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Fee list: Velikonoce ve skalách

Club: OOB TJ Lokomotiva Trutnov

Name:
Velikonoce ve skalách
Date:
2018/03/30
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Entries
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
Services
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
Payments
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
Use following variable symbol in the payment: 061355 (bank account: 2800595750/2010, VS: xxxx55, kde xxxx je čtyřmístné číslo oddílu podle adresáře) QR payment code
club fee: 5940 CZK , services: 80 CZK, total: 6020 CZK , paid: 5660 CZK, to be paid: 360 CZK
total: 6020 CZK , paid: 5660 CZK, to be paid: 360 CZK