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Fee list: Oblastní žebříček

Fee lists - clubs
Event page

Name:
Oblastní žebříček
Date:
2023/10/22
Clubs:
001     002     003     004     005     006     007     008     009     010     011     25H     BBM     CTB     FSP     CHT     JHB     LPU     MFP     OSN     PZR     RBK     RIC     RUZ     SCP     SJH     SJI     SPC     STA     TBM     TRT     TTR     UBM     VBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 0010001 Piják Jaroslav 1 150 CZK 150 CZK 0 CZK
D55 0010002 Pijáková Iveta 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-212023/10/21 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 99001 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0020002 Pavelková Alžběta 1 90 CZK 90 CZK 40 CZK
HDR 0020003 Pavelková Anna 1 90 CZK 90 CZK 40 CZK
HDR 0020001 Pavelková Veronika 1 90 CZK 90 CZK 40 CZK
ZZZ total ZZZ3 pcs 270 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-212023/10/21 270 CZK
ZZZtotal 270 CZK
Use following variable symbol in the payment: 99002 (bank account: 670100-2213403224/6210) QR payment code
club fee: 390 CZK , paid: 270 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0030002 Bouček Filip 1 90 CZK 90 CZK 0 CZK
P 0030001 Boučková Kristýna 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ2 pcs 180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 180 CZK
ZZZtotal 180 CZK
Use following variable symbol in the payment: 99003 (bank account: 670100-2213403224/6210)
club fee: 180 CZK , paid: 180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21D 0040001 Debef Erickson Tommy 1 150 CZK 300 CZK 40 CZK
ZZZ total ZZZ1 pcs 300 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 340 CZK
ZZZtotal 340 CZK
Use following variable symbol in the payment: 99004 (bank account: 670100-2213403224/6210)
club fee: 340 CZK , paid: 340 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21D 0050001 Kahoun Lukáš 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 99005 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 0060001 Lauri Pekka 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-212023/10/21 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 99006 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0070001 Pejchalová Veronika 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ1 pcs 90 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 90 CZK
ZZZtotal 90 CZK
Use following variable symbol in the payment: 99007 (bank account: 670100-2213403224/6210)
club fee: 90 CZK , paid: 90 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0080001 Pejchalová Petra 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ1 pcs 90 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 90 CZK
ZZZtotal 90 CZK
Use following variable symbol in the payment: 99008 (bank account: 670100-2213403224/6210)
club fee: 90 CZK , paid: 90 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21D 0090001 Kadlček Václav 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 99009 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0100001 Měkuta Eliáš 1 90 CZK 90 CZK 40 CZK
HDR 0100002 Mékutová Františka 1 90 CZK 90 CZK 40 CZK
ZZZ total ZZZ2 pcs 180 CZK 80 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 260 CZK
ZZZtotal 260 CZK
Use following variable symbol in the payment: 99010 (bank account: 670100-2213403224/6210)
club fee: 260 CZK , paid: 260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21D 0110001 Podivínský Tomáš 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 99011 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 25H7100 Tornai Szabolcs 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-212023/10/21 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 90635 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BBM5100 Denemarek Oldřich 1 150 CZK 150 CZK 0 CZK
D55 BBM6550 Peřinková Irena 1 150 CZK 150 CZK 0 CZK
H70 BBM5300 Ptáček Ladislav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-192023/10/19 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 1114 (bank account: 670100-2213403224/6210)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 CTB1202 Běloušek Matěj 1 90 CZK 90 CZK 0 CZK
H35 CTB7602 Běloušek Pavel 1 150 CZK 150 CZK 0 CZK
D35 CTB8053 Běloušková Ilona 1 150 CZK 150 CZK 0 CZK
D18 CTB0752 Běloušková Kateřina 1 150 CZK 150 CZK 0 CZK
H12 CTB1200 Fikar Michal 1 90 CZK 90 CZK 0 CZK
HDR CTB1552 Fikarová Magdalena 1 90 CZK 90 CZK 0 CZK
H14 CTB0903 Jirásek Rostislav 1 90 CZK 90 CZK 0 CZK
D12 CTB1253 Karbašová Kristýna 1 90 CZK 90 CZK 0 CZK
H35 CTB7803 Klusáček Luděk 1 150 CZK 150 CZK 0 CZK
H14 CTB0902 Klusáček Mikuláš 1 90 CZK 90 CZK 0 CZK
D12 CTB1152 Klusáčková Dorota 1 90 CZK 90 CZK 0 CZK
D12 CTB1153 Klusáčková Johana 1 90 CZK 90 CZK 0 CZK
D35 CTB8051 Klusáčková Lenka 1 150 CZK 150 CZK 0 CZK
H14 CTB1103 Novák Tobiáš 1 90 CZK 90 CZK 0 CZK
D45 CTB7751 Petříčková Lenka 1 150 CZK 150 CZK 0 CZK
D14 CTB1052 Petříčková Zita 1 90 CZK 90 CZK 0 CZK
H14 CTB1101 Šťastný Antonín 1 90 CZK 90 CZK 0 CZK
H10 CTB1301 Šťastný Vilém 1 90 CZK 90 CZK 0 CZK
D55 CTB6851 Voborníková Eva 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ19 pcs 2130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-192023/10/19 2130 CZK
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 0702 (bank account: 670100-2213403224/6210)
club fee: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P FSP7951 Kukačková Renata 1 90 CZK 90 CZK 40 CZK
ZZZ total ZZZ1 pcs 90 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-212023/10/21 130 CZK
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0104 (bank account: 670100-2213403224/6210)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 CHT8651 Binková Jana 1 150 CZK 150 CZK 0 CZK
H14 CHT0902 Češík František 1 90 CZK 90 CZK 0 CZK
H45 CHT7503 Češík Libor 1 150 CZK 150 CZK 0 CZK
D55 CHT5852 Jansová Alena 1 150 CZK 150 CZK 0 CZK
D16 CHT0852 Kellerová Alice 1 150 CZK 150 CZK 0 CZK
H45 CHT7500 Klvaňa Milan 1 150 CZK 150 CZK 0 CZK
H55 CHT6049 Kopáček Miroslav 1 150 CZK 150 CZK 0 CZK
D14 CHT1054 Korecká Eva 1 90 CZK 90 CZK 0 CZK
D35 CHT8053 Korecká Lenka 1 150 CZK 150 CZK 0 CZK
HDR CHT1701 Korecký Marek 1 90 CZK 90 CZK 0 CZK
H35 CHT7901 Korecký Miroslav 1 150 CZK 150 CZK 0 CZK
D35 CHT8751 Kratochvílová Stanislava 1 150 CZK 150 CZK 0 CZK
HDR CHT1851 Líbalová Josefína 1 90 CZK 90 CZK 0 CZK
H70 CHT5301 Matras Jaroslav 1 150 CZK 150 CZK 0 CZK
D21C CHT8251 Matrasová Vendula 1 150 CZK 150 CZK 0 CZK
H65 CHT5001 Mrštík Václav 1 150 CZK 150 CZK 0 CZK
D55 CHT6051 Řezníčková Hana 1 150 CZK 150 CZK 0 CZK
D14 CHT0951 Slavíková Bára 1 90 CZK 90 CZK 0 CZK
H70 CHT4801 Starka František 1 150 CZK 150 CZK 0 CZK
H70 CHT4802 Vítek Josef 1 150 CZK 150 CZK 0 CZK
D14 CHT1053 Vítková Eva 1 90 CZK 90 CZK 0 CZK
H70 CHT4701 Vodrážka Oldřich 1 150 CZK 150 CZK 0 CZK
H70 CHT5101 Zlesák Milan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ23 pcs 3090 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 3090 CZK
ZZZtotal 3090 CZK
Use following variable symbol in the payment: 0705 (bank account: 670100-2213403224/6210)
club fee: 3090 CZK , paid: 3090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 JHB1352 Brychtová Lucie 1 90 CZK 90 CZK 0 CZK
D21D JHB8053 Brychtová Zuzana 1 150 CZK 150 CZK 0 CZK
H21C JHB8607 Culka Josef 1 150 CZK 150 CZK 0 CZK
D45 JHB6553 Fencíková Vladislava 1 150 CZK 150 CZK 0 CZK
P JHB8452 Korberová Lenka 1 90 CZK 90 CZK 0 CZK
H21D JHB8305 Nesrovnal Jaroslav 1 150 CZK 150 CZK 0 CZK
D21D JHB8952 Nesrovnalová Iveta 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ7 pcs 930 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 930 CZK
ZZZtotal 930 CZK
Use following variable symbol in the payment: 0706 (bank account: 670100-2213403224/6210)
club fee: 930 CZK , paid: 930 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C LPU0458 Kubáková Nela 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 150 CZK
2023-10-222023/10/22 150 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0612 (bank account: 670100-2213403224/6210)
club fee: 150 CZK , paid: 300 CZK, to be paid: -150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 MFP6401 Suk Jiří 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0110 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 OSN0990 Drápová Justýna 1 90 CZK 90 CZK 0 CZK
H21C OSN7502 Dvořáček Jiří 1 150 CZK 150 CZK 0 CZK
H18 OSN0505 Dvořáček Tomáš 1 150 CZK 150 CZK 0 CZK
D45 OSN7850 Dvořáčková Jana 1 150 CZK 150 CZK 0 CZK
H55 OSN6600 Kovačič Marek 1 150 CZK 150 CZK 0 CZK
P OSN6850 Kovačičová Ivona 1 90 CZK 90 CZK 0 CZK
H45 OSN6901 Sláma Jaroslav 3 150 CZK 300 CZK 0 CZK
H55 OSN6005 Wurzel Břetislav 1 150 CZK 150 CZK 0 CZK
D55 OSN6654 Wurzelová Dana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ9 pcs 1380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-192023/10/19 1080 CZK
2023-10-212023/10/21 300 CZK
ZZZtotal 1380 CZK
Use following variable symbol in the payment: 0710 (bank account: 670100-2213403224/6210)
club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 PZR0752 Baďurová Eliška 2 150 CZK 225 CZK 0 CZK
H14 PZR0905 Dokulil Jiří 1 90 CZK 90 CZK 0 CZK
H21C PZR8814 Hladílek Jan 1 150 CZK 150 CZK 0 CZK
H16 PZR0701 Knap Jakub 1 150 CZK 150 CZK 0 CZK
H21D PZR8903 Novohradský Petr 1 150 CZK 150 CZK 0 CZK
D45 PZR7070 Poláčková Bohuslava 1 150 CZK 150 CZK 0 CZK
D55 PZR5654 Rosecká Alena 1 150 CZK 150 CZK 0 CZK
H55 PZR6106 Skryja Bořivoj 1 150 CZK 150 CZK 0 CZK
H16 PZR0800 Šimon Eduard 1 150 CZK 150 CZK 0 CZK
H12 PZR1201 Uchytil Ivo 1 90 CZK 90 CZK 0 CZK
H35 PZR7621 Uchytil Tomáš 1 150 CZK 150 CZK 0 CZK
H35 PZR7905 Vinopal Tomáš 1 150 CZK 150 CZK 0 CZK
H14 PZR0901 Vinopal Vojtěch 1 90 CZK 90 CZK 0 CZK
D12 PZR1151 Vinopalová Barbora 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ14 pcs 1935 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 1935 CZK
ZZZtotal 1935 CZK
Use following variable symbol in the payment: 0711 (bank account: 670100-2213403224/6210)
club fee: 1935 CZK , paid: 1935 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RBK5307 Henek Milan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 1105 (bank account: 670100-2213403224/6210)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 RIC1206 Krejčík Daniel 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ1 pcs 90 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 90 CZK
ZZZtotal 90 CZK
Use following variable symbol in the payment: 0218 (bank account: 670100-2213403224/6210)
club fee: 90 CZK , paid: 90 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR RUZ1400 Beneš Jakub 1 90 CZK 90 CZK 0 CZK
HDR RUZ1200 Beneš Michal 1 90 CZK 90 CZK 0 CZK
H10 RUZ1301 Beneš Petr 1 90 CZK 180 CZK 0 CZK
HDR RUZ1800 Beneš Tomáš 1 90 CZK 90 CZK 0 CZK
D12 RUZ1150 Benešová Aneta 1 90 CZK 180 CZK 0 CZK
HDR RUZ1501 Bloudíček Jakub 1 90 CZK 90 CZK 0 CZK
H10N RUZ1600 Gregor Šimon 1 90 CZK 90 CZK 0 CZK
H16 RUZ0902 Hofhanzl Antonín 1 150 CZK 150 CZK 0 CZK
HDR RUZ1650 Hofhanzlová Magdaléna 1 90 CZK 90 CZK 0 CZK
D12 RUZ1251 Kubešová Klára 1 90 CZK 90 CZK 0 CZK
D14 RUZ1050 Kubešová Kristýna 1 90 CZK 90 CZK 0 CZK
D12 RUZ1252 Nevrklová Adéla 1 90 CZK 90 CZK 0 CZK
HDR RUZ1750 Nevrklová Zuzana 1 90 CZK 90 CZK 0 CZK
D10 RUZ1350 Polednová Dominika 1 90 CZK 90 CZK 0 CZK
D12 RUZ1250 Polednová Helena 1 90 CZK 90 CZK 0 CZK
HDR RUZ Štěpánková Michaela 1 90 CZK 90 CZK 40 CZK
ZZZ total ZZZ16 pcs 1680 CZK 40 CZK
Use following variable symbol in the payment: 0712 (bank account: 670100-2213403224/6210) QR payment code
club fee: 1720 CZK , paid: 0 CZK, to be paid: 1720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SCP7201 Podivínský Tomáš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0117 (bank account: 670100-2213403224/6210)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7001 Beneš Jan 1 150 CZK 150 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 150 CZK 150 CZK 0 CZK
D21D SJH0651 Benešová Michaela 1 150 CZK 150 CZK 0 CZK
H12 SJH1101 Beran Antonín 1 90 CZK 90 CZK 0 CZK
D45 SJH7851 Beranová Jana 1 150 CZK 150 CZK 0 CZK
H45 SJH7402 Blažek Petr 1 150 CZK 150 CZK 0 CZK
H14 SJH1003 Blažek Vojtěch 1 90 CZK 90 CZK 0 CZK
H35 SJH7601 Blažek Zdeněk 1 150 CZK 150 CZK 0 CZK
D18 SJH0551 Blažková Veronika 1 150 CZK 150 CZK 0 CZK
HDR SJH17xx Daněk Robert 1 90 CZK 90 CZK 0 CZK
D45 SJH7853 Gregorová Lenka 1 150 CZK 150 CZK 0 CZK
H16 SJH0804 Jelínek Vít 1 150 CZK 150 CZK 0 CZK
D12 SJH1252 Jelínková Anna 1 90 CZK 90 CZK 0 CZK
D45 SJH7854 Jelínková Marta 1 150 CZK 150 CZK 0 CZK
D35 SJH8051 Kinštová Dominika 1 150 CZK 150 CZK 0 CZK
H35 SJH7702 Komárek Arnošt 1 150 CZK 150 CZK 0 CZK
H10N SJH1602 Komárek Štěpán 1 90 CZK 90 CZK 0 CZK
D12 SJH1351 Komárková Ondřejka 1 90 CZK 90 CZK 0 CZK
D14 SJH1151 Komárková Radka 1 90 CZK 90 CZK 0 CZK
D16 SJH0751 Komárková Zbyňka 1 150 CZK 150 CZK 0 CZK
D16 SJH0752 Kopencová Anna 1 150 CZK 150 CZK 0 CZK
D21D SJH9551 Kubičková Bára 1 150 CZK 150 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 1 90 CZK 90 CZK 0 CZK
H14 SJH1001 Míchal Jakub 1 90 CZK 90 CZK 0 CZK
H35 SJH7802 Míchal Jiří 1 150 CZK 150 CZK 0 CZK
H21D SJH0002 Nosek Jakub 1 150 CZK 150 CZK 0 CZK
H55 SJH5901 Nosek Vladimír 1 150 CZK 150 CZK 0 CZK
H21C SJH9300 Nouza Petr 1 150 CZK 150 CZK 0 CZK
H12 SJH1104 Nouza Vítek 1 90 CZK 90 CZK 0 CZK
D45 SJH7151 Nouzová Alena 1 150 CZK 150 CZK 0 CZK
H55 SJH6801 Parkan Jiří 1 150 CZK 150 CZK 0 CZK
H16 SJH0803 Parkan Tomáš 1 150 CZK 150 CZK 0 CZK
H45 SJH7403 Pobuda Michal 1 150 CZK 150 CZK 0 CZK
H21C SJH0302 Pobuda Vojtěch 1 150 CZK 150 CZK 0 CZK
D14 SJH1050 Pobudová Marie 1 90 CZK 90 CZK 0 CZK
H35 SJH7705 Potužník Martin 1 150 CZK 150 CZK 0 CZK
D35 SJH7652 Potužníková Eva 1 150 CZK 150 CZK 0 CZK
P SJH7852 Svitáková Eva 1 90 CZK 90 CZK 0 CZK
D12 SJH1152 Svitáková Ludmila 1 90 CZK 90 CZK 0 CZK
H45 SJH7504 Šteflíček Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ40 pcs 5220 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 5130 CZK
2023-10-212023/10/21 90 CZK
ZZZtotal 5220 CZK
Use following variable symbol in the payment: 0713 (bank account: 670100-2213403224/6210)
club fee: 5220 CZK , paid: 5220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 SJI8151 Bartáková Petra 1 150 CZK 150 CZK 0 CZK
HDR SJI1700 Blažek Robin 1 90 CZK 90 CZK 0 CZK
D35 SJI7951 Blažková Alena 1 150 CZK 150 CZK 0 CZK
D10N SJI1550 Boučková Alžběta 1 90 CZK 90 CZK 0 CZK
HDR SJI1851 Boučková Gabriela 1 90 CZK 90 CZK 0 CZK
H14 SJI0905 Černý Petr 1 90 CZK 90 CZK 0 CZK
H35 SJI8100 Černý Petr 1 150 CZK 150 CZK 0 CZK
H16 SJI0809 Debef Alan 1 150 CZK 150 CZK 0 CZK
H21D SJI7802 Debef Dominik 1 150 CZK 300 CZK 0 CZK
D45 SJI7751 Debefová Zuzana 1 150 CZK 300 CZK 0 CZK
P SJI7704 Dorážka Jaroslav 1 90 CZK 90 CZK 0 CZK
H10 SJI1300 Dorážka Tadeáš 1 90 CZK 90 CZK 0 CZK
H10N SJI1301 Fiala Tobias 1 90 CZK 180 CZK 0 CZK
D55 SJI6751 Foltýnová Lenka 1 150 CZK 150 CZK 0 CZK
H16 SJI0806 Hudec David 1 150 CZK 150 CZK 0 CZK
D35 SJI7850 Chudíková Barbora 1 150 CZK 150 CZK 0 CZK
HDR SJI Izdná Ema 1 90 CZK 90 CZK 0 CZK
D21D SJI8350 Izdná Petra 1 150 CZK 150 CZK 0 CZK
H45 SJI7613 Izdný Pavel 1 150 CZK 150 CZK 0 CZK
H10 SJI1400 Jakoubek Martin 1 90 CZK 90 CZK 0 CZK
H10N SJI1600 Jakoubek Štěpán 1 90 CZK 90 CZK 0 CZK
H18 SJI0600 Jirků František 1 150 CZK 150 CZK 0 CZK
H21D SJI7900 Jirků František 1 150 CZK 150 CZK 0 CZK
HDR SJI1751 Jirků Klára 1 90 CZK 90 CZK 0 CZK
P SJI8351 Jirků Lucie 1 90 CZK 90 CZK 0 CZK
P SJI7750 Jirků Olga 1 90 CZK 90 CZK 0 CZK
H16 SJI0904 Jirků Ondřej 1 150 CZK 150 CZK 0 CZK
H35 SJI8309 Jirků Roman 1 150 CZK 150 CZK 0 CZK
D10N SJI1551 Jirků Tereza 1 90 CZK 90 CZK 0 CZK
H21C SJI8306 Kadlec Jan 1 150 CZK 150 CZK 0 CZK
H55 SJI6001 Kafka Václav 1 150 CZK 150 CZK 0 CZK
H55 SJI6115 Kaňák Petr 1 150 CZK 150 CZK 0 CZK
D21D SJI8751 Kaňáková Petra 1 150 CZK 150 CZK 0 CZK
H14 SJI1004 Kasal Albert 1 90 CZK 90 CZK 0 CZK
H12 SJI1202 Kasal Johan 1 90 CZK 90 CZK 0 CZK
H45 SJI7812 Kasal Vít 1 150 CZK 150 CZK 0 CZK
H55 SJI6002 Kopecký Zdeněk 1 150 CZK 150 CZK 0 CZK
H21C SJI9501 Koumar František 1 150 CZK 150 CZK 0 CZK
H10 SJI1515 Lauerman Jan 1 90 CZK 90 CZK 0 CZK
D10 SJI1353 Lauermanová Eva 1 90 CZK 90 CZK 0 CZK
H21D SJI7800 Máca Tomáš 1 150 CZK 150 CZK 0 CZK
D18 SJI0650 Mácová Amálie 1 150 CZK 150 CZK 0 CZK
P SJI8152 Mácová Kamila 1 90 CZK 90 CZK 0 CZK
HDR SJI1652 Matějková Stella 1 90 CZK 90 CZK 0 CZK
H10 SJI1502 Mazzarese Aiden 1 90 CZK 90 CZK 0 CZK
H12 SJI1100 Mazzarese David 1 90 CZK 90 CZK 0 CZK
D45 SJI7854 Mazzarese Jana 1 150 CZK 150 CZK 0 CZK
P SJI0953 Novotná Nicol Dominika 1 90 CZK 90 CZK 0 CZK
H70 SJI4911 Paulíček Jiří 1 150 CZK 150 CZK 0 CZK
H21C SJI7313 Prášil Marek 1 150 CZK 150 CZK 0 CZK
H10 SJI1401 Prošek Filip 1 90 CZK 90 CZK 0 CZK
H45 SJI7823 Prošek Michal 1 150 CZK 150 CZK 0 CZK
D10N SJI1650 Prošková Andrea 1 90 CZK 90 CZK 0 CZK
H16 SJI0704 Růžička Vojtěch 1 150 CZK 150 CZK 0 CZK
D14 SJI1151 Rychnovská Eliška 1 90 CZK 90 CZK 0 CZK
H21D SJI7702 Rychnovský Radek 1 150 CZK 150 CZK 0 CZK
D35 SJI8459 Slámová Petra 1 150 CZK 150 CZK 0 CZK
HDR SJI1852 Slámová Tereza 1 90 CZK 90 CZK 0 CZK
H21C SJI9902 Šenkýř Matěj 1 150 CZK 150 CZK 0 CZK
H55 SJI6000 Šenkýř Vladimír 1 150 CZK 150 CZK 0 CZK
H45 SJI7302 Vala Ferdinand 1 150 CZK 150 CZK 0 CZK
H55 SJI5901 Zeman Jaroslav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ62 pcs 8070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 8160 CZK
ZZZtotal 8160 CZK
Use following variable symbol in the payment: 0714 (bank account: 670100-2213403224/6210)
club fee: 8070 CZK , paid: 8160 CZK, to be paid: -90 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 SPC0701 Štěňha David 1 150 CZK 150 CZK 0 CZK
H21C SPC7608 Štěňha Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-182023/10/18 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0220 (bank account: 670100-2213403224/6210)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 STA0952 Čápová Denisa 1 90 CZK 90 CZK 0 CZK
P STA0000 Dokoupil Ivan 1 90 CZK 90 CZK 0 CZK
D10N STA1553 Dokoupilová Eliška 1 90 CZK 180 CZK 0 CZK
H35 STA7701 Doležel Tomáš 1 150 CZK 150 CZK 0 CZK
D12 STA1151 Doleželová Jolana 1 90 CZK 90 CZK 0 CZK
H10N STA1510 Jakeš Jiří 1 90 CZK 180 CZK 0 CZK
HDR STA1660 Jakešová Pavlína 1 90 CZK 90 CZK 0 CZK
H10N STA1501 Klíma Albert 1 90 CZK 90 CZK 0 CZK
H35 STA7902 Klíma David 1 150 CZK 150 CZK 0 CZK
H35 STA7803 Klíma Martin 1 150 CZK 150 CZK 0 CZK
H14 STA1003 Klíma Štěpán 1 90 CZK 90 CZK 0 CZK
P STA8152 Klímová Jana 1 90 CZK 90 CZK 0 CZK
D10N STA1451 Klímová Rozálie 1 90 CZK 90 CZK 0 CZK
D14 STA0953 Lubasová Aneta 1 90 CZK 90 CZK 0 CZK
D14 STA1152 Lubasová Nela 1 90 CZK 90 CZK 0 CZK
D45 STA7551 Plachá Radka 1 150 CZK 150 CZK 0 CZK
H45 STA7101 Plachý Martin 1 150 CZK 150 CZK 0 CZK
D16 STA0852 Sedláčková Veronika 1 150 CZK 150 CZK 0 CZK
D12 STA1254 Šimotová Anna 1 90 CZK 90 CZK 0 CZK
D14 STA0954 Šimotová Elen 1 90 CZK 90 CZK 0 CZK
H14 STA0901 Wierer Antonín 1 90 CZK 90 CZK 0 CZK
H16 STA0701 Wierer Jan 1 150 CZK 150 CZK 0 CZK
H35 STA7702 Wierer Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ23 pcs 2730 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 2730 CZK
ZZZtotal 2730 CZK
Use following variable symbol in the payment: 0725 (bank account: 670100-2213403224/6210)
club fee: 2730 CZK , paid: 2730 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR TBM9012 Autrata Daniel 2 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ1 pcs 90 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-202023/10/20 90 CZK
ZZZtotal 90 CZK
Use following variable symbol in the payment: 1108 (bank account: 670100-2213403224/6210)
club fee: 90 CZK , paid: 90 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TRT5100 Blecha Ladislav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-172023/10/17 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0715 (bank account: 670100-2213403224/6210)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C TTR0102 Cícha Matěj 1 150 CZK 150 CZK 0 CZK
H45 TTR7503 Cícha Radek 1 150 CZK 150 CZK 0 CZK
H21C TTR0401 Cícha Václav 1 150 CZK 150 CZK 0 CZK
D45 TTR7452 Cíchová Pavlína 1 150 CZK 150 CZK 0 CZK
H55 TTR6701 Drábek Petr 1 150 CZK 150 CZK 0 CZK
H45 TTR7701 Dvořáček Jan 1 150 CZK 150 CZK 0 CZK
D21D TTR8156 Kroupa Diana 1 150 CZK 150 CZK 0 CZK
D16 TTR0853 Kroupa Hana 1 150 CZK 300 CZK 0 CZK
H10N TTR1402 Kroupa Otto 1 90 CZK 90 CZK 0 CZK
H21D TTR8003 Kroupa Václav 1 150 CZK 300 CZK 0 CZK
H14 TTR1001 Kroupa Vít 1 90 CZK 90 CZK 0 CZK
H55 TTR6101 Nešpor Jan 1 150 CZK 150 CZK 0 CZK
H18 TTR0502 Nešpor Jiří 1 150 CZK 150 CZK 0 CZK
D45 TTR7251 Nešporová Marie 1 150 CZK 150 CZK 0 CZK
H70 TTR5201 Orálek Miroslav 1 150 CZK 150 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 150 CZK 150 CZK 0 CZK
H21C TTR8802 Píro Matěj 1 150 CZK 150 CZK 0 CZK
P TTR9352 Píro Radka 1 90 CZK 90 CZK 0 CZK
H14 TTR0901 Prášil Šimon 1 90 CZK 90 CZK 0 CZK
H21C TTR0501 Prášil Tomáš 2 150 CZK 225 CZK 0 CZK
D55 TTR6151 Syslová Iva 1 150 CZK 150 CZK 0 CZK
H35 TTR7901 Věžník Roman 1 150 CZK 150 CZK 0 CZK
H12 TTR1111 Věžník Roman 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ23 pcs 3525 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-162023/10/16 3300 CZK
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 0716 (bank account: 670100-2213403224/6210) QR payment code
club fee: 3525 CZK , paid: 3300 CZK, to be paid: 225 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 UBM8805 Stejskal Ondřej 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-10-192023/10/19 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 1116 (bank account: 670100-2213403224/6210)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VBM8002 Henek Vladan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 1111 (bank account: 670100-2213403224/6210) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
total: 36140 CZK , paid: 34165 CZK, to be paid: 1975 CZK