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Fee list: 5EOB Tis

Club: SKOB Ostrov

Name:
5EOB Tis
Date:
2022/08/03
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ONO1500 Beneš Lukáš 2 800 CZK 800 CZK 0 CZK
H80 ONO4100 Frey Jaromír 1 800 CZK 800 CZK 0 CZK
H50 ONO6400 Hájek Jiří 1 1200 CZK 1200 CZK 0 CZK
D12 ONO1050 Hynková Marie 1 800 CZK 800 CZK 0 CZK
H16 ONO0600 Ječmen Matyáš 1 1200 CZK 1200 CZK 0 CZK
H16 ONO0701 Kule Oliver 1 1200 CZK 1200 CZK 0 CZK
D18 ONO0552 Kulová Laura 1 1200 CZK 1200 CZK 0 CZK
D55 ONO6750 Lisá Monika 1 1200 CZK 240 CZK 0 CZK
H16 ONO0702 Maglia Šimon 1 1200 CZK 480 CZK 0 CZK
H16 ONO0603 Meduna Filip 1 1200 CZK 1200 CZK 0 CZK
H16 ONO0602 Myslík Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D18 ONO0452 Pecko Sára 1 1200 CZK 1200 CZK 0 CZK
D16 ONO0655 Pekárková Bára 1 1200 CZK 1200 CZK 0 CZK
H55B ONO6701 Urbánek Lumír 1 1200 CZK 1200 CZK 0 CZK
D16 ONO0650 Urbánková Eva 1 1200 CZK 1200 CZK 0 CZK
D40 ONO7851 Urbánková Jana 1 1200 CZK 1200 CZK 0 CZK
D12 ONO1150 Urbánková Lucie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ17 pcs 17120 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Hrzinová Hana 2022/06/25 10:02
Accommodation - camp in the competition centre 600 CZK 12 7200 CZK Ječmen Vladimír 2022/07/09 23:40
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Ječmen Vladimír 2022/07/09 23:41
ZZZtotal 15 8700 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-232022/06/23 16320 CZK
2022-07-142022/07/14 9500 CZK
ZZZtotal 25820 CZK
Use following variable symbol in the payment: 750310 (bank account: 2500695784/2010)
club fee: 17120 CZK , services: 8700 CZK, total: 25820 CZK , paid: 25820 CZK, to be paid: 0 CZK
total: 25820 CZK , paid: 25820 CZK, to be paid: 0 CZK