ORIS

Fee list: Rumcajsovy míle

Name:

Rumcajsovy míle

Date:

2022/08/12

Clubs:

17A 18D 19D 1VD 23P 25H 26A 31D 39P 58P 66P 71D 999 ADA AOP AOV ASU BFM BOR BOV BRU BZP CET CST CTB DCE DKL DKP DLT DOB DOK DOR EKP FSP FYD HAV HOB HOR CHA JEN JHB JIL JLI JPV KAM KAS KBP KNC KOR KPY KRL KRN KSU KUO KVS LCE LDC LIT LLI LME LOU LPM LPU LTP LTU MBM MFP MLA MOV NEK NPA OAV OOL OSN OTK PBM PDY PEN PGP PHK PZR RBK RIC ROU ROZ RUM RUZ SBR SCP SHK SIT SJC SJH SJI SKM SLA SLP SMB SMR SNA SOB SRK SSU STE STH TAP TBM TJN TJP TRI TRT TTR TUR TUV TYN TZL UOL VAM VBA VBM VIC VIP VLI VPM VRL VSP ZAK ZBM ZBP ZPV ZVO

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17A - ASKÖ Salzburg/Henndorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	17A4800	Böhm Eduard	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Use following variable symbol in the payment: 2290124 (bank account: 2100548718/2010) QR payment code

club fee: 480 CZK , paid: 0 CZK, to be paid: 480 CZK

18D - Post SV Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45A	18D5900	Leibiger Jens	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Leibiger Jens	2022/06/20 14:18
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	820 CZK
ZZZtotal	820 CZK

Use following variable symbol in the payment: 2290149 (bank account: 2100548718/2010) QR payment code

club fee: 690 CZK , services: 200 CZK, total: 890 CZK , paid: 820 CZK, to be paid: 70 CZK

19D - SSV Planeta Radebeul

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	19D8450	Engelhardt Katja	2	690 CZK	900 CZK
H40	19D8000	Roessler Karsten	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	1800 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 2290359 (bank account: 2100548718/2010)

club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

1VD - SG Zittau Süd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	1VD8100	Härtelt Daniel	2	690 CZK	900 CZK
HDR	1VD1800	Härtelt Jacopo	2	300 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1260 CZK
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 2290722 (bank account: 2100548718/2010)

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

23P - OK!Sport Warszawa

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	23P6550	Bargiel Beata	1	690 CZK	690 CZK
H55	23P6500	Drągowski Marek	1	690 CZK	690 CZK
H55	23P6300	Żebrowski Dariusz	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2070 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	2070 CZK
ZZZtotal	2070 CZK

Use following variable symbol in the payment: 2290165 (bank account: 2100548718/2010)

club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK

25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40	25H7100	Tornai Szabolcs	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Use following variable symbol in the payment: 2290635 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	26A5650	Haider Anna	2	300 CZK	360 CZK
H65	26A5400	Hones Sepp	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			990 CZK

Use following variable symbol in the payment: 2290289 (bank account: 2100548718/2010) QR payment code

club fee: 990 CZK , paid: 0 CZK, to be paid: 990 CZK

31D - SV Lengefeld

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21A	31D7350	Straube Hanka	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Straube Hanka	2022/05/25 14:41
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	890 CZK
ZZZtotal	890 CZK

Use following variable symbol in the payment: 2290021 (bank account: 2100548718/2010)

club fee: 690 CZK , services: 200 CZK, total: 890 CZK , paid: 890 CZK, to be paid: 0 CZK

39P - UMKS Orkan Ostróda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	39P6800	Bartczak Jarosław	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 2290323 (bank account: 2100548718/2010)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

58P - Team 360

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55	58P6700	Urbaniak Krzysztof	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Use following variable symbol in the payment: 2290327 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

66P - UKS Azymut Pabianice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	66P7606	Pabich Maria	2	690 CZK	900 CZK
H40	66P8200	Pabich Tomasz	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	1800 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 2290502 (bank account: 2100548718/2010)

club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

71D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	71D4000	Conrad Helmut	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	630 CZK
ZZZtotal	630 CZK

Use following variable symbol in the payment: 2290018 (bank account: 2100548718/2010)

club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	0410012	Bártová Kristýna	1	690 CZK	230 CZK
HDR	0220001	Bejrová Anita	1	300 CZK	300 CZK
HDR	0130001	Bogar Jonáš	1	300 CZK	300 CZK
P	0260001	Borovičková Vendula	1	480 CZK	320 CZK
HDR	0100001	Brožík Adam	1	300 CZK	300 CZK
HDR	0540002	Brucháček Matěj	2	300 CZK	240 CZK
P	0540001	Brucháčková Markéta	2	480 CZK	630 CZK
D21C	0440002	Březovská Tereza	2	690 CZK	600 CZK
H60	0340001	Buráň Zdeněk	1	690 CZK	690 CZK
P	0340002	Buráňová Hana	1	480 CZK	480 CZK
H21A	0090001	Černušák Štěpán	1	690 CZK	690 CZK
P	0040005	Česák Nathan	1	480 CZK	480 CZK
P	0040006	Česáková Apolena	1	480 CZK	480 CZK
P	0040004	Česáková Ivana	1	480 CZK	480 CZK
HDR	0620002	DaCruz Orin	2	300 CZK	360 CZK
H21A	0310001	Dobra Tom	1	690 CZK	690 CZK
H21B	0410007	Dukát Šimon	1	690 CZK	230 CZK
H45A	0040002	Dunka Štěpán	1	690 CZK	690 CZK
H55	0120002	Faggyas László	1	690 CZK	690 CZK
H60	0080001	Formanko Dušan	1	690 CZK	690 CZK
H21B	0410003	Fučík Karel	1	690 CZK	230 CZK
D21B	0410009	Fučíková Hana	1	690 CZK	230 CZK
H21C	0140001	Gajdoš Martin	1	690 CZK	690 CZK
H21B	0410001	Gomzyk Andrej	1	690 CZK	230 CZK
H55	0510001	Grote Andreas	2	690 CZK	900 CZK
H21B	0610001	Gutak Mykhaylo	2	690 CZK	900 CZK
D21B	0620001	Hlaváčová Mirka	2	690 CZK	900 CZK
P	0190001	Hušek Jaroslav	1	480 CZK	480 CZK
P	0190002	Hušková Jana	1	480 CZK	480 CZK
H14	0240001	Chmelář Filip	1	480 CZK	480 CZK
P	0560002	Chwiejczak Dorota	2	480 CZK	630 CZK
H21C	0050001	Jahoda Jiří	1	690 CZK	690 CZK
P	0050005	Jahoda Radim	2	480 CZK	630 CZK
P	0050004	Jahodová Berková Andrea	1	480 CZK	160 CZK
D55	0180002	Jakubecz Andrea	1	690 CZK	690 CZK
D21B	0410021	Jansová Martina	2	690 CZK	300 CZK
D21B	0410011	Jirásková Barbora	1	690 CZK	230 CZK
P	0300001	Jordanová Blanka	1	480 CZK	480 CZK
H40	0150001	Juříček Tomáš	1	690 CZK	690 CZK
P	0480002	Kairies Helmut	2	480 CZK	630 CZK
D21B	0430001	Kastnerová Lucie	2	690 CZK	600 CZK
H21B	0410005	Kinc Martin	1	690 CZK	230 CZK
H21B	0410008	Klec Jakub	1	690 CZK	230 CZK
D21B	0410013	Klecová Johana	1	690 CZK	230 CZK
H55	0330001	Kniebügl Anton	1	690 CZK	690 CZK
H21B	0410006	Kolský Pavel	1	690 CZK	230 CZK
H55	0180001	Kovács Gábor	1	690 CZK	690 CZK
H50	0560001	Krasuski Bartłomiej	2	690 CZK	900 CZK
H55	0160001	Křivda Ivan	1	690 CZK	690 CZK
P	0350001	Láčíková Sabina	1	480 CZK	480 CZK
H18	0410016	Lahutin Kyrylo	1	690 CZK	0 CZK
H60	0400001	legere pascal	2	690 CZK	900 CZK
H35	0450001	Lehmann Karsten	2	690 CZK	900 CZK
P	0040003	Makaloušová Anna	1	480 CZK	480 CZK
P	0040001	Makaloušová Hana	1	480 CZK	480 CZK
HDR	0010001	Marešová Laura	1	300 CZK	300 CZK
HDR	0010002	Marešová Nikola	1	300 CZK	300 CZK
H10N	0540003	Matěj Brucháček	2	480 CZK	210 CZK
H21B	0410002	Matula Petr	1	690 CZK	230 CZK
D21B	0410010	Matulová Lucie	1	690 CZK	230 CZK
HDR	0360003	Menclová Nikola	2	300 CZK	360 CZK
H21C	0370001	Musil Pavel	2	690 CZK	300 CZK
D50	0170002	Nadera Agata	1	690 CZK	690 CZK
H50	0170001	Nadera Dariusz	1	690 CZK	690 CZK
H55	0210002	Németh Zsolt	1	690 CZK	690 CZK
D50	0210001	Németh Zsoltné	1	690 CZK	690 CZK
D60	0480001	Neumann Petra	2	690 CZK	900 CZK
H40	0500001	Nikolajuk Bartosz	2	690 CZK	900 CZK
D16	0500002	Nikolajuk Maja	2	690 CZK	900 CZK
P	0200001	Nosková Lenka	1	480 CZK	160 CZK
D21B	0410014	Novotná Michaela	1	690 CZK	230 CZK
D21B	0590002	Pachnik Małgorzata	2	690 CZK	600 CZK
H21A	0590001	Pachnik Wojciech	2	690 CZK	600 CZK
H35	0030001	Palaščak Ján	1	690 CZK	0 CZK
D50	0080002	Pánková Martina	1	690 CZK	690 CZK
P	0490002	Pekárek Martin	2	480 CZK	210 CZK
P	0270001	Podivínská Ivana	1	480 CZK	480 CZK
P	0270002	Podivínský Tomáš	1	480 CZK	480 CZK
P	0460001	Prohnitchi Eudochia	2	480 CZK	630 CZK
HDR	0380001	Procházka Mikuláš	2	300 CZK	360 CZK
H40	0290001	Prosolkov Valerii	1	690 CZK	690 CZK
H21B	0440001	Rašek Filip	2	690 CZK	600 CZK
H50	0410017	Redka Maksym	1	690 CZK	0 CZK
D40	0410018	Redka Olena	1	690 CZK	0 CZK
H16	0410015	Redka Yehor	1	690 CZK	0 CZK
H10N	0410019	Redka Zakhar	1	480 CZK	0 CZK
P	0540004	Rudolf Brucháček	2	480 CZK	210 CZK
D21C	0230002	Śliwczyńska Ilona	2	690 CZK	900 CZK
H21C	0050002	Sommer Jaroslav	1	690 CZK	690 CZK
H40	0070001	Spišiak Marián	1	690 CZK	690 CZK
H40	0200003	Sýkora Rudolf	1	690 CZK	230 CZK
D10	0200002	Sýkorová Žofie	1	480 CZK	160 CZK
D21C	0140002	Ščehovičová Zuzana	1	690 CZK	690 CZK
H21B	0410020	Šimáček Ondřej	2	690 CZK	300 CZK
H21B	0410004	Šrom Jakub	1	690 CZK	230 CZK
P	0520002	Tatarnikov Dmytro	2	480 CZK	630 CZK
P	0360001	Tesař Jaroslav	2	480 CZK	630 CZK
P	0360002	Tesař Martin	2	480 CZK	630 CZK
HDR	0520001	Tkachenko Yehor	2	300 CZK	120 CZK
D50	0230001	Trykozko Urszula	1	690 CZK	690 CZK
HDR	0040008	Václavík Bastian	1	300 CZK	300 CZK
HDR	0040007	Václavíková Bibiana	1	300 CZK	300 CZK
H21B	0530002	Vaněk Tomáš	2	690 CZK	600 CZK
D50	0550001	Varhaníčková Jana	2	690 CZK	900 CZK
D21C	0530001	Vobořilová Markéta	2	690 CZK	600 CZK
P	0280002	Vošvrda Michal	1	480 CZK	320 CZK
HDR	0280001	Vošvrdová Eliška	1	300 CZK	300 CZK
H35	0020001	Vrátný Ondřej	1	690 CZK	690 CZK
D50	0120001	Wengrin Ágnes	1	690 CZK	690 CZK
H50	0250001	Wrzesiński Krzysztof	1	690 CZK	690 CZK
H10	0060004	Zýka Erik	1	480 CZK	480 CZK
H12	0060003	Zýka Prokop	1	480 CZK	480 CZK
H50	0060001	Zýka Vít	1	690 CZK	690 CZK
D40	0060002	Zýková Martina	1	690 CZK	690 CZK
H60	0320001	Ženčák Jaroslav	1	690 CZK	690 CZK
ZZZ	total	ZZZ115 pcs			56290 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK		2022/04/20 17:47
	50 CZK	1	50 CZK		2022/04/27 12:22
	200 CZK	2	400 CZK		2022/04/30 22:02
	50 CZK	3	150 CZK		2022/04/30 22:02
	200 CZK	4	800 CZK		2022/05/03 22:10
	200 CZK	2	400 CZK		2022/05/26 22:52
	200 CZK	2	400 CZK		2022/06/12 22:31
	50 CZK	1	50 CZK		2022/06/13 10:58
	50 CZK	1	50 CZK		2022/06/24 02:07
	50 CZK	1	50 CZK		2022/06/26 14:33
	200 CZK	1	200 CZK		2022/06/26 16:34
	200 CZK	2	400 CZK		2022/06/27 17:05
	50 CZK	3	150 CZK		2022/06/28 21:59
	200 CZK	1	200 CZK		2022/06/30 01:51
	50 CZK	3	150 CZK		2022/06/30 14:41
	200 CZK	1	200 CZK		2022/06/30 17:26
	50 CZK	2	100 CZK		2022/06/30 20:29
	50 CZK	2	100 CZK		2022/06/30 22:27
	50 CZK	1	50 CZK		2022/06/30 22:28
	50 CZK	2	100 CZK		2022/07/07 11:01
	50 CZK	2	100 CZK		2022/08/01 08:38
	200 CZK	1	200 CZK		2022/08/01 11:54
	50 CZK	6	300 CZK		2022/08/02 22:40
	200 CZK	1	200 CZK		2022/08/06 02:35
	50 CZK	2	100 CZK		2022/08/07 00:22
	50 CZK	4	200 CZK		2022/08/07 21:28
	200 CZK	1	200 CZK		2022/08/07 22:20
	200 CZK	1	200 CZK	Mrázková Romana	2022/08/11 15:52
	50 CZK	1	50 CZK	Mrázková Romana	2022/08/11 15:52
	50 CZK	1	50 CZK	Mrázková Romana	2022/08/11 17:28
ZZZtotal		56	5650 CZK

Use following variable symbol in the payment: 2291026 (bank account: 2100548718/2010) QR payment code

club fee: 56290 CZK , services: 5650 CZK, total: 61940 CZK , paid: 0 CZK, to be paid: 61940 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	ADA0601	Richter Rudolf	2	690 CZK	900 CZK
D21C	ADA0351	Richterová Julie	2	690 CZK	900 CZK
D45B	ADA7451	Richterová Nataša	2	690 CZK	900 CZK
ZZZ	total	ZZZ3 pcs			2700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Richterová Nataša	2022/08/01 22:00
	50 CZK	2	100 CZK	Richterová Nataša	2022/08/01 22:05
ZZZtotal		6	900 CZK

Use following variable symbol in the payment: 220901 (bank account: 2100548718/2010) QR payment code

club fee: 2700 CZK , services: 900 CZK, total: 3600 CZK , paid: 0 CZK, to be paid: 3600 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	AOP7251	Kašparová Šárka	1	690 CZK	690 CZK
H55	AOP6302	Sklenář Miroslav	1	690 CZK	690 CZK
H55	AOP6702	Tesař Jiří	2	690 CZK	900 CZK
ZZZ	total	ZZZ3 pcs			2280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Kašparová Šárka	2022/06/30 17:12
	50 CZK	4	200 CZK	Kašparová Šárka	2022/06/30 17:12
	200 CZK	1	200 CZK	Tesař Jiří	2022/07/29 15:57
	50 CZK	1	50 CZK	Tesař Jiří	2022/07/29 15:57
ZZZtotal		8	850 CZK

Payments

Payment date	Amount	Note
2022-07-062022/07/06	1290 CZK	Kašparová
2022-07-062022/07/06	690 CZK	Sklenář
2022-08-082022/08/08	1150 CZK
ZZZtotal	3130 CZK

Use following variable symbol in the payment: 220801 (bank account: 2100548718/2010)

club fee: 2280 CZK , services: 850 CZK, total: 3130 CZK , paid: 3130 CZK, to be paid: 0 CZK

AOV - OOB TJ Baník Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	AOV9801	Novák Pavel	2	690 CZK	600 CZK
H21B	AOV7900	Vlach Jiří	1	690 CZK	690 CZK
HDR	AOV1750	Vlachová Valérie	1	300 CZK	300 CZK
D21B	AOV8750	Vlachová Tereza	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Vlachová Tereza	2022/08/05 17:41
	200 CZK	2	400 CZK	Vlachová Tereza	2022/08/07 18:54
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	2780 CZK
ZZZtotal	2780 CZK

Use following variable symbol in the payment: 220802 (bank account: 2100548718/2010)

club fee: 2280 CZK , services: 500 CZK, total: 2780 CZK , paid: 2780 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	ASU9250	Seitler Andrea	2	690 CZK	900 CZK
H21A	ASU9148	Seitler Milan	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Seitler Milan	2022/08/07 22:34
	50 CZK	2	100 CZK	Seitler Milan	2022/08/07 22:38
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	2300 CZK
ZZZtotal	2300 CZK

Use following variable symbol in the payment: 220722 (bank account: 2100548718/2010)

club fee: 1800 CZK , services: 500 CZK, total: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	BFM7103	Chudík Michael	2	480 CZK	630 CZK
D12	BFM1051	Chudíková Magdalena	2	480 CZK	630 CZK
D40	BFM7851	Chudíková Pavla	2	690 CZK	900 CZK
H65	BFM5701	Mutina Vlastimil	1	480 CZK	480 CZK
D45B	BFM7152	Řeháková Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3330 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Chudíková Pavla	2022/08/04 17:26
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Note
2022-08-082022/08/08	2260 CZK	Chudíkovi
2022-08-112022/08/11	1170 CZK
ZZZtotal	3430 CZK

Use following variable symbol in the payment: 220803 (bank account: 2100548718/2010)

club fee: 3330 CZK , services: 100 CZK, total: 3430 CZK , paid: 3430 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	BOR6701	Beránek Petr	1	690 CZK	690 CZK
H35	BOR8500	Blumtritt František	1	690 CZK	690 CZK
H55	BOR6400	Doškář Boris	1	690 CZK	690 CZK
D55	BOR6654	Halířová Eva	1	690 CZK	690 CZK
D45A	BOR7457	Janoušková Iveta	1	690 CZK	690 CZK
H18	BOR0510	Jelínek Šimon	1	690 CZK	690 CZK
D21B	BOR9751	Kameníková Andrea	2	690 CZK	900 CZK
D45B	BOR7758	Kameníková Kateřina	1	690 CZK	690 CZK
H10	BOR1306	Karafiát Dominik	1	480 CZK	480 CZK
H40	BOR7900	Karafiát Filip	1	690 CZK	690 CZK
D10	BOR1451	Karafiátová Kamila	1	480 CZK	480 CZK
D45A	BOR7658	Karafiátová Lucie	1	690 CZK	690 CZK
H45A	BOR7612	Kocman Jindřich	1	690 CZK	690 CZK
H12	BOR1102	Kocman Lukáš	1	480 CZK	480 CZK
D16	BOR0752	Kocmanová Adéla	1	690 CZK	690 CZK
P	BOR8050	Kocmanová Kateřina	1	480 CZK	480 CZK
D16	BOR0661	Konovalova Daria	2	690 CZK	900 CZK
H45A	BOR7513	Koudelka Tomáš	1	690 CZK	690 CZK
H55	BOR6302	Krejčí Jaroslav	1	690 CZK	690 CZK
D60	BOR6152	Kubátová Ivana	1	690 CZK	690 CZK
H35	BOR8402	Ledecký Vladimír	1	690 CZK	690 CZK
H50	BOR6900	Machara Martin	1	690 CZK	690 CZK
D12	BOR1051	Ouzká Eliška	1	480 CZK	480 CZK
HDR	BOR1701	Ouzký Martin	1	300 CZK	100 CZK
HDR	BOR1600	Patka Jonáš	1	300 CZK	300 CZK
H14	BOR0902	Patka Marek	1	480 CZK	480 CZK
H45A	BOR7715	Patka Miroslav	1	690 CZK	690 CZK
D40	BOR7853	Patková Kateřina	1	690 CZK	690 CZK
H21A	BOR0001	Pavlovec Dan	2	690 CZK	900 CZK
D50	BOR6951	Rejholcová Andrea	1	690 CZK	690 CZK
H45A	BOR7415	Rejman Josef	1	690 CZK	690 CZK
HDR	BOR1700	Šibrik Tomáš	1	300 CZK	300 CZK
D45A	BOR7551	Špeldová Magdaléna	1	690 CZK	690 CZK
H10	BOR1305	Šrůta David	1	480 CZK	480 CZK
H45A	BOR7703	Šrůta Milan	1	690 CZK	690 CZK
H14	BOR0900	Votýpka Štěpán	1	480 CZK	480 CZK
D21C	BOR7958	Votýpková Zuzana	1	690 CZK	690 CZK
H10N	BOR1400	Zachar Daniel	1	480 CZK	480 CZK
P	BOR8450	Zenková Pavla	1	480 CZK	480 CZK
ZZZ	total	ZZZ39 pcs			24070 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Karvánek Petr	2022/04/27 10:28
	50 CZK	2	100 CZK	Karvánek Petr	2022/05/24 18:59
	200 CZK	2	400 CZK	Karvánek Petr	2022/05/24 18:59
	200 CZK	2	400 CZK	Karvánek Petr	2022/05/25 09:00
	50 CZK	3	150 CZK	Karvánek Petr	2022/05/25 09:01
	50 CZK	2	100 CZK	Karvánek Petr	2022/06/30 11:59
	50 CZK	1	50 CZK	Karvánek Petr	2022/07/20 14:22
ZZZtotal		16	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	690 CZK
2022-07-062022/07/06	23410 CZK
2022-08-082022/08/08	1370 CZK
ZZZtotal	25470 CZK

Use following variable symbol in the payment: 220501 (bank account: 2100548718/2010)

club fee: 24070 CZK , services: 1400 CZK, total: 25470 CZK , paid: 25470 CZK, to be paid: 0 CZK

BOV - TJ Baník Ostrava OKD

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	BOV4403	Vlach Oldřich	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	480 CZK
ZZZtotal	480 CZK

Use following variable symbol in the payment: 220804 (bank account: 2100548718/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

BRU - Ulita-HOBRA Orienteering Broumov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	BRU6901	Kolář Radek	2	690 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 220629 (bank account: 2100548718/2010)

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

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	BZP7150	Krotilová Magdaléna	1	690 CZK	690 CZK
D60	BZP5850	Kujanová Martina	1	690 CZK	690 CZK
D45A	BZP7651	Papicová Silvie	1	690 CZK	690 CZK
D45A	BZP7351	Petýrková Pavlína	1	690 CZK	690 CZK
D45A	BZP7650	Pospíšilová Štěpánka	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Krotilová Magdaléna	2022/04/19 13:13
	200 CZK	1	200 CZK	Kujanová Martina	2022/05/02 15:14
	50 CZK	1	50 CZK	Kujanová Martina	2022/05/02 15:20
	200 CZK	1	200 CZK	Petýrková Pavlína	2022/05/08 23:03
	50 CZK	1	50 CZK	Petýrková Pavlína	2022/06/19 16:29
	200 CZK	2	400 CZK	Pospíšilová Štěpánka	2022/06/20 20:53
	50 CZK	1	50 CZK	Pospíšilová Štěpánka	2022/06/20 20:53
	50 CZK	1	50 CZK	Krotilová Magdaléna	2022/07/05 15:57
ZZZtotal		9	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	4600 CZK
ZZZtotal	4600 CZK

Use following variable symbol in the payment: 220137 (bank account: 2100548718/2010) QR payment code

club fee: 3450 CZK , services: 1200 CZK, total: 4650 CZK , paid: 4600 CZK, to be paid: 50 CZK

CET - TJ Loko Česká Třebová

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	CET6450	Záveská Anna	1	690 CZK	690 CZK
H55	CET6301	Záveský Richard	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Záveský Richard	2022/06/26 16:35
	50 CZK	1	50 CZK	Záveský Richard	2022/06/26 16:39
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1480 CZK
ZZZtotal	1480 CZK

Use following variable symbol in the payment: 220602 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 100 CZK, total: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	CST8902	Málek Martin	1	690 CZK	690 CZK
D35	CST8351	Málková Šárka	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Málek Martin	2022/04/21 10:11
ZZZtotal		4	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	1580 CZK
ZZZtotal	1580 CZK

Use following variable symbol in the payment: 220404 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 200 CZK, total: 1580 CZK , paid: 1580 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	CTB7902	Hübner Jan	1	690 CZK	690 CZK
H21B	CTB0601	Novák Matyáš	2	690 CZK	900 CZK
H21B	CTB7001	Novák Pavel	2	690 CZK	900 CZK
H12	CTB1103	Novák Tobiáš	2	480 CZK	630 CZK
ZZZ	total	ZZZ4 pcs			3120 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Hübner Jan	2022/06/06 18:46
	50 CZK	2	100 CZK	Hübner Jan	2022/06/06 18:48
ZZZtotal		6	900 CZK

Payments

Payment date	Amount	Note
2022-07-302022/07/30	1590 CZK	Hübner
2022-08-082022/08/08	2430 CZK
ZZZtotal	4020 CZK

Use following variable symbol in the payment: 220702 (bank account: 2100548718/2010)

club fee: 3120 CZK , services: 900 CZK, total: 4020 CZK , paid: 4020 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	DCE7550	Kándlová Adéla	1	690 CZK	690 CZK
D65	DCE5550	Mrázová Pavla	1	480 CZK	480 CZK
HDR	DCE1600	Procházka Adam	1	300 CZK	200 CZK
H65	DCE5500	Procházka Antonín	1	480 CZK	480 CZK
HDR	DCE1800	Procházka Erik	1	300 CZK	200 CZK
D65	DCE5450	Procházková Miluše	1	480 CZK	480 CZK
HDR	DCE1850	Zeman Annabel	1	300 CZK	200 CZK
D40	DCE7950	Zeman Klára	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			3420 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	3	150 CZK	Zeman Klára	2022/04/19 20:58
	200 CZK	2	400 CZK	Zeman Klára	2022/04/19 20:59
	200 CZK	1	200 CZK	Mrázová Pavla	2022/04/28 12:57
	200 CZK	2	400 CZK	Procházková Miluše	2022/06/20 19:58
	50 CZK	2	100 CZK	Procházková Miluše	2022/06/20 20:06
	50 CZK	2	100 CZK	Procházková Miluše	2022/06/29 19:15
ZZZtotal		12	1350 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	4770 CZK
ZZZtotal	4770 CZK

Use following variable symbol in the payment: 220201 (bank account: 2100548718/2010)

club fee: 3420 CZK , services: 1350 CZK, total: 4770 CZK , paid: 4770 CZK, to be paid: 0 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	DKL8052	Trejbalová Lohová Monika	1	690 CZK	690 CZK
H40	DKL7900	Pilát Miroslav	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1590 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Trejbalová Lohová Monika	2022/07/12 12:04
	200 CZK	1	200 CZK	Pilát Miroslav	2022/08/04 09:16
ZZZtotal		2	250 CZK

Payments

Payment date	Amount	Note
2022-08-182022/08/18	740 CZK	Lohová
2022-08-212022/08/21	1100 CZK
ZZZtotal	1840 CZK

Use following variable symbol in the payment: 220202 (bank account: 2100548718/2010)

club fee: 1590 CZK , services: 250 CZK, total: 1840 CZK , paid: 1840 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DKP8700	Axmann Šimon	1	690 CZK	230 CZK
HDR	DKP2150	Axmannová Anežka	1	300 CZK	100 CZK
H55	DKP6300	Betlach Miroslav	1	690 CZK	690 CZK
D21A	DKP8758	Bochenková Martina	1	690 CZK	690 CZK
D35	DKP8257	Collis Blanka	1	690 CZK	690 CZK
D65	DKP5350	Dlasková Anna	1	480 CZK	480 CZK
D65	DKP5752	Dudová Hana	1	480 CZK	480 CZK
P	DKP8209	Hořejší Jan	2	480 CZK	420 CZK
D21C	DKP9052	Hořejší Jana	2	690 CZK	300 CZK
H40	DKP7905	Janeček Petr	1	690 CZK	690 CZK
H10	DKP1206	Janeček Tomáš	1	480 CZK	480 CZK
D10	DKP1453	Janečková Eliška	1	480 CZK	480 CZK
D40	DKP8151	Janečková Markéta	1	690 CZK	690 CZK
H21A	DKP9301	Klaška Pavel	1	690 CZK	690 CZK
D60	DKP5651	Klusáková Jitka	1	690 CZK	690 CZK
H40	DKP7102	Koliáš Čeněk	1	690 CZK	690 CZK
H21A	DKP7701	Kolín Jan	2	690 CZK	600 CZK
HDR	DKP1850	Kolínová Anita	2	300 CZK	240 CZK
D21A	DKP8450	Kolínová Kristýna	2	690 CZK	600 CZK
H21A	DKP9205	Kubina Matěj	1	690 CZK	230 CZK
H12	DKP1101	Míka Luboš	1	480 CZK	480 CZK
H10	DKP1301	Míka Zbyněk	1	480 CZK	480 CZK
D21B	DKP8255	Míková Šárka	1	690 CZK	690 CZK
D70	DKP5250	Mikšová Stanislava	1	480 CZK	480 CZK
D65	DKP5650	Mrázková Ivana	1	480 CZK	480 CZK
D14	DKP0951	Mullis Carolina	1	480 CZK	480 CZK
HDR	DKP1651	Mullis Elizabeth	1	300 CZK	300 CZK
D45A	DKP7753	Mullis Kateřina	1	690 CZK	690 CZK
H75	DKP4700	Procházka Aleš	1	480 CZK	480 CZK
D60	DKP5851	Svobodná Eva	1	690 CZK	690 CZK
D21B	DKP8850	Svobodná Šárka	1	690 CZK	230 CZK
H60	DKP5800	Svobodný Petr	1	690 CZK	460 CZK
D18	DKP0463	Szymanská Zuzana	2	690 CZK	900 CZK
D12	DKP1168	Tomešová Evelína	2	480 CZK	630 CZK
H21A	DKP8404	Třebický Vladimír	1	690 CZK	230 CZK
HDR	DKP1803	Třebický Vlk	1	300 CZK	100 CZK
H35	DKP8202	Tuček Michal	1	690 CZK	460 CZK
D35	DKP8550	Tučková Lucie	1	690 CZK	460 CZK
H21B	DKP7201	Víteček Jan	1	690 CZK	230 CZK
D21B	DKP7251	Vítečková Kateřina	1	690 CZK	230 CZK
ZZZ	total	ZZZ40 pcs			19340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Collis Blanka	2022/04/19 10:21
	50 CZK	2	100 CZK	Mrázková Ivana	2022/04/19 13:33
	50 CZK	2	100 CZK	Polášek Jan Ferdinand	2022/04/19 14:12
	200 CZK	2	400 CZK	Gregor Martin	2022/05/16 19:46
	200 CZK	1	200 CZK	Klaška Pavel	2022/06/02 01:20
	50 CZK	1	50 CZK	Klaška Pavel	2022/06/21 21:47
	50 CZK	4	200 CZK	Mullis Kateřina	2022/06/23 12:33
	200 CZK	3	600 CZK	Míková Šárka	2022/06/24 10:54
	200 CZK	4	800 CZK	Janeček Tomáš	2022/06/29 21:51
	50 CZK	2	100 CZK	Janeček Tomáš	2022/06/29 21:51
	50 CZK	2	100 CZK	Míková Šárka	2022/07/07 09:16
	50 CZK	2	100 CZK	Klusáková Jitka	2022/08/03 08:49
	50 CZK	1	50 CZK	Kolín Jan	2022/08/04 14:58
	50 CZK	3	150 CZK	Kolínová Kristýna	2022/08/04 15:44
	200 CZK	1	200 CZK	Mrázek Jan for DKP8758	2022/08/09 19:21
ZZZtotal		31	3350 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	22690 CZK
ZZZtotal	22690 CZK

Use following variable symbol in the payment: 220101 (bank account: 2100548718/2010)

club fee: 19340 CZK , services: 3350 CZK, total: 22690 CZK , paid: 22690 CZK, to be paid: 0 CZK

DLT - KrOB Rozmarýn Litoměřice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	DLT6151	Leníková Jana	2	480 CZK	210 CZK
P	DLT7251	Nosek Martina	2	480 CZK	210 CZK
P	DLT6901	Nosek Petr	2	480 CZK	210 CZK
ZZZ	total	ZZZ3 pcs			630 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	630 CZK
ZZZtotal	630 CZK

Use following variable symbol in the payment: 220527 (bank account: 2100548718/2010)

club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB8002	Janda Martin	1	690 CZK	690 CZK
HDR	DOB1771	Michalíková Sofie	1	300 CZK	300 CZK
P	DOB7700	Tejkl Jiří	1	480 CZK	320 CZK
ZZZ	total	ZZZ3 pcs			1310 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Štěpánová Dita	2022/04/19 22:34
ZZZtotal		1	50 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1360 CZK
ZZZtotal	1360 CZK

Use following variable symbol in the payment: 220603 (bank account: 2100548718/2010)

club fee: 1310 CZK , services: 50 CZK, total: 1360 CZK , paid: 1360 CZK, to be paid: 0 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOK0104	Bílý Jakub	1	690 CZK	690 CZK
H50	DOK6800	Bílý Petr	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Bílý Jakub	2022/08/07 19:01
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	1780 CZK
ZZZtotal	1780 CZK

Use following variable symbol in the payment: 220504 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 400 CZK, total: 1780 CZK , paid: 1780 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	DOR8700	Beran Jakub	1	690 CZK	690 CZK
D40	DOR8050	Fialová Jana	1	690 CZK	690 CZK
D10	DOR1250	Fialová Kristýna	1	480 CZK	480 CZK
H12	DOR1001	Gregor Kevin	1	480 CZK	480 CZK
H45B	DOR7404	Gregor Radovan	1	690 CZK	690 CZK
P	DOR7552	Gregor Tahmina	1	480 CZK	480 CZK
H16	DOR0604	Hruška Marek	2	690 CZK	900 CZK
H12	DOR1002	Hruška Tomáš	2	480 CZK	630 CZK
D45B	DOR7555	Hrušková Blanka	2	690 CZK	900 CZK
H45A	DOR7703	Jiroušek Pavel	1	690 CZK	690 CZK
H12	DOR1102	Jiroušek Štěpán	1	480 CZK	480 CZK
D50	DOR7150	Nová Jana	1	690 CZK	690 CZK
H18	DOR0409	Petrilák Matouš Nathaniel	2	690 CZK	900 CZK
H55	DOR6600	Petrilák Miroslav	1	690 CZK	690 CZK
D14	DOR0953	Petriláková Amálie Rebeka	1	480 CZK	480 CZK
D40	DOR7656	Petriláková Petra	1	690 CZK	690 CZK
ZZZ	total	ZZZ16 pcs			10560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Nová Jana	2022/06/30 21:16
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	11360 CZK
ZZZtotal	11360 CZK

Use following variable symbol in the payment: 220216 (bank account: 2100548718/2010)

club fee: 10560 CZK , services: 800 CZK, total: 11360 CZK , paid: 11360 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	EKP8304	Borák Michal	1	690 CZK	690 CZK
H70	EKP5212	Borák Stanislav	1	480 CZK	480 CZK
D21B	EKP8651	Hausmannová Klára	1	690 CZK	0 CZK
D45A	EKP7257	Konečná Marcela	2	690 CZK	600 CZK
H21A	EKP9000	Pecka Marek	1	690 CZK	690 CZK
P	EKP8756	Opršalová Helena	1	480 CZK	320 CZK
ZZZ	total	ZZZ6 pcs			2780 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Hausmannová Klára	2022/04/22 21:14
	200 CZK	1	200 CZK	Smrt Martin for EKP5212	2022/06/12 23:24
ZZZtotal		2	250 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	2630 CZK
2022-08-082022/08/08	400 CZK
ZZZtotal	3030 CZK

Use following variable symbol in the payment: 220103 (bank account: 2100548718/2010)

club fee: 2780 CZK , services: 250 CZK, total: 3030 CZK , paid: 3030 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	FSP7000	Bartoň Jan	1	690 CZK	690 CZK
H12	FSP1100	Bartoň Theodor	1	480 CZK	480 CZK
D14	FSP0953	Bartoňová Elena	1	480 CZK	480 CZK
D45A	FSP7550	Bartoňová Terezie	1	690 CZK	690 CZK
H75	FSP4300	Čadil Jan	1	480 CZK	480 CZK
D21B	FSP8650	Studničná Lenka	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			3510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Studničná Lenka	2022/06/27 11:03
	200 CZK	1	200 CZK	Bartoňová Terezie	2022/06/30 09:39
	200 CZK	1	200 CZK	Bartoňová Terezie	2022/06/30 09:39
	200 CZK	1	200 CZK	Bartoňová Terezie	2022/06/30 09:40
	200 CZK	1	200 CZK	Bartoňová Terezie	2022/06/30 09:41
	50 CZK	4	200 CZK	Bartoňová Terezie	2022/06/30 09:41
ZZZtotal		9	1200 CZK

Payments

Payment date	Amount	Note
2022-06-292022/06/29	890 CZK	Studničná
2022-07-062022/07/06	3340 CZK	Bartoňovi
2022-07-212022/07/21	480 CZK	Čadil
ZZZtotal	4710 CZK

Use following variable symbol in the payment: 220104 (bank account: 2100548718/2010)

club fee: 3510 CZK , services: 1200 CZK, total: 4710 CZK , paid: 4710 CZK, to be paid: 0 CZK

FYD - Jizerský klub OB Frýdlant

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D50	FYD6952	Würzová Kateřina	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 220506 (bank account: 2100548718/2010)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	HAV7500	Badarycz Piotr	2	690 CZK	600 CZK
H65	HAV5701	Jakobi Zdeněk	1	480 CZK	480 CZK
H55	HAV6301	Sochor Tomáš	2	690 CZK	900 CZK
D60	HAV6250	Sochorová Hana	2	690 CZK	900 CZK
ZZZ	total	ZZZ4 pcs			2880 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Sochor Tomáš	2022/07/24 09:06
	50 CZK	1	50 CZK	Jakobi Zdeněk	2022/07/26 08:02
	200 CZK	2	400 CZK	Badarycz Piotr	2022/08/07 21:58
	50 CZK	2	100 CZK	Badarycz Piotr	2022/08/07 21:59
ZZZtotal		7	650 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	2430 CZK
2022-08-082022/08/08	1100 CZK
ZZZtotal	3530 CZK

Use following variable symbol in the payment: 220806 (bank account: 2100548718/2010)

club fee: 2880 CZK , services: 650 CZK, total: 3530 CZK , paid: 3530 CZK, to be paid: 0 CZK

HOB - SK OB Horní Benešov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
P	HOB4601	Kašpar Josef	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Mrázková Romana for HOB4601	2022/08/09 13:39
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-122022/08/12	830 CZK
ZZZtotal	830 CZK

Use following variable symbol in the payment: 220807 (bank account: 2100548718/2010)

club fee: 630 CZK , services: 200 CZK, total: 830 CZK , paid: 830 CZK, to be paid: 0 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	HOR6000	Horák Jan	1	690 CZK	690 CZK
D21B	HOR0050	Rückerová Šárka	1	690 CZK	690 CZK
H14	HOR0900	Škorpil Marek	1	480 CZK	480 CZK
H60	HOR5700	Škorpil Martin	1	690 CZK	690 CZK
H10N	HOR1200	Zollmann David	1	480 CZK	480 CZK
H10N	HOR1600	Zollmann Filip	1	480 CZK	480 CZK
ZZZ	total	ZZZ6 pcs			3510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Rücker Petr	2022/05/29 23:40
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Note
2022-07-212022/07/21	890 CZK	Rückerová
2022-07-212022/07/21	1650 CZK	Horak+Zollmannovi
ZZZtotal	2540 CZK

Use following variable symbol in the payment: 220605 (bank account: 2100548718/2010) QR payment code

club fee: 3510 CZK , services: 200 CZK, total: 3710 CZK , paid: 2540 CZK, to be paid: 1170 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	CHA5150	Šaffková Zuzana	2	480 CZK	630 CZK
H70	CHA5003	Ševčík Milan	1	480 CZK	160 CZK
D65	CHA5351	Ševčíková Alena	1	480 CZK	160 CZK
H50	CHA6600	Vydra Ivan	2	690 CZK	900 CZK
ZZZ	total	ZZZ4 pcs			1850 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	320 CZK
2022-08-032022/08/03	630 CZK
2022-08-082022/08/08	900 CZK
ZZZtotal	1850 CZK

Use following variable symbol in the payment: 220507 (bank account: 2100548718/2010)

club fee: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	JEN0901	Kalousek Dominik	1	480 CZK	480 CZK
H40	JEN8200	Kalousek Zdeněk	1	690 CZK	690 CZK
D35	JEN8451	Kalousková Pavla	1	690 CZK	690 CZK
H45B	JEN7701	Kutek Pavel	2	690 CZK	900 CZK
D40	JEN8050	Kutková Hana	2	690 CZK	600 CZK
D10	JEN1351	Kutková Sára	2	480 CZK	630 CZK
D16	JEN0752	Kutková Tereza	2	690 CZK	900 CZK
H60	JEN6201	Švarc Jiří	1	690 CZK	690 CZK
D55	JEN6451	Švarcová Lenka	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			6270 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Zabořil Michal	2022/07/21 19:43
	50 CZK	3	150 CZK	Zabořil Michal	2022/08/01 10:41
ZZZtotal		6	750 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	3240 CZK
2022-08-082022/08/08	3030 CZK
ZZZtotal	6270 CZK

Use following variable symbol in the payment: 220508 (bank account: 2100548718/2010) QR payment code

club fee: 6270 CZK , services: 750 CZK, total: 7020 CZK , paid: 6270 CZK, to be paid: 750 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	JHB5702	Hrstka Vladislav	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	480 CZK
ZZZtotal	480 CZK

Use following variable symbol in the payment: 220706 (bank account: 2100548718/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	JIL0955	Brožíková Barbora	1	480 CZK	480 CZK
D10N	JIL1351	Brožíková Johanka	1	480 CZK	480 CZK
H65	JIL5201	Erlebach Josef	1	480 CZK	480 CZK
H21A	JIL0107	Gottstein Jonáš	1	690 CZK	690 CZK
H14	JIL0901	Gottstein Matouš	1	480 CZK	480 CZK
D18	JIL0451	Gottsteinová Ema	1	690 CZK	690 CZK
H10N	JIL1503	Hauschwitz Radim	1	480 CZK	480 CZK
H12	JIL1102	Hauschwitz Roman	1	480 CZK	480 CZK
H21A	JIL9804	Hrouda Matěj	1	690 CZK	690 CZK
D18	JIL0453	Janovská Vendula	1	690 CZK	690 CZK
D50	JIL7258	Janovská Věra	1	690 CZK	690 CZK
H50	JIL7202	Janovský Petr	1	690 CZK	690 CZK
H35	JIL8500	Jiřišta Vladimír	1	690 CZK	690 CZK
H10N	JIL1502	Jiřišta Vladimír	1	480 CZK	480 CZK
D60	JIL6052	Jiřištová Hana	1	690 CZK	690 CZK
D45B	JIL7352	Jónová Markéta	1	690 CZK	690 CZK
H60	JIL6004	Karel Miloš	1	690 CZK	690 CZK
D21A	JIL0352	Karlová Anna	1	690 CZK	690 CZK
D45A	JIL7553	Karlová Kateřina	1	690 CZK	690 CZK
H10N	JIL1500	Kolín Jonáš	2	480 CZK	210 CZK
H60	JIL6101	Král Martin	1	690 CZK	690 CZK
H10N	JIL1301	Kubíček Jonáš	2	480 CZK	630 CZK
D45B	JIL7753	Kubíčková Jitka	2	690 CZK	900 CZK
D14	JIL0852	Kynčlová Anna	2	480 CZK	210 CZK
D50	JIL7256	Kynčlová Dagmar	2	690 CZK	300 CZK
H21A	JIL8702	Malý Aleš	1	690 CZK	230 CZK
H16	JIL0701	Třešňák Matěj	1	690 CZK	690 CZK
H50	JIL6902	Třešňák Miloš	1	690 CZK	690 CZK
D50	JIL7051	Třešňáková Blanka	1	690 CZK	690 CZK
H10N	JIL1303	Valdman Hynek	1	480 CZK	480 CZK
H40	JIL7802	Valdman Miloš	1	690 CZK	690 CZK
D12	JIL1052	Valdmanová Anna	1	480 CZK	480 CZK
H18	JIL0401	Valenta Ondřej	1	690 CZK	690 CZK
H21B	JIL9206	Vik Martin	2	690 CZK	900 CZK
P	JIL8951	Viková Vendula	1	480 CZK	480 CZK
H50	JIL6901	Vlastník Zdeněk	1	690 CZK	690 CZK
D45A	JIL7554	Vlastníková Lucie	1	690 CZK	690 CZK
H16	JIL0601	Votoček Michal	2	690 CZK	900 CZK
H45A	JIL7041	Votoček Tomáš	2	690 CZK	900 CZK
D16	JIL0750	Votočková Amelie	2	690 CZK	900 CZK
H45B	JIL7601	Zlesák Ondřej	1	690 CZK	690 CZK
H75	JIL4701	Zlesák Zdeněk	1	480 CZK	480 CZK
ZZZ	total	ZZZ42 pcs			25850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Malý Aleš for JIL1503	2022/04/25 21:54
	50 CZK	1	50 CZK	Malý Aleš for JIL1102	2022/04/25 21:55
	200 CZK	1	200 CZK	Malý Aleš for JIL1052	2022/06/14 10:11
	50 CZK	1	50 CZK	Malý Aleš for JIL1052	2022/06/14 10:11
	200 CZK	1	200 CZK	Malý Aleš for JIL1303	2022/06/14 10:15
	50 CZK	1	50 CZK	Malý Aleš for JIL1303	2022/06/14 10:15
	200 CZK	1	200 CZK	Malý Aleš for JIL7802	2022/06/14 10:18
	200 CZK	1	200 CZK	Malý Aleš for JIL8951	2022/06/29 20:48
	50 CZK	2	100 CZK	Malý Aleš for JIL8951	2022/06/29 20:48
	200 CZK	1	200 CZK	Malý Aleš for JIL9206	2022/07/20 12:18
	50 CZK	3	150 CZK	Malý Aleš for JIL7041	2022/07/29 11:52
	50 CZK	1	50 CZK	Malý Aleš for JIL1301	2022/08/06 14:08
	50 CZK	1	50 CZK	Malý Aleš for JIL7753	2022/08/06 14:29
ZZZtotal		16	1550 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	27400 CZK
ZZZtotal	27400 CZK

Use following variable symbol in the payment: 220608 (bank account: 2100548718/2010)

club fee: 25850 CZK , services: 1550 CZK, total: 27400 CZK , paid: 27400 CZK, to be paid: 0 CZK

JLI - OB Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	JLI7100	Zaydlar Michal	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 220547 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	JPV7501	Chmelář Jan	1	690 CZK	690 CZK
HDR	JPV1600	Chmelář Samuel	1	300 CZK	300 CZK
D40	JPV7650	Chmelářová Radka	1	690 CZK	690 CZK
D35	JPV7676	Plachá Andrea	2	690 CZK	900 CZK
D18	JPV0555	Plachá Aneta	2	690 CZK	900 CZK
H55	JPV6515	Plachý Martin	2	690 CZK	900 CZK
H12	JPV1010	Plachý Matyáš	2	480 CZK	630 CZK
H16	JPV0707	Plachý Ondřej	2	690 CZK	900 CZK
H55	JPV6505	Štorek Petr	2	690 CZK	600 CZK
D50	JPV6556	Štorková Simona	2	690 CZK	900 CZK
D45B	JPV7171	Vidmuchova Martina	2	690 CZK	900 CZK
ZZZ	total	ZZZ11 pcs			8310 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vidmuchova Martina	2022/08/07 21:49
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	3640 CZK
2022-08-032022/08/03	3770 CZK
2022-08-082022/08/08	1100 CZK
ZZZtotal	8510 CZK

Use following variable symbol in the payment: 220905 (bank account: 2100548718/2010)

club fee: 8310 CZK , services: 200 CZK, total: 8510 CZK , paid: 8510 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	KAM0506	Jíra Filip	1	690 CZK	690 CZK
H21B	KAM9802	Jíra Tomáš	1	690 CZK	690 CZK
H21B	KAM9804	Křemen Štěpán	2	690 CZK	900 CZK
H21A	KAM7600	Pašek František	1	690 CZK	690 CZK
H21A	KAM9105	Šafka Daniel	1	690 CZK	690 CZK
H55	KAM6604	Šafka Jan	1	690 CZK	690 CZK
D55	KAM6650	Šafková Petra	1	690 CZK	690 CZK
D40	KAM8050	Voleská Alice	1	690 CZK	690 CZK
D10N	KAM1456	Voleská Andrea	1	480 CZK	480 CZK
H21A	KAM7900	Voleský Leoš	1	690 CZK	690 CZK
ZZZ	total	ZZZ10 pcs			6900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pašek František	2022/06/30 21:39
	200 CZK	1	200 CZK	Pašek František for KAM9804	2022/07/18 10:40
	50 CZK	2	100 CZK	Pašek František for KAM6650	2022/07/25 19:55
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	6890 CZK
2022-08-092022/08/09	510 CZK
ZZZtotal	7400 CZK

Use following variable symbol in the payment: 220210 (bank account: 2100548718/2010)

club fee: 6900 CZK , services: 500 CZK, total: 7400 CZK , paid: 7400 CZK, to be paid: 0 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	KAS6900	Eichler Petr	2	690 CZK	900 CZK
D50	KAS7051	Eichlerová Jana	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	1800 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 220509 (bank account: 2100548718/2010)

club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	KBP4500	Valter Petr	2	480 CZK	210 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			210 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	210 CZK
ZZZtotal	210 CZK

Use following variable symbol in the payment: 220106 (bank account: 2100548718/2010)

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

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	KNC5800	Havlíček Ivo	1	690 CZK	690 CZK
D60	KNC6150	Havlíčková Jindřiška	1	690 CZK	690 CZK
D55	KNC6550	Komersová Jana	1	690 CZK	690 CZK
D65	KNC5750	Šilerová Zdena	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2550 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	2250 CZK
2022-08-112022/08/11	300 CZK
ZZZtotal	2550 CZK

Use following variable symbol in the payment: 220204 (bank account: 2100548718/2010)

club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D40	KOR7950	Hladká Petra	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 220633 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	KPY6050	Freyová Michaela	1	690 CZK	690 CZK
H60	KPY6201	Kohl Jiří	1	690 CZK	690 CZK
H40	KPY7800	Pavlíček Lubomír	2	690 CZK	900 CZK
D18	KPY0450	Pavlíčková Hana	2	690 CZK	900 CZK
ZZZ	total	ZZZ4 pcs			3180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Kohl Jiří	2022/07/31 13:35
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	3580 CZK
ZZZtotal	3580 CZK

Use following variable symbol in the payment: 220205 (bank account: 2100548718/2010)

club fee: 3180 CZK , services: 400 CZK, total: 3580 CZK , paid: 3580 CZK, to be paid: 0 CZK

KRL - Kometa Kralovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35	KRL7800	Kříž Dušan	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-212022/08/21	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 220322 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	KRN5950	Holinková Milada	1	690 CZK	690 CZK
H40	KRN8100	Hrouza Jan	1	690 CZK	690 CZK
H10	KRN1300	Hrouza Jan	1	480 CZK	480 CZK
H65	KRN5401	Hrouza Jan	2	480 CZK	630 CZK
HDR	KRN1650	Hrouzová Helena	2	300 CZK	360 CZK
D35	KRN8383	Hrouzová Bětka	1	690 CZK	690 CZK
P	KRN5900	Malec Vladimír	1	480 CZK	480 CZK
H65	KRN5601	Strohalm Petr	2	480 CZK	630 CZK
H40	KRN8103	Strohalm Petr	2	690 CZK	900 CZK
D65	KRN5651	Strohalmová Milena	2	480 CZK	630 CZK
ZZZ	total	ZZZ10 pcs			6180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Hrouzová Bětka	2022/08/02 21:47
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Note
2022-07-212022/07/21	1170 CZK	Holinková
2022-07-302022/07/30	2160 CZK	Strohalmovi
2022-08-032022/08/03	1470 CZK
2022-08-032022/08/03	1380 CZK	Jiříčková
2022-08-082022/08/08	600 CZK
ZZZtotal	6780 CZK

Use following variable symbol in the payment: 220907 (bank account: 2100548718/2010)

club fee: 6180 CZK , services: 600 CZK, total: 6780 CZK , paid: 6780 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	KSU0828	Juřina Marek	2	480 CZK	210 CZK
D16	KSU0650	Juřinová Adéla	2	690 CZK	300 CZK
D40	KSU8080	Juřinová Radka	2	690 CZK	300 CZK
H16	KSU0701	Miča Jan	2	690 CZK	300 CZK
H40	KSU7909	Miča Petr	2	690 CZK	300 CZK
ZZZ	total	ZZZ5 pcs			1410 CZK

Payments

Payment date	Amount	Note
2022-08-082022/08/08	810 CZK	Juřina
2022-08-082022/08/08	600 CZK
ZZZtotal	1410 CZK

Use following variable symbol in the payment: 220908 (bank account: 2100548718/2010)

club fee: 1410 CZK , paid: 1410 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	KUO6499	Mutinská Zdeňka	1	690 CZK	690 CZK
H55	KUO6501	Mutinský Viktor	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Mutinský Viktor	2022/06/30 21:56
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	1780 CZK
ZZZtotal	1780 CZK

Use following variable symbol in the payment: 220632 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 400 CZK, total: 1780 CZK , paid: 1780 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	KVS7301	Švestka Vítězslav	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Use following variable symbol in the payment: 221006 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	LCE1601	Dékány Matěj	1	300 CZK	300 CZK
D50	LCE6569	Hubáčková Dagmar	1	690 CZK	690 CZK
H21A	LCE8903	Klusáček Matěj	1	690 CZK	690 CZK
D21C	LCE9453	Klusáčková Markéta	1	690 CZK	690 CZK
H12	LCE1001	Stacke Jan	1	480 CZK	480 CZK
H16	LCE0703	Stacke Václav	1	690 CZK	690 CZK
D10	LCE1251	Stacke Viktorie	1	480 CZK	480 CZK
D65	LCE5551	Stackeová Anna	1	480 CZK	480 CZK
D60	LCE5852	Vlažná Mirka	1	690 CZK	690 CZK
H21A	LCE8901	Vlažný Jan	1	690 CZK	690 CZK
HDR	LCE1802	Vlažný Viliam	1	300 CZK	300 CZK
ZZZ	total	ZZZ11 pcs			6180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Ferdusová Eva	2022/06/20 15:11
	200 CZK	1	200 CZK	Ferdusová Eva	2022/06/30 07:50
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	6980 CZK
ZZZtotal	6980 CZK

Use following variable symbol in the payment: 221008 (bank account: 2100548718/2010)

club fee: 6180 CZK , services: 800 CZK, total: 6980 CZK , paid: 6980 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	LDC8502	Šálek Jan	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Šálek Jan	2022/07/27 16:57
	50 CZK	1	50 CZK	Šálek Jan	2022/07/27 16:58
ZZZtotal		2	250 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	1150 CZK
ZZZtotal	1150 CZK

Use following variable symbol in the payment: 220528 (bank account: 2100548718/2010)

club fee: 900 CZK , services: 250 CZK, total: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	LIT8501	Lužnický Jiří	1	690 CZK	690 CZK
H35	LIT8204	Tůma Martin	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Lužnický Jiří	2022/05/11 21:31
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	1580 CZK
ZZZtotal	1580 CZK

Use following variable symbol in the payment: 220511 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 200 CZK, total: 1580 CZK , paid: 1580 CZK, to be paid: 0 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	LLI0000	David Tomáš	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Žáček Martin	2022/05/31 19:24
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	2190 CZK
2022-08-112022/08/11	-1400 CZK
ZZZtotal	790 CZK

Use following variable symbol in the payment: 220513 (bank account: 2100548718/2010)

club fee: 690 CZK , services: 100 CZK, total: 790 CZK , paid: 790 CZK, to be paid: 0 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	LME6850	Izáková Tereza	1	690 CZK	690 CZK
H45B	LME7102	Izák Pavel	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	1380 CZK
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 220217 (bank account: 2100548718/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

LOU - SK Moravan Louňovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	LOU7750	Bartůňková Lucie	1	690 CZK	690 CZK
H45A	LOU7700	Kolář David	1	690 CZK	690 CZK
D12	LOU1050	Kolářová Veronika	1	480 CZK	480 CZK
D10	LOU1250	Kolářová Zuzana	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Kolář David	2022/06/27 09:20
	50 CZK	4	200 CZK	Kolář David	2022/06/29 09:27
ZZZtotal		8	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	3340 CZK
ZZZtotal	3340 CZK

Use following variable symbol in the payment: 220221 (bank account: 2100548718/2010)

club fee: 2340 CZK , services: 1000 CZK, total: 3340 CZK , paid: 3340 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	LPM6701	Čepička Ladislav	2	690 CZK	900 CZK
D45B	LPM7353	Čepičková Jana	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Čepička Ladislav	2022/07/07 08:19
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 220306 (bank account: 2100548718/2010)

club fee: 1800 CZK , services: 400 CZK, total: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	LPU7421	Belej Jiří	1	690 CZK	460 CZK
H70	LPU5101	Knap Jan	2	480 CZK	630 CZK
D50	LPU6052	Knapová Iva	2	690 CZK	900 CZK
D45B	LPU7558	Krpatová Zuzana	1	690 CZK	690 CZK
D75	LPU4752	Kubíková Květoslava	1	480 CZK	480 CZK
H21B	LPU9114	Léhar Adam	2	690 CZK	900 CZK
D60	LPU6152	Léharová Iva	2	690 CZK	900 CZK
D45A	LPU7356	Mrskočová Dana	1	690 CZK	690 CZK
H45B	LPU7403	Nekvapil Ondřej	1	690 CZK	690 CZK
D65	LPU5654	Novotná Jiřina	1	480 CZK	480 CZK
H60	LPU5905	Novotný Miroslav	1	690 CZK	690 CZK
H21A	LPU9113	Procházka David	1	690 CZK	690 CZK
H21B	LPU9110	Procházka Tomáš	1	690 CZK	690 CZK
D21A	LPU9460	Procházková Štěpánka	1	690 CZK	690 CZK
D21B	LPU0357	Pušová Bára	2	690 CZK	900 CZK
H70	LPU5206	Třasák Milan	1	480 CZK	480 CZK
H40	LPU7816	Václavek Jan	1	690 CZK	690 CZK
H55	LPU6505	Valach Petr	1	690 CZK	690 CZK
D55	LPU6654	Valachová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ19 pcs			13030 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Klimpl Petr	2022/07/07 08:25
	50 CZK	2	100 CZK	Klimpl Petr for LPU6152	2022/08/01 11:36
ZZZtotal		6	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	13930 CZK
ZZZtotal	13930 CZK

Use following variable symbol in the payment: 220612 (bank account: 2100548718/2010)

club fee: 13030 CZK , services: 900 CZK, total: 13930 CZK , paid: 13930 CZK, to be paid: 0 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	LTP6501	Bruner Luboš	1	690 CZK	690 CZK
D45B	LTP7351	Kamírová Gabriela	1	690 CZK	690 CZK
H50	LTP7003	Martinec Pavel	1	690 CZK	690 CZK
H50	LTP6806	Pavel Petr	1	690 CZK	690 CZK
D21B	LTP0151	Pavlová Martina	1	690 CZK	690 CZK
H55	LTP6303	Würz Martin	2	690 CZK	900 CZK
ZZZ	total	ZZZ6 pcs			4350 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Kamírová Gabriela	2022/04/21 07:44
	200 CZK	1	200 CZK	Martinec Pavel	2022/07/26 17:08
	200 CZK	2	400 CZK	Pavel Petr	2022/08/01 01:53
	200 CZK	1	200 CZK	Würz Martin	2022/08/07 19:58
ZZZtotal		5	850 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	3500 CZK
2022-08-082022/08/08	1700 CZK
ZZZtotal	5200 CZK

Use following variable symbol in the payment: 220514 (bank account: 2100548718/2010)

club fee: 4350 CZK , services: 850 CZK, total: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	LTU6500	Bendák Petr	2	690 CZK	600 CZK
D50	LTU6951	Bendáková Jitka	1	690 CZK	690 CZK
H55	LTU6501	Hanuš Pavel	1	690 CZK	690 CZK
D16	LTU0751	Imrišková Natálie	2	690 CZK	600 CZK
H40	LTU7901	Kotyk Pavel	1	690 CZK	460 CZK
H14	LTU0802	Kotyk Šimon	1	480 CZK	320 CZK
H18	LTU0502	Kotyk Vojtěch	1	690 CZK	690 CZK
D40	LTU7854	Kotyková Libuše	1	690 CZK	460 CZK
D75	LTU4751	Kutáčková Stanislava	1	480 CZK	480 CZK
D16	LTU0753	Kvášovská Ludmila	1	690 CZK	230 CZK
H14	LTU0902	Kvášovský Filip	1	480 CZK	160 CZK
H40	LTU7802	Kvášovský Jakub	1	690 CZK	460 CZK
H45A	LTU6900	Lazák Jan	1	690 CZK	690 CZK
H18	LTU0500	Lazák Jan	1	690 CZK	690 CZK
H55	LTU6400	Pleskač Jiří	2	690 CZK	300 CZK
H70	LTU4802	Procházka Jiří	1	480 CZK	480 CZK
H40	LTU8200	Retka Jiří	2	690 CZK	300 CZK
D10N	LTU1350	Retková Adina	2	480 CZK	210 CZK
H10N	LTU1500	Skalka Jindřich	1	480 CZK	480 CZK
H55	LTU6700	Skalka Michal	1	690 CZK	690 CZK
D55	LTU6752	Stodůlková Lenka	1	690 CZK	690 CZK
H21A	LTU0001	Šitina Jakub	1	690 CZK	690 CZK
H21B	LTU0300	Šitina Tomáš	1	690 CZK	690 CZK
D40	LTU7850	Termerová Jana	1	690 CZK	690 CZK
H40	LTU8100	Vaňátko Jakub	1	690 CZK	460 CZK
D12	LTU1150	Vaňátková Thea	1	480 CZK	160 CZK
D16	LTU0750	Závodná Zuzana	1	690 CZK	690 CZK
ZZZ	total	ZZZ27 pcs			13750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Bendák Petr	2022/07/18 10:57
	50 CZK	2	100 CZK	Vaňátko Jakub	2022/07/27 22:03
ZZZtotal		4	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	12430 CZK
2022-07-212022/07/21	700 CZK
2022-08-082022/08/08	820 CZK
ZZZtotal	13950 CZK

Use following variable symbol in the payment: 220613 (bank account: 2100548718/2010)

club fee: 13750 CZK , services: 200 CZK, total: 13950 CZK , paid: 13950 CZK, to be paid: 0 CZK

MBM - O-mikron

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	MBM8448	Suchomel Vít	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 221119 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	MFP6050	Hlaváčová Jarka	1	690 CZK	690 CZK
H65	MFP5700	Minchev Ivan	1	480 CZK	480 CZK
D40	MFP8050	Nedbalová Jana	2	690 CZK	600 CZK
D21A	MFP8450	Pecoldová Pavlína	1	690 CZK	230 CZK
H50	MFP6700	Siegl Roman	1	690 CZK	690 CZK
D21A	MFP7050	Sieglová Dagmar	1	690 CZK	690 CZK
H50	MFP7100	Šimša Jaromír	1	690 CZK	690 CZK
D21A	MFP7651	Šimšová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			4760 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Minchev Ivan	2022/04/23 18:46
	50 CZK	4	200 CZK	Šimšová Jana	2022/04/27 21:49
	50 CZK	1	50 CZK	Hlaváčová Jarka	2022/06/16 22:22
	200 CZK	3	600 CZK	Šimšová Jana	2022/08/07 15:26
ZZZtotal		12	1050 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	6690 CZK
2022-08-112022/08/11	-880 CZK
ZZZtotal	5810 CZK

Use following variable symbol in the payment: 220110 (bank account: 2100548718/2010)

club fee: 4760 CZK , services: 1050 CZK, total: 5810 CZK , paid: 5810 CZK, to be paid: 0 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	MLA4401	Fišák Jan	1	480 CZK	480 CZK
D45B	MLA7750	Fišáková Hana	1	690 CZK	690 CZK
D12	MLA1151	Fišáková Leona	1	480 CZK	480 CZK
H16	MLA0700	Janoch Mikuláš Josef	1	690 CZK	690 CZK
H18	MLA0502	Janoch Samuel Jan	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3030 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Fišák Jan	2022/04/19 15:34
	200 CZK	0	0 CZK	Fišák Jan	2022/04/19 15:37
	200 CZK	0	0 CZK	Fišák Jan	2022/04/19 15:38
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Note
2022-06-202022/06/20	1170 CZK	Fišákovi J,H
2022-07-062022/07/06	1860 CZK
2022-07-302022/07/30	400 CZK	Fišák
ZZZtotal	3430 CZK

Use following variable symbol in the payment: 220308 (bank account: 2100548718/2010)

club fee: 3030 CZK , services: 400 CZK, total: 3430 CZK , paid: 3430 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	MOV1002	Berger Tomáš	1	480 CZK	480 CZK
D45B	MOV7452	Bergrová Petra	1	690 CZK	690 CZK
H55	MOV6701	Holec Honza	1	690 CZK	690 CZK
H65	MOV5201	Juřeník Josef	1	480 CZK	480 CZK
D14	MOV0951	Juřeníková Ema	1	480 CZK	480 CZK
D35	MOV8052	Juřeníková Hana	1	690 CZK	690 CZK
H60	MOV6000	Pavlíček Jaromír	1	690 CZK	690 CZK
D18	MOV0552	Vojkůvková Hana	1	690 CZK	690 CZK
P	MOV7152	Vojkůvková Jarmila	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			5370 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Juřeníková Hana	2022/04/30 19:48
	200 CZK	1	200 CZK	Pavlíček Jaromír	2022/05/06 01:10
	50 CZK	1	50 CZK	Pavlíček Jaromír	2022/05/06 01:10
	50 CZK	2	100 CZK	Vojkůvková Hana	2022/05/21 13:39
	200 CZK	3	600 CZK	Berger Tomáš	2022/07/22 08:34
	50 CZK	3	150 CZK	Juřeníková Hana	2022/07/29 21:37
	200 CZK	2	400 CZK	Juřeníková Hana	2022/07/29 21:38
ZZZtotal		14	1900 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	6120 CZK
2022-07-302022/07/30	600 CZK
2022-08-082022/08/08	550 CZK
ZZZtotal	7270 CZK

Use following variable symbol in the payment: 220810 (bank account: 2100548718/2010)

club fee: 5370 CZK , services: 1900 CZK, total: 7270 CZK , paid: 7270 CZK, to be paid: 0 CZK

NEK - Nejdek Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	NEK9950	Marešová Alexandra	1	690 CZK	690 CZK
D45B	NEK7450	Marešová Marcela	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Mareš Alexander	2022/06/03 09:35
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1480 CZK
ZZZtotal	1480 CZK

Use following variable symbol in the payment: 220329 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 100 CZK, total: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	NPA8001	Antoš Filip	1	690 CZK	690 CZK
H18	NPA0401	Fajfer Filip	1	690 CZK	690 CZK
D65	NPA5754	Hušková Eva	1	480 CZK	480 CZK
H18	NPA0402	Choutka Matěj	1	690 CZK	690 CZK
D50	NPA6851	Machová Iveta	1	690 CZK	690 CZK
H21B	NPA7502	Novák Jiří	1	690 CZK	690 CZK
HDR	NPA1701	Novák Tadeáš	2	300 CZK	360 CZK
H21B	NPA7701	Novák Zdeněk	1	690 CZK	690 CZK
D21A	NPA9151	Nováková Zuzana	1	690 CZK	690 CZK
D40	NPA8151	Píšová Monika	1	690 CZK	690 CZK
D16	NPA0652	Plecháčová Marie	1	690 CZK	690 CZK
H18	NPA0406	Typlt Tomáš	2	690 CZK	600 CZK
ZZZ	total	ZZZ12 pcs			7650 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	7290 CZK
ZZZtotal	7290 CZK

Use following variable symbol in the payment: 220614 (bank account: 2100548718/2010) QR payment code

club fee: 7650 CZK , paid: 7290 CZK, to be paid: 360 CZK

OAV - Orienteering Adventure

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40	OAV7801	Leštínský Tomáš	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Leštínský Tomáš	2022/08/01 14:33
ZZZtotal		1	200 CZK

Use following variable symbol in the payment: 220637 (bank account: 2100548718/2010) QR payment code

club fee: 690 CZK , services: 200 CZK, total: 890 CZK , paid: 0 CZK, to be paid: 890 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	OOL7501	Binar Robert	2	690 CZK	900 CZK
H55	OOL6300	Světnický Alexandr	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1590 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	690 CZK
2022-08-082022/08/08	900 CZK
ZZZtotal	1590 CZK

Use following variable symbol in the payment: 220924 (bank account: 2100548718/2010)

club fee: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	OSN0303	Dvořáček Jakub	2	690 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Use following variable symbol in the payment: 220710 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	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
2022-06-292022/06/29	480 CZK
ZZZtotal	480 CZK

Use following variable symbol in the payment: 221010 (bank account: 2100548718/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	PBM0359	Bednaříková Emma	2	480 CZK	630 CZK
P	PBM0351	Hovořáková Karolína	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Bednaříková Emma	2022/07/16 21:33
	50 CZK	1	50 CZK	Bednaříková Emma	2022/07/16 21:33
	200 CZK	1	200 CZK	Zřídkaveselý Libor	2022/07/16 21:53
	50 CZK	1	50 CZK	Zřídkaveselý Libor	2022/07/16 21:53
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	1760 CZK
ZZZtotal	1760 CZK

Use following variable symbol in the payment: 221104 (bank account: 2100548718/2010)

club fee: 1260 CZK , services: 500 CZK, total: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK

PDY - Běhej Poděbrady

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	PDY9350	Kotrčová Lenka	1	690 CZK	690 CZK
D21B	PDY0150	Nováková Eliška	1	690 CZK	460 CZK
D45B	PDY7350	Nováková Martina	1	690 CZK	460 CZK
ZZZ	total	ZZZ3 pcs			1610 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Lounek Jakub for PDY9350	2022/04/20 16:01
	50 CZK	1	50 CZK	Lounek Jakub for PDY7350	2022/04/28 21:41
	50 CZK	1	50 CZK	Lounek Jakub for PDY0150	2022/04/28 21:42
ZZZtotal		3	150 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	4900 CZK
2022-08-112022/08/11	-3140 CZK
ZZZtotal	1760 CZK

Use following variable symbol in the payment: 220219 (bank account: 2100548718/2010)

club fee: 1610 CZK , services: 150 CZK, total: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	PEN7700	Erbert Ladislav	1	690 CZK	690 CZK
D55	PEN6350	Kábrtová Iva	1	690 CZK	690 CZK
H60	PEN6200	Vydra Pavel	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2070 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	2070 CZK
ZZZtotal	2070 CZK

Use following variable symbol in the payment: 220537 (bank account: 2100548718/2010)

club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	PGP9056	Bogarová Adélka	1	690 CZK	690 CZK
H45A	PGP7603	Čtrnáct Jiří	1	690 CZK	690 CZK
H21C	PGP0001	Čtrnáct Šimon	2	690 CZK	900 CZK
D50	PGP7151	Čtrnáctová Magdalena	1	690 CZK	690 CZK
H40	PGP8100	Doležal Martin	1	690 CZK	690 CZK
D65	PGP5550	Doležalová Vlasta	1	480 CZK	480 CZK
H45A	PGP7504	Hýbl Lukáš	1	690 CZK	460 CZK
H16	PGP0700	Jandera Kryštof	1	690 CZK	690 CZK
H21A	PGP0101	Janovský Tomáš	2	690 CZK	900 CZK
H21A	PGP6401	Janovský Tomáš	2	690 CZK	900 CZK
H18	PGP0508	Kándl Matěj	1	690 CZK	690 CZK
H70	PGP4900	Kotecký Roman	1	480 CZK	480 CZK
D21A	PGP8755	Králová Vanda	1	690 CZK	690 CZK
D14	PGP0955	Kubecová Markéta	1	480 CZK	480 CZK
D12	PGP1155	Mrázková Berta	1	480 CZK	0 CZK
D21A	PGP9657	Müllerová Eva	1	690 CZK	690 CZK
H21A	PGP8909	Oľhava Rastislav	1	690 CZK	690 CZK
H40	PGP8207	Procházka Tomáš	2	690 CZK	900 CZK
H55	PGP6301	Přibík Jan	2	690 CZK	900 CZK
H40	PGP7902	Stepanenko Sergiy	2	690 CZK	900 CZK
H45A	PGP7510	Střelba Ondřej	1	690 CZK	690 CZK
H21A	PGP8409	Šedivý Jan	2	690 CZK	300 CZK
HDR	PGP1400	Šedivý Marek	2	300 CZK	120 CZK
D50	PGP7053	Šejnová Magdalena	1	690 CZK	690 CZK
D45A	PGP7551	Šimerková Olga	2	690 CZK	900 CZK
D18	PGP0557	Šimšová Pavla	1	690 CZK	690 CZK
H21C	PGP8803	Vereš Lukáš	1	690 CZK	690 CZK
P	PGP8454	Voborská Jana	2	480 CZK	210 CZK
H16	PGP0808	Zápotocký Jiří	1	690 CZK	460 CZK
D60	PGP5850	Zelená Markéta	2	690 CZK	900 CZK
ZZZ	total	ZZZ30 pcs			19160 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Králová Vanda	2022/04/19 12:44
	200 CZK	2	400 CZK	Bogarová Adélka	2022/05/28 21:20
	200 CZK	1	200 CZK	Doležalová Vlasta	2022/06/01 09:10
	50 CZK	1	50 CZK	Doležalová Vlasta	2022/06/01 09:15
	200 CZK	1	200 CZK	Šejnová Magdalena	2022/06/14 20:51
	200 CZK	1	200 CZK	Kubecová Markéta	2022/06/14 20:54
	50 CZK	1	50 CZK	Šejnová Magdalena	2022/06/14 21:13
	50 CZK	1	50 CZK	Doležal Martin	2022/06/15 21:43
	200 CZK	1	200 CZK	Doležal Martin	2022/06/15 21:44
	200 CZK	1	200 CZK	Müllerová Eva	2022/06/17 10:08
	200 CZK	4	800 CZK	Hýbl Lukáš	2022/06/29 22:24
	200 CZK	1	200 CZK	Procházka Tomáš	2022/07/15 12:02
	50 CZK	1	50 CZK	Procházka Tomáš	2022/07/15 12:03
	200 CZK	1	200 CZK	Kotecký Roman	2022/07/16 11:04
	50 CZK	1	50 CZK	Kotecký Roman	2022/07/16 11:05
	200 CZK	1	200 CZK	Přibík Jan	2022/07/21 17:21
	50 CZK	1	50 CZK	Přibík Jan	2022/07/21 17:21
	50 CZK	3	150 CZK	Čtrnáctová Magdalena	2022/07/22 08:39
	200 CZK	1	200 CZK	Zelená Markéta	2022/08/06 14:55
	50 CZK	1	50 CZK	Zelená Markéta	2022/08/06 14:56
ZZZtotal		27	3600 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	22760 CZK
ZZZtotal	22760 CZK

Use following variable symbol in the payment: 220115 (bank account: 2100548718/2010)

club fee: 19160 CZK , services: 3600 CZK, total: 22760 CZK , paid: 22760 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	PHK5600	Čermák Libor	2	690 CZK	900 CZK
H18	PHK0502	Čermák Martin	2	690 CZK	600 CZK
D50	PHK7150	Čermáková Lucie	2	690 CZK	900 CZK
H16	PHK0701	Horák Filip	1	690 CZK	690 CZK
D12	PHK1152	Horáková Eliška	1	480 CZK	480 CZK
D21B	PHK0353	Horáková Veronika	1	690 CZK	690 CZK
H45A	PHK7703	Korbel Michal	1	690 CZK	690 CZK
D10	PHK1253	Korbelová Eliška	1	480 CZK	480 CZK
P	PHK7652	Korbelová Petra	1	480 CZK	480 CZK
D10	PHK1254	Korbelová Tereza	1	480 CZK	480 CZK
D45A	PHK6752	Kosová Michaela	1	690 CZK	690 CZK
H18	PHK0508	Kovalchuk Serafim	1	690 CZK	690 CZK
H21A	PHK7901	Losman Petr	1	690 CZK	460 CZK
D21A	PHK8750	Losmanová Zuzana	1	690 CZK	230 CZK
H35	PHK7107	Mašata Roman	1	690 CZK	690 CZK
H55	PHK6504	Melichar Igor	2	690 CZK	900 CZK
D10N	PHK1451	Melicharová Nina	2	480 CZK	630 CZK
D40	PHK7551	Melicharová Zdeňka	2	690 CZK	900 CZK
D40	PHK8255	Novotná Martina	1	690 CZK	690 CZK
D16	PHK0777	Novotná Vendula	1	690 CZK	690 CZK
H21A	PHK8101	Novotný Tomáš	1	690 CZK	690 CZK
H14	PHK0901	Novotný Vít	1	480 CZK	480 CZK
H40	PHK7803	Pozdílek Martin	2	690 CZK	900 CZK
P	PHK8053	Pozdílková Alena	2	480 CZK	630 CZK
D10	PHK1251	Pozdílková Kateřina	2	480 CZK	630 CZK
D14	PHK0952	Pozdílková Zuzana	2	480 CZK	630 CZK
H21B	PHK0001	Samek Tomáš	1	690 CZK	690 CZK
D45A	PHK7456	Samková Renáta	1	690 CZK	690 CZK
H65	PHK5503	Souček Pavel	1	480 CZK	320 CZK
H12	PHK1106	Tatarnikov Ivan	1	480 CZK	480 CZK
H18	PHK0405	Tatarnikov Mykhailo	1	690 CZK	690 CZK
H16	PHK0710	Tkachenko Artem	1	690 CZK	690 CZK
H10N	PHK1402	Vítek Michal	1	480 CZK	480 CZK
D12	PHK1056	Vítková Eliška	1	480 CZK	480 CZK
D35	PHK8055	Vítková Lucie	1	690 CZK	690 CZK
P	PHK0155	Weberová Adéla	2	480 CZK	210 CZK
D50	PHK6961	Weberová Zuzana	1	690 CZK	230 CZK
ZZZ	total	ZZZ37 pcs			22570 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vítek Tomáš for PHK8750	2022/06/09 22:02
	50 CZK	1	50 CZK	Vítek Tomáš for PHK8750	2022/06/09 22:02
	200 CZK	1	200 CZK	Vítek Tomáš for PHK7901	2022/06/09 22:14
	50 CZK	1	50 CZK	Vítek Tomáš for PHK7551	2022/07/08 21:38
	50 CZK	1	50 CZK	Vítek Tomáš for PHK6504	2022/07/08 21:39
	50 CZK	1	50 CZK	Vítek Tomáš for PHK1451	2022/07/08 21:44
	50 CZK	1	50 CZK	Vítek Tomáš for PHK8053	2022/08/05 19:12
	50 CZK	1	50 CZK	Vítek Tomáš for PHK7803	2022/08/05 19:15
	50 CZK	1	50 CZK	Vítek Tomáš for PHK0952	2022/08/05 19:16
	50 CZK	1	50 CZK	Vítek Tomáš for PHK1251	2022/08/05 19:17
ZZZtotal		10	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	23370 CZK
ZZZtotal	23370 CZK

Use following variable symbol in the payment: 220615 (bank account: 2100548718/2010)

club fee: 22570 CZK , services: 800 CZK, total: 23370 CZK , paid: 23370 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	PZR7801	Kříž Martin	1	480 CZK	160 CZK
H70	PZR4800	Kříž Pavel	1	480 CZK	160 CZK
D70	PZR5051	Křížová Zdenka	1	480 CZK	160 CZK
H50	PZR7007	Nechuta Milan	2	690 CZK	900 CZK
D50	PZR6969	Nechutová Alena	2	690 CZK	900 CZK
H75	PZR4417	Pospíšil Jaromír	1	480 CZK	480 CZK
D40	PZR7850	Sovová Markéta	1	690 CZK	690 CZK
H10	PZR1201	Uchytil Ivo	1	480 CZK	480 CZK
H45A	PZR7621	Uchytil Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			4620 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pospíšil Jaromír	2022/06/09 08:14
	200 CZK	3	600 CZK	Uchytil Tomáš	2022/06/30 21:37
	50 CZK	2	100 CZK	Nechuta Milan	2022/07/29 12:41
ZZZtotal		6	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	5520 CZK
ZZZtotal	5520 CZK

Use following variable symbol in the payment: 220711 (bank account: 2100548718/2010)

club fee: 4620 CZK , services: 900 CZK, total: 5520 CZK , paid: 5520 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	RBK0606	Brosch Ondřej	2	690 CZK	900 CZK
H35	RBK7111	Brosch Petr	2	690 CZK	900 CZK
D12	RBK1151	Broschová Alžběta	2	480 CZK	630 CZK
D45A	RBK7451	Broschová Lucie	2	690 CZK	900 CZK
H21A	RBK8605	Henek Michal	1	690 CZK	690 CZK
D40	RBK8151	Kozumplíková Alice	1	690 CZK	690 CZK
D21C	RBK9252	Mazalová Monika	1	690 CZK	690 CZK
H55	RBK6602	Pekárek Aleš	2	690 CZK	900 CZK
D55	RBK6767	Pekárková Radka	2	690 CZK	900 CZK
D16	RBK0752	Šujanová Berenika	1	690 CZK	690 CZK
D40	RBK7851	Šujanová Kateřina	1	690 CZK	690 CZK
ZZZ	total	ZZZ11 pcs			8580 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Henek Michal	2022/05/24 14:50
	50 CZK	2	100 CZK	Henek Michal	2022/06/27 22:37
	50 CZK	1	50 CZK	Broschová Lucie	2022/07/06 19:50
ZZZtotal		5	550 CZK

Payments

Payment date	Amount	Note
2022-07-062022/07/06	1350 CZK	Šujanovi
2022-07-072022/07/07	3380 CZK	Broschovi
2022-07-302022/07/30	690 CZK	Mazalová
2022-08-082022/08/08	1800 CZK	Pekárkovi
2022-08-092022/08/09	1910 CZK
ZZZtotal	9130 CZK

Use following variable symbol in the payment: 221105 (bank account: 2100548718/2010)

club fee: 8580 CZK , services: 550 CZK, total: 9130 CZK , paid: 9130 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	RIC7902	Havlíček Jan	2	690 CZK	300 CZK
H10N	RIC1402	Havlíček Kristián	2	480 CZK	210 CZK
D14	RIC0853	Havlíčková Veronika	2	480 CZK	210 CZK
D12	RIC1051	Havlíčková Zuzana	2	480 CZK	210 CZK
D16	RIC0655	Kotková Adéla	1	690 CZK	690 CZK
D45B	RIC7352	Kotková Lenka	1	690 CZK	690 CZK
H45A	RIC7403	Rožek David	1	690 CZK	690 CZK
D45A	RIC7575	Rožková Petra	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			3690 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Rožek David	2022/06/05 19:24
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-082022/06/08	1880 CZK
2022-07-212022/07/21	1380 CZK
2022-08-032022/08/03	930 CZK
ZZZtotal	4190 CZK

Use following variable symbol in the payment: 220218 (bank account: 2100548718/2010)

club fee: 3690 CZK , services: 100 CZK, total: 3790 CZK , paid: 4190 CZK, to be paid: -400 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ROU9601	Buk Michal	1	690 CZK	690 CZK
D21B	ROU9554	Koubová Lenka	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	1380 CZK
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 220207 (bank account: 2100548718/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	ROZ7350	Jírová Monika	1	690 CZK	690 CZK
H45A	ROZ6900	Šimík Daniel	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1590 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Šimík Daniel	2022/08/02 22:53
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	690 CZK
2022-08-032022/08/03	1500 CZK
ZZZtotal	2190 CZK

Use following variable symbol in the payment: 220212 (bank account: 2100548718/2010)

club fee: 1590 CZK , services: 600 CZK, total: 2190 CZK , paid: 2190 CZK, to be paid: 0 CZK

RUM - ZOOB Rumburk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	RUM5001	Babický Tomáš	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	480 CZK
ZZZtotal	480 CZK

Use following variable symbol in the payment: 220546 (bank account: 2100548718/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	RUZ7300	Hofhanzl Abrahám	2	690 CZK	900 CZK
H14	RUZ0902	Hofhanzl Antonín	2	480 CZK	630 CZK
D40	RUZ7951	Hofhanzlová Hana	2	690 CZK	900 CZK
HDR	RUZ1650	Hofhanzlová Magdaléna	2	300 CZK	360 CZK
D16	RUZ0650	Hofhanzlová Štěpánka	2	690 CZK	900 CZK
ZZZ	total	ZZZ5 pcs			3690 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	3690 CZK
ZZZtotal	3690 CZK

Use following variable symbol in the payment: 220712 (bank account: 2100548718/2010)

club fee: 3690 CZK , paid: 3690 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	SBR6302	Řeháček Petr	1	690 CZK	690 CZK
H55	SBR6601	Sklenář Josef	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Řeháček Petr	2022/06/12 07:34
	50 CZK	2	100 CZK	Řeháček Petr	2022/06/12 07:35
ZZZtotal		3	300 CZK

Payments

Payment date	Amount	Note
2022-06-292022/06/29	990 CZK	Řeháček
2022-08-082022/08/08	690 CZK	Sklenář
ZZZtotal	1680 CZK

Use following variable symbol in the payment: 220913 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 300 CZK, total: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	SCP4700	Buriánek Jaromír	1	480 CZK	480 CZK
H35	SCP8003	Dubec Pavel	1	690 CZK	690 CZK
D35	SCP8150	Havlínová Zuzana	1	690 CZK	690 CZK
H60	SCP6001	Hošek Ladislav	1	690 CZK	690 CZK
H65	SCP5500	Jahn Pavel	1	480 CZK	480 CZK
D65	SCP5550	Jahnová Helena	1	480 CZK	480 CZK
H35	SCP7800	Jurkiewicz Patrik	2	690 CZK	600 CZK
H60	SCP5900	Kavka Jiří	1	690 CZK	690 CZK
D55	SCP6150	Kavková Dana	1	690 CZK	690 CZK
H75	SCP4600	Novák Miloš	1	480 CZK	480 CZK
H50	SCP7201	Podivínský Tomáš	1	690 CZK	690 CZK
H70	SCP5200	Přeček Zdeněk	1	480 CZK	480 CZK
H45B	SCP7300	Sliva Jan	2	690 CZK	900 CZK
P	SCP0601	Slíva Mikuláš	2	480 CZK	630 CZK
ZZZ	total	ZZZ14 pcs			8670 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Novák Miloš	2022/04/19 12:32
	50 CZK	1	50 CZK	Podivínský Tomáš	2022/04/24 08:32
	200 CZK	2	400 CZK	Přeček Zdeněk	2022/04/26 14:36
	50 CZK	4	200 CZK	Přeček Zdeněk	2022/04/26 14:37
	50 CZK	1	50 CZK	Buriánek Jaromír	2022/07/23 10:50
	200 CZK	2	400 CZK	Sliva Jan	2022/08/05 20:59
ZZZtotal		11	1150 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	7290 CZK
2022-08-112022/08/11	2530 CZK
ZZZtotal	9820 CZK

Use following variable symbol in the payment: 220117 (bank account: 2100548718/2010)

club fee: 8670 CZK , services: 1150 CZK, total: 9820 CZK , paid: 9820 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	SHK5852	Bláhová Luba	1	690 CZK	690 CZK
P	SHK7100	Dohnálek Pavel	2	480 CZK	630 CZK
H21A	SHK0403	Dohnálek Tomáš	2	690 CZK	900 CZK
D50	SHK7252	Dohnálková Jana	2	690 CZK	900 CZK
H55	SHK6600	Lapáček Jiří	1	690 CZK	690 CZK
D45A	SHK7651	Lapáčková Soňa	1	690 CZK	690 CZK
D14	SHK0954	Lapáčková Šárka	1	480 CZK	480 CZK
D55	SHK6450	Macháčková Jana	2	690 CZK	900 CZK
H35	SHK7701	Morávek Martin	1	690 CZK	690 CZK
H50	SHK7001	Netuka Jan	2	690 CZK	600 CZK
D16	SHK0750	Netuková Anežka	2	690 CZK	300 CZK
D40	SHK7851	Suchá Eva	2	690 CZK	900 CZK
H14	SHK0908	Zástava Marek	2	480 CZK	210 CZK
ZZZ	total	ZZZ13 pcs			8580 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Lapáčková Soňa	2022/05/08 17:41
	50 CZK	1	50 CZK	Suchá Eva	2022/08/02 10:05
ZZZtotal		2	250 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	5240 CZK
2022-08-112022/08/11	3590 CZK
ZZZtotal	8830 CZK

Use following variable symbol in the payment: 220617 (bank account: 2100548718/2010)

club fee: 8580 CZK , services: 250 CZK, total: 8830 CZK , paid: 8830 CZK, to be paid: 0 CZK

SIT - OK SILESIA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	SIT8001	Kawulok Marek	2	690 CZK	900 CZK
H10	SIT1201	Kawulok Matyáš	2	480 CZK	630 CZK
D14	SIT0951	Kawuloková Tereza	2	480 CZK	630 CZK
P	SIT8451	Kawuloková Zdeňka	2	480 CZK	630 CZK
ZZZ	total	ZZZ4 pcs			2790 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Kovařík Martin	2022/07/23 14:21
ZZZtotal		4	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	2990 CZK
ZZZtotal	2990 CZK

Use following variable symbol in the payment: 220826 (bank account: 2100548718/2010)

club fee: 2790 CZK , services: 200 CZK, total: 2990 CZK , paid: 2990 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee
HDR	SJC1502	Drobník Kryštof	1	300 CZK
H10	SJC1301	Drobník Tadeáš	1	480 CZK
HDR	SJC1751	Drobníková Viktorie	1	300 CZK
D12	SJC1050	Jakubcová Karolína	1	480 CZK
H10N	SJC1503	Jakubec Jan	1	480 CZK
H10N	SJC1515	Kazda Matěj	1	480 CZK
HDR	SJC1717	Kazda Mikuláš	1	300 CZK
H10	SJC1204	Kopecký Mikuláš	1	480 CZK
D12	SJC1153	Krykorková Zuzana	1	480 CZK
H10	SJC1300	Mrázek Emil	1	480 CZK
H10N	SJC1501	Palas Tomáš	1	480 CZK
HDR	SJC1777	Palasová Tina	1	300 CZK
H12	SJC1100	Posolda Lukáš	1	480 CZK
H12	SJC1103	Řehák Jan	2	480 CZK
D12	SJC1152	Šolcová Elsa	1	480 CZK
P	SJC9450	Špicarová Andrea	2	480 CZK
H10	SJC1400	Tomeš Maxmilián	2	480 CZK
HDR	SJC1900	Vágner Filip	1	300 CZK
H10	SJC1203	Vošvrda Václav	1	480 CZK
ZZZ	total	ZZZ19 pcs

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	5	250 CZK	Mrázek Jan	2022/04/19 10:06
	50 CZK	4	200 CZK	Jakubec Petr	2022/04/19 13:37
	50 CZK	1	50 CZK	Havelka Josef	2022/04/20 16:22
	50 CZK	4	200 CZK	Havrdová Renata	2022/04/20 17:55
	50 CZK	3	150 CZK	Posoldová Eva	2022/04/20 18:12
	50 CZK	5	250 CZK	Drobníková Markéta	2022/04/20 19:13
	50 CZK	2	100 CZK	Tesař Zdeněk	2022/04/20 23:46
	50 CZK	1	50 CZK	Klacková Štěpánka	2022/04/21 12:03
	50 CZK	3	150 CZK	Bílek Tomáš	2022/04/21 21:04
	50 CZK	1	50 CZK	Šnokhous Jan	2022/04/29 09:05
	50 CZK	1	50 CZK	Vošvrda Václav	2022/05/31 21:02
	50 CZK	5	250 CZK	Kazdová Lenka	2022/06/06 20:58
	50 CZK	2	100 CZK	Uhlík Michal	2022/06/20 17:15
	50 CZK	3	150 CZK	Vágner Filip	2022/06/27 17:15
	50 CZK	2	100 CZK	Krykorková Zuzana	2022/06/30 11:34
	50 CZK	4	200 CZK	Tomešová Daniela	2022/07/18 09:22
	50 CZK	1	50 CZK	Vltavská Eliška	2022/08/07 16:17
ZZZtotal		47	2350 CZK

Use following variable symbol in the payment: 220618 (bank account: 2100548718/2010) QR payment code

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

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	SJH7001	Beneš Jan	1	690 CZK	690 CZK
D50	SJH7051	Benešová Iva	1	690 CZK	690 CZK
D21A	SJH9451	Benešová Jana	1	690 CZK	690 CZK
H16	SJH0701	Blažek Cyril	1	690 CZK	690 CZK
H12	SJH1003	Blažek Vojtěch	1	480 CZK	480 CZK
H45A	SJH7601	Blažek Zdeněk	1	690 CZK	690 CZK
H40	SJH8003	Duba Vojtěch	2	690 CZK	900 CZK
D40	SJH7853	Gregorová Lenka	1	690 CZK	690 CZK
H45A	SJH7702	Komárek Arnošt	1	690 CZK	690 CZK
D10	SJH1351	Komárková Ondřejka	1	480 CZK	480 CZK
D12	SJH1151	Komárková Radka	1	480 CZK	480 CZK
P	SJH0850	Melicharová Rozálie	2	480 CZK	630 CZK
H21A	SJH0505	Nouza Michal	2	690 CZK	900 CZK
H45A	SJH6501	Nouza Petr	2	690 CZK	900 CZK
H12	SJH1104	Nouza Vítek	2	480 CZK	630 CZK
ZZZ	total	ZZZ15 pcs			10230 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	7	1400 CZK	Beneš Jan	2022/06/26 20:06
	200 CZK	5	1000 CZK	Komárek Arnošt	2022/06/30 11:44
	50 CZK	3	150 CZK	Komárek Arnošt	2022/07/31 09:18
	200 CZK	3	600 CZK	Komárek Arnošt	2022/07/31 09:27
ZZZtotal		18	3150 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	9800 CZK
2022-08-032022/08/03	3180 CZK
2022-08-092022/08/09	400 CZK
ZZZtotal	13380 CZK

Use following variable symbol in the payment: 220713 (bank account: 2100548718/2010)

club fee: 10230 CZK , services: 3150 CZK, total: 13380 CZK , paid: 13380 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	SJI8151	Bartáková Petra	2	690 CZK	900 CZK
D55	SJI6051	Hrstková Dana	1	690 CZK	690 CZK
H21B	SJI8306	Kadlec Jan	1	690 CZK	690 CZK
D21B	SJI8956	Kafková Tereza	1	690 CZK	690 CZK
H60	SJI6115	Kaňák Petr	1	690 CZK	690 CZK
P	SJI8751	Kaňáková Petra	1	480 CZK	480 CZK
H60	SJI6002	Kopecký Zdeněk	1	690 CZK	690 CZK
H14	SJI0901	Prášil Adam	1	480 CZK	480 CZK
H45A	SJI7415	Prášil Aleš	1	690 CZK	690 CZK
H16	SJI0702	Prášil Jakub	1	690 CZK	690 CZK
H21A	SJI7313	Prášil Marek	1	690 CZK	690 CZK
H10N	SJI1401	Prošek Filip	2	480 CZK	630 CZK
H35	SJI7823	Prošek Michal	2	690 CZK	900 CZK
D21B	SJI9056	Adámková Tereza	1	690 CZK	690 CZK
H21B	SJI9201	Suchý Jiří	1	690 CZK	690 CZK
H21A	SJI9203	Škrabánek Matěj	1	690 CZK	690 CZK
H21A	SJI7201	Vítek Jaroslav	1	690 CZK	690 CZK
H18	SJI0500	Vítek Matěj	1	690 CZK	690 CZK
D16	SJI0750	Vítková Hana	1	690 CZK	690 CZK
D40	SJI7852	Vítková Lenka	1	690 CZK	690 CZK
H60	SJI5901	Zeman Jaroslav	1	690 CZK	690 CZK
ZZZ	total	ZZZ21 pcs			14430 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Adámková Tereza	2022/04/28 08:53
	50 CZK	2	100 CZK	Kaňák Petr	2022/05/24 16:17
	200 CZK	1	200 CZK	Škrabánek Matěj	2022/07/30 12:33
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Note
2022-07-062022/07/06	690 CZK	Kopecký
2022-07-062022/07/06	890 CZK	Řezníčková
2022-07-072022/07/07	1170 CZK	Kaňákovi
2022-07-212022/07/21	690 CZK	Zeman
2022-07-302022/07/30	890 CZK	Škrabánek
2022-07-302022/07/30	1690 CZK	Prášilovi AAJ
2022-07-302022/07/30	690 CZK	Prášil M
2022-07-302022/07/30	2430 CZK	PIFI
2022-07-302022/07/30	690 CZK	Hrstková
2022-08-032022/08/03	100 CZK	Kelímky SJI6115 a SJI8751
2022-08-032022/08/03	2760 CZK	Vítkovi
2022-08-082022/08/08	690 CZK	Kadlec
2022-08-092022/08/09	690 CZK	Suchý
2022-08-112022/08/11	690 CZK	Kafková
2022-08-112022/08/11	170 CZK	Prasil
ZZZtotal	14930 CZK

Use following variable symbol in the payment: 220714 (bank account: 2100548718/2010)

club fee: 14430 CZK , services: 500 CZK, total: 14930 CZK , paid: 14930 CZK, to be paid: 0 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	SKM0951	Kolaříková Erika	1	480 CZK	480 CZK
D50	SKM7250	Mičíková Lada	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Mičíková Lada	2022/06/29 23:57
	50 CZK	1	50 CZK	Mičíková Lada	2022/06/30 00:05
	200 CZK	2	400 CZK	Mičíková Lada	2022/07/08 14:51
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1670 CZK
ZZZtotal	1670 CZK

Use following variable symbol in the payment: 221011 (bank account: 2100548718/2010)

club fee: 1170 CZK , services: 500 CZK, total: 1670 CZK , paid: 1670 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	SLA0200	Hrdlička Jan	1	690 CZK	690 CZK
D50	SLA6950	Hrdličková Ludmila	1	690 CZK	690 CZK
H45B	SLA7500	Zápotocký Luboš	1	690 CZK	690 CZK
H12	SLA1200	Zápotocký Tomáš	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2550 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	2550 CZK
ZZZtotal	2550 CZK

Use following variable symbol in the payment: 220208 (bank account: 2100548718/2010)

club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK

SLP - OOB Slavia Praha

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

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Mrázková Romana for SLP4451	2022/08/09 18:03
ZZZtotal		1	50 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	530 CZK
ZZZtotal	530 CZK

Use following variable symbol in the payment: 220120 (bank account: 2100548718/2010)

club fee: 480 CZK , services: 50 CZK, total: 530 CZK , paid: 530 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	SMB5801	Svoboda Slavomír	2	690 CZK	900 CZK
D60	SMB5951	Svobodová Hana	2	690 CZK	900 CZK
H35	SMB6401	Žitný Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2490 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Žitný Tomáš	2022/08/03 22:14
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-202022/06/20	690 CZK
2022-08-032022/08/03	690 CZK
2022-08-082022/08/08	690 CZK
2022-08-082022/08/08	1510 CZK
2022-08-112022/08/11	-290 CZK
2022-08-112022/08/11	-400 CZK
ZZZtotal	2890 CZK

Use following variable symbol in the payment: 220518 (bank account: 2100548718/2010)

club fee: 2490 CZK , services: 400 CZK, total: 2890 CZK , paid: 2890 CZK, to be paid: 0 CZK

SMR - SNS Smržovka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	SMR8754	Lukavcová Ivana	2	690 CZK	900 CZK
HDR	SMR1850	Lukavcová Zuzana	2	300 CZK	120 CZK
HDR	SMR1700	Lukavec Tomáš	2	300 CZK	120 CZK
ZZZ	total	ZZZ3 pcs			1140 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-092022/08/09	1140 CZK
ZZZtotal	1140 CZK

Use following variable symbol in the payment: 220519 (bank account: 2100548718/2010)

club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	SNA0301	Balcar Jiří	1	690 CZK	690 CZK
D14	SNA0851	Balcarová Olga	1	480 CZK	320 CZK
D21B	SNA8851	Doležalová Libuše	1	690 CZK	690 CZK
H50	SNA7105	Doucha Jiří	1	690 CZK	690 CZK
H18	SNA0501	Doucha Martin	1	690 CZK	690 CZK
H14	SNA0801	Doucha Tomáš	1	480 CZK	480 CZK
D50	SNA7155	Douchová Jaroslava	1	690 CZK	690 CZK
H55	SNA6302	Hynek Petr	1	690 CZK	690 CZK
H60	SNA6101	Klimeš Jiří	1	690 CZK	230 CZK
H50	SNA7001	Ptáček Miloš	1	690 CZK	690 CZK
D70	SNA5052	Rufferová Iva	2	480 CZK	630 CZK
ZZZ	total	ZZZ11 pcs			6490 CZK

Payments

Payment date	Amount	Note
2022-06-012022/06/01	3240 CZK
2022-07-062022/07/06	1010 CZK	Balcarovi
2022-08-032022/08/03	630 CZK	Rufferová
2022-08-082022/08/08	690 CZK	Hynek
ZZZtotal	5570 CZK

Use following variable symbol in the payment: 220619 (bank account: 2100548718/2010) QR payment code

club fee: 6490 CZK , paid: 5570 CZK, to be paid: 920 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	SOB7150	Brabencová Alena	1	690 CZK	690 CZK
H35	SOB6301	Choutka Jaroslav	1	690 CZK	690 CZK
D55	SOB6350	Choutková Lenka	1	690 CZK	690 CZK
H45A	SOB7300	Jandera Tomáš	1	690 CZK	690 CZK
D40	SOB7850	Kolaříková Marie	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Choutka Jaroslav	2022/04/24 21:28
	200 CZK	1	200 CZK	Brabencová Alena	2022/06/21 11:03
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Note
2022-06-292022/06/29	1580 CZK	Brabencová
2022-06-292022/06/29	1780 CZK	Choutkovi
2022-08-112022/08/11	690 CZK	Jandera
ZZZtotal	4050 CZK

Use following variable symbol in the payment: 220130 (bank account: 2100548718/2010)

club fee: 3450 CZK , services: 600 CZK, total: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	SRK9510	Bláha David	2	690 CZK	600 CZK
H75	SRK4702	Hrobař Rudolf	1	480 CZK	480 CZK
H18	SRK0503	Morávek Martin	1	690 CZK	690 CZK
D18	SRK0551	Morávková Zuzana	1	690 CZK	690 CZK
H21B	SRK9002	Ptáček Jiří	2	690 CZK	600 CZK
H21B	SRK9904	Šabata Milan	1	690 CZK	690 CZK
H21B	SRK0202	Šabata Radek	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4440 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	3240 CZK
2022-08-082022/08/08	1200 CZK
ZZZtotal	4440 CZK

Use following variable symbol in the payment: 220620 (bank account: 2100548718/2010)

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

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	SSU8151	Klíchová Jana	1	690 CZK	690 CZK
D60	SSU6091	Králová Zdenka	2	690 CZK	900 CZK
H55	SSU6301	Valenta Jiří	2	690 CZK	900 CZK
ZZZ	total	ZZZ3 pcs			2490 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Králová Zdenka	2022/08/02 12:25
	50 CZK	2	100 CZK	Králová Zdenka	2022/08/02 12:26
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Note
2022-08-082022/08/08	2300 CZK	Králová, Valenta
2022-08-092022/08/09	690 CZK	Klíchová
ZZZtotal	2990 CZK

Use following variable symbol in the payment: 220914 (bank account: 2100548718/2010)

club fee: 2490 CZK , services: 500 CZK, total: 2990 CZK , paid: 2990 CZK, to be paid: 0 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	STE1201	Binar Vít	2	480 CZK	630 CZK
H14	STE0800	Světnický Antonín	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			1110 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	480 CZK
2022-08-082022/08/08	630 CZK
ZZZtotal	1110 CZK

Use following variable symbol in the payment: 220915 (bank account: 2100548718/2010)

club fee: 1110 CZK , paid: 1110 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	STH1501	Drápal Štěpán	1	300 CZK	300 CZK
D21B	STH9356	Ducháčková Kateřina	1	690 CZK	690 CZK
D45B	STH7750	Gallová Helena	1	690 CZK	690 CZK
P	STH5501	Junek Petr	1	480 CZK	480 CZK
D45B	STH7351	Junková Kateřina	1	690 CZK	690 CZK
P	STH0154	Kindermannová Tereza	1	480 CZK	480 CZK
H21B	STH0104	Mühlbach Aleš	1	690 CZK	690 CZK
H16	STH0701	Pochop Petr	1	690 CZK	690 CZK
H14	STH0902	Pochop Václav	1	480 CZK	480 CZK
H45B	STH7501	Puš Roman	1	690 CZK	690 CZK
D21C	STH8852	Vejrová Iva	1	690 CZK	690 CZK
ZZZ	total	ZZZ11 pcs			6570 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Ducháčková Kateřina	2022/06/07 22:40
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	6770 CZK
ZZZtotal	6770 CZK

Use following variable symbol in the payment: 220621 (bank account: 2100548718/2010)

club fee: 6570 CZK , services: 200 CZK, total: 6770 CZK , paid: 6770 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	TAP1401	Hýbl Šimon	1	480 CZK	320 CZK
P	TAP0907	Kučera Tomáš	1	480 CZK	480 CZK
P	TAP9051	Marešová Kristýna	1	480 CZK	480 CZK
H21C	TAP9001	Nykl Jan	2	690 CZK	600 CZK
H10	TAP1400	Pucherna Štěpán	1	480 CZK	480 CZK
HDR	TAP1650	Puchernová Adéla	1	300 CZK	300 CZK
D35	TAP8453	Puchernová Zuzana	1	690 CZK	690 CZK
P	TAP6953	Richterová Ilona	1	480 CZK	480 CZK
D14	TAP0953	Štěpánková Emma	1	480 CZK	320 CZK
H14	TAP0807	Tejkl Štěpán	1	480 CZK	320 CZK
D21B	TAP9052	Tihonová Hana	2	690 CZK	600 CZK
ZZZ	total	ZZZ11 pcs			5070 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Marešová Kristýna	2022/04/19 13:21
	50 CZK	4	200 CZK	Pucherna Jan	2022/06/06 21:41
	200 CZK	3	600 CZK	Pucherna Jan	2022/07/02 10:58
ZZZtotal		11	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	4000 CZK
2022-07-212022/07/21	2660 CZK
2022-08-112022/08/11	-590 CZK
ZZZtotal	6070 CZK

Use following variable symbol in the payment: 220123 (bank account: 2100548718/2010)

club fee: 5070 CZK , services: 1000 CZK, total: 6070 CZK , paid: 6070 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TBM5622	Cigoš Pavel	2	480 CZK	630 CZK
H16	TBM0611	Čech Radan	1	690 CZK	690 CZK
H21A	TBM7835	Čech Radovan	1	690 CZK	690 CZK
D14	TBM0888	Čechová Johana	1	480 CZK	480 CZK
D45A	TBM7659	Čechová Marcela	1	690 CZK	690 CZK
D16	TBM0758	Dobrovolná Anna	1	690 CZK	690 CZK
H50	TBM7013	Dvořáček Petr	1	690 CZK	690 CZK
H21A	TBM7701	Ehl Jiří	1	690 CZK	690 CZK
D16	TBM0655	Ehlová Martina	1	690 CZK	690 CZK
D12	TBM1052	Eliášová Viktorie	1	480 CZK	480 CZK
H55	TBM6709	Gryc Jan	2	690 CZK	900 CZK
D45A	TBM7467	Grycová Petra	2	690 CZK	900 CZK
H55	TBM6116	Hlaváč Jiří	1	690 CZK	690 CZK
D50	TBM7258	Hlaváčová Šárka	1	690 CZK	690 CZK
H21A	TBM9547	Hraboš Matej	2	690 CZK	900 CZK
H12	TBM1112	Hübner Václav	1	480 CZK	480 CZK
D10N	TBM1551	Hübnerová Johana	1	480 CZK	480 CZK
H21C	TBM8809	Karlík Jan	1	690 CZK	690 CZK
H21B	TBM8603	Kavan Tomáš	1	690 CZK	690 CZK
D14	TBM0989	Kotecká Marie Anna	1	480 CZK	480 CZK
D40	TBM7856	Kotecká Michaela	1	690 CZK	690 CZK
H12	TBM1124	Kotecký Jáchym	1	480 CZK	480 CZK
H10	TBM1402	Kotecký Jonáš	1	480 CZK	480 CZK
H21A	TBM7703	Kotecký Ondřej	1	690 CZK	690 CZK
H21A	TBM8201	Kozák Osvald	1	690 CZK	690 CZK
H12	TBM1101	Kozák Vojtěch	1	480 CZK	480 CZK
D10N	TBM1552	Kozáková Michaela	1	480 CZK	480 CZK
D21A	TBM7952	Kozáková Zdenka	1	690 CZK	690 CZK
D10	TBM1352	Kozáková Zuzana	1	480 CZK	480 CZK
H12	TBM1001	Kubáň Patrik	1	480 CZK	480 CZK
D45A	TBM7275	Kubáňová Jana	1	690 CZK	690 CZK
D16	TBM0756	Kubáňová Tereza	1	690 CZK	690 CZK
D55	TBM6653	Lukášová Lenka	1	690 CZK	690 CZK
D50	TBM7071	Miková Iva	1	690 CZK	690 CZK
D45A	TBM7475	Milánová Jindřiška	2	690 CZK	900 CZK
H16	TBM0629	Mudrák Daniel	2	690 CZK	900 CZK
H16	TBM0717	Ptáček Jonáš	1	690 CZK	690 CZK
D14	TBM0980	Ptáčková Julie	1	480 CZK	480 CZK
D10	TBM1372	Ptáčková Lucie	1	480 CZK	480 CZK
D35	TBM7374	Ptáčková Veronika	1	690 CZK	690 CZK
H16	TBM0706	Račanský Jiří	1	690 CZK	690 CZK
D12	TBM1188	Schwabová Barbora	1	480 CZK	480 CZK
D45A	TBM7371	Schwabová Kateřina	1	690 CZK	690 CZK
H16	TBM0809	Štěpánek Ondřej	1	690 CZK	690 CZK
D35	TBM7654	Štěpánková Kateřina	1	690 CZK	690 CZK
H21C	TBM8905	Thiemel Jiří	1	690 CZK	690 CZK
H40	TBM7903	Tomíček Oldřich	1	690 CZK	690 CZK
D40	TBM8062	Tomíčková Dana	1	690 CZK	690 CZK
D12	TBM1054	Tomíčková Eliška	1	480 CZK	480 CZK
D10	TBM1364	Tomíčková Ivana	1	480 CZK	480 CZK
ZZZ	total	ZZZ50 pcs			32130 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kotecký Ondřej	2022/05/09 12:06
	200 CZK	1	200 CZK	Miková Iva	2022/05/12 13:40
	200 CZK	1	200 CZK	Lukášová Lenka	2022/05/13 17:00
	50 CZK	1	50 CZK	Lukášová Lenka	2022/05/13 17:00
	200 CZK	4	800 CZK	Tomíčková Eliška	2022/05/23 20:40
	200 CZK	2	400 CZK	Hlaváčová Šárka	2022/06/10 16:32
	50 CZK	5	250 CZK	Kozák Osvald	2022/06/22 11:26
	200 CZK	5	1000 CZK	Ptáček Ondřej	2022/06/23 11:47
	200 CZK	5	1000 CZK	Kozáková Zdenka	2022/06/24 08:03
	200 CZK	1	200 CZK	Dvořáček Petr	2022/06/27 17:47
	200 CZK	4	800 CZK	Schwabová Kateřina	2022/06/29 09:40
	200 CZK	2	400 CZK	Zajíčková Lenka	2022/07/21 07:35
	200 CZK	2	400 CZK	Mudrák Pavel	2022/07/26 18:05
	200 CZK	1	200 CZK	Hraboš Matej	2022/07/29 18:21
	200 CZK	1	200 CZK	Račanský Jiří	2022/08/06 11:09
	200 CZK	1	200 CZK	Cigoš Pavel	2022/08/07 15:47
	50 CZK	1	50 CZK	Cigoš Pavel	2022/08/07 15:48
	200 CZK	3	600 CZK	Kubáňová Jana	2022/08/07 17:10
	50 CZK	1	50 CZK	Kubáňová Jana	2022/08/07 17:11
	200 CZK	2	400 CZK	Grycová Petra	2022/08/07 21:02
	200 CZK	2	400 CZK	Ehl Jiří	2022/08/07 23:21
ZZZtotal		46	8000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	40820 CZK
2022-08-112022/08/11	-690 CZK
ZZZtotal	40130 CZK

Use following variable symbol in the payment: 221108 (bank account: 2100548718/2010)

club fee: 32130 CZK , services: 8000 CZK, total: 40130 CZK , paid: 40130 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TJN5602	Horák Petr	1	480 CZK	480 CZK
H21A	TJN8901	Kobr Tomáš	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kobr Tomáš	2022/08/07 23:25
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-302022/07/30	1630 CZK
2022-08-112022/08/11	-50 CZK
ZZZtotal	1580 CZK

Use following variable symbol in the payment: 220523 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 200 CZK, total: 1580 CZK , paid: 1580 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	TJP9850	Černá Kateřina	2	690 CZK	900 CZK
H21B	TJP8400	Junek Vladimír	1	690 CZK	690 CZK
D35	TJP6550	Pecharová Michaela	1	690 CZK	690 CZK
H21B	TJP9401	Smolka Ondřej	2	690 CZK	900 CZK
ZZZ	total	ZZZ4 pcs			3180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Smolka Ondřej	2022/07/10 14:35
	50 CZK	2	100 CZK	Smolka Ondřej	2022/07/10 14:35
ZZZtotal		4	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	1380 CZK
2022-07-212022/07/21	2300 CZK
ZZZtotal	3680 CZK

Use following variable symbol in the payment: 220125 (bank account: 2100548718/2010)

club fee: 3180 CZK , services: 500 CZK, total: 3680 CZK , paid: 3680 CZK, to be paid: 0 CZK

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	TRI7000	Cymorek Petr	1	480 CZK	480 CZK
D14	TRI0953	Cymorková Julie	1	480 CZK	480 CZK
P	TRI7152	Cymorková Kateřina	1	480 CZK	480 CZK
H45A	TRI7601	Sliž Eduard	1	690 CZK	690 CZK
H21A	TRI0302	Sliž Rostislav	1	690 CZK	690 CZK
HDR	TRI1650	Sližová Kateřina	1	300 CZK	300 CZK
D16	TRI0659	Sližová Lucie	1	690 CZK	690 CZK
H12	TRI1001	Škoda Matěj	1	480 CZK	480 CZK
ZZZ	total	ZZZ8 pcs			4290 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	3810 CZK
2022-07-212022/07/21	480 CZK
ZZZtotal	4290 CZK

Use following variable symbol in the payment: 220816 (bank account: 2100548718/2010)

club fee: 4290 CZK , paid: 4290 CZK, to be paid: 0 CZK

TRT - KOS Třešť

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	TRT1500	Mazzarese Aiden	1	480 CZK	480 CZK
H12	TRT1100	Mazzarese David	1	480 CZK	480 CZK
P	TRT7850	Mazzarese Jana	2	480 CZK	630 CZK
ZZZ	total	ZZZ3 pcs			1590 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-06-292022/06/29	780 CZK
2022-08-032022/08/03	810 CZK
ZZZtotal	1590 CZK

Use following variable symbol in the payment: 220715 (bank account: 2100548718/2010)

club fee: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	TTR6701	Drábek Petr	1	690 CZK	690 CZK
H60	TTR6101	Nešpor Jan	1	690 CZK	690 CZK
H21B	TTR0101	Nešpor Jan	1	690 CZK	690 CZK
H18	TTR0502	Nešpor Jiří	1	690 CZK	690 CZK
D50	TTR7251	Nešporová Marie	1	690 CZK	690 CZK
H21A	TTR0501	Prášil Tomáš	1	690 CZK	690 CZK
D60	TTR6151	Syslová Iva	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4830 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	4	200 CZK	Nešporová Marie	2022/07/29 14:00
ZZZtotal		4	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	5510 CZK
2022-08-112022/08/11	-480 CZK
ZZZtotal	5030 CZK

Use following variable symbol in the payment: 220716 (bank account: 2100548718/2010)

club fee: 4830 CZK , services: 200 CZK, total: 5030 CZK , paid: 5030 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TUR9003	Dragowski Kuba	2	690 CZK	600 CZK
H65	TUR5501	Folprecht Miroslav	1	480 CZK	480 CZK
H21A	TUR9549	Kamenický Jeroným	1	690 CZK	690 CZK
H60	TUR5803	Konopáč Jiří	1	690 CZK	690 CZK
D21B	TUR8857	Kufel Agata	2	690 CZK	300 CZK
D21A	TUR8153	Omová Michaela	1	690 CZK	690 CZK
HDR	TUR2020	Schulhof Matěj	1	300 CZK	300 CZK
H21A	TUR8401	Váňa Martin	1	690 CZK	690 CZK
H21A	TUR7135	Žemlík Pavel	1	690 CZK	230 CZK
ZZZ	total	ZZZ9 pcs			4670 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Váňa Martin for TUR9549	2022/05/18 11:03
	200 CZK	1	200 CZK	Váňa Martin for TUR5501	2022/06/22 08:42
	200 CZK	2	400 CZK	Váňa Martin	2022/07/03 13:03
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	5340 CZK
2022-07-302022/07/30	860 CZK
2022-08-112022/08/11	-730 CZK
ZZZtotal	5470 CZK

Use following variable symbol in the payment: 220524 (bank account: 2100548718/2010)

club fee: 4670 CZK , services: 800 CZK, total: 5470 CZK , paid: 5470 CZK, to be paid: 0 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	TUV4701	Pospíšil Jiří	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	480 CZK
ZZZtotal	480 CZK

Use following variable symbol in the payment: 220525 (bank account: 2100548718/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	TYN7200	Adamovský Michal	1	690 CZK	690 CZK
H45B	TYN7001	Kašpar Václav	1	690 CZK	690 CZK
D45B	TYN7452	Kašparová Eva	1	690 CZK	690 CZK
H45B	TYN7500	Műller Kamil	1	690 CZK	690 CZK
H50	TYN6901	Šišma Pavel	1	690 CZK	690 CZK
D50	TYN6850	Šišmová Hana	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			4140 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Műller Kamil	2022/04/19 20:21
	50 CZK	1	50 CZK	Adamovský Michal	2022/06/29 09:37
ZZZtotal		3	150 CZK

Payments

Payment date	Amount	Note
2022-06-082022/06/08	790 CZK
2022-06-292022/06/29	1380 CZK	Šišmovi
2022-06-292022/06/29	1380 CZK	Kašparovi
2022-08-082022/08/08	740 CZK
ZZZtotal	4290 CZK

Use following variable symbol in the payment: 220622 (bank account: 2100548718/2010)

club fee: 4140 CZK , services: 150 CZK, total: 4290 CZK , paid: 4290 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	TZL1201	Brucháček Jan	2	480 CZK	630 CZK
D70	TZL5254	Horynová Eva	1	480 CZK	480 CZK
H70	TZL4902	Jelínek Petr	2	480 CZK	630 CZK
H70	TZL5102	Jelínek Vít	1	480 CZK	480 CZK
D65	TZL5757	Jelínková Dagmar	1	480 CZK	480 CZK
H16	TZL0700	Kundrata Vít	1	690 CZK	690 CZK
D14	TZL0950	Kundratová Eva	1	480 CZK	480 CZK
D45A	TZL7350	Kundratová Jana	1	690 CZK	690 CZK
D14	TZL0953	Růžičková Žofie	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			5040 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Jelínek Vít	2022/06/29 14:35
	200 CZK	1	200 CZK	Jelínek Petr	2022/07/27 23:51
	50 CZK	1	50 CZK	Kundratová Jana	2022/08/03 21:18
ZZZtotal		4	650 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	4180 CZK
2022-08-112022/08/11	1510 CZK
ZZZtotal	5690 CZK

Use following variable symbol in the payment: 221013 (bank account: 2100548718/2010)

club fee: 5040 CZK , services: 650 CZK, total: 5690 CZK , paid: 5690 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45A	UOL6601	Krampla Tomáš	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-072022/07/07	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 220917 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	VAM8201	Hladký Viktor	1	690 CZK	690 CZK
H21B	VAM8802	Klapal Michal	1	690 CZK	690 CZK
HDR	VAM1600	Klapal Tomáš	1	300 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			1680 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-062022/07/06	1680 CZK
ZZZtotal	1680 CZK

Use following variable symbol in the payment: 220623 (bank account: 2100548718/2010)

club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK

VBA - ŠK VAZKA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	VBA8301	Opršal Juraj	1	690 CZK	460 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			460 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	460 CZK
ZZZtotal	460 CZK

Use following variable symbol in the payment: 223107 (bank account: 2100548718/2010)

club fee: 460 CZK , paid: 460 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	VBM6155	Bravená Alexandra	2	690 CZK	900 CZK
H21A	VBM8801	Bravený Adam	1	690 CZK	690 CZK
H55	VBM6501	Jordanov Nikolaj	1	690 CZK	690 CZK
H21A	VBM8103	Mazal Zdeněk	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2970 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	3170 CZK
2022-08-112022/08/11	-200 CZK
ZZZtotal	2970 CZK

Use following variable symbol in the payment: 221111 (bank account: 2100548718/2010)

club fee: 2970 CZK , paid: 2970 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	VIC1401	Kubíček Ota	1	480 CZK	480 CZK
H40	VIC7801	Kubíček Petr	1	690 CZK	690 CZK
P	VIC7950	Kubíčková Eva	1	480 CZK	480 CZK
D14	VIC0952	Kubíčková Lucie	1	480 CZK	480 CZK
HDR	VIC1650	Kubíčková Petra	1	300 CZK	300 CZK
ZZZ	total	ZZZ5 pcs			2430 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	5	1000 CZK	Kubíček Petr	2022/05/13 20:06
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	3430 CZK
ZZZtotal	3430 CZK

Use following variable symbol in the payment: 221020 (bank account: 2100548718/2010)

club fee: 2430 CZK , services: 1000 CZK, total: 3430 CZK , paid: 3430 CZK, to be paid: 0 CZK

VIP - SK VIPrahlo

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
HDR	VIP1950	Hýblová Beáta	1	300 CZK	200 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			200 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	200 CZK
ZZZtotal	200 CZK

Use following variable symbol in the payment: 220133 (bank account: 2100548718/2010)

club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	VLI6001	Henych Petr	2	690 CZK	300 CZK
H70	VLI5201	Hickethier Manfred	1	480 CZK	480 CZK
H10N	VLI1301	Kolaja Bedřich	2	480 CZK	210 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	2	690 CZK	300 CZK
H21B	VLI8100	Kolaja Jan	2	690 CZK	300 CZK
HDR	VLI1501	Kolaja Jaromír	2	300 CZK	120 CZK
H70	VLI5101	Přinda Oldřich	2	480 CZK	630 CZK
H21A	VLI7403	Šesták Marek	1	690 CZK	690 CZK
D14	VLI0853	Šestáková Johana	1	480 CZK	480 CZK
D21B	VLI0452	Šestáková Marie	1	690 CZK	690 CZK
H65	VLI5301	Škoda Přemek	1	480 CZK	480 CZK
ZZZ	total	ZZZ11 pcs			4680 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	4680 CZK
ZZZtotal	4680 CZK

Use following variable symbol in the payment: 220526 (bank account: 2100548718/2010)

club fee: 4680 CZK , paid: 4680 CZK, to be paid: 0 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	VPM8449	Bouchal Jiří	1	690 CZK	690 CZK
D21A	VPM8787	Bouchalová Vendula	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Use following variable symbol in the payment: 220317 (bank account: 2100548718/2010) QR payment code

club fee: 1380 CZK , paid: 0 CZK, to be paid: 1380 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	VRL7201	Cupák Jiří	1	690 CZK	690 CZK
H55	VRL6306	Čivrný Pavel	1	690 CZK	230 CZK
H21B	VRL8901	Daněk Jáchym	1	690 CZK	690 CZK
H70	VRL5002	Farář Jaroslav	1	480 CZK	480 CZK
H21B	VRL8704	Flousek Petr	1	690 CZK	460 CZK
H18	VRL0402	Hájek Matěj	1	690 CZK	690 CZK
H45B	VRL7202	Hájek Tibor	1	690 CZK	690 CZK
P	VRL7454	Hájková Eva	1	480 CZK	480 CZK
D16	VRL0651	Hájková Marie	1	690 CZK	690 CZK
H21A	VRL9701	Hrdinka Daniel	2	690 CZK	900 CZK
H70	VRL4901	Knobloch Jindřich	1	480 CZK	480 CZK
HDR	VRL1616	Leštínský Vojtěch	1	300 CZK	300 CZK
D21B	VRL9955	Matoušová Kateřina	2	690 CZK	900 CZK
H60	VRL6102	Mertlík Jiří	2	690 CZK	900 CZK
D65	VRL5451	Nýdrlová Eva	1	480 CZK	480 CZK
H10	VRL1204	Satur Jakub	2	480 CZK	630 CZK
D10	VRL1254	Saturová Eliška	2	480 CZK	630 CZK
D45B	VRL7353	Smith Lucie	1	690 CZK	690 CZK
H21B	VRL8801	Šafránek Michal	1	690 CZK	690 CZK
D55	VRL6251	Mertlíková Hana	2	690 CZK	900 CZK
ZZZ	total	ZZZ20 pcs			12600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Daněk Jáchym	2022/06/29 08:17
	200 CZK	1	200 CZK	Šafránek Michal	2022/06/30 10:07
	200 CZK	1	200 CZK	Matoušová Kateřina	2022/07/20 12:23
	50 CZK	1	50 CZK	Hrdinka Daniel	2022/07/26 16:32
ZZZtotal		4	650 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	13250 CZK
ZZZtotal	13250 CZK

Use following variable symbol in the payment: 220624 (bank account: 2100548718/2010)

club fee: 12600 CZK , services: 650 CZK, total: 13250 CZK , paid: 13250 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	VSP0508	Bolehovský Daniel	1	690 CZK	690 CZK
H50	VSP7103	Bolehovský Pavel	2	690 CZK	900 CZK
D70	VSP5050	Dohnalová Dana	1	480 CZK	480 CZK
D35	VSP7752	Gajdová Kristina	2	690 CZK	300 CZK
H70	VSP5000	Hořínek Jaroslav	2	480 CZK	630 CZK
H14	VSP0900	Kučera Jakub	1	480 CZK	480 CZK
D14	VSP0950	Kučerová Kateřina	1	480 CZK	480 CZK
D45A	VSP7551	Kučerová Marie	1	690 CZK	690 CZK
H55	VSP6507	Semík Jan	1	690 CZK	460 CZK
H21C	VSP9200	Šunda Marek	1	690 CZK	690 CZK
H14	VSP0807	Termer Štěpán	1	480 CZK	480 CZK
ZZZ	total	ZZZ11 pcs			6280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	1	50 CZK	Kopecká Anežka for VSP0508	2022/06/29 14:51
	50 CZK	1	50 CZK	Kopecká Anežka for VSP7752	2022/08/03 09:48
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-112022/08/11	6380 CZK
ZZZtotal	6380 CZK

Use following variable symbol in the payment: 220127 (bank account: 2100548718/2010)

club fee: 6280 CZK , services: 100 CZK, total: 6380 CZK , paid: 6380 CZK, to be paid: 0 CZK

ZAK - OK Netopýr Zákupy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	ZAK7100	Furucz Dušan	2	690 CZK	900 CZK
D35	ZAK7150	Furuczová Jelka	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Kašpar Ludvík	2022/08/01 19:20
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-032022/08/03	1900 CZK
ZZZtotal	1900 CZK

Use following variable symbol in the payment: 220533 (bank account: 2100548718/2010)

club fee: 1800 CZK , services: 100 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	ZBM0352	Barnatová Klára	1	690 CZK	690 CZK
H21A	ZBM0200	Coufal Jáchym	1	690 CZK	690 CZK
H50	ZBM7205	Fiala Jan	2	690 CZK	900 CZK
D21A	ZBM8954	Hendrychová Zuzana	1	690 CZK	690 CZK
D21A	ZBM8350	Hiklová Natalia	2	690 CZK	900 CZK
H21A	ZBM9801	Hirš Otakar	1	690 CZK	690 CZK
H21A	ZBM9503	Jordanov Alexandr	1	690 CZK	690 CZK
H21C	ZBM9203	Kovařovic Vojtěch	1	690 CZK	690 CZK
D21B	ZBM8282	Mesiarkinová Kamila	1	690 CZK	690 CZK
H21B	ZBM0307	Oujezdský Matyáš	1	690 CZK	690 CZK
H18	ZBM0400	Racek Josef	1	690 CZK	690 CZK
H21A	ZBM8607	Šrubař Michal	1	690 CZK	690 CZK
D16	ZBM0658	Tomanová Eliška	1	690 CZK	690 CZK
ZZZ	total	ZZZ13 pcs			9390 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	7	1400 CZK	Drábek Jan	2022/06/30 07:16
	50 CZK	4	200 CZK	Drábek Jan	2022/06/30 20:50
ZZZtotal		11	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	10990 CZK
ZZZtotal	10990 CZK

Use following variable symbol in the payment: 221113 (bank account: 2100548718/2010)

club fee: 9390 CZK , services: 1600 CZK, total: 10990 CZK , paid: 10990 CZK, to be paid: 0 CZK

ZBP - OOB SK Zbraslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	ZBP7751	Jílková Radka	2	480 CZK	630 CZK
H45B	ZBP7302	Vaněk Petr	2	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1530 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	1530 CZK
ZZZtotal	1530 CZK

Use following variable symbol in the payment: 220128 (bank account: 2100548718/2010)

club fee: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D45A	ZPV6553	Jirková Renata	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-08-082022/08/08	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 220919 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	ZVO6501	Valla Zdeněk	1	690 CZK	690 CZK
D21C	ZVO0152	Vallová Kristýna	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	50 CZK	2	100 CZK	Valla Zdeněk	2022/08/07 00:37
ZZZtotal		2	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-07-212022/07/21	1380 CZK
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 220215 (bank account: 2100548718/2010) QR payment code

club fee: 1380 CZK , services: 100 CZK, total: 1480 CZK , paid: 1380 CZK, to be paid: 100 CZK

total: 640760 CZK , paid: 562510 CZK, to be paid: 78250 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: Rumcajsovy míle