, to be paid: 3480 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	OSN0303	Dvořáček Jakub	1	1990 CZK	1990 CZK
H45A	OSN7502	Dvořáček Jiří	1	1990 CZK	1990 CZK
H16B	OSN0505	Dvořáček Tomáš	1	1990 CZK	1990 CZK
D12B	OSN1050	Dvořáčková Eva	1	1490 CZK	1490 CZK
D40B	OSN7850	Dvořáčková Jana	1	1990 CZK	1990 CZK
D45B	OSN7356	Janíčková Jitka	1	1990 CZK	1990 CZK
D14B	OSN0777	Janíčková Jolana	1	1490 CZK	1490 CZK
D45A	OSN6955	Kamenická Lenka	1	1990 CZK	1990 CZK
D14A	OSN0888	Kamenická Tereza Ester	1	1490 CZK	1490 CZK
H21E	OSN9001	Kamenický Matěj	1	1990 CZK	1990 CZK
H50A	OSN6004	Kamenický Radan	1	1990 CZK	1990 CZK
H21A	OSN9339	Kamenický Tobiáš	1	1990 CZK	1990 CZK
D45A	OSN7557	Nechanická Daniela	1	1990 CZK	1990 CZK
H20	OSN0200	Nechanický Jan	1	1990 CZK	1990 CZK
H45B	OSN7209	Nechanický Pavel	1	1990 CZK	1990 CZK
H60A	OSN6005	Wurzel Břetislav	1	1490 CZK	1490 CZK
H50A	OSN7118	Zrník Tomáš	1	1990 CZK	1990 CZK
H16A	OSN0606	Zrník Tomáš	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ18 pcs			33820 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Kamenický Radan	2020/09/15 20:03
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Dvořáčková Jana	2020/09/16 11:59
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Nechanický Pavel	2020/11/12 20:02
ZZZtotal		3	11999 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	36169 CZK
2020-11-242020/11/24	11640 CZK
ZZZtotal	47809 CZK

Use following variable symbol in the payment: 210710 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 33820 CZK , services: 11999 CZK, total: 45819 CZK , paid: 47809 CZK, to be paid: -1990 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	OTK7201	Müller Libor	2	1990 CZK	2290 CZK
D65	OTK5250	Volencová Ivana	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3780 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Volencová Ivana	2020/11/13 18:21
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Müller Libor	2021/01/05 18:02
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Müller Libor	2021/01/05 18:04
ZZZtotal		3	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-232020/11/23	1690 CZK
2021-01-152021/01/15	3190 CZK
ZZZtotal	4880 CZK

Use following variable symbol in the payment: 211010 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3780 CZK , services: 1100 CZK, total: 4880 CZK , paid: 4880 CZK, to be paid: 0 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	PBM0500	Odehnal Tomáš	1	1990 CZK	1990 CZK
H16A	PBM0503	Strýček Jan	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ2 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-10-052020/10/05	3980 CZK
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 211104 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

PCB - SKP České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	PCB9401	Hulec Filip	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Hulec Filip	2020/09/16 12:41
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Hulec Filip	2020/09/20 16:59
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	2890 CZK
ZZZtotal	2890 CZK

Use following variable symbol in the payment: 210412 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , services: 900 CZK, total: 2890 CZK , paid: 2890 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	PEN7700	Erbert Ladislav	1	1990 CZK	1990 CZK
D55B	PEN6350	Kábrtová Iva	1	1990 CZK	1990 CZK
H55B	PEN6200	Vydra Pavel	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	5970 CZK
ZZZtotal	5970 CZK

Use following variable symbol in the payment: 210537 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , paid: 5970 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	PGP7203	Baldrian Petr	1	1990 CZK	1990 CZK
D21B	PGP9055	Bialožytová Tereza	1	1990 CZK	1990 CZK
D21E	PGP9056	Bogarová Adélka	1	1990 CZK	1990 CZK
H21E	PGP8401	Buzek Martin	1	1990 CZK	1990 CZK
H18A	PGP0401	Čtrnáct František	1	1990 CZK	1990 CZK
H35B	PGP8400	Doležal Jan	1	1990 CZK	1990 CZK
D65	PGP5550	Doležalová Vlasta	1	1490 CZK	1490 CZK
H45A	PGP7101	Drbal Jan	1	1990 CZK	1990 CZK
H21E	PGP8610	Flašar Jan	1	1990 CZK	1990 CZK
FAMILY	PGP1616	Hora Damián	1	1490 CZK	1490 CZK
H21E	PGP8301	Hora Vojtěch	1	1990 CZK	1990 CZK
D21B	PGP8455	Horová Klára	1	1990 CZK	1990 CZK
H55A	PGP6305	Hurta Vladimír	1	1990 CZK	1990 CZK
D18A	PGP0353	Chrzová Eliška	1	1990 CZK	1990 CZK
H18A	PGP0404	Janas Adam	1	1990 CZK	1990 CZK
H20	PGP0200	Janas Petr	1	1990 CZK	1990 CZK
H21A	PGP7106	Janas Petr	1	1990 CZK	1990 CZK
H14A	PGP0700	Jandera Kryštof	1	1490 CZK	1490 CZK
D45A	PGP7355	Janovská Petra	1	1990 CZK	1990 CZK
H21A	PGP6401	Janovský Tomáš	1	1990 CZK	1990 CZK
H20	PGP0101	Janovský Tomáš	1	1990 CZK	1990 CZK
D55A	PGP6352	Ježková Regina	1	1990 CZK	1990 CZK
H50A	PGP6901	Kabát Jan	1	1990 CZK	1990 CZK
H18A	PGP0408	Kabát Martin	1	1990 CZK	1990 CZK
H18A	PGP0304	Kolář Matyáš	1	1990 CZK	1990 CZK
H45B	PGP7405	Komín David	1	1990 CZK	1990 CZK
D21A	PGP9956	Kopecká Johana	1	1990 CZK	1990 CZK
H60A	PGP6000	Kožina Petr	1	1490 CZK	1490 CZK
H18A	PGP0300	Kožina Štěpán	1	1990 CZK	1990 CZK
D21A	PGP9350	Kožinová Anna	1	1990 CZK	1990 CZK
D45A	PGP6651	Kožinová Jana	1	1990 CZK	1990 CZK
D21A	PGP9650	Kožinová Zuzana	1	1990 CZK	1990 CZK
D12B	PGP0955	Kubecová Markéta	1	1490 CZK	1490 CZK
H21E	PGP9601	Landovský Jakub	1	1990 CZK	1990 CZK
H21E	PGP9103	Landovský Tomáš	1	1990 CZK	1990 CZK
D12A	PGP0957	Lošťáková Ela	1	1490 CZK	1490 CZK
D40A	PGP7763	Lošťáková Ivana	1	1990 CZK	1990 CZK
D16A	PGP0660	Lošťáková Sára	1	1990 CZK	1990 CZK
D45A	PGP7559	Malečková Iva	1	1990 CZK	1990 CZK
D21A	PGP8656	Masopustová Elise	1	1990 CZK	1990 CZK
H21E	PGP9702	Navrátil Šimon	1	1990 CZK	1990 CZK
H21E	PGP8909	Oľhava Rastislav	1	1990 CZK	1990 CZK
H60A	PGP6004	Pasničenko Viktor	2	1490 CZK	1790 CZK
H21A	PGP9810	Pelikán Lukáš	1	1990 CZK	1990 CZK
D18B	PGP0454	Řeháková Ludmila	1	1990 CZK	1990 CZK
H20	PGP0104	Siegl Matyáš	1	1990 CZK	1990 CZK
D21E	PGP9954	Sieglová Eliška	1	1990 CZK	1990 CZK
H55A	PGP6300	Slavík Viktor	1	1990 CZK	1990 CZK
D55A	PGP6650	Slavíková Kateřina	1	1990 CZK	1990 CZK
D21A	PGP9150	Slavíková Lucie	1	1990 CZK	1990 CZK
D21A	PGP9751	Slavíková Silvie	1	1990 CZK	1990 CZK
H16A	PGP0605	Střelba Antonín	1	1990 CZK	1990 CZK
H45A	PGP7510	Střelba Ondřej	1	1990 CZK	1990 CZK
D45B	PGP7053	Šejnová Magdalena	1	1990 CZK	1990 CZK
OPEN-SHORT	PGP0407	Šimerka Jakub	1	1490 CZK	1490 CZK
H14A	PGP0800	Šimerka Ondřej	1	1490 CZK	1490 CZK
D40A	PGP7551	Šimerková Olga	1	1990 CZK	1990 CZK
D16A	PGP0557	Šimšová Pavla	1	1990 CZK	1990 CZK
D21A	PGP9955	Škarková Kateřina	2	1990 CZK	2290 CZK
H21B	PGP9405	Uhlíř Marek	2	1990 CZK	2290 CZK
D21A	PGP9756	Veljačiková Hana	1	1990 CZK	1990 CZK
H21B	PGP8803	Vereš Lukáš	1	1990 CZK	1990 CZK
D60A	PGP5850	Zelená Markéta	1	1490 CZK	1490 CZK
H70	PGP4800	Zelený Vladimír	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ64 pcs			122760 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 2-bedded room (room/stay)	4200 CZK	1	4200 CZK	Flašar Jan	2020/09/15 20:06
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Buzek Martin	2020/09/15 20:45
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Pelikán Lukáš	2020/09/15 20:59
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Lošťáková Ivana	2020/09/16 09:40
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Slavíková Silvie	2020/09/16 10:17
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Slavíková Lucie	2020/09/16 13:37
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	2	1400 CZK	Slavíková Kateřina	2020/09/23 12:52
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Drbal Jan	2020/09/24 10:37
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Drbal Jan	2020/09/24 10:38
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Doležalová Vlasta	2020/11/12 20:01
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Oľhava Rastislav	2020/11/12 20:05
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Doležal Jan	2020/11/12 21:37
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Masopustová Elise	2020/11/13 09:39
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Masopustová Elise	2020/11/13 09:39
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Vereš Lukáš	2020/11/15 18:22
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Pelikán Lukáš	2020/11/26 19:09
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kožina Štěpán	2020/12/15 13:12
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Pasničenko Viktor	2021/02/16 21:29
ZZZtotal		22	16400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	126900 CZK
2020-09-242020/09/24	2890 CZK
ZZZtotal	129790 CZK

Use following variable symbol in the payment: 210115 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 122760 CZK , services: 16400 CZK, total: 139160 CZK , paid: 129790 CZK, to be paid: 9370 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	PHK6757	Azebová Martina	2	1990 CZK	2290 CZK
D21B	PHK8855	Azebová Nina	2	1990 CZK	2290 CZK
H35A	PHK8602	Balcar Aleš	1	1990 CZK	1990 CZK
D21A	PHK8753	Balcarová Jana	1	1990 CZK	1990 CZK
H60A	PHK5701	Běhoun Pavel	1	1490 CZK	1490 CZK
D60A	PHK5651	Běhounová Jiřina	1	1490 CZK	1490 CZK
H21E	PHK9800	Bendák Jan	1	1990 CZK	1990 CZK
H60B	PHK5600	Čermák Libor	1	1490 CZK	1490 CZK
H16A	PHK0502	Čermák Martin	1	1990 CZK	1990 CZK
D45B	PHK7150	Čermáková Lucie	1	1990 CZK	1990 CZK
D16A	PHK0554	Doudová Alžběta	1	1990 CZK	1990 CZK
D50A	PHK7051	Chaloupská Pavlína	1	1990 CZK	1990 CZK
H50A	PHK7103	Chaloupský David	1	1990 CZK	1990 CZK
H18A	PHK0302	Chaloupský Jakub	1	1990 CZK	1990 CZK
H50A	PHK6503	Kavalír Karel	1	1990 CZK	1990 CZK
D50A	PHK6756	Kavalírová Kateřina	1	1990 CZK	1990 CZK
D21A	PHK9666	Koderičová Tereza	1	1990 CZK	1990 CZK
D50A	PHK6752	Kosová Michaela	1	1990 CZK	1990 CZK
D20	PHK0151	Kosová Tereza	1	1990 CZK	1990 CZK
H21A	PHK7901	Losman Petr	1	1990 CZK	1990 CZK
H21A	PHK7107	Mašata Roman	1	1990 CZK	1990 CZK
H55B	PHK6504	Melichar Igor	1	1990 CZK	1990 CZK
FAMILY	PHK1451	Melicharová Nina	1	1490 CZK	1490 CZK
D45A	PHK7551	Melicharová Zdeňka	1	1990 CZK	1990 CZK
H50A	PHK6800	Metelka Pavel	1	1990 CZK	1990 CZK
H14A	PHK0801	Metelka Tomáš	1	1490 CZK	1490 CZK
D35A	PHK7250	Metelková Taťána	1	1990 CZK	1990 CZK
H80	PHK3801	Mikulecký Jan	1	1490 CZK	1490 CZK
D55A	PHK6354	Novotná Ivana	1	1990 CZK	1990 CZK
D50A	PHK6651	Novotná Petra	1	1990 CZK	1990 CZK
H50A	PHK6502	Novotný Milan	1	1990 CZK	1990 CZK
D21A	PHK9551	Svobodová Lenka	1	1990 CZK	1990 CZK
H21A	PHK8900	Šabatka Zdeněk	1	1990 CZK	1990 CZK
H50B	PHK6808	Zamouřil Petr	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ34 pcs			65260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Běhoun Pavel	2020/09/15 20:01
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Zamouřil Petr	2020/09/15 20:05
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Melichar Igor	2020/09/15 21:07
ACCOMMODATION - hut 4-bedded with 2 beds on a bunk bed (hut/stay)	5600 CZK	1	5600 CZK	Balcarová Jana	2020/09/15 21:45
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Balcarová Jana	2020/09/15 21:46
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Běhoun Pavel	2020/09/16 11:15
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	3	2100 CZK	Chaloupská Pavlína	2020/09/16 17:43
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Metelka Pavel	2020/09/16 20:35
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Bendák Jan	2020/11/12 20:00
ZZZtotal		15	11698 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	8070 CZK
2020-09-212020/09/21	4080 CZK
2020-09-182020/09/18	3980 CZK
2020-09-182020/09/18	2089 CZK
2020-09-182020/09/18	7570 CZK
2020-09-182020/09/18	9980 CZK
2020-09-212020/09/21	5569 CZK
2020-09-212020/09/21	1990 CZK
2020-09-212020/09/21	1990 CZK
2020-09-222020/09/22	1990 CZK
2020-09-222020/09/22	1990 CZK
2020-09-232020/09/23	5470 CZK
2020-09-252020/09/25	1990 CZK
2020-09-252020/09/25	1990 CZK
ZZZtotal	58748 CZK

Use following variable symbol in the payment: 210615 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 65260 CZK , services: 11698 CZK, total: 76958 CZK , paid: 58748 CZK, to be paid: 18210 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	PLU0500	Černoch Martin	1	1990 CZK	1990 CZK
D18A	PLU0351	Černochová Michaela	1	1990 CZK	1990 CZK
H12A	PLU0900	Hřivňák Petr	1	1490 CZK	1490 CZK
D18A	PLU0452	Janečková Adéla	1	1990 CZK	1990 CZK
H16B	PLU0503	Karásek Antonín	1	1990 CZK	1990 CZK
H18A	PLU0301	Karásek František	1	1990 CZK	1990 CZK
H12A	PLU0902	Kožnárek Pavel	1	1490 CZK	1490 CZK
H40A	PLU7931	Krtička Jan	1	1990 CZK	1990 CZK
H40B	PLU8101	Lutera Michal	1	1990 CZK	1990 CZK
H12A	PLU1001	Lutera Oliver	1	1490 CZK	1490 CZK
D40B	PLU7878	Luterová Kristýna	1	1990 CZK	1990 CZK
D12B	PLU1051	Luterová Laura	1	1490 CZK	1490 CZK
D18A	PLU0350	Němečková Kateřina	1	1990 CZK	1990 CZK
H16A	PLU0501	Otruba František	1	1990 CZK	1990 CZK
H40A	PLU7917	Otruba Karel	1	1990 CZK	1990 CZK
H45B	PLU7417	Otruba Marek	1	1990 CZK	1990 CZK
D16A	PLU0577	Otrubová Anna	1	1990 CZK	1990 CZK
D35A	PLU7677	Otrubová Ivona	1	1990 CZK	1990 CZK
D40A	PLU7852	Otrubová Johana	1	1990 CZK	1990 CZK
D14A	PLU0888	Otrubová Karolína	1	1490 CZK	1490 CZK
D40B	PLU7777	Otrubová Věra	1	1990 CZK	1990 CZK
D10	PLU1277	Otrubová Veronika	1	1490 CZK	1490 CZK
D14B	PLU0854	Slezáková Vendula	1	1490 CZK	1490 CZK
H12A	PLU0903	Suchánek Matyáš	1	1490 CZK	1490 CZK
H40A	PLU8009	Špičák František	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ25 pcs			45750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 3-bedded (hut/stay)	4200 CZK	1	4200 CZK	Otruba Marek	2020/09/15 19:58
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	1	7000 CZK	Otrubová Johana	2020/09/15 20:05
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	3	21000 CZK	Otrubová Johana	2020/09/15 20:05
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Krtička Jan	2020/09/17 22:21
ZZZtotal		8	34300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	4090 CZK
2020-09-232020/09/23	9580 CZK
2020-09-242020/09/24	1990 CZK
2020-09-242020/09/24	31820 CZK
2020-09-292020/09/29	3980 CZK
ZZZtotal	51460 CZK

Use following variable symbol in the payment: 210910 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 45750 CZK , services: 34300 CZK, total: 80050 CZK , paid: 51460 CZK, to be paid: 28590 CZK

PTE - TJ Sokol Ptení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	PTE8771	Boháčová Lucie	1	1990 CZK	1990 CZK
D21C	PTE8350	Krejčí Lenka	1	1990 CZK	1990 CZK
FAMILY	PTE1401	Krejčí Viktor	1	1490 CZK	1490 CZK
D21C	PTE8485	Zavadilová Simona	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			7460 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	3480 CZK
2020-09-252020/09/25	1990 CZK
2020-09-252020/09/25	1990 CZK
ZZZtotal	7460 CZK

Use following variable symbol in the payment: 210912 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 7460 CZK , paid: 7460 CZK, to be paid: 0 CZK

PVP - VSK Přírodní vědy Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-LONG	PVP9000	Havelík Jaroslav	1	1490 CZK	1490 CZK
D21A	PVP9250	Havelíková Kateřina	1	1990 CZK	1990 CZK
H21A	PVP8900	Neumann Tomáš	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5470 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-162020/12/16	5470 CZK
ZZZtotal	5470 CZK

Use following variable symbol in the payment: 210116 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5470 CZK , paid: 5470 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	PZR4800	Kříž Pavel	1	1490 CZK	1490 CZK
D70	PZR5051	Křížová Zdenka	1	1490 CZK	1490 CZK
H50A	PZR7007	Nechuta Milan	1	1990 CZK	1990 CZK
D50A	PZR6969	Nechutová Alena	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			6960 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	2980 CZK
2020-11-242020/11/24	6370 CZK
ZZZtotal	9350 CZK

Use following variable symbol in the payment: 210711 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 6960 CZK , paid: 9350 CZK, to be paid: -2390 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	RBK0606	Brosch Ondřej	1	1990 CZK	1990 CZK
H35A	RBK7111	Brosch Petr	1	1990 CZK	1990 CZK
D10	RBK1151	Broschová Alžběta	1	1490 CZK	1490 CZK
D45A	RBK7451	Broschová Lucie	1	1990 CZK	1990 CZK
H35A	RBK8605	Henek Michal	1	1990 CZK	1990 CZK
D10L	RBK1150	Jalová Kristýna	2	1490 CZK	1790 CZK
D60B	RBK5761	Jalová Marie	1	1490 CZK	1490 CZK
OPEN-SHORT	RBK8355	Jalová Martina	2	1490 CZK	1790 CZK
H60B	RBK5719	Jalový Jaroslav	1	1490 CZK	1490 CZK
H10L	RBK1401	Jalový Kryštof	2	1490 CZK	1790 CZK
H35A	RBK8347	Jalový Milan	1	1990 CZK	1990 CZK
H55B	RBK6120	Jalový Vlastimil	1	1990 CZK	1990 CZK
H35A	RBK8604	Jalový Vlastimil	1	1990 CZK	1990 CZK
D40A	RBK8151	Kozumplíková Alice	1	1990 CZK	1990 CZK
H50B	RBK7001	Matuška Pavel	1	1990 CZK	1990 CZK
D21C	RBK9252	Mazalová Monika	1	1990 CZK	1990 CZK
H55B	RBK6602	Pekárek Aleš	1	1990 CZK	1990 CZK
OPEN-SHORT	RBK6767	Pekárková Radka	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ18 pcs			33220 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	3480 CZK
2020-09-252020/09/25	1990 CZK
2020-09-292020/09/29	7460 CZK
2020-11-032020/11/03	16320 CZK
2021-03-312021/03/31	3970 CZK
ZZZtotal	33220 CZK

Use following variable symbol in the payment: 211105 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 33220 CZK , paid: 33220 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	RIC7902	Havlíček Jan	1	1990 CZK	1990 CZK
D14A	RIC0853	Havlíčková Veronika	1	1490 CZK	1490 CZK
D12A	RIC1051	Havlíčková Zuzana	1	1490 CZK	1490 CZK
H45A	RIC7200	Koten Pavel	1	1990 CZK	1990 CZK
D45B	RIC7252	Kotenová Klára	1	1990 CZK	1990 CZK
D16A	RIC0651	Kotenová Markéta	1	1990 CZK	1990 CZK
D16A	RIC0655	Kotková Adéla	1	1990 CZK	1990 CZK
D21E	RIC9850	Vyhnálková Barbora	1	1990 CZK	1990 CZK
D40A	RIC7552	Vyhnálková Eva	1	1990 CZK	1990 CZK
D20	RIC0151	Vyhnálková Marie	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			18900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-132020/11/13	5970 CZK
2020-11-272020/11/27	1990 CZK
2020-12-012020/12/01	5970 CZK
ZZZtotal	13930 CZK

Use following variable symbol in the payment: 210218 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 18900 CZK , paid: 13930 CZK, to be paid: 4970 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D10	ROU1151	Brotánková Klára	1	1490 CZK	1490 CZK
D35B	ROU8152	Brotánková Lenka	1	1990 CZK	1990 CZK
H50B	ROU6901	Buk Jiří	1	1990 CZK	1990 CZK
H21A	ROU9601	Buk Michal	1	1990 CZK	1990 CZK
H55B	ROU6202	Buk Miloslav	1	1990 CZK	1990 CZK
H21A	ROU0102	Buk Ondřej	1	1990 CZK	1990 CZK
H21A	ROU0001	Buk Petr	1	1990 CZK	1990 CZK
D18B	ROU0351	Buková Anežka	1	1990 CZK	1990 CZK
D14B	ROU0750	Buková Hana	1	1490 CZK	1490 CZK
D45B	ROU7150	Buková Jana	1	1990 CZK	1990 CZK
D18A	ROU0451	Černá Ema	1	1990 CZK	1990 CZK
H45B	ROU7505	Černý Michal	1	1990 CZK	1990 CZK
H35A	ROU8009	Duda Miroslav	1	1990 CZK	1990 CZK
D45B	ROU7450	Hejcmanová Pavla	1	1990 CZK	1990 CZK
H35A	ROU7708	Heller Jiří	1	1990 CZK	1990 CZK
H16A	ROU0501	Heller Jiří	1	1990 CZK	1990 CZK
OPEN-LONG	ROU7850	Hellerová Alena	1	1490 CZK	1490 CZK
H35A	ROU8301	Hrádek Tomáš	1	1990 CZK	1990 CZK
H12B	ROU1000	Hrádek Vojtěch	1	1490 CZK	1490 CZK
D35B	ROU8350	Hrádková Kateřina	1	1990 CZK	1990 CZK
H18B	ROU0401	Kozák Jakub	1	1990 CZK	1990 CZK
H45B	ROU7301	Krejčí Ladislav	1	1990 CZK	1990 CZK
D16A	ROU0653	Krejčová Hana	2	1990 CZK	2290 CZK
D18A	ROU0453	Krejčová Lucie	1	1990 CZK	1990 CZK
OPEN-LONG	ROU6850	Pohořalá Karolína	1	1490 CZK	1490 CZK
H55B	ROU6401	Pohořalý Dobroslav	1	1990 CZK	1990 CZK
H35A	ROU7504	Simr Pavel	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ27 pcs			51530 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	25	17500 CZK	Buková Jana	2020/11/12 21:33
TRANSPORT by buses from WOC camp to arenas	200 CZK	25	5000 CZK	Buková Jana	2020/11/12 21:34
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	4	396 CZK	Buková Jana	2020/11/12 21:35
ZZZtotal		54	22896 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	27360 CZK
2021-01-172021/01/17	48756 CZK
2021-04-082021/04/08	2290 CZK
ZZZtotal	78406 CZK

Use following variable symbol in the payment: 210207 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 51530 CZK , services: 22896 CZK, total: 74426 CZK , paid: 78406 CZK, to be paid: -3980 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50B	ROZ6450	Klinkerová Jitka	1	1990 CZK	1990 CZK
H45B	ROZ6600	Valenta Jan	1	1990 CZK	1990 CZK
D60A	ROZ6150	Voltrová Svatava	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ3 pcs			5470 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Voltrová Svatava	2020/09/15 20:24
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Voltrová Svatava	2020/09/15 20:24
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	6370 CZK
ZZZtotal	6370 CZK

Use following variable symbol in the payment: 210212 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5470 CZK , services: 900 CZK, total: 6370 CZK , paid: 6370 CZK, to be paid: 0 CZK

RUM - ZOOB Rumburk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	RUM5001	Babický Tomáš	1	1490 CZK	1490 CZK
FAMILY	RUM5151	Nedvídková Jitka	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			2980 CZK

Use following variable symbol in the payment: 210546 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 2980 CZK , paid: 0 CZK, to be paid: 2980 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12B	RUZ0900	Fraj David	1	1490 CZK	1490 CZK
H45B	RUZ7502	Fraj Oldřich	1	1990 CZK	1990 CZK
OPEN-SHORT	RUZ7950	Frajová Kamila	1	1490 CZK	1490 CZK
OPEN-SHORT	RUZ5504	Jelínek Luboš	1	1490 CZK	1490 CZK
D65	RUZ5552	Jelínková Jana	1	1490 CZK	1490 CZK
H65A	RUZ5306	Kubálek Zdeněk	2	1490 CZK	1790 CZK
ZZZ	total	ZZZ6 pcs			9740 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	7950 CZK
ZZZtotal	7950 CZK

Use following variable symbol in the payment: 210712 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 9740 CZK , paid: 7950 CZK, to be paid: 1790 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	SBR6601	Sklenář Josef	1	1990 CZK	1990 CZK
OPEN-SHORT	SBR7750	Sklenářová Dita	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3480 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	3480 CZK
ZZZtotal	3480 CZK

Use following variable symbol in the payment: 210913 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3480 CZK , paid: 3480 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SCP7417	Boudný Jan	1	1990 CZK	1990 CZK
H70	SCP4700	Buriánek Jaromír	1	1490 CZK	1490 CZK
H35A	SCP8003	Dubec Pavel	1	1990 CZK	1990 CZK
D35A	SCP8150	Havlínová Zuzana	1	1990 CZK	1990 CZK
H65A	SCP5201	Hojný Oldřich	1	1490 CZK	1490 CZK
H60A	SCP6001	Hošek Ladislav	1	1490 CZK	1490 CZK
H65A	SCP5500	Jahn Pavel	1	1490 CZK	1490 CZK
D65	SCP5550	Jahnová Helena	1	1490 CZK	1490 CZK
H60B	SCP5900	Kavka Jiří	1	1490 CZK	1490 CZK
D55A	SCP6150	Kavková Dana	1	1990 CZK	1990 CZK
H16A	SCP0600	Kuc David	1	1990 CZK	1990 CZK
H18A	SCP0400	Kuc Radim	1	1990 CZK	1990 CZK
H50A	SCP6801	Lohr Ivo	1	1990 CZK	1990 CZK
D75	SCP4650	Lohrová Jarmila	1	1490 CZK	1490 CZK
H45A	SCP7201	Podivínský Tomáš	1	1990 CZK	1990 CZK
H65A	SCP5200	Přeček Zdeněk	1	1490 CZK	1490 CZK
H40B	SCP7300	Sliva Jan	1	1990 CZK	1990 CZK
D50A	SCP6950	Tloušťová Eva	1	1990 CZK	1990 CZK
H55A	SCP6200	Veljačik Pavel	1	1990 CZK	1990 CZK
D55A	SCP6451	Veljačiková Markéta	1	1990 CZK	1990 CZK
D65	SCP5450	Zavadilová Naďa	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ21 pcs			37290 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Přeček Zdeněk	2020/09/15 20:02
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Přeček Zdeněk	2020/09/15 20:02
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Veljačik Pavel	2020/09/15 20:04
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Tloušťová Eva	2020/09/16 13:39
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Tloušťová Eva	2020/09/16 13:40
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Boudný Jan	2020/09/16 15:11
ZZZtotal		8	4100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-232020/09/23	44870 CZK
2020-11-132020/11/13	1990 CZK
ZZZtotal	46860 CZK

Use following variable symbol in the payment: 210117 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 37290 CZK , services: 4100 CZK, total: 41390 CZK , paid: 46860 CZK, to be paid: -5470 CZK

SFM - O-RUNNAŘI Beskydy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35B	SFM8252	Létalová Soňa	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	1990 CZK
ZZZtotal	1990 CZK

Use following variable symbol in the payment: 210819 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	SHK9755	Červená Adéla	2	1990 CZK	2290 CZK
H18A	SHK0403	Dohnálek Tomáš	1	1990 CZK	1990 CZK
D65	SHK5351	Fejlková Alice	1	1490 CZK	1490 CZK
H21E	SHK8406	Komanec Václav	1	1990 CZK	1990 CZK
H50A	SHK6701	Langr Jan	1	1990 CZK	1990 CZK
D45B	SHK7251	Langrová Monika	1	1990 CZK	1990 CZK
D55B	SHK6450	Macháčková Jana	1	1990 CZK	1990 CZK
D50A	SHK7051	Myslivcová Lenka	1	1990 CZK	1990 CZK
H50A	SHK7002	Myslivec Tomáš	1	1990 CZK	1990 CZK
H21E	SHK9403	Remeš Petr	1	1990 CZK	1990 CZK
D21E	SHK9251	Kettner Karolína	1	1990 CZK	1990 CZK
H21E	SHK0000	Tichý Radomír	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ12 pcs			23680 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Netuka Vojtěch	2020/09/15 22:19
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Netuka Vojtěch	2020/09/15 22:20
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Netuka Vojtěch	2021/01/09 11:12
ZZZtotal		4	12300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	32290 CZK
2020-12-032020/12/03	1990 CZK
2021-01-092021/01/09	900 CZK
2021-01-112021/01/11	2290 CZK
ZZZtotal	37470 CZK

Use following variable symbol in the payment: 210617 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 23680 CZK , services: 12300 CZK, total: 35980 CZK , paid: 37470 CZK, to be paid: -1490 CZK

SIT - OK SILESIA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D20	SIT0252	Bernatíková Hana	1	1990 CZK	1990 CZK
H16A	SIT0502	Byrtus Jakub	1	1990 CZK	1990 CZK
H40A	SIT7702	Byrtus Petr	1	1990 CZK	1990 CZK
D14B	SIT0851	Byrtusová Klára	1	1490 CZK	1490 CZK
H16A	SIT0503	Damek Ondřej	1	1990 CZK	1990 CZK
H40A	SIT8001	Kawulok Marek	1	1990 CZK	1990 CZK
FAMILY	SIT1201	Kawulok Matyáš	1	1490 CZK	1490 CZK
D12B	SIT0951	Kawuloková Tereza	1	1490 CZK	1490 CZK
OPEN-SHORT	SIT7701	Kovařík Martin	1	1490 CZK	1490 CZK
H20	SIT0101	Kovařík Martin	1	1990 CZK	1990 CZK
H18A	SIT0401	Kovařík Tomáš	1	1990 CZK	1990 CZK
D50A	SIT6951	Kovaříková Mária	1	1990 CZK	1990 CZK
H18A	SIT0402	Mrózek Paweł	1	1990 CZK	1990 CZK
D20	SIT0251	Mrózek Teresa	1	1990 CZK	1990 CZK
OPEN-SHORT	SIT7351	Mrózková Olga	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ15 pcs			27350 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-242020/09/24	14920 CZK
ZZZtotal	14920 CZK

Use following variable symbol in the payment: 210826 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 27350 CZK , paid: 14920 CZK, to be paid: 12430 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SJC8703	Beneš Jan	1	1990 CZK	1990 CZK
H60A	SJC5801	Beneš Josef	1	1490 CZK	1490 CZK
D55A	SJC6151	Benešová Iva	1	1990 CZK	1990 CZK
D21A	SJC8951	Benešová Lucie	1	1990 CZK	1990 CZK
H35A	SJC8205	Hanzl Tomáš	1	1990 CZK	1990 CZK
H75	SJC3601	Havlík Jaroslav	1	1490 CZK	1490 CZK
OPEN-LONG	SJC0252	Janků Anna	1	1490 CZK	1490 CZK
D45B	SJC7353	Janků Radka	1	1990 CZK	1990 CZK
H16A	SJC0501	Janků Štěpán	1	1990 CZK	1990 CZK
H21A	SJC8507	Palas Jan	1	1990 CZK	1990 CZK
FAMILY	SJC1501	Palas Tomáš	1	1490 CZK	1490 CZK
D35B	SJC8658	Palasová Petra	1	1990 CZK	1990 CZK
H14B	SJC0805	Pleva Stanislav	2	1490 CZK	1790 CZK
H45A	SJC7601	Pleva Stanislav	2	1990 CZK	2290 CZK
D16B	SJC0559	Plevová Barbora	2	1990 CZK	2290 CZK
D10L	SJC1451	Podlipná Klára	1	1490 CZK	1490 CZK
D40A	SJC8152	Podlipná Veronika	1	1990 CZK	1990 CZK
H10	SJC1202	Podlipný Filip	1	1490 CZK	1490 CZK
D21B	SJC8551	Srpová Zuzana	1	1990 CZK	1990 CZK
H21E	SJC8007	Uhlík Michal	1	1990 CZK	1990 CZK
FAMILY	SJC1650	Uhlíková Eva	1	1490 CZK	1490 CZK
H20	SJC0101	Zalaba Tomáš	1	1990 CZK	1990 CZK
D55A	SJC6657	Zalabová Martina	1	1990 CZK	1990 CZK
H21A	SJC9703	Zikmund Zdeněk	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ24 pcs			44960 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	1990 CZK
2020-09-232020/09/23	1990 CZK
2020-09-292020/09/29	3480 CZK
2020-09-292020/09/29	4970 CZK
2020-11-162020/11/16	7460 CZK
2020-12-042020/12/04	3980 CZK
2021-01-042021/01/04	5470 CZK
2021-01-052021/01/05	1490 CZK
2021-01-262021/01/26	5470 CZK
ZZZtotal	36300 CZK

Use following variable symbol in the payment: 210618 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 44960 CZK , paid: 36300 CZK, to be paid: 8660 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	SJH7001	Beneš Jan	1	1990 CZK	1990 CZK
D50A	SJH7051	Benešová Iva	1	1990 CZK	1990 CZK
D16B	SJH0651	Benešová Michaela	1	1990 CZK	1990 CZK
H14A	SJH0701	Blažek Cyril	1	1490 CZK	1490 CZK
H45A	SJH7402	Blažek Petr	1	1990 CZK	1990 CZK
H12A	SJH1003	Blažek Vojtěch	1	1490 CZK	1490 CZK
H40A	SJH7601	Blažek Zdeněk	1	1990 CZK	1990 CZK
D20	SJH0252	Blažková Kateřina	1	1990 CZK	1990 CZK
D16A	SJH0551	Blažková Veronika	1	1990 CZK	1990 CZK
D40B	SJH7853	Gregorová Lenka	1	1990 CZK	1990 CZK
H35A	SJH7702	Komárek Arnošt	1	1990 CZK	1990 CZK
OPEN-SHORT	SJH0453	Komárková Jindra	1	1490 CZK	1490 CZK
D45A	SJH7651	Komárková Lenka	1	1990 CZK	1990 CZK
D10L	SJH1351	Komárková Ondřejka	1	1490 CZK	1490 CZK
D10	SJH1151	Komárková Radka	1	1490 CZK	1490 CZK
D14A	SJH0751	Komárková Zbyňka	1	1490 CZK	1490 CZK
D18A	SJH0451	Kubáková Nela	1	1990 CZK	1990 CZK
OPEN-SHORT	SJH6901	Kubičko Petr	1	1490 CZK	1490 CZK
OPEN-LONG	SJH9551	Kubičková Bára	1	1490 CZK	1490 CZK
OPEN-SHORT	SJH6851	Kubičková Ivana	1	1490 CZK	1490 CZK
H16A	SJH0505	Nouza Michal	1	1990 CZK	1990 CZK
H55A	SJH6501	Nouza Petr	1	1990 CZK	1990 CZK
H21C	SJH9300	Nouza Petr	1	1990 CZK	1990 CZK
H10L	SJH1104	Nouza Vítek	1	1490 CZK	1490 CZK
D50A	SJH7151	Nouzová Alena	1	1990 CZK	1990 CZK
H50A	SJH6801	Parkan Jiří	1	1990 CZK	1990 CZK
H14A	SJH0803	Parkan Tomáš	1	1490 CZK	1490 CZK
OPEN-SHORT	SJH7403	Pobuda Michal	1	1490 CZK	1490 CZK
H18A	SJH0302	Pobuda Vojtěch	1	1990 CZK	1990 CZK
D12B	SJH1050	Pobudová Marie	1	1490 CZK	1490 CZK
D55A	SJH6451	Tichá Jana	1	1990 CZK	1990 CZK
H55A	SJH6401	Tichý Martin	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ32 pcs			57180 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	31820 CZK
2020-09-252020/09/25	3980 CZK
2020-10-022020/10/02	5970 CZK
2020-11-162020/11/16	15410 CZK
ZZZtotal	57180 CZK

Use following variable symbol in the payment: 210713 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 57180 CZK , paid: 57180 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	SJI0051	Foltýnová Eva	1	1990 CZK	1990 CZK
H21B	SJI9702	Frýba Dominik	1	1990 CZK	1990 CZK
H60A	SJI6002	Kopecký Zdeněk	1	1490 CZK	1490 CZK
H45A	SJI7311	Orany Tomáš	1	1990 CZK	1990 CZK
H18A	SJI0401	Orany Vojtěch	1	1990 CZK	1990 CZK
D14A	SJI0751	Oranyová Sylva	1	1490 CZK	1490 CZK
H55A	SJI6301	Petráček Aleš	1	1990 CZK	1990 CZK
H21E	SJI7313	Prášil Marek	1	1990 CZK	1990 CZK
H40A	SJI7801	Srb Vladimír	2	1990 CZK	2290 CZK
H14A	SJI0701	Srb Vladimír	2	1490 CZK	1790 CZK
FAMILY	SJI1850	Srbová Julie	2	1490 CZK	1790 CZK
H60A	SJI5901	Zeman Jaroslav	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ12 pcs			22280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kopecký Zdeněk	2020/11/12 22:06
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Frýba Dominik	2020/12/06 11:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Foltýnová Eva	2020/12/06 11:22
ZZZtotal		3	2100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	5470 CZK
2020-09-212020/09/21	1990 CZK
2020-11-052020/11/05	1490 CZK
2020-11-052020/11/05	1990 CZK
2020-11-202020/11/20	2190 CZK
ZZZtotal	13130 CZK

Use following variable symbol in the payment: 210714 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 22280 CZK , services: 2100 CZK, total: 24380 CZK , paid: 13130 CZK, to be paid: 11250 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SKM9601	Dvorský Petr	2	1990 CZK	2290 CZK
H21A	SKM9401	Dvorský Vojtěch	2	1990 CZK	2290 CZK
H21A	SKM9501	Krajcar Ivo	2	1990 CZK	2290 CZK
H14A	SKM0700	Pěček Jakub	1	1490 CZK	1490 CZK
H45A	SKM7104	Pěček Vítězslav	1	1990 CZK	1990 CZK
FAMILY	SKM15xx	Pěčková Natálie	1	1490 CZK	1490 CZK
H50A	SKM7000	Vlček Roman	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ7 pcs			13830 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Dittrich Pavel	2021/01/06 06:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Vlček Roman	2021/01/13 18:34
ZZZtotal		4	2800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	4970 CZK
2020-11-112020/11/11	1990 CZK
2021-01-072021/01/07	8790 CZK
ZZZtotal	15750 CZK

Use following variable symbol in the payment: 211011 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 13830 CZK , services: 2800 CZK, total: 16630 CZK , paid: 15750 CZK, to be paid: 880 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	SKV7301	Dítko Jan	1	1990 CZK	1990 CZK
D40A	SKV7752	Dítková Jitka	1	1990 CZK	1990 CZK
D65	SKV5351	Novák Jan	1	1490 CZK	1490 CZK
D40B	SKV7952	Savičová Gabriela	1	1990 CZK	1990 CZK
D65	SKV5352	Savičová Irena	1	1490 CZK	1490 CZK
H55B	SKV6401	Štěrba Jiří	1	1990 CZK	1990 CZK
H12A	SKV1001	Štěrba Lukáš	1	1490 CZK	1490 CZK
H18A	SKV0401	Štěrba Marek	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ8 pcs			14420 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 5-bedded room (room/stay)	10500 CZK	1	10500 CZK	Savičová Gabriela	2020/11/14 21:39
ZZZtotal		1	10500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-302020/11/30	3980 CZK
2020-11-162020/11/16	8950 CZK
2020-12-032020/12/03	1490 CZK
ZZZtotal	14420 CZK

Use following variable symbol in the payment: 210313 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 14420 CZK , services: 10500 CZK, total: 24920 CZK , paid: 14420 CZK, to be paid: 10500 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SLA8002	Hanák Jan	1	1990 CZK	1990 CZK
H35A	SLA7103	Kolář Tomáš	1	1990 CZK	1990 CZK
D45A	SLA7351	Kolářová Michaela	1	1990 CZK	1990 CZK
H14A	SLA0800	Zápotocký Jiří	1	1490 CZK	1490 CZK
H45B	SLA7500	Zápotocký Luboš	1	1990 CZK	1990 CZK
H10	SLA1200	Zápotocký Tomáš	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ6 pcs			10940 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	9450 CZK
ZZZtotal	9450 CZK

Use following variable symbol in the payment: 210208 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 10940 CZK , paid: 9450 CZK, to be paid: 1490 CZK

SLP - OOB Slavia Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SLP8503	Fišer Jiří	1	1990 CZK	1990 CZK
D75	SLP4451	Zmeková Míla	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3480 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Fišer Jiří	2020/11/02 16:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Fišer Jiří	2020/11/02 16:42
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Zmeková Míla	2020/11/17 23:34
ZZZtotal		3	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-052020/11/05	2890 CZK
ZZZtotal	2890 CZK

Use following variable symbol in the payment: 210120 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 3480 CZK , services: 1100 CZK, total: 4580 CZK , paid: 2890 CZK, to be paid: 1690 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55A	SMB6551	Pološčuková Monika	1	1990 CZK	1990 CZK
H60A	SMB5801	Svoboda Slavomír	2	1490 CZK	1790 CZK
H35A	SMB6401	Žitný Tomáš	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5770 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-01-052021/01/05	1990 CZK
2021-01-052021/01/05	1790 CZK
ZZZtotal	3780 CZK

Use following variable symbol in the payment: 210518 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 5770 CZK , paid: 3780 CZK, to be paid: 1990 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SNA7105	Doucha Jiří	1	1990 CZK	1990 CZK
H16A	SNA0501	Doucha Martin	1	1990 CZK	1990 CZK
H14A	SNA0801	Doucha Tomáš	1	1490 CZK	1490 CZK
D50B	SNA7155	Douchová Jaroslava	1	1990 CZK	1990 CZK
D21B	SNA8255	Hančová Marie	1	1990 CZK	1990 CZK
H60B	SNA5701	Hnyk Petr	1	1490 CZK	1490 CZK
D40B	SNA7850	Ježková Dana	1	1990 CZK	1990 CZK
D70	SNA5052	Rufferová Iva	1	1490 CZK	1490 CZK
OPEN-LONG	SNA7349	Slavík Pavel	1	1490 CZK	1490 CZK
H75	SNA4501	Sokolář Zdeněk	1	1490 CZK	1490 CZK
H45A	SNA7201	Sokolář Zdeněk	1	1990 CZK	1990 CZK
D55B	SNA6251	Vondráčková Zdeňka	1	1990 CZK	1990 CZK
H60B	SNA5702	Zákravský Zdeněk	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ13 pcs			22870 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	3980 CZK
2020-09-182020/09/18	1490 CZK
2020-09-182020/09/18	1490 CZK
2020-09-172020/09/17	1490 CZK
2020-09-162020/09/16	1490 CZK
2020-09-222020/09/22	1990 CZK
2020-09-232020/09/23	1490 CZK
2020-09-232020/09/23	7460 CZK
2020-09-232020/09/23	7450 CZK
2020-09-252020/09/25	1990 CZK
ZZZtotal	30320 CZK

Use following variable symbol in the payment: 210619 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 22870 CZK , paid: 30320 CZK, to be paid: -7450 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SOB6301	Choutka Jaroslav	1	1990 CZK	1990 CZK
D55A	SOB6350	Choutková Lenka	1	1990 CZK	1990 CZK
H45A	SOB7300	Jandera Tomáš	1	1990 CZK	1990 CZK
D40B	SOB7750	Janderová Markéta	1	1990 CZK	1990 CZK
H21C	SOB0001	Janeček Jiří	1	1990 CZK	1990 CZK
H50B	SOB7001	Janeček Ondřej	1	1990 CZK	1990 CZK
H21C	SOB0201	Janeček Ondřej	1	1990 CZK	1990 CZK
D50B	SOB7151	Janečková Veronika	1	1990 CZK	1990 CZK
OPEN-LONG	SOB8703	Randík Jan	1	1490 CZK	1490 CZK
OPEN-LONG	SOB8851	Randíková Magdaléna	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ10 pcs			18900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Randíková Magdaléna	2020/09/15 19:58
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	1	6300 CZK	Jandera Tomáš	2020/09/15 22:19
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Jandera Tomáš	2020/09/15 22:19
ZZZtotal		3	17599 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	18160 CZK
2020-11-032020/11/03	7960 CZK
2020-11-052020/11/05	10379 CZK
ZZZtotal	36499 CZK

Use following variable symbol in the payment: 210130 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 18900 CZK , services: 17599 CZK, total: 36499 CZK , paid: 36499 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	SOP4851	Suchánková Libuše	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-03-312021/03/31	1490 CZK
ZZZtotal	1490 CZK

Use following variable symbol in the payment: 210814 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , paid: 1490 CZK, to be paid: 0 CZK

SPR - SK SKI - SPORT Praděd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	SPR5100	Pilc Oldřich	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-242020/11/24	1490 CZK
ZZZtotal	1490 CZK

Use following variable symbol in the payment: 210929 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , paid: 1490 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	SRK4702	Hrobař Rudolf	1	1490 CZK	1490 CZK
H50A	SRK6802	Kos Michal	1	1990 CZK	1990 CZK
H45B	SRK7300	Vých Luboš	1	1990 CZK	1990 CZK
D16A	SRK0557	Výchová Veronika	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ4 pcs			7460 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-162020/12/16	7460 CZK
ZZZtotal	7460 CZK

Use following variable symbol in the payment: 210620 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 7460 CZK , paid: 7460 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60A	SSU6091	Králová Zdenka	1	1490 CZK	1490 CZK
D20	SSU0252	Marková Ema	2	1990 CZK	2290 CZK
H21E	SSU9001	Melecký Martin	1	1990 CZK	1990 CZK
H21B	SSU8931	Panovec Jan	1	1990 CZK	1990 CZK
H21E	SSU8802	Poklop Martin	1	1990 CZK	1990 CZK
D21E	SSU8952	Petrželová Lenka	1	1990 CZK	1990 CZK
H21E	SSU9303	Schuster Marek	1	1990 CZK	1990 CZK
D21E	SSU9651	Fürstová Anna	1	1990 CZK	1990 CZK
H55A	SSU6301	Valenta Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ9 pcs			17710 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 4-bedded (hut/stay)	5600 CZK	1	5600 CZK	Melecký Martin	2020/09/15 20:00
ZZZtotal		1	5600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	1990 CZK
2020-09-302020/09/30	19030 CZK
2020-09-292020/09/29	1990 CZK
ZZZtotal	23010 CZK

Use following variable symbol in the payment: 210914 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 17710 CZK , services: 5600 CZK, total: 23310 CZK , paid: 23010 CZK, to be paid: 300 CZK

STA - OK Střelka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12B	STA0952	Čápová Denisa	1	1490 CZK	1490 CZK
D18B	STA0451	Čápová Eliška	1	1990 CZK	1990 CZK
D16B	STA0551	Plachá Zita	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5470 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-042020/11/04	3480 CZK
2020-11-182020/11/18	1990 CZK
ZZZtotal	5470 CZK

Use following variable symbol in the payment: 210725 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5470 CZK , paid: 5470 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	STB8101	Bernášek Jiří	1	1990 CZK	1990 CZK
FAMILY	STB1550	Hanušová Eva	1	1490 CZK	1490 CZK
FAMILY	STB1350	Hanušová Lenka	1	1490 CZK	1490 CZK
D35B	STB8297	Hanušová Petra	1	1990 CZK	1990 CZK
H55B	STB6601	Kubec Pavel	1	1990 CZK	1990 CZK
D45B	STB7399	Kubecová Jana	1	1990 CZK	1990 CZK
D16A	STB0550	Kubecová Magdalena	1	1990 CZK	1990 CZK
H10	STB1101	Kučerka Radek	1	1490 CZK	1490 CZK
FAMILY	STB1450	Kučerková Adéla	1	1490 CZK	1490 CZK
D40B	STB8196	Kučerková Romana	1	1990 CZK	1990 CZK
H50A	STB6400	Müller Rico	2	1990 CZK	2290 CZK
D21A	STB8650	Rickmeyer Tina	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ12 pcs			22480 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	17900 CZK
ZZZtotal	17900 CZK

Use following variable symbol in the payment: 210520 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 22480 CZK , paid: 17900 CZK, to be paid: 4580 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-SHORT	STE6800	Antonowicz Jerzy	1	1490 CZK	1490 CZK
H60A	STE6100	Doseděl Emil	1	1490 CZK	1490 CZK
H20	STE0206	Doseděl Štěpán	1	1990 CZK	1990 CZK
D21C	STE9751	Dosedělová Klára	1	1990 CZK	1990 CZK
D50A	STE6851	Górnicka-Antonowicz Anna	1	1990 CZK	1990 CZK
H55A	STE6307	Hepnar Luboš	1	1990 CZK	1990 CZK
D45B	STE7556	Lubrichová Eva	1	1990 CZK	1990 CZK
D18A	STE0451	Lubrichová Veronika	1	1990 CZK	1990 CZK
H60A	STE5902	Neumann Jaroslav	1	1490 CZK	1490 CZK
H21B	STE0104	Poštulka Lukáš	1	1990 CZK	1990 CZK
H21B	STE9700	Poštulka Tomáš	1	1990 CZK	1990 CZK
H50B	STE6600	Poštulka Zdenek	1	1990 CZK	1990 CZK
D50B	STE6850	Poštulková Milada	1	1990 CZK	1990 CZK
H21B	STE7200	Silnoušek Jiří	1	1990 CZK	1990 CZK
H21B	STE6501	Skyva Petr	1	1990 CZK	1990 CZK
D50A	STE7054	Skyvová Kristýna	1	1990 CZK	1990 CZK
H14A	STE0800	Světnický Antonín	1	1490 CZK	1490 CZK
H20	STE0204	Světnický František	1	1990 CZK	1990 CZK
H10L	STE1500	Tomášek David	1	1490 CZK	1490 CZK
H10	STE1202	Tomášek Matěj	1	1490 CZK	1490 CZK
H21B	STE8000	Tomášek Tomáš	1	1990 CZK	1990 CZK
H21B	STE5809	Václavek Tomáš	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ22 pcs			40780 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-10-012020/10/01	1990 CZK
2021-01-052021/01/05	46750 CZK
ZZZtotal	48740 CZK

Use following variable symbol in the payment: 210915 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 40780 CZK , paid: 48740 CZK, to be paid: -7960 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10L	STH1201	Junek Kryštof	1	1490 CZK	1490 CZK
H40A	STH7801	Junek Petr	1	1990 CZK	1990 CZK
D45B	STH7451	Junková Petra	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5470 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Junek Petr	2020/11/18 11:12
ZZZtotal		5	3500 CZK

Payments

Payment date	Amount	Reg. number	Note
2021-04-062021/04/06	8970 CZK
ZZZtotal	8970 CZK

Use following variable symbol in the payment: 210621 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5470 CZK , services: 3500 CZK, total: 8970 CZK , paid: 8970 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12A	TAP0903	Cichra Patrik	1	1490 CZK	1490 CZK
OPEN-LONG	TAP7401	Cichra Pavel	1	1490 CZK	1490 CZK
D40B	TAP7752	Cichrová Iveta	1	1990 CZK	1990 CZK
H21B	TAP8902	Černý Martin	1	1990 CZK	1990 CZK
H16A	TAP0615	Elleder David Daniel	1	1990 CZK	1990 CZK
H12A	TAP1010	Elleder Jan	1	1490 CZK	1490 CZK
D14A	TAP0860	Ellederová Eva	1	1490 CZK	1490 CZK
D40A	TAP7755	Ellederová Zdenka	1	1990 CZK	1990 CZK
H65A	TAP5501	Fiala Zdeněk	2	1490 CZK	1790 CZK
D21A	TAP9251	Hermannová Anna	1	1990 CZK	1990 CZK
H21C	TAP8808	Hodek Michal	1	1990 CZK	1990 CZK
D21B	TAP8971	Hošková Tereza	1	1990 CZK	1990 CZK
H14B	TAP0705	Jirous Erik	1	1490 CZK	1490 CZK
H45B	TAP7201	Jirous Jiří	1	1990 CZK	1990 CZK
D12B	TAP1056	Jirousová Edita	1	1490 CZK	1490 CZK
D21C	TAP9054	Káninská Markéta	1	1990 CZK	1990 CZK
H12B	TAP0911	Krč Tobias	1	1490 CZK	1490 CZK
H12B	TAP0907	Kučera Tomáš	1	1490 CZK	1490 CZK
H16A	TAP0609	Kuchař Ondřej	1	1990 CZK	1990 CZK
H16A	TAP0502	Melišík Jan	1	1990 CZK	1990 CZK
H20	TAP0200	Melišík Martin	1	1990 CZK	1990 CZK
D50A	TAP7152	Melišíková Radka	1	1990 CZK	1990 CZK
H21C	TAP9001	Nykl Jan	1	1990 CZK	1990 CZK
D50B	TAP6852	Petrová Martina	2	1990 CZK	2290 CZK
D50B	TAP6953	Richterová Ilona	1	1990 CZK	1990 CZK
D12B	TAP0954	Ryppelová Anna	1	1490 CZK	1490 CZK
OPEN-LONG	TAP7850	Ryppelová Monika	1	1490 CZK	1490 CZK
D21A	TAP9755	Šimůnková Gabriela	1	1990 CZK	1990 CZK
H65A	TAP5500	Šomvársky Ján	2	1490 CZK	1790 CZK
H14B	TAP0807	Tejkl Štěpán	1	1490 CZK	1490 CZK
D21B	TAP9052	Tihonová Hana	1	1990 CZK	1990 CZK
H21A	TAP8610	Zajíc Vítězslav	1	1990 CZK	1990 CZK
D21A	TAP9053	Zajícová Kateřina	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ33 pcs			60070 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Šimůnková Gabriela	2020/11/11 23:02
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Šimůnková Gabriela	2020/11/11 23:02
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Tihonová Hana	2020/11/12 20:13
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Hermannová Anna	2020/11/20 12:25
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Černý Martin	2020/11/20 12:41
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Káninská Markéta	2020/11/26 23:37
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Káninská Markéta	2020/11/26 23:37
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Zajíc Vítězslav	2020/12/15 17:30
ZZZtotal		11	6099 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-172020/09/17	14420 CZK
2020-11-042020/11/04	8450 CZK
2020-12-032020/12/03	32049 CZK
2020-12-042020/12/04	32049 CZK
ZZZtotal	86968 CZK

Use following variable symbol in the payment: 210123 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 60070 CZK , services: 6099 CZK, total: 66169 CZK , paid: 86968 CZK, to be paid: -20799 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20	TBM0101	Adámek Filip	1	1990 CZK	1990 CZK
H21A	TBM8833	Bořil Tomáš	1	1990 CZK	1990 CZK
D21A	TBM8964	Bořilová Klára	1	1990 CZK	1990 CZK
H16A	TBM0611	Čech Radan	1	1990 CZK	1990 CZK
H21A	TBM7835	Čech Radovan	1	1990 CZK	1990 CZK
D14A	TBM0888	Čechová Johana	1	1490 CZK	1490 CZK
D45A	TBM7659	Čechová Marcela	1	1990 CZK	1990 CZK
D14A	TBM0758	Dobrovolná Anna	1	1490 CZK	1490 CZK
OPEN-SHORT	TBM7009	Dobrovolný Vladimír	1	1490 CZK	1490 CZK
H35A	TBM7911	Doušek Robert	1	1990 CZK	1990 CZK
H18A	TBM0401	Doušek Tomáš	1	1990 CZK	1990 CZK
D10L	TBM1358	Doušková Daniela	1	1490 CZK	1490 CZK
D16A	TBM0659	Doušková Hana	1	1990 CZK	1990 CZK
D16A	TBM0679	Doušková Kateřina	1	1990 CZK	1990 CZK
D40B	TBM7761	Doušková Klára	1	1990 CZK	1990 CZK
D45B	TBM7060	Doušková Vlasta	1	1990 CZK	1990 CZK
H45A	TBM7400	Dušek Vladimír	1	1990 CZK	1990 CZK
D16A	TBM0554	Dušková Tereza	1	1990 CZK	1990 CZK
H21A	TBM7701	Ehl Jiří	1	1990 CZK	1990 CZK
H16B	TBM0604	Eliáš Vojtěch	1	1990 CZK	1990 CZK
D12B	TBM1052	Eliášová Viktorie	1	1490 CZK	1490 CZK
OPEN-SHORT	TBM7101	Fuchs Jan	1	1490 CZK	1490 CZK
OPEN-SHORT	TBM0603	Fuchs Marek	1	1490 CZK	1490 CZK
D16A	TBM0653	Fuchsová Ema	1	1990 CZK	1990 CZK
D45A	TBM7260	Fuchsová Marcela	1	1990 CZK	1990 CZK
H50A	TBM6709	Gryc Jan	1	1990 CZK	1990 CZK
H18A	TBM0406	Gryc Ondřej	1	1990 CZK	1990 CZK
H50A	TBM6903	Gryc Tomáš	1	1990 CZK	1990 CZK
H20	TBM0106	Gryc Vojtěch	1	1990 CZK	1990 CZK
D50A	TBM6969	Grycová Jana	1	1990 CZK	1990 CZK
D21E	TBM0058	Grycová Kateřina	1	1990 CZK	1990 CZK
D45A	TBM7467	Grycová Petra	1	1990 CZK	1990 CZK
D21A	TBM9859	Grycová Veronika	1	1990 CZK	1990 CZK
H45A	TBM7511	Hájek Ondřej	1	1990 CZK	1990 CZK
H14A	TBM0804	Hájek Štěpán	1	1490 CZK	1490 CZK
H10	TBM1201	Hájek Vojtěch	1	1490 CZK	1490 CZK
D50A	TBM7079	Hiršová Marcela	1	1990 CZK	1990 CZK
H60A	TBM6116	Hlaváč Jiří	1	1490 CZK	1490 CZK
D20	TBM0199	Hlaváčová Anežka	1	1990 CZK	1990 CZK
D16A	TBM0660	Hlaváčová Lucie	1	1990 CZK	1990 CZK
D45A	TBM7258	Hlaváčová Šárka	1	1990 CZK	1990 CZK
H21E	TBM9919	Horčička Vít	1	1990 CZK	1990 CZK
H21E	TBM9437	Horvát Petr	1	1990 CZK	1990 CZK
D21B	TBM8870	Chromá Adéla	1	1990 CZK	1990 CZK
H21A	TBM8841	Chromý Adam	2	1990 CZK	2290 CZK
FAMILY	TBM1616	Chromý Filip	1	1490 CZK	1490 CZK
OPEN-SHORT	TBM7256	Ježková Ilona	1	1490 CZK	1490 CZK
H21C	TBM8809	Karlík Jan	1	1990 CZK	1990 CZK
H21A	TBM8603	Kavan Tomáš	1	1990 CZK	1990 CZK
D45B	TBM7658	Hájková Klíčová Kateřina	1	1990 CZK	1990 CZK
H20	TBM0103	Kligl Radim	1	1990 CZK	1990 CZK
D20	TBM0151	Korpasová Lucie	1	1990 CZK	1990 CZK
H12B	TBM1001	Kubáň Patrik	1	1490 CZK	1490 CZK
D45A	TBM7275	Kubáňová Jana	1	1990 CZK	1990 CZK
D14A	TBM0756	Kubáňová Tereza	1	1490 CZK	1490 CZK
D16B	TBM0667	Kurečková Klára	1	1990 CZK	1990 CZK
D50B	TBM6653	Lukášová Lenka	1	1990 CZK	1990 CZK
D45B	TBM7071	Miková Iva	1	1990 CZK	1990 CZK
D18A	TBM0460	Miková Lenka	1	1990 CZK	1990 CZK
H16A	TBM0629	Mudrák Daniel	1	1990 CZK	1990 CZK
H50A	TBM6900	Mudrák Pavel	1	1990 CZK	1990 CZK
OPEN-SHORT	TBM7555	Mudráková Michaela	1	1490 CZK	1490 CZK
D12B	TBM0953	Mudráková Natálie	1	1490 CZK	1490 CZK
H14A	TBM0811	Navrátil Jakub	1	1490 CZK	1490 CZK
D18A	TBM0451	Porubská Lenka	1	1990 CZK	1990 CZK
H45A	TBM7302	Porubský Július	1	1990 CZK	1990 CZK
H14A	TBM0717	Ptáček Jonáš	1	1490 CZK	1490 CZK
H35A	TBM7120	Ptáček Ondřej	1	1990 CZK	1990 CZK
D12A	TBM0980	Ptáčková Julie	1	1490 CZK	1490 CZK
D10L	TBM1372	Ptáčková Lucie	1	1490 CZK	1490 CZK
D35A	TBM7374	Ptáčková Veronika	1	1990 CZK	1990 CZK
H14A	TBM0706	Račanský Jiří	2	1490 CZK	1790 CZK
H21A	TBM0003	Rajnoha David	1	1990 CZK	1990 CZK
H45A	TBM7319	Sedlář Petr	1	1990 CZK	1990 CZK
D21A	TBM0050	Špringlová Kamila	1	1990 CZK	1990 CZK
H21E	TBM9502	Šrom Jakub	1	1990 CZK	1990 CZK
D10L	TBM1384	Šťastná Vendula	2	1490 CZK	1790 CZK
H16A	TBM0607	Štěpánek Jan	1	1990 CZK	1990 CZK
H14A	TBM0809	Štěpánek Ondřej	1	1490 CZK	1490 CZK
D40A	TBM7654	Štěpánková Kateřina	1	1990 CZK	1990 CZK
H14A	TBM0707	Urválek Jan	1	1490 CZK	1490 CZK
H60A	TBM6107	Urválek Jiří	1	1490 CZK	1490 CZK
D21E	TBM9669	Vališová Martina	1	1990 CZK	1990 CZK
H45A	TBM7411	Vostal Petr	2	1990 CZK	2290 CZK
D45B	TBM7152	Zajíčková Lenka	1	1990 CZK	1990 CZK
H21A	TBM8911	Zimmermann Jakub	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ86 pcs			159840 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Rajnoha David	2020/09/15 20:01
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Grycová Kateřina	2020/09/15 21:40
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Kubáňová Jana	2020/09/16 11:55
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Ehl Jiří	2020/09/16 12:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Horvát Petr	2020/09/16 14:22
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Korpasová Lucie	2020/09/16 15:28
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Doušek Robert	2020/09/16 20:12
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Navrátil Jakub	2020/09/16 20:40
ACCOMMODATION - tent (person/stay)	700 CZK	2	1400 CZK	Miková Iva	2020/11/12 20:22
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Doušek Tomáš	2020/11/12 20:37
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Dušková Tereza	2020/11/12 21:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Dušek Vladimír	2020/11/12 21:02
ACCOMMODATION - tent (person/stay)	700 CZK	3	2100 CZK	Zajíčková Lenka	2020/11/13 05:56
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mudrák Pavel	2020/11/13 20:17
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kligl Radim	2020/11/14 20:15
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Lukášová Lenka	2020/11/16 18:37
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Grycová Kateřina	2020/11/27 18:52
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Korpasová Lucie	2020/11/27 19:11
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Vostal Petr	2021/01/29 01:10
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Ptáček Ondřej	2021/03/14 10:21
ZZZtotal		35	23500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-10-082020/10/08	105170 CZK
2020-12-162020/12/16	60730 CZK
ZZZtotal	165900 CZK

Use following variable symbol in the payment: 211108 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 159840 CZK , services: 23500 CZK, total: 183340 CZK , paid: 165900 CZK, to be paid: 17440 CZK

TEP - Tempo Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	TEP4851	Městková Eva	1	1490 CZK	1490 CZK
D40A	TEP7850	Městková Lucie	1	1990 CZK	1990 CZK
FAMILY	TEP1300	Pecánek Matěj	1	1490 CZK	1490 CZK
FAMILY	TEP1451	Pecánková Barbora	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ4 pcs			6460 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	6460 CZK
ZZZtotal	6460 CZK

Use following variable symbol in the payment: 210124 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 6460 CZK , paid: 6460 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
FAMILY	TJN1100	Berka Ondřej	1	1490 CZK	1490 CZK
D45B	TJN7350	Berková Květuše	1	1990 CZK	1990 CZK
H65B	TJN5602	Horák Petr	1	1490 CZK	1490 CZK
H21E	TJN9104	Kazda Adam	1	1990 CZK	1990 CZK
H21E	TJN8901	Kobr Tomáš	1	1990 CZK	1990 CZK
D50A	TJN6354	Kočibová Ivana	1	1990 CZK	1990 CZK
H10L	TJN1105	Novotný Matěj	1	1490 CZK	1490 CZK
H45B	TJN7601	Novotný Vít	1	1990 CZK	1990 CZK
D21C	TJN9250	Podešvová Vlasta	1	1990 CZK	1990 CZK
H55B	TJN6301	Schindler Jiří	1	1990 CZK	1990 CZK
H21B	TJN9700	Šmaus Jan	1	1990 CZK	1990 CZK
H45B	TJN7513	Štembera Jan	1	1990 CZK	1990 CZK
H10L	TJN1201	Štembera Oskar Bivoj	1	1490 CZK	1490 CZK
H14A	TJN0801	Štembera Vít	1	1490 CZK	1490 CZK
D16A	TJN0650	Štemberová Barbora	1	1990 CZK	1990 CZK
H65A	TJN5605	Táborský Ondřej	1	1490 CZK	1490 CZK
H45B	TJN7201	Ulman Aleš	1	1990 CZK	1990 CZK
H50A	TJN6603	Žucha Jiří	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ18 pcs			32820 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Novotný Dušan	2020/09/16 12:43
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Novotný Dušan	2020/09/16 12:43
ZZZtotal		3	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	2890 CZK
2020-09-242020/09/24	3980 CZK
2020-11-042020/11/04	1990 CZK
2020-11-262020/11/26	25060 CZK
ZZZtotal	33920 CZK

Use following variable symbol in the payment: 210523 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 32820 CZK , services: 1100 CZK, total: 33920 CZK , paid: 33920 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	TJP8400	Junek Vladimír	1	1990 CZK	1990 CZK
D40A	TJP6550	Pecharová Michaela	2	1990 CZK	2290 CZK
ZZZ	total	ZZZ2 pcs			4280 CZK

Use following variable symbol in the payment: 210125 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 4280 CZK , paid: 0 CZK, to be paid: 4280 CZK

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	TRI6202	Argaláš Jaroslav	1	1990 CZK	1990 CZK
H21A	TRI9301	Argaláš Michal	1	1990 CZK	1990 CZK
D50A	TRI6850	Argalášová Gabriela	1	1990 CZK	1990 CZK
D21A	TRI9750	Argalášová Kateřina	1	1990 CZK	1990 CZK
H18A	TRI0301	Bialožyt Marek	1	1990 CZK	1990 CZK
H60A	TRI5701	Bialožyt Miroslav	1	1490 CZK	1490 CZK
D55A	TRI6350	Bialožytová Pavla	1	1990 CZK	1990 CZK
H12B	TRI0901	Bruk Lukáš	1	1490 CZK	1490 CZK
OPEN-SHORT	TRI6100	Bruk Miroslav	1	1490 CZK	1490 CZK
H12B	TRI0900	Bruk Tomáš	1	1490 CZK	1490 CZK
OPEN-SHORT	TRI7150	Bruková Jana	1	1490 CZK	1490 CZK
D18A	TRI0450	Bruková Petra	1	1990 CZK	1990 CZK
OPEN-LONG	TRI7600	Cienciala Petr	1	1490 CZK	1490 CZK
OPEN-LONG	TRI0505	Cieslar Michael	1	1490 CZK	1490 CZK
H21A	TRI0002	Filipek Sebastian	1	1990 CZK	1990 CZK
H20	TRI0200	Haltof Marek	1	1990 CZK	1990 CZK
OPEN-SHORT	TRI7400	Haltof Petr	1	1490 CZK	1490 CZK
OPEN-SHORT	TRI7050	Haltofová Marie	1	1490 CZK	1490 CZK
D18A	TRI0451	Haltofová Romana	1	1990 CZK	1990 CZK
H21E	TRI9103	Kantor Ondřej	1	1990 CZK	1990 CZK
H40B	TRI7803	Krček Jakub	1	1990 CZK	1990 CZK
D16B	TRI0550	Krčková Lucie	1	1990 CZK	1990 CZK
OPEN-SHORT	TRI7602	Krupa David	1	1490 CZK	1490 CZK
H18A	TRI0404	Krupa Jakub	1	1990 CZK	1990 CZK
H14A	TRI0706	Krupa Jan	1	1490 CZK	1490 CZK
OPEN-SHORT	TRI7950	Krupová Martina	1	1490 CZK	1490 CZK
D50B	TRI6851	Mizerová Jarmila	1	1990 CZK	1990 CZK
D21C	TRI9250	Klačková Monika	1	1990 CZK	1990 CZK
H55A	TRI6601	Navrátil Rostislav	1	1990 CZK	1990 CZK
D20	TRI0250	Navrátilová Adéla	1	1990 CZK	1990 CZK
D21A	TRI9751	Štefanová Jana	1	1990 CZK	1990 CZK
OPEN-SHORT	TRI7751	Tuharská Aneta	1	1490 CZK	1490 CZK
H20	TRI0100	Tuharský Erik	1	1990 CZK	1990 CZK
H40A	TRI7702	Tuharský Martin	1	1990 CZK	1990 CZK
H14B	TRI0701	Tuharský Tobiáš	1	1490 CZK	1490 CZK
D12B	TRI0950	Walaská Klára	1	1490 CZK	1490 CZK
OPEN-LONG	TRI8006	Walaski Antonín	1	1490 CZK	1490 CZK
FAMILY	TRI1400	Walaski Vítek	1	1490 CZK	1490 CZK
H12B	TRI1004	Zielina Jakub	1	1490 CZK	1490 CZK
OPEN-SHORT	TRI8001	Zielina Marek	1	1490 CZK	1490 CZK
FAMILY	TRI1204	Zielina Tomasz	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ41 pcs			71590 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 4-bedded (apartment/stay)	11200 CZK	1	11200 CZK	Argalášová Gabriela	2020/09/15 20:07
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	6	50400 CZK	Argalášová Gabriela	2020/09/15 20:08
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	2	12600 CZK	Argalášová Gabriela	2020/09/15 20:08
ACCOMMODATION - building 2-bedded room (room/stay)	4200 CZK	4	16800 CZK	Argalášová Gabriela	2020/09/15 20:09
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Argalášová Gabriela	2020/09/15 20:11
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Bruková Jana	2020/11/21 14:04
ZZZtotal		19	95200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	94500 CZK
2020-09-252020/09/25	82530 CZK
2020-11-232020/11/23	2190 CZK
ZZZtotal	179220 CZK

Use following variable symbol in the payment: 210816 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 71590 CZK , services: 95200 CZK, total: 166790 CZK , paid: 179220 CZK, to be paid: -12430 CZK

TRT - KOS Třešť

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	TRT5100	Blecha Ladislav	1	1490 CZK	1490 CZK
FAMILY	TRT1500	Mazzarese Aiden	1	1490 CZK	1490 CZK
H10L	TRT1100	Mazzarese David	1	1490 CZK	1490 CZK
D65	TRT5350	Oulická Hana	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ4 pcs			5960 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	5960 CZK
ZZZtotal	5960 CZK

Use following variable symbol in the payment: 210715 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5960 CZK , paid: 5960 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	TTR8101	Dosbaba Marek	1	1990 CZK	1990 CZK
D40B	TTR8152	Dosbabová Magda	1	1990 CZK	1990 CZK
D10L	TTR1151	Dosbabová Magdaléna	1	1490 CZK	1490 CZK
D16B	TTR0651	Dosbabová Mariana	1	1990 CZK	1990 CZK
D14B	TTR0851	Dosbabová Veronika	1	1490 CZK	1490 CZK
H40B	TTR7701	Dvořáček Jan	1	1990 CZK	1990 CZK
H14B	TTR0701	Dvořáček Jan	1	1490 CZK	1490 CZK
D40B	TTR8154	Dvořáčková Jana	1	1990 CZK	1990 CZK
H12B	TTR0901	Prášil Šimon	1	1490 CZK	1490 CZK
H16A	TTR0501	Prášil Tomáš	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ10 pcs			17900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	17900 CZK
ZZZtotal	17900 CZK

Use following variable symbol in the payment: 210716 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 17900 CZK , paid: 17900 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	TUR8989	Baierová Hana	1	1990 CZK	1990 CZK
H21A	TUR8103	Fodor Petr	1	1990 CZK	1990 CZK
H21E	TUR9549	Kamenický Jeroným	1	1990 CZK	1990 CZK
H60A	TUR5803	Konopáč Jiří	1	1490 CZK	1490 CZK
D21C	TUR0052	Kosíková Eliška	2	1990 CZK	2290 CZK
D21B	TUR9751	Linková Alena	1	1990 CZK	1990 CZK
D50A	TUR6850	Linková Iva	1	1990 CZK	1990 CZK
D21E	TUR8650	Luštická Lucie	1	1990 CZK	1990 CZK
H21E	TUR8700	Luštický Martin	1	1990 CZK	1990 CZK
D20	TUR0253	Martanová Elin	1	1990 CZK	1990 CZK
D16A	TUR0555	Martanová Lea	1	1990 CZK	1990 CZK
H35A	TUR8407	Neumann Josef	1	1990 CZK	1990 CZK
D16A	TUR0552	Novotná Barbora	1	1990 CZK	1990 CZK
D14B	TUR0853	Novotná Karolína	1	1490 CZK	1490 CZK
D16A	TUR0551	Novotná Michaela	1	1990 CZK	1990 CZK
D21E	TUR8153	Omová Michaela	1	1990 CZK	1990 CZK
D21E	TUR8354	Rufferová Iva	1	1990 CZK	1990 CZK
H21E	TUR8900	Schulhof Jan	1	1990 CZK	1990 CZK
D21A	TUR9466	Soroka Martyna	1	1990 CZK	1990 CZK
D70	TUR5151	Tvrdková Eva	2	1490 CZK	1790 CZK
H21A	TUR8401	Váňa Martin	1	1990 CZK	1990 CZK
H21E	TUR9701	Wolf Filip	1	1990 CZK	1990 CZK
D12A	TUR0951	Zabořilová Anna	1	1490 CZK	1490 CZK
H10	TUR1204	Zakouřil František	1	1490 CZK	1490 CZK
H40A	TUR7500	Zakouřil Tomáš	1	1990 CZK	1990 CZK
D35B	TUR8557	Zakouřilová Kamila	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ26 pcs			49840 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Váňa Martin for TUR9751	2020/09/16 20:44
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Váňa Martin for TUR9751	2020/09/16 20:44
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Váňa Martin for TUR9751	2020/09/17 07:00
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Váňa Martin for TUR9751	2020/09/17 07:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Váňa Martin for TUR9751	2020/09/17 07:00
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Váňa Martin for TUR9751	2020/09/17 07:00
ZZZtotal		6	2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	38020 CZK
2020-11-162020/11/16	10440 CZK
2020-12-132020/12/13	3980 CZK
ZZZtotal	52440 CZK

Use following variable symbol in the payment: 210524 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 49840 CZK , services: 2700 CZK, total: 52540 CZK , paid: 52440 CZK, to be paid: 100 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50A	TUV6802	Šritr Martin	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-022020/11/02	1990 CZK
ZZZtotal	1990 CZK

Use following variable symbol in the payment: 210525 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK

TVR - TJ Sokol Vrbno pod Pradědem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
OPEN-SHORT	TVR6200	Labudík Milan	1	1490 CZK	1490 CZK
H70	TVR5000	Pospíšil Karel	1	1490 CZK	1490 CZK
H16B	TVR0500	Slavík Ondřej	1	1990 CZK	1990 CZK
H50B	TVR6800	Slavík Tomáš	1	1990 CZK	1990 CZK
D45B	TVR7350	Slavíková Lenka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			8950 CZK

Use following variable symbol in the payment: 210930 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 8950 CZK , paid: 0 CZK, to be paid: 8950 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	TYN7200	Adamovský Michal	1	1990 CZK	1990 CZK
H45B	TYN7001	Kašpar Václav	1	1990 CZK	1990 CZK
D45B	TYN7452	Kašparová Eva	1	1990 CZK	1990 CZK
H50B	TYN6901	Šišma Pavel	1	1990 CZK	1990 CZK
D50B	TYN6850	Šišmová Hana	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			9950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - apartment 5-bedded (apartment/stay)	14000 CZK	1	14000 CZK	Kašpar Václav	2020/09/15 19:59
ZZZtotal		1	14000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-172020/09/17	21960 CZK
2020-09-252020/09/25	1990 CZK
ZZZtotal	23950 CZK

Use following variable symbol in the payment: 210622 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9950 CZK , services: 14000 CZK, total: 23950 CZK , paid: 23950 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	TZL7351	Batani Hana	2	1990 CZK	2290 CZK
D16A	TZL0551	Batani Valentina	2	1990 CZK	2290 CZK
H21A	TZL9206	Benroth Martin	1	1990 CZK	1990 CZK
D65	TZL5254	Horynová Eva	1	1490 CZK	1490 CZK
D45A	TZL7352	Vrubelová Jana	1	1990 CZK	1990 CZK
D21A	TZL9754	Kašparová Zuzana	1	1990 CZK	1990 CZK
H70	TZL4902	Jelínek Petr	1	1490 CZK	1490 CZK
H70	TZL5102	Jelínek Vít	1	1490 CZK	1490 CZK
D60B	TZL5757	Jelínková Dagmar	1	1490 CZK	1490 CZK
H21A	TZL9308	Kašpar Michal	1	1990 CZK	1990 CZK
H14A	TZL0700	Kundrata Vít	1	1490 CZK	1490 CZK
D12B	TZL0950	Kundratová Eva	1	1490 CZK	1490 CZK
D45A	TZL7350	Kundratová Jana	1	1990 CZK	1990 CZK
H21E	TZL9703	Mikel David	1	1990 CZK	1990 CZK
D21A	TZL0051	Nešporová Alžběta	1	1990 CZK	1990 CZK
D45A	TZL7652	Nešporová Barbora	1	1990 CZK	1990 CZK
D10	TZL1150	Nešporová Viktorie Anna	1	1490 CZK	1490 CZK
H50A	TZL6915	Podmolík Tomáš	1	1990 CZK	1990 CZK
D50A	TZL7155	Podmolíková Dagmar	1	1990 CZK	1990 CZK
H21C	TZL9301	Schäfer Jan	2	1990 CZK	2290 CZK
H55A	TZL6304	Schäfer Michal	2	1990 CZK	2290 CZK
D55A	TZL6566	Schäferová Jana	2	1990 CZK	2290 CZK
H10	TZL1200	Šidla Dalibor	2	1490 CZK	1790 CZK
FAMILY	TZL1450	Šidlová Dorota	2	1490 CZK	1790 CZK
H45B	TZL5702	Štípek Rostislav	1	1990 CZK	1990 CZK
H55A	TZL6401	Vrubel Karel	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ26 pcs			49340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Kundratová Jana	2020/09/16 20:54
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Jelínek Vít	2020/09/22 18:23
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Jelínková Dagmar	2020/09/22 18:25
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Vrubelová Jana	2020/11/06 19:29
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Kašparová Zuzana	2020/11/06 19:31
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kašparová Zuzana	2020/11/06 19:32
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Kašpar Michal	2020/11/12 20:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kašpar Michal	2020/11/12 20:00
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	2	1400 CZK	Podmolík Tomáš	2020/11/25 12:59
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Podmolík Tomáš	2020/11/25 13:13
TRANSPORT by buses from WOC camp to arenas	200 CZK	2	400 CZK	Podmolík Tomáš	2020/11/25 13:17
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Štípek Rostislav	2020/11/28 08:35
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Nešporová Barbora	2020/12/06 20:33
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Jelínek Petr	2020/12/13 15:53
ZZZtotal		19	14399 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	1990 CZK
2020-10-022020/10/02	4970 CZK
2020-10-072020/10/07	8400 CZK
2020-11-042020/11/04	4780 CZK
2020-11-232020/11/23	1490 CZK
2021-01-042021/01/04	7960 CZK
2021-02-232021/02/23	2190 CZK
2021-03-252021/03/25	1800 CZK
2021-03-252021/03/25	400 CZK
ZZZtotal	33980 CZK

Use following variable symbol in the payment: 211013 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 49340 CZK , services: 14399 CZK, total: 63739 CZK , paid: 33980 CZK, to be paid: 29759 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65A	UOL5402	Bednář Jan	2	1490 CZK	1790 CZK
FAMILY	UOL1400	Bednář Richard	2	1490 CZK	1790 CZK
D18A	UOL0352	Bídová Markéta	1	1990 CZK	1990 CZK
D18A	UOL0452	Binarová Adéla	1	1990 CZK	1990 CZK
D21B	UOL9150	Zbíralová Kristina	1	1990 CZK	1990 CZK
H20	UOL0201	Dostál František	1	1990 CZK	1990 CZK
D50A	UOL7051	Bartoňová Eva	1	1990 CZK	1990 CZK
H40B	UOL7700	Jadviščok Ladislav	1	1990 CZK	1990 CZK
H70	UOL5101	Jadviščok Ladislav	1	1490 CZK	1490 CZK
H65B	UOL5600	Janošík Zdeněk	1	1490 CZK	1490 CZK
D60A	UOL5858	Janošíková Jaroslava	1	1490 CZK	1490 CZK
D40B	UOL8050	Jílková Hana	1	1990 CZK	1990 CZK
D16A	UOL0654	Jílková Lenka	1	1990 CZK	1990 CZK
D14B	UOL0753	Jílková Pavla	1	1490 CZK	1490 CZK
H20	UOL0203	Jirka Matyáš	1	1990 CZK	1990 CZK
D40B	UOL7750	Kopecká Jitka	1	1990 CZK	1990 CZK
D16B	UOL0650	Kopecká Nela	1	1990 CZK	1990 CZK
D12B	UOL1050	Kopecká Tereza	1	1490 CZK	1490 CZK
H21B	UOL7800	Kopecký David	1	1990 CZK	1990 CZK
H18A	UOL0302	Krampla Michal Jan	1	1990 CZK	1990 CZK
H50A	UOL6601	Krampla Tomáš	1	1990 CZK	1990 CZK
H21B	UOL7701	Paulíček Michal	1	1990 CZK	1990 CZK
D12B	UOL0951	Paulíčková Adela	1	1490 CZK	1490 CZK
D40B	UOL7851	Paulíčková Barbara	1	1990 CZK	1990 CZK
D14A	UOL0750	Paulíčková Tereza	1	1490 CZK	1490 CZK
H65B	UOL5601	Poklop Lubomír	1	1490 CZK	1490 CZK
D55A	UOL6451	Poklopová Ivana	1	1990 CZK	1990 CZK
D20	UOL0253	Raclavská Vlaďka	1	1990 CZK	1990 CZK
H18A	UOL0301	Rajman Filip	1	1990 CZK	1990 CZK
H55A	UOL6503	Šimek Roman	1	1990 CZK	1990 CZK
H21C	UOL0104	Šimek Štěpán	1	1990 CZK	1990 CZK
D55A	UOL6653	Šimková Hana	1	1990 CZK	1990 CZK
H21B	UOL8000	Zbíral Robert	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ33 pcs			61270 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Rajman Filip	2020/09/16 11:53
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Jirka Matyáš	2020/09/16 12:00
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Rajman Filip	2020/09/16 12:03
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Raclavská Vlaďka	2020/09/16 13:33
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Jirka Matyáš	2020/09/16 13:34
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Raclavská Vlaďka	2020/09/16 13:36
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Bartoňová Eva	2020/11/12 20:05
ZZZtotal		7	3400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	24580 CZK
2021-01-112021/01/11	40090 CZK
ZZZtotal	64670 CZK

Use following variable symbol in the payment: 210917 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 61270 CZK , services: 3400 CZK, total: 64670 CZK , paid: 64670 CZK, to be paid: 0 CZK

UVP - Slovan Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	UVP5450	Beranová Vlasta	2	1490 CZK	1790 CZK
OPEN-SHORT	UVP4750	Matějů Ladislava	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ2 pcs			3280 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-212020/12/21	1790 CZK
2020-12-072020/12/07	1490 CZK
ZZZtotal	3280 CZK

Use following variable symbol in the payment: 210126 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 3280 CZK , paid: 3280 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	VAM8201	Hladký Viktor	1	1990 CZK	1990 CZK
H21B	VAM8802	Klapal Michal	1	1990 CZK	1990 CZK
FAMILY	VAM1600	Klapal Tomáš	1	1490 CZK	1490 CZK
H50A	VAM6601	Vandas Luděk	1	1990 CZK	1990 CZK
D45A	VAM7250	Vandasová Markéta	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ5 pcs			9450 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	1990 CZK
2020-09-252020/09/25	1990 CZK
2020-11-032020/11/03	5470 CZK
ZZZtotal	9450 CZK

Use following variable symbol in the payment: 210623 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 9450 CZK , paid: 9450 CZK, to be paid: 0 CZK

VBA - ŠK VAZKA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	VBA8301	Opršal Juraj	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Opršal Juraj	2020/11/15 19:14
ZZZtotal		1	700 CZK

Use following variable symbol in the payment: 213107 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 1990 CZK , services: 700 CZK, total: 2690 CZK , paid: 0 CZK, to be paid: 2690 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60A	VBM6155	Bravená Alexandra	1	1490 CZK	1490 CZK
H21A	VBM8801	Bravený Adam	1	1990 CZK	1990 CZK
H70	VBM4806	Dokoupil Vladimír	1	1490 CZK	1490 CZK
D60A	VBM5754	Dokoupilová Zuzana	1	1490 CZK	1490 CZK
H65A	VBM5329	Hanzl Vlastimil	1	1490 CZK	1490 CZK
H21A	VBM8002	Henek Vladan	1	1990 CZK	1990 CZK
H70	VBM4732	Chmelík Aleš	1	1490 CZK	1490 CZK
D55B	VBM6655	Chroustová Petra	1	1990 CZK	1990 CZK
D55A	VBM6555	Jemelíková Lada	1	1990 CZK	1990 CZK
H55B	VBM6501	Jordanov Nikolaj	1	1990 CZK	1990 CZK
D21B	VBM8553	Kociánová Lenka	1	1990 CZK	1990 CZK
H21B	VBM7401	Kořan Pavel	1	1990 CZK	1990 CZK
H21A	VBM8103	Mazal Zdeněk	1	1990 CZK	1990 CZK
OPEN-SHORT	VBM6651	Pinterová Kateřina	1	1490 CZK	1490 CZK
H65B	VBM5613	Potěšil Václav	1	1490 CZK	1490 CZK
D65	VBM5655	Potěšilová Vladimíra	1	1490 CZK	1490 CZK
H55A	VBM6201	Pulec Pavel	1	1990 CZK	1990 CZK
H35A	VBM8204	Verner Tomáš	1	1990 CZK	1990 CZK
D35A	VBM8558	Vernerová Radka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ19 pcs			33810 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM5754	2020/09/17 08:27
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM4806	2020/09/17 08:29
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM8801	2020/09/17 08:29
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM7401	2020/09/17 08:29
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM8553	2020/09/17 08:29
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM8204	2020/09/17 08:30
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Mazal Zdeněk for VBM8558	2020/09/17 08:30
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Verner Tomáš	2020/11/26 19:04
ZZZtotal		12	8400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-172020/09/17	28270 CZK
2020-10-072020/10/07	3980 CZK
2020-11-132020/11/13	1490 CZK
2020-11-132020/11/13	1490 CZK
2020-11-182020/11/18	3480 CZK
2020-11-272020/11/27	3500 CZK
ZZZtotal	42210 CZK

Use following variable symbol in the payment: 211111 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 33810 CZK , services: 8400 CZK, total: 42210 CZK , paid: 42210 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12B	VCB0905	Gotfried Štěpán	1	1490 CZK	1490 CZK
D21C	VCB9755	Gottfriedová Adéla	1	1990 CZK	1990 CZK
D50B	VCB7055	Gottfriedová Marcela	1	1990 CZK	1990 CZK
H65A	VCB5601	Hejzlar Josef	1	1490 CZK	1490 CZK
D65	VCB5651	Hejzlarová Vladimíra	1	1490 CZK	1490 CZK
H12A	VCB1002	Janošík Ivan	1	1490 CZK	1490 CZK
H45B	VCB7402	Janošík Radek	1	1990 CZK	1990 CZK
D14A	VCB0752	Janošíková Marie	1	1490 CZK	1490 CZK
D45B	VCB7552	Janošíková Olga	1	1990 CZK	1990 CZK
D21A	VCB8854	Kovářová Julie	2	1990 CZK	2290 CZK
H12B	VCB1003	Míka Ondřej	1	1490 CZK	1490 CZK
FAMILY	VCB1403	Míka Tomáš	1	1490 CZK	1490 CZK
D45A	VCB7653	Míková Lenka	1	1990 CZK	1990 CZK
H10	VCB1103	Minařík František	1	1490 CZK	1490 CZK
H12A	VCB0903	Minařík Josef	1	1490 CZK	1490 CZK
H55A	VCB6502	Teringl Radek	1	1990 CZK	1990 CZK
H14A	VCB0702	Teringl Vojtěch	1	1490 CZK	1490 CZK
D40A	VCB7851	Teringlová Martina	1	1990 CZK	1990 CZK
D10L	VCB1251	Teringlová Veronika	1	1490 CZK	1490 CZK
D40A	VCB7853	Veselá Eva	1	1990 CZK	1990 CZK
H21A	VCB8748	Vošta Zdeněk	1	1990 CZK	1990 CZK
D45A	VCB7254	Votíková Monika	1	1990 CZK	1990 CZK
D18B	VCB0454	Votíková Tereza	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ23 pcs			40570 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - building 3-bedded room (room/stay)	6300 CZK	1	6300 CZK	Hejzlar Josef	2020/09/15 20:53
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Vošta Zdeněk	2020/09/15 21:25
ACCOMMODATION - building 6-bedded room (room/stay)	12600 CZK	1	12600 CZK	Míková Lenka	2020/09/16 09:41
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Janošík Radek	2020/09/20 12:06
ACCOMMODATION - building 4-bedded room (room/stay)	8400 CZK	1	8400 CZK	Teringl Radek	2020/09/20 15:11
ZZZtotal		5	35900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-252020/09/25	76370 CZK
2021-03-172021/03/17	2290 CZK
ZZZtotal	78660 CZK

Use following variable symbol in the payment: 210417 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 40570 CZK , services: 35900 CZK, total: 76470 CZK , paid: 78660 CZK, to be paid: -2190 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	VIC5902	Kršák Karel	1	1490 CZK	1490 CZK
FAMILY	VIC1401	Kubíček Ota	1	1490 CZK	1490 CZK
H40B	VIC7801	Kubíček Petr	1	1990 CZK	1990 CZK
D12A	VIC0952	Kubíčková Lucie	1	1490 CZK	1490 CZK
H50B	VIC6403	Kůstka Marek	1	1990 CZK	1990 CZK
D21C	VIC9898	Kůstková Daniela	1	1990 CZK	1990 CZK
H45A	VIC7624	Marek Martin	1	1990 CZK	1990 CZK
D14B	VIC0850	Marková Michaela	1	1490 CZK	1490 CZK
D40B	VIC7857	Marková Pavla	1	1990 CZK	1990 CZK
D12B	VIC1060	Marková Tatiana	1	1490 CZK	1490 CZK
H21C	VIC9102	Sláčík Tomáš	1	1990 CZK	1990 CZK
OPEN-SHORT	VIC9191	Sláčíková Marie	1	1490 CZK	1490 CZK
H40A	VIC7700	Vlček Jiří	1	1990 CZK	1990 CZK
H14A	VIC0713	Vlček Tomáš	1	1490 CZK	1490 CZK
D12A	VIC0951	Vlčková Markéta	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ15 pcs			25850 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-212020/09/21	3980 CZK
2020-09-242020/09/24	4970 CZK
2020-09-252020/09/25	4970 CZK
2020-10-122020/10/12	1990 CZK
2020-12-212020/12/21	4970 CZK
ZZZtotal	20880 CZK

Use following variable symbol in the payment: 211020 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 25850 CZK , paid: 20880 CZK, to be paid: 4970 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14A	VLI0708	Beneš Filip	1	1490 CZK	1490 CZK
H10	VLI1100	Beneš Maxmilián	1	1490 CZK	1490 CZK
D45A	VLI7454	Dvorská Marie	1	1990 CZK	1990 CZK
D14B	VLI0852	Flossmannová Lucie	1	1490 CZK	1490 CZK
H14A	VLI0800	Habán Eduard	1	1490 CZK	1490 CZK
H21E	VLI7707	Habán Ivo	1	1990 CZK	1990 CZK
H16A	VLI0600	Habán Oliver	1	1990 CZK	1990 CZK
H14A	VLI0804	Heczko Erik	1	1490 CZK	1490 CZK
H45A	VLI6001	Henych Petr	1	1990 CZK	1990 CZK
D45A	VLI6151	Henychová Zuzana	1	1990 CZK	1990 CZK
H65A	VLI5201	Hickethier Manfred	1	1490 CZK	1490 CZK
H50A	VLI7000	Honzík Tomáš	1	1990 CZK	1990 CZK
H14A	VLI0702	Hyxa Jan	1	1490 CZK	1490 CZK
H40A	VLI8002	Ježowicz Roman	1	1990 CZK	1990 CZK
H70	VLI4901	Karmazín Petr	1	1490 CZK	1490 CZK
D70	VLI5150	Karmazínová Ivana	1	1490 CZK	1490 CZK
H35A	VLI8203	Kopec Tomáš	1	1990 CZK	1990 CZK
D16B	VLI0656	Kosková Adéla	1	1990 CZK	1990 CZK
D14B	VLI0851	Kunášková Karolína	1	1490 CZK	1490 CZK
H35A	VLI7300	Martan Jiří	1	1990 CZK	1990 CZK
D45A	VLI7452	Martanová Daniela	1	1990 CZK	1990 CZK
H10	VLI1200	Matějů Eda	1	1490 CZK	1490 CZK
H10L	VLI1300	Matějů Josef	1	1490 CZK	1490 CZK
H40A	VLI7702	Matějů Michal	1	1990 CZK	1990 CZK
D70	VLI5152	Pachnerová Jaroslava	1	1490 CZK	1490 CZK
D14B	VLI0854	Pechová Alena	1	1490 CZK	1490 CZK
D12B	VLI1050	Pechová Marie Anna	1	1490 CZK	1490 CZK
H12A	VLI0903	Pešík Matouš	1	1490 CZK	1490 CZK
H40B	VLI7802	Peteráč Zdeněk	1	1990 CZK	1990 CZK
D40B	VLI7755	Peteráčová Hyxová Radka	1	1990 CZK	1990 CZK
OPEN-SHORT	VLI6251	Petrová Věra	1	1490 CZK	1490 CZK
H70	VLI5101	Přinda Oldřich	1	1490 CZK	1490 CZK
H75	VLI4300	Sehnal Josef	2	1490 CZK	1790 CZK
H21B	VLI8700	Szenczi Gabriel	1	1990 CZK	1990 CZK
D21C	VLI8650	Szenczi Kristýna	1	1990 CZK	1990 CZK
H14B	VLI0805	Šebelka Matěj	1	1490 CZK	1490 CZK
H70	VLI4701	Urválek Jiří	1	1490 CZK	1490 CZK
H40A	VLI7703	Vilém Stanislav	1	1990 CZK	1990 CZK
H12A	VLI0902	Vilém Štěpán	1	1490 CZK	1490 CZK
D16A	VLI0655	Vilémová Eliška	1	1990 CZK	1990 CZK
H10L	VLI1400	Votava Jan	1	1490 CZK	1490 CZK
H10	VLI1201	Votava Vojtěch	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ42 pcs			71880 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - campervan (person/stay) - without electricity and water connection	700 CZK	1	700 CZK	Henych Petr for VLI6251	2020/11/01 19:33
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Henych Petr for VLI6251	2020/11/01 19:33
ZZZtotal		2	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	50700 CZK
2020-11-032020/11/03	900 CZK
2021-01-042021/01/04	19390 CZK
ZZZtotal	70990 CZK

Use following variable symbol in the payment: 210526 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 71880 CZK , services: 900 CZK, total: 72780 CZK , paid: 70990 CZK, to be paid: 1790 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H18A	VPM0300	Tokár Radim	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Use following variable symbol in the payment: 210317 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 1990 CZK , paid: 0 CZK, to be paid: 1990 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14A	VRL0851	Čivrná Eliška	1	1490 CZK	1490 CZK
D45A	VRL7355	Čivrná Karolína	1	1990 CZK	1990 CZK
H16A	VRL0501	Čivrný Jan	1	1990 CZK	1990 CZK
H55A	VRL6306	Čivrný Pavel	1	1990 CZK	1990 CZK
H70	VRL5002	Farář Jaroslav	1	1490 CZK	1490 CZK
H50B	VRL6702	Hanč Jaroslav	1	1990 CZK	1990 CZK
H60B	VRL5601	Hanč Pavel	1	1490 CZK	1490 CZK
H40A	VRL8001	Hanč Petr	1	1990 CZK	1990 CZK
D50B	VRL7052	Hančová Alice	1	1990 CZK	1990 CZK
D60B	VRL5652	Hančová Hana	1	1490 CZK	1490 CZK
D12A	VRL0952	Hančová Karolína	1	1490 CZK	1490 CZK
H16A	VRL0604	Hanuš Filip	1	1990 CZK	1990 CZK
H45B	VRL7508	Hanuš Vladimír	1	1990 CZK	1990 CZK
D14A	VRL0852	Hanušová Markéta	1	1490 CZK	1490 CZK
D45B	VRL7654	Hanušová Monika	1	1990 CZK	1990 CZK
H45A	VRL7601	Kutlvašr Ruda	1	1990 CZK	1990 CZK
H12A	VRL1002	Kutlvašr Vladimír	1	1490 CZK	1490 CZK
D10L	VRL1451	Kutlvašrová Marta	1	1490 CZK	1490 CZK
D12A	VRL0951	Kutlvašrová Pavla	1	1490 CZK	1490 CZK
D40A	VRL7752	Kutlvašrová Vlaďka	1	1990 CZK	1990 CZK
D45A	VRL7552	Štreglová Andrea	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ21 pcs			37290 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 3-bedded with 1 bed on a bunk bed (hut/stay)	4200 CZK	1	4200 CZK	Hančová Alice	2020/09/15 20:01
ACCOMMODATION - tent (person/stay)	700 CZK	4	2800 CZK	Čivrný Pavel	2020/09/15 20:25
TRANSPORT by buses from WOC camp to arenas	200 CZK	4	800 CZK	Čivrný Pavel	2020/09/15 20:33
ACCOMMODATION - tent (person/stay)	700 CZK	5	3500 CZK	Kutlvašr Ruda	2020/09/15 22:11
TRANSPORT by buses from WOC camp to arenas	200 CZK	5	1000 CZK	Kutlvašr Ruda	2020/09/15 22:12
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Farář Jaroslav	2020/09/16 09:08
TRANSPORT by buses from WOC camp to arenas	200 CZK	1	200 CZK	Farář Jaroslav	2020/09/16 09:09
ACCOMMODATION - tent (person/stay)	700 CZK	0	0 CZK	Štregl Tomáš	2020/09/16 16:26
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Hančová Alice	2020/09/16 17:22
TRANSPORT by buses from WOC camp to arenas	200 CZK	3	600 CZK	Hančová Alice	2020/09/16 17:23
ZZZtotal		25	13899 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	10369 CZK
2020-09-232020/09/23	12950 CZK
2020-09-232020/09/23	11060 CZK
2020-09-232020/09/23	4970 CZK
2020-09-292020/09/29	7460 CZK
2020-09-292020/09/29	2390 CZK
ZZZtotal	49199 CZK

Use following variable symbol in the payment: 210624 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 37290 CZK , services: 13899 CZK, total: 51189 CZK , paid: 49199 CZK, to be paid: 1990 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	VSP7652	Arnoštová Kateřina	1	1990 CZK	1990 CZK
H50A	VSP6902	Aschermann Jan	1	1990 CZK	1990 CZK
H10	VSP1100	Baldrian Josef	1	1490 CZK	1490 CZK
H18A	VSP0405	Baldrian Tomáš	1	1990 CZK	1990 CZK
D21E	VSP7850	Baldrianová Barbora	1	1990 CZK	1990 CZK
D14A	VSP0751	Baldrianová Eva	1	1490 CZK	1490 CZK
H16A	VSP0508	Bolehovský Daniel	1	1990 CZK	1990 CZK
H20	VSP0202	Bolehovský Michal	1	1990 CZK	1990 CZK
H50A	VSP7103	Bolehovský Pavel	1	1990 CZK	1990 CZK
H35A	VSP7000	Bořánek Petr	1	1990 CZK	1990 CZK
D70	VSP5050	Dohnalová Dana	1	1490 CZK	1490 CZK
H12A	VSP0903	Gajda Petr	1	1490 CZK	1490 CZK
D40B	VSP7752	Gajdová Kristina	1	1990 CZK	1990 CZK
D14A	VSP0752	Gajdová Michaela	1	1490 CZK	1490 CZK
H55A	VSP6506	Hartman Aleš	1	1990 CZK	1990 CZK
D50B	VSP7099	Klapalová Pavla	1	1990 CZK	1990 CZK
OPEN-LONG	VSP7202	Kodejš Zdeněk	2	1490 CZK	1790 CZK
D18A	VSP0458	Kodejšová Markéta	1	1990 CZK	1990 CZK
D21C	VSP7250	Kopecká Alena	2	1990 CZK	2290 CZK
D18A	VSP0453	Kopecká Valentýna	1	1990 CZK	1990 CZK
D16A	VSP0553	Malečková Hana	1	1990 CZK	1990 CZK
D14A	VSP0855	Malečková Pavlína	1	1490 CZK	1490 CZK
H55A	VSP6201	Němeček Jan	1	1990 CZK	1990 CZK
D55A	VSP6650	Němečková Jarmila	1	1990 CZK	1990 CZK
D50A	VSP7051	Neyrinck Novotná Markéta	1	1990 CZK	1990 CZK
H18A	VSP0406	Průša Dominik	1	1990 CZK	1990 CZK
H35A	VSP7310	Průša Michal	1	1990 CZK	1990 CZK
D45A	VSP7256	Průšová Markéta	1	1990 CZK	1990 CZK
H21A	VSP8800	Samek Jakub	1	1990 CZK	1990 CZK
H55A	VSP6507	Semík Jan	1	1990 CZK	1990 CZK
D35A	VSP7450	Svobodová Jitka	1	1990 CZK	1990 CZK
H21C	VSP9200	Šunda Marek	1	1990 CZK	1990 CZK
H14A	VSP0807	Termer Štěpán	2	1490 CZK	1790 CZK
H18A	VSP0401	Titz Adam	1	1990 CZK	1990 CZK
H70	VSP5001	Uher Petr	1	1490 CZK	1490 CZK
D40B	VSP8050	Uhrová Zuzana	1	1990 CZK	1990 CZK
H18A	VSP0400	Zakouřil Matyáš	1	1990 CZK	1990 CZK
H45A	VSP7401	Zakouřil Václav	1	1990 CZK	1990 CZK
D45A	VSP7453	Zakouřilová Helena	1	1990 CZK	1990 CZK
D14A	VSP0850	Zakouřilová Klára	1	1490 CZK	1490 CZK
ZZZ	total	ZZZ40 pcs			75500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
SUBSCRIPTION of Czech running magazine (only for Czech competitors)	99 CZK	1	99 CZK	Průša Michal	2020/09/18 20:16
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kopecká Anežka for VSP0401	2020/11/03 13:42
ZZZtotal		2	799 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-11-032020/11/03	52819 CZK
2020-11-132020/11/13	10150 CZK
ZZZtotal	62969 CZK

Use following variable symbol in the payment: 210127 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 75500 CZK , services: 799 CZK, total: 76299 CZK , paid: 62969 CZK, to be paid: 13330 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	ZAM8401	Andrš Petr	1	1990 CZK	1990 CZK
D35B	ZAM8552	Kmentová Lenka	1	1990 CZK	1990 CZK
D35B	ZAM8251	Venclová Veronika	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ3 pcs			5970 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-162020/09/16	3980 CZK
2020-09-242020/09/24	1990 CZK
ZZZtotal	5970 CZK

Use following variable symbol in the payment: 210625 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 5970 CZK , paid: 5970 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ZBM8707	Bialožyt Michal	1	1990 CZK	1990 CZK
H21E	ZBM9102	Bravený Vít	1	1990 CZK	1990 CZK
H21E	ZBM8209	Farinha Filipe	2	1990 CZK	2290 CZK
D21E	ZBM9951	Firešová Markéta	1	1990 CZK	1990 CZK
H21E	ZBM9801	Hirš Otakar	1	1990 CZK	1990 CZK
D21E	ZBM9651	Hiršová Gabriela	1	1990 CZK	1990 CZK
H21E	ZBM9503	Jordanov Alexandr	1	1990 CZK	1990 CZK
H21B	ZBM8512	Kožoušek Adam	1	1990 CZK	1990 CZK
H16A	ZBM0605	Kučera Tomáš	1	1990 CZK	1990 CZK
D12B	ZBM0957	Kučerová Tereza	1	1490 CZK	1490 CZK
D35A	ZBM8282	Mesiarkinová Kamila	1	1990 CZK	1990 CZK
H21E	ZBM9202	Mokrý Stanislav	1	1990 CZK	1990 CZK
D21B	ZBM9459	Dvořáková Monika	1	1990 CZK	1990 CZK
D21A	ZBM9956	Odehnalová Klára	1	1990 CZK	1990 CZK
D21E	ZBM9757	Odehnalová Tereza	1	1990 CZK	1990 CZK
D21E	ZBM9350	Šimková Johanka	1	1990 CZK	1990 CZK
H21E	ZBM8607	Šrubař Michal	1	1990 CZK	1990 CZK
H21E	ZBM9810	Ullmann Silvan	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ18 pcs			35620 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - hut 5-bedded (hut/stay)	7000 CZK	1	7000 CZK	Drábek Jan	2020/09/15 19:58
ZZZtotal		1	7000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	26900 CZK
2020-11-162020/11/16	5470 CZK
ZZZtotal	32370 CZK

Use following variable symbol in the payment: 211113 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 35620 CZK , services: 7000 CZK, total: 42620 CZK , paid: 32370 CZK, to be paid: 10250 CZK

ZLH - OOB TJ Zlaté Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	ZLH4800	Novotný Stanislav	1	1490 CZK	1490 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1490 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-12-082020/12/08	1490 CZK
ZZZtotal	1490 CZK

Use following variable symbol in the payment: 210918 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 1490 CZK , paid: 1490 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D50A	ZPV6553	Jirková Renata	1	1990 CZK	1990 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1990 CZK	0 CZK

Use following variable symbol in the payment: 210919 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 1990 CZK , paid: 0 CZK, to be paid: 1990 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	ZVO0601	Bárta Viktor	1	1990 CZK	1990 CZK
D45B	ZVO7152	Polanová Pavla	1	1990 CZK	1990 CZK
D16A	ZVO0556	Linhartová Klára	1	1990 CZK	1990 CZK
D45B	ZVO7451	Marholdová Martina	1	1990 CZK	1990 CZK
H45A	ZVO7601	Švec Karel	1	1990 CZK	1990 CZK
D18A	ZVO0352	Švecová Anežka	1	1990 CZK	1990 CZK
D16A	ZVO0557	Švecová Karolína	1	1990 CZK	1990 CZK
D50B	ZVO6451	Zimmerová Lenka	1	1990 CZK	1990 CZK
ZZZ	total	ZZZ8 pcs			15920 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-09-182020/09/18	13930 CZK
ZZZtotal	13930 CZK

Use following variable symbol in the payment: 210215 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 15920 CZK , paid: 13930 CZK, to be paid: 1990 CZK

CHT - OOB SK Chrast

Services

Description	Price	Quantity	Total price	Created by	Created
ACCOMMODATION - tent (person/stay)	700 CZK	1	700 CZK	Kopáčková Iva	2020/09/15 21:32
ZZZtotal		1	700 CZK

Use following variable symbol in the payment: 210705 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code

club fee: 0 CZK , services: 700 CZK, total: 700 CZK , paid: 0 CZK, to be paid: 700 CZK

HJL - Sokol Horní Jelení

Payments

Payment date	Amount	Reg. number	Note
2020-09-222020/09/22	18950 CZK
ZZZtotal	18950 CZK

Use following variable symbol in the payment: 210638 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 0 CZK , paid: 18950 CZK, to be paid: -18950 CZK

KSH - OB Kašperské Hory

Payments

Payment date	Amount	Reg. number	Note
2020-09-292020/09/29	6960 CZK
ZZZtotal	6960 CZK

Use following variable symbol in the payment: 210303 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP)

club fee: 0 CZK , paid: 6960 CZK, to be paid: -6960 CZK

total: 5875478 CZK , paid: 4720240 CZK, to be paid: 1155238 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: WOC Tour 2021