Logo

Fee list: Rumcajsovy míle

Fee lists - clubs
Event page

Name:
Rumcajsovy míle
Date:
2016/08/05
Clubs:
18D     1CP     21P     23P     24D     31D     46P     47S     48D     71D     75S     999     AKE     EZL     HOS     NNN     ABM     ADA     ALB     AOP     AOV     ASU     BBM     BOR     BOV     BSO     BZP     CEP     CTB     DCE     DKL     DKP     DLT     DOB     DOK     DOR     EKP     FSP     HAV     HCE     HOR     CHA     CHC     CHT     JEN     JIL     JLI     JPV     KAM     KAS     KBP     KON     KOR     KPY     KRE     KSH     KSU     KTA     KUN     KVS     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LME     LPM     LPU     LTP     LTU     MFP     MIL     MKP     MLA     MOV     NPA     OCB     OKP     OSN     OTK     PDY     PEN     PGP     PHK     PLU     PVP     PZR     RBK     RIC     ROU     ROZ     RUM     RUZ     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SJP     SKV     SLA     SLP     SMB     SNA     SOB     SOP     SRK     SSU     STB     STE     STH     SUL     SVS     TAP     TBM     TJN     TJP     TTR     TUR     TUV     TZL     UOL     UVP     VAM     VBM     VCB     VIC     VLI     VPM     VRL     VSP     ZAM     ZBM     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 18D5900 Leibiger Jens 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Leibiger Jens 2016/05/20 17:22
ZZZtotal 1 150 CZK
Use following variable symbol in the payment: 3390149 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 500 CZK , services: 150 CZK, total: 650 CZK , paid: 0 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 1CP0050 Deptulska Maria 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 3390499 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) 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
D21C 21P8750 Puternicka Joanna 1 500 CZK 500 CZK 0 CZK
H21B 21P8500 Wieszaczewski Jacek 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Wieszaczewski Jacek 2016/04/13 07:30
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 3390162 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1000 CZK , services: 300 CZK, total: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 23P6550 Bargiel Beata 1 500 CZK 500 CZK 0 CZK
P 23P6401 Bargiel Włodzimierz 1 300 CZK 300 CZK 0 CZK
H50 23P6500 Drągowski Marek 1 500 CZK 500 CZK 0 CZK
P 23P0100 Drągowski Paweł 1 300 CZK 300 CZK 0 CZK
H50 23P5901 Konstanciak Andrzej 1 500 CZK 500 CZK 0 CZK
P 23P5801 Krawczyk Stanislaw 1 300 CZK 300 CZK 0 CZK
H50 23P6600 Piłkowski Paweł 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 2900 CZK 0 CZK
Use following variable symbol in the payment: 3390165 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 2900 CZK , paid: 0 CZK, to be paid: 2900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 24D6650 Cruse Katrin 1 500 CZK 300 CZK 0 CZK
H50 24D6600 Cruse Kay 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Cruse Kay 2016/04/25 09:08
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 3390171 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 800 CZK , services: 300 CZK, total: 1100 CZK , paid: 0 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 31D9900 Bräuer Dennis 1 500 CZK 500 CZK 0 CZK
D14 31D0350 Neumann Lena 1 400 CZK 400 CZK 0 CZK
D21A 31D7350 Straube Hanka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Straube Hanka 2016/06/07 15:10
ZZZtotal 3 450 CZK
Use following variable symbol in the payment: 3390021 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1400 CZK , services: 450 CZK, total: 1850 CZK , paid: 0 CZK, to be paid: 1850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 46P7700 Biolik Agnieszka 1 500 CZK 500 CZK 0 CZK
H14 46P0300 Biolik Emil 1 400 CZK 400 CZK 0 CZK
H35 46P7600 Biolik Grzegorz 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Biolik Agnieszka 2016/05/10 16:08
ZZZtotal 3 450 CZK
Use following variable symbol in the payment: 3390419 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1400 CZK , services: 450 CZK, total: 1850 CZK , paid: 0 CZK, to be paid: 1850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 47S6200 Mazur Milan 1 500 CZK 500 CZK 0 CZK
D50 47S6550 Mazúrová Soňa 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Mikluš Marián 2016/07/05 09:09
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 3390138 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1000 CZK , services: 300 CZK, total: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 48D7850 Herrmann Cathleen 1 500 CZK 500 CZK 0 CZK
D10N 48D0850 Herrmann Charlotte 1 240 CZK 240 CZK 0 CZK
H12 48D0502 Herrmann Josef 1 400 CZK 400 CZK 0 CZK
H14 48D0201 Krusche Pascal 1 400 CZK 400 CZK 0 CZK
H10 48D0600 Paul Frederik 1 400 CZK 400 CZK 0 CZK
H14 48D0200 Schöne Niklas 1 400 CZK 400 CZK 0 CZK
D45 48D6950 Thomas Sylvia 1 500 CZK 500 CZK 0 CZK
D12 48D0451 Woischke Soa-Mahe 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 3240 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 10 1500 CZK Thomas Sylvia 2016/06/27 07:29
ZZZtotal 10 1500 CZK
Use following variable symbol in the payment: 3390219 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 3240 CZK , services: 1500 CZK, total: 4740 CZK , paid: 0 CZK, to be paid: 4740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 71D6400 Müller Rico 1 500 CZK 500 CZK 0 CZK
D21A 71D8650 Schmutterer Tina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Eckardt Cornelia 2016/06/19 15:26
ZZZtotal 1 150 CZK
Use following variable symbol in the payment: 3390018 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1000 CZK , services: 150 CZK, total: 1150 CZK , paid: 0 CZK, to be paid: 1150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 75S5900 Palicka Miroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 3390177 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) 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
D45 85F7000 Antoine-Delaume Sophie 1 500 CZK 500 CZK 0 CZK
HDR 7CX1150 Arslanova Charlotte 2 240 CZK 240 CZK 160 CZK
HDR 76D0750 Bauerfeld Livia 1 240 CZK 240 CZK 0 CZK
H12 76D0500 Bauerfeld Nico 1 400 CZK 400 CZK 0 CZK
H45 76D6800 Bauerfeld Thomas 1 500 CZK 500 CZK 0 CZK
H50 76D6551 Bohsmann Michael 1 500 CZK 500 CZK 0 CZK
D55 67F Bouché Sylvie 1 500 CZK 500 CZK 0 CZK
H50 29B1 Boyarov Yanko 1 500 CZK 500 CZK 0 CZK
T 29B3 Boyarova Tatjana 1 400 CZK 400 CZK 160 CZK
H50 17D6200 Braatz Frank 2 500 CZK 650 CZK 0 CZK
D55 17D5750 Braatz Moni 2 500 CZK 650 CZK 0 CZK
H14 17D0200 Braatz Niklas 2 400 CZK 500 CZK 0 CZK
H45 27B7100 Buytaert Frank 1 500 CZK 500 CZK 0 CZK
D14 27B-050 Ceulemans Lisse 1 400 CZK 400 CZK 0 CZK
HDR 4VX1 Cichra Patrik 1 240 CZK 180 CZK 0 CZK
P 4VX2 Cichrová Iveta 1 300 CZK 160 CZK 0 CZK
D55 4CX Čelišová Iva 1 500 CZK 500 CZK 0 CZK
D10N 85F0750 DELAUME Charlotte 1 240 CZK 240 CZK 0 CZK
H45 85F7100 DELAUME Jean-Marc 1 500 CZK 500 CZK 0 CZK
H60 62A5200 Elson Robert 1 400 CZK 400 CZK 0 CZK
P 85F0050 FAVEROLLE Eloïse 1 300 CZK 300 CZK 0 CZK
P 5TX7350 Ferbasová Zdeňka 1 300 CZK 300 CZK 0 CZK
D12 76D0551 Fritz Julia 1 400 CZK 400 CZK 0 CZK
D50 76D6550 Fritz Kristine 1 500 CZK 500 CZK 0 CZK
D12 76D0550 Fritz Marlene 1 400 CZK 400 CZK 0 CZK
D45 6VX7150 Hadačová Pavla 1 500 CZK 450 CZK 120 CZK
P 8RC7704 1 300 CZK 240 CZK 0 CZK
D60 62A5350 Hardy Jan 1 400 CZK 400 CZK 0 CZK
H21C 6FX8000 Harom Tomáš 3 500 CZK 200 CZK 40 CZK
H60 4DX5500 Hnídek Stanislav 1 400 CZK 240 CZK 0 CZK
HDR 2UX1150 Horáková Eliška 1 240 CZK 240 CZK 0 CZK
H40 7CX7400 Hovorka Zbyněk 2 500 CZK 650 CZK 160 CZK
H21C 9BC8400 Hrazdil Jiří 1 500 CZK 500 CZK 0 CZK
D45 6YC6750 Hrubá Veronika 1 500 CZK 200 CZK 0 CZK
H14 6YC0200 Hrubý František 1 400 CZK 200 CZK 0 CZK
T 7EX2 Janák Jiří 2 400 CZK 500 CZK 160 CZK
T 7EX1 Janáková Eva 2 400 CZK 500 CZK 0 CZK
T 19X5900 Javůrek Antonín 2 400 CZK 420 CZK 0 CZK
H35 6XX7701 Jiří Vemola 2 500 CZK 650 CZK 0 CZK
P 8WC7800 Kašpar Marcel 1 300 CZK 60 CZK 40 CZK
H45 3ZX Klaška Jan 1 500 CZK 500 CZK 0 CZK
D16 79F0050 Klemettinen Kaisa 2 500 CZK 360 CZK 80 CZK
D18 79F9850 Klemettinen Veera 2 500 CZK 360 CZK 80 CZK
H45 79F7001 Klemettinen Vesa 2 500 CZK 180 CZK 40 CZK
H50 39S6401 Kniebugl Anton 1 500 CZK 500 CZK 0 CZK
H16 39S0000 Kniebügl Jakub 1 500 CZK 500 CZK 0 CZK
D10N 25L0950 Kotecká Marie Anna 2 240 CZK 320 CZK 0 CZK
HDR 25L1100 Kotecký Jáchym 2 240 CZK 240 CZK 160 CZK
H65 13G4900 Kotecký Roman 2 400 CZK 500 CZK 0 CZK
D45 7BX1 Krákorová Iva 2 500 CZK 360 CZK 0 CZK
HDR 8KC1000 Kruliš Janek 1 240 CZK 240 CZK 0 CZK
D21C 6YC8751 Krupová Tereza 1 500 CZK 500 CZK 0 CZK
H45 2PC6700 Křivda Ivan 1 500 CZK 500 CZK 0 CZK
D40 2PC7250 Křivdová Lenka 1 500 CZK 500 CZK 0 CZK
H55 82F Le Calvez Jeno 1 500 CZK 500 CZK 0 CZK
H55 37F5500 Lehto Jarmo 1 500 CZK 500 CZK 0 CZK
D60 37F5650 Lehto Ulla 1 400 CZK 400 CZK 0 CZK
P 8DC9300 Llobet Adria 2 300 CZK 200 CZK 0 CZK
T 73C7650 Loskotová Daniela 1 400 CZK 360 CZK 0 CZK
H21A 29R8800 Masnyy Dmitry 1 500 CZK 500 CZK 0 CZK
H21A 11R8500 Masnyy Yury 1 500 CZK 500 CZK 0 CZK
HDR 2AX0000 Míka Ondřej 2 240 CZK 320 CZK 0 CZK
P 8WC9000 Mikolášek David 1 300 CZK 60 CZK 40 CZK
H21A 11R8200 Minakov Alexander 1 500 CZK 500 CZK 0 CZK
D35 11R8050 Minakova Ekaterina 1 500 CZK 500 CZK 0 CZK
D45 2HP1 Nadera Agata 3 500 CZK 400 CZK 80 CZK
H40 2HP2 Nadera Dariusz 3 500 CZK 400 CZK 80 CZK
H55 53D6000 Nielsen Henrik 1 500 CZK 500 CZK 0 CZK
D50 53D6550 Nielsen Jannie 1 500 CZK 500 CZK 0 CZK
H45 29B2 Nikov Zefir 1 500 CZK 500 CZK 0 CZK
H60 1GS Öhlund Per 1 400 CZK 400 CZK 0 CZK
H65 27B4800 Peeters Andre 1 400 CZK 400 CZK 0 CZK
P 8DC8750 Preiningerová Monika 1 300 CZK 300 CZK 0 CZK
D35 8XC8050 Schejbalová Karina 1 500 CZK 450 CZK 0 CZK
H40 25L7300 Sliva Jan 2 500 CZK 650 CZK 160 CZK
P 8WC8150 Svobodová Veronika 1 300 CZK 60 CZK 40 CZK
H21C 1ZS9300 Toman Viktor 2 500 CZK 650 CZK 0 CZK
P 19X7900 Tomíček Oldřich 2 300 CZK 400 CZK 0 CZK
D35 19X8050 Tomíčková Dana 2 500 CZK 650 CZK 0 CZK
HDR 19X1050 Tomíčková Eliška 2 240 CZK 240 CZK 0 CZK
HDR 19X1350 Tomíčková Ivana 2 240 CZK 240 CZK 0 CZK
H60 21B5500 Trydzensi Henadzi 1 400 CZK 400 CZK 0 CZK
P 5TX7300 Vambera Filip 1 300 CZK 300 CZK 0 CZK
H18 31B9800 Vankevich Alieksandra 2 500 CZK 650 CZK 0 CZK
D16 31B0150 Vankevich Darya 2 500 CZK 650 CZK 0 CZK
D35 6XX1 Vemolová Barbora 2 500 CZK 650 CZK 0 CZK
HDR 8XC0800 Vojvodík Rudolf 1 240 CZK 160 CZK 160 CZK
P 7IX1 Volencová Ivana 3 300 CZK 160 CZK 80 CZK
P 4HX7100 Votava David 2 300 CZK 80 CZK 40 CZK
T 1MP0500 Wąsiewicz Jerzy 1 400 CZK 400 CZK 0 CZK
T 1MP7050 Wąsiewicz Marzena 1 400 CZK 400 CZK 0 CZK
T 1MP7000 Wąsiewicz Piotr 1 400 CZK 400 CZK 0 CZK
P 1MP0750 Wąsiewicz Urszula 1 300 CZK 300 CZK 0 CZK
H21A 77S1 Wennerberg Gustaf 3 500 CZK 600 CZK 0 CZK
D18 19N2 Westin Porsgrunn Emilie 1 500 CZK 500 CZK 0 CZK
H55 19N3 Westin Porsgrunn Kjell 1 500 CZK 500 CZK 0 CZK
D45 19N1 Westin Porsgrunn Lenka 1 500 CZK 500 CZK 0 CZK
H21C 31B8500 Zac Alieksandr 2 500 CZK 650 CZK 0 CZK
H21C 3VX9600 Zámečník ml. Pavel 1 500 CZK 150 CZK 0 CZK
H40 3VX7200 Zámečník Pavel 1 500 CZK 150 CZK 0 CZK
P 3VX7450 Zámečníková Jitka 2 300 CZK 200 CZK 0 CZK
ZZZ total ZZZ101 pcs 40250 CZK 1880 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Buytaert Frank 2016/05/08 20:22
camp 150 CZK 1 150 CZK Buytaert Frank 2016/05/08 20:36
camp 150 CZK 1 150 CZK 2016/05/25 11:12
camp 150 CZK 2 300 CZK Křivda Ivan 2016/05/27 14:20
camp 150 CZK 1 150 CZK Hrazdil Jiří 2016/06/05 18:23
camp 150 CZK 3 450 CZK Vojvodík Rudolf 2016/06/06 11:07
camp 150 CZK 2 300 CZK Kniebugl Anton 2016/06/19 16:23
camp 150 CZK 1 150 CZK Krupová Tereza 2016/06/23 20:21
camp 150 CZK 3 450 CZK Mrázková Romana 2016/07/01 21:24
camp 150 CZK 2 300 CZK Mrázková Romana 2016/07/07 19:15
camp 150 CZK 1 150 CZK 2016/07/14 15:53
ZZZtotal 18 2700 CZK
Use following variable symbol in the payment: 3391026 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 42130 CZK , services: 2700 CZK, total: 44830 CZK , paid: 0 CZK, to be paid: 44830 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 84S7200 sykorka ivan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 333109 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P EZL9750 Urbancová Alexandra 1 300 CZK 300 CZK 0 CZK
P EZL4656 Urbancová Marcela 1 300 CZK 300 CZK 0 CZK
H45 EZL7010 Urbanec Vít 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1100 CZK 0 CZK
Use following variable symbol in the payment: 331002 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1100 CZK , paid: 0 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR HOS1 Novákovi V+K+A 3 240 CZK 80 CZK 0 CZK
H35 HOS7801 Vrbata Alan 1 500 CZK 500 CZK 0 CZK
D21B HOS8551 Vrbatová Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Kondělka Petr 2016/03/16 10:52
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-03-222016/03/22 1300 CZK Vrbatovi + 2 kempy
2016-08-032016/08/03 80 CZK Novákovi
ZZZtotal 1380 CZK
Use following variable symbol in the payment: 330606 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1080 CZK , services: 300 CZK, total: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C NNN9102 Důrek Milan 2 500 CZK 650 CZK 0 CZK
D35 NNN7850 Kotecká Michaela 2 500 CZK 650 CZK 0 CZK
H50 NNN1 Kral Martin 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 650 CZK Důrek
2016-07-272016/07/27 650 CZK Kotecká Michaela
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 3390003 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1950 CZK , paid: 1300 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 ABM0101 Adámek Filip 1 500 CZK 500 CZK 0 CZK
H45 ABM6707 Adámek Libor 2 500 CZK 650 CZK 0 CZK
H18 ABM9901 Florián Vojtěch 1 500 CZK 500 CZK 0 CZK
H40 ABM7210 Kurečka Robert 1 500 CZK 500 CZK 0 CZK
P ABM7666 Kurečková Dana 1 300 CZK 300 CZK 0 CZK
D10 ABM0657 Kurečková Klára 1 400 CZK 400 CZK 0 CZK
D16 ABM0063 Mokrá Michaela 1 500 CZK 500 CZK 0 CZK
H40 ABM6801 Mokrý Pavel 1 500 CZK 500 CZK 0 CZK
H35 ABM7405 Mulíček Ondřej 1 500 CZK 500 CZK 0 CZK
D35 ABM7469 Mulíčková Eva 1 500 CZK 500 CZK 0 CZK
D14 ABM0362 Mulíčková Markéta 1 400 CZK 400 CZK 0 CZK
H21C ABM9210 Otrusina Jan 1 500 CZK 500 CZK 0 CZK
D45 ABM7054 Otrusinová Helena 1 500 CZK 500 CZK 0 CZK
D21C ABM9560 Theinerová Jana 1 500 CZK 500 CZK 0 CZK
H21A ABM7415 Palát Petr 1 500 CZK 500 CZK 0 CZK
H14 ABM0307 Palát Tomáš 1 400 CZK 400 CZK 0 CZK
D10 ABM0655 Palátová Renáta 1 400 CZK 400 CZK 0 CZK
H35 ABM7401 Rada Pavel 1 500 CZK 500 CZK 0 CZK
H12 ABM0404 Rada Štěpán 1 400 CZK 400 CZK 0 CZK
D16 ABM0199 Radová Kateřina 1 500 CZK 500 CZK 0 CZK
D35 ABM7451 Radová Martina 1 500 CZK 500 CZK 0 CZK
H40 ABM7511 Šnyrch Igor 1 500 CZK 500 CZK 0 CZK
H18 ABM9906 Šnyrch Jakub 1 500 CZK 500 CZK 0 CZK
H18 ABM9919 Šnyrch Tomáš 1 500 CZK 500 CZK 0 CZK
D21C ABM7653 Šnyrchová Jitka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ25 pcs 11950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 22 3300 CZK Adámek Libor 2016/04/26 09:23
ZZZtotal 22 3300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 14600 CZK
2016-08-032016/08/03 1550 CZK
ZZZtotal 16150 CZK
Use following variable symbol in the payment: 331117 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 11950 CZK , services: 3300 CZK, total: 15250 CZK , paid: 16150 CZK, to be paid: -900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ADA1001 Procházka Ferdinand 1 240 CZK 240 CZK 0 CZK
H21A ADA7512 Procházka Jiří 1 500 CZK 500 CZK 0 CZK
D12 ADA0651 Procházková Doubravka 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Procházka Jiří 2016/07/07 21:08
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 1590 CZK
ZZZtotal 1590 CZK
Use following variable symbol in the payment: 330901 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1140 CZK , services: 450 CZK, total: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 ALB7450 Černá Petra 1 500 CZK 500 CZK 0 CZK
H55 ALB6000 Černý Petr 1 500 CZK 500 CZK 0 CZK
D21C ALB9050 Vandělíková Marie 1 500 CZK 500 CZK 0 CZK
H21C ALB8401 Roll Martin 1 500 CZK 450 CZK 0 CZK
H21C ALB8500 Sojka Lukáš 1 500 CZK 500 CZK 0 CZK
D21C ALB8950 Sojková Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 2950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 500 CZK Petra Sojková
2016-07-122016/07/12 500 CZK SOJKA LUKÁŠ
2016-07-122016/07/12 1000 CZK Černí
2016-07-122016/07/12 500 CZK Horká Marie
2016-07-272016/07/27 450 CZK Roll
ZZZtotal 2950 CZK
Use following variable symbol in the payment: 330601 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2950 CZK , paid: 2950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 AOP7151 Kostková Jana 3 500 CZK 750 CZK 0 CZK
H21A AOP7102 Košárek Pavel 1 500 CZK 300 CZK 0 CZK
D45 AOP7052 Sedlářová Pavla 3 500 CZK 750 CZK 0 CZK
ZZZ total ZZZ3 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Mrázková Romana for AOP7151 2016/07/29 17:17
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 330801 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1800 CZK , services: 300 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A AOV7900 Vlach Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 330802 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) 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
D21A ASU8756 Dolečková Lucie 1 500 CZK 500 CZK 0 CZK
H10 ASU0749 Šneider Kvido 1 400 CZK 400 CZK 0 CZK
H45 ASU7101 Šneider Miroslav 1 500 CZK 500 CZK 0 CZK
D14 ASU0398 Šneiderová Daniela 1 400 CZK 400 CZK 0 CZK
D40 ASU7498 Šneiderová Lucie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Dolečková Lucie 2016/07/22 14:26
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 2450 CZK
ZZZtotal 2450 CZK
Use following variable symbol in the payment: 330722 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2300 CZK , services: 150 CZK, total: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 1 400 CZK 360 CZK 0 CZK
H45 BBM7101 Kunz Martin 1 500 CZK 500 CZK 0 CZK
D45 BBM7155 Kunzová Ivana 1 500 CZK 500 CZK 0 CZK
D50 BBM6550 Peřinková Irena 1 500 CZK 450 CZK 0 CZK
H60 BBM5300 Ptáček Ladislav 1 400 CZK 400 CZK 0 CZK
H50 BBM6508 Ptáček Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 2710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 2710 CZK
ZZZtotal 2710 CZK
Use following variable symbol in the payment: 331114 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2710 CZK , paid: 2710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 BOR6701 Beránek Petr 1 500 CZK 500 CZK 0 CZK
H50 BOR6400 Doškář Boris 2 500 CZK 650 CZK 0 CZK
P BOR7456 Janatová Markéta 1 300 CZK 300 CZK 0 CZK
D21C BOR7758 Kameníková Kateřina 1 500 CZK 500 CZK 0 CZK
H21B BOR9006 Karvánek Matouš 1 500 CZK 500 CZK 0 CZK
H21C BOR7710 Klusáček Radim 1 500 CZK 500 CZK 0 CZK
P BOR7612 Kocman Jindřich 1 300 CZK 300 CZK 0 CZK
HDR BOR1102 Kocman Lukáš 1 240 CZK 240 CZK 0 CZK
D10 BOR0752 Kocmanová Adéla 1 400 CZK 400 CZK 0 CZK
D55 BOR6152 Kubátová Ivana 1 500 CZK 500 CZK 0 CZK
D21B BOR9959 Kubecová Kateřina 1 500 CZK 500 CZK 0 CZK
HDR BOR1100 Lamač Vítek 1 240 CZK 240 CZK 0 CZK
D10 BOR0750 Lamačová Barbora 1 400 CZK 400 CZK 0 CZK
H35 BOR7713 Nehasil David 1 500 CZK 500 CZK 0 CZK
H55 BOR5801 Pávek Miloš 1 500 CZK 500 CZK 0 CZK
D50 BOR6550 Pávková Jana 1 500 CZK 500 CZK 0 CZK
H55 BOR5802 Sucharda Jiří 1 500 CZK 500 CZK 0 CZK
D40 BOR7650 Tučková Monika 1 500 CZK 500 CZK 0 CZK
D14 BOR0253 Tymešová Anna 1 400 CZK 400 CZK 0 CZK
D21C BOR7958 Votýpková Zuzana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ20 pcs 8930 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Beránek Miroslav 2016/05/15 16:16
camp 150 CZK 3 450 CZK Beránek Miroslav 2016/07/07 18:13
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 8530 CZK
2016-07-122016/07/12 500 CZK BOR7710
2016-07-272016/07/27 650 CZK
ZZZtotal 9680 CZK
Use following variable symbol in the payment: 330501 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 8930 CZK , services: 750 CZK, total: 9680 CZK , paid: 9680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BOV4901 Dvořák Vlastimil 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 330804 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 BSO0501 Smaržik Ondřej 1 400 CZK 400 CZK 0 CZK
HDR BSO0950 Smaržíková Markéta 1 240 CZK 240 CZK 0 CZK
H40 BSO7300 Vít Daniel 1 500 CZK 500 CZK 0 CZK
D14 BSO0250 Vítová Lucie 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ4 pcs 1540 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 4 600 CZK Rambousek Karel 2016/07/05 19:48
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 2140 CZK
ZZZtotal 2140 CZK
Use following variable symbol in the payment: 330301 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1540 CZK , services: 600 CZK, total: 2140 CZK , paid: 2140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR BZP0701 Cipryán Tobiáš 2 240 CZK 240 CZK 160 CZK
D35 BZP7850 Cipryánová Alena 2 500 CZK 650 CZK 160 CZK
HDR BZP1350 Cipryánová Viktorie 2 240 CZK 240 CZK 160 CZK
D21A BZP8750 Králová Vanda 1 500 CZK 500 CZK 0 CZK
D45 BZP7150 Krotilová Magdaléna 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 2080 CZK 480 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Cipryánová Alena 2016/07/20 16:36
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 450 CZK Krotilova
2016-07-272016/07/27 500 CZK Králová Vanda
2016-08-022016/08/02 2220 CZK
ZZZtotal 3170 CZK
Use following variable symbol in the payment: 330137 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2560 CZK , services: 450 CZK, total: 3010 CZK , paid: 3170 CZK, to be paid: -160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 5BX7800 Černý Ondřej 1 400 CZK 400 CZK 160 CZK
HDR 5BX7801 Černý Ota 1 240 CZK 160 CZK 160 CZK
H10N 5BX0900 Pilař František 1 240 CZK 240 CZK 0 CZK
HDR 5BX1300 Pilař Jiří 1 240 CZK 240 CZK 0 CZK
T 5BX7700 Pilař Marek 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ5 pcs 1440 CZK 320 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 1840 CZK
ZZZtotal 1840 CZK
Use following variable symbol in the payment: 330138 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1760 CZK , paid: 1840 CZK, to be paid: -80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CTB7701 Gregor Martin 1 500 CZK 500 CZK 0 CZK
D10N CTB0751 Gregorová Alice 1 240 CZK 180 CZK 0 CZK
D21A CTB8151 Gregorová Kamila 1 500 CZK 500 CZK 0 CZK
H10 CTB0601 Novák Matyáš 1 400 CZK 400 CZK 0 CZK
H21A CTB7001 Novák Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Gregor Martin 2016/06/29 19:44
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1630 CZK
ZZZtotal 1630 CZK
Use following variable symbol in the payment: 330702 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 2080 CZK , services: 450 CZK, total: 2530 CZK , paid: 1630 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 DCE5400 Jaroš Vladimír 1 400 CZK 400 CZK 0 CZK
D21C DCE7950 Zeman Klára 1 500 CZK 500 CZK 0 CZK
D55 DCE5550 Mrázová Pavla 1 500 CZK 500 CZK 0 CZK
H50 DCE5500 Procházka Antonín 1 500 CZK 500 CZK 0 CZK
D55 DCE5450 Procházková Miluše 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Procházková Miluše 2016/05/29 22:01
camp 150 CZK 1 150 CZK Mrázová Pavla 2016/05/30 08:36
camp 150 CZK 1 150 CZK Jaroš Vladimír 2016/05/30 08:54
camp 150 CZK 1 150 CZK Zeman Klára 2016/07/02 20:50
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 3150 CZK
ZZZtotal 3150 CZK
Use following variable symbol in the payment: 330201 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2400 CZK , services: 750 CZK, total: 3150 CZK , paid: 3150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 DKL7101 Datel Jiří 1 500 CZK 500 CZK 0 CZK
H35 DKL8000 Jedlička Michal 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Jedlička Michal 2016/06/29 20:57
camp 150 CZK 1 150 CZK Datel Jiří 2016/07/09 00:41
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 330202 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , services: 300 CZK, total: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP8756 Pospíšilová Marie 1 500 CZK 500 CZK 0 CZK
D55 DKP5752 Dudová Hana 1 500 CZK 500 CZK 0 CZK
H21C DKP7900 Hopaňuk Anatolij 1 500 CZK 450 CZK 0 CZK
T DKP7902 Chládek Milan 1 400 CZK 240 CZK 0 CZK
T DKP8159 Chládková Petra 1 400 CZK 240 CZK 0 CZK
H45 DKP6901 Kalousek Jiří 1 500 CZK 500 CZK 0 CZK
D16 DKP0151 Kalousková Marie 1 500 CZK 500 CZK 0 CZK
H45 DKP6500 Klaška Pavel 1 500 CZK 500 CZK 0 CZK
P DKP9651 Klašková Josefina 1 300 CZK 300 CZK 0 CZK
D45 DKP6750 Klašková Kateřina 1 500 CZK 500 CZK 0 CZK
D60 DKP5651 Klusáková Jitka 1 400 CZK 400 CZK 0 CZK
D21A DKP8651 Plochová Dominika 1 500 CZK 500 CZK 0 CZK
H21A DKP8717 Pospíšil Ondřej 1 500 CZK 500 CZK 0 CZK
P DKP6250 Prouzová Zuzana 1 300 CZK 300 CZK 0 CZK
D14 DKP0250 Sanna Karin 1 400 CZK 400 CZK 0 CZK
H45 DKP6703 Sanna Roberto 1 500 CZK 500 CZK 0 CZK
H21B DKP8511 Wagner Libor 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ17 pcs 7480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Kalousková Marie 2016/05/30 20:42
camp 150 CZK 1 150 CZK Kalousek Jiří 2016/05/30 20:46
camp 150 CZK 2 300 CZK Pospíšilová Marie 2016/05/31 23:47
camp 150 CZK 1 150 CZK Plochová Dominika 2016/06/27 10:32
camp 150 CZK 3 450 CZK Klašková Kateřina 2016/06/29 21:02
camp 150 CZK 1 150 CZK Wagner Libor 2016/07/11 14:08
ZZZtotal 9 1350 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 8830 CZK
ZZZtotal 8830 CZK
Use following variable symbol in the payment: 330101 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 7480 CZK , services: 1350 CZK, total: 8830 CZK , paid: 8830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T DLT7251 Nosek Martina 1 400 CZK 240 CZK 0 CZK
T DLT6901 Nosek Petr 1 400 CZK 240 CZK 0 CZK
P DLT0151 Reisingerová Eliška 1 300 CZK 160 CZK 0 CZK
ZZZ total ZZZ3 pcs 640 CZK 0 CZK
Use following variable symbol in the payment: 330527 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 640 CZK , paid: 0 CZK, to be paid: 640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B DOB8200 Drągowski Piotr 1 500 CZK 500 CZK 0 CZK
D21B DOB7878 Černíková Barbora 1 500 CZK 500 CZK 0 CZK
H21A DOB8737 Hošek Radim 1 500 CZK 150 CZK 0 CZK
D21B DOB8971 Hošková Tereza 1 500 CZK 150 CZK 0 CZK
H21A DOB8002 Janda Martin 1 500 CZK 500 CZK 0 CZK
D21C DOB8750 Gregorová Radka 1 500 CZK 500 CZK 0 CZK
D12 DOB0550 Kubcová Anna 1 400 CZK 400 CZK 0 CZK
D40 DOB7451 Kubcová Lenka 1 500 CZK 500 CZK 0 CZK
HDR DOB0900 Kubec Adam 1 240 CZK 240 CZK 0 CZK
H45 DOB7002 Kubec Martin 1 500 CZK 500 CZK 0 CZK
H21B DOB7801 Leštínský Tomáš 1 500 CZK 500 CZK 0 CZK
HDR DOB0850 Michalíková Sára 1 240 CZK 240 CZK 0 CZK
D21B DOB9350 Netíková Martina 1 500 CZK 500 CZK 0 CZK
H21C DOB8001 Preininger Luděk 1 500 CZK 500 CZK 0 CZK
D21A DOB8585 Drągowska Malwina 1 500 CZK 500 CZK 0 CZK
D21B DOB8851 Záveská Anna 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ16 pcs 6680 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Gregorová Radka 2016/04/07 16:30
camp 150 CZK 1 150 CZK Záveská Anna 2016/06/27 22:59
camp 150 CZK 2 300 CZK Mrázková Romana for DOB8585 2016/08/01 21:49
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 6980 CZK
ZZZtotal 6980 CZK
Use following variable symbol in the payment: 330603 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 6680 CZK , services: 600 CZK, total: 7280 CZK , paid: 6980 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOK8400 Francke Jan 1 500 CZK 300 CZK 0 CZK
H21A DOK6600 Lederer Pavel 1 500 CZK 500 CZK 0 CZK
H21B DOK7800 Synek Antonín 1 500 CZK 500 CZK 0 CZK
H21B DOK0001 Synek Antonín 1 500 CZK 500 CZK 0 CZK
H21C DOK7600 Synek Marcel 1 500 CZK 500 CZK 0 CZK
H14 DOK0200 Synek Petr 1 400 CZK 400 CZK 0 CZK
D10N DOK0850 Synková Elena 1 240 CZK 180 CZK 0 CZK
D21C DOK7950 Synková Petra 1 500 CZK 500 CZK 0 CZK
D21C DOK7650 Synková Šárka 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ9 pcs 3830 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 7 1050 CZK Synek Antonín 2016/06/29 21:04
ZZZtotal 7 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 500 CZK Lederer
2016-08-022016/08/02 4380 CZK
ZZZtotal 4880 CZK
Use following variable symbol in the payment: 330504 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3830 CZK , services: 1050 CZK, total: 4880 CZK , paid: 4880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 DOR0250 Kastnerová Jessica 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 330216 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 EKP5600 Adrián Petr 1 400 CZK 400 CZK 0 CZK
H21A EKP7002 Blaha Ondřej 1 500 CZK 500 CZK 0 CZK
D45 EKP6951 Blahová Markéta 1 500 CZK 500 CZK 0 CZK
H21A EKP8304 Borák Michal 1 500 CZK 450 CZK 0 CZK
H60 EKP5212 Borák Stanislav 1 400 CZK 400 CZK 0 CZK
D21C EKP8651 Hausmannová Klára 1 500 CZK 500 CZK 0 CZK
H45 EKP6701 Janeček Jura 3 500 CZK 750 CZK 0 CZK
D21C EKP6550 Janečková Dagmar 3 500 CZK 750 CZK 0 CZK
D45 EKP6850 Koucká Ivana 2 500 CZK 360 CZK 0 CZK
H21A EKP7414 Ondráček Radim 1 500 CZK 500 CZK 0 CZK
H45 EKP6800 Pecka Jan 2 500 CZK 650 CZK 0 CZK
H21A EKP8310 Pidrman Milan 1 500 CZK 450 CZK 0 CZK
P EKP0602 Zurynek Jan 3 300 CZK 100 CZK 0 CZK
D21A EKP7053 Zurynková Jana 2 500 CZK 180 CZK 0 CZK
P EKP0952 Zurynková Lenka 3 300 CZK 100 CZK 0 CZK
ZZZ total ZZZ15 pcs 6590 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Blaha Ondřej 2016/07/07 14:35
camp 150 CZK 1 150 CZK Pecka Jan 2016/07/16 08:04
camp 150 CZK 1 150 CZK Hausmannová Klára 2016/08/04 21:10
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-032016/08/03 6840 CZK
2016-08-042016/08/04 200 CZK
ZZZtotal 7040 CZK
Use following variable symbol in the payment: 330103 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 6590 CZK , services: 600 CZK, total: 7190 CZK , paid: 7040 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 FSP7900 Čech Jan 2 500 CZK 650 CZK 0 CZK
H75 FSP3400 Hanák Milan 2 400 CZK 140 CZK 0 CZK
H21A FSP7612 Hrouda Martin 1 500 CZK 500 CZK 0 CZK
H45 FSP6700 Krausz Milan 1 500 CZK 500 CZK 0 CZK
H35 FSP7610 Kužel Tomáš 1 500 CZK 500 CZK 0 CZK
H21A FSP7611 Nitsch Karel 1 500 CZK 500 CZK 0 CZK
D21B FSP8989 Rydlová Eva 1 500 CZK 500 CZK 0 CZK
H10 FSP0800 Skripnik Matouš 1 400 CZK 400 CZK 0 CZK
H10 FSP0600 Skripnik Nikola 1 400 CZK 400 CZK 0 CZK
H35 FSP7502 Skripnik Ondřej 1 500 CZK 500 CZK 0 CZK
D35 FSP8051 Skripniková Kateřina 1 500 CZK 500 CZK 0 CZK
H35 FSP6803 Žáček Martin 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ12 pcs 5740 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Žáček Martin 2016/07/14 12:21
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 5890 CZK
ZZZtotal 5890 CZK
Use following variable symbol in the payment: 330104 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 5740 CZK , services: 150 CZK, total: 5890 CZK , paid: 5890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 HAV7103 Vébr Radek 1 500 CZK 500 CZK 0 CZK
H14 HAV0200 Vébr Tomáš 1 400 CZK 400 CZK 0 CZK
D45 HAV7050 Vébrová Šárka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 330806 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 HCE5901 Kudrnáč Martin 1 500 CZK 300 CZK 0 CZK
D21A HCE8850 Kroupová Lucie 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 600 CZK HCE5901 + HCE8850
ZZZtotal 600 CZK
Use following variable symbol in the payment: 330203 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 HOR5700 Škorpil Martin 1 500 CZK 500 CZK 0 CZK
H50 HOR6302 Vávra Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 330605 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHA7800 Kadavý Petr 1 500 CZK 500 CZK 0 CZK
H21A CHA7203 Schröter Pavel 1 500 CZK 500 CZK 0 CZK
H45 CHA7000 Švancar Martin 1 500 CZK 500 CZK 0 CZK
D21B CHA8852 Hradcová Zuzana 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 330507 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1800 CZK , paid: 1500 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHC8801 Grundman Vojtěch 2 500 CZK 650 CZK 0 CZK
H55 CHC6001 Janeba Petr 1 500 CZK 500 CZK 0 CZK
H21A CHC9501 Křivda Martin 1 500 CZK 500 CZK 0 CZK
H21A CHC9901 Křivda Tomáš 1 500 CZK 500 CZK 0 CZK
HDR CHC1201 Macháček Vít 1 240 CZK 60 CZK 0 CZK
HDR CHC0951 Macháčková Kateřina 1 240 CZK 60 CZK 0 CZK
H21A CHC8603 Pátek Michal 1 500 CZK 500 CZK 0 CZK
H21A CHC8502 Pešek Ondřej 1 500 CZK 500 CZK 0 CZK
H50 CHC6602 Semrád Pavel 1 500 CZK 500 CZK 0 CZK
D50 CHC6651 Semrádová Jitka 1 500 CZK 500 CZK 0 CZK
H21A CHC9402 Sháněl Jan 1 500 CZK 500 CZK 0 CZK
D16 CHC0152 Shánělová Štěpánka 1 500 CZK 500 CZK 0 CZK
H21A CHC7502 Švadlena Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ13 pcs 5770 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 11 1650 CZK Švadlena Jiří 2016/05/15 21:08
ZZZtotal 11 1650 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 7420 CZK
ZZZtotal 7420 CZK
Use following variable symbol in the payment: 330607 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 5770 CZK , services: 1650 CZK, total: 7420 CZK , paid: 7420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT8501 Drahokoupil Aleš 2 500 CZK 650 CZK 0 CZK
HDR CHT1054 Korecká Eva 1 240 CZK 120 CZK 0 CZK
D21A CHT8053 Korecká Lenka 1 500 CZK 500 CZK 0 CZK
H21A CHT7901 Korecký Miroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1770 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Korecká Lenka 2016/06/27 09:31
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 650 CZK Aleš Drahokoupil
ZZZtotal 650 CZK
Use following variable symbol in the payment: 330705 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1770 CZK , services: 300 CZK, total: 2070 CZK , paid: 650 CZK, to be paid: 1420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 JEN5201 Bárta Miroslav 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 330508 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JIL6004 Karel Miloš 1 500 CZK 500 CZK 0 CZK
D14 JIL0352 Karlová Anna 1 400 CZK 400 CZK 0 CZK
D40 JIL7553 Karlová Kateřina 1 500 CZK 500 CZK 0 CZK
H21A JIL8702 Malý Aleš 1 500 CZK 500 CZK 0 CZK
H40 JIL7601 Zlesák Ondřej 1 500 CZK 500 CZK 0 CZK
H65 JIL4701 Zlesák Zdeněk 1 400 CZK 400 CZK 0 CZK
D60 JIL5362 Zlesáková Vlasta 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ7 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 330608 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 92X6900 Blín Oldřich 1 400 CZK 240 CZK 0 CZK
H21C 92X8301 Pešík Marek 1 500 CZK 500 CZK 0 CZK
H21C 92X7701 Pešík Michal 1 500 CZK 500 CZK 0 CZK
H45 92X7100 Zaydlar Michal 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1690 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Pešík Marek 2016/05/16 23:25
camp 150 CZK 1 150 CZK Pešík Marek 2016/05/16 23:27
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 1420 CZK
2016-07-122016/07/12 570 CZK MICHAL PESIK
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 330547 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1690 CZK , services: 300 CZK, total: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JPV9509 Fajkus Radim 2 500 CZK 650 CZK 0 CZK
H21A JPV9911 Chupek Jakub 1 500 CZK 500 CZK 0 CZK
H21A JPV8201 Otrusina Jiří 2 500 CZK 650 CZK 0 CZK
D18 JPV9898 Pilcová Sabina 1 500 CZK 500 CZK 0 CZK
H21A JPV9803 Pryjma Fryderyk 1 500 CZK 500 CZK 0 CZK
D18 JPV9877 Seeger Isabel 1 500 CZK 500 CZK 0 CZK
D18 JPV9888 Seeger Mareike 1 500 CZK 500 CZK 0 CZK
D18 JPV9899 Soldánová Tereza 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ8 pcs 4450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 500 CZK Pilcová Sabina
2016-08-032016/08/03 3950 CZK
ZZZtotal 4450 CZK
Use following variable symbol in the payment: 330905 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4450 CZK , paid: 4450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KAM6900 Hejsek Jiří 1 500 CZK 450 CZK 0 CZK
H21A KAM7600 Pašek František 1 500 CZK 500 CZK 0 CZK
D35 KAM7750 Rejšková Alena 1 500 CZK 450 CZK 0 CZK
H50 KAM6400 Ročejdl Marek 1 500 CZK 500 CZK 0 CZK
H21A KAM9105 Šafka Daniel 2 500 CZK 540 CZK 0 CZK
H35 KAM7102 Škácha Michal 1 500 CZK 500 CZK 0 CZK
D16 KAM0151 Škáchová Magdalena 1 500 CZK 500 CZK 0 CZK
D21A KAM7054 Škáchová Petra 1 500 CZK 500 CZK 0 CZK
D12 KAM0650 Škáchová Viktorie 1 400 CZK 400 CZK 0 CZK
D10 KAM0651 Škáchová Zuzana 1 400 CZK 400 CZK 0 CZK
D12 KAM0457 Trešlová Veronika 2 400 CZK 420 CZK 0 CZK
D21B KAM8050 Voleská Alice 1 500 CZK 500 CZK 0 CZK
H35 KAM7105 Žemla Tomáš 1 500 CZK 450 CZK 0 CZK
D10 KAM0751 Žemlová Barbora 1 400 CZK 360 CZK 0 CZK
D35 KAM7550 Žemlová Eva 1 500 CZK 450 CZK 0 CZK
D10N KAM0950 Žemlová Magdalena 1 240 CZK 180 CZK 0 CZK
ZZZ total ZZZ16 pcs 7100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 5 750 CZK Škáchová Petra 2016/04/29 09:13
camp 150 CZK 1 150 CZK Pašek František for KAM9105 2016/07/20 20:12
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 8110 CZK
ZZZtotal 8110 CZK
Use following variable symbol in the payment: 330210 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 7100 CZK , services: 900 CZK, total: 8000 CZK , paid: 8110 CZK, to be paid: -110 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KAS6900 Eichler Petr 1 500 CZK 500 CZK 0 CZK
D45 KAS7051 Eichlerová Jana 1 500 CZK 500 CZK 0 CZK
D60 KAS5451 Malá Jitka 1 400 CZK 400 CZK 0 CZK
H70 KAS4600 Nejezchleba Jiří 1 400 CZK 400 CZK 0 CZK
D70 KAS4551 Nejezchlebová Věra 1 400 CZK 400 CZK 0 CZK
H75 KAS4000 Štrojsa Josef 1 400 CZK 400 CZK 0 CZK
D70 KAS4350 Štrojsová Jaroslava 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ7 pcs 3000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 3000 CZK
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 330509 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KBP6900 Valter Dalibor 1 500 CZK 500 CZK 0 CZK
H14 KBP0400 Valter Ondřej 1 400 CZK 400 CZK 0 CZK
H60 KBP4500 Valter Petr 1 400 CZK 360 CZK 0 CZK
P KBP7350 Valterová Ivana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1560 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 330106 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 KON7708 Kalous Antonín 1 500 CZK 500 CZK 0 CZK
HDR KON0850 Kalousová Julie 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 740 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Kalous Antonín 2016/07/04 08:54
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1040 CZK
ZZZtotal 1040 CZK
Use following variable symbol in the payment: 330906 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 740 CZK , services: 300 CZK, total: 1040 CZK , paid: 1040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KOR7300 Vých Luboš 1 300 CZK 300 CZK 0 CZK
D12 KOR0550 Výchová Veronika 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 330633 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KPY5701 Dobeš Václav 1 500 CZK 500 CZK 0 CZK
D55 KPY6050 Freyová Michaela 1 500 CZK 500 CZK 0 CZK
H35 KPY7900 Kameník Jan 1 500 CZK 300 CZK 0 CZK
H45 KPY6201 Kohl Jiří 1 500 CZK 500 CZK 0 CZK
H21A KPY8506 Koldinský Jan 1 500 CZK 500 CZK 0 CZK
H12 KPY0500 Michálek Michal 1 400 CZK 400 CZK 0 CZK
P KPY7352 Michálková Michaela 1 300 CZK 300 CZK 0 CZK
D21B KPY8650 Nedasová Zuzana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ8 pcs 3500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Nedasová Zuzana 2016/05/09 23:42
camp 150 CZK 1 150 CZK Koldinský Jan 2016/05/11 14:58
camp 150 CZK 2 300 CZK Kohl Jiří 2016/06/19 19:20
camp 150 CZK 1 150 CZK Dobeš Václav 2016/07/11 08:32
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 4250 CZK
ZZZtotal 4250 CZK
Use following variable symbol in the payment: 330205 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3500 CZK , services: 750 CZK, total: 4250 CZK , paid: 4250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KRE7701 Klimeš Petr 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 330407 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) 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
H65 KSH4801 Fiala Miloš 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 330303 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 KSU7653 Míková Lenka 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 330908 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B KTA7501 Střelba Ondřej 1 500 CZK 500 CZK 0 CZK
H10 KTA0701 Svoboda Jan 1 400 CZK 400 CZK 0 CZK
D16 KTA0151 Svobodová Anna 1 500 CZK 500 CZK 0 CZK
D18 KTA9951 Svobodová Jana 1 500 CZK 500 CZK 0 CZK
D45 KTA7151 Svobodová Martina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 2400 CZK
2016-07-272016/07/27 750 CZK Střelba Ondřej
ZZZtotal 3150 CZK
Use following variable symbol in the payment: 330408 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2400 CZK , paid: 3150 CZK, to be paid: -750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T KUN7201 Rusz Roman 1 400 CZK 120 CZK 0 CZK
P KUN0101 Rusz Rostislav 1 300 CZK 80 CZK 0 CZK
HDR KUN0751 Ruszová Svatava 1 240 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-032016/08/03 260 CZK
ZZZtotal 260 CZK
Use following variable symbol in the payment: 330610 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 260 CZK , paid: 260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KVS7171 Belžík Karel 1 300 CZK 300 CZK 0 CZK
HDR KVS0909 Belžíková Nelly 1 240 CZK 240 CZK 0 CZK
P KVS7369 Sedláčková Dagmar 1 300 CZK 300 CZK 0 CZK
P KVS0303 Švestka Jakub 1 300 CZK 300 CZK 0 CZK
P KVS6804 Švestka Jiří 1 300 CZK 300 CZK 0 CZK
HDR KVS0703 Švestka Patrik 1 240 CZK 240 CZK 0 CZK
HDR KVS0601 Švestka Štěpán 1 240 CZK 240 CZK 0 CZK
P KVS9700 Švestka Vít 1 300 CZK 300 CZK 0 CZK
H40 KVS7301 Švestka Vítězslav 1 500 CZK 500 CZK 0 CZK
P KVS7251 Švestková Jana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ10 pcs 3020 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Hrbas Vladimír 2016/06/27 09:41
camp 150 CZK 8 1200 CZK Hrbas Vladimír 2016/06/27 09:55
ZZZtotal 10 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 4620 CZK
ZZZtotal 4620 CZK
Use following variable symbol in the payment: 331006 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3020 CZK , services: 1500 CZK, total: 4520 CZK , paid: 4620 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 LBE4600 Nosál Stanislav 1 400 CZK 400 CZK 0 CZK
H21A LBE8801 Šimon Jakub 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ2 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 330209 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LBM5795 Janská Iva 1 500 CZK 500 CZK 0 CZK
H55 LBM6113 Korpas Jaroslav 1 500 CZK 500 CZK 0 CZK
D40 LBM7362 Korpasová Ivana 1 500 CZK 500 CZK 0 CZK
D18 LBM9898 Korpasová Tereza 1 500 CZK 500 CZK 0 CZK
D60 LBM5558 Salajková Věra 1 400 CZK 400 CZK 0 CZK
H60 LBM5401 Štěpánek Jiří 1 400 CZK 400 CZK 0 CZK
D21B LBM8651 Štěpánková Petra 1 500 CZK 500 CZK 0 CZK
D65 LBM4955 Tomanová Jana 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 3700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Janská Iva 2016/03/28 21:56
camp 150 CZK 6 900 CZK Korpas Jaroslav 2016/05/20 14:45
camp 150 CZK 2 300 CZK Štěpánková Petra 2016/06/05 09:35
ZZZtotal 9 1350 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 5050 CZK
ZZZtotal 5050 CZK
Use following variable symbol in the payment: 331103 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3700 CZK , services: 1350 CZK, total: 5050 CZK , paid: 5050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE7835 Hanslian David 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Use following variable symbol in the payment: 331008 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 650 CZK , paid: 0 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 LCV7351 Krausová Marcela 1 500 CZK 500 CZK 0 CZK
D70 LCV4550 Zenkerová Miluše 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 330304 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) 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
H45 LDC7101 Nehasil Vladislav 1 500 CZK 500 CZK 0 CZK
D45 LDC7150 Nehasilová Zuzana 1 500 CZK 500 CZK 0 CZK
H40 LDC7501 Pavlásek Jiří 1 500 CZK 500 CZK 0 CZK
D21C LDC8652 Pavlásková Alena 1 500 CZK 500 CZK 0 CZK
H55 LDC5701 Stibal Ivan 1 500 CZK 500 CZK 0 CZK
D55 LDC6051 Stibalová Věra 1 500 CZK 500 CZK 0 CZK
H21C LDC8200 Zít Jan 1 500 CZK 300 CZK 0 CZK
HDR LDC1300 Zít Václav 1 240 CZK 60 CZK 0 CZK
HDR LDC1150 Zítová Kateřina 1 240 CZK 120 CZK 0 CZK
D21C LDC8151 Zítová Pavla 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ10 pcs 3780 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 6 900 CZK Stibal Ivan 2016/07/07 16:10
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 480 CZK Zítovi
2016-07-122016/07/12 3200 CZK
2016-07-122016/07/12 1000 CZK Nehasilovi
ZZZtotal 4680 CZK
Use following variable symbol in the payment: 330528 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3780 CZK , services: 900 CZK, total: 4680 CZK , paid: 4680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B LIT7605 Pavlík Libor 1 500 CZK 500 CZK 0 CZK
D21B LIT7451 Pavlíková Klára 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Pavlík Libor 2016/06/05 17:26
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 330511 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , services: 300 CZK, total: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 LLI6801 Fürst Aleš 2 500 CZK 650 CZK 0 CZK
H40 LLI7501 Pecka Vlastimil 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 330513 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LME0001 Dittrt Štěpán 1 500 CZK 500 CZK 0 CZK
D45 LME6852 Dittrtová Lucia 1 500 CZK 500 CZK 0 CZK
D10 LME0650 Dittrtová Rozálie 1 400 CZK 400 CZK 0 CZK
P LME2 Gebauer Jiří 3 300 CZK 400 CZK 0 CZK
P LME1 Majda Ivar 2 300 CZK 400 CZK 0 CZK
H50 LME6300 Šimek Miroslav 1 500 CZK 500 CZK 0 CZK
D10N LME0950 Šimková Anežka 1 240 CZK 180 CZK 0 CZK
D21C LME7755 Šimková Markéta 1 500 CZK 500 CZK 0 CZK
HDR LME1150 Šimková Šárka 1 240 CZK 180 CZK 0 CZK
P LME7000 Ždimera Zdeněk 1 300 CZK 80 CZK 0 CZK
D45 LME6950 Ždimerová Monika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 4140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Dittrtová Lucia 2016/04/02 19:48
camp 150 CZK 1 150 CZK Dittrtová Lucia 2016/04/02 19:51
camp 150 CZK 1 150 CZK Dittrtová Lucia 2016/04/02 19:52
camp 150 CZK 1 150 CZK Mrázková Romana for LME6852 2016/07/12 21:23
camp 150 CZK 1 150 CZK Mrázková Romana for LME6852 2016/07/26 17:08
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 4740 CZK
ZZZtotal 4740 CZK
Use following variable symbol in the payment: 330217 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 4140 CZK , services: 750 CZK, total: 4890 CZK , paid: 4740 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 LPM7805 Dvořák Pavel 1 500 CZK 500 CZK 0 CZK
D10N LPM0750 Dvořáková Kateřina 1 240 CZK 240 CZK 0 CZK
HDR LPM0952 Dvořáková Tereza 1 240 CZK 240 CZK 0 CZK
HDR LPM1001 Šitra Šimon 1 240 CZK 240 CZK 0 CZK
D35 LPM7857 Šitrová Lucie 1 500 CZK 500 CZK 0 CZK
D10N LPM0850 Šitrová Štěpánka 1 240 CZK 240 CZK 0 CZK
H45 LPM6900 Šoupa Karel 1 500 CZK 500 CZK 0 CZK
H12 LPM0500 Šoupa Martin 1 400 CZK 400 CZK 0 CZK
D45 LPM6850 Šoupová Jana 1 500 CZK 500 CZK 0 CZK
H21A LPM9502 Valeš Jiří 1 500 CZK 500 CZK 0 CZK
D55 LPM5750 Vejvodová Mirka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 4360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Šoupová Jana 2016/03/29 22:32
camp 150 CZK 1 150 CZK Šoupa Karel 2016/03/29 22:33
camp 150 CZK 1 150 CZK Šoupa Martin 2016/03/29 22:34
camp 150 CZK 1 150 CZK Valeš Jiří 2016/05/09 16:21
camp 150 CZK 1 150 CZK Vejvodová Mirka 2016/06/18 08:47
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 5110 CZK
ZZZtotal 5110 CZK
Use following variable symbol in the payment: 330306 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4360 CZK , services: 750 CZK, total: 5110 CZK , paid: 5110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LPU0009 Bürger Matěj 1 500 CZK 300 CZK 0 CZK
D45 LPU6755 Bürgerová Kateřina 1 500 CZK 300 CZK 0 CZK
H21A LPU9502 Deml Tomáš 1 500 CZK 500 CZK 0 CZK
D45 LPU6955 Demlová Jitka 1 500 CZK 500 CZK 0 CZK
H60 LPU5201 Farář Václav 1 400 CZK 400 CZK 0 CZK
H21B LPU8105 Fukátko Jan 1 500 CZK 500 CZK 0 CZK
P LPU1 Hujerová Eliška 1 300 CZK 160 CZK 0 CZK
P LPU2 Hujerová Tereza 1 300 CZK 160 CZK 0 CZK
H60 LPU5404 Juračka Vojtěch 1 400 CZK 400 CZK 0 CZK
D50 LPU6051 Juračková Jana 1 500 CZK 500 CZK 0 CZK
H21B LPU7811 Kárník Jan 1 500 CZK 500 CZK 0 CZK
HDR LPU1002 Kárník Štěpán 1 240 CZK 240 CZK 0 CZK
D35 LPU7854 Kašparová Eva 1 500 CZK 500 CZK 0 CZK
D65 LPU4950 Kellnerová Stanislava 1 400 CZK 240 CZK 0 CZK
H60 LPU5401 Klimpl Petr 1 400 CZK 400 CZK 0 CZK
D60 LPU5551 Klimplová Alena 1 400 CZK 400 CZK 0 CZK
H21B LPU7820 Kokaisl Tomáš 1 500 CZK 500 CZK 0 CZK
D21B LPU7956 Kokaislová Eva 1 500 CZK 500 CZK 0 CZK
H21A LPU8610 Koleš Jan 1 500 CZK 500 CZK 0 CZK
D21A LPU8857 Kolešová Helena 1 500 CZK 500 CZK 0 CZK
H12 LPU0403 Krpata Michal 1 400 CZK 400 CZK 0 CZK
D40 LPU7558 Krpatová Zuzana 1 500 CZK 500 CZK 0 CZK
H14 LPU0209 Macek Ondřej 1 400 CZK 400 CZK 0 CZK
H40 LPU7403 Nekvapil Ondřej 2 500 CZK 180 CZK 0 CZK
D60 LPU5654 Novotná Jiřina 1 400 CZK 400 CZK 0 CZK
H55 LPU5905 Novotný Miroslav 1 500 CZK 500 CZK 0 CZK
D14 LPU0357 Pušová Bára 1 400 CZK 400 CZK 0 CZK
D21A LPU8654 Šístková Iveta 1 500 CZK 500 CZK 0 CZK
D40 LPU7468 Štichhauerová Kateřina 1 500 CZK 500 CZK 0 CZK
HDR LPU0952 Švíglerová Anna 1 240 CZK 240 CZK 0 CZK
D10N LPU0752 Švíglerová Kateřina 1 240 CZK 240 CZK 0 CZK
D40 LPU7658 Švíglerová Pavla 1 500 CZK 500 CZK 0 CZK
H21A LPU8002 Udržal Tomáš 1 500 CZK 500 CZK 0 CZK
D21A LPU8552 Udržalová Pavla 1 500 CZK 500 CZK 0 CZK
H55 LPU5801 Vícha Vladimír 1 500 CZK 500 CZK 0 CZK
D55 LPU5851 Víchová Ladislava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ36 pcs 14760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 16 2400 CZK Krpatová Zuzana 2016/07/01 10:18
camp 150 CZK 2 300 CZK Mrázková Romana for LPU7558 2016/08/01 21:43
ZZZtotal 18 2700 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 17160 CZK
ZZZtotal 17160 CZK
Use following variable symbol in the payment: 330612 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 14760 CZK , services: 2700 CZK, total: 17460 CZK , paid: 17160 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 LTP6805 Bílý Petr 1 500 CZK 450 CZK 0 CZK
H45 LTP6501 Bruner Luboš 1 500 CZK 500 CZK 0 CZK
D40 LTP7351 Kamírová Gabriela 1 500 CZK 500 CZK 0 CZK
H45 LTP6710 Kovář Boris 1 500 CZK 500 CZK 0 CZK
D35 LTP7758 Lošťáková Ivana 1 500 CZK 500 CZK 0 CZK
D40 LTP7252 Riby Kateřina 1 500 CZK 500 CZK 0 CZK
H10 LTP0702 Riby Philip 1 400 CZK 400 CZK 0 CZK
H14 LTP0202 Riby Thomas 1 400 CZK 400 CZK 0 CZK
H45 LTP6502 Würz Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ9 pcs 4250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Pavel Petr 2016/03/21 09:02
camp 150 CZK 1 150 CZK Kamírová Gabriela 2016/04/27 09:07
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 4700 CZK
ZZZtotal 4700 CZK
Use following variable symbol in the payment: 330514 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4250 CZK , services: 450 CZK, total: 4700 CZK , paid: 4700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTU6501 Hanuš Pavel 3 500 CZK 750 CZK 0 CZK
P LTU6352 Hanušová Jitka 3 300 CZK 400 CZK 0 CZK
H21C LTU8101 Procházka Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1650 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 330613 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR MFP0901 Forst Albert 1 240 CZK 240 CZK 0 CZK
H16 MFP0101 Forst Antonín 1 500 CZK 500 CZK 0 CZK
H45 MFP6301 Forst Libor 1 500 CZK 500 CZK 0 CZK
D40 MFP6850 Forstová Lenka 1 500 CZK 500 CZK 0 CZK
HDR MFP1150 Janečková Kristýna 1 240 CZK 240 CZK 0 CZK
D21C MFP8250 Janečková Lenka 1 500 CZK 500 CZK 0 CZK
D35 MFP8050 Nedbalová Jana 1 500 CZK 500 CZK 0 CZK
D10N MFP0850 Nedbalová Klára 1 240 CZK 240 CZK 0 CZK
HDR MFP1053 Nedbalová Magdalena 1 240 CZK 240 CZK 0 CZK
H45 MFP6700 Siegl Roman 1 500 CZK 500 CZK 0 CZK
D40 MFP7050 Sieglová Dagmar 1 500 CZK 0 CZK 0 CZK
H45 MFP7100 Šimša Jaromír 1 500 CZK 500 CZK 0 CZK
D16 MFP0150 Šimšová Barbora 1 500 CZK 500 CZK 0 CZK
D40 MFP7651 Šimšová Jana 1 500 CZK 500 CZK 0 CZK
D12 MFP0551 Šimšová Pavla 1 400 CZK 400 CZK 0 CZK
HDR MFP1050 Váchová Soňa 1 240 CZK 120 CZK 0 CZK
T MFP6600 Valtr Pavel 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ17 pcs 6380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Valtr Pavel 2016/06/21 11:29
camp 150 CZK 3 450 CZK Forstová Lenka 2016/06/21 12:32
camp 150 CZK 5 750 CZK Šimšová Jana 2016/06/21 12:45
camp 150 CZK 2 300 CZK Siegl Roman 2016/06/21 13:50
camp 150 CZK 2 300 CZK Janečková Lenka 2016/06/25 17:37
camp 150 CZK 2 300 CZK Nedbalová Jana 2016/07/07 11:09
ZZZtotal 15 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 8630 CZK
ZZZtotal 8630 CZK
Use following variable symbol in the payment: 330110 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 6380 CZK , services: 2250 CZK, total: 8630 CZK , paid: 8630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C MIL7202 Mareš Ladislav 1 500 CZK 500 CZK 0 CZK
D10N MIL0750 Marešová Karolína 1 240 CZK 240 CZK 0 CZK
H21C MIL7201 Pešta Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1240 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 4 600 CZK Pešta Jiří 2016/06/06 11:40
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1840 CZK
ZZZtotal 1840 CZK
Use following variable symbol in the payment: 330409 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1240 CZK , services: 600 CZK, total: 1840 CZK , paid: 1840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 MKP8000 Petříček Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 500 CZK MKP8000
ZZZtotal 500 CZK
Use following variable symbol in the payment: 330111 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 MLA6701 Bartoš Luděk 2 500 CZK 650 CZK 0 CZK
D35 MLA7051 Bartošová Jana 2 500 CZK 650 CZK 0 CZK
D12 MLA0451 Bartošová Marie 2 400 CZK 500 CZK 0 CZK
H70 MLA4401 Fišák Jan 1 400 CZK 400 CZK 0 CZK
HDR MLA0950 Fišáková Lucie Johanka 1 240 CZK 240 CZK 0 CZK
D60 MLA5451 Opavová Stanislava 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ6 pcs 2840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 640 CZK
2016-07-272016/07/27 1800 CZK
2016-07-272016/07/27 400 CZK Opavová
ZZZtotal 2840 CZK
Use following variable symbol in the payment: 330308 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2840 CZK , paid: 2840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 MOV6901 Berger Tomáš 2 500 CZK 650 CZK 0 CZK
HDR MOV1002 Berger Tomáš 2 240 CZK 320 CZK 0 CZK
H75 MOV4101 Diener Herbert 1 400 CZK 400 CZK 0 CZK
HDR MOV0951 Juřeníková Ema 1 240 CZK 240 CZK 0 CZK
D35 MOV8052 Juřeníková Hana 1 500 CZK 500 CZK 0 CZK
P MOV7100 Pavlíček Daniel 2 300 CZK 400 CZK 0 CZK
P MOV9752 Pavlíčková Kristýna 2 300 CZK 400 CZK 0 CZK
H40 MOV7202 Svěchota Milan 1 500 CZK 500 CZK 0 CZK
P MOV7150 Svěchotová Hana 1 300 CZK 300 CZK 0 CZK
H10N MOV0600 Vojvodík Eduard 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ10 pcs 3950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 4 600 CZK Pavlíčková Kristýna 2016/07/15 16:38
camp 150 CZK 3 450 CZK Berger Tomáš 2016/07/17 12:51
ZZZtotal 7 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 2180 CZK
2016-07-122016/07/12 240 CZK Vojvodík
2016-08-022016/08/02 2580 CZK
ZZZtotal 5000 CZK
Use following variable symbol in the payment: 330810 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3950 CZK , services: 1050 CZK, total: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A NPA8001 Antoš Filip 1 500 CZK 500 CZK 0 CZK
H21C NPA8301 Bartoň Zdeněk 1 500 CZK 500 CZK 0 CZK
H21C NPA8401 Bejr Zdeněk 1 500 CZK 500 CZK 0 CZK
H12 NPA0401 Fajfer Filip 1 400 CZK 400 CZK 0 CZK
H12 NPA0402 Choutka Matěj 1 400 CZK 400 CZK 0 CZK
H60 NPA5101 Kalibán Jaroslav 1 400 CZK 400 CZK 0 CZK
D60 NPA5351 Kalibánová Jiřina 1 400 CZK 400 CZK 0 CZK
D45 NPA6851 Machová Iveta 1 500 CZK 500 CZK 0 CZK
H10N NPA0803 Merhulík Aleš 1 240 CZK 240 CZK 0 CZK
H12 NPA0503 Merhulík Mikuláš 1 400 CZK 400 CZK 0 CZK
HDR NPA1 Merhulíková Amálie 2 240 CZK 320 CZK 0 CZK
H21A NPA7502 Novák Jiří 1 500 CZK 500 CZK 0 CZK
H65 NPA5001 Novák Karel 1 400 CZK 400 CZK 0 CZK
H21C NPA7701 Novák Zdeněk 1 500 CZK 500 CZK 0 CZK
D60 NPA5552 Nováková Jana 1 400 CZK 400 CZK 0 CZK
D21A NPA9151 Nováková Zuzana 1 500 CZK 500 CZK 0 CZK
D35 NPA7851 Javůrková Gabriela 1 500 CZK 500 CZK 0 CZK
HDR NPA1101 Pavelec Daniel 1 240 CZK 240 CZK 0 CZK
H12 NPA0501 Pavelec Matěj 1 400 CZK 400 CZK 0 CZK
H10 NPA0801 Pavelec Michal 1 400 CZK 400 CZK 0 CZK
D21B NPA8151 Píšová Monika 1 500 CZK 500 CZK 0 CZK
D35 NPA8152 Podlipná Veronika 1 500 CZK 500 CZK 0 CZK
H40 NPA5601 Prášil Jan 2 500 CZK 650 CZK 0 CZK
D35 NPA7751 Šedivá Petra 1 500 CZK 500 CZK 0 CZK
HDR NPA0802 Šedivý Josef 1 240 CZK 240 CZK 0 CZK
D21A NPA9051 Wiesnerová Monika 1 500 CZK 450 CZK 0 CZK
H12 NPA0406 Typlt Tomáš 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ27 pcs 11640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 10760 CZK
2016-08-022016/08/02 320 CZK MERHULÍKOVÁ AMÁLIE
ZZZtotal 11080 CZK
Use following variable symbol in the payment: 330614 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 11640 CZK , paid: 11080 CZK, to be paid: 560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C OCB9701 Ash Adam 1 500 CZK 500 CZK 0 CZK
H21C OCB9501 Bouček Jakub 1 500 CZK 500 CZK 0 CZK
H75 OCB4101 Bouček Václav 1 400 CZK 400 CZK 0 CZK
D70 OCB4351 Boučková Ludmila 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 330410 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 OKP5802 Čechmánek Vladimír 1 500 CZK 300 CZK 0 CZK
H50 OKP6504 Novák Libor 1 500 CZK 500 CZK 0 CZK
D50 OKP6651 Nováková Irena 1 500 CZK 500 CZK 0 CZK
D21A OKP9450 Hájková Kateřina 3 500 CZK 750 CZK 0 CZK
T OKP4500 Šplíchal Jiří 1 400 CZK 240 CZK 0 CZK
ZZZ total ZZZ5 pcs 2290 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Novák Libor 2016/06/19 18:16
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 330112 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 2290 CZK , services: 300 CZK, total: 2590 CZK , paid: 0 CZK, to be paid: 2590 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 OSN0303 Dvořáček Jakub 1 400 CZK 400 CZK 0 CZK
H40 OSN7502 Dvořáček Jiří 1 500 CZK 500 CZK 0 CZK
H12 OSN0505 Dvořáček Tomáš 1 400 CZK 400 CZK 0 CZK
HDR OSN1050 Dvořáčková Eva 1 240 CZK 240 CZK 0 CZK
D35 OSN7850 Dvořáčková Jana 1 500 CZK 500 CZK 0 CZK
D10N OSN0757 Dvořáčková Jana 1 240 CZK 240 CZK 0 CZK
H35 OSN7700 Nepustil Petr 2 500 CZK 650 CZK 0 CZK
HDR OSN0999 Nepustilová Hana 2 240 CZK 320 CZK 0 CZK
D12 OSN0550 Nepustilová Kateřina 2 400 CZK 500 CZK 0 CZK
D21A OSN8972 Baierová Hana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 4250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Baierová Hana 2016/05/16 14:19
camp 150 CZK 4 600 CZK Nepustil Petr 2016/07/10 12:37
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 5000 CZK
ZZZtotal 5000 CZK
Use following variable symbol in the payment: 330710 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4250 CZK , services: 750 CZK, total: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 OTK4601 Šidla Antonín 1 400 CZK 400 CZK 0 CZK
H75 OTK4001 Šidla Jiří 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 331010 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 PDY0450 Káninská Daniela 1 400 CZK 240 CZK 80 CZK
P PDY3 Káninská Hana 1 300 CZK 160 CZK 0 CZK
D40 PDY7450 Káninská Hana 1 500 CZK 150 CZK 0 CZK
D12 PDY0350 Káninská Magdaléna 1 400 CZK 240 CZK 80 CZK
H21C PDY8200 Lounek Jakub 1 500 CZK 500 CZK 0 CZK
P PDY2 Nechvíle Dan 1 300 CZK 220 CZK 160 CZK
D40 PDY7350 Nováková Martina 1 500 CZK 300 CZK 0 CZK
P PDY8000 Plachý Jaroslav 1 300 CZK 240 CZK 0 CZK
HDR PDY1 Plachý Matěj 1 240 CZK 180 CZK 0 CZK
H45 PDY6700 Sehnal Tomáš 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ10 pcs 2680 CZK 320 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Nováková Martina 2016/06/11 08:11
camp 150 CZK 7 1050 CZK Lounek Jakub 2016/06/22 10:17
ZZZtotal 8 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-042016/08/04 4200 CZK
ZZZtotal 4200 CZK
Use following variable symbol in the payment: 330219 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3000 CZK , services: 1200 CZK, total: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 PEN6350 Kábrtová Iva 1 500 CZK 500 CZK 0 CZK
H50 PEN6200 Vydra Pavel 1 500 CZK 500 CZK 0 CZK
D21C PEN8950 Vydrová Markéta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Use following variable symbol in the payment: 330537 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PGP9604 Aster Thomas 2 500 CZK 650 CZK 0 CZK
H16 PGP0105 Bartoš Václav 2 500 CZK 650 CZK 0 CZK
H18 PGP9809 Bartoš Vojtěch 2 500 CZK 650 CZK 0 CZK
H21A PGP8108 Beneš Miroslav 1 500 CZK 500 CZK 0 CZK
D12 PGP0452 Čechmánková Anna 1 400 CZK 400 CZK 0 CZK
H21A PGP7106 Janas Petr 1 500 CZK 150 CZK 0 CZK
H14 PGP0200 Janas Petr 1 400 CZK 120 CZK 0 CZK
D21A PGP9850 Janovská Kateřina 2 500 CZK 650 CZK 0 CZK
D21A PGP7355 Janovská Petra 1 500 CZK 500 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 500 CZK 500 CZK 0 CZK
H16 PGP0101 Janovský Tomáš 1 500 CZK 500 CZK 0 CZK
H60 PGP5103 Jelínek Martin 1 400 CZK 400 CZK 0 CZK
D55 PGP5851 Jelínková Radana 1 500 CZK 500 CZK 0 CZK
D21A PGP8851 Jelínková Zora 1 500 CZK 500 CZK 0 CZK
D21A PGP8852 Jirásková Kateřina 1 500 CZK 300 CZK 0 CZK
H21A PGP7405 Komín David 1 500 CZK 500 CZK 0 CZK
D21A PGP8556 Matějů Martina 1 500 CZK 500 CZK 0 CZK
H21A PGP9702 Navrátil Šimon 1 500 CZK 500 CZK 0 CZK
H21C PGP8705 Neumann Petr 2 500 CZK 650 CZK 0 CZK
D35 PGP6450 Smolková Alena 1 500 CZK 300 CZK 0 CZK
H21A PGP8700 Sysel Ctibor 1 500 CZK 500 CZK 0 CZK
H21A PGP8302 Sysel Ondřej 1 500 CZK 500 CZK 0 CZK
H14 PGP0309 Šimša Martin 1 400 CZK 400 CZK 0 CZK
D21A PGP9255 Westin Kjersti 1 500 CZK 500 CZK 0 CZK
H65 PGP4800 Zelený Vladimír 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ25 pcs 11720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Beneš Miroslav 2016/06/23 20:18
camp 150 CZK 1 150 CZK Sysel Ctibor 2016/06/30 11:42
camp 150 CZK 1 150 CZK Zelená Markéta 2016/07/06 18:30
camp 150 CZK 1 150 CZK Zelený Vladimír 2016/07/06 18:43
camp 150 CZK 1 150 CZK Sysel Ondřej 2016/07/07 12:50
camp 150 CZK 1 150 CZK Neumann Petr 2016/07/12 22:48
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 13120 CZK
ZZZtotal 13120 CZK
Use following variable symbol in the payment: 330115 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 11720 CZK , services: 900 CZK, total: 12620 CZK , paid: 13120 CZK, to be paid: -500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PHK5701 Běhoun Pavel 1 500 CZK 500 CZK 0 CZK
D60 PHK5651 Běhounová Jiřina 1 400 CZK 400 CZK 0 CZK
H10N PHK0701 Horák Filip 1 240 CZK 240 CZK 0 CZK
D14 PHK0353 Horáková Veronika 1 400 CZK 400 CZK 0 CZK
H21C PHK7605 Kadeřávek Petr 3 500 CZK 750 CZK 0 CZK
H21A PHK7107 Mašata Roman 1 500 CZK 500 CZK 0 CZK
H12 PHK0500 Pompach Lukáš 1 400 CZK 400 CZK 0 CZK
H40 PHK7207 Pompach Martin 1 500 CZK 500 CZK 0 CZK
T PHK7906 Silný Ondřej 2 400 CZK 140 CZK 0 CZK
T PHK5503 Souček Pavel 1 400 CZK 240 CZK 0 CZK
H21A PHK9805 Vandas Daniel 1 500 CZK 500 CZK 0 CZK
H75 PHK3002 Vykysalý František 1 400 CZK 400 CZK 0 CZK
H75 PHK3901 Weber Petr 1 400 CZK 360 CZK 0 CZK
D16 PHK0155 Weberová Adéla 1 500 CZK 450 CZK 0 CZK
D35 PHK6961 Weberová Zuzana 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ15 pcs 6230 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 240 CZK Souček Pavel
2016-07-122016/07/12 500 CZK VANDAS DANIEL
2016-07-122016/07/12 4600 CZK
2016-08-042016/08/04 140 CZK Silný Ondřej
ZZZtotal 5480 CZK
Use following variable symbol in the payment: 330615 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 6230 CZK , paid: 5480 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PLU8417 Stoklasa Bohumil 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Stoklasa Bohumil 2016/06/02 06:58
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 650 CZK PLU8417
ZZZtotal 650 CZK
Use following variable symbol in the payment: 330910 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , services: 150 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 PVP0600 Čechmánek Václav 1 400 CZK 400 CZK 0 CZK
HDR PVP7755 Finco Dneboská Eva 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 640 CZK 0 CZK
Use following variable symbol in the payment: 330116 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 640 CZK , paid: 0 CZK, to be paid: 640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PZR4417 Pospíšil Jaromír 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Pospíšil Jaromír 2016/06/27 07:40
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-282016/07/28 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 330711 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 400 CZK , services: 150 CZK, total: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B RBK9253 Tesařová Eva 2 500 CZK 650 CZK 0 CZK
H18 RBK9802 Žáček Matěj 1 500 CZK 500 CZK 0 CZK
H40 RBK7101 Žáček Zbyněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Žáček Zbyněk 2016/07/06 23:03
camp 150 CZK 1 150 CZK Tesařová Eva 2016/07/31 13:45
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1300 CZK
2016-08-022016/08/02 800 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 331105 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1650 CZK , services: 450 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 RIC0505 Tolar Hynek 1 400 CZK 360 CZK 0 CZK
H40 RIC7301 Tolar Jan 1 500 CZK 450 CZK 0 CZK
H10N RIC0701 Tolar Ondřej 1 240 CZK 180 CZK 0 CZK
D40 RIC7650 Tolarová Ivana 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1440 CZK TOLAROVI
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 330218 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 ROU0702 Heller Jakub 1 400 CZK 240 CZK 0 CZK
H12 ROU0501 Heller Jiří 1 400 CZK 240 CZK 0 CZK
T ROU7708 Heller Jiří 1 400 CZK 240 CZK 0 CZK
T ROU7850 Hellerová Alena 1 400 CZK 240 CZK 0 CZK
D10N ROU0950 Pěkná Alžběta 1 240 CZK 120 CZK 0 CZK
T ROU7550 Pěkná Eva 1 400 CZK 240 CZK 0 CZK
ZZZ total ZZZ6 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1320 CZK
2016-07-272016/07/27 1320 CZK
ZZZtotal 2640 CZK
Use following variable symbol in the payment: 330207 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1320 CZK , paid: 2640 CZK, to be paid: -1320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 ROZ9951 Voltrová Alena 1 500 CZK 500 CZK 0 CZK
D21B ROZ9752 Voltrová Hana 1 500 CZK 500 CZK 0 CZK
D55 ROZ6150 Voltrová Svatava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 330212 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RUM5001 Babický Tomáš 1 400 CZK 400 CZK 0 CZK
D21C RUM8750 Kotyšanová Lucie 1 500 CZK 500 CZK 0 CZK
D21B RUM8551 Heinlová Iva 1 500 CZK 300 CZK 0 CZK
P RUM5151 Nedvídková Jitka 1 300 CZK 160 CZK 0 CZK
ZZZ total ZZZ4 pcs 1360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 1560 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 330546 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1360 CZK , paid: 1560 CZK, to be paid: -200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 RUZ7300 Hofhanzl Abrahám 1 500 CZK 500 CZK 0 CZK
H10N RUZ0902 Hofhanzl Antonín 1 240 CZK 240 CZK 0 CZK
D10 RUZ0650 Hofhanzlová Štěpánka 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 1140 CZK
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 330712 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SBK7911 Dressler Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Dressler Jan 2016/06/27 16:31
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 331106 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , services: 150 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 SBR6601 Sklenář Josef 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 330913 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SCP6802 Apeltauer Milan 1 500 CZK 500 CZK 0 CZK
H35 SCP7400 Bašus Petr 1 500 CZK 500 CZK 0 CZK
H35 SCP8003 Dubec Pavel 1 500 CZK 450 CZK 0 CZK
D21B SCP8150 Havlínová Zuzana 1 500 CZK 450 CZK 0 CZK
D35 SCP7950 Hojná Silvie 1 500 CZK 150 CZK 0 CZK
H55 SCP6001 Hošek Ladislav 1 500 CZK 450 CZK 0 CZK
H55 SCP5900 Kavka Jiří 1 500 CZK 500 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 500 CZK 500 CZK 0 CZK
H35 SCP7500 Khel Richard 2 500 CZK 540 CZK 0 CZK
HDR SCP1350 Khelová Bára 2 240 CZK 160 CZK 0 CZK
H40 SCP7201 Podivínský Tomáš 1 500 CZK 500 CZK 0 CZK
H35 SCP7507 Šístek Daniel 1 500 CZK 500 CZK 0 CZK
H50 SCP6200 Veljačik Pavel 1 500 CZK 0 CZK 0 CZK
ZZZ total ZZZ13 pcs 5200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Veljačik Pavel 2016/05/30 11:12
camp 150 CZK 1 150 CZK Hošek Ladislav 2016/06/01 10:25
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 5650 CZK
2016-07-282016/07/28 700 CZK Khelovi
ZZZtotal 6350 CZK
Use following variable symbol in the payment: 330117 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 5200 CZK , services: 300 CZK, total: 5500 CZK , paid: 6350 CZK, to be paid: -850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P SHK7100 Dohnálek Pavel 3 300 CZK 400 CZK 0 CZK
H12 SHK0403 Dohnálek Tomáš 3 400 CZK 600 CZK 0 CZK
P SHK7252 Dohnálková Jana 3 300 CZK 300 CZK 0 CZK
D60 SHK5351 Fejlková Alice 1 400 CZK 400 CZK 0 CZK
D40 SHK7051 Myslivcová Lenka 2 500 CZK 650 CZK 0 CZK
D21A SHK9352 Důrková Pavla 2 500 CZK 650 CZK 0 CZK
H40 SHK7002 Myslivec Tomáš 2 500 CZK 650 CZK 0 CZK
H40 SHK6601 Souček Karel 1 500 CZK 500 CZK 0 CZK
H50 SHK6200 Širůček Jaromír 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ9 pcs 4650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 500 CZK Karel Souček
2016-08-022016/08/02 400 CZK Alice Fejlkova
2016-08-032016/08/03 1950 CZK Myslivcovi
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 330617 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 4650 CZK , paid: 2850 CZK, to be paid: 1800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SJC0301 Filsak Rafael 2 400 CZK 500 CZK 0 CZK
HDR SJC1000 Havelka Pepča 2 240 CZK 320 CZK 0 CZK
D10 SJC0651 Kovaříková Daniela 2 400 CZK 500 CZK 0 CZK
HDR SJC1 Posolda Lukáš 2 240 CZK 320 CZK 0 CZK
H10N SJC0803 Posolda Tomáš 2 240 CZK 320 CZK 0 CZK
H12 SJC0406 Růžička Jan 2 400 CZK 500 CZK 0 CZK
D12 SJC0452 Růžičková Eliška 2 400 CZK 500 CZK 0 CZK
T SJC2 Řehák Jan 2 400 CZK 500 CZK 0 CZK
H10 SJC0700 Švorc Petr 2 400 CZK 500 CZK 0 CZK
H21A SJC8007 Uhlík Michal 1 500 CZK 500 CZK 0 CZK
H10 SJC0705 Vaníček Jan 2 400 CZK 500 CZK 0 CZK
HDR SJC0850 Vltavská Eliška 2 240 CZK 320 CZK 0 CZK
ZZZ total ZZZ12 pcs 5280 CZK 0 CZK
Use following variable symbol in the payment: 330618 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 5280 CZK , paid: 0 CZK, to be paid: 5280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7001 Beneš Jan 1 500 CZK 500 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 500 CZK 500 CZK 0 CZK
H12 SJH0401 Dundáček Karel 1 400 CZK 400 CZK 0 CZK
H45 SJH6902 Dundáček Milan 1 500 CZK 500 CZK 0 CZK
H70 SJH4201 Gřunděl Ivan 1 400 CZK 400 CZK 0 CZK
D21B SJH8651 Kovářová Lenka 2 500 CZK 650 CZK 0 CZK
D60 SJH5350 Kovářová Milena 2 400 CZK 500 CZK 0 CZK
H45 SJH6801 Parkan Jiří 1 500 CZK 500 CZK 0 CZK
H10N SJH0803 Parkan Tomáš 1 240 CZK 240 CZK 0 CZK
P SJH7252 Parkanová Romana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ10 pcs 4490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 3840 CZK
2016-07-272016/07/27 1150 CZK
ZZZtotal 4990 CZK
Use following variable symbol in the payment: 330713 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4490 CZK , paid: 4990 CZK, to be paid: -500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SJI7613 Izdný Pavel 1 500 CZK 500 CZK 0 CZK
H55 SJI6115 Kaňák Petr 1 500 CZK 500 CZK 0 CZK
HDR SJI0953 Novotná Nicol Dominika 1 240 CZK 240 CZK 0 CZK
H55 SJI6100 Panáček Jaroslav 1 500 CZK 500 CZK 0 CZK
H50 SJI6301 Petráček Aleš 1 500 CZK 500 CZK 0 CZK
H21A SJI7313 Prášil Marek 1 500 CZK 500 CZK 0 CZK
H35 SJI7823 Prošek Michal 1 500 CZK 500 CZK 0 CZK
H40 SJI7201 Vítek Jaroslav 1 500 CZK 500 CZK 0 CZK
H12 SJI0500 Vítek Matěj 1 400 CZK 400 CZK 0 CZK
D10 SJI0750 Vítková Hana 1 400 CZK 400 CZK 0 CZK
D35 SJI7852 Vítková Lenka 1 500 CZK 500 CZK 0 CZK
H55 SJI5901 Zeman Jaroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 5540 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Prošek Michal 2016/04/26 20:24
camp 150 CZK 2 300 CZK Petráček Aleš 2016/04/27 21:19
camp 150 CZK 1 150 CZK Petráček Aleš 2016/05/31 09:40
camp 150 CZK 4 600 CZK Petráček Aleš 2016/05/31 21:25
ZZZtotal 9 1350 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 650 CZK PRASIL MAREK
2016-06-212016/06/21 500 CZK PETRACEK ALES
2016-06-212016/06/21 2400 CZK VÍTEK JAROSLAV
2016-06-212016/06/21 1100 CZK Pavel Izdný
2016-06-212016/06/21 1000 CZK KANAK PETR
2016-06-212016/06/21 800 CZK Michal Prošek
2016-06-212016/06/21 500 CZK Jaroslav Zeman
ZZZtotal 6950 CZK
Use following variable symbol in the payment: 330714 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 5540 CZK , services: 1350 CZK, total: 6890 CZK , paid: 6950 CZK, to be paid: -60 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SJP4200 Hlavatý Karel 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 330119 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SKV8201 Novák Petr 2 500 CZK 650 CZK 0 CZK
D60 SKV5351 Novák Jan 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 1050 CZK 0 CZK
Use following variable symbol in the payment: 330313 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1050 CZK , paid: 0 CZK, to be paid: 1050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SLA6500 Aster Vladimír 1 500 CZK 500 CZK 0 CZK
D35 SLA7451 Asterová Jana 1 500 CZK 500 CZK 0 CZK
D45 SLA6950 Hrdličková Ludmila 1 500 CZK 500 CZK 0 CZK
H35 SLA7103 Kolář Tomáš 1 500 CZK 500 CZK 0 CZK
D18 SLA9950 Kolářová Johana 1 500 CZK 500 CZK 0 CZK
D40 SLA7351 Kolářová Michaela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 3000 CZK 0 CZK
Use following variable symbol in the payment: 330208 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 3000 CZK , paid: 0 CZK, to be paid: 3000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SLP8503 Fišer Jiří 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Fišer Jiří 2016/05/03 11:20
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 330120 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 450 CZK , services: 150 CZK, total: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SMB6551 Pološčuková Monika 1 500 CZK 500 CZK 0 CZK
H35 SMB6401 Žitný Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-012016/06/01 500 CZK Žitný
2016-07-282016/07/28 500 CZK POLOŠČUK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 330518 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 500 CZK 500 CZK 0 CZK
H12 SNA0501 Doucha Martin 1 400 CZK 400 CZK 0 CZK
H10N SNA0801 Doucha Tomáš 1 240 CZK 240 CZK 0 CZK
D45 SNA7155 Douchová Jaroslava 1 500 CZK 500 CZK 0 CZK
H55 SNA5702 Zákravský Zdeněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Zákravský Zdeněk 2016/05/31 21:52
camp 150 CZK 4 600 CZK Doucha Jiří 2016/06/11 16:16
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 2890 CZK
ZZZtotal 2890 CZK
Use following variable symbol in the payment: 330619 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2140 CZK , services: 750 CZK, total: 2890 CZK , paid: 2890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 SOB7150 Brabencová Alena 1 500 CZK 450 CZK 0 CZK
H35 SOB6301 Choutka Jaroslav 1 500 CZK 500 CZK 0 CZK
D21A SOB8851 Randíková Magdaléna 1 500 CZK 500 CZK 0 CZK
H35 SOB7001 Janeček Ondřej 1 500 CZK 500 CZK 0 CZK
H14 SOB0201 Janeček Ondřej 1 400 CZK 400 CZK 0 CZK
D45 SOB7151 Janečková Veronika 1 500 CZK 500 CZK 0 CZK
H21B SOB8703 Randík Jan 1 500 CZK 500 CZK 0 CZK
H60 SOB5501 Zákostelecký František 1 400 CZK 360 CZK 120 CZK
ZZZ total ZZZ8 pcs 3710 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Choutka Jaroslav 2016/04/02 22:28
camp 150 CZK 2 300 CZK Randíková Magdaléna 2016/05/09 20:08
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 1950 CZK Choutka Jaroslav
2016-07-272016/07/27 930 CZK SOB7150, SOB5501
2016-08-022016/08/02 1400 CZK Janečkovi
ZZZtotal 4280 CZK
Use following variable symbol in the payment: 330130 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3830 CZK , services: 450 CZK, total: 4280 CZK , paid: 4280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 400 CZK 400 CZK 0 CZK
T SOP5601 Volný Jiří 3 400 CZK 160 CZK 0 CZK
ZZZ total ZZZ2 pcs 560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-282016/07/28 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 330814 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 560 CZK , paid: 400 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SRK8756 Novotná Jana 1 500 CZK 500 CZK 0 CZK
H65 SRK4702 Hrobař Rudolf 1 400 CZK 400 CZK 0 CZK
H45 SRK6802 Kos Michal 2 500 CZK 650 CZK 0 CZK
D45 SRK6752 Kosová Michaela 1 500 CZK 500 CZK 0 CZK
D16 SRK0151 Kosová Tereza 1 500 CZK 500 CZK 0 CZK
H14 SRK0200 Locker Daniel 1 400 CZK 400 CZK 0 CZK
H45 SRK7001 Locker Martin 1 500 CZK 500 CZK 0 CZK
H18 SRK9802 Locker Tomáš 1 500 CZK 500 CZK 0 CZK
D40 SRK7251 Lockerová Milena 1 500 CZK 500 CZK 0 CZK
H35 SRK7701 Morávek Martin 1 500 CZK 500 CZK 0 CZK
D12 SRK0551 Morávková Zuzana 1 400 CZK 400 CZK 0 CZK
T SRK7606 Pohl Zdeněk 2 400 CZK 140 CZK 0 CZK
HDR SRK1151 Pohlová Sandra 1 240 CZK 240 CZK 0 CZK
T SRK7501 Šklíba Jan 1 400 CZK 400 CZK 0 CZK
H18 SRK9900 Šklíba Michal 1 500 CZK 500 CZK 0 CZK
D35 SRK7651 Šklíbová Jana 1 500 CZK 500 CZK 0 CZK
D16 SRK0153 Šklíbová Veronika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ17 pcs 7630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 4 600 CZK Filipová Ivana 2016/06/30 19:07
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 7200 CZK
2016-07-192016/07/19 1030 CZK
ZZZtotal 8230 CZK
Use following variable symbol in the payment: 330620 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 7630 CZK , services: 600 CZK, total: 8230 CZK , paid: 8230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU8151 Klíchová Jana 1 500 CZK 500 CZK 0 CZK
H21A SSU8243 Král Václav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Král Václav 2016/07/06 22:24
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-292016/07/29 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 330914 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , services: 300 CZK, total: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 STB6601 Kubec Pavel 1 500 CZK 500 CZK 0 CZK
D40 STB7399 Kubecová Jana 1 500 CZK 500 CZK 0 CZK
D12 STB0550 Kubecová Magdalena 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 330520 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 STE0202 Lukašák Šimon 1 400 CZK 400 CZK 0 CZK
D12 STE0450 Lukašáková Sára 1 400 CZK 400 CZK 0 CZK
T STE7501 Marek Antonín 1 400 CZK 400 CZK 0 CZK
HDR STE1100 Marek Martin 1 240 CZK 120 CZK 0 CZK
D14 STE0252 Marková Ema 1 400 CZK 400 CZK 0 CZK
T STE7550 Marková Eva 1 400 CZK 240 CZK 0 CZK
D35 STE7352 Zbraňková Magda 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1160 CZK Markovi
2016-07-272016/07/27 1300 CZK Zbraňková,Lukašákovi
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 330915 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 STH7401 Chrást Tomáš 1 500 CZK 500 CZK 0 CZK
HDR STH1201 Junek Kryštof 2 240 CZK 80 CZK 0 CZK
HDR STH0801 Junek Matouš 2 240 CZK 80 CZK 0 CZK
H35 STH7801 Junek Petr 2 500 CZK 180 CZK 0 CZK
H60 STH5501 Junek Petr 2 400 CZK 500 CZK 0 CZK
HDR STH1001 Junek Šimon 2 240 CZK 80 CZK 0 CZK
D40 STH7351 Junková Kateřina 2 500 CZK 650 CZK 0 CZK
D40 STH7451 Junková Petra 2 500 CZK 180 CZK 0 CZK
H18 STH9801 Kalenský Aleš 2 500 CZK 650 CZK 0 CZK
H40 STH7501 Puš Roman 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 330621 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SUL5701 Linka Vladislav 2 500 CZK 360 CZK 0 CZK
D21B SUL6750 Linková Alena 2 500 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-282016/07/28 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 330521 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C SVS8250 Barvíková Dana 1 500 CZK 500 CZK 0 CZK
D21B SVS8751 Maliňáková Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 331012 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TAP8701 Beneš Filip 1 500 CZK 500 CZK 0 CZK
H21A TAP8902 Černý Martin 1 500 CZK 500 CZK 0 CZK
D21B TAP8463 Drobníková Markéta 1 500 CZK 500 CZK 0 CZK
D21B TAP8854 Gabrovská Lucie 1 500 CZK 500 CZK 0 CZK
D21A TAP9251 Hermannová Anna 1 500 CZK 500 CZK 0 CZK
H21A TAP8511 Makovský Jakub 1 500 CZK 500 CZK 0 CZK
H12 TAP0502 Melišík Jan 1 400 CZK 400 CZK 0 CZK
H14 TAP0200 Melišík Martin 1 400 CZK 400 CZK 0 CZK
H45 TAP7100 Melišík Michael 1 500 CZK 500 CZK 0 CZK
D45 TAP7152 Melišíková Radka 1 500 CZK 500 CZK 0 CZK
H10N TAP0703 Pohl Lukáš 1 240 CZK 240 CZK 0 CZK
H35 TAP7701 Pucherna Jan 2 500 CZK 650 CZK 0 CZK
T TAP8453 Puchernová Zuzana 2 400 CZK 500 CZK 0 CZK
H21A TAP9805 Ransdorf Jakub 1 500 CZK 500 CZK 0 CZK
H12 TAP0504 Sork Dominik 1 400 CZK 120 CZK 0 CZK
D21A TAP9755 Šimůnková Gabriela 1 500 CZK 500 CZK 0 CZK
D45 TAP6950 Úlehlová Monika 1 500 CZK 500 CZK 0 CZK
H21A TAP9703 Valach Marek 1 500 CZK 500 CZK 0 CZK
H21A TAP9702 Vlášek Jakub 1 500 CZK 500 CZK 0 CZK
D21C TAP9054 Káninská Markéta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ20 pcs 9310 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Gabrovská Lucie 2016/03/25 20:12
camp 150 CZK 4 600 CZK Melišíková Radka 2016/07/27 16:30
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 9610 CZK
ZZZtotal 9610 CZK
Use following variable symbol in the payment: 330123 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 9310 CZK , services: 750 CZK, total: 10060 CZK , paid: 9610 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TBM6709 Gryc Jan 1 500 CZK 500 CZK 0 CZK
H12 TBM0406 Gryc Ondřej 1 400 CZK 400 CZK 0 CZK
H16 TBM0106 Gryc Vojtěch 1 500 CZK 500 CZK 0 CZK
D35 TBM7467 Grycová Petra 1 500 CZK 500 CZK 0 CZK
D16 TBM0151 Korpasová Lucie 1 500 CZK 500 CZK 0 CZK
H35 TBM7703 Kotecký Ondřej 2 500 CZK 650 CZK 0 CZK
H50 TBM6307 Nykodým Petr 2 500 CZK 650 CZK 0 CZK
D45 TBM6870 Nykodýmová Monika 2 500 CZK 650 CZK 0 CZK
ZZZ total ZZZ8 pcs 4350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 4350 CZK
ZZZtotal 4350 CZK
Use following variable symbol in the payment: 331108 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4350 CZK , paid: 4350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 TJN5101 Böhm Karel 1 400 CZK 400 CZK 0 CZK
D60 TJN5450 Böhmová Eva 1 400 CZK 400 CZK 0 CZK
H60 TJN5602 Horák Petr 1 400 CZK 400 CZK 0 CZK
P TJN5452 Lukavcová Lenka 2 300 CZK 100 CZK 0 CZK
H65 TJN4901 Lukavec Miloslav 2 400 CZK 500 CZK 0 CZK
H75 TJN3800 Petrželka Pavel 1 400 CZK 400 CZK 0 CZK
H50 TJN6500 Picek Jan 1 500 CZK 500 CZK 0 CZK
H75 TJN4000 Picek Jan 1 400 CZK 400 CZK 0 CZK
T TJN9501 Posselt Martin 1 400 CZK 400 CZK 0 CZK
H45 TJN7004 Řehoř Jiří 1 500 CZK 300 CZK 0 CZK
D40 TJN7250 Řehořová Lenka 1 500 CZK 300 CZK 0 CZK
H50 TJN6301 Schindler Jiří 1 500 CZK 500 CZK 0 CZK
H40 TJN7513 Štembera Jan 1 500 CZK 500 CZK 0 CZK
D21B TJN9851 Štemberová Natálie 1 500 CZK 500 CZK 0 CZK
H21B TJN7501 Vokurka Jan 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ15 pcs 5900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 3300 CZK
2016-06-212016/06/21 400 CZK Pavel Petrželka
2016-06-212016/06/21 600 CZK 2x Řehořovi
2016-07-122016/07/12 1000 CZK Štemberovi
2016-07-192016/07/19 100 CZK Lenka Lukavcová
2016-07-192016/07/19 500 CZK Míla Lukavec
ZZZtotal 5900 CZK
Use following variable symbol in the payment: 330523 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 5900 CZK , paid: 5900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJP8400 Junek Vladimír 1 500 CZK 500 CZK 0 CZK
D35 TJP6550 Pecharová Michaela 1 500 CZK 500 CZK 0 CZK
H65 TJP4900 Peterka František 3 400 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Junek Vladimír 2016/06/27 11:50
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 330125 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 1600 CZK , services: 150 CZK, total: 1750 CZK , paid: 1450 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 TTR0101 Nešpor Jan 1 500 CZK 500 CZK 0 CZK
H55 TTR6101 Nešpor Jan 1 500 CZK 500 CZK 0 CZK
H12 TTR0502 Nešpor Jiří 1 400 CZK 400 CZK 0 CZK
D14 TTR0351 Nešporová Marie 1 400 CZK 400 CZK 0 CZK
D35 TTR7251 Nešporová Marie 1 500 CZK 500 CZK 0 CZK
D10N TTR0852 Nešporová Terezie 1 240 CZK 240 CZK 0 CZK
HDR TTR0901 Prášil Šimon 1 240 CZK 240 CZK 0 CZK
H12 TTR0501 Prášil Tomáš 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 3180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 3260 CZK
ZZZtotal 3260 CZK
Use following variable symbol in the payment: 330716 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3180 CZK , paid: 3260 CZK, to be paid: -80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR7603 Baier Martin 1 500 CZK 500 CZK 0 CZK
HDR TUR0650 Blažková Petra 1 240 CZK 60 CZK 0 CZK
H21A TUR7201 Drahoňovský Aleš 1 500 CZK 150 CZK 0 CZK
HDR TUR1006 Drahoňovský Jakub 1 240 CZK 60 CZK 0 CZK
H10N TUR0701 Drahoňovský Tomáš 1 240 CZK 120 CZK 0 CZK
D21A TUR8951 Holasová Lucie 1 500 CZK 300 CZK 0 CZK
HDR TUR0762 Ferbasová Matylda 1 240 CZK 240 CZK 0 CZK
H21A TUR8501 Holas Ondřej 1 500 CZK 300 CZK 0 CZK
H21A TUR9502 Horák Patrik 1 500 CZK 500 CZK 0 CZK
D21A TUR8751 Vodičková Veronika 1 500 CZK 500 CZK 0 CZK
H21A TUR8801 Hradec Pavel 1 500 CZK 300 CZK 0 CZK
H60 TUR5100 Hudský Vlastimil 1 400 CZK 400 CZK 0 CZK
H21A TUR9002 Hyka Jan 1 500 CZK 500 CZK 0 CZK
H65 TUR4801 Jakubec Jindřich 1 400 CZK 400 CZK 0 CZK
D21C TUR8750 Jirků Martina 1 500 CZK 500 CZK 0 CZK
H55 TUR5803 Konopáč Jiří 1 500 CZK 500 CZK 0 CZK
H21A TUR8406 Kořínek Jindřich 1 500 CZK 500 CZK 0 CZK
D10 TUR0660 Lamačová Kateřina 1 400 CZK 400 CZK 0 CZK
D21B TUR9751 Linková Alena 3 500 CZK 750 CZK 0 CZK
D45 TUR6850 Linková Iva 1 500 CZK 500 CZK 0 CZK
H55 TUR6100 Mareš Hynek 1 500 CZK 500 CZK 0 CZK
D21A TUR9253 Kořínková Zuzana 1 500 CZK 500 CZK 0 CZK
D21A TUR8153 Omová Michaela 1 500 CZK 500 CZK 0 CZK
H50 TUR6204 Švarc Jiří 1 500 CZK 500 CZK 0 CZK
H65 TUR4949 Tvrdek Vojtěch 1 400 CZK 400 CZK 0 CZK
D60 TUR5151 Tvrdková Eva 1 400 CZK 400 CZK 0 CZK
H21A TUR8401 Váňa Martin 1 500 CZK 500 CZK 0 CZK
H21A TUR8702 Vlček Martin 1 500 CZK 500 CZK 0 CZK
H10 TUR0604 Vřešťál Antonín 1 400 CZK 400 CZK 0 CZK
H10N TUR0906 Vřešťál František 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ30 pcs 11920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Váňa Martin for TUR8750 2016/05/23 09:11
camp 150 CZK 1 150 CZK Váňa Martin for TUR7603 2016/05/25 10:29
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-192016/07/19 12010 CZK
ZZZtotal 12010 CZK
Use following variable symbol in the payment: 330524 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 11920 CZK , services: 300 CZK, total: 12220 CZK , paid: 12010 CZK, to be paid: 210 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P TUV7253 Hladíková Jana 1 300 CZK 300 CZK 0 CZK
H40 TUV7402 Kvapil Petr 1 500 CZK 500 CZK 0 CZK
HDR TUV0999 Kvapilová Kristýna 1 240 CZK 60 CZK 0 CZK
D21B TUV8151 Kvapilová Lenka 1 500 CZK 500 CZK 0 CZK
HDR TUV0852 Nováková Barborka 1 240 CZK 120 CZK 0 CZK
H65 TUV4701 Pospíšil Jiří 1 400 CZK 400 CZK 0 CZK
D45 TUV6851 Sokolářová Jitka 1 500 CZK 500 CZK 0 CZK
H45 TUV6802 Šritr Martin 1 500 CZK 500 CZK 0 CZK
H21A TUV7500 Zakouřil Tomáš 1 500 CZK 500 CZK 0 CZK
D21B TUV8557 Zakouřilová Kamila 1 500 CZK 500 CZK 0 CZK
H21A TUV7135 Žemlík Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 4380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Hladíková Jana 2016/04/26 10:07
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-052016/08/05 4530 CZK
ZZZtotal 4530 CZK
Use following variable symbol in the payment: 330525 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 4380 CZK , services: 150 CZK, total: 4530 CZK , paid: 4530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 TZL5254 Horynová Eva 1 400 CZK 400 CZK 0 CZK
H65 TZL4902 Jelínek Petr 1 400 CZK 400 CZK 0 CZK
H14 TZL0203 Kundrata Jan 1 400 CZK 400 CZK 0 CZK
H10 TZL0700 Kundrata Vít 1 400 CZK 400 CZK 0 CZK
D10N TZL0950 Kundratová Eva 1 240 CZK 240 CZK 0 CZK
D40 TZL7350 Kundratová Jana 1 500 CZK 500 CZK 0 CZK
D16 TZL0058 Kundratová Lucie 1 500 CZK 500 CZK 0 CZK
H21A TZL8001 Novotný Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ8 pcs 3340 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Horynová Eva 2016/06/12 22:20
camp 150 CZK 5 750 CZK Kundratová Jana 2016/07/21 21:48
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 550 CZK Horynová Eva
2016-07-272016/07/27 500 CZK Jiri Novotny
2016-07-272016/07/27 2790 CZK Kundratovi
2016-08-042016/08/04 400 CZK Jelínek Petr
ZZZtotal 4240 CZK
Use following variable symbol in the payment: 331013 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 3340 CZK , services: 900 CZK, total: 4240 CZK , paid: 4240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P UOL4600 Horký Jan 1 300 CZK 300 CZK 0 CZK
H45 UOL7100 Horký Jan 1 500 CZK 500 CZK 0 CZK
D18 UOL9950 Janošíková Tereza 1 500 CZK 500 CZK 0 CZK
H21B UOL7501 Travnicek Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-282016/07/28 800 CZK Horky Jan 2x
2016-08-022016/08/02 500 CZK Trávníček
2016-08-022016/08/02 500 CZK Janošíkova
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 330917 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 UVP3700 Kohout Tomáš 1 400 CZK 400 CZK 0 CZK
D65 UVP4850 Kohoutová Jitřenka 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 330126 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VAM8601 Andrš Jiří 1 500 CZK 500 CZK 0 CZK
D21B VAM8951 Bednářová Michaela 1 500 CZK 500 CZK 0 CZK
H21A VAM8301 Drhlík Petr 1 500 CZK 500 CZK 0 CZK
H50 VAM6403 Hostaš Zdeněk 2 500 CZK 650 CZK 0 CZK
H21A VAM8802 Klapal Michal 1 500 CZK 500 CZK 0 CZK
D21C VAM8850 Klapalová Hana 1 500 CZK 500 CZK 0 CZK
H55 VAM6100 Kula Jiří 1 500 CZK 500 CZK 0 CZK
H21C VAM9749 Kula Tadeáš 1 500 CZK 500 CZK 0 CZK
H40 VAM7501 Műller Kamil 1 500 CZK 500 CZK 0 CZK
D21C VAM9098 Müllerová Petra 1 500 CZK 500 CZK 0 CZK
H40 VAM7401 Netopil Libor 1 500 CZK 500 CZK 0 CZK
H21A VAM8801 Petras Tomáš 1 500 CZK 500 CZK 0 CZK
D40 VAM6251 Smutná Jana 1 500 CZK 500 CZK 0 CZK
D21B VAM8651 Smutná Pavla 1 500 CZK 500 CZK 0 CZK
H21A VAM9301 Smutný Šimon 1 500 CZK 500 CZK 0 CZK
H55 VAM5801 Tupec Jiří 1 500 CZK 500 CZK 0 CZK
H50 VAM6601 Vandas Luděk 1 500 CZK 500 CZK 0 CZK
D40 VAM7250 Vandasová Markéta 1 500 CZK 500 CZK 0 CZK
H21A VAM8401 Veverka Tomáš 1 500 CZK 500 CZK 0 CZK
D45 VAM6452 Veverková Yveta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ20 pcs 10150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Andrš Jiří 2016/05/10 10:17
camp 150 CZK 2 300 CZK Veverka Tomáš 2016/05/10 19:16
camp 150 CZK 1 150 CZK Drhlík Petr 2016/05/10 20:37
camp 150 CZK 1 150 CZK Bednářová Michaela 2016/05/20 00:09
camp 150 CZK 1 150 CZK Netopil Libor 2016/07/05 00:29
camp 150 CZK 1 150 CZK Hostaš Zdeněk 2016/07/15 23:41
ZZZtotal 7 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 10400 CZK
2016-07-192016/07/19 800 CZK
ZZZtotal 11200 CZK
Use following variable symbol in the payment: 330623 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 10150 CZK , services: 1050 CZK, total: 11200 CZK , paid: 11200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 VBM6000 Hirš Libor 1 500 CZK 500 CZK 0 CZK
D45 VBM7079 Hiršová Marcela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-292016/07/29 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 331111 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 VCB5601 Hejzlar Josef 1 500 CZK 500 CZK 0 CZK
D60 VCB5651 Hejzlarová Vladimíra 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Hejzlar Josef 2016/05/11 20:51
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1200 CZK Hejzlarovi
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 330417 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 900 CZK , services: 300 CZK, total: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 VIC7658 Fukátková Miroslava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Fukátková Miroslava 2016/07/07 09:37
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 331020 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 500 CZK , services: 150 CZK, total: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C VLI8650 Szenczi Kristýna 1 500 CZK 500 CZK 0 CZK
H40 VLI7600 Ekert Vladimír 1 500 CZK 500 CZK 0 CZK
D10N VLI0750 Ekertová Jana 1 240 CZK 240 CZK 0 CZK
H21A VLI6001 Henych Petr 1 500 CZK 450 CZK 0 CZK
H45 VLI7000 Honzík Tomáš 1 500 CZK 450 CZK 0 CZK
H10N VLI0605 Jakeš Filip 1 240 CZK 240 CZK 0 CZK
H65 VLI4900 Ježek Ladislav 1 400 CZK 400 CZK 0 CZK
H21A VLI7300 Martan Jiří 1 500 CZK 500 CZK 0 CZK
D40 VLI7452 Martanová Daniela 1 500 CZK 500 CZK 0 CZK
H21C VLI7301 Meier Milan 1 500 CZK 500 CZK 0 CZK
D21B VLI8051 Mokrá Julie 1 500 CZK 450 CZK 0 CZK
H21B VLI7501 Mokrý Pavel 1 500 CZK 450 CZK 0 CZK
HDR VLI1250 Raisrová Soňa 1 240 CZK 60 CZK 0 CZK
HDR VLI1054 Raisrová Štěpánka 1 240 CZK 60 CZK 0 CZK
D21C VLI8250 Trávníčková Hana 1 500 CZK 500 CZK 0 CZK
HDR VLI1201 Votava Vojtěch 1 240 CZK 240 CZK 0 CZK
ZZZ total ZZZ16 pcs 6040 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 6040 CZK
ZZZtotal 6040 CZK
Use following variable symbol in the payment: 330526 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 6040 CZK , paid: 6040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C VPM8001 Anděl Robert 1 500 CZK 500 CZK 0 CZK
H10N VPM0901 Anděl Robin 1 240 CZK 240 CZK 0 CZK
H12 VPM0503 Kurz Ondřej 1 400 CZK 400 CZK 0 CZK
H14 VPM0208 Kurz Šimon 1 400 CZK 400 CZK 0 CZK
H50 VPM6301 Kurz Zdeněk 1 500 CZK 500 CZK 0 CZK
H21A VPM7700 Martínek Robert 1 500 CZK 500 CZK 0 CZK
H14 VPM0205 Spěváček Vojtěch 1 400 CZK 400 CZK 0 CZK
D18 VPM9850 Spěváčková Blanka 1 500 CZK 500 CZK 0 CZK
H14 VPM0301 Šauli Filip 1 400 CZK 400 CZK 0 CZK
D35 VPM7852 Hašková Šauli Iva 1 500 CZK 500 CZK 0 CZK
D12 VPM0456 Šauli Kateřina 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ11 pcs 4740 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 3 450 CZK Kurz Zdeněk 2016/06/05 21:36
camp 150 CZK 1 150 CZK Martínek Robert 2016/07/07 12:47
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 740 CZK VPM8001
2016-07-192016/07/19 1750 CZK Kurzovi
2016-07-272016/07/27 900 CZK VPM0205 A VPM9850
2016-08-022016/08/02 1300 CZK Šauli
ZZZtotal 4690 CZK
Use following variable symbol in the payment: 330317 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 4740 CZK , services: 600 CZK, total: 5340 CZK , paid: 4690 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VRL8001 Hanč Petr 2 500 CZK 650 CZK 0 CZK
H10 VRL0604 Hanuš Filip 1 400 CZK 400 CZK 0 CZK
P VRL7508 Hanuš Vladimír 1 300 CZK 300 CZK 0 CZK
D12 VRL0455 Hanušová Kateřina 1 400 CZK 400 CZK 0 CZK
D10N VRL0852 Hanušová Markéta 1 240 CZK 240 CZK 0 CZK
P VRL7654 Hanušová Monika 1 300 CZK 300 CZK 0 CZK
D12 VRL0453 Knobová Agáta 1 400 CZK 400 CZK 0 CZK
D55 VRL5451 Nýdrlová Eva 1 500 CZK 500 CZK 0 CZK
D40 VRL7153 Pilná Libuše 1 500 CZK 500 CZK 0 CZK
D14 VRL0351 Pilná Natálie 1 400 CZK 400 CZK 0 CZK
D12 VRL0452 Randáková Adéla 1 400 CZK 400 CZK 0 CZK
D14 VRL0252 Randáková Alžběta 1 400 CZK 400 CZK 0 CZK
D21A VRL7452 Randáková Helena 1 500 CZK 500 CZK 0 CZK
D40 VRL7353 Smith Lucie 2 500 CZK 360 CZK 0 CZK
H14 VRL0301 Štregl Matyáš 1 400 CZK 400 CZK 0 CZK
H21A VRL7303 Štregl Petr 1 500 CZK 500 CZK 0 CZK
D40 VRL7552 Štreglová Andrea 1 500 CZK 500 CZK 0 CZK
D14 VRL0251 Štreglová Zuzana 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ18 pcs 7550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-032016/08/03 7550 CZK
ZZZtotal 7550 CZK
Use following variable symbol in the payment: 330624 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 7550 CZK , paid: 7550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 VSP7461 Bártíková Irena 1 500 CZK 500 CZK 0 CZK
D40 VSP7150 Beranová Ivana 1 500 CZK 650 CZK 0 CZK
D21B VSP7751 Půžová Irena 1 500 CZK 300 CZK 0 CZK
P VSP1 Hoore Guillaume D 3 300 CZK 160 CZK 80 CZK
H65 VSP5100 Hora Vladimír 1 400 CZK 400 CZK 0 CZK
D60 VSP5450 Horová Magda 1 400 CZK 400 CZK 0 CZK
H10 VSP0606 Meier David 1 400 CZK 400 CZK 0 CZK
H10 VSP0602 Mencl Josef 1 400 CZK 400 CZK 0 CZK
P VSP6505 Mencl Miloslav 1 300 CZK 300 CZK 0 CZK
D45 VSP7050 Menclová Silvie 1 500 CZK 500 CZK 0 CZK
H10 VSP0600 Městka Václav 1 400 CZK 400 CZK 0 CZK
D40 VSP7650 Městková Kateřina 1 500 CZK 500 CZK 0 CZK
H50 VSP6201 Němeček Jan 1 500 CZK 500 CZK 0 CZK
D50 VSP6650 Němečková Jarmila 1 500 CZK 500 CZK 0 CZK
HDR VSP1350 Neyrinck Nina 2 240 CZK 80 CZK 0 CZK
P VSP7012 Neyrinck Noel 3 300 CZK 200 CZK 0 CZK
D45 VSP7051 Neyrinck Novotná Markéta 2 500 CZK 180 CZK 0 CZK
H40 VSP7602 Štrait Martin 1 500 CZK 450 CZK 0 CZK
D40 VSP7252 Štraitová Jitka 1 500 CZK 450 CZK 0 CZK
T VSP5801 Šváb Jan 3 400 CZK 600 CZK 0 CZK
D40 VSP7351 Trnková Dana 1 500 CZK 660 CZK 0 CZK
H65 VSP5001 Uher Petr 1 400 CZK 400 CZK 0 CZK
D21B VSP8050 Uhrová Zuzana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ23 pcs 9430 CZK 80 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP5450 2016/06/03 20:51
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP5100 2016/06/03 20:52
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP7252 2016/06/20 09:12
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP7602 2016/06/20 09:13
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP6650 2016/06/30 15:44
camp 150 CZK 1 150 CZK Kopecká Anežka for VSP6201 2016/06/30 15:44
camp 150 CZK 2 300 CZK Kopecká Anežka for VSP7150 2016/07/04 08:17
ZZZtotal 8 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-272016/07/27 9110 CZK
ZZZtotal 9110 CZK
Use following variable symbol in the payment: 330127 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS)) QR payment code
club fee: 9510 CZK , services: 1200 CZK, total: 10710 CZK , paid: 9110 CZK, to be paid: 1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 500 CZK 500 CZK 0 CZK
D21C ZAM8251 Venclová Veronika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Venclová Veronika 2016/05/15 20:11
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-212016/06/21 500 CZK ANDRS PETR
2016-06-212016/06/21 650 CZK Venclová Veronika
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 330625 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 1000 CZK , services: 150 CZK, total: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 ZBM7504 Cicvárek Ivo 1 500 CZK 500 CZK 0 CZK
D35 ZBM7651 Cicvárková Lucie 1 500 CZK 500 CZK 0 CZK
D21A ZBM8787 Hrstková Vladěna 1 500 CZK 500 CZK 0 CZK
H21C ZBM9503 Jordanov Alexandr 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 2 300 CZK Drábek Jan 2016/06/23 08:57
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-08-022016/08/02 2300 CZK
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 331113 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2000 CZK , services: 300 CZK, total: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ZPV5706 Jaroš Vojtěch 1 500 CZK 500 CZK 0 CZK
D50 ZPV6666 Jarošová Petra 1 500 CZK 500 CZK 0 CZK
H35 ZPV7301 Karásek Martin 1 500 CZK 500 CZK 0 CZK
D35 ZPV6970 Karásková Marcela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
camp 150 CZK 1 150 CZK Jaroš Vojtěch 2016/06/23 09:45
camp 150 CZK 1 150 CZK Jarošová Petra 2016/06/24 09:18
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-07-122016/07/12 1300 CZK JAROSOVI
2016-07-272016/07/27 1000 CZK Karáskovi
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 330919 (bank account: 2100548718/2010, VS: 33xxxx (xxxx je číslo klubu dle ORIS))
club fee: 2000 CZK , services: 300 CZK, total: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
total: 488840 CZK , paid: 400780 CZK, to be paid: 88060 CZK