ORIS

Fee list: Velikonoce ve skalách 2017

Name:

Velikonoce ve skalách 2017

Date:

2017/04/14

Clubs:

12H 13D 13G 15C 17P 17S 18D 1CP 1VP 21P 23D 23P 24D 25H 25L 26A 26D 29D 2HD 2JD 2TP 31D 38P 38S 39L 39P 42A 46P 47S 48D 53P 57D 58P 66P 71D 74D 82D 84D 88D 97D 999 NEJ NNN ABM AOP ASU BBM BOR BSO BZP CET CST CTB DCE DCH DKL DKP DLT DOB DOK DOR EKP FSP HOR CHA CHC CHT JEN JIL JLI JPV KAM KAS KBP KNC KPY KSH KSU KTA KUO LBE LBM LCV LDC LIP LIT LLI LME LOV LPM LPU LTP LTU MAS MBM MFP MLA MOV NEK NPA ODV OKP ONO OOL OOP OPI OSN PBM PEN PGP PHK PUL PZR RBK ROU ROZ RUM SBR SCP SFM SHK SJC SJH SJI SJP SKV SLA SMB SMR SOB SOP SPC SRK STB STE STH SUL TAP TBM TEP TJN TJP TUR TUV TYN TZL UOL VBM VIC VLI VPM VRL VSP ZAM ZBM ZPV

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12H - Tipo Orienteering Club

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	12H6850	Holper Antónia	1	360 CZK	360 CZK
T6	12H6700	Miháczi Zoltán	1	360 CZK	360 CZK
D14	12H0350	Toth Barbara	1	360 CZK	360 CZK
D16	12H0150	Toth Blanka	1	480 CZK	480 CZK
H10	12H0700	Toth Martin	1	290 CZK	290 CZK
T6	12H6903	Toth Tamas	1	360 CZK	360 CZK
B3	12H7250	Toth-Buschmann Ilka	1	360 CZK	360 CZK
ZZZ	total	ZZZ7 pcs			2570 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	2570 CZK		TOTH TAMAS JANOSORG.SUMA 0000002570,00,POPL 0GPP7058202014,PRAGUE EASTER ENTRY FEE FOR TIPO \| TOTH TAMAS JANOS
ZZZtotal	2570 CZK

Use following variable symbol in the payment: 9020355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2570 CZK , paid: 2570 CZK, to be paid: 0 CZK

13D - Kaulsdorfer OLV Berlin

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	13D8900	Boeck Sascha	1	360 CZK	360 CZK
H50B	13D6600	Boeck Thomas	1	480 CZK	480 CZK
B5	13D6750	Boeck Ute	1	360 CZK	360 CZK
H45A	13D6800	Brettschneider Uwe	1	480 CZK	480 CZK
H50A	13D6601	Demmig Sven	1	480 CZK	480 CZK
B3	13D6450	Ferchow Anne	1	360 CZK	360 CZK
B3	13D7051	Grassow Petra	1	360 CZK	360 CZK
H50B	13D6701	Grassow Thomas	1	480 CZK	480 CZK
H50A	13D6400	Käding Bernd	1	480 CZK	480 CZK
D50	13D6751	Käding Kirsten	1	480 CZK	480 CZK
D45A	13D6950	Kubald Katrin	1	480 CZK	480 CZK
B5	13D0150	Mieske Anna	1	360 CZK	360 CZK
H45A	13D6700	Mieske Frank	1	480 CZK	480 CZK
ZZZ	total	ZZZ13 pcs			5640 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
training maps	50 CZK	0	0 CZK	Grassow Thomas	2017/01/14 20:48
ZZZtotal		0	0 CZK

Payments

Payment date	Amount	Note
2017-01-052017/01/05	1003 CZK	Kaulsdorfer OLV Berlin, Germany, Sven Demmig, Katrin Kubald \| DR. SVEN DEMMIG
2017-01-052017/01/05	-20 CZK	Prague Easter 2017, Kaulsdorfer OLV Berlin, Germany, Sven Demmig, Katrin Kubald \| /
2017-01-272017/01/27	940 CZK	R102049863CZ USD 38,00 9056455 KAULSDORFER OLV BER LIN PRAGUE EASTER, GRASSOW \| THOMAS GRASSOW
2017-01-272017/01/27	-100 CZK	R102049863CZ USD 38,00 9056455 KAULSDORFER OLV BER LIN PRAGUE EASTER, GRASSOW \| /
2017-02-222017/02/22	2280 CZK	UTE BOECKKAULSDORFER OLV BERLINCZK 2 280.00OUR, POPL.KB: .00,VAL:170222 \| 03MT170220313735
2017-03-242017/03/24	840 CZK	BRETTSCHNEIDER , UWECLUB KAULSDORFER OLV E.V. 13DCZK 840.00OUR, POPL.KB: .00,VAL:170324 \|
2017-04-122017/04/12	840 CZK	MARTHA MIRANDA-MIESKE9056455CZK 840.00OUR, POPL.KB: .00,VAL:170412 \|
ZZZtotal	5783 CZK

Use following variable symbol in the payment: 9056455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5640 CZK , paid: 5783 CZK, to be paid: -143 CZK

13G - Octavian Droobers

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	13G4900	Kotecký Roman	3	360 CZK	180 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			180 CZK	0 CZK

Use following variable symbol in the payment: 9033955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 180 CZK , paid: 0 CZK, to be paid: 180 CZK

15C - KTV Altdtorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H80	15C2600	Kempf Adolf	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Use following variable symbol in the payment: 9054955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK

17P - WKS Śląsk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	17P9201	Mazan Bartlomiej	3	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Use following variable symbol in the payment: 9023355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK

17S - TJ Slávia Ekonóm UMB Banska Bystrica

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	17S7700	Cermak Patrik	1	480 CZK	480 CZK
H18	17S1400	Dekret Jakub	1	480 CZK	480 CZK
D21B	17S1452	Nemcova Erika	1	480 CZK	480 CZK
H21B	17S9200	Nemec Andrej	1	480 CZK	480 CZK
H50B	17S1401	Nemec Juraj	1	480 CZK	480 CZK
H21B	17S8900	Nemec Juraj	1	480 CZK	480 CZK
H50B	17S6400	Ščehovič Roman	1	480 CZK	480 CZK
ZZZ	total	ZZZ7 pcs			3360 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	3240 CZK		Platba Ekonom Banska Bystrica \| Nemec Juraj,Ing.
ZZZtotal	3240 CZK

Use following variable symbol in the payment: 9017555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 3360 CZK , paid: 3240 CZK, to be paid: 120 CZK

18D - Post SV Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	18D9101	Kraemer Andrei	1	480 CZK	480 CZK
H55	18D5800	Kraemer Werner	1	480 CZK	480 CZK
H21E	18D9102	Kretzschmar Matthias	1	480 CZK	480 CZK
H21E	18D9601	Müller Kurt	1	480 CZK	480 CZK
H21A	18D7700	Patommel Jens	2	480 CZK	630 CZK
H50B	18D6701	Rothkegel Thomas	1	480 CZK	480 CZK
H12	18D0501	Weinert Florian	1	360 CZK	360 CZK
H45B	18D6801	Weinert Rolf	1	480 CZK	480 CZK
D40A	18D7651	Weinert Ruta	1	480 CZK	480 CZK
H10	18D0801	Weinert Tim	1	290 CZK	290 CZK
ZZZ	total	ZZZ10 pcs			4640 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	4491 CZK	Entry Fee Prague Easter Post SV Dresden \| ANETT VON DALOWSKI
2017-03-012017/03/01	-20 CZK	Entry Fee Prague Easter Post SV Dresden \| /
2017-03-052017/03/05	19 CZK	bonus - rounding of payments
2017-04-012017/04/01	-240 CZK	Cancelation Krämer Karin
ZZZtotal	4250 CZK

Use following variable symbol in the payment: 9014955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 4640 CZK , paid: 4250 CZK, to be paid: 390 CZK

1CP - UKS Siódemka Rumia

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18	1CP0051	Bielecka Aleksandra	2	480 CZK	630 CZK
D20	1CP9851	Bielecka Alicja	2	480 CZK	630 CZK
D10L	1CP0851	Bielecka Marta	2	290 CZK	290 CZK
H14	1CP0401	Bielecki Michał	2	360 CZK	480 CZK
B5	1CP7401	Bielecki Tadeusz	2	360 CZK	480 CZK
D18	1CP0052	Deptulska Maria	2	480 CZK	630 CZK
D18	1CP9951	Kreft Oliwia	2	480 CZK	630 CZK
H60	1CP5301	Król Benedykt	2	360 CZK	480 CZK
H18	1CP0001	Kuźba Jakub	2	480 CZK	630 CZK
D21A	1CP9451	Kuźba Justyna	2	480 CZK	630 CZK
D16	1CP0101	Melzer Zofia	2	480 CZK	630 CZK
D16	1CP0201	Moskal Zuzanna	2	480 CZK	630 CZK
D40B	1CP7451	Nowicka-Bielecka Korneli	2	480 CZK	630 CZK
H18	1CP0002	Ogdowski Bartłomiej	2	480 CZK	630 CZK
H21E	1CP8501	Olech Przemysław	2	480 CZK	630 CZK
H18	1CP0005	Zamojski Rafal	3	480 CZK	630 CZK
H18	1CP0004	Żurek Grzegorz	2	480 CZK	630 CZK
D16	1CP0251	Żurek Marta	2	480 CZK	630 CZK
ZZZ	total	ZZZ18 pcs			10550 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-042017/04/04	10550 CZK		UCZNIOWSKI KLUB SPORTOWY SIODEMKA POPLATA STARTOWA UCZNIOWSKI KLUB SPOCZK 10 550.00OUR, POPL.KB: .00,VAL:170404 \|
ZZZtotal	10550 CZK

Use following variable symbol in the payment: 9049955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 10550 CZK , paid: 10550 CZK, to be paid: 0 CZK

1VP - HKS Azymut Mochy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
B3	1VP7551	Grobelna Iwona	2	360 CZK	360 CZK
H16	1VP0201	Grobelny Alex	2	480 CZK	460 CZK
B3	1VP7401	Grobelny Artur	2	360 CZK	360 CZK
B5	1VP7251	Murawska Ewa	2	360 CZK	480 CZK
D20	1VP8951	Murawska Marta	2	480 CZK	630 CZK
H40B	1VP7201	Murawski Piotr	2	480 CZK	630 CZK
H10	1VP0701	Murawski Rafał	2	290 CZK	290 CZK
D45B	1VP7051	Nowak Barbara	2	480 CZK	630 CZK
ZZZ	total	ZZZ8 pcs			3840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-282017/03/28	3840 CZK		paid by CC via PayPal
ZZZtotal	3840 CZK

Use following variable symbol in the payment: 9051355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3840 CZK , paid: 3840 CZK, to be paid: 0 CZK

21P - Orientop Wrocław

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	21P8750	Puternicka Joanna	1	480 CZK	480 CZK
H21B	21P8500	Wieszaczewski Jacek	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	2	160 CZK	Wieszaczewski Jacek	2017/02/07 21:15
accomodation school gym SA-SU	80 CZK	2	160 CZK	Wieszaczewski Jacek	2017/02/07 21:15
ZZZtotal		4	320 CZK

Payments

Payment date	Amount	Note
2017-02-282017/02/28	960 CZK	Credit card via PayPal - Jacek
2017-03-062017/03/06	320 CZK	Accomodation paid by CC via PayPal
ZZZtotal	1280 CZK

Use following variable symbol in the payment: 9016255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , services: 320 CZK, total: 1280 CZK , paid: 1280 CZK, to be paid: 0 CZK

23D - ESV Lok Berlin-Schöneweide

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40A	23D7500	Frenzel Frieda	1	480 CZK	480 CZK
H55	23D6100	Graumann Bernd	1	480 CZK	480 CZK
T3	23D9150	Graumann Friederike	1	360 CZK	360 CZK
D50	23D6301	Graumann Heidi	1	480 CZK	480 CZK
H21E	23D9600	Graumann Leo	1	480 CZK	480 CZK
ZZZ	total	ZZZ5 pcs			2280 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	528 CZK	frieda frenzel D 40 prague easter \| Frenzel, Friederike
2017-03-022017/03/02	-20 CZK	frieda frenzel D 40 prague easter \| /
2017-03-062017/03/06	1772 CZK	1/Bernd Graumann und Heidrun GraumaESV LOK BERLIN SCHOENEWEIDE BERNDCZK 1 800.00SHA, POPL.KB: .00,VAL:170306 \| zao 28
ZZZtotal	2280 CZK

Use following variable symbol in the payment: 9055455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2280 CZK , paid: 2280 CZK, to be paid: 0 CZK

23P - OK!Sport Warszawa

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	23P0000	Cwalina Karol	1	480 CZK	480 CZK
D55	23P6250	Drągowska Marzena	1	480 CZK	480 CZK
H21A	23P1500	Jendrych Marek	1	480 CZK	480 CZK
H45B	23P7000	Marszałek Marcin	1	480 CZK	480 CZK
D21E	23P8950	Miśkiewicz Martyna	1	480 CZK	480 CZK
D16	23P0151	Olszanka Gabriela	1	480 CZK	480 CZK
D21E	23P8951	Ślusarczyk Katarzyna	1	480 CZK	480 CZK
D21A	23P8350	Trojecka Marta	1	480 CZK	480 CZK
D21A	23P9552	van Torhoudt Adele	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			4320 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	5280 CZK	PRAGUE EASTER: 23P (11X480), 39P (GORSKA, KOCINSKA 960), 58P (2XURBANIAK 960), DOB (WYSOCKA, DRAGOWSKI 960) \| ZPS PZSUN 1236 (CZK)
2017-04-092017/04/09	-150 CZK	Change of competitor - Olszanka > Sedlak
ZZZtotal	5130 CZK

Use following variable symbol in the payment: 9016555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4320 CZK , paid: 5130 CZK, to be paid: -810 CZK

24D - SV Robotron Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	24D5900	Ansorge Ronald	1	480 CZK	480 CZK
D50	24D8850	Ansorge Silke	1	480 CZK	480 CZK
H21B	24D9100	Cruse Franz	1	480 CZK	480 CZK
T3	24D6650	Cruse Katrin	2	360 CZK	360 CZK
H50A	24D6600	Cruse Kay	1	480 CZK	480 CZK
H18	24D-001	Gawlitza Franz	1	480 CZK	480 CZK
H35A	24D7111	Hannes Heidrich	3	480 CZK	230 CZK
H18	24D0001	Höck Kilian	1	480 CZK	480 CZK
D21A	24D8851	Jahn Susann	2	480 CZK	630 CZK
D50	24D6350	Juckelandt Sabine	1	480 CZK	480 CZK
H60	24D5500	Juckelandt Wolf-Gerold	1	360 CZK	360 CZK
ZZZ	total	ZZZ11 pcs			4940 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-052017/03/05	0 CZK		Payment at registration allowed
ZZZtotal	0 CZK

Use following variable symbol in the payment: 9017155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 4940 CZK , paid: 0 CZK, to be paid: 4940 CZK

25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	25H6401	Bujdosó István	2	480 CZK	630 CZK
H10	25H0801	Bujdosó Márk	2	290 CZK	290 CZK
H16	25H0201	Bujdosó Zoltán	2	480 CZK	630 CZK
B3	25H6901	Hentes Ildikó	2	360 CZK	480 CZK
H45A	25H7100	Tornai Szabolcs	2	480 CZK	630 CZK
ZZZ	total	ZZZ5 pcs			2660 CZK

Payments

Payment date	Amount	Note
2017-03-292017/03/29	630 CZK	TORNAI SZABOLCSH45A, TABANI SPARTACUSCZK 630.00SHA, POPL.KB: .00,VAL:170329 \| U74N394510170327
2017-03-302017/03/30	2660 CZK	HENTES ILDIKO ALIZTABANI SPARTACUS CLUB ENTRY FEE ILCZK 2 660.00SHA, POPL.KB: .00,VAL:170330 \| U74N317563170328
ZZZtotal	3290 CZK

Use following variable symbol in the payment: 9063555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2660 CZK , paid: 3290 CZK, to be paid: -630 CZK

25L - Luxembourg Orienteering Club

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D10L	25L0950	Kotecká Marie Anna	2	290 CZK	100 CZK
D35A	25L7850	Kotecká Michaela	2	480 CZK	230 CZK
H10L	25L1100	Kotecký Jáchym	2	290 CZK	100 CZK
H60	25L5600	Roach David	1	360 CZK	360 CZK
D60	25L5750	Roach Maggie	1	360 CZK	360 CZK
ZZZ	total	ZZZ5 pcs			1150 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-012017/02/01	800 CZK		LUXOC ROACH X 2 FOR PE2017 \| ZPS PZSUN 1236 (CZK)
ZZZtotal	800 CZK

Use following variable symbol in the payment: 9060055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1150 CZK , paid: 800 CZK, to be paid: 350 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	26A5650	Haider Anna	1	360 CZK	360 CZK
H60	26A5400	Hones Sepp	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			720 CZK

Use following variable symbol in the payment: 9028955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 720 CZK , paid: 0 CZK, to be paid: 720 CZK

26D - OLV Potsdam

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	26D8500	Lamy Christoph	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Note
2017-02-282017/02/28	502 CZK	Christoph Lamy (OLV Potsdam) AND Philipp Zundorf (no club) for Prague Easter 2017 \| Lamy, Christoph
2017-02-282017/02/28	-22 CZK	Christoph Lamy (OLV Potsdam) AND Philipp Zundorf (no club) for Prague Easter 2017 \| /
ZZZtotal	480 CZK

Use following variable symbol in the payment: 9030155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

29D - USG Chemnitz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	29D2222	Seidel Jens	3	480 CZK	630 CZK
H50A	29D6600	Zelenin Andrej	1	480 CZK	480 CZK
D45A	29D7050	Zelenin Jekaterina	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1590 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	739 CZK	PAYMENT 9073355 USG CHEMNITZ 2 PERSONEN 3 TAGEN VELIKONOCE VE SKALACH 2017 \| ANDREJ ZELENIN UND F
2017-02-272017/02/27	-20 CZK	PAYMENT 9073355 USG CHEMNITZ 2 PERSONEN 3 TAGEN VELIKONOCE VE SKALACH 2017 \| /
2017-03-022017/03/02	264 CZK	ADDITIONAL PAYMENT 9073355 USG CHEMNITZ 2 PERSONEN 3 TAGEN VELIKONOCE VE SKALACH 2017 \| ANDREJ ZELENIN UND F
2017-03-022017/03/02	-20 CZK	ADDITIONAL PAYMENT 9073355 USG CHEMNITZ 2 PERSONEN 3 TAGEN VELIKONOCE VE SKALACH 2017 \| /
ZZZtotal	963 CZK

Use following variable symbol in the payment: 9073355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1590 CZK , paid: 963 CZK, to be paid: 627 CZK

2HD - Angy OL

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D55	2HD5750	Kuleva Angelina	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
training maps	50 CZK	1	50 CZK	Kuleva Angelina	2017/02/26 20:36
ZZZtotal		1	50 CZK

Use following variable symbol in the payment: 9053855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 480 CZK , services: 50 CZK, total: 530 CZK , paid: 0 CZK, to be paid: 530 CZK

2JD - Berliner TSC

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	2JD7300	Adorján Péter	2	480 CZK	630 CZK
HDR	2JD1150	Adorjan Vera	2	290 CZK	290 CZK
D40A	2JD0051	Kaminskaite Edita	3	480 CZK	630 CZK
H50A	2JD0001	Olisauskas Raimondas	3	480 CZK	630 CZK
T3	2JD7250	Polgar Erika	2	360 CZK	360 CZK
H35A	2JD8011	Schwartz Tobias	3	480 CZK	630 CZK
ZZZ	total	ZZZ6 pcs			3170 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří	2017/04/12 20:47
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří	2017/04/12 20:48
ZZZtotal		2	160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-212017/03/21	1280 CZK		Adorjan Peter, Adorjan Vera, PolgarErika \| Adorján Zuzana
ZZZtotal	1280 CZK

Use following variable symbol in the payment: 9053355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 3170 CZK , services: 160 CZK, total: 3330 CZK , paid: 1280 CZK, to be paid: 2050 CZK

2TP - Indywidualny Mazowsze

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21E	2TP8850	Pacek Karolina Patrycja	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Use following variable symbol in the payment: 9070555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK

31D - SV Lengefeld

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D18	31D9951	Hänsel Hannah	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří	2017/04/02 17:22
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří	2017/04/02 17:23
ZZZtotal		2	160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-052017/03/05	480 CZK		Won free start from SportIdent - Hannah Hänsel
ZZZtotal	480 CZK

Use following variable symbol in the payment: 9002155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 480 CZK , services: 160 CZK, total: 640 CZK , paid: 480 CZK, to be paid: 160 CZK

38P - UKS Orientus Lodz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	38P1101	Deredos Bruno	3	480 CZK	630 CZK
D16	38P1151	Gielec Zuzanna	3	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-062017/04/06	1260 CZK		Paid by CC via PayPal
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 9042655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK

38S - Slávia ŽU Žilina

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	38S6150	Denysenko Tamara	1	480 CZK	480 CZK
HDR	38S0850	Valyavka Viktoriya	1	290 CZK	290 CZK
H35B	38S8000	Volkov Alexander	1	480 CZK	480 CZK
H10	38S0700	Volkov Maksym	1	290 CZK	290 CZK
HDR	38S0950	Volkova Maja	1	290 CZK	290 CZK
ZZZ	total	ZZZ5 pcs			1830 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	1830 CZK		Variabilni symbol. 9009255 VZA Zilina Volkov Alexander \| VOLKOVA OLEKSANDRA zao -19
ZZZtotal	1830 CZK

Use following variable symbol in the payment: 9009255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1830 CZK , paid: 1830 CZK, to be paid: 0 CZK

39L - RIGA SENIORS

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	39L3800	Andris Kalnins	1	360 CZK	360 CZK
D70	39L4450	Maija Jansone	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			720 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-052017/03/05	0 CZK		Payment at registration allowed
ZZZtotal	0 CZK

Use following variable symbol in the payment: 9069455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 720 CZK , paid: 0 CZK, to be paid: 720 CZK

39P - UMKS Orkan Ostróda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	39P8950	Górska Kinga	1	480 CZK	480 CZK
D21A	39P8750	Daruk Agnieszka	3	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1110 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	960 CZK		PRAGUE EASTER: 23P (11X480), 39P (GORSKA, KOCINSKA 960), 58P (2XURBANIAK 960), DOB (WYSOCKA, DRAGOWSKI 960) \| ZPS PZSUN 1236 (CZK)
ZZZtotal	960 CZK

Use following variable symbol in the payment: 9032355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1110 CZK , paid: 960 CZK, to be paid: 150 CZK

42A - OLC Währing

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	42A7050	Calvet Christine	2	480 CZK	630 CZK
H50A	42A6600	Göschl Erich	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-242017/03/24	1260 CZK		Goeschl Credit Card by PayPal
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 9074655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35A	46P7700	Biolik Agnieszka	1	480 CZK	480 CZK
H14	46P0300	Biolik Emil	1	360 CZK	360 CZK
H40A	46P7600	Biolik Grzegorz	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1320 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-062017/03/06	1320 CZK		Biolik by CC via PayPal
ZZZtotal	1320 CZK

Use following variable symbol in the payment: 9041955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK

47S - TJ Rapid Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	47S7200	Mikluš Marián	2	480 CZK	630 CZK
D40A	47S7350	Miklušová Dagmar	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Use following variable symbol in the payment: 9013855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1260 CZK , paid: 0 CZK, to be paid: 1260 CZK

48D - OL-Team Wehrsdorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	48D0501	Hähnel Per	2	360 CZK	360 CZK
HDR	48D1000	Hähnel Ron	2	290 CZK	200 CZK
D21B	48D7850	Herrmann Cathleen	1	480 CZK	360 CZK
D10	48D0850	Herrmann Charlotte	1	290 CZK	200 CZK
H12	48D0502	Herrmann Josef	1	360 CZK	260 CZK
H45B	48D6800	Junghanß Jens	2	480 CZK	230 CZK
T3	48D7202	Kindermann Mike	2	360 CZK	240 CZK
H60	48D5500	Männel Harald	1	360 CZK	130 CZK
T3	48D0001	Matussek Jakob	2	360 CZK	120 CZK
T3	48D7450	Matussek Manja	2	360 CZK	120 CZK
H14	48D0401	Matussek Valentin	2	360 CZK	180 CZK
HDR	48D0950	Schöne Amalia	2	290 CZK	100 CZK
H35A	48D7800	Schöne André	2	480 CZK	230 CZK
T3	48D7851	Schöne Katharina	2	360 CZK	120 CZK
D14	48D0450	Schöne Nathalie	2	360 CZK	180 CZK
D45A	48D6950	Thomas Sylvia	1	480 CZK	360 CZK
ZZZ	total	ZZZ16 pcs			3390 CZK

Use following variable symbol in the payment: 9021955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 3390 CZK , paid: 0 CZK, to be paid: 3390 CZK

53P - Team 360°

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	53P7000	Krasuski Bartłomiej	2	480 CZK	630 CZK
D45A	53P6951	Trykozko Urszula	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Use following variable symbol in the payment: 9027855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1260 CZK , paid: 0 CZK, to be paid: 1260 CZK

57D - Post-SV Chemnitz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	57D6750	Knitsch Beate	2	360 CZK	360 CZK
H50A	57D6500	Knitsch Wolfram	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			990 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	1003 CZK	Post-SV Chemnitz Knitsch \| Wolfram Knitsch Beat
2017-03-022017/03/02	-13 CZK	Post-SV Chemnitz Knitsch \| / zao 7
ZZZtotal	990 CZK

Use following variable symbol in the payment: 9073755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK

58P - Team 360

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20	58P9800	Urbaniak Jerzy	1	480 CZK	480 CZK
H50A	58P6700	Urbaniak Krzysztof	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	960 CZK		PRAGUE EASTER: 23P (11X480), 39P (GORSKA, KOCINSKA 960), 58P (2XURBANIAK 960), DOB (WYSOCKA, DRAGOWSKI 960) \| ZPS PZSUN 1236 (CZK)
ZZZtotal	960 CZK

Use following variable symbol in the payment: 9032755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

66P - UKS Azymut Pabianice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	66P0002	Kalisiak Dawid	2	480 CZK	630 CZK
D40A	66P7601	Konc Katarzyna	1	480 CZK	480 CZK
D14	66P7602	Krempińska Julia	1	360 CZK	360 CZK
H12	66P7603	Krempiński Franek	1	360 CZK	360 CZK
H40A	66P7600	Krempiński Piotr	1	480 CZK	480 CZK
H21A	66P8500	Pabich Marta	2	480 CZK	630 CZK
D10L	66P7605	Pabich Hanna	1	290 CZK	290 CZK
D35A	66P7606	Pabich Maria	1	480 CZK	480 CZK
H21A	66P8800	Pabich Mariusz	1	480 CZK	480 CZK
D21E	66P7608	Siess Małgorzata	1	480 CZK	480 CZK
D40A	66P7610	Sztranek Iwona	1	480 CZK	480 CZK
H14	66P7611	Sztranek Jan	1	360 CZK	360 CZK
H12	66P7609	Sztranek Maciej	1	360 CZK	360 CZK
H45A	66P7612	Sztranek Paweł	1	480 CZK	480 CZK
H18	66P0001	Zając Dawid	2	480 CZK	630 CZK
ZZZ	total	ZZZ15 pcs			6980 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	13	1040 CZK	Dlouhý Jiří	2017/03/14 19:53
accomodation school gym SA-SU	80 CZK	13	1040 CZK	Dlouhý Jiří	2017/03/14 19:55
accomodation school gym FR-SA	80 CZK	2	160 CZK	Dlouhý Jiří for 66P7600	2017/04/06 20:03
accomodation school gym SA-SU	80 CZK	2	160 CZK	Dlouhý Jiří for 66P7600	2017/04/06 20:03
ZZZtotal		30	2400 CZK

Payments

Payment date	Amount	Note
2017-03-142017/03/14	7650 CZK	U.K.S. AZYMUTUKS AZYMUT PABIANICECZK 7 650.00SHA, POPL.KB: .00,VAL:170314 \| IM20170025091
2017-04-032017/04/03	2370 CZK	U.K.S. AZYMUTUKS AZYMUT PABIANICECZK 2 370.00OUR, POPL.KB: .00,VAL:170403 \| IM20170033944
2017-04-062017/04/06	-240 CZK	Cancelation Tamasz Tkaczuk
ZZZtotal	9780 CZK

Use following variable symbol in the payment: 9050255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 6980 CZK , services: 2400 CZK, total: 9380 CZK , paid: 9780 CZK, to be paid: -400 CZK

71D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	71D6150	Buhler Birgit	1	480 CZK	480 CZK
D21A	71D9050	Buhler Claudia	1	480 CZK	480 CZK
H55	71D6200	Buhler Gerhard-Michael	1	480 CZK	480 CZK
H21A	71D9100	Buhler Stefan	1	480 CZK	480 CZK
H65	71D4000	Conrad Helmut	1	360 CZK	260 CZK
D45A	71D6850	Drechsel Elisabeth	1	480 CZK	480 CZK
H50A	71D6501	Drechsel Ines	1	480 CZK	480 CZK
D35A	71D6900	Eckardt Cornelia	1	480 CZK	480 CZK
H21B	71D9002	Faber Matthias	1	480 CZK	480 CZK
H21E	71D9200	Flechsig Florian	1	480 CZK	480 CZK
D21E	71D9400	Flechsig Theresa	1	480 CZK	480 CZK
H50A	71D6500	Gossel Heiko	1	480 CZK	480 CZK
D50	71D6351	Hellmann Kerstin	1	480 CZK	480 CZK
H50A	71D6301	Hellmann René	1	480 CZK	480 CZK
D21E	71D8750	Trilca Mara	1	480 CZK	480 CZK
H18	71D9901	Klein Cedrik	1	480 CZK	480 CZK
H21E	71D8500	Kundisch Wieland	1	480 CZK	480 CZK
D50	71D6250	Leideck Heike	1	480 CZK	480 CZK
H21E	71D8600	Leideck Karsten	1	480 CZK	480 CZK
H21A	71D7301	Lenk Andreas	1	480 CZK	480 CZK
H12	71D0500	Löhning Jakob	1	360 CZK	360 CZK
HDR	71D1150	Löhning Lisa	1	290 CZK	290 CZK
H40A	71D7300	Löhning Michael	1	480 CZK	480 CZK
D35B	71D7850	Löhning Susanne	1	480 CZK	480 CZK
D65	71D5050	Grismajer Selma	1	360 CZK	360 CZK
H40B	71D7600	Müller Jan	1	480 CZK	480 CZK
H70	71D4500	Müller Rainer	1	360 CZK	360 CZK
H50A	71D6400	Müller Rico	1	480 CZK	480 CZK
D21A	71D9350	Kretzschmar Corinna	1	480 CZK	480 CZK
H50A	71D6300	Nieke Hagen	1	480 CZK	480 CZK
H21A	71D0000	Olunczek Andrej	1	480 CZK	480 CZK
D21A	71D8650	Schmutterer Tina	1	480 CZK	480 CZK
H21A	71D8100	Richter Friedmar	1	480 CZK	480 CZK
D50	71D6650	Richter Sabine	1	480 CZK	480 CZK
H21B	71D8201	Schmotz Martin	1	480 CZK	480 CZK
D21B	71D9051	Wolfram Ninett	1	480 CZK	480 CZK
ZZZ	total	ZZZ36 pcs			16510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	5	400 CZK	Eckardt Cornelia	2017/02/26 22:38
accomodation school gym SA-SU	80 CZK	6	480 CZK	Eckardt Cornelia	2017/02/26 22:39
ZZZtotal		11	880 CZK

Payments

Payment date	Amount	Note
2017-03-052017/03/05	0 CZK	Payment at registration allowed
2017-02-282017/02/28	501 CZK	USV Tu Dresden, Florian Flechsig \| FLORIAN FLECHSIG
2017-02-282017/02/28	-20 CZK	USV Tu Dresden, Florian Flechsig \|
ZZZtotal	481 CZK

Use following variable symbol in the payment: 9001855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 16510 CZK , services: 880 CZK, total: 17390 CZK , paid: 481 CZK, to be paid: 16909 CZK

74D - ESV Dresden MTBO

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45A	74D7100	Mager Holger	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	500 CZK	Holger Mager H45A Post SV Dresden \| HOLGER MAGER zao -28
2017-02-272017/02/27	-20 CZK	Holger Mager H45A Post SV Dresden \| /
ZZZtotal	480 CZK

Use following variable symbol in the payment: 9008155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

82D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	82D5900	Kretzschmar Frank	2	480 CZK	630 CZK
D55	82D5950	Kretzschmar Ute	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Payments

Payment date	Amount	Note
2017-03-222017/03/22	1286 CZK	.GER. OLV Weimar Frank Kretzschmar 9028555 \| Frank Kretzschmar
2017-03-222017/03/22	-26 CZK	.GER. OLV Weimar Frank Kretzschmar 9028555 \| /zaokr -6
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 9028555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK

84D - MTV Braunschweig

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	84D7700	Knaup Jan	1	480 CZK	480 CZK
H12	84D0600	Knaup Jonas	1	360 CZK	360 CZK
D35A	84D7850	Knaupová Ivana	1	480 CZK	480 CZK
D10	84D0850	Knaupová Jana	1	290 CZK	290 CZK
ZZZ	total	ZZZ4 pcs			1610 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-212017/03/21	1610 CZK		\| MACHAN JAROSLAV 27-
ZZZtotal	1610 CZK

Use following variable symbol in the payment: 9072455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1610 CZK , paid: 1610 CZK, to be paid: 0 CZK

88D - OK Mark Brandenburg

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	88D0001	Bauer Leon	1	480 CZK	480 CZK
D18	88D9951	Heiner Anne	1	480 CZK	480 CZK
H18	88D0002	Jaenicke Anton	1	480 CZK	480 CZK
H55	88D5901	Jensch Fred	1	480 CZK	480 CZK
D50	88D6251	Jensch Monika	1	480 CZK	480 CZK
H16	88D0101	Kalkbrenner Daniel	1	480 CZK	480 CZK
H55	88D6201	Kapischke Andreas	1	480 CZK	480 CZK
H16	88D0151	Kapischke Arne	1	480 CZK	480 CZK
H18	88D9901	Kapischke Henning	1	480 CZK	480 CZK
D40A	88D7251	Kapischke Solveig	1	480 CZK	480 CZK
B5	88D8551	Knaack Jacqueline	1	360 CZK	360 CZK
D16	88D0155	Knaack Lisa	1	480 CZK	480 CZK
H40B	88D7301	Knaack Mario	1	480 CZK	480 CZK
D16	88D0152	Knaack Sarah	1	480 CZK	480 CZK
H21B	88D9801	Knaack Tobias	1	480 CZK	480 CZK
D16	88D0352	Kowsky Victoria	1	480 CZK	480 CZK
D45A	88D6451	Kusber Anke	1	480 CZK	480 CZK
D21B	88D9551	Kusber Laura	1	480 CZK	480 CZK
D14	88D0351	Schneider Anne-Charlotte	1	360 CZK	360 CZK
B5	88D6101	Welzel Dagmar	1	360 CZK	360 CZK
H14	88D0201	Welzel Matthäus	1	360 CZK	360 CZK
B5	88D6401	Welzel Stephan	1	360 CZK	360 CZK
B5	88D0003	Welzel Thomas	1	360 CZK	360 CZK
ZZZ	total	ZZZ23 pcs			10320 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-232017/02/23	10080 CZK		OK MARK BRANDENBURG - GERMANY - ANKE KUSBER \| ZPS PZSUN 1236 (CZK)
ZZZtotal	10080 CZK

Use following variable symbol in the payment: 9072555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 10320 CZK , paid: 10080 CZK, to be paid: 240 CZK

97D - USV Jena

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21A	97D9550	Marckardt Cosima	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Note
2017-02-282017/02/28	501 CZK	USV Jena, Cosima Marckardt \| FLORIAN FLECHSIG
2017-02-282017/02/28	-21 CZK	USV Jena, Cosima Marckardt \| / zao -1
ZZZtotal	480 CZK

Use following variable symbol in the payment: 9073455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16	2HS0151	Adebrant Ebba	2	480 CZK	630 CZK	0 CZK
D18	92P0004	Adrianna Biederman	2	480 CZK	630 CZK	0 CZK
H21A	2HS8901	Allared Mattias	2	480 CZK	630 CZK	0 CZK
D45A	32A6950	Aschacher Angelika	1	480 CZK	480 CZK	0 CZK
H50A	54S6400	Axelsson Jörgen	1	480 CZK	480 CZK	0 CZK
H50A	1VS6200	Axelsson Magnus	1	480 CZK	480 CZK	0 CZK
D21A	16Z9450	BAETTIG Ariane	1	480 CZK	480 CZK	0 CZK
H20	16Z9800	BAETTIG Michael	1	480 CZK	480 CZK	0 CZK
P	48F0004	Baguerey Catherine	1	360 CZK	360 CZK	0 CZK
H60	48F0003	Baguerey Gilles	1	360 CZK	360 CZK	0 CZK
H16	1HP0201	Biernat Michal	3	480 CZK	630 CZK	0 CZK
H60	19C5601	Biland Christian	1	360 CZK	360 CZK	0 CZK
H16	21Z0203	Blanc Moritz	1	480 CZK	180 CZK	0 CZK
H50B	19C6501	Boos Matthias	1	480 CZK	480 CZK	0 CZK
D50	19C6651	Boos Sibylle	1	480 CZK	480 CZK	0 CZK
H50A	15Z6402	Brunner Andreas	2	480 CZK	630 CZK	0 CZK
D45B	15Z6652	Brunner Theres	2	480 CZK	630 CZK	0 CZK
H21A	21Z9001	Bryner Patrik	1	480 CZK	180 CZK	0 CZK
H21E	11H9200	Bugár Gergely	2	480 CZK	630 CZK	0 CZK
H55	13A6200	Cart Andreas	1	480 CZK	480 CZK	0 CZK
HDR	1LC.000	Cichra Patrik	1	290 CZK	290 CZK	0 CZK
T3	1LC7750	Cichrová Iveta	1	360 CZK	360 CZK	0 CZK
H60	16Z5400	Cuche Denis	1	360 CZK	360 CZK	0 CZK
H35A	16H7800	Dénes Kiss	2	480 CZK	630 CZK	0 CZK
D45A	38D6750	Dersch-Kollenbach Brigitte	1	480 CZK	480 CZK	0 CZK
D21A	98P0003	Dominiak Dagmara	1	480 CZK	480 CZK	0 CZK
D21E	31I9551	Donadini Eleonora	1	480 CZK	480 CZK	0 CZK
D45A	32A7050	Dornstauder Sandra	1	480 CZK	480 CZK	0 CZK
D21E	16H8950	Dorottya Sisa	2	480 CZK	630 CZK	0 CZK
H21E	98P0004	Dudek Wojciech	1	480 CZK	480 CZK	0 CZK
D16	21Z0252	Erne Elin	1	480 CZK	180 CZK	0 CZK
H18	21Z9901	Erne Jan	1	480 CZK	180 CZK	0 CZK
D18	98P0001	Filipczak Natalia	1	480 CZK	480 CZK	0 CZK
D20	21Z9752	Flückiger Sonia	1	480 CZK	180 CZK	0 CZK
H21A	21Z9301	Frei Lukas	1	480 CZK	180 CZK	0 CZK
H50B	38N5700	Fure Petter	1	480 CZK	480 CZK	0 CZK
H18	21Z0001	Gafner Christian	1	480 CZK	180 CZK	0 CZK
D18	21Z0052	Gemperle Eline	1	480 CZK	180 CZK	0 CZK
H60	32A5500	Genevois Frédéric	1	360 CZK	360 CZK	0 CZK
H20	21Z9801	Gerber Csaba	1	480 CZK	180 CZK	0 CZK
H50A	2HS6701	Giberg Dan	2	480 CZK	630 CZK	0 CZK
H21A	2HS9901	Giberg Johan	2	480 CZK	630 CZK	0 CZK
H21B	52A8900	Gindl Wolfgang	2	480 CZK	630 CZK	0 CZK
H21E	31I9200	Giuliani Luigi	1	480 CZK	480 CZK	0 CZK
H35A	96P0001	Golinowski Paweł	3	480 CZK	630 CZK	0 CZK
H21E	11H8500	Gösswein Csaba	2	480 CZK	630 CZK	0 CZK
D16	21Z0251	Graber Lilly	1	480 CZK	180 CZK	0 CZK
D18	21Z9951	Graber Sophie	1	480 CZK	180 CZK	0 CZK
H65	32G5200	Griffiths Bill	1	360 CZK	360 CZK	0 CZK
D45B	75A6950	Gruenberger Christine	2	480 CZK	630 CZK	0 CZK
H50A	75A6600	Grünberger Martin	2	480 CZK	630 CZK	0 CZK
H45A	31R7000	Gusev Ilya	1	480 CZK	480 CZK	0 CZK
D14	31R0450	Guseva Katya	1	360 CZK	360 CZK	0 CZK
D14	21Z0351	Habegger Anna	1	360 CZK	130 CZK	0 CZK
H16	21Z0204	Habermacher Joel	1	480 CZK	180 CZK	0 CZK
T6	5RC7753	Haľková Jarka	1	360 CZK	360 CZK	0 CZK
H35A	5DX8000	Hašek Jakub	3	480 CZK	630 CZK	0 CZK
T3	5DX8650	Hašková Arina	3	360 CZK	360 CZK	0 CZK
H12	89D0700	Hay Jack	1	360 CZK	360 CZK	0 CZK
D21E	89D9503	Herashchenko Dianora	1	480 CZK	480 CZK	0 CZK
D21B	21Z8951	Hess Corinne	1	480 CZK	180 CZK	0 CZK
T6	64C9002	Holec Jakub	3	360 CZK	120 CZK	0 CZK
D20	21Z9751	Hotz Marita	1	480 CZK	180 CZK	0 CZK
D16	21Z0253	Hotz Sanna	1	480 CZK	180 CZK	0 CZK
H18	21Z9902	Hotz Silas	1	480 CZK	180 CZK	0 CZK
D50	6YC6750	Hrubá Veronika	1	480 CZK	480 CZK	0 CZK
B3	6YC0200	Hrubý František	1	360 CZK	360 CZK	90 CZK
D50	16Z6500	Hugelshofer Barbara	1	480 CZK	480 CZK	0 CZK
H45A	2HS7201	Huldt Fredrik	2	480 CZK	630 CZK	0 CZK
D35B	89D8150	Cherniavsky Inessa	1	480 CZK	480 CZK	0 CZK
H45A	89D7200	Cherniavsky Sergey	1	480 CZK	480 CZK	0 CZK
H50A	18Z6700	Jakob Beat	1	480 CZK	480 CZK	0 CZK
D18	18Z0050	Jakob Fabienne	1	480 CZK	480 CZK	0 CZK
D12	18Z0550	Jakob Jana	1	360 CZK	360 CZK	0 CZK
D20	18Z9850	Jakob Nadia	1	480 CZK	480 CZK	0 CZK
D45A	18Z7250	Jakob Regula	1	480 CZK	480 CZK	0 CZK
T6	4YX8000	Jirásková Dora	2	360 CZK	360 CZK	0 CZK
H20	23F0002	Joona Huila	3	480 CZK	630 CZK	0 CZK
H60	27H5300	József Bugár	1	360 CZK	360 CZK	0 CZK
T6	46X8900	Jurga Václav	1	360 CZK	120 CZK	0 CZK
T6	46X8500	Jurga Vojtěch	1	360 CZK	120 CZK	0 CZK
T3	46X8450	Jurgová Ludmila	3	360 CZK	120 CZK	30 CZK
T3	46X8800	Jurgová Martina	3	360 CZK	120 CZK	0 CZK
H21B	8CX8800	Karlík Jan	1	480 CZK	480 CZK	0 CZK
D35B	63P0004	Kaszkiewicz Kamila	2	480 CZK	630 CZK	0 CZK
H10L	63P0007	Kaszkiewicz Tymon	2	290 CZK	290 CZK	0 CZK
B3	32A6651	Kellner Claudia	1	360 CZK	360 CZK	0 CZK
H55	32A6200	Kellner Gerhard	1	480 CZK	480 CZK	0 CZK
T6	22D0010	Kerger Rolf	1	360 CZK	360 CZK	0 CZK
D45A	32A6650	Kirchmeir Elisabeth	1	480 CZK	480 CZK	0 CZK
D14	32A0450	Kirchmeir Yolanda	1	360 CZK	360 CZK	0 CZK
T3	24Z9050	Klimánková Iveta	1	360 CZK	120 CZK	0 CZK
H55	32A6100	Köck Erwin	1	480 CZK	480 CZK	0 CZK
H21E	38D9600	Kollenbach Leon	1	480 CZK	480 CZK	0 CZK
D12	38D0550	Kollenbach Louisa	1	360 CZK	360 CZK	0 CZK
H50A	38D6500	Kollenbach Peter	1	480 CZK	480 CZK	0 CZK
H18	38D0000	Kollenbach Valentin	1	480 CZK	480 CZK	0 CZK
H16	1HP0202	Kondys Jakub	3	480 CZK	630 CZK	0 CZK
H12	1HP0601	Kotkowiak Bartosz	3	360 CZK	480 CZK	0 CZK
H14	1HP0401	Kotkowiak Piotr	3	360 CZK	480 CZK	0 CZK
D55	17F5850	Kottonen Annariitta	1	480 CZK	480 CZK	0 CZK
H60	17F5700	Kottonen Hannu	1	360 CZK	360 CZK	0 CZK
H45A	26P7200	Krasuski Marcin	2	480 CZK	630 CZK	0 CZK
HDR	22D0002	Krc Tobias	1	290 CZK	290 CZK	0 CZK
H45A	8KC6900	Kruliš Petr	3	480 CZK	630 CZK	0 CZK
H40A	24Z7100	Křístek Lukáš	1	480 CZK	480 CZK	0 CZK
T6	22D0004	Kudraß Patrick	1	360 CZK	360 CZK	0 CZK
T6	22D0003	Kudraß Peter	1	360 CZK	360 CZK	0 CZK
H21A	21Z9201	Lais Adrian	1	480 CZK	180 CZK	0 CZK
H75	21D4000	Lange Horst	2	360 CZK	480 CZK	0 CZK
H14	21D0400	Lange Jonas	1	360 CZK	360 CZK	0 CZK
H45A	21D7100	Lange Udo	1	480 CZK	480 CZK	0 CZK
D50	21D6750	Leonhardt Anette	1	480 CZK	480 CZK	0 CZK
D16	21D0150	Leonhardt Charlotte	1	480 CZK	480 CZK	0 CZK
D21A	32A8950	Wartbichler Gisa	1	480 CZK	480 CZK	0 CZK
H50A	32A6700	Lipphart-Kirchmeir Harald	1	480 CZK	480 CZK	0 CZK
H18	31I9900	Magenes Francesco	1	480 CZK	480 CZK	0 CZK
D50	52A6450	Maget Brigitte	2	480 CZK	630 CZK	0 CZK
D18	92P0005	Maja Garbacik	2	480 CZK	630 CZK	0 CZK
H65	48F0011	Makovička Libor	1	360 CZK	360 CZK	0 CZK
D50	48F0002	Makovička Véronique	1	480 CZK	480 CZK	0 CZK
H50A	8FX6500	Málek Martin	3	480 CZK	630 CZK	0 CZK
H20	92P0010	Marcin Biederman	2	480 CZK	630 CZK	0 CZK
D60	27H5450	Margit Jenei	1	360 CZK	360 CZK	0 CZK
H20	31I9800	Mattiroli Cesare	1	480 CZK	480 CZK	0 CZK
H60	32A5700	Mayer Ewald	1	360 CZK	360 CZK	0 CZK
D21A	82P9551	Mazan Aleksandra	3	480 CZK	630 CZK	0 CZK
H21A	21Z8601	Meier Beat	1	480 CZK	180 CZK	0 CZK
D16	22Z0250	Meister Annick	1	480 CZK	480 CZK	0 CZK
D18	22Z0050	Meister Joëlle	1	480 CZK	480 CZK	0 CZK
H50A	22Z6300	Meister Roland	1	480 CZK	480 CZK	0 CZK
D50	22Z6650	Meister Sabrina	1	480 CZK	480 CZK	0 CZK
H16	21Z0101	Mennet Robin	1	480 CZK	180 CZK	0 CZK
H55	23F0001	Mika Ruuhiala	3	480 CZK	630 CZK	0 CZK
H18	92P0008	Mikolaj Krawczyński	2	480 CZK	630 CZK	0 CZK
B3	19C5651	Moosberger Ester	1	360 CZK	360 CZK	0 CZK
T6	22D0006	Moraweck Karolin	1	360 CZK	360 CZK	0 CZK
T6	22D0005	Moraweck Sebastian	1	360 CZK	360 CZK	0 CZK
H70	19C4602	Mosberger Max	1	360 CZK	360 CZK	0 CZK
H21A	31I9000	Navarra Federico	1	480 CZK	480 CZK	0 CZK
D21A	31I8950	Negri Federica	1	480 CZK	480 CZK	0 CZK
H21E	28N0001	Nipen Thomas	3	480 CZK	630 CZK	0 CZK
H20	81F9800	Nokka Atte	1	480 CZK	480 CZK	0 CZK
H50A	81F6700	Nokka Ilkka	1	480 CZK	480 CZK	0 CZK
D40B	81F7300	Nokka Katja	1	480 CZK	480 CZK	0 CZK
H18	81F0000	Nokka Vesa	1	480 CZK	480 CZK	0 CZK
D12	63P0001	Nowak Anna	2	360 CZK	480 CZK	0 CZK
D40A	63P0005	Nowak Beata	2	480 CZK	630 CZK	0 CZK
H14	63P0009	Nowak Grzegorz	2	360 CZK	480 CZK	0 CZK
H40A	63P0012	Nowak Jacek	2	480 CZK	630 CZK	0 CZK
H18	31I9901	Occhi Angelo	1	480 CZK	480 CZK	0 CZK
T6	22D0009	Ochmann Jens	1	360 CZK	120 CZK	0 CZK
D21E	41N0051	Oram Louise	3	480 CZK	630 CZK	0 CZK
D18	2HS9952	Östervall Ellinor	2	480 CZK	630 CZK	0 CZK
D45A	2HS7051	Östervall Lotta	2	480 CZK	630 CZK	0 CZK
H35A	92P0012	Pabich Tomek	2	480 CZK	630 CZK	0 CZK
D45A	75A0051	Palme Guni	1	480 CZK	480 CZK	0 CZK
H14	1HP0501	Pawlowski Leon	3	360 CZK	480 CZK	0 CZK
D18	2HS9951	Persson Emma	2	480 CZK	630 CZK	0 CZK
T6	4YX7900	Ertl Martin	2	360 CZK	360 CZK	0 CZK
H60	53S5704	Piják Vlado	3	360 CZK	480 CZK	0 CZK
D60	53S5754	Pijáková Eva	3	360 CZK	480 CZK	0 CZK
H16	92P0007	Piotr Rzeńca	2	480 CZK	630 CZK	0 CZK
H35A	62L7501	Platais Pauls	3	480 CZK	630 CZK	0 CZK
D40A	1HP7751	Plytnik Anna	3	480 CZK	630 CZK	0 CZK
H50A	1HP6601	Plytnik Stanislaw	3	480 CZK	630 CZK	0 CZK
D55	63P0006	Porzycz Agata	2	480 CZK	630 CZK	0 CZK
H16	63P0010	Porzycz Grzegorz	2	480 CZK	630 CZK	0 CZK
H55	63P0013	Porzycz Jerzy	2	480 CZK	630 CZK	0 CZK
T3	5SX7800	Pospíšil Radek	3	360 CZK	120 CZK	0 CZK
D21E	31I9550	Pozzebon Irene	1	480 CZK	480 CZK	0 CZK
D21B	52A9150	Pregartner Delilah	2	480 CZK	630 CZK	0 CZK
H50B	52A6300	Pregartner Georg	2	480 CZK	630 CZK	0 CZK
D50	19C6652	Purrer Johanna	2	480 CZK	630 CZK	0 CZK
H45A	75A6800	Reisenberger Roland	1	480 CZK	480 CZK	0 CZK
H45A	21D7200	Röhner Uwe	1	480 CZK	480 CZK	0 CZK
H18	23F0003	Roope Ruuhiala	3	480 CZK	630 CZK	0 CZK
H21A	21Z9310	Röthlisberger Ismael	3	480 CZK	230 CZK	0 CZK
H16	21D0200	Rudert Henrik	1	480 CZK	480 CZK	0 CZK
H21B	27H7400	Rudolf Laták	1	480 CZK	480 CZK	0 CZK
H40A	42N0001	Seierstad Ivar	3	480 CZK	630 CZK	0 CZK
H16	21Z0202	Schacher Dominic	1	480 CZK	180 CZK	0 CZK
H18	21Z0002	Schaniel Ricardo	1	480 CZK	180 CZK	0 CZK
H21A	21Z8902	Schenkel Philippe	1	480 CZK	180 CZK	0 CZK
P	2UD8851	Schmidt Natalie	3	360 CZK	360 CZK	0 CZK
HDR	2UD0901	Schmidt Viktor	3	290 CZK	290 CZK	90 CZK
D50	21D6751	Schmiedeberg Anke	1	480 CZK	480 CZK	0 CZK
H50A	21D6701		1	480 CZK	480 CZK	0 CZK
D40A	5BX6550	Schneider-Schiess Silvia	1	480 CZK	480 CZK	0 CZK
D16	21Z0151	Schwammberger Carmen	1	480 CZK	180 CZK	0 CZK
H35A	5BX6600	Schwarzenberger Stefan	1	480 CZK	480 CZK	0 CZK
D21A	2RD8450	Schwind Katja	2	480 CZK	630 CZK	0 CZK
H45A	2RD7100	Schwind Klaus	2	480 CZK	630 CZK	0 CZK
H70	19C4601	Siegenthaler Fritz	1	360 CZK	360 CZK	0 CZK
H60	29P5701	Skonieczny Andrzej	2	360 CZK	480 CZK	0 CZK
D35A	28N7950	Stene Dana	2	480 CZK	630 CZK	0 CZK
H40A	28N7400	Stene Per Øyvind	2	480 CZK	630 CZK	90 CZK
H16	21Z0201	Suter Jari	1	480 CZK	180 CZK	0 CZK
D18	21Z0053	Suter Siri	1	480 CZK	180 CZK	0 CZK
T6	64C9055	Šilpochová Zuzana	1	360 CZK	120 CZK	30 CZK
P	38Z0051	Štěpánová Jarmila	2	360 CZK	360 CZK	90 CZK
P	38Z0050	Štěpánová Michaela	2	360 CZK	360 CZK	0 CZK
H60	11N0001	Thingsrud Leif	1	360 CZK	360 CZK	0 CZK
H21B	2UD8501	Tippelt Alexander	3	480 CZK	630 CZK	0 CZK
HDR	2UD1001	Tippelt Robin	3	290 CZK	290 CZK	90 CZK
T6	11H9201	Tóth Korinna	2	360 CZK	360 CZK	0 CZK
D35B	63P0003	Ukleja Ewa	2	480 CZK	630 CZK	0 CZK
H10	63P0008	Ukleja Krzysztof	2	290 CZK	290 CZK	0 CZK
H35B	63P0011	Ukleja Marcin	2	480 CZK	630 CZK	0 CZK
D12	63P0002	Ukleja Patrycja	2	360 CZK	480 CZK	0 CZK
D45B	19C6151	Vock Myrta	1	480 CZK	480 CZK	0 CZK
H55	19C6001	Vock Rene	1	480 CZK	480 CZK	0 CZK
P	4HX7100	Votava David	1	360 CZK	360 CZK	0 CZK
T6	22D0001	Wagner Martina	1	360 CZK	240 CZK	0 CZK
T6	22D0008	Wagner Sabine	1	360 CZK	240 CZK	0 CZK
T6	22D0007	Wagner Sophie	1	360 CZK	240 CZK	0 CZK
H55	19C6201	Wälchli Jürg	1	480 CZK	480 CZK	0 CZK
H20	21Z9701	Walti Benjamin	1	480 CZK	180 CZK	0 CZK
D18	21Z0051	Walti Claudia	1	480 CZK	180 CZK	0 CZK
H21E	32A8800	Wartbichler Christian	1	480 CZK	480 CZK	0 CZK
H65	15Z0001	Waser Franz	1	360 CZK	360 CZK	0 CZK
D65	15Z0002	Waser Renate	1	360 CZK	360 CZK	0 CZK
H21E	89D7100	Weinig Peter	1	480 CZK	480 CZK	0 CZK
D21A	19N9850	Westin Emilie	1	480 CZK	480 CZK	0 CZK
H55	19N5600	Westin Kjell	1	480 CZK	480 CZK	0 CZK
D45A	19N7150	Westin Lenka	1	480 CZK	480 CZK	0 CZK
H21B	3VX9600	Zámečník ml. Pavel	1	480 CZK	360 CZK	0 CZK
H45B	3VX7200	Zámečník Pavel	1	480 CZK	360 CZK	0 CZK
D40B	3VX7450	Zámečníková Jitka	1	480 CZK	360 CZK	0 CZK
D45A	21D7250	Zschaeckel Daniela	1	480 CZK	480 CZK	0 CZK
H50A	21D6700	Zschaeckel Raik	1	480 CZK	480 CZK	0 CZK
H20	21D9700	Zschaeckel Robin	1	480 CZK	480 CZK	0 CZK
D18	92P0003	Zuzanna Morawska	2	480 CZK	630 CZK	0 CZK
D20	92P0011	Zuzanna Wańczyk	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ234 pcs			102210 CZK	510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
training maps	50 CZK	4	200 CZK	Nokka Atte	2017/01/10 20:25
training maps	50 CZK	1	50 CZK	Cichra Patrik	2017/01/16 10:59
accomodation school gym SA-SU	80 CZK	1	80 CZK	Haľková Jarka	2017/01/19 17:39
accomodation school gym FR-SA	80 CZK	5	400 CZK	Dlouhý Jiří	2017/02/08 08:34
accomodation school gym SA-SU	80 CZK	5	400 CZK	Dlouhý Jiří	2017/02/08 08:37
accomodation school gym FR-SA	80 CZK	8	640 CZK	Dlouhý Jiří	2017/03/18 06:22
accomodation school gym SA-SU	80 CZK	8	640 CZK	Dlouhý Jiří	2017/03/18 06:22
accomodation school gym FR-SA	80 CZK	4	320 CZK	Dlouhý Jiří	2017/03/28 06:21
accomodation school gym SA-SU	80 CZK	4	320 CZK	Dlouhý Jiří	2017/03/28 06:22
training maps	50 CZK	8	400 CZK	Dlouhý Jiří	2017/04/10 11:02
ZZZtotal		48	3450 CZK

Use following variable symbol in the payment: 9102655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 102720 CZK , services: 3450 CZK, total: 106170 CZK , paid: 0 CZK, to be paid: 106170 CZK

NEJ - TJ Jiskra Nejdek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	NEJ7500	Holík Jaromír	2	480 CZK	630 CZK
P	NEJ7550	Holíková Ilona	2	360 CZK	360 CZK
D12	NEJ0651	Holíková Petra	2	360 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1470 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-102017/04/10	1470 CZK		PLATBA NEJ PLATBA NEJ \| HOLÍKOVÁ ILONA
ZZZtotal	1470 CZK

Use following variable symbol in the payment: 030955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1470 CZK , paid: 1470 CZK, to be paid: 0 CZK

NNN - Neregistrovaní

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
HDR	NNN0011	Gregorová Hana	2	290 CZK	100 CZK	0 CZK
T6	NNN8888	Halíř Radim	1	360 CZK	360 CZK	0 CZK
P	NNN4568	Havel Ondřej	1	360 CZK	120 CZK	0 CZK
P	NNN0056	Hnízdilová Zdenka	3	360 CZK	120 CZK	30 CZK
D45B	NNN0055	Krákorová Iva	3	480 CZK	230 CZK	0 CZK
P	NNN7778	Lehárová Iva	3	360 CZK	240 CZK	0 CZK
T3	NNN7860	Mrázková Jana	1	360 CZK	120 CZK	0 CZK
T6	NNN3351	Pankrácová Anna	3	360 CZK	120 CZK	0 CZK
T6	NNN3352	Pankrácová Marie	3	360 CZK	120 CZK	0 CZK
P	NNN4567	Plichta Petr	1	360 CZK	120 CZK	0 CZK
T3	NNN6666	Schallberger Josef	3	360 CZK	360 CZK	0 CZK
H10L	NNN0999	Skácel Jan	1	290 CZK	290 CZK	0 CZK
D14	NNN0454	Skácelová Adéla	3	360 CZK	480 CZK	0 CZK
D12	NNN0550	Skácelová Kateřina	3	360 CZK	480 CZK	0 CZK
D40A	NNN7552	Skácelová Marie	3	480 CZK	630 CZK	0 CZK
T3	NNN9351	Sklenářová Dorothea	1	360 CZK	360 CZK	0 CZK
T6	NNN9311	Šulc Václav	1	360 CZK	360 CZK	0 CZK
T6	NNN8098	Vaněk Tomáš	1	360 CZK	360 CZK	0 CZK
T3	NNN8099	Vobořilová Markéta	1	360 CZK	360 CZK	0 CZK
B5	NNN7777	Zündorf Philipp	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ20 pcs			5690 CZK	30 CZK

Payments

Payment date	Amount	Note
2017-02-282017/02/28	502 CZK	Christoph Lamy (OLV Potsdam) AND Philipp Zundorf (no club) for Prague Easter 2017 \| Lamy, Christoph
2017-02-282017/02/28	-10 CZK	Christoph Lamy (OLV Potsdam) AND Philipp Zundorf (no club) for Prague Easter 2017 \| /
2017-03-012017/03/01	100 CZK	platba PE2017 Hanka Gregorova HDR (NNN) \| Blanka Collis
2017-04-052017/04/05	240 CZK	Iva Lehárová \| Léhar Jan
2017-04-122017/04/12	380 CZK	Krakorova \| Krákorová Iva,Ing.
ZZZtotal	1212 CZK

Use following variable symbol in the payment: 9000355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 5720 CZK , paid: 1212 CZK, to be paid: 4508 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	ABM0101	Adámek Filip	1	480 CZK	480 CZK
H50A	ABM6707	Adámek Libor	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	960 CZK		ABM - Velikonoce ve skalách 2017 \| KLUB ORIENTAČNÍHO
ZZZtotal	960 CZK

Use following variable symbol in the payment: 111755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	AOP6301	Peřinka Jan	1	480 CZK	360 CZK
H21E	AOP9501	Sklenář Martin	2	480 CZK	630 CZK
H50A	AOP6302	Sklenář Miroslav	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1470 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	480 CZK		AOP 6302 SKLENAR AOP 6302 SKLENAR \| SKLENÁŘ MIROSLAV
2017-03-282017/03/28	360 CZK		AOP_startovne_Perinka \| PERINKA JAN
2017-04-072017/04/07	630 CZK	AOP9501	AOP, Sklenar Martin AOP9501 \| SKLENAR MARTIN
ZZZtotal	1470 CZK

Use following variable symbol in the payment: 080155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1470 CZK , paid: 1470 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	ASU7751	Hrobařová Lenka	1	480 CZK	480 CZK
D21A	ASU8282	Mesiarkinová Kamila	3	480 CZK	460 CZK
H21A	ASU8606	Šrubař Michal	3	480 CZK	630 CZK
H35B	ASU8049	Vančura Martin	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2050 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	960 CZK		Vklady Magnus Orienteering - Velikonoce ve skalách, 14.-16.4.2017, Oddíl OB Kotlářka \|
ZZZtotal	960 CZK

Use following variable symbol in the payment: 072255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 2050 CZK , paid: 960 CZK, to be paid: 1090 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	BBM0502	Dvořák Jakub	1	360 CZK	360 CZK
H40B	BBM7300	Dvořák Miloš	1	480 CZK	480 CZK
D10	BBM0750	Dvořáková Lucie	1	290 CZK	290 CZK
H45B	BBM7101	Kunz Martin	2	480 CZK	630 CZK
D45B	BBM7155	Kunzová Ivana	2	480 CZK	630 CZK
D18	BBM0050	Opálková Martina	1	480 CZK	480 CZK
H50B	BBM6300	Patočka Petr	1	480 CZK	480 CZK
H50B	BBM6508	Ptáček Pavel	1	480 CZK	480 CZK
H21E	BBM9600	Ptáček Pavel	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			4310 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	3050 CZK	BBM - STARTOVNEVELIKONOCE VE SKALÁCH 2017 \| BETA URSUS ORIENTEER
2017-04-052017/04/05	1260 CZK	BBM - DOPLATEKVELIKONOCE VE SKALÁCH 2017 \| BETA URSUS ORIENTEER
ZZZtotal	4310 CZK

Use following variable symbol in the payment: 111455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4310 CZK , paid: 4310 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	BOR5351	Bartoňová Marie	1	360 CZK	360 CZK
H75	BOR3900	Beránek Miroslav	1	360 CZK	130 CZK
H55	BOR6003	Dikoš Pavel	1	480 CZK	480 CZK
H50B	BOR6400	Doškář Boris	1	480 CZK	480 CZK
H10L	BOR0800	Göttlich Vít	1	290 CZK	290 CZK
D70	BOR4650	Křtěnská Leontina	1	360 CZK	360 CZK
H80	BOR3600	Křtěnský Jaroslav	1	360 CZK	360 CZK
H80	BOR3602	Mašek Pavel	1	360 CZK	130 CZK
D35A	BOR7857	Pernica Lenka	3	480 CZK	630 CZK
H55	BOR5801	Pávek Miloš	1	480 CZK	480 CZK
D50	BOR6550	Pávková Jana	1	480 CZK	480 CZK
H65	BOR5004	Rančák Josef	1	360 CZK	360 CZK
H40B	BOR7512	Spejchal Petr	1	480 CZK	480 CZK
H55	BOR5802	Sucharda Jiří	1	480 CZK	480 CZK
H45A	BOR7200	Svoboda Jan	1	480 CZK	480 CZK
P	BOR0600	Svoboda Matěj	1	360 CZK	360 CZK
D45B	BOR7151	Svobodová Lucie	1	480 CZK	480 CZK
ZZZ	total	ZZZ17 pcs			6820 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-262017/02/26	6190 CZK		startovné PR od BOR \|
ZZZtotal	6190 CZK

Use following variable symbol in the payment: 050155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 6820 CZK , paid: 6190 CZK, to be paid: 630 CZK

BSO - KOB Baník Sokolov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	BSO0001	Hejduk Jan	1	480 CZK	480 CZK
H16	BSO0201	Hejduk Zdeněk	1	480 CZK	480 CZK
H14	BSO0301	Kohoutek Oldřich	1	360 CZK	360 CZK
H16	BSO0203	Lill Petr	1	480 CZK	480 CZK
P	BSO0152	Raková Eliška	3	360 CZK	360 CZK
H35A	BSO7907	Rambousek Karel	1	480 CZK	480 CZK
H18	BSO0002	Solomko Adam	1	480 CZK	480 CZK
D16	BSO0250	Vítová Lucie	1	480 CZK	480 CZK
ZZZ	total	ZZZ8 pcs			3600 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	3240 CZK	\| Klub Orientačního bě
2017-04-102017/04/10	360 CZK	doplatek KOB BSO \| Klub Orientačního bě
ZZZtotal	3600 CZK

Use following variable symbol in the payment: 030155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35A	BZP7851	Dlouhá Marta	1	480 CZK	480 CZK	0 CZK
D21A	BZP8750	Králová Vanda	1	480 CZK	480 CZK	0 CZK
D45A	BZP7150	Krotilová Magdaléna	1	480 CZK	480 CZK	0 CZK
D55	BZP5850	Kujanová Martina	1	480 CZK	480 CZK	0 CZK
D21B	BZP9050	Müllerová Petra	1	480 CZK	480 CZK	0 CZK
D45A	BZP6750	Müllerová Zorka	1	480 CZK	480 CZK	0 CZK
D40B	BZP7351	Petýrková Pavlína	1	480 CZK	480 CZK	90 CZK
D40A	BZP7650	Pospíšilová Štěpánka	1	480 CZK	180 CZK	0 CZK
ZZZ	total	ZZZ8 pcs			3540 CZK	90 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Králová Vanda	2016/11/15 11:44
accomodation school gym SA-SU	80 CZK	1	80 CZK	Králová Vanda	2016/11/15 11:44
accomodation school gym FR-SA	80 CZK	1	80 CZK	Krotilová Magdaléna	2016/11/21 08:28
accomodation school gym SA-SU	80 CZK	1	80 CZK	Krotilová Magdaléna	2016/11/21 08:28
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhá Marta	2017/01/28 16:49
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhá Marta	2017/01/28 16:49
accomodation school gym FR-SA	80 CZK	1	80 CZK	Kujanová Martina	2017/01/30 09:55
accomodation school gym SA-SU	80 CZK	1	80 CZK	Kujanová Martina	2017/01/30 09:57
accomodation school gym FR-SA	80 CZK	1	80 CZK	Petýrková Pavlína	2017/02/14 14:39
accomodation school gym SA-SU	80 CZK	1	80 CZK	Petýrková Pavlína	2017/02/14 14:40
ZZZtotal		10	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	4250 CZK		BZP
2017-03-012017/03/01	180 CZK	BZP7650	BZP7650 Pospisilova stepanka \| POSPISILOVA STEPANKA
ZZZtotal	4430 CZK

Use following variable symbol in the payment: 013755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3630 CZK , services: 800 CZK, total: 4430 CZK , paid: 4430 CZK, to be paid: 0 CZK

CET - TJ Loko Česká Třebová

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	CET5002	Čípa Jiří	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	360 CZK		CET 5002 \| CIPA JIRI
ZZZtotal	360 CZK

Use following variable symbol in the payment: 060255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	CST0401	Pelc Matyáš	1	360 CZK	360 CZK
H12	CST0601	Pelc Tadeáš	1	360 CZK	360 CZK
H21A	CST6702	Pelc Václav	1	480 CZK	480 CZK
D40B	CST7454	Pelcová Pavla	1	480 CZK	480 CZK
H21A	CST7401	Šafařík Ivo	1	480 CZK	480 CZK
ZZZ	total	ZZZ5 pcs			2160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	2160 CZK		\| Václav Pelc
ZZZtotal	2160 CZK

Use following variable symbol in the payment: 040455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2160 CZK , paid: 2160 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	CTB9452	Benešová Jana	1	480 CZK	480 CZK
H40A	CTB7701	Gregor Martin	1	480 CZK	480 CZK
D10	CTB0751	Gregorová Alice	1	290 CZK	290 CZK
D21E	CTB8151	Gregorová Kamila	1	480 CZK	0 CZK
ZZZ	total	ZZZ4 pcs			1250 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	1250 CZK		CTB - SK ChoteborK. Gregorova zdarma (2. v Rankingu) \| GREGOR MARTIN
ZZZtotal	1250 CZK

Use following variable symbol in the payment: 070255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	DCE5400	Jaroš Vladimír	1	360 CZK	360 CZK
H40B	DCE7400	Kándl Filip	1	480 CZK	480 CZK
H12	DCE0500	Kándl Matěj	3	360 CZK	480 CZK
D40B	DCE7550	Kándlová Adéla	1	480 CZK	480 CZK
D55	DCE5550	Mrázová Pavla	1	480 CZK	480 CZK
H55	DCE6100	Pavlů Jaroslav	1	480 CZK	480 CZK
H45A	DCE5500	Procházka Antonín	1	480 CZK	480 CZK
D55	DCE5450	Procházková Miluše	1	480 CZK	480 CZK
D60	DCE5650	Štrossová Jiřina	1	360 CZK	260 CZK
ZZZ	total	ZZZ9 pcs			3980 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	3500 CZK		DCE - vklad na 14-16.4.2017 DKP \|
2017-04-102017/04/10	480 CZK	DCE0500	dohláška Matěj Kándl DCE0500 \| Kándlová Adéla
ZZZtotal	3980 CZK

Use following variable symbol in the payment: 020155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK

DCH - Radioelektronika Cheb

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	DCH4701	Jirásek Jaroslav	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	360 CZK	DCH4701	DCH4701 \|
ZZZtotal	360 CZK

Use following variable symbol in the payment: 032855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H20	DKL9802	Pelikán Lukáš	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	480 CZK		DKL \|
ZZZtotal	480 CZK

Use following variable symbol in the payment: 020255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee
H10L	DKP0901	Bertien Jiří	1	290 CZK
D35A	DKP8257	Collis Blanka	1	480 CZK
HDR	DKP1251	Collis Emma	1	290 CZK
H40A	DKP7703	Collis Mark	1	480 CZK
HDR	DKP1111	Janata Matěj	1	290 CZK
D10L	DKP0950	Janatová Violka	1	290 CZK
D16	DKP0151	Kalousková Marie	1	480 CZK
H16	DKP0100	Klaška Martin	1	480 CZK
H10	DKP0803	Machar Eda	1	290 CZK
H12	DKP0604	Machar Matěj	1	360 CZK
H16	DKP0210	Malačka Milan	1	480 CZK
HDR	DKP1101	Míka Luboš	3	290 CZK
HDR	DKP1301	Míka Zbyněk	3	290 CZK
HDR	DKP1099	Mrázek Vašík	1	290 CZK
D10L	DKP0951	Mullis Carolina	1	290 CZK
B3	DKP0459	Nekvasilová Tereza	1	360 CZK
H16	DKP0107	Novák Přemysl	1	480 CZK
H10	DKP0711	Procházka Vít	1	290 CZK
B3	DKP0460	Ripplová Emma	1	360 CZK
D16	DKP0251	Řadová Lucie	1	480 CZK
H14	DKP0309	Sedláček Jaroslav	1	360 CZK
B3	DKP0359	Smutná Anna Marie	1	360 CZK
H16	DKP0205	Šubrt Matěj	1	480 CZK
H12	DKP0502	Šubrt Vojtěch	1	360 CZK
D14	DKP0351	Tichá Dorotea	1	360 CZK
ZZZ	total	ZZZ25 pcs

Use following variable symbol in the payment: 010155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK

DLT - KrOB Rozmarýn Litoměřice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	DLT6151	Leníková Jana	2	360 CZK	240 CZK
D45B	DLT7251	Nosek Martina	1	480 CZK	480 CZK
H45B	DLT6901	Nosek Petr	1	480 CZK	480 CZK
D16	DLT0151	Reisingerová Eliška	1	480 CZK	480 CZK
T3	DLT6651	Živcová Pavlína	2	360 CZK	240 CZK
ZZZ	total	ZZZ5 pcs			1920 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	1440 CZK	DLT6901	startovné DLT6901,DLT7251,DLT0151 \| NOSEK PETR
2017-03-302017/03/30	240 CZK		DLT6151 \| Leníková Jana,Mgr.
2017-04-062017/04/06	240 CZK	DLT6651	DLT6651 \| Leníková Jana,Mgr.
ZZZtotal	1920 CZK

Use following variable symbol in the payment: 052755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1920 CZK , paid: 1920 CZK, to be paid: 0 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB8600	Ďoubal Jan	3	480 CZK	630 CZK
D21A	DOB8751	Ďoubalová Věra	3	480 CZK	630 CZK
H21A	DOB8200	Drągowski Piotr	1	480 CZK	480 CZK
D21A	DOB8953	Zemanová Alena	1	480 CZK	480 CZK
D21E	DOB8585	Drągowska Malwina	1	480 CZK	480 CZK
H21B	DOB8844	Zeman Jaroslav	1	480 CZK	480 CZK
ZZZ	total	ZZZ6 pcs			3180 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	2	160 CZK	Zemanová Alena	2017/02/21 21:58
accomodation school gym SA-SU	80 CZK	2	160 CZK	Zemanová Alena	2017/02/21 22:00
accomodation school gym FR-SA	80 CZK	2	160 CZK	Dlouhý Jiří for DOB8751	2017/03/29 17:15
accomodation school gym SA-SU	80 CZK	2	160 CZK	Ďoubalová Věra	2017/03/29 23:42
ZZZtotal		8	640 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	960 CZK		PRAGUE EASTER: 23P (11X480), 39P (GORSKA, KOCINSKA 960), 58P (2XURBANIAK 960), DOB (WYSOCKA, DRAGOWSKI 960) \| ZPS PZSUN 1236 (CZK)
2017-03-022017/03/02	1280 CZK	DOB8953	Velikonoce DOB8953, DOB8844 \| Alena Peterová
2017-04-062017/04/06	1580 CZK		doplatek startovneho DOB PE2017 \| KOB DOBRUSKA,O.S.
ZZZtotal	3820 CZK

Use following variable symbol in the payment: 060355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3180 CZK , services: 640 CZK, total: 3820 CZK , paid: 3820 CZK, to be paid: 0 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOK8400	Francke Jan	2	480 CZK	230 CZK
D40A	DOK6850	Hradecká Petra	2	480 CZK	630 CZK
D21A	DOK9450	Charousková Lucie	1	480 CZK	360 CZK
H21B	DOK7800	Synek Antonín	1	480 CZK	480 CZK
H21B	DOK7600	Synek Marcel	1	480 CZK	480 CZK
H16	DOK0200	Synek Petr	1	480 CZK	480 CZK
B3	DOK0450	Synková Barbora	1	360 CZK	360 CZK
D10	DOK0850	Synková Elena	1	290 CZK	290 CZK
D21B	DOK7950	Synková Petra	1	480 CZK	480 CZK
D40B	DOK7650	Synková Šárka	1	480 CZK	480 CZK
H16	DOK0100	Šmol David	3	480 CZK	630 CZK
H21B	DOK7300	Šmol Marcel	3	480 CZK	630 CZK
ZZZ	total	ZZZ12 pcs			5530 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	3410 CZK	A: 518- startovné Velikonoce \| Orientační klub Doks
2017-04-102017/04/10	2120 CZK	A: 518 040- startovné velikonoce veskalách DOK \| Orientační klub Doks
ZZZtotal	5530 CZK

Use following variable symbol in the payment: 050455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5530 CZK , paid: 5530 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	DOR1200	Arnošt Daniel	1	290 CZK	100 CZK
T6	DOR7301	Arnošt Kamil	1	360 CZK	120 CZK
D40A	DOR7652	Arnoštová Kateřina	1	480 CZK	180 CZK
D14	DOR0455	Arnoštová Veronika	1	360 CZK	130 CZK
H20	DOR9800	Bambousek Jan	1	480 CZK	180 CZK
H40A	DOR7302	Bambousek Martin	1	480 CZK	180 CZK
D12	DOR0650	Bambousková Julie	1	360 CZK	130 CZK
D55	DOR6150	Bochenková Jana	1	480 CZK	180 CZK
D40A	DOR7653	Forstereviczová Jana	2	480 CZK	230 CZK
H40A	DOR7501	Foršt Jakub	1	480 CZK	180 CZK
H12	DOR0601	Havlíček Martin	2	360 CZK	180 CZK
T3	DOR5801	Havlíček Tomáš	2	360 CZK	120 CZK
T3	DOR7650	Havlíčková Kateřina	2	360 CZK	120 CZK
H40A	DOR7601	Houska Jindřich	1	480 CZK	180 CZK
D10L	DOR0851	Housková Adéla	1	290 CZK	100 CZK
D12	DOR0655	Housková Barbora	1	360 CZK	130 CZK
D40B	DOR7551	Housková Monika	1	480 CZK	180 CZK
T6	DOR8100	Chmelík Petr	1	360 CZK	120 CZK
HDR	DOR1050	Chmelíková Anežka	1	290 CZK	100 CZK
H10	DOR0701	Jiras Antonín	1	290 CZK	100 CZK
H10L	DOR0900	Jiras František	1	290 CZK	100 CZK
H12	DOR0505	Jiras Jan	1	360 CZK	130 CZK
D14	DOR0350	Jirasová Anežka	1	360 CZK	130 CZK
D40B	DOR7450	Jirasová Jana	1	480 CZK	180 CZK
D10L	DOR0753	Kašparová Alžběta	1	290 CZK	100 CZK
H10L	DOR0903	Koma Lukáš	2	290 CZK	100 CZK
P	DOR6450	Kopáčková Alena	1	360 CZK	120 CZK
H14	DOR0301	Kučera Jáchym	1	360 CZK	130 CZK
H40A	DOR7101	Kučera Pavel	1	480 CZK	180 CZK
H10	DOR0800	Kučera Teodor	1	290 CZK	100 CZK
H45B	DOR7200	Lorenc Václav	1	480 CZK	180 CZK
H10	DOR0702	Lorenc Václav	1	290 CZK	100 CZK
D14	DOR0454	Lorencová Jana	1	360 CZK	130 CZK
D40B	DOR7752	Lorencová Marcela	1	480 CZK	180 CZK
D12	DOR0657	Magazu Annabelle	1	360 CZK	130 CZK
H10L	DOR0805	Magazu Lukas	1	290 CZK	100 CZK
H35B	DOR8001	Matys Jan	1	480 CZK	180 CZK
H10	DOR0803	Matys Ondřej	1	290 CZK	100 CZK
D40B	DOR7350	Mirčeva Lenka	1	480 CZK	180 CZK
D10	DOR0750	Mirčeva Tereza	1	290 CZK	100 CZK
H55	DOR5800	Nentvich Lubomír	1	480 CZK	180 CZK
D14	DOR0351	Nentvichová Julie	1	360 CZK	130 CZK
D14	DOR0456	Neubauerová Anna	2	360 CZK	180 CZK
T3	DOR7502	Neuer Pavel	2	360 CZK	120 CZK
D12	DOR0656	Neuerová Anna	2	360 CZK	180 CZK
D10L	DOR1051	Neuerová Eliška	2	290 CZK	100 CZK
T3	DOR7852	Neuerová Kateřina	2	360 CZK	120 CZK
P	DOR0303	Nigrin Matouš	2	360 CZK	120 CZK
T3	DOR7202	Nigrin Radek	2	360 CZK	120 CZK
D40B	DOR7150	Nová Jana	1	480 CZK	180 CZK
H12	DOR0502	Nový Jáchym	1	360 CZK	130 CZK
H14	DOR0304	Ouška Filip	1	360 CZK	130 CZK
D40B	DOR7251	Pavlíčková Lenka	1	480 CZK	180 CZK
H10L	DOR0806	Peckl Kryštof	1	290 CZK	100 CZK
H14	DOR0409	Petrilák Matouš Nathaniel	1	360 CZK	130 CZK
T3	DOR6600	Petrilák Miroslav	1	360 CZK	120 CZK
HDR	DOR0953	Petriláková Amálie Rebeka	1	290 CZK	100 CZK
D16	DOR0251	Petriláková Anežka Rozárie	1	480 CZK	180 CZK
D40B	DOR7656	Petriláková Petra	1	480 CZK	180 CZK
H14	DOR0405	Snížek Martin	1	360 CZK	130 CZK
H14	DOR0406	Snížek Ondřej	1	360 CZK	130 CZK
H16	DOR0102	Tachezy Jan	1	480 CZK	180 CZK
D50	DOR6451	Tachezy Ruth	1	480 CZK	180 CZK
D10	DOR0751	Vlašaná Karolína	2	290 CZK	100 CZK
D14	DOR0452	Vlašaná Michaela	2	360 CZK	180 CZK
ZZZ	total	ZZZ65 pcs			9170 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	7810 CZK	DOR - OK Dobříš, startovné 1.etapa Velikonoce 14.4.2017
2017-04-102017/04/10	-125 CZK	Odhláška Dragoun, Žižková
2017-04-102017/04/10	-140 CZK	Odhláška Koma, Nentvichová
2017-04-102017/04/10	1665 CZK	DOR - doplatek startovné 1.E 14.4.2017 \|
ZZZtotal	9210 CZK

Use following variable symbol in the payment: 021655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 9170 CZK , paid: 9210 CZK, to be paid: -40 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16	EKP0153	Blahová Pavla	1	480 CZK	480 CZK	0 CZK
H21B	EKP8304	Borák Michal	1	480 CZK	480 CZK	0 CZK
H65	EKP5212	Borák Stanislav	1	360 CZK	360 CZK	0 CZK
P	EKP8459	Černá Hana	1	360 CZK	120 CZK	0 CZK
T6	EKP8511	Černý Ondřej	1	360 CZK	120 CZK	0 CZK
T6	EKP8806	Domín Nikolas	1	360 CZK	120 CZK	0 CZK
H55	EKP5800	Fanta Miroslav	1	480 CZK	180 CZK	0 CZK
T3	EKP0256	Fantová Kateřina	1	360 CZK	120 CZK	0 CZK
T3	EKP5650	Fantová Libuše	1	360 CZK	120 CZK	0 CZK
T3	EKP8452	Hanzlíčková Martina	1	360 CZK	120 CZK	0 CZK
T3	EKP8651	Hausmannová Klára	1	360 CZK	120 CZK	0 CZK
D12	EKP0651	Izáková Eva	1	360 CZK	360 CZK	0 CZK
D35A	EKP7453	Bémová Ivana	1	480 CZK	480 CZK	0 CZK
T6	EKP6701	Janeček Jura	1	360 CZK	120 CZK	0 CZK
T3	EKP0351	Janečková Josefína	1	360 CZK	120 CZK	0 CZK
H45A	EKP6912	Kabát Jan	1	480 CZK	360 CZK	0 CZK
P	EKP0601	Kalous Tomáš	1	360 CZK	120 CZK	0 CZK
T3	EKP7702	Kalous Vladislav	1	360 CZK	120 CZK	0 CZK
HDR	EKP0950	Kalousová Adéla	1	290 CZK	100 CZK	0 CZK
HDR	EKP0760	Kalousová Jolana	1	290 CZK	100 CZK	0 CZK
P	EKP7550	Kalousová Radka	1	360 CZK	120 CZK	0 CZK
T6	EKP9001	Klemsa Jakub	1	360 CZK	120 CZK	30 CZK
T3	EKP7257	Konečná Marcela	1	360 CZK	120 CZK	0 CZK
T3	EKP0050	Koucká Barbora	2	360 CZK	120 CZK	0 CZK
D45A	EKP6850	Koucká Ivana	2	480 CZK	230 CZK	0 CZK
H21A	EKP9700	Koucký Martin	2	480 CZK	230 CZK	0 CZK
H21A	EKP6301	Koucký Roman	2	480 CZK	230 CZK	0 CZK
P	EKP9994	Marečková Vanda	1	360 CZK	120 CZK	0 CZK
HDR	EKP9992	Matoušek Honzík	1	290 CZK	100 CZK	0 CZK
T6	EKP7503	Matoušek Petr	1	360 CZK	120 CZK	0 CZK
T3	EKP9981	Matoušková Kateřina	1	360 CZK	120 CZK	0 CZK
T6	EKP8606	Mikan Albert	1	360 CZK	120 CZK	0 CZK
T3	EKP8461	Mikanová Kateřina	1	360 CZK	120 CZK	0 CZK
HDR	EKP0756	Náměstková Aneta	1	290 CZK	100 CZK	0 CZK
T3	EKP0154	Náměstková Denisa	1	360 CZK	120 CZK	0 CZK
T3	EKP0353	Náměstková Radka	1	360 CZK	120 CZK	0 CZK
T3	EKP7351	Náměstková Veronika	1	360 CZK	120 CZK	0 CZK
T3	EKP8062	Nováková Lenka	1	360 CZK	120 CZK	0 CZK
HDR	EKP1111	Ondráček Lubor	1	290 CZK	100 CZK	0 CZK
H21E	EKP7414	Ondráček Radim	3	480 CZK	230 CZK	0 CZK
T3	EKP7850	Ondráčková Veronika	1	360 CZK	120 CZK	0 CZK
T6	EKP6800	Pecka Jan	1	360 CZK	120 CZK	0 CZK
T3	EKP6252	Pecková Ivana	1	360 CZK	120 CZK	0 CZK
T3	EKP9993	Pecková Terezka	1	360 CZK	120 CZK	0 CZK
T6	EKP8310	Pidrman Milan	1	360 CZK	120 CZK	0 CZK
H40A	EKP7500	Poborský Petr	1	480 CZK	480 CZK	0 CZK
HDR	EKP9898	Ševčíková Linda	1	290 CZK	100 CZK	0 CZK
T6	EKP8608	Štemberg Milan	1	360 CZK	120 CZK	0 CZK
T3	EKP8851	Štembergová Lucie	1	360 CZK	120 CZK	0 CZK
P	EKP7003	Zurynek Jan	1	360 CZK	120 CZK	0 CZK
HDR	EKP9999	Zurynek Tomáš	1	290 CZK	100 CZK	0 CZK
T3	EKP7053	Zurynková Jana	1	360 CZK	120 CZK	0 CZK
P	EKP0952	Zurynková Lenka	1	360 CZK	120 CZK	0 CZK
T3	EKP9850	Zurynková Michaela	1	360 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ54 pcs			9000 CZK	30 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	3000 CZK	EKP \|
2017-04-052017/04/05	1040 CZK	EKP-doplatek startovného \|
ZZZtotal	4040 CZK

Use following variable symbol in the payment: 010355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 9030 CZK , paid: 4040 CZK, to be paid: 4990 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H80	FSP3400	Hanák Milan	1	360 CZK	130 CZK
H60	FSP5300	Wald František	2	360 CZK	180 CZK
ZZZ	total	ZZZ2 pcs			310 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	130 CZK		Hanák80 \| Hanák Milan
ZZZtotal	130 CZK

Use following variable symbol in the payment: 010455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 310 CZK , paid: 130 CZK, to be paid: 180 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	HOR0900	Škorpil Marek	1	290 CZK	290 CZK
H60	HOR5700	Škorpil Martin	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			650 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-112017/04/11	650 CZK		platba startovného - Jiskra Hořice \| Martin Škorpil
ZZZtotal	650 CZK

Use following variable symbol in the payment: 060555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	CHA5550	Bradnová Věra	1	360 CZK	260 CZK
D50	CHA6250	Čechlovská Jana	1	480 CZK	360 CZK
H55	CHA6200	Gorčica Pavel	1	480 CZK	360 CZK
D50	CHA6550	Gorčicová Ivana	1	480 CZK	360 CZK
H21A	CHA7800	Kadavý Petr	1	480 CZK	180 CZK
H60	CHA5500	Kaška Rudolf	1	360 CZK	260 CZK
H40A	CHA7501	Pachner Pavel	1	480 CZK	480 CZK
D40A	CHA7750	Pachnerová Dominika	1	480 CZK	480 CZK
H60	CHA5400	Pavlík Milan	1	360 CZK	260 CZK
D18	CHA0050	Pavlíková Markéta	1	480 CZK	480 CZK
D50	CHA6551	Pavlíková Pavla	1	480 CZK	360 CZK
H70	CHA4700	Smetana Radim	1	360 CZK	260 CZK
D21B	CHA9450	Legátová Alžběta	1	480 CZK	360 CZK
T6	CHA9651	Vejstrková Martina	3	360 CZK	240 CZK
H50A	CHA6600	Vydra Ivan	2	480 CZK	630 CZK
ZZZ	total	ZZZ15 pcs			5330 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Ježek Lukáš for CHA9651	2017/03/30 09:49
ZZZtotal		1	80 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	4460 CZK	START VELIKONOCE START OK CHA \| ORIENTAČNÍ KLUB CHRA
2017-03-062017/03/06	630 CZK	STARTOVNÉ VYDRA DOPLATEK OK CHA \| ORIENTAČNÍ KLUB CHRA
2017-03-312017/03/31	320 CZK	DOPLATEK VELIKONOC VALESOVA OK CHRASTAVA \| ORIENTAČNÍ KLUB CHRA
ZZZtotal	5410 CZK

Use following variable symbol in the payment: 050755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5330 CZK , services: 80 CZK, total: 5410 CZK , paid: 5410 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	CHC6301	Jelínek Roman	3	360 CZK	360 CZK
T3	CHC0000	Jelínková Zuzana	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			720 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	2	160 CZK	Dlouhý Jiří for CHC6301	2017/04/09 23:19
accomodation school gym SA-SU	80 CZK	2	160 CZK	Dlouhý Jiří for CHC6301	2017/04/09 23:20
ZZZtotal		4	320 CZK

Use following variable symbol in the payment: 060755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 720 CZK , services: 320 CZK, total: 1040 CZK , paid: 0 CZK, to be paid: 1040 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	CHT6655	Bulvová Hana	3	480 CZK	630 CZK
D45B	CHT6460	Kučerová Vladimíra	3	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří for CHT6655	2017/03/27 07:47
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří for CHT6655	2017/03/27 07:47
accomodation school gym FR-SA	80 CZK	1	80 CZK	Kučerová Vladimíra	2017/03/29 19:00
accomodation school gym SA-SU	80 CZK	1	80 CZK	Kučerová Vladimíra	2017/03/29 19:00
ZZZtotal		4	320 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	1280 CZK	CHT - KREJSA, PITRA \| Krejsa Martin
2017-03-282017/03/28	140 CZK	\| Krejsa Martin
ZZZtotal	1420 CZK

Use following variable symbol in the payment: 070555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1260 CZK , services: 320 CZK, total: 1580 CZK , paid: 1420 CZK, to be paid: 160 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	JEN5201	Bárta Miroslav	1	360 CZK	130 CZK
H12	JEN0503	Hoetzel Hugo	1	360 CZK	360 CZK
H65	JEN5001	Richtr Jiří	1	360 CZK	130 CZK
D65	JEN5251	Richtrová Jaroslava	1	360 CZK	130 CZK
H45B	JEN7101	Zabořil Michal	1	480 CZK	180 CZK
H14	JEN0401	Zabořil Ondřej	1	360 CZK	130 CZK
H16	JEN0101	Zabořil Vojtěch	1	480 CZK	180 CZK
D10L	JEN0951	Zabořilová Anna	1	290 CZK	100 CZK
D40A	JEN7457	Zabořilová Romana	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			1820 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-102017/03/10	1820 CZK		OB VELIKONOCE \| Tělovýchovná jednota
ZZZtotal	1820 CZK

Use following variable symbol in the payment: 050855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1820 CZK , paid: 1820 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	JIL5401	Kynčl Stanislav	1	360 CZK	360 CZK
T3	JIL5851	Kynčlová Miroslava	3	360 CZK	240 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Note
2017-02-242017/02/24	360 CZK	JIL startovné Velikonoce ve skalách 2017 \| ORIENTAČNÍ KLUB JI
2017-04-062017/04/06	240 CZK	JIL dohláška T3 Kynčlová E2,3 \| ORIENTAČNÍ KLUB JI
ZZZtotal	600 CZK

Use following variable symbol in the payment: 060855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

JLI - OB Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	92X8250	Pešík Angelika	2	360 CZK	360 CZK
T6	92X8301	Pešík Marek	2	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			720 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-272017/03/27	720 CZK		Platba oddil Jizerky - Velikonoce ve skalach \| Marek Pešík
ZZZtotal	720 CZK

Use following variable symbol in the payment: 054755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	JPV6112	Jeřábek Luboš	1	480 CZK	480 CZK
H35A	JPV8237	Vlach Jan	1	480 CZK	180 CZK
ZZZ	total	ZZZ2 pcs			660 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-202017/02/20	480 CZK	JPV6112	JPV6112 \| JEŘÁBEK LUBOŠ
2017-04-072017/04/07	180 CZK		doplatek Velikonoce ve skalach \| ODDIL ORIENTACNIHO S
ZZZtotal	660 CZK

Use following variable symbol in the payment: 090555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 660 CZK , paid: 660 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	KAM0503	Milota Jakub	1	360 CZK	360 CZK
H40A	KAM7200	Milota Jan	1	480 CZK	480 CZK
H45A	KAM7102	Škácha Michal	1	480 CZK	480 CZK
H14	KAM0309	Škácha Vít	1	360 CZK	360 CZK
D16	KAM0151	Škáchová Magdalena	1	480 CZK	480 CZK
D40A	KAM7054	Škáchová Petra	1	480 CZK	480 CZK
D12	KAM0650	Škáchová Viktorie	1	360 CZK	360 CZK
D12	KAM0651	Škáchová Zuzana	1	360 CZK	360 CZK
ZZZ	total	ZZZ8 pcs			3360 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	840 CZK	KAM7200	VELIKONOCE VE SKALACH KAM7200, KAM0503 (MILOTOVI) \| MILOTA JAN
2017-03-022017/03/02	2520 CZK	KAM7054	Petra Škáchová KAM7054, Michal Škácha KAM7102, Škáchová Magdalena KAM0151, Škácha Vít KAM0309, Škáchová Viktorie KAM0650 a Zuzana KAM0651 \| ŠKÁCHOVÁ PETRA
ZZZtotal	3360 CZK

Use following variable symbol in the payment: 021055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3360 CZK , paid: 3360 CZK, to be paid: 0 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D14	KAS0351	Bujná Natalie	1	360 CZK	360 CZK	0 CZK
T3	KAS9800	Eichler Jan	1	360 CZK	360 CZK	0 CZK
H45A	KAS6900	Eichler Petr	1	480 CZK	480 CZK	0 CZK
D45A	KAS7051	Eichlerová Jana	1	480 CZK	480 CZK	0 CZK
H45A	KAS7100	Hnízdil Jan	1	480 CZK	480 CZK	0 CZK
H14	KAS0301	Hnízdil Matěj	1	360 CZK	360 CZK	0 CZK
H12	KAS0501	Kurenda Karel	1	360 CZK	360 CZK	0 CZK
D16	KAS0251	Kurendová Karolína	1	480 CZK	480 CZK	0 CZK
D60	KAS5451	Malá Jitka	1	360 CZK	360 CZK	0 CZK
H12	KAS0502	Karvánek Matěj	1	360 CZK	260 CZK	60 CZK
H70	KAS4600	Nejezchleba Jiří	1	360 CZK	360 CZK	0 CZK
D70	KAS4551	Nejezchlebová Věra	1	360 CZK	360 CZK	0 CZK
D50	KAS6550	Slezáčková Věra	1	480 CZK	480 CZK	0 CZK
H75	KAS4000	Štrojsa Josef	1	360 CZK	360 CZK	0 CZK
D70	KAS4350	Štrojsová Jaroslava	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ15 pcs			5900 CZK	60 CZK

Payments

Payment date	Amount	Note
2017-02-012017/02/01	6440 CZK	KOB Kamenický Šenov \|
2017-02-132017/02/13	-480 CZK	Vratka startovneho Velikonoce ve skalach
ZZZtotal	5960 CZK

Use following variable symbol in the payment: 050955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5960 CZK , paid: 5960 CZK, to be paid: 0 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	KBP6900	Valter Dalibor	2	360 CZK	240 CZK
H14	KBP0400	Valter Ondřej	2	360 CZK	360 CZK
H65	KBP4500	Valter Petr	1	360 CZK	360 CZK
D16	KBP0150	Valterová Adéla	2	480 CZK	460 CZK
ZZZ	total	ZZZ4 pcs			1420 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	360 CZK	KBP VELIKONOCE 2017 \| VALTER PETR
2017-03-212017/03/21	820 CZK	VELIKONOCE ADA A ONDRA \| VALTER PETR
2017-04-112017/04/11	240 CZK	OB VELIKONOCE BOREK \| VALTER PETR
ZZZtotal	1420 CZK

Use following variable symbol in the payment: 010655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1420 CZK , paid: 1420 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	KNC6602	Votava Petr	2	360 CZK	120 CZK
P	KNC6452	Votavová Renata	2	360 CZK	120 CZK
D16	KNC0250	Votavová Žofie	2	480 CZK	230 CZK
ZZZ	total	ZZZ3 pcs			470 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-072017/04/07	470 CZK		Platba Votavovi \| Ing. Petr Votava
ZZZtotal	470 CZK

Use following variable symbol in the payment: 020455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 470 CZK , paid: 470 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	KPY5701	Dobeš Václav	1	480 CZK	480 CZK
T6	KPY9999	Jirásková Pavla	1	360 CZK	120 CZK
H21A	KPY8600	Kohl Ondřej	1	480 CZK	480 CZK
D50	KPY6051	Kohlová Alena	1	480 CZK	480 CZK
D21A	KPY8852	Kohlová Zuzana	1	480 CZK	480 CZK
H10	KPY0700	Kouřil Vojtěch	1	290 CZK	200 CZK
D45B	KPY6850	Míchalová Marcela	1	480 CZK	480 CZK
D18	KPY0050	Míchalová Šárka	1	480 CZK	480 CZK
T6	KPY7800	Pavlíček Lubomír	3	360 CZK	120 CZK
H35A	KPY8000	Procházka Vít	1	480 CZK	360 CZK
H14	KPY0401	Vejražka David	1	360 CZK	130 CZK
T6	KPY7400	Vejražka Jiří	1	360 CZK	120 CZK
D10	KPY0750	Vejražková Anna	1	290 CZK	100 CZK
ZZZ	total	ZZZ13 pcs			4030 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	3790 CZK	KPY \| JIRI KOHL 670100-
2017-04-102017/04/10	240 CZK	PE 2017 E1 2xT6 Pavlíček, Jirásková \| Pavlíček Lubomír
ZZZtotal	4030 CZK

Use following variable symbol in the payment: 020555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4030 CZK , paid: 4030 CZK, to be paid: 0 CZK

KSH - OB Kašperské Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	KSH4801	Fiala Miloš	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	360 CZK		OB vklady - KSH - DKP \| TJ KASPERSKE HORY
ZZZtotal	360 CZK

Use following variable symbol in the payment: 030355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	KSU0111	Babišta Antonín	1	480 CZK	180 CZK
H12	KSU0525	Bláha Adam	1	360 CZK	130 CZK
H18	KSU9900	Gedeon Dominik	1	480 CZK	180 CZK
D21B	KSU9888	Habigerová Jana	1	480 CZK	180 CZK
H16	KSU0201	Hecl František	1	480 CZK	180 CZK
H40A	KSU7601	Hecl Miloš	1	480 CZK	180 CZK
T3	KSU7550	Heclová Jana	1	360 CZK	120 CZK
D14	KSU0454	Heclová Marie	1	360 CZK	130 CZK
D21A	KSU9493	Vaníková Šárka	1	480 CZK	180 CZK
D21A	KSU9393	Turczerová Hana	1	480 CZK	180 CZK
H50A	KSU5749	Janů Zdeněk	1	480 CZK	180 CZK
H21A	KSU9045	Janů Zdeněk	1	480 CZK	180 CZK
H21A	KSU9202	Jílek Jakub	1	480 CZK	180 CZK
H18	KSU9908	Jílek Ondřej	1	480 CZK	180 CZK
H12	KSU0626	Jordán Alexandr	1	360 CZK	130 CZK
H40B	KSU7004	Kašpar Jaroslav	3	480 CZK	230 CZK
D14	KSU0464	Knyplová Tereza	1	360 CZK	130 CZK
H40B	KSU7700	Kočandrle Jaroslav	1	480 CZK	180 CZK
D10	KSU0979	Kočandrlová Natálie	1	290 CZK	100 CZK
D12	KSU0550	Konečná Julie	1	360 CZK	130 CZK
H16	KSU0101	Krč Matěj	1	480 CZK	180 CZK
D45A	KSU7272	Krčová Martina	1	480 CZK	180 CZK
H40B	KSU6800	Květoň Vladimír	1	480 CZK	180 CZK
H18	KSU0005	Matoušek Matěj	1	480 CZK	180 CZK
H10	KSU0700	Mlček Vincenc	1	290 CZK	100 CZK
H18	KSU9906	Müller Jonáš	1	480 CZK	180 CZK
T3	KSU7222	Ondráček Martin	1	360 CZK	120 CZK
H18	KSU9933	Ondráček Radek	1	480 CZK	180 CZK
H12	KSU0600	Ondráček Viktor	1	360 CZK	130 CZK
D40B	KSU7676	Ondráčková Adéla	1	480 CZK	180 CZK
D10L	KSU0950	Paloncý Adéla	1	290 CZK	100 CZK
H10	KSU0808	Paloncý Jan	1	290 CZK	100 CZK
T3	KSU7878	Paloncý Jana	1	360 CZK	120 CZK
H40B	KSU6349	Paloncý Pavel	1	480 CZK	180 CZK
H40B	KSU7337	Patterman Pavel	1	480 CZK	180 CZK
H14	KSU0333	Patterman Prokop	1	360 CZK	130 CZK
T3	KSU7551	Pattermanová Ivana	1	360 CZK	120 CZK
D12	KSU0660	Pattermanová Magdalena	1	360 CZK	130 CZK
H40B	KSU7503	Pavelka Martin	1	480 CZK	180 CZK
H10	KSU0818	Polášek Filip	1	290 CZK	100 CZK
H14	KSU0402	Polášek Vít	1	360 CZK	130 CZK
T3	KSU7171	Polášková Jana	1	360 CZK	120 CZK
H21E	KSU8506	Rajnošek Zdeněk	1	480 CZK	180 CZK
D40B	KSU7499	Reichlová Jiřina	1	480 CZK	180 CZK
D10	KSU0850	Reichlová Lucie	1	290 CZK	100 CZK
D10	KSU0888	Reichlová Pavla	1	290 CZK	100 CZK
D14	KSU0484	Skoumalová Petra	1	360 CZK	130 CZK
D40B	KSU7793	Smolíková Kateřina	1	480 CZK	180 CZK
H40B	KSU7401	Smrček Petr	1	480 CZK	180 CZK
D40B	KSU7373	Smrčková Věra	1	480 CZK	180 CZK
H14	KSU0306	Stryk Štěpán	1	360 CZK	130 CZK
D12	KSU0656	Stryková Karolína	1	360 CZK	130 CZK
T3	KSU7667	Stryková Vlasta	1	360 CZK	120 CZK
H16	KSU0105	Šafář Martin	1	480 CZK	180 CZK
H12	KSU0616	Šána Robert	1	360 CZK	130 CZK
D14	KSU0494	Šánová Julie	1	360 CZK	130 CZK
H12	KSU0500	Šimek Adam	1	360 CZK	130 CZK
H40B	KSU7227	Šimek Martin	1	480 CZK	180 CZK
H14	KSU0403	Šperlich Jan	1	360 CZK	130 CZK
H18	KSU9909	Šrámek Ondřej	1	480 CZK	180 CZK
H14	KSU0401	Štábl Adam	1	360 CZK	130 CZK
H12	KSU0606	Štábl Patrik	1	360 CZK	130 CZK
H40B	KSU7501	Štábl Roman	1	480 CZK	180 CZK
H21B	KSU8900	Talacko Aleš	1	480 CZK	180 CZK
H21E	KSU7410	Tomanek Daniel	1	480 CZK	180 CZK
H12	KSU0502	Tomanek Lukáš	1	360 CZK	130 CZK
D10L	KSU0959	Tomanková Alice	1	290 CZK	100 CZK
D40B	KSU7552	Tomanková Martina	1	480 CZK	180 CZK
H21E	KSU7945	Turczer Petr	1	480 CZK	180 CZK
T3	KSU7504	Videcký Jan	1	360 CZK	120 CZK
H21E	KSU9043	Vozda Vojtěch	1	480 CZK	180 CZK
D21E	KSU9394	Vozdová Aneta	1	480 CZK	180 CZK
ZZZ	total	ZZZ72 pcs			11000 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	10940 CZK	KSU \| Klub vytrvalostnich
2017-04-062017/04/06	60 CZK	\| Klub vytrvalostnich
ZZZtotal	11000 CZK

Use following variable symbol in the payment: 090855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 11000 CZK , paid: 11000 CZK, to be paid: 0 CZK

KTA - SK Kotnov Tábor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	KTA7501	Střelba Ondřej	3	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří for KTA7501	2017/04/04 10:50
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří for KTA7501	2017/04/04 10:50
ZZZtotal		2	160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-052017/04/05	790 CZK	KTA7501	PE KTA7501 \| STŘELBA ONDŘEJ
ZZZtotal	790 CZK

Use following variable symbol in the payment: 040855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 630 CZK , services: 160 CZK, total: 790 CZK , paid: 790 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KUO6902	Brožek Tomáš	1	480 CZK	480 CZK
D40B	KUO7451	Brožková Květa	1	480 CZK	480 CZK
D16	KUO0151	Brožková Lucie	1	480 CZK	480 CZK
H35A	KUO8001	Koblížek Kamil	1	480 CZK	480 CZK
D45B	KUO6499	Mutinská Zdeňka	1	480 CZK	480 CZK
H50A	KUO6501	Mutinský Viktor	1	480 CZK	480 CZK
D18	KUO0099	Nováková Markéta	1	480 CZK	480 CZK
H20	KUO9801	Paukert Lukáš	1	480 CZK	480 CZK
H18	KUO9901	Skalický Johan	1	480 CZK	480 CZK
H21B	KUO8301	Štěpánek Milan	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			4800 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	4800 CZK		KOB Ústí nad Orlicí - startovné \|
ZZZtotal	4800 CZK

Use following variable symbol in the payment: 063255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	LBE6800	Karmazín Pavel	1	480 CZK	480 CZK
H70	LBE4600	Nosál Stanislav	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	840 CZK		Lokomotiva Beroun \| Mezník Vladimír,Mgr.
ZZZtotal	840 CZK

Use following variable symbol in the payment: 020955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	LBM5795	Janská Iva	1	360 CZK	360 CZK
H50B	LBM6113	Korpas Jaroslav	1	480 CZK	480 CZK
D40B	LBM7362	Korpasová Ivana	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1320 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	1320 CZK		startovné LBM na Velikonoce ve skalách \| Korpas Jaroslav,Ing.
ZZZtotal	1320 CZK

Use following variable symbol in the payment: 110355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35B	LCV7351	Krausová Marcela	1	480 CZK	480 CZK
P	LCV4550	Zenkerová Miluše	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	840 CZK		posta 409264 23.02.2017 c 3011MARCELAKRAUSOVA - LCV \| CESKA POSTA, S.P.
ZZZtotal	840 CZK

Use following variable symbol in the payment: 030455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	LDC7101	Nehasil Vladislav	1	480 CZK	180 CZK
D14	LDC0350	Nehasilová Veronika	1	360 CZK	260 CZK
D40A	LDC7150	Nehasilová Zuzana	1	480 CZK	360 CZK
ZZZ	total	ZZZ3 pcs			800 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	800 CZK		LDC-KOB Decin startovne Velikonoceve skalach - Nehasilovi \| NEHASIL VLADISLAV
ZZZtotal	800 CZK

Use following variable symbol in the payment: 052855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

LIP - SOS Mamuti z Lipovky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40B	LIP7500	Sedlák Radek	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	480 CZK	LIP7500	LIP7500 \| HANA SEDLAKOVA
ZZZtotal	480 CZK

Use following variable symbol in the payment: 063655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D10L	LIT0851	Pavlíková Rozárie	1	290 CZK	290 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			290 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-262017/02/26	290 CZK		KOB Litvínov
ZZZtotal	290 CZK

Use following variable symbol in the payment: 051155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 290 CZK , paid: 290 CZK, to be paid: 0 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	LLI9751	Balcarová Barbora	3	360 CZK	240 CZK
H16	LLI0203	Bradáč David	1	480 CZK	480 CZK
H18	LLI0002	Bradáč Jakub	1	480 CZK	480 CZK
T6	LLI7201	Bradáč Stanislav	1	360 CZK	360 CZK
T3	LLI7550	Bradáčová Marie	1	360 CZK	240 CZK
H45A	LLI6801	Fürst Aleš	1	480 CZK	480 CZK
H21E	LLI9603	Fürst Matouš	1	480 CZK	0 CZK
D21B	LLI9854	Fürstová Anna	1	480 CZK	180 CZK
D45B	LLI6950	Fürstová Katka	1	480 CZK	480 CZK
H14	LLI0300	Hejna Hynek	1	360 CZK	360 CZK
H45A	LLI6900	Hejna Stanislav	1	480 CZK	480 CZK
H16	LLI0102	Hořák Jaroslav	1	480 CZK	480 CZK
T3	LLI6953	Hořáková Petra	1	360 CZK	360 CZK
D60	LLI5550	Korejčíková Dáďa	1	360 CZK	360 CZK
T6	LLI9801	Košek Jan	3	360 CZK	120 CZK
T6	LLI5903	Košek Ladislav	3	360 CZK	120 CZK
T6	LLI6351	Košková Vlasta	3	360 CZK	120 CZK
H70	LLI4501	Kraus Jan	3	360 CZK	180 CZK
D70	LLI4451	Krausová Marie	3	360 CZK	180 CZK
H21B	LLI8300	Křenek Tomáš	1	480 CZK	480 CZK
D14	LLI0450	Marková Hana	2	360 CZK	480 CZK
T6	LLI7152	Marková Jana	3	360 CZK	360 CZK
T6	LLI6301	Melichar Jaromír	1	360 CZK	360 CZK
H18	LLI0001	Melichar Petr	1	480 CZK	480 CZK
H20	LLI9802	Melichar Vojtěch	1	480 CZK	480 CZK
T6	LLI7100	Nejedlo David	1	360 CZK	240 CZK
D14	LLI0350	Nejedlová Josefína	1	360 CZK	260 CZK
D10L	LLI0852	Nejedlová Karolína	1	290 CZK	200 CZK
D40B	LLI7350	Nejedlová Lucie	1	480 CZK	360 CZK
H14	LLI0404	Peterka Jakub	1	360 CZK	360 CZK
H70	LLI4702	Peterka Josef	1	360 CZK	360 CZK
H21A	LLI7502	Peterka Vojtěch	1	480 CZK	480 CZK
T3	LLI7551	Peterková Viktorie	1	360 CZK	240 CZK
ZZZ	total	ZZZ33 pcs			10840 CZK

Payments

Payment date	Amount	Note
2017-02-282017/02/28	9520 CZK
2017-03-272017/03/27	480 CZK	\|
2017-03-312017/03/31	600 CZK	\|
2017-04-052017/04/05	-120 CZK	vratka Velikonoce ve skalách \| vratka Velikonoce LLI
2017-04-122017/04/12	360 CZK
ZZZtotal	10840 CZK

Use following variable symbol in the payment: 051355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 10840 CZK , paid: 10840 CZK, to be paid: 0 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45A	LME7100	Bejvl Jakub	1	480 CZK	480 CZK	0 CZK
H14	LME0400	Bejvl Marek	1	360 CZK	360 CZK	0 CZK
D40A	LME7350	Bejvlová Martina	1	480 CZK	480 CZK	0 CZK
HDR	LME4445	Berchová Anežka	1	290 CZK	100 CZK	30 CZK
H18	LME0001	Dittrt Štěpán	1	480 CZK	480 CZK	0 CZK
D45A	LME6852	Dittrtová Lucia	1	480 CZK	480 CZK	0 CZK
D12	LME0650	Dittrtová Rozálie	1	360 CZK	360 CZK	0 CZK
H14	LME0402	Duchoslav Radek	1	360 CZK	130 CZK	0 CZK
D10L	LME1062	Duchoslavová Lucie	1	290 CZK	100 CZK	0 CZK
H12	LME0500	Hampl Jakub	1	360 CZK	360 CZK	0 CZK
H10L	LME0900	Hampl Jan	1	290 CZK	290 CZK	0 CZK
D12	LME0652	Hanauerová Alice	1	360 CZK	260 CZK	0 CZK
H45B	LME7102	Izák Pavel	1	480 CZK	480 CZK	0 CZK
H10L	LME0849	Kořenský Mikuláš	3	290 CZK	100 CZK	30 CZK
D12	LME4444	Mandáková Tereza	1	360 CZK	130 CZK	30 CZK
H10L	LME0800	Skřipský Tomáš	3	290 CZK	100 CZK	30 CZK
HDR	LME1049	Skřipský Vojtěch	3	290 CZK	100 CZK	30 CZK
H50B	LME6300	Šimek Miroslav	1	480 CZK	480 CZK	0 CZK
HDR	LME0950	Šimková Anežka	3	290 CZK	100 CZK	0 CZK
D40B	LME7755	Šimková Markéta	1	480 CZK	480 CZK	0 CZK
HDR	LME1150	Šimková Šárka	3	290 CZK	100 CZK	0 CZK
HDR	LME4446	Vošlajerová Marie	1	290 CZK	100 CZK	30 CZK
H45B	LME7000	Ždimera Zdeněk	1	480 CZK	480 CZK	0 CZK
D45B	LME6950	Ždimerová Monika	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ24 pcs			7010 CZK	180 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	6660 CZK		LME - startovne \|
2017-03-022017/03/02	960 CZK	LME6950	LOS Mělník, Ždimerovi Monika LME6950 a Zdeněk LME7000 \| Ždimera Zdeněk,Ing.
2017-03-062017/03/06	-960 CZK		Vratka PE2017 - preplatek \| Vratka LME - PE2017
2017-04-052017/04/05	-480 CZK		vratka Velikonoce ve skalách \| vratka Velikonoce LME
2017-04-072017/04/07	260 CZK		LME - startovne za dohlasky \|
2017-04-102017/04/10	750 CZK		LME - startovne za dohlasky \|
ZZZtotal	7190 CZK

Use following variable symbol in the payment: 021755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 7190 CZK , paid: 7190 CZK, to be paid: 0 CZK

LOV - lepus.cz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40B	LOV7101	Žebrák Zbyněk	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	480 CZK	LOV7101	LOV7101 Zbyněk Žebrák \| Žebrák Zbyněk,Ing.
ZZZtotal	480 CZK

Use following variable symbol in the payment: 082555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	LPM7504	Černý Miroslav	1	480 CZK	480 CZK
H35B	LPM7805	Dvořák Pavel	1	480 CZK	480 CZK
HDR	LPM0750	Dvořáková Kateřina	1	290 CZK	290 CZK
HDR	LPM0952	Dvořáková Tereza	1	290 CZK	290 CZK
D21E	LPM9452	Chvalová Věra	1	480 CZK	480 CZK
H21B	LPM9602	Pešek Martin	1	480 CZK	480 CZK
HDR	LPM1001	Šitra Šimon	1	290 CZK	290 CZK
D35B	LPM7857	Šitrová Lucie	1	480 CZK	480 CZK
HDR	LPM0850	Šitrová Štěpánka	1	290 CZK	290 CZK
H45B	LPM6900	Šoupa Karel	1	480 CZK	480 CZK
D45A	LPM6850	Šoupová Jana	1	480 CZK	480 CZK
ZZZ	total	ZZZ11 pcs			4520 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	5480 CZK	Startovne LPM na Velikonoce ve skalach \| OK LOKOMOTIVA PLZEN
2017-04-072017/04/07	-480 CZK	odhláška Pechovi
2017-04-102017/04/10	-480 CZK	Vratka preplatku startovneho Velikonoce ve skalach 2017 \| Vratka PE2017 LPM
ZZZtotal	4520 CZK

Use following variable symbol in the payment: 030655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4520 CZK , paid: 4520 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	LPU5201	Farář Václav	1	360 CZK	360 CZK
D45A	LPU6854	Horáková Jindra	1	480 CZK	480 CZK
H21E	LPU9303	Kos Tomáš	1	480 CZK	480 CZK
H21B	LPU9114	Léhar Adam	1	480 CZK	480 CZK
D21E	LPU9456	Hladíková Alžběta	2	480 CZK	630 CZK
H21B	LPU8811	Moravec Marek	3	480 CZK	630 CZK
D60	LPU5654	Novotná Jiřina	1	360 CZK	360 CZK
H55	LPU5905	Novotný Miroslav	1	480 CZK	480 CZK
H21B	LPU9405	Zelinka Jan	1	480 CZK	480 CZK
D21A	LPU9461	Kosová Klára	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			4860 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	3600 CZK	\| ZELINKA JAN
2017-03-282017/03/28	630 CZK	\| Léharová Alžběta
2017-04-102017/04/10	630 CZK	MORAVEC ORIENTAK MORAVEC \| MORAVEC MAREK
ZZZtotal	4860 CZK

Use following variable symbol in the payment: 061255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4860 CZK , paid: 4860 CZK, to be paid: 0 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	LTP0104	Bílý Jakub	1	480 CZK	480 CZK
H45A	LTP6805	Bílý Petr	1	480 CZK	480 CZK
H50A	LTP6501	Bruner Luboš	1	480 CZK	480 CZK
D40A	LTP7351	Kamírová Gabriela	1	480 CZK	480 CZK
D14	LTP0450	Karpíšková Kateřina	2	360 CZK	480 CZK
H50A	LTP6710	Kovář Boris	1	480 CZK	480 CZK
H55	LTP6102	Kovář Karel	1	480 CZK	480 CZK
D55	LTP6151	Kovářová Alena	1	480 CZK	480 CZK
D21A	LTP8854	Kovářová Julie	1	480 CZK	480 CZK
D21A	LTP9750	Kovářová Lenka	1	480 CZK	480 CZK
D10L	LTP0951	Lošťáková Ela	1	290 CZK	290 CZK
D40A	LTP7758	Lošťáková Ivana	1	480 CZK	480 CZK
D12	LTP0650	Lošťáková Sára	1	360 CZK	360 CZK
H45A	LTP6806	Pavel Petr	1	480 CZK	480 CZK
D16	LTP0151	Pavlová Martina	1	480 CZK	480 CZK
D45A	LTP7252	Riby Kateřina	1	480 CZK	480 CZK
H10	LTP0702	Riby Philip	1	290 CZK	290 CZK
H16	LTP0202	Riby Thomas	1	480 CZK	480 CZK
H50A	LTP6502	Würz Jiří	1	480 CZK	480 CZK
ZZZ	total	ZZZ19 pcs			8620 CZK

Payments

Payment date	Amount	Note
2017-02-242017/02/24	8140 CZK	LTP
2017-03-022017/03/02	480 CZK	LTP, doplatek \|
ZZZtotal	8620 CZK

Use following variable symbol in the payment: 051455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 8620 CZK , paid: 8620 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	LTU6500	Bendák Petr	1	480 CZK	180 CZK
D45A	LTU6951	Bendáková Jitka	1	480 CZK	180 CZK
H16	LTU0200	Hanák Dominik	1	480 CZK	180 CZK
H10	LTU0701	Hanák Matěj	1	290 CZK	100 CZK
H18	LTU0000	Hašek Patrik	1	480 CZK	180 CZK
D50	LTU6451	Hindráková Martina	1	480 CZK	180 CZK
D14	LTU0451	Hošková Kateřina	1	360 CZK	130 CZK
H18	LTU9900	Juhász Matěj	1	480 CZK	180 CZK
B5	LTUxxxx	Junek	1	360 CZK	130 CZK
D14	LTU0453	Junková Anna	1	360 CZK	130 CZK
D40B	LTU7351	Junková Iva	1	480 CZK	180 CZK
H10	LTU0700	Kutáček Ondřej	1	290 CZK	100 CZK
B5	LTU7900	Kutáček Petr	1	360 CZK	130 CZK
D70	LTU4751	Kutáčková Stanislava	1	360 CZK	130 CZK
H12	LTU0500	Lazák Jan	1	360 CZK	130 CZK
H45A	LTU6900	Lazák Jan	1	480 CZK	180 CZK
H21A	LTU9102	Lazák Tomáš	1	480 CZK	180 CZK
D45A	LTU6952	Lazáková Šárka	1	480 CZK	180 CZK
D40B	LTU7350	Licková Dana	1	480 CZK	180 CZK
D14	LTU0452	Licková Štěpánka	1	360 CZK	130 CZK
D40B	LTU6452	Paurová Lenka	1	480 CZK	180 CZK
H40A	LTU7400	Pešan Jan	1	480 CZK	180 CZK
D10	LTU0850	Pešanová Emma	1	290 CZK	100 CZK
D12	LTU0650	Pešanová Valerie	1	360 CZK	130 CZK
H50A	LTU6301	Petržela Pavel	1	480 CZK	180 CZK
D50	LTU6351	Petrželová Alena	1	480 CZK	180 CZK
H14	LTU0400	Pirožek Vojtěch	1	360 CZK	130 CZK
T6	LTU6700	Skalka Michal	1	360 CZK	120 CZK
D14	LTU0450	Suková Majka	1	360 CZK	130 CZK
H14	LTU0401	Šedivka Pavel	1	360 CZK	130 CZK
H18	LTU0001	Šitina Jakub	1	480 CZK	180 CZK
H14	LTU0300	Šitina Tomáš	1	360 CZK	130 CZK
H10	LTU0800	Termer Štěpán	1	290 CZK	100 CZK
D35B	LTU7850	Termerová Jana	1	480 CZK	180 CZK
H10	LTU0702	Vondra Matěj	1	290 CZK	100 CZK
B5	LTU6800	Vondra Václav	1	360 CZK	130 CZK
B3	LTU7950	Vondrová Denisa	1	360 CZK	130 CZK
H16	LTU0203	Zamastil Michal	1	480 CZK	180 CZK
ZZZ	total	ZZZ38 pcs			5680 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	5680 CZK		LTU LOKO TRUTNOV \| TJ LOKOMOTIVA TRUTNO
ZZZtotal	5680 CZK

Use following variable symbol in the payment: 061355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5680 CZK , paid: 5680 CZK, to be paid: 0 CZK

MAS - OOB Aš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	MAS6800	Kovář Jindřich	1	480 CZK	480 CZK
H45A	MAS5501	Pilař Karel	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	960 CZK	MAS5501	MAS5501,MAS6800 \| Pilařová Elena
ZZZtotal	960 CZK

Use following variable symbol in the payment: 030755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

MBM - O-mikron

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
T3	MBM8242	Podhrázský Zbyšek	3	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Use following variable symbol in the payment: 111955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	MFP7301	Blahuta Marek	1	480 CZK	360 CZK
H10L	MFP0901	Forst Albert	1	290 CZK	100 CZK
H45B	MFP6301	Forst Libor	1	480 CZK	480 CZK
D45B	MFP6850	Forstová Lenka	1	480 CZK	480 CZK
T3	MFP6950	Pelikánová Lucie	1	360 CZK	360 CZK
D18	MFP0050	Pelikánová Máša	1	480 CZK	480 CZK
H50A	MFP6401	Suk Jiří	1	480 CZK	480 CZK
H45B	MFP7100	Šimša Jaromír	1	480 CZK	480 CZK
D16	MFP0150	Šimšová Barbora	1	480 CZK	480 CZK
D35A	MFP7651	Šimšová Jana	1	480 CZK	480 CZK
D12	MFP0551	Šimšová Pavla	1	360 CZK	360 CZK
ZZZ	total	ZZZ11 pcs			4540 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	4540 CZK		MFP
ZZZtotal	4540 CZK

Use following variable symbol in the payment: 011055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4540 CZK , paid: 4540 CZK, to be paid: 0 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	MLA5804	Červenka Jiří	1	360 CZK	360 CZK
H70	MLA4401	Fišák Jan	1	360 CZK	360 CZK
D10L	MLA0950	Fišáková Lucie Johanka	1	290 CZK	290 CZK
H14	MLA0300	Milota Břetislav	1	360 CZK	360 CZK
H55	MLA5801	Milota Josef	1	480 CZK	480 CZK
D50	MLA6552	Miturová Radka	1	480 CZK	480 CZK
D60	MLA5451	Opavová Stanislava	1	360 CZK	360 CZK
ZZZ	total	ZZZ7 pcs			2690 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	770 CZK		MLA - Miturová Radka + Fišáková Lucka \| Miturová Radmila
2017-03-022017/03/02	720 CZK		Opavova, Cervenka \| OPAVOVA STANISLAVA
2017-03-022017/03/02	480 CZK	MLA4401	MLOK Mariánské Lázně, Fišák MLA4401 \| Fišák Jan,Ing.
2017-03-032017/03/03	840 CZK		MLA 5801 A 0300 \| Milota Josef
2017-04-042017/04/04	-120 CZK		vratka Velikonoce ve skalách \| vratka Velikonoce MLA
ZZZtotal	2690 CZK

Use following variable symbol in the payment: 030855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2690 CZK , paid: 2690 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35A	MOV7750	Horáčková Vladimíra	1	480 CZK	480 CZK
H60	MOV5201	Juřeník Josef	1	360 CZK	360 CZK
D40B	MOV7752	Pannová Vendula	1	480 CZK	480 CZK
H55	MOV5801	Petr Václav	1	480 CZK	480 CZK
H35B	MOV7601	Sixta Martin	1	480 CZK	480 CZK
T3	MOV7000	Vavřík René	1	360 CZK	360 CZK
H18	MOV0004	Vavřík Tomáš	1	480 CZK	480 CZK
T3	MOV7450	Vavříková Iveta	1	360 CZK	360 CZK
ZZZ	total	ZZZ8 pcs			3480 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	3480 CZK		startovné SK OB Ostrava \|
ZZZtotal	3480 CZK

Use following variable symbol in the payment: 081055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3480 CZK , paid: 3480 CZK, to be paid: 0 CZK

NEK - Nejdek Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18	NEK9950	Marešová Alexandra	1	480 CZK	480 CZK
D16	NEK0250	Marešová Klára	1	480 CZK	480 CZK
D40B	NEK7450	Marešová Marcela	1	480 CZK	480 CZK
D14	NEK0350	Nádeníčková Iva	1	360 CZK	360 CZK
H16	NEK0101	Newiak Nick	1	480 CZK	480 CZK
H20	NEK9800	Zieba Jakub	2	480 CZK	630 CZK
ZZZ	total	ZZZ6 pcs			2910 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	2760 CZK	Platba NEK
2017-03-012017/03/01	480 CZK	Platba NEK
2017-03-232017/03/23	150 CZK	Platba NEK - doplatek Zieba \|
2017-04-092017/04/09	-240 CZK	Odhláška Pavla Nádeníčková
2017-04-102017/04/10	-240 CZK	Vratka preplatku startovneho Velikonoce ve skalach 2017 \| Vratka PE2017 NEK
ZZZtotal	2910 CZK

Use following variable symbol in the payment: 032955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2910 CZK , paid: 2910 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35A	NPA8152	Podlipná Veronika	1	480 CZK	480 CZK
HDR	NPA1202	Podlipný Filip	1	290 CZK	290 CZK
ZZZ	total	ZZZ2 pcs			770 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-062017/03/06	770 CZK		NPA - startovné Velikonoce ve skalách 2017 \| Sport.klub lyžování
ZZZtotal	770 CZK

Use following variable symbol in the payment: 061455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 770 CZK , paid: 770 CZK, to be paid: 0 CZK

ODV - TJ Aero Odolena Voda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
T3	ODV6300	Hartl Zdeněk	3	360 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-042017/04/04	120 CZK		ODV \|
ZZZtotal	120 CZK

Use following variable symbol in the payment: 020655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40A	OKP7350	Balusková Ida	1	480 CZK	480 CZK
H50A	OKP6200	Novák Ivo	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	960 CZK	OKP7350	OKP7350+OKP6200 \| BALUSKOVÁ IDA
ZZZtotal	960 CZK

Use following variable symbol in the payment: 011255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	ONO0302	Barda Tomáš	2	360 CZK	480 CZK
H10	ONO0700	Donda Jakub	1	290 CZK	290 CZK
H14	ONO0403	Donda Jiří	1	360 CZK	360 CZK
D14	ONO0451	Dvořáková Štěpánka	1	360 CZK	360 CZK
D55	ONO5950	Gabrielová Šárka	1	480 CZK	480 CZK
H35A	ONO6400	Hájek Jiří	1	480 CZK	480 CZK
D12	ONO0553	Holíková Simona	2	360 CZK	480 CZK
H12	ONO0600	Ječmen Matyáš	1	360 CZK	360 CZK
H35A	ONO7900	Ječmen Vladimír	1	480 CZK	480 CZK
HDR	ONO0950	Ječmenová Veronika	1	290 CZK	290 CZK
D12	ONO0552	Kulová Laura	1	360 CZK	360 CZK
D45A	ONO6750	Lisá Monika	1	480 CZK	480 CZK
H75	ONO4201	Lisý Jan	1	360 CZK	360 CZK
D14	ONO0450	Nejedlá Klára	2	360 CZK	480 CZK
H14	ONO0301	Oncirk Jan	1	360 CZK	360 CZK
D14	ONO0452	Pecko Sára	1	360 CZK	360 CZK
H12	ONO0601	Smrt Vojtěch	2	360 CZK	480 CZK
ZZZ	total	ZZZ17 pcs			6940 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	7780 CZK	OB Kotlarka, startovne Velikonoce \| SPORTOVNI KLUB OB OS
2017-04-042017/04/04	-840 CZK	vratka Velikonoce ve skalách \| vratka Velikonoce ONO
ZZZtotal	6940 CZK

Use following variable symbol in the payment: 031055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 6940 CZK , paid: 6940 CZK, to be paid: 0 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	OOL8700	Šnyrch Marek	3	480 CZK	630 CZK
H21B	OOL8900	Štěpán Marek	1	480 CZK	480 CZK
T3	OOL8950	Štěpánová Petra	1	360 CZK	360 CZK
D21B	OOL8750	Typltová Hana	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			1950 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	1680 CZK	SK Hana orienteering \| TYPLTOVA HANA
2017-04-132017/04/13	270 CZK	doplatek OOL \| SNYRCHOVA BOZENA
ZZZtotal	1950 CZK

Use following variable symbol in the payment: 092455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK

OOP - TJ Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	OOP6750	Kociánová Eva	1	480 CZK	480 CZK
P	OOP5500	Kraml František	1	360 CZK	120 CZK
P	OOP6250	Kramlová Karin	1	360 CZK	360 CZK
H60	OOP5302	Rychlý Miloš	1	360 CZK	360 CZK
H55	OOP5803	Ryšavý Jiří	1	480 CZK	480 CZK
H60	OOP5400	Sýkora Jiří	1	360 CZK	360 CZK
P	OOP6450	Sýkorová Ivana	1	360 CZK	360 CZK
D14	OOP0451	Švidrnochová Eliška	1	360 CZK	360 CZK
D35A	OOP7751	Švidrnochová Hana	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			3360 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-072017/03/07	3360 CZK		OB - startovne \| TJ OPAVA, Z..S.
ZZZtotal	3360 CZK

Use following variable symbol in the payment: 081255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3360 CZK , paid: 3360 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D14	OPI0350	Šafaříková Lucie	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	360 CZK	Orientační sporty Písek \| Orientační sporty Pí
2017-03-022017/03/02	360 CZK	OPI - VELIKONOCE VE SKALÁCH 2017 \| IVO SAFARIK
2017-03-062017/03/06	-360 CZK	Vratka přeplatku PE2017 \| Vratka přeplatku PE2017 - OPI
ZZZtotal	360 CZK

Use following variable symbol in the payment: 042355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	OSN6600	Kovačič Marek	1	480 CZK	480 CZK
P	OSN6850	Kovačičová Ivona	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-072017/03/07	840 CZK		OSN - startovné
ZZZtotal	840 CZK

Use following variable symbol in the payment: 071055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	PBM5303	Robotka Libor	2	360 CZK	480 CZK
P	PBM5451	Robotková Lenka	2	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-202017/03/20	840 CZK		PBM \| Robotka Libor
ZZZtotal	840 CZK

Use following variable symbol in the payment: 110455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	PEN6350	Kábrtová Iva	1	480 CZK	480 CZK
H55	PEN6200	Vydra Pavel	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-242017/02/24	960 CZK		startovne OK Reco Sport \| SK RECO SPORT
ZZZtotal	960 CZK

Use following variable symbol in the payment: 053755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	PGP0256	Bejvlová Karolína	1	480 CZK	480 CZK
H21A	PGP8108	Beneš Miroslav	1	480 CZK	480 CZK
D21A	PGP8254	Bozděchová Lenka	1	480 CZK	480 CZK
H12	PGP0502	Dlouhý Aleš	1	360 CZK	360 CZK
H70	PGP4601	Dvořák Jaromír	1	360 CZK	360 CZK
D70	PGP4451	Dvořáková Ladislava	1	360 CZK	360 CZK
H16	PGP0106	Forst Antonín	1	480 CZK	480 CZK
H14	PGP0305	Hřivna Jakub	1	360 CZK	360 CZK
H65	PGP5103	Jelínek Martin	1	360 CZK	360 CZK
D55	PGP5851	Jelínková Radana	1	480 CZK	360 CZK
D21E	PGP9153	Jelínková Šárka	1	480 CZK	480 CZK
D21E	PGP8851	Jelínková Zora	1	480 CZK	360 CZK
T3	PGP8852	Jirásková Kateřina	3	360 CZK	120 CZK
H21A	PGP7405	Komín David	1	480 CZK	480 CZK
H21E	PGP7107	Košárek Pavel	2	480 CZK	230 CZK
D21B	PGP8155	Košárková Iva	2	480 CZK	230 CZK
H45A	PGP6801	Maleček Vít	1	480 CZK	480 CZK
D40A	PGP7559	Malečková Iva	1	480 CZK	480 CZK
H45B	PGP6304	Pliska Miloš	1	480 CZK	180 CZK
D10L	PGP0950	Pokorná Ema	2	290 CZK	290 CZK
T3	PGP0350	Pokorná Linda	2	360 CZK	360 CZK
D35A	PGP7562	Pokorná Magdaléna	1	480 CZK	480 CZK
D12	PGP0552	Pokorná Nela	2	360 CZK	480 CZK
H21A	PGP7506	Pokorný Ondřej	1	480 CZK	480 CZK
T6	PGP6450	Smolková Alena	3	360 CZK	120 CZK
H16	PGP0309	Šimša Martin	1	480 CZK	480 CZK
D21A	PGP9255	Westin Kjersti	1	480 CZK	480 CZK
D55	PGP5850	Zelená Markéta	1	480 CZK	480 CZK
H65	PGP4800	Zelený Vladimír	1	360 CZK	360 CZK
H18	PGP9903	Ždimera Jan	2	480 CZK	630 CZK
ZZZ	total	ZZZ30 pcs			11760 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Aleš	2017/02/20 08:51
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Aleš	2017/02/20 08:51
ZZZtotal		2	160 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	10230 CZK	Startovné a ubytování Velikonoce ve skalách 14.-16.4. - DKP - SK Praga \|
2017-04-022017/04/02	1090 CZK	Startovné a ubytování Velikonoce ve skalách 14.-16.4. - DKP - SK Praga \|
2017-04-052017/04/05	360 CZK	Startovné a ubytování Velikonoce ve skalách 14.-16.4. - DKP - SK Praga \|
2017-04-112017/04/11	240 CZK	Smolková \| Smolková Alena
ZZZtotal	11920 CZK

Use following variable symbol in the payment: 011555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 11760 CZK , services: 160 CZK, total: 11920 CZK , paid: 11920 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	PHK5701	Běhoun Pavel	1	360 CZK	360 CZK
D60	PHK5651	Běhounová Jiřina	1	360 CZK	360 CZK
H50A	PHK6503	Kavalír Karel	2	480 CZK	630 CZK
D45A	PHK6756	Kavalírová Kateřina	2	480 CZK	630 CZK
D40A	PHK7551	Melicharová Zdeňka	1	480 CZK	480 CZK
H50B	PHK6504	Melichar Igor	1	480 CZK	480 CZK
D50	PHK6354	Novotná Ivana	2	480 CZK	630 CZK
H35A	PHK7905	Tihon Michal	1	480 CZK	480 CZK
D21A	PHK8651	Tihonová Martina	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			4530 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	2640 CZK	PHK-OK99-Startovné Velikonoce ve skalách (bez Čapkových)
2017-04-052017/04/05	1890 CZK	PHK-OK99-doplatek startovné OB-Velikonoce ve skalách 2017
ZZZtotal	4530 CZK

Use following variable symbol in the payment: 061555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4530 CZK , paid: 4530 CZK, to be paid: 0 CZK

PUL - OOB USK Slavie Ústí n.L.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	PUL4200	Novotný František	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	480 CZK	PUL4200	NOVOTNY PUL4200 \| NOVOTNÝ FRANTIŠEK
2017-03-012017/03/01	-120 CZK		Vratka PE2017 - preplatek \| Vratka PE2017 - preplatek
ZZZtotal	360 CZK

Use following variable symbol in the payment: 051655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	PZR0152	Polanská Nelly	1	480 CZK	480 CZK
H70	PZR4417	Pospíšil Jaromír	1	360 CZK	360 CZK
D60	PZR5654	Rosecká Alena	1	360 CZK	360 CZK
H55	PZR6106	Skryja Bořivoj	1	480 CZK	480 CZK
T6	PZR7008	Sobotka Petr	1	360 CZK	240 CZK
P	PZR7550	Sobotková Helena	1	360 CZK	240 CZK
T6	PZR0351	Sobotková Klára	1	360 CZK	240 CZK
ZZZ	total	ZZZ7 pcs			2400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Pospíšil Jaromír	2017/02/23 12:41
accomodation school gym SA-SU	80 CZK	1	80 CZK	Pospíšil Jaromír	2017/02/23 12:41
accomodation school gym FR-SA	80 CZK	2	160 CZK	Rosecká Alena	2017/02/24 18:50
accomodation school gym SA-SU	80 CZK	2	160 CZK	Rosecká Alena	2017/02/24 18:50
accomodation school gym FR-SA	80 CZK	1	80 CZK	Skryja Bořivoj	2017/02/26 08:40
accomodation school gym SA-SU	80 CZK	1	80 CZK	Skryja Bořivoj	2017/02/26 08:40
ZZZtotal		8	640 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	3040 CZK		OB vklad PZR pro DKP za PE \| UNITOP SKP ZDAR NAD
ZZZtotal	3040 CZK

Use following variable symbol in the payment: 071155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2400 CZK , services: 640 CZK, total: 3040 CZK , paid: 3040 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H12	RBK0606	Brosch Ondřej	1	360 CZK	360 CZK	0 CZK
T6	RBK7111	Brosch Petr	1	360 CZK	360 CZK	0 CZK
HDR	RBK1151	Broschová Alžběta	1	290 CZK	290 CZK	0 CZK
D40B	RBK7451	Broschová Lucie	1	480 CZK	480 CZK	0 CZK
T3	RBK7801	Fousek Martin	1	360 CZK	360 CZK	0 CZK
H14	RBK0402	Fousek Matěj	1	360 CZK	360 CZK	0 CZK
H14	RBK0403	Fousek Vojtěch	1	360 CZK	360 CZK	0 CZK
P	RBK7452	Fousková Leona	1	360 CZK	360 CZK	0 CZK
HDR	RBK1150	Jalová Kristýna	1	290 CZK	290 CZK	0 CZK
D60	RBK5761	Jalová Marie	1	360 CZK	360 CZK	0 CZK
H60	RBK5719	Jalový Jaroslav	1	360 CZK	360 CZK	0 CZK
HDR	RBK1401	Jalový Kryštof	1	290 CZK	290 CZK	0 CZK
H21A	RBK8347	Jalový Milan	1	480 CZK	480 CZK	0 CZK
H10L	RBK0801	Ježek David	3	290 CZK	290 CZK	90 CZK
H14	RBK0405	Ježek Filip	3	360 CZK	480 CZK	0 CZK
H45B	RBK7201	Ježek Petr	3	480 CZK	630 CZK	0 CZK
T3	RBK6602	Pekárek Aleš	1	360 CZK	360 CZK	0 CZK
H12	RBK0501	Pekárek Martin	1	360 CZK	360 CZK	0 CZK
P	RBK6767	Pekárková Radka	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ19 pcs			7190 CZK	90 CZK

Payments

Payment date	Amount	Note
2017-02-172017/02/17	1490 CZK	Broschovi - RBK - Velikonoce ve skalách \| Brosch Petr,Ing.
2017-02-172017/02/17	1080 CZK	RBK Pekárek Aleš + Radka + Martin \| Pekárek Aleš,Ing.
2017-02-212017/02/21	1780 CZK	RBK, startovne Jaloví \| Jalový Jaroslav,Ing.
2017-02-222017/02/22	1440 CZK	RBK - Fouskovi Matěj, Vojtěch, Leona, Martin \| Fousek Martin
2017-04-062017/04/06	1490 CZK	RBK, startovné Ježkovi \| Petr Ježek
ZZZtotal	7280 CZK

Use following variable symbol in the payment: 110555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 7280 CZK , paid: 7280 CZK, to be paid: 0 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H10L	ROU0744	Bradáč Adam	3	290 CZK	200 CZK	0 CZK
HDR	ROU1255	Bradáčová Hana	3	290 CZK	200 CZK	60 CZK
P	ROU7877	Bradáčová Petra	3	360 CZK	240 CZK	60 CZK
H21B	ROU9303	Buk Jindřich	1	480 CZK	180 CZK	0 CZK
T6	ROU6901	Buk Jiří	1	360 CZK	120 CZK	0 CZK
H21B	ROU9601	Buk Michal	1	480 CZK	480 CZK	0 CZK
T6	ROU0102	Buk Ondřej	1	360 CZK	120 CZK	0 CZK
H21B	ROU0001	Buk Petr	1	480 CZK	480 CZK	0 CZK
T3	ROU0351	Buková Anežka	1	360 CZK	120 CZK	0 CZK
D10	ROU0750	Buková Hana	1	290 CZK	100 CZK	0 CZK
D40B	ROU7150	Buková Jana	1	480 CZK	480 CZK	0 CZK
B3	ROU7051	Buková Zdeňka	1	360 CZK	130 CZK	0 CZK
H12	ROU0603	Coufal Kryštof	1	360 CZK	260 CZK	0 CZK
T3	ROU7400	Coufal Marek	1	360 CZK	240 CZK	0 CZK
D10L	ROU0951	Coufalová Klára	1	290 CZK	200 CZK	0 CZK
T3	ROU7552	Coufalová Monika	1	360 CZK	240 CZK	0 CZK
D14	ROU0451	Černá Ema	1	360 CZK	360 CZK	0 CZK
P	ROU7952	Červená Alena	1	360 CZK	360 CZK	0 CZK
P	ROU0651	Červená Anna	1	360 CZK	360 CZK	0 CZK
P	ROU0452	Červená Ema	1	360 CZK	360 CZK	0 CZK
T6	ROU7402	Červený Mojmír	1	360 CZK	360 CZK	0 CZK
HDR	ROU1101	Dobiáš Jaromír	1	290 CZK	290 CZK	0 CZK
D12	ROU0550	Dobiáš Matija	1	360 CZK	360 CZK	0 CZK
HDR	ROU1150	Dobiášová Eliška	1	290 CZK	290 CZK	0 CZK
D40B	ROU7451	Dobiášová Hana	1	480 CZK	480 CZK	0 CZK
D14	ROU0350	Dobiášová Jitka	1	360 CZK	360 CZK	0 CZK
H35A	ROU8009	Duda Miroslav	1	480 CZK	480 CZK	0 CZK
H12	ROU0602	Havlák René	1	360 CZK	360 CZK	0 CZK
H10	ROU0801	Havlák Štěpán	1	290 CZK	290 CZK	0 CZK
HDR	ROU1301	Havlák Tobiáš	1	290 CZK	290 CZK	90 CZK
P	ROU7951	Havláková Daniela	1	360 CZK	360 CZK	0 CZK
H10	ROU0702	Heller Jakub	1	290 CZK	290 CZK	0 CZK
H35A	ROU7708	Heller Jiří	1	480 CZK	480 CZK	0 CZK
H12	ROU0501	Heller Jiří	1	360 CZK	360 CZK	0 CZK
D35B	ROU7850	Hellerová Alena	1	480 CZK	480 CZK	0 CZK
D45B	ROU7050	Kyselová Jana	1	480 CZK	480 CZK	0 CZK
D18	ROU9951	Kyselová Nela	1	480 CZK	480 CZK	0 CZK
D10L	ROU0950	Pěkná Alžběta	1	290 CZK	290 CZK	0 CZK
P	ROU7550	Pěkná Eva	1	360 CZK	360 CZK	0 CZK
H10L	ROU08XX	Pocner Vít	1	290 CZK	100 CZK	30 CZK
HDR	ROU6299	Pocnerová Alena	1	290 CZK	100 CZK	30 CZK
HDR	ROU6099	Pocnerová Magdaléna	1	290 CZK	100 CZK	30 CZK
D18	ROU9954	Pohořalá Anna	1	480 CZK	360 CZK	0 CZK
T6	ROU6850	Pohořalá Karolína	1	360 CZK	240 CZK	0 CZK
H50B	ROU6401	Pohořalý Dobroslav	1	480 CZK	360 CZK	0 CZK
H16	ROU0103	Pohořalý Hugo	1	480 CZK	360 CZK	0 CZK
P	ROU00XX	POkorná Jana	2	360 CZK	120 CZK	30 CZK
P	ROU0355	Pokorná Jitka	2	360 CZK	120 CZK	30 CZK
HDR	ROU0899	Pokorná Martina	2	290 CZK	100 CZK	0 CZK
H40B	ROU7504	Simr Pavel	1	480 CZK	480 CZK	0 CZK
H21B	ROU9301	Svoboda Jakub	1	480 CZK	480 CZK	0 CZK
D45B	ROU6650	Svobodová Lenka	1	480 CZK	480 CZK	0 CZK
P	ROU9351	Šinovská Kristýna	1	360 CZK	120 CZK	0 CZK
H35B	ROU7904	Šlapánek René	1	480 CZK	480 CZK	0 CZK
P	ROU71	Vodička Jan	3	360 CZK	240 CZK	0 CZK
ZZZ	total	ZZZ55 pcs			16610 CZK	360 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	15570 CZK	startovné ROU
2017-03-162017/03/16	400 CZK	Velikonoce doplatek Pokorné \| LUCIE POKORNÁ
ZZZtotal	15970 CZK

Use following variable symbol in the payment: 020755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 16970 CZK , paid: 15970 CZK, to be paid: 1000 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	ROZ7350	Jírová Monika	2	360 CZK	120 CZK
D21A	ROZ7450	Křístková Hana	1	480 CZK	480 CZK
D14	ROZ0350	Křístková Magdalena	1	360 CZK	360 CZK
D12	ROZ0650	Křístková Veronika	1	360 CZK	360 CZK
D12	ROZ0651	Křístková Viktorie	1	360 CZK	360 CZK
H10	ROZ0800	Sedláček Patrik	1	290 CZK	290 CZK
D18	ROZ0050	Sedláčková Linda	1	480 CZK	480 CZK
D18	ROZ9951	Voltrová Alena	1	480 CZK	480 CZK
D20	ROZ9752	Voltrová Hana	1	480 CZK	480 CZK
D50	ROZ6150	Voltrová Svatava	1	480 CZK	480 CZK
D21B	ROZ9553	Zajícová Kateřina	3	480 CZK	630 CZK
ZZZ	total	ZZZ11 pcs			4520 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	3770 CZK	ROZ Velikonoce \|
2017-03-032017/03/03	720 CZK	ROZ Velikonoce doplatek Jíra, Jírová \|
2017-04-112017/04/11	30 CZK	ROZ Velikonoce doplatek \|
ZZZtotal	4520 CZK

Use following variable symbol in the payment: 021255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4520 CZK , paid: 4520 CZK, to be paid: 0 CZK

RUM - ZOOB Rumburk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	RUM7651	Babická Zuzana	3	290 CZK	290 CZK
H40A	RUM7601	Babický Jan	3	480 CZK	630 CZK
H65	RUM5001	Babický Tomáš	1	360 CZK	360 CZK
HDR	RUM0651	Červenková Anna	3	290 CZK	290 CZK
HDR	RUM0652	Červenková Kristýna	3	290 CZK	290 CZK
D21B	RUM8551	Heinlová Iva	1	480 CZK	360 CZK
P	RUM5151	Nedvídková Jitka	3	360 CZK	360 CZK
ZZZ	total	ZZZ7 pcs			2580 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	360 CZK	RUM 8750
2017-03-012017/03/01	960 CZK	startovné RUM \| Babický Tomáš,Ing.
2017-03-062017/03/06	-240 CZK	PE2017 vratka \| PE2017 vratka preplatku RUM
2017-03-232017/03/23	-360 CZK	Vratka Velikonoce ve skalach \| Vratka RUM8750
2017-04-112017/04/11	360 CZK	RUM doplatek startovné VvS \| Babický Tomáš,Ing.
ZZZtotal	1080 CZK

Use following variable symbol in the payment: 054655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 2580 CZK , paid: 1080 CZK, to be paid: 1500 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	SBR6601	Sklenář Josef	1	480 CZK	480 CZK
T3	SBR7750	Sklenářová Dita	1	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			840 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-072017/02/07	840 CZK		PRAG EASTER SKOBBRUNTAL \| SKLENÁŘ JOSEF
ZZZtotal	840 CZK

Use following variable symbol in the payment: 091355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	SCP4700	Buriánek Jaromír	1	360 CZK	240 CZK
H55	SCP6001	Hošek Ladislav	2	480 CZK	630 CZK
H60	SCP5500	Jahn Pavel	1	360 CZK	360 CZK
D60	SCP5550	Jahnová Helena	1	360 CZK	360 CZK
H55	SCP5900	Kavka Jiří	1	480 CZK	480 CZK
D50	SCP6150	Kavková Dana	1	480 CZK	480 CZK
T6	SCP7500	Khel Richard	3	360 CZK	120 CZK
HDR	SCP1350	Khelová Bára	3	290 CZK	100 CZK
H14	SCP0400	Kuc Radim	1	360 CZK	360 CZK
D70	SCP4650	Lohrová Jarmila	1	360 CZK	360 CZK
H65	SCP5200	Přeček Zdeněk	1	360 CZK	360 CZK
H40A	SCP7300	Sliva Jan	1	480 CZK	480 CZK
H10L	SCP0800	Veljačik Jonáš	1	290 CZK	290 CZK
H50A	SCP6200	Veljačik Pavel	1	480 CZK	480 CZK
D50	SCP6451	Veljačiková Markéta	1	480 CZK	480 CZK
D60	SCP5450	Zavadilová Naďa	1	360 CZK	360 CZK
ZZZ	total	ZZZ16 pcs			5940 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
accomodation school gym FR-SA	80 CZK	1	80 CZK	Přeček Zdeněk	2017/02/03 14:56
accomodation school gym SA-SU	80 CZK	1	80 CZK	Přeček Zdeněk	2017/02/03 14:56
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří for SCP5450	2017/03/06 17:07
accomodation school gym FR-SA	80 CZK	1	80 CZK	Dlouhý Jiří for SCP0400	2017/03/06 17:07
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří for SCP5450	2017/03/06 17:07
accomodation school gym SA-SU	80 CZK	1	80 CZK	Dlouhý Jiří for SCP0400	2017/03/06 17:07
ZZZtotal		6	480 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-01-312017/01/31	480 CZK		PLATBA JAN SLIVA H40A \| ŘÍHOVÁ ZUZANA
2017-02-282017/02/28	4410 CZK		Velikonoce 2017 /start. + ubyt. OK Sparta Praha (SCP)
2017-03-022017/03/02	480 CZK		Velikonoce - SCP doplatek \|
2017-03-142017/03/14	630 CZK	SCP6001	SCP6001 Hosek Ladislav H55 \| HOSEK LADISLAV
2017-04-042017/04/04	-40 CZK		vratka Velikonoce ve skalách \| vratka Velikonoce SCP
2017-04-112017/04/11	220 CZK	SCP7500	SCP7500,SCP1350 \|
2017-04-122017/04/12	240 CZK		OK Sparta Praha / doplatek 2x T3 \|
ZZZtotal	6420 CZK

Use following variable symbol in the payment: 011755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5940 CZK , services: 480 CZK, total: 6420 CZK , paid: 6420 CZK, to be paid: 0 CZK

SFM - O-RUNNAŘI Beskydy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	SFM8303	Koťátko Aleš	2	480 CZK	230 CZK
P	SFM8651	Koťátková Barbora	2	360 CZK	120 CZK
P	SFM9999	Koťátková Dana	3	360 CZK	120 CZK
ZZZ	total	ZZZ3 pcs			470 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-282017/03/28	470 CZK		SFM \| KOŤÁTKO ALEŠ
ZZZtotal	470 CZK

Use following variable symbol in the payment: 081955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 470 CZK , paid: 470 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SHK9100	Důrek Milan	1	480 CZK	480 CZK
D40A	SHK7051	Myslivcová Lenka	1	480 CZK	480 CZK
D21A	SHK9352	Důrková Pavla	1	480 CZK	480 CZK
H40A	SHK7002	Myslivec Tomáš	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			1920 CZK

Payments

Payment date	Amount	Note
2017-02-142017/02/14	1920 CZK
2017-03-012017/03/01	480 CZK	startovné zdarma za Hepnerovou pro Myslivcovy
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 061755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1920 CZK , paid: 2400 CZK, to be paid: -480 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35A	SJC7503	Všetečka Michal	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-102017/04/10	630 CZK		Velikonoce Vsetecka \| Všetečka Michal
ZZZtotal	630 CZK

Use following variable symbol in the payment: 061855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	SJH7001	Beneš Jan	1	480 CZK	480 CZK
D45A	SJH7051	Benešová Iva	1	480 CZK	480 CZK
D12	SJH0651	Benešová Michaela	1	360 CZK	360 CZK
H75	SJH4201	Gřunděl Ivan	1	360 CZK	360 CZK
H40B	SJH7403	Pobuda Michal	1	480 CZK	480 CZK
ZZZ	total	ZZZ5 pcs			2160 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-022017/03/02	2160 CZK		SJH \| SPOLEK ORIENTAČNÍCH
ZZZtotal	2160 CZK

Use following variable symbol in the payment: 071355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2160 CZK , paid: 2160 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SJI8309	Jirků Roman	1	480 CZK	480 CZK
H55	SJI5901	Zeman Jaroslav	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	480 CZK		OK Jihlava - Jirků Roman \|
2017-03-032017/03/03	480 CZK	SJI5901	OK Jihlava Zeman SJI5901 \| ZEMAN JAROSLAV
ZZZtotal	960 CZK

Use following variable symbol in the payment: 071455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

SJP - KČT Slavoj Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SJP6800	Bláha Jan	1	480 CZK	480 CZK
H12	SJP0500	Bláha Matyáš	1	360 CZK	360 CZK
H80	SJP3501	Bláha Svatopluk	1	360 CZK	360 CZK
H10L	SJP0700	Bláha Šimon	1	290 CZK	290 CZK
H12	SJP0501	Bláha Vojtěch	1	360 CZK	360 CZK
D70	SJP3651	Bláhová Blanka	1	360 CZK	260 CZK
T3	SJP7350	Bláhová Kateřina	1	360 CZK	360 CZK
ZZZ	total	ZZZ7 pcs			2470 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	2470 CZK		SJP \| Bláha Svatopluk,Ing.
ZZZtotal	2470 CZK

Use following variable symbol in the payment: 011955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2470 CZK , paid: 2470 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SKV8101	Badura Václav	1	480 CZK	480 CZK
T3	SKV7451	Bredlerová Gabriela	1	360 CZK	360 CZK
H35A	SKV7301	Dítko Jan	1	480 CZK	480 CZK
D35A	SKV7752	Dítková Jitka	2	480 CZK	630 CZK
D14	SKV0451	Dítková Markéta	2	360 CZK	480 CZK
H12	SKV0502	Košina Tobiáš	1	360 CZK	360 CZK
D60	SKV5351	Novák Jan	1	360 CZK	360 CZK
D35B	SKV7952	Savičová Gabriela	1	480 CZK	480 CZK
HDR	SKV1001	Štěrba Lukáš	1	290 CZK	290 CZK
H14	SKV0401	Štěrba Marek	1	360 CZK	360 CZK
D12	SKV0651	Vlašímská Bára	1	360 CZK	360 CZK
D10L	SKV0851	Vlašímská Karolína	1	290 CZK	290 CZK
D40B	SKV7551	Vlašímská Tereza	1	480 CZK	480 CZK
H40B	SKV7201	Vlašímský Robert	1	480 CZK	480 CZK
ZZZ	total	ZZZ14 pcs			5890 CZK

Payments

Payment date	Amount	Note
2017-02-122017/02/12	480 CZK	Václav Badura, Slovan Karlovy Vary, H35A
2017-03-022017/03/02	1130 CZK	Štěrba Marek, H14, SKVŠtěrba Lukáš, HDR, SKVSavicová Gabriela, D35B, SKV \| ŠTĚRBA JIŘĺ ING.
2017-03-022017/03/02	360 CZK	Nováková Svatava \| Svatava Nováková
2017-03-032017/03/03	1610 CZK	SKV - Vlasimskych \| VLASIMSKY ROBERT
2017-03-032017/03/03	720 CZK	KOSINA, BREDLEROVA - SKV \| BREDLEROVÁ GABRIELA
2017-03-062017/03/06	480 CZK	\| DITKO JAN
2017-04-052017/04/05	1110 CZK	3E Marketa Ditkova, Jitka Ditkova (SKV) \| DITKO JAN
ZZZtotal	5890 CZK

Use following variable symbol in the payment: 031355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5890 CZK , paid: 5890 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	SLA0001	Čech Richard	1	360 CZK	360 CZK
D12	SLA0552	Čechová Klára	1	360 CZK	360 CZK
T3	SLA7550	Čechová Radka	1	360 CZK	360 CZK
H21A	SLA8002	Hanák Jan	1	480 CZK	480 CZK
HDR	SLA1100	Hanák Kryštof	3	290 CZK	290 CZK
D45B	SLA6950	Hrdličková Ludmila	1	480 CZK	480 CZK
D14	SLA0350	Jirkovská Kateřina	1	360 CZK	360 CZK
D12	SLA0550	Jirkovská Magdaléna	1	360 CZK	360 CZK
D40A	SLA7250	Jirkovská Pavlína	1	480 CZK	480 CZK
H12	SLA0500	Jirkovský Jan	1	360 CZK	360 CZK
HDR	SLA1001	Kaplan Petr	1	290 CZK	290 CZK
D45B	SLA6852	Kašparová Irena	1	480 CZK	480 CZK
H35A	SLA7103	Kolář Tomáš	1	480 CZK	480 CZK
D40A	SLA7351	Kolářová Michaela	1	480 CZK	480 CZK
H40B	SLA7100	Matoušek Martin	1	480 CZK	480 CZK
D16	SLA0151	Matoušková Adéla	1	480 CZK	480 CZK
D40B	SLA7352	Matoušková Markéta	1	480 CZK	480 CZK
D12	SLA0650	Redlová Barbora	1	360 CZK	360 CZK
H45B	SLA7002	Straka Lukáš	1	480 CZK	480 CZK
H20	SLA9702	Straka Tomáš	1	480 CZK	480 CZK
D10L	SLA0750	Straková Denisa	1	290 CZK	290 CZK
D45B	SLA7251	Straková Jana	1	480 CZK	480 CZK
D18	SLA0051	Straková Veronika	1	480 CZK	480 CZK
H70	SLA4700	Švec Zdeněk	1	360 CZK	360 CZK
T3	SLA7400	Zábranský Luboš	1	360 CZK	360 CZK
H10	SLA0800	Zápotocký Jiří	1	290 CZK	290 CZK
HDR	SLA1200	Zápotocký Tomáš	1	290 CZK	290 CZK
T3	SLA7300	Zemko Zdeněk	1	360 CZK	360 CZK
T3	SLA9900	Zemko Zdeněk	1	360 CZK	360 CZK
D40A	SLA7450	Zemková Helena	1	480 CZK	480 CZK
D12	SLA0551	Zemková Pavlína	1	360 CZK	360 CZK
ZZZ	total	ZZZ31 pcs			12490 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	12560 CZK	Velikonoce ve skalách \|
2017-04-102017/04/10	-90 CZK	Vratka preplatku startovneho Velikonoce ve skalach 2017 \| Vratka PE2017 SLA
ZZZtotal	12470 CZK

Use following variable symbol in the payment: 020855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 12490 CZK , paid: 12470 CZK, to be paid: 20 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	SMB6551	Pološčuková Monika	1	480 CZK	360 CZK
D21B	SMB9251	Žitná Jana	1	480 CZK	480 CZK
H35A	SMB6401	Žitný Tomáš	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1320 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-01-232017/01/23	960 CZK		\| Žitný Tomáš
ZZZtotal	960 CZK

Use following variable symbol in the payment: 051855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1320 CZK , paid: 960 CZK, to be paid: 360 CZK

SMR - SNS Smržovka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	SMR8850	Kurková Martina	1	480 CZK	480 CZK
D21B	SMR8451	Svobodová Katu	1	480 CZK	480 CZK
H40A	SMR7700	Hons Miši	1	480 CZK	480 CZK
T3	SMR7777	Honsová Lenka	1	360 CZK	360 CZK
H21A	SMR7901	Svoboda Honza	1	480 CZK	480 CZK
T6	SMR6200	Svoboda Ivan	1	360 CZK	360 CZK
ZZZ	total	ZZZ6 pcs			2640 CZK

Payments

Payment date	Amount	Note
2017-02-232017/02/23	2280 CZK	SMR - SNS Smržovka \|
2017-03-022017/03/02	360 CZK	SMR \| Hanajová Kateřina
ZZZtotal	2640 CZK

Use following variable symbol in the payment: 051955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SOB6301	Choutka Jaroslav	1	480 CZK	480 CZK
H18	SOB0001	Janeček Jiří	1	480 CZK	480 CZK
H35A	SOB7001	Janeček Ondřej	1	480 CZK	480 CZK
H16	SOB0201	Janeček Ondřej	1	480 CZK	480 CZK
D45A	SOB7151	Janečková Veronika	1	480 CZK	480 CZK
H21A	SOB8703	Randík Jan	1	480 CZK	480 CZK
D21A	SOB8851	Randíková Magdaléna	1	480 CZK	480 CZK
ZZZ	total	ZZZ7 pcs			3360 CZK

Payments

Payment date	Amount	Note
2017-02-212017/02/21	1440 CZK	SOBSA 3X STARTOVNE \| RANDIK JAN
2017-03-032017/03/03	1920 CZK	Sobsa velikonoce \| Ondřej Janeček
ZZZtotal	3360 CZK

Use following variable symbol in the payment: 013055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 3360 CZK , paid: 3360 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65	SOP4851	Suchánková Libuše	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	360 CZK	SOP4851	SOP4851, D65, startovné Velikonoce ve skalách 2017 \|
ZZZtotal	360 CZK

Use following variable symbol in the payment: 081455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

SPC - SPORTICUS team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	SPC1300	Vít Damien	2	290 CZK	200 CZK
HDR	SPC1150	Vítová Marianne	2	290 CZK	200 CZK
ZZZ	total	ZZZ2 pcs			400 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-112017/04/11	400 CZK		SPORTICUS team - 14.-16.4.2017 - Pražské Velikonoce
ZZZtotal	400 CZK

Use following variable symbol in the payment: 022055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	SRK4702	Hrobař Rudolf	1	360 CZK	360 CZK
D45A	SRK6752	Kosová Michaela	1	480 CZK	480 CZK
H16	SRK0200	Locker Daniel	1	480 CZK	480 CZK
H45A	SRK7001	Locker Martin	1	480 CZK	480 CZK
H20	SRK9802	Locker Tomáš	1	480 CZK	480 CZK
B3	SRK7251	Lockerová Milena	1	360 CZK	360 CZK
ZZZ	total	ZZZ6 pcs			2640 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	2640 CZK	SPARTAK Rychnov n. Kn. \| SPORT.ODD. OB SPAR
2017-03-302017/03/30	2640 CZK	SPARTAK Rychnov n. Kn. \| SPORT.ODD. OB SPAR
2017-04-062017/04/06	-2640 CZK	Vratka startovneho Velikonoce ve skalach \| Vratka PE2017 DOB
ZZZtotal	2640 CZK

Use following variable symbol in the payment: 062055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	STB0601	Dolejší Jan	3	360 CZK	120 CZK
D40A	STB7499	Dolejší Lenka	2	480 CZK	460 CZK
P	STB6701	Dolejší Miloš	2	360 CZK	240 CZK
H45A	STB6601	Kubec Pavel	1	480 CZK	480 CZK
T6	STB8099	Stanojkovičová Ljuba	1	360 CZK	360 CZK
ZZZ	total	ZZZ5 pcs			1660 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-012017/03/01	480 CZK	STB6601	start. OB-Stadion Novy Bor-STB6601 \| TJ STADION NOVY BOR
2017-03-282017/03/28	700 CZK	STB6601	start.Stadion NB - STB6601 \| TJ STADION NOVY BOR
2017-04-122017/04/12	360 CZK		dohláška - Velikonoce ve skalách T6 Stanojkovičová - STB 8099
ZZZtotal	1540 CZK

Use following variable symbol in the payment: 052055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1660 CZK , paid: 1540 CZK, to be paid: 120 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	STE7100	Smolka Martin	2	480 CZK	630 CZK
P	STE6451	Smolková Dagmar	2	360 CZK	360 CZK
ZZZ	total	ZZZ2 pcs			990 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-282017/03/28	990 CZK	STE7100	STE7100, STE6451 \| SMOLKA MARTIN
ZZZtotal	990 CZK

Use following variable symbol in the payment: 091555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	STH5501	Junek Petr	2	360 CZK	480 CZK
D40B	STH7351	Junková Kateřina	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			1110 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-062017/04/06	1110 CZK		\| JUNEK PETR
ZZZtotal	1110 CZK

Use following variable symbol in the payment: 062155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1110 CZK , paid: 1110 CZK, to be paid: 0 CZK

SUL - OOB TJ Slavoj Ústí nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	SUL6000	Hromádka Miroslav	1	480 CZK	480 CZK	0 CZK
T6	SUL7853	Kalenská Lenka	2	360 CZK	120 CZK	0 CZK
HDR	SUL0950	Kalenská Pavla	2	290 CZK	200 CZK	60 CZK
H35A	SUL7600	Kalenský Pavel	2	480 CZK	460 CZK	0 CZK
H12	SUL0600	Kalenský Tomáš	2	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ5 pcs			1620 CZK	60 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-272017/02/27	480 CZK	SUL6000	SUL6000 \| MIROSLAV HROMADKA
2017-04-042017/04/04	1200 CZK		SUL \| Kalenský Pavel
ZZZtotal	1680 CZK

Use following variable symbol in the payment: 052155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	TAP5501	Fiala Zdeněk	3	360 CZK	120 CZK
H45B	TAP7201	Jirous Jiří	1	480 CZK	480 CZK
T3	TAP7100	Melišík Michael	2	360 CZK	360 CZK
D45A	TAP7152	Melišíková Radka	2	480 CZK	630 CZK
H40B	TAP7606	Pohl Zdeněk	2	480 CZK	460 CZK
H35A	TAP7801	Pompach Petr	2	480 CZK	630 CZK
D12	TAP0652	Pompachová Karolína	2	360 CZK	480 CZK
HDR	TAP0952	Pompachová Natálie	2	290 CZK	290 CZK
H12	TAP0600	Pop Jonáš	3	360 CZK	360 CZK
D16	TAP0252	Popová Jana	3	480 CZK	460 CZK
D16	TAP0253	Popová Veronika	3	480 CZK	460 CZK
T3	TAP7450	Popová Veronika	3	360 CZK	240 CZK
H14	TAP0400	Tůma Šimon	1	360 CZK	360 CZK
D45B	TAP6950	Úlehlová Monika	2	480 CZK	630 CZK
ZZZ	total	ZZZ14 pcs			5960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	360 CZK		ŠIMON TŮMA ŠIMON TŮMA \| TŮMOVÁ JITKA
2017-03-032017/03/03	480 CZK	TAP7201	TAP7201 Jiří Jirous \| Jiří Jirous
2017-03-292017/03/29	3480 CZK		TAP VELIKONOCE DKP TAP \| KLUB ORIENTAČNÍHO BĚ
2017-04-072017/04/07	120 CZK		DKP VELIKONOCE - DOPLATEK TAP - DOPLATEK FIALA \| KLUB ORIENTAČNÍHO BĚ
ZZZtotal	4440 CZK

Use following variable symbol in the payment: 012355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 5960 CZK , paid: 4440 CZK, to be paid: 1520 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	TBM8603	Kavan Tomáš	1	480 CZK	480 CZK
H21E	TBM7703	Kotecký Ondřej	2	480 CZK	230 CZK
ZZZ	total	ZZZ2 pcs			710 CZK

Payments

Payment date	Amount	Note
2017-03-082017/03/08	480 CZK	TJ TESLA BRNO z.s. úhrada vklad 3DVelikonoce \| TJ TESLA BRNO
2017-03-282017/03/28	230 CZK	TJ TESLA BRNO z.s. úhrada vkladu 3DVelikonoce \| TJ TESLA BRNO
ZZZtotal	710 CZK

Use following variable symbol in the payment: 110855 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 710 CZK , paid: 710 CZK, to be paid: 0 CZK

TEP - Tempo Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	TEP4851	Městková Eva	2	360 CZK	180 CZK
D35A	TEP7850	Městková Lucie	2	480 CZK	630 CZK
ZZZ	total	ZZZ2 pcs			810 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-052017/04/05	810 CZK		\| MĚSTKOVÁ EVA
ZZZtotal	810 CZK

Use following variable symbol in the payment: 012455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	TJN5101	Böhm Karel	1	360 CZK	360 CZK
D60	TJN5450	Böhmová Eva	1	360 CZK	360 CZK
H40B	TJN7503	Dejnožka Jiří	1	480 CZK	480 CZK
H12	TJN0600	Dejnožka Martin	1	360 CZK	360 CZK
H14	TJN0300	Dejnožka Vojtěch	1	360 CZK	360 CZK
D40B	TJN7651	Dejnožková Blanka	1	480 CZK	480 CZK
H21E	TJN8600	Francke Michal	3	480 CZK	230 CZK
T3	TJN9999	Francke Pavla	3	360 CZK	120 CZK
HDR	TJN0858	Honsová Andrea	1	290 CZK	290 CZK
HDR	TJN1150	Honsová Magda	1	290 CZK	290 CZK
H60	TJN5602	Horák Petr	1	360 CZK	360 CZK
D16	TJN0257	Linková Lucie	3	480 CZK	630 CZK
P	TJN5452	Lukavcová Lenka	1	360 CZK	120 CZK
H65	TJN4901	Lukavec Miloslav	1	360 CZK	130 CZK
D16	TJN0256	Nedomlelová Lucie	3	480 CZK	230 CZK
D21B	TJN8951	Večeřová Barbora	2	480 CZK	630 CZK
ZZZ	total	ZZZ16 pcs			5430 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-252017/02/25	3600 CZK		TJN
2017-03-172017/03/17	630 CZK	TJN8951	TJN8951 \| Barbora Novotná
2017-04-032017/04/03	230 CZK		OOB TJ Tatran Jablonec n.N. - LucieNedomlelová 0256 \| Nedomlelová Alice
2017-04-042017/04/04	-10 CZK		vratka Velikonoce ve skalách \| vratka Velikonoce TJN
2017-04-112017/04/11	630 CZK		TJN Lucie Linková \| Linková Ivana,Mgr.
2017-04-112017/04/11	350 CZK		OB VELIKONOCE VE SKALÁCH FRANCKE MICHAL + PAVLA \| FRANCKE MICHAL
ZZZtotal	5430 CZK

Use following variable symbol in the payment: 052355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 5430 CZK , paid: 5430 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TJP4900	Peterka František	2	360 CZK	480 CZK
D70	TJP4750	Ryšavá Lubomíra	1	360 CZK	360 CZK
H70	TJP4700	Ryšavý Vít	1	360 CZK	360 CZK
ZZZ	total	ZZZ3 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-032017/03/03	720 CZK		\| TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal	720 CZK

Use following variable symbol in the payment: 012555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 1200 CZK , paid: 720 CZK, to be paid: 480 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21E	TUR9003	Dragowski Kuba	1	480 CZK	480 CZK	0 CZK
H21E	TUR9603	Grätsch Markus	1	480 CZK	480 CZK	0 CZK
T6	TUR5100	Hudský Vlastimil	1	360 CZK	120 CZK	0 CZK
H65	TUR4801	Jakubec Jindřich	1	360 CZK	360 CZK	0 CZK
H55	TUR5803	Konopáč Jiří	1	480 CZK	480 CZK	0 CZK
D45B	TUR6850	Linková Iva	1	480 CZK	480 CZK	0 CZK
H21E	TUR8407	Neumann Josef	1	480 CZK	480 CZK	0 CZK
D21E	TUR9552	Nieke Patricia	1	480 CZK	480 CZK	0 CZK
D65	TUR5150	Omová Jana	1	360 CZK	360 CZK	0 CZK
H65	TUR5102	Provazník Jiří	1	360 CZK	360 CZK	0 CZK
P	TUR6502	Šálek Jaromír	3	360 CZK	120 CZK	30 CZK
H10	TUR0702	Šálek Richard	2	290 CZK	100 CZK	0 CZK
D16	TUR0250	Šritrová Lenka	1	480 CZK	480 CZK	0 CZK
H21E	TUR8702	Vlček Martin	1	480 CZK	180 CZK	0 CZK
ZZZ	total	ZZZ14 pcs			4960 CZK	30 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	5100 CZK	Prague Easter 2017 \|
2017-04-102017/04/10	-110 CZK	Vratka preplatku startovneho Velikonoce ve skalach 2017 \| Vratka PE2017 TUR
ZZZtotal	4990 CZK

Use following variable symbol in the payment: 052455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4990 CZK , paid: 4990 CZK, to be paid: 0 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40B	TUV7301	Hájek Jan	1	480 CZK	480 CZK	0 CZK
D40A	TUV7351	Hájková Magdalena	1	480 CZK	480 CZK	0 CZK
D12	TUV0558	Hájková Tereza	1	360 CZK	360 CZK	0 CZK
H50B	TUV6304	Mellan Martin	1	480 CZK	480 CZK	0 CZK
D12	TUV0559	Mellanová Judita	1	360 CZK	360 CZK	0 CZK
D40A	TUV7251	Mellanová Veronika	1	480 CZK	480 CZK	0 CZK
H70	TUV4701	Pospíšil Jiří	1	360 CZK	360 CZK	0 CZK
H45A	TUV6802	Šritr Martin	1	480 CZK	480 CZK	0 CZK
HDR	TUV1201	Zakouřil František	2	290 CZK	100 CZK	0 CZK
H21E	TUV7500	Zakouřil Tomáš	2	480 CZK	230 CZK	0 CZK
H10L	TUV0901	Žemlík Eduard	3	290 CZK	290 CZK	90 CZK
ZZZ	total	ZZZ11 pcs			4100 CZK	90 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	4440 CZK	28-STARTOVNÉ \| TĚLOVÝCHOVNÁ JEDNOTA
2017-04-042017/04/04	-630 CZK	vratka Velikonoce ve skalách \| vratka Velikonoce TUV
ZZZtotal	3810 CZK

Use following variable symbol in the payment: 052555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 4190 CZK , paid: 3810 CZK, to be paid: 380 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	TYN7500	Műller Kamil	1	480 CZK	480 CZK
H45B	TYN6901	Šišma Pavel	2	480 CZK	630 CZK
D45B	TYN6850	Šišmová Hana	2	480 CZK	630 CZK
ZZZ	total	ZZZ3 pcs			1740 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-01-172017/01/17	480 CZK	TYN7500	TYN7500 \| KAMIL MÜLLER
2017-04-042017/04/04	1260 CZK		OOB SK Tyniste nad Orlici,Sisma+Sismova \| SISMA PAVEL
ZZZtotal	1740 CZK

Use following variable symbol in the payment: 062255 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1740 CZK , paid: 1740 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	TZL1301	Beran Matouš	1	290 CZK	100 CZK
H21B	TZL7920	Beran Pavel	1	480 CZK	480 CZK
D21B	TZL8553	Beranová Kristína	1	480 CZK	480 CZK
D65	TZL5254	Horynová Eva	1	360 CZK	360 CZK
ZZZ	total	ZZZ4 pcs			1420 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	360 CZK	Horynová-startovné Velikonoce \| Horynová Eva,Ing.
2017-03-022017/03/02	1060 CZK	STARTOVNÉ TZL BERANOVI \| KRISTINA BERANOVA
ZZZtotal	1420 CZK

Use following variable symbol in the payment: 101355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 1420 CZK , paid: 1420 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H60	UOL5402	Bednář Jan	2	360 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-03-242017/03/24	480 CZK		SOB Olomouc Bednář
ZZZtotal	480 CZK

Use following variable symbol in the payment: 091755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	VBM4410	Bauer Emil	1	360 CZK	360 CZK
D55	VBM6155	Bravená Alexandra	2	480 CZK	630 CZK
D21B	VBM8751	Bravená Martina	2	480 CZK	630 CZK
H60	VBM5329	Hanzl Vlastimil	1	360 CZK	360 CZK
H50B	VBM6000	Hirš Libor	1	480 CZK	480 CZK
D45A	VBM7079	Hiršová Marcela	1	480 CZK	480 CZK
D45A	VBM6555	Jemelíková Lada	2	480 CZK	630 CZK
H50B	VBM6501	Jordanov Nikolaj	1	480 CZK	480 CZK
ZZZ	total	ZZZ8 pcs			4050 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	2160 CZK	VBM 14.-16.4. Velikonoce ve skalach 3denni, Kotlarka Praha \| CHROUSTOVA PETRA
2017-03-282017/03/28	1890 CZK	VBM 14.-16.4. Velikonoce ve skalach 3denni, Kotlarka Praha - 2.platba \| CHROUSTOVA PETRA
ZZZtotal	4050 CZK

Use following variable symbol in the payment: 111155 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	VIC6808	Gola Miroslav	1	480 CZK	480 CZK
D16	VIC0162	Golová Tereza	1	480 CZK	480 CZK
H50B	VIC5902	Kršák Karel	1	480 CZK	480 CZK
H40A	VIC6403	Kůstka Marek	1	480 CZK	480 CZK
D20	VIC9898	Kůstková Daniela	1	480 CZK	480 CZK
H21B	VIC8308	Měrka Roman	3	480 CZK	630 CZK
H21B	VIC9601	Sadílek Jan	1	480 CZK	480 CZK
H45A	VIC6901	Sadílek Martin	1	480 CZK	480 CZK
P	VIC0151	Sadílková Iva	1	360 CZK	360 CZK
D45B	VIC7055	Sadílková Lenka	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			4830 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	1800 CZK	VIC-Sadílkovi \| ING MARTIN SADĺLEK
2017-02-272017/02/27	960 CZK	VIC Vizovice Gola M + Golová T \| Gola Miroslav
2017-03-022017/03/02	1440 CZK	VIC - 2X KŮSTKOVI + KRŠÁK \| MAREK KUSTKA
2017-04-062017/04/06	630 CZK	VIC - Měrka Roman \| Měrka Roman
ZZZtotal	4830 CZK

Use following variable symbol in the payment: 102055 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 4830 CZK , paid: 4830 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	VLI0302	Ekert Tomáš	1	360 CZK	360 CZK
H40B	VLI7600	Ekert Vladimír	1	480 CZK	480 CZK
D10	VLI0750	Ekertová Jana	1	290 CZK	290 CZK
H10	VLI0800	Habán Eduard	1	290 CZK	290 CZK
H21E	VLI7707	Habán Ivo	1	480 CZK	480 CZK
H12	VLI0600	Habán Oliver	1	360 CZK	360 CZK
H21E	VLI6001	Henych Petr	1	480 CZK	480 CZK
D21A	VLI6151	Henychová Zuzana	1	480 CZK	480 CZK
H65	VLI5201	Hickethier Manfred	1	360 CZK	360 CZK
H21E	VLI7700	Horáček Michal	1	480 CZK	480 CZK
H65	VLI5000	Horáček Miroslav	1	360 CZK	360 CZK
D35A	VLI8150	Horáčková Kateřina	1	480 CZK	480 CZK
D65	VLI4950	Horáčková Stanislava	1	360 CZK	360 CZK
H10	VLI0702	Hyxa Jan	1	290 CZK	290 CZK
H65	VLI4901	Karmazín Petr	1	360 CZK	360 CZK
D65	VLI5150	Karmazínová Ivana	1	360 CZK	360 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	1	480 CZK	480 CZK
H21B	VLI8100	Kolaja Jan	1	480 CZK	480 CZK
D12	VLI0656	Kosková Adéla	1	360 CZK	260 CZK
D40B	VLI7554	Kosková Třísková Lenka	1	480 CZK	360 CZK
H35A	VLI7100	Lisý Ondřej	1	480 CZK	480 CZK
H21A	VLI7300	Martan Jiří	1	480 CZK	480 CZK
D40A	VLI7452	Martanová Daniela	1	480 CZK	480 CZK
D16	VLI0252	Martanová Elin	1	480 CZK	480 CZK
D14	VLI0555	Martanová Lea	1	360 CZK	360 CZK
D65	VLI5152	Pachnerová Jaroslava	1	360 CZK	360 CZK
H35B	VLI7802	Peteráč Zdeněk	1	480 CZK	480 CZK
D40B	VLI7755	Peteráčová Hyxová Radka	1	480 CZK	480 CZK
D14	VLI0451	Podrábská Alžběta	1	360 CZK	360 CZK
D16	VLI0251	Podrábská Marie	1	480 CZK	480 CZK
D40A	VLI7451	Podrábská Marie	1	480 CZK	480 CZK
H10	VLI0700	Podrábský Ctibor	1	290 CZK	290 CZK
D18	VLI9950	Poloprutská Lucie	1	480 CZK	180 CZK
H35A	VLI6205	Poloprutský Tomáš	1	480 CZK	180 CZK
H35A	VLI7701	Přinda Lukáš	2	480 CZK	630 CZK
H65	VLI5101	Přinda Oldřich	1	360 CZK	360 CZK
HDR	VLI1250	Raisrová Soňa	1	290 CZK	100 CZK
HDR	VLI1054	Raisrová Štěpánka	1	290 CZK	100 CZK
H45B	VLI6900	Řezáč Pavel	1	480 CZK	480 CZK
T6	VLI7402	Severýn Otto	3	360 CZK	240 CZK
T3	VLI7455	Severýnová Popková Klára	3	360 CZK	240 CZK
H40A	VLI7403	Šesták Marek	1	480 CZK	480 CZK
HDR	VLI0853	Šestáková Johana	1	290 CZK	290 CZK
D14	VLI0452	Šestáková Marie	1	360 CZK	360 CZK
H65	VLI4701	Urválek Jiří	1	360 CZK	360 CZK
H40B	VLI7703	Vilém Stanislav	1	480 CZK	480 CZK
H10L	VLI0902	Vilém Štěpán	1	290 CZK	290 CZK
D12	VLI0655	Vilémová Eliška	1	360 CZK	360 CZK
HDR	VLI1201	Votava Vojtěch	1	290 CZK	290 CZK
ZZZ	total	ZZZ49 pcs			18480 CZK

Payments

Payment date	Amount	Note
2017-02-272017/02/27	17750 CZK	VLI
2017-03-272017/03/27	730 CZK	VLI - 2 \|
2017-04-102017/04/10	-240 CZK	Veselská D50 odhláška
2017-04-102017/04/10	480 CZK	VLI - 3 \|
ZZZtotal	18720 CZK

Use following variable symbol in the payment: 052655 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 18480 CZK , paid: 18720 CZK, to be paid: -240 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	VPM6904	Kroupa Štěpán	3	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-04-112017/04/11	630 CZK		VPM \| Ing. Štěpán Kroupa
ZZZtotal	630 CZK

Use following variable symbol in the payment: 031755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	VRL5002	Farář Jaroslav	1	360 CZK	360 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			360 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-282017/02/28	360 CZK		startovne velikonocni zavody ON \| TJ Spartak Vrchlabi
ZZZtotal	360 CZK

Use following variable symbol in the payment: 062455 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	VSP7000	Bořánek Petr	2	480 CZK	630 CZK
D65	VSP5050	Dohnalová Dana	1	360 CZK	360 CZK
H65	VSP5000	Hořínek Jaroslav	1	360 CZK	360 CZK
D12	VSP0553	Malečková Hana	1	360 CZK	360 CZK
D10	VSP0855	Malečková Pavlína	1	290 CZK	290 CZK
D35A	VSP7450	Svobodová Jitka	1	480 CZK	480 CZK
ZZZ	total	ZZZ6 pcs			2480 CZK

Payments

Payment date	Amount	Note
2017-03-022017/03/02	1850 CZK	14.-16.4. DKP VELIKONOCE VE SKALACH USK PRAHA \| ZDENEK POLAK
2017-03-282017/03/28	630 CZK	14.-16.4. DKP VELIKONOCE VE SKALACH USK PRAHA \| ZDENEK POLAK
ZZZtotal	2480 CZK

Use following variable symbol in the payment: 012755 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2480 CZK , paid: 2480 CZK, to be paid: 0 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	ZAM6801	Levý Tomáš	1	480 CZK	480 CZK
D21B	ZAM8251	Venclová Veronika	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2017-02-222017/02/22	960 CZK		\| Venclová Veronika
ZZZtotal	960 CZK

Use following variable symbol in the payment: 062555 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	ZBM5582	Kabáthová Jitka	2	360 CZK	480 CZK
H21E	ZBM9301	Klusáček Jan	1	480 CZK	480 CZK
D16	ZBM0260	Miklušová Tamara	2	480 CZK	630 CZK
D18	ZBM9960	Miklušová Tereza	2	480 CZK	630 CZK
HDR	ZBM1101	Podhrázský Tomáš	3	290 CZK	290 CZK
ZZZ	total	ZZZ5 pcs			2510 CZK

Payments

Payment date	Amount	Note
2017-03-012017/03/01	480 CZK	\| SPORTOVNÍ KLUB BRNO
2017-03-272017/03/27	1740 CZK	\| SPORTOVNÍ KLUB BRNO
ZZZtotal	2220 CZK

Use following variable symbol in the payment: 111355 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750) QR payment code

club fee: 2510 CZK , paid: 2220 CZK, to be paid: 290 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	ZPV6666	Jarošová Petra	1	480 CZK	480 CZK
H18	ZPV0001	Karásek Adam	1	480 CZK	480 CZK
H35A	ZPV7301	Karásek Martin	1	480 CZK	480 CZK
H14	ZPV0302	Karásek Matyáš	1	360 CZK	360 CZK
D12	ZPV0555	Karásková Denisa	1	360 CZK	360 CZK
D40A	ZPV6970	Karásková Marcela	1	480 CZK	480 CZK
ZZZ	total	ZZZ6 pcs			2640 CZK

Payments

Payment date	Amount	Note
2017-02-212017/02/21	960 CZK	ZPV 5706, ZPV 6666 \| Jaroš Vojtěch,Ing.
2017-03-032017/03/03	2160 CZK	VELIKONOCE VE SKALACH KARASKOVI \| KARÁSKOVÁ MARCELA
2017-03-242017/03/24	-480 CZK	Vratka PE2017 - storno \| Vratka ZPV - PE2017 - Jaroš
ZZZtotal	2640 CZK

Use following variable symbol in the payment: 091955 (bank account: 2800595750/2010 || SWIFT: FIOBCZPPXXX IBAN: CZ1520100000002800595750)

club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK

total: 576920 CZK , paid: 419249 CZK, to be paid: 157671 CZK

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Fee list: Velikonoce ve skalách 2017