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Fee list: Cena střední Moravy

Fee lists - clubs
Event page

Name:
Cena střední Moravy
Date:
2018/06/29
Clubs:
27P     39S     51P     999     NNN     ABM     ADA     AOP     ASU     BBM     BOR     BOV     BZP     CEL     CET     DCE     DKP     DOB     DOR     DVP     EKP     FSP     HLV     CHA     CHT     JHB     JPV     JZL     KAM     KBP     KON     KPY     KSU     KUO     KVS     LBE     LBM     LCE     LPM     LPU     LTU     MFP     MKP     MOV     OOL     OOP     OSN     OTK     PBM     PGP     PHK     PLU     PTE     PVP     PZR     RBK     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SKM     SNA     SOB     SOP     SRK     SSU     STE     TAP     TBM     TRI     TRT     TTR     TUV     TYN     TZL     UOL     VAM     VBM     VIC     VLI     VRL     VSP     ZAM     ZBM     ZBP     ZPV     TUR    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 27P8600 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 290690291 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B 39S6401 Kniebugl Anton 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 290690315 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 51P9400 Jurczyk Tomasz 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 290690097 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B 65X6700 Auermüller Vít 1 360 CZK 360 CZK 0 CZK
P 3AC8450 Brabcová Jana 1 180 CZK 180 CZK 0 CZK
HDR 3AC1400 Brabec Lukáš 1 180 CZK 180 CZK 0 CZK
D55C 15H5950 Dr. Nagy Zsuzsanna 1 360 CZK 360 CZK 0 CZK
DH10N 5RX0700 Dvořák David 2 270 CZK 120 CZK 0 CZK
P 5RX0401 Dvořák Michael 2 180 CZK 60 CZK 0 CZK
P 5RX7300 Dvořák Václav 2 180 CZK 60 CZK 0 CZK
P 5RX7250 Dvořáková Martina 2 180 CZK 60 CZK 0 CZK
H55C 65C5900 Fráňa Pavel 2 360 CZK 180 CZK 0 CZK
P 19X5900 Javůrek Antonín 1 180 CZK 180 CZK 0 CZK
T 3IX5900 Jireš František 1 270 CZK 270 CZK 0 CZK
H21C 8CX8800 Karlík Jan 2 360 CZK 450 CZK 0 CZK
H65 15H5000 Korbély Tibor 1 270 CZK 270 CZK 0 CZK
H55B 24B6100 Korf Aliaksandr 1 360 CZK 360 CZK 0 CZK
T 22C7100 Kronika Miroslav 1 270 CZK 100 CZK 0 CZK
T 22C0150 Kroniková Štěpánka 1 270 CZK 100 CZK 0 CZK
H45B 2PC6700 Křivda Ivan 1 360 CZK 360 CZK 0 CZK
D45B 2PC7250 Křivdová Lenka 1 360 CZK 360 CZK 0 CZK
HDR 82X1250 Maděrová Klára 1 180 CZK 180 CZK 60 CZK
T 82X8050 Maděrová Michaela 1 270 CZK 270 CZK 60 CZK
H55B 3AC5500 Novák Miroslav 1 360 CZK 360 CZK 0 CZK
T 5CZ7300 Novotný Petr 1 270 CZK 100 CZK 0 CZK
H35C 8MC7600 Panáček Aleš 1 360 CZK 360 CZK 0 CZK
HDR 8MC0850 Panáčková Alžběta 1 180 CZK 180 CZK 0 CZK
HDR 8MC0950 Panáčková Johana 1 180 CZK 180 CZK 0 CZK
H21C 4CC8700 Patočka Aleš 1 360 CZK 360 CZK 60 CZK
H35C 3MZ8000 Polách David 2 360 CZK 450 CZK 60 CZK
H21B 23C9200 Pouzar Tomáš 1 360 CZK 150 CZK 20 CZK
D21B 23C9351 Procházková Ludmila 2 360 CZK 180 CZK 20 CZK
H14A 21R0400 Shebashov Sergey 1 270 CZK 270 CZK 0 CZK
D35C 21R8050 Shebashova Anastasia 1 360 CZK 360 CZK 0 CZK
H21A 7CC8600 Stehlík Ondřej 2 360 CZK 180 CZK 0 CZK
HDR 7CC1300 Stehlík Šimon 2 180 CZK 60 CZK 0 CZK
D21B 7QX8650 Studničná Lenka 1 360 CZK 360 CZK 0 CZK
H21B 23C9300 Sychra Marek 1 360 CZK 150 CZK 20 CZK
D21B 23C9350 Sychrová Martina 1 360 CZK 150 CZK 0 CZK
T 19X7900 Tomíček Oldřich 1 270 CZK 270 CZK 0 CZK
D35B 19X8050 Tomíčková Dana 1 360 CZK 360 CZK 0 CZK
HDR 19X1050 Tomíčková Eliška 1 180 CZK 180 CZK 0 CZK
HDR 19X1350 Tomíčková Ivana 1 180 CZK 180 CZK 0 CZK
H35B 21R0000 Trempoltsev Alexander 1 360 CZK 360 CZK 0 CZK
D16B 21R-051 Trempoltseva Anna 1 360 CZK 360 CZK 0 CZK
D35B 21R-050 Trempoltseva Irina 1 360 CZK 360 CZK 0 CZK
D55C 3IX6150 Zelenková Lenka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ44 pcs 10740 CZK 300 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Panáčková Alžběta 2018/05/17 22:10
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Patočka Aleš 2018/05/23 21:49
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Novák Miroslav 2018/05/27 21:34
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Korf Aliaksandr 2018/05/30 09:32
100 CZK 1 100 CZK Polách David 2018/06/25 22:57
ZZZtotal 10 2350 CZK
Use following variable symbol in the payment: 290691026 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 11040 CZK , services: 2350 CZK, total: 13390 CZK , paid: 0 CZK, to be paid: 13390 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B NNN6100 Fuchs Vladimír 2 360 CZK 180 CZK 20 CZK
H65 NNNXX02 Härtelt Helmut 1 270 CZK 270 CZK 0 CZK
H12A NNNXX05 Madron Filip 2 270 CZK 120 CZK 20 CZK
P NNNXX04 Madron Stanislav 2 180 CZK 60 CZK 20 CZK
HDR NNNXX54 Madronová Aneta 2 180 CZK 60 CZK 20 CZK
H70 NNNXX01 Schmalfeld Tassilo 1 270 CZK 270 CZK 0 CZK
D21A NNNXX52 Westin Emilie 2 360 CZK 450 CZK 0 CZK
D21A NNNXX53 Westin Kjersti 2 360 CZK 450 CZK 0 CZK
D45B NNNXX51 Westin Lenka 2 360 CZK 450 CZK 0 CZK
H55B NNNXX03 WestinKjell 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ10 pcs 2760 CZK 80 CZK
Use following variable symbol in the payment: 290690003 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 2840 CZK , paid: 0 CZK, to be paid: 2840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ABM0101 Adámek Filip 1 360 CZK 360 CZK 0 CZK
H21A ABM9901 Florián Vojtěch 1 360 CZK 360 CZK 0 CZK
P ABM6854 Mokrá Regina 1 180 CZK 180 CZK 0 CZK
H45B ABM6611 Mokrý Jan 1 360 CZK 360 CZK 0 CZK
H21A ABM9211 Novotný Ondřej 1 360 CZK 360 CZK 0 CZK
H21B ABM9210 Otrusina Jan 1 360 CZK 360 CZK 0 CZK
T ABM9309 Toman Filip 2 270 CZK 100 CZK 0 CZK
T ABM6666 Tomanová Elena 2 270 CZK 100 CZK 0 CZK
ZZZ total ZZZ8 pcs 2180 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Adámek Libor 2018/06/05 08:28
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 2230 CZK VS 0029061117
ZZZtotal 2230 CZK
Use following variable symbol in the payment: 29061117 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 2180 CZK , services: 250 CZK, total: 2430 CZK , paid: 2230 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C ADA7400 Odehnal Luděk 1 360 CZK 360 CZK 0 CZK
H14A ADA0500 Odehnal Tomáš 1 270 CZK 270 CZK 0 CZK
HDR ADA0851 Odehnalová Tereza 1 180 CZK 180 CZK 0 CZK
H21B ADA7433 Oujeský Tomáš 1 360 CZK 360 CZK 0 CZK
HDR ADA1001 Procházka Ferdinand 1 180 CZK 180 CZK 0 CZK
H21B ADA7512 Procházka Jiří 1 360 CZK 360 CZK 0 CZK
D12A ADA0651 Procházková Doubravka 1 270 CZK 270 CZK 0 CZK
D35C ADA7651 Procházková Lucie 1 360 CZK 360 CZK 0 CZK
H12A ADA0601 Richter Rudolf 1 270 CZK 270 CZK 0 CZK
P ADA5113 Richter Rudolf 1 180 CZK 60 CZK 0 CZK
D16B ADA0351 Richterová Julie 1 360 CZK 360 CZK 0 CZK
D35C ADA7451 Richterová Nataša 1 360 CZK 360 CZK 0 CZK
H14A ADA0503 Strýček Jan 1 270 CZK 270 CZK 0 CZK
H45C ADA6701 Strýček Jiří 1 360 CZK 360 CZK 0 CZK
D10C ADA0852 Strýčková Barbora 1 270 CZK 270 CZK 0 CZK
D35C ADA7454 Strýčková Monika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ16 pcs 4650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 810 CZK Odehnalovi Luděk, Tomáš, Tereza
2018-06-112018/06/11 360 CZK ADA Oujesky Tomáš
2018-06-122018/06/12 1260 CZK Strýčková Monika
2018-06-222018/06/22 1050 CZK Richterovi
ZZZtotal 3480 CZK
Use following variable symbol in the payment: 29060901 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 4650 CZK , paid: 3480 CZK, to be paid: 1170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B AOP7251 Kašparová Šárka 1 360 CZK 360 CZK 0 CZK
H21A AOP9501 Sklenář Martin 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Sklenář Martin 2018/05/31 12:09
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 360 CZK Šárka Kašparová
ZZZtotal 360 CZK
Use following variable symbol in the payment: 29060801 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 720 CZK , services: 250 CZK, total: 970 CZK , paid: 360 CZK, to be paid: 610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ASU9447 Horvát Petr 1 360 CZK 360 CZK 0 CZK
H21A ASU8304 Khýn Vítězslav 1 360 CZK 360 CZK 0 CZK
D21A ASU9271 Křečková Lenka 1 360 CZK 360 CZK 0 CZK
D65 ASU5350 Štáblová Jitka 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Dolečková Lucie 2018/06/03 18:06
100 CZK 1 100 CZK Kašpar Jakub 2018/06/25 08:00
100 CZK 1 100 CZK Kašpar Jakub 2018/06/25 08:00
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-262018/06/26 1800 CZK Magnus Or. VS 29060722
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 29060722 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1350 CZK , services: 450 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 2 270 CZK 350 CZK 0 CZK
H21A BBM7205 Fiala Jan 1 360 CZK 360 CZK 0 CZK
P BBM7750 Hájková Michaela 1 180 CZK 60 CZK 0 CZK
HDR BBM1550 Krejčiříková Kamila 2 180 CZK 180 CZK 0 CZK
P BBM7850 Krejčiříková Nikol 2 180 CZK 60 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 2 180 CZK 180 CZK 0 CZK
D45C BBM6550 Peřinková Irena 2 360 CZK 450 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 2 270 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 1990 CZK 0 CZK
Use following variable symbol in the payment: 29061114 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1990 CZK , paid: 0 CZK, to be paid: 1990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 270 CZK 270 CZK 0 CZK
H70 BOR4001 Úlehla Zdeněk 1 270 CZK 270 CZK 0 CZK
D65 BOR5150 Úlehlová Ivana 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 810 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-052018/06/05 810 CZK OK Jiskra Nový Bor VS 29060501
ZZZtotal 810 CZK
Use following variable symbol in the payment: 29060501 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P BOV4251 Stará Pavla 1 180 CZK 180 CZK 0 CZK
H70 BOV4403 Vlach Oldřich 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ2 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 270 CZK Vlach
ZZZtotal 270 CZK
Use following variable symbol in the payment: 29060804 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 450 CZK , paid: 270 CZK, to be paid: 180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 2 360 CZK 360 CZK 0 CZK
D35C BZP7750 Svítilová Pavla 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Svítilová Pavla 2018/04/25 14:55
ZZZtotal 1 1300 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 1660 CZK Pavla Svítilová
2018-06-212018/06/21 360 CZK BZP Králová Vanda
ZZZtotal 2020 CZK
Use following variable symbol in the payment: 29060137 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 720 CZK , services: 1300 CZK, total: 2020 CZK , paid: 2020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C CEL5628 Špičák František 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 29060902 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A CET0601 Hájek Dominik 1 270 CZK 270 CZK 0 CZK
D12A CET0751 Hájková Lucie 1 270 CZK 270 CZK 0 CZK
D35B CET7554 Hájková Ludmila 1 360 CZK 360 CZK 0 CZK
H18B CET0102 Kovář Lukáš 1 360 CZK 360 CZK 0 CZK
H14A CET0501 Kovář Radim 1 270 CZK 270 CZK 0 CZK
D35B CET7552 Kovářová Anna 1 360 CZK 360 CZK 0 CZK
H65 CET5101 Pilgr Bohuslav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ7 pcs 2160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Kovářová Anna 2018/05/07 20:45
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Pilgr Bohuslav 2018/05/08 20:37
Accommodation - camp (250/person/2 nights) 250 CZK 5 1250 CZK Hájková Ludmila 2018/05/16 22:42
ZZZtotal 9 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 4410 CZK Pilgr Bohuslav
ZZZtotal 4410 CZK
Use following variable symbol in the payment: 29060602 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2160 CZK , services: 2250 CZK, total: 4410 CZK , paid: 4410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T DCE5400 Jaroš Vladimír 2 270 CZK 100 CZK 0 CZK
D55B DCE5550 Mrázová Pavla 1 360 CZK 360 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 180 CZK 120 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 940 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Jaroš Vladimír 2018/06/03 15:45
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Zeman Klára 2018/06/03 20:53
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 1590 CZK
2018-06-222018/06/22 100 CZK VS 29060201
ZZZtotal 1690 CZK
Use following variable symbol in the payment: 29060201 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 940 CZK , services: 750 CZK, total: 1690 CZK , paid: 1690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C DKP6901 Kalousek Jiří 2 360 CZK 450 CZK 0 CZK
D10C DKP0951 Mullis Carolina 1 270 CZK 270 CZK 0 CZK
D21A DKP7753 Mullis Kateřina 1 360 CZK 360 CZK 0 CZK
D16B DKP0358 Poborská Eliška 1 360 CZK 360 CZK 0 CZK
D18B DKP0156 Škáchová Magdalena 1 360 CZK 360 CZK 0 CZK
D12A DKP0655 Škáchová Viktorie 1 270 CZK 270 CZK 0 CZK
D12A DKP0656 Škáchová Zuzana 1 270 CZK 270 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 2 2600 CZK Škáchová Magdalena 2018/04/18 16:01
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Poborská Eliška 2018/05/05 23:39
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Tomeš Jaroslav 2018/05/28 21:57
100 CZK 6 600 CZK Škáchová Magdalena 2018/06/13 22:51
100 CZK 1 100 CZK Kalousek Jiří 2018/06/21 21:31
100 CZK 1 100 CZK Kalousek Jiří 2018/06/21 21:32
ZZZtotal 12 3900 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-082018/06/08 5350 CZK Oddíl OB Kotlářka
2018-06-262018/06/26 1250 CZK VS 29060101
ZZZtotal 6600 CZK
Use following variable symbol in the payment: 29060101 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2700 CZK , services: 3900 CZK, total: 6600 CZK , paid: 6600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOB7907 Fátor Jan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Fátor Jan 2018/05/15 16:39
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 610 CZK KOB Dobruška
ZZZtotal 610 CZK
Use following variable symbol in the payment: 29060603 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B DOR7802 Fiala Jan 1 360 CZK 360 CZK 0 CZK
T DOR8050 Fialová Jana 1 270 CZK 270 CZK 0 CZK
D12A DOR0754 Fialová Kateřina 1 270 CZK 270 CZK 0 CZK
HDR DOR1250 Fialová Kristýna 1 180 CZK 180 CZK 0 CZK
DH10N DOR1001 Gregor Kevin 1 270 CZK 270 CZK 0 CZK
H35B DOR7404 Gregor Radovan 1 360 CZK 360 CZK 0 CZK
T DOR7552 Gregor Tahmina 1 270 CZK 270 CZK 0 CZK
P DOR7502 Neuer Pavel 2 180 CZK 180 CZK 0 CZK
D12A DOR0656 Neuerová Anna 2 270 CZK 350 CZK 0 CZK
DH10N DOR1051 Neuerová Eliška 2 270 CZK 350 CZK 0 CZK
P DOR7852 Neuerová Kateřina 2 180 CZK 180 CZK 0 CZK
H14A DOR0409 Petrilák Matouš Nathaniel 1 270 CZK 270 CZK 0 CZK
H45B DOR6600 Petrilák Miroslav 1 360 CZK 360 CZK 0 CZK
D10C DOR0953 Petriláková Amálie Rebeka 1 270 CZK 270 CZK 0 CZK
D16B DOR0251 Petriláková Anežka Rozárie 1 360 CZK 360 CZK 0 CZK
D35B DOR7656 Petriláková Petra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ16 pcs 4660 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Nová Jana 2018/06/03 09:33
Accommodation - camp (250/person/2 nights) 250 CZK 5 1250 CZK Nová Jana 2018/06/03 09:34
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Nová Jana 2018/06/03 09:34
100 CZK 11 1100 CZK Nová Jana 2018/06/25 21:05
100 CZK 11 1100 CZK Nová Jana 2018/06/25 21:06
ZZZtotal 34 5200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 6600 CZK OK Dobříš Gregor Radovan
2018-06-272018/06/27 1060 CZK OK Dobříš
ZZZtotal 7660 CZK
Use following variable symbol in the payment: 29060216 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 4660 CZK , services: 5200 CZK, total: 9860 CZK , paid: 7660 CZK, to be paid: 2200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DVP4850 Kupcová Věroslava 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Use following variable symbol in the payment: 29060102 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 270 CZK , paid: 0 CZK, to be paid: 270 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B EKP6701 Janeček Jura 1 360 CZK 360 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 360 CZK 360 CZK 0 CZK
D16B EKP0351 Janečková Josefína 1 360 CZK 360 CZK 0 CZK
H35B EKP7500 Poborský Petr 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Smrt Martin for EKP7500 2018/05/09 22:17
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Janeček Jura 2018/06/03 22:53
100 CZK 2 200 CZK Poborský Petr 2018/06/24 22:34
100 CZK 2 200 CZK Poborský Petr 2018/06/24 22:34
ZZZtotal 8 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-272018/06/27 2840 CZK Ekonom Praha VS 29060103
ZZZtotal 2840 CZK
Use following variable symbol in the payment: 29060103 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1440 CZK , services: 1400 CZK, total: 2840 CZK , paid: 2840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B FSP6104 Borovička Milan 1 360 CZK 360 CZK 0 CZK
H21A FSP7612 Hrouda Martin 1 360 CZK 360 CZK 0 CZK
H35B FSP7400 Kurfürst Pavel 2 360 CZK 450 CZK 0 CZK
D35C FSP7852 Kurfürstová Magdalena 2 360 CZK 450 CZK 0 CZK
DH10N FSP1050 Kurfürstová Marie 2 270 CZK 350 CZK 0 CZK
D21B FSP8989 Rydlová Eva 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ6 pcs 2330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Hrouda Martin 2018/04/17 22:37
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Chmelař Miroslav for FSP6104 2018/06/11 22:42
100 CZK 1 100 CZK Hrouda Martin 2018/06/25 15:42
ZZZtotal 3 1650 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 2380 CZK Hrouda Martin
2018-06-262018/06/26 1250 CZK Kurfürst Pavel
ZZZtotal 3630 CZK
Use following variable symbol in the payment: 29060104 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 2330 CZK , services: 1650 CZK, total: 3980 CZK , paid: 3630 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 HLV4801 Peška Antonín 1 270 CZK 270 CZK 0 CZK
H45B HLV6404 Sedláček Jaroslav 1 360 CZK 360 CZK 0 CZK
D45B HLV7060 Sedláčková Jana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 270 CZK Peška Antonín
2018-06-192018/06/19 720 CZK Sedláček Jaroslav
ZZZtotal 990 CZK
Use following variable symbol in the payment: 29061004 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B CHA7000 Švancar Martin 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-192018/06/19 360 CZK Orientační klub Chrastava
ZZZtotal 360 CZK
Use following variable symbol in the payment: 29060507 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B CHT6049 Kopáček Miroslav 1 360 CZK 300 CZK 0 CZK
D55C CHT6051 Řezníčková Hana 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 29060705 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B JHB5702 Hrstka Vladislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Hrstka Vladislav 2018/04/30 20:44
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-282018/05/28 860 CZK Hrstka Vladislav JHB + 2x ubytování VS 0706
ZZZtotal 860 CZK
Use following variable symbol in the payment: 29060706 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , services: 500 CZK, total: 860 CZK , paid: 860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR JPVXX01 Gremlica Kamil 1 180 CZK 180 CZK 0 CZK
H35C JPVXX02 Gremlica Martin 1 360 CZK 360 CZK 0 CZK
H18B JPV0123 Holusek Jiří 1 360 CZK 360 CZK 0 CZK
T JPV9912 Honkyš Jan 1 270 CZK 270 CZK 0 CZK
T JPV9707 Honkyš Pavel 1 270 CZK 270 CZK 0 CZK
D10C JPV0952 Hýblová Eliška 1 270 CZK 270 CZK 0 CZK
H35C JPV7501 Chmelář Jan 1 360 CZK 360 CZK 0 CZK
H35C JPV8101 Jurenka Pavel 1 360 CZK 360 CZK 0 CZK
D18B JPV0066 Lugrová Natalie 1 360 CZK 360 CZK 0 CZK
H10C JPV0907 Markovič Krištof 1 270 CZK 270 CZK 0 CZK
P JPV8016 Markovič Peter 2 180 CZK 180 CZK 60 CZK
HDR JPV8253 Markovičová Alexandra 2 180 CZK 180 CZK 60 CZK
H35C JPV7700 Martinek Pavel 1 360 CZK 360 CZK 0 CZK
H16B JPV0303 Minx Oliver 1 360 CZK 150 CZK 0 CZK
D35C JPV7676 Plachá Andrea 1 360 CZK 360 CZK 0 CZK
H45C JPV6515 Plachý Martin 1 360 CZK 360 CZK 0 CZK
DH10N JPV1010 Plachý Matyáš 1 270 CZK 270 CZK 0 CZK
H12A JPV0707 Plachý Ondřej 1 270 CZK 270 CZK 0 CZK
H45C JPV7214 Poláček Luboš 1 360 CZK 360 CZK 0 CZK
H16B JPV0306 Poláček Lukáš 1 360 CZK 360 CZK 0 CZK
H14A JPV0520 Poláček Tomáš 1 270 CZK 270 CZK 0 CZK
D35C JPV7552 Poláčková Monika 1 360 CZK 360 CZK 0 CZK
H35C JPV7404 Přikryl Jiří 1 360 CZK 360 CZK 0 CZK
D12A JPV0653 Přikrylová Ivana 1 270 CZK 270 CZK 0 CZK
D12A JPV0652 Přikrylová Jana 1 270 CZK 270 CZK 0 CZK
D35C JPV7979 Přikrylová Jitka 1 360 CZK 360 CZK 0 CZK
P JPV8077 Ratiborská Veronika 1 180 CZK 60 CZK 0 CZK
D21B JPV8550 Šebková Klára 2 360 CZK 450 CZK 0 CZK
H16B JPV0304 Slezák Aleš 1 360 CZK 360 CZK 0 CZK
H16B JPV0202 Štorek David 1 360 CZK 360 CZK 0 CZK
H14A JPV0505 Štorek Jan 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ31 pcs 9300 CZK 120 CZK
Use following variable symbol in the payment: 29060905 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 9420 CZK , paid: 0 CZK, to be paid: 9420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 JZL5201 Chromčák František 2 270 CZK 350 CZK 0 CZK
P JZL5450 Chromčáková Ivana 2 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ2 pcs 530 CZK 0 CZK
Use following variable symbol in the payment: 29061005 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 530 CZK , paid: 0 CZK, to be paid: 530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KAM7102 Škácha Michal 1 360 CZK 360 CZK 0 CZK
H16B KAM0309 Škácha Vít 1 360 CZK 360 CZK 0 CZK
D35B KAM7054 Škáchová Petra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 1080 CZK Škácha Vít, Michal, Petra
ZZZtotal 1080 CZK
Use following variable symbol in the payment: 29060210 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1080 CZK , paid: 1080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 270 CZK Valter
ZZZtotal 270 CZK
Use following variable symbol in the payment: 29060106 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR KON0909 Beneš Jan 1 180 CZK 180 CZK 0 CZK
H14A KON0404 Beneš Jindřich 1 270 CZK 270 CZK 0 CZK
H21C KON9915 Beneš Miroslav 1 360 CZK 360 CZK 0 CZK
D12A KON0757 Benešová Anežka 1 270 CZK 270 CZK 0 CZK
D35C KON7575 Benešová Petra 1 360 CZK 360 CZK 0 CZK
D45B KON6285 Dittrichová Lenka 2 360 CZK 450 CZK 0 CZK
DH10N KON0929 Dostál Lukáš 1 270 CZK 100 CZK 0 CZK
HDR KON1062 Dostálová Jolana 1 180 CZK 60 CZK 0 CZK
H35C KON8215 Ebner Zdeněk 1 360 CZK 360 CZK 0 CZK
HDR KON1171 Ebnerová Alena 1 180 CZK 180 CZK 0 CZK
D35B KON8277 Ebnerová Eva 1 360 CZK 360 CZK 0 CZK
H55B KON6111 Grepl Ladislav 1 360 CZK 360 CZK 0 CZK
D12A KON0787 Hájková Michaela 1 270 CZK 270 CZK 0 CZK
H16B KON0222 Havelka Jan 1 360 CZK 300 CZK 0 CZK
H45C KON6515 Hlava Miroslav 1 360 CZK 360 CZK 0 CZK
D45B KON6389 Hlavová Miroslava 1 360 CZK 360 CZK 0 CZK
D12A KON0666 Jílková Lenka 1 270 CZK 270 CZK 0 CZK
D12A KON0799 Jílková Pavla 1 270 CZK 270 CZK 0 CZK
H55B KON5713 Komínek Jaroslav 1 360 CZK 360 CZK 0 CZK
H12A KON0606 Křupka Tadeáš 1 270 CZK 270 CZK 0 CZK
H35B KON7717 Křupka Tomáš 1 360 CZK 360 CZK 0 CZK
P KONXX01 Podzimek Petr 2 180 CZK 180 CZK 0 CZK
DH10N KON0808 Podzimek Theodor 1 270 CZK 270 CZK 0 CZK
DH10N KON1022 Rozsíval Martin 1 270 CZK 270 CZK 0 CZK
D12A KON0760 Rozsívalová Adéla 1 270 CZK 270 CZK 0 CZK
P KON8063 Rozsívalová Petra 1 180 CZK 180 CZK 0 CZK
H70 KON4617 Skácel Jaroslav 1 270 CZK 270 CZK 0 CZK
D55B KON5887 Smičková Eva 1 360 CZK 360 CZK 0 CZK
D21B KON9572 Vlachová Eliška 1 360 CZK 360 CZK 0 CZK
D21B KON9898 Vlachová Kateřina 1 360 CZK 360 CZK 0 CZK
D45C KON6969 Vlachová Olga 1 360 CZK 360 CZK 0 CZK
H21A KON8911 Zimmermann Jakub 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ32 pcs 9160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 990 CZK Hlavovi, Skácel
2018-06-082018/06/08 720 CZK Smičková, Grepl
2018-06-132018/06/13 1080 CZK Ebnerovi, Rozsívalová
2018-06-152018/06/15 3250 CZK KON žactvo, dorost
2018-06-182018/06/18 150 CZK Jakub Zimmermann
2018-06-212018/06/21 1080 CZK Vlachovi
2018-06-222018/06/22 720 CZK Beneš Miroslav
2018-06-252018/06/25 180 CZK Petr Podzimek
ZZZtotal 8170 CZK
Use following variable symbol in the payment: 29060906 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 9160 CZK , paid: 8170 CZK, to be paid: 990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KPY7800 Pavlíček Lubomír 2 360 CZK 450 CZK 0 CZK
D14A KPY0450 Pavlíčková Hana 2 270 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-262018/06/26 800 CZK Pavlíček Lubomír
ZZZtotal 800 CZK
Use following variable symbol in the payment: 29060205 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KSU9202 Jílek Jakub 1 360 CZK 360 CZK 0 CZK
D35C KSU7499 Reichlová Jiřina 1 360 CZK 360 CZK 0 CZK
D10C KSU0850 Reichlová Lucie 1 270 CZK 270 CZK 0 CZK
D10C KSU0888 Reichlová Pavla 1 270 CZK 270 CZK 0 CZK
H21A KSU7410 Tomanek Daniel 1 360 CZK 150 CZK 0 CZK
H14A KSU0502 Tomanek Lukáš 1 270 CZK 100 CZK 0 CZK
D10C KSU0959 Tomanková Alice 1 270 CZK 100 CZK 0 CZK
D35C KSU7552 Tomanková Martina 1 360 CZK 150 CZK 0 CZK
H35B KSU7504 Videcký Jan 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ9 pcs 1940 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Reichlová Jiřina 2018/04/25 14:12
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Janů Zdeněk 2018/06/04 19:25
ZZZtotal 2 1550 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-082018/06/08 1300 CZK Reichlová Jiřina chatka
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 29060908 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1940 CZK , services: 1550 CZK, total: 3490 CZK , paid: 1300 CZK, to be paid: 2190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B KUO8001 Koblížek Kamil 1 360 CZK 360 CZK 0 CZK
D18B KUO0099 Nováková Markéta 1 360 CZK 360 CZK 0 CZK
H21B KUO9801 Paukert Lukáš 1 360 CZK 360 CZK 0 CZK
D21B KUO9099 Pokorná Anežka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 6 1500 CZK Koblížek Kamil 2018/06/04 14:53
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 2940 CZK KOB Ústí nad Orlicí
ZZZtotal 2940 CZK
Use following variable symbol in the payment: 29060632 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1440 CZK , services: 1500 CZK, total: 2940 CZK , paid: 2940 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KVS6801 Beňovský Jiří 1 180 CZK 180 CZK 0 CZK
HDR KVS1001 Graclík Daniel 1 180 CZK 180 CZK 0 CZK
H65 KVS5301 Hrbas Vladimír 1 270 CZK 270 CZK 0 CZK
D55C KVS5551 Hrbasová Jana 1 360 CZK 360 CZK 0 CZK
D55C KVS5751 Hudzieczková Danuta 1 360 CZK 360 CZK 0 CZK
H55C KVS6200 Janků Josef 1 360 CZK 360 CZK 0 CZK
D35C KVS7450 Janků Kateřina 1 360 CZK 360 CZK 0 CZK
HDR KVS0951 Janků Markéta 1 180 CZK 180 CZK 0 CZK
H55C KVS5904 Kaloč Vítězslav 1 360 CZK 360 CZK 0 CZK
D55C KVS6151 Kaločová Helena 1 360 CZK 360 CZK 0 CZK
HDR KVS1251 Lánová Sofie 1 180 CZK 180 CZK 0 CZK
HDR KVS1200 Lazárek Štěpán 2 180 CZK 180 CZK 0 CZK
D21B KVS8550 Muchová Barbora 1 360 CZK 360 CZK 0 CZK
HDR KVS1103 Pavlica Bedřich 1 180 CZK 180 CZK 0 CZK
H35C KVS7501 Pavlica Jiří 1 360 CZK 360 CZK 0 CZK
D45C KVS7360 Pavlicová Anna 1 360 CZK 360 CZK 0 CZK
P KVS7860 Pinďáková Veronika 1 180 CZK 180 CZK 0 CZK
T KVS9801 Rohlík Jan 1 270 CZK 100 CZK 0 CZK
T KVS0301 Rohlík Zbyněk 1 270 CZK 100 CZK 0 CZK
HDR KVS1006 Samiec Adam 1 180 CZK 180 CZK 0 CZK
D45C KVS7351 Sedláčková Dagmar 1 360 CZK 360 CZK 0 CZK
HDR KVS1151 Skálová Karolína 1 180 CZK 180 CZK 0 CZK
D35C KVS8350 Spitzerová Petra 1 360 CZK 360 CZK 0 CZK
HDR KVS1250 Štěpánková Adéla 1 180 CZK 180 CZK 0 CZK
DH10N KVS0952 Štěpánková Anna 1 270 CZK 270 CZK 0 CZK
H16B KVS0310 Švestka Jakub 1 360 CZK 360 CZK 0 CZK
H45C KVS6810 Švestka Jiří 1 360 CZK 360 CZK 0 CZK
HDR KVS0810 Švestka Patrik 1 180 CZK 180 CZK 0 CZK
H12A KVS0600 Švestka Štěpán 1 270 CZK 270 CZK 0 CZK
H21C KVS9700 Švestka Vít 1 360 CZK 360 CZK 0 CZK
H45B KVS7301 Švestka Vítězslav 1 360 CZK 360 CZK 0 CZK
P KVS7060 Švestková Jana 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ32 pcs 8570 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Muchová Barbora 2018/04/25 10:17
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Hrbas Vladimír 2018/05/20 10:51
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Hrbas Vladimír 2018/05/23 12:45
Accommodation - camp (250/person/2 nights) 250 CZK 6 1500 CZK Hrbas Vladimír 2018/05/30 09:03
Accommodation - camp (250/person/2 nights) 250 CZK 12 3000 CZK Hrbas Vladimír 2018/05/31 20:33
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Hrbas Vladimír 2018/06/04 12:00
ZZZtotal 26 7550 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 16120 CZK Kobra Vsetín
ZZZtotal 16120 CZK
Use following variable symbol in the payment: 29061006 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 8570 CZK , services: 7550 CZK, total: 16120 CZK , paid: 16120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LBE7350 Bialeková Martina 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Bialeková Martina 2018/06/07 22:35
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-182018/06/18 700 CZK Mezník Vladimír
ZZZtotal 700 CZK
Use following variable symbol in the payment: 29060209 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 450 CZK , services: 250 CZK, total: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR LBM1101 Eliášek Jakub 1 180 CZK 180 CZK 0 CZK
H10C LBM0801 Eliášek Patrik 1 270 CZK 270 CZK 0 CZK
D35C LBM8051 Eliášková Hana 1 360 CZK 360 CZK 0 CZK
D55B LBM5795 Janská Iva 1 360 CZK 360 CZK 0 CZK
D45C LBM6460 Matyášová Lenka 1 360 CZK 360 CZK 0 CZK
H12A LBM0701 Salajka Michal 2 270 CZK 120 CZK 0 CZK
P LBM5558 Salajková Věra 2 180 CZK 60 CZK 0 CZK
H21C LBM8801 Stejskal Ondřej 1 360 CZK 360 CZK 0 CZK
H55B LBM5401 Štěpánek Jiří 1 360 CZK 360 CZK 0 CZK
D21B LBM8651 Štěpánková Petra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ10 pcs 2790 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Janská Iva 2018/04/18 20:33
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 2 2600 CZK Štěpánková Petra 2018/04/19 21:19
100 CZK 4 400 CZK Janská Iva 2018/06/20 16:22
100 CZK 4 400 CZK Janská Iva 2018/06/20 16:24
ZZZtotal 11 4700 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 6510 CZK Korpas Jaroslav
2018-06-182018/06/18 180 CZK
ZZZtotal 6690 CZK
Use following variable symbol in the payment: 29061103 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 2790 CZK , services: 4700 CZK, total: 7490 CZK , paid: 6690 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE7701 Bencúr Juraj 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 29061008 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C LPM6900 Šoupa Karel 1 360 CZK 360 CZK 0 CZK
P LPM0500 Šoupa Martin 1 180 CZK 180 CZK 0 CZK
D45B LPM6850 Šoupová Jana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-052018/06/05 900 CZK OK Loko Plzeň VS 29060306
ZZZtotal 900 CZK
Use following variable symbol in the payment: 29060306 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPU5201 Farář Václav 1 270 CZK 270 CZK 0 CZK
H14A LPU0401 Haas Filip 1 270 CZK 270 CZK 0 CZK
H21B LPU7304 Haas Karel 1 360 CZK 360 CZK 0 CZK
D12A LPU0655 Haasová Klára 1 270 CZK 270 CZK 0 CZK
D35B LPU7960 Haasová Renata 1 360 CZK 360 CZK 0 CZK
H55C LPU5401 Klimpl Petr 1 360 CZK 360 CZK 0 CZK
D55C LPU5551 Klimplová Alena 1 360 CZK 360 CZK 0 CZK
D35C LPU7951 Klimplová Lenka 1 360 CZK 360 CZK 0 CZK
D16B LPU0251 Kovářová Jana 1 360 CZK 360 CZK 0 CZK
H35C LPU8103 Kroupa Jan 1 360 CZK 360 CZK 0 CZK
H10C LPU0902 Kroupa Matyáš 1 270 CZK 270 CZK 0 CZK
HDR LPU1154 Kroupová Anna 1 180 CZK 180 CZK 0 CZK
D55B LPU5654 Novotná Jiřina 1 360 CZK 360 CZK 0 CZK
H55C LPU5905 Novotný Miroslav 1 360 CZK 360 CZK 0 CZK
H21B LPU9110 Procházka Tomáš 2 360 CZK 450 CZK 0 CZK
DH10N LPU1151 Stryková Johana 1 270 CZK 270 CZK 0 CZK
D35C LPU7855 Stryková Kateřina 1 360 CZK 360 CZK 0 CZK
HDR LPU1351 Stryková Zuzana 1 180 CZK 180 CZK 0 CZK
H16B LPU0204 Šišma Vojtěch 1 360 CZK 150 CZK 0 CZK
H16B LPU0210 Vališ Jan 1 360 CZK 360 CZK 0 CZK
H45B LPU7104 Vališ Jan 1 360 CZK 360 CZK 0 CZK
H14A LPU0512 Vališ Vojtěch 1 270 CZK 270 CZK 0 CZK
H55C LPU5801 Vícha Vladimír 1 360 CZK 360 CZK 0 CZK
D55B LPU5851 Víchová Ladislava 1 360 CZK 300 CZK 0 CZK
H21C LPU8402 Zitka Adam 1 360 CZK 300 CZK 0 CZK
D12A LPU0751 Zitková Andrea 1 270 CZK 200 CZK 0 CZK
HDR LPU1251 Zitková Markéta 1 180 CZK 180 CZK 0 CZK
D35C LPU7958 Zitková Radka 1 360 CZK 360 CZK 0 CZK
DH10N LPU1051 Zitková Veronika 1 270 CZK 200 CZK 0 CZK
ZZZ total ZZZ29 pcs 8800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 3 3900 CZK Klimpl Petr 2018/04/22 20:38
Accommodation - camp (250/person/2 nights) 250 CZK 12 3000 CZK Haasová Renata 2018/05/29 23:39
100 CZK 17 1700 CZK Haasová Renata 2018/06/22 15:12
100 CZK 14 1400 CZK Haasová Renata 2018/06/22 15:13
ZZZtotal 46 10000 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-312018/05/31 13830 CZK (vklady + 12 x kemp, 3x chatka) VS 0029060612
2018-06-052018/06/05 1320 CZK Haas Karel VS 29060612
2018-06-192018/06/19 450 CZK Procházka Tomáš
2018-06-212018/06/21 360 CZK Klimplová (Haas Karel) VS 0029060612
ZZZtotal 15960 CZK
Use following variable symbol in the payment: 29060612 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 8800 CZK , services: 10000 CZK, total: 18800 CZK , paid: 15960 CZK, to be paid: 2840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LTU6451 Hindráková Martina 1 360 CZK 360 CZK 0 CZK
D35C LTU6452 Paurová Lenka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Kutáčková Stanislava 2018/05/30 07:06
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-042018/06/04 1220 CZK Hindrák Jiří VS 29060613
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 29060613 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 720 CZK , services: 500 CZK, total: 1220 CZK , paid: 1220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B MFP6401 Suk Jiří 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-262018/06/26 450 CZK Suk Jiří
ZZZtotal 450 CZK
Use following variable symbol in the payment: 29060110 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B MKP8000 Petříček Martin 1 360 CZK 360 CZK 0 CZK
D35B MKP8251 Petříčková Zuzana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-152018/06/15 720 CZK Matrin Petricek
ZZZtotal 720 CZK
Use following variable symbol in the payment: 29060111 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C MOV6701 Holec Honza 1 360 CZK 360 CZK 0 CZK
H65 MOV5201 Juřeník Josef 1 270 CZK 270 CZK 0 CZK
H35B MOV7601 Sixta Martin 1 360 CZK 360 CZK 0 CZK
D35B MOV7650 Štětínská Soňa 1 360 CZK 360 CZK 0 CZK
D12A MOV0751 Štětínská Tereza 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ5 pcs 1620 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Štětínský Pavel 2018/04/27 12:31
ZZZtotal 1 1300 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-282018/05/28 360 CZK Sixta Martin VS 29060810
2018-06-052018/06/05 2920 CZK SK OB Ostrava VS 29060810
ZZZtotal 3280 CZK
Use following variable symbol in the payment: 29060810 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1620 CZK , services: 1300 CZK, total: 2920 CZK , paid: 3280 CZK, to be paid: -360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOL5804 Albert František 1 360 CZK 360 CZK 0 CZK
H55C OOL5100 Pilc Oldřich 2 360 CZK 450 CZK 0 CZK
H55B OOL6300 Světnický Alexandr 1 360 CZK 360 CZK 0 CZK
H55B OOL5904 Višňa Milan 1 360 CZK 360 CZK 0 CZK
H55B OOL5707 Zdráhal Robert 2 360 CZK 450 CZK 0 CZK
H21A OOL8801 Zdráhal Tomáš 2 360 CZK 450 CZK 0 CZK
H55B OOL5301 Zdráhal Tomáš 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ7 pcs 2790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 1440 CZK OOL T. Zdráhal
2018-06-222018/06/22 2340 CZK VS 29060924
2018-06-252018/06/25 450 CZK Pilc Oldřich
ZZZtotal 4230 CZK
Use following variable symbol in the payment: 29060924 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2790 CZK , paid: 4230 CZK, to be paid: -1440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOP5803 Ryšavý Jiří 1 360 CZK 360 CZK 0 CZK
D14A OOP0451 Švidrnochová Eliška 1 270 CZK 270 CZK 0 CZK
D35C OOP7751 Švidrnochová Hana 1 360 CZK 360 CZK 0 CZK
D10C OOP0950 Švidrnochová Nela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Ryšavý Jiří 2018/05/07 22:45
100 CZK 3 300 CZK Ryšavý Jiří 2018/06/18 21:12
100 CZK 4 400 CZK Ryšavý Jiří 2018/06/18 21:13
ZZZtotal 11 1700 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-082018/06/08 2260 CZK Švidrnochová Hana
ZZZtotal 2260 CZK
Use following variable symbol in the payment: 29060812 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1260 CZK , services: 1700 CZK, total: 2960 CZK , paid: 2260 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A OSN9696 Vališová Martina 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 29060710 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 OTK5250 Volencová Ivana 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 270 CZK Ivana Volencová
ZZZtotal 270 CZK
Use following variable symbol in the payment: 29061010 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR PBM1151 Ramachová Michaela 1 180 CZK 180 CZK 0 CZK
H55B PBM5303 Robotka Libor 1 360 CZK 360 CZK 0 CZK
P PBM5451 Robotková Lenka 1 180 CZK 180 CZK 0 CZK
HDR PBM1150 Robotková Tereza 1 180 CZK 180 CZK 0 CZK
H45B PBM7302 Trš Lubomír 2 360 CZK 180 CZK 0 CZK
D45B PBM7375 Tršová Daniela 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ6 pcs 1260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 900 CZK Robotka Libor
ZZZtotal 900 CZK
Use following variable symbol in the payment: 29061104 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1260 CZK , paid: 900 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A PGP0605 Střelba Antonín 1 270 CZK 270 CZK 0 CZK
H35B PGP7510 Střelba Ondřej 1 360 CZK 360 CZK 0 CZK
H10C PGP0903 Svítil Martin 1 270 CZK 270 CZK 0 CZK
H12A PGP0706 Svítil Patrik 1 270 CZK 270 CZK 0 CZK
D21A PGP9955 Škarková Kateřina 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Střelba Ondřej 2018/05/24 15:05
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-252018/06/25 1820 CZK SK Praga VS 29060115
ZZZtotal 1820 CZK
Use following variable symbol in the payment: 29060115 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1320 CZK , services: 500 CZK, total: 1820 CZK , paid: 1820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C PHK7603 Čapek Miroslav 2 360 CZK 450 CZK 0 CZK
D14A PHK0451 Čapková Anna 2 270 CZK 350 CZK 0 CZK
D10C PHK0850 Čapková Markéta 2 270 CZK 350 CZK 0 CZK
D35B PHK7850 Čapková Petra 2 360 CZK 450 CZK 0 CZK
D45B PHK6950 Kavalírová Zuzana 1 360 CZK 360 CZK 0 CZK
D12A PHK0651 Kučerová Amálie Evelína 1 270 CZK 270 CZK 0 CZK
P PHKXX51 Příkazská Petra 1 180 CZK 180 CZK 0 CZK
D12A PHK0654 Příkazská Zuzana 1 270 CZK 270 CZK 0 CZK
H35C PHK8000 Příkazský Jakub 1 360 CZK 360 CZK 0 CZK
H10C PHK0800 Příkazský Josef 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ10 pcs 3310 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Vítek Tomáš for PHK8000 2018/05/27 13:55
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Vítek Tomáš for PHK6950 2018/06/03 19:57
100 CZK 4 400 CZK Vítek Tomáš for PHK7603 2018/06/19 21:54
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Chmelař Miroslav for PHK7850 2018/06/20 22:13
ZZZtotal 13 3700 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 4010 CZK
ZZZtotal 4010 CZK
Use following variable symbol in the payment: 29060615 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 3310 CZK , services: 3700 CZK, total: 7010 CZK , paid: 4010 CZK, to be paid: 3000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A PLU0500 Černoch Martin 1 270 CZK 270 CZK 0 CZK
D16B PLU0351 Černochová Michaela 1 360 CZK 360 CZK 0 CZK
H10C PLU0900 Hřivňák Petr 1 270 CZK 270 CZK 0 CZK
DH10N PLU0950 Chytráčková Zuzana 1 270 CZK 270 CZK 0 CZK
D16B PLU0350 Němečková Kateřina 1 360 CZK 360 CZK 0 CZK
D35C PLU7777 Otrubová Věra 1 360 CZK 360 CZK 0 CZK
H14A PLU0501 Otruba František 1 270 CZK 270 CZK 0 CZK
H21C PLU7417 Otruba Marek 1 360 CZK 360 CZK 0 CZK
D35B PLU7852 Otrubová Johana 1 360 CZK 360 CZK 0 CZK
D10C PLU0888 Otrubová Karolína 1 270 CZK 270 CZK 0 CZK
H45C PLU6800 Pelikán Daniel 1 360 CZK 360 CZK 0 CZK
H12A PLU0600 Soldán Robin 2 270 CZK 120 CZK 0 CZK
D10C PLU0851 Štefková Michaela 1 270 CZK 270 CZK 0 CZK
D45B PLU7171 Vidmuchova Martina 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ14 pcs 4260 CZK 0 CZK
Use following variable symbol in the payment: 29060910 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 4260 CZK , paid: 0 CZK, to be paid: 4260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C PTE8350 Krejčí Lenka 1 360 CZK 150 CZK 0 CZK
H12A PTE0700 Šnajdr Jakub 2 270 CZK 120 CZK 0 CZK
HDR PTE1050 Šnajdrová Nikol 2 180 CZK 60 CZK 0 CZK
H45C PTE6622 Vítek Zbyněk 1 360 CZK 360 CZK 0 CZK
D21A PTE9474 Švihrová Lucie 1 360 CZK 360 CZK 0 CZK
P PTE6952 Vítková Miroslava 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ6 pcs 1230 CZK 0 CZK
Use following variable symbol in the payment: 29060912 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1230 CZK , paid: 0 CZK, to be paid: 1230 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PVP7400 Cveček Martin 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-122018/06/12 360 CZK Cveček Martin
ZZZtotal 360 CZK
Use following variable symbol in the payment: 29060116 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4417 Pospíšil Jaromír 1 270 CZK 270 CZK 0 CZK
T PZR6106 Skryja Bořivoj 2 270 CZK 100 CZK 0 CZK
H45C PZR6701 Suk Marek 1 360 CZK 300 CZK 0 CZK
D45C PZR7352 Suková Renata 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 970 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Pospíšil Jaromír 2018/05/28 12:15
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-252018/06/25 1220 CZK Unitop skp
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 29060711 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 970 CZK , services: 250 CZK, total: 1220 CZK , paid: 1220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C RBK8004 Brodecký Radek 2 360 CZK 360 CZK 0 CZK
H12A RBK0606 Brosch Ondřej 1 270 CZK 270 CZK 0 CZK
H35B RBK7111 Brosch Petr 1 360 CZK 360 CZK 0 CZK
HDR RBK1151 Broschová Alžběta 1 180 CZK 180 CZK 0 CZK
D35C RBK7451 Broschová Lucie 1 360 CZK 360 CZK 0 CZK
H35C RBK7801 Fousek Martin 1 360 CZK 360 CZK 0 CZK
H14A RBK0402 Fousek Matěj 1 270 CZK 270 CZK 0 CZK
H14A RBK0403 Fousek Vojtěch 1 270 CZK 270 CZK 0 CZK
H65 RBK5307 Henek Milan 1 270 CZK 270 CZK 0 CZK
D55C RBK5454 Henková Svatava 1 360 CZK 360 CZK 0 CZK
D55C RBK5761 Jalová Marie 1 360 CZK 360 CZK 0 CZK
H55C RBK5719 Jalový Jaroslav 1 360 CZK 360 CZK 0 CZK
H45C RBK6120 Jalový Vlastimil 1 360 CZK 360 CZK 0 CZK
H21B RBK8604 Jalový Vlastimil 2 360 CZK 360 CZK 0 CZK
H10C RBK0801 Ježek David 1 270 CZK 270 CZK 0 CZK
H14A RBK0405 Ježek Filip 1 270 CZK 270 CZK 0 CZK
H35C RBK7201 Ježek Petr 1 360 CZK 360 CZK 0 CZK
D14A RBK0555 Ježková Ivana 1 270 CZK 270 CZK 0 CZK
T RBK7001 Matuška Pavel 1 270 CZK 270 CZK 0 CZK
D21A RBK9999 Matušková Jana 1 360 CZK 360 CZK 0 CZK
P RBK7474 Matušková Kateřina 1 180 CZK 180 CZK 0 CZK
D21B RBK9252 Mazalová Monika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ22 pcs 6840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-202018/06/20 1170 CZK Ježkovi VS 29061105
2018-06-212018/06/21 810 CZK Sport. Klub radioklub
2018-06-222018/06/22 4500 CZK VS 29061105
2018-06-272018/06/27 360 CZK VS 29061105 dopl.
ZZZtotal 6840 CZK
Use following variable symbol in the payment: 29061105 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 6840 CZK , paid: 6840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SBK6301 Buřt Vladimír 2 360 CZK 450 CZK 0 CZK
HDR SBK1010 Daněk František 2 180 CZK 180 CZK 0 CZK
H35B SBK7541 Daněk Roman 2 360 CZK 450 CZK 0 CZK
D35C SBK8151 Daňková Veronika 2 360 CZK 450 CZK 0 CZK
HDR SBK1353 Daňková Viktorie 2 180 CZK 180 CZK 0 CZK
H21C SBK7911 Dressler Jan 1 360 CZK 360 CZK 0 CZK
H55B SBK5406 Kolařík Zdeněk 1 360 CZK 360 CZK 0 CZK
D65 SBK5251 Kolaříková Věra 1 270 CZK 270 CZK 0 CZK
H55B SBK6201 Peťovský Jan 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ9 pcs 2880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 990 CZK KOB Start Blansko
2018-06-182018/06/18 1890 CZK
ZZZtotal 2880 CZK
Use following variable symbol in the payment: 29061106 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2880 CZK , paid: 2880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55C SBR6150 Czaschová Irena 1 360 CZK 360 CZK 0 CZK
D12A SBR0750 Good Julie 1 270 CZK 270 CZK 0 CZK
D35C SBR8050 Good Ludmila 1 360 CZK 360 CZK 0 CZK
HDR SBR1250 Good Marie 1 180 CZK 180 CZK 0 CZK
H35C SBR7800 Good Martin 1 360 CZK 360 CZK 0 CZK
D14A SBR0450 Haluzová Štěpánka 2 270 CZK 350 CZK 0 CZK
H55B SBR6302 Řeháček Petr 2 360 CZK 450 CZK 0 CZK
ZZZ total ZZZ7 pcs 2330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Řeháček Petr 2018/06/20 17:05
100 CZK 1 100 CZK Řeháček Petr 2018/06/20 17:05
ZZZtotal 2 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-252018/06/25 2530 CZK VS 29060913
ZZZtotal 2530 CZK
Use following variable symbol in the payment: 29060913 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2330 CZK , services: 200 CZK, total: 2530 CZK , paid: 2530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SCP6001 Hošek Ladislav 1 360 CZK 360 CZK 0 CZK
D65 SCP4650 Lohrová Jarmila 1 270 CZK 270 CZK 0 CZK
H21A SCP7201 Podivínský Tomáš 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ3 pcs 810 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-272018/06/27 810 CZK OK Sparta Praha
ZZZtotal 810 CZK
Use following variable symbol in the payment: 29060117 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A SHK0405 Kolář Šimon 1 270 CZK 270 CZK 0 CZK
H45B SHK7300 Kolář Viktor 1 360 CZK 360 CZK 0 CZK
H16B SHK0303 Tichý Lubomír 1 360 CZK 360 CZK 0 CZK
H21A SHK0000 Tichý Radomír 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 1350 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 29060617 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SJC3601 Havlík Jaroslav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 270 CZK Havlík0618
ZZZtotal 270 CZK
Use following variable symbol in the payment: 29060618 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SJH7001 Beneš Jan 1 360 CZK 360 CZK 0 CZK
D45B SJH7051 Benešová Iva 1 360 CZK 360 CZK 0 CZK
D12A SJH0651 Benešová Michaela 1 270 CZK 270 CZK 0 CZK
H70 SJH4201 Gřunděl Ivan 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Beneš Jan 2018/04/24 21:28
ZZZtotal 1 1300 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 2560 CZK Beneš Jan
ZZZtotal 2560 CZK
Use following variable symbol in the payment: 29060713 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1260 CZK , services: 1300 CZK, total: 2560 CZK , paid: 2560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B SJI6051 Hrstková Dana 1 360 CZK 360 CZK 0 CZK
H35B SJI7311 Orany Tomáš 1 360 CZK 360 CZK 0 CZK
H14A SJI0401 Orany Vojtěch 1 270 CZK 270 CZK 0 CZK
D12A SJI0751 Oranyová Sylva 1 270 CZK 270 CZK 0 CZK
H55B SJI5901 Zeman Jaroslav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1620 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Zeman Jaroslav 2018/04/23 00:33
100 CZK 4 400 CZK Orany Tomáš 2018/06/14 20:26
ZZZtotal 5 1700 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-04-232018/04/23 1660 CZK Zeman 360+chata 1300
2018-05-282018/05/28 360 CZK Hrstková SJI VS 29060714
2018-06-182018/06/18 1300 CZK Oranyová Petra startovné a večeře
ZZZtotal 3320 CZK
Use following variable symbol in the payment: 29060714 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1620 CZK , services: 1700 CZK, total: 3320 CZK , paid: 3320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SKM9601 Dvorský Petr 1 360 CZK 360 CZK 0 CZK
H21A SKM9401 Dvorský Vojtěch 1 360 CZK 360 CZK 0 CZK
H21A SKM9501 Krajcar Ivo 1 360 CZK 360 CZK 0 CZK
H45B SKM7000 Vlček Roman 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Dittrich Pavel 2018/06/01 06:14
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Vlček Roman 2018/06/04 16:09
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-122018/06/12 2440 CZK Vlček Roman (startovné a kemp)
ZZZtotal 2440 CZK
Use following variable symbol in the payment: 29061011 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1440 CZK , services: 1000 CZK, total: 2440 CZK , paid: 2440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 360 CZK 360 CZK 0 CZK
H14A SNA0501 Doucha Martin 1 270 CZK 270 CZK 0 CZK
H10C SNA0801 Doucha Tomáš 1 270 CZK 270 CZK 0 CZK
D45C SNA7155 Douchová Jaroslava 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Doucha Jiří 2018/04/22 19:11
100 CZK 4 400 CZK Doucha Jiří 2018/06/16 16:17
100 CZK 4 400 CZK Doucha Jiří 2018/06/16 16:18
ZZZtotal 12 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 2260 CZK TK Start Náchod
2018-06-192018/06/19 800 CZK TJ Start Náchod
ZZZtotal 3060 CZK
Use following variable symbol in the payment: 29060619 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1260 CZK , services: 1800 CZK, total: 3060 CZK , paid: 3060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SOB6301 Choutka Jaroslav 1 360 CZK 360 CZK 0 CZK
D55C SOB6350 Choutková Lenka 1 360 CZK 360 CZK 0 CZK
H21B SOB8703 Randík Jan 1 360 CZK 360 CZK 0 CZK
T SOB8851 Randíková Magdaléna 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Randíková Magdaléna 2018/06/03 16:34
ZZZtotal 1 1300 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-222018/05/22 1220 CZK Choutkovi SOB VS 29060130
2018-06-062018/06/06 1430 CZK Randik Jan, VS 29060130
ZZZtotal 2650 CZK
Use following variable symbol in the payment: 29060130 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1350 CZK , services: 1300 CZK, total: 2650 CZK , paid: 2650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SOP8600 Peterek Vít 1 360 CZK 360 CZK 0 CZK
D65 SOP4851 Suchánková Libuše 1 270 CZK 140 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-162018/05/16 250 CZK Suchánková Libuše SOP VS 4851
2018-06-072018/06/07 360 CZK Vít Peterek
2018-06-252018/06/25 -110 CZK Vrácení 50% startovného
ZZZtotal 500 CZK
Use following variable symbol in the payment: 29060814 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SRK4702 Hrobař Rudolf 1 270 CZK 270 CZK 0 CZK
D45B SRK6752 Kosová Michaela 1 360 CZK 360 CZK 0 CZK
H35B SRK7701 Morávek Martin 1 360 CZK 360 CZK 0 CZK
H35C SRK7401 Zemánek Miroslav 1 360 CZK 360 CZK 0 CZK
D35C SRK7452 Zemánková Eva 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 1710 CZK Spartak Rychnov n. K.
ZZZtotal 1710 CZK
Use following variable symbol in the payment: 29060620 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1710 CZK , paid: 1710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SSU8243 Král Václav 1 360 CZK 360 CZK 0 CZK
D45B SSU6591 Ostřanská Iveta 1 360 CZK 360 CZK 0 CZK
H70 SSU4302 Ostřanský Josef 1 270 CZK 270 CZK 0 CZK
HDR SSU1150 Tichá Anna 1 180 CZK 180 CZK 0 CZK
P SSU6750 Tichá Daniela 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ5 pcs 1350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Král Václav 2018/06/04 21:00
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-192018/06/19 1600 CZK Král Václav
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 29060914 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1350 CZK , services: 250 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C STE6800 Antonowicz Jerzy 1 360 CZK 360 CZK 0 CZK
H35C STE7600 Burda Tomáš 1 360 CZK 360 CZK 0 CZK
D10C STE0852 Burdová Hana 1 270 CZK 270 CZK 0 CZK
D12A STE0653 Burdová Helena 1 270 CZK 270 CZK 0 CZK
P STE7651 Burdová Olga 1 180 CZK 180 CZK 0 CZK
D35C STE7556 Lubrichová Eva 1 360 CZK 360 CZK 0 CZK
D14A STE0451 Lubrichová Veronika 1 270 CZK 270 CZK 0 CZK
H14A STE0500 Maťátko Václav 1 270 CZK 270 CZK 0 CZK
D35C STE7159 Maťátková Marcela 1 360 CZK 360 CZK 0 CZK
D45C STE7150 Mikošková Iveta 2 360 CZK 360 CZK 0 CZK
H45B STE7200 Silnoušek Jiří 1 360 CZK 360 CZK 0 CZK
H70 STE4801 Sklenář Antonín 2 270 CZK 350 CZK 0 CZK
H10C STE0800 Světnický Antonín 1 270 CZK 270 CZK 0 CZK
H16B STE0204 Světnický František 1 360 CZK 360 CZK 0 CZK
H35C STE8001 Tomášek Petr 1 360 CZK 360 CZK 0 CZK
H21A STE5809 Václavek Tomáš 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ16 pcs 5120 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Skyvová Kristýna 2018/05/15 21:13
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Skyvová Kristýna 2018/05/22 11:42
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-222018/06/22 5520 CZK SKI Šternberk
2018-06-262018/06/26 350 CZK SKI OB Šternberk VS 29060915
ZZZtotal 5870 CZK
Use following variable symbol in the payment: 29060915 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 5120 CZK , services: 750 CZK, total: 5870 CZK , paid: 5870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P TAP8300 Bolf Vojtěch 1 180 CZK 180 CZK 0 CZK
HDR TAP7752 Cichrová Iveta 1 180 CZK 180 CZK 0 CZK
H45C TAP7201 Jirous Jiří 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 4 400 CZK Jirous Jiří 2018/06/20 22:23
100 CZK 4 400 CZK Jirous Jiří 2018/06/20 22:23
ZZZtotal 8 800 CZK
Use following variable symbol in the payment: 29060123 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 720 CZK , services: 800 CZK, total: 1520 CZK , paid: 0 CZK, to be paid: 1520 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TBM8833 Bořil Tomáš 2 360 CZK 180 CZK 0 CZK
H10C TBM0800 Denemarek Max 2 270 CZK 350 CZK 0 CZK
H14A TBM0401 Doušek Tomáš 1 270 CZK 270 CZK 0 CZK
D12A TBM0659 Doušková Hana 1 270 CZK 270 CZK 0 CZK
D45B TBM7060 Doušková Vlasta 1 360 CZK 360 CZK 0 CZK
H70 TBM4231 Dufek Jan 1 270 CZK 270 CZK 0 CZK
H21A TBM7701 Ehl Jiří 1 360 CZK 360 CZK 0 CZK
H12A TBM0604 Eliáš Vojtěch 2 270 CZK 120 CZK 0 CZK
DH10N TBM1052 Eliášová Viktorie 2 270 CZK 120 CZK 0 CZK
D55C TBM5451 Eremiášová Jana 1 360 CZK 360 CZK 0 CZK
D12A TBM0660 Hlaváčová Lucie 2 270 CZK 120 CZK 0 CZK
D45B TBM7258 Hlaváčová Šárka 2 360 CZK 180 CZK 0 CZK
H45C TBM6747 Horký Tomáš 1 360 CZK 360 CZK 0 CZK
H45C TBM6201 Jašek Milan 2 360 CZK 450 CZK 0 CZK
D45C TBM6363 Jašková Monika 2 360 CZK 450 CZK 0 CZK
H21C TBM8505 Kalina Tomáš 1 360 CZK 360 CZK 0 CZK
H21C TBM8603 Kavan Tomáš 1 360 CZK 360 CZK 0 CZK
T TBM8555 Klajblová Kristýna 1 270 CZK 270 CZK 0 CZK
H21A TBM0103 Kligl Radim 1 360 CZK 360 CZK 0 CZK
H21A TBM8201 Kozák Osvald 1 360 CZK 360 CZK 0 CZK
HDR TBM1101 Kozák Vojtěch 1 180 CZK 60 CZK 0 CZK
D21A TBM7952 Kozáková Zdenka 1 360 CZK 360 CZK 0 CZK
HDR TBM1352 Kozáková Zuzana 1 180 CZK 60 CZK 0 CZK
D45B TBM7275 Kubáňová Jana 1 360 CZK 360 CZK 0 CZK
H16B TBM0326 Lička Adam 1 360 CZK 360 CZK 0 CZK
D65 TBM4451 Liščinská Eva 1 270 CZK 270 CZK 0 CZK
D45C TBM6653 Lukášová Lenka 1 360 CZK 360 CZK 0 CZK
D45B TBM7071 Miková Iva 1 360 CZK 300 CZK 0 CZK
H21C TBM5711 Minařík Luboš 1 360 CZK 360 CZK 0 CZK
H35B TBM7611 Nečas David 2 360 CZK 450 CZK 0 CZK
T TBM8611 Nechvátal Lukáš 1 270 CZK 270 CZK 0 CZK
H65 TBM4907 Procházka Jan 1 270 CZK 270 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 270 CZK 270 CZK 0 CZK
H12A TBM0717 Ptáček Jonáš 1 270 CZK 100 CZK 0 CZK
H21A TBM7120 Ptáček Ondřej 1 360 CZK 150 CZK 0 CZK
D10C TBM0980 Ptáčková Julie 1 270 CZK 100 CZK 0 CZK
D21A TBM7374 Ptáčková Veronika 1 360 CZK 150 CZK 0 CZK
HDR TBM1108 Skřivanek František 1 180 CZK 180 CZK 0 CZK
D10C TBM0853 Skřivanková Anna 1 270 CZK 270 CZK 0 CZK
H12A TBM0607 Štěpánek Jan 2 270 CZK 120 CZK 0 CZK
H10C TBM0809 Štěpánek Ondřej 2 270 CZK 120 CZK 0 CZK
D35B TBM7654 Štěpánková Kateřina 2 360 CZK 180 CZK 0 CZK
D45C TBM7152 Zajíčková Lenka 2 360 CZK 180 CZK 0 CZK
ZZZ total ZZZ43 pcs 11230 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Procházka Jan 2018/04/19 06:49
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Kozáková Zdenka 2018/05/29 21:18
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Eremiášová Jana 2018/06/02 20:46
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Kligl Radim 2018/06/03 18:39
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Nečas David 2018/06/05 21:05
100 CZK 4 400 CZK Kozáková Zdenka 2018/06/25 22:15
100 CZK 4 400 CZK Kozáková Zdenka 2018/06/25 22:16
ZZZtotal 15 3600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-262018/06/26 14030 CZK TJ Tesla Brno VS 29061108
ZZZtotal 14030 CZK
Use following variable symbol in the payment: 29061108 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 11230 CZK , services: 3600 CZK, total: 14830 CZK , paid: 14030 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A TRI0401 Mrózek Paweł 2 270 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Gavendová Anna 2018/06/20 19:50
ZZZtotal 2 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-262018/06/26 550 CZK Mrózek
ZZZtotal 550 CZK
Use following variable symbol in the payment: 29060816 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 350 CZK , services: 200 CZK, total: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C TRT8100 Adam Aleš 1 360 CZK 360 CZK 0 CZK
H65 TRT5100 Blecha Ladislav 1 270 CZK 270 CZK 0 CZK
D65 TRT5350 Oulická Hana 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Blecha Ladislav 2018/04/29 08:32
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-04-302018/04/30 1150 CZK Blecha
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 29060715 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 900 CZK , services: 250 CZK, total: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TTR5401 Koudelný Jiří 1 360 CZK 360 CZK 0 CZK
H55C TTR6202 Sysel Svatobor 1 360 CZK 360 CZK 0 CZK
D55C TTR6151 Syslová Iva 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-222018/06/22 1080 CZK VS 29060716
ZZZtotal 1080 CZK
Use following variable symbol in the payment: 29060716 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1080 CZK , paid: 1080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TUV6802 Šritr Martin 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Hladíková Jana 2018/05/29 13:12
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-272018/06/27 610 CZK TJ Turnov VS 29060525
ZZZtotal 610 CZK
Use following variable symbol in the payment: 29060525 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TYN7001 Kašpar Václav 1 360 CZK 360 CZK 0 CZK
D35C TYN7452 Kašparová Eva 1 360 CZK 360 CZK 0 CZK
H45C TYN6901 Šišma Pavel 1 360 CZK 150 CZK 0 CZK
D45B TYN6850 Šišmová Hana 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-042018/06/04 300 CZK Šišma Pavel VS 29060622
2018-06-212018/06/21 720 CZK Kašparovi Eva a Václav
ZZZtotal 1020 CZK
Use following variable symbol in the payment: 29060622 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 270 CZK 270 CZK 0 CZK
D45B TZL7352 Vrubelová Jana 1 360 CZK 360 CZK 0 CZK
H65 TZL4902 Jelínek Petr 1 270 CZK 270 CZK 0 CZK
H65 TZL5102 Jelínek Vít 1 270 CZK 270 CZK 0 CZK
D55C TZL5757 Jelínková Dagmar 1 360 CZK 360 CZK 0 CZK
D10C TZL0858 Lázničková Alžběta 1 270 CZK 270 CZK 0 CZK
D45B TZL6751 Lázničková Marcela 1 360 CZK 360 CZK 0 CZK
D12A TZL0756 Lorencová Anna 1 270 CZK 270 CZK 0 CZK
H21A TZL9703 Mikel David 2 360 CZK 360 CZK 0 CZK
H45B TZL5702 Štípek Rostislav 1 360 CZK 360 CZK 0 CZK
H45B TZL6401 Vrubel Karel 1 360 CZK 360 CZK 0 CZK
H21A TZL8808 Zbranek Roman 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ12 pcs 3870 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Jelínek Petr 2018/06/01 23:57
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-052018/06/05 270 CZK Horynová VS 1013
2018-06-052018/06/05 360 CZK Štípek Rostislav VS 29061013
2018-06-072018/06/07 630 CZK Jelínkovi Vít a Dagmar
2018-06-132018/06/13 720 CZK Vrubel, Chovancová
2018-06-202018/06/20 900 CZK Lázničkovi a Lorencová
2018-06-252018/06/25 520 CZK Petr Jelínek VS 2906013
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 29061013 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 3870 CZK , services: 250 CZK, total: 4120 CZK , paid: 3400 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A UOL0452 Binarová Adéla 1 270 CZK 270 CZK 0 CZK
P UOL0402 Čecháček Adam 1 180 CZK 60 CZK 0 CZK
P UOL6800 Čecháček Petr 1 180 CZK 60 CZK 0 CZK
P UOL7350 Čecháčková Šárka 1 180 CZK 60 CZK 0 CZK
H45B UOL7100 Horký Jan 1 360 CZK 360 CZK 0 CZK
H70 UOL4600 Horký Jan 1 270 CZK 270 CZK 0 CZK
H35C UOL7700 Jadviščok Ladislav 1 360 CZK 300 CZK 0 CZK
H12A UOL0700 Janeček Jáchym 1 270 CZK 270 CZK 0 CZK
D12A UOL0751 Janků Karolína 1 270 CZK 270 CZK 0 CZK
H65 UOL5201 Janošík Antonín 1 270 CZK 270 CZK 0 CZK
H55C UOL5600 Janošík Zdeněk 1 360 CZK 360 CZK 0 CZK
D55B UOL5858 Janošíková Jaroslava 1 360 CZK 360 CZK 0 CZK
H16B UOL0202 Jedzok Vojtěch 2 360 CZK 450 CZK 0 CZK
H45C UOL6500 Kubíček Jiří 1 360 CZK 360 CZK 0 CZK
H10C UOL0801 Kubíček Vavřinec 1 270 CZK 270 CZK 0 CZK
D35C UOL7752 Kubíčková Eva 1 360 CZK 360 CZK 0 CZK
HDR UOL1150 Kubíčková Magdalena 1 180 CZK 180 CZK 0 CZK
D55C UOL5651 Künstlerová Milada 2 360 CZK 450 CZK 0 CZK
H35B UOL7701 Paulíček Michal 1 360 CZK 360 CZK 0 CZK
D35C UOL7851 Paulíčková Barbara 1 360 CZK 360 CZK 0 CZK
D12A UOL0750 Paulíčková Tereza 1 270 CZK 270 CZK 0 CZK
H18B UOL0000 Prachař Matouš 1 360 CZK 360 CZK 0 CZK
D16B UOL0252 Raclavská Lenka 1 360 CZK 360 CZK 0 CZK
D16B UOL0253 Raclavská Vlaďka 1 360 CZK 360 CZK 0 CZK
D16B UOL0251 Raclavská Zuzana 1 360 CZK 360 CZK 0 CZK
H45C UOL6600 Raclavský Vladislav 1 360 CZK 360 CZK 0 CZK
H16B UOL0301 Rajman Filip 1 360 CZK 360 CZK 0 CZK
D14A UOL0453 Slehová Eliška 1 270 CZK 270 CZK 0 CZK
H45B UOL6503 Šimek Roman 1 360 CZK 360 CZK 0 CZK
D45C UOL6452 Štrajtová Zuzana 1 360 CZK 360 CZK 0 CZK
P UOL4201 Šubrt Zdeněk 2 180 CZK 120 CZK 0 CZK
H45B UOL7300 Vrána Jan 1 360 CZK 360 CZK 0 CZK
D18B UOL0151 Vránová Eliška 1 360 CZK 360 CZK 0 CZK
D35C UOL7652 Vránová Helena 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ34 pcs 10320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Rajman Filip 2018/06/02 20:45
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Štrajtová Zuzana 2018/06/03 12:11
Accommodation - camp (250/person/2 nights) 250 CZK 5 1250 CZK Paulíček Michal 2018/06/03 15:22
Accommodation - camp (250/person/2 nights) 250 CZK 4 1000 CZK Kubíček Jiří 2018/06/03 15:27
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Slehová Eliška 2018/06/07 15:57
100 CZK 1 100 CZK Rajman Filip 2018/06/17 17:01
100 CZK 1 100 CZK Rajman Filip 2018/06/17 17:01
100 CZK 1 100 CZK Slehová Eliška 2018/06/19 22:33
100 CZK 1 100 CZK Slehová Eliška 2018/06/19 22:33
ZZZtotal 16 3400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 1080 CZK Vránová Eliška, Helena, Jan
2018-06-202018/06/20 270 CZK Binarovi
2018-06-252018/06/25 10320 CZK UOL SOB Olomouc VS 29060917
2018-06-252018/06/25 2050 CZK UOL SOB Olomouc
ZZZtotal 13720 CZK
Use following variable symbol in the payment: 29060917 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 10320 CZK , services: 3400 CZK, total: 13720 CZK , paid: 13720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B VAM6451 Klapalová Jana 1 360 CZK 360 CZK 0 CZK
D45C VAM6550 Kulová Jana 1 360 CZK 360 CZK 0 CZK
H45C VAM6401 Rykala Karel 2 360 CZK 450 CZK 0 CZK
D45C VAM6452 Veverková Yveta 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-062018/06/06 1080 CZK
ZZZtotal 1080 CZK
Use following variable symbol in the payment: 29060623 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1530 CZK , paid: 1080 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 VBM4410 Bauer Emil 1 270 CZK 270 CZK 0 CZK
D55B VBM6155 Bravená Alexandra 1 360 CZK 360 CZK 0 CZK
H55B VBM5801 Carreman Maths 1 360 CZK 150 CZK 0 CZK
H70 VBM4806 Dokoupil Vladimír 1 270 CZK 270 CZK 0 CZK
D55B VBM5754 Dokoupilová Zuzana 1 360 CZK 360 CZK 0 CZK
D21A VBM7751 Fučíková Hana 1 360 CZK 150 CZK 0 CZK
H65 VBM5329 Hanzl Vlastimil 2 270 CZK 120 CZK 0 CZK
H21C VBM8002 Henek Vladan 1 360 CZK 360 CZK 0 CZK
H55C VBM6000 Hirš Libor 1 360 CZK 360 CZK 0 CZK
D45B VBM7079 Hiršová Marcela 1 360 CZK 360 CZK 0 CZK
H70 VBM4732 Chmelík Aleš 1 270 CZK 270 CZK 0 CZK
D21A VBM9353 Růžičková Zuzana 1 360 CZK 360 CZK 0 CZK
D45B VBM6655 Chroustová Petra 1 360 CZK 360 CZK 0 CZK
D35B VBM6555 Jemelíková Lada 1 360 CZK 360 CZK 0 CZK
H45C VBM6501 Jordanov Nikolaj 1 360 CZK 360 CZK 0 CZK
D21A VBM8553 Kociánová Lenka 1 360 CZK 360 CZK 0 CZK
H21A VBM7401 Kořan Pavel 1 360 CZK 360 CZK 0 CZK
H45C VBM7301 Lička Lukáš 1 360 CZK 360 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 1 360 CZK 360 CZK 0 CZK
H55C VBM5613 Potěšil Václav 1 360 CZK 360 CZK 0 CZK
D55B VBM5655 Potěšilová Vladimíra 1 360 CZK 360 CZK 0 CZK
H21B VBM8102 Rouš Pavel 1 360 CZK 360 CZK 0 CZK
H35B VBM8204 Verner Tomáš 1 360 CZK 360 CZK 0 CZK
D21A VBM8558 Vernerová Radka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ24 pcs 7710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 6 1500 CZK Hirš Libor 2018/06/03 21:41
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-202018/06/20 9210 CZK Chroustová Petra VS 29061111
ZZZtotal 9210 CZK
Use following variable symbol in the payment: 29061111 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 7710 CZK , services: 1500 CZK, total: 9210 CZK , paid: 9210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B VIC7700 Vlček Jiří 1 360 CZK 360 CZK 0 CZK
H12A VIC0713 Vlček Tomáš 1 270 CZK 270 CZK 0 CZK
D10C VIC0951 Vlčková Markéta 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-132018/06/13 900 CZK Vlček Jiří, Vizovice
ZZZtotal 900 CZK
Use following variable symbol in the payment: 29061020 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C VLI7309 Bednařík Aleš 1 360 CZK 360 CZK 0 CZK
H14A VLI0509 Bednařík Vilém 1 270 CZK 270 CZK 0 CZK
P VLI0059 Bednaříková Adéla 1 180 CZK 180 CZK 0 CZK
D35C VLI7759 Bednaříková Daniela 1 360 CZK 360 CZK 0 CZK
H12A VLI0804 Heczko Erik 1 270 CZK 270 CZK 0 CZK
H21A VLI7801 Heczko Robert 1 360 CZK 360 CZK 0 CZK
D12A VLI0652 Heczková Anna 1 270 CZK 270 CZK 0 CZK
D21A VLI7750 Heczková Bohdana 1 360 CZK 150 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 270 CZK 270 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 360 CZK 360 CZK 0 CZK
H21C VLI8100 Kolaja Jan 1 360 CZK 360 CZK 0 CZK
H10C VLI0906 Maděra Jakub 1 270 CZK 270 CZK 0 CZK
H21C VLI7900 Maděra Josef 1 360 CZK 360 CZK 0 CZK
D45B VLI7051 Procházková Alexandra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ14 pcs 4200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Henych Petr for VLI7309 2018/04/18 07:45
Accommodation - camp (250/person/2 nights) 250 CZK 5 1250 CZK Henych Petr for VLI0804 2018/05/13 13:10
ZZZtotal 6 2550 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-282018/06/28 6750 CZK VS 29060526
ZZZtotal 6750 CZK
Use following variable symbol in the payment: 29060526 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 4200 CZK , services: 2550 CZK, total: 6750 CZK , paid: 6750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10C VRL0851 Čivrná Eliška 1 270 CZK 270 CZK 0 CZK
H14A VRL0501 Čivrný Jan 1 270 CZK 270 CZK 0 CZK
H55B VRL6306 Čivrný Pavel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cottage for 4 people (1300/cottage/2 nights) 1300 CZK 1 1300 CZK Čivrný Pavel 2018/04/26 11:44
100 CZK 4 400 CZK Čivrný Pavel 2018/06/21 12:32
100 CZK 4 400 CZK Čivrný Pavel 2018/06/21 12:32
ZZZtotal 9 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-222018/06/22 2200 CZK Nýdrlová Eva
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 29060624 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 900 CZK , services: 2100 CZK, total: 3000 CZK , paid: 2200 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VSP5000 Hořínek Jaroslav 1 270 CZK 270 CZK 0 CZK
H55B VSP5801 Šváb Jan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 630 CZK Zdeněk Polák
ZZZtotal 630 CZK
Use following variable symbol in the payment: 29060127 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ZAM8401 Andrš Petr 1 360 CZK 360 CZK 0 CZK
D12A ZAM0751 Chlupáčová Anežka 1 270 CZK 270 CZK 0 CZK
D21B ZAM8552 Kmentová Lenka 1 360 CZK 360 CZK 0 CZK
H12A ZAM0701 Kunt Martin 1 270 CZK 270 CZK 0 CZK
H14A ZAM0401 Kunt Stanislav 1 270 CZK 270 CZK 0 CZK
H35C ZAM7401 Kunt Stanislav 1 360 CZK 360 CZK 0 CZK
H16B ZAM0205 Moravec Jan 1 360 CZK 360 CZK 0 CZK
H70 ZAM4701 Šponar Josef 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ8 pcs 2520 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 2 500 CZK Šponar Josef 2018/05/15 19:40
Accommodation - camp (250/person/2 nights) 250 CZK 3 750 CZK Kunt Stanislav 2018/05/21 16:30
Accommodation - camp (250/person/2 nights) 250 CZK 1 250 CZK Moravec Jan 2018/05/25 20:55
100 CZK 1 100 CZK Moravec Jan 2018/06/16 21:13
100 CZK 1 100 CZK Moravec Jan 2018/06/16 21:13
ZZZtotal 8 1700 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-05-282018/05/28 720 CZK Andrš Petr VS 29060625
2018-06-112018/06/11 1040 CZK Šponar, Chlupáčová
2018-06-112018/06/11 610 CZK Moravec Jan
2018-06-182018/06/18 1650 CZK Kuntovi startovné a kemp
2018-06-192018/06/19 200 CZK Moravec Jiří
ZZZtotal 4220 CZK
Use following variable symbol in the payment: 29060625 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 2520 CZK , services: 1700 CZK, total: 4220 CZK , paid: 4220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ZBM1017 Aleš Mikuláš 1 180 CZK 180 CZK 0 CZK
HDR ZBM1077 Alešová Anna 1 180 CZK 180 CZK 0 CZK
D16B ZBM0352 Barnatová Klára 1 360 CZK 360 CZK 0 CZK
D21B ZBM0359 Bednaříková Emma 1 360 CZK 360 CZK 0 CZK
H21A ZBM8242 Brabec Jaroslav 1 360 CZK 360 CZK 0 CZK
H21A ZBM9102 Bravený Vít 2 360 CZK 450 CZK 0 CZK
H14A ZBM0501 Bukovác Filip 1 270 CZK 270 CZK 0 CZK
H10C ZBM0807 Bulička Martin 1 270 CZK 270 CZK 0 CZK
H16B ZBM0200 Coufal Jáchym 1 360 CZK 360 CZK 0 CZK
H45B ZBM6700 Coufal Svatoš 1 360 CZK 360 CZK 0 CZK
D35C ZBM7755 Coufalová Martina 1 360 CZK 150 CZK 0 CZK
H21A ZBM7902 Finstrle Luděk 1 360 CZK 360 CZK 0 CZK
D35C ZBM7550 Finstrlová Alena 1 360 CZK 360 CZK 0 CZK
D14A ZBM0552 Finstrlová Julie 1 270 CZK 270 CZK 0 CZK
D12A ZBM0752 Finstrlová Kristýna 1 270 CZK 270 CZK 0 CZK
D35C ZBM7353 Firešová Andrea 1 360 CZK 360 CZK 0 CZK
H21B ZBM9801 Hirš Otakar 1 360 CZK 360 CZK 0 CZK
H21B ZBM8418 Hrazdil Jiří 1 360 CZK 360 CZK 0 CZK
D45B ZBM6251 Hrušková Lenka 1 360 CZK 360 CZK 0 CZK
H14A ZBM0411 Chmelík Albert 2 270 CZK 120 CZK 0 CZK
H21C ZBM7507 Chmelík Petr 2 360 CZK 180 CZK 0 CZK
P ZBM0708 Chmelík Robert 2 180 CZK 60 CZK 0 CZK
D35C ZBM7653 Chmelíková Gabriela 2 360 CZK 180 CZK 0 CZK
H21B ZBM9503 Jordanov Alexandr 1 360 CZK 360 CZK 0 CZK
H14A ZBM0512 Kasza Tomáš 1 270 CZK 270 CZK 0 CZK
H21B ZBM9902 Komenda Jan 1 360 CZK 360 CZK 0 CZK
H12A ZBM0701 Kroutil Jošt 1 270 CZK 270 CZK 0 CZK
H35C ZBM7803 Kroutil Petr 1 360 CZK 360 CZK 0 CZK
DH10N ZBM0901 Kroutil Tadeáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7861 Kroutilová Eva 1 360 CZK 360 CZK 0 CZK
P ZBM7608 Kučera Viktor 1 180 CZK 60 CZK 0 CZK
H12A ZBM0605 Kučera Tomáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7654 Kučerová Renata 1 360 CZK 150 CZK 0 CZK
DH10N ZBM0957 Kučerová Tereza 1 270 CZK 270 CZK 0 CZK
H21A ZBM8411 Liščinský Tomáš 1 360 CZK 360 CZK 0 CZK
H12A ZBM0706 Marek Filip 1 270 CZK 270 CZK 0 CZK
H14A ZBM0410 Marek Vojtěch 1 270 CZK 270 CZK 0 CZK
H10C ZBM0907 Mynář Petr 1 270 CZK 270 CZK 0 CZK
D14A ZBM0553 Ondrová Anna 1 270 CZK 270 CZK 0 CZK
H12A ZBM0609 Petrášek Eduard 1 270 CZK 270 CZK 0 CZK
H21A ZBM6708 Přikryl Petr 1 360 CZK 360 CZK 0 CZK
H35B ZBM7704 Rotek Pavel 1 360 CZK 360 CZK 0 CZK
D14A ZBM0455 Rotková Markéta 1 270 CZK 270 CZK 0 CZK
D10C ZBM0854 Rotková Veronika 1 270 CZK 270 CZK 0 CZK
H14A ZBM0409 Štěrbák Josef 1 270 CZK 270 CZK 0 CZK
H16B ZBM0302 Urbánek Adam 1 360 CZK 360 CZK 0 CZK
H45C ZBM7303 Urbánek Petr 1 360 CZK 300 CZK 0 CZK
H12A ZBM0604 Urbánek Tomáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7551 Urbánková Lenka 1 360 CZK 360 CZK 0 CZK
H45B ZBM7302 Zelený Pavel 1 360 CZK 360 CZK 0 CZK
H14A ZBM0405 Zelený Vladan 1 270 CZK 270 CZK 0 CZK
H21A ZBM8721 Zháňal Jan 1 360 CZK 360 CZK 0 CZK
D21A ZBM9354 Zháňalová Barbora 1 360 CZK 360 CZK 0 CZK
H14A ZBM0505 Zřídkaveselý Adam 1 270 CZK 270 CZK 0 CZK
H21A ZBM7207 Zřídkaveselý Libor 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ55 pcs 16050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp (250/person/2 nights) 250 CZK 9 2250 CZK Drábek Jan 2018/06/04 07:18
100 CZK 1 100 CZK Drábek Jan 2018/06/22 10:08
100 CZK 1 100 CZK Drábek Jan 2018/06/22 10:08
ZZZtotal 11 2450 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-222018/06/22 17760 CZK VS 29061113
ZZZtotal 17760 CZK
Use following variable symbol in the payment: 29061113 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 16050 CZK , services: 2450 CZK, total: 18500 CZK , paid: 17760 CZK, to be paid: 740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A ZBP0700 Sedláček Martin 2 270 CZK 350 CZK 60 CZK
P ZBP7200 Sedláček Otakar 2 180 CZK 180 CZK 60 CZK
D35C ZBP7654 Sedláčková Jana 2 360 CZK 450 CZK 0 CZK
DH10N ZBP0951 Sedláčková Veronika 2 270 CZK 350 CZK 60 CZK
ZZZ total ZZZ4 pcs 1330 CZK 180 CZK
Use following variable symbol in the payment: 29060128 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 1510 CZK , paid: 0 CZK, to be paid: 1510 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZPV7900 Karásek Michal 1 360 CZK 150 CZK 0 CZK
H55B ZPV6213 Křeček Miroslav 1 360 CZK 360 CZK 0 CZK
D45B ZPV7076 Křečková Petra 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 660 CZK 0 CZK
Use following variable symbol in the payment: 29060919 (bank account: 249075059/0300, VSYM 2906xxxx) QR payment code
club fee: 660 CZK , paid: 0 CZK, to be paid: 660 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-072018/06/07 630 CZK
2018-06-252018/06/25 -630 CZK Vratka startovného, odhláška v termínu
ZZZtotal 0 CZK
Use following variable symbol in the payment: 29060524 (bank account: 249075059/0300, VSYM 2906xxxx)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 290640 CZK , paid: 233350 CZK, to be paid: 57290 CZK