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Fee list: Rumpál

Fee lists - clubs
Event page

Name:
Rumpál
Date:
2023/08/11
Clubs:
14P     26A     51P     999     ADA     ASU     DKL     DKP     DOK     EKP     FSP     HOR     CHC     JPV     KAM     KON     KPY     KSU     KUO     KVS     LCE     LOU     LPU     LTU     MFP     OTK     PBM     PGP     PHK     PLU     PVP     RBK     SHK     SJC     SJI     SKM     SSU     TBM     TJN     TJP     TRI     TUR     TUV     TYN     TZL     VBM     VIC     VLI     VRL     ZBM     SJH    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 14P0500 Marszałek Patryk 3 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: Var. s90086 (bank account: 1404908319/0800) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 26A5650 Haider Anna 1 300 CZK 300 CZK 0 CZK
H65 26A5400 Hones Sepp 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: Var. s90289 (bank account: 1404908319/0800) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 51P9800 Jurczyk Maciej 2 600 CZK 500 CZK 0 CZK
H21 51P9400 Jurczyk Tomasz 2 600 CZK 500 CZK 0 CZK
T 51P9500 Pasek Marcin 3 600 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: Var. s90097 (bank account: 1404908319/0800) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 0020001 Bálint Vojto 1 300 CZK 300 CZK 0 CZK
H45 0020003 Bálint Vojto 1 600 CZK 600 CZK 0 CZK
D35 0020002 Bálintová Janka 1 600 CZK 600 CZK 0 CZK
H21 0060001 Benroth Jakub 2 600 CZK 750 CZK 0 CZK
H21 0150001 Borgiel Jarosław 2 600 CZK 750 CZK 0 CZK
P 0160001 Brucháček Rudolf 2 600 CZK 600 CZK 0 CZK
H55 0010001 Buráň Zdeněk 1 600 CZK 600 CZK 0 CZK
P 0010002 Buráňová Hana 1 600 CZK 600 CZK 0 CZK
H21 0040001 Dudek Wojciech 2 600 CZK 750 CZK 0 CZK
H35 0080003 Fgj Kjs 2 600 CZK 750 CZK 0 CZK
H55 0120001 Gillich György 2 600 CZK 750 CZK 0 CZK
D21 0120002 Gillich Luca 2 600 CZK 750 CZK 0 CZK
T 0210001 Kadlček Václav 3 600 CZK 200 CZK 0 CZK
T 0110001 Kaňka Jan 3 600 CZK 400 CZK 0 CZK
P 0090002 Kaňková Helena 2 600 CZK 400 CZK 0 CZK
H65 0100001 Lužný Josef 2 600 CZK 250 CZK 0 CZK
P 0220002 Miklovičová Mária 3 600 CZK 400 CZK 60 CZK
P 0180001 Perničková Lenka 3 600 CZK 200 CZK 0 CZK
H35 0190001 Plšek Jakub 3 600 CZK 900 CZK 0 CZK
HDR 0030002 Pokluda Filip 1 300 CZK 300 CZK 0 CZK
T 0030001 Pokluda Ondřej 1 600 CZK 600 CZK 0 CZK
P 0030003 Pokludová Kateřina 1 600 CZK 600 CZK 0 CZK
HDR 0170001 Růžička Valentýna 3 300 CZK 300 CZK 0 CZK
H21 0140001 Skorupson Peter 2 600 CZK 500 CZK 0 CZK
H21 0220001 Šimko Peter 3 600 CZK 600 CZK 0 CZK
H55 0070001 Timakov Viktor 2 600 CZK 750 CZK 0 CZK
D55 0070002 Timakova Lita 2 600 CZK 750 CZK 0 CZK
D45 0200001 Varhaníčková Jana 3 600 CZK 900 CZK 0 CZK
T 0050001 Vojtíšek Martin 2 600 CZK 400 CZK 60 CZK
ZZZ total ZZZ29 pcs 16250 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK 2023/07/16 22:36
200 CZK 1 200 CZK 2023/07/28 14:53
200 CZK 1 200 CZK 2023/07/30 20:45
200 CZK 1 200 CZK 2023/07/31 22:49
ZZZtotal 4 800 CZK
Use following variable symbol in the payment: Var. s91026 (bank account: 1404908319/0800) QR payment code
club fee: 16370 CZK , services: 800 CZK, total: 17170 CZK , paid: 0 CZK, to be paid: 17170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 ADA7433 Oujeský Tomáš 2 600 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: Var. s0901 (bank account: 1404908319/0800) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 ASU9148 Seitler Milan 3 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: Var. s0722 (bank account: 1404908319/0800)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 DKL9150 Pangrácová Anna 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: Var. s0202 (bank account: 1404908319/0800)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 DKP9600 Illner Vojtěch 1 600 CZK 600 CZK 0 CZK
H21 DKP0203 Švarc Antonín 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Illner Vojtěch 2023/06/23 16:38
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: Var. s0101 (bank account: 1404908319/0800)
club fee: 1200 CZK , services: 200 CZK, total: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 DOK0053 Pavlíková Markéta 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Pavlíková Markéta 2023/06/27 20:10
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-082023/08/08 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: Var. s0504 (bank account: 1404908319/0800)
club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 EKP7450 Paurová Lenka 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Smrt Martin for EKP7450 2023/07/24 08:12
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-012023/08/01 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s0103 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 FSP7612 Hrouda Martin 3 600 CZK 900 CZK 0 CZK
D21 FSP8650 Studničná Lenka 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Studničná Lenka 2023/07/25 10:12
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-012023/08/01 950 CZK
2023-08-072023/08/07 900 CZK
ZZZtotal 1850 CZK
Use following variable symbol in the payment: Var. s0104 (bank account: 1404908319/0800)
club fee: 1650 CZK , services: 200 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 HOR0900 Škorpil Marek 1 300 CZK 300 CZK 0 CZK
H65 HOR5700 Škorpil Martin 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: Var. s0605 (bank account: 1404908319/0800) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 CHC9701 Semrád Ladislav 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Semrád Ladislav 2023/06/28 09:48
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: Var. s0607 (bank account: 1404908319/0800)
club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 JPV7214 Poláček Luboš 1 600 CZK 600 CZK 0 CZK
D35 JPV7552 Poláčková Monika 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s0905 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KAM9550 Bořánková Karolína 1 600 CZK 600 CZK 0 CZK
D21 KAM9852 Čechová Tereza 1 600 CZK 600 CZK 0 CZK
H21 KAM0105 Gajda Jan 1 600 CZK 600 CZK 0 CZK
H21 KAM9300 Němeček Jan 2 600 CZK 750 CZK 0 CZK
H21 KAM0101 Šafka Sebastian 2 600 CZK 500 CZK 0 CZK
H21 KAM9900 Škvor Ota 3 600 CZK 300 CZK 0 CZK
ZZZ total ZZZ6 pcs 3350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Pašek František for KAM9852 2023/06/21 22:16
200 CZK 1 200 CZK Pašek František for KAM0105 2023/06/21 23:34
200 CZK 1 200 CZK Pašek František for KAM9550 2023/06/25 22:53
200 CZK 1 200 CZK Pašek František for KAM9300 2023/07/26 12:49
200 CZK 1 200 CZK Pašek František for KAM0101 2023/07/30 19:08
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-012023/08/01 4050 CZK
ZZZtotal 4050 CZK
Use following variable symbol in the payment: Var. s0210 (bank account: 1404908319/0800) QR payment code
club fee: 3350 CZK , services: 1000 CZK, total: 4350 CZK , paid: 4050 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KON8787 Krajíčková Petra 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-062023/08/06 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: Var. s0906 (bank account: 1404908319/0800)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KPY8650 Nedasová Zuzana 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Nedasová Zuzana 2023/07/30 23:13
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-012023/08/01 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s0205 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 KSU9900 Gedeon Dominik 1 600 CZK 600 CZK 0 CZK
H21 KSU9045 Janů Zdeněk 1 600 CZK 600 CZK 0 CZK
H21 KSU9202 Jílek Jakub 2 600 CZK 500 CZK 0 CZK
H21 KSU9908 Jílek Ondřej 2 600 CZK 500 CZK 0 CZK
H35 KSU8600 Mazák Lukáš 1 600 CZK 600 CZK 0 CZK
H10 KSU1300 Mazák Šimon 1 300 CZK 300 CZK 0 CZK
H21 KSU9906 Müller Jonáš 1 600 CZK 600 CZK 0 CZK
H21 KSU9909 Šrámek Ondřej 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ8 pcs 4300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Müller Jonáš 2023/06/22 13:06
200 CZK 1 200 CZK Gedeon Dominik 2023/06/28 18:59
200 CZK 1 200 CZK Šrámek Ondřej 2023/07/11 13:15
200 CZK 2 400 CZK Mazák Lukáš 2023/07/15 23:40
200 CZK 1 200 CZK Jílek Jakub 2023/07/21 20:22
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-102023/08/10 5500 CZK
ZZZtotal 5500 CZK
Use following variable symbol in the payment: Var. s0908 (bank account: 1404908319/0800)
club fee: 4300 CZK , services: 1200 CZK, total: 5500 CZK , paid: 5500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KUO6499 Mutinská Zdeňka 1 600 CZK 600 CZK 0 CZK
H55 KUO6501 Mutinský Viktor 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s0632 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 KVS8550 Muchová Barbora 2 600 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: Var. s1006 (bank account: 1404908319/0800)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 LCE8804 Papež Martin 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: Var. s1008 (bank account: 1404908319/0800) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 LOU7750 Bartůňková Lucie 1 600 CZK 600 CZK 0 CZK
H45 LOU7700 Kolář David 1 600 CZK 600 CZK 0 CZK
D14 LOU1050 Kolářová Veronika 1 300 CZK 300 CZK 0 CZK
D12 LOU1250 Kolářová Zuzana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-022023/08/02 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: Var. s0221 (bank account: 1404908319/0800)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 LPU9410 Grundmann Jan 1 600 CZK 600 CZK 0 CZK
H21 LPU9001 Hovorka Lukáš 1 600 CZK 600 CZK 0 CZK
D45 LPU7558 Krpatová Zuzana 1 600 CZK 600 CZK 0 CZK
H45 LPU7403 Nekvapil Ondřej 1 600 CZK 600 CZK 0 CZK
D21 LPU0057 Peterová Jana 1 600 CZK 600 CZK 0 CZK
H21 LPU0002 Roudný Martin 1 600 CZK 600 CZK 0 CZK
H12 LPU1107 Šabatka Filip 1 300 CZK 300 CZK 0 CZK
H35 LPU8106 Šabatka Petr 1 600 CZK 600 CZK 0 CZK
D10 LPU1456 Šabatková Pavla 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ9 pcs 4800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Klimpl Petr for LPU0002 2023/06/28 16:55
200 CZK 1 200 CZK Klimpl Petr for LPU9410 2023/07/05 16:19
200 CZK 3 600 CZK Klimpl Petr for LPU8106 2023/08/06 09:41
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 5800 CZK
ZZZtotal 5800 CZK
Use following variable symbol in the payment: Var. s0612 (bank account: 1404908319/0800)
club fee: 4800 CZK , services: 1000 CZK, total: 5800 CZK , paid: 5800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 LTU6451 Hindráková Martina 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Hindráková Martina 2023/07/23 11:18
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s0613 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 MFP0702 Sadil Martin 2 600 CZK 750 CZK 0 CZK
H45 MFP7500 Sadil Milan 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-022023/08/02 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: Var. s0110 (bank account: 1404908319/0800)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 OTK7300 Sadílek Ondřej 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: Var. s1010 (bank account: 1404908319/0800)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P PBM8352 Košíková Jana 2 600 CZK 600 CZK 0 CZK
H35 PBM8402 Rudolf Tomáš 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1350 CZK 0 CZK
Use following variable symbol in the payment: Var. s1104 (bank account: 1404908319/0800) QR payment code
club fee: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P PGP0001 Čtrnáct Šimon 1 600 CZK 600 CZK 0 CZK
H21 PGP0200 Janas Petr 1 600 CZK 600 CZK 0 CZK
D21 PGP9850 Janovská Kateřina 1 600 CZK 600 CZK 0 CZK
H21 PGP0101 Janovský Tomáš 2 600 CZK 750 CZK 0 CZK
D21 PGP9751 Slavíková Silvie 1 600 CZK 600 CZK 0 CZK
H75 PGP4300 Suchý Karel 3 600 CZK 900 CZK 0 CZK
H16 PGP0806 Šnejdar Martin 3 600 CZK 600 CZK 0 CZK
H45 PGP7712 Šnejdar Ondřej 3 600 CZK 600 CZK 0 CZK
H21 PGP9503 Veselý Jakub 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ9 pcs 5850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Čtrnáct Šimon 2023/06/21 18:42
200 CZK 1 200 CZK Janas Petr 2023/06/28 10:04
200 CZK 1 200 CZK Slavíková Silvie 2023/07/14 11:19
200 CZK 1 200 CZK Veselý Jakub 2023/07/14 14:23
200 CZK 1 200 CZK Janovská Kateřina 2023/07/14 14:24
200 CZK 1 200 CZK Janovský Tomáš 2023/07/31 17:17
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-062023/08/06 4950 CZK
ZZZtotal 4950 CZK
Use following variable symbol in the payment: Var. s0115 (bank account: 1404908319/0800) QR payment code
club fee: 5850 CZK , services: 1200 CZK, total: 7050 CZK , paid: 4950 CZK, to be paid: 2100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 PHK8602 Balcar Aleš 1 600 CZK 600 CZK 0 CZK
HDR PHK1850 Balcarová Anna 1 300 CZK 300 CZK 0 CZK
D21 PHK8753 Balcarová Jana 1 600 CZK 600 CZK 0 CZK
HDR PHK1650 Balcarová Klára 1 300 CZK 300 CZK 0 CZK
H65 PHK5600 Čermák Libor 1 600 CZK 600 CZK 0 CZK
D21 PHK9666 Koderičová Tereza 1 600 CZK 600 CZK 0 CZK
D21 PHK9751 Novotná Klára 1 600 CZK 600 CZK 0 CZK
H21 PHK9200 Petržela Jan 1 600 CZK 600 CZK 0 CZK
P PHK6961 Weberová Zuzana 2 600 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Vítek Tomáš for PHK9751 2023/06/20 22:24
200 CZK 1 200 CZK Vítek Tomáš for PHK8753 2023/06/27 11:01
200 CZK 1 200 CZK Vítek Tomáš for PHK8602 2023/06/28 18:29
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-082023/08/08 5000 CZK
ZZZtotal 5000 CZK
Use following variable symbol in the payment: Var. s0615 (bank account: 1404908319/0800)
club fee: 4400 CZK , services: 600 CZK, total: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 PLU7501 Travnicek Jan 2 600 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: Var. s0910 (bank account: 1404908319/0800) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 PVP7400 Cveček Martin 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Cveček Martin 2023/07/31 11:55
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-062023/08/06 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s0116 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RBK5307 Henek Milan 1 600 CZK 600 CZK 0 CZK
D65 RBK5454 Henková Svatava 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s1105 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SHK9701 Netuka Vojtěch 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Netuka Vojtěch 2023/06/19 08:52
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: Var. s0617 (bank account: 1404908319/0800)
club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SJC8203 Lepšík Petr 1 600 CZK 600 CZK 0 CZK
D21 SJC8765 Lepšíková Eva 1 600 CZK 600 CZK 0 CZK
HDR SJC1750 Lepšíková Ronja 2 300 CZK 300 CZK 0 CZK
HDR SJC1900 Vágner Filip 1 300 CZK 300 CZK 0 CZK
H35 SJC8602 Vágner Vladislav 1 600 CZK 200 CZK 0 CZK
D35 SJC8754 Vágnerová Michaela 1 600 CZK 400 CZK 0 CZK
ZZZ total ZZZ6 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-012023/08/01 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: Var. s0618 (bank account: 1404908319/0800)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SJI0905 Černý Petr 2 300 CZK 450 CZK 0 CZK
H35 SJI8100 Černý Petr 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s0714 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SKM9501 Krajcar Ivo 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Dittrich Pavel 2023/07/29 15:24
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s1011 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SSU9001 Melecký Martin 3 600 CZK 600 CZK 0 CZK
D55 SSU6591 Ostřanská Iveta 1 600 CZK 600 CZK 0 CZK
H75 SSU4302 Ostřanský Josef 1 600 CZK 600 CZK 0 CZK
H21 SSU8931 Panovec Jan 1 600 CZK 600 CZK 0 CZK
D21 SSU8952 Petrželová Lenka 1 600 CZK 600 CZK 0 CZK
H21 SSU9303 Schuster Marek 1 600 CZK 200 CZK 0 CZK
ZZZ total ZZZ6 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Panovec Jan 2023/07/04 10:21
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-042023/08/04 800 CZK
2023-08-092023/08/09 1200 CZK
2023-08-112023/08/11 600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: Var. s0914 (bank account: 1404908319/0800) QR payment code
club fee: 3200 CZK , services: 200 CZK, total: 3400 CZK , paid: 2600 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 TBM0101 Adámek Filip 1 600 CZK 600 CZK 0 CZK
H21 TBM9700 Bořil Jan 1 600 CZK 600 CZK 0 CZK
H21 TBM0005 Goldschmidt Tobiáš 1 600 CZK 600 CZK 0 CZK
H21 TBM0106 Gryc Vojtěch 1 600 CZK 400 CZK 0 CZK
D21 TBM0058 Grycová Kateřina 2 600 CZK 500 CZK 0 CZK
D21 TBM9859 Grycová Veronika 1 600 CZK 200 CZK 0 CZK
H55 TBM6201 Jašek Milan 1 600 CZK 600 CZK 0 CZK
D55 TBM6363 Jašková Monika 1 600 CZK 600 CZK 0 CZK
H21 TBM0103 Kligl Radim 1 600 CZK 600 CZK 0 CZK
D21 TBM0151 Korpasová Lucie 1 600 CZK 600 CZK 0 CZK
D21 TBM0362 Mulíčková Markéta 1 600 CZK 600 CZK 0 CZK
D21 TBM9966 Tichá Veronika 2 600 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 6400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Bořil Jan 2023/06/18 15:10
200 CZK 1 200 CZK Kligl Radim 2023/06/21 15:16
200 CZK 1 200 CZK Adámek Filip 2023/06/21 15:20
200 CZK 1 200 CZK Goldschmidt Tobiáš 2023/06/24 10:26
200 CZK 1 200 CZK Korpasová Lucie 2023/06/24 11:11
200 CZK 1 200 CZK Mulíčková Markéta 2023/06/26 11:11
200 CZK 1 200 CZK Gryc Vojtěch 2023/06/27 21:04
ZZZtotal 7 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 7800 CZK
ZZZtotal 7800 CZK
Use following variable symbol in the payment: Var. s1108 (bank account: 1404908319/0800)
club fee: 6400 CZK , services: 1400 CZK, total: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 TJN8901 Kobr Tomáš 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Kobr Tomáš 2023/07/14 12:24
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: Var. s0523 (bank account: 1404908319/0800) QR payment code
club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TJP7300 Mička Aleš 3 600 CZK 900 CZK 0 CZK
HDR TJP1403 Mička Damián 3 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-092023/08/09 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s0125 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 TRI0906 Paulus Michal 1 300 CZK 300 CZK 0 CZK
H35 TRI8002 Volkov Alexander 1 600 CZK 600 CZK 0 CZK
H16 TRI0708 Volkov Maksym 1 600 CZK 600 CZK 0 CZK
D14 TRI0959 Volkova Maja 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: Var. s0816 (bank account: 1404908319/0800)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 TUR9911 Chupek Jakub 1 600 CZK 600 CZK 0 CZK
H21 TUR9549 Kamenický Jeroným 1 600 CZK 600 CZK 0 CZK
H21 TUR0000 Karásek Matěj 3 600 CZK 900 CZK 0 CZK
H21 TUR9901 Karatsiolis Kryštof 2 600 CZK 750 CZK 0 CZK
D21 TUR0155 Kochová Anna 1 600 CZK 600 CZK 0 CZK
H21 TUR8406 Kořínek Jindřich 1 600 CZK 200 CZK 0 CZK
D21 TUR9253 Kořínková Zuzana 1 600 CZK 200 CZK 0 CZK
D21 TUR0156 Matějková Barbora 1 600 CZK 600 CZK 0 CZK
H21 TUR0202 Svoboda Radek 1 600 CZK 600 CZK 0 CZK
D21 TUR0151 Vejražková Rozárka 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ10 pcs 5650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Kamenický Jeroným 2023/06/18 18:23
200 CZK 1 200 CZK Váňa Martin for TUR0202 2023/06/20 01:57
200 CZK 1 200 CZK Váňa Martin for TUR0156 2023/06/22 13:49
200 CZK 1 200 CZK Váňa Martin for TUR9911 2023/06/22 13:50
200 CZK 1 200 CZK Turnovský Boris for TUR0155 2023/06/28 11:35
200 CZK 1 200 CZK Turnovský Boris for TUR9901 2023/07/31 23:03
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-062023/08/06 5950 CZK
ZZZtotal 5950 CZK
Use following variable symbol in the payment: Var. s0524 (bank account: 1404908319/0800) QR payment code
club fee: 5650 CZK , services: 1200 CZK, total: 6850 CZK , paid: 5950 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TUV6802 Šritr Martin 2 600 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Šritr Martin 2023/07/23 11:05
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: Var. s0525 (bank account: 1404908319/0800)
club fee: 750 CZK , services: 200 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TYN6901 Šišma Pavel 1 600 CZK 600 CZK 0 CZK
D55 TYN6850 Šišmová Hana 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: Var. s0622 (bank account: 1404908319/0800)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 TZL7351 Batani Hana 2 600 CZK 750 CZK 0 CZK
D21 TZL8151 Baťková Zuzana 1 600 CZK 600 CZK 0 CZK
H12 TZL1201 Brucháček Jan 2 300 CZK 450 CZK 0 CZK
H10 TZL1500 Brucháček Matěj 2 300 CZK 450 CZK 0 CZK
D35 TZL8152 Brucháčková Markéta 2 600 CZK 750 CZK 0 CZK
H21 TZL8236 Graubner Jan 1 600 CZK 600 CZK 0 CZK
D21 TZL0056 Graubnerová Eliška 1 600 CZK 600 CZK 0 CZK
D21 TZL9453 Jeřábková Jitka 1 600 CZK 600 CZK 0 CZK
H12 TZL1202 Kaňka Jan 2 300 CZK 450 CZK 0 CZK
H10 TZL1402 Kaňka Vilém 2 300 CZK 450 CZK 0 CZK
D21 TZL9753 Kavánková Iva 2 600 CZK 750 CZK 0 CZK
D35 TZL7550 Kočová Eva 1 600 CZK 600 CZK 0 CZK
D35 TZL7652 Nešporová Barbora 3 600 CZK 600 CZK 0 CZK
H18 TZL0800 Pernička Martin 3 600 CZK 300 CZK 0 CZK
H35 TZL7336 Pernička Petr 3 600 CZK 300 CZK 0 CZK
H21 TZL8601 Polášek Jan 2 600 CZK 500 CZK 0 CZK
D35 TZL8850 Polášková Kristýna 2 600 CZK 500 CZK 0 CZK
H10 TZL1404 Růžička Bořek 1 300 CZK 300 CZK 0 CZK
H12 TZL1106 Růžička Hubert 1 300 CZK 300 CZK 0 CZK
D14 TZL0953 Růžičková Žofie 1 300 CZK 300 CZK 0 CZK
H16 TZL0711 Václavík Vojtěch 1 600 CZK 600 CZK 0 CZK
D14 TZL0962 Vyoralová Talma 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ22 pcs 11050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 4350 CZK
2023-08-062023/08/06 5500 CZK
2023-08-112023/08/11 1200 CZK
ZZZtotal 11050 CZK
Use following variable symbol in the payment: Var. s1013 (bank account: 1404908319/0800)
club fee: 11050 CZK , paid: 11050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 VBM8801 Bravený Adam 2 600 CZK 250 CZK 0 CZK
H45 VBM6900 Hrouda Petr 1 600 CZK 600 CZK 0 CZK
H55 VBM6501 Jordanov Nikolaj 1 600 CZK 600 CZK 0 CZK
D55 VBM6851 Jordanová Blanka 1 600 CZK 600 CZK 0 CZK
H21 VBM7401 Kořan Pavel 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ5 pcs 2650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Mazal Zdeněk for VBM6900 2023/06/22 16:34
200 CZK 1 200 CZK Mazal Zdeněk for VBM7401 2023/06/30 18:41
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-032023/08/03 3050 CZK
ZZZtotal 3050 CZK
Use following variable symbol in the payment: Var. s1111 (bank account: 1404908319/0800)
club fee: 2650 CZK , services: 400 CZK, total: 3050 CZK , paid: 3050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VIC1401 Kubíček Ota 1 300 CZK 300 CZK 0 CZK
H35 VIC7801 Kubíček Petr 1 600 CZK 600 CZK 0 CZK
P VIC7950 Kubíčková Eva 1 600 CZK 600 CZK 0 CZK
D14 VIC0952 Kubíčková Lucie 1 300 CZK 300 CZK 0 CZK
HDR VIC1650 Kubíčková Petra 1 300 CZK 300 CZK 0 CZK
D12 VIC1250 Štěpánková Adéla 2 300 CZK 450 CZK 0 CZK
D14 VIC0956 Štěpánková Anna 2 300 CZK 450 CZK 0 CZK
ZZZ total ZZZ7 pcs 3000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 900 CZK
2023-08-092023/08/09 2100 CZK
ZZZtotal 3000 CZK
Use following variable symbol in the payment: Var. s1020 (bank account: 1404908319/0800)
club fee: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 VLI8700 Szenczi Gabriel 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-062023/08/06 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: Var. s0526 (bank account: 1404908319/0800)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 VRL8803 Krajíček Vojtěch 2 600 CZK 750 CZK 0 CZK
H55 VRL6102 Mertlík Jiří 1 600 CZK 600 CZK 0 CZK
D55 VRL6251 Mertlíková Hana 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-312023/07/31 1950 CZK
ZZZtotal 1950 CZK
Use following variable symbol in the payment: Var. s0624 (bank account: 1404908319/0800)
club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 ZBM9801 Hirš Otakar 1 600 CZK 600 CZK 0 CZK
H21 ZBM0102 Jonáš Adam 1 600 CZK 600 CZK 0 CZK
H21 ZBM9711 Kelbl Vladimír 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Drábek Jan 2023/07/16 18:25
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-08-072023/08/07 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: Var. s1113 (bank account: 1404908319/0800)
club fee: 1800 CZK , services: 400 CZK, total: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Blažek Petr 2023/06/15 13:41
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: Var. s0713 (bank account: 1404908319/0800) QR payment code
club fee: 0 CZK , services: 200 CZK, total: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
total: 121470 CZK , paid: 92450 CZK, to be paid: 29020 CZK