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Fee list: Šumperský divočák

Fee lists - clubs
Event page

Name:
Šumperský divočák
Date:
2018/07/27
Clubs:
14U     1DP     1VP     25H     2JD     33P     38P     38S     39S     3TP     42P     46P     66P     69S     71D     86P     999     NNN     ABM     ABR     ADA     AOP     AOV     ASU     BBM     BFM     BOR     BOV     BZP     CET     CTB     DCE     DOB     DVP     FSP     HAV     HCE     CHC     JLI     JPV     KAM     KBP     KON     KOR     KRE     KRN     KSU     KTA     KUN     KUO     LBM     LCE     LIP     LIT     LPU     LTP     LTU     MAS     MFP     MLA     MOV     OCB     OOL     OTK     PGP     PHK     PLU     PTE     PZR     RBK     RIC     SBK     SBR     SCP     SJC     SKM     SKV     SLP     SOP     SRK     SSU     STB     STE     TAP     TBM     TRT     TTR     TUR     TZL     UOL     VAM     VBM     VCB     VIC     VLI     VRB     VRL     VSP     ZAM     ZBM     BZR     KPY    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K 14U8350 Oliinyk Alona 1 350 CZK 350 CZK 0 CZK
H21K 14U8400 Oliinyk Illia 1 350 CZK 350 CZK 0 CZK
H45 14U7200 Poltoratskyi Denys 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Use following variable symbol in the payment: 1891150 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1050 CZK , paid: 0 CZK, to be paid: 1050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L 1DP8650 Biała Weronika 1 350 CZK 350 CZK 0 CZK
H40 1DP7501 Radomyski Łukasz 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ2 pcs 490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-282018/06/28 350 CZK 1DP8650
2018-07-162018/07/16 180 CZK 1DP7501
ZZZtotal 530 CZK
Use following variable symbol in the payment: 1890434 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 490 CZK , paid: 530 CZK, to be paid: -40 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 1VP5900 Galla Andrzej 1 350 CZK 350 CZK 0 CZK
D45 1VP7050 Nowak Barbara 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 1890513 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L 25H7100 Tornai Szabolcs 1 350 CZK 350 CZK 0 CZK
P 25H7850 Ivett Tóth 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 1890635 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 2JD6600 Trösch Urs 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-092018/07/09 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 1890533 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K 33P9950 Cych Agnieszka 2 350 CZK 450 CZK 0 CZK
H50 33P6800 Cych Piotr 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Cych Piotr 2018/07/20 23:37
ZZZtotal 2 400 CZK
Use following variable symbol in the payment: 1890322 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 900 CZK , services: 400 CZK, total: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 38P0101 Bartos Grzegorz 2 350 CZK 450 CZK 0 CZK
H16 38P0300 Bartos Zbigniew 1 350 CZK 350 CZK 0 CZK
H10 38P0800 Ciupa Jan 1 250 CZK 250 CZK 0 CZK
H40 38P7800 Ciupa Marcin 1 350 CZK 350 CZK 0 CZK
P 38P8050 Ciupa Monika 2 150 CZK 150 CZK 0 CZK
H55 38P6300 Deredos Andrzej 1 350 CZK 350 CZK 0 CZK
H18 38P0100 Deredos Bruno 1 350 CZK 350 CZK 0 CZK
D55 38P6150 Deredos Nina 1 350 CZK 350 CZK 0 CZK
D16 38P0351 Doren Wiktoria 1 350 CZK 350 CZK 0 CZK
D21K 38P8750 Ewiak-Paszynska Alicja 1 350 CZK 350 CZK 0 CZK
D20 38P9850 Fortuniak Weronika 1 350 CZK 350 CZK 0 CZK
D16 38P0251 Gielec Zuzanna 1 350 CZK 350 CZK 0 CZK
D16 38P9100 Gola Martyna 1 350 CZK 350 CZK 0 CZK
D21L 38P9050 Gwozdz Ewa 1 350 CZK 350 CZK 0 CZK
H60 38P5800 Lewandowski Krzysztof 1 250 CZK 250 CZK 0 CZK
H14 38P0500 Lisiak Adam 1 250 CZK 250 CZK 0 CZK
H40 38P7400 Lisiak Pawel 1 350 CZK 280 CZK 0 CZK
H21L 38P8100 Paszynski Piotr 1 350 CZK 350 CZK 0 CZK
H21L 38P9101 Podzinski Rafal 1 350 CZK 350 CZK 0 CZK
H18 38P0102 Rzenca Piotr 1 350 CZK 350 CZK 0 CZK
H45 38P7000 Rzenca Piotr 1 350 CZK 350 CZK 0 CZK
H10 38P0103 Rzenca Tomasz 1 250 CZK 250 CZK 0 CZK
H16 38P0303 Slomczynski Ignacy 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ23 pcs 7480 CZK 0 CZK
Use following variable symbol in the payment: 1890426 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 7480 CZK , paid: 0 CZK, to be paid: 7480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 38S8000 Volkov Alexander 1 350 CZK 350 CZK 0 CZK
H12 38S0700 Volkov Maksym 1 250 CZK 250 CZK 0 CZK
D10 38S0950 Volkova Maja 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 850 CZK 0 CZK
Use following variable symbol in the payment: 1890092 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 850 CZK , paid: 0 CZK, to be paid: 850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 39S6401 Kniebugl Anton 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 1890315 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K 3TP9450 Kocikowska Anna 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 1890964 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) 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
D45 42P7050 Bogucka Jaroszek Anna 2 350 CZK 180 CZK 0 CZK
H20 42P9800 jaroszek jakub 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Use following variable symbol in the payment: 1890054 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 46P7700 Biolik Agnieszka 1 350 CZK 350 CZK 0 CZK
H40 46P7600 Biolik Grzegorz 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 1890419 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 66P7601 Konc Katarzyna 1 350 CZK 350 CZK 0 CZK
D16 66P7602 Krempińska Julia 1 350 CZK 350 CZK 0 CZK
H12 66P7603 Krempiński Franek 1 250 CZK 250 CZK 0 CZK
H40 66P7600 Krempiński Piotr 1 350 CZK 350 CZK 0 CZK
HDR 66P7605 Pabich Hanna 1 150 CZK 150 CZK 0 CZK
D35 66P7606 Pabich Maria 1 350 CZK 350 CZK 0 CZK
H35 66P8200 Pabich Tomasz 1 350 CZK 350 CZK 0 CZK
D21K 66P8650 Presinska Magdalena 2 350 CZK 450 CZK 0 CZK
H16 66P7611 Sztranek Jan 1 350 CZK 350 CZK 0 CZK
H12 66P7609 Sztranek Maciej 1 250 CZK 250 CZK 0 CZK
H35 66P7900 Tkaczuk Tomasz 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ11 pcs 3650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 9 1800 CZK Krempiński Piotr 2018/07/01 23:43
200 CZK 2 400 CZK Tkaczuk Tomasz 2018/07/15 22:00
ZZZtotal 11 2200 CZK
Use following variable symbol in the payment: 1890502 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 3650 CZK , services: 2200 CZK, total: 5850 CZK , paid: 0 CZK, to be paid: 5850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 69S02 Buksová Zuzana 1 350 CZK 350 CZK 0 CZK
H21L 69S06 Cuninka Ján 1 350 CZK 350 CZK 0 CZK
D20 69S03 Filová Barbora Daniela 1 350 CZK 350 CZK 0 CZK
H50 69S09 Jurčík Peter 1 350 CZK 350 CZK 0 CZK
H16 69S04 Jurčík Tomáš 1 350 CZK 350 CZK 0 CZK
H21L 69S07 Košut Martin 1 350 CZK 350 CZK 0 CZK
D21L 69S08 Košutová Katarína 1 350 CZK 350 CZK 0 CZK
D16 69S01 Lilgová Sophia Christine 1 350 CZK 350 CZK 0 CZK
P 69S10 Otto Dominik 1 150 CZK 150 CZK 0 CZK
H20 69S05 Račko Lukáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ10 pcs 3300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 10 2000 CZK Růžička Lukáš for 69S6800 2018/07/11 10:37
ZZZtotal 10 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-122018/07/12 5300 CZK
ZZZtotal 5300 CZK
Use following variable symbol in the payment: 1891157 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 3300 CZK , services: 2000 CZK, total: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 71D6400 Müller Rico 2 350 CZK 450 CZK 0 CZK
HDR 71D8650 Schmutterer Tina 2 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Eckardt Cornelia 2018/07/13 09:18
ZZZtotal 2 400 CZK
Use following variable symbol in the payment: 1890018 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 600 CZK , services: 400 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K 86P9300 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 1890198 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) 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
H50 19L6600 Anderson Air 1 350 CZK 350 CZK 0 CZK
H40 65X6700 Auermüller Vít 1 350 CZK 350 CZK 0 CZK
H40 9XX7700 Bielinová Petra 1 350 CZK 350 CZK 0 CZK
P 5MX7700 Bubla Jiří 1 150 CZK 70 CZK 0 CZK
HDR 5MX1550 Bublová Matylda 1 150 CZK 150 CZK 0 CZK
D21L 5RX9051 Čechová Lenka 2 350 CZK 360 CZK 0 CZK
H55 47C6000 Felkl Luděk 1 350 CZK 350 CZK 0 CZK
D50 47C6050 Felklová Jarmila 1 350 CZK 350 CZK 0 CZK
H21K 6YC8701 Fojtů Petr 1 350 CZK 350 CZK 90 CZK
H60 21H Herter Laszlo 2 250 CZK 350 CZK 0 CZK
H45 13U01 Hulsey Keith 1 350 CZK 280 CZK 0 CZK
HDR 13U Hulsey Peter 1 150 CZK 140 CZK 0 CZK
P 25C6750 Chmelařová Blanka 1 150 CZK 150 CZK 0 CZK
H55 3IX5900 Jireš František 1 350 CZK 140 CZK 0 CZK
H50 62D6500 Knudsen Anders 2 350 CZK 360 CZK 0 CZK
H55 49S01 Kööhler Hans 2 350 CZK 360 CZK 0 CZK
D60 49S02 Kühnel Radka 2 250 CZK 240 CZK 0 CZK
H21K 4HC8400 Kuchař Jiří 2 350 CZK 450 CZK 0 CZK
D21K 4HC8100 Kuchařová Anna 2 350 CZK 450 CZK 0 CZK
H50 8FX6500 Málek Martin 1 350 CZK 350 CZK 0 CZK
H21L 5RX9105 Malý Jakub 2 350 CZK 360 CZK 0 CZK
D50 62D6400 Meyhoff Petersen Tine 2 350 CZK 360 CZK 0 CZK
H45 3XX6900 Müller Robert 1 350 CZK 350 CZK 0 CZK
H70 27B4800 Peeters Andre 1 250 CZK 250 CZK 0 CZK
H50 3SX6400 Roubalík Radovan 1 350 CZK 350 CZK 0 CZK
D50 3SX6450 Roubalíková Iva 1 350 CZK 350 CZK 0 CZK
H21L 1VZ9200 Rýdel Jiří 1 350 CZK 350 CZK 0 CZK
HDR 7CC1300 Stehlík Šimon 1 150 CZK 70 CZK 0 CZK
D21L 7CC8750 Stehlíková Alžbeta 1 350 CZK 140 CZK 0 CZK
D21K 7QX8650 Studničná Lenka 1 350 CZK 350 CZK 0 CZK
H50 18H6600 Szebeni Zsolt 2 350 CZK 450 CZK 0 CZK
D40 18H7800 Szebenine Orsanyi Beatrix 2 350 CZK 450 CZK 0 CZK
P 5GC0000 Vaculín Petr 1 150 CZK 140 CZK 60 CZK
P 5GC8350 Vaculínová Hana 1 150 CZK 140 CZK 60 CZK
H40 7SC7401 Vojvodík Martin 1 350 CZK 350 CZK 0 CZK
D55 3IX6150 Zelenková Lenka 1 350 CZK 140 CZK 0 CZK
H45 47C6100 Ženčák Jaroslav 1 350 CZK 350 CZK 0 CZK
D50 47C6850 Ženčáková Marie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ38 pcs 11250 CZK 210 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Vojvodík Martin 2018/05/12 17:09
200 CZK 1 200 CZK Bubla Jiří 2018/06/29 13:14
200 CZK 1 200 CZK Fojtů Petr 2018/06/30 16:16
200 CZK 1 200 CZK Studničná Lenka 2018/06/30 20:26
200 CZK 1 200 CZK Bielinová Petra 2018/06/30 22:10
200 CZK 3 600 CZK Růžička Lukáš for 2018/07/08 23:23
200 CZK 1 200 CZK Auermüller Vít 2018/07/10 19:46
200 CZK 1 200 CZK Málek Martin 2018/07/15 19:58
200 CZK 2 400 CZK Szebenine Orsanyi Beatrix 2018/07/15 20:11
200 CZK 1 200 CZK Rýdel Jiří 2018/07/18 11:45
200 CZK 2 400 CZK Růžička Lukáš 2018/07/23 09:37
ZZZtotal 16 3200 CZK
Use following variable symbol in the payment: 1891026 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 11460 CZK , services: 3200 CZK, total: 14660 CZK , paid: 0 CZK, to be paid: 14660 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K nnn09 Bohuš Peter 2 350 CZK 450 CZK 0 CZK
P nnn06 Horká Soňa 2 150 CZK 140 CZK 0 CZK
H21L NNN9203 Knotek Vojtěch 1 350 CZK 350 CZK 0 CZK
P nnn01 Syrový Lukáš 2 150 CZK 150 CZK 0 CZK
H21L nnn7901 Šutera Josef 2 350 CZK 360 CZK 0 CZK
HDR nnn08 Šutera Josef a Matěj 2 150 CZK 140 CZK 0 CZK
P nnn07 Šuterová Kateřina 2 150 CZK 140 CZK 0 CZK
P nnn05 Veselý Jan 2 150 CZK 70 CZK 0 CZK
ZZZ total ZZZ8 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 150 CZK nnn01
ZZZtotal 150 CZK
Use following variable symbol in the payment: 1890003 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1800 CZK , paid: 150 CZK, to be paid: 1650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L ABM9205 Bouška Tomáš 1 350 CZK 350 CZK 0 CZK
H21L ABM9901 Florián Vojtěch 1 350 CZK 350 CZK 0 CZK
D12 ABM0752 Karafiátová Eliška 2 250 CZK 350 CZK 0 CZK
H45 ABM7210 Kurečka Robert 1 350 CZK 350 CZK 0 CZK
P ABM7650 Kurečková Dana 1 150 CZK 150 CZK 0 CZK
D12 ABM0657 Kurečková Klára 1 250 CZK 250 CZK 0 CZK
HDR ABM1352 Kurečková Zuzana 1 150 CZK 150 CZK 0 CZK
H40 ABM7405 Mulíček Ondřej 1 350 CZK 350 CZK 0 CZK
D40 ABM7469 Mulíčková Eva 1 350 CZK 350 CZK 0 CZK
D16 ABM0362 Mulíčková Markéta 1 350 CZK 350 CZK 0 CZK
H21L ABM9210 Otrusina Jan 1 350 CZK 350 CZK 0 CZK
D45 ABM7054 Otrusinová Helena 1 350 CZK 350 CZK 0 CZK
D21K ABM9560 Theinerová Jana 1 350 CZK 350 CZK 0 CZK
H21L ABM7415 Palát Petr 1 350 CZK 350 CZK 0 CZK
H16 ABM0307 Palát Tomáš 1 350 CZK 350 CZK 0 CZK
D12 ABM0655 Palátová Renáta 1 250 CZK 250 CZK 0 CZK
H35 ABM7401 Rada Pavel 1 350 CZK 350 CZK 0 CZK
H14 ABM0404 Rada Štěpán 1 250 CZK 250 CZK 0 CZK
D40 ABM7451 Radová Martina 1 350 CZK 350 CZK 0 CZK
D40 ABM7653 Šnyrchová Jitka 1 350 CZK 350 CZK 0 CZK
H21K ABM9610 Theiner Lukáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ21 pcs 6650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 23 4600 CZK Adámek Libor 2018/07/01 22:32
ZZZtotal 23 4600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-172018/07/17 10900 CZK
ZZZtotal 10900 CZK
Use following variable symbol in the payment: 181117 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 6650 CZK , services: 4600 CZK, total: 11250 CZK , paid: 10900 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ABR1111 Jašek Vít 1 150 CZK 0 CZK 0 CZK
HDR ABR0950 Jašková Adriana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-242018/07/24 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 180920 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 ADA5300 Kyzlink Zdeněk 1 250 CZK 250 CZK 0 CZK
D14 ADA0551 Oujeská Simona 1 250 CZK 250 CZK 0 CZK
H12 ADA0701 Oujeský Dan 1 250 CZK 250 CZK 0 CZK
H14 ADA0504 Oujeský Lukáš 1 250 CZK 250 CZK 0 CZK
H21L ADA7433 Oujeský Tomáš 1 350 CZK 350 CZK 0 CZK
HDR ADA1001 Procházka Ferdinand 1 150 CZK 150 CZK 0 CZK
H21L ADA7512 Procházka Jiří 1 350 CZK 350 CZK 0 CZK
D14 ADA0651 Procházková Doubravka 1 250 CZK 250 CZK 0 CZK
D35 ADA7651 Procházková Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ9 pcs 2450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 4 800 CZK Procházka Jiří 2018/06/01 19:27
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-172018/07/17 1100 CZK ADA7433
2018-07-192018/07/19 2150 CZK ADA7512
ZZZtotal 3250 CZK
Use following variable symbol in the payment: 180901 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2450 CZK , services: 800 CZK, total: 3250 CZK , paid: 3250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P AOP0752 Cetlová Karolína 2 150 CZK 140 CZK 0 CZK
D14 AOP0552 Cetlová Magdaléna 2 250 CZK 240 CZK 0 CZK
D21K AOP7251 Kašparová Šárka 1 350 CZK 350 CZK 0 CZK
D14 AOP0452 Klechová Karolína 1 250 CZK 250 CZK 0 CZK
H60 AOP5701 Kostka Evžen 1 250 CZK 250 CZK 0 CZK
D45 AOP7151 Kostková Jana 1 350 CZK 350 CZK 0 CZK
H10 AOP0901 Kovalčík Petr 1 250 CZK 250 CZK 0 CZK
H21L AOP7301 Kovalčík Tomáš 1 350 CZK 350 CZK 0 CZK
D12 AOP0751 Kovalčíková Alena 1 250 CZK 250 CZK 0 CZK
D14 AOP0453 Kovalčíková Anna 1 250 CZK 250 CZK 0 CZK
D40 AOP7852 Kovalčíková Eva 1 350 CZK 350 CZK 0 CZK
H65 AOP5301 Krmášek Bohdan 2 250 CZK 350 CZK 0 CZK
H21L AOP9701 Mielec Jaromír 1 350 CZK 350 CZK 0 CZK
D45 AOP7052 Sedlářová Pavla 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 4080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Sedlářová Pavla 2018/06/21 07:01
200 CZK 5 1000 CZK Kovalčík Tomáš 2018/06/27 16:34
200 CZK 2 400 CZK Kostková Jana 2018/07/01 21:41
200 CZK 1 200 CZK Kašparová Šárka 2018/07/01 23:05
200 CZK 1 200 CZK Mielec Jaromír 2018/07/10 22:07
ZZZtotal 11 2200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-032018/07/03 550 CZK AOP7251
2018-07-192018/07/19 1000 CZK AOP7151
2018-07-192018/07/19 1000 CZK AOP7052
2018-07-242018/07/24 2450 CZK AOP7301
ZZZtotal 5000 CZK
Use following variable symbol in the payment: 180801 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 4080 CZK , services: 2200 CZK, total: 6280 CZK , paid: 5000 CZK, to be paid: 1280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 AOV7700 Vlach Oldřich 1 350 CZK 350 CZK 0 CZK
HDR AOV1151 Vlachová Hana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Vlach Oldřich 2018/05/28 08:40
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 180802 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 500 CZK , services: 200 CZK, total: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L ASU9090 Rešová Kateřina 1 350 CZK 350 CZK 0 CZK
H21L ASU9009 Rohan Tomáš 1 350 CZK 350 CZK 0 CZK
D65 ASU5350 Štáblová Jitka 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-252018/07/25 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 180722 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L BBM7205 Fiala Jan 1 350 CZK 280 CZK 0 CZK
P BBM6702 Pataki Gabor 2 150 CZK 150 CZK 0 CZK
D16 BBM0250 Pataki Virág Lara 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-202018/07/20 280 CZK
ZZZtotal 280 CZK
Use following variable symbol in the payment: 181114 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 780 CZK , paid: 280 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L BFM8303 Frainšic Michal 1 350 CZK 350 CZK 0 CZK
HDR BFM Frainšic Václav 2 150 CZK 150 CZK 0 CZK
P BFM8651 Frainšicová Kateřina 1 150 CZK 150 CZK 0 CZK
H40 BFM7602 Matula Pavel 1 350 CZK 350 CZK 0 CZK
D12 BFM0652 Matulová Valérie 1 250 CZK 250 CZK 0 CZK
H65 BFM5301 Zeman Ludvík 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ6 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-212018/06/21 500 CZK BFM8303
2018-06-282018/06/28 600 CZK BFM7602
2018-07-182018/07/18 250 CZK BFM5301
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 180803 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1500 CZK , paid: 1350 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 250 CZK 250 CZK 0 CZK
D50 BOR6654 Halířová Eva 2 350 CZK 450 CZK 0 CZK
H55 BOR6302 Krejčí Jaroslav 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-042018/07/04 250 CZK BOR5351
2018-07-132018/07/13 900 CZK BOR6654
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 180501 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4403 Vlach Oldřich 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 180804 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 BZP7851 Dlouhá Marta 1 350 CZK 350 CZK 0 CZK
D21L BZP8750 Králová Vanda 1 350 CZK 350 CZK 0 CZK
D21K BZP9050 Müllerová Petra 1 350 CZK 350 CZK 0 CZK
D45 BZP6750 Müllerová Zorka 1 350 CZK 350 CZK 0 CZK
D40 BZP7650 Pospíšilová Štěpánka 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 1850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Pospíšilová Štěpánka 2018/07/16 18:29
200 CZK 1 200 CZK Dlouhá Marta 2018/07/18 11:01
200 CZK 1 200 CZK Králová Vanda 2018/07/18 11:04
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-212018/06/21 1400 CZK
2018-07-172018/07/17 650 CZK BZP7650
ZZZtotal 2050 CZK
Use following variable symbol in the payment: 180137 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1850 CZK , services: 600 CZK, total: 2450 CZK , paid: 2050 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 CET0601 Hájek Dominik 1 250 CZK 250 CZK 0 CZK
D35 CET7554 Hájková Ludmila 1 350 CZK 350 CZK 0 CZK
H18 CET0102 Kovář Lukáš 2 350 CZK 450 CZK 0 CZK
D35 CET7552 Kovářová Anna 1 350 CZK 140 CZK 0 CZK
H21K CET8002 Pešek Kamil 1 350 CZK 350 CZK 0 CZK
D35 CET8251 Pešková Jana 1 350 CZK 350 CZK 0 CZK
H65 CET5101 Pilgr Bohuslav 1 250 CZK 250 CZK 0 CZK
H21K CET7601 Pilgr Luděk 1 350 CZK 350 CZK 0 CZK
D50 CET6450 Záveská Anna 1 350 CZK 350 CZK 0 CZK
H55 CET6301 Záveský Richard 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ10 pcs 3190 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 5 1000 CZK Pilgr Bohuslav 2018/07/12 22:51
200 CZK 1 200 CZK Růžička Lukáš for CET0102 2018/07/22 21:20
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 3740 CZK
ZZZtotal 3740 CZK
Use following variable symbol in the payment: 180602 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 3190 CZK , services: 1200 CZK, total: 4390 CZK , paid: 3740 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR CTB1202 Běloušek Matěj 2 150 CZK 150 CZK 0 CZK
H35 CTB7602 Běloušek Pavel 2 350 CZK 450 CZK 0 CZK
P CTB8053 Běloušková Ilona 2 150 CZK 150 CZK 0 CZK
D12 CTB0752 Běloušková Kateřina 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-172018/07/17 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 180702 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 DCE5500 Procházka Antonín 1 350 CZK 350 CZK 0 CZK
D55 DCE5450 Procházková Miluše 1 350 CZK 350 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 150 CZK 140 CZK 0 CZK
D21K DCE7950 Zeman Klára 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1190 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Procházková Miluše 2018/07/06 09:21
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-172018/07/17 1590 CZK
ZZZtotal 1590 CZK
Use following variable symbol in the payment: 180201 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1190 CZK , services: 400 CZK, total: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K DOB8750 Gregorová Radka 1 350 CZK 350 CZK 0 CZK
H21K DOB7801 Leštínský Tomáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Gregorová Radka 2018/06/25 21:00
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 180603 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DVP4850 Kupcová Věroslava 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 180102 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K FSP7612 Hrouda Martin 1 350 CZK 350 CZK 0 CZK
D21K FSP8989 Rydlová Eva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 180104 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 HAV7103 Vébr Radek 2 350 CZK 180 CZK 0 CZK
H16 HAV0200 Vébr Tomáš 2 350 CZK 180 CZK 0 CZK
ZZZ total ZZZ2 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 180806 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L HCE9750 Náhlíková Erika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 180203 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 CHC6001 Janeba Petr 1 350 CZK 350 CZK 0 CZK
H55 CHC6301 Jelínek Roman 1 350 CZK 350 CZK 0 CZK
H14 CHC0402 Marhold Stanislav 1 250 CZK 250 CZK 0 CZK
H50 CHC6603 Marhold Stanislav 1 350 CZK 350 CZK 0 CZK
H21L CHC8603 Pátek Michal 1 350 CZK 280 CZK 0 CZK
ZZZ total ZZZ5 pcs 1580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-022018/07/02 1300 CZK
2018-07-182018/07/18 280 CZK CHC8603
ZZZtotal 1580 CZK
Use following variable symbol in the payment: 180607 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1580 CZK , paid: 1580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 92X8250 Pešík Angelika 1 150 CZK 150 CZK 0 CZK
H21L 92X8301 Pešík Marek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Pešík Marek 2018/06/27 12:47
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-022018/07/02 1000 CZK
2018-07-222018/07/22 -100 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 180547 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 500 CZK , services: 400 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 JPV7202 Hýbl Dušan 1 350 CZK 350 CZK 0 CZK
D10 JPV0952 Hýblová Eliška 1 250 CZK 250 CZK 0 CZK
D40 JPV7474 Hýblová Iveta 1 350 CZK 350 CZK 0 CZK
H55 JPV6217 Chmelař Miroslav 1 350 CZK 350 CZK 0 CZK
H40 JPV7700 Martinek Pavel 1 350 CZK 350 CZK 0 CZK
D35 JPV7676 Plachá Andrea 1 350 CZK 350 CZK 0 CZK
H45 JPV6515 Plachý Martin 1 350 CZK 350 CZK 0 CZK
DH10N JPV1010 Plachý Matyáš 1 250 CZK 250 CZK 0 CZK
D40 JPV7552 Poláčková Monika 1 350 CZK 140 CZK 0 CZK
H40 JPV7404 Přikryl Jiří 1 350 CZK 350 CZK 0 CZK
D12 JPV0653 Přikrylová Ivana 1 250 CZK 250 CZK 0 CZK
D12 JPV0652 Přikrylová Jana 1 250 CZK 250 CZK 0 CZK
D35 JPV7979 Přikrylová Jitka 1 350 CZK 350 CZK 0 CZK
H40 JPV7713 Skřivanek Marcel 1 350 CZK 350 CZK 0 CZK
H50 JPV6505 Štorek Petr 1 350 CZK 350 CZK 0 CZK
D50 JPV6556 Štorková Simona 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ16 pcs 4990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Skřivanek Marcel 2018/06/27 21:30
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 5390 CZK
ZZZtotal 5390 CZK
Use following variable symbol in the payment: 180905 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 4990 CZK , services: 400 CZK, total: 5390 CZK , paid: 5390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 KAM7201 Balej Jiří 1 350 CZK 350 CZK 0 CZK
H21L KAM9202 Hájek Adam 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Pašek František for KAM7201 2018/06/24 21:45
200 CZK 1 200 CZK Pašek František for KAM7253 2018/06/24 21:47
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 180210 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 700 CZK , services: 400 CZK, total: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 KBP4500 Valter Petr 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-182018/07/18 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 180106 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 KON8215 Ebner Zdeněk 1 350 CZK 350 CZK 0 CZK
HDR KON1171 Ebnerová Alena 1 150 CZK 150 CZK 0 CZK
D35 KON8277 Ebnerová Eva 1 350 CZK 350 CZK 0 CZK
H55 KON6111 Grepl Ladislav 1 350 CZK 350 CZK 0 CZK
DH10N KON1022 Rozsíval Martin 1 250 CZK 250 CZK 0 CZK
D12 KON0760 Rozsívalová Adéla 1 250 CZK 250 CZK 0 CZK
D35 KON8063 Rozsívalová Petra 1 350 CZK 350 CZK 0 CZK
D55 KON5887 Smičková Eva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 700 CZK KON5887
2018-07-172018/07/17 350 CZK KON8063
2018-07-172018/07/17 650 CZK
2018-07-202018/07/20 700 CZK KON8277
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 180906 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 KOR7950 Hladká Petra 1 350 CZK 280 CZK 0 CZK
H12 KOR0700 Hladký Matěj 1 250 CZK 180 CZK 0 CZK
H10 KOR0900 Hladký Radovan 1 250 CZK 180 CZK 0 CZK
H12 KOR0600 Krejčí Martin 1 250 CZK 250 CZK 0 CZK
P KOR7400 Krejčí Milan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1040 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-112018/07/11 1040 CZK
ZZZtotal 1040 CZK
Use following variable symbol in the payment: 180633 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1040 CZK , paid: 1040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KRE6050 Brémová Hildegarda 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 180407 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K KRN8559 Rychlá Pavlína 1 350 CZK 350 CZK 0 CZK
H21L KRN8505 Rychlý Pavel 1 350 CZK 350 CZK 0 CZK
H60 KRN5601 Strohalm Petr 2 250 CZK 120 CZK 0 CZK
H35 KRN8103 Strohalm Petr 2 350 CZK 180 CZK 0 CZK
H65 KRN Strohalm Roman 2 250 CZK 120 CZK 0 CZK
D60 KRN5651 Strohalmová Milena 2 250 CZK 120 CZK 0 CZK
ZZZ total ZZZ6 pcs 1240 CZK 0 CZK
Use following variable symbol in the payment: 180907 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1240 CZK , paid: 0 CZK, to be paid: 1240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 KSU0525 Bláha Adam 1 250 CZK 250 CZK 0 CZK
H16 KSU0201 Hecl František 1 350 CZK 350 CZK 0 CZK
D14 KSU0454 Heclová Marie 1 250 CZK 90 CZK 0 CZK
H12 KSU0626 Jordán Alexandr 1 250 CZK 250 CZK 0 CZK
D10 KSU0979 Kočandrlová Natálie 1 250 CZK 250 CZK 0 CZK
D10 KSU0950 Paloncý Adéla 2 250 CZK 350 CZK 0 CZK
H10 KSU0808 Paloncý Jan 2 250 CZK 350 CZK 0 CZK
D10 KSU0850 Reichlová Lucie 1 250 CZK 250 CZK 0 CZK
D10 KSU0888 Reichlová Pavla 1 250 CZK 250 CZK 0 CZK
H16 KSU0306 Stryk Štěpán 1 350 CZK 280 CZK 0 CZK
D12 KSU0656 Stryková Karolína 1 250 CZK 250 CZK 0 CZK
H14 KSU0401 Štábl Adam 2 250 CZK 350 CZK 0 CZK
H12 KSU0606 Štábl Patrik 2 250 CZK 350 CZK 0 CZK
H10 KSU1100 Štábl Vít 2 250 CZK 350 CZK 0 CZK
H14 KSU0502 Tomanek Lukáš 1 250 CZK 250 CZK 0 CZK
D10 KSU0959 Tomanková Alice 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ16 pcs 4470 CZK 0 CZK
Use following variable symbol in the payment: 180908 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 4470 CZK , paid: 0 CZK, to be paid: 4470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 KTA4351 Hudečková Alena 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 0 0 CZK Hudečková Alena 2018/07/01 21:47
ZZZtotal 0 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 180408 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KUN6201 Lux Zdeněk 1 350 CZK 350 CZK 0 CZK
H65 KUN5201 Šroler Zdeněk 1 250 CZK 250 CZK 0 CZK
H60 KUN5801 Trejtnar Pavel 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-282018/06/28 850 CZK
ZZZtotal 850 CZK
Use following variable symbol in the payment: 180610 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 850 CZK , paid: 850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 KUO9951 Boková Ivana 1 350 CZK 350 CZK 0 CZK
D50 KUO6499 Mutinská Zdeňka 1 350 CZK 350 CZK 0 CZK
H50 KUO6501 Mutinský Viktor 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 180632 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LBM5795 Janská Iva 1 250 CZK 250 CZK 0 CZK
H16 LBM0300 Kycl Lukáš 1 350 CZK 280 CZK 0 CZK
P LBM0500 Kycl Michal 1 150 CZK 140 CZK 0 CZK
H45 LBM7100 Kycl Miroslav 1 350 CZK 280 CZK 0 CZK
P LBM0501 Kycl Ondřej 1 150 CZK 140 CZK 0 CZK
P LBM7450 Kyclová Jitka 1 150 CZK 140 CZK 0 CZK
HDR LBM1300 Salajka Tibor 1 150 CZK 150 CZK 0 CZK
D60 LBM5558 Salajková Věra 1 250 CZK 250 CZK 0 CZK
H60 LBM5401 Štěpánek Jiří 1 250 CZK 250 CZK 0 CZK
D21K LBM8651 Štěpánková Petra 1 350 CZK 350 CZK 0 CZK
H10 LBM0909 Toman Matěj 1 250 CZK 250 CZK 0 CZK
H40 LBM7517 Toman Ondřej 1 350 CZK 350 CZK 0 CZK
D12 LBM0651 Tomanová Eliška 1 250 CZK 250 CZK 0 CZK
D40 LBM7751 Tomanová Veronika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 3430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Janská Iva 2018/05/27 19:14
200 CZK 4 800 CZK Toman Ondřej 2018/06/17 21:16
200 CZK 1 200 CZK Korpas Jaroslav 2018/06/18 08:40
200 CZK 5 1000 CZK Kycl Miroslav 2018/06/30 13:17
200 CZK 2 400 CZK Štěpánková Petra 2018/07/01 17:11
ZZZtotal 13 2600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 5880 CZK
ZZZtotal 5880 CZK
Use following variable symbol in the payment: 181103 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 3430 CZK , services: 2600 CZK, total: 6030 CZK , paid: 5880 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L LCE7701 Bencúr Juraj 2 350 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 181008 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K LIP7500 Sedlák Radek 1 350 CZK 350 CZK 0 CZK
HDR LIP1550 Sedláková Anna 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Sedlák Radek 2018/06/21 17:49
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-262018/07/26 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 180636 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 500 CZK , services: 400 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K LIT8002 Kučerka Jan 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ1 pcs 140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-022018/07/02 140 CZK
ZZZtotal 140 CZK
Use following variable symbol in the payment: 180511 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 140 CZK , paid: 140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 LPU5401 Klimpl Petr 1 250 CZK 250 CZK 0 CZK
D16 LPU0251 Kovářová Jana 1 350 CZK 140 CZK 0 CZK
D35 LPU7356 Mrskočová Dana 2 350 CZK 360 CZK 0 CZK
D60 LPU5654 Novotná Jiřina 1 250 CZK 250 CZK 0 CZK
H55 LPU5905 Novotný Miroslav 1 350 CZK 350 CZK 0 CZK
D40 LPU7855 Stryková Kateřina 1 350 CZK 350 CZK 0 CZK
H21L LPU8208 Zvěřina Petr 1 350 CZK 350 CZK 0 CZK
D21L LPU8357 Zvěřinová Martina 1 350 CZK 350 CZK 0 CZK
HDR LPU1253 Zvěřinová Nina 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ9 pcs 2550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-102018/07/10 2540 CZK
ZZZtotal 2540 CZK
Use following variable symbol in the payment: 180612 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 2550 CZK , paid: 2540 CZK, to be paid: 10 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 LTP4201 Klawun Kendray Werner George 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 180514 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTU6501 Hanuš Pavel 2 350 CZK 450 CZK 0 CZK
D55 LTU6352 Hanušová Jitka 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-202018/07/20 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 180613 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 MAS5200 Chotětický Václav 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-142018/06/14 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 180307 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 MFP6700 Siegl Roman 1 350 CZK 350 CZK 0 CZK
D35 MFP7050 Sieglová Dagmar 1 350 CZK 350 CZK 0 CZK
H50 MFP6401 Suk Jiří 1 350 CZK 350 CZK 0 CZK
H21K MFP7901 Vácha Pavel 1 350 CZK 350 CZK 0 CZK
HDR MFP1050 Váchová Soňa 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1550 CZK 0 CZK
Use following variable symbol in the payment: 180110 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1550 CZK , paid: 0 CZK, to be paid: 1550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 MLA4201 Sklenář Jan 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-192018/07/19 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 180308 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 MOV6701 Holec Honza 1 350 CZK 350 CZK 0 CZK
HDR MOV1051 Horáčková Karolína 1 150 CZK 150 CZK 0 CZK
D35 MOV7750 Horáčková Vladimíra 1 350 CZK 350 CZK 0 CZK
H45 MOV7101 Panna Jan 1 350 CZK 350 CZK 0 CZK
HDR MOV1300 Panna Matyáš 1 150 CZK 150 CZK 0 CZK
H14 MOV0600 Vojvodík Eduard 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ6 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Holec Honza 2018/07/01 23:05
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-152018/07/15 250 CZK MOV0600
2018-06-202018/06/20 250 CZK MOV0600
2018-07-112018/07/11 550 CZK MOV6701
2018-07-032018/07/03 550 CZK MOV6701
2018-07-122018/07/12 1800 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 180810 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1600 CZK , services: 200 CZK, total: 1800 CZK , paid: 3400 CZK, to be paid: -1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 OCB4101 Bouček Václav 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 180410 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 OOL5100 Pilc Oldřich 1 250 CZK 250 CZK 0 CZK
H55 OOL6300 Světnický Alexandr 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 180924 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) 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
D65 OTK5250 Volencová Ivana 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-092018/07/09 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 181010 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L PGP7107 Košárek Pavel 1 350 CZK 350 CZK 0 CZK
D21L PGP8155 Košárková Iva 1 350 CZK 350 CZK 0 CZK
D21L PGP8656 Masopustová Elise 1 350 CZK 280 CZK 0 CZK
H12 PGP0605 Střelba Antonín 1 250 CZK 250 CZK 0 CZK
H40 PGP7510 Střelba Ondřej 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1580 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Střelba Ondřej 2018/06/06 13:20
200 CZK 2 400 CZK Košárková Iva 2018/06/20 14:45
200 CZK 1 200 CZK Masopustová Elise 2018/07/10 12:03
ZZZtotal 5 1000 CZK
Use following variable symbol in the payment: 180115 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1580 CZK , services: 1000 CZK, total: 2580 CZK , paid: 0 CZK, to be paid: 2580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L PHK9150 Kosová Denisa 1 350 CZK 140 CZK 0 CZK
H40 PHK7803 Pozdílek Martin 1 350 CZK 350 CZK 0 CZK
P PHK1 Pozdílková Alena 1 150 CZK 150 CZK 90 CZK
HDR PHK Pozdílková Kateřina 1 150 CZK 150 CZK 0 CZK
DH10N PHK0952 Pozdílková Zuzana 1 250 CZK 250 CZK 0 CZK
P PHK5503 Souček Pavel 1 150 CZK 140 CZK 0 CZK
ZZZ total ZZZ6 pcs 1180 CZK 90 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 1270 CZK
ZZZtotal 1270 CZK
Use following variable symbol in the payment: 180615 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1270 CZK , paid: 1270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L PLU7917 Otruba Karel 1 350 CZK 140 CZK 0 CZK
D35 PLU7852 Otrubová Johana 1 350 CZK 140 CZK 0 CZK
H21L PLU7501 Travnicek Jan 1 350 CZK 350 CZK 0 CZK
D45 PLU7171 Vidmuchova Martina 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 180910 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 PTE6622 Vítek Zbyněk 1 350 CZK 350 CZK 0 CZK
P PTE6952 Vítková Miroslava 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-172018/07/17 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 180912 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
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 PZR4800 Kříž Pavel 1 250 CZK 250 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 250 CZK 250 CZK 0 CZK
H45 PZR7007 Nechuta Milan 1 350 CZK 350 CZK 0 CZK
D45 PZR6969 Nechutová Alena 1 350 CZK 350 CZK 0 CZK
H70 PZR4417 Pospíšil Jaromír 1 250 CZK 250 CZK 0 CZK
H45 PZR7008 Sobotka Petr 1 350 CZK 280 CZK 0 CZK
H50 PZR6701 Suk Marek 1 350 CZK 350 CZK 0 CZK
D45 PZR7352 Suková Renata 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Suk Marek 2018/07/19 08:02
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 2830 CZK
ZZZtotal 2830 CZK
Use following variable symbol in the payment: 180711 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2430 CZK , services: 400 CZK, total: 2830 CZK , paid: 2830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 RBK0801 Ježek David 1 250 CZK 250 CZK 0 CZK
H14 RBK0405 Ježek Filip 1 250 CZK 250 CZK 0 CZK
H45 RBK7201 Ježek Petr 1 350 CZK 350 CZK 0 CZK
D14 RBK0555 Ježková Ivana 1 250 CZK 250 CZK 0 CZK
D21K RBK9252 Mazalová Monika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Růžička Lukáš for RBK7201 2018/07/23 22:43
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 181105 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1450 CZK , services: 200 CZK, total: 1650 CZK , paid: 0 CZK, to be paid: 1650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RIC0503 Hudos Václav 1 250 CZK 250 CZK 0 CZK
D45 RIC7299 Hudosová Gabriela 1 350 CZK 350 CZK 0 CZK
D12 RIC0750 Hudosová Kristýna 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ3 pcs 850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 180218 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 850 CZK , paid: 1450 CZK, to be paid: -600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K SBK7911 Dressler Jan 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ1 pcs 140 CZK 0 CZK
Use following variable symbol in the payment: 181106 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 140 CZK , paid: 0 CZK, to be paid: 140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 SBR0750 Good Julie 2 250 CZK 350 CZK 0 CZK
D35 SBR8050 Good Ludmila 1 350 CZK 350 CZK 0 CZK
H55 SBR6302 Řeháček Petr 1 350 CZK 350 CZK 0 CZK
H70 SBR4801 Toman Stanislav 2 250 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Řeháček Petr 2018/06/24 16:11
200 CZK 1 200 CZK Řeháček Petr 2018/07/02 08:48
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 180913 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1400 CZK , services: 400 CZK, total: 1800 CZK , paid: 1450 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L SCP7201 Podivínský Tomáš 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ1 pcs 140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 140 CZK
ZZZtotal 140 CZK
Use following variable symbol in the payment: 180117 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 140 CZK , paid: 140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SJC3601 Havlík Jaroslav 1 250 CZK 250 CZK 0 CZK
H35 SJC8203 Lepšík Petr 1 350 CZK 350 CZK 0 CZK
D21L SJC8765 Lepšíková Eva 1 350 CZK 350 CZK 0 CZK
D35 SJC8152 Podlipná Veronika 1 350 CZK 350 CZK 0 CZK
HDR SJC1202 Podlipný Filip 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-112018/06/11 350 CZK SJC3601
ZZZtotal 350 CZK
Use following variable symbol in the payment: 180618 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 1450 CZK , paid: 350 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 SKM7351 Blank Radka 1 350 CZK 350 CZK 0 CZK
H14 SKM0401 Pěček Dominik 1 250 CZK 250 CZK 0 CZK
H12 SKM0700 Pěček Jakub 1 250 CZK 250 CZK 0 CZK
H21L SKM7104 Pěček Vítězslav 1 350 CZK 350 CZK 0 CZK
H21L SKM7325 Rytíř Michal 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 3 600 CZK Dittrich Pavel 2018/07/01 20:57
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-022018/07/02 2300 CZK
2018-07-222018/07/22 -150 CZK
ZZZtotal 2150 CZK
Use following variable symbol in the payment: 181011 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1550 CZK , services: 600 CZK, total: 2150 CZK , paid: 2150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 SKV0801 Turek Jakub 1 250 CZK 250 CZK 0 CZK
H35 SKV7302 Turek Jan 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 600 CZK
2018-07-262018/07/26 600 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 180313 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 600 CZK , paid: 1200 CZK, to be paid: -600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SLP6601 Chum Jaroslav 1 350 CZK 350 CZK 0 CZK
D10 SLP0950 Chumová Adéla 1 250 CZK 250 CZK 0 CZK
D35 SLP7451 Chumová Jana 1 350 CZK 350 CZK 0 CZK
HDR SLP1250 Chumová Lada 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-132018/07/13 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 180120 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-272018/06/27 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 180814 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P SRK9451 Ptáčková Agáta 1 150 CZK 150 CZK 0 CZK
H70 SRK4702 Hrobař Rudolf 1 250 CZK 250 CZK 0 CZK
H45 SRK6802 Kos Michal 1 350 CZK 350 CZK 0 CZK
D45 SRK6752 Kosová Michaela 1 350 CZK 350 CZK 0 CZK
H14 SRK0503 Morávek Martin 2 250 CZK 350 CZK 0 CZK
H35 SRK7701 Morávek Martin 1 350 CZK 350 CZK 0 CZK
D14 SRK0551 Morávková Zuzana 2 250 CZK 350 CZK 0 CZK
H21K SRK9509 Ptáček Martin 1 350 CZK 350 CZK 0 CZK
HDR SRK1301 Sobotka Alexandr 1 150 CZK 70 CZK 0 CZK
HDR SRK1061 Sobotková Klára 1 150 CZK 70 CZK 0 CZK
ZZZ total ZZZ10 pcs 2640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-022018/07/02 1940 CZK
2018-07-232018/07/23 700 CZK
2018-07-232018/07/23 700 CZK SRK7701
ZZZtotal 3340 CZK
Use following variable symbol in the payment: 180620 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2640 CZK , paid: 3340 CZK, to be paid: -700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L SSU8243 Král Václav 1 350 CZK 350 CZK 0 CZK
D50 SSU6591 Ostřanská Iveta 1 350 CZK 350 CZK 0 CZK
H70 SSU4302 Ostřanský Josef 1 250 CZK 250 CZK 0 CZK
HDR SSU1150 Tichá Anna 1 150 CZK 150 CZK 0 CZK
P SSU6750 Tichá Daniela 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-252018/07/25 1250 CZK
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 180914 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR STB1101 Kučerka Radek 1 150 CZK 70 CZK 0 CZK
HDR STB1450 Kučerková Adéla 1 150 CZK 70 CZK 0 CZK
D35 STB8196 Kučerková Romana 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ3 pcs 280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 280 CZK
ZZZtotal 280 CZK
Use following variable symbol in the payment: 180520 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 280 CZK , paid: 280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 STE7601 Jašek Petr 1 350 CZK 0 CZK 0 CZK
H21L STE7200 Silnoušek Jiří 1 350 CZK 140 CZK 0 CZK
H10 STE0800 Světnický Antonín 1 250 CZK 250 CZK 0 CZK
H21L STE8000 Tomášek Tomáš 1 350 CZK 140 CZK 0 CZK
H21L STE5809 Václavek Tomáš 2 350 CZK 450 CZK 0 CZK
H21L STE8500 Zapletal Martin 2 350 CZK 180 CZK 0 CZK
ZZZ total ZZZ6 pcs 1160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Jašek Petr 2018/06/22 11:59
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-032018/07/03 1030 CZK
2018-07-162018/07/16 1110 CZK
ZZZtotal 2140 CZK
Use following variable symbol in the payment: 180915 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1160 CZK , services: 400 CZK, total: 1560 CZK , paid: 2140 CZK, to be paid: -580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K TAP8300 Bolf Vojtěch 1 350 CZK 350 CZK 0 CZK
H21K TAP7201 Jirous Jiří 1 350 CZK 350 CZK 0 CZK
H21K TAP8301 Kutálek Jan 1 350 CZK 350 CZK 0 CZK
D45 TAP7152 Melišíková Radka 2 350 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1410 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Melišíková Radka 2018/07/15 22:12
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-242018/07/24 1610 CZK
ZZZtotal 1610 CZK
Use following variable symbol in the payment: 180123 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1410 CZK , services: 200 CZK, total: 1610 CZK , paid: 1610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 TBM5451 Eremiášová Jana 1 250 CZK 250 CZK 0 CZK
H12 TBM0606 Folprecht Matyáš 2 250 CZK 350 CZK 0 CZK
DH10N TBM0858 Folprecht Mia 2 250 CZK 350 CZK 0 CZK
H55 TBM6201 Jašek Milan 1 350 CZK 350 CZK 0 CZK
D50 TBM6363 Jašková Monika 1 350 CZK 350 CZK 0 CZK
P TBM7664 Jelínková Irena 2 150 CZK 150 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 250 CZK 250 CZK 0 CZK
HDR TBM1108 Skřivanek František 1 150 CZK 150 CZK 90 CZK
D10 TBM0853 Skřivanková Anna 1 250 CZK 250 CZK 0 CZK
H65 TBM4730 Sláma Dušan 1 250 CZK 250 CZK 0 CZK
D65 TBM4951 Slámová Hana 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ11 pcs 2950 CZK 90 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Eremiášová Jana 2018/06/17 19:43
200 CZK 2 400 CZK Skřivanková Anna 2018/06/27 21:26
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 3640 CZK
ZZZtotal 3640 CZK
Use following variable symbol in the payment: 181108 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 3040 CZK , services: 600 CZK, total: 3640 CZK , paid: 3640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR TRT1100 Mazzarese David 2 150 CZK 140 CZK 0 CZK
P TRT7850 Mazzarese Jana 2 150 CZK 140 CZK 0 CZK
ZZZ total ZZZ2 pcs 280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-152018/07/15 280 CZK
ZZZtotal 280 CZK
Use following variable symbol in the payment: 180715 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 280 CZK , paid: 280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TTR6202 Sysel Svatobor 2 350 CZK 450 CZK 0 CZK
D55 TTR6151 Syslová Iva 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 180716 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P TUR7455 Drahoňovská Petra 1 150 CZK 70 CZK 0 CZK
H21L TUR7201 Drahoňovský Aleš 1 350 CZK 140 CZK 0 CZK
HDR TUR1006 Drahoňovský Jakub 1 150 CZK 70 CZK 0 CZK
H12 TUR0701 Drahoňovský Tomáš 1 250 CZK 90 CZK 0 CZK
H55 TUR6204 Švarc Jiří 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-112018/07/11 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 180524 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 250 CZK 250 CZK 0 CZK
H65 TZL4902 Jelínek Petr 2 250 CZK 350 CZK 0 CZK
H65 TZL5102 Jelínek Vít 1 250 CZK 250 CZK 0 CZK
D60 TZL5757 Jelínková Dagmar 1 250 CZK 250 CZK 0 CZK
H16 TZL0203 Kundrata Jan 1 350 CZK 350 CZK 0 CZK
H12 TZL0700 Kundrata Vít 1 250 CZK 250 CZK 0 CZK
D10 TZL0950 Kundratová Eva 1 250 CZK 250 CZK 0 CZK
D40 TZL7350 Kundratová Jana 1 350 CZK 350 CZK 0 CZK
D18 TZL0058 Kundratová Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ9 pcs 2650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Jelínek Vít 2018/07/01 17:54
200 CZK 1 200 CZK Jelínková Dagmar 2018/07/01 17:58
200 CZK 5 1000 CZK Růžička Lukáš for TZL7350 2018/07/26 09:53
ZZZtotal 7 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-282018/06/28 250 CZK TZL5254
2018-07-162018/07/16 900 CZK TZL5102
2018-07-232018/07/23 350 CZK TZL4902
2018-07-262018/07/26 1550 CZK
ZZZtotal 3050 CZK
Use following variable symbol in the payment: 181013 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 2650 CZK , services: 1400 CZK, total: 4050 CZK , paid: 3050 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 UOL7100 Horký Jan 1 350 CZK 350 CZK 0 CZK
H65 UOL5201 Janošík Antonín 1 250 CZK 250 CZK 0 CZK
H40 UOL7800 Kopecký David 1 350 CZK 350 CZK 0 CZK
H60 UOL5301 Navrátil Antonín 1 250 CZK 250 CZK 0 CZK
H40 UOL7701 Paulíček Michal 1 350 CZK 350 CZK 0 CZK
H50 UOL6501 Pernica Jiří 1 350 CZK 350 CZK 0 CZK
H18 UOL0000 Prachař Matouš 1 350 CZK 350 CZK 0 CZK
H50 UOL6600 Raclavský Vladislav 1 350 CZK 350 CZK 0 CZK
H50 UOL6503 Šimek Roman 1 350 CZK 350 CZK 0 CZK
H18 UOL0104 Šimek Štěpán 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ10 pcs 3300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Paulíček Michal 2018/07/10 21:59
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-252018/07/25 3500 CZK
ZZZtotal 3500 CZK
Use following variable symbol in the payment: 180917 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 3300 CZK , services: 200 CZK, total: 3500 CZK , paid: 3500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VAM8201 Hladký Viktor 1 350 CZK 280 CZK 0 CZK
D50 VAM6451 Klapalová Jana 1 350 CZK 140 CZK 0 CZK
H40 VAM7401 Netopil Libor 2 350 CZK 450 CZK 0 CZK
H21L VAM8801 Petras Tomáš 1 350 CZK 350 CZK 0 CZK
D21K VAM8651 Smutná Pavla 1 350 CZK 350 CZK 0 CZK
H21L VAM8401 Veverka Tomáš 1 350 CZK 350 CZK 0 CZK
D50 VAM6452 Veverková Yveta 1 350 CZK 140 CZK 0 CZK
ZZZ total ZZZ7 pcs 2060 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Veverka Tomáš 2018/07/02 15:22
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-162018/07/16 140 CZK
2018-07-102018/07/10 1870 CZK
2018-07-192018/07/19 450 CZK VAM7401
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 180623 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2060 CZK , services: 400 CZK, total: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 VBM4410 Bauer Emil 1 250 CZK 250 CZK 0 CZK
D55 VBM6155 Bravená Alexandra 1 350 CZK 350 CZK 0 CZK
H65 VBM5329 Hanzl Vlastimil 1 250 CZK 250 CZK 0 CZK
H55 VBM6000 Hirš Libor 1 350 CZK 350 CZK 0 CZK
D45 VBM7079 Hiršová Marcela 1 350 CZK 350 CZK 0 CZK
H50 VBM6501 Jordanov Nikolaj 2 350 CZK 450 CZK 0 CZK
H21L VBM7401 Kořan Pavel 1 350 CZK 350 CZK 0 CZK
H21L VBM8103 Mazal Zdeněk 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-202018/07/20 2250 CZK
2018-07-232018/07/23 450 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 181111 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 VCB0005 Gottfried Adam 1 350 CZK 140 CZK 0 CZK
D21L VCB9755 Gottfriedová Adéla 1 350 CZK 140 CZK 0 CZK
D45 VCB7055 Gottfriedová Marcela 1 350 CZK 140 CZK 0 CZK
H60 VCB5601 Hejzlar Josef 1 250 CZK 250 CZK 0 CZK
D60 VCB5651 Hejzlarová Vladimíra 1 250 CZK 250 CZK 0 CZK
DH10N VCB1002 Janošík Ivan 1 250 CZK 250 CZK 0 CZK
H40 VCB7402 Janošík Radek 1 350 CZK 350 CZK 0 CZK
D14 VCB0552 Janošíková Eva 1 250 CZK 250 CZK 0 CZK
D12 VCB0752 Janošíková Marie 1 250 CZK 250 CZK 0 CZK
D40 VCB7552 Janošíková Olga 1 350 CZK 350 CZK 0 CZK
HDR VCB1103 Minařík František 2 150 CZK 150 CZK 0 CZK
DH10N VCB0903 Minařík Josef 2 250 CZK 350 CZK 0 CZK
H50 VCB6502 Teringl Radek 1 350 CZK 350 CZK 0 CZK
H12 VCB0702 Teringl Vojtěch 1 250 CZK 250 CZK 0 CZK
D40 VCB7851 Teringlová Martina 1 350 CZK 350 CZK 0 CZK
D14 VCB0451 Teringlová Vendula 1 250 CZK 250 CZK 0 CZK
HDR VCB1251 Teringlová Veronika 1 150 CZK 150 CZK 0 CZK
D40 VCB7853 Veselá Eva 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ18 pcs 4670 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Hejzlarová Vladimíra 2018/05/28 14:21
200 CZK 1 200 CZK Hejzlar Josef 2018/06/04 09:18
200 CZK 5 1000 CZK Teringl Radek 2018/06/11 19:00
200 CZK 5 1000 CZK Janošík Radek 2018/06/27 13:01
200 CZK 3 600 CZK Veselá Eva 2018/07/15 19:13
ZZZtotal 15 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-06-042018/06/04 1000 CZK VCB5601
2018-07-182018/07/18 6770 CZK
ZZZtotal 7770 CZK
Use following variable symbol in the payment: 180417 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 4670 CZK , services: 3000 CZK, total: 7670 CZK , paid: 7770 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 VIC7700 Vlček Jiří 1 350 CZK 350 CZK 0 CZK
H12 VIC0713 Vlček Tomáš 1 250 CZK 250 CZK 0 CZK
HDR VIC1351 Vlčková Alžběta 1 150 CZK 150 CZK 0 CZK
D10 VIC0951 Vlčková Markéta 1 250 CZK 250 CZK 0 CZK
ZZZ total ZZZ4 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-252018/07/25 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 181020 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VLI5201 Hickethier Manfred 1 250 CZK 250 CZK 0 CZK
D21L VLI8055 Kolaja Ehlerová Jana 1 350 CZK 350 CZK 0 CZK
H21K VLI8100 Kolaja Jan 1 350 CZK 350 CZK 0 CZK
D21L VLI8456 Kopcová Michaela 1 350 CZK 350 CZK 0 CZK
H21L VLI8203 Kopec Tomáš 1 350 CZK 350 CZK 0 CZK
DH10N VLI1003 Kruliš Janek 1 250 CZK 250 CZK 0 CZK
H45 VLI6901 Kruliš Petr 1 350 CZK 350 CZK 0 CZK
P VLI6251 Petrová Věra 1 150 CZK 140 CZK 0 CZK
ZZZ total ZZZ8 pcs 2390 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Henych Petr for VLI8100 2018/05/31 15:14
200 CZK 1 200 CZK Henych Petr for VLI8055 2018/05/31 15:15
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-242018/07/24 2790 CZK
ZZZtotal 2790 CZK
Use following variable symbol in the payment: 180526 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 2390 CZK , services: 400 CZK, total: 2790 CZK , paid: 2790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 VRB6202 Labudík Milan 1 350 CZK 350 CZK 0 CZK
H65 VRB5001 Pospíšil Karel 1 250 CZK 250 CZK 0 CZK
H40 VRB7601 Stibor Zbyněk 1 350 CZK 350 CZK 0 CZK
HDR VRB7651 Stiborová Blanka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-232018/07/23 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 180818 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VRL0402 Hájek Matěj 1 250 CZK 250 CZK 0 CZK
H45 VRL7202 Hájek Tibor 1 350 CZK 350 CZK 0 CZK
D40 VRL7454 Hájková Eva 1 350 CZK 350 CZK 0 CZK
D12 VRL0651 Hájková Marie 1 250 CZK 250 CZK 0 CZK
H12 VRL0604 Hanuš Filip 1 250 CZK 250 CZK 0 CZK
H40 VRL7508 Hanuš Vladimír 1 350 CZK 350 CZK 0 CZK
D14 VRL0455 Hanušová Kateřina 1 250 CZK 250 CZK 0 CZK
D10 VRL0852 Hanušová Markéta 1 250 CZK 250 CZK 0 CZK
D40 VRL7654 Hanušová Monika 1 350 CZK 350 CZK 0 CZK
H16 VRL0305 Procinger Jakub 1 350 CZK 350 CZK 0 CZK
H18 VRL0102 Procinger Jan 1 350 CZK 350 CZK 0 CZK
H40 VRL7602 Procinger Michal 1 350 CZK 350 CZK 0 CZK
D45 VRL7053 Procingerová Inka 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ13 pcs 4050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 4 800 CZK Procingerová Inka 2018/06/30 16:00
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-112018/07/11 4850 CZK
2018-07-092018/07/09 4850 CZK
ZZZtotal 9700 CZK
Use following variable symbol in the payment: 180624 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 4050 CZK , services: 800 CZK, total: 4850 CZK , paid: 9700 CZK, to be paid: -4850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VSP1350 Neyrinck Nina 2 150 CZK 150 CZK 0 CZK
P VSP7012 Neyrinck Noel 2 150 CZK 150 CZK 0 CZK
D45 VSP7051 Neyrinck Novotná Markéta 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-242018/07/24 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 180127 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 ZAM5801 Andrš Milan 1 250 CZK 250 CZK 0 CZK
H21K ZAM8401 Andrš Petr 1 350 CZK 350 CZK 0 CZK
D12 ZAM0751 Chlupáčová Anežka 1 250 CZK 90 CZK 0 CZK
D21K ZAM8552 Kmentová Lenka 1 350 CZK 350 CZK 0 CZK
H12 ZAM0701 Kunt Martin 1 250 CZK 250 CZK 0 CZK
H40 ZAM7401 Kunt Stanislav 1 350 CZK 350 CZK 0 CZK
H14 ZAM0401 Kunt Stanislav 1 250 CZK 250 CZK 0 CZK
H40 ZAM7501 Lesák František 1 350 CZK 350 CZK 0 CZK
H21L ZAM9603 Lesák Jakub 1 350 CZK 350 CZK 0 CZK
H14 ZAM0502 Lesák Lukáš 1 250 CZK 250 CZK 0 CZK
D50 ZAM6251 Nožková Dagmar 1 350 CZK 350 CZK 0 CZK
H70 ZAM4701 Šponar Josef 1 250 CZK 180 CZK 0 CZK
ZZZ total ZZZ12 pcs 3370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-032018/07/03 120 CZK ZAM4701
2018-07-092018/07/09 250 CZK ZAM8401
2018-05-282018/05/28 700 CZK ZAM8401
2018-07-092018/07/09 1480 CZK ZAM7501
2018-07-232018/07/23 850 CZK ZAM7401
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 180625 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 3370 CZK , paid: 3400 CZK, to be paid: -30 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K ZBM8418 Hrazdil Jiří 1 350 CZK 350 CZK 0 CZK
H21L ZBM9009 Kulich Martin 1 350 CZK 350 CZK 0 CZK
HDR ZBM1003 Kyncl Ondřej 1 150 CZK 150 CZK 0 CZK
H40 ZBM7201 Kyncl Tomáš 1 350 CZK 350 CZK 0 CZK
HDR ZBM1303 Vaculín Vilém 1 150 CZK 150 CZK 90 CZK
ZZZ total ZZZ5 pcs 1350 CZK 90 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 3 600 CZK Drábek Jan 2018/07/01 19:01
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-07-182018/07/18 2040 CZK
ZZZtotal 2040 CZK
Use following variable symbol in the payment: 181113 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX)
club fee: 1440 CZK , services: 600 CZK, total: 2040 CZK , paid: 2040 CZK, to be paid: 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Rajnošková Lea 2018/05/10 13:54
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 180723 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 0 CZK , services: 200 CZK, total: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Kopecká Magdaléna 2018/05/12 20:54
ZZZtotal 1 200 CZK
Use following variable symbol in the payment: 180205 (bank account: 2459665339/0800, 18XXXX
IBAN CZ63 0800 0000 0024 5966 5339
BIC (SWIFT) GIBACZPX) QR payment code
club fee: 0 CZK , services: 200 CZK, total: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
total: 187460 CZK , paid: 135540 CZK, to be paid: 51920 CZK