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Fee list: Mistrovství oblasti ve sprintu

Fee lists - clubs
Event page

Name:
Mistrovství oblasti ve sprintu
Date:
2024/04/06
Clubs:
002     003     005     006     007     008     009     AOP     AOV     BFM     BOV     HAV     HOB     KRN     LOV     MLA     MOV     ODR     OOP     SBR     SFM     SIT     SOP     SRK     TBM     TRC     TRI     TVR     VPM     VRB     ZAM     ZLH    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 0020002 Stanny Daniel 1 70 CZK 70 CZK 0 CZK
H45 0020001 Stanny Kuba 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 220 CZK 0 CZK
Use following variable symbol in the payment: 02799002XXXX, (bank account: 235532730/0300) QR payment code
club fee: 220 CZK , paid: 0 CZK, to be paid: 220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 0030001 Kondula Jan 1 150 CZK 150 CZK 40 CZK
ZZZ total ZZZ1 pcs 150 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 02799003XXXX, (bank account: 235532730/0300)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 0050002 Mončka David 1 150 CZK 150 CZK 0 CZK
HDR 0050001 Mončková Lucie 1 70 CZK 70 CZK 0 CZK
D45 0050003 Mončková Martina 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 370 CZK
ZZZtotal 370 CZK
Use following variable symbol in the payment: 02799005XXXX, (bank account: 235532730/0300)
club fee: 370 CZK , paid: 370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 0060001 Drągowska Malwina 1 150 CZK 150 CZK 0 CZK
HDR 0060002 Drągowski Wojtek & Leon 1 70 CZK 70 CZK 0 CZK
ZZZ total ZZZ2 pcs 220 CZK 0 CZK
Use following variable symbol in the payment: 02799006XXXX, (bank account: 235532730/0300) QR payment code
club fee: 220 CZK , paid: 0 CZK, to be paid: 220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 0070001 Wysocka Jolanta 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 02799007XXXX, (bank account: 235532730/0300) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0080001 Carstensen Bjorn 2 150 CZK 150 CZK 40 CZK
ZZZ total ZZZ1 pcs 150 CZK 40 CZK
Use following variable symbol in the payment: 02799008XXXX, (bank account: 235532730/0300) QR payment code
club fee: 190 CZK , paid: 0 CZK, to be paid: 190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 0090001 Gawel Jiří 2 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 02799009XXXX, (bank account: 235532730/0300)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 AOP1303 Bokiš Matěj 1 70 CZK 70 CZK 0 CZK
D14 AOP1051 Bokišová Johana 1 150 CZK 150 CZK 0 CZK
H16 AOP0802 Gallo Ondřej 1 150 CZK 150 CZK 0 CZK
D55 AOP6151 Glabazňová Jana 1 150 CZK 150 CZK 0 CZK
H21 AOP9301 Hadač Filip 1 150 CZK 150 CZK 0 CZK
H10 AOP1502 Halátek Vincent 1 70 CZK 70 CZK 0 CZK
D12 AOP1250 Holušová Veronika 1 70 CZK 70 CZK 0 CZK
D10 AOP1452 Horáková Zuzana 1 70 CZK 70 CZK 0 CZK
H45 AOP6401 Jelínek Jan 1 150 CZK 150 CZK 0 CZK
H20 AOP0503 Klapetek Václav 1 150 CZK 150 CZK 0 CZK
D21 AOP0452 Klechová Karolína 1 150 CZK 150 CZK 0 CZK
H20 AOP0504 Klösel Samuel 1 150 CZK 150 CZK 0 CZK
H35 AOP8102 Kostka Evžen 1 150 CZK 150 CZK 0 CZK
H21 AOP0201 Kostka Jiří 1 150 CZK 150 CZK 0 CZK
D10 AOP1450 Kostková Emilly 1 70 CZK 70 CZK 0 CZK
D45 AOP7151 Kostková Jana 1 150 CZK 150 CZK 0 CZK
H35 AOP7801 Kotůlek Jan 1 150 CZK 150 CZK 0 CZK
H12 AOP1301 Kotůlek Vít 1 70 CZK 70 CZK 0 CZK
D14 AOP1150 Kotůlková Dorota 1 150 CZK 150 CZK 0 CZK
HDR AOP1600 Krajíček Michal 1 70 CZK 70 CZK 0 CZK
HDR AOP7452 Krasnokutská Magda 1 70 CZK 70 CZK 0 CZK
D14 AOP1153 Laifertová Rút 1 150 CZK 150 CZK 0 CZK
H12 AOP1205 Lukeš Filip 1 70 CZK 70 CZK 0 CZK
H12 AOP1310 Nosek David 1 70 CZK 70 CZK 0 CZK
D45 AOP7252 Pachmannová Hana 1 150 CZK 150 CZK 0 CZK
H12 AOP1300 Podmol Ondřej 1 70 CZK 70 CZK 0 CZK
P AOP8252 Podmolová Vendula 1 150 CZK 150 CZK 0 CZK
H12 AOP1202 Rinka Vojtěch 1 70 CZK 70 CZK 0 CZK
H21 AOP6502 Schuster Martin 1 150 CZK 150 CZK 0 CZK
H16 AOP0907 Slaný David 1 150 CZK 150 CZK 0 CZK
H12 AOP1305 Strouhal Matěj 1 70 CZK 70 CZK 0 CZK
D14 AOP1052 Šamárková Amélie 1 150 CZK 150 CZK 0 CZK
H14 AOP1003 Špiller Vojtěch 1 150 CZK 150 CZK 0 CZK
H45 AOP6702 Tesař Jiří 1 150 CZK 150 CZK 0 CZK
D10 AOP1650 Tesařová Eva 1 70 CZK 70 CZK 0 CZK
H12 AOP1204 Žůrek Jaromír 1 70 CZK 70 CZK 0 CZK
ZZZ total ZZZ36 pcs 4200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 4200 CZK
ZZZtotal 4200 CZK
Use following variable symbol in the payment: 0270801XXXX, (bank account: 235532730/0300)
club fee: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 AOV7051 Fukalová Radmila 1 150 CZK 150 CZK 0 CZK
D14 AOV1050 Hrubá Eliška 1 150 CZK 150 CZK 0 CZK
H45 AOV7301 Hrubý Miroslav 1 150 CZK 150 CZK 0 CZK
H21 AOV0301 Mielec Radomír 1 150 CZK 150 CZK 0 CZK
D16 AOV0951 Vellechová Eliška 1 150 CZK 150 CZK 0 CZK
D14 AOV1150 Vellechová Marie 1 150 CZK 150 CZK 0 CZK
D35 AOV8050 Vellechová Radka 1 150 CZK 150 CZK 0 CZK
H21 AOV7900 Vlach Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0270802XXXX, (bank account: 235532730/0300)
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 BFM0305 Bjolek Michal 1 150 CZK 150 CZK 0 CZK
D16 BFM0955 Burešová Eliška 1 150 CZK 150 CZK 0 CZK
D45 BFM7855 Burešová Petra 1 150 CZK 150 CZK 0 CZK
D14 BFM1153 Burešová Sofie 1 150 CZK 150 CZK 0 CZK
H16 BFM0806 Červinka Ondřej 1 150 CZK 150 CZK 0 CZK
D35 BFM8052 Červinková Jana 1 150 CZK 150 CZK 0 CZK
H18 BFM0604 Chudík Martin 1 150 CZK 150 CZK 0 CZK
H45 BFM7103 Chudík Michael 1 150 CZK 150 CZK 0 CZK
D14 BFM1051 Chudíková Magdalena 1 150 CZK 150 CZK 0 CZK
D14 BFM1053 Juračáková Judita 1 150 CZK 150 CZK 0 CZK
D16 BFM0952 Máchová Barbora 1 150 CZK 150 CZK 0 CZK
D45 BFM7753 Máchová Markéta 1 150 CZK 150 CZK 0 CZK
H45 BFM7603 Otta Jakub 1 150 CZK 150 CZK 0 CZK
H18 BFM0608 Otta Kryštof 1 150 CZK 150 CZK 0 CZK
D45 BFM7551 Procnerová Eva 1 150 CZK 150 CZK 0 CZK
H55 BFM6701 Svoboda Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ16 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 0270803XXXX, (bank account: 235532730/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 BOV4901 Dvořák Vlastimil 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270804XXXX, (bank account: 235532730/0300)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 HAV7152 Králová Gabriela 1 150 CZK 150 CZK 0 CZK
P HAV7301 Krutina Tomáš 1 150 CZK 150 CZK 0 CZK
H12 HAV1201 Krutina Vít 1 70 CZK 70 CZK 0 CZK
H55 HAV6301 Sochor Tomáš 1 150 CZK 150 CZK 0 CZK
D55 HAV6250 Sochorová Hana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 670 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 670 CZK
ZZZtotal 670 CZK
Use following variable symbol in the payment: 0270806XXXX, (bank account: 235532730/0300)
club fee: 670 CZK , paid: 670 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P HOB5601 Hendrych Vlastimil 1 150 CZK 150 CZK 0 CZK
D45 HOB7051 Hendrychová Marcela 1 150 CZK 150 CZK 0 CZK
P HOB6251 Hendrychová Pavla 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 0270807XXXX, (bank account: 235532730/0300)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KRN8559 Rychlá Pavlína 1 150 CZK 150 CZK 0 CZK
H10 KRN1500 Rychlý Jakub 1 70 CZK 70 CZK 0 CZK
H21 KRN8505 Rychlý Pavel 1 150 CZK 150 CZK 0 CZK
H35 KRN8103 Strohalm Petr 1 150 CZK 150 CZK 0 CZK
H65 KRN5601 Strohalm Petr 1 150 CZK 150 CZK 0 CZK
D35 KRN8282 Strohalmova Klára 1 150 CZK 150 CZK 0 CZK
D65 KRN5651 Strohalmová Milena 1 150 CZK 150 CZK 0 CZK
H65 KRN5202 Sukeník Mojmír 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 1120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 1120 CZK
ZZZtotal 1120 CZK
Use following variable symbol in the payment: 0270907XXXX, (bank account: 235532730/0300)
club fee: 1120 CZK , paid: 1120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 LOV7301 Blažević Roman 1 150 CZK 150 CZK 0 CZK
H45 LOV7600 Bochňák Zbyněk 1 150 CZK 150 CZK 0 CZK
H45 LOV7601 Zajíc Josef 1 150 CZK 150 CZK 0 CZK
HDR LOV1000 Zajíc Josef 2 70 CZK 70 CZK 0 CZK
HDR LOV1750 Zajícová Karla 2 70 CZK 70 CZK 0 CZK
ZZZ total ZZZ5 pcs 590 CZK 0 CZK
Use following variable symbol in the payment: 0270825XXXX, (bank account: 235532730/0300) QR payment code
club fee: 590 CZK , paid: 0 CZK, to be paid: 590 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 MLA6552 Miturová Radka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270308XXXX, (bank account: 235532730/0300)
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 MOV1550 Bartusková Agáta 1 70 CZK 70 CZK 0 CZK
H14 MOV1002 Berger Tomáš 1 150 CZK 150 CZK 0 CZK
D12 MOV1250 Dudová Nikol 1 70 CZK 70 CZK 0 CZK
H21 MOV9100 Fousek Jan 1 150 CZK 150 CZK 0 CZK
D45 MOV7750 Horáčková Vladimíra 1 150 CZK 150 CZK 0 CZK
H35 MOV8003 Horálek Jaroslav 1 150 CZK 150 CZK 0 CZK
D14 MOV1150 Horálková Gabriela 1 150 CZK 150 CZK 0 CZK
H45 MOV5901 Hostaš Jindřich 1 150 CZK 150 CZK 0 CZK
H65 MOV5201 Juřeník Josef 1 150 CZK 150 CZK 0 CZK
D35 MOV8451 Kesely Lenka 1 150 CZK 150 CZK 0 CZK
D35 MOV8053 Kireeva Olesia 1 150 CZK 150 CZK 0 CZK
H45 MOV6300 Kohoutek Milan 1 150 CZK 150 CZK 0 CZK
HDR MOV1200 Kuběna Martin 1 70 CZK 70 CZK 0 CZK
H45 MOV7200 Kunath Pavel 1 150 CZK 150 CZK 0 CZK
H14 MOV1006 Lettovský Jan 1 150 CZK 150 CZK 0 CZK
D21 MOV0551 Matoušková Jana 1 150 CZK 150 CZK 0 CZK
H18 MOV0700 Menzel Antonín 1 150 CZK 150 CZK 0 CZK
H14 MOV1003 Menzel František 1 150 CZK 150 CZK 0 CZK
H55 MOV6000 Pavlíček Jaromír 1 150 CZK 150 CZK 0 CZK
D45 MOV7451 Pavlová Libuše 1 150 CZK 150 CZK 0 CZK
D16 MOV0956 Pechlátová Klára 1 150 CZK 150 CZK 0 CZK
H45 MOV7001 Rýc-Bednář René 1 150 CZK 150 CZK 0 CZK
H20 MOV0504 Řepka Michal 1 150 CZK 150 CZK 0 CZK
H45 MOV7500 Řepka Miroslav 1 150 CZK 150 CZK 0 CZK
H12 MOV1302 Staněk Alexandr 1 70 CZK 70 CZK 0 CZK
H45 MOV7202 Svěchota Milan 1 150 CZK 150 CZK 0 CZK
D12 MOV1350 Swietoňová Eliška 1 70 CZK 70 CZK 0 CZK
H21 MOV9200 Šidík Petr 1 150 CZK 150 CZK 0 CZK
HDR MOV7104 Štětínský Pavel 1 70 CZK 70 CZK 0 CZK
D14 MOV1053 Urbánková Klára 1 150 CZK 150 CZK 0 CZK
H75 MOV4102 Vávra Jiří 1 150 CZK 150 CZK 0 CZK
D20 MOV0552 Vojkůvková Hana 1 150 CZK 150 CZK 0 CZK
H20 MOV0503 Zádrapa Marian Petr 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ33 pcs 4470 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 4470 CZK
ZZZtotal 4470 CZK
Use following variable symbol in the payment: 0270810XXXX, (bank account: 235532730/0300)
club fee: 4470 CZK , paid: 4470 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 ODR7101 Rigó Marek 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270811XXXX, (bank account: 235532730/0300)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 OOP1501 Hudeczek Benjamín Teodor 1 70 CZK 70 CZK 0 CZK
H14 OOP1000 Hudeczek Samuel Jan 1 150 CZK 150 CZK 0 CZK
H21 OOP8500 Lecián Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 370 CZK 0 CZK
Use following variable symbol in the payment: 0270812XXXX, (bank account: 235532730/0300) QR payment code
club fee: 370 CZK , paid: 0 CZK, to be paid: 370 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 SBR6201 Zítka Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270913XXXX, (bank account: 235532730/0300)
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 SFM7201 Bernatík Aleš 1 150 CZK 150 CZK 0 CZK
D21 SFM0251 Bernatíková Hana 1 150 CZK 150 CZK 0 CZK
D45 SFM7151 Bernatíková Šárka 1 150 CZK 150 CZK 0 CZK
H45 SFM7300 Bobek Robert 1 150 CZK 150 CZK 0 CZK
H45 SFM7401 David Vladimír 1 150 CZK 150 CZK 0 CZK
D45 SFM7651 Davidová Petra 1 150 CZK 150 CZK 0 CZK
D21 SFM0252 Davidová Tereza 1 150 CZK 150 CZK 0 CZK
H14 SFM1000 Klose Albert 1 150 CZK 150 CZK 0 CZK
D12 SFM1251 Klose Kateřina 1 70 CZK 70 CZK 0 CZK
D45 SFM7351 Klose Petra 1 150 CZK 150 CZK 0 CZK
D55 SFM6650 Kocurová Sylva 1 150 CZK 150 CZK 0 CZK
D35 SFM8651 Koťátková Barbora 1 150 CZK 150 CZK 0 CZK
H21 SFM9300 Kuriak Jakub 1 150 CZK 150 CZK 0 CZK
P SFM8352 Kuriaková Zuzana 1 150 CZK 150 CZK 0 CZK
H14 SFM1001 Létal Hynek 1 150 CZK 150 CZK 0 CZK
H16 SFM0901 Létal Jonáš 1 150 CZK 150 CZK 0 CZK
D12 SFM1250 Létalová Eva 1 70 CZK 70 CZK 0 CZK
D10 SFM1450 Létalová Jana 1 70 CZK 70 CZK 0 CZK
D35 SFM8252 Létalová Soňa 1 150 CZK 150 CZK 0 CZK
HDR SFM1950 Létalová Veronika 1 70 CZK 70 CZK 0 CZK
D12 SFM1252 Ligocká Alžběta 1 70 CZK 70 CZK 0 CZK
D35 SFM8450 Ligocká Kateřina 1 150 CZK 150 CZK 0 CZK
HDR SFM1700 Ligocký Metoděj 1 70 CZK 70 CZK 0 CZK
H10 SFM1401 Ligocký Ondřej 1 70 CZK 70 CZK 0 CZK
D45 SFM7850 Palarčíková Kateřina 1 150 CZK 150 CZK 0 CZK
H35 SFM8201 Šatánek Martin 1 150 CZK 150 CZK 0 CZK
D45 SFM7650 Urbánková Šárka 1 150 CZK 150 CZK 0 CZK
D21 SFM0250 Urbánková Tereza 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ28 pcs 3640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 3640 CZK
ZZZtotal 3640 CZK
Use following variable symbol in the payment: 0270819XXXX, (bank account: 235532730/0300)
club fee: 3640 CZK , paid: 3640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 SIT0502 Byrtus Jakub 1 150 CZK 150 CZK 0 CZK
H45 SIT7702 Byrtus Petr 1 150 CZK 150 CZK 0 CZK
D16 SIT0851 Byrtusová Klára 1 150 CZK 150 CZK 0 CZK
H35 SIT8001 Kawulok Marek 1 150 CZK 150 CZK 0 CZK
H12 SIT1201 Kawulok Matyáš 1 70 CZK 70 CZK 0 CZK
D35 SIT8451 Kawuloková Zdeňka 1 150 CZK 150 CZK 0 CZK
H35 SIT8501 Maroszczyk Marek 1 150 CZK 150 CZK 0 CZK
HDR SIT1901 Maroszczyk Tadeusz 1 70 CZK 70 CZK 0 CZK
H12 SIT1207 Samiec David 1 70 CZK 70 CZK 0 CZK
D14 SIT1151 Skupieńová Eliška 1 150 CZK 150 CZK 0 CZK
HDR SIT1203 Szuscik Šimon 1 70 CZK 70 CZK 0 CZK
ZZZ total ZZZ11 pcs 1330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 1330 CZK
ZZZtotal 1330 CZK
Use following variable symbol in the payment: 0270826XXXX, (bank account: 235532730/0300)
club fee: 1330 CZK , paid: 1330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 SOP6201 Bačo Lubomír 1 150 CZK 150 CZK 0 CZK
H65 SOP5101 Jurčák Karel 1 150 CZK 150 CZK 0 CZK
H21 SOP8802 Lichý Ondřej 1 150 CZK 150 CZK 0 CZK
H65 SOP5801 Moravec Stanislav 1 150 CZK 150 CZK 0 CZK
H10 SOP1601 Peterek Antonín 1 70 CZK 70 CZK 0 CZK
H35 SOP8600 Peterek Vít 1 150 CZK 150 CZK 0 CZK
HDR SOP1951 Peterková Gabriela 1 70 CZK 70 CZK 0 CZK
D35 SOP8854 Peterková Petra 1 150 CZK 150 CZK 0 CZK
H21 SOP9903 Procházka Jakub 1 150 CZK 150 CZK 0 CZK
D45 SOP7351 Procházková Martina 1 150 CZK 150 CZK 0 CZK
HDR SOP1702 Smolka Filip 1 70 CZK 70 CZK 0 CZK
H35 SOP8612 Smolka Ondřej 1 150 CZK 150 CZK 0 CZK
D21 SOP9052 Smolková Lucie 1 150 CZK 150 CZK 0 CZK
D65 SOP4851 Suchánková Libuše 1 150 CZK 150 CZK 0 CZK
HDR SOP1701 Válka Jan 1 70 CZK 70 CZK 0 CZK
D35 SOP8852 Válková Zuzana 1 150 CZK 150 CZK 0 CZK
H65 SOP5601 Volný Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ17 pcs 2230 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 2230 CZK
ZZZtotal 2230 CZK
Use following variable symbol in the payment: 0270814XXXX, (bank account: 235532730/0300)
club fee: 2230 CZK , paid: 2230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SRK9802 Locker Tomáš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270620XXXX, (bank account: 235532730/0300)
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 TBM8602 Stupal František 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0271108XXXX, (bank account: 235532730/0300)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TRC6200 Niedoba Jan 1 150 CZK 150 CZK 0 CZK
H55 TRC6800 Szturc Radek 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0270815XXXX, (bank account: 235532730/0300)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TRI6202 Argaláš Jaroslav 1 150 CZK 150 CZK 0 CZK
D55 TRI6850 Argalášová Gabriela 1 150 CZK 150 CZK 0 CZK
D55 TRI6350 Bialožytová Pavla 1 150 CZK 150 CZK 0 CZK
H16 TRI0901 Bruk Lukáš 1 150 CZK 150 CZK 0 CZK
H16 TRI0900 Bruk Tomáš 1 150 CZK 150 CZK 0 CZK
D21 TRI0450 Bruková Petra 1 150 CZK 150 CZK 0 CZK
D21 TRI9450 Haltof Ewa 1 150 CZK 150 CZK 0 CZK
H35 TRI8200 Kaluža Luboš 1 150 CZK 150 CZK 0 CZK
H12 TRI1203 Kowalczyk Jáchym 1 70 CZK 70 CZK 0 CZK
D45 TRI7450 Krhutová Martina 1 150 CZK 150 CZK 0 CZK
D16 TRI0955 Labová Taťána 1 150 CZK 150 CZK 0 CZK
D12 TRI1253 Mauritzová Anna 1 70 CZK 70 CZK 0 CZK
H12 TRI1200 Mokrosz Tomasz 1 70 CZK 70 CZK 0 CZK
H20 TRI0401 Mrózek Paweł 1 150 CZK 150 CZK 0 CZK
D45 TRI7850 Myslivcová Kateřina 1 150 CZK 150 CZK 0 CZK
H45 TRI7801 Myslivec Jiří 1 150 CZK 150 CZK 0 CZK
H12 TRI1201 Myslivec Lukáš 1 70 CZK 70 CZK 0 CZK
H45 TRI7800 Ryška Kamil 1 150 CZK 150 CZK 0 CZK
H18 TRI0604 Ryška Matěj 1 150 CZK 150 CZK 0 CZK
D18 TRI0659 Sližová Lucie 1 150 CZK 150 CZK 0 CZK
P TRI7751 Tuharská Aneta 1 150 CZK 150 CZK 0 CZK
H21 TRI0100 Tuharský Erik 1 150 CZK 150 CZK 0 CZK
H45 TRI7702 Tuharský Martin 1 150 CZK 150 CZK 0 CZK
H18 TRI0701 Tuharský Tobiáš 2 150 CZK 300 CZK 0 CZK
D16 TRI0950 Walaská Klára 1 150 CZK 150 CZK 0 CZK
H35 TRI8006 Walaski Antonín 1 150 CZK 150 CZK 0 CZK
H10 TRI1400 Walaski Vítek 1 70 CZK 70 CZK 0 CZK
H14 TRI1004 Zielina Jakub 1 150 CZK 150 CZK 0 CZK
P TRI8001 Zielina Marek 1 150 CZK 150 CZK 0 CZK
H12 TRI1204 Zielina Tomasz 1 70 CZK 70 CZK 0 CZK
ZZZ total ZZZ30 pcs 4170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-052024/04/05 4170 CZK
ZZZtotal 4170 CZK
Use following variable symbol in the payment: 0270816XXXX, (bank account: 235532730/0300)
club fee: 4170 CZK , paid: 4170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 TVR0500 Slavík Ondřej 1 150 CZK 150 CZK 0 CZK
H45 TVR6800 Slavík Tomáš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0270930XXXX, (bank account: 235532730/0300)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VPM7905 Jirka Jakub 2 150 CZK 300 CZK 0 CZK
D35 VPM8450 Jirková Petra 2 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 0270317XXXX, (bank account: 235532730/0300)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 VRB0777 Malá Karolína 1 150 CZK 150 CZK 0 CZK
H14 VRB1100 Malý David 1 150 CZK 150 CZK 0 CZK
H21 VRB0414 Malý Tomáš 1 150 CZK 150 CZK 0 CZK
H14 VRB1111 Peňáz Jan 1 150 CZK 150 CZK 0 CZK
H21 VRB0313 Peňáz Radek 1 150 CZK 150 CZK 0 CZK
H45 VRB7606 Peňáz Radek 1 150 CZK 150 CZK 0 CZK
H21 VRB0303 Peňáz Vojtěch 1 150 CZK 150 CZK 0 CZK
D45 VRB7878 Peňázová Hana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-042024/04/04 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0270818XXXX, (bank account: 235532730/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 ZAM5901 Chládek Josef 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-032024/04/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270625XXXX, (bank account: 235532730/0300)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 ZLH4800 Novotný Stanislav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2024-04-052024/04/05 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0270918XXXX, (bank account: 235532730/0300)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
total: 32080 CZK , paid: 30340 CZK, to be paid: 1740 CZK