Club: OK Kamenice
|
Class
|
Name
|
Entry stop
|
Base fee
|
Fee
|
|---|---|---|---|---|
| DH18 | KAM 1 | 1 | 850 CZK | 850 CZK |
| DH18 | KAM 2 | 1 | 850 CZK | 850 CZK |
| DH21 | KAM 1 | 1 | 850 CZK | 850 CZK |
| DH21 | KAM 2 | 1 | 850 CZK | 850 CZK |
| DH21 | KAM 3 | 1 | 850 CZK | 850 CZK |
| ZZZ | total | ZZZ5 pcs | 4250 CZK |
|
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
|---|---|---|---|---|---|
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9601 | 2019/02/24 22:41 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9301 | 2019/04/07 11:57 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9354 | 2019/04/08 22:24 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9403 | 2019/04/18 16:49 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9852 | 2019/04/23 22:27 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9602 | 2019/04/26 16:24 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM0405 | 2019/04/28 19:21 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9851 | 2019/04/28 23:11 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM0258 | 2019/04/30 10:17 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM9850 | 2019/05/01 18:44 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM0101 | 2019/05/02 23:02 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM0105 | 2019/05/03 18:44 | |
| 90 CZK | 1 | 90 CZK | Pašek František for KAM0153 | 2019/05/05 22:20 | |
| ZZZtotal | 13 | 1170 CZK |
|
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
|---|---|---|---|---|---|---|
| D20 | KAM0051 | Aschermannová Karolína | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21 | KAM9354 | Landovská Petra | 1 | 190 CZK | 190 CZK | 0 CZK |
| H45 | KAM7201 | Balej Jiří | 2 | 190 CZK | 250 CZK | 0 CZK |
| D18 | KAM0258 | Bejvlová Karolína | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21 | KAM9852 | Čechová Tereza | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21 | KAM8851 | Doležalová Monika | 1 | 190 CZK | 190 CZK | 0 CZK |
| H18 | KAM0105 | Gajda Jan | 1 | 190 CZK | 190 CZK | 0 CZK |
| H16 | KAM0405 | Gajda Martin | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21 | KAM9602 | Glonek Jakub | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21A | KAM9851 | Hájková Eliška | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21B | KAM9802 | Jíra Tomáš | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21A | KAM9403 | Kettner Lukáš | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21 | KAM9601 | Kettner Vojtěch | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21A | KAM8952 | Ondráčková Dana | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21B | KAM9300 | Němeček Jan | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21B | KAM7600 | Pašek František | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21 | KAM9301 | Rusý Tomáš | 1 | 190 CZK | 190 CZK | 0 CZK |
| H21A | KAM9401 | Semík Ondřej | 2 | 190 CZK | 250 CZK | 0 CZK |
| D18 | KAM0250 | Semíková Lucie | 1 | 190 CZK | 190 CZK | 0 CZK |
| H18 | KAM0101 | Šafka Sebastian | 1 | 190 CZK | 190 CZK | 0 CZK |
| D18 | KAM0153 | Šafková Sofie | 1 | 190 CZK | 190 CZK | 0 CZK |
| D45 | KAM7054 | Škáchová Petra | 1 | 190 CZK | 190 CZK | 0 CZK |
| H20 | KAM9900 | Škvor Ota | 1 | 190 CZK | 190 CZK | 0 CZK |
| D21A | KAM9850 | Zimmerová Kateřina | 1 | 190 CZK | 190 CZK | 0 CZK |
| H45 | KAM7105 | Žemla Tomáš | 1 | 190 CZK | 190 CZK | 0 CZK |
| D40 | KAM7550 | Žemlová Eva | 1 | 190 CZK | 190 CZK | 0 CZK |
| ZZZ | total | ZZZ26 pcs | 5060 CZK | 0 CZK |
|
Payment date
|
Amount
|
Reg. number
|
Note
|
|---|---|---|---|
| 2019-05-142019/05/14 | 10480 CZK | ||
| ZZZtotal | 10480 CZK |
