Logo

Fee list: Mistrovství oblasti na krátké trati

Fee lists - clubs
Event page

Name:
Mistrovství oblasti na krátké trati
Date:
2024/03/23
Clubs:
001     002     003     ACB     CST     FSP     KRE     KSH     MIL     OCB     OPI     OPT     PCB     RIC     SFM     SHK     SJH     SJI     STA     TCB     TRT     TTR     VCB     VSP     VTA     ZTC    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 0010001 Kouba Jan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-222024/03/22 150 CZK 0010001 Kouba Jan
ZZZtotal 150 CZK
Use following variable symbol in the payment: 20240399001 (bank account: 2300185288/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0020001 Dostalová Eliška 2 90 CZK 90 CZK 0 CZK
P 0020002 Dostálová Miroslava 2 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ2 pcs 180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-192024/03/19 180 CZK Legátová Ivana za Dostálovy
ZZZtotal 180 CZK
Use following variable symbol in the payment: 20240399002 (bank account: 2300185288/2010)
club fee: 180 CZK , paid: 180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 0030001 Kopecký Jan 2 90 CZK 135 CZK 0 CZK
ZZZ total ZZZ1 pcs 135 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-192024/03/19 135 CZK Kopecká Květa
ZZZtotal 135 CZK
Use following variable symbol in the payment: 20240399003 (bank account: 2300185288/2010)
club fee: 135 CZK , paid: 135 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ACB6301 Honsa Luděk 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-152024/03/15 150 CZK Honsa Luděk
ZZZtotal 150 CZK
Use following variable symbol in the payment: 2024030422 (bank account: 2300185288/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 CST6501 Málek Martin 2 150 CZK 225 CZK 0 CZK
D45 CST6550 Málková Věra 2 150 CZK 225 CZK 0 CZK
H21 CST6702 Pelc Václav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-172024/03/17 600 CZK Martin Málek
ZZZtotal 600 CZK
Use following variable symbol in the payment: 2024030404 (bank account: 2300185288/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 FSP1201 Kužel Jonáš 1 90 CZK 90 CZK 0 CZK
H35 FSP7610 Kužel Tomáš 1 150 CZK 150 CZK 0 CZK
D45 FSP7851 Kuželová Michaela 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-202024/03/20 390 CZK Martin Žáček
ZZZtotal 390 CZK
Use following variable symbol in the payment: 2024030104 (bank account: 2300185288/2010)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KRE6050 Brémová Hildegarda 1 150 CZK 150 CZK 0 CZK
D18 KRE0751 Čerklová Eva 1 150 CZK 150 CZK 0 CZK
D45 KRE7051 Dulovcová Marie 2 150 CZK 225 CZK 0 CZK
H16 KRE0800 Fiala Ondřej 1 150 CZK 150 CZK 0 CZK
D45 KRE7950 Fialová Irena 1 150 CZK 150 CZK 0 CZK
H45 KRE7301 Hendrych František 1 150 CZK 150 CZK 0 CZK
H45 KRE7100 Heřman Daniel 1 150 CZK 150 CZK 0 CZK
D21 KRE0055 Karbusová Kateřina 1 150 CZK 150 CZK 0 CZK
D55 KRE6352 Kovaříčková Darja 1 150 CZK 150 CZK 0 CZK
H45 KRE7300 Novák Milan 1 150 CZK 150 CZK 0 CZK
D45 KRE7450 Nováková Alena 1 150 CZK 150 CZK 0 CZK
H12 KRE1200 Švarc Ondřej 1 90 CZK 90 CZK 0 CZK
HDR KRE1950 Švarcová Anna 1 90 CZK 90 CZK 0 CZK
H16 KRE0900 Troják Šimon 1 150 CZK 150 CZK 0 CZK
D55 KRE6351 Troupová Vladěna 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ15 pcs 2205 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-202024/03/20 2205 CZK Tělocvičná jednota Sokol Křemže
ZZZtotal 2205 CZK
Use following variable symbol in the payment: 2024030407 (bank account: 2300185288/2010)
club fee: 2205 CZK , paid: 2205 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KSH7753 Hulcová Pavla 1 150 CZK 150 CZK 0 CZK
H14 KSH1101 Hulec František 1 90 CZK 90 CZK 0 CZK
H21 KSH8401 Hulec Jakub 1 150 CZK 150 CZK 0 CZK
H12 KSH1301 Hulec Karel 1 90 CZK 90 CZK 0 CZK
HF KSH1701 Paták Antonín 1 90 CZK 90 CZK 0 CZK
H21 KSH8901 Paták Jan 1 150 CZK 150 CZK 0 CZK
H10 KSH1501 Paták Josef 1 90 CZK 90 CZK 0 CZK
H21 KSH8600 Paták Martin 1 150 CZK 150 CZK 0 CZK
H21 KSH8501 Paták Pavel 1 150 CZK 150 CZK 0 CZK
HDR KSH2051 Patáková Magdaléna 1 90 CZK 90 CZK 0 CZK
D65 KSH5751 Patáková Mária 1 150 CZK 150 CZK 0 CZK
P KSH9051 Patáková Zuzana 1 90 CZK 90 CZK 0 CZK
P KSH8551 Patáková Zuzana 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ13 pcs 1530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-182024/03/18 1530 CZK TJ Kašperské Hory
ZZZtotal 1530 CZK
Use following variable symbol in the payment: 2024030303 (bank account: 2300185288/2010)
club fee: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 MIL7202 Mareš Ladislav 1 150 CZK 150 CZK 0 CZK
H35 MIL7201 Pešta Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-212024/03/21 300 CZK Ing. Mareš Ladislav
ZZZtotal 300 CZK
Use following variable symbol in the payment: 2024030409 (bank account: 2300185288/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 OCB4101 Bouček Václav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-182024/03/18 150 CZK MUDr. Ludmila Boučková
ZZZtotal 150 CZK
Use following variable symbol in the payment: 2024030410 (bank account: 2300185288/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 OPI9800 Bečvář Petr 1 150 CZK 150 CZK 0 CZK
D45 OPI7250 Bečvářová Ladislava 1 150 CZK 150 CZK 0 CZK
H35 OPI8700 Blažek Vojtěch 1 150 CZK 150 CZK 0 CZK
D12 OPI1253 Fialová Kristýna 1 90 CZK 90 CZK 0 CZK
D12 OPI1355 Gábiková Bohdana 1 90 CZK 90 CZK 0 CZK
H45 OPI6900 Hartvich Otto 1 150 CZK 150 CZK 0 CZK
H45 OPI7801 Holub Martin 1 150 CZK 150 CZK 0 CZK
D12 OPI1251 Holubová Barbora 1 90 CZK 90 CZK 0 CZK
D12 OPI1250 Holubová Karolína 1 90 CZK 90 CZK 0 CZK
D14 OPI1051 Holubová Kristýna 1 90 CZK 90 CZK 0 CZK
D45 OPI7451 Holubová Petra 1 150 CZK 150 CZK 0 CZK
H55 OPI6500 Hrdlička Pavel 1 150 CZK 150 CZK 0 CZK
H18 OPI0601 Hrdlička Šimon 1 150 CZK 150 CZK 0 CZK
H21 OPI0701 Hrodek Ondřej 2 150 CZK 225 CZK 0 CZK
H14 OPI1100 Janda Filip 1 90 CZK 90 CZK 0 CZK
D12 OPI1351 Jandová Alžběta 1 90 CZK 90 CZK 0 CZK
H14 OPI1102 Kaláb Jakub 1 90 CZK 90 CZK 0 CZK
D14 OPI1152 Kalábová Kateřina 1 90 CZK 90 CZK 0 CZK
D35 OPI8050 Kopecká Květa 1 150 CZK 150 CZK 0 CZK
D14 OPI1050 Kopecká Zuzana 1 90 CZK 90 CZK 0 CZK
H12 OPI1202 Kouba Mikuláš 1 90 CZK 90 CZK 0 CZK
HDR OPI1950 Koubová Josefína 1 90 CZK 90 CZK 0 CZK
D35 OPI8252 Koubová Klára 1 150 CZK 150 CZK 0 CZK
H35 OPI8800 Kuvik Jan 1 150 CZK 150 CZK 0 CZK
D35 OPI8751 Kuviková Kateřina 1 150 CZK 150 CZK 0 CZK
D65 OPI5550 Paulerová Eva 1 150 CZK 150 CZK 0 CZK
H20 OPI0403 Pelc Matyáš 1 150 CZK 150 CZK 0 CZK
D45 OPI7454 Pelcová Pavla 1 150 CZK 150 CZK 0 CZK
D14 OPI1150 Smolíková Adéla 1 90 CZK 90 CZK 0 CZK
D35 OPI8051 Smolíková Lenka 1 150 CZK 150 CZK 0 CZK
H45 OPI7300 Sobotka Petr 1 150 CZK 150 CZK 0 CZK
H21 OPI0300 Sobotka Radim 1 150 CZK 150 CZK 0 CZK
D16 OPI0951 Sobotková Lada 1 150 CZK 150 CZK 0 CZK
D45 OPI7401 Sobotková Lenka 1 150 CZK 150 CZK 0 CZK
D21 OPI0350 Šafaříková Lucie 1 150 CZK 150 CZK 0 CZK
H14 OPI1000 Šmahel Tadeáš 1 90 CZK 90 CZK 0 CZK
H21 OPI0100 Vaněk Adam 1 150 CZK 150 CZK 0 CZK
H12 OPI1203 Velát Filip 1 90 CZK 90 CZK 0 CZK
H45 OPI7302 Velát Josef 1 150 CZK 150 CZK 0 CZK
H20 OPI0400 Velát Vojtěch 1 150 CZK 150 CZK 0 CZK
D18 OPI0750 Velátová Lucie 1 150 CZK 150 CZK 0 CZK
D16 OPI0953 Velátová Tereza 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ42 pcs 5475 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-212024/03/21 5475 CZK Orientační sporty Písek
ZZZtotal 5475 CZK
Use following variable symbol in the payment: 2024030423 (bank account: 2300185288/2010)
club fee: 5475 CZK , paid: 5475 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 OPT1300 Harvalík Kamil 1 90 CZK 90 CZK 0 CZK
HDR OPT1650 Harvalíková Marlen 1 90 CZK 90 CZK 50 CZK
D16 OPT0851 Hronová Štěpánka 1 150 CZK 150 CZK 0 CZK
D14 OPT1150 Korytarová Barbora 1 90 CZK 90 CZK 0 CZK
H18 OPT0700 Mertlík Matyáš Jan 1 150 CZK 150 CZK 0 CZK
H35 OPT7800 Šmahel Lukáš 1 150 CZK 150 CZK 0 CZK
H14 OPT1000 Vinš Vojtěch 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ7 pcs 810 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-212024/03/21 860 CZK SK OS Prachatice
ZZZtotal 860 CZK
Use following variable symbol in the payment: 2024030411 (bank account: 2300185288/2010)
club fee: 860 CZK , paid: 860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PCB5901 Blabla Zdeněk 1 150 CZK 150 CZK 0 CZK
H21 PCB9401 Hulec Filip 1 150 CZK 150 CZK 0 CZK
H75 PCB4800 Rychtecký Josef 1 150 CZK 150 CZK 0 CZK
H45 PCB6701 Ševčík Marek 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-162024/03/16 600 CZK Blabla Zdeněk
ZZZtotal 600 CZK
Use following variable symbol in the payment: 2024030412 (bank account: 2300185288/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 RIC6905 Šrámek Petr 1 150 CZK 150 CZK 0 CZK
D45 RIC7251 Šrámková Iva 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-132024/03/13 300 CZK Šrámek Petr
ZZZtotal 300 CZK
Use following variable symbol in the payment: 2024030218 (bank account: 2300185288/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 SFM1400 Sebera Eduard 2 90 CZK 135 CZK 0 CZK
H35 SFM8301 Sebera Josef 2 150 CZK 225 CZK 0 CZK
ZZZ total ZZZ2 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-222024/03/22 360 CZK Sebera Josef
ZZZtotal 360 CZK
Use following variable symbol in the payment: 2024030819 (bank account: 2300185288/2010)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 SHK9051 Voštová Lenka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-212024/03/21 150 CZK Voštová lenka
ZZZtotal 150 CZK
Use following variable symbol in the payment: 2024030617 (bank account: 2300185288/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SJH1502 Běhal Matěj 1 90 CZK 90 CZK 0 CZK
H45 SJH7706 Běhal Ondřej 1 150 CZK 150 CZK 0 CZK
H45 SJH7001 Beneš Jan 1 150 CZK 150 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 150 CZK 150 CZK 0 CZK
D18 SJH0651 Benešová Michaela 1 150 CZK 150 CZK 0 CZK
H14 SJH1101 Beran Antonín 1 90 CZK 90 CZK 0 CZK
D45 SJH7851 Beranová Jana 1 150 CZK 150 CZK 0 CZK
H35 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
D45 SJH7550 Blažková Markéta 1 150 CZK 150 CZK 0 CZK
H35 SJH8003 Duba Vojtěch 1 150 CZK 150 CZK 0 CZK
D45 SJH7853 Gregorová Lenka 1 150 CZK 150 CZK 0 CZK
H21 SJH7702 Komárek Arnošt 1 150 CZK 150 CZK 0 CZK
HF SJH1602 Komárek Štěpán 1 90 CZK 90 CZK 0 CZK
D45 SJH7651 Komárková Lenka 1 150 CZK 150 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
D18 SJH0751 Komárková Zbyňka 1 150 CZK 150 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 2 90 CZK 135 CZK 0 CZK
H14 SJH1001 Míchal Jakub 2 90 CZK 135 CZK 0 CZK
H45 SJH7802 Míchal Jiří 2 150 CZK 225 CZK 0 CZK
H21 SJH0002 Nosek Jakub 1 150 CZK 150 CZK 0 CZK
H55 SJH5901 Nosek Vladimír 1 150 CZK 150 CZK 0 CZK
H21 SJH0505 Nouza Michal 1 150 CZK 150 CZK 0 CZK
H45 SJH6501 Nouza Petr 1 150 CZK 150 CZK 0 CZK
D21 SJH0454 Novotná Jitka 1 150 CZK 150 CZK 0 CZK
H55 SJH6502 Novotný Petr 1 150 CZK 150 CZK 0 CZK
H45 SJH6801 Parkan Jiří 1 150 CZK 150 CZK 0 CZK
H21 SJH0803 Parkan Tomáš 1 150 CZK 150 CZK 0 CZK
H45 SJH7403 Pobuda Michal 1 150 CZK 150 CZK 0 CZK
H21 SJH0302 Pobuda Vojtěch 1 150 CZK 150 CZK 0 CZK
D14 SJH1050 Pobudová Marie 1 90 CZK 90 CZK 0 CZK
H45 SJH7705 Potužník Martin 1 150 CZK 150 CZK 0 CZK
H20 SJH0504 Potužník Viktor 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
D14 SJH1152 Svitáková Ludmila 1 90 CZK 90 CZK 0 CZK
H45 SJH7504 Šteflíček Martin 1 150 CZK 150 CZK 0 CZK
D45 SJH6451 Tichá Jana 1 150 CZK 150 CZK 0 CZK
H45 SJH6401 Tichý Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ41 pcs 5655 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-182024/03/18 5655 CZK Spolek orientačních sportů
ZZZtotal 5655 CZK
Use following variable symbol in the payment: 2024030713 (bank account: 2300185288/2010)
club fee: 5655 CZK , paid: 5655 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 SJI0451 Čápová Eliška 1 150 CZK 150 CZK 0 CZK
D20 SJI0550 Plachá Zita 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 2024030714 (bank account: 2300185288/2010) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 STA7301 Čáp Radim 1 150 CZK 150 CZK 0 CZK
D16 STA0952 Čápová Denisa 1 150 CZK 150 CZK 0 CZK
P STA8201 Dokoupil Ivan 1 90 CZK 90 CZK 0 CZK
DF STA1553 Dokoupilová Eliška 1 90 CZK 90 CZK 0 CZK
H45 STA7701 Doležel Tomáš 1 150 CZK 150 CZK 0 CZK
D14 STA1151 Doleželová Jolana 1 90 CZK 90 CZK 0 CZK
HF STA1602 Jakeš Jiří 1 90 CZK 90 CZK 0 CZK
HDR STA1851 Jakešová Pavlína 1 90 CZK 90 CZK 0 CZK
H45 STA7902 Klíma David 1 150 CZK 150 CZK 0 CZK
H12 STA1303 Klíma Matouš 1 90 CZK 90 CZK 0 CZK
H14 STA1003 Klíma Štěpán 1 90 CZK 90 CZK 0 CZK
P STA8052 Klímová Michala 1 90 CZK 90 CZK 0 CZK
H45 STA7802 Lubas Miroslav 1 150 CZK 150 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
D12 STA1254 Šimotová Anna 1 90 CZK 90 CZK 0 CZK
D16 STA0954 Šimotová Elen 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ18 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-182024/03/18 2100 CZK Orientační klub Střelka, z.s.
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 2024030725 (bank account: 2300185288/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 TCB8551 Němcová Martina 1 150 CZK 150 CZK 0 CZK
D65 TCB5751 Pokorná Eva 1 150 CZK 150 CZK 0 CZK
H45 TCB6901 Princ David 1 150 CZK 150 CZK 0 CZK
H55 TCB6101 Pšenička Miloslav 1 150 CZK 150 CZK 0 CZK
H55 TCB5601 Soudek Vojtěch 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-182024/03/18 750 CZK SK Technik CB
ZZZtotal 750 CZK
Use following variable symbol in the payment: 2024030421 (bank account: 2300185288/2010)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TRT5100 Blecha Ladislav 1 150 CZK 150 CZK 0 CZK
P TRT5350 Oulická Hana 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ2 pcs 240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-122024/03/12 240 CZK Ladislav Blecha
ZZZtotal 240 CZK
Use following variable symbol in the payment: 2024030715 (bank account: 2300185288/2010)
club fee: 240 CZK , paid: 240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TTR6101 Nešpor Jan 1 150 CZK 150 CZK 0 CZK
H20 TTR0502 Nešpor Jiří 1 150 CZK 150 CZK 0 CZK
D45 TTR7251 Nešporová Marie 1 150 CZK 150 CZK 0 CZK
D55 TTR6151 Syslová Iva 2 150 CZK 225 CZK 0 CZK
ZZZ total ZZZ4 pcs 675 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-192024/03/19 450 CZK Křížová Lenka
2024-03-222024/03/22 225 CZK TTR0716 Pavlína Cíchová
ZZZtotal 675 CZK
Use following variable symbol in the payment: 2024030716 (bank account: 2300185288/2010)
club fee: 675 CZK , paid: 675 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P VCB0100 Benda Daniel 1 90 CZK 90 CZK 0 CZK
D45 VCB7450 Brossaud Petra 2 150 CZK 225 CZK 0 CZK
H14 VCB1101 Brossaud Thomas 2 90 CZK 135 CZK 0 CZK
H21 VCB0000 Brossaud Yan 2 150 CZK 225 CZK 0 CZK
D45 VCB7055 Gottfriedová Marcela 1 150 CZK 150 CZK 0 CZK
H45 VCB5601 Hejzlar Josef 1 150 CZK 150 CZK 0 CZK
D65 VCB5651 Hejzlarová Vladimíra 1 150 CZK 150 CZK 0 CZK
H14 VCB1002 Janošík Ivan 1 90 CZK 90 CZK 0 CZK
H45 VCB7402 Janošík Radek 1 150 CZK 150 CZK 0 CZK
D18 VCB0752 Janošíková Marie 1 150 CZK 150 CZK 0 CZK
D21 VCB8854 Kovářová Julie 1 150 CZK 150 CZK 0 CZK
H45 VCB7201 Mágr Zdeněk 1 150 CZK 150 CZK 0 CZK
H14 VCB1003 Míka Ondřej 1 90 CZK 90 CZK 0 CZK
H10 VCB1403 Míka Tomáš 1 90 CZK 90 CZK 0 CZK
D21 VCB7653 Míková Lenka 1 150 CZK 150 CZK 0 CZK
H18 VCB0610 Nechvátal Adam 1 150 CZK 150 CZK 0 CZK
D14 VCB1060 Nechvátalová Eva 1 90 CZK 90 CZK 0 CZK
D21 VCB8150 Rücklová Alena 1 150 CZK 150 CZK 0 CZK
H21 VCB6502 Teringl Radek 1 150 CZK 150 CZK 0 CZK
H21 VCB0702 Teringl Vojtěch 1 150 CZK 150 CZK 0 CZK
D21 VCB7851 Teringlová Martina 1 150 CZK 150 CZK 0 CZK
D20 VCB0451 Teringlová Vendula 1 150 CZK 150 CZK 0 CZK
D12 VCB1251 Teringlová Veronika 1 90 CZK 90 CZK 0 CZK
D65 VCB5750 Vejvodová Mirka 1 150 CZK 150 CZK 0 CZK
D21 VCB7853 Veselá Eva 1 150 CZK 150 CZK 0 CZK
H21 VCB8748 Vošta Zdeněk 1 150 CZK 150 CZK 0 CZK
D21 VCB7254 Votíková Monika 1 150 CZK 150 CZK 0 CZK
D18 VCB0750 Yakymenko Milla 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ28 pcs 3975 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-202024/03/20 3975 CZK TJ OB České Budějovice
ZZZtotal 3975 CZK
Use following variable symbol in the payment: 2024030417 (bank account: 2300185288/2010)
club fee: 3975 CZK , paid: 3975 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 VSP0903 Gajda Petr 2 150 CZK 225 CZK 0 CZK
D21 VSP0752 Gajdová Michaela 2 150 CZK 225 CZK 0 CZK
ZZZ total ZZZ2 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-222024/03/22 450 CZK Petr Bořánek
ZZZtotal 450 CZK
Use following variable symbol in the payment: 2024030127 (bank account: 2300185288/2010)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 VTA0551 Kosobudová Anna 1 150 CZK 0 CZK 0 CZK
H14 VTA1101 Kotek Matěj 1 90 CZK 0 CZK 0 CZK
D14 VTA1053 Kůrková Ema 1 90 CZK 0 CZK 0 CZK
D16 VTA0958 Leitnerová Anna 2 150 CZK 0 CZK 0 CZK
D12 VTA1252 Leitnerová Marie 2 90 CZK 0 CZK 0 CZK
D20 VTA0552 Pekařová Nela 1 150 CZK 0 CZK 0 CZK
ZZZ total ZZZ6 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 2024030424 (bank account: 2300185288/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 ZTC0652 Kožíšková Kateřina 1 150 CZK 150 CZK 0 CZK
D18 ZTC0852 Mayerová Daniela 2 150 CZK 225 CZK 0 CZK
H14 ZTC1103 Minařík František 1 90 CZK 90 CZK 0 CZK
H18 ZTC0903 Minařík Josef 1 150 CZK 150 CZK 0 CZK
H21 ZTC0504 Němec David 1 150 CZK 150 CZK 0 CZK
H21 ZTC0700 Stehlík Jakub 1 150 CZK 150 CZK 0 CZK
H21 ZTC0501 Stehlík Šimon 1 150 CZK 150 CZK 0 CZK
D18 ZTC0951 Stehlíková Tereza 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 1215 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-03-152024/03/15 240 CZK Veselá Eva
2024-03-172024/03/17 975 CZK Západočeské sportovní centrum
ZZZtotal 1215 CZK
Use following variable symbol in the payment: 2024030330 (bank account: 2300185288/2010)
club fee: 1215 CZK , paid: 1215 CZK, to be paid: 0 CZK
total: 28895 CZK , paid: 28595 CZK, to be paid: 300 CZK