ORIS

Fee list: Manufaktura Český pohár, WRE, INOV-8 CUP - žebříček A, oblastní žebříček

Name:

Manufaktura Český pohár, WRE, INOV-8 CUP - žebříček A, oblastní žebříček

Date:

2018/05/26

Clubs:

17P 18A 34P 38P 999 JBM KAD ABM AOP ASU BBM BOR BSO BZP CTB DCE DCH DKL DKP DLP DOB DOK DOR EKP FSP HAN HCE HOR CHA CHC CHT JCO JEN JEO JIL JMO JPV KAM KON KPY KRE KRL KRN KSH KSU LBE LBM LCE LCV LLI LPM LPU LTP LTU MAS MFP MLA MSK NEK NPA ONO OPI OSN PGP PHK PLU POB PZR RBK RIC ROU ROZ RUZ SCP SHK SJC SJH SJI SKM SKV SLA SNA SOB SOP SPC SRK SSU STB STC STE STH TAP TBM TJN TRI TUR TZL UOL VAM VBM VCB VCO VIC VLI VPM VRB VRL VSP VTA VYS ZBM ZCO ZLH ZPV ZVO

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17P - WKS Śląsk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	17P7000	Mazurek Piotr	1	120 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Sobczyński Kalikst	2018/05/09 20:37
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Sobczyński Kalikst	2018/05/09 20:38
ZZZtotal		2	200 CZK

Use following variable symbol in the payment: 26590233 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 120 CZK , services: 200 CZK, total: 320 CZK , paid: 0 CZK, to be paid: 320 CZK

18A - OJE-Wappler

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21E	18A6800	Ecke-Wihan Sonja	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 26591092 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

34P - WKS Grunwald Poznań

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21E	34P9200	Olejnik Michał	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 26590113 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

38P - UKS Orientus Lodz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21E	38P9101	Podzinski Rafal	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 26590426 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21E	61H9202	Bakó Áron	1	150 CZK	150 CZK	0 CZK
Open	6KC9500	Bláha David	1	100 CZK	100 CZK	0 CZK
H45	61H6400	Bujdosó István	1	120 CZK	120 CZK	0 CZK
H16A	61H0200	Bujdosó Zoltán	1	150 CZK	150 CZK	0 CZK
H55	11T6100	Dever Koray	1	120 CZK	120 CZK	0 CZK
H21E	61H9802	Divin Péter	1	150 CZK	150 CZK	0 CZK
H21E	61H9800	Egei Patrik	1	150 CZK	150 CZK	0 CZK
Open	37C0011	Fiala Michal	3	100 CZK	100 CZK	0 CZK
Open	37C5012	Fialová Monika	3	100 CZK	100 CZK	0 CZK
H21E	61H9803	Gurály Attila	1	150 CZK	150 CZK	0 CZK
D18A	61H0000	Hajnal Dorottya	1	150 CZK	150 CZK	0 CZK
Open	37C0004	Chichvarova Julia	1	100 CZK	100 CZK	40 CZK
H35	79X8000	Ježowicz Roman	1	120 CZK	120 CZK	0 CZK
H35	98Z7900	Kábrt Filip	2	120 CZK	150 CZK	0 CZK
H21E	61H9902	Kalman Erik	1	150 CZK	150 CZK	0 CZK
H35	37C8300	Malyshkin Alexandr	1	120 CZK	120 CZK	40 CZK
D21E	61H9750	Mantuano Eszter	1	150 CZK	150 CZK	0 CZK
H21E	5RX8801	Nesterov Dmitry	1	150 CZK	150 CZK	40 CZK
Open	37C0003	Nesterova Elena	1	100 CZK	100 CZK	40 CZK
H21E	61H9901	Ormay Mihaly	1	150 CZK	150 CZK	0 CZK
H21E	61H9700	Peregi Dániel	1	150 CZK	150 CZK	0 CZK
D21E	61H9850	Sárközy Zsófia	1	150 CZK	150 CZK	0 CZK
D45	11T7150	Sarp Cimen	1	120 CZK	120 CZK	0 CZK
H45	11T7200	Sarp Tufan	1	120 CZK	120 CZK	0 CZK
H21E	61H9401	Tugyi Levente	1	150 CZK	150 CZK	0 CZK
H21E	89D8401	Yordanov Teodor	3	150 CZK	300 CZK	0 CZK
D21E	11J5001	Yy Tt	3	150 CZK	300 CZK	0 CZK
Open	37C0001	Zakharov Alexandr	1	100 CZK	100 CZK	40 CZK
Open	37C0002	Zakharova Liudmila	1	100 CZK	100 CZK	40 CZK
ZZZ	total	ZZZ29 pcs			4120 CZK	240 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	13	1300 CZK	Hentes Ildiko	2018/05/04 22:32
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	13	1300 CZK	Hentes Ildiko	2018/05/04 22:32
Sat dinner: soup, chicken steak with rice	100 CZK	13	1300 CZK	Hentes Ildiko	2018/05/04 22:33
ZZZtotal		39	3900 CZK

Use following variable symbol in the payment: 26591026 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 4360 CZK , services: 3900 CZK, total: 8260 CZK , paid: 0 CZK, to be paid: 8260 CZK

JBM - JG Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55	JBM5700	Gawel Jiří	1	120 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-04-232018/04/23	120 CZK
ZZZtotal	120 CZK

Use following variable symbol in the payment: 26598159 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

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

KAD - Originální Vivalín Team Kadaň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35	KAD7101	Řehák Miroslav	1	120 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Use following variable symbol in the payment: 2650323 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

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

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	ABM0101	Adámek Filip	1	150 CZK	150 CZK
H20A	ABM9901	Florián Vojtěch	1	150 CZK	150 CZK
D16A	ABM0362	Mulíčková Markéta	1	150 CZK	150 CZK
H21E	ABM9211	Novotný Ondřej	1	150 CZK	150 CZK
H21C	ABM9210	Otrusina Jan	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	5	1250 CZK	Adámek Filip	2018/05/06 19:57
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Adámek Filip	2018/05/20 19:38
ZZZtotal		6	1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	2000 CZK
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 2651117 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 750 CZK , services: 1500 CZK, total: 2250 CZK , paid: 2000 CZK, to be paid: 250 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	AOP0302	Čech Vít	1	150 CZK	150 CZK
H21E	AOP9602	Glonek Jakub	1	150 CZK	150 CZK
H45	AOP6501	Hadač Miroslav	1	120 CZK	120 CZK
H16A	AOP0201	Kostka Jiří	1	150 CZK	150 CZK
D45	AOP7151	Kostková Jana	1	120 CZK	120 CZK
H35	AOP7301	Kovalčík Tomáš	1	120 CZK	120 CZK
D16A	AOP0251	Krčková Helena	1	150 CZK	150 CZK
H21A	AOP9701	Mielec Jaromír	1	150 CZK	150 CZK
D16A	AOP0351	Pachmannová Bára	1	150 CZK	150 CZK
H45	AOP6502	Schuster Martin	1	120 CZK	120 CZK
D45	AOP6551	Schusterová Martina	1	120 CZK	120 CZK
H16A	AOP0301	Valík Adam	1	150 CZK	150 CZK
H18A	AOP0001	Valík Tomáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ13 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	12	3000 CZK	Bouchal Jiří for AOP6502	2018/05/11 10:36
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	12	3000 CZK	Bouchal Jiří for AOP6502	2018/05/11 10:37
ZZZtotal		24	6000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	7800 CZK
ZZZtotal	7800 CZK

Use following variable symbol in the payment: 2650801 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1800 CZK , services: 6000 CZK, total: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	ASU8101	Bubela Tomáš	1	120 CZK	120 CZK
H35	ASU7848	Greschner Luboš	1	120 CZK	120 CZK
D16A	ASU0299	Greschnerová Tereza	1	150 CZK	150 CZK
H21E	ASU9447	Horvát Petr	1	150 CZK	150 CZK
D21E	ASU9797	Horvátová Hana	1	150 CZK	150 CZK
D21A	ASU9696	Hošeková Vanda	1	150 CZK	150 CZK
H21E	ASU9547	Hraboš Matej	1	150 CZK	150 CZK
D18A	ASU0099	Hrabošová Magdalena	1	150 CZK	150 CZK
H21A	ASU9747	Kašpar Jakub	1	150 CZK	150 CZK
H21A	ASU8304	Khýn Vítězslav	1	150 CZK	150 CZK
H35	ASU7501	Kolek Petr	1	120 CZK	120 CZK
D21A	ASU9271	Křečková Lenka	1	150 CZK	150 CZK
H21E	ASU9444	Minář Marek	1	150 CZK	150 CZK
H21E	ASU8949	Oľhava Rastislav	1	150 CZK	150 CZK
D21A	ASU9199	Oľhavová Hana	1	150 CZK	150 CZK
H21A	ASU8606	Šrubař Michal	1	150 CZK	150 CZK
D14	ASU0499	Vorlová Eva	1	80 CZK	80 CZK
D21E	ASU8964	Bořilová Klára	1	150 CZK	150 CZK
D20A	ASU9852	Vývodová Jana	1	150 CZK	150 CZK
ZZZ	total	ZZZ19 pcs			2690 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	19	1900 CZK	Křečková Lenka	2018/05/08 17:06
ZZZtotal		19	1900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	4590 CZK
ZZZtotal	4590 CZK

Use following variable symbol in the payment: 2650722 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2690 CZK , services: 1900 CZK, total: 4590 CZK , paid: 4590 CZK, to be paid: 0 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	BBM5100	Denemarek Oldřich	3	120 CZK	240 CZK
H21E	BBM7205	Fiala Jan	1	150 CZK	150 CZK
D18A	BBM0050	Opálková Martina	1	150 CZK	150 CZK
D45	BBM6550	Peřinková Irena	3	120 CZK	240 CZK
ZZZ	total	ZZZ4 pcs			780 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Fiala Jan	2018/05/06 22:03
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Fiala Jan	2018/05/06 22:04
Sat dinner: soup, chicken steak with rice	100 CZK	2	200 CZK	Fiala Jan	2018/05/07 10:03
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 2651114 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 780 CZK , services: 1200 CZK, total: 1980 CZK , paid: 1500 CZK, to be paid: 480 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	BOR9608	Burda Matěj	1	150 CZK	150 CZK
H55	BOR6003	Dikoš Pavel	1	120 CZK	120 CZK
D45	BOR6654	Halířová Eva	1	120 CZK	120 CZK
D20A	BOR9954	Janoušková Lucie	1	150 CZK	150 CZK
D21A	BOR8752	Kábrtová Oldřiška	2	150 CZK	200 CZK
H45	BOR6600	Karvánek Petr	1	120 CZK	120 CZK
H21A	BOR7710	Klusáček Radim	1	150 CZK	150 CZK
H21A	BOR9007	Kořínek Tomáš	1	150 CZK	150 CZK
H55	BOR6302	Krejčí Jaroslav	1	120 CZK	120 CZK
H18A	BOR0000	Mareš Vít	1	150 CZK	150 CZK
H35	BOR7713	Nehasil David	1	120 CZK	120 CZK
D20A	BOR9854	Nováková Lucie	1	150 CZK	150 CZK
H18A	BOR0001	Pavlovec Dan	1	150 CZK	150 CZK
H21A	BOR9503	Pavlovec Jan	1	150 CZK	150 CZK
H55	BOR6303	Pavlovec Petr	1	120 CZK	120 CZK
D20A	BOR9853	Staňová Karolína	1	150 CZK	150 CZK
H55	BOR5802	Sucharda Jiří	1	120 CZK	120 CZK
D35	BOR7650	Tučková Monika	1	120 CZK	120 CZK
ZZZ	total	ZZZ18 pcs			2510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	14	3500 CZK	Beránek Miroslav	2018/04/29 21:43
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	5	1250 CZK	Beránek Miroslav	2018/05/07 10:23
ZZZtotal		19	4750 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	7210 CZK
ZZZtotal	7210 CZK

Use following variable symbol in the payment: 2650501 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 2510 CZK , services: 4750 CZK, total: 7260 CZK , paid: 7210 CZK, to be paid: 50 CZK

BSO - KOB Baník Sokolov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	BSO0201	Hejduk Zdeněk	1	150 CZK	150 CZK
D35	BSO7250	Hejduková Jana	2	120 CZK	150 CZK
H16A	BSO0301	Kohoutek Oldřich	1	150 CZK	150 CZK
H16A	BSO0203	Lill Petr	1	150 CZK	150 CZK
ZZZ	total	ZZZ4 pcs			600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	4	400 CZK	Rambousek Karel	2018/05/09 21:03
ZZZtotal		4	400 CZK

Use following variable symbol in the payment: 2650301 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 600 CZK , services: 400 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	BZP7851	Dlouhá Marta	1	120 CZK	120 CZK
D21A	BZP8750	Králová Vanda	1	150 CZK	150 CZK
D21A	BZP8751	Krupová Tereza	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			420 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 2650137 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 420 CZK , paid: 420 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	150 CZK	150 CZK
D21E	CTB9451	Picková Alena	1	150 CZK	150 CZK
ZZZ	total	ZZZ2 pcs			300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 2650702 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21C	DCE7950	Zeman Klára	2	150 CZK	200 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			200 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	200 CZK
ZZZtotal	200 CZK

Use following variable symbol in the payment: 2650201 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK

DCH - Radioelektronika Cheb

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	DCH4701	Jirásek Jaroslav	2	120 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 2650328 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	DKL6600	Beneš Jan	1	120 CZK	120 CZK
D18A	DKL0050	Benešová Hana	1	150 CZK	150 CZK
D45	DKL7050	Benešová Jaroslava	1	120 CZK	120 CZK
D18A	DKL0150	Horychová Zuzana	1	150 CZK	150 CZK
H45	DKL7200	Kohout Zdeněk	1	120 CZK	120 CZK
D45	DKL7251	Kohoutová Zdeňka	1	120 CZK	120 CZK
H18A	DKL0102	Melichna Matěj	2	150 CZK	200 CZK
H10	DKL0900	Pilát Jaromír	1	80 CZK	80 CZK
H35	DKL7900	Pilát Miroslav	1	120 CZK	120 CZK
D14	DKL0450	Pilátová Amálie	1	80 CZK	80 CZK
D35	DKL8051	Pilátová Petra	1	120 CZK	120 CZK
D12	DKL0750	Pilátová Rozálie	1	80 CZK	80 CZK
H45	DKL6901	Šemelík Petr	1	120 CZK	120 CZK
ZZZ	total	ZZZ13 pcs			1580 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-142018/05/14	1730 CZK
ZZZtotal	1730 CZK

Use following variable symbol in the payment: 2650202 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1580 CZK , paid: 1730 CZK, to be paid: -150 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18A	DKP0155	Blahová Pavla	1	150 CZK	150 CZK
H35	DKP7703	Collis Mark	1	120 CZK	120 CZK
H21A	DKP7900	Hopaňuk Anatolij	1	150 CZK	150 CZK
H35	DKP8013	Horálek Radek	1	120 CZK	120 CZK
H35	DKP8000	Hošek Václav	1	120 CZK	120 CZK
H21E	DKP9600	Illner Vojtěch	1	150 CZK	150 CZK
D18A	DKP0151	Kalousková Marie	1	150 CZK	150 CZK
H18A	DKP0100	Klaška Martin	1	150 CZK	150 CZK
H21A	DKP9301	Klaška Pavel	1	150 CZK	150 CZK
H18A	DKP0110	Klement David	1	150 CZK	150 CZK
H16A	DKP0210	Malačka Milan	1	150 CZK	150 CZK
H16A	DKP0308	Mareš Albert	1	150 CZK	150 CZK
H35	DKP8106	Margold Martin	1	120 CZK	120 CZK
D21E	DKP7753	Mullis Kateřina	1	150 CZK	150 CZK
H18A	DKP0107	Novák Přemysl	1	150 CZK	150 CZK
D21E	DKP8651	Plochová Dominika	1	150 CZK	150 CZK
H21E	DKP8717	Pospíšil Ondřej	1	150 CZK	150 CZK
D21E	DKP8756	Pospíšilová Marie	1	150 CZK	150 CZK
H12	DKP0711	Procházka Vít	2	80 CZK	100 CZK
D35	DKP8052	Procházková Jana	2	120 CZK	150 CZK
H21A	DKP8606	Ramba Jiří	1	150 CZK	150 CZK
D21A	DKP8655	Rambová Kamila	1	150 CZK	150 CZK
D16A	DKP0251	Řadová Lucie	1	150 CZK	150 CZK
D16A	DKP0250	Sanna Karin	1	150 CZK	150 CZK
H45	DKP6703	Sanna Roberto	1	120 CZK	120 CZK
H16A	DKP0309	Sedláček Jaroslav	1	150 CZK	150 CZK
D16A	DKP0359	Smutná Anna Marie	1	150 CZK	150 CZK
H45	DKP7100	Šubrt Antonín	1	120 CZK	120 CZK
H16A	DKP0205	Šubrt Matěj	1	150 CZK	150 CZK
H16A	DKP0203	Švarc Antonín	1	150 CZK	150 CZK
D16A	DKP0351	Tichá Dorotea	1	150 CZK	150 CZK
H21A	DKP8109	Tomeš Jaroslav	1	150 CZK	150 CZK
ZZZ	total	ZZZ32 pcs			4570 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Tichá Dorotea	2018/04/27 12:35
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malačka Milan	2018/04/27 12:56
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Mareš Albert	2018/04/27 16:53
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Švarc Antonín	2018/05/01 15:36
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Řada Richard	2018/05/01 19:40
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	3	300 CZK	Hošek Václav	2018/05/04 12:45
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Klaška Martin	2018/05/06 22:31
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Sanna Karin	2018/05/07 09:22
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Tichá Dorotea	2018/05/08 19:42
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malačka Milan	2018/05/09 07:21
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Smutná Anna Marie	2018/05/13 18:33
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Novák Přemysl	2018/05/20 18:14
ZZZtotal		14	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	5970 CZK
ZZZtotal	5970 CZK

Use following variable symbol in the payment: 2650101 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 4570 CZK , services: 1400 CZK, total: 5970 CZK , paid: 5970 CZK, to be paid: 0 CZK

DLP - OOB TJ Dukla Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H10	DLP0803	Dostál Jorik	1	80 CZK	80 CZK	0 CZK
H35	DLP7400	Dostál Tomáš	1	120 CZK	120 CZK	0 CZK
H10	DLP0902	Kantůrek Tomáš	1	80 CZK	80 CZK	40 CZK
H35	DLP7600	Motejzík Petr	1	120 CZK	120 CZK	0 CZK
H10	DLP0900	Motejzík Prokop	1	80 CZK	80 CZK	0 CZK
H10	DLP0901	Novák Adam	1	80 CZK	80 CZK	40 CZK
H12	DLP0600	Šimík Marek	1	80 CZK	80 CZK	40 CZK
H35	DLP7200	Šindelka Antonín	1	120 CZK	120 CZK	0 CZK
H12	DLP0701	Weiss Hugo	1	80 CZK	80 CZK	40 CZK
ZZZ	total	ZZZ9 pcs			840 CZK	160 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	5	500 CZK	Šindelka Antonín	2018/05/09 18:38
ZZZtotal		5	500 CZK

Use following variable symbol in the payment: 2650139 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB8737	Hošek Radim	1	150 CZK	150 CZK
D21A	DOB8971	Hošková Tereza	1	150 CZK	150 CZK
H21A	DOB8002	Janda Martin	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			450 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	450 CZK
ZZZtotal	450 CZK

Use following variable symbol in the payment: 2650603 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20A	DOK9800	Koštejn Vít	1	150 CZK	150 CZK
H21A	DOK8700	Novák Daniel	1	150 CZK	150 CZK
H21A	DOK7800	Synek Antonín	1	150 CZK	150 CZK
H18A	DOK0001	Synek Antonín	1	150 CZK	150 CZK
H16A	DOK0200	Synek Petr	1	150 CZK	150 CZK
D21A	DOK7950	Synková Petra	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	4	1000 CZK	Synek Antonín	2018/04/22 17:05
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	10	2500 CZK	Synek Antonín	2018/04/22 17:05
Sunday breakfast	75 CZK	10	750 CZK	Synek Antonín	2018/05/07 13:50
ZZZtotal		24	4250 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	5150 CZK
ZZZtotal	5150 CZK

Use following variable symbol in the payment: 2650504 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 900 CZK , services: 4250 CZK, total: 5150 CZK , paid: 5150 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	DOR0353	Baštová Julie	1	150 CZK	150 CZK
H18A	DOR0100	Janda Ondřej	1	150 CZK	150 CZK
D12	DOR0753	Kašparová Alžběta	1	80 CZK	80 CZK
H16A	DOR0301	Kučera Jáchym	1	150 CZK	150 CZK
H35	DOR7101	Kučera Pavel	1	120 CZK	120 CZK
H55	DOR5800	Nentvich Lubomír	1	120 CZK	120 CZK
D16A	DOR0351	Nentvichová Julie	1	150 CZK	150 CZK
D45	DOR7150	Nová Jana	1	120 CZK	120 CZK
H55	DOR5700	Ouška Jiří	1	120 CZK	120 CZK
H45	DOR6600	Petrilák Miroslav	1	120 CZK	120 CZK
D10	DOR0953	Petriláková Amálie Rebeka	1	80 CZK	80 CZK
D16A	DOR0251	Petriláková Anežka Rozárie	1	150 CZK	150 CZK
ZZZ	total	ZZZ12 pcs			1510 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Nová Jana	2018/05/08 22:13
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Nová Jana	2018/05/08 22:14
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Janda Pavel	2018/05/08 23:19
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	4	400 CZK	Houska Jindřich	2018/05/16 20:20
Sat dinner: soup, chicken steak with rice	100 CZK	4	400 CZK	Houska Jindřich	2018/05/16 20:21
Sunday breakfast	75 CZK	4	300 CZK	Houska Jindřich	2018/05/16 20:21
ZZZtotal		15	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	2910 CZK
ZZZtotal	2910 CZK

Use following variable symbol in the payment: 2650216 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1510 CZK , services: 1400 CZK, total: 2910 CZK , paid: 2910 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	EKP7002	Blaha Ondřej	1	150 CZK	150 CZK
D45	EKP6951	Blahová Markéta	1	120 CZK	120 CZK
H45	EKP7103	Bolehovský Pavel	1	120 CZK	120 CZK
D21A	EKP8459	Černá Hana	1	150 CZK	150 CZK
H21A	EKP8511	Černý Ondřej	1	150 CZK	150 CZK
H55	EKP5800	Fanta Miroslav	1	120 CZK	120 CZK
D45	EKP5650	Fantová Libuše	1	120 CZK	120 CZK
H21A	EKP6701	Janeček Jura	1	150 CZK	150 CZK
D21A	EKP6550	Janečková Dagmar	1	150 CZK	150 CZK
D16A	EKP0351	Janečková Josefína	1	150 CZK	150 CZK
H45	EKP6912	Kabát Jan	1	120 CZK	120 CZK
H12	EKP0601	Kalous Tomáš	1	80 CZK	80 CZK
H21A	EKP7702	Kalous Vladislav	1	150 CZK	150 CZK
D35	EKP7257	Konečná Marcela	1	120 CZK	120 CZK
D12	EKP0756	Náměstková Aneta	1	80 CZK	80 CZK
D45	EKP7351	Náměstková Veronika	1	120 CZK	120 CZK
H21E	EKP7414	Ondráček Radim	1	150 CZK	150 CZK
D21A	EKP7850	Ondráčková Veronika	1	150 CZK	150 CZK
H45	EKP6800	Pecka Jan	1	120 CZK	120 CZK
ZZZ	total	ZZZ19 pcs			2470 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kabát Jan	2018/05/18 11:52
ZZZtotal		1	100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	2570 CZK
ZZZtotal	2570 CZK

Use following variable symbol in the payment: 2650103 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2470 CZK , services: 100 CZK, total: 2570 CZK , paid: 2570 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	FSP7901	Fibír Tomáš	1	150 CZK	150 CZK
H21E	FSP7600	Vondra Jiří	1	150 CZK	150 CZK
ZZZ	total	ZZZ2 pcs			300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	2	200 CZK	Skripniková Kateřina	2018/05/10 21:34
ZZZtotal		2	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 2650104 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 300 CZK , services: 200 CZK, total: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

HAN - Hanácká oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	HAN0503	Antonowicz Jan	2	80 CZK	100 CZK
H14	HAN0400	Beneš Jindřich	2	80 CZK	100 CZK
D14	HAN0450	Binarová Adéla	2	80 CZK	100 CZK
H12	HAN0601	Borunský Matěj	2	80 CZK	100 CZK
D12	HAN0651	Burdová Helena	2	80 CZK	100 CZK
D14	HAN0553	Cetlová Magdaléna	2	80 CZK	100 CZK
H14	HAN0501	Černoch Martin	2	80 CZK	100 CZK
D12	HAN0652	Gallo Natálie	2	80 CZK	100 CZK
D12	HAN0653	Jílková Lenka	2	80 CZK	100 CZK
D12	HAN0750	Jílková Pavla	2	80 CZK	100 CZK
H12	HAN0602	Jordán Alexandr	2	80 CZK	100 CZK
D14	HAN0458	Klechová Karolína	2	80 CZK	100 CZK
D12	HAN0751	Kovalčíková Alena	2	80 CZK	100 CZK
D14	HAN0454	Kovalčíková Anna	2	80 CZK	100 CZK
D14	HAN0459	Lubrichová Veronika	2	80 CZK	100 CZK
D14	HAN0550	Navrátilová Marie	2	80 CZK	100 CZK
H14	HAN0502	Otruba František	2	80 CZK	100 CZK
D14	HAN0552	Otrubová Anna	2	80 CZK	100 CZK
D14	HAN0554	Pachmannová Katka	2	80 CZK	100 CZK
D12	HAN0752	Paulíčková Tereza	2	80 CZK	100 CZK
D12	HAN0654	Pazderníková Zdeňka	2	80 CZK	100 CZK
D14	HAN0452	Smékalová Karolína	2	80 CZK	100 CZK
D14	HAN0453	Smékalová Viktorie	2	80 CZK	100 CZK
H12	HAN0603	Soldán Robin	2	80 CZK	100 CZK
H12	HAN0800	Světnický Antonín	2	80 CZK	100 CZK
H12	HAN0604	Šána Robert	2	80 CZK	100 CZK
D12	HAN0656	Šaňáková Marie	2	80 CZK	100 CZK
H14	HAN0403	Šperlich Jan	2	80 CZK	100 CZK
H14	HAN0401	Štábl Adam	2	80 CZK	100 CZK
H12	HAN0600	Štábl Patrik	2	80 CZK	100 CZK
H14	HAN0505	Štorek Jan	2	80 CZK	100 CZK
H14	HAN0402	Štoudek Martin	2	80 CZK	100 CZK
H14	HAN0506	Vodička Igor	2	80 CZK	100 CZK
D12	HAN0655	Zatloukalová Julie	2	80 CZK	100 CZK
ZZZ	total	ZZZ34 pcs			3400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	38	3800 CZK	Křenek Jaroslav for HAN6300	2018/05/19 01:23
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	38	3800 CZK	Křenek Jaroslav for HAN6300	2018/05/19 01:24
Sat dinner: soup, chicken steak with rice	100 CZK	38	3800 CZK	Křenek Jaroslav for HAN6300	2018/05/19 01:24
Sunday breakfast	75 CZK	38	2850 CZK	Křenek Jaroslav for HAN6300	2018/05/19 01:24
ZZZtotal		152	14250 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	17650 CZK
ZZZtotal	17650 CZK

Use following variable symbol in the payment: 2650900 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3400 CZK , services: 14250 CZK, total: 17650 CZK , paid: 17650 CZK, to be paid: 0 CZK

HCE - TJ Hostivice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	HCE5900	Kettner Pavel	1	120 CZK	120 CZK
D45	HCE6450	Kettnerová Lenka	1	120 CZK	120 CZK
H45	HCE6800	Müller Jan	2	120 CZK	150 CZK
H10	HCE1000	Müller Karel	2	80 CZK	100 CZK
D12	HCE0650	Müllerová Hana	2	80 CZK	100 CZK
ZZZ	total	ZZZ5 pcs			590 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	590 CZK
ZZZtotal	590 CZK

Use following variable symbol in the payment: 2650203 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 590 CZK , paid: 590 CZK, to be paid: 0 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16A	HOR0201	Rücker Jan	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-182018/05/18	150 CZK
ZZZtotal	150 CZK

Use following variable symbol in the payment: 2650605 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	CHA0103	Bek Jiří	1	150 CZK	150 CZK
D18A	CHA0050	Pavlíková Markéta	1	150 CZK	150 CZK
D16A	CHA0252	Růžičková Vendula	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	4	1000 CZK	Pavlíková Markéta	2018/05/13 19:06
Sat dinner: soup, chicken steak with rice	100 CZK	4	400 CZK	Pavlíková Markéta	2018/05/13 19:15
ZZZtotal		8	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-162018/05/16	1850 CZK
ZZZtotal	1850 CZK

Use following variable symbol in the payment: 2650507 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 450 CZK , services: 1400 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18A	CHC0155	Ciura Aleksandra	1	150 CZK	150 CZK
H18A	CHC0003	Czapliński Jakub	1	150 CZK	150 CZK
H21E	CHC8801	Grundman Vojtěch	1	150 CZK	150 CZK
D21A	CHC8651	Vojta Grundmanová Lenka	1	150 CZK	150 CZK
H21E	CHC9501	Křivda Martin	1	150 CZK	150 CZK
H20A	CHC9901	Křivda Tomáš	1	150 CZK	150 CZK
D45	CHC7251	Křivdová Lenka	1	120 CZK	120 CZK
H16A	CHC0202	Kurzyp Stanisław	1	150 CZK	150 CZK
D16A	CHC0251	Lipińska Julia	1	150 CZK	150 CZK
H16A	CHC0305	Łagoda Franciszek	1	150 CZK	150 CZK
D18A	CHC0154	Mazurek Agnieszka	1	150 CZK	150 CZK
H21E	CHC8603	Pátek Michal	1	150 CZK	150 CZK
H18A	CHC0002	Rosłaniec Mateusz	1	150 CZK	150 CZK
H21E	CHC9701	Semrád Ladislav	1	150 CZK	150 CZK
D20A	CHC9951	Semrádová Jana	1	150 CZK	150 CZK
D18A	CHC0152	Shánělová Štěpánka	1	150 CZK	150 CZK
H45	CHC7101	Sobczyński Kalikst	1	120 CZK	120 CZK
H21E	CHC8904	Stefański Dawid	1	150 CZK	150 CZK
H18A	CHC0101	Švadlena Michal	1	150 CZK	150 CZK
H21E	CHC7502	Švadlena Pavel	1	150 CZK	150 CZK
H16A	CHC0304	Toborek Jakub	1	150 CZK	150 CZK
D21E	CHC9051	Wiśniewska Hanna	1	150 CZK	150 CZK
ZZZ	total	ZZZ22 pcs			3240 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	20	2000 CZK	Švadlena Jiří	2018/04/16 20:18
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	11	1100 CZK	Švadlena Jiří	2018/05/07 20:51
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	9	900 CZK	Švadlena Pavel	2018/05/09 20:49
ZZZtotal		40	4000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	7240 CZK
ZZZtotal	7240 CZK

Use following variable symbol in the payment: 2650607 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3240 CZK , services: 4000 CZK, total: 7240 CZK , paid: 7240 CZK, to be paid: 0 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	CHT9501	Hledík Jakub	1	150 CZK	150 CZK
H21A	CHT8510	Kopáček Jan	2	150 CZK	200 CZK
H21A	CHT9001	Krejsa Martin	2	150 CZK	200 CZK
ZZZ	total	ZZZ3 pcs			550 CZK

Use following variable symbol in the payment: 2650705 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 550 CZK , paid: 0 CZK, to be paid: 550 CZK

JCO - Jihočeská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12	JCO0751	Čerklová Eva	1	80 CZK	80 CZK
D12	JCO0655	Hendrychová Veronika	1	80 CZK	80 CZK
H12	JCO0703	Homolka Adam	1	80 CZK	80 CZK
H12	JCO0603	Hrdlička Šimon	1	80 CZK	80 CZK
D14	JCO0553	Janošíková Eva	1	80 CZK	80 CZK
D12	JCO0752	Janošíková Marie	1	80 CZK	80 CZK
D14	JCO0551	Kosobudová Anna	1	80 CZK	80 CZK
D12	JCO0852	Maršíková Lucie	1	80 CZK	80 CZK
H12	JCO0602	Novák Vítek	1	80 CZK	80 CZK
H12	JCO0704	Padrta Ondřej	1	80 CZK	80 CZK
D14	JCO0453	Pazderníková Jana	1	80 CZK	80 CZK
D12	JCO0654	Pazderníková Petra	1	80 CZK	80 CZK
D14	JCO0552	Pekařová Nela	1	80 CZK	80 CZK
H14	JCO0401	Pelc Matyáš	1	80 CZK	80 CZK
H12	JCO0601	Pelc Tadeáš	1	80 CZK	80 CZK
D14	JCO0455	Počtová Klára	1	80 CZK	80 CZK
H14	JCO0501	Straka Denis	1	80 CZK	80 CZK
H12	JCO0705	Stráský Přemysl	1	80 CZK	80 CZK
H12	JCO0702	Svoboda Jan	1	80 CZK	80 CZK
D12	JCO0851	Svobodová Beáta	1	80 CZK	80 CZK
H12	JCO0701	Teringl Vojtěch	1	80 CZK	80 CZK
D14	JCO0451	Teringlová Vendula	1	80 CZK	80 CZK
H12	JCO0801	Vačkář Štěpán	1	80 CZK	80 CZK
H14	JCO0403	Velát Vojtěch	1	80 CZK	80 CZK
D12	JCO0753	Zemanová Barbora	1	80 CZK	80 CZK
ZZZ	total	ZZZ25 pcs			2000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	25	2500 CZK	Křenek Jaroslav for JCO0801	2018/05/09 22:19
Sat dinner: soup, chicken steak with rice	100 CZK	25	2500 CZK	Křenek Jaroslav for JCO0801	2018/05/09 22:20
Sunday breakfast	75 CZK	25	1875 CZK	Křenek Jaroslav for JCO0801	2018/05/09 22:21
ZZZtotal		75	6875 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	8875 CZK
ZZZtotal	8875 CZK

Use following variable symbol in the payment: 2650400 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2000 CZK , services: 6875 CZK, total: 8875 CZK , paid: 8875 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35	JEN7457	Zabořilová Romana	1	120 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Use following variable symbol in the payment: 2650508 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

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

JEO - Ještědská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	JEO0461	Andrlová Lea	1	80 CZK	80 CZK
H12	JEO0603	Dolejší Jan	1	80 CZK	80 CZK
D12	JEO0656	Dušková Viktorie	1	80 CZK	80 CZK
D14	JEO0556	Hájková Tereza	1	80 CZK	80 CZK
D12	JEO0651	Háková Eliška	1	80 CZK	80 CZK
H14	JEO0402	Haslinger Leopold	1	80 CZK	80 CZK
H14	JEO0507	Hoetzel Hugo	1	80 CZK	80 CZK
D14	JEO0458	Hudská Štěpánka	2	80 CZK	100 CZK
H14	JEO0408	Klein Martin	1	80 CZK	80 CZK
D12	JEO0657	Koudelková Eliška	1	80 CZK	80 CZK
D10	JEO0851	Koudelková Katrin	1	80 CZK	80 CZK
D14	JEO0550	Kubecová Magdalena	1	80 CZK	80 CZK
D12	JEO0750	Lamačová Barbora	1	80 CZK	80 CZK
H10	JEO0803	Lesák Marek	1	80 CZK	80 CZK
D12	JEO0753	Lipenská Barbora	1	80 CZK	80 CZK
D10	JEO0953	Lošťáková Ela	1	80 CZK	80 CZK
D12	JEO0650	Lošťáková Sára	1	80 CZK	80 CZK
H12	JEO0602	Mairich Filip	1	80 CZK	80 CZK
H12	JEO0800	Mairich Martin	1	80 CZK	80 CZK
D14	JEO0551	Martanová Lea	1	80 CZK	80 CZK
H14	JEO0509	Maškarinec Marek	1	80 CZK	80 CZK
D14	JEO0555	Matyášová Kristýna	1	80 CZK	80 CZK
D14	JEO0554	Mellanová Judita	1	80 CZK	80 CZK
H12	JEO0601	Míka Albert	1	80 CZK	80 CZK
D10	JEO0950	Míková Sofie	1	80 CZK	80 CZK
D14	JEO0459	Nagyová Kateřina	1	80 CZK	80 CZK
D14	JEO0553	Novotná Barbora	1	80 CZK	80 CZK
D14	JEO0552	Novotná Michaela	1	80 CZK	80 CZK
H10	JEO0801	Nožička Jan	1	80 CZK	80 CZK
D10	JEO0850	Nožičková Eva	1	80 CZK	80 CZK
H14	JEO0406	Ort Haštal	1	80 CZK	80 CZK
D14	JEO0559	Pecková Tereza	1	80 CZK	80 CZK
D14	JEO0454	Pesničáková Soňa	1	80 CZK	80 CZK
D14	JEO0452	Podrábská Alžběta	1	80 CZK	80 CZK
D35	JEO7451	Podrábská Marie	1	120 CZK	120 CZK
H12	JEO0700	Podrábský Ctibor	1	80 CZK	80 CZK
H14	JEO0401	Pokorný Jan	1	80 CZK	80 CZK
H12	JEO0701	Riby Philip	1	80 CZK	80 CZK
H12	JEO0702	Řehoř Hynek	1	80 CZK	80 CZK
D12	JEO0654	Savruková Adéla	1	80 CZK	80 CZK
H10	JEO0900	Skácel Jan	1	80 CZK	80 CZK
D14	JEO0457	Skácelová Adéla	1	80 CZK	80 CZK
D14	JEO0558	Skácelová Kateřina	1	80 CZK	80 CZK
D12	JEO0653	Skalová Jolana	1	80 CZK	80 CZK
D14	JEO0451	Šestáková Marie	1	80 CZK	80 CZK
H10	JEO0802	Štembera Vít	1	80 CZK	80 CZK
D12	JEO0655	Štemberová Barbora	1	80 CZK	80 CZK
H14	JEO0400	Tkáč Matěj	1	80 CZK	80 CZK
H12	JEO0703	Tomášek Prokop	2	80 CZK	100 CZK
D10	JEO0951	Tomášková Matilda	1	80 CZK	80 CZK
D12	JEO0754	Vokušová Veronika	1	80 CZK	80 CZK
H14	JEO0407	Waldhauser Štěpán	1	80 CZK	80 CZK
H14	JEO0403	Zabořil Ondřej	1	80 CZK	80 CZK
D10	JEO0952	Zabořilová Anna	1	80 CZK	80 CZK
H12	JEO0607	Zurynek Jan	1	80 CZK	80 CZK
ZZZ	total	ZZZ55 pcs			4480 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	56	5600 CZK	Podrábská Marie	2018/05/08 23:49
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	56	5600 CZK	Podrábská Marie	2018/05/08 23:50
Sat dinner: soup, chicken steak with rice	100 CZK	57	5700 CZK	Podrábská Marie	2018/05/08 23:50
Sunday breakfast	75 CZK	57	4275 CZK	Podrábská Marie	2018/05/08 23:51
ZZZtotal		226	21175 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	25535 CZK
ZZZtotal	25535 CZK

Use following variable symbol in the payment: 2650500 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 4480 CZK , services: 21175 CZK, total: 25655 CZK , paid: 25535 CZK, to be paid: 120 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	JIL0107	Gottstein Jonáš	1	150 CZK	150 CZK
H18A	JIL0104	Ježek Jakub	1	150 CZK	150 CZK
D16A	JIL0352	Karlová Anna	1	150 CZK	150 CZK
D16A	JIL0353	Kuříková Zuzana	1	150 CZK	150 CZK
H16A	JIL0201	Vlastník Matouš	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0107	2018/05/09 14:13
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0107	2018/05/09 14:13
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0104	2018/05/09 14:13
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0104	2018/05/09 14:13
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0352	2018/05/09 14:14
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš for JIL0352	2018/05/09 14:14
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš	2018/05/09 14:15
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Malý Aleš	2018/05/09 14:15
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	5	500 CZK	Malý Aleš	2018/05/09 14:16
ZZZtotal		13	1300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-152018/05/15	2050 CZK
ZZZtotal	2050 CZK

Use following variable symbol in the payment: 2650608 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 750 CZK , services: 1300 CZK, total: 2050 CZK , paid: 2050 CZK, to be paid: 0 CZK

JMO - Jihomoravská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	JMO0601	Brosch Ondřej	1	80 CZK	80 CZK
H14	JMO0501	Bukovác Filip	1	80 CZK	80 CZK
H12	JMO0611	Čech Radan	1	80 CZK	80 CZK
D12	JMO0751	Dobrovolná Anna	1	80 CZK	80 CZK
H14	JMO0401	Doušek Tomáš	1	80 CZK	80 CZK
D12	JMO0650	Doušková Hana	1	80 CZK	80 CZK
D12	JMO0655	Doušková Kateřina	1	80 CZK	80 CZK
D14	JMO0554	Dušková Tereza	1	80 CZK	80 CZK
H14	JMO0404	Ehl Ondřej	1	80 CZK	80 CZK
D12	JMO0654	Ehlová Martina	1	80 CZK	80 CZK
D14	JMO0552	Finstrlová Julie	1	80 CZK	80 CZK
H12	JMO0606	Folprecht Matyáš	1	80 CZK	80 CZK
D12	JMO0656	Fuchsová Ema	1	80 CZK	80 CZK
H14	JMO0406	Gryc Ondřej	1	80 CZK	80 CZK
D12	JMO0653	Hlaváčová Lucie	1	80 CZK	80 CZK
H14	JMO0402	Ježek Filip	1	80 CZK	80 CZK
D14	JMO0550	Ježková Ivana	1	80 CZK	80 CZK
H12	JMO0602	Koča Vojtěch	1	80 CZK	80 CZK
D12	JMO0753	Kubáňová Tereza	1	80 CZK	80 CZK
D12	JMO0657	Kurečková Klára	1	80 CZK	80 CZK
D14	JMO0460	Miková Lenka	1	80 CZK	80 CZK
D14	JMO0553	Ondrová Anna	1	80 CZK	80 CZK
D12	JMO0651	Procházková Doubravka	1	80 CZK	80 CZK
H12	JMO0717	Ptáček Jonáš	1	80 CZK	80 CZK
H12	JMO0701	Račanský Jiří	1	80 CZK	80 CZK
D14	JMO0455	Rotková Markéta	1	80 CZK	80 CZK
H12	JMO0700	Schwab Filip	1	80 CZK	80 CZK
H14	JMO0504	Strýček Jan	1	80 CZK	80 CZK
H12	JMO0600	Štěpánek Jan	1	80 CZK	80 CZK
H14	JMO0409	Štěrbák Josef	1	80 CZK	80 CZK
H12	JMO0604	Urbánek Tomáš	1	80 CZK	80 CZK
H14	JMO0505	Zřídkaveselý Adam	1	80 CZK	80 CZK
ZZZ	total	ZZZ32 pcs			2560 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	32	3200 CZK	Bouchal Jiří for JMO7207	2018/05/14 11:40
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	32	3200 CZK	Bouchal Jiří for JMO7207	2018/05/14 11:41
Sat dinner: soup, chicken steak with rice	100 CZK	32	3200 CZK	Bouchal Jiří for JMO7207	2018/05/14 11:41
Sunday breakfast	75 CZK	32	2400 CZK	Bouchal Jiří for JMO7207	2018/05/14 11:42
ZZZtotal		128	12000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-252018/05/25	24160 CZK
ZZZtotal	24160 CZK

Use following variable symbol in the payment: 2651100 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2560 CZK , services: 12000 CZK, total: 14560 CZK , paid: 24160 CZK, to be paid: -9600 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	JPV9509	Fajkus Radim	2	150 CZK	200 CZK
H20A	JPV9911	Chupek Jakub	1	150 CZK	150 CZK
H45	JPV6526	Soldán Vladimír	1	120 CZK	120 CZK
H16A	JPV0202	Štorek David	1	150 CZK	150 CZK
H45	JPV6505	Štorek Petr	1	120 CZK	120 CZK
D45	JPV6556	Štorková Simona	1	120 CZK	120 CZK
H20A	JPV9807	Vystavěl Ondřej	1	150 CZK	150 CZK
ZZZ	total	ZZZ7 pcs			1010 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	3	750 CZK	Štorková Simona	2018/05/08 21:19
Sunday breakfast	75 CZK	3	225 CZK	Štorková Simona	2018/05/08 21:20
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	4	1000 CZK	Vystavěl Dušan	2018/05/20 11:10
Sunday breakfast	75 CZK	4	300 CZK	Vystavěl Dušan	2018/05/20 11:11
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	7	1750 CZK	Vystavěl Dušan	2018/05/20 11:12
Sat dinner: soup, chicken steak with rice	100 CZK	7	700 CZK	Vystavěl Dušan	2018/05/20 11:12
ZZZtotal		28	4725 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	5735 CZK
ZZZtotal	5735 CZK

Use following variable symbol in the payment: 2650905 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1010 CZK , services: 4725 CZK, total: 5735 CZK , paid: 5735 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D20A	KAM9950	Albrechtová Iveta	1	150 CZK	150 CZK
D18A	KAM0051	Aschermannová Karolína	1	150 CZK	150 CZK
D21E	KAM9354	Landovská Petra	1	150 CZK	150 CZK
D16A	KAM0258	Bejvlová Karolína	1	150 CZK	150 CZK
D21E	KAM9550	Bořánková Karolína	1	150 CZK	150 CZK
D20A	KAM9852	Čechová Tereza	1	150 CZK	150 CZK
H18A	KAM0105	Gajda Jan	1	150 CZK	150 CZK
H21A	KAM9202	Hájek Adam	1	150 CZK	150 CZK
D20A	KAM9851	Hájková Eliška	1	150 CZK	150 CZK
D16A	KAM0350	Hankovcová Helena	1	150 CZK	150 CZK
H16A	KAM0201	Hankovec Hugo	1	150 CZK	150 CZK
H16A	KAM0301	Chaloupka Viktor	1	150 CZK	150 CZK
H35	KAM7700	Jedlička Adam	1	120 CZK	120 CZK
H20A	KAM9802	Jíra Tomáš	1	150 CZK	150 CZK
D21A	KAM9452	Kamererová Valerie	1	150 CZK	150 CZK
H21E	KAM9403	Kettner Lukáš	1	150 CZK	150 CZK
D21A	KAM8952	Ondráčková Dana	1	150 CZK	150 CZK
H16A	KAM0300	Kovářík Tomáš	1	150 CZK	150 CZK
H21A	KAM9804	Křemen Štěpán	1	150 CZK	150 CZK
H10	KAM0900	Kříž Matěj	1	80 CZK	80 CZK
H21E	KAM9203	Navrátil Boris	1	150 CZK	150 CZK
H21C	KAM9300	Němeček Jan	1	150 CZK	150 CZK
H21E	KAM9301	Rusý Tomáš	1	150 CZK	150 CZK
H21E	KAM9401	Semík Ondřej	1	150 CZK	150 CZK
D16A	KAM0250	Semíková Lucie	1	150 CZK	150 CZK
H18A	KAM0101	Šafka Sebastian	1	150 CZK	150 CZK
D18A	KAM0153	Šafková Sofie	1	150 CZK	150 CZK
H16A	KAM0309	Škácha Vít	1	150 CZK	150 CZK
D45	KAM7054	Škáchová Petra	1	120 CZK	120 CZK
H16A	KAM0202	Škvor Adam	1	150 CZK	150 CZK
H20A	KAM9900	Škvor Ota	1	150 CZK	150 CZK
D21C	KAM9150	Škvorová Barbora	1	150 CZK	150 CZK
H21E	KAM9604	Šmelík Martin	1	150 CZK	150 CZK
H45	KAM6600	Valášek Petr	1	120 CZK	120 CZK
H18A	KAM0100	Valášek Václav	1	150 CZK	150 CZK
D45	KAM6951	Valášková Šárka	1	120 CZK	120 CZK
H18A	KAM0102	Víšek Martin	1	150 CZK	150 CZK
D21A	KAM9850	Zimmerová Kateřina	1	150 CZK	150 CZK
H45	KAM7105	Žemla Tomáš	1	120 CZK	120 CZK
D12	KAM0751	Žemlová Barbora	1	80 CZK	80 CZK
D10	KAM0950	Žemlová Magdalena	1	80 CZK	80 CZK
ZZZ	total	ZZZ41 pcs			5790 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9202	2018/04/18 15:47
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM8952	2018/04/18 17:02
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9403	2018/04/29 22:30
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM9403	2018/04/29 22:30
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9401	2018/05/02 09:40
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9354	2018/05/02 22:34
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Škvor Martin	2018/05/04 23:01
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/05 06:58
Sunday breakfast	75 CZK	1	75 CZK	Pašek František for KAM0102	2018/05/05 06:58
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/05 06:58
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/06 02:00
Sunday breakfast	75 CZK	1	75 CZK	Pašek František for KAM0102	2018/05/06 02:00
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/06 02:00
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/06 02:00
Sunday breakfast	75 CZK	1	75 CZK	Pašek František for KAM0102	2018/05/06 02:00
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM0102	2018/05/06 02:00
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9550	2018/05/06 19:04
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM9550	2018/05/06 19:04
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM8952	2018/05/06 20:58
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9851	2018/05/07 12:17
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM9202	2018/05/07 15:22
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9604	2018/05/07 15:50
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0258	2018/05/07 18:45
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0051	2018/05/08 02:00
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9851	2018/05/08 02:00
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9850	2018/05/08 08:03
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9804	2018/05/08 15:38
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0309	2018/05/08 22:50
Sunday breakfast	75 CZK	1	75 CZK	Pašek František for KAM0309	2018/05/08 22:50
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM0309	2018/05/08 22:50
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9300	2018/05/09 22:02
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0258	2018/05/13 18:08
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0105	2018/05/13 18:09
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM0105	2018/05/13 18:09
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pašek František for KAM9301	2018/05/20 18:00
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Pašek František for KAM9301	2018/05/20 18:00
ZZZtotal		37	3900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	9690 CZK
ZZZtotal	9690 CZK

Use following variable symbol in the payment: 2650210 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 5790 CZK , services: 3900 CZK, total: 9690 CZK , paid: 9690 CZK, to be paid: 0 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D35	KON8080	Jílková Hana	2	120 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 2650906 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	KPY8700	Klomínský Václav	1	150 CZK	150 CZK
H21A	KPY8600	Kohl Ondřej	1	150 CZK	150 CZK
D55	KPY6051	Kohlová Alena	1	120 CZK	120 CZK
ZZZ	total	ZZZ3 pcs			420 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 2650205 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK

KRE - OOB TJ Sokol Křemže

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	KRE0201	Novák Jakub	1	150 CZK	150 CZK
D35	KRE7450	Nováková Alena	1	120 CZK	120 CZK
D18A	KRE0052	Nováková Kateřina	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			420 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	3	300 CZK	Nováková Alena	2018/05/08 20:55
Sat dinner: soup, chicken steak with rice	100 CZK	3	300 CZK	Nováková Alena	2018/05/08 20:55
Sunday breakfast	75 CZK	3	225 CZK	Nováková Alena	2018/05/08 20:56
ZZZtotal		9	825 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	1245 CZK
ZZZtotal	1245 CZK

Use following variable symbol in the payment: 2650407 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 420 CZK , services: 825 CZK, total: 1245 CZK , paid: 1245 CZK, to be paid: 0 CZK

KRL - Kometa Kralovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	KRL1003	Bejvančický Jan	1	80 CZK	80 CZK
H12	KRL0703	Bejvančický Josef	1	80 CZK	80 CZK
D18A	KRL0051	Biersaková Dagmar	1	150 CZK	150 CZK
H10	KRL0803	Blecha Adam	1	80 CZK	80 CZK
D10	KRL1055	Blechová Adéla	1	80 CZK	80 CZK
D10	KRL0954	Čadková Michaela	1	80 CZK	80 CZK
D16A	KRL0351	Fišarová Eliška	1	150 CZK	150 CZK
D10	KRL0952	Gelnerová Markéta	1	80 CZK	80 CZK
D10	KRL0951	Hanáková Aneta	1	80 CZK	80 CZK
D20A	KRL9951	Hanáková Lenka	1	150 CZK	150 CZK
D21A	KRL9651	Žákovcová Magda	1	150 CZK	150 CZK
H35	KRL7800	Kříž Dušan	1	120 CZK	120 CZK
H21E	KRL9304	Pova Ondřej	1	150 CZK	150 CZK
D20A	KRL9954	Škrlová Kristýna	2	150 CZK	200 CZK
D18A	KRL0152	Šlechtová Tereza	1	150 CZK	150 CZK
ZZZ	total	ZZZ15 pcs			1780 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	1780 CZK
ZZZtotal	1780 CZK

Use following variable symbol in the payment: 2650322 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1780 CZK , paid: 1780 CZK, to be paid: 0 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	KRN8505	Rychlý Pavel	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 2650907 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

KSH - OB Kašperské Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	KSH7601	Fiala Michal	2	120 CZK	150 CZK
H45	KSH6900	Mayer Tomáš	1	120 CZK	120 CZK
ZZZ	total	ZZZ2 pcs			270 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	270 CZK
ZZZtotal	270 CZK

Use following variable symbol in the payment: 2650303 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	KSU9045	Janů Zdeněk	1	150 CZK	150 CZK
H21A	KSU9202	Jílek Jakub	1	150 CZK	150 CZK
H18A	KSU0044	Kroul Josef	1	150 CZK	150 CZK
H18A	KSU0005	Matoušek Matěj	1	150 CZK	150 CZK
H20A	KSU9906	Müller Jonáš	1	150 CZK	150 CZK
H18A	KSU0105	Šafář Martin	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 2650908 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	LBE4600	Nosál Stanislav	1	120 CZK	120 CZK
H21A	LBE8801	Šimon Jakub	2	150 CZK	200 CZK
Open	LBE1650	Šimonová Zuzana	2	100 CZK	100 CZK
ZZZ	total	ZZZ3 pcs			420 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	420 CZK
ZZZtotal	420 CZK

Use following variable symbol in the payment: 2650209 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	LBM6113	Korpas Jaroslav	1	120 CZK	120 CZK
D45	LBM7362	Korpasová Ivana	1	120 CZK	120 CZK
ZZZ	total	ZZZ2 pcs			240 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Korpas Jaroslav	2018/05/07 15:54
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Korpas Jaroslav	2018/05/07 15:54
ZZZtotal		4	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	1240 CZK
ZZZtotal	1240 CZK

Use following variable symbol in the payment: 2651103 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 240 CZK , services: 1000 CZK, total: 1240 CZK , paid: 1240 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	LCE0252	Bednaříková Sára	1	150 CZK	150 CZK
D21C	LCE9158	Vlažná Daniela	1	150 CZK	150 CZK
H21E	LCE8803	Cahel Marek	1	150 CZK	150 CZK
D21E	LCE9155	Hájková Magdalena	1	150 CZK	150 CZK
H20A	LCE9803	Černocký Libor	1	150 CZK	150 CZK
H18A	LCE0111	Féder Medard	1	150 CZK	150 CZK
D21E	LCE9353	Horčičková Vendula	1	150 CZK	150 CZK
H21A	LCE7602	Horyna Roman	1	150 CZK	150 CZK
D21A	LCE8951	Jirčáková Martina	1	150 CZK	150 CZK
D21C	LCE9361	Bialožytová Jana	1	150 CZK	150 CZK
H21E	LCE8903	Klusáček Matěj	1	150 CZK	150 CZK
D16A	LCE0254	Nevěřilová Kateřina	1	150 CZK	150 CZK
H21E	LCE8801	Perůtka Jan	1	150 CZK	150 CZK
D18A	LCE0052	Ressová Tereza	1	150 CZK	150 CZK
D21E	LCE9250	Sklenářová Radka	1	150 CZK	150 CZK
H21C	LCE9001	Slezák Jiří	1	150 CZK	150 CZK
H20A	LCE9801	Sýkora Vojtěch	1	150 CZK	150 CZK
H45	LCE6603	Šmelík Juraj	1	120 CZK	120 CZK
D16A	LCE0260	Šmelíková Dorota	1	150 CZK	150 CZK
D18A	LCE0051	Špendlíková Kamila	1	150 CZK	150 CZK
H21A	LCE9201	Valenta Jiří	1	150 CZK	150 CZK
H21A	LCE9102	Vlažný Jakub	1	150 CZK	150 CZK
ZZZ	total	ZZZ22 pcs			3270 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	22	2200 CZK	Cahel Marek	2018/05/09 23:12
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	20	2000 CZK	Cahel Marek	2018/05/09 23:12
ZZZtotal		42	4200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	7470 CZK
ZZZtotal	7470 CZK

Use following variable symbol in the payment: 2651008 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3270 CZK , services: 4200 CZK, total: 7470 CZK , paid: 7470 CZK, to be paid: 0 CZK

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	LCV5000	Mágr Zdeněk	1	120 CZK	120 CZK
D55	LCV5550	Mágrová Ivana	1	120 CZK	120 CZK
ZZZ	total	ZZZ2 pcs			240 CZK

Use following variable symbol in the payment: 2650304 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	LLI6301	Melichar Jaromír	2	120 CZK	150 CZK
H18A	LLI0001	Melichar Petr	2	150 CZK	200 CZK
ZZZ	total	ZZZ2 pcs			350 CZK

Use following variable symbol in the payment: 2650513 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	LPM0302	Břečka Vojtěch	1	150 CZK	150 CZK
Open	LPM8153	Dubská Radka	2	100 CZK	100 CZK
H35	LPM7805	Dvořák Pavel	1	120 CZK	120 CZK
D12	LPM0750	Dvořáková Kateřina	1	80 CZK	80 CZK
H14	LPM0405	Houška Jindřich	1	80 CZK	80 CZK
D20A	LPM9850	Kinkorová Tereza	1	150 CZK	150 CZK
H10	LPM1000	Parula Egon	2	80 CZK	100 CZK
H21C	LPM8803	Popule Tomáš	2	150 CZK	200 CZK
H21A	LPM7903	Stehlík Petr	1	150 CZK	150 CZK
D10	LPM0951	Stehlíková Tereza	1	80 CZK	80 CZK
H35	LPM7904	Šitra Vladimír	1	120 CZK	120 CZK
D10	LPM0850	Šitrová Štěpánka	1	80 CZK	80 CZK
Open	LPM9502	Valeš Jiří	1	100 CZK	100 CZK
Open	LPM9304	Vištejn Jiří	2	100 CZK	100 CZK
H45	LPM7020	Weissar Petr	1	120 CZK	120 CZK
ZZZ	total	ZZZ15 pcs			1730 CZK

Use following variable symbol in the payment: 2650306 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1730 CZK , paid: 0 CZK, to be paid: 1730 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	LPU9301	Čermák Jan	1	150 CZK	150 CZK
D18A	LPU0151	Držková Berenika	1	150 CZK	150 CZK
D16A	LPU0360	Fejfarová Tereza	1	150 CZK	150 CZK
H20A	LPU9902	Fencl Jonáš	1	150 CZK	150 CZK
H21A	LPU8701	Fiala Petr	1	150 CZK	150 CZK
H21E	LPU9410	Grundmann Jan	1	150 CZK	150 CZK
D35	LPU7960	Haasová Renata	1	120 CZK	120 CZK
D21E	LPU9659	Fiala Petra	1	150 CZK	150 CZK
D21E	LPU9457	Horová Pavla	1	150 CZK	150 CZK
H21E	LPU9036	Kamenický Matěj	1	150 CZK	150 CZK
H55	LPU5401	Klimpl Petr	1	120 CZK	120 CZK
D16A	LPU0352	Koberová Kateřina	1	150 CZK	150 CZK
D16A	LPU0351	Kološová Veronika	2	150 CZK	200 CZK
D20A	LPU9958	Kopecká Anna	1	150 CZK	150 CZK
H21A	LPU9303	Kos Tomáš	1	150 CZK	150 CZK
H21E	LPU9307	Kubelka Tomáš	1	150 CZK	150 CZK
D21E	LPU9456	Hladíková Alžběta	1	150 CZK	150 CZK
D55	LPU6152	Léharová Iva	1	120 CZK	120 CZK
H16A	LPU0209	Macek Ondřej	1	150 CZK	150 CZK
H16A	LPU0205	Mrskoč Marek	1	150 CZK	150 CZK
H16A	LPU0320	Novák Adam	1	150 CZK	150 CZK
H21E	LPU9005	Nožka Radek	1	150 CZK	150 CZK
H18A	LPU0105	Paleček Ondřej	1	150 CZK	150 CZK
D18A	LPU0057	Peterová Jana	1	150 CZK	150 CZK
D16A	LPU0380	Petrásová Hana	1	150 CZK	150 CZK
H16A	LPU0203	Pipek Ondřej	1	150 CZK	150 CZK
H21E	LPU9113	Procházka David	1	150 CZK	150 CZK
H45	LPU6504	Procházka Radek	1	120 CZK	120 CZK
D21E	LPU9451	Čermáková Klára	1	150 CZK	150 CZK
D16A	LPU0357	Pušová Bára	1	150 CZK	150 CZK
H18A	LPU0002	Roudný Martin	1	150 CZK	150 CZK
H18A	LPU0008	Rusin Jan	1	150 CZK	150 CZK
H16A	LPU0321	Rusin Vojtěch	1	150 CZK	150 CZK
H16A	LPU0204	Šišma Vojtěch	1	150 CZK	150 CZK
H21E	LPU8002	Udržal Tomáš	1	150 CZK	150 CZK
D21A	LPU9054	Valachová Martina	1	150 CZK	150 CZK
H16A	LPU0210	Vališ Jan	1	150 CZK	150 CZK
D16A	LPU0354	Vodičková Johana	1	150 CZK	150 CZK
H18A	LPU0010	Volák Ondřej	1	150 CZK	150 CZK
H21A	LPU9505	Waněk Adam	1	150 CZK	150 CZK
H16A	LPU0309	Waněk Hubert	1	150 CZK	150 CZK
H21E	LPU9306	Záveský Filip	1	150 CZK	150 CZK
D21A	LPU9461	Kosová Klára	1	150 CZK	150 CZK
ZZZ	total	ZZZ43 pcs			6380 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	6380 CZK
ZZZtotal	6380 CZK

Use following variable symbol in the payment: 2650612 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 6380 CZK , paid: 6380 CZK, to be paid: 0 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	LTP0104	Bílý Jakub	1	150 CZK	150 CZK
H45	LTP6805	Bílý Petr	2	120 CZK	150 CZK
H55	LTP5802	Eiselt Miloš	1	120 CZK	120 CZK
D45	LTP7252	Riby Kateřina	1	120 CZK	120 CZK
D18A	LTP0051	Riby Rose	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			690 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Riby Kateřina	2018/05/16 21:35
ZZZtotal		2	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	1190 CZK
ZZZtotal	1190 CZK

Use following variable symbol in the payment: 2650514 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 690 CZK , services: 500 CZK, total: 1190 CZK , paid: 1190 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H18A	LTU0001	Šitina Jakub	2	150 CZK	200 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			200 CZK	0 CZK

Use following variable symbol in the payment: 2650613 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK

MAS - OOB Aš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	MAS0701	Brabec Matěj	1	80 CZK	80 CZK
H12	MAS0700	Halík Libor	1	80 CZK	80 CZK
D35	MAS7850	Halíková Renata	1	120 CZK	120 CZK
H35	MAS6800	Kovář Jindřich	1	120 CZK	120 CZK
H35	MAS7800	Křížek Filip	1	120 CZK	120 CZK
H16A	MAS0301	Křížek Filip	1	150 CZK	150 CZK
H10	MAS0801	Křížek Ivo	1	80 CZK	80 CZK
H16A	MAS0201	Křížek Josef	1	150 CZK	150 CZK
D14	MAS0450	Křížková Marie	1	80 CZK	80 CZK
H10	MAS0800	Mála Matyáš	1	80 CZK	80 CZK
D45	MAS7350	Milionová Hedvika	1	120 CZK	120 CZK
H35	MAS5501	Pilař Karel	1	120 CZK	120 CZK
H10	MAS0802	Pjenčák Adam	1	80 CZK	80 CZK
H35	MAS7501	Pjenčák Roman	2	120 CZK	150 CZK
H21C	MAS9300	Šulc Marek	1	150 CZK	150 CZK
H16A	MAS0302	Vendlberger Tomáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ16 pcs			1830 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	15	1500 CZK	Pilař Karel	2018/05/08 20:14
ZZZtotal		15	1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	3330 CZK
ZZZtotal	3330 CZK

Use following variable symbol in the payment: 2650307 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1830 CZK , services: 1500 CZK, total: 3330 CZK , paid: 3330 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	MFP7301	Blahuta Marek	1	150 CZK	150 CZK
H10	MFP0901	Forst Albert	2	80 CZK	100 CZK
H45	MFP6301	Forst Libor	2	120 CZK	150 CZK
D45	MFP6850	Forstová Lenka	2	120 CZK	150 CZK
H45	MFP6300	Hric Jan	1	120 CZK	120 CZK
H35	MFP7808	Král Aleš	1	120 CZK	120 CZK
H10	MFP0801	Král Samuel	1	80 CZK	80 CZK
D21A	MFP8050	Nedbalová Jana	1	150 CZK	150 CZK
D10	MFP0850	Nedbalová Klára	1	80 CZK	80 CZK
H45	MFP6700	Siegl Roman	1	120 CZK	120 CZK
D45	MFP7050	Sieglová Dagmar	1	120 CZK	120 CZK
H45	MFP6401	Suk Jiří	1	120 CZK	120 CZK
H45	MFP7100	Šimša Jaromír	1	120 CZK	120 CZK
D21A	MFP7651	Šimšová Jana	1	150 CZK	150 CZK
ZZZ	total	ZZZ14 pcs			1730 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-152018/05/15	1810 CZK
ZZZtotal	1810 CZK

Use following variable symbol in the payment: 2650110 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1730 CZK , paid: 1810 CZK, to be paid: -80 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	MLA0101	Bartoš Václav	1	150 CZK	150 CZK
D35	MLA7051	Bartošová Jana	1	120 CZK	120 CZK
H45	MLA6901	Černý Libor	1	120 CZK	120 CZK
H65	MLA4401	Fišák Jan	1	120 CZK	120 CZK
D45	MLA6951	Jelínková Radka	1	120 CZK	120 CZK
Open	MLA9205	Kamaryt Michal	1	100 CZK	100 CZK
H45	MLA6404	Kamaryt Miloš	1	120 CZK	120 CZK
D45	MLA6651	Kamarytová Martina	1	120 CZK	120 CZK
H16A	MLA0201	Kováč František	1	150 CZK	150 CZK
H21C	MLA8801	Kunc Petr	1	150 CZK	150 CZK
H21A	MLA9306	Macura Jan	1	150 CZK	150 CZK
H55	MLA5903	Macura Jaroslav	1	120 CZK	120 CZK
H21A	MLA9800	Macura Vít	1	150 CZK	150 CZK
H16A	MLA0300	Milota Břetislav	1	150 CZK	150 CZK
H55	MLA5801	Milota Josef	1	120 CZK	120 CZK
D35	MLA8050	Pivcová Žaneta	1	120 CZK	120 CZK
H35	MLA7600	Pivec Lukáš	1	120 CZK	120 CZK
H35	MLA8000	Placek Petr	1	120 CZK	120 CZK
H10	MLA0902	Placek Tomas	1	80 CZK	80 CZK
D35	MLA8250	Placková Veronika	1	120 CZK	120 CZK
H10	MLA0901	Prinz Mikuláš	1	80 CZK	80 CZK
D35	MLA8150	Prinzová Nikola	1	120 CZK	120 CZK
H16A	MLA0202	Rákos Adam	1	150 CZK	150 CZK
H65	MLA4201	Sklenář Jan	1	120 CZK	120 CZK
D45	MLA6551	Tenglerová Helena	1	120 CZK	120 CZK
ZZZ	total	ZZZ25 pcs			3110 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	3110 CZK
ZZZtotal	3110 CZK

Use following variable symbol in the payment: 2650308 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3110 CZK , paid: 3110 CZK, to be paid: 0 CZK

MSK - Moravskoslezský kraj

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	MSK0453	Bruková Petra	1	80 CZK	80 CZK
H14	MSK0504	Byrtus Jakub	1	80 CZK	80 CZK
D12	MSK0654	Čudková Kristýna	1	80 CZK	80 CZK
H14	MSK0501	Damek Ondřej	1	80 CZK	80 CZK
H14	MSK0503	Kirschner Damian	1	80 CZK	80 CZK
D14	MSK0550	Kolarczyková Eliška	1	80 CZK	80 CZK
H14	MSK0400	Kovařík Tomáš	1	80 CZK	80 CZK
H14	MSK0402	Krupa Jakub	1	80 CZK	80 CZK
H12	MSK0702	Krupa Jan	1	80 CZK	80 CZK
H12	MSK0700	Menzel Antonín	1	80 CZK	80 CZK
H14	MSK0401	Mrózek Paweł	1	80 CZK	80 CZK
D12	MSK0650	Pavlová Eliška	1	80 CZK	80 CZK
D14	MSK0455	Procnerová Veronika	1	80 CZK	80 CZK
D14	MSK0454	Rybková Vendula	1	80 CZK	80 CZK
D12	MSK0757	Rychlá Karolína	1	80 CZK	80 CZK
H12	MSK0604	Ryška Matěj	1	80 CZK	80 CZK
H14	MSK0500	Sikora Matěj	1	80 CZK	80 CZK
D12	MSK0751	Štětínská Tereza	1	80 CZK	80 CZK
H12	MSK0701	Tuharský Tobiáš	1	80 CZK	80 CZK
H12	MSK0600	Vojvodík Eduard	1	80 CZK	80 CZK
D14	MSK0551	Zahradníková Kateřina	1	80 CZK	80 CZK
ZZZ	total	ZZZ21 pcs			1680 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	25	6250 CZK	Kovařík Martin	2018/05/07 07:33
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	25	6250 CZK	Kovařík Martin	2018/05/07 07:34
Sat dinner: soup, chicken steak with rice	100 CZK	25	2500 CZK	Kovařík Martin	2018/05/07 07:35
Sunday breakfast	75 CZK	25	1875 CZK	Kovařík Martin	2018/05/07 07:36
ZZZtotal		100	16875 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-182018/05/18	19985 CZK
ZZZtotal	19985 CZK

Use following variable symbol in the payment: 2650800 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1680 CZK , services: 16875 CZK, total: 18555 CZK , paid: 19985 CZK, to be paid: -1430 CZK

NEK - Nejdek Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	NEK0350	Nádeníčková Iva	1	150 CZK	150 CZK
D18A	NEK0150	Nádeníčková Pavla	1	150 CZK	150 CZK
H35	NEK7700	Pávek Jiří	2	120 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			450 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	450 CZK
ZZZtotal	450 CZK

Use following variable symbol in the payment: 2650329 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D18A	NPA0151	Nováková Světlana	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	150 CZK
ZZZtotal	150 CZK

Use following variable symbol in the payment: 2650614 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	ONO6400	Hájek Jiří	1	120 CZK	120 CZK
H35	ONO7900	Ječmen Vladimír	1	120 CZK	120 CZK
H35	ONO7501	Nejedlý Ladislav	2	120 CZK	150 CZK
H16A	ONO0301	Oncirk Jan	1	150 CZK	150 CZK
H35	ONO7401	Ritter Aleš	1	120 CZK	120 CZK
Open	ONO0300	Ševčík Adam	1	100 CZK	100 CZK
H35	ONO7200	Ševčík Petr	1	120 CZK	120 CZK
Open	ONO1100	Ševčík Vít	1	100 CZK	100 CZK
D35	ONO7450	Ševčíková Petra	1	120 CZK	120 CZK
D21A	ONO9250	Urbánková Kateřina	1	150 CZK	150 CZK
ZZZ	total	ZZZ10 pcs			1250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	20	5000 CZK	Ječmen Vladimír	2018/04/12 18:36
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	3	750 CZK	Ječmen Vladimír	2018/04/26 06:38
Sunday breakfast	75 CZK	23	1725 CZK	Ječmen Vladimír	2018/05/20 20:02
Sat dinner: soup, chicken steak with rice	100 CZK	23	2300 CZK	Ječmen Vladimír	2018/05/20 20:02
ZZZtotal		69	9775 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	11025 CZK
ZZZtotal	11025 CZK

Use following variable symbol in the payment: 2650310 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1250 CZK , services: 9775 CZK, total: 11025 CZK , paid: 11025 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	OPI0101	Bican Martin	1	150 CZK	150 CZK
H21A	OPI8700	Blažek Vojtěch	1	150 CZK	150 CZK
D14	OPI0451	Fistrová Ludmila	2	80 CZK	100 CZK
D18A	OPI0158	Kahudová Dominika	1	150 CZK	150 CZK
D18A	OPI0052	Karbusová Kateřina	1	150 CZK	150 CZK
H12	OPI0602	Petit Rémi	3	80 CZK	160 CZK
H21A	OPI7800	Šmahel Lukáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ7 pcs			1010 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	5	500 CZK	Blažek Vojtěch	2018/05/08 20:33
Sat dinner: soup, chicken steak with rice	100 CZK	5	500 CZK	Blažek Vojtěch	2018/05/08 20:34
Sunday breakfast	75 CZK	5	375 CZK	Blažek Vojtěch	2018/05/08 20:35
ZZZtotal		15	1375 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	2125 CZK
ZZZtotal	2125 CZK

Use following variable symbol in the payment: 2650423 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1010 CZK , services: 1375 CZK, total: 2385 CZK , paid: 2125 CZK, to be paid: 260 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	OSN9549	Kamenický Jeroným	1	150 CZK	150 CZK
H16A	OSN0201	Mareček Šimon	1	150 CZK	150 CZK
D18A	OSN0050	Nechanická Klára	1	150 CZK	150 CZK
H16A	OSN0200	Nechanický Jan	1	150 CZK	150 CZK
D16A	OSN0250	Slámová Taťána	1	150 CZK	150 CZK
D18A	OSN0099	Zrníková Adéla	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	5	500 CZK	Nechanická Daniela	2018/05/08 17:04
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	5	500 CZK	Nechanická Daniela	2018/05/08 17:05
Sat dinner: soup, chicken steak with rice	100 CZK	5	500 CZK	Nechanická Daniela	2018/05/08 17:05
Sunday breakfast	75 CZK	4	300 CZK	Nechanická Daniela	2018/05/08 17:05
ZZZtotal		19	1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	2700 CZK
ZZZtotal	2700 CZK

Use following variable symbol in the payment: 2650710 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 900 CZK , services: 1800 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	PGP8108	Beneš Miroslav	1	150 CZK	150 CZK
D21A	PGP9055	Bialožytová Tereza	1	150 CZK	150 CZK
D21A	PGP8254	Bozděchová Lenka	1	150 CZK	150 CZK
H21A	PGP8401	Buzek Martin	1	150 CZK	150 CZK
H21E	PGP9701	Cermak Adam	1	150 CZK	150 CZK
D16A	PGP0352	Čermáková Klára	1	150 CZK	150 CZK
H21E	PGP8610	Flašar Jan	1	150 CZK	150 CZK
D21A	PGP9054	Flašarová Kristýna	3	150 CZK	300 CZK
H18A	PGP0106	Forst Antonín	1	150 CZK	150 CZK
H21E	PGP8301	Hora Vojtěch	1	150 CZK	150 CZK
D21C	PGP8455	Horová Klára	1	150 CZK	150 CZK
H55	PGP6003	Hrabánek David	2	120 CZK	150 CZK
D55	PGP6250	Hrabánková Ilona	2	120 CZK	150 CZK
H16A	PGP0305	Hřivna Jakub	1	150 CZK	150 CZK
D16A	PGP0353	Chrzová Eliška	1	150 CZK	150 CZK
H21E	PGP7106	Janas Petr	1	150 CZK	150 CZK
H16A	PGP0200	Janas Petr	1	150 CZK	150 CZK
D16A	PGP0251	Janderová Barbora	1	150 CZK	150 CZK
D20A	PGP9850	Janovská Kateřina	1	150 CZK	150 CZK
D21E	PGP7355	Janovská Petra	1	150 CZK	150 CZK
H21E	PGP6401	Janovský Tomáš	1	150 CZK	150 CZK
H18A	PGP0101	Janovský Tomáš	1	150 CZK	150 CZK
H21E	PGP9606	Jonáš Martin	1	150 CZK	150 CZK
H16A	PGP0304	Kolář Matyáš	1	150 CZK	150 CZK
H21A	PGP7107	Košárek Pavel	1	150 CZK	150 CZK
D21A	PGP8155	Košárková Iva	1	150 CZK	150 CZK
H55	PGP6000	Kožina Petr	1	120 CZK	120 CZK
H16A	PGP0300	Kožina Štěpán	1	150 CZK	150 CZK
D21A	PGP9350	Kožinová Anna	1	150 CZK	150 CZK
D21A	PGP6651	Kožinová Jana	1	150 CZK	150 CZK
D21E	PGP9650	Kožinová Zuzana	1	150 CZK	150 CZK
H21A	PGP8606	Kurz Matouš	2	150 CZK	200 CZK
H21E	PGP8202	Laciga Radek	1	150 CZK	150 CZK
H21E	PGP9601	Landovský Jakub	1	150 CZK	150 CZK
H21E	PGP9103	Landovský Tomáš	1	150 CZK	150 CZK
D21E	PGP9656	Lavičková Michaela	1	150 CZK	150 CZK
D35	PGP7559	Malečková Iva	1	120 CZK	120 CZK
H21E	PGP9702	Navrátil Šimon	1	150 CZK	150 CZK
D16A	PGP0354	Novotná Marie	1	150 CZK	150 CZK
D35	PGP7562	Pokorná Magdaléna	1	120 CZK	120 CZK
H21A	PGP7506	Pokorný Ondřej	1	150 CZK	150 CZK
H21E	PGP8407	Procházka Jan	1	150 CZK	150 CZK
H21E	PGP8206	Procházka Jan	1	150 CZK	150 CZK
H18A	PGP0104	Siegl Matyáš	1	150 CZK	150 CZK
D20A	PGP9954	Sieglová Eliška	1	150 CZK	150 CZK
H35	PGP7510	Střelba Ondřej	2	120 CZK	150 CZK
H21E	PGP8700	Sysel Ctibor	1	150 CZK	150 CZK
H21A	PGP8302	Sysel Ondřej	1	150 CZK	150 CZK
H14	PGP0407	Šimerka Jakub	1	80 CZK	80 CZK
H10	PGP0800	Šimerka Ondřej	1	80 CZK	80 CZK
D35	PGP7551	Šimerková Olga	1	120 CZK	120 CZK
H16A	PGP0309	Šimša Martin	1	150 CZK	150 CZK
D20A	PGP9955	Škarková Kateřina	1	150 CZK	150 CZK
D16A	PGP0255	Tomaidesová Adéla Anna	1	150 CZK	150 CZK
H21E	PGP9405	Uhlíř Marek	1	150 CZK	150 CZK
H18A	PGP0004	Vacek Jan	1	150 CZK	150 CZK
H21A	PGP9503	Veselý Jakub	1	150 CZK	150 CZK
D21A	PGP7454	Vildmonová Pavla	1	150 CZK	150 CZK
H21A	PGP9705	Werner Michal	1	150 CZK	150 CZK
D21A	PGP5850	Zelená Markéta	1	150 CZK	150 CZK
H20A	PGP9903	Ždimera Jan	1	150 CZK	150 CZK
ZZZ	total	ZZZ61 pcs			9090 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Procházka Jan	2018/04/24 09:53
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Sysel Ctibor	2018/05/02 08:19
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Landovský Jakub	2018/05/02 22:23
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Landovský Tomáš	2018/05/03 16:19
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Pokorný Ondřej	2018/05/06 22:59
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Haňkovská Jana	2018/05/08 21:30
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	24	2400 CZK	Sysel Ondřej	2018/05/09 19:11
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	10	1000 CZK	Janovský Tomáš	2018/05/09 22:10
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Navrátil Šimon	2018/05/20 21:19
ZZZtotal		41	4100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	13090 CZK
ZZZtotal	13090 CZK

Use following variable symbol in the payment: 2650115 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 9090 CZK , services: 4100 CZK, total: 13190 CZK , paid: 13090 CZK, to be paid: 100 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20A	PHK9800	Bendák Jan	1	150 CZK	150 CZK
D16A	PHK0351	Besedová Katka	2	150 CZK	200 CZK
H18A	PHK0007	Galbavý Matěj	1	150 CZK	150 CZK
H12	PHK0701	Horák Filip	1	80 CZK	80 CZK
D16A	PHK0353	Horáková Veronika	1	150 CZK	150 CZK
D20A	PHK9951	Chaloupská Barbora	1	150 CZK	150 CZK
D45	PHK7051	Chaloupská Pavlína	2	120 CZK	150 CZK
H16A	PHK0302	Chaloupský Jakub	1	150 CZK	150 CZK
H20A	PHK9908	Chvátil Šimon	1	150 CZK	150 CZK
H21A	PHK8701	Justa Pavel	1	150 CZK	150 CZK
H21A	PHK7605	Kadeřávek Petr	1	150 CZK	150 CZK
D21A	PHK9353	Kamenická Kateřina	1	150 CZK	150 CZK
H20A	PHK9901	Kavalír Jáchym	1	150 CZK	150 CZK
D21E	PHK9150	Kosová Denisa	1	150 CZK	150 CZK
D20A	PHK9999	Kubíčková Jana	1	150 CZK	150 CZK
H18A	PHK0101	Metelka Ondřej	1	150 CZK	150 CZK
H45	PHK6800	Metelka Pavel	1	120 CZK	120 CZK
H21A	PHK8903	Műller Martin	1	150 CZK	150 CZK
H21A	PHK8802	Panchártek Jan	1	150 CZK	150 CZK
D21E	PHK8051	Rollier Monika	1	150 CZK	150 CZK
H18A	PHK0001	Samek Tomáš	2	150 CZK	200 CZK
H21E	PHK8900	Šabatka Zdeněk	1	150 CZK	150 CZK
D21A	PHK8951	Štěrbová Daniela	1	150 CZK	150 CZK
H20A	PHK9805	Vandas Daniel	1	150 CZK	150 CZK
D16A	PHK0255	Vandasová Adéla	1	150 CZK	150 CZK
D16A	PHK0354	Zamouřilová Anežka	2	150 CZK	200 CZK
H21E	PHK9001	Zelenka Tomáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ27 pcs			4100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	4100 CZK
ZZZtotal	4100 CZK

Use following variable symbol in the payment: 2650615 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 4100 CZK , paid: 4100 CZK, to be paid: 0 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16A	PLU0351	Černochová Michaela	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 2650910 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

POB - Pražská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	POB0455	Aschermannová Klára	1	80 CZK	80 CZK
H14	POB0404	Baldrian Tomáš	1	80 CZK	80 CZK
D12	POB0750	Baldrianová Eva	1	80 CZK	80 CZK
H14	POB0504	Bartaloš Matyáš	1	80 CZK	80 CZK
D12	POB0852	Bartalošová Anežka	1	80 CZK	80 CZK
D14	POB0452	Beranová Hana	1	80 CZK	80 CZK
H14	POB0405	Blaha Jiří	1	80 CZK	80 CZK
H14	POB0406	Blaha Michal	1	80 CZK	80 CZK
H14	POB0502	Bolehovský Daniel	1	80 CZK	80 CZK
H12	POB0801	Brandejs Štěpán	1	80 CZK	80 CZK
H12	POB0602	Bulíř Jáchym	1	80 CZK	80 CZK
D14	POB0450	Bulířová Ema	1	80 CZK	80 CZK
D12	POB0850	Bulířová Žofie	1	80 CZK	80 CZK
H14	POB0413	Černý Antonín	1	80 CZK	80 CZK
H14	POB0507	Černý Matouš	1	80 CZK	80 CZK
H14	POB0505	Dlouhý Aleš	1	80 CZK	80 CZK
H12	POB0604	Elleder David Daniel	1	80 CZK	80 CZK
D14	POB0553	Floriánková Františka	1	80 CZK	80 CZK
D12	POB0851	Hladíková Julie	1	80 CZK	80 CZK
H14	POB0401	Janas Adam	1	80 CZK	80 CZK
H12	POB0702	Jandera Kryštof	1	80 CZK	80 CZK
H14	POB0408	Kabát Martin	1	80 CZK	80 CZK
D14	POB0459	Kodejšová Markéta	1	80 CZK	80 CZK
D14	POB0453	Kopecká Valentýna	1	80 CZK	80 CZK
H14	POB0500	Král Adam	1	80 CZK	80 CZK
H12	POB0803	Machar Eda	1	80 CZK	80 CZK
H12	POB0605	Machar Matěj	1	80 CZK	80 CZK
D14	POB0551	Malečková Hana	1	80 CZK	80 CZK
D12	POB0853	Malečková Pavlína	1	80 CZK	80 CZK
H12	POB0701	Maroušek Dominik	1	80 CZK	80 CZK
H14	POB0503	Melišík Jan	1	80 CZK	80 CZK
D12	POB0654	Měšťanová Tereza	1	80 CZK	80 CZK
D12	POB0950	Mullis Carolina	1	80 CZK	80 CZK
D14	POB0458	Nekvasilová Tereza	1	80 CZK	80 CZK
D12	POB0651	Priehodová Nela	1	80 CZK	80 CZK
H14	POB0403	Průša Dominik	1	80 CZK	80 CZK
D12	POB0652	Rážová Dorota	1	80 CZK	80 CZK
H12	POB0804	Skripnik Matouš	1	80 CZK	80 CZK
H12	POB0601	Skripnik Nikola	1	80 CZK	80 CZK
H14	POB0508	Smolka Jakub	1	80 CZK	80 CZK
H14	POB0506	Sork Dominik	1	80 CZK	80 CZK
D14	POB0550	Šimšová Pavla	1	80 CZK	80 CZK
D12	POB0655	Škáchová Viktorie	1	80 CZK	80 CZK
D12	POB0656	Škáchová Zuzana	1	80 CZK	80 CZK
D12	POB0653	Štěpová Kateřina	1	80 CZK	80 CZK
H12	POB0700	Štrait Vilém	1	80 CZK	80 CZK
D14	POB0454	Štraitová Jolana	1	80 CZK	80 CZK
H12	POB0800	Šubrt Jáchym	1	80 CZK	80 CZK
H14	POB0501	Šubrt Vojtěch	1	80 CZK	80 CZK
H14	POB0407	Titz Adam	1	80 CZK	80 CZK
H14	POB0402	Tůma Šimon	1	80 CZK	80 CZK
H12	POB0802	Víteček Šimon	1	80 CZK	80 CZK
ZZZ	total	ZZZ52 pcs			4160 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	52	5200 CZK	Bouchal Jiří for POB8650	2018/05/09 13:04
Sat dinner: soup, chicken steak with rice	100 CZK	52	5200 CZK	Bouchal Jiří for POB8650	2018/05/09 13:05
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Bouchal Jiří for POB8650	2018/05/19 15:16
ZZZtotal		105	10650 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	14650 CZK
ZZZtotal	14650 CZK

Use following variable symbol in the payment: 2650100 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 4160 CZK , services: 10650 CZK, total: 14810 CZK , paid: 14650 CZK, to be paid: 160 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	PZR4800	Kříž Pavel	1	120 CZK	120 CZK
D65	PZR5051	Křížová Zdenka	1	120 CZK	120 CZK
D18A	PZR0152	Polanská Nelly	1	150 CZK	150 CZK
D35	PZR5654	Rosecká Alena	1	120 CZK	120 CZK
D16A	PZR0351	Sobotková Klára	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			660 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	3	300 CZK	Rosecká Alena	2018/05/09 13:54
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	3	300 CZK	Rosecká Alena	2018/05/09 13:54
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Sobotková Klára	2018/05/15 17:51
ZZZtotal		7	700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	1360 CZK
ZZZtotal	1360 CZK

Use following variable symbol in the payment: 2650711 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 660 CZK , services: 700 CZK, total: 1360 CZK , paid: 1360 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	RBK8605	Henek Michal	1	150 CZK	150 CZK
H21A	RBK8604	Jalový Vlastimil	1	150 CZK	150 CZK
D21A	RBK9252	Mazalová Monika	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Henek Michal	2018/05/06 23:38
Sunday breakfast	75 CZK	1	75 CZK	Henek Michal	2018/05/06 23:38
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Henek Michal	2018/05/08 20:35
ZZZtotal		3	275 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	725 CZK
ZZZtotal	725 CZK

Use following variable symbol in the payment: 2651105 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 450 CZK , services: 275 CZK, total: 725 CZK , paid: 725 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	RIC7299	Hudosová Gabriela	1	120 CZK	120 CZK
H45	RIC7200	Koten Pavel	1	120 CZK	120 CZK
D14	RIC0452	Kotenová Barbora	1	80 CZK	80 CZK
Open	RIC7252	Kotenová Klára	1	100 CZK	100 CZK
H14	RIC0400	Mucha Ondřej	1	80 CZK	80 CZK
H21A	RIC7302	Pračka Tomáš	1	150 CZK	150 CZK
D35	RIC7850	Pračková Zita	1	120 CZK	120 CZK
H21A	RIC7403	Rožek David	1	150 CZK	150 CZK
H16A	RIC0301	Rožek Vilém	1	150 CZK	150 CZK
H14	RIC0501	Rožek Vojtěch	1	80 CZK	80 CZK
D35	RIC7575	Rožková Petra	1	120 CZK	120 CZK
H45	RIC7301	Tolar Jan	1	120 CZK	120 CZK
D20A	RIC9850	Vyhnálková Barbora	1	150 CZK	150 CZK
D35	RIC7552	Vyhnálková Eva	1	120 CZK	120 CZK
D18A	RIC0151	Vyhnálková Marie	1	150 CZK	150 CZK
ZZZ	total	ZZZ15 pcs			1810 CZK

Use following variable symbol in the payment: 2650218 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1810 CZK , paid: 0 CZK, to be paid: 1810 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	ROU9303	Buk Jindřich	1	150 CZK	150 CZK
H21C	ROU0001	Buk Petr	1	150 CZK	150 CZK
H21C	ROU8009	Duda Miroslav	2	150 CZK	200 CZK
H21C	ROU9002	Forejt Michal	2	150 CZK	200 CZK
ZZZ	total	ZZZ4 pcs			700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	300 CZK
2018-05-222018/05/22	400 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 2650207 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	ROZ0550	Chobotová Klára	1	80 CZK	80 CZK
H14	ROZ0500	Jíra Filip	1	80 CZK	80 CZK
H12	ROZ0602	Jirásek Šimon	1	80 CZK	80 CZK
D45	ROZ7350	Jírová Monika	1	120 CZK	120 CZK
H45	ROZ6801	Sedláček Jaroslav	1	120 CZK	120 CZK
D21A	ROZ0050	Sedláčková Linda	1	150 CZK	150 CZK
D21A	ROZ7050	Sedláčková Petra	1	150 CZK	150 CZK
D14	ROZ0552	Šantorová Eliška	1	80 CZK	80 CZK
H21E	ROZ6900	Šimík Daniel	1	150 CZK	150 CZK
D20A	ROZ9951	Voltrová Alena	1	150 CZK	150 CZK
D55	ROZ6150	Voltrová Svatava	1	120 CZK	120 CZK
ZZZ	total	ZZZ11 pcs			1280 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	1280 CZK
ZZZtotal	1280 CZK

Use following variable symbol in the payment: 2650212 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1280 CZK , paid: 1280 CZK, to be paid: 0 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	RUZ7500	Gregor Petr	1	120 CZK	120 CZK
H35	RUZ7300	Hofhanzl Abrahám	1	120 CZK	120 CZK
H16A	RUZ0301	Jelínek Kryštof	1	150 CZK	150 CZK
D16A	RUZ0251	Jelínková Adéla	1	150 CZK	150 CZK
ZZZ	total	ZZZ4 pcs			540 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Polednová Hana	2018/05/09 21:26
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Polednová Hana	2018/05/13 00:52
Sunday breakfast	75 CZK	1	75 CZK	Polednová Hana	2018/05/13 00:53
ZZZtotal		3	275 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	640 CZK
2018-05-222018/05/22	175 CZK
ZZZtotal	815 CZK

Use following variable symbol in the payment: 2650712 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 540 CZK , services: 275 CZK, total: 815 CZK , paid: 815 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	SCP4700	Buriánek Jaromír	1	120 CZK	120 CZK
H35	SCP8003	Dubec Pavel	1	120 CZK	120 CZK
H21C	SCP6001	Hošek Ladislav	1	150 CZK	150 CZK
D55	SCP5550	Jahnová Helena	1	120 CZK	120 CZK
H55	SCP5900	Kavka Jiří	1	120 CZK	120 CZK
D45	SCP6150	Kavková Dana	1	120 CZK	120 CZK
H35	SCP6200	Veljačik Pavel	1	120 CZK	120 CZK
Open	SCP8250	Vrabcová Romana	1	100 CZK	100 CZK
H35	SCP8303	Vrabec Ondřej	1	120 CZK	120 CZK
D55	SCP5450	Zavadilová Naďa	1	120 CZK	120 CZK
ZZZ	total	ZZZ10 pcs			1210 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	3	750 CZK	Buriánek Jaromír	2018/05/03 23:18
ZZZtotal		3	750 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-152018/05/15	1960 CZK
ZZZtotal	1960 CZK

Use following variable symbol in the payment: 2650117 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1210 CZK , services: 750 CZK, total: 1960 CZK , paid: 1960 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16A	SHK0305	Fábera David	1	150 CZK	150 CZK
D21A	SHK9351	Justová Eliška	1	150 CZK	150 CZK
H20A	SHK9801	Gebrt Jan	1	150 CZK	150 CZK
H21E	SHK7601	Hepner David	1	150 CZK	150 CZK
D21E	SHK8152	Hepnerová Martina	1	150 CZK	150 CZK
D16A	SHK0250	Holečková Petra	1	150 CZK	150 CZK
H21E	SHK8901	Jirásek Michal	1	150 CZK	150 CZK
D16A	SHK0252	Kodytková Denisa	1	150 CZK	150 CZK
H45	SHK7300	Kolář Viktor	1	120 CZK	120 CZK
D18A	SHK0150	Kroniková Štěpánka	1	150 CZK	150 CZK
D55	SHK6351	Mádlová Iva	1	120 CZK	120 CZK
D21E	SHK9051	Voštová Lenka	1	150 CZK	150 CZK
D21A	SHK9150	Mervartová Kristýna	1	150 CZK	150 CZK
D21C	SHK9650	Myslivcová Markéta	1	150 CZK	150 CZK
H21E	SHK9701	Netuka Vojtěch	1	150 CZK	150 CZK
Open	SHK0251	Raková Petra	1	100 CZK	100 CZK
H21E	SHK9403	Remeš Petr	1	150 CZK	150 CZK
H21A	SHK8200	Souček Tomáš	1	150 CZK	150 CZK
H35	SHK7605	Svoboda Ondřej	1	120 CZK	120 CZK
H21E	SHK8702	Šmehlík Eduard	1	150 CZK	150 CZK
D21E	SHK9251	Kettner Karolína	1	150 CZK	150 CZK
D45	SHK6651	Thýnová Ivana	1	120 CZK	120 CZK
D16A	SHK0350	Thýnová Martina	1	150 CZK	150 CZK
D18A	SHK0051	Thýnová Nikola	1	150 CZK	150 CZK
H16A	SHK0303	Tichý Lubomír	1	150 CZK	150 CZK
H18A	SHK0000	Tichý Radomír	1	150 CZK	150 CZK
D20A	SHK9951	Větříčková Andrea	1	150 CZK	150 CZK
H35	SHK7911	Weiner Jakub	1	120 CZK	120 CZK
ZZZ	total	ZZZ28 pcs			4000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	26	6500 CZK	Netuka Vojtěch	2018/04/24 23:19
ZZZtotal		26	6500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	10500 CZK
ZZZtotal	10500 CZK

Use following variable symbol in the payment: 2650617 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 4000 CZK , services: 6500 CZK, total: 10500 CZK , paid: 10500 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SJC8703	Beneš Jan	1	150 CZK	150 CZK
H21A	SJC8709	Drobník Michal	1	150 CZK	150 CZK
D45	SJC7253	Hanušová Zdena	1	120 CZK	120 CZK
H65	SJC3601	Havlík Jaroslav	2	120 CZK	150 CZK
D35	SJC7756	Havrdová Renata	1	120 CZK	120 CZK
D10	SJC0950	Havrdová Selina	1	80 CZK	80 CZK
D16A	SJC0253	Klacková Štěpánka	1	150 CZK	150 CZK
D18A	SJC0153	Kochová Anna	1	150 CZK	150 CZK
D18A	SJC0156	Matějková Barbora	1	150 CZK	150 CZK
H21A	SJC8507	Palas Jan	1	150 CZK	150 CZK
H21A	SJC8401	Prášil Ondřej	1	150 CZK	150 CZK
D18A	SJC0151	Vejražková Rozárka	1	150 CZK	150 CZK
H18A	SJC0101	Zalaba Tomáš	1	150 CZK	150 CZK
H21E	SJC9703	Zikmund Zdeněk	1	150 CZK	150 CZK
H21A	SJC9603	Zlámal David	1	150 CZK	150 CZK
D20A	SJC9951	Zlámalová Nikola	1	150 CZK	150 CZK
ZZZ	total	ZZZ16 pcs			2270 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	12	3000 CZK	Mrázek Jan	2018/05/02 13:31
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	3	750 CZK	Zlámal David	2018/05/03 19:30
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Kochová Anna	2018/05/07 11:46
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Kochová Anna	2018/05/07 11:46
Sat dinner: soup, chicken steak with rice	100 CZK	13	1300 CZK	Beneš Jan	2018/05/08 19:44
ZZZtotal		30	5550 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	7820 CZK
ZZZtotal	7820 CZK

Use following variable symbol in the payment: 2650618 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2270 CZK , services: 5550 CZK, total: 7820 CZK , paid: 7820 CZK, to be paid: 0 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	SJH0252	Blažková Kateřina	1	150 CZK	150 CZK
D18A	SJH0052	Hojná Eliška	1	150 CZK	150 CZK
H16A	SJH0301	Hojný Jáchym	1	150 CZK	150 CZK
D16A	SJH0251	Kinštová Tereza	1	150 CZK	150 CZK
H16A	SJH0302	Pobuda Vojtěch	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	6	600 CZK	Blažek Petr	2018/05/09 20:16
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	6	600 CZK	Blažek Petr	2018/05/09 20:16
Sunday breakfast	75 CZK	6	450 CZK	Blažek Petr	2018/05/09 20:17
Sat dinner: soup, chicken steak with rice	100 CZK	6	600 CZK	Blažek Petr	2018/05/09 20:17
ZZZtotal		24	2250 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	3000 CZK
ZZZtotal	3000 CZK

Use following variable symbol in the payment: 2650713 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 750 CZK , services: 2250 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SJI9700	Bořil Jan	1	150 CZK	150 CZK
H21E	SJI9601	Čech Jan	1	150 CZK	150 CZK
H18A	SJI0001	Čech Petr	1	150 CZK	150 CZK
H21A	SJI9702	Frýba Dominik	1	150 CZK	150 CZK
H21A	SJI8306	Kadlec Jan	1	150 CZK	150 CZK
H55	SJI6115	Kaňák Petr	1	120 CZK	120 CZK
H45	SJI7311	Orany Tomáš	1	120 CZK	120 CZK
H55	SJI6301	Petráček Aleš	1	120 CZK	120 CZK
H20A	SJI9902	Šenkýř Matěj	1	150 CZK	150 CZK
H16A	SJI0200	Tkáč Juraj	2	150 CZK	200 CZK
H21E	SJI9602	Vacek Vojtěch	1	150 CZK	150 CZK
H16A	SJI0301	Venhoda Matěj	2	150 CZK	200 CZK
H18A	SJI0101	Záboj Petr	2	150 CZK	200 CZK
H55	SJI5901	Zeman Jaroslav	1	120 CZK	120 CZK
ZZZ	total	ZZZ14 pcs			2130 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Bořil Jan	2018/05/06 22:45
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	8	800 CZK	Venhoda Milan	2018/05/09 20:57
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	8	800 CZK	Venhoda Milan	2018/05/09 21:03
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Frýba Dominik	2018/05/09 22:26
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kadlec Jan	2018/05/10 00:05
Sunday breakfast	75 CZK	4	300 CZK	Venhoda Milan	2018/05/19 22:42
Sat dinner: soup, chicken steak with rice	100 CZK	3	300 CZK	Venhoda Milan	2018/05/19 22:42
ZZZtotal		26	2500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	4630 CZK
ZZZtotal	4630 CZK

Use following variable symbol in the payment: 2650714 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2130 CZK , services: 2500 CZK, total: 4630 CZK , paid: 4630 CZK, to be paid: 0 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16A	SKM0251	Dittrichová Michaela	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	150 CZK
ZZZtotal	150 CZK

Use following variable symbol in the payment: 2651011 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	SKV8101	Badura Václav	1	120 CZK	120 CZK
H35	SKV7301	Dítko Jan	1	120 CZK	120 CZK
D35	SKV7752	Dítková Jitka	1	120 CZK	120 CZK
D45	SKV6751	Kubínová Jana	1	120 CZK	120 CZK
D35	SKV7551	Vlašímská Tereza	2	120 CZK	150 CZK
H35	SKV7201	Vlašímský Robert	1	120 CZK	120 CZK
ZZZ	total	ZZZ6 pcs			750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	3	750 CZK	Dítko Jan	2018/05/14 14:34
ZZZtotal		3	750 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	600 CZK
2018-05-252018/05/25	900 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 2650313 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 750 CZK , services: 750 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	SLA0700	Beran František	1	80 CZK	80 CZK
Open	SLA7551	Beranová Jana	2	100 CZK	100 CZK
H21A	SLA8002	Hanák Jan	1	150 CZK	150 CZK
H12	SLA0600	Husák Ondřej	1	80 CZK	80 CZK
D45	SLA6852	Kašparová Irena	1	120 CZK	120 CZK
H12	SLA0601	Václavík Martin	1	80 CZK	80 CZK
ZZZ	total	ZZZ6 pcs			610 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	610 CZK
ZZZtotal	610 CZK

Use following variable symbol in the payment: 2650208 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 610 CZK , paid: 610 CZK, to be paid: 0 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SNA7105	Doucha Jiří	1	150 CZK	150 CZK
H14	SNA0501	Doucha Martin	1	80 CZK	80 CZK
H10	SNA0801	Doucha Tomáš	1	80 CZK	80 CZK
D45	SNA7155	Douchová Jaroslava	1	120 CZK	120 CZK
ZZZ	total	ZZZ4 pcs			430 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-162018/05/16	430 CZK
ZZZtotal	430 CZK

Use following variable symbol in the payment: 2650619 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 430 CZK , paid: 430 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	SOB7300	Jandera Tomáš	1	120 CZK	120 CZK
D35	SOB7750	Janderová Markéta	1	120 CZK	120 CZK
ZZZ	total	ZZZ2 pcs			240 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	240 CZK
ZZZtotal	240 CZK

Use following variable symbol in the payment: 2650130 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 240 CZK , paid: 240 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H20A	SOP9904	Gilík Marek	1	150 CZK	150 CZK
D18A	SOP0050	Hájková Lenka	1	150 CZK	150 CZK
D16A	SOP0350	Hájková Lucie	1	150 CZK	150 CZK
D18A	SOP0151	Poláková Lenka	1	150 CZK	150 CZK
H20A	SOP9903	Procházka Jakub	1	150 CZK	150 CZK
H20A	SOP9901	Procházka Zdeněk	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	6	1500 CZK	Jurčák Karel	2018/05/03 20:09
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	6	1500 CZK	Jurčák Karel	2018/05/03 20:09
ZZZtotal		12	3000 CZK

Use following variable symbol in the payment: 2650814 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 900 CZK , services: 3000 CZK, total: 3900 CZK , paid: 0 CZK, to be paid: 3900 CZK

SPC - SPORTICUS team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SPC8211	Kalina Miroslav	2	150 CZK	200 CZK
D10	SPC0961	Kalinová Ella	2	80 CZK	100 CZK
D10	SPC1158	Kalinová Lisa	2	80 CZK	100 CZK
D21A	SPC8259	Kalinová Markéta	2	150 CZK	200 CZK
ZZZ	total	ZZZ4 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 2650220 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

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

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	SRK7101	Filip Libor	1	120 CZK	120 CZK
D35	SRK7373	Filipová Ivana	1	120 CZK	120 CZK
Open	SRK9451	Ptáčková Agáta	1	100 CZK	100 CZK
H45	SRK6802	Kos Michal	1	120 CZK	120 CZK
D45	SRK6752	Kosová Michaela	1	120 CZK	120 CZK
D18A	SRK0151	Kosová Tereza	1	150 CZK	150 CZK
H21C	SRK8001	Krmaš Václav	1	150 CZK	150 CZK
H21A	SRK9002	Ptáček Jiří	1	150 CZK	150 CZK
H21A	SRK9509	Ptáček Martin	1	150 CZK	150 CZK
D35	SRK7651	Šklíbová Jana	1	120 CZK	120 CZK
D18A	SRK0153	Šklíbová Veronika	1	150 CZK	150 CZK
ZZZ	total	ZZZ11 pcs			1450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	14	3500 CZK	Filipová Ivana	2018/04/28 19:41
Sat dinner: soup, chicken steak with rice	100 CZK	14	1400 CZK	Filipová Ivana	2018/04/28 19:41
ZZZtotal		28	4900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	6200 CZK
ZZZtotal	6200 CZK

Use following variable symbol in the payment: 2650620 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1450 CZK , services: 4900 CZK, total: 6350 CZK , paid: 6200 CZK, to be paid: 150 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	SSU0007	Bořánek Michal	1	150 CZK	150 CZK
D20A	SSU9953	Janošíková Tereza	2	150 CZK	200 CZK
H21E	SSU8841	Král Vojtěch	1	150 CZK	150 CZK
D21E	SSU8951	Kuncová Eliška	1	150 CZK	150 CZK
H21E	SSU8802	Poklop Martin	1	150 CZK	150 CZK
H21E	SSU9303	Schuster Marek	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			950 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	950 CZK
ZZZtotal	950 CZK

Use following variable symbol in the payment: 2650914 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18A	STB0199	Dolejší Kateřina	1	150 CZK	150 CZK
D35	STB7499	Dolejší Lenka	1	120 CZK	120 CZK
ZZZ	total	ZZZ2 pcs			270 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-092018/05/09	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 2650520 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 270 CZK , paid: 500 CZK, to be paid: -230 CZK

STC - Středočeská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	STC0450	Arnoštová Veronika	1	80 CZK	80 CZK
D14	STC0550	Balejová Julie	1	80 CZK	80 CZK
D12	STC0650	Bambousková Julie	1	80 CZK	80 CZK
H12	STC0600	Bárta Viktor	1	80 CZK	80 CZK
H14	STC0400	Bejvl Marek	1	80 CZK	80 CZK
D14	STC0451	Čapková Lucie	1	80 CZK	80 CZK
H12	STC0601	Čech Adam	1	80 CZK	80 CZK
D14	STC0452	Černá Ema	1	80 CZK	80 CZK
D14	STC0453	De Heij Laura	1	80 CZK	80 CZK
H14	STC0401	Gajda Martin	1	80 CZK	80 CZK
H12	STC0700	Heller Jakub	1	80 CZK	80 CZK
H14	STC0500	Heller Jiří	1	80 CZK	80 CZK
D12	STC0651	Housková Barbora	1	80 CZK	80 CZK
H14	STC0402	Janda Jakub	1	80 CZK	80 CZK
H14	STC0403	Jedlička Jakub	1	80 CZK	80 CZK
D14	STC0454	Jedličková Kristýna	1	80 CZK	80 CZK
H12	STC0701	Jiras Antonín	1	80 CZK	80 CZK
D12	STC0652	Kohoutová Zdeňka	1	80 CZK	80 CZK
D12	STC0654	Kotenová Markéta	1	80 CZK	80 CZK
D12	STC0653	Kotková Adéla	1	80 CZK	80 CZK
D14	STC0455	Krejčová Lucie	1	80 CZK	80 CZK
D12	STC0750	Kudrnáčová Marta	1	80 CZK	80 CZK
D14	STC0551	Linhartová Klára	1	80 CZK	80 CZK
H12	STC0702	Lorenc Václav	1	80 CZK	80 CZK
H12	STC0802	Matys Ondřej	1	80 CZK	80 CZK
H14	STC0501	Milota Jakub	1	80 CZK	80 CZK
D12	STC0751	Mišeková Kateřina	1	80 CZK	80 CZK
D14	STC0552	Nováková Nina	1	80 CZK	80 CZK
D14	STC0553	Pelantová Martina	1	80 CZK	80 CZK
H14	STC0404	Petrilák Matouš Nathaniel	1	80 CZK	80 CZK
H14	STC0502	Pilát Bořivoj	1	80 CZK	80 CZK
D14	STC0456	Pračková Ema	1	80 CZK	80 CZK
D12	STC0656	Redlová Barbora	1	80 CZK	80 CZK
H12	STC0800	Sedláček Patrik	1	80 CZK	80 CZK
H14	STC0405	Snížek Martin	1	80 CZK	80 CZK
H14	STC0406	Snížek Ondřej	1	80 CZK	80 CZK
H12	STC0703	Španěl Filip	1	80 CZK	80 CZK
D14	STC0554	Švecová Karolína	1	80 CZK	80 CZK
D12	STC0752	Vejražková Anna	1	80 CZK	80 CZK
D14	STC0457	Víšková Veronika	1	80 CZK	80 CZK
H12	STC0801	Zápotocký Jiří	2	80 CZK	100 CZK
ZZZ	total	ZZZ41 pcs			3300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	48	4800 CZK	Jedlička Adam	2018/05/08 22:44
Sat dinner: soup, chicken steak with rice	100 CZK	48	4800 CZK	Jedlička Adam	2018/05/08 22:45
Sunday breakfast	75 CZK	48	3600 CZK	Jedlička Adam	2018/05/08 22:46
ZZZtotal		144	13200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	16500 CZK
ZZZtotal	16500 CZK

Use following variable symbol in the payment: 2650200 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3300 CZK , services: 13200 CZK, total: 16500 CZK , paid: 16500 CZK, to be paid: 0 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	STE6800	Antonowicz Jerzy	1	120 CZK	120 CZK
H16A	STE0208	Doležal Matyáš	1	150 CZK	150 CZK
H21E	STE9202	Doležel Ondřej	1	150 CZK	150 CZK
H20A	STE9919	Horčička Vít	1	150 CZK	150 CZK
H18A	STE0000	Jirka Mikuláš	1	150 CZK	150 CZK
H16A	STE0202	Lukašák Šimon	1	150 CZK	150 CZK
D16A	STE0252	Marková Ema	1	150 CZK	150 CZK
H18A	STE0101	Neumann David	1	150 CZK	150 CZK
H45	STE7200	Silnoušek Jiří	1	120 CZK	120 CZK
D18A	STE0152	Skoupá Vendula	1	150 CZK	150 CZK
H21E	STE9411	Skoupý Jan	1	150 CZK	150 CZK
H21A	STE6501	Skyva Petr	1	150 CZK	150 CZK
D21A	STE7054	Skyvová Kristýna	1	150 CZK	150 CZK
H16A	STE0204	Světnický František	1	150 CZK	150 CZK
H16A	STE0207	Svoboda Radek	1	150 CZK	150 CZK
H21A	STE5809	Václavek Tomáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ16 pcs			2340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	10	2500 CZK	Skyvová Kristýna	2018/05/08 08:25
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	10	2500 CZK	Skyvová Kristýna	2018/05/08 08:25
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	4	400 CZK	Skyvová Kristýna	2018/05/08 08:35
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	5	500 CZK	Skyvová Kristýna	2018/05/08 08:35
ZZZtotal		29	5900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-152018/05/15	8240 CZK
ZZZtotal	8240 CZK

Use following variable symbol in the payment: 2650915 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2340 CZK , services: 5900 CZK, total: 8240 CZK , paid: 8240 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18A	STH0153	Hamáčková Eliška	1	150 CZK	150 CZK
D18A	STH0051	Hrnčířová Magda	1	150 CZK	150 CZK
D16A	STH0251	Chrástová Tereza	1	150 CZK	150 CZK
D18A	STH0152	Kejmarová Jana	1	150 CZK	150 CZK
H16A	STH0205	Link Lukáš	1	150 CZK	150 CZK
H16A	STH0202	Štefan Vít	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	7	1750 CZK	Junek Petr	2018/05/06 21:12
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	7	1750 CZK	Junek Petr	2018/05/06 21:12
ZZZtotal		14	3500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	4400 CZK
ZZZtotal	4400 CZK

Use following variable symbol in the payment: 2650621 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 900 CZK , services: 3500 CZK, total: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TAP8902	Černý Martin	2	150 CZK	200 CZK
D21A	TAP9251	Hermannová Anna	1	150 CZK	150 CZK
D21A	TAP9054	Káninská Markéta	1	150 CZK	150 CZK
D10	TAP0854	Levrincová Klára	2	80 CZK	100 CZK
H21E	TAP8511	Makovský Jakub	1	150 CZK	150 CZK
H16A	TAP0200	Melišík Martin	1	150 CZK	150 CZK
D45	TAP7152	Melišíková Radka	1	120 CZK	120 CZK
H18A	TAP0100	Měšťan Ondřej	1	150 CZK	150 CZK
D16A	TAP0252	Popová Jana	1	150 CZK	150 CZK
D16A	TAP0253	Popová Veronika	1	150 CZK	150 CZK
D21A	TAP8453	Puchernová Zuzana	1	150 CZK	150 CZK
H20A	TAP9805	Ransdorf Jakub	1	150 CZK	150 CZK
D16A	TAP0356	Smolková Barbora	1	150 CZK	150 CZK
D21E	TAP9755	Šimůnková Gabriela	1	150 CZK	150 CZK
D45	TAP6851	Šimůnková Martina	1	120 CZK	120 CZK
D21A	TAP9052	Tihonová Hana	1	150 CZK	150 CZK
H21A	TAP9702	Vlášek Jakub	1	150 CZK	150 CZK
H21E	TAP8610	Zajíc Vítězslav	1	150 CZK	150 CZK
D21A	TAP9053	Zajícová Kateřina	1	150 CZK	150 CZK
D21A	TAP8153	Nováková Helena	1	150 CZK	150 CZK
ZZZ	total	ZZZ20 pcs			2940 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	16	1600 CZK	Šimůnková Gabriela	2018/05/06 17:14
ZZZtotal		16	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	4540 CZK
ZZZtotal	4540 CZK

Use following variable symbol in the payment: 2650123 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2940 CZK , services: 1600 CZK, total: 4540 CZK , paid: 4540 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	TBM8833	Bořil Tomáš	1	150 CZK	150 CZK
H21A	TBM7701	Ehl Jiří	1	150 CZK	150 CZK
H18A	TBM0106	Gryc Vojtěch	1	150 CZK	150 CZK
D18A	TBM0058	Grycová Kateřina	1	150 CZK	150 CZK
D21A	TBM8870	Chromá Adéla	1	150 CZK	150 CZK
H21E	TBM8841	Chromý Adam	1	150 CZK	150 CZK
H18A	TBM0103	Kligl Radim	1	150 CZK	150 CZK
D18A	TBM0151	Korpasová Lucie	1	150 CZK	150 CZK
D20A	TBM9898	Korpasová Tereza	1	150 CZK	150 CZK
H16A	TBM0326	Lička Adam	1	150 CZK	150 CZK
H16A	TBM0411	Milán Jakub	1	150 CZK	150 CZK
H35	TBM7227	Milán Pavel	1	120 CZK	120 CZK
D35	TBM7475	Milánová Jindřiška	1	120 CZK	120 CZK
H16A	TBM0305	Musil Štěpán	1	150 CZK	150 CZK
H18A	TBM0010	Sedlář Jan	1	150 CZK	150 CZK
D18A	TBM0050	Špringlová Kamila	1	150 CZK	150 CZK
D18A	TBM0059	Štefková Klára	1	150 CZK	150 CZK
D16A	TBM0357	Vedrová Ela	1	150 CZK	150 CZK
ZZZ	total	ZZZ18 pcs			2640 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	8	2000 CZK	Grycová Jana	2018/04/26 15:01
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	8	2000 CZK	Grycová Jana	2018/04/26 15:01
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Grycová Jana	2018/05/02 15:13
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Grycová Jana	2018/05/02 15:13
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Korpasová Lucie	2018/05/07 15:55
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Korpasová Lucie	2018/05/07 15:55
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Korpasová Tereza	2018/05/07 15:56
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Korpasová Tereza	2018/05/07 15:56
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Grycová Jana	2018/05/07 20:40
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Grycová Jana	2018/05/07 20:41
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Grycová Jana	2018/05/09 22:12
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Grycová Jana	2018/05/09 22:13
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Grycová Jana	2018/05/16 20:26
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	1	250 CZK	Grycová Jana	2018/05/16 20:26
ZZZtotal		32	8000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	10640 CZK
ZZZtotal	10640 CZK

Use following variable symbol in the payment: 2651108 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2640 CZK , services: 8000 CZK, total: 10640 CZK , paid: 10640 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	TJN0105	Budský Ondřej	1	150 CZK	150 CZK
H16A	TJN0300	Dejnožka Vojtěch	1	150 CZK	150 CZK
D35	TJN7651	Dejnožková Blanka	1	120 CZK	120 CZK
H21A	TJN8901	Kobr Tomáš	1	150 CZK	150 CZK
D45	TJN6354	Kočibová Ivana	1	120 CZK	120 CZK
H16A	TJN0306	Lesák Ondřej	1	150 CZK	150 CZK
D45	TJN7152	Lesáková Věra	1	120 CZK	120 CZK
D16A	TJN0257	Linková Lucie	1	150 CZK	150 CZK
D18A	TJN0152	Lamancová Anna	1	150 CZK	150 CZK
H20A	TJN9802	Michek David	1	150 CZK	150 CZK
H18A	TJN0006	Nagy Josef	1	150 CZK	150 CZK
D16A	TJN0256	Nedomlelová Lucie	1	150 CZK	150 CZK
H21C	TJN7002	Novotný Dušan	1	150 CZK	150 CZK
H20A	TJN9901	Novotný Marek	1	150 CZK	150 CZK
D16A	TJN0259	Podrábská Marie	1	150 CZK	150 CZK
H21A	TJN9301	Pustai David	1	150 CZK	150 CZK
H21A	TJN7000	Rýdl Jiří	1	150 CZK	150 CZK
D18A	TJN0151	Rýdlová Adéla	1	150 CZK	150 CZK
D16A	TJN0251	Rýdlová Magdaléna	1	150 CZK	150 CZK
H45	TJN7004	Řehoř Jiří	1	120 CZK	120 CZK
H16A	TJN0303	Řehoř Vojta	1	150 CZK	150 CZK
D45	TJN7250	Řehořová Lenka	1	120 CZK	120 CZK
D21A	TJN8952	Svobodová Barbora	2	150 CZK	200 CZK
D18A	TJN0153	Šklíbová Michaela	1	150 CZK	150 CZK
H21C	TJN7513	Štembera Jan	1	150 CZK	150 CZK
H16A	TJN0302	Vitebský Lukáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ26 pcs			3800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	35	3500 CZK	Zuzánek Zdeněk	2018/05/09 12:59
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Štembera Jan	2018/05/09 16:18
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	2	500 CZK	Štembera Jan	2018/05/09 16:18
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	35	3500 CZK	Zuzánek Zdeněk	2018/05/11 06:35
Sunday breakfast	75 CZK	22	1650 CZK	Novotný Dušan	2018/05/17 07:33
Sat dinner: soup, chicken steak with rice	100 CZK	22	2200 CZK	Novotný Dušan	2018/05/17 07:33
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Rýdlová Magda	2018/05/20 23:00
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Rýdlová Magda	2018/05/20 23:00
Sunday breakfast	75 CZK	1	75 CZK	Rýdlová Magda	2018/05/20 23:00
ZZZtotal		121	12125 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-172018/05/17	11100 CZK
ZZZtotal	11100 CZK

Use following variable symbol in the payment: 2650523 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 3800 CZK , services: 12125 CZK, total: 15925 CZK , paid: 11100 CZK, to be paid: 4825 CZK

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	TRI0253	Bernatíková Hana	1	150 CZK	150 CZK
H16A	TRI0301	Bialožyt Marek	1	150 CZK	150 CZK
H20A	TRI9801	Cienciala Jan	1	150 CZK	150 CZK
H18A	TRI0002	Filipek Sebastian	1	150 CZK	150 CZK
H21A	TRI9203	Gazda Viktor	1	150 CZK	150 CZK
H21E	TRI9103	Kantor Ondřej	1	150 CZK	150 CZK
H18A	TRI0101	Kovařík Martin	1	150 CZK	150 CZK
D16A	TRI0251	Mrózek Teresa	1	150 CZK	150 CZK
H18A	TRI0100	Tuharský Erik	1	150 CZK	150 CZK
D18A	TRI0150	Warcopová Kateřina	1	150 CZK	150 CZK
ZZZ	total	ZZZ10 pcs			1500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	10	2500 CZK	Gavendová Anna	2018/04/24 08:33
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	9	2250 CZK	Gavendová Anna	2018/04/24 08:34
ZZZtotal		19	4750 CZK

Use following variable symbol in the payment: 2650816 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1500 CZK , services: 4750 CZK, total: 6250 CZK , paid: 0 CZK, to be paid: 6250 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	TUR7603	Baier Martin	1	150 CZK	150 CZK
H21A	TUR8303	Dlabaja Tomas	1	150 CZK	150 CZK
H21E	TUR9504	Döllgast Moritz	1	150 CZK	150 CZK
H21E	TUR8103	Fodor Petr	1	150 CZK	150 CZK
H16A	TUR0212	Hájek Kryštof	1	150 CZK	150 CZK
H21A	TUR8501	Holas Ondřej	1	150 CZK	150 CZK
D21A	TUR8951	Holasová Lucie	1	150 CZK	150 CZK
H21E	TUR8801	Hradec Pavel	1	150 CZK	150 CZK
H20A	TUR9901	Karatsiolis Kryštof	1	150 CZK	150 CZK
D21E	TUR9358	Kochová Nikola	1	150 CZK	150 CZK
H21E	TUR8406	Kořínek Jindřich	1	150 CZK	150 CZK
D18A	TUR0052	Kosíková Eliška	1	150 CZK	150 CZK
Open	TUR6550	Kosíková Helena	1	100 CZK	100 CZK
D21E	TUR8650	Luštická Lucie	1	150 CZK	150 CZK
H21C	TUR9201	Lněnička Jakub	1	150 CZK	150 CZK
H21E	TUR8700	Luštický Martin	1	150 CZK	150 CZK
H16A	TUR0308	Mellan Jonáš	1	150 CZK	150 CZK
D21E	TUR9758	Müller Dorothea	1	150 CZK	150 CZK
D21A	TUR9755	Nejezchlebová Barbora	1	150 CZK	150 CZK
H21C	TUR8407	Neumann Josef	3	150 CZK	300 CZK
D21E	TUR8153	Omová Michaela	1	150 CZK	150 CZK
D16A	TUR0252	Pekařová Jana	1	150 CZK	150 CZK
D21A	TUR9753	Roškotová Lucie	1	150 CZK	150 CZK
D21E	TUR8354	Rufferová Iva	1	150 CZK	150 CZK
D20A	TUR9999	Sokolářová Šárka	1	150 CZK	150 CZK
H20A	TUR9904	Thoř Tomáš	1	150 CZK	150 CZK
D20A	TUR9952	Thořová Markéta	1	150 CZK	150 CZK
H21E	TUR8401	Váňa Martin	1	150 CZK	150 CZK
H21E	TUR9100	Wolf Daniel	1	150 CZK	150 CZK
H21E	TUR9701	Wolf Filip	1	150 CZK	150 CZK
H18A	TUR0110	Zabořil Vojtěch	1	150 CZK	150 CZK
H21C	TUR9301	Zakouřil Vít	3	150 CZK	300 CZK
ZZZ	total	ZZZ32 pcs			5050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	39	9750 CZK	Váňa Martin	2018/04/16 21:41
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	10	2500 CZK	Váňa Martin	2018/04/19 21:28
Sat dinner: soup, chicken steak with rice	100 CZK	2	200 CZK	Váňa Martin	2018/04/23 21:19
Sunday breakfast	75 CZK	1	75 CZK	Váňa Martin for TUR9201	2018/05/11 08:21
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Váňa Martin for TUR9201	2018/05/11 08:21
Sat dinner: soup, chicken steak with rice	100 CZK	2	200 CZK	Váňa Martin for TUR8951	2018/05/20 21:27
ZZZtotal		55	12825 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-152018/05/15	18825 CZK
ZZZtotal	18825 CZK

Use following variable symbol in the payment: 2650524 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 5050 CZK , services: 12825 CZK, total: 17875 CZK , paid: 18825 CZK, to be paid: -950 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	TZL9206	Benroth Martin	2	150 CZK	200 CZK
H21E	TZL8508	Dlabaja Štěpán	1	150 CZK	150 CZK
D21A	TZL9754	Kašparová Zuzana	1	150 CZK	150 CZK
D21E	TZL9453	Jeřábková Jitka	1	150 CZK	150 CZK
D16A	TZL0255	Kočová Halina	2	150 CZK	200 CZK
H21E	TZL9703	Mikel David	1	150 CZK	150 CZK
D18A	TZL0051	Nešporová Alžběta	1	150 CZK	150 CZK
H21E	TZL8603	Přibyl Bronislav	1	150 CZK	150 CZK
H21E	TZL8808	Zbranek Roman	1	150 CZK	150 CZK
ZZZ	total	ZZZ9 pcs			1450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kašparová Zuzana	2018/05/07 14:42
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Mikel David	2018/05/07 21:10
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Přibyl Bronislav	2018/05/08 18:42
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	1	100 CZK	Jeřábková Jitka	2018/05/20 19:23
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Jeřábková Jitka	2018/05/20 19:23
ZZZtotal		5	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-162018/05/16	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 2651013 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 1450 CZK , services: 500 CZK, total: 1950 CZK , paid: 1500 CZK, to be paid: 450 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	UOL0352	Bídová Markéta	1	150 CZK	150 CZK
D45	UOL6951	Kašparová Ivana	1	120 CZK	120 CZK
H18A	UOL0000	Prachař Matouš	1	150 CZK	150 CZK
D16A	UOL0253	Raclavská Vlaďka	1	150 CZK	150 CZK
H45	UOL6503	Šimek Roman	1	120 CZK	120 CZK
H18A	UOL0104	Šimek Štěpán	1	150 CZK	150 CZK
ZZZ	total	ZZZ6 pcs			840 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	8	800 CZK	Šimek Roman	2018/05/17 10:15
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	8	800 CZK	Šimek Roman	2018/05/17 10:15
ZZZtotal		16	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	2440 CZK
ZZZtotal	2440 CZK

Use following variable symbol in the payment: 2650917 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 840 CZK , services: 1600 CZK, total: 2440 CZK , paid: 2440 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	VAM6601	Vandas Luděk	1	120 CZK	120 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			120 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	120 CZK
ZZZtotal	120 CZK

Use following variable symbol in the payment: 2650623 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

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

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	VBM8801	Bravený Adam	1	150 CZK	150 CZK
H21A	VBM7246	Fučík Karel	1	150 CZK	150 CZK
H21A	VBM8103	Mazal Zdeněk	1	150 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	4	400 CZK	Hirš Libor	2018/05/03 22:23
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	2	200 CZK	Hirš Libor	2018/05/08 23:10
ZZZtotal		6	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-142018/05/14	1050 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 2651111 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 450 CZK , services: 600 CZK, total: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	VCB0005	Gottfried Adam	1	150 CZK	150 CZK
D16A	VCB0362	Procházková Dana	1	150 CZK	150 CZK
ZZZ	total	ZZZ2 pcs			300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Sunday breakfast	75 CZK	2	150 CZK	Rychtecký Josef	2018/05/09 18:13
Sat dinner: soup, chicken steak with rice	100 CZK	2	200 CZK	Rychtecký Josef	2018/05/09 18:13
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	2	200 CZK	Rychtecký Josef	2018/05/09 18:14
ZZZtotal		6	550 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	850 CZK
ZZZtotal	850 CZK

Use following variable symbol in the payment: 2650417 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 300 CZK , services: 550 CZK, total: 850 CZK , paid: 850 CZK, to be paid: 0 CZK

VCO - Východočeská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	VCO0554	Čapková Anna	1	80 CZK	80 CZK
H14	VCO0508	Černík Adam	1	80 CZK	80 CZK
H12	VCO0702	Čihák Jan	1	80 CZK	80 CZK
H14	VCO0510	Dohnálek Tomáš	1	80 CZK	80 CZK
D14	VCO0555	Gottsteinová Ema	1	80 CZK	80 CZK
D12	VCO0752	Haasová Klára	1	80 CZK	80 CZK
H12	VCO0706	Hájek Dominik	1	80 CZK	80 CZK
D12	VCO0760	Hammová Linda	1	80 CZK	80 CZK
H12	VCO0705	Hanák Matěj	1	80 CZK	80 CZK
H12	VCO0701	Hanuš Filip	1	80 CZK	80 CZK
D14	VCO0557	Hanušová Kateřina	1	80 CZK	80 CZK
D12	VCO0754	Havrdová Sheila	1	80 CZK	80 CZK
H14	VCO0505	Choutka Matěj	1	80 CZK	80 CZK
D14	VCO0559	Chvátilová Johana	1	80 CZK	80 CZK
H12	VCO0710	Jiroušek Dominik	1	80 CZK	80 CZK
D14	VCO0558	Knobová Agáta	1	80 CZK	80 CZK
H14	VCO0509	Kodytek Adam	1	80 CZK	80 CZK
H14	VCO0501	Kolář Šimon	1	80 CZK	80 CZK
H12	VCO0708	Kopecký Matyáš	1	80 CZK	80 CZK
D12	VCO0756	Košková Martina	1	80 CZK	80 CZK
H14	VCO0506	Krpata Michal	1	80 CZK	80 CZK
D12	VCO0758	Malá Anežka	1	80 CZK	80 CZK
D14	VCO0551	Matěásková Šárka	1	80 CZK	80 CZK
H12	VCO0703	Metelka Tomáš	1	80 CZK	80 CZK
D14	VCO0561	Metelková Michaela	1	80 CZK	80 CZK
D14	VCO0556	Morávková Zuzana	1	80 CZK	80 CZK
D12	VCO0761	Netuková Anežka	1	80 CZK	80 CZK
H14	VCO0503	Neumann Matěj	1	80 CZK	80 CZK
D12	VCO0751	Neumannová Alžběta	1	80 CZK	80 CZK
H14	VCO0507	Novák Stanislav	1	80 CZK	80 CZK
D12	VCO0755	Novotná Vendula	1	80 CZK	80 CZK
D12	VCO0753	Pipková Karolína	1	80 CZK	80 CZK
D12	VCO0759	Podlešáková Monika	1	80 CZK	80 CZK
D14	VCO0552	Randáková Adéla	1	80 CZK	80 CZK
H14	VCO0504	Šeps Daniel	1	80 CZK	80 CZK
D14	VCO0553	Štefanová Markéta	1	80 CZK	80 CZK
H14	VCO0502	Štichhauer Daniel	1	80 CZK	80 CZK
H12	VCO0707	Ticháček Jakub	1	80 CZK	80 CZK
H12	VCO0704	Třešňák Matěj	1	80 CZK	80 CZK
H12	VCO0709	Vaníček Jan	1	80 CZK	80 CZK
D12	VCO0757	Vošahlíková Ema	1	80 CZK	80 CZK
ZZZ	total	ZZZ41 pcs			3280 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	47	4700 CZK	Mádlová Iva	2018/04/26 12:14
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	47	4700 CZK	Mádlová Iva	2018/04/26 12:21
Sat dinner: soup, chicken steak with rice	100 CZK	48	4800 CZK	Mádlová Iva	2018/04/26 12:21
Sunday breakfast	75 CZK	48	3600 CZK	Mádlová Iva	2018/05/03 17:45
ZZZtotal		190	17800 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-112018/05/11	21080 CZK
ZZZtotal	21080 CZK

Use following variable symbol in the payment: 2650600 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3280 CZK , services: 17800 CZK, total: 21080 CZK , paid: 21080 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	VIC6808	Gola Miroslav	1	120 CZK	120 CZK
D18A	VIC0162	Golová Tereza	1	150 CZK	150 CZK
ZZZ	total	ZZZ2 pcs			270 CZK

Services

Description	Price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	Gola Miroslav	2018/05/07 08:23
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	Gola Miroslav	2018/05/07 08:23
ZZZtotal

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	270 CZK
ZZZtotal	270 CZK

Use following variable symbol in the payment: 2651020 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	VLI8456	Kopcová Michaela	1	150 CZK	150 CZK
H35	VLI8203	Kopec Tomáš	1	120 CZK	120 CZK
H21A	VLI7300	Martan Jiří	1	150 CZK	150 CZK
D35	VLI7452	Martanová Daniela	1	120 CZK	120 CZK
D16A	VLI0252	Martanová Elin	1	150 CZK	150 CZK
H55	VLI6300	Petr Josef	1	120 CZK	120 CZK
H65	VLI5101	Přinda Oldřich	1	120 CZK	120 CZK
ZZZ	total	ZZZ7 pcs			930 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	930 CZK
ZZZtotal	930 CZK

Use following variable symbol in the payment: 2650526 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 930 CZK , paid: 930 CZK, to be paid: 0 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	VPM0901	Anděl Robin	2	80 CZK	100 CZK
D10	VPM0850	Beránková Hedvika	2	80 CZK	100 CZK
H10	VPM0801	Krs Jakub	3	80 CZK	160 CZK
H10	VPM0808	Mikeš Šimon	3	80 CZK	160 CZK
D14	VPM0455	Mikešová Julie	3	80 CZK	160 CZK
D10	VPM0851	Sobotová Kateřina	1	80 CZK	80 CZK
H10	VPM0802	Vodrážka Štěpán	2	80 CZK	100 CZK
ZZZ	total	ZZZ7 pcs			860 CZK

Use following variable symbol in the payment: 2650317 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 860 CZK , paid: 0 CZK, to be paid: 860 CZK

VRB - Sportovní klub ve Vrbně pod Pradědem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16A	VRB0202	Matuš Vít	1	150 CZK	150 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			150 CZK	0 CZK

Use following variable symbol in the payment: 2650818 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18A	VRL0104	Dostál Jakub	2	150 CZK	200 CZK
D16A	VRL0351	Pilná Natálie	1	150 CZK	150 CZK
H16A	VRL0305	Procinger Jakub	1	150 CZK	150 CZK
H18A	VRL0102	Procinger Jan	1	150 CZK	150 CZK
H16A	VRL0301	Štregl Matyáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			800 CZK

Use following variable symbol in the payment: 2650624 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

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

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	VSP0253	Aschermannová Tereza	1	150 CZK	150 CZK
H16A	VSP0202	Bolehovský Michal	1	150 CZK	150 CZK
H21A	VSP7000	Bořánek Petr	1	150 CZK	150 CZK
H14	VSP0407	Hejna Igor	1	80 CZK	80 CZK
H35	VSP7305	Horák Pavel (Starosta)	1	120 CZK	120 CZK
D18A	VSP0150	Horáková Barbora	1	150 CZK	150 CZK
D35	VSP7650	Městková Kateřina	2	120 CZK	150 CZK
H21A	VSP6201	Němeček Jan	1	150 CZK	150 CZK
D45	VSP6650	Němečková Jarmila	1	120 CZK	120 CZK
H35	VSP7310	Průša Michal	1	120 CZK	120 CZK
D21A	VSP7450	Svobodová Jitka	1	150 CZK	150 CZK
H35	VSP7602	Štrait Martin	1	120 CZK	120 CZK
D35	VSP7252	Štraitová Jitka	1	120 CZK	120 CZK
D16A	VSP0250	Titzová Adéla	1	150 CZK	150 CZK
H16A	VSP0300	Trnka Martin jun	1	150 CZK	150 CZK
ZZZ	total	ZZZ15 pcs			2030 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0407	2018/05/09 21:18
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0300	2018/05/09 21:19
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0300	2018/05/09 21:19
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0407	2018/05/09 21:19
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0250	2018/05/09 21:20
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0250	2018/05/09 21:20
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0150	2018/05/09 21:21
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0150	2018/05/09 21:21
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0253	2018/05/09 21:22
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0253	2018/05/09 21:22
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	1	100 CZK	Kopecká Anežka for VSP0202	2018/05/09 21:38
Sat dinner: soup, chicken steak with rice	100 CZK	1	100 CZK	Kopecká Anežka for VSP0202	2018/05/09 21:38
ZZZtotal		12	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	3230 CZK
ZZZtotal	3230 CZK

Use following variable symbol in the payment: 2650127 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 2030 CZK , services: 1200 CZK, total: 3230 CZK , paid: 3230 CZK, to be paid: 0 CZK

VTA - SC vebr-sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	VTA7202	Deim Karel	1	120 CZK	120 CZK
D45	VTA6951	Hudečková Helena	1	120 CZK	120 CZK
D16A	VTA0253	Kosobudová Kateřina	1	150 CZK	150 CZK
H16A	VTA0202	Kouba Marek	1	150 CZK	150 CZK
H16A	VTA0201	Lukeš Prokop	1	150 CZK	150 CZK
H16A	VTA0301	Novotný Jan	1	150 CZK	150 CZK
D18A	VTA0151	Svobodová Anna	1	150 CZK	150 CZK
H21A	VTA6901	Vébr Jiří	1	150 CZK	150 CZK
H18A	VTA0001	Vondruška Jan	1	150 CZK	150 CZK
ZZZ	total	ZZZ9 pcs			1290 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Sunday breakfast	75 CZK	9	675 CZK	Vébr Jiří	2018/05/08 15:31
Sat dinner: soup, chicken steak with rice	100 CZK	9	900 CZK	Vébr Jiří	2018/05/08 15:32
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	9	900 CZK	Vébr Jiří	2018/05/08 15:32
ZZZtotal		27	2475 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-092018/05/09	3765 CZK
ZZZtotal	3765 CZK

Use following variable symbol in the payment: 2650424 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1290 CZK , services: 2475 CZK, total: 3765 CZK , paid: 3765 CZK, to be paid: 0 CZK

VYS - Oblast Vysočina

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12	VYS0652	Benešová Michaela	1	80 CZK	80 CZK
H12	VYS0702	Blažek Cyril	1	80 CZK	80 CZK
D14	VYS0551	Blažková Veronika	1	80 CZK	80 CZK
H12	VYS0703	Červinka Adam	1	80 CZK	80 CZK
D12	VYS0651	Doleželová Anna	1	80 CZK	80 CZK
D14	VYS0453	Novotná Jitka	1	80 CZK	80 CZK
H14	VYS0401	Orany Vojtěch	1	80 CZK	80 CZK
D12	VYS0653	Pejchalová Veronika	1	80 CZK	80 CZK
H14	VYS0502	Prášil Tomáš	1	80 CZK	80 CZK
H12	VYS0701	Srb Vladimír	1	80 CZK	80 CZK
D14	VYS0552	Srbová Michaela	1	80 CZK	80 CZK
D14	VYS0451	Stoklasová Zuzana	1	80 CZK	80 CZK
H14	VYS0501	Vítek Matěj	1	80 CZK	80 CZK
D12	VYS0751	Vítková Hana	1	80 CZK	80 CZK
H12	VYS0601	Zrník Tomáš	1	80 CZK	80 CZK
ZZZ	total	ZZZ15 pcs			1200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Sunday breakfast	75 CZK	19	1425 CZK	Petráček Aleš	2018/05/09 18:26
Sat dinner: soup, chicken steak with rice	100 CZK	19	1900 CZK	Petráček Aleš	2018/05/09 18:26
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	19	1900 CZK	Petráček Aleš	2018/05/09 18:28
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	19	1900 CZK	Petráček Aleš	2018/05/09 18:29
ZZZtotal		76	7125 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-172018/05/17	8325 CZK
ZZZtotal	8325 CZK

Use following variable symbol in the payment: 2650700 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 1200 CZK , services: 7125 CZK, total: 8325 CZK , paid: 8325 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16A	ZBM0352	Barnatová Klára	1	150 CZK	150 CZK
D16A	ZBM0359	Bednaříková Emma	1	150 CZK	150 CZK
H21A	ZBM8707	Bialožyt Michal	2	150 CZK	200 CZK
H21E	ZBM9102	Bravený Vít	1	150 CZK	150 CZK
H21E	ZBM9302	Brlica Pavel	1	150 CZK	150 CZK
H16A	ZBM0200	Coufal Jáchym	1	150 CZK	150 CZK
H21A	ZBM8511	Drábek Jan	1	150 CZK	150 CZK
D20A	ZBM9951	Firešová Markéta	1	150 CZK	150 CZK
H18A	ZBM0003	Goldschmidt Tobiáš	1	150 CZK	150 CZK
H21C	ZBM8919	Hájek Daniel	3	150 CZK	300 CZK
D21A	ZBM8954	Hendrychová Zuzana	1	150 CZK	150 CZK
D21E	ZBM8350	Hiklová Natalia	1	150 CZK	150 CZK
H20A	ZBM9801	Hirš Otakar	1	150 CZK	150 CZK
D21E	ZBM9651	Hiršová Gabriela	1	150 CZK	150 CZK
H20A	ZBM9901	Hlaváč Ondřej	1	150 CZK	150 CZK
D21E	ZBM8989	Perůtková Jindra	1	150 CZK	150 CZK
D16A	ZBM0351	Hovořáková Karolína	1	150 CZK	150 CZK
H21E	ZBM9515	Hruška Jakub	1	150 CZK	150 CZK
H21E	ZBM9300	Chloupek Adam	1	150 CZK	150 CZK
D21E	ZBM9153	Finstrlová Adéla	1	150 CZK	150 CZK
H21A	ZBM9503	Jordanov Alexandr	1	150 CZK	150 CZK
H21E	ZBM9104	Kazda Adam	1	150 CZK	150 CZK
H21E	ZBM9711	Kelbl Vladimír	1	150 CZK	150 CZK
H20A	ZBM9902	Komenda Jan	1	150 CZK	150 CZK
D21E	ZBM9353	Koporová Petra	2	150 CZK	200 CZK
H20A	ZBM9904	Král Jan	1	150 CZK	150 CZK
H14	ZBM0410	Marek Vojtěch	1	80 CZK	80 CZK
H18A	ZBM0111	Milán Tomáš	1	150 CZK	150 CZK
H21E	ZBM9202	Mokrý Stanislav	1	150 CZK	150 CZK
H21E	ZBM9005	Nykodým Miloš	1	150 CZK	150 CZK
D20A	ZBM9956	Odehnalová Klára	1	150 CZK	150 CZK
D21E	ZBM9757	Odehnalová Tereza	1	150 CZK	150 CZK
H18A	ZBM0108	Pompura Daniel	1	150 CZK	150 CZK
H21A	ZBM6708	Přikryl Petr	1	150 CZK	150 CZK
H35	ZBM8208	Stehlík Miroslav	1	120 CZK	120 CZK
H20A	ZBM9911	Svoboda Michael	1	150 CZK	150 CZK
D21E	ZBM9350	Šimková Johanka	1	150 CZK	150 CZK
D21E	ZBM9456	Kaiser Markéta	1	150 CZK	150 CZK
H21E	ZBM8721	Zháňal Jan	1	150 CZK	150 CZK
D21E	ZBM9354	Zháňalová Barbora	1	150 CZK	150 CZK
H21E	ZBM9101	Zimmermann Štěpán	1	150 CZK	150 CZK
H21A	ZBM7207	Zřídkaveselý Libor	1	150 CZK	150 CZK
ZZZ	total	ZZZ42 pcs			6450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Bed Fri-Sat: VOŠ and SPŠE Plzeň	250 CZK	40	10000 CZK	Zřídkaveselý Libor	2018/05/13 17:33
Bed Sat-Sun: VOŠ and SPŠE Plzeň	250 CZK	40	10000 CZK	Zřídkaveselý Libor	2018/05/13 17:34
Sunday breakfast	75 CZK	0	0 CZK	Zřídkaveselý Libor	2018/05/13 17:34
Sat dinner: soup, chicken steak with rice	100 CZK	40	4000 CZK	Zřídkaveselý Libor	2018/05/13 17:34
ZZZtotal		120	24000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-232018/05/23	30150 CZK
ZZZtotal	30150 CZK

Use following variable symbol in the payment: 2651113 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 6450 CZK , services: 24000 CZK, total: 30450 CZK , paid: 30150 CZK, to be paid: 300 CZK

ZCO - Západočeská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	ZCO0454	Bartošová Marie	1	80 CZK	80 CZK
D12	ZCO0751	Bauerová Aneta	1	80 CZK	80 CZK
D14	ZCO0555	Beránková Šárka	1	80 CZK	80 CZK
H12	ZCO0705	Biersak Petr	1	80 CZK	80 CZK
D12	ZCO0752	Bodurková Denisa	1	80 CZK	80 CZK
D12	ZCO0657	Čadková Marcela	1	80 CZK	80 CZK
H14	ZCO0402	Čáslavský David	1	80 CZK	80 CZK
H12	ZCO0702	Donda Jakub	1	80 CZK	80 CZK
H14	ZCO0401	Donda Jiří	1	80 CZK	80 CZK
D12	ZCO0656	Fišarová Adéla	1	80 CZK	80 CZK
D12	ZCO0655	Gelnerová Anna	1	80 CZK	80 CZK
H14	ZCO0501	Hasman Jakub	1	80 CZK	80 CZK
D12	ZCO0654	Holíková Petra	1	80 CZK	80 CZK
D14	ZCO0551	Holíková Simona	1	80 CZK	80 CZK
H12	ZCO0700	Janoch Mikuláš Josef	1	80 CZK	80 CZK
H14	ZCO0502	Janoch Samuel Jan	1	80 CZK	80 CZK
H12	ZCO0601	Ječmen Matyáš	1	80 CZK	80 CZK
D12	ZCO0653	Kohoutková Klára	1	80 CZK	80 CZK
D12	ZCO0651	Kožíšková Kateřina	1	80 CZK	80 CZK
D14	ZCO0552	Kulová Laura	1	80 CZK	80 CZK
H14	ZCO0500	Kurz Ondřej	1	80 CZK	80 CZK
D12	ZCO0850	Mayerová Daniela	1	80 CZK	80 CZK
H12	ZCO0602	Myslík Vojtěch	1	80 CZK	80 CZK
D12	ZCO0750	Nejedlá Barbora	1	80 CZK	80 CZK
D14	ZCO0457	Nejedlá Klára	1	80 CZK	80 CZK
H14	ZCO0508	Němec David	1	80 CZK	80 CZK
H12	ZCO0703	Pávek Štěpán	1	80 CZK	80 CZK
D14	ZCO0458	Pecko Sára	1	80 CZK	80 CZK
H14	ZCO0509	Pelikán Aleš	1	80 CZK	80 CZK
H12	ZCO0704	Petruš Ondřej	1	80 CZK	80 CZK
H14	ZCO0507	Pivec Jan	1	80 CZK	80 CZK
D14	ZCO0451	Richtrová Kamila	1	80 CZK	80 CZK
D12	ZCO0652	Řeháková Mirka	1	80 CZK	80 CZK
H14	ZCO0510	Sobota Ondřej	1	80 CZK	80 CZK
H12	ZCO0603	Spiřík František	1	80 CZK	80 CZK
D14	ZCO0450	Staňková Radka	1	80 CZK	80 CZK
H12	ZCO0701	Stehlík Jakub	1	80 CZK	80 CZK
H14	ZCO0506	Stehlík Šimon	1	80 CZK	80 CZK
H12	ZCO0600	Svoboda Antonín	1	80 CZK	80 CZK
D14	ZCO0452	Šauli Kateřina	1	80 CZK	80 CZK
D14	ZCO0556	Ševčíková Anežka	1	80 CZK	80 CZK
H12	ZCO0706	Škrle Michael	1	80 CZK	80 CZK
H14	ZCO0400	Štěrba Marek	1	80 CZK	80 CZK
H14	ZCO0504	Šustr Ondřej	1	80 CZK	80 CZK
D12	ZCO0650	Urbánková Eva	1	80 CZK	80 CZK
H12	ZCO0604	Veseleňák Karel	1	80 CZK	80 CZK
D14	ZCO0557	Vlachová Adéla	1	80 CZK	80 CZK
D14	ZCO0453	Ziebová Veronika	1	80 CZK	80 CZK
D14	ZCO0553	Zmarzláková Olga	1	80 CZK	80 CZK
ZZZ	total	ZZZ49 pcs			3920 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	3920 CZK
ZZZtotal	3920 CZK

Use following variable symbol in the payment: 2650300 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 3920 CZK , paid: 3920 CZK, to be paid: 0 CZK

ZLH - OOB TJ Zlaté Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	ZLH0301	Novotný Erik	1	150 CZK	150 CZK
H21A	ZLH7001	Novotný Tomáš	1	150 CZK	150 CZK
ZZZ	total	ZZZ2 pcs			300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Gym Fri-Sat (own sleeping bag and mattress)	100 CZK	2	200 CZK	Novotný Tomáš	2018/05/08 20:45
Gym Sat-Sun (own sleeping bag and mattress)	100 CZK	2	200 CZK	Novotný Tomáš	2018/05/08 20:45
ZZZtotal		4	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-242018/05/24	700 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 2650918 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

club fee: 300 CZK , services: 400 CZK, total: 700 CZK , paid: 700 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
Open	ZPV0201	Jirka Matyáš	2	100 CZK	100 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			100 CZK	0 CZK

Use following variable symbol in the payment: 2650919 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS) QR payment code

club fee: 100 CZK , paid: 0 CZK, to be paid: 100 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
Open	ZVO0153	Hovorková Tereza	1	100 CZK	100 CZK
Open	ZVO0101	Marhold Ondřej	1	100 CZK	100 CZK
Open	ZVO0301	Marhold Přemysl	1	100 CZK	100 CZK
Open	ZVO0501	Marhold Václav	1	100 CZK	100 CZK
Open	ZVO7451	Marholdová Martina	1	100 CZK	100 CZK
H35	ZVO7601	Švec Karel	1	120 CZK	120 CZK
D16A	ZVO0352	Švecová Anežka	1	150 CZK	150 CZK
ZZZ	total	ZZZ7 pcs			770 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-05-222018/05/22	770 CZK
ZZZtotal	770 CZK

Use following variable symbol in the payment: 2650215 (bank account: 2601203427/2010 (Fio banka), Var. symbol: 265XXXX, kde XXXX je číslo oddílu v adresáři ČSOS)

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

total: 466115 CZK , paid: 442100 CZK, to be paid: 24015 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: Manufaktura Český pohár, WRE, INOV-8 CUP - žebříček A, oblastní žebříček