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Fee list: Cena východních Čech

Fee lists - clubs
Event page

Name:
Cena východních Čech
Date:
2015/08/28
Clubs:
17P     23P     38S     88P     999     HSU     KAR     PTI     ABM     ADA     ALB     AOP     ASU     BBM     BFM     BOR     BOV     BRU     BZP     BZR     CET     CTB     DKP     DOR     EKP     FSP     HAV     HCE     HOR     CHA     CHC     CHT     JHB     JIL     JPV     JZL     KAM     KBP     KNC     KON     KOR     KRN     KSU     KUN     KUO     KVS     LBM     LCE     LPU     LTU     MAS     MBM     MKP     NPA     OSN     OTK     PGP     PHK     PZR     RBK     SCP     SHK     SJC     SJH     SJI     SKM     SLA     SMB     SOB     SOP     SRK     SSU     STB     STE     STH     TAP     TBM     TJP     TRI     TTR     TUR     TUV     TYN     TZL     UOL     VAM     VBM     VIC     VLI     VRL     VSP     ZAK     ZAM     ZBM     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B 17P0050 Ciesiółka Katarzyna 2 350 CZK 500 CZK 0 CZK
H35B 17P7500 Ciesiółka Sebastian 2 350 CZK 500 CZK 0 CZK
D16B 17P0051 Cych Agnieszka 3 350 CZK 600 CZK 0 CZK
H16B 17P0001 Czapliński Jakub 2 350 CZK 500 CZK 0 CZK
D21A 17P9550 Karbowiak Iga 2 350 CZK 500 CZK 0 CZK
D18B 17P9853 Kostrzewska Justyna 2 350 CZK 500 CZK 0 CZK
H16B 17P0002 Ledniowski Filip 2 350 CZK 500 CZK 0 CZK
H18B 17P9802 Lubak Mateusz 2 350 CZK 500 CZK 0 CZK
D18B 17P9852 Mądra Paulina 2 350 CZK 500 CZK 0 CZK
H16B 17P7901 Krawczyński Mikołaj 2 350 CZK 500 CZK 0 CZK
H18B 17P9800 Okarma Jacek 2 350 CZK 500 CZK 0 CZK
H21A 17P9500 Podsiadly Mateusz 2 350 CZK 500 CZK 0 CZK
H16B 17P0000 Rosłaniec Mateusz 2 350 CZK 500 CZK 0 CZK
H35B 17P7100 Sobczyński Kalikst 2 350 CZK 500 CZK 0 CZK
H18B 17P9801 Sosenko Szymon 2 350 CZK 500 CZK 0 CZK
D18B 17P9850 Zięba Emilia 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ16 pcs 8100 CZK 0 CZK
Use following variable symbol in the payment: 7790233 (bank account: 1069724001/5500) QR payment code
club fee: 8100 CZK , paid: 0 CZK, to be paid: 8100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A 23PXX01 Drągowska Maria 3 350 CZK 600 CZK 0 CZK
D45C 23PXX02 Dragowska Marzena 3 350 CZK 600 CZK 0 CZK
H21A 23PXX06 Dragowski Kuba 3 350 CZK 600 CZK 0 CZK
H55B 23PXX09 Drągowski Robert 3 350 CZK 600 CZK 0 CZK
H21A 23PXX05 Grzegorz Wróblewski 3 350 CZK 600 CZK 0 CZK
H55B 23PXX10 Konstanciak Andrzej 3 350 CZK 600 CZK 0 CZK
H35B 23PXX07 Sędłak Krystian 3 350 CZK 600 CZK 0 CZK
H12A 23PXX04 Sędłak Michał 3 250 CZK 400 CZK 0 CZK
D55C 23PXX03 Wróblewska Bogna 3 350 CZK 600 CZK 0 CZK
H55B 23PXX08 Wróblewski Tadeusz 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ10 pcs 5800 CZK 0 CZK
Use following variable symbol in the payment: 7790165 (bank account: 1069724001/5500) QR payment code
club fee: 5800 CZK , paid: 0 CZK, to be paid: 5800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B 38S6150 Denysenko Tamara 1 350 CZK 350 CZK 0 CZK
HDR 38S0850 Valyavka Viktoriya 1 250 CZK 250 CZK 0 CZK
H35C 38S8000 Volkov Alexander 1 350 CZK 350 CZK 0 CZK
HDR 38S0700 Volkov Maksym 1 250 CZK 250 CZK 0 CZK
HDR 38S0950 Volkova Maja 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ5 pcs 1450 CZK 0 CZK
Use following variable symbol in the payment: 7790092 (bank account: 1069724001/5500) QR payment code
club fee: 1450 CZK , paid: 0 CZK, to be paid: 1450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C 88P7700 Dutkiewicz Damian 2 350 CZK 500 CZK 0 CZK
H21A 88P9500 Dzioba Mateusz 2 350 CZK 500 CZK 0 CZK
D21B 88P9650 Izydorczyk Urszula 2 350 CZK 500 CZK 0 CZK
H35C 88P7500 Jończy Daniel 2 350 CZK 500 CZK 0 CZK
H12B 88P0300 Jończy Jakub 2 250 CZK 350 CZK 0 CZK
H14A 88P0100 Kruk Wojciech 2 250 CZK 350 CZK 0 CZK
H16B 88P0002 Lach Kacper 2 350 CZK 500 CZK 0 CZK
H18B 88P9700 Lucerski Maciej 2 350 CZK 500 CZK 0 CZK
H21A 88P9601 Nowak Maciej 2 350 CZK 500 CZK 0 CZK
H16B 88P0000 Pawłowicz Bruno 2 350 CZK 500 CZK 0 CZK
D16B 88P0050 Piwko Gabiela 2 350 CZK 500 CZK 0 CZK
H21A 88P9600 Szeliga Bartosz 2 350 CZK 500 CZK 0 CZK
H16B 88P0001 Żukiewicz Grzegorz 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ13 pcs 6200 CZK 0 CZK
Use following variable symbol in the payment: 7790286 (bank account: 1069724001/5500) QR payment code
club fee: 6200 CZK , paid: 0 CZK, to be paid: 6200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN 37X0001 Benroth Martin 3 330 CZK 330 CZK 0 CZK
OPEN 6EC8250 Burešová Lenka 3 330 CZK 110 CZK 0 CZK
HDR 5IC0002 Dítě Svatopluk 2 250 CZK 250 CZK 0 CZK
HDR 5IC0001 Dítě Vratislav 2 250 CZK 250 CZK 0 CZK
H55C 47C6000 Felkl Luděk 1 350 CZK 350 CZK 0 CZK
D45C 47C6050 Felklová Jarmila 1 350 CZK 350 CZK 0 CZK
H35B 6YC01 Hašek Jakub 1 350 CZK 350 CZK 0 CZK
P 6YC51 Hašková Arina 1 330 CZK 330 CZK 0 CZK
OPEN 9CC0001 Jireš František 1 330 CZK 330 CZK 0 CZK
H45B 2PC6700 Křivda Ivan 1 350 CZK 350 CZK 0 CZK
D35B 2PC1350 1 350 CZK 350 CZK 0 CZK
OPEN 6PCXX01 Novotný Petr 3 330 CZK 220 CZK 0 CZK
P 8XC0002 Pechancová Jana 2 330 CZK 330 CZK 0 CZK
P 8XC0001 Pechancová Kateřina 2 330 CZK 330 CZK 0 CZK
D45B 65AXX01 Perner Heda 1 350 CZK 350 CZK 0 CZK
H16B 65AXX02 Perner Martin 1 350 CZK 350 CZK 0 CZK
OPEN 44C8080 Prokeš Tomáš 2 330 CZK 330 CZK 0 CZK
H35C 5HC7701 Rotek Pavel 3 350 CZK 600 CZK 0 CZK
D12B 5HC0451 Rotková Markéta 3 250 CZK 400 CZK 0 CZK
HDR 5HC0851 Rotková Veronika 3 250 CZK 250 CZK 0 CZK
HDR 3LC0600 Stauch Daniel 1 250 CZK 250 CZK 0 CZK
H35C 3LC7300 Stauch Michal 1 350 CZK 350 CZK 0 CZK
D35C 3LC7450 Stauchová Iva 1 350 CZK 350 CZK 0 CZK
OPEN 9CC0000 Zelenková Lenka 1 330 CZK 330 CZK 0 CZK
H45B 47C6100 Ženčák Jaroslav 1 350 CZK 350 CZK 0 CZK
D45C 47C6850 Ženčáková Marie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ26 pcs 8490 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 4 720 CZK Ženčák Jaroslav 2015/07/10 15:27
180 CZK 2 360 CZK Klimpl Petr 2015/07/12 21:17
180 CZK 3 540 CZK Fukátko Jan 2015/08/10 11:19
180 CZK 1 180 CZK Fukátko Jan 2015/08/13 08:39
180 CZK 1 180 CZK Fukátko Jan 2015/08/25 23:08
ZZZtotal 11 1980 CZK
Use following variable symbol in the payment: 7791026 (bank account: 1069724001/5500) QR payment code
club fee: 8490 CZK , services: 1980 CZK, total: 10470 CZK , paid: 0 CZK, to be paid: 10470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B HSU5350 Štáblová Jitka 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-212015/08/21 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 770904 (bank account: 1069724001/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KAR8501 Hala Lukáš 3 350 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 770823 (bank account: 1069724001/5500) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C PTI7619 Dušek Václav 3 350 CZK 600 CZK 0 CZK
OPEN PTI8448 Uhrovič Blahoslav 2 330 CZK 330 CZK 0 CZK
H45C PTI6622 Vítek Zbyněk 3 350 CZK 600 CZK 0 CZK
D21B PTI9474 Švihrová Lucie 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Use following variable symbol in the payment: 770927 (bank account: 1069724001/5500) QR payment code
club fee: 2130 CZK , paid: 0 CZK, to be paid: 2130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B ABM0063 Mokrá Michaela 1 350 CZK 350 CZK 0 CZK
H45B ABM6611 Mokrý Jan 1 350 CZK 350 CZK 0 CZK
H21B ABM9410 Mokrý Ondřej 1 350 CZK 350 CZK 0 CZK
H45B ABM6801 Mokrý Pavel 1 350 CZK 350 CZK 0 CZK
P ABM6502 Obrátil Miroslav 1 330 CZK 330 CZK 0 CZK
H21B ABM9409 Obrátil Štěpán 1 350 CZK 350 CZK 0 CZK
D45B ABM6654 Obrátilová Naďa 1 350 CZK 350 CZK 0 CZK
H21B ABM8908 Vašíček Michal 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2780 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Gross Michal 2015/07/15 21:36
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-292015/07/29 2960 CZK
ZZZtotal 2960 CZK
Use following variable symbol in the payment: 771117 (bank account: 1069724001/5500)
club fee: 2780 CZK , services: 180 CZK, total: 2960 CZK , paid: 2960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C ADA5801 Hloušek František 2 350 CZK 500 CZK 0 CZK
H35C ADA7400 Odehnal Luděk 1 350 CZK 350 CZK 0 CZK
H10C ADA0500 Odehnal Tomáš 1 250 CZK 250 CZK 0 CZK
HDR ADA0851 Odehnalová Tereza 1 250 CZK 250 CZK 0 CZK
D21C ADA7654 Oujeská Lenka 1 350 CZK 350 CZK 0 CZK
D10N ADA0551 Oujeská Simona 1 250 CZK 250 CZK 0 CZK
H10N ADA0701 Oujeský Dan 1 250 CZK 250 CZK 0 CZK
H10N ADA0504 Oujeský Lukáš 1 250 CZK 250 CZK 0 CZK
H21B ADA7433 Oujeský Tomáš 1 350 CZK 350 CZK 0 CZK
HDR ADA1001 Procházka Ferdinand 1 250 CZK 250 CZK 0 CZK
H21B ADA7512 Procházka Jiří 1 350 CZK 350 CZK 0 CZK
D10C ADA0651 Procházková Doubravka 1 250 CZK 250 CZK 0 CZK
D35C ADA7651 Procházková Lucie 1 350 CZK 350 CZK 0 CZK
P ADA0351 Richterová Julie 3 330 CZK 110 CZK 0 CZK
D21C ADA7451 Richterová Nataša 3 350 CZK 250 CZK 0 CZK
H10C ADA0503 Strýček Jan 2 250 CZK 350 CZK 0 CZK
HDR ADA0852 Strýčková Barbora 2 250 CZK 250 CZK 0 CZK
D35C ADA7454 Strýčková Monika 2 350 CZK 500 CZK 0 CZK
H21C ADA8110 Tejkal Jan 1 350 CZK 350 CZK 0 CZK
HDR ADA1050 Tejkalová Aneta 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ20 pcs 6060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 4250 CZK
2015-08-252015/08/25 1450 CZK
ZZZtotal 5700 CZK
Use following variable symbol in the payment: 770901 (bank account: 1069724001/5500) QR payment code
club fee: 6060 CZK , paid: 5700 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C ALB7450 Černá Petra 1 350 CZK 350 CZK 0 CZK
H55B ALB6000 Černý Petr 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Černá Petra 2015/05/31 14:52
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-06-172015/06/17 880 CZK
ZZZtotal 880 CZK
Use following variable symbol in the payment: 770601 (bank account: 1069724001/5500)
club fee: 700 CZK , services: 180 CZK, total: 880 CZK , paid: 880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B AOP7001 Čech Tomáš 1 350 CZK 350 CZK 0 CZK
H12A AOP0302 Čech Vít 1 250 CZK 250 CZK 0 CZK
D16B AOP9951 Čechová Klára 1 350 CZK 350 CZK 0 CZK
H55B AOP5301 Krmášek Bohdan 2 350 CZK 400 CZK 0 CZK
H35C AOP8000 Ticháček Jan 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-252015/08/25 350 CZK
2015-08-262015/08/26 950 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 770801 (bank account: 1069724001/5500) QR payment code
club fee: 1700 CZK , paid: 1300 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C ASU7517 Aleš David 1 350 CZK 350 CZK 0 CZK
H35C ASU7448 Bartášek Jiří 1 350 CZK 350 CZK 0 CZK
H12B ASU0447 Bartášek Tomáš 1 250 CZK 250 CZK 0 CZK
HDR ASUXXXX Bartášková Karolína 1 250 CZK 250 CZK 0 CZK
D12B ASU0498 Blažková Simona 1 250 CZK 250 CZK 0 CZK
P ASU7499 Doubravová Blanka 1 330 CZK 330 CZK 0 CZK
H10N ASU0547 Greschner Adam 1 250 CZK 250 CZK 0 CZK
P ASU7848 Greschner Luboš 3 330 CZK 330 CZK 0 CZK
D14B ASU0299 Greschnerová Tereza 1 250 CZK 250 CZK 0 CZK
H21A ASU9447 Horvát Petr 1 350 CZK 350 CZK 0 CZK
D18B ASU9797 Horvátová Hana 1 350 CZK 350 CZK 0 CZK
D16B ASU0099 Hrabošová Magdalena 1 350 CZK 350 CZK 0 CZK
P ASUZZYY Christodoulou Iva 1 330 CZK 110 CZK 0 CZK
D21A ASU8597 Jindřišková Martina 1 350 CZK 350 CZK 0 CZK
H18B ASU9747 Kašpar Jakub 1 350 CZK 350 CZK 0 CZK
H21A ASU8304 Khýn Vítězslav 3 350 CZK 600 CZK 0 CZK
HDR ASU0746 Král Ondřej 1 250 CZK 250 CZK 0 CZK
H35C ASU7102 Macek Karel 2 350 CZK 400 CZK 0 CZK
HDR ASU0748 Macek Vojtěch 1 250 CZK 250 CZK 0 CZK
H35C ASU7449 Navrátil Martin 1 350 CZK 350 CZK 0 CZK
H10N ASU0747 Navrátil Pavel 1 250 CZK 250 CZK 0 CZK
H21B ASU8817 Navrátil Tomáš 2 350 CZK 500 CZK 0 CZK
P ASU7799 Navrátilová Helena 2 330 CZK 330 CZK 0 CZK
D10C ASU0599 Navrátilová Marie 1 250 CZK 250 CZK 0 CZK
D10C ASU0699 Ondruchová Anna 1 250 CZK 250 CZK 0 CZK
H21C ASU9243 Ostřanský Filip 1 350 CZK 350 CZK 0 CZK
D10C ASU0698 Pazderníková Zdeňka 1 250 CZK 250 CZK 0 CZK
D16B ASU0097 Plhalová Šárka 1 350 CZK 350 CZK 0 CZK
H21B ASU9148 Seitler Milan 2 350 CZK 500 CZK 0 CZK
D45C ASU6099 Strachotová Eva 1 350 CZK 350 CZK 0 CZK
D45B ASU6999 Šmelíková Hana 1 350 CZK 350 CZK 0 CZK
H10N ASU0749 Šneider Kvido 1 250 CZK 250 CZK 0 CZK
H35C ASU7101 Šneider Miroslav 1 350 CZK 350 CZK 0 CZK
D12B ASU0398 Šneiderová Daniela 1 250 CZK 250 CZK 0 CZK
D35C ASU7498 Šneiderová Lucie 1 350 CZK 350 CZK 0 CZK
H21C ASU8948 Thiemel Jiří 1 350 CZK 350 CZK 0 CZK
D12B ASU0499 Vorlová Eva 1 250 CZK 250 CZK 0 CZK
H21A ASU8808 Zbranek Roman 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ38 pcs 12200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 5 900 CZK Dolečková Lucie 2015/07/15 17:01
180 CZK 1 180 CZK Dolečková Lucie 2015/08/05 18:48
ZZZtotal 6 1080 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 12460 CZK
ZZZtotal 12460 CZK
Use following variable symbol in the payment: 770722 (bank account: 1069724001/5500) QR payment code
club fee: 12200 CZK , services: 1080 CZK, total: 13280 CZK , paid: 12460 CZK, to be paid: 820 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C BBM5100 Denemarek Oldřich 1 350 CZK 350 CZK 0 CZK
H21A BBM7205 Fiala Jan 1 350 CZK 350 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 3 250 CZK 200 CZK 0 CZK
H18B BBM9700 Peřinka Šimon 1 350 CZK 350 CZK 0 CZK
D45B BBM6550 Peřinková Irena 1 350 CZK 350 CZK 0 CZK
H55C BBM5300 Ptáček Ladislav 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ6 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 771114 (bank account: 1069724001/5500)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B BFM9101 Mutina Jiří 1 350 CZK 350 CZK 0 CZK
H21B BFM9301 Mutina Václav 1 350 CZK 350 CZK 0 CZK
H55C BFM5701 Mutina Vlastimil 1 350 CZK 350 CZK 0 CZK
H55C BFM5301 Zeman Ludvík 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-142015/08/14 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 770803 (bank account: 1069724001/5500)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C BOR7105 Jeřábek Petr 3 350 CZK 600 CZK 0 CZK
D21C BOR9957 Jeřábková Ema 3 350 CZK 600 CZK 0 CZK
D14A BOR0151 Jeřábková Nina 3 250 CZK 400 CZK 0 CZK
D35C BOR7563 Jeřábková Tereza 3 350 CZK 600 CZK 0 CZK
H18B BOR9805 Kašpar Ludvík 1 350 CZK 350 CZK 0 CZK
H12B BOR0403 Kašpar Štěpán 1 250 CZK 250 CZK 0 CZK
H12B BOR0402 Kašpar Vojtěch 1 250 CZK 250 CZK 0 CZK
H10N BOR0549 Sork Dominik 1 250 CZK 250 CZK 0 CZK
H75B BOR4001 Úlehla Zdeněk 1 250 CZK 250 CZK 0 CZK
D55B BOR5150 Úlehlová Ivana 1 350 CZK 350 CZK 0 CZK
OPEN BOR7599 Úlehlová Monika 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ11 pcs 4230 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 4 720 CZK Fukátko Jan for BOR7105 2015/08/10 16:14
ZZZtotal 4 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-202015/07/20 2030 CZK
2015-08-202015/08/20 2920 CZK
ZZZtotal 4950 CZK
Use following variable symbol in the payment: 770501 (bank account: 1069724001/5500)
club fee: 4230 CZK , services: 720 CZK, total: 4950 CZK , paid: 4950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B BOV4901 Dvořák Vlastimil 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 770804 (bank account: 1069724001/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B BRU7601 Rusin Jan 1 350 CZK 350 CZK 0 CZK
H12A BRU0301 Rusin Vojtěch 1 250 CZK 250 CZK 0 CZK
D35B BRU7152 Rusinová Alena 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-152015/07/15 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 770629 (bank account: 1069724001/5500)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 4DC0701 Cipryán Tobiáš 2 250 CZK 100 CZK 0 CZK
P 4DC7850 Cipryánová Alena 2 330 CZK 110 CZK 0 CZK
ZZZ total ZZZ2 pcs 210 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 210 CZK
ZZZtotal 210 CZK
Use following variable symbol in the payment: 770137 (bank account: 1069724001/5500)
club fee: 210 CZK , paid: 210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C BZR6301 Rajnošek Zdeněk 2 350 CZK 500 CZK 0 CZK
D55C BZR6051 Rajnošková Marie 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-212015/07/21 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 770723 (bank account: 1069724001/5500)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B CET5002 Čípa Jiří 2 250 CZK 350 CZK 0 CZK
H14B CET0102 Kovář Lukáš 1 250 CZK 250 CZK 0 CZK
H10C CET0501 Kovář Radim 1 250 CZK 250 CZK 0 CZK
D35B CET7552 Kovářová Anna 1 350 CZK 350 CZK 0 CZK
D14A CET0251 Kovářová Jana 1 250 CZK 250 CZK 0 CZK
H55C CET5101 Pilgr Bohuslav 1 350 CZK 350 CZK 0 CZK
H65B CET5001 Rybička Jan 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 2050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 4 720 CZK Kovářová Anna 2015/07/14 19:53
180 CZK 1 180 CZK Pilgr Bohuslav 2015/07/14 20:51
ZZZtotal 5 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-112015/08/11 2950 CZK
ZZZtotal 2950 CZK
Use following variable symbol in the payment: 770602 (bank account: 1069724001/5500)
club fee: 2050 CZK , services: 900 CZK, total: 2950 CZK , paid: 2950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CTB7701 Gregor Martin 2 350 CZK 200 CZK 0 CZK
HDR CTB0751 Gregorová Alice 2 250 CZK 100 CZK 0 CZK
D21A CTB8151 Gregorová Kamila 2 350 CZK 200 CZK 0 CZK
H10C CTB0601 Novák Matyáš 2 250 CZK 350 CZK 0 CZK
H21A CTB7001 Novák Pavel 2 350 CZK 500 CZK 0 CZK
H21A CTB7901 Šťastný Karel 2 350 CZK 200 CZK 0 CZK
D21A CTB9451 Picková Alena 2 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ7 pcs 1750 CZK 0 CZK
Use following variable symbol in the payment: 770702 (bank account: 1069724001/5500) QR payment code
club fee: 1750 CZK , paid: 0 CZK, to be paid: 1750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DKP6601 Illner Jakub 2 350 CZK 500 CZK 0 CZK
D45B DKP6651 Illnerová Daniela 2 350 CZK 500 CZK 0 CZK
D21A DKP9751 Nožková Tereza 3 350 CZK 600 CZK 0 CZK
H18B DKP9801 Semerád Antonín 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Semerád Antonín 2015/07/20 21:10
180 CZK 2 360 CZK Illner Jakub 2015/07/31 14:52
180 CZK 1 180 CZK Fukátko Jan for DKP9751 2015/08/14 09:36
ZZZtotal 4 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 2820 CZK
ZZZtotal 2820 CZK
Use following variable symbol in the payment: 770101 (bank account: 1069724001/5500)
club fee: 2100 CZK , services: 720 CZK, total: 2820 CZK , paid: 2820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B DOR7301 Arnošt Kamil 1 350 CZK 350 CZK 0 CZK
D35B DOR7652 Arnoštová Kateřina 1 350 CZK 350 CZK 0 CZK
D12A DOR0455 Arnoštová Veronika 1 250 CZK 250 CZK 0 CZK
H18B DOR9800 Bambousek Jan 1 350 CZK 350 CZK 0 CZK
H35B DOR7302 Bambousek Martin 1 350 CZK 350 CZK 0 CZK
D10C DOR0650 Bambousková Julie 1 250 CZK 250 CZK 0 CZK
H10C DOR0509 Forsterevicz Ondřej 1 250 CZK 250 CZK 0 CZK
D35B DOR7653 Forstereviczová Jana 1 350 CZK 350 CZK 0 CZK
HDR DOR0850 Forstereviczová Julie 1 250 CZK 250 CZK 0 CZK
H35B DOR7501 Foršt Jakub 1 350 CZK 350 CZK 0 CZK
H14A DOR0202 Hamet Petr 1 250 CZK 250 CZK 0 CZK
D10N DOR0655 Housková Barbora 1 250 CZK 250 CZK 0 CZK
H12B DOR0300 Hronza Jakub 1 250 CZK 250 CZK 0 CZK
H35C DOR7800 Hronza Jan 1 350 CZK 350 CZK 0 CZK
H10C DOR0501 Hronza Štěpán 1 250 CZK 250 CZK 0 CZK
H10N DOR0701 Jiras Antonín 1 250 CZK 250 CZK 0 CZK
HDR DOR0900 Jiras František 1 250 CZK 250 CZK 0 CZK
H10C DOR0505 Jiras Jan 1 250 CZK 250 CZK 0 CZK
D12A DOR0350 Jirasová Anežka 1 250 CZK 250 CZK 0 CZK
P DOR7450 Jirasová Jana 1 330 CZK 330 CZK 0 CZK
D14A DOR0250 Kastnerová Jessica 1 250 CZK 250 CZK 0 CZK
H12A DOR0301 Kučera Jáchym 1 250 CZK 250 CZK 0 CZK
H35B DOR7101 Kučera Pavel 1 350 CZK 350 CZK 0 CZK
H10N DOR0800 Kučera Teodor 1 250 CZK 250 CZK 0 CZK
H35C DOR7200 Lorenc Václav 1 350 CZK 350 CZK 0 CZK
H10C DOR0702 Lorenc Václav 1 250 CZK 250 CZK 0 CZK
D12B DOR0454 Lorencová Jana 1 250 CZK 250 CZK 0 CZK
D35C DOR7752 Lorencová Marcela 1 350 CZK 350 CZK 0 CZK
D35C DOR7350 Mirčeva Lenka 2 350 CZK 500 CZK 0 CZK
D10N DOR0750 Mirčeva Tereza 2 250 CZK 350 CZK 0 CZK
H55C DOR5800 Nentvich Lubomír 1 350 CZK 350 CZK 0 CZK
D12A DOR0351 Nentvichová Julie 1 250 CZK 250 CZK 0 CZK
D16B DOR9950 Nentvichová Klára 1 350 CZK 350 CZK 0 CZK
D45C DOR6651 Nentvichová Romana 1 350 CZK 350 CZK 0 CZK
H12B DOR0303 Nigrin Matouš 1 250 CZK 250 CZK 0 CZK
H35C DOR7202 Nigrin Radek 1 350 CZK 350 CZK 0 CZK
D35C DOR7150 Nová Jana 1 350 CZK 350 CZK 0 CZK
H10C DOR0502 Nový Jáchym 1 250 CZK 250 CZK 0 CZK
D35C DOR7251 Pavlíčková Lenka 2 350 CZK 400 CZK 0 CZK
H10C DOR0508 Španěl Benedikt 1 250 CZK 250 CZK 0 CZK
H10N DOR0704 Španěl Filip 1 250 CZK 250 CZK 0 CZK
H35C DOR7100 Španěl Ondřej 1 350 CZK 350 CZK 0 CZK
H12B DOR0407 Španěl Vojtěch 1 250 CZK 250 CZK 0 CZK
D10N DOR0751 Vlašaná Karolína 2 250 CZK 350 CZK 0 CZK
D12B DOR0452 Vlašaná Michaela 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ45 pcs 13630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 40 7200 CZK Arnošt Kamil 2015/07/15 22:04
ZZZtotal 40 7200 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 20930 CZK
ZZZtotal 20930 CZK
Use following variable symbol in the payment: 770216 (bank account: 1069724001/5500)
club fee: 13630 CZK , services: 7200 CZK, total: 20830 CZK , paid: 20930 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN EKP7200 Vít David 1 330 CZK 330 CZK 0 CZK
HDR EKP1158 Vítová Marianne 1 250 CZK 250 CZK 0 CZK
OPEN EKP8454 Vítová Markéta 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 910 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Vít David 2015/04/18 20:45
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-252015/08/25 1270 CZK
ZZZtotal 1270 CZK
Use following variable symbol in the payment: 770103 (bank account: 1069724001/5500)
club fee: 910 CZK , services: 360 CZK, total: 1270 CZK , paid: 1270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75B FSP3400 Hanák Milan 1 250 CZK 250 CZK 0 CZK
H75B FSP3300 Vondra Jaroslav 1 250 CZK 250 CZK 0 CZK
H21A FSP7600 Vondra Jiří 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-252015/08/25 250 CZK
2015-08-252015/08/25 250 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 770104 (bank account: 1069724001/5500) QR payment code
club fee: 1100 CZK , paid: 500 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B HAV4201 Beneš Karel 1 250 CZK 250 CZK 0 CZK
H55B HAV5701 Jakobi Zdeněk 1 350 CZK 350 CZK 0 CZK
D45B HAV7051 Kaděrová Barbora 1 350 CZK 350 CZK 0 CZK
H45B HAV6302 Krhut Libor 1 350 CZK 350 CZK 0 CZK
H55B HAV6000 Lužný Ladislav 1 350 CZK 350 CZK 0 CZK
H21B HAV8608 Preissler Adam 3 350 CZK 600 CZK 0 CZK
H45B HAV6301 Sochor Tomáš 1 350 CZK 350 CZK 0 CZK
D45B HAV6250 Sochorová Hana 1 350 CZK 350 CZK 0 CZK
H35B HAV7103 Vébr Radek 1 350 CZK 350 CZK 0 CZK
H14B HAV0200 Vébr Tomáš 1 250 CZK 250 CZK 0 CZK
D45B HAV6751 Vričanová Sylva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ11 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Vričanová Sylva 2015/06/16 11:38
180 CZK 1 180 CZK Vričanová Sylva 2015/06/21 16:07
180 CZK 1 180 CZK Jakobi Zdeněk 2015/07/13 08:05
180 CZK 1 180 CZK Vébr Radek 2015/07/14 18:36
180 CZK 1 180 CZK Fukátko Jan for HAV8608 2015/08/11 06:04
ZZZtotal 5 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-142015/08/14 4800 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 770806 (bank account: 1069724001/5500)
club fee: 3900 CZK , services: 900 CZK, total: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C HCE5901 Kudrnáč Martin 3 350 CZK 600 CZK 0 CZK
D21A HCE8850 Kroupová Lucie 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-242015/08/24 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 770203 (bank account: 1069724001/5500)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A HOR0400 Kolář Šimon 1 250 CZK 250 CZK 0 CZK
H35B HOR7300 Kolář Viktor 1 350 CZK 350 CZK 0 CZK
H12A HOR0402 Kolátor Vojtěch 1 250 CZK 250 CZK 0 CZK
H14A HOR0201 Rücker Jan 1 250 CZK 250 CZK 0 CZK
H35C HOR7303 Vojtěch Libor 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-06-152015/06/15 350 CZK
2015-08-252015/08/25 250 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 770605 (bank account: 1069724001/5500) QR payment code
club fee: 1450 CZK , paid: 600 CZK, to be paid: 850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C CHA5002 Lusk Karel 3 350 CZK 600 CZK 0 CZK
D55C CHA5650 Lusková Olga 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 770507 (bank account: 1069724001/5500) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B CHC6001 Janeba Petr 1 350 CZK 350 CZK 0 CZK
H45C CHC6301 Jelínek Roman 1 350 CZK 350 CZK 0 CZK
D14A CHC0151 Jelínková Zuzana 1 250 CZK 250 CZK 0 CZK
H21A CHC9501 Křivda Martin 1 350 CZK 350 CZK 0 CZK
H16B CHC9901 Křivda Tomáš 1 350 CZK 350 CZK 0 CZK
H18B CHC9701 Semrád Ladislav 1 350 CZK 350 CZK 0 CZK
D16B CHC9951 Semrádová Jana 1 350 CZK 350 CZK 0 CZK
H21A CHC9402 Sháněl Jan 1 350 CZK 350 CZK 0 CZK
D14A CHC0152 Shánělová Štěpánka 1 250 CZK 250 CZK 0 CZK
H14A CHC0101 Švadlena Michal 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ10 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Švadlena Jiří 2015/07/15 21:45
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-102015/08/10 3560 CZK
ZZZtotal 3560 CZK
Use following variable symbol in the payment: 770607 (bank account: 1069724001/5500)
club fee: 3200 CZK , services: 360 CZK, total: 3560 CZK , paid: 3560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B CHT8651 Binková Jana 2 350 CZK 500 CZK 0 CZK
H55B CHT6002 Ďoubalík Petr 3 350 CZK 500 CZK 0 CZK
D12B CHT0351 Ďoubalíková Lenka 3 250 CZK 380 CZK 0 CZK
D14A CHT0153 Ďoubalíková Marie 3 250 CZK 380 CZK 0 CZK
D35B CHT7351 Ďoubalíková Veronika 3 350 CZK 500 CZK 0 CZK
H16B CHT9903 Hybeš David 1 350 CZK 350 CZK 0 CZK
H12A CHT0401 Hybeš Michal 1 250 CZK 250 CZK 0 CZK
D55B CHT5852 Jansová Alena 1 350 CZK 350 CZK 0 CZK
H35B CHT7500 Klvaňa Milan 2 350 CZK 500 CZK 0 CZK
H21B CHT9001 Krejsa Martin 1 350 CZK 350 CZK 0 CZK
H21C CHT8601 Kysilko Zdeněk 2 350 CZK 500 CZK 0 CZK
H55C CHT5301 Matras Jaroslav 1 350 CZK 350 CZK 0 CZK
D21B CHT8251 Matrasová Vendula 1 350 CZK 350 CZK 0 CZK
H21B CHT9204 Pitra Martin 1 350 CZK 350 CZK 0 CZK
D21B CHT8751 Kratochvílová Stanislava 2 350 CZK 500 CZK 0 CZK
H45B CHT7001 Vacek František 1 350 CZK 350 CZK 0 CZK
D16B CHT0051 Vacková Anna 1 350 CZK 350 CZK 0 CZK
H65B CHT4802 Vítek Josef 1 250 CZK 250 CZK 0 CZK
H35B CHT7302 Zlesák Martin 2 350 CZK 500 CZK 0 CZK
H10C CHT0601 Zlesák Matyáš 2 250 CZK 350 CZK 0 CZK
H55C CHT5101 Zlesák Milan 2 350 CZK 500 CZK 0 CZK
D14A CHT0151 Zlesáková Adéla 2 250 CZK 150 CZK 0 CZK
ZZZ total ZZZ22 pcs 8560 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Kopáčková Iva 2015/04/27 18:32
180 CZK 1 180 CZK Krejsa Martin 2015/07/13 18:55
180 CZK 1 180 CZK Pitra Martin 2015/07/14 15:39
180 CZK 1 180 CZK Matras Jaroslav 2015/07/15 23:03
180 CZK 2 360 CZK Vacek František 2015/07/15 23:50
180 CZK 1 180 CZK Klvaňa Milan 2015/07/28 17:13
180 CZK 1 180 CZK Kysilko Zdeněk 2015/07/29 15:33
180 CZK 1 180 CZK Kratochvílová Stanislava 2015/08/05 18:07
ZZZtotal 9 1620 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-252015/08/25 680 CZK
2015-08-272015/08/27 10180 CZK
ZZZtotal 10860 CZK
Use following variable symbol in the payment: 770705 (bank account: 1069724001/5500)
club fee: 8560 CZK , services: 1620 CZK, total: 10180 CZK , paid: 10860 CZK, to be paid: -680 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B JHB8607 Culka Josef 1 350 CZK 350 CZK 0 CZK
D21B JHB6553 Fencíková Vladislava 1 350 CZK 350 CZK 0 CZK
H21C JHB9107 Kopic Jiří 1 350 CZK 350 CZK 0 CZK
D16B JHB9953 Pejšková Eva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 770706 (bank account: 1069724001/5500) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B JIL9805 Burket Tomáš 1 350 CZK 350 CZK 0 CZK
H14B JIL0105 Burket Vojtěch 1 250 CZK 250 CZK 0 CZK
H21B JIL9006 Černý Vojtěch 1 350 CZK 350 CZK 0 CZK
D18B JIL9752 Davidová Anežka 1 350 CZK 350 CZK 0 CZK
D14B JIL0154 Dvořáková Anna 1 250 CZK 250 CZK 0 CZK
H14B JIL0107 Gottstein Jonáš 1 250 CZK 250 CZK 0 CZK
D12B JIL0451 Gottsteinová Ema 1 250 CZK 250 CZK 0 CZK
H16B JIL9902 Hajný Vojtěch 1 350 CZK 350 CZK 0 CZK
H14B JIL0104 Ježek Jakub 1 250 CZK 250 CZK 0 CZK
H16B JIL99XX Ježek Vít 2 350 CZK 500 CZK 0 CZK
H35C JIL7301 Ježek Zdeněk 1 350 CZK 350 CZK 0 CZK
D35C JIL7552 Ježková Romana 1 350 CZK 350 CZK 0 CZK
H55C JIL6004 Karel Miloš 1 350 CZK 350 CZK 0 CZK
D12A JIL0352 Karlová Anna 1 250 CZK 250 CZK 0 CZK
D35C JIL7553 Karlová Kateřina 1 350 CZK 350 CZK 0 CZK
D12B JIL0353 Kuříková Zuzana 1 250 CZK 250 CZK 0 CZK
H55B JIL5401 Kynčl Stanislav 1 350 CZK 350 CZK 0 CZK
H14B JIL0101 Kynčl Vojtěch 1 250 CZK 250 CZK 0 CZK
D12B JIL0354 Kynčlová Jiřina 1 250 CZK 250 CZK 0 CZK
D55B JIL5851 Kynčlová Miroslava 1 350 CZK 350 CZK 0 CZK
H35C JIL7703 Pitrmuc Jan 1 350 CZK 350 CZK 0 CZK
D14B JIL0251 Pitrmucová Antonie 1 250 CZK 250 CZK 0 CZK
D10N JIL0651 Pitrmucová Lucie 1 250 CZK 250 CZK 0 CZK
P JIL7852 Pitrmucová Šárka 1 330 CZK 220 CZK 0 CZK
H10C JIL06XX Sucharda Tomáš 2 250 CZK 350 CZK 0 CZK
HDR JILXX01 Suchardová Ela 2 250 CZK 250 CZK 0 CZK
H14B JIL0201 Vlastník Matouš 1 250 CZK 250 CZK 0 CZK
H16B JIL9904 Vlastník Šimon 1 350 CZK 350 CZK 0 CZK
H45B JIL6901 Vlastník Zdeněk 1 350 CZK 350 CZK 0 CZK
D35B JIL7554 Vlastníková Lucie 1 350 CZK 350 CZK 0 CZK
H10C JIL0601 Votoček Michal 1 250 CZK 250 CZK 0 CZK
H45B JIL7041 Votoček Tomáš 1 350 CZK 350 CZK 0 CZK
D10N JIL0750 Votočková Amelie 1 250 CZK 250 CZK 0 CZK
H35C JIL7601 Zlesák Ondřej 1 350 CZK 350 CZK 0 CZK
H65B JIL4701 Zlesák Zdeněk 1 250 CZK 250 CZK 0 CZK
D55B JIL5362 Zlesáková Vlasta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ36 pcs 11020 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 31 5580 CZK Zlesák Zdeněk 2015/07/15 07:17
ZZZtotal 31 5580 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-202015/08/20 16600 CZK
ZZZtotal 16600 CZK
Use following variable symbol in the payment: 770608 (bank account: 1069724001/5500)
club fee: 11020 CZK , services: 5580 CZK, total: 16600 CZK , paid: 16600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10C JPV0579 Hrubá Klára 1 250 CZK 250 CZK 0 CZK
HDR JPV0404 Hrubý Lukáš 1 250 CZK 250 CZK 0 CZK
P JPV7901 Hrubý Ondřej 1 330 CZK 330 CZK 0 CZK
D35B JPV7650 Chmelářová Radka 2 350 CZK 500 CZK 0 CZK
D10C JPV0567 Matečná Sofie 1 250 CZK 250 CZK 0 CZK
HDR JPV0909 Matečný Matyáš 1 250 CZK 250 CZK 0 CZK
H21A JPV8201 Otrusina Jiří 1 350 CZK 150 CZK 0 CZK
P JPV5959 Papoušková Radka 1 330 CZK 330 CZK 0 CZK
D21C JPV9898 Pilcová Sabina 3 350 CZK 600 CZK 0 CZK
H21C JPV8237 Vlach Jan 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 3410 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Chmelářová Radka 2015/08/02 23:24
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-242015/08/24 2990 CZK
ZZZtotal 2990 CZK
Use following variable symbol in the payment: 770905 (bank account: 1069724001/5500) QR payment code
club fee: 3410 CZK , services: 180 CZK, total: 3590 CZK , paid: 2990 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B JZL5201 Chromčák František 2 350 CZK 500 CZK 0 CZK
D55C JZL5450 Chromčáková Ivana 2 350 CZK 500 CZK 0 CZK
H14A JZL0201 Kundrata Jan 1 250 CZK 250 CZK 0 CZK
D10N JZL0950 Kundratová Eva 1 250 CZK 250 CZK 0 CZK
D35B JZL7351 Kundratová Jana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Chromčák František 2015/07/28 16:33
180 CZK 4 720 CZK Fukátko Jan for JZL7351 2015/08/24 13:30
ZZZtotal 6 1080 CZK
Use following variable symbol in the payment: 771005 (bank account: 1069724001/5500) QR payment code
club fee: 1850 CZK , services: 1080 CZK, total: 2930 CZK , paid: 0 CZK, to be paid: 2930 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KAM7600 Pašek František 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Pašek František 2015/07/15 22:21
ZZZtotal 1 180 CZK
Use following variable symbol in the payment: 770210 (bank account: 1069724001/5500) QR payment code
club fee: 350 CZK , services: 180 CZK, total: 530 CZK , paid: 0 CZK, to be paid: 530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B KBP4500 Valter Petr 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-142015/08/14 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 770106 (bank account: 1069724001/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B KNC5750 Šilerová Zdena 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Havlíčková Jindřiška 2015/06/18 19:02
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-242015/08/24 530 CZK
ZZZtotal 530 CZK
Use following variable symbol in the payment: 770204 (bank account: 1069724001/5500)
club fee: 350 CZK , services: 180 CZK, total: 530 CZK , paid: 530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A KON0404 Beneš Jindřich 1 250 CZK 250 CZK 0 CZK
H16B KON9915 Beneš Miroslav 1 350 CZK 350 CZK 0 CZK
P KON0098 Čeřovská Adéla 1 330 CZK 330 CZK 0 CZK
HDR KON0099 Čeřovský Filip 1 250 CZK 250 CZK 0 CZK
P KON8215 Ebner Zdeněk 1 330 CZK 330 CZK 0 CZK
D21B KON8277 Ebnerová Eva 1 350 CZK 350 CZK 0 CZK
H45B KON6111 Grepl Ladislav 1 350 CZK 350 CZK 0 CZK
H45C KON6515 Hlava Miroslav 2 350 CZK 500 CZK 0 CZK
D45B KON6389 Hlavová Miroslava 1 350 CZK 350 CZK 0 CZK
H45C KON6431 Vlach Josef 1 350 CZK 300 CZK 0 CZK
D18B KON9898 Vlachová Kateřina 1 350 CZK 350 CZK 0 CZK
P KON6969 Vlachová Olga 1 330 CZK 220 CZK 0 CZK
ZZZ total ZZZ12 pcs 3930 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 12 2160 CZK Ebnerová Eva 2015/07/15 13:25
ZZZtotal 12 2160 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-202015/07/20 2330 CZK
2015-08-192015/08/19 950 CZK
2015-08-192015/08/19 1750 CZK
ZZZtotal 5030 CZK
Use following variable symbol in the payment: 770906 (bank account: 1069724001/5500) QR payment code
club fee: 3930 CZK , services: 2160 CZK, total: 6090 CZK , paid: 5030 CZK, to be paid: 1060 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C KOR7950 Hladká Petra 1 350 CZK 350 CZK 0 CZK
H10N KOR0700 Hladký Matěj 1 250 CZK 250 CZK 0 CZK
HDR KOR0900 Hladký Radovan 1 250 CZK 250 CZK 0 CZK
H12B KOR0401 Langr Jakub 1 250 CZK 110 CZK 0 CZK
HDR KOR0800 Langr Matyáš 1 250 CZK 110 CZK 0 CZK
P KOR7450 Langrová Lenka 1 330 CZK 110 CZK 0 CZK
P KOR7300 Vých Luboš 1 330 CZK 330 CZK 0 CZK
D10N KOR0550 Výchová Veronika 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ8 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-112015/08/11 1760 CZK
ZZZtotal 1760 CZK
Use following variable symbol in the payment: 770633 (bank account: 1069724001/5500)
club fee: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B KRN5401 Hrouza Jan 1 350 CZK 350 CZK 0 CZK
H21B KRN8100 Hrouza Jan 1 350 CZK 350 CZK 0 CZK
D21B KRN8383 Hrouzová Bětka 1 350 CZK 350 CZK 0 CZK
D10N KRN0757 Rychlá Karolína 1 250 CZK 250 CZK 0 CZK
D21B KRN8559 Rychlá Pavlína 1 350 CZK 350 CZK 0 CZK
H21A KRN8505 Rychlý Pavel 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ6 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-112015/08/11 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 770907 (bank account: 1069724001/5500)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B KSU9900 Gedeon Dominik 1 350 CZK 350 CZK 0 CZK
H45C KSU7001 Habiger Petr 1 350 CZK 350 CZK 0 CZK
D18B KSU9888 Habigerová Jana 1 350 CZK 350 CZK 0 CZK
D21B KSU9559 Habigerová Radka 1 350 CZK 350 CZK 0 CZK
H14B KSU0201 Hecl František 1 250 CZK 250 CZK 0 CZK
H35B KSU7601 Hecl Miloš 1 350 CZK 350 CZK 0 CZK
H55B KSU5749 Janů Zdeněk 1 350 CZK 350 CZK 0 CZK
H21A KSU9202 Jílek Jakub 1 350 CZK 350 CZK 0 CZK
H16B KSU9908 Jílek Ondřej 2 350 CZK 500 CZK 0 CZK
H16B KSU0005 Matoušek Matěj 1 350 CZK 350 CZK 0 CZK
H35B KSU6701 Matoušek Milan 1 350 CZK 350 CZK 0 CZK
H16B KSU9906 Müller Jonáš 1 350 CZK 350 CZK 0 CZK
H16B KSU9933 Ondráček Radek 1 350 CZK 350 CZK 0 CZK
OPEN KSU7401 Smrček Petr 3 330 CZK 110 CZK 0 CZK
D18B KSU9799 Smrčková Dominika 3 350 CZK 600 CZK 0 CZK
OPEN KSU7373 Smrčková Věra 3 330 CZK 110 CZK 0 CZK
H12A KSU0306 Stryk Štěpán 1 250 CZK 250 CZK 0 CZK
H14A KSU0105 Šafář Martin 1 250 CZK 250 CZK 0 CZK
H55B KSU5801 Šrámek Jaromír 1 350 CZK 350 CZK 0 CZK
H16B KSU9909 Šrámek Ondřej 1 350 CZK 350 CZK 0 CZK
H12A KSU0401 Štábl Adam 1 250 CZK 250 CZK 0 CZK
H12B KSU0606 Štábl Patrik 1 250 CZK 250 CZK 0 CZK
H35C KSU7501 Štábl Roman 1 350 CZK 300 CZK 0 CZK
D35C KSU7787 Štáblová Michaela 1 350 CZK 300 CZK 0 CZK
D35C KSU7252 Matouskova Helena 1 350 CZK 350 CZK 0 CZK
H21A KSU7945 Turczer Petr 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ26 pcs 8420 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 21 3780 CZK Fukátko Jan for KSU9799 2015/08/12 07:49
ZZZtotal 21 3780 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-312015/08/31 12200 CZK
ZZZtotal 12200 CZK
Use following variable symbol in the payment: 770908 (bank account: 1069724001/5500)
club fee: 8420 CZK , services: 3780 CZK, total: 12200 CZK , paid: 12200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C KUN6201 Lux Zdeněk 2 350 CZK 200 CZK 0 CZK
H55B KUN5201 Šroler Zdeněk 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 770610 (bank account: 1069724001/5500) 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
H35C KUO7101 Holubář David 2 350 CZK 500 CZK 0 CZK
D10C KUO0599 Holubářová Viktorie 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-202015/08/20 850 CZK
ZZZtotal 850 CZK
Use following variable symbol in the payment: 770632 (bank account: 1069724001/5500)
club fee: 850 CZK , paid: 850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KVS6801 Beňovský Jiří 1 330 CZK 330 CZK 0 CZK
H21C KVS8100 Bubela Tomáš 1 350 CZK 350 CZK 0 CZK
H55C KVS5301 Hrbas Vladimír 1 350 CZK 350 CZK 0 CZK
P KVS7369 Sedláčková Dagmar 1 330 CZK 330 CZK 0 CZK
H12B KVS0303 Švestka Jakub 1 250 CZK 250 CZK 0 CZK
P KVS6804 Švestka Jiří 1 330 CZK 330 CZK 0 CZK
HDR KVS0703 Švestka Patrik 1 250 CZK 250 CZK 0 CZK
HDR KVS0601 Švestka Štěpán 1 250 CZK 250 CZK 0 CZK
H18B KVS9700 Švestka Vít 1 350 CZK 350 CZK 0 CZK
H35B KVS7301 Švestka Vítězslav 1 350 CZK 350 CZK 0 CZK
P KVS7251 Švestková Jana 1 330 CZK 330 CZK 0 CZK
P KVS6851 Žemlíková Pavlína 2 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ12 pcs 3800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Bubela Tomáš 2015/07/14 20:33
180 CZK 10 1800 CZK Hrbas Vladimír 2015/07/15 20:33
ZZZtotal 11 1980 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 5780 CZK
ZZZtotal 5780 CZK
Use following variable symbol in the payment: 771006 (bank account: 1069724001/5500)
club fee: 3800 CZK , services: 1980 CZK, total: 5780 CZK , paid: 5780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B LBM4858 Bogdálková Věra 1 250 CZK 250 CZK 0 CZK
H45C LBM6212 Greguš Miloš 3 350 CZK 600 CZK 0 CZK
D21C LBM8252 Hejduková Petra 1 350 CZK 350 CZK 0 CZK
D55B LBM5795 Janská Iva 1 350 CZK 350 CZK 0 CZK
H45C LBM6113 Korpas Jaroslav 1 350 CZK 350 CZK 0 CZK
D35C LBM7362 Korpasová Ivana 1 350 CZK 350 CZK 0 CZK
D14A LBM0151 Korpasová Lucie 1 250 CZK 250 CZK 0 CZK
D18B LBM9898 Korpasová Tereza 1 350 CZK 350 CZK 0 CZK
H45C LBM6110 Matyáš Petr 1 350 CZK 350 CZK 0 CZK
D45C LBM6460 Matyášová Lenka 1 350 CZK 350 CZK 0 CZK
D55C LBM5558 Salajková Věra 1 350 CZK 350 CZK 0 CZK
P LBM8801 Stejskal Ondřej 1 330 CZK 330 CZK 0 CZK
H55C LBM5401 Štěpánek Jiří 2 350 CZK 500 CZK 0 CZK
HDR LBM0909 Toman Matěj 1 250 CZK 250 CZK 0 CZK
H35C LBM7517 Toman Ondřej 1 350 CZK 350 CZK 0 CZK
D10N LBM0651 Tomanová Eliška 1 250 CZK 250 CZK 0 CZK
D65B LBM4955 Tomanová Jana 1 250 CZK 250 CZK 0 CZK
P LBM7751 Tomanová Veronika 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ18 pcs 6160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 10 1800 CZK Korpas Jaroslav 2015/07/08 18:48
180 CZK 1 180 CZK Štěpánek Jiří 2015/08/05 21:33
180 CZK 1 180 CZK Fukátko Jan for LBM6212 2015/08/13 18:00
ZZZtotal 12 2160 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 8320 CZK
ZZZtotal 8320 CZK
Use following variable symbol in the payment: 771103 (bank account: 1069724001/5500)
club fee: 6160 CZK , services: 2160 CZK, total: 8320 CZK , paid: 8320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE8803 Cahel Marek 2 350 CZK 500 CZK 0 CZK
D21A LCE9155 Hájková Magdalena 1 350 CZK 350 CZK 0 CZK
D45B LCE6461 Ferdusová Eva 1 350 CZK 350 CZK 0 CZK
D21A LCE9353 Horčičková Vendula 1 350 CZK 350 CZK 0 CZK
D45B LCE6651 Kukolová Alena 1 350 CZK 350 CZK 0 CZK
H45C LCE6702 Piše Dušan 1 350 CZK 350 CZK 0 CZK
D10C LCE0551 Pišová Adéla 1 250 CZK 250 CZK 0 CZK
D14A LCE0251 Pišová Barbora 1 250 CZK 250 CZK 0 CZK
H21A LCE9001 Slezák Jiří 2 350 CZK 400 CZK 0 CZK
H21A LCE9801 Sýkora Vojtěch 1 350 CZK 350 CZK 0 CZK
D45B LCE6359 Vavrysová Iva 1 350 CZK 350 CZK 0 CZK
D55B LCE5852 Vlažná Mirka 1 350 CZK 350 CZK 0 CZK
H21A LCE9102 Vlažný Jakub 2 350 CZK 500 CZK 0 CZK
H21A LCE8901 Vlažný Jan 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ14 pcs 5200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Cahel Marek 2015/08/05 22:15
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-242015/08/24 5380 CZK
ZZZtotal 5380 CZK
Use following variable symbol in the payment: 771008 (bank account: 1069724001/5500)
club fee: 5200 CZK , services: 180 CZK, total: 5380 CZK , paid: 5380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12B LPU0353 Bártová Adéla 1 250 CZK 250 CZK 0 CZK
H35B LPU7421 Belej Jiří 1 350 CZK 350 CZK 0 CZK
H16B LPU0009 Bürger Matěj 1 350 CZK 350 CZK 0 CZK
D45C LPU6755 Bürgerová Kateřina 1 350 CZK 350 CZK 0 CZK
H21A LPU9301 Čermák Jan 1 350 CZK 350 CZK 0 CZK
H21A LPU7604 Držka Štěpán 1 350 CZK 300 CZK 0 CZK
D14A LPU0151 Držková Berenika 2 250 CZK 350 CZK 0 CZK
D21B LPU7670 Držková Markéta 1 350 CZK 150 CZK 0 CZK
D10N LPU0656 Dvořáková Kateřina 1 250 CZK 250 CZK 0 CZK
H12B LPU0310 Fejfar Lukáš 1 250 CZK 250 CZK 0 CZK
D12A LPU0360 Fejfarová Tereza 1 250 CZK 250 CZK 0 CZK
H12A LPU0301 Fencl Jáchym 2 250 CZK 350 CZK 0 CZK
H45B LPU6301 Fencl Jiří 2 350 CZK 200 CZK 0 CZK
H16B LPU9902 Fencl Jonáš 1 350 CZK 350 CZK 0 CZK
HDR LPU1054 Fenclová Hana 1 250 CZK 250 CZK 0 CZK
D35C LPU7155 Fenclová Markéta 2 350 CZK 200 CZK 0 CZK
D21A LPU7667 Fenclová Marta 1 350 CZK 350 CZK 0 CZK
H21B LPU7102 Filičko Marek 2 350 CZK 400 CZK 0 CZK
OPEN LPU0050 Filipová Tereza 2 330 CZK 110 CZK 0 CZK
H12A LPU0401 Haas Filip 1 250 CZK 250 CZK 0 CZK
D10N LPU0655 Haasová Klára 1 250 CZK 250 CZK 0 CZK
D35C LPU7960 Haasová Renata 1 350 CZK 350 CZK 0 CZK
H12A LPU0304 Juška Jiří 1 250 CZK 250 CZK 0 CZK
H10C LPU0504 Juška Michal 1 250 CZK 250 CZK 0 CZK
HDR LPU0802 Kadaník Petr 2 250 CZK 250 CZK 0 CZK
D10C LPU0552 Kadaníková Tereza 2 250 CZK 350 CZK 0 CZK
H55C LPU5401 Klimpl Petr 1 350 CZK 350 CZK 0 CZK
D55C LPU5551 Klimplová Alena 1 350 CZK 350 CZK 0 CZK
H55B LPU5101 Knap Jan 2 350 CZK 500 CZK 0 CZK
D21A LPU9351 Knapová Lenka 1 350 CZK 350 CZK 0 CZK
H21B LPU8204 Knížek Jiří 2 350 CZK 400 CZK 0 CZK
D12A LPU0352 Koberová Kateřina 1 250 CZK 250 CZK 0 CZK
H55B LPU6003 Kološ Oldřich 2 350 CZK 500 CZK 0 CZK
H12A LPU0403 Krpata Michal 1 250 CZK 250 CZK 0 CZK
D35C LPU7558 Krpatová Zuzana 1 350 CZK 350 CZK 0 CZK
H21A LPU9307 Kubelka Tomáš 1 350 CZK 300 CZK 0 CZK
D65B LPU4752 Kubíková Květoslava 2 250 CZK 350 CZK 0 CZK
H12B LPU0404 Kuhn Vojtěch 1 250 CZK 250 CZK 0 CZK
D10N LPU0652 Kuhnová Alžběta 1 250 CZK 250 CZK 0 CZK
H21B LPU9114 Léhar Adam 1 350 CZK 350 CZK 0 CZK
D21A LPU9456 Hladíková Alžběta 1 350 CZK 300 CZK 0 CZK
H14A LPU0209 Macek Ondřej 1 250 CZK 250 CZK 0 CZK
D65B LPU4753 Malá Marie 1 250 CZK 250 CZK 0 CZK
H75B LPU3901 Málek Josef 1 250 CZK 250 CZK 0 CZK
H14A LPU0205 Mrskoč Marek 1 250 CZK 250 CZK 0 CZK
D35B LPU7356 Mrskočová Dana 1 350 CZK 350 CZK 0 CZK
D10C LPU0553 Mrskočová Markéta 1 250 CZK 250 CZK 0 CZK
D16B LPU0057 Peterová Jana 1 350 CZK 350 CZK 0 CZK
H35C LPU7310 Pipek Kamil 1 350 CZK 350 CZK 0 CZK
H14A LPU0203 Pipek Ondřej 1 250 CZK 250 CZK 0 CZK
D10N LPU0756 Pipková Karolína 1 250 CZK 250 CZK 0 CZK
D35B LPU7156 Pipková Táňa 1 350 CZK 350 CZK 0 CZK
D12A LPU0357 Pušová Bára 1 250 CZK 250 CZK 0 CZK
D45C LPU6554 Roudná Eva 1 350 CZK 350 CZK 0 CZK
H45B LPU6102 Roudný Václav 2 350 CZK 500 CZK 0 CZK
H14A LPU0204 Šišma Vojtěch 1 250 CZK 250 CZK 0 CZK
D16B LPU0060 Škorpíková Barbora 1 350 CZK 350 CZK 0 CZK
H10C LPU0603 Štichhauer Adam 1 250 CZK 220 CZK 0 CZK
H12B LPU0405 Štichhauer Daniel 1 250 CZK 220 CZK 0 CZK
P LPU7468 Štichhauerová Kateřina 1 330 CZK 220 CZK 0 CZK
D35B LPU7658 Švíglerová Pavla 2 350 CZK 200 CZK 0 CZK
H35B LPU7816 Václavek Jan 2 350 CZK 400 CZK 0 CZK
H45B LPU6505 Valach Petr 1 350 CZK 350 CZK 0 CZK
D21A LPU9054 Valachová Martina 1 350 CZK 350 CZK 0 CZK
D10N LPU0751 Zitková Andrea 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ65 pcs 19520 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 4 720 CZK Klimpl Petr 2015/07/30 11:30
ZZZtotal 4 720 CZK
Use following variable symbol in the payment: 770612 (bank account: 1069724001/5500) QR payment code
club fee: 19520 CZK , services: 720 CZK, total: 20240 CZK , paid: 0 CZK, to be paid: 20240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C LTU6501 Hanuš Pavel 1 350 CZK 350 CZK 0 CZK
D45C LTU6352 Hanušová Jitka 1 350 CZK 350 CZK 0 CZK
D45C LTU6751 Jaklová Olga 2 350 CZK 500 CZK 0 CZK
D65B LTU4751 Kutáčková Stanislava 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ4 pcs 1450 CZK 0 CZK
Use following variable symbol in the payment: 770613 (bank account: 1069724001/5500) QR payment code
club fee: 1450 CZK , paid: 0 CZK, to be paid: 1450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B MAS5401 Hájek Jan 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-252015/08/25 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 770307 (bank account: 1069724001/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B MBM8282 Mesiarkinová Kamila 2 350 CZK 500 CZK 0 CZK
H21A MBM8606 Šrubař Michal 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-102015/08/10 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 771119 (bank account: 1069724001/5500)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B MKP4700 Koč Zdeněk 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 770111 (bank account: 1069724001/5500) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A NPA0401 Fajfer Filip 1 250 CZK 250 CZK 0 CZK
D55B NPA5754 Hušková Eva 1 350 CZK 350 CZK 0 CZK
H55B NPA5101 Kalibán Jaroslav 1 350 CZK 350 CZK 0 CZK
D55B NPA5351 Kalibánová Jiřina 1 350 CZK 350 CZK 0 CZK
H65B NPA5001 Novák Karel 1 250 CZK 250 CZK 0 CZK
H12A NPA0404 Novák Stanislav 1 250 CZK 250 CZK 0 CZK
D55C NPA5552 Nováková Jana 1 350 CZK 350 CZK 0 CZK
D14A NPA0151 Nováková Světlana 1 250 CZK 250 CZK 0 CZK
H10C NPA0501 Pavelec Matěj 1 250 CZK 250 CZK 0 CZK
H10N NPA0801 Pavelec Michal 1 250 CZK 250 CZK 0 CZK
D21C NPA8152 Podlipná Veronika 1 350 CZK 350 CZK 0 CZK
HDR NPA1202 Podlipný Filip 1 250 CZK 250 CZK 0 CZK
D21A NPA9051 Wiesnerová Monika 1 350 CZK 350 CZK 0 CZK
H12A NPA0406 Typlt Tomáš 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ14 pcs 4100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 12 2160 CZK Kalibán Jaroslav 2015/07/14 21:47
ZZZtotal 12 2160 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-072015/08/07 6260 CZK
ZZZtotal 6260 CZK
Use following variable symbol in the payment: 770614 (bank account: 1069724001/5500)
club fee: 4100 CZK , services: 2160 CZK, total: 6260 CZK , paid: 6260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A OSN9549 Kamenický Jeroným 1 350 CZK 350 CZK 0 CZK
H21A OSN9339 Kamenický Tobiáš 1 350 CZK 350 CZK 0 CZK
D16B OSN0055 Stoklasová Daniela 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Stoklasová Daniela 2015/07/09 17:28
180 CZK 1 180 CZK Kamenický Jeroným 2015/07/12 22:03
180 CZK 1 180 CZK Kamenický Tobiáš 2015/07/15 08:02
ZZZtotal 3 540 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-122015/08/12 530 CZK
ZZZtotal 530 CZK
Use following variable symbol in the payment: 770710 (bank account: 1069724001/5500) QR payment code
club fee: 1050 CZK , services: 540 CZK, total: 1590 CZK , paid: 530 CZK, to be paid: 1060 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B OTK9901 Müller Tomáš 1 350 CZK 350 CZK 0 CZK
D16B OTK0050 Müllerová Erika 1 350 CZK 350 CZK 0 CZK
H45C OTK6800 Riessler Otto 2 350 CZK 500 CZK 0 CZK
H10N OTK0500 Riessler Štěpán 2 250 CZK 350 CZK 0 CZK
D12B OTK0350 Riesslerová Eliška 2 250 CZK 350 CZK 0 CZK
H65B OTK4601 Šidla Antonín 1 250 CZK 250 CZK 0 CZK
H75B OTK4001 Šidla Jiří 1 250 CZK 250 CZK 0 CZK
H55C OTK5800 Tomášek Pavel 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 3 540 CZK Müller Libor 2015/07/13 12:51
180 CZK 4 720 CZK Riessler Otto 2015/07/30 19:04
ZZZtotal 7 1260 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-042015/08/04 1920 CZK
2015-08-112015/08/11 500 CZK
ZZZtotal 2420 CZK
Use following variable symbol in the payment: 771010 (bank account: 1069724001/5500) QR payment code
club fee: 2750 CZK , services: 1260 CZK, total: 4010 CZK , paid: 2420 CZK, to be paid: 1590 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A PGP9650 Kožinová Zuzana 3 350 CZK 600 CZK 0 CZK
D21A PGP8656 Masopustová Elise 2 350 CZK 500 CZK 0 CZK
D16B PGP9955 Škarková Kateřina 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Masopustová Elise 2015/08/04 09:45
180 CZK 1 180 CZK Fukátko Jan for PGP9650 2015/08/18 09:40
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-052015/08/05 680 CZK
ZZZtotal 680 CZK
Use following variable symbol in the payment: 770115 (bank account: 1069724001/5500) QR payment code
club fee: 1450 CZK , services: 360 CZK, total: 1810 CZK , paid: 680 CZK, to be paid: 1130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C PHK5703 Balcar Aleš 1 350 CZK 350 CZK 0 CZK
D55C PHK5952 Balcarová Eva 1 350 CZK 350 CZK 0 CZK
H18B PHK9800 Bendák Jan 1 350 CZK 350 CZK 0 CZK
H21C PHK9802 Faltejsek Jan 1 350 CZK 350 CZK 0 CZK
D16B PHK0051 Hápová Petra 1 350 CZK 350 CZK 0 CZK
H45B PHK6401 Hlaváček Lubomír 1 350 CZK 350 CZK 0 CZK
D16B PHK0052 Hlaváčková Petra 1 350 CZK 350 CZK 0 CZK
H21A PHK9602 Horáček Petr 3 350 CZK 600 CZK 0 CZK
H16B PHK9904 Hůlek Matěj 1 350 CZK 350 CZK 0 CZK
D16B PHK9951 Chaloupská Barbora 1 350 CZK 350 CZK 0 CZK
D35B PHK7051 Chaloupská Pavlína 1 350 CZK 350 CZK 0 CZK
H35B PHK7103 Chaloupský David 1 350 CZK 350 CZK 0 CZK
H35C PHK7200 Chvátil Jiří 1 350 CZK 350 CZK 0 CZK
H16B PHK9908 Chvátil Šimon 1 350 CZK 350 CZK 0 CZK
D35B PHK7450 Chvátilová Pavlína 1 350 CZK 350 CZK 0 CZK
D45C PHK6950 Kavalírová Zuzana 1 350 CZK 350 CZK 0 CZK
D21A PHK9666 Koderičová Tereza 2 350 CZK 500 CZK 0 CZK
D16B PHK9999 Kubíčková Jana 1 350 CZK 350 CZK 0 CZK
H14B PHK0100 Kučera Jan 1 250 CZK 250 CZK 0 CZK
H16B PHK9900 Kučera Kryšpín 1 350 CZK 350 CZK 0 CZK
H21A PHK9601 Mašata Matěj 3 350 CZK 600 CZK 0 CZK
H21A PHK7107 Mašata Roman 1 350 CZK 350 CZK 0 CZK
H14A PHK0101 Metelka Ondřej 1 250 CZK 250 CZK 0 CZK
D21A PHK9751 Novotná Klára 1 350 CZK 350 CZK 0 CZK
H16B PHK0001 Samek Tomáš 1 350 CZK 350 CZK 0 CZK
D35B PHK7456 Samková Renáta 1 350 CZK 350 CZK 0 CZK
D21B PHK9654 Šádková Lucie 1 350 CZK 350 CZK 0 CZK
D21B PHK9653 Šádková Martina 1 350 CZK 350 CZK 0 CZK
H18B PHK9805 Vandas Daniel 2 350 CZK 500 CZK 0 CZK
H12B PHK0401 Weber Adam 1 250 CZK 250 CZK 0 CZK
H75B PHK3901 Weber Petr 1 250 CZK 250 CZK 0 CZK
D14B PHK0155 Weberová Adéla 1 250 CZK 250 CZK 0 CZK
D35C PHK6961 Weberová Zuzana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ33 pcs 11850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Samková Renáta 2015/07/15 07:41
180 CZK 13 2340 CZK Jiran Václav 2015/07/15 08:41
180 CZK 1 180 CZK Fukátko Jan for PHK9602 2015/08/13 19:38
180 CZK 1 180 CZK Fukátko Jan for PHK9601 2015/08/13 19:39
ZZZtotal 17 3060 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-242015/08/24 15260 CZK
ZZZtotal 15260 CZK
Use following variable symbol in the payment: 770615 (bank account: 1069724001/5500)
club fee: 11850 CZK , services: 3060 CZK, total: 14910 CZK , paid: 15260 CZK, to be paid: -350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B PZR0102 Poláček Tomáš 1 250 CZK 250 CZK 0 CZK
D45C PZR7070 Poláčková Bohuslava 1 350 CZK 350 CZK 0 CZK
H65B PZR4417 Pospíšil Jaromír 1 250 CZK 250 CZK 0 CZK
D55B PZR5654 Rosecká Alena 1 350 CZK 350 CZK 0 CZK
H45C PZR6106 Skryja Bořivoj 1 350 CZK 350 CZK 0 CZK
OPEN PZR9502 Skryja Ondřej 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ6 pcs 1880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Pospíšil Jaromír 2015/07/09 15:36
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-202015/08/20 2060 CZK
ZZZtotal 2060 CZK
Use following variable symbol in the payment: 770711 (bank account: 1069724001/5500)
club fee: 1880 CZK , services: 180 CZK, total: 2060 CZK , paid: 2060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C RBK5307 Henek Milan 1 350 CZK 350 CZK 0 CZK
D55C RBK5761 Jalová Marie 2 350 CZK 200 CZK 0 CZK
H55C RBK5719 Jalový Jaroslav 2 350 CZK 500 CZK 0 CZK
H21A RBK8604 Jalový Vlastimil 1 350 CZK 350 CZK 0 CZK
H45C RBK6120 Jalový Vlastimil 1 350 CZK 350 CZK 0 CZK
OPEN RBK6602 Pekárek Aleš 1 330 CZK 330 CZK 0 CZK
H10C RBK0501 Pekárek Martin 1 250 CZK 250 CZK 0 CZK
D21C RBK9252 Mazalová Monika 1 350 CZK 350 CZK 0 CZK
P RBK6767 Pekárková Radka 1 330 CZK 330 CZK 0 CZK
H21A RBK9001 Šesták Jakub 2 350 CZK 500 CZK 0 CZK
D21C RBK9253 Tesařová Eva 1 350 CZK 350 CZK 0 CZK
D45B RBK6451 Tesařová Jitka 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ12 pcs 4210 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-272015/07/27 910 CZK
2015-08-242015/08/24 3300 CZK
ZZZtotal 4210 CZK
Use following variable symbol in the payment: 771105 (bank account: 1069724001/5500)
club fee: 4210 CZK , paid: 4210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C SCP7201 Podivínský Tomáš 1 350 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Podivínský Tomáš 2015/06/28 16:58
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 770117 (bank account: 1069724001/5500)
club fee: 300 CZK , services: 180 CZK, total: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SHK5801 Hausvater Karel 1 350 CZK 350 CZK 0 CZK
D45B SHK6152 Hausvaterová Marcela 1 350 CZK 350 CZK 0 CZK
D45B SHK6151 Bartoňová Iva 1 350 CZK 350 CZK 0 CZK
H45C SHK6104 Novotný Pavel 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-192015/08/19 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 770617 (bank account: 1069724001/5500)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75B SJC3601 Havlík Jaroslav 2 250 CZK 350 CZK 0 CZK
H21A SJC8401 Prášil Ondřej 2 350 CZK 400 CZK 0 CZK
H21B SJC8801 Špicar Petr 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-312015/08/31 1250 CZK
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 770618 (bank account: 1069724001/5500)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SJH7001 Beneš Jan 1 350 CZK 350 CZK 0 CZK
D45B SJH7051 Benešová Iva 1 350 CZK 350 CZK 0 CZK
D21A SJH9451 Benešová Jana 1 350 CZK 350 CZK 0 CZK
D10C SJH0651 Benešová Michaela 1 250 CZK 250 CZK 0 CZK
H12A SJH0401 Dundáček Karel 1 250 CZK 250 CZK 0 CZK
H45B SJH6902 Dundáček Milan 1 350 CZK 350 CZK 0 CZK
H16B SJH0003 Koudelka Tomáš 2 350 CZK 500 CZK 0 CZK
H45B SJH6901 Kubičko Petr 2 350 CZK 500 CZK 0 CZK
H45B SJH6801 Parkan Jiří 1 350 CZK 350 CZK 0 CZK
D18B SJH9751 Parkanová Veronika 1 350 CZK 350 CZK 0 CZK
H45B SJH6101 Romanovský Alois 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 4100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Kubičko Petr 2015/08/08 16:18
180 CZK 2 360 CZK Fukátko Jan for SJH9751 2015/08/24 13:28
ZZZtotal 3 540 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-152015/07/15 700 CZK
2015-07-232015/07/23 600 CZK
2015-08-122015/08/12 680 CZK
2015-08-132015/08/13 500 CZK
2015-08-182015/08/18 1300 CZK
ZZZtotal 3780 CZK
Use following variable symbol in the payment: 770713 (bank account: 1069724001/5500) QR payment code
club fee: 4100 CZK , services: 540 CZK, total: 4640 CZK , paid: 3780 CZK, to be paid: 860 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B SJI9700 Bořil Jan 2 350 CZK 500 CZK 0 CZK
H21A SJI9601 Čech Jan 1 350 CZK 350 CZK 0 CZK
H16B SJI0001 Čech Petr 1 350 CZK 350 CZK 0 CZK
D18B SJI9852 Čechová Tereza 1 350 CZK 350 CZK 0 CZK
D45B SJI6951 Čechová Zuzana 1 350 CZK 350 CZK 0 CZK
D16B SJI0051 Foltýnová Eva 2 350 CZK 500 CZK 0 CZK
H18B SJI9702 Frýba Dominik 1 350 CZK 350 CZK 0 CZK
H21A SJI7313 Prášil Marek 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ8 pcs 3350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Petráček Aleš 2015/07/09 20:47
180 CZK 3 540 CZK Čechová Zuzana 2015/07/14 16:16
180 CZK 1 180 CZK Petráček Aleš 2015/08/05 18:34
180 CZK 1 180 CZK Petráček Aleš 2015/08/07 20:30
ZZZtotal 6 1080 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-202015/07/20 1940 CZK
2015-08-062015/08/06 680 CZK
2015-08-122015/08/12 530 CZK
2015-08-182015/08/18 600 CZK
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 770714 (bank account: 1069724001/5500) QR payment code
club fee: 3350 CZK , services: 1080 CZK, total: 4430 CZK , paid: 3750 CZK, to be paid: 680 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SKM9501 Krajcar Ivo 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Fukátko Jan for SKM9501 2015/08/10 00:02
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-142015/08/14 680 CZK
ZZZtotal 680 CZK
Use following variable symbol in the payment: 771011 (bank account: 1069724001/5500)
club fee: 500 CZK , services: 180 CZK, total: 680 CZK , paid: 680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C SLA0600 Husák Ondřej 3 250 CZK 400 CZK 0 CZK
H14B SLA0201 Husák Zdeněk 3 250 CZK 400 CZK 0 CZK
OPEN SLA7452 Husáková Petra 3 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 1130 CZK
ZZZtotal 1130 CZK
Use following variable symbol in the payment: 770208 (bank account: 1069724001/5500)
club fee: 1130 CZK , paid: 1130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55C SMB5951 Svobodová Hana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Pološčuková Monika 2015/07/12 21:29
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-142015/07/14 530 CZK
ZZZtotal 530 CZK
Use following variable symbol in the payment: 770518 (bank account: 1069724001/5500)
club fee: 350 CZK , services: 180 CZK, total: 530 CZK , paid: 530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SOB6301 Choutka Jaroslav 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Choutka Jaroslav 2015/07/07 22:27
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-082015/07/08 530 CZK
ZZZtotal 530 CZK
Use following variable symbol in the payment: 770130 (bank account: 1069724001/5500)
club fee: 350 CZK , services: 180 CZK, total: 530 CZK , paid: 530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P SOP7808 Jurčák David 1 330 CZK 330 CZK 0 CZK
H55B SOP5101 Jurčák Karel 1 350 CZK 350 CZK 0 CZK
D16B SOP0151 Poláková Lenka 1 350 CZK 350 CZK 0 CZK
D16B SOP9951 Poláková Tereza 1 350 CZK 350 CZK 0 CZK
H16B SOP9903 Procházka Jakub 1 350 CZK 350 CZK 0 CZK
H16B SOP9901 Procházka Zdeněk 1 350 CZK 350 CZK 0 CZK
D21A SOP9551 Procházková Marie 1 350 CZK 350 CZK 0 CZK
D35C SOP7351 Procházková Martina 1 350 CZK 350 CZK 0 CZK
D21B SOP9152 Ševčíková Petra 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ9 pcs 3130 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Fukátko Jan for SOP9152 2015/07/19 23:37
180 CZK 1 180 CZK Fukátko Jan for SOP9903 2015/07/19 23:38
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-04-162015/04/16 250 CZK
2015-07-212015/07/21 3490 CZK
2015-07-232015/07/23 -250 CZK
ZZZtotal 3490 CZK
Use following variable symbol in the payment: 770814 (bank account: 1069724001/5500)
club fee: 3130 CZK , services: 360 CZK, total: 3490 CZK , paid: 3490 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B SRK3951 Ehlová Iva 1 250 CZK 250 CZK 0 CZK
OPEN SRK7373 Filipová Ivana 2 330 CZK 110 CZK 0 CZK
D12B SRK0351 Filipová Lucie 2 250 CZK 150 CZK 0 CZK
D45B SRK6752 Kosová Michaela 1 350 CZK 350 CZK 0 CZK
H55B SRK5301 Pohl Zdeněk 1 350 CZK 350 CZK 0 CZK
H65B SRK4701 Vítek Zdeněk 1 250 CZK 110 CZK 0 CZK
ZZZ total ZZZ6 pcs 1320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Hrobař Rudolf 2015/07/13 14:00
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-272015/07/27 1240 CZK
2015-08-042015/08/04 260 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 770620 (bank account: 1069724001/5500)
club fee: 1320 CZK , services: 180 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C SSU7400 Cveček Martin 2 350 CZK 500 CZK 0 CZK
H35C SSU7700 Možný Stanislav 2 350 CZK 500 CZK 0 CZK
D45B SSU6591 Ostřanská Iveta 1 350 CZK 350 CZK 0 CZK
H65B SSU4302 Ostřanský Josef 1 250 CZK 250 CZK 0 CZK
H35C SSU7401 Seidenglanz Marek 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Ostřanský Josef 2015/07/15 12:50
180 CZK 1 180 CZK Cveček Martin 2015/07/23 22:10
180 CZK 1 180 CZK Cveček Martin 2015/07/23 22:15
180 CZK 1 180 CZK Seidenglanz Marek 2015/07/24 19:24
ZZZtotal 5 900 CZK
Use following variable symbol in the payment: 770914 (bank account: 1069724001/5500) QR payment code
club fee: 2100 CZK , services: 900 CZK, total: 3000 CZK , paid: 0 CZK, to be paid: 3000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C STB6601 Kubec Pavel 1 350 CZK 350 CZK 0 CZK
D35C STB7399 Kubecová Jana 1 350 CZK 350 CZK 0 CZK
D10C STB0550 Kubecová Magdalena 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-152015/07/15 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 770520 (bank account: 1069724001/5500)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B STE7100 Smolka Martin 3 350 CZK 600 CZK 0 CZK
D14A STE0250 Smolková Sabina 3 250 CZK 190 CZK 0 CZK
H21A STE5809 Václavek Tomáš 3 350 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-192015/08/19 790 CZK
ZZZtotal 790 CZK
Use following variable symbol in the payment: 770915 (bank account: 1069724001/5500) QR payment code
club fee: 1390 CZK , paid: 790 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B STH7401 Chrást Tomáš 1 350 CZK 350 CZK 0 CZK
HDR STH0851 Chrástová Barbora 1 250 CZK 110 CZK 0 CZK
D10C STH0551 Chrástová Magdaléna 1 250 CZK 250 CZK 0 CZK
D14A STH0251 Chrástová Tereza 1 250 CZK 250 CZK 0 CZK
H35C STH7501 Puš Roman 1 350 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-162015/07/16 1110 CZK
ZZZtotal 1110 CZK
Use following variable symbol in the payment: 770621 (bank account: 1069724001/5500)
club fee: 1110 CZK , paid: 1110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TAP6102 Tihon Jaroslav 1 350 CZK 350 CZK 0 CZK
D45B TAP6253 Tihonová Jindra 1 350 CZK 350 CZK 0 CZK
H12A TAP0400 Tůma Šimon 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Use following variable symbol in the payment: 770123 (bank account: 1069724001/5500) 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
D55C TBM5451 Eremiášová Jana 1 350 CZK 350 CZK 0 CZK
H12A TBM0406 Gryc Ondřej 1 250 CZK 250 CZK 0 CZK
H45B TBM6903 Gryc Tomáš 1 350 CZK 350 CZK 0 CZK
H14A TBM0106 Gryc Vojtěch 1 250 CZK 250 CZK 0 CZK
D45B TBM6969 Grycová Jana 1 350 CZK 350 CZK 0 CZK
D16B TBM0058 Grycová Kateřina 1 350 CZK 350 CZK 0 CZK
D18B TBM9859 Grycová Veronika 1 350 CZK 350 CZK 0 CZK
H16B TBM9901 Hlaváč Ondřej 1 350 CZK 350 CZK 0 CZK
D14A TBM0199 Hlaváčová Anežka 1 250 CZK 250 CZK 0 CZK
D10C TBM0660 Hlaváčová Lucie 3 250 CZK 400 CZK 0 CZK
OPEN TBM7258 Hlaváčová Šárka 3 330 CZK 220 CZK 0 CZK
H45C TBM6201 Jašek Milan 1 350 CZK 350 CZK 0 CZK
D45C TBM6363 Jašková Monika 1 350 CZK 350 CZK 0 CZK
H14A TBM0103 Kligl Radim 1 250 CZK 250 CZK 0 CZK
D55B TBM5855 Kuchařová Ada 1 350 CZK 350 CZK 0 CZK
D65B TBM4451 Liščinská Eva 2 250 CZK 350 CZK 0 CZK
H12A TBM0411 Milán Jakub 1 250 CZK 250 CZK 0 CZK
H35B TBM7227 Milán Pavel 1 350 CZK 350 CZK 0 CZK
H14A TBM0111 Milán Tomáš 1 250 CZK 250 CZK 0 CZK
D35B TBM7475 Milánová Jindřiška 1 350 CZK 350 CZK 0 CZK
H35C TBM7409 Pelánek Libor 2 350 CZK 500 CZK 0 CZK
H14A TBM0107 Pelánek Ondřej 2 250 CZK 350 CZK 0 CZK
H65B TBM4907 Procházka Jan 1 250 CZK 250 CZK 0 CZK
D55B TBM5351 Procházková Helena 1 350 CZK 350 CZK 0 CZK
H21A TBM7120 Ptáček Ondřej 1 350 CZK 150 CZK 0 CZK
D21A TBM7374 Ptáčková Veronika 1 350 CZK 150 CZK 0 CZK
H16B TBM0010 Sedlář Jan 1 350 CZK 350 CZK 0 CZK
H35C TBM7319 Sedlář Petr 1 350 CZK 350 CZK 0 CZK
H65B TBM4730 Sláma Dušan 1 250 CZK 250 CZK 0 CZK
D65B TBM4951 Slámová Hana 1 250 CZK 250 CZK 0 CZK
D16B TBM0050 Špringlová Kamila 1 350 CZK 350 CZK 0 CZK
HDR TBM0780 Vernerová Hana 2 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ32 pcs 9870 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Kligl Vladislav 2015/06/25 20:59
180 CZK 1 180 CZK Fukátko Jan for TBM7258 2015/08/24 08:28
180 CZK 4 720 CZK Fukátko Jan for TBM6969 2015/08/26 16:45
ZZZtotal 6 1080 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-112015/08/11 9430 CZK
2015-08-252015/08/25 800 CZK
ZZZtotal 10230 CZK
Use following variable symbol in the payment: 771108 (bank account: 1069724001/5500) QR payment code
club fee: 9870 CZK , services: 1080 CZK, total: 10950 CZK , paid: 10230 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TJP6550 Pecharová Michaela 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 770125 (bank account: 1069724001/5500) 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
D18B TRI9750 Argalášová Kateřina 1 350 CZK 350 CZK 0 CZK
D16B TRI0054 Bruková Magda 1 350 CZK 350 CZK 0 CZK
H12A TRI0300 Haltof Adam 1 250 CZK 250 CZK 0 CZK
P TRI6201 Haltof Jindřich 1 330 CZK 330 CZK 0 CZK
D18B TRI9751 Štefanová Jana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Kovařík Martin 2015/07/14 18:55
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-052015/08/05 1990 CZK
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 770816 (bank account: 1069724001/5500)
club fee: 1630 CZK , services: 360 CZK, total: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C TTR7701 Dvořáček Jan 1 350 CZK 350 CZK 0 CZK
HDR TTR0701 Dvořáček Jan 1 250 CZK 250 CZK 0 CZK
D21C TTR8154 Dvořáčková Jana 1 350 CZK 350 CZK 0 CZK
H21A TTR8801 Fiala Martin 1 350 CZK 350 CZK 0 CZK
H55B TTR5401 Koudelný Jiří 1 350 CZK 350 CZK 0 CZK
HDR TTR1201 Kříž Jan 1 250 CZK 250 CZK 0 CZK
H21B TTR8201 Kříž Lukáš 1 350 CZK 350 CZK 0 CZK
D21A TTR8551 Křížová Lenka 1 350 CZK 350 CZK 0 CZK
H55C TTR5201 Orálek Miroslav 1 350 CZK 350 CZK 0 CZK
D55C TTR5351 Orálková Libuše 1 350 CZK 350 CZK 0 CZK
H21A TTR8802 Píro Matěj 1 350 CZK 350 CZK 0 CZK
HDR TTR0901 Prášil Šimon 3 250 CZK 250 CZK 0 CZK
H10C TTR0501 Prášil Tomáš 3 250 CZK 400 CZK 0 CZK
P TTR7451 Prášilová Mirka 3 330 CZK 330 CZK 0 CZK
H45C TTR6202 Sysel Svatobor 1 350 CZK 350 CZK 0 CZK
D45C TTR6151 Syslová Iva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ16 pcs 5330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Kříž Lukáš 2015/07/15 18:45
ZZZtotal 2 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 580 CZK
2015-08-192015/08/19 5110 CZK
ZZZtotal 5690 CZK
Use following variable symbol in the payment: 770716 (bank account: 1069724001/5500)
club fee: 5330 CZK , services: 360 CZK, total: 5690 CZK , paid: 5690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR9502 Horák Patrik 1 350 CZK 350 CZK 0 CZK
H16B TUR9901 Karatsiolis Kryštof 1 350 CZK 350 CZK 0 CZK
H55B TUR5803 Konopáč Jiří 1 350 CZK 350 CZK 0 CZK
D21A TUR8650 Luštická Lucie 1 350 CZK 350 CZK 0 CZK
D14A TUR0251 Linková Lucie 1 250 CZK 250 CZK 0 CZK
H21A TUR8700 Luštický Martin 1 350 CZK 350 CZK 0 CZK
D10C TUR0552 Novotná Barbora 1 250 CZK 250 CZK 0 CZK
D10C TUR0551 Novotná Michaela 1 250 CZK 250 CZK 0 CZK
D14B TUR0252 Pekařová Jana 1 250 CZK 250 CZK 0 CZK
D18B TUR9753 Roškotová Lucie 1 350 CZK 350 CZK 0 CZK
H45B TUR6602 Stárek Filip 3 350 CZK 600 CZK 0 CZK
H16B TUR9904 Thoř Tomáš 1 350 CZK 350 CZK 0 CZK
D16B TUR9952 Thořová Markéta 1 350 CZK 350 CZK 0 CZK
H18B TUR9701 Wolf Filip 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 4750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-262015/08/26 4500 CZK
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 770524 (bank account: 1069724001/5500) QR payment code
club fee: 4750 CZK , paid: 4500 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TUV6802 Šritr Martin 1 350 CZK 350 CZK 0 CZK
D14B TUV0252 Šritrová Lenka 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-202015/08/20 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 770525 (bank account: 1069724001/5500)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C TYN8502 Nymsa Zdeněk 1 350 CZK 350 CZK 0 CZK
H35C TYN6901 Šišma Pavel 1 350 CZK 350 CZK 0 CZK
D35C TYN6850 Šišmová Hana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Doležalová Ivana 2015/05/28 12:47
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-06-152015/06/15 530 CZK
2015-07-202015/07/20 700 CZK
ZZZtotal 1230 CZK
Use following variable symbol in the payment: 770622 (bank account: 1069724001/5500)
club fee: 1050 CZK , services: 180 CZK, total: 1230 CZK , paid: 1230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TZL7351 Batani Hana 1 350 CZK 350 CZK 0 CZK
D10C TZL0551 Batani Valentina 1 250 CZK 250 CZK 0 CZK
D10C TZL0550 Batani Valeria 1 250 CZK 250 CZK 0 CZK
H65B TZL4902 Jelínek Petr 3 250 CZK 400 CZK 0 CZK
H55B TZL5102 Jelínek Vít 1 350 CZK 350 CZK 0 CZK
D55C TZL5757 Jelínková Dagmar 1 350 CZK 350 CZK 0 CZK
D16B TZL0058 Kundratová Lucie 1 350 CZK 350 CZK 0 CZK
HDR TZL0591 Kurfürst Matyáš 1 250 CZK 250 CZK 0 CZK
D35B TZL8091 Kurfürstová Irena 1 350 CZK 350 CZK 0 CZK
H21A TZL8801 Nečas Tomáš 3 350 CZK 600 CZK 0 CZK
D45B TZL6566 Schäferová Jana 1 350 CZK 350 CZK 0 CZK
H55B TZL5402 Slováček Rudolf 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 4350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Jelínková Dagmar 2015/07/12 22:50
180 CZK 1 180 CZK Slováček Rudolf 2015/08/06 10:17
180 CZK 1 180 CZK Fukátko Jan for TZL5102 2015/08/12 14:29
180 CZK 1 180 CZK Fukátko Jan for TZL8801 2015/08/25 23:25
ZZZtotal 4 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-052015/08/05 850 CZK
2015-07-152015/07/15 960 CZK
2015-08-142015/08/14 1060 CZK
2015-08-212015/08/21 400 CZK
ZZZtotal 3270 CZK
Use following variable symbol in the payment: 771013 (bank account: 1069724001/5500) QR payment code
club fee: 4350 CZK , services: 720 CZK, total: 5070 CZK , paid: 3270 CZK, to be paid: 1800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B UOL9919 Horčička Vít 1 350 CZK 350 CZK 0 CZK
P UOL7150 Horká Soňa 3 330 CZK 330 CZK 0 CZK
H35B UOL7100 Horký Jan 3 350 CZK 600 CZK 0 CZK
H65B UOL4600 Horký Jan 3 250 CZK 400 CZK 0 CZK
OPEN UOL5101 Jadviščok Ladislav 2 330 CZK 220 CZK 0 CZK
OPEN UOL7700 Jadviščok Ladislav 2 330 CZK 220 CZK 0 CZK
D55C UOL5858 Janošíková Jaroslava 2 350 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 2620 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Bartoňová Eva 2015/06/28 11:22
ZZZtotal 1 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-062015/08/06 500 CZK
2015-08-122015/08/12 1330 CZK
2015-08-252015/08/25 440 CZK
ZZZtotal 2270 CZK
Use following variable symbol in the payment: 770917 (bank account: 1069724001/5500) QR payment code
club fee: 2620 CZK , services: 180 CZK, total: 2800 CZK , paid: 2270 CZK, to be paid: 530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VAM8201 Hladký Viktor 1 350 CZK 350 CZK 0 CZK
H45C VAM6100 Kula Jiří 2 350 CZK 500 CZK 0 CZK
OPEN VAM9700 Kula Tadeáš 2 330 CZK 330 CZK 0 CZK
D45C VAM6550 Kulová Jana 2 350 CZK 500 CZK 0 CZK
H55B VAM5801 Tupec Jiří 2 350 CZK 500 CZK 0 CZK
H45B VAM6601 Vandas Luděk 1 350 CZK 350 CZK 0 CZK
D35B VAM7250 Vandasová Markéta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-212015/08/21 2880 CZK
ZZZtotal 2880 CZK
Use following variable symbol in the payment: 770623 (bank account: 1069724001/5500)
club fee: 2880 CZK , paid: 2880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C VBM6155 Bravená Alexandra 1 350 CZK 350 CZK 0 CZK
H55C VBM6000 Hirš Libor 1 350 CZK 350 CZK 0 CZK
D45B VBM7079 Hiršová Marcela 1 350 CZK 350 CZK 0 CZK
H65B VBM4732 Chmelík Aleš 2 250 CZK 350 CZK 0 CZK
D21B VBM9353 Růžičková Zuzana 1 350 CZK 350 CZK 0 CZK
D35B VBM6555 Jemelíková Lada 2 350 CZK 200 CZK 0 CZK
H45C VBM6501 Jordanov Nikolaj 1 350 CZK 350 CZK 0 CZK
OPEN VBM8553 Kociánová Lenka 1 330 CZK 330 CZK 0 CZK
H21A VBM7401 Kořan Pavel 1 350 CZK 350 CZK 0 CZK
H12A VBM0301 Lička Adam 2 250 CZK 350 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 1 350 CZK 350 CZK 0 CZK
H12A VBM0302 Musil Štěpán 2 250 CZK 150 CZK 0 CZK
H14B VBM0102 Němec Ondřej 2 250 CZK 300 CZK 0 CZK
H21C VBM8205 Otrusina David 1 350 CZK 350 CZK 0 CZK
P VBM8652 Otrusinová Olga 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ15 pcs 4810 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 3 540 CZK Hirš Libor 2015/07/14 23:18
180 CZK 1 180 CZK Fukátko Jan for VBM6501 2015/08/10 16:18
ZZZtotal 4 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-302015/07/30 4000 CZK
2015-08-142015/08/14 1860 CZK
ZZZtotal 5860 CZK
Use following variable symbol in the payment: 771111 (bank account: 1069724001/5500)
club fee: 4810 CZK , services: 720 CZK, total: 5530 CZK , paid: 5860 CZK, to be paid: -330 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B VIC7658 Fukátková Miroslava 1 350 CZK 350 CZK 0 CZK
H21A VIC8931 Panovec Jan 2 350 CZK 500 CZK 0 CZK
H45B VIC6901 Sadílek Martin 2 350 CZK 500 CZK 0 CZK
D14B VIC0151 Sadílková Iva 2 250 CZK 350 CZK 0 CZK
P VIC7055 Sadílková Lenka 2 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ5 pcs 2030 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 1 180 CZK Panovec Jan 2015/08/04 07:31
180 CZK 3 540 CZK Sadílek Martin 2015/08/04 21:00
ZZZtotal 4 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-062015/08/06 1720 CZK
2015-08-142015/08/14 350 CZK
2015-08-212015/08/21 680 CZK
ZZZtotal 2750 CZK
Use following variable symbol in the payment: 771020 (bank account: 1069724001/5500)
club fee: 2030 CZK , services: 720 CZK, total: 2750 CZK , paid: 2750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C VLI7309 Bednařík Aleš 1 350 CZK 350 CZK 0 CZK
H12B VLI0509 Bednařík Vilém 1 250 CZK 250 CZK 0 CZK
D35C VLI7759 Bednaříková Daniela 1 350 CZK 350 CZK 0 CZK
D14B VLI0359 Bednaříková Emma 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ4 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-222015/07/22 1200 CZK
2015-08-112015/08/11 1200 CZK
2015-08-252015/08/25 -1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 770526 (bank account: 1069724001/5500)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VRL0851 Čivrná Eliška 1 250 CZK 250 CZK 0 CZK
D35B VRL7355 Čivrná Karolína 1 350 CZK 350 CZK 0 CZK
H10C VRL0501 Čivrný Jan 1 250 CZK 250 CZK 0 CZK
H45C VRL6306 Čivrný Pavel 1 350 CZK 350 CZK 0 CZK
H65B VRL5002 Farář Jaroslav 1 250 CZK 250 CZK 0 CZK
H35B VRL7601 Kutlvašr Ruda 1 350 CZK 350 CZK 0 CZK
HDR VRL0951 Kutlvašrová Pavla 1 250 CZK 250 CZK 0 CZK
H12B VRL0305 Procinger Jakub 2 250 CZK 350 CZK 0 CZK
H14B VRL0102 Procinger Jan 2 250 CZK 350 CZK 0 CZK
P VRLXX01 Procingerová Ilona 2 330 CZK 330 CZK 0 CZK
H18B VRL9802 Starý Ondra 2 350 CZK 500 CZK 0 CZK
H12A VRL0301 Štregl Matyáš 1 250 CZK 250 CZK 0 CZK
H21A VRL7303 Štregl Petr 1 350 CZK 350 CZK 0 CZK
H65B VRL5001 Štregl Tomáš 1 250 CZK 250 CZK 0 CZK
D35B VRL7552 Štreglová Andrea 1 350 CZK 350 CZK 0 CZK
D14A VRL0251 Štreglová Zuzana 1 250 CZK 250 CZK 0 CZK
H12A VRL0302 Waněk Hubert 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ17 pcs 5280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 2 360 CZK Štregl Petr 2015/05/15 20:24
180 CZK 1 180 CZK Štregl Tomáš 2015/06/28 15:01
180 CZK 1 180 CZK Mertlíková Hana 2015/07/20 12:29
180 CZK 1 180 CZK Starý Ondra 2015/08/01 08:09
180 CZK 1 180 CZK Procinger Jan 2015/08/03 22:13
180 CZK 1 180 CZK Procinger Jan 2015/08/03 22:13
180 CZK 4 720 CZK Fukátko Jan for VRL6306 2015/08/25 12:26
ZZZtotal 11 1980 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-172015/08/17 6540 CZK
ZZZtotal 6540 CZK
Use following variable symbol in the payment: 770624 (bank account: 1069724001/5500) QR payment code
club fee: 5280 CZK , services: 1980 CZK, total: 7260 CZK , paid: 6540 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B VSP7051 Neyrinck Novotná Markéta 1 350 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 770127 (bank account: 1069724001/5500) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C ZAK7200 Kašpar Ludvík 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 4 720 CZK Fukátko Jan for ZAK7200 2015/08/21 14:33
ZZZtotal 4 720 CZK
Use following variable symbol in the payment: 770533 (bank account: 1069724001/5500) QR payment code
club fee: 350 CZK , services: 720 CZK, total: 1070 CZK , paid: 0 CZK, to be paid: 1070 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C ZAM5901 Chládek Josef 2 350 CZK 200 CZK 0 CZK
D14A ZAM0151 Kubíčková Iva 1 250 CZK 250 CZK 0 CZK
D65B ZAM4651 Lhotská Hana 1 250 CZK 250 CZK 0 CZK
D65B ZAM5051 Martincová Helena 2 250 CZK 350 CZK 0 CZK
H65B ZAM4401 Tobiška Václav 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ5 pcs 1300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-212015/08/21 2150 CZK
ZZZtotal 2150 CZK
Use following variable symbol in the payment: 770625 (bank account: 1069724001/5500)
club fee: 1300 CZK , paid: 2150 CZK, to be paid: -850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZBM8242 Brabec Jaroslav 1 350 CZK 350 CZK 0 CZK
H21A ZBM9102 Bravený Vít 3 350 CZK 600 CZK 0 CZK
H35C ZBM7504 Cicvárek Ivo 1 350 CZK 350 CZK 0 CZK
D35C ZBM7651 Cicvárková Lucie 1 350 CZK 350 CZK 0 CZK
H35B ZBM7902 Finstrle Luděk 2 350 CZK 500 CZK 0 CZK
H18B ZBM9801 Hirš Otakar 1 350 CZK 350 CZK 0 CZK
D21A ZBM9651 Hiršová Gabriela 1 350 CZK 350 CZK 0 CZK
D21A ZBM8989 Perůtková Jindra 1 350 CZK 350 CZK 0 CZK
H21A ZBM9515 Hruška Jakub 1 350 CZK 350 CZK 0 CZK
H45C ZBM6401 Hruška Tomáš 1 350 CZK 350 CZK 0 CZK
D21A ZBM9354 Zháňalová Barbora 1 350 CZK 350 CZK 0 CZK
D21C ZBM9156 Kůrová Kristýna 1 350 CZK 350 CZK 0 CZK
D45B ZBM6251 Hrušková Lenka 1 350 CZK 350 CZK 0 CZK
D21A ZBM9457 Chroustová Lenka 3 350 CZK 600 CZK 0 CZK
D21A ZBM8966 Valentová Eva 1 350 CZK 350 CZK 0 CZK
OPEN ZBM5582 Kabáthová Jitka 3 330 CZK 220 CZK 0 CZK
D21A ZBM9353 Koporová Petra 1 350 CZK 350 CZK 0 CZK
HDR ZBM0701 Kroutil Jošt 1 250 CZK 250 CZK 0 CZK
H35C ZBM7803 Kroutil Petr 1 350 CZK 350 CZK 0 CZK
HDR ZBM0901 Kroutil Tadeáš 1 250 CZK 250 CZK 0 CZK
D35C ZBM7861 Kroutilová Eva 1 350 CZK 350 CZK 0 CZK
H21B ZBM8411 Liščinský Tomáš 2 350 CZK 500 CZK 0 CZK
H21A ZBM9202 Mokrý Stanislav 1 350 CZK 350 CZK 0 CZK
D18B ZBM9755 Nedbálková Hana 1 350 CZK 350 CZK 0 CZK
D16B ZBM9956 Odehnalová Klára 1 350 CZK 350 CZK 0 CZK
D18B ZBM9757 Odehnalová Tereza 1 350 CZK 350 CZK 0 CZK
H21A ZBM6708 Přikryl Petr 1 350 CZK 350 CZK 0 CZK
D21A ZBM9456 Kaiser Markéta 1 350 CZK 350 CZK 0 CZK
D21A ZBM9452 Klusáčková Magdaléna 1 350 CZK 350 CZK 0 CZK
H21A ZBM8721 Zháňal Jan 1 350 CZK 350 CZK 0 CZK
H10C ZBM0505 Zřídkaveselý Adam 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ31 pcs 11320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
180 CZK 23 4140 CZK Fukátko Jan for ZBM8511 2015/07/16 10:11
ZZZtotal 23 4140 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-08-182015/08/18 15240 CZK
2015-08-262015/08/26 220 CZK
ZZZtotal 15460 CZK
Use following variable symbol in the payment: 771113 (bank account: 1069724001/5500)
club fee: 11320 CZK , services: 4140 CZK, total: 15460 CZK , paid: 15460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ZPV5706 Jaroš Vojtěch 1 350 CZK 350 CZK 0 CZK
D35B ZPV6666 Jarošová Petra 1 350 CZK 350 CZK 0 CZK
H55C ZPV5100 Pilc Oldřich 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2015-07-162015/07/16 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 770919 (bank account: 1069724001/5500) QR payment code
club fee: 1050 CZK , paid: 700 CZK, to be paid: 350 CZK
total: 350990 CZK , paid: 267450 CZK, to be paid: 83540 CZK