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Fee list: Veteran cup

Fee lists - clubs
Event page

Name:
Veteran cup
Date:
2016/07/01
Clubs:
999     ALB     ASU     BBM     BOR     BRU     CET     DKP     EKP     FSP     HAV     HLV     HOR     CHA     CHC     CHT     JHB     KBP     KOR     KPY     KUN     KUO     LBE     LME     LPU     NPA     PGP     PHK     PZR     RIC     SBK     SCP     SHK     SJC     SJI     SLA     SLP     SMB     SNA     SRK     SSU     TBM     TJP     TTR     TUR     TYN     VAM     VIC     VRL     ZAM     ZBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 49C6900 Dachovský Radovan 2 200 CZK 90 CZK 0 CZK
H50 21C9997 Hartman Petr 2 300 CZK 400 CZK 0 CZK
T 21C9999 Jirásková Dora 2 200 CZK 250 CZK 0 CZK
T 3IX5900 Jireš František 1 200 CZK 200 CZK 0 CZK
D21B 21C9998 Lánová Michaela 2 300 CZK 150 CZK 0 CZK
T 21C9995 Novotný Petr 1 200 CZK 80 CZK 0 CZK
HDR 21C9996 Prudič Víc 1 200 CZK 200 CZK 0 CZK
H45 21C6200 Smutný Michal 1 300 CZK 120 CZK 0 CZK
T 81C7700 Tejkl Jiří 1 200 CZK 200 CZK 0 CZK
HDR 81C0800 Tejkl Štěpán 1 200 CZK 200 CZK 0 CZK
T 3IX6150 Zelenková Lenka 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ11 pcs 2090 CZK 0 CZK
Use following variable symbol in the payment: 91026 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 2090 CZK , paid: 0 CZK, to be paid: 2090 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ALB8401 Roll Martin 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 0601 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) 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
H21A ASU9447 Horvát Petr 2 300 CZK 400 CZK 0 CZK
D35 ASU7751 Hrobařová Lenka 1 300 CZK 300 CZK 0 CZK
H35 ASU8049 Vančura Martin 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0722 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 BBM5700 Gawel Jiří 2 250 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Use following variable symbol in the payment: 1114 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 130 CZK , paid: 0 CZK, to be paid: 130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B BOR7710 Klusáček Radim 2 300 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 0501 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 BRU0501 Meier Jakub 2 200 CZK 180 CZK 0 CZK
H40 BRU7400 Meier Jiří 2 300 CZK 300 CZK 0 CZK
D14 BRU0251 Meierová Bára 2 200 CZK 180 CZK 0 CZK
H45 BRU7000 Ptáček Miloš 2 300 CZK 400 CZK 0 CZK
ZZZ total ZZZ4 pcs 1060 CZK 0 CZK
Use following variable symbol in the payment: 0629 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1060 CZK , paid: 0 CZK, to be paid: 1060 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 CET7801 Betlach Michal 1 300 CZK 300 CZK 0 CZK
D40 CET7552 Kovářová Anna 1 300 CZK 300 CZK 0 CZK
D14 CET0251 Kovářová Jana 1 200 CZK 200 CZK 0 CZK
D21B CET8152 Pilíková Veronika 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Kovářová Anna 2016/06/14 07:08
ZZZtotal 2 200 CZK
Use following variable symbol in the payment: 0602 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1100 CZK , services: 200 CZK, total: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 DKP6300 Betlach Miroslav 2 300 CZK 400 CZK 0 CZK
H21B DKP7900 Hopaňuk Anatolij 2 300 CZK 150 CZK 0 CZK
H21A DKP9600 Illner Vojtěch 1 300 CZK 120 CZK 0 CZK
H45 DKP6901 Kalousek Jiří 1 300 CZK 300 CZK 0 CZK
D16 DKP0151 Kalousková Marie 1 300 CZK 300 CZK 0 CZK
D14 DKP0358 Poborská Eliška 1 200 CZK 200 CZK 0 CZK
H18 DKP9801 Semerád Antonín 1 300 CZK 300 CZK 0 CZK
D55 DKP5851 Svobodná Eva 2 250 CZK 350 CZK 0 CZK
H55 DKP5800 Svobodný Petr 2 250 CZK 350 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 300 CZK 120 CZK 0 CZK
ZZZ total ZZZ10 pcs 2590 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 2770 CZK
ZZZtotal 2770 CZK
Use following variable symbol in the payment: 0101 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 2590 CZK , paid: 2770 CZK, to be paid: -180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 EKP7500 Poborský Petr 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 0103 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) 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
H75 FSP3400 Hanák Milan 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 0104 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 HAV7103 Vébr Radek 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Vébr Radek 2016/06/14 07:00
ZZZtotal 1 100 CZK
Use following variable symbol in the payment: 0806 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 300 CZK , services: 100 CZK, total: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 HLV4801 Peška Antonín 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 1004 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) 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
H14 HOR0400 Kolář Šimon 2 200 CZK 90 CZK 0 CZK
H40 HOR7300 Kolář Viktor 2 300 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 240 CZK 0 CZK
Use following variable symbol in the payment: 0605 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CHA5100 Barták Jiří 1 250 CZK 250 CZK 0 CZK
D45 CHA7051 Bartáková Eva 1 300 CZK 300 CZK 0 CZK
H65 CHA5003 Ševčík Milan 1 250 CZK 250 CZK 0 CZK
D60 CHA5351 Ševčíková Alena 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ4 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 0507 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 CHC5801 Grundman Martin 2 250 CZK 130 CZK 0 CZK
H14 CHC0301 Grundman Viktor 2 200 CZK 90 CZK 0 CZK
H21A CHC8801 Grundman Vojtěch 2 300 CZK 150 CZK 0 CZK
H55 CHC6001 Janeba Petr 1 250 CZK 250 CZK 0 CZK
D10 CHC0653 Prudičová Tereza 1 200 CZK 200 CZK 0 CZK
H21A CHC9402 Sháněl Jan 2 300 CZK 150 CZK 0 CZK
H65 CHC4601 Švadlena Jiří 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 1220 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 520 CZK
2016-06-272016/06/27 900 CZK
ZZZtotal 1420 CZK
Use following variable symbol in the payment: 0607 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1220 CZK , paid: 1420 CZK, to be paid: -200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 CHT5852 Jansová Alena 1 250 CZK 250 CZK 0 CZK
H21A CHT9001 Krejsa Martin 1 300 CZK 300 CZK 0 CZK
H21B CHT9204 Pitra Martin 1 300 CZK 300 CZK 0 CZK
H60 CHT5101 Zlesák Milan 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Jansová Alena 2016/06/14 11:30
ZZZtotal 1 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 0705 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1200 CZK , services: 100 CZK, total: 1300 CZK , paid: 950 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B JHB8607 Culka Josef 1 300 CZK 300 CZK 0 CZK
D21B JHB8951 Růžičková Hana 1 300 CZK 300 CZK 0 CZK
D21B JHB6553 Fencíková Vladislava 1 300 CZK 300 CZK 0 CZK
D18 JHB9953 Pejšková Eva 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Pejšková Eva 2016/06/22 11:16
ZZZtotal 1 100 CZK
Use following variable symbol in the payment: 0706 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1200 CZK , services: 100 CZK, total: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 0106 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 KOR0301 Beneš Robin 1 200 CZK 200 CZK 0 CZK
D10 KOR0652 Fialová Eliška 1 200 CZK 160 CZK 0 CZK
H10 KOR0700 Hladký Matěj 1 200 CZK 200 CZK 0 CZK
H10 KOR0900 Hladký Radovan 1 200 CZK 200 CZK 0 CZK
P KOR7100 Kašpar Jiří 1 200 CZK 160 CZK 0 CZK
H10 KOR0600 Krejčí Martin 1 200 CZK 200 CZK 0 CZK
P KOR7400 Krejčí Milan 1 200 CZK 160 CZK 0 CZK
H14 KOR0201 Krejčí Milan 1 200 CZK 160 CZK 0 CZK
H12 KOR0401 Langr Jakub 1 200 CZK 200 CZK 0 CZK
H10 KOR0701 Marek Bořivoj 1 200 CZK 80 CZK 0 CZK
P KOR7700 Marek Robert 1 200 CZK 80 CZK 0 CZK
H14 KOR0302 Müller Matěj 1 200 CZK 200 CZK 0 CZK
D40 KOR7650 Müllerová Marie 1 300 CZK 240 CZK 0 CZK
H55 KOR6100 Pross Josef 1 250 CZK 180 CZK 0 CZK
D40 KOR7551 Rybínová Iva 1 300 CZK 240 CZK 0 CZK
D10 KOR0651 Rybínová Vendula 1 200 CZK 200 CZK 0 CZK
H12 KOR0502 Sedláček David 1 200 CZK 160 CZK 0 CZK
P KOR7451 Sedláčková Petra 1 200 CZK 80 CZK 0 CZK
D12 KOR0551 Smisitelová Elena 1 200 CZK 200 CZK 0 CZK
P KOR6900 Vach Vladimír 1 200 CZK 80 CZK 0 CZK
H10 KOR0803 Vanický Viktor 1 200 CZK 160 CZK 0 CZK
D12 KOR0550 Výchová Veronika 1 200 CZK 200 CZK 0 CZK
H12 KOR0500 Zářecký Daniel 1 200 CZK 80 CZK 0 CZK
ZZZ total ZZZ23 pcs 3820 CZK 0 CZK
Use following variable symbol in the payment: 0633 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 3820 CZK , paid: 0 CZK, to be paid: 3820 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KPY5701 Dobeš Václav 2 300 CZK 400 CZK 0 CZK
H45 KPY6700 Liška Jindřich 1 300 CZK 300 CZK 0 CZK
D18 KPY9951 Lišková Hana 1 300 CZK 300 CZK 0 CZK
P KPY6650 Lišková Hana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 3 300 CZK Lišková Hana 2016/06/14 20:20
100 CZK 1 100 CZK Dobeš Václav 2016/06/23 18:58
ZZZtotal 4 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1100 CZK
2016-06-292016/06/29 500 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0205 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1200 CZK , services: 400 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 KUN7450 Boháčová Alena 1 300 CZK 300 CZK 0 CZK
H50 KUN6501 Brůna Tomáš 1 300 CZK 300 CZK 0 CZK
H50 KUN6201 Lux Zdeněk 1 300 CZK 300 CZK 0 CZK
H40 KUN7201 Rusz Roman 1 300 CZK 300 CZK 0 CZK
H16 KUN0101 Rusz Rostislav 1 300 CZK 300 CZK 0 CZK
T KUN9801 Rusz Vratislav 1 200 CZK 200 CZK 0 CZK
HDR KUN0751 Ruszová Svatava 1 200 CZK 200 CZK 0 CZK
H60 KUN5201 Šroler Zdeněk 1 250 CZK 250 CZK 0 CZK
H50 KUN5801 Trejtnar Pavel 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ9 pcs 2450 CZK 0 CZK
Use following variable symbol in the payment: 0610 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 2450 CZK , paid: 0 CZK, to be paid: 2450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 KUO0151 Brožková Lucie 1 300 CZK 300 CZK 0 CZK
D12 KUO0451 Brožková Tereza 1 200 CZK 200 CZK 0 CZK
H45 KUO7101 Holubář David 1 300 CZK 300 CZK 0 CZK
D12 KUO0599 Holubářová Viktorie 1 200 CZK 200 CZK 0 CZK
H35 KUO8001 Koblížek Kamil 1 300 CZK 300 CZK 0 CZK
H21B KUO8301 Štěpánek Milan 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ6 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 4 400 CZK Koblížek Kamil 2016/06/16 20:56
ZZZtotal 4 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 0632 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1600 CZK , services: 400 CZK, total: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 LBE4600 Nosál Stanislav 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Nosál Stanislav 2016/06/15 11:00
ZZZtotal 1 100 CZK
Use following variable symbol in the payment: 0209 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 350 CZK , services: 100 CZK, total: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LME0001 Dittrt Štěpán 1 300 CZK 300 CZK 0 CZK
D45 LME6852 Dittrtová Lucia 1 300 CZK 300 CZK 0 CZK
D10 LME0650 Dittrtová Rozálie 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 0217 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 LPU7421 Belej Jiří 1 300 CZK 300 CZK 0 CZK
H50 LPU6201 Cinkan Zdeněk 1 300 CZK 120 CZK 0 CZK
D45 LPU6955 Demlová Jitka 1 300 CZK 300 CZK 0 CZK
H60 LPU5201 Farář Václav 1 250 CZK 250 CZK 0 CZK
H40 LPU7309 Froš Štěpán 1 300 CZK 300 CZK 0 CZK
D45 LPU6854 Horáková Jindra 2 300 CZK 400 CZK 0 CZK
D50 LPU6555 Francová Julínková Dana 2 300 CZK 400 CZK 0 CZK
D35 LPU7854 Kašparová Eva 2 300 CZK 400 CZK 0 CZK
D65 LPU4950 Kellnerová Stanislava 1 250 CZK 250 CZK 0 CZK
H60 LPU5101 Knap Jan 1 250 CZK 250 CZK 0 CZK
D45 LPU6052 Knapová Iva 1 300 CZK 300 CZK 0 CZK
H45 LPU6702 Kober Michal 1 300 CZK 300 CZK 0 CZK
D14 LPU0352 Koberová Kateřina 1 200 CZK 200 CZK 0 CZK
D45 LPU6954 Koberová Lenka 1 300 CZK 300 CZK 0 CZK
H55 LPU6003 Kološ Oldřich 1 250 CZK 250 CZK 0 CZK
D65 LPU4752 Kubíková Květoslava 1 250 CZK 250 CZK 0 CZK
H16 LPU0005 Kulhavý Tadeáš 2 300 CZK 300 CZK 0 CZK
H14 LPU0209 Macek Ondřej 1 200 CZK 200 CZK 0 CZK
D14 LPU0357 Pušová Bára 1 200 CZK 200 CZK 0 CZK
D50 LPU6554 Roudná Eva 1 300 CZK 300 CZK 0 CZK
H16 LPU0002 Roudný Martin 1 300 CZK 300 CZK 0 CZK
H16 LPU0001 Roudný Václav 1 300 CZK 300 CZK 0 CZK
H55 LPU6102 Roudný Václav 1 250 CZK 250 CZK 0 CZK
H60 LPU5102 Sáňka Bedřich 1 250 CZK 250 CZK 0 CZK
H21B LPU8106 Šabatka Petr 1 300 CZK 300 CZK 0 CZK
H45 LPU7103 Věříš Jan 1 300 CZK 120 CZK 0 CZK
H21B LPU7715 Vodička Oldřich 1 300 CZK 300 CZK 0 CZK
D14 LPU0354 Vodičková Johana 1 200 CZK 200 CZK 0 CZK
D10 LPU0651 Vodičková Veronika 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ29 pcs 7790 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 3 300 CZK Demlová Jitka 2016/06/15 19:50
ZZZtotal 3 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1070 CZK
2016-06-272016/06/27 5420 CZK
2016-06-292016/06/29 1600 CZK
ZZZtotal 8090 CZK
Use following variable symbol in the payment: 0612 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 7790 CZK , services: 300 CZK, total: 8090 CZK , paid: 8090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 NPA8152 Podlipná Veronika 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 0614 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) 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
H14 PGP0304 Kolář Matyáš 2 200 CZK 180 CZK 0 CZK
H21B PGP9405 Uhlíř Marek 2 300 CZK 400 CZK 0 CZK
H21A PGP9503 Veselý Jakub 1 300 CZK 300 CZK 0 CZK
D21A PGP7454 Vildmonová Pavla 1 300 CZK 120 CZK 0 CZK
ZZZ total ZZZ4 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Veselý Jakub 2016/06/23 22:18
ZZZtotal 1 100 CZK
Use following variable symbol in the payment: 0115 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1000 CZK , services: 100 CZK, total: 1100 CZK , paid: 0 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PHK5703 Balcar Aleš 1 250 CZK 250 CZK 0 CZK
D55 PHK5952 Balcarová Eva 1 250 CZK 250 CZK 0 CZK
H55 PHK5701 Běhoun Pavel 1 250 CZK 250 CZK 0 CZK
D60 PHK5651 Běhounová Jiřina 1 250 CZK 250 CZK 0 CZK
H40 PHK7603 Čapek Miroslav 1 300 CZK 300 CZK 0 CZK
D12 PHK0451 Čapková Anna 1 200 CZK 200 CZK 0 CZK
HDR PHK0850 Čapková Markéta 1 200 CZK 200 CZK 0 CZK
P PHK7850 Čapková Petra 1 200 CZK 200 CZK 0 CZK
HDR PHK0702 Hrdý David 1 200 CZK 200 CZK 0 CZK
D45 PHK6852 Kopecká Marcela 1 300 CZK 300 CZK 0 CZK
D12 PHK0555 Kopecká Martina 1 200 CZK 200 CZK 0 CZK
H12 PHK0504 Málek David 1 200 CZK 80 CZK 0 CZK
H75 PHK3802 Novotný Petr 1 250 CZK 250 CZK 0 CZK
D35 PHK7752 Rychterová Kateřina 1 300 CZK 120 CZK 0 CZK
D12 PHK0557 Rychterová Lucie 1 200 CZK 80 CZK 0 CZK
H55 PHK5503 Souček Pavel 1 250 CZK 250 CZK 0 CZK
H75 PHK3002 Vykysalý František 1 250 CZK 250 CZK 0 CZK
H75 PHK3901 Weber Petr 1 250 CZK 250 CZK 0 CZK
D35 PHK6961 Weberová Zuzana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ19 pcs 4180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 3734 CZK
ZZZtotal 3734 CZK
Use following variable symbol in the payment: 0615 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 4180 CZK , paid: 3734 CZK, to be paid: 446 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P PZR7801 Kříž Martin 2 200 CZK 180 CZK 0 CZK
H65 PZR4800 Kříž Pavel 1 250 CZK 250 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 250 CZK 250 CZK 0 CZK
H45 PZR6106 Skryja Bořivoj 2 300 CZK 150 CZK 0 CZK
H45 PZR6701 Suk Marek 1 300 CZK 300 CZK 0 CZK
D40 PZR7352 Suková Renata 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ6 pcs 1430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Suk Marek 2016/06/14 21:22
ZZZtotal 2 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1480 CZK
ZZZtotal 1480 CZK
Use following variable symbol in the payment: 0711 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1430 CZK , services: 200 CZK, total: 1630 CZK , paid: 1480 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 RIC7200 Koten Pavel 2 300 CZK 400 CZK 0 CZK
D12 RIC0452 Kotenová Barbora 2 200 CZK 180 CZK 0 CZK
D40 RIC7252 Kotenová Klára 2 300 CZK 400 CZK 0 CZK
D10 RIC0651 Kotenová Markéta 2 200 CZK 180 CZK 0 CZK
D35 RIC7552 Vyhnálková Eva 1 300 CZK 300 CZK 0 CZK
D16 RIC0151 Vyhnálková Marie 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ6 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 600 CZK
2016-06-292016/06/29 1160 CZK
ZZZtotal 1760 CZK
Use following variable symbol in the payment: 0218 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SBK5406 Kolařík Zdeněk 1 250 CZK 250 CZK 0 CZK
D60 SBK5251 Kolaříková Věra 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 1106 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SCP6801 Lohr Ivo 1 300 CZK 300 CZK 0 CZK
HDR SCP0800 Veljačik Jonáš 1 200 CZK 200 CZK 0 CZK
H50 SCP6200 Veljačik Pavel 1 300 CZK 300 CZK 0 CZK
D50 SCP6451 Veljačiková Markéta 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 3 300 CZK Veljačik Pavel 2016/06/13 23:29
ZZZtotal 3 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 0117 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1100 CZK , services: 300 CZK, total: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SHK5852 Bláhová Luba 1 250 CZK 250 CZK 0 CZK
D60 SHK5351 Fejlková Alice 1 250 CZK 250 CZK 0 CZK
H55 SHK5801 Hausvater Karel 1 250 CZK 250 CZK 0 CZK
D55 SHK6152 Hausvaterová Marcela 1 250 CZK 250 CZK 0 CZK
H21A SHK7601 Hepner David 1 300 CZK 300 CZK 0 CZK
D21A SHK8152 Hepnerová Martina 1 300 CZK 300 CZK 0 CZK
H45 SHK6902 Kohout Josef 1 300 CZK 120 CZK 0 CZK
H35 SHK8003 Lán Filip 1 300 CZK 300 CZK 0 CZK
P SHK4001 Máslo Miroslav 1 200 CZK 200 CZK 0 CZK
H35 SHK7605 Svoboda Ondřej 1 300 CZK 300 CZK 0 CZK
D50 SHK6651 Thýnová Ivana 1 300 CZK 300 CZK 0 CZK
D14 SHK0350 Thýnová Martina 1 200 CZK 200 CZK 0 CZK
D16 SHK0051 Thýnová Nikola 1 300 CZK 300 CZK 0 CZK
H35 SHK7602 Toužil Karel 1 300 CZK 300 CZK 0 CZK
H21A SHK7911 Weiner Jakub 1 300 CZK 120 CZK 0 CZK
D16 SHK0151 Zimová Barbora 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ16 pcs 4040 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 4040 CZK
ZZZtotal 4040 CZK
Use following variable symbol in the payment: 0617 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 4040 CZK , paid: 4040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SJC3601 Havlík Jaroslav 2 250 CZK 350 CZK 0 CZK
H55 SJC6001 Řehák Pavel 2 250 CZK 130 CZK 0 CZK
ZZZ total ZZZ2 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 0618 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 480 CZK , paid: 250 CZK, to be paid: 230 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SJI6051 Hrstková Dana 1 300 CZK 300 CZK 0 CZK
P SJI7950 Pejchalová Petra 2 200 CZK 250 CZK 0 CZK
D10 SJI0652 Pejchalová Veronika 2 200 CZK 250 CZK 0 CZK
HDR SJI0850 Pejchalová Zuzana 2 200 CZK 250 CZK 0 CZK
H21A SJI7801 Srb Vladimír 2 300 CZK 400 CZK 0 CZK
H10 SJI0701 Srb Vladimír 2 200 CZK 250 CZK 0 CZK
D12 SJI0551 Srbová Michaela 2 200 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 1950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Veverka Tomáš for SJI6051 2016/06/12 15:12
100 CZK 6 600 CZK Petráček Aleš 2016/06/12 17:36
ZZZtotal 7 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 2250 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 0714 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 1950 CZK , services: 700 CZK, total: 2650 CZK , paid: 2250 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SLA7103 Kolář Tomáš 2 300 CZK 300 CZK 0 CZK
D40 SLA7351 Kolářová Michaela 2 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 0208 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SLP8503 Fišer Jiří 2 300 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 0120 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SMB6401 Žitný Tomáš 2 300 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Žitný Tomáš 2016/06/14 10:43
ZZZtotal 1 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0518 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 400 CZK , services: 100 CZK, total: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SNA6251 Vondráčková Zdeňka 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0619 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SRK8756 Novotná Jana 1 300 CZK 300 CZK 0 CZK
D12 SRK0552 Cejpková Karolína 1 200 CZK 80 CZK 0 CZK
P SRK7652 Cejpková Lenka 1 200 CZK 80 CZK 0 CZK
H14 SRK0300 Flegl Martin 1 200 CZK 200 CZK 0 CZK
H65 SRK4702 Hrobař Rudolf 1 250 CZK 250 CZK 0 CZK
H10 SRK0602 Jiroušek Dominik 2 200 CZK 250 CZK 0 CZK
D45 SRK6752 Kosová Michaela 1 300 CZK 300 CZK 0 CZK
D16 SRK0151 Kosová Tereza 1 300 CZK 120 CZK 0 CZK
D40 SRK6751 Kulhavá Jarmila 2 300 CZK 400 CZK 0 CZK
H50 SRK5701 Kulhavý Josef 2 300 CZK 400 CZK 0 CZK
H14 SRK0200 Locker Daniel 1 200 CZK 200 CZK 0 CZK
H45 SRK7001 Locker Martin 1 300 CZK 300 CZK 0 CZK
H18 SRK9802 Locker Tomáš 1 300 CZK 300 CZK 0 CZK
D40 SRK7251 Lockerová Milena 1 300 CZK 300 CZK 0 CZK
H35 SRK7701 Morávek Martin 1 300 CZK 120 CZK 0 CZK
H12 SRK0503 Morávek Martin 1 200 CZK 80 CZK 0 CZK
D12 SRK0551 Morávková Zuzana 1 200 CZK 80 CZK 0 CZK
D50 SRK6351 Peremská Dana 1 300 CZK 120 CZK 0 CZK
H21A SRK9701 Pokorný David 1 300 CZK 300 CZK 0 CZK
H14 SRK0301 Pokorný Dominik 1 200 CZK 200 CZK 0 CZK
H70 SRK4301 Seidl Karel 2 250 CZK 350 CZK 0 CZK
HDR SRK1301 Sobotka Alexander 1 200 CZK 200 CZK 0 CZK
HDR SRK1061 Sobotková Klára 1 200 CZK 200 CZK 0 CZK
H65 SRK5002 Stárek Jiří 1 250 CZK 250 CZK 0 CZK
P SRK6901 Šabata Milan 1 200 CZK 200 CZK 0 CZK
H18 SRK9904 Šabata Milan 1 300 CZK 300 CZK 0 CZK
H14 SRK0202 Šabata Radek 1 200 CZK 200 CZK 0 CZK
P SRK6853 Šabatová Jana 1 200 CZK 200 CZK 0 CZK
H14 SRK0304 Šípek Stanislav 1 200 CZK 200 CZK 0 CZK
H35 SRK7501 Šklíba Jan 1 300 CZK 300 CZK 0 CZK
D35 SRK7651 Šklíbová Jana 1 300 CZK 300 CZK 0 CZK
D16 SRK0153 Šklíbová Veronika 1 300 CZK 120 CZK 0 CZK
H12 SRK0502 Zemánek Adam 1 200 CZK 200 CZK 0 CZK
H14 SRK0201 Zemánek Mikuláš 2 200 CZK 90 CZK 0 CZK
H40 SRK7401 Zemánek Miroslav 2 300 CZK 150 CZK 0 CZK
D40 SRK7452 Zemánková Eva 2 300 CZK 150 CZK 0 CZK
ZZZ total ZZZ36 pcs 7790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 350 CZK
2016-06-272016/06/27 6118 CZK
2016-06-292016/06/29 1322 CZK
ZZZtotal 7790 CZK
Use following variable symbol in the payment: 0620 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 7790 CZK , paid: 7790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 SSU6091 Králová Zdenka 2 300 CZK 400 CZK 0 CZK
H35 SSU6301 Valenta Jiří 2 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0914 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 TBM5451 Eremiášová Jana 1 250 CZK 250 CZK 0 CZK
H35 TBM7611 Nečas David 1 300 CZK 300 CZK 0 CZK
H65 TBM4730 Sláma Dušan 1 250 CZK 250 CZK 0 CZK
D60 TBM4951 Slámová Hana 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ4 pcs 1050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Nečas David 2016/06/14 18:48
ZZZtotal 1 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 1108 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1050 CZK , services: 100 CZK, total: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TJP4900 Peterka František 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 0125 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 TTR7701 Dvořáček Jan 1 300 CZK 300 CZK 0 CZK
HDR TTR0951 Dvořáčková Eliška 1 200 CZK 200 CZK 0 CZK
T TTR8154 Dvořáčková Jana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0716 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TUR4949 Tvrdek Vojtěch 1 250 CZK 250 CZK 0 CZK
D60 TUR5151 Tvrdková Eva 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0524 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 TYN7001 Kašpar Václav 1 300 CZK 300 CZK 0 CZK
D35 TYN7452 Kašparová Eva 1 300 CZK 300 CZK 0 CZK
H21B TYN8502 Nymsa Zdeněk 1 300 CZK 300 CZK 0 CZK
D21B TYN8651 Nymsová Marie 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 600 CZK
2016-06-292016/06/29 600 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0622 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 VAM0550 Mikysková Adéla 2 200 CZK 180 CZK 0 CZK
ZZZ total ZZZ1 pcs 180 CZK 0 CZK
Use following variable symbol in the payment: 0623 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS) QR payment code
club fee: 180 CZK , paid: 0 CZK, to be paid: 180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VIC7938 Starosta Pavel 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 1020 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VRL5002 Farář Jaroslav 1 250 CZK 250 CZK 0 CZK
H35 VRL7601 Kutlvašr Ruda 1 300 CZK 120 CZK 0 CZK
HDR VRL0951 Kutlvašrová Pavla 1 200 CZK 80 CZK 0 CZK
D35 VRL7752 Kutlvašrová Vlaďka 1 300 CZK 120 CZK 0 CZK
D50 VRL6251 Mertlíková Hana 2 300 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 0624 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ZAM5801 Andrš Milan 2 250 CZK 260 CZK 0 CZK
H21B ZAM8401 Andrš Petr 1 300 CZK 300 CZK 0 CZK
H50 ZAM5901 Chládek Josef 1 300 CZK 300 CZK 0 CZK
HDR ZAM0751 Chlupáčová Anežka 2 200 CZK 250 CZK 0 CZK
HDR ZAM0701 Kunt Martin 1 200 CZK 200 CZK 0 CZK
T ZAM7401 Kunt Stanislav 1 200 CZK 200 CZK 0 CZK
H12 ZAM0401 Kunt Stanislav 1 200 CZK 200 CZK 0 CZK
H45 ZAM6801 Levý Tomáš 1 300 CZK 300 CZK 0 CZK
HDR ZAM1101 Novák Michal 2 200 CZK 90 CZK 0 CZK
D55 ZAM6051 Nováková Miloslava 2 250 CZK 130 CZK 0 CZK
H65 ZAM4701 Šponar Josef 1 250 CZK 250 CZK 0 CZK
D21B ZAM8251 Venclová Veronika 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ12 pcs 2780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-272016/06/27 2250 CZK
2016-06-272016/06/27 300 CZK
2016-06-292016/06/29 480 CZK
ZZZtotal 3030 CZK
Use following variable symbol in the payment: 0625 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 2780 CZK , paid: 3030 CZK, to be paid: -250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 ZBM7676 Klangová Bohumila 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2016-06-292016/06/29 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 1113 (bank account: 2500584865/2010, VS: číslo oddílu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
total: 71150 CZK , paid: 52184 CZK, to be paid: 18966 CZK