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Fee list: Letní Velikonoce

Fee lists - clubs
Event page

Name:
Letní Velikonoce
Date:
2021/07/30
Clubs:
17S     18D     1QD     21P     2JD     31D     45D     999     AOP     AOV     BBM     BOR     BOV     BRU     BZP     CEP     CET     CST     DCE     DKL     DKP     DLT     DOB     DOK     DOR     DVP     EKP     FSP     HAV     HCE     HOR     JEN     JHB     JIL     JJN     JPV     KAM     KAS     KBP     KNC     KON     KPY     KRL     KRN     KSH     KUO     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LOV     LPM     LPU     LTP     LTU     MFP     MLA     MOV     NPA     OKP     ONO     OOL     OPI     OTK     PBM     PDY     PEN     PGP     PHK     PTE     PUL     PZR     RBK     RIC     ROU     ROZ     SBR     SCP     SHK     SJC     SJH     SJI     SJP     SKM     SKV     SLA     SLP     SMB     SMR     SNA     SPC     SPR     SRK     SSU     STB     STE     SUL     TAP     TBM     TCB     TJN     TJP     TRI     TRT     TUR     TUV     TYN     TZL     UOL     UVP     VBM     VCB     VIC     VLI     VPM     VRL     VSP     VTA     ZAM     ZBM     ZPV     SOB    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 17S1401 Nemec Juraj 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 480 CZK platba Ekonom Banska Bystrica (17S) | Ing.Nemec Juraj
ZZZtotal 480 CZK
Use following variable symbol in the payment: 9017555 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 18D7500 Müller Marko 1 540 CZK 540 CZK 0 CZK
T3 18D9250 Müller Petra 1 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 9014955 (bank account: 2800595750/2010) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A 1QD6700 Zschaeckel Raik 1 660 CZK 660 CZK 0 CZK
H21B 1QD9700 Zschaeckel Robin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Use following variable symbol in the payment: 9022755 (bank account: 2800595750/2010) QR payment code
club fee: 1320 CZK , paid: 0 CZK, to be paid: 1320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 21P8750 Puternicka Joanna 1 660 CZK 660 CZK 0 CZK
H35A 21P8500 Wieszaczewski Jacek 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Use following variable symbol in the payment: 9016255 (bank account: 2800595750/2010) QR payment code
club fee: 1320 CZK , paid: 0 CZK, to be paid: 1320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 2JD9999 Blume Karsten 2 660 CZK 840 CZK 0 CZK
B5 2JD7355 Kaminskaite Edyta 3 480 CZK 810 CZK 0 CZK
B3 2JD9950 Molnár Jeannette 3 480 CZK 810 CZK 0 CZK
H50A 2JD6610 Olisauskas Raymondas 3 660 CZK 1080 CZK 0 CZK
H55A 2JD6600 Trösch Urs 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ5 pcs 4200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 660 CZK BERLINER TSC URS TRSCH 2JD6600 | Vitesse PSP B.V. - C
2021-07-132021/07/13 622 CZK Startfees Berliner TSC Karsten Blume Kat H21E, Wollenberg | BERND WOLLENBERG
2021-07-232021/07/23 2647 CZK Rest Startfees SV Schorfheide and Berliner TSC Team Litauen and Mrs.Molnar, Wollenberg | BERND WOLLENBERG
ZZZtotal 3929 CZK
Use following variable symbol in the payment: 9053355 (bank account: 2800595750/2010) QR payment code
club fee: 4200 CZK , paid: 3929 CZK, to be paid: 271 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 31D7350 Straube Hanka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Use following variable symbol in the payment: 9002155 (bank account: 2800595750/2010) QR payment code
club fee: 660 CZK , paid: 0 CZK, to be paid: 660 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 45D6750 Schmiedeberg Anke 1 660 CZK 480 CZK 0 CZK
H50A 45D6701 Schmiedeberg Nils 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 1147 CZK SV Turbine neubrandenburg | Anke Schmiedeberg
ZZZtotal 1147 CZK
Use following variable symbol in the payment: 9113455 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1147 CZK, to be paid: -7 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0280001 Andrade iris 1 360 CZK 130 CZK 0 CZK
T4 0280003 Andrade Milena 1 540 CZK 180 CZK 0 CZK
B3 0280002 Andrade Miriam 1 480 CZK 170 CZK 0 CZK
D21A 0470002 Betková Štěpánka 3 660 CZK 1080 CZK 0 CZK
D12 0170003 Brumovská Markéta 1 480 CZK 480 CZK 120 CZK
B3 0170002 Brumovská Rhea 1 480 CZK 480 CZK 120 CZK
B3 0170001 Brumovský Martin 1 480 CZK 480 CZK 120 CZK
HDR 0400003 Budaj Oliver 2 360 CZK 130 CZK 40 CZK
H21B 0400001 Budaj Radoslav 2 660 CZK 840 CZK 0 CZK
H75 0060001 Conrad Helmut 1 480 CZK 480 CZK 0 CZK
HDR 0370003 Dneboský Antonín 2 360 CZK 360 CZK 0 CZK
HDR 0370002 Dneboský Erik 2 360 CZK 360 CZK 0 CZK
T4 0370001 Dneboský František 2 540 CZK 540 CZK 0 CZK
H50A 0190001 Finkenstaedt Björn 1 660 CZK 660 CZK 0 CZK
T4 0510001 Francke Karel 4 540 CZK 360 CZK 0 CZK
H21E 0470001 Franco Paolo 3 660 CZK 1080 CZK 0 CZK
H21B 0320004 Graumann Bodo 2 660 CZK 840 CZK 0 CZK
H10F 0390001 Handrk Adam 2 360 CZK 260 CZK 80 CZK
P 0390002 Handrk Pavel 2 390 CZK 260 CZK 80 CZK
HDR 0500002 Heider Anna 3 360 CZK 360 CZK 0 CZK
D21B 0220001 Hříchová Jana 1 660 CZK 660 CZK 120 CZK
B5 0320005 Isganaitis Jurgis 3 480 CZK 810 CZK 0 CZK
T4 0420002 Jahoda Jiří 2 540 CZK 540 CZK 0 CZK
B3 0050001 Jirousová Eva 1 480 CZK 480 CZK 0 CZK
H55A 0270001 Kniebügl Anton 1 660 CZK 660 CZK 0 CZK
B5 0380001 Kolář Martin 2 480 CZK 220 CZK 40 CZK
D50 0340001 Krákorová Iva 1 660 CZK 240 CZK 0 CZK
P 0160001 Králová Irena 1 390 CZK 390 CZK 0 CZK
T4 0080001 Kroupa Jan 1 540 CZK 180 CZK 0 CZK
H50A 0240001 Křivda Ivan 1 660 CZK 660 CZK 0 CZK
B3 0190002 Kuhl Bettina 1 480 CZK 480 CZK 0 CZK
D60 0030001 Kuleva Angelina 1 480 CZK 480 CZK 0 CZK
H14 0480001 Kumbier Lionel 3 480 CZK 810 CZK 0 CZK
T3 0410001 Láčíková Sabina 2 540 CZK 540 CZK 0 CZK
HDR 0460001 Liščinská Emma 2 360 CZK 360 CZK 0 CZK
D55 0320003 Mathea Helena 2 660 CZK 840 CZK 0 CZK
T6 0250004 Nárovcová Gabriela 2 540 CZK 180 CZK 0 CZK
T3 0250001 Nárovcová Gabriela 1 540 CZK 180 CZK 0 CZK
T4 0250002 Nárovcová Gabriela 1 540 CZK 180 CZK 0 CZK
T6 0250003 Nárovec Václav 1 540 CZK 540 CZK 0 CZK
H21B 0150001 Palaščak Ján 1 660 CZK 660 CZK 0 CZK
P 0100001 Podivínská Ivana 1 390 CZK 390 CZK 0 CZK
P 0100002 Podivínský Tomáš 1 390 CZK 390 CZK 0 CZK
T6 0140001 Pohlová Kateřina 1 540 CZK 540 CZK 120 CZK
B3 0230001 Pohlová Petra 1 480 CZK 480 CZK 0 CZK
HDR 0490002 Pokluda Filip 4 360 CZK 130 CZK 0 CZK
T3 0490001 Pokluda Ondřej 1 540 CZK 180 CZK 0 CZK
H21E 0110005 Pompura Daniel 1 660 CZK 660 CZK 0 CZK
B3 0110003 Pompura Ján 1 480 CZK 480 CZK 0 CZK
T4 0110001 Pompura Ladislav 1 540 CZK 540 CZK 0 CZK
D21B 0110004 Pompurová Terézia 2 660 CZK 840 CZK 0 CZK
T3 0360001 Procházka Jakub 2 540 CZK 180 CZK 40 CZK
T6 0360002 Procházka Jakub 2 540 CZK 180 CZK 40 CZK
T4 0360003 Procházka Jakub 2 540 CZK 180 CZK 40 CZK
H21B 0350001 Rakcevic Vasilije 2 660 CZK 840 CZK 0 CZK
D21B 0290001 Roznětinská Barbora 1 660 CZK 660 CZK 0 CZK
H65 0500001 Sepp Hones 3 480 CZK 810 CZK 0 CZK
H12 0120002 Schmidt Daniel 1 480 CZK 480 CZK 0 CZK
B3 0120003 Schmidt Christoph + 1 1 480 CZK 480 CZK 0 CZK
H55A 0120001 Schmidt Marcus 1 660 CZK 660 CZK 0 CZK
T4 0420001 Sommer Jaroslav 2 540 CZK 540 CZK 0 CZK
P 0200002 Stránská Natalie 1 390 CZK 130 CZK 40 CZK
T4 0040001 Šimerka Jan 1 540 CZK 540 CZK 0 CZK
P 0400002 Šperlingová Michaela 2 390 CZK 130 CZK 40 CZK
H65 0180003 Vávra Petr 1 480 CZK 480 CZK 0 CZK
D35A 0180001 Vávrová Rút 1 660 CZK 660 CZK 0 CZK
D21B 0180002 Vávrová Sára 1 660 CZK 660 CZK 0 CZK
P 0210001 Vlasáková Dominika 1 390 CZK 130 CZK 40 CZK
HDR 0130001 Vošvrdová Eliška 1 360 CZK 130 CZK 0 CZK
T4 0300001 Votava David 2 540 CZK 540 CZK 0 CZK
T3 0300002 Votavová Světla 2 540 CZK 540 CZK 0 CZK
H70 0320001 Wollenberg Berd 2 480 CZK 630 CZK 0 CZK
D35B 0320002 Wollenberg Grit 2 660 CZK 840 CZK 0 CZK
H45A 0090002 Zámečník Pavel 1 660 CZK 660 CZK 0 CZK
D45A 0090001 Zámečníková Jitka 1 660 CZK 660 CZK 0 CZK
P 0330001 Žáček Martin 2 390 CZK 390 CZK 0 CZK
B3 0430001 Žejdlová Markéta 2 480 CZK 220 CZK 40 CZK
H50A 0260002 Ženčák Jaroslav 1 660 CZK 660 CZK 0 CZK
D45B 0260001 Ženčáková Marie 1 660 CZK 660 CZK 0 CZK
T6 0450001 Žolnová Karolína 2 540 CZK 360 CZK 80 CZK
ZZZ total ZZZ80 pcs 38280 CZK 1200 CZK
Use following variable symbol in the payment: 9102655 (bank account: 2800595750/2010) QR payment code
club fee: 39480 CZK , paid: 0 CZK, to be paid: 39480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A AOP6301 Peřinka Jan 1 660 CZK 660 CZK 0 CZK
D14 AOP0757 Rychlá Karolína 1 480 CZK 480 CZK 0 CZK
H21E AOP9501 Sklenář Martin 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 660 CZK AOP6301 Letni_Velikonoce_AOP6301 | PERINKA JAN
2021-07-262021/07/26 480 CZK | RYCHLY PAVEL
2021-07-262021/07/26 840 CZK AOP 9501 Sklenar Martin | SKLENAR MARTIN
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 080155 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A AOV7900 Vlach Jiří 1 660 CZK 660 CZK 0 CZK
D75 AOV4450 Vlachová Renata 1 480 CZK 480 CZK 0 CZK
D21B AOV8750 Vlachová Tereza 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 1800 CZK startovne AOV | VLACH JIRI
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 080255 (bank account: 2800595750/2010)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B BBM7101 Kunz Martin 1 660 CZK 660 CZK 0 CZK
D50 BBM7155 Kunzová Ivana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 24 240 CZK Dlouhý Jiří for BBM5300 2021/07/17 17:57
ZZZtotal 24 240 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 1560 CZK BBM - startovne Letni Velikonoce | BETA URSUS ROSICE, Z
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 111455 (bank account: 2800595750/2010)
club fee: 1320 CZK , services: 240 CZK, total: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 480 CZK 480 CZK 0 CZK
H60 BOR6003 Dikoš Pavel 1 480 CZK 480 CZK 0 CZK
H55B BOR6400 Doškář Boris 1 660 CZK 660 CZK 0 CZK
D55 BOR6654 Halířová Eva 1 660 CZK 660 CZK 0 CZK
H50B BOR7105 Jeřábek Petr 1 660 CZK 660 CZK 0 CZK
D45B BOR7658 Karafiátová Lucie 1 660 CZK 660 CZK 0 CZK
H55A BOR6600 Karvánek Petr 1 660 CZK 660 CZK 0 CZK
H55A BOR6302 Krejčí Jaroslav 1 660 CZK 660 CZK 0 CZK
D75 BOR4650 Křtěnská Leontina 1 480 CZK 480 CZK 0 CZK
H85 BOR3600 Křtěnský Jaroslav 1 480 CZK 480 CZK 0 CZK
D60 BOR6152 Kubátová Ivana 1 480 CZK 480 CZK 0 CZK
H35A BOR8402 Ledecký Vladimír 1 660 CZK 660 CZK 0 CZK
H50A BOR6900 Machara Martin 1 660 CZK 660 CZK 0 CZK
H70 BOR5004 Rančák Josef 1 480 CZK 480 CZK 0 CZK
H60 BOR5802 Sucharda Jiří 1 480 CZK 480 CZK 0 CZK
H80 BOR4001 Úlehla Zdeněk 1 480 CZK 480 CZK 0 CZK
D70 BOR5150 Úlehlová Ivana 1 480 CZK 480 CZK 0 CZK
H45A BOR7409 Vácha Tomáš 1 660 CZK 660 CZK 0 CZK
H50A BOR7106 Waldhauser Martin 1 660 CZK 660 CZK 0 CZK
D45A BOR7459 Waldhauserová Irena 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ20 pcs 11580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 11580 CZK startovné OK Jiskra Nový Bor |
ZZZtotal 11580 CZK
Use following variable symbol in the payment: 050155 (bank account: 2800595750/2010)
club fee: 11580 CZK , paid: 11580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4802 Sikora Miroslav 1 480 CZK 480 CZK 0 CZK
D70 BOV4852 Sikorová Marie 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 960 CZK 0 CZK
Use following variable symbol in the payment: 080455 (bank account: 2800595750/2010) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B BRU7000 Ptáček Miloš 3 660 CZK 1080 CZK 0 CZK
ZZZ total ZZZ1 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 062955 (bank account: 2800595750/2010) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 660 CZK BZP 0137 | Mgr.Králová Vanda
ZZZtotal 660 CZK
Use following variable symbol in the payment: 013755 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A CEP7950 Vrbová Kateřina 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 660 CZK CEP7950 CEP7950 Vrbova Katerina | Ing. Kateřina Vrbová
ZZZtotal 660 CZK
Use following variable symbol in the payment: 013855 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 CET6450 Záveská Anna 1 660 CZK 660 CZK 0 CZK
H21B CET9501 Záveský Jan 1 660 CZK 660 CZK 0 CZK
H55A CET6301 Záveský Richard 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 1980 CZK | ZAVESKY RICHARD
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 060255 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CST5601 Muchl Vladimír 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 480 CZK OB Strakonice - Vladimír Muchl | MUCHL VLADIMÍR
ZZZtotal 480 CZK
Use following variable symbol in the payment: 040455 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 480 CZK 480 CZK 0 CZK
D45B DCE7550 Kándlová Adéla 1 660 CZK 660 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 480 CZK 480 CZK 0 CZK
H75 DCE4401 Paul Josef 1 480 CZK 480 CZK 0 CZK
H60 DCE6100 Pavlů Jaroslav 1 480 CZK 480 CZK 0 CZK
H60 DCE5500 Procházka Antonín 2 480 CZK 630 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 480 CZK 480 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 480 CZK 480 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 360 CZK 360 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ10 pcs 5190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 4560 CZK DCE - vklad na 30.7.2021 - DKP |
2021-07-132021/07/13 630 CZK DCE - vklad na 30.7.2021 - DKP 2.termin |
ZZZtotal 5190 CZK
Use following variable symbol in the payment: 020155 (bank account: 2800595750/2010)
club fee: 5190 CZK , paid: 5190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DKL5202 Chotětický Václav 1 480 CZK 480 CZK 0 CZK
H65 DKL5501 Jirka Jiří 1 480 CZK 480 CZK 0 CZK
H35A DKL8201 Klíma Kamil 1 660 CZK 660 CZK 0 CZK
H12 DKL0901 Komín Matyáš 1 480 CZK 480 CZK 0 CZK
D21B DKL9150 Pangrácová Anna 1 660 CZK 660 CZK 0 CZK
D21B DKL9051 Pangrácová Marie 1 660 CZK 660 CZK 0 CZK
H35A DKL8300 Spilka Marek 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 4080 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 4080 CZK DKL |
ZZZtotal 4080 CZK
Use following variable symbol in the payment: 020255 (bank account: 2800595750/2010)
club fee: 4080 CZK , paid: 4080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 DKP1104 Balga Filip 2 360 CZK 0 CZK 0 CZK
H14 DKP0816 Sedláček Patrik 1 480 CZK 0 CZK 0 CZK
H10 DKP1105 Sedlák Václav 1 360 CZK 0 CZK 0 CZK
D21B DKP8760 Typltová Hana 1 660 CZK 0 CZK 0 CZK
ZZZ total ZZZ4 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 010155 (bank account: 2800595750/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 DLT6151 Leníková Jana 1 540 CZK 180 CZK 0 CZK
T4 DLT7251 Nosek Martina 1 540 CZK 360 CZK 0 CZK
T4 DLT6901 Nosek Petr 1 540 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 900 CZK DLT startovné Velikonoce | NOSEK PETR
ZZZtotal 900 CZK
Use following variable symbol in the payment: 052755 (bank account: 2800595750/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E DOB8002 Janda Martin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 660 CZK DOB8002 DOB8002 | Janda Martin
ZZZtotal 660 CZK
Use following variable symbol in the payment: 060355 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOK0104 Bílý Jakub 1 660 CZK 480 CZK 0 CZK
H21E DOK8400 Francke Jan 1 660 CZK 660 CZK 0 CZK
D45A DOK6850 Hradecká Petra 1 660 CZK 660 CZK 0 CZK
H55A DOK6300 Hradecký Jaroslav 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ4 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 2460 CZK A: 518040- startovné Velikonoce ve skalách DOK | Orientační klub Doks
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 050455 (bank account: 2800595750/2010)
club fee: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B DOR8700 Beran Jakub 2 660 CZK 840 CZK 0 CZK
T4 DOR7503 Bleha Stanislav 1 540 CZK 540 CZK 0 CZK
D10 DOR1151 Blehová Barbora 1 360 CZK 360 CZK 0 CZK
H12 DOR1001 Gregor Kevin 1 480 CZK 480 CZK 0 CZK
T4 DOR7404 Gregor Radovan 1 540 CZK 540 CZK 0 CZK
D45A DOR7552 Gregor Tahmina 1 660 CZK 660 CZK 0 CZK
H40B DOR7703 Jiroušek Pavel 1 660 CZK 660 CZK 0 CZK
H10 DOR1102 Jiroušek Štěpán 1 360 CZK 360 CZK 0 CZK
D55 DOR6450 Kopáčková Alena 3 660 CZK 1080 CZK 0 CZK
D40A DOR7853 Magazu Radmila 3 660 CZK 1080 CZK 0 CZK
D50 DOR7150 Nová Jana 1 660 CZK 660 CZK 0 CZK
H18 DOR0409 Petrilák Matouš Nathaniel 1 660 CZK 660 CZK 0 CZK
T4 DOR6600 Petrilák Miroslav 1 540 CZK 540 CZK 0 CZK
D12 DOR0953 Petriláková Amálie Rebeka 1 480 CZK 480 CZK 0 CZK
D20 DOR0251 Petriláková Anežka Rozárie 1 660 CZK 660 CZK 0 CZK
D35B DOR7656 Petriláková Petra 1 660 CZK 660 CZK 0 CZK
H18 DOR0405 Snížek Martin 1 660 CZK 660 CZK 0 CZK
H18 DOR0406 Snížek Ondřej 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ18 pcs 11580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 8580 CZK DOR Startovné Velikonoce 30.7.-1.8.2021 DKP |
2021-07-202021/07/20 1080 CZK Dohláška Letní Velikonoce Radka Magazu DOR7853, čip 2110578 |
2021-07-202021/07/20 1080 CZK Kopáčková Alena/OK Dobříš | Česká spořitelna
2021-07-222021/07/22 840 CZK DOR doplatek Startovné Velikonoce 30.7.-1.8.2021 |
ZZZtotal 11580 CZK
Use following variable symbol in the payment: 021655 (bank account: 2800595750/2010)
club fee: 11580 CZK , paid: 11580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 DVP4850 Kupcová Věroslava 2 480 CZK 630 CZK 0 CZK
ZZZ total ZZZ1 pcs 630 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 630 CZK Dvp | KUPCOVA VEROSLAVA
ZZZtotal 630 CZK
Use following variable symbol in the payment: 010255 (bank account: 2800595750/2010)
club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A EKP7703 Bém Robert 1 660 CZK 660 CZK 0 CZK
D40A EKP7453 Bémová Ivana 1 660 CZK 660 CZK 0 CZK
D21B EKP8459 Černá Hana 1 660 CZK 660 CZK 0 CZK
H21E EKP8511 Černý Ondřej 1 660 CZK 660 CZK 0 CZK
D21A EKP8651 Hausmannová Klára 1 660 CZK 660 CZK 0 CZK
HDR EKP1751 Metelková Tereza 1 360 CZK 360 CZK 0 CZK
D35B EKP8351 Pokorná Kristýna 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 4320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 4320 CZK EKP |
ZZZtotal 4320 CZK
Use following variable symbol in the payment: 010355 (bank account: 2800595750/2010)
club fee: 4320 CZK , paid: 4320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10F FSP1106 Bartál Dan 1 360 CZK 360 CZK 0 CZK
H75 FSP4300 Čadil Jan 1 480 CZK 480 CZK 0 CZK
H21A FSP7612 Hrouda Martin 1 660 CZK 660 CZK 0 CZK
H50A FSP6700 Krausz Milan 1 660 CZK 660 CZK 0 CZK
D21A FSP8989 Rydlová Eva 1 660 CZK 660 CZK 0 CZK
H21E FSP7909 Skripnik Štěpán 1 660 CZK 660 CZK 0 CZK
D21B FSP8686 Skripniková Petra 1 660 CZK 660 CZK 0 CZK
D21A FSP8650 Studničná Lenka 1 660 CZK 660 CZK 0 CZK
H21B FSP6803 Žáček Martin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ9 pcs 5460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 660 CZK FSP6700 Krausz Milan FSP6700 | Milan Krausz
2021-06-292021/06/29 660 CZK FSP8989 FSP8989 Rydlová |
2021-06-302021/06/30 660 CZK fsp8650 studnicna | STUDNIČNÁ LENKA
2021-07-082021/07/08 480 CZK fsp cadil h75 | Česká spořitelna
2021-07-162021/07/16 660 CZK FSP6803 FSP6803 | Martin Žáček
2021-07-252021/07/25 660 CZK FSP7612 Hrouda FSP7612 |
2021-07-282021/07/28 660 CZK FSP8686 FSP8686 Skripnikova Petra | SKRIPNIK ŠTĚPÁN
2021-07-282021/07/28 660 CZK FSP7909 FSP7909 Skripnik Stepan | SKRIPNIK ŠTĚPÁN
ZZZtotal 5100 CZK
Use following variable symbol in the payment: 010455 (bank account: 2800595750/2010) QR payment code
club fee: 5460 CZK , paid: 5100 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 HAV5701 Jakobi Zdeněk 1 480 CZK 480 CZK 0 CZK
H60 HAV6000 Lužný Ladislav 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-112021/07/11 960 CZK Startovné HAV |
ZZZtotal 960 CZK
Use following variable symbol in the payment: 080655 (bank account: 2800595750/2010)
club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A HCE8850 Kroupová Lucie 1 660 CZK 240 CZK 0 CZK
D55 HCE6451 Mudrová Martina 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 900 CZK TJ Hostivice | Tělovýchovná jednota
ZZZtotal 900 CZK
Use following variable symbol in the payment: 020355 (bank account: 2800595750/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HOR6302 Vávra Martin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 660 CZK HOR6302 | VAVRA MARTIN
ZZZtotal 660 CZK
Use following variable symbol in the payment: 060555 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B JEN7701 Kutek Pavel 1 660 CZK 660 CZK 0 CZK
D40B JEN8050 Kutková Hana 1 660 CZK 660 CZK 0 CZK
D10F JEN1351 Kutková Sára 1 360 CZK 360 CZK 0 CZK
D14 JEN0752 Kutková Tereza 1 480 CZK 480 CZK 0 CZK
H60 JEN6101 Mareš Hynek 1 480 CZK 480 CZK 0 CZK
H45B JEN7301 Mencl Martin 1 660 CZK 660 CZK 0 CZK
D18 JEN0452 Menclová Anna 1 660 CZK 660 CZK 0 CZK
D40B JEN7556 Menclová Jana 1 660 CZK 660 CZK 0 CZK
H21B JEN6201 Švarc Jiří 1 660 CZK 660 CZK 0 CZK
H21B JEN9001 Švarc Lukáš 1 660 CZK 660 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 660 CZK 660 CZK 0 CZK
H50B JEN6901 Touš Jan 1 660 CZK 660 CZK 0 CZK
H50B JEN7101 Zabořil Michal 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ13 pcs 7920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for JEN7457 2021/07/21 14:12
ZZZtotal 33 330 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 8580 CZK JEN |
2021-07-272021/07/27 -330 CZK Vratka přeplatku Letní Velikonoce JEN |
ZZZtotal 8250 CZK
Use following variable symbol in the payment: 050855 (bank account: 2800595750/2010)
club fee: 7920 CZK , services: 330 CZK, total: 8250 CZK , paid: 8250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 JHB6553 Fencíková Vladislava 1 660 CZK 660 CZK 0 CZK
H21B JHB8305 Nesrovnal Jaroslav 1 660 CZK 660 CZK 0 CZK
D21B JHB8952 Nesrovnalová Iveta 1 660 CZK 660 CZK 0 CZK
D21B JHB9160 Zdobinská Lucie 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ4 pcs 2640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 2640 CZK JHB Letní velikonoce 2021 | Ing.Fencíková Vladis
2021-05-252021/05/25 660 CZK JHB6553 | Fencíková Vladislava
2021-07-272021/07/27 -660 CZK | Vratka přeplatku Letní Velikonoce JHB
ZZZtotal 2640 CZK
Use following variable symbol in the payment: 070655 (bank account: 2800595750/2010)
club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 JIL9451 Malá Daniela 1 540 CZK 180 CZK 0 CZK
H21A JIL8702 Malý Aleš 1 660 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 420 CZK JIL8702 JIL8702 | Aleš Malý
ZZZtotal 420 CZK
Use following variable symbol in the payment: 060855 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 JJN5601 Vokuš Zdeněk 1 480 CZK 480 CZK 0 CZK
D40B JJN7750 Vokušová Dana 1 660 CZK 660 CZK 0 CZK
D14 JJN0752 Vokušová Veronika 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ3 pcs 1620 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 1620 CZK JJN 0549 |
ZZZtotal 1620 CZK
Use following variable symbol in the payment: 054955 (bank account: 2800595750/2010)
club fee: 1620 CZK , paid: 1620 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A JPV8577 Liscinska Lenka 2 660 CZK 840 CZK 0 CZK
H21E JPV8235 Perknovský Radim 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ2 pcs 1680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 840 CZK | Radim Perknovský
2021-07-292021/07/29 840 CZK Liščinský Zdeněk
ZZZtotal 1680 CZK
Use following variable symbol in the payment: 090555 (bank account: 2800595750/2010)
club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E KAM8851 Doležalová Monika 2 660 CZK 300 CZK 0 CZK
D21A KAM0154 Hovorková Tereza 1 660 CZK 660 CZK 0 CZK
H16 KAM0506 Jíra Filip 1 660 CZK 660 CZK 0 CZK
H21A KAM9802 Jíra Tomáš 1 660 CZK 660 CZK 0 CZK
H21A KAM7600 Pašek František 1 660 CZK 660 CZK 0 CZK
H55A KAM6400 Ročejdl Marek 1 660 CZK 660 CZK 0 CZK
H21E KAM9105 Šafka Daniel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 4260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 3960 CZK KAM |
2021-07-272021/07/27 300 CZK KAM |
ZZZtotal 4260 CZK
Use following variable symbol in the payment: 021055 (bank account: 2800595750/2010)
club fee: 4260 CZK , paid: 4260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KAS6900 Eichler Petr 1 660 CZK 660 CZK 0 CZK
D50 KAS7051 Eichlerová Jana 1 660 CZK 660 CZK 0 CZK
D65 KAS5451 Malá Jitka 1 480 CZK 480 CZK 0 CZK
D75 KAS4350 Štrojsová Jaroslava 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for KAS6550 2021/07/23 15:26
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for KAS0301 2021/07/23 15:27
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for KAS7100 2021/07/23 15:28
ZZZtotal 99 990 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 4260 CZK KAS KOB Kamenický Šenov |
2021-07-272021/07/27 -990 CZK Vratka přeplatku Letní Velikonoce KAS |
ZZZtotal 3270 CZK
Use following variable symbol in the payment: 050955 (bank account: 2800595750/2010)
club fee: 2280 CZK , services: 990 CZK, total: 3270 CZK , paid: 3270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 480 CZK | VALTER PETR
ZZZtotal 480 CZK
Use following variable symbol in the payment: 010655 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 KNC6150 Havlíčková Jindřiška 1 480 CZK 480 CZK 0 CZK
D50 KNC6550 Komersová Jana 1 660 CZK 660 CZK 0 CZK
H21B KNC9103 Šedivý Ondřej 2 660 CZK 300 CZK 0 CZK
D60 KNC5750 Šilerová Zdena 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 1920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 1920 CZK | TJ Sokol Kostelec na
ZZZtotal 1920 CZK
Use following variable symbol in the payment: 020455 (bank account: 2800595750/2010)
club fee: 1920 CZK , paid: 1920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KON8787 Krajíčková Petra 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ1 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 840 CZK KON8787 KON8787 | Petra Dittrichová
ZZZtotal 840 CZK
Use following variable symbol in the payment: 090655 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KPY5701 Dobeš Václav 1 660 CZK 660 CZK 0 CZK
H75 KPY4600 Duda František 2 480 CZK 630 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 660 CZK 660 CZK 0 CZK
H35A KPY8506 Koldinský Jan 2 660 CZK 840 CZK 0 CZK
T3 KPY6850 Míchalová Marcela 2 540 CZK 540 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 2 660 CZK 840 CZK 0 CZK
H35A KPY7800 Pavlíček Lubomír 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ7 pcs 5010 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 5010 CZK SOOB Kralupy n.Vlt.-startovné | MÍCHALOVÁ MARCELA I
ZZZtotal 5010 CZK
Use following variable symbol in the payment: 020555 (bank account: 2800595750/2010)
club fee: 5010 CZK , paid: 5010 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A KRL7800 Kříž Dušan 1 660 CZK 660 CZK 0 CZK
D35A KRL7951 Křížová Lenka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 1320 CZK KRL 0322 | Mgr. Dušan Kříž
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 032255 (bank account: 2800595750/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 KRN5950 Holinková Milada 1 480 CZK 480 CZK 0 CZK
H40A KRN8100 Hrouza Jan 1 660 CZK 660 CZK 0 CZK
H10F KRN1300 Hrouza Jan 1 360 CZK 360 CZK 0 CZK
D35B KRN8383 Hrouzová Bětka 1 660 CZK 660 CZK 0 CZK
P KRN5900 Malec Vladimír 1 390 CZK 390 CZK 0 CZK
D35A KRN8559 Rychlá Pavlína 1 660 CZK 660 CZK 0 CZK
HDR KRN1500 Rychlý Jakub 1 360 CZK 360 CZK 0 CZK
H21A KRN8505 Rychlý Pavel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ8 pcs 4230 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 870 CZK | Česká spořitelna
2021-07-252021/07/25 1680 CZK KRN 0907 |
2021-07-262021/07/26 1680 CZK | RYCHLY PAVEL
2021-07-262021/07/26 1680 CZK KRN 0907 |
2021-07-272021/07/27 -1680 CZK | Vratka přeplatku Letní Velikonoce KRN
ZZZtotal 4230 CZK
Use following variable symbol in the payment: 090755 (bank account: 2800595750/2010)
club fee: 4230 CZK , paid: 4230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A KSH7753 Hulcová Pavla 1 660 CZK 660 CZK 0 CZK
H21B KSH8401 Hulec Jakub 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 1320 CZK PŘEVOD PROSTŘEDKŮ | JAKUB HULEC
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 030355 (bank account: 2800595750/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 KUO6499 Mutinská Zdeňka 1 660 CZK 480 CZK 0 CZK
H50A KUO6501 Mutinský Viktor 1 660 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 960 CZK KOB Ústí nad Orlicí - startovné |
ZZZtotal 960 CZK
Use following variable symbol in the payment: 063255 (bank account: 2800595750/2010)
club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LBE7350 Bialeková Martina 1 660 CZK 660 CZK 0 CZK
H45A LBE7300 Hůla Pavel 1 660 CZK 660 CZK 0 CZK
H16 LBE0602 Hůla Tomáš 1 660 CZK 660 CZK 0 CZK
H75 LBE4600 Nosál Stanislav 1 480 CZK 480 CZK 0 CZK
D10F LBE1153 Schwarzová Katarína Sofia 1 360 CZK 360 CZK 0 CZK
D12 LBE0951 Schwarzová Martina Justína 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ6 pcs 3300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 3300 CZK LBE 0209 | Mezník Vladimír
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 020955 (bank account: 2800595750/2010)
club fee: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LBM5795 Janská Iva 1 480 CZK 480 CZK 0 CZK
H60 LBM6113 Korpas Jaroslav 1 480 CZK 480 CZK 0 CZK
D45A LBM7362 Korpasová Ivana 1 660 CZK 660 CZK 0 CZK
H14 LBM0701 Salajka Michal 1 480 CZK 480 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 480 CZK 480 CZK 0 CZK
D70 LBM4955 Tomanová Jana 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ6 pcs 3060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 3060 CZK LBM 1103 | Ing.Korpas Jaroslav
2021-07-122021/07/12 3060 CZK LBM 1103 | Ing.Korpas Jaroslav
2021-07-272021/07/27 -3060 CZK Vratka přeplatku Letní Velikonoce LBM |
ZZZtotal 3060 CZK
Use following variable symbol in the payment: 110355 (bank account: 2800595750/2010)
club fee: 3060 CZK , paid: 3060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LCE6461 Ferdusová Eva 1 660 CZK 660 CZK 0 CZK
D55 LCE6569 Hubáčková Dagmar 1 660 CZK 660 CZK 0 CZK
H21E LCE8903 Klusáček Matěj 1 660 CZK 660 CZK 0 CZK
D21B LCE9453 Klusáčková Markéta 1 660 CZK 660 CZK 0 CZK
H60 LCE6118 Plášek Martin 1 480 CZK 480 CZK 0 CZK
H21E LCE9302 Vavrys Johan 3 660 CZK 1080 CZK 0 CZK
D21A LCE9751 Vavrysová Barbara 1 660 CZK 660 CZK 0 CZK
D55 LCE6359 Vavrysová Iva 1 660 CZK 660 CZK 0 CZK
D21B LCE8751 Vlažná Lucie 1 660 CZK 660 CZK 0 CZK
D60 LCE5852 Vlažná Mirka 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ10 pcs 6660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 6660 CZK LCE | TJ SLOVAN LUHAČOVICE
ZZZtotal 6660 CZK
Use following variable symbol in the payment: 100855 (bank account: 2800595750/2010)
club fee: 6660 CZK , paid: 6660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 660 CZK 660 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 1140 CZK Zenkerova+Krausova | ZIERHUTOVA MICHAELA
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 030455 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LDC6851 Burdová Simona 1 660 CZK 660 CZK 0 CZK
T6 LDC7302 Gálus Igor 3 540 CZK 180 CZK 0 CZK
H50B LDC6802 Hovorka Ladislav 1 660 CZK 660 CZK 0 CZK
D16 LDC0650 Hovorková Marie 1 660 CZK 660 CZK 0 CZK
H45A LDC7101 Nehasil Vladislav 1 660 CZK 660 CZK 0 CZK
D45A LDC7150 Nehasilová Zuzana 1 660 CZK 660 CZK 0 CZK
H65 LDC5301 Pospíšil Jaromír 1 480 CZK 480 CZK 0 CZK
D75 LDC4451 Pospíšilová Jana 1 480 CZK 480 CZK 0 CZK
H35A LDC8502 Šálek Jan 1 660 CZK 660 CZK 0 CZK
H45A LDC7301 Štěpán Petr 1 660 CZK 660 CZK 0 CZK
D35A LDC8550 Vaňková Saša 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ11 pcs 6420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 6240 CZK LDC - KOB Děčín, startovné Letní Velikonoce | Zuzana Nehasilová
ZZZtotal 6240 CZK
Use following variable symbol in the payment: 052855 (bank account: 2800595750/2010) QR payment code
club fee: 6420 CZK , paid: 6240 CZK, to be paid: 180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LIT8501 Lužnický Jiří 2 660 CZK 840 CZK 0 CZK
H21B LIT8204 Tůma Martin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 1500 CZK KOB Litvínov |
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 051155 (bank account: 2800595750/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LLI6953 Hořáková Petra 1 660 CZK 660 CZK 0 CZK
D65 LLI5550 Korejčíková Dáďa 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 1800 CZK LOK-o Liberec |
2021-07-272021/07/27 -660 CZK Vratka přeplatku Letní Velikonoce LLI |
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 051355 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 LOV7101 Žebrák Zbyněk 1 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 540 CZK LOV7101 LOV7101 Žebrák Zbyněk | Ing.Žebrák Zbyněk
ZZZtotal 540 CZK
Use following variable symbol in the payment: 082555 (bank account: 2800595750/2010)
club fee: 540 CZK , paid: 540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A LPM7805 Dvořák Pavel 1 660 CZK 660 CZK 0 CZK
P LPM0750 Dvořáková Kateřina 3 390 CZK 130 CZK 0 CZK
P LPM0952 Dvořáková Tereza 3 390 CZK 390 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 480 CZK 480 CZK 0 CZK
D45A LPM6151 Pechová Iva 1 660 CZK 660 CZK 0 CZK
H40A LPM7904 Šitra Vladimír 1 660 CZK 660 CZK 0 CZK
D40A LPM7857 Šitrová Lucie 1 660 CZK 660 CZK 0 CZK
T3 LPM0850 Šitrová Štěpánka 3 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ8 pcs 4180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 3120 CZK Startovne LPM na Letni Velikonoce | OK LOKOMOTIVA PLZEN
2021-07-272021/07/27 520 CZK Startovne LPM na Letni Velikonoce | OK LOKOMOTIVA PLZEN
2021-07-282021/07/28 540 CZK Startovne LPM na Letni Velikonoce | OK LOKOMOTIVA PLZEN
ZZZtotal 4180 CZK
Use following variable symbol in the payment: 030655 (bank account: 2800595750/2010)
club fee: 4180 CZK , paid: 4180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LPU0612 Fajfr Marek 1 660 CZK 660 CZK 0 CZK
H65 LPU5201 Farář Václav 1 480 CZK 480 CZK 0 CZK
H16 LPU0514 Jelínek Filip 1 660 CZK 660 CZK 0 CZK
H18 LPU0314 Jelínek Kryštof 1 660 CZK 660 CZK 0 CZK
H60 LPU6003 Kološ Oldřich 1 480 CZK 480 CZK 0 CZK
D70 LPU4752 Kubíková Květoslava 1 480 CZK 480 CZK 0 CZK
H21B LPU8811 Moravec Marek 1 660 CZK 660 CZK 0 CZK
D45A LPU7356 Mrskočová Dana 2 660 CZK 840 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 480 CZK 480 CZK 0 CZK
H60 LPU5905 Novotný Miroslav 1 480 CZK 480 CZK 0 CZK
H55B LPU6504 Procházka Radek 1 660 CZK 660 CZK 0 CZK
H40A LPU8106 Šabatka Petr 1 660 CZK 660 CZK 0 CZK
H20 LPU0204 Šišma Vojtěch 1 660 CZK 660 CZK 0 CZK
H65 LPU5206 Třasák Milan 1 480 CZK 480 CZK 0 CZK
H55A LPU6505 Valach Petr 1 660 CZK 660 CZK 0 CZK
D55 LPU6654 Valachová Jana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ16 pcs 9660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-112021/07/11 9660 CZK LPU | OK Lokomotiva Pardub
ZZZtotal 9660 CZK
Use following variable symbol in the payment: 061255 (bank account: 2800595750/2010)
club fee: 9660 CZK , paid: 9660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A LTP6501 Bruner Luboš 1 660 CZK 480 CZK 0 CZK
D14 LTP0851 Fuchsová Eliška 2 480 CZK 630 CZK 0 CZK
D45A LTP7352 Johnová Lenka 1 660 CZK 660 CZK 0 CZK
D45B LTP7351 Kamírová Gabriela 1 660 CZK 660 CZK 0 CZK
H50A LTP7003 Martinec Pavel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ5 pcs 3090 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 2460 CZK LTP |
2021-07-132021/07/13 630 CZK LTP, doplatek |
ZZZtotal 3090 CZK
Use following variable symbol in the payment: 051455 (bank account: 2800595750/2010)
club fee: 3090 CZK , paid: 3090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B LTU6501 Hanuš Pavel 1 660 CZK 660 CZK 0 CZK
D55 LTU6352 Hanušová Jitka 1 660 CZK 660 CZK 0 CZK
D40A LTU7851 Komárková Lucie 1 660 CZK 660 CZK 0 CZK
D14 LTU0753 Kvášovská Ludmila 1 480 CZK 480 CZK 0 CZK
H12 LTU0902 Kvášovský Filip 1 480 CZK 480 CZK 0 CZK
H40B LTU7802 Kvášovský Jakub 1 660 CZK 660 CZK 0 CZK
D50 LTU6752 Stodůlková Lenka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 4260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 4260 CZK startovné OB LOKO Trutnov | TJ LOKOMOTIVA TRUTNO
ZZZtotal 4260 CZK
Use following variable symbol in the payment: 061355 (bank account: 2800595750/2010)
club fee: 4260 CZK , paid: 4260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B MFP7301 Blahuta Marek 1 660 CZK 660 CZK 0 CZK
P MFP7953 Blahutová Hanka 1 390 CZK 390 CZK 0 CZK
D12 MFP0950 Blahutová Lucie 1 480 CZK 480 CZK 0 CZK
P MFP0550 Blahutová Martina 1 390 CZK 390 CZK 0 CZK
H21A MFP7903 Dvořáček Dan 1 660 CZK 660 CZK 0 CZK
H12 MFP0901 Forst Albert 1 480 CZK 480 CZK 0 CZK
H55A MFP6301 Forst Libor 1 660 CZK 660 CZK 0 CZK
D50 MFP6850 Forstová Lenka 1 660 CZK 660 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 660 CZK 660 CZK 0 CZK
H50A MFP6700 Siegl Roman 1 660 CZK 660 CZK 0 CZK
D21A MFP7050 Sieglová Dagmar 1 660 CZK 660 CZK 0 CZK
H55A MFP6401 Suk Jiří 1 660 CZK 660 CZK 0 CZK
H50A MFP7100 Šimša Jaromír 1 660 CZK 660 CZK 0 CZK
D21A MFP7651 Šimšová Jana 1 660 CZK 660 CZK 0 CZK
H55A MFP6600 Valtr Pavel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ15 pcs 9000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 9660 CZK MFP startovne |
2021-07-272021/07/27 -660 CZK Vratka přeplatku Letní Velikonoce MFP |
ZZZtotal 9000 CZK
Use following variable symbol in the payment: 011055 (bank account: 2800595750/2010)
club fee: 9000 CZK , paid: 9000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 480 CZK 480 CZK 0 CZK
D12 MLA0950 Fišáková Lucie Johanka 1 480 CZK 480 CZK 0 CZK
T6 MLA6404 Kamaryt Miloš 3 540 CZK 540 CZK 0 CZK
T6 MLA6651 Kamarytová Martina 3 540 CZK 540 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ5 pcs 2700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1620 CZK | "
2021-07-262021/07/26 1080 CZK startovne letni velikonoce | KAMARYTOVA MARTINA
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 030855 (bank account: 2800595750/2010)
club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 MOV0751 Štětínská Tereza 1 480 CZK 480 CZK 0 CZK
H50B MOV7104 Štětínský Pavel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 1140 CZK SKOB Ostrava |
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 081055 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B NPA6705 Zikmund Zdeněk 1 660 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Use following variable symbol in the payment: 061455 (bank account: 2800595750/2010) QR payment code
club fee: 480 CZK , paid: 0 CZK, to be paid: 480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A OKP6452 Smolková Alena 2 660 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for OKP6550 2021/07/17 18:03
ZZZtotal 33 330 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-172021/07/17 300 CZK Alena Smolková | Smolková Alena
ZZZtotal 300 CZK
Use following variable symbol in the payment: 011255 (bank account: 2800595750/2010) QR payment code
club fee: 300 CZK , services: 330 CZK, total: 630 CZK , paid: 300 CZK, to be paid: 330 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ONO1500 Beneš Lukáš 1 360 CZK 360 CZK 0 CZK
T3 ONO5950 Gabrielová Šárka 1 540 CZK 540 CZK 0 CZK
D35A ONO8350 Hrzinová Hana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 1560 CZK Oddil OB Kotlarka, z. s. startov | SPORTOVNI KLUB OB OS
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 031055 (bank account: 2800595750/2010)
club fee: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOL6300 Světnický Alexandr 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 660 CZK Startovné Letní Velikonoce Světnický Alexandr | Ing.Světnický Alexan
ZZZtotal 660 CZK
Use following variable symbol in the payment: 092455 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A OPI6900 Hartvich Otto 1 660 CZK 660 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 660 CZK 660 CZK 0 CZK
D18 OPI0350 Šafaříková Lucie 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-162021/07/16 1980 CZK OPI-startovné-letní Velikonoce | Orientační sporty Pí
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 042355 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 OTK5250 Volencová Ivana 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 480 CZK OTK5250 OTK Otrokovice Ivana Volencová OTK5250 | Ivana Volencová
ZZZtotal 480 CZK
Use following variable symbol in the payment: 101055 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PBM9902 Komenda Jan 2 660 CZK 840 CZK 0 CZK
H45A PBM7201 Komenda Kamil 2 660 CZK 840 CZK 0 CZK
D10F PBM1350 Ramachová Anna 1 360 CZK 360 CZK 0 CZK
D40B PBM8151 Ramachová Magda 1 660 CZK 660 CZK 0 CZK
D10F PBM1151 Ramachová Michaela 1 360 CZK 360 CZK 0 CZK
H40B PBM7800 Robotka Jan 1 660 CZK 660 CZK 0 CZK
H65 PBM5303 Robotka Libor 1 480 CZK 480 CZK 0 CZK
P PBM5451 Robotková Lenka 1 390 CZK 390 CZK 0 CZK
D10F PBM1150 Robotková Tereza 1 360 CZK 360 CZK 0 CZK
B5 PBM7302 Trš Lubomír 2 480 CZK 630 CZK 0 CZK
T3 PBM7375 Tršová Daniela 2 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ11 pcs 6120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 3270 CZK PBM | Robotka Libor
2021-07-142021/07/14 1170 CZK PBM7375 PBM7375, PBM7302 | TRS LUBOMIR
2021-07-252021/07/25 1680 CZK PBM 1104 |
ZZZtotal 6120 CZK
Use following variable symbol in the payment: 110455 (bank account: 2800595750/2010)
club fee: 6120 CZK , paid: 6120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PDY8700 Fojtů Petr 1 660 CZK 660 CZK 0 CZK
D21B PDY9350 Kotrčová Lenka 1 660 CZK 660 CZK 0 CZK
T3 PDY7803 Kysilka Vratislav 1 540 CZK 540 CZK 0 CZK
D20 PDY0150 Nováková Eliška 1 660 CZK 660 CZK 0 CZK
D45B PDY7350 Nováková Martina 1 660 CZK 480 CZK 0 CZK
H10F PDY1101 Šiler Štěpán Josef 1 360 CZK 360 CZK 0 CZK
D40B PDY8050 Šilerová Eva 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 4020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 4020 CZK startovné OB PDY 0219 - DKP Letní Velikonoce |
ZZZtotal 4020 CZK
Use following variable symbol in the payment: 021955 (bank account: 2800595750/2010)
club fee: 4020 CZK , paid: 4020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B PEN7700 Erbert Ladislav 1 660 CZK 660 CZK 0 CZK
D55 PEN6350 Kábrtová Iva 1 660 CZK 660 CZK 0 CZK
H55B PEN6200 Vydra Pavel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 1980 CZK PEN 0537 | SK RECO SPORT
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 053755 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A PGP7203 Baldrian Petr 1 660 CZK 660 CZK 0 CZK
H16 PGP0503 Bartaloš Matyáš 1 660 CZK 660 CZK 0 CZK
H40A PGP8010 Bartaloš Tomáš 1 660 CZK 660 CZK 0 CZK
D12 PGP1050 Bartalošová Ada 1 480 CZK 480 CZK 0 CZK
D14 PGP0853 Bartalošová Anežka 1 480 CZK 480 CZK 0 CZK
D40A PGP8154 Bartalošová Jana 1 660 CZK 660 CZK 0 CZK
H18 PGP0401 Čtrnáct František 1 660 CZK 660 CZK 0 CZK
H45B PGP7603 Čtrnáct Jiří 1 660 CZK 660 CZK 0 CZK
D50 PGP7151 Čtrnáctová Magdalena 1 660 CZK 660 CZK 0 CZK
D75 PGP4050 Haňkovská Jana 2 480 CZK 630 CZK 0 CZK
H60 PGP6003 Hrabánek David 1 480 CZK 480 CZK 0 CZK
D21A PGP9654 Hrabánková Klára 2 660 CZK 840 CZK 0 CZK
H55B PGP6305 Hurta Vladimír 1 660 CZK 660 CZK 0 CZK
D40A PGP7355 Janovská Petra 1 660 CZK 660 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 660 CZK 660 CZK 0 CZK
D55 PGP6352 Ježková Regina 1 660 CZK 660 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 660 CZK 660 CZK 0 CZK
H18 PGP0408 Kabát Martin 1 660 CZK 660 CZK 0 CZK
H16 PGP0508 Kándl Matěj 1 660 CZK 660 CZK 0 CZK
H70 PGP5000 Kolský Alexander 1 480 CZK 480 CZK 0 CZK
H45A PGP7405 Komín David 1 660 CZK 660 CZK 0 CZK
H60 PGP6000 Kožina Petr 2 480 CZK 630 CZK 0 CZK
H18 PGP0300 Kožina Štěpán 2 660 CZK 840 CZK 0 CZK
D40A PGP6651 Kožinová Jana 2 660 CZK 840 CZK 0 CZK
D14 PGP0957 Lošťáková Ela 1 480 CZK 480 CZK 0 CZK
D40A PGP7763 Lošťáková Ivana 1 660 CZK 660 CZK 0 CZK
D16 PGP0660 Lošťáková Sára 1 660 CZK 660 CZK 0 CZK
H21E PGP7601 Matějů Luboš 2 660 CZK 840 CZK 0 CZK
H21B PGP8909 Oľhava Rastislav 2 660 CZK 840 CZK 0 CZK
H60 PGP6004 Pasničenko Viktor 1 480 CZK 340 CZK 0 CZK
D18 PGP0454 Řeháková Ludmila 1 660 CZK 660 CZK 0 CZK
H45A PGP7510 Střelba Ondřej 1 660 CZK 660 CZK 0 CZK
D21E PGP0157 Surkova Polina 2 660 CZK 840 CZK 0 CZK
H12 PGP0903 Svítil Martin 1 480 CZK 340 CZK 0 CZK
H14 PGP0706 Svítil Patrik 1 480 CZK 340 CZK 0 CZK
H40B PGP7810 Svítil Petr 1 660 CZK 480 CZK 0 CZK
D40B PGP7764 Svítilová Pavla 1 660 CZK 480 CZK 0 CZK
HDR PGP1550 Svítilová Veronika 1 360 CZK 260 CZK 0 CZK
H21E PGP8700 Sysel Ctibor 1 660 CZK 660 CZK 0 CZK
H21A PGP8302 Sysel Ondřej 1 660 CZK 660 CZK 0 CZK
T4 PGP8853 Syslová Edita 1 540 CZK 540 CZK 0 CZK
D45A PGP7053 Šejnová Magdalena 1 660 CZK 660 CZK 0 CZK
T4 PGP0407 Šimerka Jakub 1 540 CZK 540 CZK 0 CZK
H14 PGP0800 Šimerka Ondřej 1 480 CZK 480 CZK 0 CZK
D40A PGP7551 Šimerková Olga 1 660 CZK 660 CZK 0 CZK
D16 PGP0557 Šimšová Pavla 1 660 CZK 660 CZK 0 CZK
D35A PGP8056 Štáfková Jitka 1 660 CZK 660 CZK 0 CZK
HDR PGP1450 Štáfková Zuzana 1 360 CZK 360 CZK 0 CZK
D45A PGP6652 Tichovská Hana 1 660 CZK 660 CZK 0 CZK
H45A PGP6100 Tichovský Martin 1 660 CZK 660 CZK 0 CZK
H21B PGP8803 Vereš Lukáš 2 660 CZK 840 CZK 0 CZK
D16 PGP0654 Vozábalová Hana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ52 pcs 32180 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for PGP6250 2021/07/23 08:48
ZZZtotal 33 330 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 32840 CZK Startovné Letní Velikonoce 30.7.-1.8. - PGP - SK Praga |
2021-07-272021/07/27 -330 CZK Vratka přeplatku Letní Velikonoce PGP |
ZZZtotal 32510 CZK
Use following variable symbol in the payment: 011555 (bank account: 2800595750/2010)
club fee: 32180 CZK , services: 330 CZK, total: 32510 CZK , paid: 32510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E PHK8602 Balcar Aleš 2 660 CZK 840 CZK 0 CZK
D21A PHK8753 Balcarová Jana 2 660 CZK 840 CZK 0 CZK
HDR PHK1650 Balcarová Klára 2 360 CZK 130 CZK 0 CZK
H60 PHK5600 Čermák Libor 1 480 CZK 340 CZK 0 CZK
D50 PHK7150 Čermáková Lucie 1 660 CZK 480 CZK 0 CZK
H55B PHK6504 Melichar Igor 1 660 CZK 660 CZK 0 CZK
HDR PHK1451 Melicharová Nina 1 360 CZK 360 CZK 0 CZK
D45A PHK7551 Melicharová Zdeňka 1 660 CZK 660 CZK 0 CZK
H21E PHK8200 Rollier Baptiste 2 660 CZK 840 CZK 0 CZK
D21E PHK8051 Rollier Monika 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ10 pcs 5990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 4310 CZK PHK-OK99-Startovné OB-Letní velikonoce 2021 |
2021-07-192021/07/19 1680 CZK PHK-OK99-Startovné OB-Letní velikonoce 2021-doplatek |
ZZZtotal 5990 CZK
Use following variable symbol in the payment: 061555 (bank account: 2800595750/2010)
club fee: 5990 CZK , paid: 5990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 PTE8485 Zavadilová Simona 2 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 540 CZK PTE 0912 | Simona Zavadilová
ZZZtotal 540 CZK
Use following variable symbol in the payment: 091255 (bank account: 2800595750/2010)
club fee: 540 CZK , paid: 540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 480 CZK PUL4200 PUL4200 Novotný H75 | NOVOTNÝ FRANTIŠEK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 051655 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PZR4417 Pospíšil Jaromír 1 480 CZK 480 CZK 0 CZK
T6 PZR7008 Sobotka Petr 1 540 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 840 CZK OB vklad PZR pro DKP | UNITOP SKP ZDAR NAD
ZZZtotal 840 CZK
Use following variable symbol in the payment: 071155 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 RBK0606 Brosch Ondřej 1 660 CZK 660 CZK 0 CZK
H40A RBK7111 Brosch Petr 1 660 CZK 660 CZK 0 CZK
D10 RBK1151 Broschová Alžběta 1 360 CZK 360 CZK 0 CZK
D45A RBK7451 Broschová Lucie 1 660 CZK 660 CZK 0 CZK
H35B RBK8604 Jalový Vlastimil 1 660 CZK 240 CZK 0 CZK
D21B RBK9252 Mazalová Monika 1 660 CZK 660 CZK 0 CZK
H55B RBK6602 Pekárek Aleš 1 660 CZK 660 CZK 0 CZK
P RBK6767 Pekárková Radka 1 390 CZK 390 CZK 0 CZK
ZZZ total ZZZ8 pcs 4290 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 1050 CZK RBK 1105 Pekárek-H55B Pekárková-P | Ing.Pekárek Aleš
2021-07-192021/07/19 2340 CZK RBK Broschovi | Ing.Brosch Petr
2021-07-252021/07/25 660 CZK Mazalová Monika | Mazal Zdeněk
2021-07-262021/07/26 240 CZK jalovy vlastimil | JALOVÝ VLASTIMIL
ZZZtotal 4290 CZK
Use following variable symbol in the payment: 110555 (bank account: 2800595750/2010)
club fee: 4290 CZK , paid: 4290 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 RIC7406 Prox Jakub 2 540 CZK 180 CZK 0 CZK
H12 RIC1003 Prox Jan 2 480 CZK 220 CZK 0 CZK
T4 RIC8350 Proxová Lada 2 540 CZK 180 CZK 0 CZK
D10F RIC1350 Proxová Veronika 2 360 CZK 130 CZK 0 CZK
H45A RIC7307 Vláčil Daniel 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ5 pcs 1370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-162021/07/16 710 CZK RIC 0218 Proxovi | Ing. Jakub Prox
2021-07-192021/07/19 660 CZK RIC7307 RIC7307 | VLÁČIL DANIEL
ZZZtotal 1370 CZK
Use following variable symbol in the payment: 021855 (bank account: 2800595750/2010)
club fee: 1370 CZK , paid: 1370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 ROU1151 Brotánková Klára 1 360 CZK 360 CZK 120 CZK
D35B ROU8152 Brotánková Lenka 1 660 CZK 660 CZK 120 CZK
H45A ROU7505 Černý Michal 1 660 CZK 660 CZK 0 CZK
T4 ROU7601 Hančl Martin 1 540 CZK 540 CZK 0 CZK
T6 ROU7450 Hejcmanová Pavla 1 540 CZK 540 CZK 0 CZK
H14 ROU0702 Heller Jakub 1 480 CZK 480 CZK 0 CZK
H16 ROU0501 Heller Jiří 1 660 CZK 660 CZK 0 CZK
H40A ROU7708 Heller Jiří 1 660 CZK 660 CZK 0 CZK
D40B ROU7850 Hellerová Alena 1 660 CZK 660 CZK 0 CZK
H35A ROU8301 Hrádek Tomáš 3 660 CZK 1080 CZK 0 CZK
H12 ROU1000 Hrádek Vojtěch 3 480 CZK 810 CZK 0 CZK
D14 ROU0851 Krátká Linda 1 480 CZK 480 CZK 0 CZK
H16 ROU0503 Krátký Štěpán 1 660 CZK 660 CZK 0 CZK
H45B ROU7301 Krejčí Ladislav 1 660 CZK 660 CZK 0 CZK
D16 ROU0653 Krejčová Hana 1 660 CZK 660 CZK 0 CZK
D40B ROU7758 Krejčová Jana 1 660 CZK 660 CZK 0 CZK
D18 ROU0453 Krejčová Lucie 1 660 CZK 660 CZK 0 CZK
D50 ROU7050 Kyselová Jana 1 660 CZK 660 CZK 0 CZK
D21B ROU9951 Kyselová Nela 1 660 CZK 660 CZK 0 CZK
H45A ROU7504 Simr Pavel 1 660 CZK 660 CZK 0 CZK
D55 ROU6650 Svobodová Lenka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ21 pcs 13530 CZK 240 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 12000 CZK |
2021-07-262021/07/26 1890 CZK |
2021-07-282021/07/28 -120 CZK Vratka přeplatku letní velikonoce ROU |
ZZZtotal 13770 CZK
Use following variable symbol in the payment: 020755 (bank account: 2800595750/2010)
club fee: 13770 CZK , paid: 13770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 ROZ7350 Jírová Monika 1 540 CZK 540 CZK 0 CZK
T4 ROZ6450 Klinkerová Jitka 3 540 CZK 360 CZK 0 CZK
D21B ROZ9950 Klinkerová Magdaléna 1 660 CZK 660 CZK 0 CZK
D21A ROZ0050 Sedláčková Linda 1 660 CZK 660 CZK 0 CZK
H50A ROZ6900 Šimík Daniel 1 660 CZK 660 CZK 0 CZK
T6 ROZ6600 Valenta Jan 1 540 CZK 360 CZK 0 CZK
D60 ROZ6150 Voltrová Svatava 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ7 pcs 3720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 3000 CZK OK Roztoky Letní Velikonoce |
2021-07-292021/07/29 720 CZK ROZ6450 TOM 19154 Roztoky
ZZZtotal 3720 CZK
Use following variable symbol in the payment: 021255 (bank account: 2800595750/2010)
club fee: 3720 CZK , paid: 3720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SBR6601 Sklenář Josef 1 660 CZK 660 CZK 0 CZK
T3 SBR7750 Sklenářová Dita 1 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 1200 CZK SBR 0913 | Ing. Josef Sklenář
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 091355 (bank account: 2800595750/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SCP4700 Buriánek Jaromír 1 480 CZK 480 CZK 0 CZK
D21B SCP9050 Černá Eliška 1 660 CZK 660 CZK 0 CZK
P SCP8701 Fíla David 1 390 CZK 390 CZK 120 CZK
H60 SCP6001 Hošek Ladislav 1 480 CZK 480 CZK 0 CZK
H65 SCP5500 Jahn Pavel 1 480 CZK 480 CZK 0 CZK
D65 SCP5550 Jahnová Helena 1 480 CZK 480 CZK 0 CZK
H55B SCP5900 Kavka Jiří 1 660 CZK 660 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 660 CZK 660 CZK 0 CZK
H75 SCP4600 Novák Miloš 1 480 CZK 480 CZK 0 CZK
H45B SCP7201 Podivínský Tomáš 1 660 CZK 660 CZK 0 CZK
H65 SCP5200 Přeček Zdeněk 1 480 CZK 480 CZK 0 CZK
T3 SCP4500 Rakovec Miloš 2 540 CZK 180 CZK 0 CZK
H45A SCP7300 Sliva Jan 1 660 CZK 660 CZK 0 CZK
D50 SCP6950 Tloušťová Eva 1 660 CZK 660 CZK 0 CZK
H75 SCP4501 Valášek Josef 1 480 CZK 480 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ16 pcs 8370 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 8790 CZK OK Sparta Praha (SCP) / Letní Velikonoce (DKP) |
2021-07-272021/07/27 -300 CZK Vratka přeplatku Letní Velikonoce SCP |
ZZZtotal 8490 CZK
Use following variable symbol in the payment: 011755 (bank account: 2800595750/2010)
club fee: 8490 CZK , paid: 8490 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SHK9500 Červinka Mário 2 660 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 600 CZK |
ZZZtotal 600 CZK
Use following variable symbol in the payment: 061755 (bank account: 2800595750/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 SJC0557 Gurinová Gabriela 1 660 CZK 660 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 480 CZK 480 CZK 0 CZK
D12 SJC1050 Jakubcová Karolína 1 480 CZK 480 CZK 0 CZK
HDR SJC1503 Jakubec Jan 1 360 CZK 360 CZK 0 CZK
H40A SJC8106 Jakubec Petr 1 660 CZK 660 CZK 0 CZK
HDR SJC1515 Kazda Matěj 1 360 CZK 360 CZK 0 CZK
H35A SJC8202 Kazda Ondřej 1 660 CZK 660 CZK 0 CZK
D35A SJC8484 Kazdová Lenka 1 660 CZK 660 CZK 0 CZK
HDR SJC1350 Kazdová Rozárie 1 360 CZK 260 CZK 0 CZK
T4 SJC8203 Lepšík Petr 3 540 CZK 540 CZK 0 CZK
D21B SJC8765 Lepšíková Eva 3 660 CZK 1080 CZK 0 CZK
H10F SJC1300 Mrázek Emil 1 360 CZK 360 CZK 0 CZK
H21E SJC8102 Mrázek Jan 1 660 CZK 660 CZK 0 CZK
D10 SJC1151 Mrázková Berta 1 360 CZK 360 CZK 0 CZK
D35A SJC8351 Mrázková Romana 1 660 CZK 660 CZK 0 CZK
H14 SJC0805 Pleva Stanislav 1 480 CZK 480 CZK 0 CZK
H45A SJC7601 Pleva Stanislav 1 660 CZK 660 CZK 0 CZK
D16 SJC0559 Plevová Barbora 1 660 CZK 660 CZK 0 CZK
HDR SJC1451 Podlipná Klára 1 360 CZK 360 CZK 0 CZK
D40A SJC8152 Podlipná Veronika 1 660 CZK 660 CZK 0 CZK
H10 SJC1202 Podlipný Filip 1 360 CZK 360 CZK 0 CZK
H40B SJC8002 Šnokhous Jan 1 660 CZK 660 CZK 0 CZK
D10 SJC1152 Šolcová Elsa 2 360 CZK 360 CZK 0 CZK
H21E SJC8007 Uhlík Michal 1 660 CZK 660 CZK 0 CZK
HDR SJC1650 Uhlíková Eva 1 360 CZK 360 CZK 0 CZK
P SJC8151 Uhlíková Šárka 1 390 CZK 390 CZK 0 CZK
HDR SJC1900 Vágner Filip 1 360 CZK 130 CZK 0 CZK
P SJC8602 Vágner Vladislav 1 390 CZK 260 CZK 0 CZK
D21B SJC8754 Vágnerová Michaela 1 660 CZK 480 CZK 0 CZK
H10 SJC1203 Vošvrda Václav 1 360 CZK 130 CZK 0 CZK
D14 SJC0853 Vyziblová Viktorie 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ31 pcs 15330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-082021/07/08 13710 CZK startovné SJC - Letní Velikonoce DKP |
2021-07-282021/07/28 1620 CZK doplatek startovné SJC - Letní Velikonoce DKP |
ZZZtotal 15330 CZK
Use following variable symbol in the payment: 061855 (bank account: 2800595750/2010)
club fee: 15330 CZK , paid: 15330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A SJH7001 Beneš Jan 1 660 CZK 660 CZK 0 CZK
D50 SJH7051 Benešová Iva 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 1320 CZK Letní Velikonoce-SJH | SPOLEK ORIENTAČNÍCH
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 071355 (bank account: 2800595750/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SJI6115 Kaňák Petr 1 480 CZK 480 CZK 0 CZK
H60 SJI6002 Kopecký Zdeněk 1 480 CZK 480 CZK 0 CZK
H50B SJI6801 Rachůnek Stanislav 1 660 CZK 660 CZK 0 CZK
T3 SJI0602 Rachůnek Stanislav 1 540 CZK 540 CZK 0 CZK
T3 SJI7150 Rachůnková Markéta 1 540 CZK 540 CZK 0 CZK
H40A SJI7801 Srb Vladimír 1 660 CZK 660 CZK 0 CZK
H14 SJI0701 Srb Vladimír 1 480 CZK 480 CZK 0 CZK
HDR SJI1850 Srbová Julie 1 360 CZK 360 CZK 0 CZK
H60 SJI5901 Zeman Jaroslav 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ9 pcs 4680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 480 CZK SJI6002 vklad Zdenek Kopecky SJI6002 H60 | KOPECKY ZDENEK
2021-06-302021/06/30 1740 CZK SJI Rachůnkovi 3x | Ing.Rachůnek Stanisl
2021-07-022021/07/02 480 CZK SJI5901 Letni velikonoce OK Jihlava SJI5901 | ZEMAN JAROSLAV
2021-07-122021/07/12 480 CZK SJI6115 SJI6115 | KANAK PETR
2021-07-232021/07/23 1500 CZK SJI7801 SJI Srbovi 3x SJI7801 | Mgr. Vladimír Srb
ZZZtotal 4680 CZK
Use following variable symbol in the payment: 071455 (bank account: 2800595750/2010)
club fee: 4680 CZK , paid: 4680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SJP4200 Hlavatý Karel 2 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Use following variable symbol in the payment: 011955 (bank account: 2800595750/2010) QR payment code
club fee: 540 CZK , paid: 0 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SKM0951 Kolaříková Erika 2 360 CZK 260 CZK 0 CZK
D45B SKM7250 Mičíková Lada 2 660 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 860 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 860 CZK Mičíková, Kolaříková ze SKM- KOB Směr Kroměříž | MIČÍKOVÁ LADA
ZZZtotal 860 CZK
Use following variable symbol in the payment: 101155 (bank account: 2800595750/2010)
club fee: 860 CZK , paid: 860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A SKV7301 Dítko Jan 1 660 CZK 660 CZK 0 CZK
D40A SKV7752 Dítková Jitka 1 660 CZK 660 CZK 0 CZK
H14 SKV0801 Turek Jakub 2 480 CZK 630 CZK 0 CZK
H40A SKV7302 Turek Jan 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ4 pcs 2790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 2790 CZK | Jitka Dítková
ZZZtotal 2790 CZK
Use following variable symbol in the payment: 031355 (bank account: 2800595750/2010)
club fee: 2790 CZK , paid: 2790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SLA0700 Beran František 1 480 CZK 340 CZK 0 CZK
H45A SLA7601 Beran Jaroslav 1 660 CZK 480 CZK 0 CZK
D45B SLA7551 Beranová Jana 1 660 CZK 480 CZK 0 CZK
H45A SLA7501 Hrstka Pavel 1 660 CZK 660 CZK 0 CZK
D35B SLA8150 Hrstková Marie 1 660 CZK 660 CZK 0 CZK
D50 SLA6852 Kašparová Irena 1 660 CZK 480 CZK 0 CZK
ZZZ total ZZZ6 pcs 3100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 24 240 CZK Dlouhý Jiří for SLA0800 2021/07/21 19:49
Cancel fee (use for organizer) 10 CZK 18 180 CZK Dlouhý Jiří for SLA1200 2021/07/21 19:50
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for SLA7500 2021/07/21 19:50
ZZZtotal 75 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 2820 CZK SLA |
2021-07-252021/07/25 1030 CZK SLA |
ZZZtotal 3850 CZK
Use following variable symbol in the payment: 020855 (bank account: 2800595750/2010)
club fee: 3100 CZK , services: 750 CZK, total: 3850 CZK , paid: 3850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D75 SLP4451 Zmeková Míla 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 480 CZK SLP 0120 | CHUM JAROSLAV
ZZZtotal 480 CZK
Use following variable symbol in the payment: 012055 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SMB6551 Pološčuková Monika 1 660 CZK 240 CZK 0 CZK
H60 SMB5801 Svoboda Slavomír 2 480 CZK 630 CZK 0 CZK
D60 SMB5951 Svobodová Hana 2 480 CZK 630 CZK 0 CZK
H35A SMB6401 Žitný Tomáš 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ4 pcs 2160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 660 CZK SMB, Žitný | Žitný Tomáš
2021-07-092021/07/09 1260 CZK | Slavomír Svoboda
2021-07-092021/07/09 240 CZK | Ing.Pološčuková Moni
ZZZtotal 2160 CZK
Use following variable symbol in the payment: 051855 (bank account: 2800595750/2010)
club fee: 2160 CZK , paid: 2160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A SMR7902 Pesničák Jan 1 660 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-252021/07/25 480 CZK | Pesničák Jan
ZZZtotal 480 CZK
Use following variable symbol in the payment: 051955 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 660 CZK 660 CZK 0 CZK
H16 SNA0501 Doucha Martin 1 660 CZK 660 CZK 0 CZK
H14 SNA0801 Doucha Tomáš 1 480 CZK 480 CZK 0 CZK
D50 SNA7155 Douchová Jaroslava 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ4 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 2460 CZK TJ START Náchod - letní velikonoce | DOUCHA JIŘÍ ING
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 061955 (bank account: 2800595750/2010)
club fee: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SPC7604 Matoušek Martin 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 660 CZK SPORTICUS team - Letní Velikonoce 2021 |
ZZZtotal 660 CZK
Use following variable symbol in the payment: 022055 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SPR5100 Pilc Oldřich 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 660 CZK SPR 0929 | SK SKI-SPORT BRUNTAL
ZZZtotal 660 CZK
Use following variable symbol in the payment: 092955 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 SRK0552 Cejpková Karolína 1 660 CZK 660 CZK 0 CZK
D35B SRK7652 Cejpková Lenka 1 660 CZK 660 CZK 0 CZK
H50A SRK7001 Locker Martin 1 660 CZK 660 CZK 0 CZK
D45B SRK7251 Lockerová Milena 1 660 CZK 660 CZK 0 CZK
H35B SRK7701 Morávek Martin 2 660 CZK 840 CZK 0 CZK
H16 SRK0503 Morávek Martin 2 660 CZK 840 CZK 0 CZK
D16 SRK0551 Morávková Zuzana 2 660 CZK 840 CZK 0 CZK
H35A SRK7501 Šklíba Jan 1 660 CZK 660 CZK 0 CZK
D35A SRK7651 Šklíbová Jana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ9 pcs 6480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 3960 CZK SOOB Spartak Rychnov n. Kn. | SPORT.ODD. OB SPAR
2021-07-132021/07/13 2520 CZK SOOB Spartak Rychnov n. Kn. | SPORT.ODD. OB SPAR
ZZZtotal 6480 CZK
Use following variable symbol in the payment: 062055 (bank account: 2800595750/2010)
club fee: 6480 CZK , paid: 6480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SSU1400 Gebauer Jan 2 360 CZK 260 CZK 0 CZK
P SSU8300 Gebauer Lubomír 2 390 CZK 260 CZK 0 CZK
HDR SSU1359 Gebauerová Adéla 2 360 CZK 260 CZK 0 CZK
HDR SSU1659 Gebauerová Tereza 2 360 CZK 260 CZK 0 CZK
HDR SSU1101 Hedrich Jan 1 360 CZK 360 CZK 0 CZK
HDR SSU0705 Hedrich Miroslav 1 360 CZK 360 CZK 0 CZK
D21A SSU8151 Klíchová Jana 1 660 CZK 660 CZK 0 CZK
H21E SSU9001 Melecký Martin 1 660 CZK 660 CZK 0 CZK
H21E SSU9303 Schuster Marek 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ9 pcs 3740 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 660 CZK STARTOVNE MELECKY | MARTIN MELECKY
2021-07-232021/07/23 660 CZK startovne Klichova Jana | KLICHOVA JANA
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 091455 (bank account: 2800595750/2010) QR payment code
club fee: 3740 CZK , paid: 1320 CZK, to be paid: 2420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A STB6400 Müller Rico 1 660 CZK 660 CZK 0 CZK
D21A STB8650 Rickmeyer Tina 1 660 CZK 660 CZK 0 CZK
T4 STB8099 Stanojkovičová Ljuba 1 540 CZK 540 CZK 0 CZK
ZZZ total ZZZ3 pcs 1860 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1860 CZK Stadion Novy Bor | TJ STADION NOVY BOR
ZZZtotal 1860 CZK
Use following variable symbol in the payment: 052055 (bank account: 2800595750/2010)
club fee: 1860 CZK , paid: 1860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 STE0800 Světnický Antonín 1 480 CZK 480 CZK 0 CZK
H20 STE0204 Světnický František 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 1140 CZK SKI-OB Šternberk |
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 091555 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SUL7853 Kalenská Lenka 2 540 CZK 180 CZK 0 CZK
B3 SUL0950 Kalenská Pavla 2 480 CZK 220 CZK 0 CZK
T6 SUL7600 Kalenský Pavel 2 540 CZK 360 CZK 0 CZK
T3 SUL0600 Kalenský Tomáš 2 540 CZK 180 CZK 0 CZK
ZZZ total ZZZ4 pcs 940 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 940 CZK SUL - Kalenský | Kalenský Pavel
ZZZtotal 940 CZK
Use following variable symbol in the payment: 052155 (bank account: 2800595750/2010)
club fee: 940 CZK , paid: 940 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 TAP0706 Brumovský Štěpán 1 480 CZK 480 CZK 120 CZK
H16 TAP0615 Elleder David Daniel 1 660 CZK 660 CZK 0 CZK
H12 TAP1010 Elleder Jan 1 480 CZK 480 CZK 0 CZK
D14 TAP0860 Ellederová Eva 1 480 CZK 480 CZK 0 CZK
H65 TAP5501 Fiala Zdeněk 1 480 CZK 480 CZK 0 CZK
H60 TAP5802 Hejtmánek Vladimír 1 480 CZK 480 CZK 0 CZK
H14 TAP0705 Jirous Erik 1 480 CZK 480 CZK 0 CZK
H45B TAP7201 Jirous Jiří 1 660 CZK 660 CZK 0 CZK
D12 TAP1056 Jirousová Edita 1 480 CZK 480 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 660 CZK 660 CZK 0 CZK
H14 TAP0703 Pohl Lukáš 1 480 CZK 480 CZK 0 CZK
H45B TAP7606 Pohl Zdeněk 1 660 CZK 660 CZK 0 CZK
D10 TAP1151 Pohlová Sandra 1 360 CZK 360 CZK 0 CZK
T3 TAP6851 Šimůnková Martina 2 540 CZK 180 CZK 0 CZK
D14 TAP0851 Šimůnková Michaela 1 480 CZK 480 CZK 0 CZK
H40B TAP8000 Šubrt Evžen 1 660 CZK 660 CZK 0 CZK
H14 TAP0801 Šubrt Ondřej 1 480 CZK 480 CZK 0 CZK
D10 TAP1150 Šubrtová Barbora 1 360 CZK 360 CZK 0 CZK
D40A TAP8150 Šubrtová Věra 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ19 pcs 9660 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 9780 CZK TAP | KLUB ORIENTAČNÍHO BĚ
ZZZtotal 9780 CZK
Use following variable symbol in the payment: 012355 (bank account: 2800595750/2010)
club fee: 9780 CZK , paid: 9780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 TBM0659 Doušková Hana 1 660 CZK 660 CZK 0 CZK
D45B TBM7060 Doušková Vlasta 1 660 CZK 660 CZK 0 CZK
D21B TBM8452 Drábková Zuzana 1 660 CZK 660 CZK 0 CZK
H21A TBM7701 Ehl Jiří 1 660 CZK 660 CZK 0 CZK
H18 TBM0404 Ehl Ondřej 1 660 CZK 660 CZK 0 CZK
D16 TBM0655 Ehlová Martina 1 660 CZK 660 CZK 0 CZK
P TBM7101 Fuchs Jan 1 390 CZK 390 CZK 0 CZK
P TBM0603 Fuchs Marek 1 390 CZK 390 CZK 0 CZK
D16 TBM0653 Fuchsová Ema 1 660 CZK 660 CZK 0 CZK
D45B TBM7260 Fuchsová Marcela 1 660 CZK 660 CZK 0 CZK
H35A TBM6116 Hlaváč Jiří 1 660 CZK 660 CZK 0 CZK
D16 TBM0660 Hlaváčová Lucie 1 660 CZK 660 CZK 0 CZK
D45B TBM7258 Hlaváčová Šárka 1 660 CZK 660 CZK 0 CZK
H21B TBM8809 Karlík Jan 1 660 CZK 660 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 660 CZK 660 CZK 0 CZK
D21E TBM0151 Korpasová Lucie 1 660 CZK 660 CZK 0 CZK
D21E TBM9898 Korpasová Tereza 1 660 CZK 660 CZK 0 CZK
H12 TBM1001 Kubáň Patrik 1 480 CZK 480 CZK 0 CZK
D45A TBM7275 Kubáňová Jana 1 660 CZK 660 CZK 0 CZK
D14 TBM0756 Kubáňová Tereza 1 480 CZK 480 CZK 0 CZK
D75 TBM4451 Liščinská Eva 2 480 CZK 630 CZK 0 CZK
H35A TBM8411 Liščinský Tomáš 2 660 CZK 600 CZK 0 CZK
D45B TBM6653 Lukášová Lenka 1 660 CZK 660 CZK 0 CZK
D45B TBM7071 Miková Iva 1 660 CZK 660 CZK 0 CZK
H21A TBM0003 Rajnoha David 1 660 CZK 660 CZK 0 CZK
H21B TBM8905 Thiemel Jiří 1 660 CZK 660 CZK 0 CZK
H60 TBM6107 Urválek Jiří 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ27 pcs 16650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 18510 CZK TJ TESLA BRNO z.s. vklad Letní Velikonoce | Česká spořitelna
2021-07-272021/07/27 -1860 CZK Vratka přeplatku Letní Velikonoce TBM |
ZZZtotal 16650 CZK
Use following variable symbol in the payment: 110855 (bank account: 2800595750/2010)
club fee: 16650 CZK , paid: 16650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 TCB5751 Pokorná Eva 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 480 CZK OB Nova Skalka | SK TECHNIK CB
ZZZtotal 480 CZK
Use following variable symbol in the payment: 042155 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TJN5101 Böhm Karel 1 480 CZK 480 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 480 CZK 480 CZK 0 CZK
H65 TJN5602 Horák Petr 1 480 CZK 480 CZK 0 CZK
H10 TJN1105 Novotný Matěj 1 360 CZK 360 CZK 0 CZK
H45B TJN7601 Novotný Vít 1 660 CZK 660 CZK 0 CZK
H35A TJN8200 Petr Jan 1 660 CZK 660 CZK 0 CZK
H50B TJN7004 Řehoř Jiří 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ7 pcs 3780 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 24 240 CZK Dlouhý Jiří for TJN1303 2021/07/23 15:34
ZZZtotal 24 240 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 4260 CZK TJN | Klub českých turistů
2021-07-272021/07/27 -240 CZK Vratka přeplatku Letní Velikonoce TJN |
ZZZtotal 4020 CZK
Use following variable symbol in the payment: 052355 (bank account: 2800595750/2010)
club fee: 3780 CZK , services: 240 CZK, total: 4020 CZK , paid: 4020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B TJP9850 Černá Kateřina 2 660 CZK 300 CZK 0 CZK
T4 TJP9150 Krausová Barbora 3 540 CZK 540 CZK 0 CZK
H45B TJP7300 Mička Aleš 1 660 CZK 660 CZK 0 CZK
D40A TJP6550 Pecharová Michaela 1 660 CZK 660 CZK 0 CZK
H21B TJP9401 Smolka Ondřej 2 660 CZK 300 CZK 0 CZK
D50 TJP6750 Weislová Eva 3 660 CZK 1080 CZK 0 CZK
ZZZ total ZZZ6 pcs 3540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 1920 CZK Sokol Troja | TĚLOVÝCHOVNÁ JEDNOTA
2021-07-212021/07/21 1620 CZK Sokol Troja | TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal 3540 CZK
Use following variable symbol in the payment: 012555 (bank account: 2800595750/2010)
club fee: 3540 CZK , paid: 3540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B TRI9203 Gazda Viktor 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ1 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 840 CZK | TJ Třineckých železá
ZZZtotal 840 CZK
Use following variable symbol in the payment: 081655 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR TRT1500 Mazzarese Aiden 2 360 CZK 360 CZK 0 CZK
H10 TRT1100 Mazzarese David 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 720 CZK Startovné za TRT | Ladislav Blecha
ZZZtotal 720 CZK
Use following variable symbol in the payment: 071555 (bank account: 2800595750/2010)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TUR5100 Hudský Vlastimil 1 480 CZK 480 CZK 0 CZK
H60 TUR5803 Konopáč Jiří 1 480 CZK 480 CZK 0 CZK
H21B TUR0052 Kosíková Eliška 1 660 CZK 660 CZK 0 CZK
D55 TUR6550 Kosíková Helena 1 660 CZK 660 CZK 0 CZK
H12 TUR0908 Kutek Matěj 1 480 CZK 480 CZK 0 CZK
H20 TUR0201 Mencl Jan 1 660 CZK 660 CZK 0 CZK
H21B TUR9500 Nejman Stanislav 1 660 CZK 660 CZK 0 CZK
D18 TUR0551 Novotná Michaela 1 660 CZK 660 CZK 0 CZK
D21E TUR8153 Omová Michaela 1 660 CZK 660 CZK 0 CZK
H70 TUR5102 Provazník Jiří 1 480 CZK 480 CZK 0 CZK
H21E TUR8900 Schulhof Jan 1 660 CZK 660 CZK 0 CZK
HDR TUR2020 Schulhof Matěj 1 360 CZK 360 CZK 0 CZK
D21A TUR9952 Thořová Markéta 1 660 CZK 660 CZK 0 CZK
H21E TUR9011 Trojan Karel 1 660 CZK 660 CZK 0 CZK
D70 TUR5151 Tvrdková Eva 1 480 CZK 480 CZK 0 CZK
H21A TUR0110 Zabořil Vojtěch 1 660 CZK 660 CZK 0 CZK
D14 TUR0951 Zabořilová Anna 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ17 pcs 9840 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 24 240 CZK Dlouhý Jiří for TUR4801 2021/07/17 18:02
ZZZtotal 24 240 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 9660 CZK TUR |
2021-07-272021/07/27 420 CZK TUR |
ZZZtotal 10080 CZK
Use following variable symbol in the payment: 052455 (bank account: 2800595750/2010)
club fee: 9840 CZK , services: 240 CZK, total: 10080 CZK , paid: 10080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 TUV6850 Linková Iva 1 660 CZK 660 CZK 0 CZK
H50A TUV6802 Šritr Martin 1 660 CZK 660 CZK 0 CZK
D45B TUV7051 Válková Martina 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 1980 CZK TUV | TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 052555 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B TYN6901 Šišma Pavel 1 660 CZK 660 CZK 0 CZK
D50 TYN6850 Šišmová Hana 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 1320 CZK | SISMA PAVEL
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 062255 (bank account: 2800595750/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 480 CZK 480 CZK 0 CZK
H35B TZL4902 Jelínek Petr 1 660 CZK 660 CZK 0 CZK
D12 TZL0953 Růžičková Žofie 1 480 CZK 480 CZK 0 CZK
H50B TZL5702 Štípek Rostislav 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-292021/07/29 2280 CZK Sportovní klub orien
ZZZtotal 2280 CZK
Use following variable symbol in the payment: 101355 (bank account: 2800595750/2010)
club fee: 2280 CZK , paid: 2280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B UOL7700 Jadviščok Ladislav 1 660 CZK 660 CZK 0 CZK
H70 UOL5101 Jadviščok Ladislav 1 480 CZK 480 CZK 0 CZK
H45A UOL6601 Krampla Tomáš 1 660 CZK 660 CZK 0 CZK
H40A UOL7701 Paulíček Michal 1 660 CZK 660 CZK 0 CZK
H21B UOL9400 Semerád Jan 3 660 CZK 800 CZK 0 CZK
H40A UOL8000 Zbíral Robert 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ6 pcs 3920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 3120 CZK SOB Olomouc |
2021-07-192021/07/19 800 CZK SOB Olomouc- Letní Velikonoce - Jan Semerád UOL 9400 |
ZZZtotal 3920 CZK
Use following variable symbol in the payment: 091755 (bank account: 2800595750/2010)
club fee: 3920 CZK , paid: 3920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 UVP5450 Beranová Vlasta 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-252021/07/25 480 CZK |
ZZZtotal 480 CZK
Use following variable symbol in the payment: 012655 (bank account: 2800595750/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VBM8103 Mazal Zdeněk 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 660 CZK letni velikonoce - DKP - 30.7. | CHROUSTOVA PETRA
ZZZtotal 660 CZK
Use following variable symbol in the payment: 111155 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VCB1103 Minařík František 1 360 CZK 360 CZK 0 CZK
H12 VCB0903 Minařík Josef 1 480 CZK 480 CZK 0 CZK
D40A VCB7853 Veselá Eva 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 1500 CZK letni velikonoce - VCB | TJ OB CESKE BUDEJ.
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 041755 (bank account: 2800595750/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VIC1401 Kubíček Ota 1 360 CZK 360 CZK 0 CZK
H40B VIC7801 Kubíček Petr 1 660 CZK 660 CZK 0 CZK
D12 VIC0952 Kubíčková Lucie 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 1500 CZK VIC | KUBICKOVA EVA
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 102055 (bank account: 2800595750/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 VLI1100 Beneš Maxmilián 3 480 CZK 810 CZK 0 CZK
D45B VLI7653 Benešová Radka 3 660 CZK 1080 CZK 0 CZK
H65 VLI5601 Drobník Ivan 1 480 CZK 480 CZK 0 CZK
H21A VLI6001 Henych Petr 1 660 CZK 660 CZK 0 CZK
D45A VLI6151 Henychová Zuzana 1 660 CZK 660 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 480 CZK 480 CZK 0 CZK
H50B VLI7000 Honzík Tomáš 1 660 CZK 660 CZK 0 CZK
H70 VLI4900 Ježek Ladislav 1 480 CZK 480 CZK 0 CZK
HDR VLI1301 Kolaja Bedřich 1 360 CZK 360 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 660 CZK 660 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 660 CZK 660 CZK 0 CZK
D50 VLI6850 Miklasová Markéta 1 660 CZK 660 CZK 0 CZK
D45B VLI7350 Novotná Jana 1 660 CZK 660 CZK 0 CZK
P VLI0808 Novotný Dalibor 1 390 CZK 390 CZK 0 CZK
H50B VLI7102 Novotný Jiří 1 660 CZK 660 CZK 0 CZK
D70 VLI5152 Pachnerová Jaroslava 1 480 CZK 480 CZK 0 CZK
H40A VLI7802 Peteráč Zdeněk 1 660 CZK 660 CZK 0 CZK
D40A VLI7755 Peteráčová Hyxová Radka 1 660 CZK 660 CZK 0 CZK
H40A VLI7701 Přinda Lukáš 3 660 CZK 1080 CZK 0 CZK
H70 VLI5101 Přinda Oldřich 1 480 CZK 480 CZK 0 CZK
H35B VLI7803 Raisr Ivo 1 660 CZK 240 CZK 0 CZK
HDR VLI15xx Raisr Martin 1 360 CZK 130 CZK 0 CZK
T6 VLI7402 Severýn Otto 3 540 CZK 180 CZK 0 CZK
T3 VLI7455 Severýnová Popková Klára 3 540 CZK 180 CZK 0 CZK
H21B VLI8700 Szenczi Gabriel 1 660 CZK 660 CZK 0 CZK
HDR VLI14xx Vejnar Jonáš 1 360 CZK 130 CZK 0 CZK
H40A VLI7703 Vilém Stanislav 1 660 CZK 660 CZK 0 CZK
H12 VLI0902 Vilém Štěpán 1 480 CZK 170 CZK 0 CZK
D16 VLI0655 Vilémová Eliška 1 660 CZK 660 CZK 0 CZK
H10F VLI1400 Votava Jan 1 360 CZK 360 CZK 0 CZK
H12 VLI1201 Votava Vojtěch 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ31 pcs 16570 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for VLI7300 2021/07/19 08:49
Cancel fee (use for organizer) 10 CZK 33 330 CZK Dlouhý Jiří for VLI7452 2021/07/19 08:49
ZZZtotal 66 660 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 14300 CZK VLI 0526 |
2021-07-202021/07/20 260 CZK VLI14xx a VLI15xx - E3 HDR | Ivo Raisr
2021-07-232021/07/23 1890 CZK Radka Benešová, Max Beneš-velikonoce | Jaromír Beneš
ZZZtotal 16450 CZK
Use following variable symbol in the payment: 052655 (bank account: 2800595750/2010) QR payment code
club fee: 16570 CZK , services: 660 CZK, total: 17230 CZK , paid: 16450 CZK, to be paid: 780 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E VPM8807 Kamaryt Tomáš 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 660 CZK VPM 0317 | KAMARYT TOMÁŠ
ZZZtotal 660 CZK
Use following variable symbol in the payment: 031755 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 VRL5002 Farář Jaroslav 1 480 CZK 480 CZK 0 CZK
H21A VRL8803 Krajíček Vojtěch 2 660 CZK 840 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Use following variable symbol in the payment: 062455 (bank account: 2800595750/2010) QR payment code
club fee: 1320 CZK , paid: 0 CZK, to be paid: 1320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A VSP6902 Aschermann Jan 1 660 CZK 660 CZK 0 CZK
HDR VSP1600 Baldrian František 1 360 CZK 360 CZK 0 CZK
H10 VSP1100 Baldrian Josef 1 360 CZK 360 CZK 0 CZK
H18 VSP0405 Baldrian Tomáš 1 660 CZK 660 CZK 0 CZK
D21E VSP7850 Baldrianová Barbora 1 660 CZK 660 CZK 0 CZK
D40A VSP7752 Gajdová Kristina 1 660 CZK 660 CZK 0 CZK
H70 VSP5000 Hořínek Jaroslav 1 480 CZK 480 CZK 0 CZK
D45A VSP7559 Malečková Iva 1 660 CZK 660 CZK 0 CZK
D60 VSP6151 Michálková Jiřina 1 480 CZK 480 CZK 0 CZK
H55A VSP6201 Němeček Jan 1 660 CZK 660 CZK 0 CZK
D55 VSP6650 Němečková Jarmila 1 660 CZK 660 CZK 0 CZK
D10F VSP1350 Neyrinck Nina 1 360 CZK 360 CZK 0 CZK
D50 VSP7051 Neyrinck Novotná Markéta 1 660 CZK 660 CZK 0 CZK
T4 VSP5801 Šváb Jan 1 540 CZK 540 CZK 0 CZK
H70 VSP5001 Uher Petr 1 480 CZK 340 CZK 0 CZK
D40B VSP8050 Uhrová Zuzana 1 660 CZK 480 CZK 0 CZK
ZZZ total ZZZ16 pcs 8680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 8680 CZK 30.7. DKP LETNÍ VELIKONOCE USK PRAHA | ZDENEK POLAK
ZZZtotal 8680 CZK
Use following variable symbol in the payment: 012755 (bank account: 2800595750/2010)
club fee: 8680 CZK , paid: 8680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A VTA7201 Kosobud Dušan 1 660 CZK 660 CZK 0 CZK
D16 VTA0551 Kosobudová Anna 1 660 CZK 660 CZK 0 CZK
D45A VTA7351 Kosobudová Lenka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ3 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 1980 CZK VTA 0424 | Startovné-Letni velikonoce ve skalách- AK,DK,LK
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 042455 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 660 CZK 660 CZK 0 CZK
D35B ZAM8552 Kmentová Lenka 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ2 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1320 CZK ZAM8401 ZAM8401, ZAM8552 | Petr Andrš
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 062555 (bank account: 2800595750/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A ZBM6701 Auermüller Vít 1 660 CZK 660 CZK 0 CZK
H12 ZBM1003 Kyncl Ondřej 3 480 CZK 300 CZK 0 CZK
H45A ZBM7201 Kyncl Tomáš 3 660 CZK 400 CZK 0 CZK
D35A ZBM8282 Mesiarkinová Kamila 1 660 CZK 660 CZK 0 CZK
P ZBMxxxx Šabatová Lenka 3 390 CZK 130 CZK 40 CZK
H21A ZBM8607 Šrubař Michal 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ6 pcs 2810 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 1980 CZK Startovné ZBM | Sportovní klub Brno
2021-07-202021/07/20 870 CZK | KYNCL TOMAS
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 111355 (bank account: 2800595750/2010)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 ZPV6553 Jirková Renata 1 660 CZK 660 CZK 0 CZK
ZZZ total ZZZ1 pcs 660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 660 CZK
ZZZtotal 660 CZK
Use following variable symbol in the payment: 091955 (bank account: 2800595750/2010)
club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Cancel fee (use for organizer) 10 CZK 132 1320 CZK Dlouhý Jiří for SOB7001 2021/07/26 12:47
ZZZtotal 132 1320 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 1320 CZK SOBSA storno | Ondřej Janeček
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 013055 (bank account: 2800595750/2010)
club fee: 0 CZK , services: 1320 CZK, total: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
total: 444140 CZK , paid: 391566 CZK, to be paid: 52574 CZK