Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | 12R8000 | Ivanov Sergey | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 720 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | 13D8900 | Boeck Sascha | 1 | 420 CZK | 420 CZK | 0 CZK |
H50B | 13D6600 | Boeck Thomas | 1 | 540 CZK | 540 CZK | 0 CZK |
B5 | 13D6750 | Boeck Ute | 1 | 400 CZK | 400 CZK | 0 CZK |
H50A | 13D6601 | Demmig Sven | 1 | 540 CZK | 540 CZK | 0 CZK |
B3 | 13D7051 | Grassow Petra | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | 13D6701 | Grassow Thomas | 1 | 420 CZK | 420 CZK | 0 CZK |
H50A | 13D6400 | Käding Bernd | 1 | 540 CZK | 540 CZK | 0 CZK |
B5 | 13D6751 | Käding Kirsten | 1 | 400 CZK | 400 CZK | 0 CZK |
D45A | 13D6950 | Kubald Katrin | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 13D0050 | Kubald Marie | 1 | 420 CZK | 420 CZK | 0 CZK |
H45A | 13D6702 | Mieske Frank | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 5340 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 2 | 100 CZK | Grassow Thomas | 2018/01/13 15:05 |
ZZZtotal | 2 | 100 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-092018/01/09 | 1545 CZK | Prague Easter 2018, Kaulsdorfer OLV Berlin, GER, Marie Kubald, Katrin Kubald, Sven Demmig | | |
2018-01-092018/01/09 | -20 CZK | Prague Easter 2018, Kaulsdorfer OLV Berlin, GER, Marie Kubald, Katrin Kubald, Sven Demmig | / | |
2018-02-132018/02/13 | 2231 CZK | 9056455 (family Boeck and Kaeding) | |
2018-02-132018/02/13 | -20 CZK | 9056455 (family Boeck and Kaeding) | / | |
2018-01-212018/01/21 | 920 CZK | Grassow by CC via PayPal | |
2018-03-132018/03/13 | 750 CZK | 1/MARTHA MIRANDA-MIESKEPRAGUE EASTER 2018, KAULSDORFER OLVPT, CZK 750.00SHA, POPL.KB: .00,VAL:180313 | | |
2018-03-152018/03/15 | 34 CZK | forgiven by organizers | |
ZZZtotal | 5440 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H18 | 14P0000 | Byrczek Jan | 2 | 540 CZK | 520 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 520 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H80 | 15C2600 | Kempf Adolf | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-282018/02/28 | 400 CZK | posta 402242 26.02.2018 c 6022ADOLFKEMPFRC 15CZGOO | |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D45B | 16D0050 | Vogl Karin | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | 16D0000 | Vogl Roland | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-272018/03/27 | 1080 CZK | 1/VOGL , ROLANDROLAND VOGL H45BPT, CZK 1 080.00SHA, POPL.KB: .00,VAL:180327 | | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H18 | 16N0100 | Aune Jonatan | 1 | 540 CZK | 540 CZK | 0 CZK |
D20 | 16N9951 | Aune Karoline | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 16N9902 | Birkeland August Asheim | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | 16N0050 | Brække Elisabeth | 1 | 540 CZK | 200 CZK | 0 CZK |
H20 | 16N9901 | Brendstuen Erlend | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 16N0000 | Hellerud Niels Christian | 1 | 540 CZK | 540 CZK | 0 CZK |
D20 | 16N9950 | Olaussen Idun Kristine Fel | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | 16N6950 | Olaussen Irene Felde | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 16N9903 | Ytterbøl Alexander Skaug | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4520 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-232018/03/23 | 4650 CZK | HALDEN SKIKLUBBHALDEN SK 9102055PT, CZK 4 650.00SHA, POPL.KB: .00,VAL:180323 | | |
ZZZtotal | 4650 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | 17A4800 | Böhm Eduard | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | 17A5300 | Buchberger Jakob | 1 | 400 CZK | 400 CZK | 0 CZK |
D50 | 17A6850 | Hillebrand Karin | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | 17A1600 | Müller Leo | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | 17A4700 | Tonka Leopold | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2140 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-222018/03/22 | -200 CZK | Berta Buchtberger cancelation | |
ZZZtotal | -200 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H40B | 17S7700 | Cermak Patrik | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 17S1400 | Dekret Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
B3 | 17S1452 | Nemcova Erika | 1 | 400 CZK | 400 CZK | 0 CZK |
H21B | 17S8900 | Nemec Juraj | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | 17S1401 | Nemec Juraj | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | 17S6400 | Ščehovič Roman | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 3100 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-012018/03/01 | 3640 CZK | platba Ekonom Banska Bystrica (17S) | Nemec Juraj,Ing. | |
ZZZtotal | 3640 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10L | 18D1100 | Bader Gustav | 1 | 320 CZK | 320 CZK | 0 CZK |
H35A | 18D8201 | Bader Leif | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 18D9100 | Kraemer Andrei | 2 | 540 CZK | 720 CZK | 0 CZK |
H21A | 18D8400 | Kraemer Peter | 3 | 540 CZK | 960 CZK | 0 CZK |
H60 | 18D5800 | Kraemer Werner | 1 | 400 CZK | 400 CZK | 0 CZK |
H21E | 18D9001 | Kretzschmar Matthias | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | 18D5900 | Leibiger Jens | 2 | 540 CZK | 720 CZK | 0 CZK |
HDR | 18D0900 | Mager Maximilian | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | 18D1000 | Mager Tadeus | 1 | 320 CZK | 320 CZK | 0 CZK |
H21A | 18D7700 | Patommel Jens | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 5380 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Patommel Jens | 2018/01/28 13:26 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Patommel Jens | 2018/01/28 13:26 |
ZZZtotal | 2 | 160 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 396 CZK | .GER. OLV Weimar Frank Kretzschmar 9028555 | |
2018-02-132018/02/13 | -20 CZK | .GER. OLV Weimar Frank Kretzschmar 9028555 | / | |
ZZZtotal | 376 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | 19D7901 | Dittmann Robert | 2 | 540 CZK | 720 CZK | 0 CZK |
D21A | 19D8450 | Engelhardt Katja | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | 19D0002 | Härtelt Helmut | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | 19D5550 | Janus Andrea | 1 | 400 CZK | 400 CZK | 0 CZK |
H35B | 19D8000 | Roessler Karsten | 1 | 540 CZK | 540 CZK | 0 CZK |
H18 | 19D9900 | Scheuermann Erik | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 19D6901 | Scheuermann Jürgen | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | 19D7050 | Scheuermann Katrin | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | 19D5450 | Tonn Gisela | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | 19D5300 | Tonn Konrad | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 5020 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-152018/02/15 | 5944 CZK | SSV Planeta Radebeul Nr 9035955 5.920 CZK/ 24,777EU + 1EU | |
2018-02-152018/02/15 | -20 CZK | SSV Planeta Radebeul Nr 9035955 5.920 CZK/ 24,777EU + 1EU | / | |
2018-03-232018/03/23 | -810 CZK | Cancelation fee Wiedenfeld family | |
2018-03-292018/03/29 | 720 CZK | SSVPLANETARADEBEUL ROBERT DITTMANNROBERT DITTMANNTRANSFERWISE ID: P7133710DE32760100850722795857 | TRANSFERWISE LTD | |
ZZZtotal | 5834 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | 1VD9100 | Kudraß Patrick | 2 | 420 CZK | 420 CZK | 0 CZK |
T6 | 1VD6600 | Kudrass Peter | 2 | 420 CZK | 420 CZK | 0 CZK |
T6 | 1VD8650 | Moraweck Karolin | 2 | 420 CZK | 420 CZK | 0 CZK |
T6 | 1VD8300 | Moraweck Sebastian | 2 | 420 CZK | 420 CZK | 0 CZK |
T6 | 1VD6450 | Wagner Martina | 2 | 420 CZK | 280 CZK | 0 CZK |
T6 | 1VD8950 | Wagner Sabine | 2 | 420 CZK | 280 CZK | 0 CZK |
T6 | 1VD9150 | Friedrich Sophie | 2 | 420 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 2520 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-112018/03/11 | 2520 CZK | SG Zittau Süd e.V. (GER) | | |
ZZZtotal | 2520 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D10L | 21G0950 | Hill Daisy | 1 | 320 CZK | 320 CZK | 90 CZK |
HDR | 21G1850 | Hill Lucy | 1 | 320 CZK | 320 CZK | 90 CZK |
D21B | 21G8450 | Hill Radka | 1 | 540 CZK | 540 CZK | 90 CZK |
H40A | 21G7600 | Hill Richard | 1 | 540 CZK | 540 CZK | 90 CZK |
ZZZ | total | ZZZ4 pcs | 1720 CZK | 360 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D40A | 23D7500 | Frenzel Frieda | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 23D6100 | Graumann Bernd | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 23D9150 | Graumann Friederike | 1 | 420 CZK | 420 CZK | 0 CZK |
D55 | 23D6301 | Graumann Heidi | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 23D9600 | Graumann Leo | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2580 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Frenzel Frieda | 2018/01/29 08:44 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Frenzel Frieda | 2018/01/29 08:44 |
ZZZtotal | 2 | 160 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-212018/02/21 | 2040 CZK | 1/Bernd Graumann und Heidrun GraumaPRAGUE EASTER 2018, ESV LOK BERLINPT, CZK 2 040.00SHA, POPL.KB: .00,VAL:180221 | |
ZZZtotal | 2040 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | 23P0000 | Cwalina Karol | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 23P9550 | Drągowska Maria | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 23P6250 | Drągowska Marzena | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | 23P5900 | Drągowski Robert | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 23P9300 | Drożdż Rafał | 1 | 540 CZK | 540 CZK | 0 CZK |
B3 | 23P9551 | Dźwigała Natalia | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | 23P7200 | Krasuski Marcin | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | 23P7000 | Marszałek Marcin | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 23P9302 | Mazurkiewicz Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 23P8950 | Miśkiewicz Martyna | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 23P8951 | Ślusarczyk Katarzyna | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | 23P8350 | Trojecka Marta | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ12 pcs | 6340 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 6340 CZK | VVS 2018: 23P (6340 CK), 24P (800 CK), 58P (540 CK), DOB (DRAGOWSKA, DRAGOWSKI 1080 CK) | |
ZZZtotal | 6340 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | 24D5900 | Ansorge Ronald | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | 24D8850 | Ansorge Silke | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | 24D9100 | Cruse Franz | 1 | 540 CZK | 540 CZK | 0 CZK |
P | 24D6650 | Cruse Katrin | 2 | 420 CZK | 420 CZK | 0 CZK |
H50A | 24D6600 | Cruse Kay | 1 | 540 CZK | 540 CZK | 0 CZK |
P | 24D9350 | Cruse Sina | 1 | 420 CZK | 420 CZK | 0 CZK |
D50 | 24D6550 | Hinkel Katja | 2 | 540 CZK | 260 CZK | 0 CZK |
D21B | 24D9550 | Hinkel Maria | 2 | 540 CZK | 260 CZK | 0 CZK |
H50A | 24D6500 | Hinkel Udo | 2 | 540 CZK | 260 CZK | 0 CZK |
D55 | 24D6350 | Juckelandt Sabine | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 24D5500 | Juckelandt Wolf-Gerold | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 5080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 771 CZK | SV Robotron Dresden Katja Hinkel, Etappe 2 Udo Hinkel, Etappe 2 Maria Hinkel, Etappe 2 | UDO HINKEL KATJA HIN | |
2018-03-122018/03/12 | -20 CZK | SV Robotron Dresden Katja Hinkel, Etappe 2 Udo Hinkel, Etappe 2 Maria Hinkel, Etappe 2 | / | |
ZZZtotal | 751 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D60 | 24P5650 | Wysocka Jolanta | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | 24P5100 | Wysocki Andrzej | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 800 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 800 CZK | VVS 2018: 23P (6340 CK), 24P (800 CK), 58P (540 CK), DOB (DRAGOWSKA, DRAGOWSKI 1080 CK) | |
ZZZtotal | 800 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
P | 26A6666 | Heider Anna | 3 | 420 CZK | 420 CZK | 0 CZK |
H60 | 26A5555 | Hones Sepp | 3 | 400 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1140 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
HDR | 26D0500 | Bringezu Antonio | 1 | 320 CZK | 320 CZK | 0 CZK |
B5 | 26D6900 | Bringezu Dirk | 1 | 400 CZK | 400 CZK | 0 CZK |
B5 | 26D0050 | Bringezu Hanna | 1 | 400 CZK | 400 CZK | 0 CZK |
D45A | 26D6950 | Bringezu Kristina | 1 | 540 CZK | 540 CZK | 0 CZK |
B5 | 26D0200 | Bringezu Theo | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2060 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-202018/02/20 | 2060 CZK | OLV POTSDAM 26D START FEE FOR 5 X BRINGEZU PRAGUE EASTER 2018 | |
ZZZtotal | 2060 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21E | 27P8600 | 1 | 540 CZK | 540 CZK | 0 CZK | |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | 2018/02/11 21:29 | |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | 2018/02/11 21:29 | |
ZZZtotal | 2 | 160 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D50 | 29D0000 | Rossberg Cornelia | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 29D6500 | Rossberg Veit | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | 29D7800 | Seidel Jens | 3 | 540 CZK | 960 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 2040 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 1115 CZK | USG CHEMNITZ (GER) ROSSBERG 2X | |
2018-02-142018/02/14 | -20 CZK | USG CHEMNITZ (GER) ROSSBERG 2X | / | |
2018-03-192018/03/19 | 993 CZK | USG CHEMNITZ, JENS SEIDEL | PETRA BOEHME | |
2018-03-192018/03/19 | -20 CZK | USG CHEMNITZ, JENS SEIDEL | / | |
ZZZtotal | 2068 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | 2DP9000 | Krupa Łukasz | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | 2DP8650 | Machowska-Krupa Weronika | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-312018/01/31 | 1080 CZK | Paid by CC | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D55 | 2HD5750 | Kuleva Angelina | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D18 | 2JD0050 | Adorján Luca Eszter | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | 2JD7300 | Adorján Péter | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | 2JD7600 | Distler Carl W. | 3 | 540 CZK | 360 CZK | 0 CZK |
D21A | 2JD9350 | Fell Ronja | 2 | 540 CZK | 720 CZK | 0 CZK |
D45A | 2JD7350 | Kaminskaite Edita | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 2JD6600 | Olisauskas Raimondas | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 2JD7200 | Polgar Erika | 1 | 420 CZK | 420 CZK | 0 CZK |
H35A | 2JD8000 | Fell Tobias | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 4740 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 1524 CZK | TSC Berlin, Peter Adorjan, Luca Adorjan, Erika Polgar Praugue Eastern Regist.Nr9053355 | Dr. Peter Adorjan, | |
2018-02-272018/02/27 | -20 CZK | TSC Berlin, Peter Adorjan, Luca Adorjan, Erika Polgar Praugue Eastern Regist.Nr9053355 | / | |
2018-03-132018/03/13 | 1440 CZK | Tobias Schwartz by CC via PayPal | |
2018-03-232018/03/23 | 397 CZK | Carl W. Distler Berliner TSC | Carl Distler | |
2018-03-232018/03/23 | -20 CZK | Carl W. Distler Berliner TSC | / | |
ZZZtotal | 3321 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | 31F5500 | Heittola Juhani | 2 | 400 CZK | 540 CZK | 90 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 90 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-092018/03/09 | 630 CZK | Suvi Heittola by CC via PayPal | |
ZZZtotal | 630 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | 32D6800 | Bleidorn Stefan | 2 | 540 CZK | 720 CZK | 0 CZK |
D21A | 32D9050 | Haas Sabine | 2 | 540 CZK | 720 CZK | 90 CZK |
H14 | 32D0400 | Lange Jonas | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | 32D7100 | Lange Udo | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 32D0300 | Rudert Henrik | 3 | 540 CZK | 960 CZK | 0 CZK |
H21B | 32D9301 | Schenker Moritz | 2 | 540 CZK | 720 CZK | 0 CZK |
H45A | 32D7200 | Uwe Röhner | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | 32D9300 | Weiss Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 5500 CZK | 90 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Weiss Jan | 2018/03/08 22:27 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Weiss Jan | 2018/03/08 22:27 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Schenker Moritz | 2018/03/09 14:30 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Schenker Moritz | 2018/03/09 14:30 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Haas Sabine | 2018/03/09 17:25 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Haas Sabine | 2018/03/09 17:25 |
ZZZtotal | 6 | 480 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-162018/01/16 | 1495 CZK | ENTRY UDO LANGE IHW ALEX 78 | | |
2018-01-162018/01/16 | -20 CZK | ENTRY UDO LANGE IHW ALEX 78 | / | |
2018-03-052018/03/05 | 1398 CZK | Prague Easter IHW-Alex, Stefan Bleidorn, Uwe Roehner | Stefan Bleidorn | |
2018-03-052018/03/05 | -20 CZK | Prague Easter IHW-Alex, Stefan Bleidorn, Uwe Roehner | / | |
2018-03-222018/03/22 | -200 CZK | Horst Lange cancelation | |
2018-03-242018/03/24 | 2730 CZK | Jan Weiss paid by CC via PayPal | |
2018-03-262018/03/26 | 992 CZK | SV IHW Alex Berlin, Henrik Rudert, Prague Easter | Andreas Rudert | |
2018-03-262018/03/26 | -20 CZK | SV IHW Alex Berlin, Henrik Rudert, Prague Easter | / | |
ZZZtotal | 6355 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H80 | 39L3800 | Andris Kalnins | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | 39L4450 | Maija Jansone | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 800 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | 39P8950 | Górska Kinga | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 720 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D10L | 3LD1150 | Krüger Lianne Joséfine | 1 | 320 CZK | 320 CZK | 0 CZK |
H10 | 3LD0900 | Krüger Louis Antoine | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | 3LD1450 | Krüger Náya Livia | 1 | 320 CZK | 320 CZK | 0 CZK |
H35A | 3LD7900 | Krüger Ronny | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | 3LD7901 | Kühschelm Leopold | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 3LD8650 | Kulow Anicó | 1 | 540 CZK | 540 CZK | 0 CZK |
H10 | 3LD0800 | Kumbier Lionel | 1 | 320 CZK | 320 CZK | 0 CZK |
H35A | 3LD8100 | Schwartz Matthias | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 3LD9800 | Pfeil Arved | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 3980 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 3 | 150 CZK | Krüger Ronny | 2018/02/11 23:12 |
ZZZtotal | 3 | 150 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D45A | 42A7050 | Calvet Christine | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 42A6600 | Göschl Erich | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-022018/02/02 | 1080 CZK | Goeschl by CC via PayPal | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | 43D0060 | Ender Franka | 2 | 540 CZK | 720 CZK | 0 CZK |
D65 | 43D0061 | Ender Irina | 2 | 400 CZK | 540 CZK | 0 CZK |
H65 | 43D0010 | Ender Volker | 2 | 400 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1800 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-132018/03/13 | 1800 CZK | posta 406292 09.03.2018 c 1013SSGTURB/NE | CESKA POSTA, S.P. | |
ZZZtotal | 1800 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | 45N0000 | Trolsrud Thorolf | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-262018/01/26 | -100 CZK | STARTFEE FOR GROUP. INVOICE 118001 | / | |
2018-01-262018/01/26 | 385 CZK | STARTFEE FOR GROUP. INVOICE 118001 | |
ZZZtotal | 285 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D40A | 46P7700 | Biolik Agnieszka | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 46P0300 | Biolik Emil | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | 46P7600 | Biolik Grzegorz | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1620 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-012018/02/01 | 1620 CZK | Biolik TrackCourse | | |
ZZZtotal | 1620 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
B5 | 48D7801 | Dethloff Sebastian | 2 | 400 CZK | 380 CZK | 0 CZK |
D40B | 48D7850 | Herrmann Cathleen | 2 | 540 CZK | 520 CZK | 0 CZK |
D45B | 48D7050 | Junghanß Diana | 2 | 540 CZK | 260 CZK | 0 CZK |
H50B | 48D6800 | Junghanß Jens | 2 | 540 CZK | 260 CZK | 0 CZK |
B3 | 48D0001 | Matussek Jakob | 2 | 400 CZK | 190 CZK | 0 CZK |
B3 | 48D7450 | Matussek Manja | 2 | 400 CZK | 190 CZK | 0 CZK |
H14 | 48D0401 | Matussek Valentin | 2 | 400 CZK | 190 CZK | 0 CZK |
H45A | 48D7200 | Sickert René | 2 | 540 CZK | 260 CZK | 0 CZK |
D45B | 48D6950 | Thomas Sylvia | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 2650 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | 4HP6300 | Wolowczyk Marek | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 4HP6800 | Wolowczyk Mariola | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | 4HP9700 | Wolowczyk Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1620 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | 53P7300 | Błachut Igor | 3 | 540 CZK | 960 CZK | 0 CZK |
H45A | 53P7000 | Krasuski Bartłomiej | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | 53P7850 | Śliwczyńska Ilona | 3 | 540 CZK | 960 CZK | 0 CZK |
D45A | 53P6951 | Trykozko Urszula | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 3000 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D55 | 54R5950 | Miroshnichenko Elena | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 54R5700 | Miroshnichenko Viktor | 1 | 400 CZK | 400 CZK | 0 CZK |
H60 | 54R5600 | Solovev Mikhail | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | 54R5850 | Soloveva Elena | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1740 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | 57D6750 | Knitsch Beate | 1 | 420 CZK | 420 CZK | 0 CZK |
H50A | 57D6500 | Knitsch Wolfram | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 991 CZK | Post-SV Chemnitz Knitsch | |
2018-02-142018/02/14 | -20 CZK | Post-SV Chemnitz Knitsch | / | |
ZZZtotal | 971 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D60 | 57P5550 | Lazareva Natalia | 2 | 400 CZK | 540 CZK | 0 CZK |
D55 | 57P6050 | Movko Marina | 2 | 540 CZK | 720 CZK | 0 CZK |
H60 | 57P5500 | Movko Sergei | 2 | 400 CZK | 540 CZK | 0 CZK |
H16 | 57P0200 | Porzycz Grzegorz | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 57P6100 | Porzycz Jerzy | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 3240 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-272018/03/27 | 3240 CZK | UCZNIOWSKI KLUB SPORTOWY AZYMUT 45UKS Azymut 45 Gdynia nr 57P variabiPT, CZK 3 240.00OUR, POPL.KB: .00,VAL:180327 | | |
ZZZtotal | 3240 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50A | 58P6700 | Urbaniak Krzysztof | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 540 CZK | VVS 2018: 23P (6340 CK), 24P (800 CK), 58P (540 CK), DOB (DRAGOWSKA, DRAGOWSKI 1080 CK) | |
ZZZtotal | 540 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35B | 59D0102 | Friebe Christian | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 59D0101 | Friebe Jonas | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | 59D0104 | Hegihogi Yogi | 1 | 400 CZK | 400 CZK | 0 CZK |
D50 | 59D0153 | HufnagelIngrid | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | 59D0151 | Kurth Susan | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | 59D0152 | Neumeier Silke | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | 59D0103 | Rößler Udo | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | 59D0150 | Schneider Anne | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 4180 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21E | 61P8100 | Franco Paulo | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 720 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D40A | 66P7601 | Konc Katarzyna | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | 66P7603 | Krempiński Franek | 1 | 400 CZK | 400 CZK | 0 CZK |
H40A | 66P7600 | Krempiński Piotr | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | 66P8500 | Pabich Marta | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 66P7608 | Siess Małgorzata | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 66P8900 | Starowicz Kazimierz | 1 | 420 CZK | 420 CZK | 0 CZK |
D40A | 66P7610 | Sztranek Iwona | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 66P0033 | Sztranek Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
H12 | 66P7609 | Sztranek Maciej | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | 66P7612 | Sztranek Paweł | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | 66P7900 | Tkaczuk Tomasz | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 5720 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 10 | 800 CZK | Krempiński Piotr | 2018/02/11 21:22 |
Accomodation school gym SA-SU | 80 CZK | 10 | 800 CZK | Krempiński Piotr | 2018/02/11 21:22 |
ZZZtotal | 20 | 1600 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-052018/03/05 | 6739 CZK | /ROC/B9C-250064 9050255 UKS AZYMUT PABIANICE | MICHAL PIOTR LUBIS | |
2018-03-052018/03/05 | -100 CZK | /ROC/B9C-250064 9050255 UKS AZYMUT PABIANICE | / | |
2018-03-202018/03/20 | 720 CZK | (010155) Jan Sztranek,UKS Azymut Pabianice | JANIK KAMILA | |
ZZZtotal | 7359 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | 71D8451 | Bader Anne | 2 | 540 CZK | 720 CZK | 0 CZK |
D55 | 71D6150 | Buhler Birgit | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 71D6200 | Buhler Gerhard-Michael | 2 | 540 CZK | 720 CZK | 0 CZK |
H21A | 71D9100 | Buhler Stefan | 2 | 540 CZK | 720 CZK | 0 CZK |
H65 | 71D4000 | Conrad Helmut | 2 | 400 CZK | 540 CZK | 0 CZK |
D50 | 71D6501 | Drechsel Ines | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 71D6504 | Drechsel Michael | 2 | 540 CZK | 720 CZK | 0 CZK |
D40A | 71D6900 | Eckardt Cornelia | 2 | 540 CZK | 720 CZK | 0 CZK |
D21E | 71D9400 | Flechsig Theresa | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 71D6500 | Gossel Heiko | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | 71D6351 | Hellmann Kerstin | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 71D6301 | Hellmann René | 2 | 540 CZK | 720 CZK | 0 CZK |
H20 | 71D9901 | Klein Cedrik | 2 | 540 CZK | 720 CZK | 0 CZK |
H18 | 71D0102 | Klein Marek | 2 | 540 CZK | 720 CZK | 0 CZK |
H21A | 71D9001 | Knitsch Sebastian | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 71D5450 | Krüger Angelika | 2 | 420 CZK | 140 CZK | 0 CZK |
T3 | 71D4700 | Krüger Holm | 2 | 420 CZK | 140 CZK | 0 CZK |
D55 | 71D6250 | Leideck Heike | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | 71D0600 | Löhning Jakob | 2 | 400 CZK | 540 CZK | 0 CZK |
HDR | 71D1150 | Löhning Lisa | 2 | 320 CZK | 320 CZK | 0 CZK |
H40A | 71D7300 | Löhning Michael | 2 | 540 CZK | 720 CZK | 0 CZK |
D40B | 71D7850 | Löhning Susanne | 2 | 540 CZK | 720 CZK | 0 CZK |
D65 | 71D5050 | Grismajer Selma | 2 | 400 CZK | 540 CZK | 0 CZK |
H40B | 71D7600 | Müller Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
H70 | 71D4500 | Müller Rainer | 2 | 400 CZK | 540 CZK | 0 CZK |
H50A | 71D6400 | Müller Rico | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 71D9350 | Kretzschmar Corinna | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 71D6300 | Nieke Hagen | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | 71D0000 | Olunczek Andrej | 2 | 540 CZK | 720 CZK | 0 CZK |
HDR | 71D8650 | Schmutterer Tina | 1 | 320 CZK | 320 CZK | 0 CZK |
H21A | 71D8100 | Richter Friedmar | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 71D6650 | Richter Sabine | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | 71D8201 | Schmotz Martin | 2 | 540 CZK | 720 CZK | 0 CZK |
H21E | 71D9300 | Zelenin Anatoly | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ34 pcs | 21440 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 2 | 160 CZK | Eckardt Cornelia | 2018/03/11 18:07 |
Accomodation school gym SA-SU | 80 CZK | 2 | 160 CZK | Eckardt Cornelia | 2018/03/11 18:08 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Dlouhý Jiří for 71D8100 | 2018/03/21 06:03 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Dlouhý Jiří for 71D8100 | 2018/03/21 06:03 |
ZZZtotal | 6 | 480 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-272018/03/27 | 20736 CZK | Entry Fee Prague Easter 2018-03-11 Club USV TU Dresden | Universitatssportver | |
2018-03-272018/03/27 | -20 CZK | Entry Fee Prague Easter 2018-03-11 Club USV TU Dresden | / | |
2018-02-062018/02/06 | 616 CZK | PE2018 Friedmar Richter USV TU Dresden | Friedmar Richter | |
2018-02-062018/02/06 | -20 CZK | PE2018 Friedmar Richter USV TU Dresden | / | |
ZZZtotal | 21312 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | 74D7100 | Mager Holger | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 1188 CZK | HOLGER MAGER H45A POST SV DRESDEN MAXIMILIAN MAGER TADEUS MAGER | | |
2018-02-262018/02/26 | -20 CZK | HOLGER MAGER H45A POST SV DRESDEN MAXIMILIAN MAGER TADEUS MAGER | / | |
ZZZtotal | 1168 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | 82D5900 | Kretzschmar Frank | 1 | 540 CZK | 400 CZK | 0 CZK |
D55 | 82D5950 | Kretzschmar Ute | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 800 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H40A | 84D7700 | Knaup Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | 84D0600 | Knaup Jonas | 1 | 400 CZK | 400 CZK | 0 CZK |
D40A | 84D7850 | Knaupová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
D10 | 84D0850 | Knaupová Jana | 1 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1800 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-192018/02/19 | 1800 CZK | ||
ZZZtotal | 1800 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H18 | 88D0000 | Bauer Leon | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 88D5900 | Jensch Fred | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 88D8700 | Jensch Marco | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 88D6250 | Jensch Monika | 1 | 540 CZK | 540 CZK | 0 CZK |
H18 | 88D0100 | Kalkbrenner Daniel | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 88D9900 | Kapischke Henning | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 88D6200 | Kapischke Andreas | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | 88D7200 | Kapischke Solveig | 1 | 540 CZK | 540 CZK | 0 CZK |
B5 | 88D8550 | Knaack Jacqueline | 1 | 400 CZK | 400 CZK | 0 CZK |
D18 | 88D0151 | Knaack Lisa | 1 | 540 CZK | 540 CZK | 0 CZK |
H40B | 88D7300 | Knaack Mario | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | 88D0150 | Knaack Sarah | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | 88D9800 | Knaack Tobias | 2 | 540 CZK | 720 CZK | 0 CZK |
D16 | 88D0350 | Kowsky Victoria | 1 | 540 CZK | 540 CZK | 0 CZK |
D20 | 88D9550 | Kusber Laura | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | 88D0351 | Schneider Anne-Charl | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | 88D0352 | Sievert Floriane | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ17 pcs | 9220 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-022018/02/02 | 8500 CZK | OK MARK BRANDENBURG.PRAHA EASTER 20 18 | | |
2018-03-122018/03/12 | 746 CZK | Tobias Knaack, OK Mark Brandenburg | Knaack, Tobias | |
2018-03-122018/03/12 | -20 CZK | Tobias Knaack, OK Mark Brandenburg | / | |
ZZZtotal | 9226 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | 19C5900 | Aeschlimann Ulu | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 65S0210 | Ahlström Emil | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 65S6710 | Ahlström Joakim | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | 65S0450 | Ahlström Maja | 1 | 400 CZK | 400 CZK | 0 CZK |
D45A | 65S7260 | Ahlström Malena | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | 13F6450 | Aijälä Tiina | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 32S6100 | Andersson Erik | 2 | 540 CZK | 720 CZK | 0 CZK |
D45A | 32A6950 | Aschacher Angelika | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 93S6850 | Assarsson Elisabeth | 1 | 420 CZK | 420 CZK | 0 CZK |
H40B | 34C6800 | BAECHLER Olivier | 1 | 540 CZK | 540 CZK | 0 CZK |
D35A | 6NZ8050 | Bächi Ursina | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 48S5700 | Bengtsson Karin | 3 | 420 CZK | 420 CZK | 0 CZK |
H40B | 34C7400 | BENNINGER Lorenz | 1 | 540 CZK | 540 CZK | 0 CZK |
D70 | 6GZ4750 | Bieri Ruth | 1 | 400 CZK | 400 CZK | 0 CZK |
H75 | 6GZ4300 | Bieri Walter | 1 | 400 CZK | 400 CZK | 0 CZK |
H60 | 34S5700 | Bjärrenholt Eddie | 2 | 400 CZK | 540 CZK | 0 CZK |
T3 | 6KC9500 | Bláha David | 2 | 420 CZK | 420 CZK | 0 CZK |
D16 | 93S0250 | Blixt My | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 12F6050 | Borgenström Lotta | 2 | 540 CZK | 720 CZK | 0 CZK |
D60 | 26F5650 | Borgenström Outi | 2 | 400 CZK | 540 CZK | 0 CZK |
D40A | 32A7750 | Borsitzky Eva | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 32A7000 | Borsitzky Hans | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | 2RS9150 | Bränneby Linn | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 2NS0050 | Brik Ann-Sofie | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 2VS0301 | Budiský Matej | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | 2VS0150 | Buksová Zuzana | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 6QZ5800 | Campana Albino | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | 62S5150 | Carlsson Solvej | 1 | 400 CZK | 400 CZK | 0 CZK |
D14 | 2VS0550 | Cuninková Katka | 1 | 400 CZK | 400 CZK | 0 CZK |
T6 | 6YC9055 | Čechová Lenka | 1 | 420 CZK | 140 CZK | 0 CZK |
D21A | 93S9750 | Daniels Amanda | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 1FS5900 | Derebrant P-O | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | 2VS0450 | Dudová Paula | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | 93S5650 | Eurén Lisbeth | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | 47N0000 | Fadum Øivind | 1 | 400 CZK | 400 CZK | 0 CZK |
D21E | 24S8901 | Falk Beata | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 57S5800 | Fekiač Jozef | 2 | 400 CZK | 540 CZK | 0 CZK |
D60 | 57S5850 | Fekiačová Mária | 2 | 400 CZK | 540 CZK | 0 CZK |
D20 | 2VS9950 | Filová Barbora Daniela | 1 | 540 CZK | 540 CZK | 0 CZK |
D70 | 17F4200 | Finnilä-Seitajoki Ulla | 2 | 400 CZK | 540 CZK | 0 CZK |
D20 | 12N9850 | Fleisje Ingvild | 2 | 540 CZK | 720 CZK | 0 CZK |
D55 | 12N6350 | Fleisje Kristin | 2 | 540 CZK | 720 CZK | 0 CZK |
T6 | 2DD0000 | Frenzel Oskar | 1 | 420 CZK | 420 CZK | 0 CZK |
H75 | 46N0000 | Frøvoll Elling | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | 46N5000 | Frøvoll Torunn | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | 45P9000 | Gędziorowski Maciej | 1 | 540 CZK | 540 CZK | 0 CZK |
D10 | 13L0950 | Godina Anna | 2 | 320 CZK | 320 CZK | 0 CZK |
D40A | 13L7650 | Godina Ieva | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | 13L0500 | Godins Gustavs | 2 | 400 CZK | 540 CZK | 0 CZK |
H40A | 13L7400 | Godins Martins | 2 | 540 CZK | 720 CZK | 0 CZK |
H35A | 3CP7900 | Golinowski Paweł | 2 | 540 CZK | 720 CZK | 0 CZK |
D21B | 45P9050 | Gordon Diana | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 2PS8800 | Goth Johan | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | 28L7850 | Grigaliunaite Agne | 2 | 540 CZK | 720 CZK | 0 CZK |
H45A | 34C6400 | GROTE Andreas | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 15S6450 | Gustafsson Anki | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 15S5800 | Gustafsson Leif | 1 | 400 CZK | 400 CZK | 0 CZK |
D21B | 2PS8850 | Gustavsson Elin | 1 | 540 CZK | 540 CZK | 90 CZK |
D55 | 2TS6050 | Halvorsen Annette | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 1AC6500 | Hammer Jost | 2 | 540 CZK | 720 CZK | 0 CZK |
H65 | 15S5300 | Hansson Bengt | 1 | 400 CZK | 400 CZK | 0 CZK |
H55 | 38F6200 | Harju Juha-Pekka | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 38F9600 | Harju Jussi | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 38F9350 | Harju Suvi | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 38F6451 | Harju Ulla | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | 6YC8602 | Havránek Štěpán | 2 | 420 CZK | 280 CZK | 60 CZK |
H12 | 89D0700 | Hay Jack | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | 34C5900 | HEDIGER Rolf | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | 24F9550 | Heittola Suvi | 2 | 540 CZK | 720 CZK | 90 CZK |
H55 | 11N6200 | Helland Knut Edvard | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | 89D9550 | Herashchenko Dianora | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | 19U7150 | Herashchenko Eleonora | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | 19U0600 | Herashchenko Rostislav | 1 | 400 CZK | 400 CZK | 0 CZK |
H55 | 19U6200 | Herashchenko Valerij | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 32A5901 | Hermann Claus | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 6YC6750 | Hrubá Veronika | 1 | 420 CZK | 420 CZK | 0 CZK |
H20 | 38F9800 | Huhtanen Kiri | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | 38F6450 | Huhtanen Meri | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 38F6300 | Huhtanen Ossi | 2 | 540 CZK | 720 CZK | 0 CZK |
B3 | 45P8200 | Chachurska Magdalena | 1 | 400 CZK | 400 CZK | 0 CZK |
H12 | 45P8500 | Chachurski Mieszko | 1 | 400 CZK | 400 CZK | 0 CZK |
H55 | 45P6300 | Chachurski Ryszard | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | 89D8150 | Cherniavsky Inessa | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 89D7200 | Cherniavsky Sergey | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 25C6750 | Chmelařová Blanka | 3 | 420 CZK | 420 CZK | 0 CZK |
H70 | 93S4400 | Johansson Anders | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | 93S5850 | Johansson Elisabeth | 1 | 400 CZK | 400 CZK | 0 CZK |
H50A | 2VS6800 | Jurčík Peter | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 2VS0302 | Jurčík Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 93S5550 | Kärkkäinen Ritva | 1 | 420 CZK | 420 CZK | 0 CZK |
H21B | 8CX8800 | Karlík Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 32A8650 | Katharina Oswald | 1 | 420 CZK | 420 CZK | 0 CZK |
B3 | 32A6651 | Kellner Claudia | 1 | 400 CZK | 400 CZK | 0 CZK |
H55 | 32A6200 | Kellner Gerhard | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 89D5400 | Kirsch Alois | 1 | 400 CZK | 400 CZK | 0 CZK |
T6 | 24Z9050 | Klimánková Iveta | 2 | 420 CZK | 140 CZK | 0 CZK |
T3 | 24Z9350 | Klimánková Petra | 2 | 420 CZK | 140 CZK | 0 CZK |
H55 | 32A6100 | Köck Erwin | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 16F6600 | Koponen Visa | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 25F0051 | Korpiharju Taina | 2 | 420 CZK | 420 CZK | 90 CZK |
H60 | 2CD5600 | Kössler Wolfgang | 2 | 400 CZK | 540 CZK | 0 CZK |
H55 | 2VS6300 | Košút Ján | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | 2VS9200 | Košút Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 2VS9750 | Košútová Katarína | 1 | 540 CZK | 540 CZK | 0 CZK |
P | 6YC4444 | Krákorová Iva | 1 | 420 CZK | 140 CZK | 0 CZK |
H21A | 2VS9600 | Kral Adam | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 2VS6801 | Král Jozef | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | 2VS6950 | Králová Miriam | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 42D7900 | Kramer Björn | 2 | 540 CZK | 720 CZK | 0 CZK |
D16 | 2VS0350 | Kubalová Alena | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | 2VS9100 | Kuriak Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | 2VS0351 | Kuriaková Terézia | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | 2VS0551 | Kurucová Adriana | 1 | 400 CZK | 400 CZK | 0 CZK |
D18 | 25F0050 | Kuusisto Idaliiana | 2 | 540 CZK | 720 CZK | 90 CZK |
H55 | 38F6100 | Kymäläinen Jari | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 38F6350 | Kymäläinen Maritta | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | 17F0050 | Laaksonen Anita | 3 | 400 CZK | 720 CZK | 0 CZK |
H18 | 25F0000 | Laitinen Vertti | 2 | 540 CZK | 720 CZK | 90 CZK |
H80 | 46N0001 | Larsen Einar | 1 | 400 CZK | 400 CZK | 0 CZK |
D50 | 65S6851 | Larsson Catarina | 2 | 540 CZK | 720 CZK | 0 CZK |
D16 | 65S0251 | Larsson Ida | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 65S6702 | Larsson Magnus | 2 | 540 CZK | 720 CZK | 0 CZK |
H21E | 19S8900 | Larsson Viktor | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 41D9600 | Lehner Korbinian | 2 | 540 CZK | 720 CZK | 0 CZK |
D20 | 41D9950 | Lehner Marei | 2 | 540 CZK | 720 CZK | 0 CZK |
H20 | 41D9800 | Lehner Quirin | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | 41D0500 | Lehner Severin | 2 | 400 CZK | 540 CZK | 0 CZK |
T3 | 41D6750 | Lehner Ulrike | 2 | 420 CZK | 420 CZK | 0 CZK |
H70 | 21F4800 | Leino Tapio | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | 12F5550 | Liimatainen Raili | 2 | 400 CZK | 540 CZK | 0 CZK |
D45B | 48N6450 | Lindvik-Saevareid Anita | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 24S8900 | Living Markus | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 2KS8550 | Lundbäck Olga | 2 | 540 CZK | 720 CZK | 0 CZK |
H40A | 2KS7500 | Lundbäck Sven | 2 | 540 CZK | 720 CZK | 0 CZK |
H21E | 46S9300 | Magnusson Erik | 2 | 540 CZK | 720 CZK | 0 CZK |
H60 | 46S5800 | Magnusson Per | 2 | 400 CZK | 540 CZK | 0 CZK |
D21A | 46S9550 | Magnusson Stina | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 8FX6500 | Málek Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | 8FX8900 | Málek Martin | 1 | 420 CZK | 420 CZK | 0 CZK |
D21B | 8FX8350 | Málková Šárka | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | 8FX6550 | Málková Věra | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | 6YC9100 | Malý Jakub | 1 | 420 CZK | 140 CZK | 30 CZK |
H55 | 2SS0000 | Månsson Göran | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 32A5700 | Mayer Ewald | 1 | 400 CZK | 400 CZK | 0 CZK |
H60 | 2VS5800 | Mitelman Milan | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | 19C0050 | Moosberger Ester | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | 19C0001 | Moosberger Kurt | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | 19C0000 | Moosberger Max | 1 | 400 CZK | 400 CZK | 0 CZK |
D35A | 6NZ0050 | Müller Andrea | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | 64P0550 | Műller Iga | 2 | 400 CZK | 540 CZK | 0 CZK |
H45A | 44D7200 | Müller Kai | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | 64P6800 | Műller Tomasz | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | 64P0400 | Müller Wiktor | 2 | 400 CZK | 540 CZK | 0 CZK |
H21B | 71X8300 | Nesrovnal Jaroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 2WS9100 | Nilsson Jesper | 1 | 540 CZK | 200 CZK | 0 CZK |
D21A | 2WS9250 | Nilsson Lina | 1 | 540 CZK | 200 CZK | 0 CZK |
H65 | 17F0000 | Nippala Juhani | 3 | 400 CZK | 720 CZK | 0 CZK |
D14 | 93S0450 | Norberg Liv | 1 | 400 CZK | 400 CZK | 0 CZK |
H21B | 29S8800 | Nordfors Andreas | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | 2QS8750 | Nordfors Schmiterlöw Maria | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | 2VS0303 | Nosáľ Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 93S5900 | Nyberg Stefan | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | 31S5200 | Öhlund Per | 2 | 400 CZK | 540 CZK | 0 CZK |
H21A | 93S8900 | Olsson Robin | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | 15S6400 | Östlund Robert | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 11N7550 | Ouyang Ping | 1 | 420 CZK | 420 CZK | 0 CZK |
H80 | 11F3800 | Paavola Seppo | 2 | 400 CZK | 540 CZK | 0 CZK |
H75 | 11F4300 | Paavola Vesa | 2 | 400 CZK | 540 CZK | 0 CZK |
D10 | 65S0850 | Palm Elin | 2 | 320 CZK | 320 CZK | 0 CZK |
H12 | 65S0600 | Palm Erik | 2 | 400 CZK | 540 CZK | 0 CZK |
H50A | 65S6801 | Palm Robert | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | 75A0050 | Palme Guni | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 8RC7300 | Paulů Robert | 2 | 420 CZK | 420 CZK | 90 CZK |
T3 | 15S6350 | Pettersson Åsa | 1 | 420 CZK | 420 CZK | 0 CZK |
H60 | 32A5600 | Pidner Valentin | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | 3EP7300 | Plesiński Mariusz | 2 | 540 CZK | 720 CZK | 0 CZK |
H35A | 32A8200 | Plohn Markus | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | 1ZC0001 | Pokorný Matyáš | 1 | 420 CZK | 140 CZK | 30 CZK |
T6 | 1ZC0000 | Pokorný Mirek | 1 | 420 CZK | 140 CZK | 30 CZK |
H65 | 32A5100 | Ponweiser Franz | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | 5SX7800 | Pospíšil Radek | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | 24Z8500 | Potoček Václav | 2 | 420 CZK | 140 CZK | 0 CZK |
H16 | 2VS0300 | Pravňan Vratko | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 34C7300 | PREISIG Stefan | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | 3FZ8700 | Procházka Šimon | 2 | 420 CZK | 420 CZK | 0 CZK |
D16 | 64P0250 | Pudlis Natalia | 2 | 540 CZK | 720 CZK | 0 CZK |
H20 | 2VS9900 | Račko Lukáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | 12F5450 | Raiko Erja | 2 | 400 CZK | 540 CZK | 0 CZK |
H50A | 75A0000 | Reisenberger Roland | 2 | 540 CZK | 720 CZK | 0 CZK |
H60 | 23F5800 | Routsi Jyrki | 2 | 400 CZK | 540 CZK | 0 CZK |
H55 | 28L6200 | Rudis Algimantas | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 48N6000 | Saevareid Tommy | 1 | 540 CZK | 540 CZK | 0 CZK |
D70 | 19F4550 | Salmela Juulia | 2 | 400 CZK | 540 CZK | 0 CZK |
H70 | 19F4400 | Salmela Markku | 2 | 400 CZK | 540 CZK | 0 CZK |
H75 | 17F4150 | Seitajoki Reijo | 2 | 400 CZK | 540 CZK | 0 CZK |
H35A | 32A7900 | Sengstschmid Georg | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 34C6600 | SCHRAGO Gregoire | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | 32A5200 | Schweifer Erwin | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | 19C4600 | Siegenthaler Fritz | 1 | 400 CZK | 400 CZK | 0 CZK |
D40A | 65S7550 | Singman Palm Eva | 2 | 540 CZK | 720 CZK | 0 CZK |
D21A | 2WS9450 | Spetz Kajsa | 1 | 540 CZK | 200 CZK | 0 CZK |
H21B | 2WS9101 | Spetz Nils | 1 | 540 CZK | 200 CZK | 0 CZK |
H65 | 2TS4900 | Stark Bengt | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | 2VS6001 | Stehlík Ondřej | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | 2VS1300 | Stehlík Šimon | 1 | 320 CZK | 320 CZK | 0 CZK |
D21A | 2VS8750 | Stehlíková Alžbeta | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 89D5950 | Steinhauser-Kirsch Susanne | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | 32A6801 | Stockmayer Michael | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 93S5600 | Svensson Peter | 1 | 400 CZK | 400 CZK | 0 CZK |
T6 | 6SZ8750 | Šabatková Petra | 1 | 420 CZK | 420 CZK | 0 CZK |
H55 | 2VS6000 | Šimeček Jozef | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 2VS6050 | Šimečková Anna | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | 11N6000 | Teigland Rune | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 42S9100 | Thorstensson Anton | 2 | 540 CZK | 720 CZK | 0 CZK |
H18 | 2VS0100 | Topor Matúš | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | 2VS0451 | Toporová Karolina | 1 | 400 CZK | 400 CZK | 0 CZK |
D12 | 2VS0750 | Toporová Kristina | 1 | 400 CZK | 400 CZK | 0 CZK |
D40A | 2VS7550 | Toporová Ľubica | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 14F5850 | Töyrylä Marja | 2 | 540 CZK | 720 CZK | 0 CZK |
H60 | 22F5500 | Töyrylä Teuvo | 2 | 400 CZK | 540 CZK | 0 CZK |
H60 | 2VS5600 | Turský Ján | 1 | 400 CZK | 400 CZK | 0 CZK |
T6 | 6SZ8600 | Vala Ondřej | 1 | 420 CZK | 420 CZK | 0 CZK |
H45A | 93F7000 | Venäläinen Toni | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 15F6150 | Vestola Arja | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | 18F5900 | Vestola Heikki | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | 4HX7100 | Votava David | 2 | 420 CZK | 420 CZK | 0 CZK |
H55 | 19C6200 | Wälchi Jürg | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | 32A8950 | Wartbichler Gisa | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | 32A8800 | Wartbichler Christian | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | 46S5750 | Wegeland Gudrun | 2 | 400 CZK | 540 CZK | 0 CZK |
H21E | 89D7100 | Weinig Peter | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | 3VX9600 | Zámečník ml. Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | 3VX7200 | Zámečník Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | 3VX7450 | Zámečníková Jitka | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | 6QZ6150 | Zemp Campana Silvia | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | 28L5801 | Ziaziulia Ivanas | 2 | 400 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ236 pcs | 122440 CZK | 690 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 1 | 50 CZK | Saevareid Tommy | 2018/01/28 20:50 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Frenzel Oskar | 2018/01/29 08:54 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Frenzel Oskar | 2018/01/29 08:54 |
Training maps | 50 CZK | 1 | 50 CZK | 2018/02/08 11:53 | |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | 2018/02/08 11:53 | |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | 2018/02/08 11:53 | |
Training maps | 50 CZK | 35 | 1750 CZK | Dlouhý Jiří | 2018/03/07 17:08 |
Training maps | 50 CZK | 1 | 50 CZK | Rudis Algimantas | 2018/03/11 16:17 |
Training maps | 50 CZK | 20 | 1000 CZK | Dlouhý Jiří | 2018/03/19 15:13 |
Training maps | 50 CZK | 2 | 100 CZK | Dlouhý Jiří | 2018/03/24 20:16 |
ZZZtotal | 64 | 3320 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H20 | ABM9901 | Florián Vojtěch | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | ABM7210 | Kurečka Robert | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | ABM0657 | Kurečková Klára | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | ABM7405 | Mulíček Ondřej | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | ABM7469 | Mulíčková Eva | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | ABM0362 | Mulíčková Markéta | 1 | 540 CZK | 540 CZK | 0 CZK |
P | ABM6502 | Obrátil Miroslav | 1 | 420 CZK | 420 CZK | 0 CZK |
D45A | ABM6654 | Obrátilová Naďa | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | ABM9210 | Otrusina Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | ABM7054 | Otrusinová Helena | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | ABM9560 | Theinerová Jana | 1 | 420 CZK | 420 CZK | 0 CZK |
H21A | ABM7415 | Palát Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | ABM0307 | Palát Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | ABM0655 | Palátová Renáta | 1 | 400 CZK | 400 CZK | 0 CZK |
D18 | ABM0152 | Plášková Anna | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | ABM0404 | Rada Štěpán | 1 | 400 CZK | 400 CZK | 0 CZK |
D18 | ABM0199 | Radová Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | ABM7451 | Radová Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | ABM9906 | Šnyrch Jakub | 2 | 420 CZK | 420 CZK | 0 CZK |
T6 | ABM9919 | Šnyrch Tomáš | 2 | 420 CZK | 420 CZK | 0 CZK |
T3 | ABM9610 | Theiner Lukáš | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ21 pcs | 10320 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-192018/02/19 | 9480 CZK | ABM - Prague easter 2018 | |
2018-03-142018/03/14 | 840 CZK | ABM - Velikonoce ve skalách - II. | KLUB ORIENTAČNÍHO | |
ZZZtotal | 10320 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D12 | ADA0651 | Procházková Doubravka | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | ADA0503 | Strýček Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
H50B | ADA6701 | Strýček Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
D10 | ADA0852 | Strýčková Barbora | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | ADA7454 | Strýčková Monika | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-282018/02/28 | 2080 CZK | | STRYCKOVA MONIKA | |
ZZZtotal | 2080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | AOP6301 | Peřinka Jan | 2 | 540 CZK | 260 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 260 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-062018/03/06 | 260 CZK | AOP6301 | Perinka_AOP6301 | PERINKA JAN |
ZZZtotal | 260 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D35B | AOV8050 | Vellechová Radka | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 540 CZK | AOV8050 | AOV8050 - OOB TJ Baník Ostrava | |
ZZZtotal | 540 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | ASU7751 | Hrobařová Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | ASU8282 | Mesiarkinová Kamila | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | ASU8606 | Šrubař Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
H35B | ASU8049 | Vančura Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 2160 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 2160 CZK | Vklady Magnus orienteering - Velikonoce ve skalách, 30.3.-1.4.2018, Oddíl OB Kotlářka | | |
ZZZtotal | 2160 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | BBM5100 | Denemarek Oldřich | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | BBM0502 | Dvořák Jakub | 1 | 400 CZK | 400 CZK | 0 CZK |
H45B | BBM7300 | Dvořák Miloš | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | BBM0750 | Dvořáková Lucie | 1 | 400 CZK | 400 CZK | 0 CZK |
H45B | BBM7101 | Kunz Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | BBM7155 | Kunzová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | BBM0503 | Martinkovič Šimon | 1 | 400 CZK | 400 CZK | 0 CZK |
D18 | BBM0050 | Opálková Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | BBM6300 | Patočka Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | BBM9700 | Peřinka Šimon | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | BBM6550 | Peřinková Irena | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | BBM0550 | Petrášová Kateřina | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | BBM5300 | Ptáček Ladislav | 1 | 400 CZK | 400 CZK | 0 CZK |
H50B | BBM6508 | Ptáček Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ14 pcs | 6720 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-212018/02/21 | 6720 CZK | BBM - STARTOVNEVELIKONOCE VE SKALÁCH | |
ZZZtotal | 6720 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D45B | BFM7152 | Řeháková Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | BFM0556 | Řeháková Klára | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 940 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-212018/02/21 | 940 CZK | BFM0556 | BFM0556, BFM7152 |
ZZZtotal | 940 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D65 | BOR5351 | Bartoňová Marie | 1 | 400 CZK | 400 CZK | 0 CZK |
H75 | BOR3900 | Beránek Miroslav | 1 | 400 CZK | 140 CZK | 0 CZK |
T6 | BOR6701 | Beránek Petr | 3 | 420 CZK | 140 CZK | 0 CZK |
H50B | BOR6400 | Doškář Boris | 1 | 540 CZK | 540 CZK | 0 CZK |
H10 | BOR0800 | Göttlich Vít | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | BOR6752 | Gottlichová Jitka | 1 | 420 CZK | 420 CZK | 0 CZK |
D50 | BOR6654 | Halířová Eva | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | BOR6302 | Krejčí Jaroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
D70 | BOR4650 | Křtěnská Leontina | 1 | 400 CZK | 400 CZK | 0 CZK |
H80 | BOR3600 | Křtěnský Jaroslav | 1 | 400 CZK | 400 CZK | 0 CZK |
D55 | BOR6152 | Kubátová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | BOR6900 | Machara Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | BOR7857 | Pernica Lenka | 1 | 540 CZK | 200 CZK | 0 CZK |
H65 | BOR5004 | Rančák Josef | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | BOR7512 | Spejchal Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | BOR5802 | Sucharda Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | BOR7200 | Svoboda Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
P | BOR0600 | Svoboda Matěj | 1 | 420 CZK | 420 CZK | 0 CZK |
D45B | BOR7151 | Svobodová Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
H75 | BOR4001 | Úlehla Zdeněk | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | BOR5150 | Úlehlová Ivana | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | BOR7409 | Vácha Tomáš | 2 | 540 CZK | 720 CZK | 0 CZK |
H45A | BOR7106 | Waldhauser Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | BOR0409 | Waldhauser Štěpán | 1 | 400 CZK | 400 CZK | 0 CZK |
D40B | BOR7459 | Waldhauserová Irena | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ25 pcs | 11100 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 10640 CZK | BOR | |
2018-02-232018/02/23 | 720 CZK | BOR doplatek | |
2018-03-192018/03/19 | 140 CZK | startovné doplatek BOR | | |
2018-03-272018/03/27 | -400 CZK | vratka Velikonoce ve skalach - E. Waldhauserova | vratka Velikonoce ve skalach - E. Waldhauserova | |
ZZZtotal | 11100 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | BOV4901 | Dvořák Vlastimil | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-222018/02/22 | 400 CZK | posta 701429 20.02.2018 c 3009UL1STIHILJUUCAKJTARTOVNE | |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D40B | BZP7851 | Dlouhá Marta | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | BZP8750 | Králová Vanda | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | BZP7150 | Krotilová Magdaléna | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | BZP5850 | Kujanová Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | BZP7351 | Petýrková Pavlína | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | BZP7650 | Pospíšilová Štěpánka | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | BZP7750 | Svítilová Pavla | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 3640 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Králová Vanda | 2018/01/02 15:03 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Králová Vanda | 2018/01/02 15:03 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Krotilová Magdaléna | 2018/01/18 07:15 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Krotilová Magdaléna | 2018/01/18 07:15 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Kujanová Martina | 2018/01/29 00:23 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Kujanová Martina | 2018/01/29 00:24 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Svítilová Pavla | 2018/01/31 15:25 |
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Petýrková Pavlína | 2018/02/02 12:52 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Petýrková Pavlína | 2018/02/02 12:52 |
ZZZtotal | 9 | 720 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 4360 CZK | BZP | | |
ZZZtotal | 4360 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | CET5002 | Čípa Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Čípa Jiří | 2018/02/09 14:36 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Čípa Jiří | 2018/02/09 14:37 |
ZZZtotal | 2 | 160 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 560 CZK | CET5002 | |
ZZZtotal | 560 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H14 | CST0401 | Pelc Matyáš | 1 | 400 CZK | 400 CZK | 0 CZK |
H12 | CST0601 | Pelc Tadeáš | 1 | 400 CZK | 400 CZK | 0 CZK |
D40B | CST7454 | Pelcová Pavla | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1340 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 1340 CZK | Velikonoce ve skalach | | |
ZZZtotal | 1340 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21E | CTB9452 | Benešová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | CTB0751 | Gregorová Alice | 1 | 400 CZK | 400 CZK | 0 CZK |
D21E | CTB8151 | Gregorová Kamila | 1 | 540 CZK | 0 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 940 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 400 CZK | CTB startovne (bez K. Gregorove) | |
2018-02-192018/02/19 | 540 CZK | ||
ZZZtotal | 940 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | DCE5400 | Jaroš Vladimír | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | DCE7400 | Kándl Filip | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | DCE0500 | Kándl Matěj | 1 | 400 CZK | 400 CZK | 0 CZK |
D40B | DCE7550 | Kándlová Adéla | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | DCE5550 | Mrázová Pavla | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | DCE4401 | Paul Josef | 2 | 400 CZK | 540 CZK | 0 CZK |
H50A | DCE6100 | Pavlů Jaroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | DCE5500 | Procházka Antonín | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | DCE5450 | Procházková Miluše | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | DCE5650 | Štrossová Jiřina | 1 | 400 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 4720 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Paul Josef | 2018/03/11 21:51 |
ZZZtotal | 1 | 80 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 4180 CZK | DCE - vklad na 30.3.-1.4.2018 DKP | | |
2018-03-122018/03/12 | 620 CZK | DCE - vklad na 30.3.-1.4.2018 DKP - 2.termin | | |
ZZZtotal | 4800 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | DCH4701 | Jirásek Jaroslav | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-292018/01/29 | 400 CZK | DCH4701 | DCH4701 | |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | DKL9800 | Beneš Jan | 2 | 420 CZK | 420 CZK | 0 CZK |
B3 | DKL0050 | Benešová Hana | 2 | 400 CZK | 540 CZK | 0 CZK |
D45B | DKL7050 | Benešová Jaroslava | 2 | 540 CZK | 720 CZK | 0 CZK |
D18 | DKL0151 | Geislerová Aneta | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | DKL7550 | Geislerová Dita | 2 | 420 CZK | 420 CZK | 0 CZK |
T3 | DKL8550 | Gottvaldová Denisa | 2 | 420 CZK | 420 CZK | 0 CZK |
B3 | DKL0150 | Horychová Zuzana | 2 | 400 CZK | 540 CZK | 0 CZK |
H10L | DKL0800 | Janda Šimon | 2 | 320 CZK | 220 CZK | 0 CZK |
B5 | DKL7252 | Jandová Kateřina | 2 | 400 CZK | 380 CZK | 0 CZK |
H18 | DKL0101 | Kohout Václav | 2 | 540 CZK | 520 CZK | 0 CZK |
P | DKL0252 | Mišková Katka | 2 | 420 CZK | 420 CZK | 0 CZK |
H20 | DKL9802 | Pelikán Lukáš | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | DKL0500 | Pilát Bořivoj | 2 | 400 CZK | 540 CZK | 0 CZK |
H10L | DKL0900 | Pilát Jaromír | 2 | 320 CZK | 320 CZK | 0 CZK |
H35A | DKL7900 | Pilát Miroslav | 2 | 540 CZK | 720 CZK | 0 CZK |
B3 | DKL0450 | Pilátová Amálie | 2 | 400 CZK | 540 CZK | 0 CZK |
D35B | DKL8051 | Pilátová Petra | 2 | 540 CZK | 720 CZK | 0 CZK |
D12 | DKL0750 | Pilátová Rozálie | 2 | 400 CZK | 540 CZK | 0 CZK |
H20 | DKL9900 | Postolka Jáchym | 2 | 540 CZK | 720 CZK | 0 CZK |
H18 | DKL0100 | Postolka Jonáš | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ20 pcs | 10860 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 10860 CZK | | | |
ZZZtotal | 10860 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10L | DKP0901 | Bertien Jiří | 1 | 320 CZK | 0 CZK | 0 CZK |
HDR | DKP1251 | Collis Emma | 1 | 320 CZK | 0 CZK | 0 CZK |
H10L | DKP1111 | Janata Matěj | 2 | 320 CZK | 0 CZK | 0 CZK |
D10 | DKP0950 | Janatová Violka | 2 | 320 CZK | 0 CZK | 0 CZK |
T6 | DKP8888 | Kratochvíl Ondřej | 1 | 420 CZK | 140 CZK | 0 CZK |
HDR | DKP0717 | Lacina Jan | 2 | 320 CZK | -30 CZK | 30 CZK |
B5 | DKP7502 | Lacina Martin | 2 | 400 CZK | -30 CZK | 30 CZK |
HDR | DKP1055 | Lacinová Zuzana | 2 | 320 CZK | -30 CZK | 30 CZK |
H10L | DKP1002 | Machar Dan | 1 | 320 CZK | 0 CZK | 0 CZK |
H10 | DKP0803 | Machar Eda | 1 | 320 CZK | 0 CZK | 0 CZK |
H12 | DKP0604 | Machar Matěj | 1 | 400 CZK | 0 CZK | 0 CZK |
H16 | DKP0210 | Malačka Milan | 1 | 540 CZK | 0 CZK | 0 CZK |
H16 | DKP0308 | Mareš Albert | 1 | 540 CZK | 0 CZK | 0 CZK |
H10L | DKP1101 | Míka Luboš | 2 | 320 CZK | 0 CZK | 0 CZK |
D10 | DKP0951 | Mullis Carolina | 1 | 320 CZK | 0 CZK | 0 CZK |
H12 | DKP0607 | Nekvasil Jakub | 1 | 400 CZK | 0 CZK | 0 CZK |
D14 | DKP0459 | Nekvasilová Tereza | 1 | 400 CZK | 0 CZK | 0 CZK |
D16 | DKP0358 | Poborská Eliška | 2 | 540 CZK | 0 CZK | 0 CZK |
H12 | DKP0711 | Procházka Vít | 1 | 400 CZK | 0 CZK | 0 CZK |
HDR | DKP1153 | Procházková Aneta | 3 | 320 CZK | 0 CZK | 0 CZK |
D14 | DKP0460 | Ripplová Emma | 1 | 400 CZK | 0 CZK | 0 CZK |
D16 | DKP0251 | Řadová Lucie | 1 | 540 CZK | 0 CZK | 0 CZK |
D16 | DKP0250 | Sanna Karin | 1 | 540 CZK | 0 CZK | 0 CZK |
H16 | DKP0309 | Sedláček Jaroslav | 1 | 540 CZK | 0 CZK | 0 CZK |
D16 | DKP0359 | Smutná Anna Marie | 1 | 540 CZK | 0 CZK | 0 CZK |
H12 | DKP0719 | Svoboda Filip | 1 | 400 CZK | 0 CZK | 0 CZK |
D21B | DKP9250 | Šebková Jana | 3 | 540 CZK | 360 CZK | 0 CZK |
H10 | DKP0800 | Šubrt Jáchym | 1 | 320 CZK | 0 CZK | 0 CZK |
H16 | DKP0205 | Šubrt Matěj | 1 | 540 CZK | 0 CZK | 0 CZK |
H14 | DKP0502 | Šubrt Vojtěch | 1 | 400 CZK | 0 CZK | 0 CZK |
D16 | DKP0351 | Tichá Dorotea | 1 | 540 CZK | 0 CZK | 0 CZK |
H12 | DKP0600 | Tichý Hubert | 1 | 400 CZK | 0 CZK | 0 CZK |
H10 | DKP0801 | Víteček Šimon | 1 | 320 CZK | 0 CZK | 0 CZK |
D10 | DKP0862 | Zemanová Eliška | 1 | 320 CZK | 0 CZK | 0 CZK |
ZZZ | total | ZZZ34 pcs | 410 CZK | 90 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-272018/03/27 | 140 CZK | Ondrej Kratochvil, DKP, E1, T6 | Ing. Martin Šebek | |
ZZZtotal | 140 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
P | DLT6151 | Leníková Jana | 1 | 420 CZK | 420 CZK | 0 CZK |
D45B | DLT7251 | Nosek Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | DLT6901 | Nosek Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | DLT0151 | Reisingerová Eliška | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | DLT6651 | Živcová Pavlína | 1 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2180 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-192018/02/19 | 2180 CZK | Startovné DLT | |
ZZZtotal | 2180 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | DOB8600 | Ďoubal Jan | 3 | 540 CZK | 960 CZK | 0 CZK |
P | DOB8751 | Ďoubalová Věra | 3 | 420 CZK | 140 CZK | 0 CZK |
D21B | DOB8585 | Drągowska Malwina | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | DOB8200 | Drągowski Piotr | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | DOB8737 | Hošek Radim | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | DOB8971 | Hošková Tereza | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | DOB8953 | Zemanová Alena | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | DOB8844 | Zeman Jaroslav | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 4700 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 1080 CZK | VVS 2018: 23P (6340 CK), 24P (800 CK), 58P (540 CK), DOB (DRAGOWSKA, DRAGOWSKI 1080 CK) | |
2018-03-122018/03/12 | 2520 CZK | Velikonoce ve skalach 30.3.-1.4. DKP (doplatek DOB) | KOB DOBRUSKA,O.S. | |
2018-03-232018/03/23 | 1100 CZK | DOB8600 | Velikonoce ve skalach 30.3.-1.4. DKP (DOB8600, DOB8751) | KOB DOBRUSKA,O.S. |
ZZZtotal | 4700 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | DOK8400 | Francke Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | DOK9450 | Charousková Lucie | 1 | 540 CZK | 400 CZK | 0 CZK |
B3 | DOK0500 | Jakša David | 2 | 400 CZK | 540 CZK | 0 CZK |
H21A | DOK7800 | Synek Antonín | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | DOK7600 | Synek Marcel | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | DOK0200 | Synek Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
B3 | DOK0450 | Synková Barbora | 1 | 400 CZK | 400 CZK | 0 CZK |
D10 | DOK0850 | Synková Elena | 1 | 320 CZK | 320 CZK | 0 CZK |
D21B | DOK7950 | Synková Petra | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | DOK7650 | Synková Šárka | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | DOK0650 | Vítková Anna | 2 | 400 CZK | 190 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 5090 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-262018/03/26 | 5090 CZK | A: 518 040- DOK Velikonoce ve skalách | Orientační klub Doks | |
ZZZtotal | 5090 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
HDR | DOR1200 | Arnošt Daniel | 1 | 320 CZK | 320 CZK | 0 CZK |
T6 | DOR7301 | Arnošt Kamil | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | DOR7652 | Arnoštová Kateřina | 1 | 420 CZK | 420 CZK | 0 CZK |
D14 | DOR0455 | Arnoštová Veronika | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | DOR7302 | Bambousek Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | DOR0650 | Bambousková Julie | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | DOR7401 | Bašta Jaroslav | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | DOR7452 | Baštová Jana | 1 | 420 CZK | 420 CZK | 0 CZK |
D16 | DOR0353 | Baštová Julie | 1 | 540 CZK | 540 CZK | 0 CZK |
D10 | DOR0952 | Baštová Justýna | 1 | 320 CZK | 320 CZK | 0 CZK |
D55 | DOR6150 | Bochenková Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | DOR7802 | Fiala Jan | 1 | 420 CZK | 420 CZK | 0 CZK |
D12 | DOR0754 | Fialová Kateřina | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | DOR1250 | Fialová Kristýna | 1 | 320 CZK | 320 CZK | 0 CZK |
D35B | DOR7653 | Forstereviczová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H35B | DOR7501 | Foršt Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | DOR1001 | Gregor Kevin | 1 | 320 CZK | 320 CZK | 0 CZK |
T6 | DOR7404 | Gregor Radovan | 1 | 420 CZK | 420 CZK | 0 CZK |
T6 | DOR7601 | Houska Jindřich | 1 | 420 CZK | 420 CZK | 0 CZK |
D10 | DOR0851 | Housková Adéla | 1 | 320 CZK | 320 CZK | 0 CZK |
D12 | DOR0655 | Housková Barbora | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | DOR0955 | Hrdličková Anna | 1 | 320 CZK | 320 CZK | 0 CZK |
H16 | DOR0300 | Hronza Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | DOR7800 | Hronza Jan | 1 | 420 CZK | 420 CZK | 0 CZK |
H14 | DOR0501 | Hronza Štěpán | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | DOR7000 | Hruška Jan | 1 | 540 CZK | 200 CZK | 0 CZK |
H12 | DOR0604 | Hruška Marek | 1 | 400 CZK | 140 CZK | 0 CZK |
HDR | DOR1002 | Hruška Tomáš | 1 | 320 CZK | 110 CZK | 0 CZK |
H35B | DOR8100 | Chmelík Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
P | DOR0703 | Chmelík Štěpán | 1 | 420 CZK | 420 CZK | 0 CZK |
D10L | DOR1050 | Chmelíková Anežka | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | DOR1101 | Kašpar Adam | 1 | 320 CZK | 320 CZK | 0 CZK |
D12 | DOR0753 | Kašparová Alžběta | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | DOR0903 | Koma Lukáš | 1 | 320 CZK | 320 CZK | 0 CZK |
H40B | DOR7702 | Koma Vít | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | DOR0252 | Konopásková Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
H10L | DOR0808 | Kubeček Tomáš | 1 | 320 CZK | 320 CZK | 0 CZK |
H16 | DOR0301 | Kučera Jáchym | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | DOR7101 | Kučera Pavel | 1 | 420 CZK | 420 CZK | 0 CZK |
H10 | DOR0800 | Kučera Teodor | 1 | 320 CZK | 320 CZK | 0 CZK |
D12 | DOR0657 | Magazu Annabelle | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | DOR0805 | Magazu Lukas | 1 | 320 CZK | 320 CZK | 0 CZK |
P | DOR7853 | Magazu Radmila | 1 | 420 CZK | 420 CZK | 0 CZK |
HDR | DOR1152 | Magazu Sophia | 1 | 320 CZK | 320 CZK | 0 CZK |
D40B | DOR7350 | Mirčeva Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | DOR5800 | Nentvich Lubomír | 1 | 400 CZK | 400 CZK | 0 CZK |
D16 | DOR0351 | Nentvichová Julie | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | DOR9950 | Nentvichová Klára | 1 | 420 CZK | 420 CZK | 0 CZK |
H16 | DOR0303 | Nigrin Matouš | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | DOR7202 | Nigrin Radek | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | DOR7150 | Nová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | DOR0502 | Nový Jáchym | 1 | 400 CZK | 400 CZK | 0 CZK |
H16 | DOR0304 | Ouška Filip | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | DOR5700 | Ouška Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | DOR0806 | Peckl Kryštof | 1 | 320 CZK | 320 CZK | 0 CZK |
T6 | DOR7701 | Peckl Martin | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | DOR7950 | Pecklová Jarmila | 1 | 420 CZK | 420 CZK | 0 CZK |
HDR | DOR1150 | Pecklová Laura | 1 | 320 CZK | 320 CZK | 0 CZK |
H14 | DOR0409 | Petrilák Matouš Nathaniel | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | DOR6600 | Petrilák Miroslav | 1 | 420 CZK | 420 CZK | 0 CZK |
D10 | DOR0953 | Petriláková Amálie Rebeka | 1 | 320 CZK | 320 CZK | 0 CZK |
D16 | DOR0251 | Petriláková Anežka Rozárie | 1 | 540 CZK | -160 CZK | 0 CZK |
D35B | DOR7656 | Petriláková Petra | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | DOR0405 | Snížek Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | DOR0406 | Snížek Ondřej | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | DOR0410 | Šácha Václav | 1 | 400 CZK | 400 CZK | 0 CZK |
D12 | DOR0659 | Šáchová Magdalena | 1 | 400 CZK | 400 CZK | 0 CZK |
H18 | DOR0102 | Tachezy Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H10L | DOR0902 | Vojkůvka Filip | 1 | 320 CZK | 320 CZK | 0 CZK |
H10 | DOR0804 | Vojkůvka Matěj | 1 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ70 pcs | 28070 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-252018/02/25 | 25880 CZK | DOR (Dobříš) Startovné 3E Velikonoce 30.3.-1.4.18 | |
2018-02-272018/02/27 | 2200 CZK | DOR (Dobříš) Startovné 3E Velikonoce 30.3.-1.4.18 | |
2018-03-272018/03/27 | -10 CZK | vratka preplatku Velikonoce ve skalach - DOR | vratka preplatku Velikonoce ve skalach - DOR | |
ZZZtotal | 28070 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D12 | EKP0651 | Izáková Eva | 1 | 400 CZK | 400 CZK | 0 CZK |
D40A | EKP7453 | Bémová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | EKP6912 | Kabát Jan | 1 | 540 CZK | 400 CZK | 0 CZK |
H40A | EKP7500 | Poborský Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1880 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-252018/02/25 | 1880 CZK | Velikonoce ve skalách 2018-1.termín EKP | | |
ZZZtotal | 1880 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | FSP5300 | Wald František | 1 | 400 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 140 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10 | HOR0900 | Škorpil Marek | 1 | 320 CZK | 320 CZK | 0 CZK |
H60 | HOR5700 | Škorpil Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 720 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 720 CZK | Platba startovného na závody OB Velikonoce Hor5700 | |
ZZZtotal | 720 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | CHA8350 | Prokšová Blanka | 3 | 420 CZK | 140 CZK | 0 CZK |
H70 | CHA4700 | Smetana Radim | 2 | 400 CZK | 540 CZK | 0 CZK |
H65 | CHA5003 | Ševčík Milan | 2 | 400 CZK | 190 CZK | 0 CZK |
D65 | CHA5351 | Ševčíková Alena | 2 | 400 CZK | 190 CZK | 0 CZK |
H50A | CHA6600 | Vydra Ivan | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 1780 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 540 CZK | STARTOVNÉ VELIKONOCE STARTOVNÉ OK CHRASTAVA | |
2018-03-072018/03/07 | 1100 CZK | STARTOVNÉ VELIKONOCE STARTOVNÉ OK CHRASTAVA CHA | ORIENTAČNÍ KLUB CHRA | |
ZZZtotal | 1640 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D16 | CHT0251 | Starková Terezie | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 720 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | JEN5201 | Bárta Miroslav | 1 | 400 CZK | 140 CZK | 0 CZK |
H10L | JEN0902 | Kutek Matěj | 1 | 320 CZK | 110 CZK | 0 CZK |
HDR | JEN1351 | Kutková Sára | 1 | 320 CZK | 110 CZK | 0 CZK |
D12 | JEN0752 | Kutková Tereza | 1 | 400 CZK | 140 CZK | 0 CZK |
H65 | JEN5001 | Richtr Jiří | 1 | 400 CZK | 140 CZK | 0 CZK |
D65 | JEN5251 | Richtrová Jaroslava | 1 | 400 CZK | 140 CZK | 0 CZK |
T6 | JEN7101 | Zabořil Michal | 1 | 420 CZK | 140 CZK | 0 CZK |
H14 | JEN0401 | Zabořil Ondřej | 1 | 400 CZK | 400 CZK | 0 CZK |
D10 | JEN0951 | Zabořilová Anna | 1 | 320 CZK | 320 CZK | 0 CZK |
D40A | JEN7457 | Zabořilová Romana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 2180 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 2210 CZK | | Tělovýchovná jednota | |
2018-03-272018/03/27 | -30 CZK | vratka preplatku Velikonoce ve skalach - JEN | vratka preplatku Velikonoce ve skalach - JEN | |
ZZZtotal | 2180 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H18 | JHB0002 | Brychta Jiří | 2 | 540 CZK | 720 CZK | 0 CZK |
HDR | JHB1361 | Brychtová Lucie | 2 | 320 CZK | 320 CZK | 0 CZK |
D35B | JHB8053 | Brychtová Zuzana | 2 | 540 CZK | 720 CZK | 0 CZK |
H21A | JHB8607 | Culka Josef | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | JHB9160 | Zdobinská Lucie | 2 | 420 CZK | 420 CZK | 0 CZK |
D21B | JHB6553 | Fencíková Vladislava | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | JHB8952 | Nesrovnalová Iveta | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | JHB7102 | Miksa Miroslav | 1 | 420 CZK | 140 CZK | 0 CZK |
T3 | JHB9999 | Zdobinský Pavel | 2 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4360 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 4900 CZK | ||
2018-03-262018/03/26 | -360 CZK | storno polatek Valérie Brychta - velmi pozdní odhláška, vracíme 1/3 | |
2018-03-272018/03/27 | -180 CZK | vratka preplatku Velikonoce ve skalach - JHB | vratka preplatku Velikonoce ve skalach - JHB | |
ZZZtotal | 4360 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D14 | JIL0452 | Adámková Klára | 1 | 400 CZK | 140 CZK | 0 CZK |
H18 | JIL0107 | Gottstein Jonáš | 1 | 540 CZK | 200 CZK | 0 CZK |
D14 | JIL0451 | Gottsteinová Ema | 1 | 400 CZK | 140 CZK | 0 CZK |
D21B | JIL9451 | Malá Daniela | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0356 | Houdová Adéla | 1 | 540 CZK | 200 CZK | 0 CZK |
H20 | JIL9804 | Hrouda Matěj | 1 | 540 CZK | 200 CZK | 0 CZK |
D14 | JIL0453 | Janovská Vendula | 1 | 400 CZK | 140 CZK | 0 CZK |
H18 | JIL0104 | Ježek Jakub | 1 | 540 CZK | 200 CZK | 0 CZK |
H20 | JIL9903 | Ježek Vít | 1 | 540 CZK | 200 CZK | 0 CZK |
H45A | JIL7301 | Ježek Zdeněk | 1 | 540 CZK | 200 CZK | 0 CZK |
D40A | JIL7552 | Ježková Romana | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0355 | Kadavá Pavlína | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0352 | Karlová Anna | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0353 | Kuříková Zuzana | 1 | 540 CZK | 200 CZK | 0 CZK |
H60 | JIL5401 | Kynčl Stanislav | 1 | 400 CZK | 400 CZK | 0 CZK |
H18 | JIL0101 | Kynčl Vojtěch | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0354 | Kynčlová Jiřina | 1 | 540 CZK | 200 CZK | 0 CZK |
D60 | JIL5851 | Kynčlová Miroslava | 1 | 400 CZK | 140 CZK | 0 CZK |
H21E | JIL8702 | Malý Aleš | 1 | 540 CZK | 200 CZK | 0 CZK |
D14 | JIL0551 | Matěásková Šárka | 1 | 400 CZK | 140 CZK | 0 CZK |
H40B | JIL7703 | Pitrmuc Jan | 1 | 540 CZK | 200 CZK | 0 CZK |
D16 | JIL0251 | Pitrmucová Antonie | 1 | 540 CZK | 200 CZK | 0 CZK |
H14 | JIL0402 | Pokorný Ondřej | 1 | 400 CZK | 140 CZK | 0 CZK |
H14 | JIL0401 | Valenta Ondřej | 1 | 400 CZK | 140 CZK | 0 CZK |
H16 | JIL0201 | Vlastník Matouš | 1 | 540 CZK | 200 CZK | 0 CZK |
H20 | JIL9904 | Vlastník Šimon | 1 | 540 CZK | 200 CZK | 0 CZK |
H45A | JIL6901 | Vlastník Zdeněk | 1 | 540 CZK | 200 CZK | 0 CZK |
D40A | JIL7554 | Vlastníková Lucie | 1 | 540 CZK | 200 CZK | 0 CZK |
H45A | JIL7041 | Votoček Tomáš | 1 | 540 CZK | 200 CZK | 0 CZK |
ZZZ | total | ZZZ29 pcs | 5580 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 5580 CZK | JIL startovné Velikonoce ve Skalách | |
ZZZtotal | 5580 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50B | JPV6217 | Chmelař Miroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | JPV6112 | Jeřábek Luboš | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | JPV0202 | Štorek David | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | JPV0505 | Štorek Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
H50B | JPV6505 | Štorek Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | JPV6556 | Štorková Simona | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 3100 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 540 CZK | JPV6112 | JPV6112 | |
2018-02-232018/02/23 | 4760 CZK | JPV velikonoce | | |
2018-03-262018/03/26 | -1450 CZK | storno poplatek rodina Plachých - vracíme 1/3 startovného, storno bylo až dnes | |
2018-03-272018/03/27 | -750 CZK | vratka preplatku Velikonoce ve skalach - JPV | vratka preplatku Velikonoce ve skalach - JPV | |
ZZZtotal | 3100 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H40A | KAM7201 | Balej Jiří | 2 | 540 CZK | 260 CZK | 0 CZK |
P | KAM7253 | Balejová Veronika | 2 | 420 CZK | 140 CZK | 0 CZK |
D21B | KAM9154 | Kamererová Klára | 2 | 540 CZK | 260 CZK | 0 CZK |
H14 | KAM0503 | Milota Jakub | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | KAM7200 | Milota Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
P | KAM9999 | Odehnal Odehnal | 2 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 1740 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-072018/02/07 | 940 CZK | KAM7200 | VELIKONOCE VE SKALÁCH KAM7200, KAM0503 | |
ZZZtotal | 940 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | KAS6900 | Eichler Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | KAS7051 | Eichlerová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | KAS7100 | Hnízdil Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | KAS0301 | Hnízdil Matěj | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | KAS5451 | Malá Jitka | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | KAS4600 | Nejezchleba Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | KAS4551 | Nejezchlebová Věra | 1 | 400 CZK | 400 CZK | 0 CZK |
D50 | KAS6550 | Slezáčková Věra | 1 | 540 CZK | 540 CZK | 0 CZK |
H75 | KAS4000 | Štrojsa Josef | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | KAS4350 | Štrojsová Jaroslava | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 4700 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-092018/02/09 | 4700 CZK | KOB Kamenický Šenov- KAS | | |
ZZZtotal | 4700 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | KBP4500 | Valter Petr | 1 | 400 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 280 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 280 CZK | OB VELIKONOCE | |
ZZZtotal | 280 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D45A | KNC6550 | Komersová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | KNC6602 | Votava Petr | 1 | 420 CZK | 280 CZK | 0 CZK |
P | KNC6452 | Votavová Renata | 1 | 420 CZK | 280 CZK | 0 CZK |
D16 | KNC0250 | Votavová Žofie | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1500 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 1500 CZK | OOS TJ Sokol Kostelec n.č.l. | TJ Sokol Kostelec na | |
ZZZtotal | 1500 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50A | KPY5701 | Dobeš Václav | 2 | 540 CZK | 720 CZK | 0 CZK |
H70 | KPY4600 | Duda František | 1 | 400 CZK | 140 CZK | 0 CZK |
D35B | KPY7950 | Jirásková Pavla | 2 | 540 CZK | 520 CZK | 0 CZK |
D50 | KPY6850 | Míchalová Marcela | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | KPY0050 | Míchalová Šárka | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | KPY7800 | Pavlíček Lubomír | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | KPY0401 | Vejražka David | 1 | 400 CZK | 280 CZK | 0 CZK |
H40A | KPY7400 | Vejražka Jiří | 1 | 540 CZK | 400 CZK | 0 CZK |
D12 | KPY0750 | Vejražková Anna | 1 | 400 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4140 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-082018/02/08 | 1080 CZK | STARTOVNÉ-VELIKONOCE-KOTLÁŘKA Š. AM. MÍCHALOVÁ - PE | |
2018-02-132018/02/13 | 140 CZK | PE-P.DUDA-STARTOVNÉ DUDAF.-PE-STARTOVNÉ | |
2018-02-262018/02/26 | 960 CZK | Velikonoce ve Skalach - KPY -Vejrazkovi J+D+A | |
2018-02-272018/02/27 | 720 CZK | KPY - startovné VELIKONOCE VE SKALÁCH 2018 - Václav Dobeš | Dobeš Václav,Ing. | |
2018-03-222018/03/22 | 1240 CZK | KPY7800 | SOOB Kralupy KPY7800 KPY7950 L.Pavlíček P.Jirásková |
ZZZtotal | 4140 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | KRN8100 | Hrouza Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | KRN5401 | Hrouza Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
D21B | KRN8383 | Hrouzová Bětka | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | KRN0757 | Rychlá Karolína | 1 | 400 CZK | 400 CZK | 0 CZK |
D21B | KRN8559 | Rychlá Pavlína | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | KRN8505 | Rychlý Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | KRN8353 | Kuriaková Zuzana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 3500 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 540 CZK | Sukeníková Zuzana, D35B | |
2018-02-232018/02/23 | 3500 CZK | KRN | |
2018-03-272018/03/27 | -540 CZK | vratka Velikonoce ve skalach - Z. Sukenikova KRN | | |
ZZZtotal | 3500 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | KSH4801 | Fiala Miloš | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 400 CZK | OB - vklady DKP - KSH | |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45B | KUO6902 | Brožek Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | KUO7451 | Brožková Květa | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | KUO0151 | Brožková Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | KUO8001 | Koblížek Kamil | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 2160 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 2160 CZK | KOB Ústí nad Orlicí - startovné | | |
ZZZtotal | 2160 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | KVS6402 | Rohlík Petr | 2 | 420 CZK | 280 CZK | 0 CZK |
T3 | KVS0301 | Rohlík Zbyněk | 2 | 420 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 560 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | LBE6800 | Karmazín Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | LBE4600 | Nosál Stanislav | 2 | 420 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 820 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 820 CZK | ||
ZZZtotal | 820 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D60 | LBM5795 | Janská Iva | 1 | 400 CZK | 400 CZK | 0 CZK |
H50B | LBM6113 | Korpas Jaroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | LBM7362 | Korpasová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | LBM5558 | Salajková Věra | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | LBM0909 | Toman Matěj | 1 | 320 CZK | 320 CZK | 0 CZK |
H40B | LBM7517 | Toman Ondřej | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | LBM0651 | Tomanová Eliška | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | LBM4955 | Tomanová Jana | 1 | 400 CZK | 400 CZK | 0 CZK |
D40B | LBM7751 | Tomanová Veronika | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 4080 CZK | Startovné LBM na Velikonoce ve skalách | |
ZZZtotal | 4080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21E | LCE9250 | Sklenářová Radka | 1 | 540 CZK | 200 CZK | 0 CZK |
D50 | LCE6359 | Vavrysová Iva | 2 | 540 CZK | 720 CZK | 0 CZK |
H21E | LCE9502 | Wołowczyk Krzysztof | 3 | 540 CZK | 960 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1880 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-282018/02/28 | 200 CZK | | SKLENÁŘOVÁ RADKA 43- | |
2018-03-262018/03/26 | 1680 CZK | LCE | TJ SLOVAN LUHAČOVICE | |
ZZZtotal | 1880 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D35B | LCV7351 | Krausová Marcela | 1 | 540 CZK | 540 CZK | 0 CZK |
P | LCV4550 | Zenkerová Miluše | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-082018/02/08 | 960 CZK | posta 409264 06.02.2018 c 2019OB-LCVMARCELA KRAU90VA*VELIKONOCE VE SKALACH 2018 | | |
ZZZtotal | 960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | LDC5301 | Pospíšil Jaromír | 1 | 400 CZK | 400 CZK | 0 CZK |
D70 | LDC4451 | Pospíšilová Jana | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | LDC7301 | Štěpán Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | LDC8550 | Vaňková Saša | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1880 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-272018/01/27 | 1080 CZK | LDC7301 | LDC7301 a LDC8550 | |
2018-02-062018/02/06 | 800 CZK | | | |
ZZZtotal | 1880 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H14 | LIT0401 | Pavlík Matěj | 2 | 400 CZK | 540 CZK | 0 CZK |
D10 | LIT0851 | Pavlíková Rozárie | 2 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 860 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-072018/03/07 | 860 CZK | KOB Litvínov LIT | |
ZZZtotal | 860 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H16 | LLI0203 | Bradáč David | 1 | 540 CZK | 540 CZK | 0 CZK |
H18 | LLI0002 | Bradáč Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | LLI7201 | Bradáč Stanislav | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | LLI7550 | Bradáčová Marie | 1 | 420 CZK | 420 CZK | 0 CZK |
H45A | LLI6801 | Fürst Aleš | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | LLI9603 | Fürst Matouš | 1 | 540 CZK | 540 CZK | 0 CZK |
D20 | LLI9854 | Fürstová Anna | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | LLI6950 | Fürstová Katka | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | LLI0300 | Hejna Hynek | 2 | 540 CZK | 720 CZK | 0 CZK |
H45B | LLI6900 | Hejna Stanislav | 2 | 540 CZK | 720 CZK | 0 CZK |
P | LLI0602 | Hejna Štěpán | 2 | 420 CZK | 420 CZK | 90 CZK |
H18 | LLI0102 | Hořák Jaroslav | 1 | 540 CZK | 200 CZK | 0 CZK |
D45B | LLI6953 | Hořáková Petra | 1 | 540 CZK | 200 CZK | 0 CZK |
D60 | LLI5550 | Korejčíková Dáďa | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | LLI6301 | Melichar Jaromír | 1 | 420 CZK | 420 CZK | 0 CZK |
T6 | LLI9802 | Melichar Vojtěch | 1 | 420 CZK | 420 CZK | 0 CZK |
H16 | LLI0404 | Peterka Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | LLI7502 | Peterka Vojtěch | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ18 pcs | 8540 CZK | 90 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 8630 CZK | | TĚLOVÝCHOVNÁ JEDNOTA | |
ZZZtotal | 8630 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D10L | LME0951 | Berchová Anežka | 2 | 320 CZK | 220 CZK | 0 CZK |
H18 | LME0001 | Dittrt Štěpán | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | LME6852 | Dittrtová Lucia | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | LME0650 | Dittrtová Rozálie | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | LME0500 | Hampl Jakub | 1 | 400 CZK | 400 CZK | 0 CZK |
H10L | LME0900 | Hampl Jan | 1 | 320 CZK | 320 CZK | 0 CZK |
H45B | LME7102 | Izák Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | LME0452 | Mandáková Tereza | 2 | 400 CZK | 380 CZK | 0 CZK |
P | LME3333 | Nesměráková Eva | 1 | 420 CZK | 280 CZK | 0 CZK |
HDR | LME1001 | Skřipský Vojtěch | 3 | 320 CZK | 220 CZK | 0 CZK |
HDR | LME2222 | Vošlajer Zdeněk | 1 | 320 CZK | 220 CZK | 0 CZK |
D10L | LME1050 | Vošlajerová Marie | 2 | 320 CZK | 220 CZK | 0 CZK |
H45B | LME7000 | Ždimera Zdeněk | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | LME6950 | Ždimerová Monika | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ14 pcs | 5360 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 1 | 50 CZK | Mandáková Tereza | 2018/03/08 22:29 |
ZZZtotal | 1 | 50 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 1080 CZK | LME, Ždimerovi | | |
2018-02-252018/02/25 | 2740 CZK | LME - startovne | |
2018-03-122018/03/12 | 930 CZK | LME - startovne 2. termin | | |
2018-03-282018/03/28 | 600 CZK | LME - startovne 3. termin bez pujcovneho cipu (budou mit oddilove) | |
ZZZtotal | 5350 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35B | LPM7805 | Dvořák Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D10L | LPM0750 | Dvořáková Kateřina | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | LPM0952 | Dvořáková Tereza | 1 | 320 CZK | 320 CZK | 0 CZK |
H60 | LPM5402 | Pech Jiří | 2 | 400 CZK | 540 CZK | 0 CZK |
D45A | LPM6151 | Pechová Iva | 2 | 540 CZK | 720 CZK | 0 CZK |
D35B | LPM7857 | Šitrová Lucie | 2 | 540 CZK | 720 CZK | 0 CZK |
D10 | LPM0850 | Šitrová Štěpánka | 2 | 320 CZK | 320 CZK | 0 CZK |
H45B | LPM6900 | Šoupa Karel | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | LPM6850 | Šoupová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4560 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 3520 CZK | Startovne LPM na Velikonoce ve skalach | |
2018-03-132018/03/13 | 1040 CZK | Startovne LPM na Velikonoce ve skalach | OK LOKOMOTIVA PLZEN | |
ZZZtotal | 4560 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | LPU5201 | Farář Václav | 1 | 400 CZK | 400 CZK | 0 CZK |
H21E | LPU9303 | Kos Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D70 | LPU4752 | Kubíková Květoslava | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | LPU1104 | Macek Dan | 2 | 320 CZK | 320 CZK | 0 CZK |
P | LPU | Macek Pavel | 2 | 420 CZK | 420 CZK | 0 CZK |
HDR | LPU0961 | Macková Gita | 2 | 320 CZK | 320 CZK | 0 CZK |
H21B | LPU8811 | Moravec Marek | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | LPU9113 | Procházka David | 2 | 540 CZK | 520 CZK | 0 CZK |
H65 | LPU5102 | Sáňka Bedřich | 1 | 400 CZK | 400 CZK | 0 CZK |
H21B | LPU9405 | Zelinka Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | LPU9461 | Kosová Klára | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 4940 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 3520 CZK | OK LOKOMOTIVA PARDUBICE | |
2018-03-122018/03/12 | 360 CZK | OK LOKOMOTIVA PARDUBICE | KOS TOMÁŠ 43- | |
2018-03-132018/03/13 | 1060 CZK | OK LOKOMOTIVA PARDUBICE | KOS TOMÁŠ | |
ZZZtotal | 4940 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H18 | LTP0104 | Bílý Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | LTP6805 | Bílý Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
H50A | LTP6501 | Bruner Luboš | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | LTP7351 | Kamírová Gabriela | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | LTP0450 | Karpíšková Kateřina | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | LTP1200 | Klein David | 3 | 320 CZK | 320 CZK | 0 CZK |
H14 | LTP0404 | Klein Martin | 3 | 400 CZK | 720 CZK | 0 CZK |
H55 | LTP6102 | Kovář Karel | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | LTP6151 | Kovářová Alena | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | LTP8854 | Kovářová Julie | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | LTP9750 | Kovářová Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
D10 | LTP0951 | Lošťáková Ela | 1 | 320 CZK | 320 CZK | 0 CZK |
D40A | LTP7758 | Lošťáková Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | LTP0650 | Lošťáková Sára | 1 | 400 CZK | 400 CZK | 0 CZK |
H50A | LTP6806 | Pavel Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | LTP0151 | Pavlová Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | LTP7252 | Riby Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | LTP0702 | Riby Philip | 1 | 400 CZK | 400 CZK | 0 CZK |
P | LTP0202 | Riby Thomas | 1 | 420 CZK | 420 CZK | 0 CZK |
H45A | LTP7307 | Würz Bohuslav | 2 | 540 CZK | 720 CZK | 0 CZK |
H50A | LTP6502 | Würz Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ21 pcs | 10720 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-092018/02/09 | 9080 CZK | LTP | |
2018-03-232018/03/23 | 1640 CZK | LTP, doplatek | | |
ZZZtotal | 10720 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | LTU6951 | Bendáková Jitka | 2 | 420 CZK | 140 CZK | 0 CZK |
H12 | LTU0701 | Hanák Matěj | 1 | 400 CZK | 140 CZK | 0 CZK |
H50B | LTU6501 | Hanuš Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | LTU6352 | Hanušová Jitka | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | LTU6451 | Hindráková Martina | 1 | 540 CZK | 200 CZK | 0 CZK |
T3 | LTUaaaa | Hlavničková Vendula | 1 | 420 CZK | 140 CZK | 0 CZK |
D14 | LTU0451 | Hošková Kateřina | 1 | 400 CZK | 140 CZK | 0 CZK |
D14 | LTU0453 | Junková Anna | 1 | 400 CZK | 140 CZK | 0 CZK |
P | LTU7351 | Junková Iva | 3 | 420 CZK | 140 CZK | 0 CZK |
T3 | LTU7851 | Komárková Lucie | 1 | 420 CZK | 280 CZK | 0 CZK |
H12 | LTU0700 | Kutáček Ondřej | 1 | 400 CZK | 140 CZK | 0 CZK |
D70 | LTU4751 | Kutáčková Stanislava | 1 | 400 CZK | 140 CZK | 0 CZK |
H14 | LTU0500 | Lazák Jan | 1 | 400 CZK | 140 CZK | 0 CZK |
H45A | LTU6900 | Lazák Jan | 1 | 540 CZK | 200 CZK | 0 CZK |
H21A | LTU9102 | Lazák Tomáš | 1 | 540 CZK | 200 CZK | 0 CZK |
D45A | LTU6952 | Lazáková Šárka | 1 | 540 CZK | 200 CZK | 0 CZK |
D45B | LTU7350 | Licková Dana | 1 | 540 CZK | 200 CZK | 0 CZK |
D14 | LTU0452 | Licková Štěpánka | 1 | 400 CZK | 140 CZK | 0 CZK |
H21B | LTU7400 | Pešan Jan | 1 | 540 CZK | 200 CZK | 0 CZK |
D12 | LTU0850 | Pešanová Emma | 1 | 400 CZK | 140 CZK | 0 CZK |
H50A | LTU6301 | Petržela Pavel | 1 | 540 CZK | 200 CZK | 0 CZK |
D50 | LTU6351 | Petrželová Alena | 1 | 540 CZK | 200 CZK | 0 CZK |
H14 | LTU0400 | Pirožek Vojtěch | 1 | 400 CZK | 140 CZK | 0 CZK |
H14 | LTU0501 | Potůček Oto | 1 | 400 CZK | 140 CZK | 0 CZK |
T6 | LTU6700 | Skalka Michal | 1 | 420 CZK | 140 CZK | 0 CZK |
D14 | LTU0450 | Suková Majka | 1 | 400 CZK | 140 CZK | 0 CZK |
H14 | LTU0401 | Šedivka Pavel | 1 | 400 CZK | 140 CZK | 0 CZK |
H18 | LTU0001 | Šitina Jakub | 1 | 540 CZK | 200 CZK | 0 CZK |
H16 | LTU0300 | Šitina Tomáš | 1 | 540 CZK | 200 CZK | 0 CZK |
H12 | LTU0800 | Termer Štěpán | 1 | 400 CZK | 140 CZK | 0 CZK |
D40B | LTU7850 | Termerová Jana | 1 | 540 CZK | 200 CZK | 0 CZK |
ZZZ | total | ZZZ31 pcs | 5940 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Dlouhý Jiří for LTU7851 | 2018/03/28 21:55 |
ZZZtotal | 1 | 80 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-152018/02/15 | 6030 CZK | STARTOVNE OB | |
2018-03-222018/03/22 | -100 CZK | storno odhlásit LTU0203 Zamastil Michal | |
2018-03-272018/03/27 | -270 CZK | vratka preplatku Velikonoce ve skalach - LTU | vratka preplatku Velikonoce ve skalach - LTU | |
ZZZtotal | 5660 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | MAS5400 | Chotětický Jan | 1 | 400 CZK | 140 CZK | 0 CZK |
H60 | MAS5200 | Chotětický Václav | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | MAS6800 | Kovář Jindřich | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | MAS0301 | Křížek Filip | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | MAS7800 | Křížek Filip | 1 | 540 CZK | 540 CZK | 0 CZK |
H10L | MAS0801 | Křížek Ivo | 1 | 320 CZK | 320 CZK | 0 CZK |
H16 | MAS0201 | Křížek Josef | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | MAS1000 | Křížek Vilém | 1 | 320 CZK | 320 CZK | 0 CZK |
D14 | MAS0450 | Křížková Marie | 1 | 400 CZK | 400 CZK | 0 CZK |
D16 | MAS0250 | Křížová Daniela | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | MAS0051 | Lučanová Barbora | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | MAS5501 | Pilař Karel | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | MAS0302 | Vendlberger Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ13 pcs | 5900 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-222018/01/22 | 1080 CZK | ||
2018-02-072018/02/07 | 4280 CZK | | | |
2018-02-262018/02/26 | 540 CZK | ||
ZZZtotal | 5900 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | MFP7301 | Blahuta Marek | 1 | 540 CZK | 400 CZK | 0 CZK |
D14 | MFP0550 | Blahutová Martina | 1 | 400 CZK | 140 CZK | 0 CZK |
H10L | MFP0901 | Forst Albert | 3 | 320 CZK | 320 CZK | 0 CZK |
T3 | MFP6850 | Forstová Lenka | 3 | 420 CZK | 420 CZK | 0 CZK |
T3 | MFP6950 | Pelikánová Lucie | 2 | 420 CZK | 420 CZK | 0 CZK |
T3 | MFP0050 | Pelikánová Máša | 2 | 420 CZK | 280 CZK | 0 CZK |
H50A | MFP6700 | Siegl Roman | 2 | 540 CZK | 720 CZK | 0 CZK |
T3 | MFP7050 | Sieglová Dagmar | 1 | 420 CZK | 420 CZK | 0 CZK |
H50A | MFP6401 | Suk Jiří | 2 | 540 CZK | 720 CZK | 0 CZK |
D14 | MFP0551 | Šimšová Pavla | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 4240 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 1660 CZK | MFP startovné | |
2018-03-132018/03/13 | 2160 CZK | MFP dohláška | |
ZZZtotal | 3820 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | MLA4401 | Fišák Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
D10L | MLA0950 | Fišáková Lucie Johanka | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | MLA6552 | Miturová Radka | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1140 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-192018/02/19 | 720 CZK | MLA - Fišáková Lucka + Miturová Radka | |
2018-03-162018/03/16 | 420 CZK | MLA 4401 | Fišák Jan,Ing. | |
2018-03-272018/03/27 | 420 CZK | MLA5451 | MLA5451 | OPAVOVA STANISLAVA |
ZZZtotal | 1560 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | MOV7904 | Hlavačka Miroslav | 1 | 420 CZK | 420 CZK | 0 CZK |
H60 | MOV5201 | Juřeník Josef | 1 | 400 CZK | 400 CZK | 0 CZK |
H21E | MOV9602 | Montero Cárceles Elmar | 2 | 540 CZK | 720 CZK | 0 CZK |
D40B | MOV7752 | Pannová Vendula | 1 | 540 CZK | 540 CZK | 0 CZK |
H35B | MOV7601 | Sixta Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | MOV7000 | Vavřík René | 1 | 540 CZK | 540 CZK | 0 CZK |
H18 | MOV0004 | Vavřík Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | MOV7450 | Vavříková Iveta | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 4120 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-022018/02/02 | 1500 CZK | MOV0004 | MOV0004, MOV7000, MOV7450 | |
2018-02-222018/02/22 | 2620 CZK | startovné SK OB Ostrava | |
ZZZtotal | 4120 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
HDR | NEK1100 | Fecko Richard | 1 | 320 CZK | 320 CZK | 0 CZK |
D16 | NEK0250 | Marešová Klára | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | NEK0350 | Nádeníčková Iva | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | NEK0150 | Nádeníčková Pavla | 1 | 540 CZK | 540 CZK | 0 CZK |
H18 | NEK0101 | Newiak Nick | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | NEK9800 | Zieba Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | NEK0450 | Ziebová Veronika | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 3420 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 5 | 400 CZK | Dlouhý Jiří for NEK9800 | 2018/03/28 16:36 |
Accomodation school gym SA-SU | 80 CZK | 5 | 400 CZK | Dlouhý Jiří for NEK9800 | 2018/03/28 16:36 |
ZZZtotal | 10 | 800 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 3420 CZK | NEK | | |
2018-03-292018/03/29 | 800 CZK | Ubytování | |
ZZZtotal | 4220 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | ODV6300 | Hartl Zdeněk | 2 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 140 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-262018/03/26 | 140 CZK | ODV | 2200893041/2010 | |
ZZZtotal | 140 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | OKP6504 | Novák Libor | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | OKP6651 | Nováková Irena | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1440 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-132018/03/13 | 1440 CZK | OKP6504 | OKP6504, OKP6651 | LIBOR NOVAK |
ZZZtotal | 1440 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | ONO0302 | Barda Tomáš | 1 | 420 CZK | 420 CZK | 0 CZK |
H12 | ONO0700 | Donda Jakub | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | ONO0403 | Donda Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | ONO7600 | Donda Jiří | 1 | 420 CZK | 420 CZK | 0 CZK |
P | ONO7752 | Dondová Kateřina | 2 | 420 CZK | 420 CZK | 0 CZK |
T3 | ONO5950 | Gabrielová Šárka | 1 | 420 CZK | 420 CZK | 0 CZK |
H45A | ONO6400 | Hájek Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | ONO7502 | Holík Jaromír | 1 | 540 CZK | 540 CZK | 0 CZK |
P | ONO7552 | Holíková Ilona | 1 | 420 CZK | 420 CZK | 0 CZK |
D12 | ONO0653 | Holíková Petra | 1 | 400 CZK | 400 CZK | 0 CZK |
D14 | ONO0553 | Holíková Simona | 1 | 400 CZK | 400 CZK | 0 CZK |
H12 | ONO0600 | Ječmen Matyáš | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | ONO7900 | Ječmen Vladimír | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | ONO8050 | Ječmenová Věra | 1 | 540 CZK | 540 CZK | 0 CZK |
D10L | ONO0950 | Ječmenová Veronika | 1 | 320 CZK | 320 CZK | 0 CZK |
D14 | ONO0552 | Kulová Laura | 1 | 400 CZK | 400 CZK | 0 CZK |
D50 | ONO6750 | Lisá Monika | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | ONO4201 | Lisý Jan | 1 | 420 CZK | 420 CZK | 0 CZK |
H12 | ONO0602 | Myslík Vojtěch | 1 | 400 CZK | 400 CZK | 0 CZK |
D14 | ONO0450 | Nejedlá Klára | 2 | 400 CZK | 540 CZK | 0 CZK |
H16 | ONO0301 | Oncirk Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | ONO0452 | Pecko Sára | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ22 pcs | 9820 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 8460 CZK | OB Kotlarka, startovne Velikonece | SPORTOVNI KLUB OB OS | |
2018-02-272018/02/27 | 1360 CZK | NEJ | HOLÍKOVÁ ILONA 19- původně placeno na NEJ | |
2018-03-012018/03/01 | 1360 CZK | OB Kotlarka, startovne Velikonece | SPORTOVNI KLUB OB OS | |
2018-03-272018/03/27 | -1360 CZK | vratka Velikonoce ve skalach - I. Holikova (zaplaceno 2x = oddilem ONO + IH) | 19- | |
ZZZtotal | 9820 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21B | OOL8750 | Typltová Hana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 540 CZK | OOL8750 | SK Hana orienteering, HanaTypltova - OOL8750 |
ZZZtotal | 540 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H55 | OOP6100 | Lecián Oldřich | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | OOP7453 | Leciánová Vanda | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 960 CZK | Platba Velikonoce ve skalách Oldřich Lecián, Vanda Leciánová | |
ZZZtotal | 960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H40A | OPI7402 | Šafařík Ivo | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | OPI0350 | Šafaříková Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 1080 CZK | Orientační sporty Písek | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | PBM5303 | Robotka Libor | 2 | 400 CZK | 540 CZK | 0 CZK |
P | PBM5451 | Robotková Lenka | 2 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-262018/03/26 | 960 CZK | PBM | Robotka Libor | |
ZZZtotal | 960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | PDY8050 | Šilerová Eva | 1 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 140 CZK | 0 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D55 | PEN6350 | Kábrtová Iva | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | PEN6200 | Vydra Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 1080 CZK | startovne | SK RECO SPORT | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H14 | PGP0401 | Čtrnáct František | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | PGP5550 | Doležalová Vlasta | 1 | 400 CZK | 400 CZK | 0 CZK |
H16 | PGP0305 | Hřivna Jakub | 2 | 540 CZK | 720 CZK | 0 CZK |
H65 | PGP5103 | Jelínek Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | PGP5851 | Jelínková Radana | 1 | 400 CZK | 280 CZK | 0 CZK |
D21E | PGP9153 | Jelínková Šárka | 1 | 540 CZK | 540 CZK | 0 CZK |
D21E | PGP8851 | Jelínková Zora | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | PGP8852 | Jirásková Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | PGP0408 | Kabát Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
H40A | PGP7405 | Komín David | 2 | 540 CZK | 720 CZK | 0 CZK |
H45A | PGP6801 | Maleček Vít | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | PGP7559 | Malečková Iva | 1 | 540 CZK | 540 CZK | 0 CZK |
B3 | PGP0350 | Pokorná Linda | 3 | 400 CZK | 720 CZK | 0 CZK |
B3 | PGP0552 | Pokorná Nela | 3 | 400 CZK | 720 CZK | 0 CZK |
H21A | PGP7506 | Pokorný Ondřej | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | PGP6450 | Smolková Alena | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | PGP5850 | Zelená Markéta | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | PGP4800 | Zelený Vladimír | 1 | 400 CZK | 400 CZK | 0 CZK |
H21B | PGP9903 | Ždimera Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ19 pcs | 10060 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 7780 CZK | Startovné Velikonoce ve skalách 30.3.-1.4. - DKP - SK Praga | | |
2018-03-122018/03/12 | 840 CZK | Startovné Velikonoce ve skalách 30.3.-1.4. - DKP - SK Praga | |
ZZZtotal | 8620 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | PHK5701 | Běhoun Pavel | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | PHK5651 | Běhounová Jiřina | 1 | 400 CZK | 400 CZK | 0 CZK |
D40A | PHK7551 | Melicharová Zdeňka | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | PHK6504 | Melichar Igor | 1 | 540 CZK | 540 CZK | 0 CZK |
H80 | PHK3801 | Mikulecký Jan | 2 | 400 CZK | 540 CZK | 0 CZK |
D50 | PHK6354 | Novotná Ivana | 2 | 540 CZK | 720 CZK | 0 CZK |
T6 | PHK7906 | Silný Ondřej | 1 | 420 CZK | 420 CZK | 0 CZK |
D21A | PHK9551 | Svobodová Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | PHK7905 | Tihon Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 4640 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 3380 CZK | PHK-OK99-startovné OB-Velikonoce 2018 | |
2018-03-152018/03/15 | 1260 CZK | PHK-OK99-doplatek startovné OB-Velikonoce 2018 | |
ZZZtotal | 4640 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50B | PLU6800 | Pelikán Daniel | 2 | 540 CZK | 720 CZK | 0 CZK |
D45A | PLU7171 | Vidmuchova Martina | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1260 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 1 | 50 CZK | Vidmuchova Martina | 2017/12/29 12:31 |
ZZZtotal | 1 | 50 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 1260 CZK | PLU | |
2018-02-272018/02/27 | 50 CZK | ||
ZZZtotal | 1310 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | PZR4800 | Kříž Pavel | 2 | 400 CZK | 540 CZK | 0 CZK |
D65 | PZR5051 | Křížová Zdenka | 2 | 400 CZK | 540 CZK | 0 CZK |
H18 | PZR0102 | Poláček Tomáš | 2 | 540 CZK | 720 CZK | 0 CZK |
H70 | PZR4417 | Pospíšil Jaromír | 1 | 400 CZK | 400 CZK | 0 CZK |
T6 | PZR7008 | Sobotka Petr | 2 | 420 CZK | 280 CZK | 0 CZK |
P | PZR7550 | Sobotková Helena | 2 | 420 CZK | 140 CZK | 0 CZK |
T6 | PZR0351 | Sobotková Klára | 2 | 420 CZK | 280 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 2900 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 1 | 80 CZK | Pospíšil Jaromír | 2018/02/04 17:36 |
Accomodation school gym SA-SU | 80 CZK | 1 | 80 CZK | Pospíšil Jaromír | 2018/02/04 17:36 |
ZZZtotal | 2 | 160 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 1260 CZK | OB-vklad PZR Velikonoce | |
2018-03-152018/03/15 | 1800 CZK | OB - doplatek PZR Velikonoce | UNITOP SKP ZDAR NAD | |
ZZZtotal | 3060 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H12 | RBK0606 | Brosch Ondřej | 1 | 400 CZK | 400 CZK | 0 CZK |
H35B | RBK7111 | Brosch Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | RBK1151 | Broschová Alžběta | 1 | 320 CZK | 320 CZK | 0 CZK |
D40B | RBK7451 | Broschová Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | RBK7801 | Fousek Martin | 1 | 420 CZK | 420 CZK | 0 CZK |
H14 | RBK0402 | Fousek Matěj | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | RBK0403 | Fousek Vojtěch | 1 | 400 CZK | 400 CZK | 0 CZK |
P | RBK7452 | Fousková Leona | 1 | 420 CZK | 420 CZK | 0 CZK |
HDR | RBK1150 | Jalová Kristýna | 1 | 320 CZK | 320 CZK | 0 CZK |
D60 | RBK5761 | Jalová Marie | 1 | 400 CZK | 400 CZK | 0 CZK |
H60 | RBK5719 | Jalový Jaroslav | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | RBK1402 | Jalový Kryštof | 1 | 320 CZK | 320 CZK | 0 CZK |
H21A | RBK8347 | Jalový Milan | 1 | 540 CZK | 540 CZK | 0 CZK |
H10 | RBK0801 | Ježek David | 1 | 320 CZK | 320 CZK | 0 CZK |
H14 | RBK0405 | Ježek Filip | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | RBK7201 | Ježek Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | RBK0555 | Ježková Ivana | 1 | 400 CZK | 400 CZK | 0 CZK |
T3 | RBK7001 | Matuška Pavel | 1 | 420 CZK | 420 CZK | 0 CZK |
D20 | RBK9999 | Matušková Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | RBK6602 | Pekárek Aleš | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | RBK0501 | Pekárek Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
D21B | RBK9252 | Mazalová Monika | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | RBK8888 | Šujanová Berenika | 1 | 320 CZK | 220 CZK | 0 CZK |
HDR | RBK8889 | Šujanová Rozárka | 1 | 320 CZK | 220 CZK | 0 CZK |
ZZZ | total | ZZZ24 pcs | 9960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-01-292018/01/29 | 1800 CZK | RBK - Broschovi 4 ks (Velikonoce veskalách) | |
2018-02-052018/02/05 | 1640 CZK | RBK0402 | SK Radioklub Blansko - RBK0402, RBK0403, RBK7801, RBK7452 | |
2018-02-092018/02/09 | 1980 CZK | Startovne Jalový | | |
2018-02-092018/02/09 | 940 CZK | RBK Matuska+Matuskova | |
2018-02-122018/02/12 | 1660 CZK | RBKJežek PetrJežek FilipJežková IvanaJežek David | |
2018-02-262018/02/26 | 20 CZK | doplatek za rbk | |
2018-02-262018/02/26 | 1480 CZK | RBK 3x Pekárek Martin, Aleš, Monika | | |
ZZZtotal | 9520 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10L | ROU0833 | Bazinek Lukáš | 1 | 320 CZK | 110 CZK | 30 CZK |
P | ROU8188 | Bazinková Blanka | 1 | 420 CZK | 140 CZK | 30 CZK |
T6 | ROU6901 | Buk Jiří | 1 | 420 CZK | 140 CZK | 0 CZK |
H21A | ROU9601 | Buk Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | ROU0102 | Buk Ondřej | 1 | 420 CZK | 140 CZK | 0 CZK |
H21A | ROU0001 | Buk Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | ROU0351 | Buková Anežka | 1 | 420 CZK | 140 CZK | 0 CZK |
D12 | ROU0750 | Buková Hana | 1 | 400 CZK | 140 CZK | 0 CZK |
T3 | ROU7150 | Buková Jana | 1 | 420 CZK | 280 CZK | 0 CZK |
T3 | ROU7051 | Buková Zdeňka | 1 | 420 CZK | 140 CZK | 0 CZK |
P | ROU0603 | Coufal Kryštof | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | ROU7400 | Coufal Marek | 1 | 420 CZK | 420 CZK | 0 CZK |
D10L | ROU0951 | Coufalová Klára | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | ROU7552 | Coufalová Monika | 1 | 420 CZK | 280 CZK | 0 CZK |
D14 | ROU0451 | Černá Ema | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | ROU7505 | Černý Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
P | ROU7952 | Červená Alena | 1 | 420 CZK | 420 CZK | 0 CZK |
P | ROU0651 | Červená Anna | 1 | 420 CZK | 140 CZK | 0 CZK |
P | ROU0452 | Červená Ema | 1 | 420 CZK | 140 CZK | 0 CZK |
H40A | ROU7402 | Červený Mojmír | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | ROU1101 | Dobiáš Jaromír | 1 | 320 CZK | 320 CZK | 0 CZK |
D14 | ROU0550 | Dobiáš Matija | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | ROU1150 | Dobiášová Eliška | 1 | 320 CZK | 320 CZK | 0 CZK |
D40B | ROU7451 | Dobiášová Hana | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | ROU8009 | Duda Miroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | ROU8150 | Eiglerová Petra | 1 | 540 CZK | 540 CZK | 0 CZK |
P | ROU8952 | Líbalová Petra | 1 | 420 CZK | 140 CZK | 30 CZK |
H12 | ROU0602 | Havlák René | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | ROU0801 | Havlák Štěpán | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | ROU1301 | Havlák Tobiáš | 1 | 320 CZK | 320 CZK | 0 CZK |
D35B | ROU7951 | Havláková Daniela | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | ROU0702 | Heller Jakub | 1 | 400 CZK | 400 CZK | 0 CZK |
H40A | ROU7708 | Heller Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | ROU0501 | Heller Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
D40B | ROU7850 | Hellerová Alena | 1 | 540 CZK | 540 CZK | 0 CZK |
H40B | ROU7301 | Krejčí Ladislav | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | ROU0653 | Krejčová Hana | 1 | 400 CZK | 400 CZK | 0 CZK |
D14 | ROU0453 | Krejčová Lucie | 1 | 400 CZK | 400 CZK | 0 CZK |
D45B | ROU7050 | Kyselová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | ROU9202 | Líbal Jakub | 1 | 420 CZK | 140 CZK | 0 CZK |
D10 | ROU0950 | Pěkná Alžběta | 1 | 320 CZK | 320 CZK | 0 CZK |
B3 | ROU7550 | Pěkná Eva | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | ROU08XX | Pocner Vít | 1 | 320 CZK | 110 CZK | 0 CZK |
HDR | ROU6299 | Pocnerová Anna | 1 | 320 CZK | 110 CZK | 0 CZK |
HDR | ROU6099 | Pocnerová Magdalena | 1 | 320 CZK | 110 CZK | 0 CZK |
T3 | ROU9954 | Pohořalá Anna | 1 | 420 CZK | 280 CZK | 0 CZK |
T6 | ROU6850 | Pohořalá Karolína | 1 | 420 CZK | 280 CZK | 0 CZK |
T3 | ROU6401 | Pohořalý Dobroslav | 1 | 420 CZK | 280 CZK | 0 CZK |
T6 | ROU0103 | Pohořalý Hugo | 1 | 420 CZK | 280 CZK | 0 CZK |
H35B | ROU7504 | Simr Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | ROU9301 | Svoboda Jakub | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | ROU6650 | Svobodová Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
H35B | ROU7904 | Šlapánek René | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ53 pcs | 18540 CZK | 90 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-162018/02/16 | 19810 CZK | ROU - SKOB Roudnice n.L., startovné Velikonoce ve skalách 30.3.-1.4. | |
2018-03-132018/03/13 | 1490 CZK | ROU - SKOB Roudnice n.L., startovné Velikonoce ve skalách 30.3.-1.4. - doplatek 13.3. | | |
2018-03-272018/03/27 | -2980 CZK | vratka preplatku Velikonoce ve skalach - ROU | vratka preplatku Velikonoce ve skalach - ROU | |
ZZZtotal | 18320 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | ROZ7450 | Křístková Hana | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | ROZ0350 | Křístková Magdalena | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | ROZ0650 | Křístková Veronika | 1 | 400 CZK | 400 CZK | 0 CZK |
D12 | ROZ0651 | Křístková Viktorie | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | ROZ0800 | Sedláček Patrik | 1 | 320 CZK | 320 CZK | 0 CZK |
D18 | ROZ0050 | Sedláčková Linda | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | ROZ7500 | Svoboda Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | ROZ6900 | Šimík Daniel | 1 | 540 CZK | 540 CZK | 0 CZK |
D20 | ROZ9951 | Voltrová Alena | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | ROZ9752 | Voltrová Hana | 1 | 540 CZK | 540 CZK | 0 CZK |
D55 | ROZ6150 | Voltrová Svatava | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | ROZ9553 | Zajícová Kateřina | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ12 pcs | 6160 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 5440 CZK | Startovné ROZ Velikonoce ve skalách | | |
2018-03-122018/03/12 | 720 CZK | Startovné ROZ Velikonoce ve skalách doplatek | | |
ZZZtotal | 6160 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H65 | RUM5001 | Babický Tomáš | 1 | 400 CZK | 400 CZK | 0 CZK |
P | RUM0002 | David Daniel | 3 | 420 CZK | 140 CZK | 0 CZK |
HDR | RUM1201 | David Viktor | 3 | 320 CZK | 110 CZK | 0 CZK |
D21B | RUM8750 | Kotyšanová Lucie | 1 | 540 CZK | 400 CZK | 0 CZK |
P | RUM5151 | Nedvídková Jitka | 1 | 420 CZK | 140 CZK | 0 CZK |
H16 | RUM0301 | Novák Daniel | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | RUM0001 | Novák Jakub | 1 | 420 CZK | 140 CZK | 0 CZK |
H40A | RUM7401 | Novák Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | RUM7451 | Nováková Markéta | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | RUM0751 | Nováková Viktorie | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 3350 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 2020 CZK | Rum - Petr Novak, Marketa Novakova, Daniel Novak, Viktorie Novakova | |
2018-02-272018/02/27 | 800 CZK | startovné VVS 18 RUM | Babický Tomáš,Ing. | |
ZZZtotal | 2820 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
HDR | RUZ0900 | Fraj David | 1 | 320 CZK | 110 CZK | 0 CZK |
P | RUZ7950 | Frajová Kamila | 1 | 420 CZK | 140 CZK | 0 CZK |
H60 | RUZ5504 | Jelínek Luboš | 1 | 400 CZK | 140 CZK | 0 CZK |
D16 | RUZ0251 | Jelínková Adéla | 1 | 540 CZK | 200 CZK | 0 CZK |
D60 | RUZ5552 | Jelínková Jana | 1 | 400 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 730 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-052018/02/05 | 730 CZK | Přihláška TJ Růžená | |
ZZZtotal | 730 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21B | SBK7911 | Dressler Jan | 3 | 540 CZK | 960 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-222018/03/22 | 960 CZK | SBK velikonoce | | |
ZZZtotal | 960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50A | SBR6601 | Sklenář Josef | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | SBR7750 | Sklenářová Dita | 1 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 960 CZK | ||
ZZZtotal | 960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | SCP4700 | Buriánek Jaromír | 1 | 420 CZK | 280 CZK | 0 CZK |
D21B | SCP9050 | Černá Eliška | 2 | 540 CZK | 720 CZK | 0 CZK |
H55 | SCP6001 | Hošek Ladislav | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | SCP5900 | Kavka Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | SCP6150 | Kavková Dana | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | SCP0600 | Kuc David | 2 | 400 CZK | 540 CZK | 0 CZK |
H14 | SCP0400 | Kuc Radim | 2 | 400 CZK | 540 CZK | 0 CZK |
D70 | SCP4650 | Lohrová Jarmila | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | SCP5200 | Přeček Zdeněk | 2 | 400 CZK | 540 CZK | 0 CZK |
H45B | SCP7300 | Sliva Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H10L | SCP0800 | Veljačik Jonáš | 1 | 320 CZK | 320 CZK | 0 CZK |
H50A | SCP6200 | Veljačik Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | SCP6451 | Veljačiková Markéta | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | SCP8700 | Vrabec Tomáš | 2 | 540 CZK | 720 CZK | 0 CZK |
D60 | SCP5450 | Zavadilová Naďa | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ15 pcs | 7700 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 5620 CZK | OK Sparta Praha (SCP) / start.Velikonoce | |
2018-03-252018/03/25 | 280 CZK | OK Sparta Praha (SCP) / start.Velikonoce | |
2018-03-262018/03/26 | 1800 CZK | OK Sparta Praha (SCP) / Velikonoce - dopl. start. | | |
ZZZtotal | 7700 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H75 | SJC3601 | Havlík Jaroslav | 1 | 400 CZK | 400 CZK | 0 CZK |
D35B | SJC8152 | Podlipná Veronika | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | SJC1202 | Podlipný Filip | 1 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1260 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-052018/02/05 | 860 CZK | SJC | | |
2018-02-232018/02/23 | 400 CZK | H80 Havlik | | |
2018-03-182018/03/18 | 1260 CZK | ||
2018-03-272018/03/27 | -1260 CZK | vratka preplatku Velikonoce ve skalach - SJC | vratka preplatku Velikonoce ve skalach - SJC | |
ZZZtotal | 1260 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | SJH7001 | Beneš Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | SJH7051 | Benešová Iva | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | SJH0651 | Benešová Michaela | 1 | 400 CZK | 400 CZK | 0 CZK |
H75 | SJH4201 | Gřunděl Ivan | 1 | 400 CZK | 400 CZK | 0 CZK |
H40B | SJH7403 | Pobuda Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | SJH0302 | Pobuda Vojtěch | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 2960 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-162018/02/16 | 2960 CZK | | | |
ZZZtotal | 2960 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50B | SJP6800 | Bláha Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
H14 | SJP0500 | Bláha Matyáš | 2 | 400 CZK | 540 CZK | 0 CZK |
H12 | SJP0700 | Bláha Šimon | 2 | 400 CZK | 540 CZK | 0 CZK |
H14 | SJP0501 | Bláha Vojtěch | 2 | 400 CZK | 540 CZK | 0 CZK |
P | SJP7350 | Bláhová Kateřina | 2 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2760 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 2760 CZK | SJP | Bláha Svatopluk,Ing. | |
ZZZtotal | 2760 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | SKV8101 | Badura Václav | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | SKV7451 | Bredlerová Gabriela | 2 | 540 CZK | 720 CZK | 0 CZK |
H40A | SKV7301 | Dítko Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D35A | SKV7752 | Dítková Jitka | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | SKV0451 | Dítková Markéta | 1 | 400 CZK | 400 CZK | 0 CZK |
H14 | SKV0502 | Košina Tobiáš | 2 | 400 CZK | 540 CZK | 0 CZK |
D60 | SKV5351 | Novák Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | SKV0801 | Turek Jakub | 2 | 320 CZK | 320 CZK | 0 CZK |
H40A | SKV7302 | Turek Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
D12 | SKV0651 | Vlašímská Bára | 2 | 400 CZK | 540 CZK | 0 CZK |
D10 | SKV0851 | Vlašímská Karolína | 2 | 320 CZK | 320 CZK | 0 CZK |
D40B | SKV7551 | Vlašímská Tereza | 2 | 540 CZK | 720 CZK | 0 CZK |
H40A | SKV7201 | Vlašímský Robert | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ13 pcs | 7020 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 540 CZK | Badura H35A SKV | | |
2018-02-272018/02/27 | 1480 CZK | SKV - Marketa, Jitka, Jan Ditko | DITKO JAN | |
2018-02-272018/02/27 | 400 CZK | Nováková Svatava SKV5351 | Svatava Nováková | |
2018-02-282018/02/28 | 2300 CZK | D10,D12,D40B,H40A Vlasimsky | VLASIMSKY ROBERT | |
2018-03-122018/03/12 | 1260 CZK | BREDLEROVA, KOSINA - SKV | BREDLEROVÁ GABRIELA | |
ZZZtotal | 5980 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H12 | SLA0700 | Beran František | 1 | 400 CZK | 400 CZK | 0 CZK |
P | SLA7551 | Beranová Jana | 1 | 420 CZK | 420 CZK | 0 CZK |
HDR | SLA0900 | Grisa Dominik | 2 | 320 CZK | 320 CZK | 0 CZK |
HDR | SLA0801 | Grisa Filip | 2 | 320 CZK | 320 CZK | 0 CZK |
H21A | SLA8002 | Hanák Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | SLA1100 | Hanák Kryštof | 1 | 320 CZK | 320 CZK | 0 CZK |
D45B | SLA6950 | Hrdličková Ludmila | 1 | 540 CZK | 540 CZK | 0 CZK |
D10L | SLA1053 | Hrstková Eliška | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | SLA9800 | Kašpar František | 1 | 420 CZK | 420 CZK | 0 CZK |
D50 | SLA6852 | Kašparová Irena | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | SLA7103 | Kolář Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | SLA1101 | Kunst Miroslav | 1 | 320 CZK | 320 CZK | 0 CZK |
D10L | SLA1050 | Kunstová Anežka | 1 | 320 CZK | 320 CZK | 0 CZK |
H35A | SLA7100 | Matoušek Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | SLA0151 | Matoušková Adéla | 1 | 540 CZK | 540 CZK | 0 CZK |
D35A | SLA7352 | Matoušková Markéta | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | SLA0650 | Redlová Barbora | 1 | 400 CZK | 400 CZK | 0 CZK |
H35A | SLA7002 | Straka Lukáš | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | SLA9702 | Straka Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | SLA0750 | Straková Denisa | 1 | 400 CZK | 400 CZK | 0 CZK |
D45B | SLA7251 | Straková Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | SLA0051 | Straková Veronika | 1 | 540 CZK | 540 CZK | 0 CZK |
H70 | SLA4700 | Švec Zdeněk | 1 | 400 CZK | 400 CZK | 0 CZK |
H12 | SLA0601 | Václavík Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
D10L | SLA0851 | Václavíková Amálie | 1 | 320 CZK | 320 CZK | 0 CZK |
H12 | SLA0800 | Zápotocký Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | SLA1200 | Zápotocký Tomáš | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | SLA7300 | Zemko Zdeněk | 1 | 420 CZK | 420 CZK | 0 CZK |
T3 | SLA9900 | Zemko Zdeněk | 1 | 420 CZK | 420 CZK | 0 CZK |
D40A | SLA7450 | Zemková Helena | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | SLA0551 | Zemková Pavlína | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ31 pcs | 13520 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-282018/02/28 | 14460 CZK | DKP za SLA | |
2018-03-212018/03/21 | -270 CZK | strono poplatek - prosim odhlasit Michaelu Kolářovou SLA7351 ze všech etap závodu | |
2018-03-272018/03/27 | -670 CZK | vratka preplatku Velikonoce ve skalach - SLA | vratka preplatku Velikonoce ve skalach - SLA | |
ZZZtotal | 13520 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D50 | SMB6551 | Pološčuková Monika | 1 | 540 CZK | 400 CZK | 0 CZK |
D21B | SMB9251 | Žitná Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | SMB6401 | Žitný Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1480 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-282018/02/28 | 400 CZK | SMB | Pološčuková Monika | |
2018-03-012018/03/01 | 1080 CZK | | Žitný Tomáš | |
ZZZtotal | 1480 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D45A | SMR6950 | Rychterová Dana | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | SMR7901 | Svoboda Honza | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | SMR6200 | Svoboda Ivan | 1 | 420 CZK | 420 CZK | 0 CZK |
T6 | SMR8402 | Svoboda Michal | 2 | 420 CZK | 420 CZK | 0 CZK |
D21B | SMR8451 | Svobodová Katu | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2460 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-152018/02/15 | 2040 CZK | SMR - SNS Smržovka | |
2018-03-122018/03/12 | 420 CZK | OB Velikonoce | | |
ZZZtotal | 2460 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
P | SNA0301 | Balcar Jiří | 1 | 420 CZK | 140 CZK | 0 CZK |
H21A | SNA7105 | Doucha Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H14 | SNA0501 | Doucha Martin | 1 | 400 CZK | 400 CZK | 0 CZK |
H10 | SNA0801 | Doucha Tomáš | 1 | 320 CZK | 320 CZK | 0 CZK |
D45B | SNA7155 | Douchová Jaroslava | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | SNA7850 | Ježková Dana | 1 | 420 CZK | 140 CZK | 0 CZK |
P | SNA9999 | Knedlíková Zuzana | 1 | 420 CZK | 140 CZK | 0 CZK |
HDR | SNA1151 | Maráková Sofie | 1 | 320 CZK | 110 CZK | 0 CZK |
T6 | SNA7349 | Slavík Pavel | 1 | 420 CZK | 140 CZK | 0 CZK |
T6 | SNA7201 | Sokolář Zdeněk | 1 | 420 CZK | 140 CZK | 0 CZK |
HDR | SNA1101 | Šrámek Petr | 1 | 320 CZK | 110 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 2720 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-162018/02/16 | 1800 CZK | VELIKONOCE VE SKALÁCH TJ START NÁCHOD | |
ZZZtotal | 1800 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H35A | SOB6301 | Choutka Jaroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | SOB7001 | Janeček Ondřej | 2 | 540 CZK | 720 CZK | 0 CZK |
H16 | SOB0201 | Janeček Ondřej | 2 | 540 CZK | 720 CZK | 0 CZK |
D45A | SOB7151 | Janečková Veronika | 2 | 540 CZK | 720 CZK | 0 CZK |
T6 | SOB9800 | Janík Ondřej | 1 | 420 CZK | 140 CZK | 0 CZK |
T6 | SOB6802 | Janík Pavel | 1 | 420 CZK | 140 CZK | 0 CZK |
T6 | SOB0050 | Janíková Kateřina | 1 | 420 CZK | 140 CZK | 0 CZK |
T6 | SOB6750 | Janíková Martina | 1 | 420 CZK | 140 CZK | 0 CZK |
H21A | SOB8703 | Randík Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | SOB8851 | Randíková Magdaléna | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | SOB5501 | Zákostelecký František | 3 | 400 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ11 pcs | 5060 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-132018/02/13 | 1620 CZK | Randikovi, Choutka startovne SOB | |
2018-03-192018/03/19 | 720 CZK | Velikonoce ve skalach-Zakostelecky | ZAKOSTELECKY FRANTIS | |
2018-03-272018/03/27 | 560 CZK | JANIKOVI 4X T6 31.3. SOBSA JANIKOVI 4X T6 31.3. SOBSA | | |
ZZZtotal | 2900 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D70 | SOP4851 | Suchánková Libuše | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-112018/02/11 | 400 CZK | SOP4851 | |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | SPC8211 | Kalina Miroslav | 2 | 540 CZK | 260 CZK | 0 CZK |
D10 | SPC0961 | Kalinová Ella | 2 | 320 CZK | 110 CZK | 0 CZK |
D10L | SPC1158 | Kalinová Lisa | 2 | 320 CZK | 110 CZK | 0 CZK |
D21B | SPC8259 | Kalinová Markéta | 2 | 540 CZK | 260 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 740 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-282018/03/28 | 740 CZK | SPORTICUS team - 30.3.2018 - Pražské Velikonoce E1 | |
ZZZtotal | 740 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45A | SRK7101 | Filip Libor | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | SRK7373 | Filipová Ivana | 1 | 540 CZK | 540 CZK | 0 CZK |
P | SRK0351 | Filipová Lucie | 1 | 420 CZK | 140 CZK | 0 CZK |
D18 | SRK0050 | Filipová Tereza | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | SRK0300 | Flegl Martin | 2 | 540 CZK | 720 CZK | 0 CZK |
H70 | SRK4702 | Hrobař Rudolf | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | SRK6802 | Kos Michal | 1 | 540 CZK | 200 CZK | 0 CZK |
D45A | SRK6752 | Kosová Michaela | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | SRK0151 | Kosová Tereza | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | SRK9802 | Locker Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | SRK9701 | Pokorný David | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | SRK7151 | Prázová Kamila | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | SRK9002 | Ptáček Jiří | 2 | 540 CZK | 720 CZK | 0 CZK |
H21B | SRK9509 | Ptáček Martin | 2 | 540 CZK | 720 CZK | 0 CZK |
H20 | SRK9904 | Šabata Milan | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | SRK0202 | Šabata Radek | 1 | 540 CZK | 540 CZK | 0 CZK |
H35A | SRK7501 | Šklíba Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H20 | SRK9900 | Šklíba Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | SRK7651 | Šklíbová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ19 pcs | 9920 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 4 | 320 CZK | Filipová Ivana | 2018/02/11 14:54 |
Accomodation school gym SA-SU | 80 CZK | 4 | 320 CZK | Filipová Ivana | 2018/02/11 14:54 |
ZZZtotal | 8 | 640 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 8400 CZK | SPARTAK Rychnov nad Kněžnou | |
2018-03-132018/03/13 | 2160 CZK | SPARTAK Rychnov n. Kn. | SPORT.ODD. OB SPAR | |
ZZZtotal | 10560 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21E | SSU9651 | Fürstová Anna | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 540 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 540 CZK | Startovné Velikonoce SSU | ŠTIČKOVÁ ANNA | |
ZZZtotal | 540 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H12 | STB0601 | Dolejší Jan | 1 | 400 CZK | 280 CZK | 0 CZK |
D40A | STB7499 | Dolejší Lenka | 1 | 540 CZK | 400 CZK | 0 CZK |
H50B | STB6601 | Kubec Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | STB8099 | Stanojkovičová Ljuba | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1940 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 1220 CZK | start.OB Velikonoce | |
2018-03-132018/03/13 | 720 CZK | start.OB | TJ STADION NOVY BOR | |
ZZZtotal | 1940 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | STH5501 | Junek Petr | 2 | 400 CZK | 540 CZK | 0 CZK |
D45B | STH7351 | Junková Kateřina | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1260 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 1260 CZK | Startovne SK Studenec | JUNEK PETR | |
ZZZtotal | 1260 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | SUL6000 | Hromádka Miroslav | 3 | 420 CZK | 280 CZK | 0 CZK |
T6 | SUL7853 | Kalenská Lenka | 2 | 420 CZK | 140 CZK | 0 CZK |
HDR | SUL0950 | Kalenská Pavla | 2 | 320 CZK | 220 CZK | 0 CZK |
H40A | SUL7600 | Kalenský Pavel | 2 | 540 CZK | 520 CZK | 0 CZK |
H12 | SUL0600 | Kalenský Tomáš | 2 | 400 CZK | 380 CZK | 0 CZK |
T6 | SUL4701 | Ženíšek Jan | 3 | 420 CZK | 140 CZK | 0 CZK |
T6 | SUL7601 | Ženíšek Radek | 3 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ7 pcs | 1820 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-222018/03/22 | 1820 CZK | SUL, OOB TJ Slavoj Usti nad Labem | Kalenský Pavel | |
ZZZtotal | 1820 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10L | TAP0903 | Cichra Patrik | 1 | 320 CZK | 320 CZK | 0 CZK |
D40B | TAP7752 | Cichrová Iveta | 1 | 540 CZK | 540 CZK | 0 CZK |
H45B | TAP7201 | Jirous Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | TAP7606 | Pohl Zdeněk | 3 | 540 CZK | 720 CZK | 0 CZK |
D45B | TAP6950 | Úlehlová Monika | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2660 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Training maps | 50 CZK | 1 | 50 CZK | Cichrová Iveta | 2017/10/14 20:41 |
ZZZtotal | 1 | 50 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 1990 CZK | VICEDENNI VELIKONOCE DKP TAP | KLUB ORIENTAČNÍHO BĚ | |
2018-03-212018/03/21 | 720 CZK | E1,E2 Pohl, TAP | Pohl Zdeněk,Ing. | |
ZZZtotal | 2710 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H10 | TBM0800 | Denemarek Max | 2 | 320 CZK | 320 CZK | 0 CZK |
D21B | TBM8452 | Drábková Zuzana | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | TBM6709 | Gryc Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | TBM7467 | Grycová Petra | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | TBM8603 | Kavan Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 2480 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 2960 CZK | TJ TESLA BRNO z.s. úhrada vkladu 3DVelikonoce | |
2018-03-272018/03/27 | -480 CZK | vratka preplatku Velikonoce ve skalach - TBM | vratka preplatku Velikonoce ve skalach - TBM | |
ZZZtotal | 2480 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D60 | TCB5751 | Pokorná Eva | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 2 | 160 CZK | Pokorná Eva | 2018/02/11 19:18 |
Accomodation school gym SA-SU | 80 CZK | 2 | 160 CZK | Pokorná Eva | 2018/02/11 19:18 |
ZZZtotal | 4 | 320 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 720 CZK | TCB Pokorna start + ubyt Velikonoce | SK TECHNIK CB | |
ZZZtotal | 720 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D70 | TEP4851 | Městková Eva | 2 | 400 CZK | 540 CZK | 0 CZK |
D40A | TEP7850 | Městková Lucie | 2 | 540 CZK | 720 CZK | 0 CZK |
HDR | TEP1300 | Pecánek Matěj | 2 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ3 pcs | 1580 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 1580 CZK | | MĚSTKOVÁ EVA | |
ZZZtotal | 1580 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | TJN5101 | Böhm Karel | 1 | 400 CZK | 400 CZK | 0 CZK |
D60 | TJN5450 | Böhmová Eva | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | TJN8600 | Francke Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
H60 | TJN5602 | Horák Petr | 1 | 400 CZK | 400 CZK | 0 CZK |
D16 | TJN0257 | Linková Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
D60 | TJN5452 | Lukavcová Lenka | 1 | 400 CZK | 140 CZK | 0 CZK |
H65 | TJN4901 | Lukavec Miloslav | 1 | 400 CZK | 140 CZK | 0 CZK |
H45A | TJN7101 | Mrkvička Jiří | 1 | 540 CZK | 400 CZK | 0 CZK |
D16 | TJN0259 | Podrábská Marie | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | TJN7201 | Ulman Aleš | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 3900 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-062018/02/06 | 2020 CZK | TJN | | |
2018-02-152018/02/15 | 1340 CZK | Tatran Jablonec - doplatek startovného | |
2018-03-062018/03/06 | 540 CZK | Marie Podrábská D16 TJN0259 | Podrábský Ctibor | |
ZZZtotal | 3900 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21B | TJP9850 | Černá Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
T3 | TJP8950 | Hanáková Terka | 2 | 420 CZK | 420 CZK | 0 CZK |
H20 | TJP9901 | Krejbich Daniel | 1 | 540 CZK | 540 CZK | 90 CZK |
D50 | TJP6850 | Krejbichová Šárka | 1 | 540 CZK | 540 CZK | 0 CZK |
H10L | TJP1001 | Pospíšil Filip | 2 | 320 CZK | 320 CZK | 90 CZK |
D70 | TJP4750 | Ryšavá Lubomíra | 1 | 400 CZK | 400 CZK | 0 CZK |
H70 | TJP4700 | Ryšavý Vít | 1 | 400 CZK | 400 CZK | 0 CZK |
H21B | TJP9401 | Smolka Ondřej | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ8 pcs | 3700 CZK | 180 CZK |
Description
|
Price
|
Quantity
|
Total price
|
Created by
|
Created
|
---|---|---|---|---|---|
Accomodation school gym FR-SA | 80 CZK | 2 | 160 CZK | Ryšavá Lubomíra | 2018/01/31 18:57 |
Accomodation school gym SA-SU | 80 CZK | 2 | 160 CZK | Ryšavá Lubomíra | 2018/01/31 18:58 |
ZZZtotal | 4 | 320 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-142018/02/14 | 2960 CZK | STARTOVNE TJP | |
2018-02-232018/02/23 | 410 CZK | Filip Pospisil H10L | | |
2018-03-152018/03/15 | 420 CZK | STARTOVNÉ KALOŠOVÁ | TĚLOVÝCHOVNÁ JEDNOTA | |
ZZZtotal | 3790 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
B3 | TTR93XX | Jánská Radka | 2 | 400 CZK | 540 CZK | 0 CZK |
H21A | TTR8802 | Píro Matěj | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1260 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-122018/03/12 | 1260 CZK | | KRIZOVA LENKA | |
ZZZtotal | 1260 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21E | TUR9003 | Dragowski Kuba | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | TUR0212 | Hájek Kryštof | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | TUR5100 | Hudský Vlastimil | 2 | 420 CZK | 140 CZK | 0 CZK |
H70 | TUR4801 | Jakubec Jindřich | 1 | 400 CZK | 400 CZK | 0 CZK |
H60 | TUR5803 | Konopáč Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
H21E | TUR8406 | Kořínek Jindřich | 2 | 540 CZK | 520 CZK | 0 CZK |
D21E | TUR8650 | Luštická Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | TUR6850 | Linková Iva | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | TUR8700 | Luštický Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | TUR6100 | Mareš Hynek | 1 | 540 CZK | 540 CZK | 0 CZK |
H16 | TUR0308 | Mellan Jonáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D65 | TUR5150 | Omová Jana | 1 | 400 CZK | 400 CZK | 0 CZK |
D21A | TUR0252 | Pekařová Jana | 1 | 540 CZK | 400 CZK | 0 CZK |
H65 | TUR5102 | Provazník Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
D21A | TUR9999 | Sokolářová Šárka | 2 | 540 CZK | 720 CZK | 0 CZK |
D16 | TUR0250 | Šritrová Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
H55 | TUR6204 | Švarc Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | TUR8702 | Vlček Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D21A | TUR8852 | Vlčková Tereza | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | TUR0110 | Zabořil Vojtěch | 2 | 420 CZK | 420 CZK | 0 CZK |
ZZZ | total | ZZZ20 pcs | 9740 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 7940 CZK | OOB TJ Turnov | |
2018-03-152018/03/15 | 1800 CZK | OOB TJ TURNOV | |
ZZZtotal | 9740 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | TUV4601 | Gurka Jiri | 1 | 400 CZK | 400 CZK | 0 CZK |
H45B | TUV7301 | Hájek Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
D45A | TUV7351 | Hájková Magdalena | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | TUV0558 | Hájková Tereza | 1 | 400 CZK | 400 CZK | 0 CZK |
H55 | TUV6304 | Mellan Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | TUV0559 | Mellanová Judita | 1 | 400 CZK | 400 CZK | 0 CZK |
D45A | TUV7251 | Mellanová Veronika | 1 | 540 CZK | 400 CZK | 0 CZK |
H70 | TUV4701 | Pospíšil Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
H45A | TUV6802 | Šritr Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
HDR | TUV0951 | Válková Karolína | 1 | 320 CZK | 320 CZK | 0 CZK |
T3 | TUV7051 | Válková Martina | 1 | 420 CZK | 420 CZK | 0 CZK |
HDR | TUV1201 | Zakouřil František | 2 | 320 CZK | 220 CZK | 0 CZK |
H21A | TUV7500 | Zakouřil Tomáš | 2 | 540 CZK | 520 CZK | 0 CZK |
D21A | TUV8557 | Zakouřilová Kamila | 2 | 540 CZK | 520 CZK | 0 CZK |
ZZZ | total | ZZZ14 pcs | 6160 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 4900 CZK | 28-STARTOVNÉ DKP-VELIKONOCE VESKALÁCH | | |
ZZZtotal | 4900 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H45B | TYN6901 | Šišma Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
D45B | TYN6850 | Šišmová Hana | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 1080 CZK | TYN6850 | TYN6850,TYN6901 | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
B3 | TZL9090 | Nečasová Tereza | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | TZL5254 | Horynová Eva | 1 | 400 CZK | 400 CZK | 0 CZK |
H16 | TZL0203 | Kundrata Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | TZL0700 | Kundrata Vít | 1 | 400 CZK | 400 CZK | 0 CZK |
D10 | TZL0950 | Kundratová Eva | 1 | 320 CZK | 320 CZK | 0 CZK |
D45A | TZL7350 | Kundratová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | TZL0058 | Kundratová Lucie | 1 | 540 CZK | 540 CZK | 0 CZK |
T6 | TZL9703 | Mikel David | 1 | 420 CZK | 140 CZK | 0 CZK |
H21E | TZL9101 | Nečas Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ9 pcs | 3820 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-082018/02/08 | 940 CZK | TZL9090 | TZL9090, TZL9101 |
2018-02-212018/02/21 | 2340 CZK | Kundratovi TZL | |
2018-02-232018/02/23 | 400 CZK | Horynová-startovné Velikonoce2018 | |
ZZZtotal | 3680 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H60 | UOL5600 | Janošík Zdeněk | 2 | 400 CZK | 540 CZK | 0 CZK |
D60 | UOL5858 | Janošíková Jaroslava | 2 | 400 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-192018/03/19 | 1080 CZK | SOB Olomouc Janošíkovi | | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | UVP8800 | Beran Jaroslav | 1 | 420 CZK | 140 CZK | 0 CZK |
T3 | UVP5450 | Beranová Vlasta | 1 | 420 CZK | 140 CZK | 0 CZK |
H80 | UVP3700 | Kohout Tomáš | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | UVP4850 | Kohoutová Jitřenka | 1 | 400 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ4 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-262018/02/26 | 800 CZK | UVP Kohouti | |
2018-03-282018/03/28 | 280 CZK | Startovné V. a J. Beranovi (sobota) | | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H70 | VBM4410 | Bauer Emil | 1 | 400 CZK | 400 CZK | 0 CZK |
D55 | VBM6155 | Bravená Alexandra | 1 | 540 CZK | 540 CZK | 0 CZK |
H21E | VBM8801 | Bravený Adam | 1 | 540 CZK | 540 CZK | 0 CZK |
H70 | VBM4806 | Dokoupil Vladimír | 2 | 400 CZK | 540 CZK | 0 CZK |
D60 | VBM5754 | Dokoupilová Zuzana | 2 | 400 CZK | 540 CZK | 0 CZK |
D45A | VBM7079 | Hiršová Marcela | 1 | 540 CZK | 540 CZK | 0 CZK |
D50 | VBM6655 | Chroustová Petra | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | VBM6555 | Jemelíková Lada | 1 | 540 CZK | 540 CZK | 0 CZK |
H50B | VBM6501 | Jordanov Nikolaj | 1 | 540 CZK | 540 CZK | 0 CZK |
H21A | VBM8103 | Mazal Zdeněk | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ10 pcs | 5440 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-152018/02/15 | 4180 CZK | VBM 30.3.-1.4. 3denni Velikonoceve skalach, Kotlarka Praha | |
2018-03-132018/03/13 | 1260 CZK | VBM 30.3.-1.4. Velikonoceve skalach, 3denni, Kotlarka Praha- doplatek | CHROUSTOVA PETRA | |
ZZZtotal | 5440 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T3 | VIC9602 | Burkart David | 1 | 420 CZK | 280 CZK | 0 CZK |
H45A | VIC6808 | Gola Miroslav | 1 | 540 CZK | 540 CZK | 0 CZK |
D18 | VIC0162 | Golová Tereza | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | VIC6901 | Sadílek Martin | 1 | 540 CZK | 540 CZK | 0 CZK |
P | VIC0151 | Sadílková Iva | 1 | 420 CZK | 420 CZK | 0 CZK |
D45B | VIC7055 | Sadílková Lenka | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 2860 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-122018/02/12 | 1500 CZK | VIC Sadílkovi | |
2018-02-262018/02/26 | 1360 CZK | VIC Golovi+davidek | |
ZZZtotal | 2860 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
T6 | VIP7401 | Machara Petr | 3 | 420 CZK | 140 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 140 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-232018/03/23 | 140 CZK | | MACHARA PETR | |
ZZZtotal | 140 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
HDR | VLI1202 | Bureš Kryštof | 1 | 320 CZK | 110 CZK | 0 CZK |
H40A | VLI7601 | Bureš Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | VLI7456 | Burešová Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | VLI7600 | Ekert Vladimír | 1 | 540 CZK | 540 CZK | 0 CZK |
D12 | VLI0750 | Ekertová Jana | 1 | 400 CZK | 400 CZK | 0 CZK |
H21E | VLI7707 | Habán Ivo | 1 | 540 CZK | 540 CZK | 0 CZK |
P | VLI7757 | Habánová Anna | 1 | 420 CZK | 420 CZK | 0 CZK |
H10 | VLI0804 | Heczko Erik | 2 | 320 CZK | 320 CZK | 0 CZK |
H65 | VLI5201 | Hickethier Manfred | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | VLI7700 | Horáček Michal | 1 | 540 CZK | 540 CZK | 0 CZK |
H65 | VLI5000 | Horáček Miroslav | 1 | 400 CZK | 400 CZK | 0 CZK |
D35A | VLI8150 | Horáčková Kateřina | 1 | 540 CZK | 540 CZK | 0 CZK |
D65 | VLI4950 | Horáčková Stanislava | 1 | 400 CZK | 400 CZK | 0 CZK |
H12 | VLI0702 | Hyxa Jan | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | VLI4901 | Karmazín Petr | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | VLI5150 | Karmazínová Ivana | 1 | 400 CZK | 400 CZK | 0 CZK |
D21A | VLI8055 | Kolaja Ehlerová Jana | 1 | 540 CZK | 540 CZK | 0 CZK |
H21B | VLI8100 | Kolaja Jan | 1 | 540 CZK | 540 CZK | 0 CZK |
H45A | VLI6901 | Kruliš Petr | 1 | 540 CZK | 540 CZK | 0 CZK |
H40A | VLI7300 | Martan Jiří | 1 | 540 CZK | 540 CZK | 0 CZK |
D40A | VLI7452 | Martanová Daniela | 1 | 540 CZK | 540 CZK | 0 CZK |
D16 | VLI0252 | Martanová Elin | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | VLI0555 | Martanová Lea | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | VLI5152 | Pachnerová Jaroslava | 1 | 400 CZK | 400 CZK | 0 CZK |
H35B | VLI7802 | Peteráč Zdeněk | 1 | 540 CZK | 540 CZK | 0 CZK |
D35B | VLI7755 | Peteráčová Hyxová Radka | 1 | 540 CZK | 540 CZK | 0 CZK |
D14 | VLI0451 | Podrábská Alžběta | 1 | 400 CZK | 400 CZK | 0 CZK |
D35B | VLI7451 | Podrábská Marie | 1 | 540 CZK | 540 CZK | 0 CZK |
H12 | VLI0700 | Podrábský Ctibor | 1 | 400 CZK | 400 CZK | 0 CZK |
D20 | VLI9950 | Poloprutská Lucie | 2 | 540 CZK | 260 CZK | 0 CZK |
H40A | VLI6205 | Poloprutský Tomáš | 1 | 540 CZK | 200 CZK | 0 CZK |
H10 | VLI0803 | Přinda Jan | 3 | 320 CZK | 110 CZK | 0 CZK |
H40A | VLI7701 | Přinda Lukáš | 2 | 540 CZK | 720 CZK | 0 CZK |
H65 | VLI5101 | Přinda Oldřich | 1 | 400 CZK | 400 CZK | 0 CZK |
HDR | VLI1000 | Přinda Vojtěch | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | VLI1250 | Raisrová Soňa | 2 | 320 CZK | 110 CZK | 0 CZK |
H45B | VLI6900 | Řezáč Pavel | 1 | 540 CZK | 540 CZK | 0 CZK |
H40B | VLI7402 | Severýn Otto | 1 | 540 CZK | 540 CZK | 0 CZK |
D40B | VLI7455 | Severýnová Popková Klára | 1 | 540 CZK | 540 CZK | 0 CZK |
P | VLI7852 | Sládková Klára | 1 | 420 CZK | 420 CZK | 0 CZK |
H21B | VLI8700 | Szenczi Gabriel | 1 | 540 CZK | 540 CZK | 0 CZK |
P | VLI7403 | Šesták Marek | 1 | 420 CZK | 420 CZK | 0 CZK |
D10 | VLI0853 | Šestáková Johana | 1 | 320 CZK | 320 CZK | 0 CZK |
D14 | VLI0452 | Šestáková Marie | 1 | 400 CZK | 400 CZK | 0 CZK |
H65 | VLI5301 | Škoda Přemek | 1 | 400 CZK | 400 CZK | 0 CZK |
D65 | VLI5351 | Šumberová Zuzana | 1 | 400 CZK | 400 CZK | 0 CZK |
H21A | VLI8202 | Trávníček Tomáš | 1 | 540 CZK | 400 CZK | 0 CZK |
D35A | VLI8250 | Trávníčková Hana | 1 | 540 CZK | 400 CZK | 0 CZK |
H65 | VLI4701 | Urválek Jiří | 1 | 400 CZK | 400 CZK | 0 CZK |
H40A | VLI7703 | Vilém Stanislav | 1 | 540 CZK | 540 CZK | 0 CZK |
H10 | VLI0902 | Vilém Štěpán | 1 | 320 CZK | 320 CZK | 0 CZK |
D12 | VLI0655 | Vilémová Eliška | 1 | 400 CZK | 400 CZK | 0 CZK |
H10L | VLI1201 | Votava Vojtěch | 1 | 320 CZK | 320 CZK | 0 CZK |
HDR | VLI1251 | Zemanová Karolína | 2 | 320 CZK | 320 CZK | 0 CZK |
ZZZ | total | ZZZ54 pcs | 23090 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-232018/02/23 | 23120 CZK | Platba VLI | | |
2018-03-202018/03/20 | -360 CZK | Odhláška Habán Ondřej a Habán Eduard | |
2018-03-212018/03/21 | -100 CZK | Storno poplatek odhlášení Kristýny Szenczi VLI8650 z páteční etapy. | |
2018-03-272018/03/27 | -420 CZK | vratka VLI | vratka VLI | |
ZZZtotal | 22240 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21B | VRL7201 | Cupák Jiří | 1 | 540 CZK | 400 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 400 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-222018/03/22 | 400 CZK | VRL7201 | VRL Jiří Cupák VRL7201 | Cupák Jiří,Mgr-,DiS. |
ZZZtotal | 400 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H21A | VSP7000 | Bořánek Petr | 2 | 540 CZK | 720 CZK | 0 CZK |
D65 | VSP5050 | Dohnalová Dana | 2 | 400 CZK | 540 CZK | 0 CZK |
H55 | VSP6201 | Němeček Jan | 2 | 540 CZK | 720 CZK | 0 CZK |
D50 | VSP6650 | Němečková Jarmila | 2 | 540 CZK | 720 CZK | 0 CZK |
D35A | VSP7450 | Svobodová Jitka | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ5 pcs | 3420 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 940 CZK | 30.3. DKP VELIKONOCE VE SKALÁCH 1T | | |
2018-03-262018/03/26 | 2480 CZK | 30.3. DKP VELIKONOCE VE SKALÁCH 2T | ZDENEK POLAK | |
ZZZtotal | 3420 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
H50B | ZAM6801 | Levý Tomáš | 1 | 540 CZK | 540 CZK | 0 CZK |
D21B | ZAM8251 | Venclová Veronika | 1 | 540 CZK | 540 CZK | 0 CZK |
ZZZ | total | ZZZ2 pcs | 1080 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-092018/02/09 | 1080 CZK | ZAM8251 | |
ZZZtotal | 1080 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D21A | ZBM7951 | Kopáčková Jana | 3 | 540 CZK | 960 CZK | 0 CZK |
H21E | ZBM9300 | Chloupek Adam | 1 | 540 CZK | 200 CZK | 0 CZK |
H21B | ZBM8309 | Chvátal Lukáš | 2 | 540 CZK | 720 CZK | 0 CZK |
H21E | ZBM9005 | Nykodým Miloš | 2 | 540 CZK | 0 CZK | 0 CZK |
HDR | ZBM1101 | Podhrázský Tomáš | 2 | 320 CZK | 320 CZK | 0 CZK |
H35B | ZBM8202 | Podhrázský Zbyšek | 2 | 540 CZK | 720 CZK | 0 CZK |
ZZZ | total | ZZZ6 pcs | 2920 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-02-272018/02/27 | 200 CZK | Chloupek Adam | CHLOUPEK ADAM | |
2018-03-012018/03/01 | 720 CZK | ZBM9005 | Startovné Nykodým Miloš - ZBM9005 | |
2018-03-122018/03/12 | 720 CZK | | SPORTOVNÍ KLUB BRNO | |
2018-03-122018/03/12 | 1040 CZK | | SPORTOVNÍ KLUB BRNO | |
2018-03-122018/03/12 | -720 CZK | | Nikodým - vratka startovného do 10. místa | |
2018-03-282018/03/28 | 960 CZK | Jana Gebauerova | GEBAUEROVA JANA | |
ZZZtotal | 2920 CZK |
Class
|
Reg. number
|
Name
|
Entry stop
|
Base fee
|
Fee
|
Rent SI
|
---|---|---|---|---|---|---|
D18 | ZVO0153 | Hovorková Tereza | 3 | 540 CZK | 360 CZK | 0 CZK |
ZZZ | total | ZZZ1 pcs | 360 CZK | 0 CZK |
Payment date
|
Amount
|
Reg. number
|
Note
|
---|---|---|---|
2018-03-222018/03/22 | 360 CZK | ZVO | | |
ZZZtotal | 360 CZK |