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Fee list: Velikonoce ve skalách 2017

Club: OK Dobříš

Name:
Velikonoce ve skalách 2017
Date:
2017/04/14
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DOR1200 Arnošt Daniel 1 290 CZK 100 CZK 0 CZK
T6 DOR7301 Arnošt Kamil 1 360 CZK 120 CZK 0 CZK
D40A DOR7652 Arnoštová Kateřina 1 480 CZK 180 CZK 0 CZK
D14 DOR0455 Arnoštová Veronika 1 360 CZK 130 CZK 0 CZK
H20 DOR9800 Bambousek Jan 1 480 CZK 180 CZK 0 CZK
H40A DOR7302 Bambousek Martin 1 480 CZK 180 CZK 0 CZK
D12 DOR0650 Bambousková Julie 1 360 CZK 130 CZK 0 CZK
D55 DOR6150 Bochenková Jana 1 480 CZK 180 CZK 0 CZK
D40A DOR7653 Forstereviczová Jana 2 480 CZK 230 CZK 0 CZK
H40A DOR7501 Foršt Jakub 1 480 CZK 180 CZK 0 CZK
H12 DOR0601 Havlíček Martin 2 360 CZK 180 CZK 0 CZK
T3 DOR5801 Havlíček Tomáš 2 360 CZK 120 CZK 0 CZK
T3 DOR7650 Havlíčková Kateřina 2 360 CZK 120 CZK 0 CZK
H40A DOR7601 Houska Jindřich 1 480 CZK 180 CZK 0 CZK
D10L DOR0851 Housková Adéla 1 290 CZK 100 CZK 0 CZK
D12 DOR0655 Housková Barbora 1 360 CZK 130 CZK 0 CZK
D40B DOR7551 Housková Monika 1 480 CZK 180 CZK 0 CZK
T6 DOR8100 Chmelík Petr 1 360 CZK 120 CZK 0 CZK
HDR DOR1050 Chmelíková Anežka 1 290 CZK 100 CZK 0 CZK
H10 DOR0701 Jiras Antonín 1 290 CZK 100 CZK 0 CZK
H10L DOR0900 Jiras František 1 290 CZK 100 CZK 0 CZK
H12 DOR0505 Jiras Jan 1 360 CZK 130 CZK 0 CZK
D14 DOR0350 Jirasová Anežka 1 360 CZK 130 CZK 0 CZK
D40B DOR7450 Jirasová Jana 1 480 CZK 180 CZK 0 CZK
D10L DOR0753 Kašparová Alžběta 1 290 CZK 100 CZK 0 CZK
H10L DOR0903 Koma Lukáš 2 290 CZK 100 CZK 0 CZK
P DOR6450 Kopáčková Alena 1 360 CZK 120 CZK 0 CZK
H14 DOR0301 Kučera Jáchym 1 360 CZK 130 CZK 0 CZK
H40A DOR7101 Kučera Pavel 1 480 CZK 180 CZK 0 CZK
H10 DOR0800 Kučera Teodor 1 290 CZK 100 CZK 0 CZK
H45B DOR7200 Lorenc Václav 1 480 CZK 180 CZK 0 CZK
H10 DOR0702 Lorenc Václav 1 290 CZK 100 CZK 0 CZK
D14 DOR0454 Lorencová Jana 1 360 CZK 130 CZK 0 CZK
D40B DOR7752 Lorencová Marcela 1 480 CZK 180 CZK 0 CZK
D12 DOR0657 Magazu Annabelle 1 360 CZK 130 CZK 0 CZK
H10L DOR0805 Magazu Lukas 1 290 CZK 100 CZK 0 CZK
H35B DOR8001 Matys Jan 1 480 CZK 180 CZK 0 CZK
H10 DOR0803 Matys Ondřej 1 290 CZK 100 CZK 0 CZK
D40B DOR7350 Mirčeva Lenka 1 480 CZK 180 CZK 0 CZK
D10 DOR0750 Mirčeva Tereza 1 290 CZK 100 CZK 0 CZK
H55 DOR5800 Nentvich Lubomír 1 480 CZK 180 CZK 0 CZK
D14 DOR0351 Nentvichová Julie 1 360 CZK 130 CZK 0 CZK
D14 DOR0456 Neubauerová Anna 2 360 CZK 180 CZK 0 CZK
T3 DOR7502 Neuer Pavel 2 360 CZK 120 CZK 0 CZK
D12 DOR0656 Neuerová Anna 2 360 CZK 180 CZK 0 CZK
D10L DOR1051 Neuerová Eliška 2 290 CZK 100 CZK 0 CZK
T3 DOR7852 Neuerová Kateřina 2 360 CZK 120 CZK 0 CZK
P DOR0303 Nigrin Matouš 2 360 CZK 120 CZK 0 CZK
T3 DOR7202 Nigrin Radek 2 360 CZK 120 CZK 0 CZK
D40B DOR7150 Nová Jana 1 480 CZK 180 CZK 0 CZK
H12 DOR0502 Nový Jáchym 1 360 CZK 130 CZK 0 CZK
H14 DOR0304 Ouška Filip 1 360 CZK 130 CZK 0 CZK
D40B DOR7251 Pavlíčková Lenka 1 480 CZK 180 CZK 0 CZK
H10L DOR0806 Peckl Kryštof 1 290 CZK 100 CZK 0 CZK
H14 DOR0409 Petrilák Matouš Nathaniel 1 360 CZK 130 CZK 0 CZK
T3 DOR6600 Petrilák Miroslav 1 360 CZK 120 CZK 0 CZK
HDR DOR0953 Petriláková Amálie Rebeka 1 290 CZK 100 CZK 0 CZK
D16 DOR0251 Petriláková Anežka Rozárie 1 480 CZK 180 CZK 0 CZK
D40B DOR7656 Petriláková Petra 1 480 CZK 180 CZK 0 CZK
H14 DOR0405 Snížek Martin 1 360 CZK 130 CZK 0 CZK
H14 DOR0406 Snížek Ondřej 1 360 CZK 130 CZK 0 CZK
H16 DOR0102 Tachezy Jan 1 480 CZK 180 CZK 0 CZK
D50 DOR6451 Tachezy Ruth 1 480 CZK 180 CZK 0 CZK
D10 DOR0751 Vlašaná Karolína 2 290 CZK 100 CZK 0 CZK
D14 DOR0452 Vlašaná Michaela 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ65 pcs 9170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-03-022017/03/02 7810 CZK DOR - OK Dobříš, startovné 1.etapa Velikonoce 14.4.2017
2017-04-102017/04/10 -125 CZK Odhláška Dragoun, Žižková
2017-04-102017/04/10 -140 CZK Odhláška Koma, Nentvichová
2017-04-102017/04/10 1665 CZK DOR - doplatek startovné 1.E 14.4.2017 |
ZZZtotal 9210 CZK
Use following variable symbol in the payment: 021655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)
club fee: 9170 CZK , paid: 9210 CZK, to be paid: -40 CZK
total: 9170 CZK , paid: 9210 CZK, to be paid: -40 CZK