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Fee list: Český pohár MTBO - 12. kolo, Český pohár MTBO - 13. kolo

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Name:
Český pohár MTBO - 12. kolo, Český pohár MTBO - 13. kolo
Date:
2015/09/05, 2015/09/06
Clubs:
12H     13H     14H     39S     43S     999     AKE     JEP     SPE     SVR     VIV     ABR     BOR     DMS     DOB     EKP     CHC     CHT     KNC     LDC     LOV     LPM     OKP     RBA     RBK     RCP     SBK     SJC     SJI     SKL     SLA     SMR     STB     TBM     TSU     TZL     VLI     VRL     VSP     XBM     XPU     ZUP    
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 12H7001 Molnár Attila 1 5 EUR 5 EUR 0 EUR
M40 12H6901 Dankó István 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 1 10 EUR Molnár Attila 2015/07/30 19:09
Accomodation - Hostel 10 EUR 1 10 EUR Molnár Attila 2015/07/30 19:09
ZZZtotal 2 20 EUR
Use following variable symbol in the payment: 888890203 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 10 EUR , services: 20 EUR, total: 30 EUR , paid: 0 EUR, to be paid: 30 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 13H7300 Marosffy Daniel 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 1 10 EUR Marosffy Daniel 2015/08/28 13:18
ZZZtotal 1 10 EUR
Use following variable symbol in the payment: 888890053 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 5 EUR , services: 10 EUR, total: 15 EUR , paid: 0 EUR, to be paid: 15 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E 14H9200 Bedő Csaba 1 5 EUR 5 EUR 0 EUR
M60 14H5400 Bunyik László 1 5 EUR 5 EUR 0 EUR
W21E 14H7650 Füzy Anna 1 5 EUR 5 EUR 0 EUR
M21E 14H7100 Holluby András 1 5 EUR 5 EUR 0 EUR
W21B 14H1550 Horváth Adrienn 1 5 EUR 5 EUR 0 EUR
M17 14H9800 Jordàn Soma 1 4 EUR 4 EUR 0 EUR
M21E 14H7701 Máthé Tamás 1 5 EUR 5 EUR 2 EUR
M50 14H6100 Mets Miklós 1 5 EUR 5 EUR 0 EUR
W21E 14H7050 Pénzes Erzsébet 1 5 EUR 5 EUR 0 EUR
M21E 14H8300 Rózsa László 1 5 EUR 5 EUR 0 EUR
W21B 14H8250 Vajda-Kovács Ágnes 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ11 pcs 54 EUR 2 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 12 120 EUR Vajda Péter 2015/07/30 10:14
Accomodation - Tent 2 EUR 1 2 EUR Máthé Tamás 2015/08/31 11:58
ZZZtotal 13 122 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E 14H9200 Bedő Csaba 1 6 EUR 6 EUR 0 EUR
M60 14H5400 Bunyik László 1 6 EUR 6 EUR 0 EUR
W21E 14H7650 Füzy Anna 1 6 EUR 6 EUR 0 EUR
M21E 14H7100 Holluby András 1 6 EUR 6 EUR 0 EUR
W21B 14H1550 Horváth Adrienn 1 6 EUR 6 EUR 0 EUR
M17 14H9800 Jordàn Soma 1 4 EUR 4 EUR 0 EUR
M21E 14H7701 Máthé Tamás 1 6 EUR 6 EUR 2 EUR
M50 14H6100 Mets Miklós 1 6 EUR 6 EUR 0 EUR
M40 14H6600 Pálfi Antal 1 6 EUR 6 EUR 0 EUR
W21E 14H7050 Pénzes Erzsébet 1 6 EUR 6 EUR 0 EUR
M21E 14H8300 Rózsa László 1 6 EUR 6 EUR 0 EUR
W21B 14H8250 Vajda-Kovács Ágnes 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ12 pcs 70 EUR 2 EUR
Use following variable symbol in the payment: 888890042 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 128 EUR , services: 122 EUR, total: 250 EUR , paid: 0 EUR, to be paid: 250 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 39S6402 Petrinec Juraj 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 39S6402 Petrinec Juraj 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 888890315 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , paid: 0 EUR, to be paid: 11 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 43S7401 Urban Marek 1 5 EUR 5 EUR 0 EUR
M14 43S0102 Urban Matej 1 2 EUR 2 EUR 0 EUR
Open Long 43S7501 Vorlíček Peter 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ3 pcs 12 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 43S7401 Urban Marek 1 6 EUR 6 EUR 0 EUR
M14 43S0102 Urban Matej 1 2 EUR 2 EUR 0 EUR
ZZZ total ZZZ2 pcs 8 EUR 0 EUR
Use following variable symbol in the payment: 888890176 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 20 EUR , paid: 0 EUR, to be paid: 20 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M14 53S0301 Fraňo Jakub 1 2 EUR 2 EUR 0 EUR
M40 53S4701 Fraňo Michal 1 5 EUR 5 EUR 0 EUR
M40 53S7100 Fraňo Peter 1 5 EUR 5 EUR 0 EUR
M60 53S4700 Fraňo Peter 1 5 EUR 5 EUR 0 EUR
W17 42X0200 Kadlecová Zuzana 1 4 EUR 4 EUR 2 EUR
W50 53S5850 Karovič Maya 1 5 EUR 5 EUR 0 EUR
W50 53S4850 Kavecká Soňa 1 5 EUR 5 EUR 0 EUR
M21B 34S7700 Krnáč Peter 1 5 EUR 5 EUR 0 EUR
Open Long 64C9001 Lada Jan 1 5 EUR 5 EUR 0 EUR
M40 51H7100 Parádi Csaba 1 5 EUR 5 EUR 2 EUR
M17 51H0000 Parádi Gergely 1 4 EUR 4 EUR 2 EUR
M21E 18R7800 Toth Zoltan 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ12 pcs 55 EUR 6 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 1 2 EUR Lada Jan 2015/08/24 11:05
Accomodation - Hostel 10 EUR 2 20 EUR 2015/08/28 09:26
Accomodation - Gym 2 EUR 1 2 EUR Toth Zoltan 2015/08/28 22:26
Accomodation - Hostel 10 EUR 1 10 EUR 2015/09/01 15:53
ZZZtotal 5 34 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 6YC6100 Dvorský Ilja 1 6 EUR 6 EUR 0 EUR
M14 53S0301 Fraňo Jakub 1 2 EUR 2 EUR 0 EUR
M40 53S4701 Fraňo Michal 1 6 EUR 6 EUR 0 EUR
M40 53S7100 Fraňo Peter 1 6 EUR 6 EUR 0 EUR
M60 53S4700 Fraňo Peter 1 6 EUR 6 EUR 0 EUR
W17 42X0200 Kadlecová Zuzana 1 4 EUR 4 EUR 2 EUR
W50 53S5850 Karovič Maya 1 6 EUR 6 EUR 0 EUR
W50 53S4850 Kavecká Soňa 1 6 EUR 6 EUR 0 EUR
M21B 34S7700 Krnáč Peter 1 6 EUR 6 EUR 0 EUR
Open Long 64C9001 Lada Jan 1 5 EUR 5 EUR 0 EUR
M40 51H7100 Parádi Csaba 1 6 EUR 6 EUR 2 EUR
M17 51H0000 Parádi Gergely 1 4 EUR 4 EUR 2 EUR
ZZZ total ZZZ12 pcs 63 EUR 6 EUR
Use following variable symbol in the payment: 888891026 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 130 EUR , services: 34 EUR, total: 164 EUR , paid: 0 EUR, to be paid: 164 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Open Long 84S9100 Leitner Matej 2 5 EUR 5 EUR 2 EUR
ZZZ total ZZZ1 pcs 5 EUR 2 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Leitner Matej 2015/09/02 23:15
ZZZtotal 1 2 EUR
Use following variable symbol in the payment: 88883109 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 7 EUR , services: 2 EUR, total: 9 EUR , paid: 0 EUR, to be paid: 9 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A JEP7900 Müller Pavel 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A JEP7900 Müller Pavel 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 88880134 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , paid: 0 EUR, to be paid: 11 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E SPE7900 Pavelek Michal 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Use following variable symbol in the payment: 88883106 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 5 EUR , paid: 0 EUR, to be paid: 5 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SVR7700 Maňásek Josef 1 5 EUR 5 EUR 0 EUR
M21B SVR7600 Nedopílek David 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SVR7700 Maňásek Josef 1 6 EUR 6 EUR 0 EUR
M21B SVR7600 Nedopílek David 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Use following variable symbol in the payment: 88880928 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 22 EUR , paid: 0 EUR, to be paid: 22 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VIV8000 Karlík Michal 1 5 EUR 5 EUR 0 EUR
W21B VIV8050 Karlíková Zuzana 1 5 EUR 5 EUR 0 EUR
M40 VIV7400 Kroc Dalibor 1 5 EUR 5 EUR 0 EUR
M14 VIV0100 Kroc Kryštof 1 2 EUR 2 EUR 0 EUR
M40 VIV7100 Kunz Martin 1 5 EUR 5 EUR 0 EUR
M40 VIV7001 Skoupý Jan 2 5 EUR 10 EUR 0 EUR
M21B VIV9400 Skoupý Jan 1 5 EUR 5 EUR 0 EUR
M40 VIV7118 Zrník Tomáš 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ8 pcs 42 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 1 2 EUR Kroc Kryštof 2015/08/15 16:23
Accomodation - Tent 2 EUR 1 2 EUR Kroc Dalibor 2015/08/15 16:26
Accomodation - Tent 2 EUR 1 2 EUR Kunz Martin 2015/08/17 11:45
Accomodation - Tent 2 EUR 1 2 EUR Karlík Michal 2015/08/25 21:29
Accomodation - Tent 2 EUR 1 2 EUR Karlík Michal 2015/08/25 21:32
Accomodation - Gym 2 EUR 1 2 EUR Skoupý Jan 2015/08/27 15:54
ZZZtotal 6 12 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VIV8000 Karlík Michal 1 6 EUR 6 EUR 0 EUR
W21B VIV8050 Karlíková Zuzana 1 6 EUR 6 EUR 0 EUR
M40 VIV7400 Kroc Dalibor 1 6 EUR 6 EUR 0 EUR
M14 VIV0100 Kroc Kryštof 1 2 EUR 2 EUR 0 EUR
M40 VIV7100 Kunz Martin 1 6 EUR 6 EUR 0 EUR
M40 VIV7001 Skoupý Jan 1 6 EUR 6 EUR 0 EUR
M21B VIV9400 Skoupý Jan 1 6 EUR 6 EUR 0 EUR
M40 VIV7118 Zrník Tomáš 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ8 pcs 44 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-012015/09/01 98 EUR
ZZZtotal 98 EUR
Use following variable symbol in the payment: 888890529 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 86 EUR , services: 12 EUR, total: 98 EUR , paid: 98 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A ABR9499 Haltof Ewa 2 5 EUR 10 EUR 0 EUR
M21A ABR7501 Hruška Miloš 1 5 EUR 5 EUR 0 EUR
M17 ABR0001 Hruška Tomáš 1 4 EUR 4 EUR 0 EUR
M21E ABR7601 Jašek Petr 1 5 EUR 5 EUR 0 EUR
W21B ABR7751 Jašková Šárka 1 5 EUR 5 EUR 0 EUR
M21A ABR6301 Kolář Rudolf 1 5 EUR 5 EUR 0 EUR
M21A ABR7001 Kratochvíl Kajiš 1 5 EUR 5 EUR 0 EUR
W21B ABR7752 Lánerová Leona 1 5 EUR 5 EUR 0 EUR
M50 ABR6201 Němec Lubomír 1 5 EUR 5 EUR 0 EUR
M21E ABR8501 Peths Matěj 1 5 EUR 5 EUR 0 EUR
M50 ABR6102 Vrábel Jaromír 1 5 EUR 5 EUR 0 EUR
M21B ABR7600 Žák Pavel 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ12 pcs 64 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 2 0 EUR Jašek Petr 2015/08/26 08:31
Accomodation - Hostel 10 EUR 4 40 EUR Jašek Petr 2015/08/30 19:56
ZZZtotal 6 40 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A ABR9499 Haltof Ewa 2 6 EUR 12 EUR 0 EUR
M21A ABR7501 Hruška Miloš 1 6 EUR 6 EUR 0 EUR
M17 ABR0001 Hruška Tomáš 1 4 EUR 4 EUR 0 EUR
M21E ABR7601 Jašek Petr 1 6 EUR 6 EUR 0 EUR
W21B ABR7751 Jašková Šárka 1 6 EUR 6 EUR 0 EUR
M21A ABR6301 Kolář Rudolf 1 6 EUR 6 EUR 0 EUR
M21A ABR7001 Kratochvíl Kajiš 1 6 EUR 6 EUR 0 EUR
W21B ABR7752 Lánerová Leona 1 6 EUR 6 EUR 0 EUR
M50 ABR6201 Němec Lubomír 1 6 EUR 6 EUR 0 EUR
M21E ABR8501 Peths Matěj 1 6 EUR 6 EUR 0 EUR
M50 ABR6102 Vrábel Jaromír 1 6 EUR 6 EUR 0 EUR
M21B ABR7600 Žák Pavel 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ12 pcs 76 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 2 0 EUR Jašek Petr 2015/08/26 08:31
ZZZtotal 2 40 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-022015/09/02 180 EUR
ZZZtotal 180 EUR
Use following variable symbol in the payment: 88880920 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 140 EUR , services: 40 EUR, total: 180 EUR , paid: 180 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E BOR8904 Bogar František 1 5 EUR 5 EUR 0 EUR
M40 BOR6603 Bogar Leoš 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 2 4 EUR Beránek Miroslav 2015/08/28 17:48
ZZZtotal 2 4 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E BOR8904 Bogar František 1 6 EUR 6 EUR 0 EUR
M40 BOR6603 Bogar Leoš 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-08-312015/08/31 26 EUR
ZZZtotal 26 EUR
Use following variable symbol in the payment: 88880501 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , services: 4 EUR, total: 26 EUR , paid: 26 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A DMS8350 Haničáková Denisa 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 1 10 EUR Haničáková Denisa 2015/08/18 14:48
ZZZtotal 1 10 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A DMS8350 Haničáková Denisa 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 88880544 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , services: 10 EUR, total: 21 EUR , paid: 0 EUR, to be paid: 21 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A DOB8002 Janda Martin 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Janda Martin 2015/08/09 20:16
Accomodation - Gym 2 EUR 0 0 EUR Štěpánová Dita 2015/08/28 12:50
ZZZtotal 1 2 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A DOB8002 Janda Martin 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 88880603 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , services: 2 EUR, total: 13 EUR , paid: 0 EUR, to be paid: 13 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A EKP8452 Hanzlíčková Martina 1 5 EUR 5 EUR 0 EUR
M40 EKP6912 Kabát Jan 1 5 EUR 5 EUR 0 EUR
M14 EKP0412 Kabát Martin 1 2 EUR 2 EUR 0 EUR
M21A EKP8211 Kalina Miroslav 1 5 EUR 5 EUR 0 EUR
W21A EKP8259 Kalinová Markéta 1 5 EUR 5 EUR 0 EUR
W21E EKP8853 Karochová Simona 1 5 EUR 5 EUR 0 EUR
M21A EKP8401 Merenus Štěpán 1 5 EUR 5 EUR 0 EUR
M21A EKP8606 Mikan Albert 1 5 EUR 5 EUR 0 EUR
W21A EKP8461 Mikanová Kateřina 1 5 EUR 5 EUR 0 EUR
M21B EKP8200 Nývlt Martin 1 5 EUR 5 EUR 0 EUR
M21B EKP8003 Ouhrabka Jakub 1 5 EUR 5 EUR 0 EUR
W21A EKP8151 Ouhrabková Radka 1 5 EUR 5 EUR 0 EUR
M21E EKP7803 Sajal Martin 1 5 EUR 5 EUR 0 EUR
M21B EKP8431 Smrt Martin 1 5 EUR 5 EUR 0 EUR
M21E EKP7608 Štěňha Martin 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ15 pcs 72 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 2 4 EUR Kabát Jan 2015/08/22 21:00
Accomodation - Tent 2 EUR 1 2 EUR Karochová Simona 2015/08/23 21:32
Accomodation - Tent 2 EUR 15 30 EUR Kalina Miroslav 2015/08/24 09:11
Services - Babysitting 0 EUR 3 0 EUR Kalina Miroslav 2015/08/24 09:11
Accomodation - Tent 2 EUR 1 2 EUR Hanzlíčková Martina 2015/08/24 09:13
Accomodation - Tent 2 EUR 1 2 EUR Šebl Ondřej 2015/08/24 11:19
Accomodation - Tent 2 EUR 1 2 EUR Sajal Martin 2015/08/24 20:53
Accomodation - Tent 2 EUR 1 2 EUR Smrt Martin 2015/08/28 12:00
Accomodation - Gym 2 EUR 1 2 EUR Nývlt Martin 2015/09/02 09:47
ZZZtotal 26 46 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A EKP8452 Hanzlíčková Martina 1 6 EUR 6 EUR 0 EUR
M40 EKP6912 Kabát Jan 1 6 EUR 6 EUR 0 EUR
M14 EKP0412 Kabát Martin 1 2 EUR 2 EUR 0 EUR
M21A EKP8211 Kalina Miroslav 1 6 EUR 6 EUR 0 EUR
W21A EKP8259 Kalinová Markéta 1 6 EUR 6 EUR 0 EUR
W21E EKP8853 Karochová Simona 1 6 EUR 6 EUR 0 EUR
M21A EKP8401 Merenus Štěpán 1 6 EUR 6 EUR 0 EUR
M21A EKP8606 Mikan Albert 1 6 EUR 6 EUR 0 EUR
W21A EKP8461 Mikanová Kateřina 1 6 EUR 6 EUR 0 EUR
M21B EKP8200 Nývlt Martin 1 6 EUR 6 EUR 0 EUR
M21B EKP8003 Ouhrabka Jakub 1 6 EUR 6 EUR 0 EUR
W21A EKP8151 Ouhrabková Radka 1 6 EUR 6 EUR 0 EUR
M21E EKP7803 Sajal Martin 1 6 EUR 6 EUR 0 EUR
M21B EKP8431 Smrt Martin 1 6 EUR 6 EUR 0 EUR
M21E EKP7608 Štěňha Martin 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ15 pcs 86 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 3 0 EUR Kalina Miroslav 2015/08/24 09:12
ZZZtotal 3 46 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-022015/09/02 213 EUR
ZZZtotal 213 EUR
Use following variable symbol in the payment: 88880103 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 158 EUR , services: 46 EUR, total: 204 EUR , paid: 213 EUR, to be paid: -9 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B CHC8552 Pavlová Petra 1 5 EUR 5 EUR 0 EUR
M21A CHC7502 Švadlena Pavel 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B CHC8552 Pavlová Petra 1 6 EUR 6 EUR 0 EUR
M21A CHC7502 Švadlena Pavel 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-012015/09/01 22 EUR
ZZZtotal 22 EUR
Use following variable symbol in the payment: 88880607 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , paid: 22 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 CHT6001 Janda Luboš 2 5 EUR 10 EUR 0 EUR
ZZZ total ZZZ1 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 CHT6001 Janda Luboš 2 6 EUR 12 EUR 0 EUR
ZZZ total ZZZ1 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-032015/09/03 22 EUR
ZZZtotal 22 EUR
Use following variable symbol in the payment: 88880705 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , paid: 22 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 KNC6200 Hejna Jiří 1 5 EUR 5 EUR 0 EUR
W21B KNC9350 Bláhová Aneta 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 KNC6200 Hejna Jiří 1 6 EUR 6 EUR 0 EUR
W21B KNC9350 Bláhová Aneta 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Use following variable symbol in the payment: 88880204 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 22 EUR , paid: 0 EUR, to be paid: 22 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E LDC8850 Tyszová Natália 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Tyszová Natália 2015/07/20 11:55
ZZZtotal 1 2 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E LDC8850 Tyszová Natália 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 88880528 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , services: 2 EUR, total: 13 EUR , paid: 0 EUR, to be paid: 13 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B LOV7601 Zajíc Josef 1 5 EUR 5 EUR 0 EUR
W40 LOV7351 Zajícová Petra 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 1 2 EUR Zajíc Josef 2015/08/26 11:54
ZZZtotal 1 2 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B LOV7601 Zajíc Josef 1 6 EUR 6 EUR 0 EUR
W40 LOV7351 Zajícová Petra 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-012015/09/01 35 EUR
ZZZtotal 35 EUR
Use following variable symbol in the payment: 88880825 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , services: 2 EUR, total: 24 EUR , paid: 35 EUR, to be paid: -11 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B LPM7954 Fremrová Jaroslava 1 5 EUR 5 EUR 0 EUR
M21B LPM8104 Hegner Lukáš 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 1 0 EUR Hegner Lukáš 2015/08/18 10:33
ZZZtotal 1 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B LPM7954 Fremrová Jaroslava 1 6 EUR 6 EUR 0 EUR
M21B LPM8104 Hegner Lukáš 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 1 0 EUR Hegner Lukáš 2015/08/18 10:34
ZZZtotal 1 0 EUR
Use following variable symbol in the payment: 88880306 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 22 EUR , paid: 0 EUR, to be paid: 22 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B OKP8901 Červinka Jan 2 5 EUR 10 EUR 0 EUR
ZZZ total ZZZ1 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B OKP8901 Červinka Jan 2 6 EUR 12 EUR 0 EUR
ZZZ total ZZZ1 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2013-09-042013/09/04 22 EUR
ZZZtotal 22 EUR
Use following variable symbol in the payment: 88880112 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , paid: 22 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 RBA5902 Jánoška Jozef 1 5 EUR 5 EUR 0 EUR
W50 RBA6051 Jánošková Taťjana 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ2 pcs 10 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 RBA5902 Jánoška Jozef 1 6 EUR 6 EUR 0 EUR
W50 RBA6051 Jánošková Taťjana 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ2 pcs 12 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-08-312015/08/31 22 EUR
ZZZtotal 22 EUR
Use following variable symbol in the payment: 88883104 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 22 EUR , paid: 22 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E RBK8347 Jalový Milan 2 5 EUR 10 EUR 0 EUR
ZZZ total ZZZ1 pcs 10 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 1 2 EUR Jalový Jaroslav 2015/08/31 09:43
ZZZtotal 1 2 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E RBK8347 Jalový Milan 2 6 EUR 12 EUR 0 EUR
ZZZ total ZZZ1 pcs 12 EUR 0 EUR
Use following variable symbol in the payment: 88881105 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 22 EUR , services: 2 EUR, total: 24 EUR , paid: 0 EUR, to be paid: 24 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 RCP6041 Autrata Vlastimil 1 5 EUR 5 EUR 0 EUR
M40 RCP7141 Klučár Daniel 1 5 EUR 5 EUR 0 EUR
M50 RCP6341 Malatin Juraj 1 5 EUR 5 EUR 0 EUR
M40 RCP6941 Pažický Ľudovít 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ4 pcs 20 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 RCP6041 Autrata Vlastimil 1 6 EUR 6 EUR 0 EUR
M40 RCP7141 Klučár Daniel 1 6 EUR 6 EUR 0 EUR
M50 RCP6341 Malatin Juraj 1 6 EUR 6 EUR 0 EUR
M40 RCP6941 Pažický Ľudovít 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ4 pcs 24 EUR 0 EUR
Use following variable symbol in the payment: 88883105 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 44 EUR , paid: 0 EUR, to be paid: 44 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A SBK8554 Beržinská Soňa 1 5 EUR 5 EUR 0 EUR
W21A SBK8383 Jirková Lenka 1 5 EUR 5 EUR 0 EUR
M21A SBK7539 Humlíček Aleš 1 5 EUR 5 EUR 0 EUR
M14 SBK0101 Humlíček Tomáš 1 2 EUR 2 EUR 0 EUR
W21A SBK7664 Humlíčková Kateřina 1 5 EUR 5 EUR 0 EUR
M21A SBK8501 Jiráček Josef 1 5 EUR 5 EUR 0 EUR
M21B SBK6922 Sochor Jan 1 5 EUR 5 EUR 0 EUR
M21A SBK8014 Stachoň Zdeněk 1 5 EUR 5 EUR 0 EUR
W21A SBK8451 Stachoňová Barbara 1 5 EUR 5 EUR 0 EUR
M21B SBK7621 Šafek Jiří 1 5 EUR 5 EUR 0 EUR
W21A SBK8485 Uhnavá Markéta 1 5 EUR 5 EUR 0 EUR
M21A SBK7537 Urban Jan 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ12 pcs 57 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 2 4 EUR Šafek Jiří 2015/08/23 22:00
Accomodation - Tent 2 EUR 1 2 EUR Stachoň Zdeněk 2015/08/24 20:39
Accomodation - Tent 2 EUR 1 2 EUR Stachoňová Barbara 2015/08/24 20:41
Services - Babysitting 0 EUR 2 0 EUR Stachoňová Barbara 2015/08/24 20:42
Accomodation - Gym 2 EUR 1 2 EUR Jirková Lenka 2015/08/24 23:10
Services - Babysitting 0 EUR 2 0 EUR Urban Jan 2015/08/27 09:23
Accomodation - Tent 2 EUR 2 4 EUR Urban Jan 2015/08/27 09:24
Accomodation - Gym 2 EUR 3 6 EUR Humlíček Aleš 2015/08/27 13:27
ZZZtotal 14 20 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21A SBK8554 Beržinská Soňa 1 6 EUR 6 EUR 0 EUR
W21A SBK8383 Jirková Lenka 1 6 EUR 6 EUR 0 EUR
M21A SBK7539 Humlíček Aleš 1 6 EUR 6 EUR 0 EUR
M14 SBK0101 Humlíček Tomáš 1 2 EUR 2 EUR 0 EUR
W21A SBK7664 Humlíčková Kateřina 1 6 EUR 6 EUR 0 EUR
M21A SBK8501 Jiráček Josef 1 6 EUR 6 EUR 0 EUR
M21B SBK6922 Sochor Jan 1 6 EUR 6 EUR 0 EUR
M21A SBK8014 Stachoň Zdeněk 1 6 EUR 6 EUR 0 EUR
W21A SBK8451 Stachoňová Barbara 1 6 EUR 6 EUR 0 EUR
M21B SBK7621 Šafek Jiří 1 6 EUR 6 EUR 0 EUR
W21A SBK8485 Uhnavá Markéta 1 6 EUR 6 EUR 0 EUR
M21A SBK7537 Urban Jan 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ12 pcs 68 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 2 0 EUR Stachoňová Barbara 2015/08/24 20:42
Services - Babysitting 0 EUR 2 0 EUR Urban Jan 2015/08/27 09:21
ZZZtotal 4 20 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-022015/09/02 145 EUR
ZZZtotal 145 EUR
Use following variable symbol in the payment: 88881106 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 125 EUR , services: 20 EUR, total: 145 EUR , paid: 145 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SJC7700 Šmíd Ivo 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ1 pcs 5 EUR 0 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SJC7700 Šmíd Ivo 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ1 pcs 6 EUR 0 EUR
Use following variable symbol in the payment: 88880618 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 11 EUR , paid: 0 EUR, to be paid: 11 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SJI7613 Izdný Pavel 1 5 EUR 5 EUR 0 EUR
M21E SJI7419 Lauerman Jan 1 5 EUR 5 EUR 0 EUR
M21B SJI7727 Paulíček Jiří 1 5 EUR 5 EUR 0 EUR
W21E SJI8057 Paulíčková Renata 1 5 EUR 5 EUR 0 EUR
M21A SJI8509 Plíhal Tomáš 1 5 EUR 5 EUR 0 EUR
M40 SJI7104 Venhoda Milan 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ6 pcs 30 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 6 12 EUR Venhoda Milan 2015/08/25 22:52
ZZZtotal 6 12 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SJI7613 Izdný Pavel 1 6 EUR 6 EUR 0 EUR
M21E SJI7419 Lauerman Jan 1 6 EUR 6 EUR 0 EUR
M21B SJI7727 Paulíček Jiří 1 6 EUR 6 EUR 0 EUR
W21E SJI8057 Paulíčková Renata 1 6 EUR 6 EUR 0 EUR
M21A SJI8509 Plíhal Tomáš 1 6 EUR 6 EUR 0 EUR
M40 SJI7104 Venhoda Milan 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ6 pcs 36 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-012015/09/01 78 EUR
ZZZtotal 78 EUR
Use following variable symbol in the payment: 88880714 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 66 EUR , services: 12 EUR, total: 78 EUR , paid: 78 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 SKL7500 Geisler Michal 1 5 EUR 5 EUR 0 EUR
M17 SKL9800 Pelikán Lukáš 1 4 EUR 4 EUR 0 EUR
M14 SKL0401 Štáfek Ondřej 1 2 EUR 2 EUR 0 EUR
M21A SKL7401 Štáfek Pavel 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ4 pcs 16 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 6 12 EUR Štáfek Pavel 2015/08/28 10:41
ZZZtotal 6 12 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40 SKL7500 Geisler Michal 1 6 EUR 6 EUR 0 EUR
M17 SKL9800 Pelikán Lukáš 1 4 EUR 4 EUR 0 EUR
M14 SKL0401 Štáfek Ondřej 1 2 EUR 2 EUR 0 EUR
M21A SKL7401 Štáfek Pavel 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ4 pcs 18 EUR 0 EUR
Use following variable symbol in the payment: 88880213 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 34 EUR , services: 12 EUR, total: 46 EUR , paid: 0 EUR, to be paid: 46 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 SLA9800 Kašpar František 1 4 EUR 4 EUR 0 EUR
W40 SLA6852 Kašparová Irena 1 5 EUR 5 EUR 0 EUR
M40 SLA7200 Kouřimský Jan 1 5 EUR 5 EUR 0 EUR
M17 SLA0100 Wohanka Richard 1 4 EUR 4 EUR 0 EUR
M17 SLA9900 Zemko Zdeněk 1 4 EUR 4 EUR 0 EUR
W40 SLA7450 Zemková Helena 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ6 pcs 27 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 3 6 EUR Zemková Helena 2015/08/27 11:05
Accomodation - Gym 2 EUR 2 4 EUR Kašparová Irena 2015/08/27 21:14
Accomodation - Gym 2 EUR 1 2 EUR Kouřimský Jan 2015/08/28 18:48
ZZZtotal 6 12 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 SLA9800 Kašpar František 1 4 EUR 4 EUR 0 EUR
W40 SLA6852 Kašparová Irena 1 6 EUR 6 EUR 0 EUR
M40 SLA7200 Kouřimský Jan 1 6 EUR 6 EUR 0 EUR
M17 SLA0100 Wohanka Richard 1 4 EUR 4 EUR 0 EUR
M17 SLA9900 Zemko Zdeněk 1 4 EUR 4 EUR 0 EUR
W40 SLA7450 Zemková Helena 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ6 pcs 30 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-032015/09/03 69 EUR
ZZZtotal 69 EUR
Use following variable symbol in the payment: 88880208 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 57 EUR , services: 12 EUR, total: 69 EUR , paid: 69 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E SMR7801 Buriánek Vojta 1 5 EUR 5 EUR 0 EUR
W21A SMR8950 Hanáková Terka 1 5 EUR 5 EUR 0 EUR
W17 SMR0150 Mišoňová Magdalena 1 4 EUR 4 EUR 0 EUR
M21E SMR7401 Pucherna Eduard 1 5 EUR 5 EUR 0 EUR
M21E SMR7901 Svoboda Honza 1 5 EUR 5 EUR 0 EUR
W21B SMR9351 Žuchová Nikola 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ6 pcs 29 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Svoboda Honza 2015/08/21 07:39
Accomodation - Hostel 10 EUR 2 20 EUR Mišoň Matěj 2015/08/24 11:10
Accomodation - Gym 2 EUR 1 2 EUR Pucherna Eduard 2015/08/28 07:11
Accomodation - Gym 2 EUR 1 2 EUR Hanáková Terka 2015/08/28 12:11
Accomodation - Gym 2 EUR 1 2 EUR Žuchová Nikola 2015/08/28 17:32
Accomodation - Gym 2 EUR 1 2 EUR Pařízek Petr 2015/08/28 20:29
ZZZtotal 7 30 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E SMR7801 Buriánek Vojta 1 6 EUR 6 EUR 0 EUR
W21A SMR8950 Hanáková Terka 1 6 EUR 6 EUR 0 EUR
W17 SMR0150 Mišoňová Magdalena 1 4 EUR 4 EUR 0 EUR
M21E SMR7401 Pucherna Eduard 1 6 EUR 6 EUR 0 EUR
M21E SMR7901 Svoboda Honza 1 6 EUR 6 EUR 0 EUR
W21B SMR9351 Žuchová Nikola 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ6 pcs 34 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-08-312015/08/31 101 EUR
ZZZtotal 101 EUR
Use following variable symbol in the payment: 88880519 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 63 EUR , services: 30 EUR, total: 93 EUR , paid: 101 EUR, to be paid: -8 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W40 STB6798 Abelová Ivana 1 5 EUR 5 EUR 0 EUR
M20 STB9801 Ludvík Matyáš 1 4 EUR 4 EUR 0 EUR
M50 STB5701 Ludvík Petr 1 5 EUR 5 EUR 0 EUR
M21E STB9301 Ludvík Vojtěch 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ4 pcs 19 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 4 40 EUR Abelová Ivana 2015/07/15 16:42
ZZZtotal 4 40 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W40 STB6798 Abelová Ivana 1 6 EUR 6 EUR 0 EUR
M20 STB9801 Ludvík Matyáš 1 4 EUR 4 EUR 0 EUR
M50 STB5701 Ludvík Petr 1 6 EUR 6 EUR 0 EUR
M21E STB9301 Ludvík Vojtěch 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ4 pcs 22 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-022015/09/02 81 EUR
ZZZtotal 81 EUR
Use following variable symbol in the payment: 88880520 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 41 EUR , services: 40 EUR, total: 81 EUR , paid: 81 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B TBM9228 Boček Milan 1 5 EUR 5 EUR 0 EUR
W21E TBM8870 Chromá Adéla 1 5 EUR 5 EUR 0 EUR
W21A TBM8558 Kratschmerová Kateřina 1 5 EUR 5 EUR 0 EUR
M21B TBM7337 La Carbonara Claudio 1 5 EUR 5 EUR 0 EUR
W21A TBM7652 La Carbonara Hana 1 5 EUR 5 EUR 0 EUR
W21B TBM7991 Malá Alice 1 5 EUR 5 EUR 0 EUR
Open Long TBM7653 Matulová Dana 1 5 EUR 5 EUR 0 EUR
M21B TBM8008 Polášek Radek 1 5 EUR 5 EUR 0 EUR
M50 TBM6007 Pospíšek Zbyněk 1 5 EUR 5 EUR 0 EUR
W50 TBM5959 Pospíšková Luisa 1 5 EUR 5 EUR 0 EUR
M21E TBM7044 Rygl Jaroslav 1 5 EUR 5 EUR 0 EUR
M21E TBM7205 Rygl Miroslav 2 5 EUR 10 EUR 0 EUR
W21A TBM7372 Provazník Ryglová Kateřina 1 5 EUR 5 EUR 0 EUR
W21A TBM9150 Pospíšková Magdalena 1 5 EUR 5 EUR 0 EUR
M21E TBM7632 Ševčík Martin 1 5 EUR 5 EUR 0 EUR
M21E TBM7327 Štěpánek Martin 1 5 EUR 5 EUR 0 EUR
M50 TBM6108 Štěpánský Václav 1 5 EUR 5 EUR 0 EUR
M21E TBM9120 Tišnovský Martin 1 5 EUR 5 EUR 0 EUR
M40 TBM6620 Tišnovský Zdeněk 1 5 EUR 5 EUR 0 EUR
M21E TBM8307 Uhmann Petr 2 5 EUR 10 EUR 0 EUR
ZZZ total ZZZ20 pcs 110 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Pospíšková Magdalena 2015/08/12 00:29
Accomodation - Hostel 10 EUR 4 40 EUR La Carbonara Hana 2015/08/20 09:45
Services - Babysitting 0 EUR 2 0 EUR La Carbonara Hana 2015/08/20 09:48
Accomodation - Hostel 10 EUR 2 20 EUR Tišnovský Martin 2015/08/20 10:14
Accomodation - Hostel 10 EUR 1 10 EUR Boček Milan 2015/08/20 22:05
Accomodation - Hostel 10 EUR 2 20 EUR Chromá Adéla 2015/08/23 08:15
Accomodation - Hostel 10 EUR 1 10 EUR Štěpánek Martin 2015/08/24 14:15
Accomodation - Hostel 10 EUR 1 10 EUR Ševčík Martin 2015/08/24 14:48
Accomodation - Hostel 10 EUR 2 20 EUR Pospíšek Zbyněk 2015/08/26 21:19
Accomodation - Gym 2 EUR 1 2 EUR Matulová Dana 2015/08/26 21:23
Accomodation - Hostel 10 EUR 2 20 EUR Malá Alice 2015/08/27 11:10
Services - Babysitting 0 EUR 1 0 EUR Malá Alice 2015/08/27 11:12
Accomodation - Gym 2 EUR 1 2 EUR Kratschmerová Kateřina 2015/08/28 20:55
Services - Babysitting 0 EUR 1 0 EUR Rygl Miroslav 2015/08/31 21:35
Accomodation - Hostel 10 EUR 1 10 EUR Polášek Radek 2015/09/02 20:33
ZZZtotal 23 166 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B TBM9228 Boček Milan 1 6 EUR 6 EUR 0 EUR
W21E TBM8870 Chromá Adéla 1 6 EUR 6 EUR 0 EUR
W21A TBM8558 Kratschmerová Kateřina 1 6 EUR 6 EUR 0 EUR
M21B TBM7337 La Carbonara Claudio 1 6 EUR 6 EUR 0 EUR
W21A TBM7652 La Carbonara Hana 1 6 EUR 6 EUR 0 EUR
W21B TBM7991 Malá Alice 1 6 EUR 6 EUR 0 EUR
Open Long TBM7653 Matulová Dana 1 5 EUR 5 EUR 0 EUR
M21B TBM8008 Polášek Radek 1 6 EUR 6 EUR 0 EUR
M50 TBM6007 Pospíšek Zbyněk 1 6 EUR 6 EUR 0 EUR
W50 TBM5959 Pospíšková Luisa 1 6 EUR 6 EUR 0 EUR
M21E TBM7044 Rygl Jaroslav 1 6 EUR 6 EUR 0 EUR
M21E TBM7205 Rygl Miroslav 2 6 EUR 12 EUR 0 EUR
W21A TBM7372 Provazník Ryglová Kateřina 1 6 EUR 6 EUR 0 EUR
W21A TBM9150 Pospíšková Magdalena 1 6 EUR 6 EUR 0 EUR
M21E TBM7632 Ševčík Martin 1 6 EUR 6 EUR 0 EUR
M21E TBM7327 Štěpánek Martin 1 6 EUR 6 EUR 0 EUR
M50 TBM6108 Štěpánský Václav 1 6 EUR 6 EUR 0 EUR
M21E TBM9120 Tišnovský Martin 1 6 EUR 6 EUR 0 EUR
M40 TBM6620 Tišnovský Zdeněk 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ19 pcs 119 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 2 0 EUR La Carbonara Hana 2015/08/20 09:47
Services - Babysitting 0 EUR 1 0 EUR Malá Alice 2015/08/27 11:15
Services - Babysitting 0 EUR 1 0 EUR Rygl Miroslav 2015/08/31 21:36
ZZZtotal 4 166 EUR
Use following variable symbol in the payment: 88881108 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 229 EUR , services: 166 EUR, total: 395 EUR , paid: 0 EUR, to be paid: 395 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 TSU5941 Král Jiří 1 5 EUR 5 EUR 0 EUR
W50 TSU5896 Králová Dana 1 5 EUR 5 EUR 0 EUR
W50 TSU6550 Maliňáková Eva 1 5 EUR 5 EUR 0 EUR
W50 TSU5850 Perůtková Ivana 1 5 EUR 5 EUR 0 EUR
M21E TSU8109 Sedláček Petr 1 5 EUR 5 EUR 0 EUR
W50 TSU6183 Skácelová Naděžda 1 5 EUR 5 EUR 0 EUR
W21E TSU8889 Reifová Naděžda 1 5 EUR 5 EUR 0 EUR
W21E TSU8279 Tomečková Zuzana 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ8 pcs 40 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 3 6 EUR Král Jiří 2015/08/28 16:11
Accomodation - Tent 2 EUR 5 10 EUR Král Jiří 2015/08/28 16:11
Services - Babysitting 0 EUR 1 0 EUR Král Jiří 2015/08/28 16:12
ZZZtotal 9 16 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 TSU5941 Král Jiří 1 6 EUR 6 EUR 0 EUR
W50 TSU5896 Králová Dana 1 6 EUR 6 EUR 0 EUR
W50 TSU6550 Maliňáková Eva 1 6 EUR 6 EUR 0 EUR
W50 TSU5850 Perůtková Ivana 1 6 EUR 6 EUR 0 EUR
M21E TSU8109 Sedláček Petr 1 6 EUR 6 EUR 0 EUR
W50 TSU6183 Skácelová Naděžda 1 6 EUR 6 EUR 0 EUR
W21E TSU8889 Reifová Naděžda 1 6 EUR 6 EUR 0 EUR
W21E TSU8279 Tomečková Zuzana 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ8 pcs 48 EUR 0 EUR
Services: 2015/09/06 - Český pohár MTBO - 13. kolo
Description
Price
Quantity
Total price
Created by
Created
Services - Babysitting 0 EUR 1 0 EUR Král Jiří 2015/08/28 16:18
ZZZtotal 1 16 EUR
Use following variable symbol in the payment: 88880926 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 88 EUR , services: 16 EUR, total: 104 EUR , paid: 0 EUR, to be paid: 104 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W40 TZL7400 Vavrysová Lenka 1 5 EUR 5 EUR 0 EUR
W21A TZL8853 Hančíková Barbora 1 5 EUR 5 EUR 0 EUR
W50 TZL6559 Hančíková Michaela 1 5 EUR 5 EUR 0 EUR
W17 TZL9952 Králová Vilma 1 4 EUR 4 EUR 0 EUR
M21E TZL9548 Šňupárek Václav 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ5 pcs 24 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Hostel 10 EUR 2 20 EUR Hančíková Michaela 2015/08/20 07:35
Accomodation - Gym 2 EUR 1 2 EUR Vavrysová Lenka 2015/08/20 08:23
Accomodation - Gym 2 EUR 1 2 EUR Králová Vilma 2015/08/20 08:26
Accomodation - Gym 2 EUR 1 2 EUR Šňupárek Václav 2015/08/28 15:24
ZZZtotal 5 26 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W40 TZL7400 Vavrysová Lenka 1 6 EUR 6 EUR 0 EUR
W21A TZL8853 Hančíková Barbora 1 6 EUR 6 EUR 0 EUR
W50 TZL6559 Hančíková Michaela 1 6 EUR 6 EUR 0 EUR
W17 TZL9952 Králová Vilma 1 4 EUR 4 EUR 0 EUR
M21E TZL9548 Šňupárek Václav 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ5 pcs 28 EUR 0 EUR
Use following variable symbol in the payment: 88881013 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 52 EUR , services: 26 EUR, total: 78 EUR , paid: 0 EUR, to be paid: 78 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VLI7301 Meier Milan 1 5 EUR 5 EUR 0 EUR
M21A VLI7505 Putík Jiří 1 5 EUR 5 EUR 0 EUR
W40 VLI7250 Zápotocká Anna 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ3 pcs 15 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 1 2 EUR Henych Petr for VLI7301 2015/08/13 16:12
Accomodation - Hostel 10 EUR 1 10 EUR Henych Petr for VLI7505 2015/08/24 14:13
Accomodation - Tent 2 EUR 1 2 EUR Henych Petr for VLI7250 2015/08/31 01:45
ZZZtotal 3 14 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VLI7301 Meier Milan 1 6 EUR 6 EUR 0 EUR
M21A VLI7505 Putík Jiří 1 6 EUR 6 EUR 0 EUR
W40 VLI7250 Zápotocká Anna 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ3 pcs 18 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-022015/09/02 58 EUR
ZZZtotal 58 EUR
Use following variable symbol in the payment: 88880526 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 33 EUR , services: 14 EUR, total: 47 EUR , paid: 58 EUR, to be paid: -11 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W17 VRL0052 Pilná Bára 1 4 EUR 4 EUR 0 EUR
M40 VRL7406 Štregl Tomáš 1 5 EUR 5 EUR 0 EUR
M21E VRL7501 Wohanka Pavel 1 5 EUR 5 EUR 0 EUR
W21A VRL7652 Wohanková Gabriela 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ4 pcs 19 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 2 4 EUR Wohanka Pavel 2015/08/27 16:28
Accomodation - Gym 2 EUR 1 2 EUR Pilná Bára 2015/08/27 16:40
Accomodation - Gym 2 EUR 1 2 EUR Štregl Tomáš 2015/08/28 06:16
ZZZtotal 4 8 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W17 VRL0052 Pilná Bára 1 4 EUR 4 EUR 0 EUR
M40 VRL7406 Štregl Tomáš 1 6 EUR 6 EUR 0 EUR
M21E VRL7501 Wohanka Pavel 1 6 EUR 6 EUR 0 EUR
W21A VRL7652 Wohanková Gabriela 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ4 pcs 22 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-012015/09/01 49 EUR
ZZZtotal 49 EUR
Use following variable symbol in the payment: 88880624 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 41 EUR , services: 8 EUR, total: 49 EUR , paid: 49 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VSP8201 Bartoš Marián 1 5 EUR 5 EUR 0 EUR
M50 VSP5601 Bartoš st. Marián 1 5 EUR 5 EUR 0 EUR
M21E VSP8301 Hora Vojtěch 1 5 EUR 5 EUR 0 EUR
W21A VSP8455 Horová Klára 1 5 EUR 5 EUR 0 EUR
W21B VSP7799 Košíková Jitka 1 5 EUR 5 EUR 0 EUR
M21E VSP8200 Laciga Radek 1 5 EUR 5 EUR 0 EUR
W21E VSP8152 Lacigová Michaela 1 5 EUR 5 EUR 0 EUR
W21E VSP8650 Tichovská Martina 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ8 pcs 40 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Jirásková Markéta 2015/08/30 17:25
ZZZtotal 1 2 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VSP8201 Bartoš Marián 1 6 EUR 6 EUR 0 EUR
M21E VSP8301 Hora Vojtěch 1 6 EUR 6 EUR 0 EUR
W21A VSP8455 Horová Klára 1 6 EUR 6 EUR 0 EUR
M21E VSP8200 Laciga Radek 1 6 EUR 6 EUR 0 EUR
W21E VSP8152 Lacigová Michaela 1 6 EUR 6 EUR 0 EUR
W21E VSP8650 Tichovská Martina 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ6 pcs 36 EUR 0 EUR
Use following variable symbol in the payment: 88880127 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 76 EUR , services: 2 EUR, total: 78 EUR , paid: 0 EUR, to be paid: 78 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A XBM8201 Buchtík Aleš 1 5 EUR 5 EUR 0 EUR
M40 XBM7549 Bureš Pavel 1 5 EUR 5 EUR 0 EUR
M21B XBM7601 Jiran Václav 1 5 EUR 5 EUR 0 EUR
M40 XBM6903 Král Jan 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ4 pcs 20 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Suchánek Ladislav 2015/08/28 18:58
Accomodation - Gym 2 EUR 1 2 EUR Suchánek Ladislav 2015/08/28 19:02
ZZZtotal 2 4 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A XBM8201 Buchtík Aleš 1 6 EUR 6 EUR 0 EUR
M40 XBM7549 Bureš Pavel 1 6 EUR 6 EUR 0 EUR
M21B XBM7601 Jiran Václav 1 6 EUR 6 EUR 0 EUR
M40 XBM6903 Král Jan 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ4 pcs 24 EUR 0 EUR
Payments
Payment date
Amount
Reg. number
Note
2015-09-032015/09/03 48 EUR
ZZZtotal 48 EUR
Use following variable symbol in the payment: 88881118 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system))
club fee: 44 EUR , services: 4 EUR, total: 48 EUR , paid: 48 EUR, to be paid: 0 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E XPU7725 Faltejsek Lukáš 1 5 EUR 5 EUR 0 EUR
W21A XPU7652 Faltejsková Jana 1 5 EUR 5 EUR 0 EUR
M50 XPU6305 Kiac Jiří 1 5 EUR 5 EUR 0 EUR
W17 XPU9953 Kiacová Veronika 1 4 EUR 4 EUR 0 EUR
W21A XPU8954 Bártíková Zuzana 1 5 EUR 5 EUR 0 EUR
M21A XPU8206 Odvody Zdeněk 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ6 pcs 29 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Tent 2 EUR 4 8 EUR Bártíková Zuzana 2015/08/28 16:47
ZZZtotal 4 8 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E XPU7725 Faltejsek Lukáš 1 6 EUR 6 EUR 0 EUR
W21A XPU7652 Faltejsková Jana 1 6 EUR 6 EUR 0 EUR
M50 XPU6305 Kiac Jiří 1 6 EUR 6 EUR 0 EUR
W17 XPU9953 Kiacová Veronika 1 4 EUR 4 EUR 0 EUR
W21A XPU8954 Bártíková Zuzana 1 6 EUR 6 EUR 0 EUR
M21A XPU8206 Odvody Zdeněk 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ6 pcs 34 EUR 0 EUR
Use following variable symbol in the payment: 88880627 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 63 EUR , services: 8 EUR, total: 71 EUR , paid: 0 EUR, to be paid: 71 EUR
Entries: 2015/09/05 - Český pohár MTBO - 12. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A ZUP8201 Goder Josef 3 5 EUR 10 EUR 0 EUR
M21E ZUP8500 Johanovský Tomáš 1 5 EUR 5 EUR 0 EUR
M21A ZUP7404 Pucher Filip 1 5 EUR 5 EUR 0 EUR
M21E ZUP8002 Pucherna Petr 1 5 EUR 5 EUR 0 EUR
W21A ZUP8759 Puchernová Radka 1 5 EUR 5 EUR 0 EUR
W21A ZUP7750 Salingerová Anna 1 5 EUR 5 EUR 0 EUR
M21A ZUP7604 Šebesta Petr 1 5 EUR 5 EUR 0 EUR
W21E ZUP7551 Veselá Iva 1 5 EUR 5 EUR 0 EUR
ZZZ total ZZZ8 pcs 45 EUR 0 EUR
Services: 2015/09/05 - Český pohár MTBO - 12. kolo
Description
Price
Quantity
Total price
Created by
Created
Accomodation - Gym 2 EUR 1 2 EUR Pašek František for ZUP8500 2015/08/12 09:28
Accomodation - Hostel 10 EUR 1 10 EUR Pašek František for ZUP7551 2015/08/23 21:05
ZZZtotal 2 12 EUR
Entries: 2015/09/06 - Český pohár MTBO - 13. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E ZUP8500 Johanovský Tomáš 1 6 EUR 6 EUR 0 EUR
M21A ZUP7404 Pucher Filip 1 6 EUR 6 EUR 0 EUR
M21E ZUP8002 Pucherna Petr 1 6 EUR 6 EUR 0 EUR
W21A ZUP8759 Puchernová Radka 1 6 EUR 6 EUR 0 EUR
W21A ZUP7750 Salingerová Anna 1 6 EUR 6 EUR 0 EUR
M21A ZUP7604 Šebesta Petr 1 6 EUR 6 EUR 0 EUR
W21E ZUP7551 Veselá Iva 1 6 EUR 6 EUR 0 EUR
ZZZ total ZZZ7 pcs 42 EUR 0 EUR
Use following variable symbol in the payment: 88880131 (bank account: EUR (Sberbank Slovensko) IBAN: SK77 3100 0000 0041 3000 3101 BIC/SWIFT: LUBASKBX __CZK__1EUR=28CZK (Airbank Česká republika) IBAN: CZ59 3030 0000 0013 2940 4013 BIC/SWIFT: AIRACZPP; Payment description: 8888xxxx (xxxx = club nr. in ORIS system)) QR payment code
club fee: 87 EUR , services: 12 EUR, total: 99 EUR , paid: 0 EUR, to be paid: 99 EUR
total: 2808 EUR , paid: 1269 EUR, to be paid: 1539 EUR