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Fee list: Cena střední Moravy

Fee lists - clubs
Event page

Name:
Cena střední Moravy
Date:
2017/06/30
Clubs:
12P     21G     38S     3JP     999     CJI     KAD     NNN     ABM     ADA     AOP     ASU     BBM     BOR     BOV     BZP     CEL     CET     DCE     DKP     DOB     DOR     EKP     HCE     HLV     HOR     CHT     JHB     JPV     JZL     KAM     KON     KOR     KRN     KSU     KUN     KVS     LBE     LBM     LCE     LPU     MBM     OOL     OOP     OSN     OTK     PBM     PGP     PHK     PLU     PTE     PZR     RBK     RIC     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SKM     SLA     SNA     SOP     SRK     SSU     STB     STE     STH     TAP     TBM     TJN     TRT     TTR     TUV     TYN     TZL     UOL     VAM     VBM     VIC     VLI     VSP     ZAM     ZBM     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 12P9450 Kasza Izabela 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 90088 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 21G0950 Hill Daisy 2 180 CZK 180 CZK 60 CZK
D21B 21G8450 Hill Radka 2 360 CZK 430 CZK 60 CZK
H35B 21G7600 Hill Richard 2 360 CZK 430 CZK 60 CZK
ZZZ total ZZZ3 pcs 1040 CZK 180 CZK
Use following variable symbol in the payment: 90058 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1220 CZK , paid: 0 CZK, to be paid: 1220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B 38S6150 Denysenko Tamara 2 360 CZK 430 CZK 0 CZK
DH10N 38S0850 Valyavka Viktoriya 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 760 CZK 0 CZK
Use following variable symbol in the payment: 90092 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 760 CZK , paid: 0 CZK, to be paid: 760 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 3JP8800 Szabla Rafał 2 180 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Use following variable symbol in the payment: 90907 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 120 CZK , paid: 0 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B 34C6800 BAECHLER Olivier 1 360 CZK 360 CZK 0 CZK
D45C 58H7250 Federics Eva 1 360 CZK 360 CZK 0 CZK
H55C 47C6000 Felkl Luděk 1 360 CZK 360 CZK 0 CZK
D45C 47C6050 Felklová Jarmila 1 360 CZK 360 CZK 0 CZK
D18B 58H9950 Gillich Dóra 1 360 CZK 360 CZK 0 CZK
H45B 58H6800 Gillich György 1 360 CZK 360 CZK 0 CZK
D16B 58H0250 Gillich Luca 1 360 CZK 360 CZK 0 CZK
H45B 79A0000 Gray Brenton 1 360 CZK 360 CZK 0 CZK
H18B 79A0001 Gray Daniel 1 360 CZK 360 CZK 0 CZK
D35B 79A7550 Gray Meredith 1 360 CZK 360 CZK 0 CZK
D14A 79A0450 Gray Mikaela 1 270 CZK 270 CZK 0 CZK
H16B 79A0400 Gray Ryan 1 360 CZK 360 CZK 0 CZK
H45B 34C6400 GROTE Andreas 1 360 CZK 360 CZK 0 CZK
H35B 5DX8000 Hašek Jakub 1 360 CZK 360 CZK 0 CZK
HDR 5DX1600 Hašek Matěj 1 180 CZK 60 CZK 0 CZK
T 5DX8650 Hašková Arina 1 180 CZK 120 CZK 0 CZK
P 25C6750 Chmelařová Blanka 1 180 CZK 180 CZK 0 CZK
T 3IX5900 Jireš František 1 180 CZK 180 CZK 0 CZK
H21C 8CX8800 Karlík Jan 1 360 CZK 360 CZK 0 CZK
H45C 61Z7100 Kraus Martin 1 360 CZK 360 CZK 0 CZK
H45B 8FX6500 Málek Martin 2 360 CZK 430 CZK 0 CZK
D14A 29U0450 Merka Alexis 1 270 CZK 270 CZK 0 CZK
D45B 29U7050 Merkova Dagmar 1 360 CZK 360 CZK 0 CZK
HDR 29U0800 Minar Daniel 1 180 CZK 180 CZK 0 CZK
H21C 4CC8700 Patočka Aleš 1 360 CZK 150 CZK 20 CZK
H45C 3SX6400 Roubalík Radovan 1 360 CZK 360 CZK 0 CZK
D45C 3SX6450 Roubalíková Iva 1 360 CZK 360 CZK 0 CZK
H21C 1VZ9200 Rýdel Jiří 1 360 CZK 360 CZK 0 CZK
D45B 29U6950 Seidlova Jana 1 360 CZK 360 CZK 0 CZK
H45B 34C6600 SCHRAGO Gregoire 1 360 CZK 360 CZK 0 CZK
HDR 1XC1200 Skřivanek František 1 180 CZK 180 CZK 60 CZK
H21C 23C9300 Sychra Marek 2 360 CZK 430 CZK 0 CZK
D21B 23C9350 Sychrová Martina 2 360 CZK 430 CZK 0 CZK
T 19X7900 Tomíček Oldřich 1 180 CZK 180 CZK 0 CZK
D35B 19X8050 Tomíčková Dana 1 360 CZK 360 CZK 0 CZK
HDR 19X1050 Tomíčková Eliška 1 180 CZK 180 CZK 0 CZK
HDR 19X1350 Tomíčková Ivana 1 180 CZK 180 CZK 0 CZK
T 3IX6150 Zelenková Lenka 1 180 CZK 180 CZK 0 CZK
P 2RZ9900 Zobaník Michal 2 180 CZK 60 CZK 0 CZK
P 2RZ0200 Zobaník Radek 2 180 CZK 60 CZK 0 CZK
HDR 2RZ0800 Zobaník Tomáš 2 180 CZK 60 CZK 0 CZK
ZZZ total ZZZ41 pcs 11700 CZK 80 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Hašek Jakub 2017/05/20 21:25
250 CZK 1 250 CZK Hašek Jakub 2017/05/20 21:30
250 CZK 5 1250 CZK Gray Brenton 2017/05/27 18:50
250 CZK 2 500 CZK Skřivanek František 2017/06/11 21:45
250 CZK 4 1000 CZK Gillich György 2017/06/12 12:27
ZZZtotal 13 3250 CZK
Use following variable symbol in the payment: 91026 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 11780 CZK , services: 3250 CZK, total: 15030 CZK , paid: 0 CZK, to be paid: 15030 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 CJI5252 Podhorská Věra 2 270 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-232017/06/23 120 CZK Věra Podhorská
ZZZtotal 120 CZK
Use following variable symbol in the payment: 0724 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KAD4701 Janda Josef 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Use following variable symbol in the payment: 0323 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 270 CZK , paid: 0 CZK, to be paid: 270 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P NNNXX55 Foltin David 1 180 CZK 60 CZK 20 CZK
HDR NNNYY55 Foltinová Anna 1 180 CZK 60 CZK 20 CZK
H16B NNN0347 Chernykh Misha 1 360 CZK 360 CZK 0 CZK
H55B NNN6511 Chernykh Sergey 1 360 CZK 360 CZK 0 CZK
D16B NNN0255 Chernykh Zoya 1 360 CZK 360 CZK 0 CZK
P NNNYYYY Jandlová Alena 1 180 CZK 60 CZK 0 CZK
T NNN9999 Novotný Petr 1 180 CZK 120 CZK 0 CZK
DH10N NNN0002 Skácel Viktor 2 270 CZK 120 CZK 20 CZK
DH10N NNN0003 Skácelová Beáta 2 270 CZK 120 CZK 20 CZK
P NNN8888 Štěpánová Jarmila 2 180 CZK 180 CZK 0 CZK
P NNN675 Tichá Anna 1 180 CZK 180 CZK 0 CZK
P NNN671 Tichý Radomír 1 180 CZK 180 CZK 0 CZK
H12A NNN0547 Zinojev Fedya 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ13 pcs 2430 CZK 80 CZK
Use following variable symbol in the payment: 90003 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2510 CZK , paid: 0 CZK, to be paid: 2510 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B ABM0101 Adámek Filip 1 360 CZK 360 CZK 0 CZK
H18B ABM9901 Florián Vojtěch 1 360 CZK 360 CZK 0 CZK
P ABM6854 Mokrá Regina 1 180 CZK 180 CZK 0 CZK
H45B ABM6611 Mokrý Jan 1 360 CZK 360 CZK 0 CZK
H21B ABM9410 Mokrý Ondřej 1 360 CZK 360 CZK 0 CZK
H21B ABM9211 Novotný Ondřej 1 360 CZK 360 CZK 0 CZK
H21C ABM9210 Otrusina Jan 1 360 CZK 360 CZK 0 CZK
P ABM6664 Suchá Helena 1 180 CZK 60 CZK 0 CZK
T ABM6666 Tomanová Elena 1 180 CZK 60 CZK 0 CZK
ZZZ total ZZZ9 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 2460 CZK
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 1117 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ADA7101 Čížek Petr 1 360 CZK 360 CZK 0 CZK
D18B ADA0051 Čížková Eliška 1 360 CZK 360 CZK 0 CZK
D21B ADA9652 Čížková Markéta 1 360 CZK 360 CZK 0 CZK
H21B ADA7433 Oujeský Tomáš 1 360 CZK 360 CZK 0 CZK
HDR ADA1001 Procházka Ferdinand 1 180 CZK 180 CZK 0 CZK
H21B ADA7512 Procházka Jiří 1 360 CZK 300 CZK 0 CZK
D12A ADA0651 Procházková Doubravka 1 270 CZK 270 CZK 0 CZK
P ADA0601 Richter Rudolf 1 180 CZK 60 CZK 0 CZK
P ADA5113 Richter Rudolf 1 180 CZK 60 CZK 0 CZK
P ADA0351 Richterová Julie 1 180 CZK 60 CZK 0 CZK
T ADA7451 Richterová Nataša 1 180 CZK 60 CZK 0 CZK
H12A ADA0503 Strýček Jan 1 270 CZK 270 CZK 0 CZK
H45C ADA6701 Strýček Jiří 1 360 CZK 360 CZK 0 CZK
D10C ADA0852 Strýčková Barbora 1 270 CZK 270 CZK 0 CZK
D35C ADA7454 Strýčková Monika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ15 pcs 3690 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Čížek Petr 2017/06/02 09:23
ZZZtotal 1 250 CZK
Use following variable symbol in the payment: 0901 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 3690 CZK , services: 250 CZK, total: 3940 CZK , paid: 0 CZK, to be paid: 3940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A AOP9602 Glonek Jakub 1 360 CZK 360 CZK 0 CZK
H21C AOP8600 Peterek Vít 1 360 CZK 360 CZK 0 CZK
D35B AOP7052 Sedlářová Pavla 2 360 CZK 180 CZK 0 CZK
H21A AOP9501 Sklenář Martin 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Glonek Jakub 2017/06/05 18:04
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-152017/06/15 360 CZK Vít Peterek
2017-06-222017/06/22 360 CZK Martin Sklenář
2017-06-262017/06/26 180 CZK Pavla Sedlářová
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0801 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1260 CZK , services: 500 CZK, total: 1760 CZK , paid: 900 CZK, to be paid: 860 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B ASU8101 Bubela Tomáš 1 360 CZK 360 CZK 0 CZK
D16B ASU0299 Greschnerová Tereza 1 360 CZK 360 CZK 0 CZK
H21A ASU9447 Horvát Petr 1 360 CZK 360 CZK 0 CZK
D21A ASU9271 Křečková Lenka 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 1380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Dolečková Lucie 2017/06/12 16:32
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-282017/06/28 2130 CZK
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 0722 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1380 CZK , services: 750 CZK, total: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C BBM5100 Denemarek Oldřich 1 360 CZK 360 CZK 0 CZK
H21A BBM7205 Fiala Jan 1 360 CZK 360 CZK 0 CZK
HDR BBM1050 Hájková Klára 1 180 CZK 180 CZK 0 CZK
D35C BBM7850 Krejčiříková Nikol 1 360 CZK 360 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 1 180 CZK 180 CZK 0 CZK
H45B BBM7101 Kunz Martin 1 360 CZK 360 CZK 0 CZK
D45C BBM7155 Kunzová Ivana 1 360 CZK 360 CZK 0 CZK
D45C BBM6550 Peřinková Irena 1 360 CZK 360 CZK 0 CZK
H55C BBM5300 Ptáček Ladislav 1 360 CZK 360 CZK 0 CZK
H21A BBM9600 Ptáček Pavel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ10 pcs 3240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-152017/06/15 3490 CZK
ZZZtotal 3490 CZK
Use following variable symbol in the payment: 1114 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 3240 CZK , paid: 3490 CZK, to be paid: -250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C BOR7710 Klusáček Radim 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-132017/06/13 360 CZK Radim Klusáček
ZZZtotal 360 CZK
Use following variable symbol in the payment: 0501 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P BOV4251 Stará Pavla 1 180 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-212017/06/21 120 CZK Pavla Stará
ZZZtotal 120 CZK
Use following variable symbol in the payment: 0804 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR BZP1002 Oliverius Filip 1 180 CZK 180 CZK 0 CZK
DH10N BZP0850 Oliveriusová Anna 1 270 CZK 270 CZK 0 CZK
D35C BZP7651 Papicová Silvie 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 810 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-022017/06/02 360 CZK
2017-06-082017/06/08 450 CZK Silvie Papicová
ZZZtotal 810 CZK
Use following variable symbol in the payment: 0137 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A CEL0400 Tomášek Adam 1 270 CZK 270 CZK 0 CZK
H45B CEL6426 Tomášek Jiří 1 360 CZK 360 CZK 0 CZK
H16B CEL0100 Tomášek Ondřej 1 360 CZK 360 CZK 0 CZK
D35C CEL7451 Tomášková Radka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1350 CZK 0 CZK
Use following variable symbol in the payment: 0902 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C CET7801 Betlach Michal 1 360 CZK 360 CZK 0 CZK
H12A CET0601 Hájek Dominik 1 270 CZK 270 CZK 0 CZK
D10C CET0751 Hájková Lucie 1 270 CZK 270 CZK 0 CZK
D21B CET7554 Hájková Ludmila 1 360 CZK 360 CZK 0 CZK
P CET0102 Kovář Lukáš 1 180 CZK 180 CZK 0 CZK
H12A CET0501 Kovář Radim 1 270 CZK 270 CZK 0 CZK
D21B CET7552 Kovářová Anna 1 360 CZK 360 CZK 0 CZK
D21B CET0251 Kovářová Jana 1 360 CZK 360 CZK 0 CZK
H65 CET5101 Pilgr Bohuslav 1 270 CZK 270 CZK 0 CZK
H21B CET7601 Pilgr Luděk 1 360 CZK 300 CZK 0 CZK
D21B CET8152 Pilíková Veronika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ11 pcs 3360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Kovářová Anna 2017/05/10 19:06
250 CZK 1 250 CZK Hájková Ludmila 2017/05/30 23:58
250 CZK 1 250 CZK Pilgr Bohuslav 2017/06/18 22:47
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-202017/06/20 4860 CZK
ZZZtotal 4860 CZK
Use following variable symbol in the payment: 0602 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 3360 CZK , services: 1500 CZK, total: 4860 CZK , paid: 4860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B DCE5400 Jaroš Vladimír 1 360 CZK 360 CZK 0 CZK
H55B DCE6100 Pavlů Jaroslav 1 360 CZK 360 CZK 0 CZK
H55B DCE5500 Procházka Antonín 1 360 CZK 360 CZK 0 CZK
D55B DCE5450 Procházková Miluše 1 360 CZK 360 CZK 0 CZK
D45C DCE6452 Rusá Lenka 1 360 CZK 360 CZK 0 CZK
D16B DCE0150 Rusá Vendula 1 360 CZK 360 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 360 CZK 360 CZK 0 CZK
H35C DCE7500 Zeman Tomáš 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Jaroš Vladimír 2017/06/11 22:28
250 CZK 2 500 CZK Procházková Miluše 2017/06/12 21:02
250 CZK 2 500 CZK Zeman Klára 2017/06/12 21:20
ZZZtotal 8 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-152017/06/15 4880 CZK
ZZZtotal 4880 CZK
Use following variable symbol in the payment: 0201 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2880 CZK , services: 2000 CZK, total: 4880 CZK , paid: 4880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DKP9301 Klaška Pavel 1 360 CZK 360 CZK 0 CZK
D14A DKP0358 Poborská Eliška 1 270 CZK 270 CZK 0 CZK
H45B DKP7100 Šubrt Antonín 1 360 CZK 360 CZK 0 CZK
H10C DKP0800 Šubrt Jáchym 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Poborská Eliška 2017/05/14 00:45
250 CZK 1 250 CZK Klaška Pavel 2017/05/27 18:46
250 CZK 2 500 CZK Šubrt Antonín 2017/06/05 21:54
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-292017/06/29 2260 CZK
ZZZtotal 2260 CZK
Use following variable symbol in the payment: 0101 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1260 CZK , services: 1000 CZK, total: 2260 CZK , paid: 2260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C DOB7907 Fátor Jan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Fátor Jan 2017/06/12 22:01
ZZZtotal 1 250 CZK
Use following variable symbol in the payment: 0603 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 0 CZK, to be paid: 610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P DOR7502 Neuer Pavel 2 180 CZK 180 CZK 0 CZK
D12A DOR0656 Neuerová Anna 2 270 CZK 330 CZK 0 CZK
DH10N DOR1051 Neuerová Eliška 2 270 CZK 330 CZK 0 CZK
H14A DOR0409 Petrilák Matouš Nathaniel 1 270 CZK 270 CZK 0 CZK
H45C DOR6600 Petrilák Miroslav 1 360 CZK 360 CZK 0 CZK
DH10N DOR0953 Petriláková Amálie Rebeka 1 270 CZK 270 CZK 0 CZK
D16B DOR0251 Petriláková Anežka Rozárie 1 360 CZK 360 CZK 0 CZK
D35C DOR7656 Petriláková Petra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-202017/06/20 1620 CZK Miroslav Petrilák
ZZZtotal 1620 CZK
Use following variable symbol in the payment: 0216 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2460 CZK , paid: 1620 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B EKP7500 Poborský Petr 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Smrt Martin for EKP7500 2017/05/14 00:14
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-292017/06/29 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 0103 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B HCE6451 Mudrová Martina 1 360 CZK 360 CZK 0 CZK
D21B HCE9750 Náhlíková Erika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Náhlíková Erika 2017/05/28 09:18
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 1220 CZK Martina Mudrová
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 0203 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 720 CZK , services: 250 CZK, total: 970 CZK , paid: 1220 CZK, to be paid: -250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 HLV4801 Peška Antonín 1 270 CZK 270 CZK 0 CZK
H45B HLV6404 Sedláček Jaroslav 1 360 CZK 360 CZK 0 CZK
HDR HLV1000 Sedláček Matěj 1 180 CZK 180 CZK 0 CZK
D45B HLV7060 Sedláčková Jana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1170 CZK 0 CZK
Use following variable symbol in the payment: 1004 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1170 CZK , paid: 0 CZK, to be paid: 1170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C HOR0900 Škorpil Marek 2 270 CZK 330 CZK 0 CZK
H55B HOR5700 Škorpil Martin 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ2 pcs 760 CZK 0 CZK
Use following variable symbol in the payment: 0605 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 760 CZK , paid: 0 CZK, to be paid: 760 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B CHT5852 Jansová Alena 1 360 CZK 360 CZK 0 CZK
D21A CHT8754 Mrštíková Květa 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ2 pcs 790 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Jansová Alena 2017/05/27 20:19
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 610 CZK Alena Jansová
2017-06-272017/06/27 430 CZK Květa Mrštíková
ZZZtotal 1040 CZK
Use following variable symbol in the payment: 0705 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 790 CZK , services: 250 CZK, total: 1040 CZK , paid: 1040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B JHB5702 Hrstka Vladislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-272017/06/27 360 CZK Vladislav Hrstka
ZZZtotal 360 CZK
Use following variable symbol in the payment: 0706 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JPV9509 Fajkus Radim 1 360 CZK 360 CZK 0 CZK
D45B JPV6773 Fajkusová Jitka 1 360 CZK 360 CZK 0 CZK
T JPV9912 Honkyš Jan 2 180 CZK 180 CZK 0 CZK
T JPV9707 Honkyš Pavel 2 180 CZK 180 CZK 0 CZK
H21A JPV9800 Hubáček Filip 1 360 CZK 360 CZK 0 CZK
HDR JPV0900 Chmelář Filip 1 180 CZK 180 CZK 60 CZK
H35C JPV7501 Chmelář Jan 1 360 CZK 360 CZK 0 CZK
H55B JPV6217 Chmelař Miroslav 1 360 CZK 360 CZK 0 CZK
D35B JPV7650 Chmelářová Radka 1 360 CZK 360 CZK 0 CZK
H35C JPV8101 Jurenka Pavel 2 360 CZK 360 CZK 0 CZK
H35C JPV7505 Kopecký Ivo 2 360 CZK 360 CZK 0 CZK
H21A JPV9717 Otruba Vojtěch 2 360 CZK 430 CZK 0 CZK
H35B JPV8201 Otrusina Jiří 1 360 CZK 360 CZK 0 CZK
H35B JPV8235 Perknovský Radim 1 360 CZK 360 CZK 0 CZK
H45C JPV7214 Poláček Luboš 2 360 CZK 360 CZK 0 CZK
H14A JPV0306 Poláček Lukáš 2 270 CZK 120 CZK 0 CZK
H14A JPV0520 Poláček Tomáš 2 270 CZK 120 CZK 0 CZK
D35C JPV7552 Poláčková Monika 2 360 CZK 360 CZK 0 CZK
H35C JPV7404 Přikryl Jiří 1 360 CZK 300 CZK 0 CZK
D12A JPV0653 Přikrylová Ivana 1 270 CZK 200 CZK 0 CZK
D12A JPV0652 Přikrylová Jana 1 270 CZK 200 CZK 0 CZK
P JPV7979 Přikrylová Jitka 1 180 CZK 120 CZK 0 CZK
H21A JPV7713 Skřivanek Marcel 1 360 CZK 360 CZK 0 CZK
H14A JPV0304 Slezák Aleš 2 270 CZK 120 CZK 20 CZK
H45B JPV6526 Soldán Vladimír 1 360 CZK 360 CZK 0 CZK
H21C JPV8237 Vlach Jan 2 360 CZK 430 CZK 0 CZK
H21A JPV9807 Vystavěl Ondřej 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ27 pcs 7980 CZK 80 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Skřivanek Marcel 2017/06/11 21:42
250 CZK 1 250 CZK Honkyš Pavel 2017/06/19 20:34
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-162017/06/16 610 CZK Marcel Skřivánek
2017-06-232017/06/23 360 CZK Radim Perknovský
2017-06-282017/06/28 7510 CZK
ZZZtotal 8480 CZK
Use following variable symbol in the payment: 0905 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 8060 CZK , services: 500 CZK, total: 8560 CZK , paid: 8480 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 JZL5201 Chromčák František 1 270 CZK 270 CZK 0 CZK
D55C JZL5450 Chromčáková Ivana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Chromčák František 2017/06/12 09:51
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-122017/06/12 1130 CZK František Chromčák
ZZZtotal 1130 CZK
Use following variable symbol in the payment: 1005 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 630 CZK , services: 500 CZK, total: 1130 CZK , paid: 1130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KAM9852 Čechová Tereza 1 360 CZK 0 CZK 0 CZK
H21A KAM9202 Hájek Adam 1 360 CZK 360 CZK 0 CZK
D21A KAM9851 Hájková Eliška 1 360 CZK 360 CZK 0 CZK
H21A KAM9402 Kapal Tomáš 1 360 CZK 360 CZK 0 CZK
H21A KAM9301 Rusý Tomáš 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Pašek František for KAM9301 2017/05/27 20:39
250 CZK 1 250 CZK Pašek František for KAM9852 2017/06/12 21:40
ZZZtotal 2 500 CZK
Use following variable symbol in the payment: 0210 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1440 CZK , services: 500 CZK, total: 1940 CZK , paid: 0 CZK, to be paid: 1940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR KON0909 Beneš Jan 1 180 CZK 180 CZK 0 CZK
H14A KON0404 Beneš Jindřich 1 270 CZK 270 CZK 0 CZK
DH10N KON0757 Benešová Anežka 1 270 CZK 270 CZK 0 CZK
P KON8755 Čeřovská Adéla 1 180 CZK 180 CZK 0 CZK
HDR KON1010 Čeřovský Filip 1 180 CZK 180 CZK 0 CZK
DH10N KON0787 Hájková Michaela 1 270 CZK 270 CZK 0 CZK
H16B KON0222 Havelka Jan 1 360 CZK 360 CZK 0 CZK
D12A KON0666 Jílková Lenka 1 270 CZK 270 CZK 0 CZK
D10C KON0799 Jílková Pavla 1 270 CZK 270 CZK 0 CZK
H12A KON0606 Křupka Tadeáš 2 270 CZK 240 CZK 0 CZK
HDR KON1022 Rozsíval Martin 1 180 CZK 180 CZK 0 CZK
D10C KON0760 Rozsívalová Adéla 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ12 pcs 2940 CZK 0 CZK
Use following variable symbol in the payment: 0906 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2940 CZK , paid: 0 CZK, to be paid: 2940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C KOR7950 Hladká Petra 1 360 CZK 360 CZK 0 CZK
H10C KOR0700 Hladký Matěj 1 270 CZK 270 CZK 0 CZK
DH10N KOR0900 Hladký Radovan 1 270 CZK 270 CZK 0 CZK
P KOR8550 Novotná Tereza 1 180 CZK 120 CZK 0 CZK
P KOR7401 Novotný Martin 1 180 CZK 180 CZK 0 CZK
HDR KOR1200 Novotný Matouš 1 180 CZK 180 CZK 0 CZK
DH10N KOR0802 Novotný Michal 1 270 CZK 100 CZK 0 CZK
ZZZ total ZZZ7 pcs 1480 CZK 0 CZK
Use following variable symbol in the payment: 0633 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1480 CZK , paid: 0 CZK, to be paid: 1480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C KRN5201 Hrouza Tomáš 1 360 CZK 150 CZK 0 CZK
P KRN0001 Hrouzová Alena 2 180 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 210 CZK 0 CZK
Use following variable symbol in the payment: 0907 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 210 CZK , paid: 0 CZK, to be paid: 210 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KSU9202 Jílek Jakub 1 360 CZK 360 CZK 0 CZK
DH10N KSU0959 Tomanková Alice 1 270 CZK 100 CZK 0 CZK
D35C KSU7552 Tomanková Martina 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 610 CZK 0 CZK
Use following variable symbol in the payment: 0908 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 610 CZK , paid: 0 CZK, to be paid: 610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C KUN6201 Lux Zdeněk 1 360 CZK 360 CZK 0 CZK
H65 KUN5201 Šroler Zdeněk 1 270 CZK 270 CZK 0 CZK
H55B KUN5801 Trejtnar Pavel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-232017/06/23 990 CZK Pavel Trejtnar
ZZZtotal 990 CZK
Use following variable symbol in the payment: 0610 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KVS6611 Belžík Karel 1 180 CZK 180 CZK 0 CZK
HDR KVS0858 Belžíková Nelly 1 180 CZK 180 CZK 0 CZK
HDR KVS1001 Graclík Daniel 2 180 CZK 180 CZK 0 CZK
H55C KVS5301 Hrbas Vladimír 1 360 CZK 360 CZK 0 CZK
HDR KVS0951 Janků Markéta 1 180 CZK 180 CZK 0 CZK
T KVS8550 Muchová Barbora 2 180 CZK 120 CZK 0 CZK
P KVS6652 Pinďáková Veronika 1 180 CZK 180 CZK 0 CZK
P KVS7351 Sedláčková Dagmar 2 180 CZK 180 CZK 0 CZK
HDR KVS1002 Sedlář Filip 1 180 CZK 180 CZK 0 CZK
T KVS8350 Spitzerová Petra 1 180 CZK 180 CZK 0 CZK
HDR KVS1250 Štěpánková Adéla 1 180 CZK 180 CZK 0 CZK
DH10N KVS0952 Štěpánková Anna 1 270 CZK 270 CZK 0 CZK
H14A KVS0411 Švestka Jakub 1 270 CZK 270 CZK 0 CZK
H45C KVS6911 Švestka Jiří 1 360 CZK 360 CZK 0 CZK
HDR KVS0911 Švestka Patrik 1 180 CZK 180 CZK 0 CZK
DH10N KVS0711 Švestka Štěpán 1 270 CZK 270 CZK 0 CZK
H35B KVS7301 Švestka Vítězslav 1 360 CZK 360 CZK 0 CZK
P KVS6651 Švestková Jana 1 180 CZK 180 CZK 0 CZK
T KVS5651 Trávníčková Jitka 2 180 CZK 120 CZK 0 CZK
ZZZ total ZZZ19 pcs 4110 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 14 3500 CZK Hrbas Vladimír 2017/05/29 19:40
250 CZK 1 250 CZK Muchová Barbora 2017/06/13 20:44
ZZZtotal 15 3750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-232017/06/23 7860 CZK
ZZZtotal 7860 CZK
Use following variable symbol in the payment: 1006 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 4110 CZK , services: 3750 CZK, total: 7860 CZK , paid: 7860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B LBE7350 Bialeková Martina 1 360 CZK 360 CZK 0 CZK
H65 LBE4600 Nosál Stanislav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Nosál Stanislav 2017/04/26 14:50
250 CZK 1 250 CZK Bialeková Martina 2017/06/11 22:34
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 1130 CZK Stanislav Nosál
ZZZtotal 1130 CZK
Use following variable symbol in the payment: 0209 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 630 CZK , services: 500 CZK, total: 1130 CZK , paid: 1130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C LBM6460 Matyášová Lenka 1 360 CZK 360 CZK 0 CZK
T LBM8801 Stejskal Ondřej 1 180 CZK 180 CZK 0 CZK
H55B LBM5401 Štěpánek Jiří 1 360 CZK 360 CZK 0 CZK
T LBM8651 Štěpánková Petra 1 180 CZK 180 CZK 0 CZK
DH10N LBM0909 Toman Matěj 1 270 CZK 270 CZK 0 CZK
H35C LBM7517 Toman Ondřej 1 360 CZK 360 CZK 0 CZK
D12A LBM0651 Tomanová Eliška 1 270 CZK 270 CZK 0 CZK
D65 LBM4955 Tomanová Jana 1 270 CZK 270 CZK 0 CZK
P LBM7751 Tomanová Veronika 1 180 CZK 120 CZK 0 CZK
ZZZ total ZZZ9 pcs 2370 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Korpas Jaroslav 2017/06/06 07:47
250 CZK 2 500 CZK Štěpánková Petra 2017/06/12 21:11
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 3370 CZK Jaroslav Korpas
ZZZtotal 3370 CZK
Use following variable symbol in the payment: 1103 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2370 CZK , services: 1000 CZK, total: 3370 CZK , paid: 3370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE9003 Dadák Michal 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 1008 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPU4701 Čepelka Petr 1 270 CZK 270 CZK 0 CZK
H65 LPU5201 Farář Václav 1 270 CZK 270 CZK 0 CZK
H35B LPU8105 Fukátko Jan 1 360 CZK 360 CZK 0 CZK
HDR LPU1053 Fukátková Ludmila 1 180 CZK 180 CZK 0 CZK
H21A LPU9006 Klapal Jan 1 360 CZK 150 CZK 0 CZK
D21A LPU8499 Klapalová Michaela 1 360 CZK 150 CZK 0 CZK
H55C LPU5401 Klimpl Petr 1 360 CZK 360 CZK 0 CZK
D55C LPU5551 Klimplová Alena 1 360 CZK 360 CZK 0 CZK
H45B LPU6702 Kober Michal 1 360 CZK 360 CZK 0 CZK
D14A LPU0352 Koberová Kateřina 1 270 CZK 270 CZK 0 CZK
D45B LPU6954 Koberová Lenka 1 360 CZK 360 CZK 0 CZK
H35C LPU8103 Kroupa Jan 1 360 CZK 360 CZK 0 CZK
DH10N LPU0902 Kroupa Matyáš 1 270 CZK 270 CZK 0 CZK
HDR LPU1154 Kroupová Anna 1 180 CZK 180 CZK 0 CZK
D35C LPU8154 Kroupová Kateřina 1 360 CZK 360 CZK 0 CZK
D65 LPU4752 Kubíková Květoslava 1 270 CZK 270 CZK 0 CZK
P LPU4753 Malá Marie 1 180 CZK 180 CZK 0 CZK
H65 LPU3901 Málek Josef 1 270 CZK 270 CZK 0 CZK
DH10N LPU0737 Stehlík Vojtěch 1 270 CZK 200 CZK 0 CZK
HDR LPU0995 Stehlíkova Kateřina 1 180 CZK 120 CZK 0 CZK
H35B LPU8106 Šabatka Petr 1 360 CZK 360 CZK 0 CZK
H16B LPU0204 Šišma Vojtěch 1 360 CZK 150 CZK 0 CZK
H35B LPU7715 Vodička Oldřich 1 360 CZK 360 CZK 0 CZK
D14A LPU0354 Vodičková Johana 1 270 CZK 270 CZK 0 CZK
D35C LPU7357 Vodičková Lenka 1 360 CZK 360 CZK 0 CZK
P LPU0651 Vodičková Veronika 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ26 pcs 6980 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Fukátko Jan 2017/05/23 09:02
250 CZK 1 250 CZK Fukátko Jan 2017/05/26 20:16
250 CZK 4 1000 CZK Fukátko Jan 2017/06/05 09:08
250 CZK 3 750 CZK Fukátko Jan 2017/06/05 09:09
250 CZK 1 250 CZK Fukátko Jan 2017/06/09 21:54
ZZZtotal 12 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 9980 CZK Jan Fukátko
ZZZtotal 9980 CZK
Use following variable symbol in the payment: 0612 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 6980 CZK , services: 3000 CZK, total: 9980 CZK , paid: 9980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B MBM8448 Suchomel Vít 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ1 pcs 430 CZK 0 CZK
Use following variable symbol in the payment: 1119 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 430 CZK , paid: 0 CZK, to be paid: 430 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B OOL7501 Binar Robert 1 360 CZK 360 CZK 0 CZK
H55C OOL5100 Pilc Oldřich 1 360 CZK 360 CZK 0 CZK
H45C OOL6300 Světnický Alexandr 1 360 CZK 360 CZK 0 CZK
H21C OOL8700 Šnyrch Marek 1 360 CZK 360 CZK 0 CZK
H21C OOL8900 Štěpán Marek 1 360 CZK 360 CZK 0 CZK
D21B OOL8950 Štěpánová Petra 1 360 CZK 360 CZK 0 CZK
D21B OOL8750 Typltová Hana 1 360 CZK 360 CZK 0 CZK
H55C OOL5904 Višňa Milan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Binar Robert 2017/06/12 16:14
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 360 CZK Alexandr Světnický
2017-06-272017/06/27 1110 CZK Robert Binar
ZZZtotal 1470 CZK
Use following variable symbol in the payment: 0924 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2880 CZK , services: 750 CZK, total: 3630 CZK , paid: 1470 CZK, to be paid: 2160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOP5803 Ryšavý Jiří 1 360 CZK 360 CZK 0 CZK
D14A OOP0451 Švidrnochová Eliška 2 270 CZK 330 CZK 0 CZK
D35C OOP7751 Švidrnochová Hana 1 360 CZK 360 CZK 0 CZK
DH10N OOP0950 Švidrnochová Nela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1320 CZK 0 CZK
Use following variable symbol in the payment: 0812 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1320 CZK , paid: 0 CZK, to be paid: 1320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OSN6600 Kovačič Marek 2 360 CZK 430 CZK 0 CZK
P OSN6850 Kovačičová Ivona 2 180 CZK 180 CZK 0 CZK
H35C OSN7700 Nepustil Petr 1 360 CZK 300 CZK 0 CZK
D12A OSN0550 Nepustilová Kateřina 1 270 CZK 200 CZK 0 CZK
D21A OSN0099 Zrníková Adéla 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1470 CZK 0 CZK
Use following variable symbol in the payment: 0710 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1470 CZK , paid: 0 CZK, to be paid: 1470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P OTK0100 Král Martin 1 180 CZK 180 CZK 0 CZK
P OTK7151 Králová Věra 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ2 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 1010 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PBM7301 Kheil Radim 1 360 CZK 150 CZK 0 CZK
H55B PBM5303 Robotka Libor 1 360 CZK 360 CZK 0 CZK
P PBM5451 Robotková Lenka 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ3 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-122017/06/12 690 CZK Radim Kheil
ZZZtotal 690 CZK
Use following variable symbol in the payment: 1104 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B PGP7355 Janovská Petra 2 360 CZK 430 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 2 360 CZK 430 CZK 0 CZK
H14A PGP0304 Kolář Matyáš 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ3 pcs 1190 CZK 0 CZK
Use following variable symbol in the payment: 0115 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1190 CZK , paid: 0 CZK, to be paid: 1190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B PHK6950 Kavalírová Zuzana 1 360 CZK 360 CZK 0 CZK
H16B PHK0100 Kučera Jan 1 360 CZK 360 CZK 0 CZK
D12A PHK0651 Kučerová Amálie Evelína 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Vítek Tomáš for PHK6950 2017/06/12 21:21
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-272017/06/27 1990 CZK
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 0615 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 990 CZK , services: 1000 CZK, total: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A PLU0500 Černoch Martin 1 270 CZK 270 CZK 0 CZK
D14A PLU0351 Černochová Michaela 1 270 CZK 270 CZK 0 CZK
H12A PLU051X František Karásek 1 270 CZK 270 CZK 0 CZK
D14A PLU0354 Hartmannová Anna 1 270 CZK 270 CZK 0 CZK
DH10N PLU0950 Chytráčková Zuzana 2 270 CZK 120 CZK 0 CZK
H12A PLU0503 Karásek Antonín 1 270 CZK 270 CZK 0 CZK
H55B PLU6219 Kubeš Jaromír 1 360 CZK 360 CZK 0 CZK
H12A PLU0501 Otruba František 1 270 CZK 100 CZK 0 CZK
H21A PLU7917 Otruba Karel 1 360 CZK 150 CZK 0 CZK
H21A PLU7417 Otruba Marek 1 360 CZK 300 CZK 0 CZK
D12A PLU0577 Otrubová Anna 1 270 CZK 270 CZK 0 CZK
D35B PLU7677 Otrubová Ivona 1 360 CZK 360 CZK 0 CZK
D35B PLU7852 Otrubová Johana 1 360 CZK 300 CZK 0 CZK
DH10N PLU0888 Otrubová Karolína 1 270 CZK 100 CZK 0 CZK
H12A PLU0600 Soldán Robin 1 270 CZK 270 CZK 0 CZK
DH10N PLU0999 Soldánová Pavlína 1 270 CZK 270 CZK 0 CZK
D45B PLU7171 Vidmuchova Martina 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ17 pcs 4310 CZK 0 CZK
Use following variable symbol in the payment: 0910 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 4310 CZK , paid: 0 CZK, to be paid: 4310 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PTE8527 Klváček Aleš 1 360 CZK 360 CZK 0 CZK
DH10N PTE0700 Šnajdr Jakub 1 270 CZK 270 CZK 0 CZK
HDR PTE1050 Šnajdrová Nikol 1 180 CZK 180 CZK 0 CZK
H45C PTE6622 Vítek Zbyněk 1 360 CZK 360 CZK 0 CZK
D21A PTE9474 Švihrová Lucie 1 360 CZK 150 CZK 0 CZK
P PTE6952 Vítková Miroslava 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ6 pcs 1500 CZK 0 CZK
Use following variable symbol in the payment: 0912 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P PZR7801 Kříž Martin 1 180 CZK 180 CZK 0 CZK
H65 PZR4800 Kříž Pavel 1 270 CZK 270 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 270 CZK 270 CZK 0 CZK
H16B PZR0102 Poláček Tomáš 1 360 CZK 360 CZK 0 CZK
D45B PZR7070 Poláčková Bohuslava 1 360 CZK 360 CZK 0 CZK
H65 PZR4417 Pospíšil Jaromír 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ6 pcs 1710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Pospíšil Jaromír 2017/05/28 07:26
250 CZK 2 500 CZK Poláčková Bohuslava 2017/05/28 17:43
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 2460 CZK
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 0711 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1710 CZK , services: 750 CZK, total: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C RBK6957 Blažková Hana 1 360 CZK 300 CZK 0 CZK
H12A RBK0606 Brosch Ondřej 1 270 CZK 270 CZK 0 CZK
H35B RBK7111 Brosch Petr 1 360 CZK 360 CZK 0 CZK
HDR RBK1151 Broschová Alžběta 1 180 CZK 180 CZK 0 CZK
D35C RBK7451 Broschová Lucie 1 360 CZK 360 CZK 0 CZK
H35C RBK7801 Fousek Martin 1 360 CZK 360 CZK 0 CZK
H14A RBK0402 Fousek Matěj 1 270 CZK 270 CZK 0 CZK
H14A RBK0403 Fousek Vojtěch 1 270 CZK 270 CZK 0 CZK
H55C RBK5307 Henek Milan 1 360 CZK 360 CZK 0 CZK
D55C RBK5454 Henková Svatava 1 360 CZK 360 CZK 0 CZK
D55C RBK5761 Jalová Marie 1 360 CZK 360 CZK 0 CZK
H55C RBK5719 Jalový Jaroslav 1 360 CZK 360 CZK 0 CZK
H45C RBK6120 Jalový Vlastimil 1 360 CZK 360 CZK 0 CZK
DH10N RBK0801 Ježek David 1 270 CZK 270 CZK 0 CZK
H14A RBK0405 Ježek Filip 1 270 CZK 200 CZK 0 CZK
H35B RBK7201 Ježek Petr 1 360 CZK 360 CZK 0 CZK
D12A RBK0555 Ježková Ivana 1 270 CZK 270 CZK 0 CZK
H55C RBK6201 Kazda Bohumil 1 360 CZK 360 CZK 0 CZK
DH10N RBK0851 Kubíková Kristýna 1 270 CZK 270 CZK 0 CZK
P RBK8957 Kubíková Soňa 1 180 CZK 180 CZK 0 CZK
D45B RBK6451 Tesařová Jitka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ21 pcs 6440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-212017/06/21 6440 CZK Jaroslav Jalový
ZZZtotal 6440 CZK
Use following variable symbol in the payment: 1105 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 6440 CZK , paid: 6440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12A RIC0655 Kotková Adéla 1 270 CZK 200 CZK 0 CZK
D35C RIC7352 Kotková Lenka 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 500 CZK Lenka Kotková
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0218 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SBK6301 Buřt Vladimír 2 360 CZK 360 CZK 0 CZK
H35B SBK7541 Daněk Roman 1 360 CZK 360 CZK 0 CZK
D21B SBK8151 Daňková Veronika 1 360 CZK 360 CZK 0 CZK
H21C SBK7911 Dressler Jan 1 360 CZK 360 CZK 0 CZK
H55B SBK5406 Kolařík Zdeněk 1 360 CZK 150 CZK 0 CZK
D55B SBK5251 Kolaříková Věra 1 360 CZK 150 CZK 0 CZK
H21C SBK6201 Peťovský Jan 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ7 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-292017/06/29 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 1106 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C SBR0800 Holub Ivan 1 270 CZK 270 CZK 0 CZK
H12A SBR0500 Holub Mikuláš 1 270 CZK 270 CZK 0 CZK
D35C SBR8051 Holubová Eva 1 360 CZK 360 CZK 0 CZK
HDR SBR0350 Holubová Pavlína 1 180 CZK 180 CZK 0 CZK
H65 SBR4601 Soviš Ivan 1 270 CZK 270 CZK 0 CZK
P SBR5251 Sovišová Eva 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ6 pcs 1530 CZK 0 CZK
Use following variable symbol in the payment: 0913 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1530 CZK , paid: 0 CZK, to be paid: 1530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SCP6001 Hošek Ladislav 1 360 CZK 360 CZK 0 CZK
H21B SCP6801 Lohr Ivo 1 360 CZK 360 CZK 0 CZK
D65 SCP4650 Lohrová Jarmila 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Lohrová Jarmila 2017/05/16 00:50
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-212017/06/21 1240 CZK
ZZZtotal 1240 CZK
Use following variable symbol in the payment: 0117 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 990 CZK , services: 250 CZK, total: 1240 CZK , paid: 1240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A SHK0303 Tichý Lubomír 1 270 CZK 270 CZK 0 CZK
H18B SHK0000 Tichý Radomír 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Use following variable symbol in the payment: 0617 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SJC3601 Havlík Jaroslav 1 270 CZK 270 CZK 0 CZK
H35C SJC8203 Lepšík Petr 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 360 CZK Jaroslav Havlík
ZZZtotal 360 CZK
Use following variable symbol in the payment: 0618 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 700 CZK , paid: 360 CZK, to be paid: 340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SJH7001 Beneš Jan 1 360 CZK 360 CZK 0 CZK
D45B SJH7051 Benešová Iva 1 360 CZK 360 CZK 0 CZK
D12A SJH0651 Benešová Michaela 1 270 CZK 270 CZK 0 CZK
H65 SJH4201 Gřunděl Ivan 1 270 CZK 270 CZK 0 CZK
P SJH9902 Kubák Martin ml. 1 180 CZK 180 CZK 0 CZK
HDR SJH1550 Kubáková Laura 1 180 CZK 180 CZK 0 CZK
D14A SJH0451 Kubáková Nela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ7 pcs 1890 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-162017/06/16 1890 CZK
ZZZtotal 1890 CZK
Use following variable symbol in the payment: 0713 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1890 CZK , paid: 1890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B SJI6051 Hrstková Dana 1 360 CZK 360 CZK 0 CZK
P SJI7950 Pejchalová Petra 1 180 CZK 180 CZK 0 CZK
D12A SJI0652 Pejchalová Veronika 1 270 CZK 270 CZK 0 CZK
D10C SJI0850 Pejchalová Zuzana 1 270 CZK 270 CZK 0 CZK
H12A SJI0701 Srb Vladimír 1 270 CZK 270 CZK 0 CZK
H21B SJI7801 Srb Vladimír 1 360 CZK 360 CZK 0 CZK
D12A SJI0551 Srbová Michaela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ7 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-272017/06/27 360 CZK Dana Hrstková
2017-06-282017/06/28 1620 CZK Srb, Srbová, Pejchalovi
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 0714 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SKM9601 Dvorský Petr 1 360 CZK 360 CZK 0 CZK
H21A SKM9501 Krajcar Ivo 1 360 CZK 360 CZK 0 CZK
H35B SKM7000 Vlček Roman 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Dittrich Pavel 2017/06/12 11:08
ZZZtotal 2 500 CZK
Use following variable symbol in the payment: 1011 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1080 CZK , services: 500 CZK, total: 1580 CZK , paid: 0 CZK, to be paid: 1580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SLA7103 Kolář Tomáš 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ1 pcs 430 CZK 0 CZK
Use following variable symbol in the payment: 0208 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 430 CZK , paid: 0 CZK, to be paid: 430 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 360 CZK 360 CZK 0 CZK
H12A SNA0501 Doucha Martin 1 270 CZK 270 CZK 0 CZK
H10C SNA0801 Doucha Tomáš 1 270 CZK 270 CZK 0 CZK
D45C SNA7155 Douchová Jaroslava 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Doucha Jiří 2017/05/21 20:15
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-132017/06/13 2260 CZK Jiří Doucha
ZZZtotal 2260 CZK
Use following variable symbol in the payment: 0619 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1260 CZK , services: 1000 CZK, total: 2260 CZK , paid: 2260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-232017/05/23 270 CZK Libuše Suchánková
ZZZtotal 270 CZK
Use following variable symbol in the payment: 0814 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SRK4702 Hrobař Rudolf 1 270 CZK 270 CZK 0 CZK
D45B SRK6752 Kosová Michaela 1 360 CZK 360 CZK 0 CZK
H16B SRK0200 Locker Daniel 1 360 CZK 360 CZK 0 CZK
H45B SRK7001 Locker Martin 1 360 CZK 360 CZK 0 CZK
H21A SRK9802 Locker Tomáš 1 360 CZK 360 CZK 0 CZK
D45C SRK7251 Lockerová Milena 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ6 pcs 2070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 2070 CZK
ZZZtotal 2070 CZK
Use following variable symbol in the payment: 0620 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B SSU6591 Ostřanská Iveta 1 360 CZK 360 CZK 0 CZK
H65 SSU4302 Ostřanský Josef 1 270 CZK 270 CZK 0 CZK
HDR SSU1150 Tichá Anna 1 180 CZK 120 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Use following variable symbol in the payment: 0914 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B STB8101 Bernášek Jiří 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-262017/06/26 550 CZK Jiří Bernášek
ZZZtotal 550 CZK
Use following variable symbol in the payment: 0520 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 360 CZK , paid: 550 CZK, to be paid: -190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR STE1201 Binar Vít 1 180 CZK 180 CZK 0 CZK
HDR STE0852 Burdová Hana 1 180 CZK 60 CZK 0 CZK
D12A STE0653 Burdová Helena 1 270 CZK 100 CZK 0 CZK
H55B STE6100 Doseděl Emil 1 360 CZK 360 CZK 0 CZK
P STE0206 Doseděl Štěpán 1 180 CZK 180 CZK 0 CZK
P STE9751 Dosedělová Klára 1 180 CZK 180 CZK 0 CZK
H45B STE6307 Hepnar Luboš 1 360 CZK 360 CZK 0 CZK
H35B STE7102 Janků Marek 1 360 CZK 360 CZK 0 CZK
H14A STE0404 Janků Martin 1 270 CZK 270 CZK 0 CZK
HDR STE1150 Janků Michala 1 180 CZK 180 CZK 0 CZK
D35B STE7251 Janků Renata 1 360 CZK 360 CZK 0 CZK
H16B STE0202 Lukašák Šimon 1 360 CZK 360 CZK 0 CZK
D14A STE0450 Lukašáková Sára 1 270 CZK 270 CZK 0 CZK
H12A STE0500 Maťátko Václav 1 270 CZK 100 CZK 0 CZK
D35B STE7159 Maťátková Marcela 1 360 CZK 150 CZK 0 CZK
HDR STE0909 Matoušek Jan 1 180 CZK 180 CZK 0 CZK
H21B STE7504 Matoušek Jiří 1 360 CZK 360 CZK 0 CZK
D35B STE7951 Matoušková Jana 1 360 CZK 360 CZK 0 CZK
D10C STE0751 Matoušková Johana 1 270 CZK 270 CZK 0 CZK
D45C STE7150 Mikošková Iveta 1 360 CZK 150 CZK 0 CZK
D12A STE0552 Mikošková Marie 1 270 CZK 100 CZK 0 CZK
H16B STE0101 Neumann David 1 360 CZK 360 CZK 0 CZK
D45B STE6751 Neumannová Kamila 1 360 CZK 360 CZK 0 CZK
H16B STE0104 Poštulka Lukáš 1 360 CZK 360 CZK 0 CZK
H21B STE9700 Poštulka Tomáš 1 360 CZK 360 CZK 0 CZK
H45B STE6600 Poštulka Zdenek 1 360 CZK 360 CZK 0 CZK
H45B STE7200 Silnoušek Jiří 1 360 CZK 360 CZK 0 CZK
H65 STE4801 Sklenář Antonín 1 270 CZK 270 CZK 0 CZK
D16B STE0152 Skoupá Vendula 1 360 CZK 360 CZK 0 CZK
H45B STE6501 Skyva Petr 1 360 CZK 360 CZK 0 CZK
H21C STE9307 Skyva Petr 1 360 CZK 360 CZK 0 CZK
D21B STE7054 Skyvová Kristýna 1 360 CZK 360 CZK 0 CZK
H10C STE0800 Světnický Antonín 1 270 CZK 270 CZK 0 CZK
H16B STE0204 Světnický František 1 360 CZK 360 CZK 0 CZK
H21B STE8000 Tomášek Tomáš 1 360 CZK 150 CZK 0 CZK
H21A STE5809 Václavek Tomáš 1 360 CZK 360 CZK 0 CZK
D35B STE7352 Zbraňková Magda 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ37 pcs 10260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 17 4250 CZK Skyvová Kristýna 2017/06/13 11:20
ZZZtotal 17 4250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-212017/06/21 14510 CZK
ZZZtotal 14510 CZK
Use following variable symbol in the payment: 0915 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 10260 CZK , services: 4250 CZK, total: 14510 CZK , paid: 14510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B STH7401 Chrást Tomáš 2 360 CZK 430 CZK 0 CZK
D10C STH0851 Chrástová Barbora 2 270 CZK 330 CZK 0 CZK
P STH7551 Chrástová Dana 2 180 CZK 60 CZK 0 CZK
D12A STH0551 Chrástová Magdaléna 2 270 CZK 330 CZK 0 CZK
HDR STH1201 Junek Kryštof 1 180 CZK 120 CZK 0 CZK
DH10N STH0801 Junek Matouš 1 270 CZK 200 CZK 0 CZK
H35B STH7801 Junek Petr 1 360 CZK 300 CZK 0 CZK
DH10N STH1001 Junek Šimon 1 270 CZK 200 CZK 0 CZK
D35C STH7451 Junková Petra 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ9 pcs 2270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-202017/06/20 2270 CZK
ZZZtotal 2270 CZK
Use following variable symbol in the payment: 0621 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2270 CZK , paid: 2270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B TAP8902 Černý Martin 1 360 CZK 360 CZK 0 CZK
H35C TAP7201 Jirous Jiří 1 360 CZK 360 CZK 0 CZK
H45B TAP6102 Tihon Jaroslav 1 360 CZK 360 CZK 0 CZK
D21A TAP9052 Tihonová Hana 1 360 CZK 360 CZK 0 CZK
D55B TAP6253 Tihonová Jindra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-272017/06/27 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0123 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TBM5253 Cigošová Anna 1 270 CZK 270 CZK 0 CZK
H14A TBM0401 Doušek Tomáš 1 270 CZK 270 CZK 0 CZK
D12A TBM0659 Doušková Hana 1 270 CZK 270 CZK 0 CZK
D45B TBM7060 Doušková Vlasta 1 360 CZK 360 CZK 0 CZK
H12A TBM0604 Eliáš Vojtěch 1 270 CZK 100 CZK 0 CZK
HDR TBM1052 Eliášová Viktorie 1 180 CZK 60 CZK 0 CZK
D55C TBM5451 Eremiášová Jana 1 360 CZK 360 CZK 0 CZK
H45C TBM6747 Horký Tomáš 2 360 CZK 430 CZK 0 CZK
H21C TBM8603 Kavan Tomáš 1 360 CZK 360 CZK 0 CZK
H16B TBM0103 Kligl Radim 1 360 CZK 360 CZK 0 CZK
H45B TBM6910 Kligl Vladislav 1 360 CZK 360 CZK 0 CZK
T TBM7261 Kliglová Radka 1 180 CZK 60 CZK 0 CZK
H21A TBM8201 Kozák Osvald 1 360 CZK 360 CZK 0 CZK
HDR TBM1101 Kozák Vojtěch 2 180 CZK 60 CZK 0 CZK
D21A TBM7952 Kozáková Zdenka 1 360 CZK 360 CZK 0 CZK
HDR TBM1352 Kozáková Zuzana 2 180 CZK 60 CZK 0 CZK
H14A TBM0326 Lička Adam 1 270 CZK 270 CZK 0 CZK
D65 TBM4451 Liščinská Eva 1 270 CZK 270 CZK 0 CZK
D45C TBM6653 Lukášová Lenka 1 360 CZK 360 CZK 0 CZK
H21C TBM5711 Minařík Luboš 1 360 CZK 360 CZK 0 CZK
H21A TBM7120 Ptáček Ondřej 1 360 CZK 150 CZK 0 CZK
D21A TBM7374 Ptáčková Veronika 1 360 CZK 150 CZK 0 CZK
DH10N TBM0853 Skřivanková Anna 1 270 CZK 270 CZK 0 CZK
H55B TBM5807 Šebesta Vlastislav 1 360 CZK 360 CZK 0 CZK
H35B TBM7402 Vedra David 2 360 CZK 180 CZK 0 CZK
H65 TBM5003 Zabloudil Pavel 1 270 CZK 270 CZK 0 CZK
D45C TBM7152 Zajíčková Lenka 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ27 pcs 6890 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Šebesta Vlastislav 2017/05/15 14:47
250 CZK 3 750 CZK Kozáková Zdenka 2017/05/29 22:54
250 CZK 1 250 CZK Cigošová Anna 2017/06/04 15:14
250 CZK 1 250 CZK Skřivanková Anna 2017/06/11 21:44
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-272017/06/27 8390 CZK
ZZZtotal 8390 CZK
Use following variable symbol in the payment: 1108 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 6890 CZK , services: 1500 CZK, total: 8390 CZK , paid: 8390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJN8700 Strachota Petr 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ1 pcs 180 CZK 0 CZK
Use following variable symbol in the payment: 0523 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 180 CZK , paid: 0 CZK, to be paid: 180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C TRT5100 Blecha Ladislav 1 360 CZK 360 CZK 0 CZK
D55C TRT5350 Oulická Hana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-062017/06/06 1220 CZK Ladislav Blecha
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 0715 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 720 CZK , paid: 1220 CZK, to be paid: -500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TTR5401 Koudelný Jiří 1 360 CZK 360 CZK 0 CZK
H55C TTR6202 Sysel Svatobor 1 360 CZK 360 CZK 0 CZK
D45C TTR6151 Syslová Iva 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-202017/06/20 1080 CZK Lenka Křížová
ZZZtotal 1080 CZK
Use following variable symbol in the payment: 0716 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1080 CZK , paid: 1080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TUV4601 Gurka Jiri 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 0525 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TYN7001 Kašpar Václav 1 360 CZK 360 CZK 0 CZK
D35C TYN7452 Kašparová Eva 1 360 CZK 360 CZK 0 CZK
H45C TYN6901 Šišma Pavel 1 360 CZK 150 CZK 0 CZK
D45C TYN6850 Šišmová Hana 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-292017/05/29 720 CZK Václav Kašpar
ZZZtotal 720 CZK
Use following variable symbol in the payment: 0622 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 1020 CZK , paid: 720 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TZL4902 Jelínek Petr 1 270 CZK 270 CZK 0 CZK
H65 TZL5102 Jelínek Vít 1 270 CZK 270 CZK 0 CZK
P TZL5757 Jelínková Dagmar 1 180 CZK 180 CZK 0 CZK
D18B TZL0050 Matulíková Aneta 1 360 CZK 360 CZK 0 CZK
H55B TZL5402 Slováček Rudolf 1 360 CZK 360 CZK 0 CZK
D16B TZL0253 Tichá Marie 1 360 CZK 360 CZK 0 CZK
H65 TZL3125 Valla Stanislav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ7 pcs 2070 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Jelínek Vít 2017/05/16 17:42
250 CZK 1 250 CZK Jelínková Dagmar 2017/05/16 17:44
250 CZK 1 250 CZK Novotný Jiří 2017/06/04 18:01
250 CZK 1 250 CZK Slováček Rudolf 2017/06/08 16:41
250 CZK 1 250 CZK Tichá Marie 2017/06/12 14:20
250 CZK 1 250 CZK Matulíková Aneta 2017/06/12 17:08
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 520 CZK
2017-06-212017/06/21 950 CZK Vít Jelínek
ZZZtotal 1470 CZK
Use following variable symbol in the payment: 1013 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2070 CZK , services: 1500 CZK, total: 3570 CZK , paid: 1470 CZK, to be paid: 2100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A UOL0452 Binarová Adéla 1 270 CZK 270 CZK 0 CZK
H14A UOL0402 Čecháček Adam 1 270 CZK 100 CZK 0 CZK
P UOL6800 Čecháček Petr 1 180 CZK 60 CZK 0 CZK
P UOL7350 Čecháčková Šárka 1 180 CZK 60 CZK 0 CZK
H45B UOL7100 Horký Jan 1 360 CZK 360 CZK 0 CZK
H65 UOL4600 Horký Jan 1 270 CZK 270 CZK 0 CZK
H21A UOL9801 Chaloupka Josef 1 360 CZK 360 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 270 CZK 270 CZK 0 CZK
D45B UOL6951 Kašparová Ivana 1 360 CZK 360 CZK 0 CZK
D35C UOL7750 Kopecká Jitka 1 360 CZK 360 CZK 0 CZK
D12A UOL0650 Kopecká Nela 1 270 CZK 270 CZK 0 CZK
HDR UOL1050 Kopecká Tereza 1 180 CZK 180 CZK 0 CZK
H35B UOL7800 Kopecký David 1 360 CZK 360 CZK 0 CZK
D55C UOL5651 Künstlerová Milada 1 360 CZK 360 CZK 0 CZK
H55B UOL5301 Navrátil Antonín 1 360 CZK 360 CZK 0 CZK
D16B UOL0252 Raclavská Lenka 1 360 CZK 300 CZK 0 CZK
D16B UOL0253 Raclavská Vlaďka 1 360 CZK 300 CZK 0 CZK
D16B UOL0251 Raclavská Zuzana 1 360 CZK 300 CZK 0 CZK
H35B UOL7503 Smékal David 1 360 CZK 360 CZK 0 CZK
D35C UOL7850 Smékalová Jana 1 360 CZK 360 CZK 0 CZK
D12A UOL0651 Šaňáková Marie 1 270 CZK 270 CZK 0 CZK
D35C UOL7650 Šaňáková Šárka 1 360 CZK 360 CZK 0 CZK
D45B UOL6452 Štrajtová Zuzana 1 360 CZK 360 CZK 0 CZK
H12A UOL0502 Vodička Igor 2 270 CZK 330 CZK 0 CZK
H35C UOL7300 Vrána Jan 1 360 CZK 360 CZK 0 CZK
D16B UOL0151 Vránová Eliška 1 360 CZK 360 CZK 0 CZK
D35C UOL7652 Vránová Helena 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ27 pcs 8020 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Štrajtová Zuzana 2017/05/14 20:10
250 CZK 1 250 CZK Kopecký David 2017/06/08 15:44
250 CZK 1 250 CZK Šaňáková Šárka 2017/06/09 21:47
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-052017/06/05 630 CZK Jan Horký
2017-06-122017/06/12 360 CZK Milada Künstlerová
2017-06-122017/06/12 720 CZK Smékalovi
2017-06-152017/06/15 900 CZK Vladislav Racl
2017-06-162017/06/16 360 CZK Antonín Navrátil
2017-06-192017/06/19 220 CZK Petr Čecháček
2017-06-202017/06/20 1080 CZK Jan Vrána
2017-06-212017/06/21 270 CZK Robert Binar
2017-06-212017/06/21 880 CZK Daniel Šaňák
2017-06-282017/06/28 1780 CZK Kopecký, Chaloupka
ZZZtotal 7200 CZK
Use following variable symbol in the payment: 0917 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 8020 CZK , services: 750 CZK, total: 8770 CZK , paid: 7200 CZK, to be paid: 1570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B VAM8201 Hladký Viktor 1 360 CZK 360 CZK 0 CZK
D45B VAM6451 Klapalová Jana 1 360 CZK 360 CZK 0 CZK
D45C VAM6550 Kulová Jana 1 360 CZK 360 CZK 0 CZK
H45C VAM7149 Mikyska Alan 1 360 CZK 360 CZK 0 CZK
D12A VAM0550 Mikysková Adéla 1 270 CZK 270 CZK 0 CZK
D35C VAM7550 Mikysková Ilona 1 360 CZK 360 CZK 0 CZK
H21A VAM8801 Petras Tomáš 1 360 CZK 360 CZK 0 CZK
D45C VAM6452 Veverková Yveta 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-142017/06/14 2790 CZK
ZZZtotal 2790 CZK
Use following variable symbol in the payment: 0623 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 2790 CZK , paid: 2790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B VBM6155 Bravená Alexandra 1 360 CZK 360 CZK 0 CZK
H65 VBM4806 Dokoupil Vladimír 1 270 CZK 270 CZK 0 CZK
D55B VBM5754 Dokoupilová Zuzana 1 360 CZK 360 CZK 0 CZK
H21A VBM7246 Fučík Karel 1 360 CZK 300 CZK 0 CZK
D21A VBM7751 Fučíková Hana 1 360 CZK 300 CZK 0 CZK
H55C VBM6000 Hirš Libor 1 360 CZK 360 CZK 0 CZK
D45B VBM7079 Hiršová Marcela 1 360 CZK 360 CZK 0 CZK
H21C VBM8404 Chloupek Tomáš 1 360 CZK 360 CZK 0 CZK
D21B VBM8455 Chloupková Barbora 1 360 CZK 360 CZK 0 CZK
H65 VBM4732 Chmelík Aleš 1 270 CZK 270 CZK 0 CZK
D21B VBM9353 Růžičková Zuzana 1 360 CZK 360 CZK 0 CZK
D45B VBM6655 Chroustová Petra 1 360 CZK 360 CZK 0 CZK
D35B VBM6555 Jemelíková Lada 1 360 CZK 360 CZK 0 CZK
H45C VBM6501 Jordanov Nikolaj 1 360 CZK 360 CZK 0 CZK
D21A VBM8553 Kociánová Lenka 2 360 CZK 430 CZK 0 CZK
H21A VBM7401 Kořan Pavel 2 360 CZK 430 CZK 0 CZK
H35C VBM7301 Lička Lukáš 1 360 CZK 360 CZK 0 CZK
H21C VBM8205 Otrusina David 1 360 CZK 360 CZK 0 CZK
H55C VBM5613 Potěšil Václav 1 360 CZK 360 CZK 0 CZK
D55B VBM5655 Potěšilová Vladimíra 1 360 CZK 360 CZK 0 CZK
H21A VBM8305 Sychra Tomáš 1 360 CZK 360 CZK 0 CZK
P VBM8458 Sychrová Daniela 1 180 CZK 60 CZK 0 CZK
ZZZ total ZZZ22 pcs 7460 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Hirš Libor 2017/06/07 23:21
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-232017/06/23 8210 CZK Petra Chroustová
ZZZtotal 8210 CZK
Use following variable symbol in the payment: 1111 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 7460 CZK , services: 750 CZK, total: 8210 CZK , paid: 8210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T VIC7658 Fukátková Miroslava 1 180 CZK 180 CZK 0 CZK
H55C VIC5902 Kršák Karel 1 360 CZK 360 CZK 0 CZK
H35B VIC7700 Vlček Jiří 1 360 CZK 360 CZK 0 CZK
H10C VIC0713 Vlček Tomáš 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1170 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Fukátková Miroslava 2017/05/28 11:29
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-122017/06/12 630 CZK Jiří Vlček
2017-06-132017/06/13 430 CZK Miroslava Fukátková
2017-06-272017/06/27 360 CZK Karel Kršák
ZZZtotal 1420 CZK
Use following variable symbol in the payment: 1020 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 1170 CZK , services: 250 CZK, total: 1420 CZK , paid: 1420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C VLI7309 Bednařík Aleš 1 360 CZK 360 CZK 0 CZK
H12A VLI0509 Bednařík Vilém 1 270 CZK 270 CZK 0 CZK
D35C VLI7759 Bednaříková Daniela 1 360 CZK 360 CZK 0 CZK
D14A VLI0359 Bednaříková Emma 1 270 CZK 270 CZK 0 CZK
H10C VLI0804 Heczko Erik 2 270 CZK 330 CZK 0 CZK
H21A VLI7801 Heczko Robert 2 360 CZK 430 CZK 0 CZK
T VLI7750 Heczková Bohdana 2 180 CZK 60 CZK 0 CZK
H21A VLI6001 Henych Petr 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Henych Petr for VLI7309 2017/05/24 07:02
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 2620 CZK
ZZZtotal 2620 CZK
Use following variable symbol in the payment: 0526 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2440 CZK , services: 1000 CZK, total: 3440 CZK , paid: 2620 CZK, to be paid: 820 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VSP5000 Hořínek Jaroslav 1 270 CZK 270 CZK 0 CZK
H55C VSP5801 Šváb Jan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Kopecká Anežka for VSP5801 2017/06/07 11:48
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-282017/06/28 880 CZK Hořínek, Šváb
ZZZtotal 880 CZK
Use following variable symbol in the payment: 0127 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře))
club fee: 630 CZK , services: 250 CZK, total: 880 CZK , paid: 880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 360 CZK 360 CZK 0 CZK
H55C ZAM5901 Chládek Josef 1 360 CZK 360 CZK 0 CZK
D10C ZAM0751 Chlupáčová Anežka 1 270 CZK 270 CZK 0 CZK
D21B ZAM8552 Kmentová Lenka 1 360 CZK 360 CZK 0 CZK
H10C ZAM0701 Kunt Martin 1 270 CZK 270 CZK 0 CZK
H14A ZAM0401 Kunt Stanislav 1 270 CZK 270 CZK 0 CZK
H35C ZAM7401 Kunt Stanislav 1 360 CZK 360 CZK 0 CZK
H65 ZAM4701 Šponar Josef 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ8 pcs 2520 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Kunt Stanislav 2017/05/20 14:39
250 CZK 2 500 CZK Šponar Josef 2017/06/09 00:15
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-05-022017/05/02 720 CZK Petr Andrš
2017-06-222017/06/22 1040 CZK Josef Šponar
2017-06-222017/06/22 1650 CZK Kuntovi
ZZZtotal 3410 CZK
Use following variable symbol in the payment: 0625 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2520 CZK , services: 1250 CZK, total: 3770 CZK , paid: 3410 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZBM8833 Bořil Tomáš 1 360 CZK 150 CZK 0 CZK
H21A ZBM9302 Brlica Pavel 1 360 CZK 360 CZK 0 CZK
H21A ZBM8511 Drábek Jan 1 360 CZK 150 CZK 0 CZK
H21A ZBM9801 Hirš Otakar 2 360 CZK 0 CZK 0 CZK
H21C ZBM8418 Hrazdil Jiří 1 360 CZK 360 CZK 0 CZK
H45C ZBM6401 Hruška Tomáš 1 360 CZK 360 CZK 0 CZK
D45B ZBM6251 Hrušková Lenka 1 360 CZK 360 CZK 0 CZK
D21A ZBM9451 Hinkelmann Kateřina 2 360 CZK 430 CZK 0 CZK
H21C ZBM9503 Jordanov Alexandr 1 360 CZK 360 CZK 0 CZK
T ZBM5582 Kabáthová Jitka 2 180 CZK 60 CZK 0 CZK
H21B ZBM8512 Kožoušek Adam 1 360 CZK 360 CZK 0 CZK
DH10N ZBM0701 Kroutil Jošt 1 270 CZK 270 CZK 0 CZK
H35C ZBM7803 Kroutil Petr 1 360 CZK 360 CZK 0 CZK
DH10N ZBM0901 Kroutil Tadeáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7861 Kroutilová Eva 1 360 CZK 360 CZK 0 CZK
H21A ZBM8411 Liščinský Tomáš 1 360 CZK 360 CZK 0 CZK
H14A ZBM0410 Marek Vojtěch 1 270 CZK 270 CZK 0 CZK
H21A ZBM6708 Přikryl Petr 1 360 CZK 360 CZK 0 CZK
H35B ZBM7704 Rotek Pavel 1 360 CZK 360 CZK 0 CZK
D14A ZBM0455 Rotková Markéta 1 270 CZK 270 CZK 0 CZK
D10C ZBM0854 Rotková Veronika 1 270 CZK 270 CZK 0 CZK
H14A ZBM0302 Urbánek Adam 1 270 CZK 270 CZK 0 CZK
P ZBM7303 Urbánek Petr 1 180 CZK 120 CZK 0 CZK
H12A ZBM0604 Urbánek Tomáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7551 Urbánková Lenka 1 360 CZK 360 CZK 0 CZK
H35C ZBM7302 Zelený Pavel 1 360 CZK 360 CZK 0 CZK
H14A ZBM0405 Zelený Vladan 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ27 pcs 7750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 7 1750 CZK Drábek Jan 2017/06/12 07:37
ZZZtotal 7 1750 CZK
Use following variable symbol in the payment: 1113 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 7750 CZK , services: 1750 CZK, total: 9500 CZK , paid: 0 CZK, to be paid: 9500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C ZPV6425 Dokoupil Vojtěch 1 360 CZK 360 CZK 0 CZK
H21C ZPV6712 Holinka Martin 2 360 CZK 180 CZK 0 CZK
H21C ZPV9222 Holinka Matouš 2 360 CZK 430 CZK 0 CZK
H16B ZPV0201 Jirka Matyáš 1 360 CZK 360 CZK 0 CZK
D45B ZPV6553 Jirková Renata 1 360 CZK 360 CZK 0 CZK
H55B ZPV6213 Křeček Miroslav 1 360 CZK 300 CZK 0 CZK
D45B ZPV7076 Křečková Petra 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ7 pcs 2290 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2017-06-192017/06/19 360 CZK Vojtěch Dokoupil
ZZZtotal 360 CZK
Use following variable symbol in the payment: 0919 (bank account: 14336701/0100, 1706XXXX (XXXX - číslo klubu dle adresáře)) QR payment code
club fee: 2290 CZK , paid: 360 CZK, to be paid: 1930 CZK
total: 216150 CZK , paid: 145160 CZK, to be paid: 70990 CZK