ORIS

Fee list: Rumcajsovy míle

Name:

Rumcajsovy míle

Date:

2018/08/11

Clubs:

11R 12H 18D 24D 24P 27S 31D 39P 39S 3IP 43S 46P 47S 58P 75S 999 AKE NNN ADA ALB AOP AOV ASU BBM BOR BZP CEP CTB DCE DKL DKP DOB DOK DOR DVP EKP FSP FYD HAV HCE HOB HOR CHA CHC CHT JEN JIL JLI JPV KAM KAS KBP KNC KOR KPY KRL KRN KSH KVS LBE LCE LCV LDC LLI LME LOV LPM LPU LTP LTU MAS MFP MLA MOV NPA ODV OKP ONO OOL OPI PDY PEN PGP PHK PLU PZR RBK RIC ROU ROZ SBR SCP SFM SHK SJC SJH SJI SKM SKV SLA SLP SMB SMR SNA SOB SOP SRK SSU STA STB STE STH SVS TAP TBM TCB TJN TJP TRI TTR TUR TUV TYN TZL UOL VAM VBM VCB VLI VPM VRL VSP ZAK ZAM ZBM ZBP ZPV ZVO

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11R - Orienta-MosCompass

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21E	11R8500	Masnyy Yury	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 3390173 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

12H - Tipo Orienteering Club

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	12H6900	Dankó István	1	500 CZK	500 CZK
H45	12H6600	Faggyas László	1	500 CZK	500 CZK
H45	12H7000	Havasi István	1	500 CZK	500 CZK
H45	12H7301	Jozsa Dr. Gabor	1	500 CZK	500 CZK
D21B	12H8850	Liskány Krisztina	1	500 CZK	500 CZK
H45	12H7001	Molnár Attila	1	500 CZK	500 CZK
D45	12H6950	Németh Ágnes	1	500 CZK	500 CZK
H45	12H7300	Szlávik Zoltán	1	500 CZK	500 CZK
D45	12H6951	Wengrin Ágnes	1	500 CZK	500 CZK
ZZZ	total	ZZZ9 pcs			4500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	4500 CZK
ZZZtotal	4500 CZK

Use following variable symbol in the payment: 3390203 (bank account: 2100548718/2010)

club fee: 4500 CZK , paid: 4500 CZK, to be paid: 0 CZK

18D - Post SV Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	18D5900	Leibiger Jens	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 3390149 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

24D - SV Robotron Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	24D6600	Cruse Kay	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-082018/07/08	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 3390171 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

24P - Slask O-Team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	24P5650	Wysocka Jolanta	1	500 CZK	500 CZK
H65	24P5100	Wysocki Andrzej	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Use following variable symbol in the payment: 3390439 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

27S - TJ Slávia Farmaceut Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	27S7400	Kotuliak Ivan	1	500 CZK	500 CZK
H10N	27S1000	Kotuliak Peter	1	300 CZK	300 CZK
H14	27S0400	Kotuliak Viktor	1	300 CZK	300 CZK
D12	27S0750	Kotuliaková Lea	1	300 CZK	300 CZK
D40	27S7551	Kotuliaková Petra	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			1900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	1900 CZK
ZZZtotal	1900 CZK

Use following variable symbol in the payment: 3390244 (bank account: 2100548718/2010)

club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK

31D - SV Lengefeld

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21E	31D7350	Straube Hanka	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 3390021 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

39P - UMKS Orkan Ostróda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	39P6800	Bartczak Jarosław	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 3390323 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

39S - KOBRA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	39S6401	Kniebugl Anton	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 3390315 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

3IP - Wolniewicz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D10	3IP0850	Wolniewicz Agata	1	300 CZK	300 CZK	150 CZK
D14	3IP0450	Wolniewicz Natalia	1	300 CZK	300 CZK	150 CZK
H45	3IP7300	Wolniewicz Paweł	1	500 CZK	500 CZK	150 CZK
ZZZ	total	ZZZ3 pcs			1100 CZK	450 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1550 CZK
ZZZtotal	1550 CZK

Use following variable symbol in the payment: 3390902 (bank account: 2100548718/2010)

club fee: 1550 CZK , paid: 1550 CZK, to be paid: 0 CZK

43S - Športový klub Sandberg

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	43S0100	Balogh Matúš	1	500 CZK	500 CZK
H16	43S0300	Balogh Michal	1	500 CZK	500 CZK
H45	43S6900	Balogh Richard	1	500 CZK	500 CZK
D50	43S6550	Baloghová Hana	1	500 CZK	500 CZK
D12	43S0750	Baloghová Zora	1	300 CZK	300 CZK
H12	43S0701	Brňák Jakub	1	300 CZK	300 CZK
H40	43S7601	Brňák Štefan	1	500 CZK	500 CZK
D10N	43S0952	Brňáková Dianka	1	300 CZK	300 CZK
D40	43S7752	Brňáková Martina	1	500 CZK	500 CZK
H18	43S0101	Jonáš Adam	1	500 CZK	500 CZK
H45	43S6912	Jonáš Radoslav	1	500 CZK	500 CZK
H40	43S7700	Kováč Radoslav	1	500 CZK	500 CZK
H12	43S0600	Kováč Tomáš	1	300 CZK	300 CZK
H50	43S6601	Kukurugya Emil	1	500 CZK	500 CZK
H14	43S0402	Kukurugya Šimon	1	300 CZK	300 CZK
H14	43S0403	Prutkay Filip	1	300 CZK	300 CZK
H12	43S0700	Prutkay Patrik	1	300 CZK	300 CZK
D40	43S7850	Prutkayová Veronika	1	500 CZK	500 CZK
H40	43S7401	Urban Marek	1	500 CZK	500 CZK
H14	43S0401	Urban Michal	1	300 CZK	300 CZK
D40	43S7751	Urbanová Monika	1	500 CZK	500 CZK
H40	43S7501	Vorlíček Peter	1	500 CZK	500 CZK
D40	43S7651	Vorlíčková Barbora	1	500 CZK	500 CZK
D10N	43S0851	Vorlíčková Lucka	1	300 CZK	300 CZK
D14	43S0551	Vorlíčková Martina	1	300 CZK	300 CZK
ZZZ	total	ZZZ25 pcs			10500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	10268 CZK
ZZZtotal	10268 CZK

Use following variable symbol in the payment: 3390176 (bank account: 2100548718/2010) QR payment code

club fee: 10500 CZK , paid: 10268 CZK, to be paid: 232 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	46P7700	Biolik Agnieszka	1	500 CZK	500 CZK
H40	46P7600	Biolik Grzegorz	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 3390419 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

47S - TJ Rapid Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	47S9900	Lovás Dominik	1	500 CZK	500 CZK
H16	47S0201	Schenk Michal	1	500 CZK	500 CZK
H50	47S6802	Schenk Róbert	1	500 CZK	500 CZK
D40	47S7450	Schenková Katarína	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-082018/07/08	2000 CZK
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 3390138 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

58P - Team 360

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	58P6800	Malinowski Zbigniew	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 3390327 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

75S - KOB Čingov Spišská Nová Ves

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55	75S5900	Palicka Miroslav	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 3390177 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H10	11C0800	Besta Radek	1	300 CZK	300 CZK	0 CZK
D12	37C0650	Bestová Tereza	1	300 CZK	300 CZK	0 CZK
H55	36S6200	Bothár Ivan	1	500 CZK	500 CZK	0 CZK
H21A	7HC8901	Brendl Radek	2	500 CZK	600 CZK	0 CZK
H21A	7HC8900	Daněk Jáchym	2	500 CZK	600 CZK	0 CZK
H10N	9CC0900	Etrych Jonáš	1	300 CZK	300 CZK	0 CZK
H21A	7HC8700	Flousek Petr	2	500 CZK	600 CZK	0 CZK
D21A	7HC8850	Gašpariková Petra	2	500 CZK	600 CZK	0 CZK
H10N	6XC0800	Guttek Maxmilian	1	300 CZK	300 CZK	150 CZK
H35	5DX8000	Hašek Jakub	1	500 CZK	500 CZK	0 CZK
H16	37C0300	Chmelář Pavel	1	500 CZK	500 CZK	0 CZK
H21B	49D8600	Jirásek Jakub	1	500 CZK	500 CZK	0 CZK
H55	3IX5900	Jireš František	1	500 CZK	500 CZK	0 CZK
H12	23R0600	Kalinin Matvey	2	300 CZK	400 CZK	0 CZK
H40	23R7400	Kalinin Oleg	2	500 CZK	600 CZK	0 CZK
D21E	23R0050	Kalinina Veronika	2	500 CZK	600 CZK	0 CZK
H21C	8CX8800	Karlík Jan	1	500 CZK	500 CZK	0 CZK
D35	23R7450	Kheldert Elena	2	500 CZK	600 CZK	0 CZK
H45	3HZ6900	Klaška Jan	1	500 CZK	500 CZK	0 CZK
H21A	7HC8800	Krajíček Vojtěch	2	500 CZK	600 CZK	0 CZK
D21C	7HC9050	Krajíčková Michaela	2	500 CZK	600 CZK	0 CZK
H50	2PC6700	Křivda Ivan	1	500 CZK	500 CZK	0 CZK
D45	2PC7250	Křivdová Lenka	1	500 CZK	500 CZK	0 CZK
H60	82F5700	LE CALVEZ Jeno	1	500 CZK	500 CZK	0 CZK
H21C	8FX8900	Málek Martin	1	500 CZK	500 CZK	0 CZK
D35	8FX8350	Málková Šárka	1	500 CZK	500 CZK	0 CZK
D14	9CC0550	Marhoulová Anežka	1	300 CZK	300 CZK	0 CZK
D12	9CC0751	Marhoulová Kateřina	1	300 CZK	300 CZK	0 CZK
D10N	2LZ0950	Mudráková Natálie	1	300 CZK	300 CZK	150 CZK
H45	3XX6900	Müller Robert	1	500 CZK	500 CZK	0 CZK
D21E	49D9050	Müllerová Věra	1	500 CZK	500 CZK	0 CZK
D35	9JC7950	Paldusová Danča	1	500 CZK	500 CZK	0 CZK
D10	9JC0850	Paldusová Nela	1	300 CZK	300 CZK	0 CZK
H35	2ZZ7500	Pavlica Jiří	1	500 CZK	500 CZK	0 CZK
D45	2ZZ7350	Pavlicová Anna	1	500 CZK	500 CZK	0 CZK
H35	3MZ8000	Polách David	1	500 CZK	500 CZK	0 CZK
H21A	6TC8800	Polášek Jan Ferdinand	1	500 CZK	500 CZK	0 CZK
D21B	7QX8650	Studničná Lenka	1	500 CZK	500 CZK	0 CZK
H21A	7HC8801	Šafránek Michal	2	500 CZK	600 CZK	0 CZK
H16	2ZZ0300	Švestka Jakub	1	500 CZK	500 CZK	0 CZK
H50	2ZZ6800	Švestka Jiří	1	500 CZK	500 CZK	0 CZK
H21A	64C1111	Vaněk Tomáš	2	500 CZK	600 CZK	0 CZK
H45	4HX7100	Votava David	1	500 CZK	500 CZK	0 CZK
H21B	94Z8500	Vrátný Ondřej	1	500 CZK	500 CZK	0 CZK
H45	3VX7200	Zámečník Pavel	1	500 CZK	500 CZK	0 CZK
D40	3VX7450	Zámečníková Jitka	1	500 CZK	500 CZK	0 CZK
H35	3IX8300	Zelenka Martin	1	500 CZK	500 CZK	0 CZK
D55	3IX6150	Zelenková Lenka	1	500 CZK	500 CZK	0 CZK
H21C	6KC8701	Žabenský Josef	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ49 pcs			23900 CZK	300 CZK

Use following variable symbol in the payment: 3391026 (bank account: 2100548718/2010) QR payment code

club fee: 24200 CZK , paid: 0 CZK, to be paid: 24200 CZK

AKE - Klub OB ATU Košice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	84S7200	sykorka ivan	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 333109 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

NNN - Neregistrovaní

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	NNN7000	Malý Juraj	2	500 CZK	600 CZK	150 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	150 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-082018/07/08	750 CZK		Malý Juraj
ZZZtotal	750 CZK

Use following variable symbol in the payment: 3390003 (bank account: 2100548718/2010)

club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	ADA8202	Matula Petr	1	500 CZK	500 CZK
D21A	ADA8880	Matulová Lucie	1	500 CZK	500 CZK
H12	ADA0601	Richter Rudolf	1	300 CZK	300 CZK
H65	ADA5113	Richter Rudolf	1	400 CZK	400 CZK
D16	ADA0351	Richterová Julie	1	500 CZK	500 CZK
D21C	ADA7451	Richterová Nataša	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2700 CZK

Use following variable symbol in the payment: 330901 (bank account: 2100548718/2010) QR payment code

club fee: 2700 CZK , paid: 0 CZK, to be paid: 2700 CZK

ALB - OOB Albrechtice nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	ALB7450	Černá Petra	1	500 CZK	500 CZK
H55	ALB6000	Černý Petr	1	500 CZK	500 CZK
D21C	ALB9050	Vandělíková Marie	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	1000 CZK	Černí
2018-07-102018/07/10	500 CZK	Horká Marie
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330601 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	AOP7251	Kašparová Šárka	1	500 CZK	500 CZK
H35	AOP8300	Stoszek Jakub	1	500 CZK	500 CZK
D21C	AOP8850	Stoszková Jana	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	500 CZK	Kašparová
2018-07-082018/07/08	1000 CZK	Stoszkovi
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330801 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

AOV - OOB TJ Baník Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	AOV0800	Novák Richard	1	300 CZK	300 CZK
H10	AOV0801	Novák Viktor	1	300 CZK	300 CZK
D50	AOV6851	Nováková Jana	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1100 CZK
ZZZtotal	1100 CZK

Use following variable symbol in the payment: 330802 (bank account: 2100548718/2010)

club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	ASU8304	Khýn Vítězslav	1	500 CZK	500 CZK
D21A	ASU9271	Křečková Lenka	1	500 CZK	500 CZK
H12	ASU0749	Šneider Kvido	1	300 CZK	300 CZK
H45	ASU7101	Šneider Miroslav	1	500 CZK	500 CZK
D16	ASU0398	Šneiderová Daniela	1	500 CZK	500 CZK
D40	ASU7498	Šneiderová Lucie	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2800 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	2800 CZK
2018-08-012018/08/01	2800 CZK
2018-08-072018/08/07	-2800 CZK	vrácení přeplatku
ZZZtotal	2800 CZK

Use following variable symbol in the payment: 330722 (bank account: 2100548718/2010)

club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	BBM0502	Dvořák Jakub	1	300 CZK	300 CZK
H21C	BBM7300	Dvořák Miloš	1	500 CZK	500 CZK
D12	BBM0750	Dvořáková Lucie	1	300 CZK	300 CZK
H45	BBM7101	Kunz Martin	1	500 CZK	500 CZK
D45	BBM7155	Kunzová Ivana	1	500 CZK	500 CZK
D18	BBM0050	Opálková Martina	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-072018/08/07	2600 CZK
ZZZtotal	2600 CZK

Use following variable symbol in the payment: 331114 (bank account: 2100548718/2010)

club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	BOR3900	Beránek Miroslav	1	400 CZK	400 CZK
H50	BOR6701	Beránek Petr	1	500 CZK	500 CZK
H55	BOR6003	Dikoš Pavel	1	500 CZK	500 CZK
H50	BOR6400	Doškář Boris	1	500 CZK	500 CZK
H21B	BOR9006	Karvánek Matouš	1	500 CZK	500 CZK
H50	BOR6600	Karvánek Petr	1	500 CZK	500 CZK
H21A	BOR9805	Kašpar Ludvík	1	500 CZK	500 CZK
H80	BOR3600	Křtěnský Jaroslav	1	400 CZK	400 CZK
D55	BOR6152	Kubátová Ivana	1	500 CZK	500 CZK
D21B	BOR9959	Kubecová Kateřina	1	500 CZK	500 CZK
H10N	BOR1100	Lamač Vítek	1	300 CZK	300 CZK
D12	BOR0750	Lamačová Barbora	1	300 CZK	300 CZK
H21C	BOR8402	Ledecký Vladimír	1	500 CZK	500 CZK
H45	BOR6900	Machara Martin	1	500 CZK	500 CZK
D40	BOR7650	Tučková Monika	1	500 CZK	500 CZK
H75	BOR4001	Úlehla Zdeněk	1	400 CZK	400 CZK
ZZZ	total	ZZZ16 pcs			7300 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	8200 CZK
2018-08-012018/08/01	-400 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku (Sucharda)
ZZZtotal	7300 CZK

Use following variable symbol in the payment: 330501 (bank account: 2100548718/2010)

club fee: 7300 CZK , paid: 7300 CZK, to be paid: 0 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	BZP7851	Dlouhá Marta	1	500 CZK	500 CZK
H10N	BZP1000	Frýdecký Tomáš	1	300 CZK	300 CZK
D21A	BZP8750	Králová Vanda	1	500 CZK	500 CZK
D45	BZP7150	Krotilová Magdaléna	1	500 CZK	500 CZK
D21C	BZP8751	Krupová Tereza	1	500 CZK	500 CZK
D55	BZP5850	Kujanová Martina	1	500 CZK	500 CZK
D21C	BZP9050	Müllerová Petra	1	500 CZK	500 CZK
D45	BZP6750	Müllerová Zorka	1	500 CZK	500 CZK
D40	BZP7651	Papicová Silvie	1	500 CZK	500 CZK
D21C	BZP8650	Přívozníková Pavla	1	500 CZK	500 CZK
D40	BZP7750	Svítilová Pavla	1	500 CZK	500 CZK
ZZZ	total	ZZZ11 pcs			5300 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	5800 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku (Cipryánová)
ZZZtotal	5300 CZK

Use following variable symbol in the payment: 330137 (bank account: 2100548718/2010)

club fee: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK

CEP - Čepíci

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	CEP0900	Pilař František	1	300 CZK	300 CZK
H40	CEP7700	Pilař Marek	1	500 CZK	500 CZK
D35	CEP8050	Pilařová Kateřina	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-272018/06/27	1300 CZK
ZZZtotal	1300 CZK

Use following variable symbol in the payment: 330138 (bank account: 2100548718/2010)

club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	CTB7602	Běloušek Pavel	1	500 CZK	500 CZK
D12	CTB0752	Běloušková Kateřina	1	300 CZK	300 CZK
H21E	CTB7701	Gregor Martin	1	500 CZK	500 CZK
D12	CTB0751	Gregorová Alice	1	300 CZK	300 CZK
D21E	CTB8151	Gregorová Kamila	1	500 CZK	500 CZK
H21E	CTB7902	Hübner Jan	1	500 CZK	500 CZK
H14	CTB0601	Novák Matyáš	1	300 CZK	300 CZK
H21E	CTB7001	Novák Pavel	1	500 CZK	500 CZK
H10N	CTB1103	Novák Tobiáš	1	300 CZK	300 CZK
D10	CTB0951	Nováková Anna Marie	1	300 CZK	300 CZK
ZZZ	total	ZZZ10 pcs			4000 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	4300 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku (Novák Tadeáš)
ZZZtotal	4000 CZK

Use following variable symbol in the payment: 330702 (bank account: 2100548718/2010)

club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	DCE0500	Kándl Matěj	1	300 CZK	300 CZK
D55	DCE5550	Mrázová Pavla	1	500 CZK	500 CZK
D21B	DCE7950	Zeman Klára	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	1300 CZK
ZZZtotal	1300 CZK

Use following variable symbol in the payment: 330201 (bank account: 2100548718/2010)

club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35	DKL8000	Jedlička Michal	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	500 CZK		Michal Jedlička
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330202 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	DKP6300	Betlach Miroslav	1	500 CZK	500 CZK
D18	DKP0155	Blahová Pavla	1	500 CZK	500 CZK
D21E	DKP8758	Bochenková Martina	1	500 CZK	500 CZK
D21A	DKP8257	Collis Blanka	1	500 CZK	500 CZK
H40	DKP7703	Collis Mark	1	500 CZK	500 CZK
D60	DKP5752	Dudová Hana	1	500 CZK	500 CZK
H21E	DKP9600	Illner Vojtěch	1	500 CZK	500 CZK
D35	DKP8254	Krásná Jitřenka	1	500 CZK	500 CZK
D21E	DKP8853	Karochová Simona	1	500 CZK	500 CZK
H18	DKP0100	Klaška Martin	2	500 CZK	600 CZK
H21A	DKP9301	Klaška Pavel	1	500 CZK	500 CZK
H45	DKP6500	Klaška Pavel	1	500 CZK	500 CZK
D21C	DKP9651	Klašková Josefina	1	500 CZK	500 CZK
D50	DKP6750	Klašková Kateřina	1	500 CZK	500 CZK
D60	DKP5651	Klusáková Jitka	1	500 CZK	500 CZK
H10	DKP1002	Machar Dan	1	300 CZK	300 CZK
H12	DKP0803	Machar Eda	1	300 CZK	300 CZK
H12	DKP0604	Machar Matěj	1	300 CZK	300 CZK
H16	DKP0210	Malačka Milan	1	500 CZK	500 CZK
D55	DKP6150	Malačková Jana	1	500 CZK	500 CZK
D65	DKP5250	Mikšová Stanislava	1	400 CZK	400 CZK
D60	DKP5650	Mrázková Ivana	1	500 CZK	500 CZK
D10	DKP0951	Mullis Carolina	1	300 CZK	300 CZK
D21E	DKP7753	Mullis Kateřina	1	500 CZK	500 CZK
H18	DKP0107	Novák Přemysl	1	500 CZK	500 CZK
D21E	DKP8651	Plochová Dominika	1	500 CZK	500 CZK
H21E	DKP8717	Pospíšil Ondřej	1	500 CZK	500 CZK
D21E	DKP8756	Pospíšilová Marie	1	500 CZK	500 CZK
H70	DKP4700	Procházka Aleš	2	400 CZK	500 CZK
D21A	DKP8660	Ryantová Jana	1	500 CZK	500 CZK
D60	DKP5851	Svobodná Eva	1	500 CZK	500 CZK
H60	DKP5500	Špičák Aleš	1	500 CZK	500 CZK
D60	DKP5850	Špičáková Lenka	1	500 CZK	500 CZK
ZZZ	total	ZZZ33 pcs			15700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	15600 CZK
2018-08-082018/08/08	100 CZK
ZZZtotal	15700 CZK

Use following variable symbol in the payment: 330101 (bank account: 2100548718/2010)

club fee: 15700 CZK , paid: 15700 CZK, to be paid: 0 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	DOB0550	Kubcová Anna	1	300 CZK	300 CZK
D40	DOB7451	Kubcová Lenka	1	500 CZK	500 CZK
H10N	DOB0900	Kubec Adam	1	300 CZK	300 CZK
H45	DOB7002	Kubec Martin	1	500 CZK	500 CZK
H21C	DOB9201	Llobet Adrià	2	500 CZK	600 CZK
D21B	DOB9350	Netíková Martina	1	500 CZK	500 CZK
H21C	DOB8001	Preininger Luděk	1	500 CZK	500 CZK
D21B	DOB8851	Záveská Anna	1	500 CZK	500 CZK
ZZZ	total	ZZZ8 pcs			3700 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	2600 CZK
2018-07-292018/07/29	1000 CZK	Preininger, Llobet
ZZZtotal	3600 CZK

Use following variable symbol in the payment: 330603 (bank account: 2100548718/2010) QR payment code

club fee: 3700 CZK , paid: 3600 CZK, to be paid: 100 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	DOK8400	Francke Jan	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-072018/08/07	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330504 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	DOR7802	Fiala Jan	1	500 CZK	500 CZK
D35	DOR8050	Fialová Jana	1	500 CZK	500 CZK
D12	DOR0754	Fialová Kateřina	1	300 CZK	300 CZK
D10N	DOR1250	Fialová Kristýna	1	300 CZK	300 CZK
H40	DOR7601	Houska Jindřich	1	500 CZK	500 CZK
H14	DOR0409	Petrilák Matouš Nathaniel	1	300 CZK	300 CZK
H50	DOR6600	Petrilák Miroslav	1	500 CZK	500 CZK
D10	DOR0953	Petriláková Amálie Rebeka	1	300 CZK	300 CZK
D16	DOR0251	Petriláková Anežka Rozárie	1	500 CZK	500 CZK
D40	DOR7656	Petriláková Petra	1	500 CZK	500 CZK
ZZZ	total	ZZZ10 pcs			4200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	4200 CZK
ZZZtotal	4200 CZK

Use following variable symbol in the payment: 330216 (bank account: 2100548718/2010)

club fee: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK

DVP - DVP ORIENTATION

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	DVP4850	Kupcová Věroslava	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-012018/08/01	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 330102 (bank account: 2100548718/2010)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	EKP0401	Blaha Jiří	1	300 CZK	300 CZK
H14	EKP0402	Blaha Michal	1	300 CZK	300 CZK
H21A	EKP7002	Blaha Ondřej	1	500 CZK	500 CZK
D45	EKP6951	Blahová Markéta	1	500 CZK	500 CZK
D21C	EKP8459	Černá Hana	1	500 CZK	500 CZK
H21A	EKP8511	Černý Ondřej	1	500 CZK	500 CZK
H45	EKP6912	Kabát Jan	1	500 CZK	500 CZK
H21B	EKP8606	Mikan Albert	1	500 CZK	500 CZK
D21C	EKP8461	Mikanová Kateřina	1	500 CZK	500 CZK
ZZZ	total	ZZZ9 pcs			4100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-062018/08/06	4100 CZK
ZZZtotal	4100 CZK

Use following variable symbol in the payment: 330103 (bank account: 2100548718/2010)

club fee: 4100 CZK , paid: 4100 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	FSP4300	Čadil Jan	1	400 CZK	400 CZK
H21B	FSP7612	Hrouda Martin	1	500 CZK	500 CZK
H50	FSP6700	Krausz Milan	1	500 CZK	500 CZK
D21B	FSP8989	Rydlová Eva	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			1900 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	500 CZK	Krausz Milan
2018-07-082018/07/08	400 CZK	Čadil Jan
ZZZtotal	900 CZK

Use following variable symbol in the payment: 330104 (bank account: 2100548718/2010) QR payment code

club fee: 1900 CZK , paid: 900 CZK, to be paid: 1000 CZK

FYD - Jizerský klub OB Frýdlant

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	FYD4900	Juřina Robert	2	400 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-062018/08/06	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330506 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	HAV4201	Beneš Karel	1	400 CZK	400 CZK
D21A	HAV8550	Křižáková Kateřina	1	500 CZK	500 CZK
D45	HAV6651	Hanzlová Svatava	1	500 CZK	500 CZK
H60	HAV5701	Jakobi Zdeněk	1	500 CZK	500 CZK
H18	HAV0000	Kaděra Vojtěch	1	500 CZK	500 CZK
D45	HAV7051	Kaděrová Barbora	1	500 CZK	500 CZK
H55	HAV6000	Lužný Ladislav	1	500 CZK	500 CZK
D45	HAV7155	Rampírová Klára	1	500 CZK	500 CZK
D21A	HAV6751	Vričanová Sylva	1	500 CZK	500 CZK
ZZZ	total	ZZZ9 pcs			4400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	4400 CZK
ZZZtotal	4400 CZK

Use following variable symbol in the payment: 330806 (bank account: 2100548718/2010)

club fee: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK

HCE - TJ Hostivice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	HCE5900	Kettner Pavel	1	500 CZK	500 CZK
D50	HCE6450	Kettnerová Lenka	1	500 CZK	500 CZK
D50	HCE6451	Mudrová Martina	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-012018/08/01	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330203 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

HOB - SK OB Horní Benešov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	HOB4601	Kašpar Josef	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 330807 (bank account: 2100548718/2010)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	HOR6500	Rücker Petr	1	500 CZK	500 CZK
D18	HOR0050	Rückerová Šárka	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-08-052018/08/05	1500 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku (Rücker Jan)
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330605 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	CHA7000	Švancar Martin	1	500 CZK	500 CZK
H45	CHA6600	Vydra Ivan	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	1000 CZK
2018-06-272018/06/27	1000 CZK
2018-08-072018/08/07	-1000 CZK	vrácení přeplatku
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330507 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	CHC8601	Sýkora Bohumil	1	500 CZK	500 CZK
D21C	CHC8851	Sýkorová Daniela	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330607 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	CHT8001	Matras Tomáš	1	500 CZK	500 CZK
D21E	CHT8353	Matrasová Kateřina	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1000 CZK		Matrasová
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330705 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	JEN5201	Bárta Miroslav	1	400 CZK	400 CZK
H45	JEN6901	Touš Jan	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Use following variable symbol in the payment: 330508 (bank account: 2100548718/2010) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	JIL9052	Jiřištová Klára	1	500 CZK	500 CZK
H45	JIL7001	Gernert Alan	1	500 CZK	500 CZK
D21C	JIL9451	Malá Daniela	1	500 CZK	500 CZK
H21C	JIL8802	Jiřišta Lubomír	1	500 CZK	500 CZK
D55	JIL6052	Jiřištová Hana	1	500 CZK	500 CZK
D10	JIL0852	Kynčlová Anna	1	300 CZK	300 CZK
D45	JIL7256	Kynčlová Dagmar	1	500 CZK	500 CZK
H21E	JIL8702	Malý Aleš	1	500 CZK	500 CZK
H40	JIL7601	Zlesák Ondřej	1	500 CZK	500 CZK
H70	JIL4701	Zlesák Zdeněk	1	400 CZK	400 CZK
D65	JIL5362	Zlesáková Vlasta	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			5100 CZK

Payments

Payment date	Amount	Note
2018-08-012018/08/01	5400 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku
ZZZtotal	5100 CZK

Use following variable symbol in the payment: 330608 (bank account: 2100548718/2010)

club fee: 5100 CZK , paid: 5100 CZK, to be paid: 0 CZK

JLI - OB Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45	92X7100	Zaydlar Michal	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330547 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	JPV8917	Dudík Petr	1	500 CZK	500 CZK
D60	JPV5757	Dudíková Eva	1	500 CZK	500 CZK
H21E	JPV9509	Fajkus Radim	1	500 CZK	500 CZK
D45	JPV6773	Fajkusová Jitka	1	500 CZK	500 CZK
H18	JPV0123	Holusek Jiří	1	500 CZK	500 CZK
H21C	JPV9912	Honkyš Jan	1	500 CZK	500 CZK
H21C	JPV9707	Honkyš Pavel	1	500 CZK	500 CZK
D55	JPV6350	Honkyšová Eva	1	500 CZK	500 CZK
H45	JPV7202	Hýbl Dušan	1	500 CZK	500 CZK
D10	JPV0952	Hýblová Eliška	1	300 CZK	300 CZK
D40	JPV7474	Hýblová Iveta	1	500 CZK	500 CZK
H10	JPV0900	Chmelář Filip	1	300 CZK	300 CZK
H40	JPV7501	Chmelář Jan	1	500 CZK	500 CZK
H55	JPV6217	Chmelař Miroslav	1	500 CZK	500 CZK
D40	JPV7650	Chmelářová Radka	1	500 CZK	500 CZK
H21B	JPV9915	Kašpar Petr	1	500 CZK	500 CZK
H10	JPV0907	Markovič Krištof	1	300 CZK	300 CZK
H35	JPV8201	Otrusina Jiří	1	500 CZK	500 CZK
D55	JPV5959	Papoušková Radka	1	500 CZK	500 CZK
D21B	JPV9898	Pilcová Sabina	1	500 CZK	500 CZK
D35	JPV7676	Plachá Andrea	1	500 CZK	500 CZK
D14	JPV0555	Plachá Aneta	1	300 CZK	300 CZK
H45	JPV6515	Plachý Martin	1	500 CZK	500 CZK
H10N	JPV1010	Plachý Matyáš	1	300 CZK	300 CZK
H12	JPV0707	Plachý Ondřej	1	300 CZK	300 CZK
H40	JPV7404	Přikryl Jiří	1	500 CZK	500 CZK
D12	JPV0653	Přikrylová Ivana	1	300 CZK	300 CZK
D12	JPV0652	Přikrylová Jana	1	300 CZK	300 CZK
D35	JPV7979	Přikrylová Jitka	1	500 CZK	500 CZK
H45	JPV6526	Soldán Vladimír	1	500 CZK	500 CZK
H16	JPV0202	Štorek David	1	500 CZK	500 CZK
H14	JPV0505	Štorek Jan	1	300 CZK	300 CZK
H45	JPV6505	Štorek Petr	1	500 CZK	500 CZK
D45	JPV6556	Štorková Simona	1	500 CZK	500 CZK
D45	JPV6363	Vavrečková Ivana	1	500 CZK	500 CZK
ZZZ	total	ZZZ35 pcs			15700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	15700 CZK
ZZZtotal	15700 CZK

Use following variable symbol in the payment: 330905 (bank account: 2100548718/2010)

club fee: 15700 CZK , paid: 15700 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	KAM9403	Kettner Lukáš	1	500 CZK	500 CZK
H21E	KAM9601	Kettner Vojtěch	1	500 CZK	500 CZK
D21A	KAM8952	Ondráčková Dana	1	500 CZK	500 CZK
H18	KAM0102	Víšek Martin	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-082018/08/08	2000 CZK
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 330210 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45	KAS7051	Eichlerová Jana	1	500 CZK	500 CZK
D70	KAS4350	Štrojsová Jaroslava	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	1800 CZK
2018-08-072018/08/07	-900 CZK	vrácení přeplatku
ZZZtotal	900 CZK

Use following variable symbol in the payment: 330509 (bank account: 2100548718/2010)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	KBP6900	Valter Dalibor	1	500 CZK	500 CZK
H14	KBP0400	Valter Ondřej	1	300 CZK	300 CZK
H65	KBP4500	Valter Petr	1	400 CZK	400 CZK
D18	KBP0150	Valterová Adéla	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			1700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	1700 CZK
ZZZtotal	1700 CZK

Use following variable symbol in the payment: 330106 (bank account: 2100548718/2010)

club fee: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	KNC8101	Besta Lukáš	1	500 CZK	500 CZK
D50	KNC6750	Čiháková Lenka	1	500 CZK	500 CZK
H60	KNC5800	Havlíček Ivo	1	500 CZK	500 CZK
D55	KNC6150	Havlíčková Jindřiška	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	2000 CZK
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 330204 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	KOR7950	Hladká Petra	1	500 CZK	500 CZK
H12	KOR0700	Hladký Matěj	1	300 CZK	300 CZK
H10	KOR0900	Hladký Radovan	1	300 CZK	300 CZK
H14	KOR0502	Sedláček David	1	300 CZK	300 CZK
D40	KOR7451	Sedláčková Petra	1	500 CZK	500 CZK
H45	KOR6900	Vach Vladimír	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	2400 CZK
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 330633 (bank account: 2100548718/2010)

club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	KPY5701	Dobeš Václav	1	500 CZK	500 CZK
D21B	KPY6050	Freyová Michaela	1	500 CZK	500 CZK
H21B	KPY8700	Klomínský Václav	1	500 CZK	500 CZK
H21B	KPY6201	Kohl Jiří	1	500 CZK	500 CZK
D21B	KPY8651	Trdá Lucie	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	2500 CZK
ZZZtotal	2500 CZK

Use following variable symbol in the payment: 330205 (bank account: 2100548718/2010)

club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK

KRL - Kometa Kralovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	KRL0701	Biersak Petr	1	300 CZK	300 CZK
H10	KRL0803	Blecha Adam	1	300 CZK	300 CZK
D10	KRL1055	Blechová Adéla	1	300 CZK	300 CZK
D12	KRL0752	Bodurková Denisa	1	300 CZK	300 CZK
D12	KRL0654	Čadková Marcela	1	300 CZK	300 CZK
D10N	KRL0954	Čadková Michaela	1	300 CZK	300 CZK
H45	KRL7201	Fišar Miroslav	1	500 CZK	500 CZK
D12	KRL0651	Fišarová Adéla	1	300 CZK	300 CZK
D16	KRL0351	Fišarová Eliška	1	500 CZK	500 CZK
D12	KRL0653	Gelnerová Anna	1	300 CZK	300 CZK
D10	KRL0952	Gelnerová Markéta	1	300 CZK	300 CZK
D10	KRL0951	Hanáková Aneta	1	300 CZK	300 CZK
D21B	KRL9951	Hanáková Lenka	1	500 CZK	500 CZK
D21A	KRL9651	Žákovcová Magda	1	500 CZK	500 CZK
D45	KRL7151	Hanáková Marta	1	500 CZK	500 CZK
H10N	KRL1002	Houba Vojtěch	1	300 CZK	300 CZK
H14	KRL0503	Kropáč Filip	1	300 CZK	300 CZK
D12	KRL0754	Kropáčová Zuzana	1	300 CZK	300 CZK
D10N	KRL0953	Peterková Adéla	1	300 CZK	300 CZK
H21A	KRL9304	Pova Ondřej	1	500 CZK	500 CZK
D10	KRL0956	Roučková Karla	1	300 CZK	300 CZK
D12	KRL0656	Roučková Karolína	1	300 CZK	300 CZK
H12	KRL0702	Škrle Michael	1	300 CZK	300 CZK
D45	KRL6951	Škrlová Hana	1	500 CZK	500 CZK
D21B	KRL9954	Škrlová Kristýna	1	500 CZK	500 CZK
D14	KRL0551	Vlachová Adéla	1	300 CZK	300 CZK
D14	KRL0552	Zmarzláková Olga	1	300 CZK	300 CZK
H21C	KRL9505	Žákovec Jan	1	500 CZK	500 CZK
ZZZ	total	ZZZ28 pcs			10200 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	10800 CZK
2018-08-072018/08/07	-600 CZK	vrácení přeplatku
ZZZtotal	10200 CZK

Use following variable symbol in the payment: 330322 (bank account: 2100548718/2010)

club fee: 10200 CZK , paid: 10200 CZK, to be paid: 0 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	KRN8651	Bohunská Jana	1	500 CZK	500 CZK
H45	KRN6808	Hošťálek Dan	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-272018/06/27	1000 CZK		Bohunska+Hostalek
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330907 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

KSH - OB Kašperské Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	KSH4801	Fiala Miloš	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 330303 (bank account: 2100548718/2010)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	KVS6402	Rohlík Petr	1	500 CZK	500 CZK
H16	KVS0301	Rohlík Zbyněk	1	500 CZK	500 CZK
D45	KVS7351	Sedláčková Dagmar	1	500 CZK	500 CZK
H12	KVS0600	Švestka Štěpán	1	300 CZK	300 CZK
H45	KVS7301	Švestka Vítězslav	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2300 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	2800 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku (Švestka Vít)
ZZZtotal	2300 CZK

Use following variable symbol in the payment: 331006 (bank account: 2100548718/2010)

club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LBE7300	Hůla Pavel	1	500 CZK	500 CZK
H12	LBE0602	Hůla Tomáš	1	300 CZK	300 CZK
H70	LBE4600	Nosál Stanislav	1	400 CZK	400 CZK
ZZZ	total	ZZZ3 pcs			1200 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	800 CZK
2018-06-252018/06/25	400 CZK	Nosál Stanislav
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 330209 (bank account: 2100548718/2010)

club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40	LCE7125	Bednařík Radek	1	500 CZK	500 CZK	0 CZK
H14	LCE0401	Bednařík Sebastián	1	300 CZK	300 CZK	0 CZK
H21E	LCE8001	Červák Jan	1	500 CZK	500 CZK	0 CZK
D50	LCE6461	Ferdusová Eva	1	500 CZK	500 CZK	0 CZK
H21E	LCE7835	Hanslian David	1	500 CZK	500 CZK	0 CZK
H55	LCE6311	Hubáček Jaroslav	1	500 CZK	500 CZK	0 CZK
D16	LCE0351	Hubáčková Dagmar	1	500 CZK	500 CZK	0 CZK
D50	LCE6569	Hubáčková Dagmar	1	500 CZK	500 CZK	0 CZK
H10N	LCE1111	Hubáček Marián	1	300 CZK	300 CZK	0 CZK
D21B	LCE8151	Hubáčková Renata	1	500 CZK	500 CZK	0 CZK
D12	LCE0851	Hubáčková Sabina	1	300 CZK	300 CZK	0 CZK
D16	LCE0352	Mudráková Eliška	1	500 CZK	500 CZK	0 CZK
D16	LCE0254	Nevěřilová Kateřina	1	500 CZK	500 CZK	0 CZK
H55	LCE6118	Plášek Martin	1	500 CZK	500 CZK	0 CZK
D21A	LCE7953	Poláková Ivana	2	500 CZK	600 CZK	150 CZK
D10	LCE0854	Sedláčková Klára	1	300 CZK	300 CZK	0 CZK
D50	LCE6359	Vavrysová Iva	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ17 pcs			7800 CZK	150 CZK

Payments

Payment date	Amount	Note
2018-06-272018/06/27	7200 CZK
2018-08-072018/08/07	500 CZK	Poláková (přeúčtováno ze ZBM - Stachoňová)
ZZZtotal	7700 CZK

Use following variable symbol in the payment: 331008 (bank account: 2100548718/2010) QR payment code

club fee: 7950 CZK , paid: 7700 CZK, to be paid: 250 CZK

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35	LCV7351	Krausová Marcela	1	500 CZK	500 CZK
D70	LCV4550	Zenkerová Miluše	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 330304 (bank account: 2100548718/2010)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LDC7301	Štěpán Petr	1	500 CZK	500 CZK
D21C	LDC8550	Vaňková Saša	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330528 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LLI6801	Fürst Aleš	1	500 CZK	500 CZK
D45	LLI6950	Fürstová Katka	1	500 CZK	500 CZK
H18	LLI0102	Hořák Jaroslav	1	500 CZK	500 CZK
D45	LLI6953	Hořáková Petra	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Payments

Payment date	Amount	Note
2018-08-012018/08/01	3000 CZK
2018-08-072018/08/07	-1000 CZK	vrácení přeplatku
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 330513 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LME7000	Ždimera Zdeněk	1	500 CZK	500 CZK
D45	LME6950	Ždimerová Monika	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-082018/06/08	1000 CZK		Ždimera Zdeněk
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330217 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

LOV - lepus.cz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	LOV8750	Adamčíková Zdeňka	1	500 CZK	500 CZK
D45	LOV7351	Zajícová Petra	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	500 CZK	Langer Martin
2018-06-252018/06/25	500 CZK	Adamčíková Zdeňka
2018-07-292018/07/29	500 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku (Langer)
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330825 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	LPM7504	Černý Miroslav	1	500 CZK	500 CZK
H35	LPM7805	Dvořák Pavel	1	500 CZK	500 CZK
D10	LPM0750	Dvořáková Kateřina	1	300 CZK	300 CZK
D10N	LPM0952	Dvořáková Tereza	1	300 CZK	300 CZK
H21B	LPM8504	Hering Jan	1	500 CZK	500 CZK
H60	LPM5402	Pech Jiří	1	500 CZK	500 CZK
D35	LPM6151	Pechová Iva	1	500 CZK	500 CZK
H12	LPM0700	Stehlík Jakub	1	300 CZK	300 CZK
H21A	LPM7903	Stehlík Petr	1	500 CZK	500 CZK
H14	LPM0501	Stehlík Šimon	1	300 CZK	300 CZK
D55	LPM5951	Šilhavá Jana	1	500 CZK	500 CZK
H45	LPM5800	Šilhavý Miroslav	1	500 CZK	500 CZK
D35	LPM7857	Šitrová Lucie	1	500 CZK	500 CZK
D10	LPM0850	Šitrová Štěpánka	1	300 CZK	300 CZK
H45	LPM7020	Weissar Petr	1	500 CZK	500 CZK
H16	LPM0300	Weissar Samuel	1	500 CZK	500 CZK
ZZZ	total	ZZZ16 pcs			7000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	7000 CZK
ZZZtotal	7000 CZK

Use following variable symbol in the payment: 330306 (bank account: 2100548718/2010)

club fee: 7000 CZK , paid: 7000 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LPU7107	Cibulka Radek	1	500 CZK	500 CZK
H70	LPU4701	Čepelka Petr	1	400 CZK	400 CZK
H60	LPU5404	Juračka Vojtěch	1	500 CZK	500 CZK
D55	LPU6051	Juračková Jana	1	500 CZK	500 CZK
D35	LPU8253	Kadaňová Barbora	1	500 CZK	500 CZK
D40	LPU7854	Kašparová Eva	1	500 CZK	500 CZK
D65	LPU4950	Kellnerová Stanislava	1	400 CZK	400 CZK
H60	LPU5401	Klimpl Petr	1	500 CZK	500 CZK
H50	LPU6702	Kober Michal	1	500 CZK	500 CZK
D16	LPU0352	Koberová Kateřina	1	500 CZK	500 CZK
D45	LPU6954	Koberová Lenka	1	500 CZK	500 CZK
H21B	LPU7820	Kokaisl Tomáš	1	500 CZK	500 CZK
D21B	LPU7956	Kokaislová Eva	1	500 CZK	500 CZK
H55	LPU6003	Kološ Oldřich	1	500 CZK	500 CZK
D70	LPU4752	Kubíková Květoslava	1	400 CZK	400 CZK
H60	LPU5502	Lulay Miloš	1	500 CZK	500 CZK
D60	LPU5651	Lulayová Věra	1	500 CZK	500 CZK
D70	LPU4753	Malá Marie	1	400 CZK	400 CZK
H75	LPU3901	Málek Josef	1	400 CZK	400 CZK
H21B	LPU8811	Moravec Marek	1	500 CZK	500 CZK
D60	LPU5654	Novotná Jiřina	1	500 CZK	500 CZK
H55	LPU5905	Novotný Miroslav	1	500 CZK	500 CZK
D45	LPU7156	Pipková Táňa	1	500 CZK	500 CZK
D16	LPU0357	Pušová Bára	1	500 CZK	500 CZK
D40	LPU7658	Švíglerová Pavla	1	500 CZK	500 CZK
H65	LPU5206	Třasák Milan	1	400 CZK	400 CZK
H45	LPU7104	Vališ Jan	1	500 CZK	500 CZK
H14	LPU0512	Vališ Vojtěch	1	300 CZK	300 CZK
H16	LPU0309	Waněk Hubert	1	500 CZK	500 CZK
H50	LPU6506	Waněk Hubert	1	500 CZK	500 CZK
D45	LPU7158	Waňková Dita	1	500 CZK	500 CZK
H21E	LPU8208	Zvěřina Petr	1	500 CZK	500 CZK
D21E	LPU8357	Zvěřinová Martina	1	500 CZK	500 CZK
D45	LPU7053	Cibulková Marcela	1	500 CZK	500 CZK
ZZZ	total	ZZZ34 pcs			16200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	16200 CZK
ZZZtotal	16200 CZK

Use following variable symbol in the payment: 330612 (bank account: 2100548718/2010)

club fee: 16200 CZK , paid: 16200 CZK, to be paid: 0 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	LTP6805	Bílý Petr	1	500 CZK	500 CZK
H45	LTP6501	Bruner Luboš	1	500 CZK	500 CZK
D45	LTP7351	Kamírová Gabriela	1	500 CZK	500 CZK
D10	LTP0951	Lošťáková Ela	1	300 CZK	300 CZK
D40	LTP7758	Lošťáková Ivana	1	500 CZK	500 CZK
D12	LTP0650	Lošťáková Sára	1	300 CZK	300 CZK
D45	LTP7252	Riby Kateřina	1	500 CZK	500 CZK
H12	LTP0702	Riby Philip	1	300 CZK	300 CZK
H16	LTP0202	Riby Thomas	1	500 CZK	500 CZK
H45	LTP7001	Žejdlík Michal	1	500 CZK	500 CZK
D45	LTP7251	Žejdlíková Jitka	1	500 CZK	500 CZK
D21C	LTP9950	Žejdlíková Karolína	1	500 CZK	500 CZK
ZZZ	total	ZZZ12 pcs			5400 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	5400 CZK
ZZZtotal	5400 CZK

Use following variable symbol in the payment: 330514 (bank account: 2100548718/2010)

club fee: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	LTU8700	Škoda Jáchym	1	500 CZK	500 CZK
D21A	LTU8951	Škodová Šárka	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	1000 CZK		Škodovi
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330613 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

MAS - OOB Aš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	MAS5400	Chotětický Jan	1	500 CZK	500 CZK
H55	MAS5200	Chotětický Václav	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330307 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	MFP6401	Suk Jiří	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 330110 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	MLA6701	Bartoš Luděk	1	500 CZK	500 CZK
H18	MLA0101	Bartoš Václav	1	500 CZK	500 CZK
D40	MLA7051	Bartošová Jana	1	500 CZK	500 CZK
D14	MLA0451	Bartošová Marie	1	300 CZK	300 CZK
H70	MLA4401	Fišák Jan	1	400 CZK	400 CZK
D10N	MLA0950	Fišáková Lucie Johanka	1	300 CZK	300 CZK
D60	MLA5451	Opavová Stanislava	1	500 CZK	500 CZK
D35	MLA8050	Pivcová Žaneta	1	500 CZK	500 CZK
H14	MLA0503	Pivec Jan	1	300 CZK	300 CZK
H35	MLA7600	Pivec Lukáš	1	500 CZK	500 CZK
ZZZ	total	ZZZ10 pcs			4300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	4300 CZK
ZZZtotal	4300 CZK

Use following variable symbol in the payment: 330308 (bank account: 2100548718/2010)

club fee: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	MOV1002	Berger Tomáš	1	300 CZK	300 CZK
H50	MOV6701	Holec Honza	1	500 CZK	500 CZK
D10N	MOV0951	Juřeníková Ema	1	300 CZK	300 CZK
D35	MOV8052	Juřeníková Hana	1	500 CZK	500 CZK
H45	MOV7100	Pavlíček Daniel	1	500 CZK	500 CZK
D45	MOV7151	Pavlíčková Lenka	1	500 CZK	500 CZK
H60	MOV5801	Petr Václav	1	500 CZK	500 CZK
D35	MOV8259	Zbořilová Ivana	1	500 CZK	500 CZK
ZZZ	total	ZZZ8 pcs			3600 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	500 CZK	Holec
2018-06-252018/06/25	3100 CZK
ZZZtotal	3600 CZK

Use following variable symbol in the payment: 330810 (bank account: 2100548718/2010)

club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	NPA8001	Antoš Filip	1	500 CZK	500 CZK
H21E	NPA8301	Bartoň Zdeněk	1	500 CZK	500 CZK
H21E	NPA7502	Novák Jiří	1	500 CZK	500 CZK
H65	NPA5001	Novák Karel	1	400 CZK	400 CZK
H21E	NPA7701	Novák Zdeněk	1	500 CZK	500 CZK
D60	NPA5552	Nováková Jana	1	500 CZK	500 CZK
D21E	NPA9151	Nováková Zuzana	1	500 CZK	500 CZK
D35	NPA7751	Šedivá Petra	1	500 CZK	500 CZK
H35	NPA8003	Šedivý Josef	1	500 CZK	500 CZK
H10	NPA0802	Šedivý Josef	1	300 CZK	300 CZK
D21E	NPA9051	Wiesnerová Monika	1	500 CZK	500 CZK
ZZZ	total	ZZZ11 pcs			5200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	5200 CZK
ZZZtotal	5200 CZK

Use following variable symbol in the payment: 330614 (bank account: 2100548718/2010)

club fee: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK

ODV - TJ Aero Odolena Voda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	ODV6300	Hartl Zdeněk	1	500 CZK	500 CZK
D55	ODV6350	Hartlová Blanka	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330206 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	OKP6504	Novák Libor	1	500 CZK	500 CZK
D50	OKP6651	Nováková Irena	1	500 CZK	500 CZK
D45	OKP6953	Himmelová Marie	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-082018/07/08	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330112 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	ONO0700	Donda Jakub	1	300 CZK	300 CZK
H14	ONO0403	Donda Jiří	1	300 CZK	300 CZK
H75	ONO4100	Frey Jaromír	1	400 CZK	400 CZK
D55	ONO5950	Gabrielová Šárka	1	500 CZK	500 CZK
D50	ONO6750	Lisá Monika	1	500 CZK	500 CZK
H16	ONO0301	Oncirk Jan	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	2500 CZK
ZZZtotal	2500 CZK

Use following variable symbol in the payment: 330310 (bank account: 2100548718/2010)

club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	OOL5100	Pilc Oldřich	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 330924 (bank account: 2100548718/2010)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	OPI7302	Velát Josef	1	500 CZK	500 CZK
H14	OPI0400	Velát Vojtěch	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-272018/06/27	800 CZK
ZZZtotal	800 CZK

Use following variable symbol in the payment: 330423 (bank account: 2100548718/2010)

club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

PDY - Běhej Poděbrady

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18	PDY0150	Nováková Eliška	1	500 CZK	500 CZK
D45	PDY7350	Nováková Martina	1	500 CZK	500 CZK
D35	PDY8050	Šilerová Eva	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330219 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	PEN6350	Kábrtová Iva	1	500 CZK	500 CZK
H55	PEN6200	Vydra Pavel	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-012018/08/01	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330537 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	PGP0503	Bartaloš Matyáš	1	300 CZK	300 CZK
H35	PGP8010	Bartaloš Tomáš	1	500 CZK	500 CZK
D10N	PGP1050	Bartalošová Ada	1	300 CZK	300 CZK
D10	PGP0853	Bartalošová Anežka	1	300 CZK	300 CZK
D21B	PGP8154	Bartalošová Jana	1	500 CZK	500 CZK
H21E	PGP8108	Beneš Miroslav	1	500 CZK	500 CZK
H21E	PGP8401	Buzek Martin	1	500 CZK	500 CZK
H14	PGP0401	Čtrnáct František	1	300 CZK	300 CZK
H40	PGP7603	Čtrnáct Jiří	1	500 CZK	500 CZK
H18	PGP0001	Čtrnáct Šimon	1	500 CZK	500 CZK
D45	PGP7151	Čtrnáctová Magdalena	1	500 CZK	500 CZK
D10N	PGP1051	Dlouhá Julie	1	300 CZK	300 CZK
H14	PGP0502	Dlouhý Aleš	1	300 CZK	300 CZK
H12	PGP0702	Dočkal Šimon	1	300 CZK	300 CZK
H10	PGP0902	Dočkal Štěpán	1	300 CZK	300 CZK
H40	PGP7711	Dočkal Tomáš	1	500 CZK	500 CZK
D60	PGP5550	Doležalová Vlasta	1	500 CZK	500 CZK
D70	PGP4050	Haňkovská Jana	1	400 CZK	400 CZK
H55	PGP6003	Hrabánek David	1	500 CZK	500 CZK
D55	PGP6250	Hrabánková Ilona	1	500 CZK	500 CZK
H16	PGP0305	Hřivna Jakub	1	500 CZK	500 CZK
H14	PGP0505	Hřivna Ondřej	1	300 CZK	300 CZK
H35	PGP7507	Hřivna Štěpán	1	500 CZK	500 CZK
H45	PGP7204	Chmelař Bohumil	1	500 CZK	500 CZK
H10	PGP0801	Chmelař David	1	300 CZK	300 CZK
D14	PGP0553	Chmelařová Romana	1	300 CZK	300 CZK
D40	PGP7761	Chmelařová Zuzana	1	500 CZK	500 CZK
H14	PGP0404	Janas Adam	1	300 CZK	300 CZK
H16	PGP0200	Janas Petr	1	500 CZK	500 CZK
H21E	PGP7106	Janas Petr	1	500 CZK	500 CZK
H12	PGP0700	Jandera Kryštof	1	300 CZK	300 CZK
D21B	PGP9053	Kafková Dominika	1	500 CZK	500 CZK
D55	PGP6352	Ježková Regina	1	500 CZK	500 CZK
D21A	PGP8852	Jirásková Kateřina	1	500 CZK	500 CZK
H14	PGP0408	Kabát Martin	1	300 CZK	300 CZK
H16	PGP0304	Kolář Matyáš	1	500 CZK	500 CZK
H21E	PGP6501	Kondrát Martin	1	500 CZK	500 CZK
H55	PGP6000	Kožina Petr	1	500 CZK	500 CZK
H16	PGP0300	Kožina Štěpán	1	500 CZK	500 CZK
D21A	PGP6651	Kožinová Jana	1	500 CZK	500 CZK
H45	PGP6801	Maleček Vít	1	500 CZK	500 CZK
D40	PGP7559	Malečková Iva	1	500 CZK	500 CZK
D21C	PGP8853	Syslová Edita	1	500 CZK	500 CZK
H12	PGP0703	Matyšek Ondřej	1	300 CZK	300 CZK
H21E	PGP9702	Navrátil Šimon	1	500 CZK	500 CZK
D12	PGP0751	Novotná Barbora	1	300 CZK	300 CZK
H21E	PGP6803	Pospíšil Vítek	1	500 CZK	500 CZK
H10	PGP0803	Priehoda Erik	1	300 CZK	300 CZK
D12	PGP0655	Priehodová Nela	1	300 CZK	300 CZK
H21E	PGP8407	Procházka Jan	1	500 CZK	500 CZK
D40	PGP7350	Ptáčková Kateřina	1	500 CZK	500 CZK
D14	PGP0551	Ptáčková Veronika	1	300 CZK	300 CZK
H14	PGP0406	Ráž Miloslav	1	300 CZK	300 CZK
D40	PGP6450	Smolková Alena	1	500 CZK	500 CZK
H12	PGP0605	Střelba Antonín	1	300 CZK	300 CZK
H35	PGP7510	Střelba Ondřej	1	500 CZK	500 CZK
D10	PGP0952	Svatá Lucie	1	300 CZK	300 CZK
H40	PGP7610	Svatý Jakub	1	500 CZK	500 CZK
H10	PGP0903	Svítil Martin	1	300 CZK	300 CZK
H21E	PGP8700	Sysel Ctibor	1	500 CZK	500 CZK
H14	PGP0407	Šimerka Jakub	1	300 CZK	300 CZK
H10	PGP0800	Šimerka Ondřej	1	300 CZK	300 CZK
D40	PGP7551	Šimerková Olga	1	500 CZK	500 CZK
D10	PGP0951	Štěpová Barbora	1	300 CZK	300 CZK
D12	PGP0657	Štěpová Kateřina	1	300 CZK	300 CZK
H10	PGP0804	Tučný Kryštof	1	300 CZK	300 CZK
H21C	PGP9405	Uhlíř Marek	2	500 CZK	600 CZK
D60	PGP5850	Zelená Markéta	1	500 CZK	500 CZK
H70	PGP4800	Zelený Vladimír	1	400 CZK	400 CZK
ZZZ	total	ZZZ69 pcs			28800 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	500 CZK	BOHUMIL CHMELAŘ
2018-06-252018/06/25	500 CZK	ZUZANA CHMELAŘOVÁ
2018-06-252018/06/25	31500 CZK
2018-08-072018/08/07	-3700 CZK	vrácení přeplatku
ZZZtotal	28800 CZK

Use following variable symbol in the payment: 330115 (bank account: 2100548718/2010)

club fee: 28800 CZK , paid: 28800 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45	PHK6757	Azebová Martina	1	500 CZK	500 CZK
H21E	PHK8602	Balcar Aleš	1	500 CZK	500 CZK
D21E	PHK8753	Balcarová Jana	1	500 CZK	500 CZK
H60	PHK5701	Běhoun Pavel	1	500 CZK	500 CZK
D60	PHK5651	Běhounová Jiřina	1	500 CZK	500 CZK
H12	PHK0701	Horák Filip	1	300 CZK	300 CZK
D16	PHK0353	Horáková Veronika	1	500 CZK	500 CZK
H40	PHK7701	Jiran Jan	1	500 CZK	500 CZK
H70	PHK4701	Jiran Václav	1	400 CZK	400 CZK
D65	PHK5351	Jiranová Alena	1	400 CZK	400 CZK
D35	PHK8359	Jiranová Kateřina	1	500 CZK	500 CZK
H50	PHK6503	Kavalír Karel	1	500 CZK	500 CZK
D45	PHK6756	Kavalírová Kateřina	1	500 CZK	500 CZK
D21E	PHK9150	Kosová Denisa	2	500 CZK	600 CZK
D45	PHK7151	Maňáková Silvie	1	500 CZK	500 CZK
D55	PHK5951	Panchártková Jitka	1	500 CZK	500 CZK
H14	PHK0500	Pompach Lukáš	1	300 CZK	300 CZK
H45	PHK7207	Pompach Martin	1	500 CZK	500 CZK
D21E	PHK8569	Šímová Jana	1	500 CZK	500 CZK
H80	PHK3002	Vykysalý František	1	400 CZK	400 CZK
H50	PHK6808	Zamouřil Petr	1	500 CZK	500 CZK
D16	PHK0354	Zamouřilová Anežka	1	500 CZK	500 CZK
ZZZ	total	ZZZ22 pcs			10400 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	12200 CZK
2018-07-082018/07/08	400 CZK
2018-07-292018/07/29	600 CZK
2018-07-292018/07/29	1200 CZK
2018-08-072018/08/07	-4000 CZK	vrácení přeplatku
ZZZtotal	10400 CZK

Use following variable symbol in the payment: 330615 (bank account: 2100548718/2010)

club fee: 10400 CZK , paid: 10400 CZK, to be paid: 0 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	PLU0500	Černoch Martin	1	300 CZK	300 CZK
D16	PLU0351	Černochová Michaela	1	500 CZK	500 CZK
H35	PLU7823	Matyšek Bronislav	1	500 CZK	500 CZK
H50	PLU6800	Pelikán Daniel	1	500 CZK	500 CZK
D10N	PLU0999	Soldánová Pavlína	1	300 CZK	300 CZK
D45	PLU7171	Vidmuchova Martina	1	500 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2600 CZK

Payments

Payment date	Amount	Note
2018-06-272018/06/27	500 CZK	Bronislav Matyšek
2018-08-082018/08/08	1300 CZK	Vidmuchová,Pelikán, Soldánová
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 330910 (bank account: 2100548718/2010) QR payment code

club fee: 2600 CZK , paid: 1800 CZK, to be paid: 800 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	PZR4800	Kříž Pavel	1	400 CZK	400 CZK
D65	PZR5051	Křížová Zdenka	1	400 CZK	400 CZK
H70	PZR4417	Pospíšil Jaromír	1	400 CZK	400 CZK
ZZZ	total	ZZZ3 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 330711 (bank account: 2100548718/2010)

club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	RBK8605	Henek Michal	1	500 CZK	500 CZK
H10	RBK0801	Ježek David	1	300 CZK	300 CZK
H14	RBK0405	Ježek Filip	1	300 CZK	300 CZK
D14	RBK0555	Ježková Ivana	1	300 CZK	300 CZK
D21A	RBK8151	Kozumplíková Alice	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			1900 CZK

Payments

Payment date	Amount	Note
2018-07-082018/07/08	1400 CZK	Ježkovi 4x
2018-07-292018/07/29	1000 CZK	Henek
2018-08-072018/08/07	-500 CZK	storno Petr ježek - přeúčtováno na náhradníka
ZZZtotal	1900 CZK

Use following variable symbol in the payment: 331105 (bank account: 2100548718/2010)

club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D12	RIC0655	Kotková Adéla	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Note
2018-06-262018/06/26	800 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	300 CZK

Use following variable symbol in the payment: 330218 (bank account: 2100548718/2010)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	ROU9601	Buk Michal	1	500 CZK	500 CZK	0 CZK
H55	ROU6202	Buk Miloslav	1	500 CZK	500 CZK	0 CZK
H21A	ROU0001	Buk Petr	1	500 CZK	500 CZK	0 CZK
D45	ROU7150	Buková Jana	1	500 CZK	500 CZK	0 CZK
H40	ROU7601	Hančl Martin	1	500 CZK	500 CZK	150 CZK
ZZZ	total	ZZZ5 pcs			2500 CZK	150 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	3150 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	2650 CZK

Use following variable symbol in the payment: 330207 (bank account: 2100548718/2010)

club fee: 2650 CZK , paid: 2650 CZK, to be paid: 0 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	ROZ6900	Šimík Daniel	1	500 CZK	500 CZK
D21A	ROZ9951	Voltrová Alena	1	500 CZK	500 CZK
D55	ROZ6150	Voltrová Svatava	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330212 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50	SBR6302	Řeháček Petr	2	500 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330913 (bank account: 2100548718/2010) QR payment code

club fee: 600 CZK , paid: 500 CZK, to be paid: 100 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SCP7400	Bašus Petr	1	500 CZK	500 CZK
H35	SCP8003	Dubec Pavel	1	500 CZK	500 CZK
D21A	SCP7950	Hojná Silvie	1	500 CZK	500 CZK
H65	SCP5201	Hojný Oldřich	1	400 CZK	400 CZK
H55	SCP6001	Hošek Ladislav	1	500 CZK	500 CZK
H70	SCP4600	Novák Miloš	1	400 CZK	400 CZK
H21A	SCP7201	Podivínský Tomáš	1	500 CZK	500 CZK
H65	SCP5200	Přeček Zdeněk	1	400 CZK	400 CZK
H45	SCP7300	Sliva Jan	1	500 CZK	500 CZK
H35	SCP7507	Šístek Daniel	1	500 CZK	500 CZK
H70	SCP4501	Valášek Josef	1	400 CZK	400 CZK
D60	SCP5450	Zavadilová Naďa	1	500 CZK	500 CZK
ZZZ	total	ZZZ12 pcs			5600 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	5100 CZK
2018-08-012018/08/01	500 CZK
ZZZtotal	5600 CZK

Use following variable symbol in the payment: 330117 (bank account: 2100548718/2010)

club fee: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK

SFM - O-RUNNAŘI Beskydy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	SFM7201	Bernatík Aleš	1	500 CZK	500 CZK
H21B	SFM9801	Bernatík Lukáš	1	500 CZK	500 CZK
D45	SFM7151	Bernatíková Šárka	1	500 CZK	500 CZK
D45	SFM7152	Králová Gabriela	1	500 CZK	500 CZK
D55	SFM5750	Chodurová Milena	1	500 CZK	500 CZK
H10N	SFM1000	Klose Albert	1	300 CZK	300 CZK
D35	SFM7351	Klose Petra	1	500 CZK	500 CZK
H35	SFM8303	Koťátko Aleš	1	500 CZK	500 CZK
H10N	SFM1001	Létal Hynek	1	300 CZK	300 CZK
H10N	SFM0901	Létal Jonáš	1	300 CZK	300 CZK
D21B	SFM8252	Létalová Soňa	1	500 CZK	500 CZK
H21B	SFM8301	Sebera Josef	1	500 CZK	500 CZK
H21B	SFM8302	Sebera Václav	1	500 CZK	500 CZK
H16	SFM0202	Spratek Adam	1	500 CZK	500 CZK
D50	SFM6851	Spratková Iva	1	500 CZK	500 CZK
H21B	SFM9901	Strakoš Matěj	1	500 CZK	500 CZK
H21B	SFM8201	Šatánek Martin	1	500 CZK	500 CZK
ZZZ	total	ZZZ17 pcs			7900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	7900 CZK
ZZZtotal	7900 CZK

Use following variable symbol in the payment: 330819 (bank account: 2100548718/2010)

club fee: 7900 CZK , paid: 7900 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	SHK5852	Bláhová Luba	1	500 CZK	500 CZK
H45	SHK7100	Dohnálek Pavel	1	500 CZK	500 CZK
H14	SHK0403	Dohnálek Tomáš	1	300 CZK	300 CZK
D16	SHK0250	Holečková Petra	1	500 CZK	500 CZK
H14	SHK0402	Kodytek Adam	1	300 CZK	300 CZK
D16	SHK0252	Kodytková Denisa	1	500 CZK	500 CZK
D35	SHK7750	Kodytková Karolína	1	500 CZK	500 CZK
H14	SHK0405	Kolář Šimon	2	300 CZK	400 CZK
H40	SHK7300	Kolář Viktor	2	500 CZK	600 CZK
H45	SHK7200	Rémiš Jaromír	1	500 CZK	500 CZK
H10	SHK0801	Rémiš Šimon	1	300 CZK	300 CZK
H10	SHK0802	Rémiš Štěpán	1	300 CZK	300 CZK
H40	SHK6601	Souček Karel	1	500 CZK	500 CZK
D21E	SHK9251	Kettner Karolína	1	500 CZK	500 CZK
ZZZ	total	ZZZ14 pcs			6200 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	5700 CZK
ZZZtotal	5700 CZK

Use following variable symbol in the payment: 330617 (bank account: 2100548718/2010) QR payment code

club fee: 6200 CZK , paid: 5700 CZK, to be paid: 500 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	SJC1000	Havelka Pepča	2	300 CZK	400 CZK
H12	SJC0702	Kopecký Matyáš	1	300 CZK	300 CZK
H10N	SJC1002	Pešek Matěj	1	300 CZK	300 CZK
H10	SJC0802	Pešek Ondřej	1	300 CZK	300 CZK
H10	SJC0805	Pleva Stanislav	1	300 CZK	300 CZK
H10	SJC0803	Posolda Tomáš	1	300 CZK	300 CZK
H10	SJC0800	Tuma Lukáš	2	300 CZK	400 CZK
H12	SJC0705	Vaníček Jan	1	300 CZK	300 CZK
D10	SJC0850	Vltavská Eliška	1	300 CZK	300 CZK
ZZZ	total	ZZZ9 pcs			2900 CZK

Use following variable symbol in the payment: 330618 (bank account: 2100548718/2010) QR payment code

club fee: 2900 CZK , paid: 0 CZK, to be paid: 2900 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	SJH7001	Beneš Jan	1	500 CZK	500 CZK
D45	SJH7051	Benešová Iva	1	500 CZK	500 CZK
D12	SJH0651	Benešová Michaela	1	300 CZK	300 CZK
H12	SJH0701	Blažek Cyril	1	300 CZK	300 CZK
H10N	SJH1003	Blažek Vojtěch	1	300 CZK	300 CZK
H21A	SJH7601	Blažek Zdeněk	1	500 CZK	500 CZK
H14	SJH0401	Dundáček Karel	1	300 CZK	300 CZK
H45	SJH6902	Dundáček Milan	1	500 CZK	500 CZK
D45	SJH7052	Dundáčková Hana	1	500 CZK	500 CZK
D21C	SJH9853	Dundáčková Julie	1	500 CZK	500 CZK
H75	SJH4201	Gřunděl Ivan	1	400 CZK	400 CZK
D21B	SJH8651	Kovářová Lenka	1	500 CZK	500 CZK
D65	SJH5350	Kovářová Milena	1	400 CZK	400 CZK
H10N	SJH1001	Míchal Jakub	1	300 CZK	300 CZK
H35	SJH7802	Míchal Jiří	1	500 CZK	500 CZK
D50	SJH6451	Tichá Jana	1	500 CZK	500 CZK
H45	SJH6401	Tichý Martin	1	500 CZK	500 CZK
ZZZ	total	ZZZ17 pcs			7300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	7300 CZK
ZZZtotal	7300 CZK

Use following variable symbol in the payment: 330713 (bank account: 2100548718/2010)

club fee: 7300 CZK , paid: 7300 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	SJI0905	Černý Petr	1	300 CZK	300 CZK
H35	SJI8100	Černý Petr	1	500 CZK	500 CZK
H40	SJI7613	Izdný Pavel	1	500 CZK	500 CZK
D10N	SJI0953	Novotná Nicol Dominika	1	300 CZK	300 CZK
D35	SJI8350	Izdná Petra	1	500 CZK	500 CZK
H40	SJI7823	Prošek Michal	1	500 CZK	500 CZK
H21E	SJI7201	Vítek Jaroslav	1	500 CZK	500 CZK
H14	SJI0500	Vítek Matěj	1	300 CZK	300 CZK
D12	SJI0750	Vítková Hana	1	300 CZK	300 CZK
D40	SJI7852	Vítková Lenka	1	500 CZK	500 CZK
ZZZ	total	ZZZ10 pcs			4200 CZK

Payments

Payment date	Amount	Note
2018-06-272018/06/27	1600 CZK	Vítkovi
2018-07-082018/07/08	500 CZK	Prošek Michal
2018-07-082018/07/08	1300 CZK	Novotná 2x,Izdný
2018-08-052018/08/05	800 CZK	Černý Petr 2x
ZZZtotal	4200 CZK

Use following variable symbol in the payment: 330714 (bank account: 2100548718/2010)

club fee: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	SKM8014	Stachoň Zdeněk	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 331011 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35	SKV8101	Badura Václav	1	500 CZK	500 CZK	0 CZK
H12	SKV0705	Bauer David	1	300 CZK	300 CZK	150 CZK
H35	SKV7701	Bauer Lukáš	1	500 CZK	500 CZK	0 CZK
D12	SKV0752	Bauerová Aneta	1	300 CZK	300 CZK	0 CZK
D21C	SKV7751	Bauerová Kateřina	1	500 CZK	500 CZK	0 CZK
D45	SKV6552	Danihelová Janka	1	500 CZK	500 CZK	0 CZK
H40	SKV7301	Dítko Jan	1	500 CZK	500 CZK	0 CZK
D35	SKV7752	Dítková Jitka	1	500 CZK	500 CZK	0 CZK
D14	SKV0451	Dítková Markéta	1	300 CZK	300 CZK	0 CZK
H12	SKV0706	Gašek Šimon	1	300 CZK	300 CZK	150 CZK
D12	SKV0757	Kolovratová Tereza	1	300 CZK	300 CZK	150 CZK
H14	SKV0502	Košina Tobiáš	1	300 CZK	300 CZK	0 CZK
D55	SKV6351	Krejčová Vlasta	1	500 CZK	500 CZK	0 CZK
H65	SKV5203	Kubát Jaroslav	1	400 CZK	400 CZK	0 CZK
D60	SKV5551	Kubátová Lenka	1	500 CZK	500 CZK	0 CZK
H12	SKV0605	Kulhánek Jáchym	1	300 CZK	300 CZK	150 CZK
H14	SKV0405	Kulhánek Ondřej	1	300 CZK	300 CZK	150 CZK
D14	SKV0455	Nováčková Johana	1	300 CZK	300 CZK	150 CZK
H21B	SKV8201	Novák Petr	1	500 CZK	500 CZK	150 CZK
D14	SKV0452	Nováková Anna	1	300 CZK	300 CZK	0 CZK
D12	SKV0753	Nováková Eliška	1	300 CZK	300 CZK	150 CZK
D60	SKV5351	Novák Jan	1	500 CZK	500 CZK	0 CZK
D12	SKV0755	Pátková Viktorie	1	300 CZK	300 CZK	150 CZK
D14	SKV0556	Peřinová Anna	1	300 CZK	300 CZK	0 CZK
D12	SKV0756	Peřinová Eliška	1	300 CZK	300 CZK	0 CZK
D14	SKV0557	Peřinová Zuzana	1	300 CZK	300 CZK	0 CZK
H14	SKV0505	Rádl Mikeš	1	300 CZK	300 CZK	150 CZK
D65	SKV5352	Savičová Irena	1	400 CZK	400 CZK	0 CZK
D50	SKV6451	Šplinarová Jana	1	500 CZK	500 CZK	0 CZK
H10	SKV1001	Štěrba Lukáš	1	300 CZK	300 CZK	0 CZK
H14	SKV0401	Štěrba Marek	1	300 CZK	300 CZK	0 CZK
D14	SKV0555	Študlarová Zuzana	1	300 CZK	300 CZK	150 CZK
H10	SKV0801	Turek Jakub	1	300 CZK	300 CZK	0 CZK
H35	SKV7302	Turek Jan	1	500 CZK	500 CZK	0 CZK
D21C	SKV9653	Žandová Marcela	1	500 CZK	500 CZK	0 CZK
D50	SKV6551	Žandová Marie	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ36 pcs			13800 CZK	1650 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	15000 CZK
2018-08-052018/08/05	800 CZK	Turkovi 2x
2018-08-072018/08/07	-350 CZK	vrácení přeplatku
ZZZtotal	15450 CZK

Use following variable symbol in the payment: 330313 (bank account: 2100548718/2010)

club fee: 15450 CZK , paid: 15450 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	SLA6500	Aster Vladimír	1	500 CZK	500 CZK
D35	SLA7451	Asterová Jana	1	500 CZK	500 CZK
D45	SLA6950	Hrdličková Ludmila	1	500 CZK	500 CZK
H35	SLA7103	Kolář Tomáš	1	500 CZK	500 CZK
D45	SLA7351	Kolářová Michaela	1	500 CZK	500 CZK
H45	SLA7002	Straka Lukáš	1	500 CZK	500 CZK
H21B	SLA9702	Straka Tomáš	1	500 CZK	500 CZK
D12	SLA0750	Straková Denisa	1	300 CZK	300 CZK
D45	SLA7251	Straková Jana	1	500 CZK	500 CZK
D18	SLA0051	Straková Veronika	1	500 CZK	500 CZK
H12	SLA0800	Zápotocký Jiří	1	300 CZK	300 CZK
ZZZ	total	ZZZ11 pcs			5100 CZK

Use following variable symbol in the payment: 330208 (bank account: 2100548718/2010) QR payment code

club fee: 5100 CZK , paid: 0 CZK, to be paid: 5100 CZK

SLP - OOB Slavia Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SLP8503	Fišer Jiří	1	500 CZK	500 CZK
D70	SLP4451	Zmeková Míla	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-052018/08/05	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 330120 (bank account: 2100548718/2010)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	SMB6551	Pološčuková Monika	1	500 CZK	500 CZK
D21B	SMB9251	Žitná Jana	1	500 CZK	500 CZK
H35	SMB6401	Žitný Tomáš	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	500 CZK	SMB7722
2018-06-252018/06/25	1500 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330518 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

SMR - SNS Smržovka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35	SMR7902	Pesničák Jan	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Use following variable symbol in the payment: 330519 (bank account: 2100548718/2010) QR payment code

club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SNA7105	Doucha Jiří	1	500 CZK	500 CZK
H14	SNA0501	Doucha Martin	1	300 CZK	300 CZK
H10	SNA0801	Doucha Tomáš	1	300 CZK	300 CZK
D45	SNA7155	Douchová Jaroslava	1	500 CZK	500 CZK
D21A	SNA8255	Hančová Marie	1	500 CZK	500 CZK
H60	SNA5403	Langr Stanislav	1	500 CZK	500 CZK
D65	SNA5351	Langrová Eva	1	400 CZK	400 CZK
D65	SNA5052	Rufferová Iva	1	400 CZK	400 CZK
H60	SNA5702	Zákravský Zdeněk	1	500 CZK	500 CZK
ZZZ	total	ZZZ9 pcs			3900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	3900 CZK
ZZZtotal	3900 CZK

Use following variable symbol in the payment: 330619 (bank account: 2100548718/2010)

club fee: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	SOB6301	Choutka Jaroslav	1	500 CZK	500 CZK
D55	SOB6350	Choutková Lenka	1	500 CZK	500 CZK
H45	SOB7300	Jandera Tomáš	1	500 CZK	500 CZK
D40	SOB7750	Janderová Markéta	1	500 CZK	500 CZK
H60	SOB5501	Zákostelecký František	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2500 CZK

Payments

Payment date	Amount	Note
2018-06-082018/06/08	1000 CZK	Choutkovi
2018-06-252018/06/25	500 CZK	Zákostelecký František
2018-07-292018/07/29	1000 CZK
ZZZtotal	2500 CZK

Use following variable symbol in the payment: 330130 (bank account: 2100548718/2010)

club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	SOP4851	Suchánková Libuše	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-262018/06/26	400 CZK		Libuše Suchánková
ZZZtotal	400 CZK

Use following variable symbol in the payment: 330814 (bank account: 2100548718/2010)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	SRK7373	Filipová Ivana	1	500 CZK	500 CZK
H70	SRK4702	Hrobař Rudolf	1	400 CZK	400 CZK
H45	SRK6802	Kos Michal	1	500 CZK	500 CZK
D45	SRK6752	Kosová Michaela	1	500 CZK	500 CZK
D18	SRK0151	Kosová Tereza	1	500 CZK	500 CZK
H21A	SRK9904	Šabata Milan	1	500 CZK	500 CZK
H16	SRK0202	Šabata Radek	1	500 CZK	500 CZK
H35	SRK7501	Šklíba Jan	1	500 CZK	500 CZK
D35	SRK7651	Šklíbová Jana	1	500 CZK	500 CZK
D18	SRK0153	Šklíbová Veronika	1	500 CZK	500 CZK
ZZZ	total	ZZZ10 pcs			4900 CZK

Payments

Payment date	Amount	Note
2018-06-262018/06/26	5200 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku
ZZZtotal	4900 CZK

Use following variable symbol in the payment: 330620 (bank account: 2100548718/2010)

club fee: 4900 CZK , paid: 4900 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21A	SSU8151	Klíchová Jana	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330914 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

STA - OK Střelka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	STA1001	Bílek František	1	300 CZK	300 CZK
D10N	STA1253	Bílková Emma	1	300 CZK	300 CZK
D35	STA8352	Bílková Klára	1	500 CZK	500 CZK
H35	STA7701	Doležel Tomáš	1	500 CZK	500 CZK
D10N	STA1151	Doleželová Jolana	1	300 CZK	300 CZK
D12	STA0751	Doleželová Vendula	1	300 CZK	300 CZK
H10N	STA1202	Holzäpfel Jan	1	300 CZK	300 CZK
H35	STA8101	Kozel Jiří	1	500 CZK	500 CZK
D10N	STA1351	Kozlová Eliška	1	300 CZK	300 CZK
D35	STA8351	Kozlová Hana	1	500 CZK	500 CZK
D10	STA0851	Plachá Nora	1	300 CZK	300 CZK
D14	STA0551	Plachá Zita	1	300 CZK	300 CZK
H10N	STA1101	Pospíchal Jakub	1	300 CZK	300 CZK
H35	STA7801	Vaníček Ondřej	1	500 CZK	500 CZK
H10N	STA1201	Vaníček Štěpán	1	300 CZK	300 CZK
D10N	STA1051	Vaníčková Nikola	1	300 CZK	300 CZK
H10N	STA1002	Wierer Antonín	1	300 CZK	300 CZK
H12	STA0701	Wierer Jan	1	300 CZK	300 CZK
H35	STA7702	Wierer Martin	1	500 CZK	500 CZK
ZZZ	total	ZZZ19 pcs			6900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	6900 CZK
ZZZtotal	6900 CZK

Use following variable symbol in the payment: 330725 (bank account: 2100548718/2010)

club fee: 6900 CZK , paid: 6900 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	STB6601	Kubec Pavel	1	500 CZK	500 CZK
D14	STB0550	Kubecová Magdalena	1	300 CZK	300 CZK
D35	STB8099	Stanojkovičová Ljuba	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1300 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	1300 CZK
ZZZtotal	1300 CZK

Use following variable symbol in the payment: 330520 (bank account: 2100548718/2010)

club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	STE7501	Marek Antonín	1	500 CZK	500 CZK
D40	STE7550	Marková Eva	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	1300 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330915 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	STH0703	Buďárek Šimon	1	300 CZK	300 CZK
D10N	STH1051	Buďárková Laura	1	300 CZK	300 CZK
D21B	STH9356	Ducháčková Kateřina	1	500 CZK	500 CZK
D10	STH0852	Hamáčková Šárka	1	300 CZK	300 CZK
H60	STH5501	Junek Petr	1	500 CZK	500 CZK
D45	STH7351	Junková Kateřina	1	500 CZK	500 CZK
H40	STH7501	Puš Roman	1	500 CZK	500 CZK
ZZZ	total	ZZZ7 pcs			2900 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	3200 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku
ZZZtotal	2900 CZK

Use following variable symbol in the payment: 330621 (bank account: 2100548718/2010)

club fee: 2900 CZK , paid: 2900 CZK, to be paid: 0 CZK

SVS - Orientklub Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	SVS7901	Bouzek Petr	1	500 CZK	500 CZK
D21B	SVS8151	Bouzková Katka	1	500 CZK	500 CZK
H60	SVS5501	Maliňák Josef	1	500 CZK	500 CZK
D21B	SVS8751	Maliňáková Petra	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Use following variable symbol in the payment: 331012 (bank account: 2100548718/2010) QR payment code

club fee: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	TAP0602	Bulíř Jáchym	1	300 CZK	300 CZK
D16	TAP0452	Bulířová Ema	1	500 CZK	500 CZK
D12	TAP0850	Bulířová Žofie	1	300 CZK	300 CZK
H10N	TAP0903	Cichra Patrik	1	300 CZK	300 CZK
D40	TAP7752	Cichrová Iveta	1	500 CZK	500 CZK
H21C	TAP8706	Cikhardt Jakub	1	500 CZK	500 CZK
H21C	TAP9000	Cvrček Antonín	1	500 CZK	500 CZK
H21A	TAP8902	Černý Martin	1	500 CZK	500 CZK
D21A	TAP9251	Hermannová Anna	1	500 CZK	500 CZK
D21B	TAP9054	Káninská Markéta	1	500 CZK	500 CZK
D10	TAP0854	Levrincová Klára	1	300 CZK	300 CZK
H21E	TAP8511	Makovský Jakub	1	500 CZK	500 CZK
D45	TAP7152	Melišíková Radka	1	500 CZK	500 CZK
H12	TAP0703	Pohl Lukáš	1	300 CZK	300 CZK
H40	TAP7606	Pohl Zdeněk	1	500 CZK	500 CZK
D16	TAP0252	Popová Jana	1	500 CZK	500 CZK
D16	TAP0253	Popová Veronika	1	500 CZK	500 CZK
D40	TAP7450	Popová Veronika	1	500 CZK	500 CZK
H35	TAP7701	Pucherna Jan	1	500 CZK	500 CZK
D21A	TAP8453	Puchernová Zuzana	1	500 CZK	500 CZK
H21B	TAP9805	Ransdorf Jakub	1	500 CZK	500 CZK
D21C	TAP9151	Cvrčková Helena	1	500 CZK	500 CZK
H14	TAP0504	Sork Dominik	1	300 CZK	300 CZK
D21E	TAP9755	Šimůnková Gabriela	1	500 CZK	500 CZK
D45	TAP6851	Šimůnková Martina	1	500 CZK	500 CZK
D10	TAP0851	Šimůnková Michaela	1	300 CZK	300 CZK
D21A	TAP9052	Tihonová Hana	1	500 CZK	500 CZK
H14	TAP0400	Tůma Šimon	1	300 CZK	300 CZK
D45	TAP6950	Úlehlová Monika	1	500 CZK	500 CZK
H21A	TAP9703	Valach Marek	1	500 CZK	500 CZK
H21A	TAP9702	Vlášek Jakub	1	500 CZK	500 CZK
H21C	TAP9900	Zmátlo Jan	1	500 CZK	500 CZK
H50	TAP6400	Zmátlo Radek	1	500 CZK	500 CZK
ZZZ	total	ZZZ33 pcs			14900 CZK

Payments

Payment date	Amount	Note
2018-08-012018/08/01	15200 CZK
2018-08-072018/08/07	-300 CZK	vrácení přeplatku
ZZZtotal	14900 CZK

Use following variable symbol in the payment: 330123 (bank account: 2100548718/2010)

club fee: 14900 CZK , paid: 14900 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	TBM7400	Dušek Vladimír	1	500 CZK	500 CZK
D14	TBM0554	Dušková Tereza	1	300 CZK	300 CZK
H14	TBM0404	Ehl Ondřej	1	300 CZK	300 CZK
D12	TBM0655	Ehlová Martina	1	300 CZK	300 CZK
D45	TBM7377	Ehlová Pavla	1	500 CZK	500 CZK
H14	TBM0406	Gryc Ondřej	1	300 CZK	300 CZK
H18	TBM0106	Gryc Vojtěch	1	500 CZK	500 CZK
D40	TBM7467	Grycová Petra	1	500 CZK	500 CZK
D18	TBM0199	Hlaváčová Anežka	1	500 CZK	500 CZK
D45	TBM7258	Hlaváčová Šárka	1	500 CZK	500 CZK
H21C	TBM8603	Kavan Tomáš	1	500 CZK	500 CZK
H12	TBM0629	Mudrák Daniel	1	300 CZK	300 CZK
H45	TBM6900	Mudrák Pavel	1	500 CZK	500 CZK
ZZZ	total	ZZZ13 pcs			5500 CZK

Payments

Payment date	Amount	Note
2018-06-262018/06/26	6000 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	5500 CZK

Use following variable symbol in the payment: 331108 (bank account: 2100548718/2010)

club fee: 5500 CZK , paid: 5500 CZK, to be paid: 0 CZK

TCB - SK Technik České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D60	TCB5751	Pokorná Eva	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330421 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	TJN5101	Böhm Karel	1	500 CZK	500 CZK
D60	TJN5450	Böhmová Eva	1	500 CZK	500 CZK
H60	TJN5602	Horák Petr	1	500 CZK	500 CZK
H21E	TJN8901	Kobr Tomáš	1	500 CZK	500 CZK
D16	TJN0257	Linková Lucie	1	500 CZK	500 CZK
H21B	TJN8200	Petr Jan	1	500 CZK	500 CZK
H75	TJN4000	Picek Jan	1	400 CZK	400 CZK
H21E	TJN9301	Pustai David	1	500 CZK	500 CZK
H55	TJN6301	Schindler Jiří	1	500 CZK	500 CZK
H21B	TJN9700	Šmaus Jan	1	500 CZK	500 CZK
H21B	TJN7513	Štembera Jan	1	500 CZK	500 CZK
H45	TJN7201	Ulman Aleš	1	500 CZK	500 CZK
ZZZ	total	ZZZ12 pcs			5900 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	400 CZK
2018-06-212018/06/21	500 CZK	Tomáš Kobr
2018-06-212018/06/21	5000 CZK
ZZZtotal	5900 CZK

Use following variable symbol in the payment: 330523 (bank account: 2100548718/2010)

club fee: 5900 CZK , paid: 5900 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	TJP7801	Bergl Tomáš	1	500 CZK	500 CZK
D35	TJP8250	Bártová Lucie	1	500 CZK	500 CZK
H60	TJP5500	Cedrych Karel	1	500 CZK	500 CZK
D21C	TJP9850	Černá Kateřina	1	500 CZK	500 CZK
H40	TJP7300	Mička Aleš	1	500 CZK	500 CZK
D35	TJP6550	Pecharová Michaela	1	500 CZK	500 CZK
H65	TJP4900	Peterka František	1	400 CZK	400 CZK
H21B	TJP9401	Smolka Ondřej	1	500 CZK	500 CZK
ZZZ	total	ZZZ8 pcs			3900 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-272018/06/27	2500 CZK
2018-08-012018/08/01	1000 CZK
ZZZtotal	3500 CZK

Use following variable symbol in the payment: 330125 (bank account: 2100548718/2010) QR payment code

club fee: 3900 CZK , paid: 3500 CZK, to be paid: 400 CZK

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16	TRI0253	Bernatíková Hana	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	500 CZK		Hana Bernatikova
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330816 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	TTR0101	Nešpor Jan	1	500 CZK	500 CZK
H55	TTR6101	Nešpor Jan	1	500 CZK	500 CZK
H14	TTR0502	Nešpor Jiří	1	300 CZK	300 CZK
D45	TTR7251	Nešporová Marie	1	500 CZK	500 CZK
D16	TTR0351	Nešporová Marie	1	500 CZK	500 CZK
D10	TTR0852	Nešporová Terezie	1	300 CZK	300 CZK
H55	TTR6202	Sysel Svatobor	1	500 CZK	500 CZK
D55	TTR6151	Syslová Iva	1	500 CZK	500 CZK
ZZZ	total	ZZZ8 pcs			3600 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	4400 CZK
2018-08-072018/08/07	-800 CZK	vrácení přeplatku
ZZZtotal	3600 CZK

Use following variable symbol in the payment: 330716 (bank account: 2100548718/2010)

club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TUR7201	Drahoňovský Aleš	1	500 CZK	500 CZK
H12	TUR0701	Drahoňovský Tomáš	1	300 CZK	300 CZK
D12	TUR0762	Ferbasová Matylda	1	300 CZK	300 CZK
D40	TUR7361	Ferbasová Zdeňka	1	500 CZK	500 CZK
H16	TUR0212	Hájek Kryštof	1	500 CZK	500 CZK
H60	TUR5100	Hudský Vlastimil	1	500 CZK	500 CZK
H70	TUR4801	Jakubec Jindřich	1	400 CZK	400 CZK
H60	TUR5803	Konopáč Jiří	1	500 CZK	500 CZK
D60	TUR5650	Konopáčová Jana	1	500 CZK	500 CZK
H21E	TUR8406	Kořínek Jindřich	1	500 CZK	500 CZK
D50	TUR6550	Kosíková Helena	1	500 CZK	500 CZK
D21E	TUR8650	Luštická Lucie	1	500 CZK	500 CZK
D21B	TUR9751	Linková Alena	1	500 CZK	500 CZK
D45	TUR6850	Linková Iva	1	500 CZK	500 CZK
H21E	TUR8700	Luštický Martin	1	500 CZK	500 CZK
H55	TUR6100	Mareš Hynek	1	500 CZK	500 CZK
H16	TUR0308	Mellan Jonáš	1	500 CZK	500 CZK
D21B	TUR9253	Kořínková Zuzana	1	500 CZK	500 CZK
D14	TUR0552	Novotná Barbora	1	300 CZK	300 CZK
D10	TUR0853	Novotná Karolína	1	300 CZK	300 CZK
D14	TUR0551	Novotná Michaela	1	300 CZK	300 CZK
D21A	TUR0252	Pekařová Jana	1	500 CZK	500 CZK
D21E	TUR9999	Sokolářová Šárka	1	500 CZK	500 CZK
H55	TUR6204	Švarc Jiří	1	500 CZK	500 CZK
D50	TUR6457	Švarcová Lenka	1	500 CZK	500 CZK
H21E	TUR9904	Thoř Tomáš	1	500 CZK	500 CZK
D21A	TUR9952	Thořová Markéta	1	500 CZK	500 CZK
D65	TUR5151	Tvrdková Eva	1	400 CZK	400 CZK
H45	TUR7305	Vambera Filip	1	500 CZK	500 CZK
H18	TUR0111	Vambera Matyáš	1	500 CZK	500 CZK
D12	TUR0657	Vamberová Markéta	1	300 CZK	300 CZK
ZZZ	total	ZZZ31 pcs			14100 CZK

Payments

Payment date	Amount	Note
2018-06-262018/06/26	16000 CZK
2018-08-072018/08/07	-1900 CZK	vrácení přeplatku
ZZZtotal	14100 CZK

Use following variable symbol in the payment: 330524 (bank account: 2100548718/2010)

club fee: 14100 CZK , paid: 14100 CZK, to be paid: 0 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	TUV7301	Hájek Jan	1	500 CZK	500 CZK
D45	TUV7351	Hájková Magdalena	1	500 CZK	500 CZK
D14	TUV0558	Hájková Tereza	1	300 CZK	300 CZK
H40	TUV7402	Kvapil Petr	1	500 CZK	500 CZK
D10N	TUV0999	Kvapilová Kristýna	1	300 CZK	300 CZK
D35	TUV8151	Kvapilová Lenka	1	500 CZK	500 CZK
H55	TUV6304	Mellan Martin	1	500 CZK	500 CZK
D14	TUV0559	Mellanová Judita	1	300 CZK	300 CZK
D45	TUV7251	Mellanová Veronika	1	500 CZK	500 CZK
D10	TUV0852	Nováková Barborka	1	300 CZK	300 CZK
H70	TUV4701	Pospíšil Jiří	1	400 CZK	400 CZK
H45	TUV6802	Šritr Martin	1	500 CZK	500 CZK
D45	TUV7051	Válková Martina	1	500 CZK	500 CZK
D21B	TUV8557	Zakouřilová Kamila	1	500 CZK	500 CZK
H10	TUV0901	Žemlík Eduard	1	300 CZK	300 CZK
H21A	TUV7135	Žemlík Pavel	1	500 CZK	500 CZK
ZZZ	total	ZZZ16 pcs			6900 CZK

Payments

Payment date	Amount	Note
2018-06-262018/06/26	7400 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	6900 CZK

Use following variable symbol in the payment: 330525 (bank account: 2100548718/2010)

club fee: 6900 CZK , paid: 6900 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	TYN7200	Adamovský Michal	1	500 CZK	500 CZK
H40	TYN7500	Műller Kamil	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	500 CZK	TYN7500
2018-07-292018/07/29	500 CZK	ADAMOVSKÝ
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330622 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TZL4902	Jelínek Petr	1	400 CZK	400 CZK
H16	TZL0203	Kundrata Jan	1	500 CZK	500 CZK
H12	TZL0700	Kundrata Vít	1	300 CZK	300 CZK
D10	TZL0950	Kundratová Eva	1	300 CZK	300 CZK
D40	TZL7350	Kundratová Jana	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-212018/06/21	1600 CZK
2018-08-012018/08/01	400 CZK
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 331013 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	UOL7007	Horčička Petr	1	500 CZK	500 CZK
D21C	UOL8650	Horčičková Linda	1	500 CZK	500 CZK
D45	UOL7104	Horká Soňa	3	500 CZK	700 CZK
H45	UOL7100	Horký Jan	1	500 CZK	500 CZK
D45	UOL6951	Kašparová Ivana	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	2500 CZK
2018-08-062018/08/06	200 CZK
ZZZtotal	2700 CZK

Use following variable symbol in the payment: 330917 (bank account: 2100548718/2010)

club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	VAM0350	Adamovská Kateřina	1	500 CZK	500 CZK
H35	VAM8201	Hladký Viktor	1	500 CZK	500 CZK
H45	VAM7149	Mikyska Alan	1	500 CZK	500 CZK
D14	VAM0550	Mikysková Adéla	1	300 CZK	300 CZK
D40	VAM7550	Mikysková Ilona	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2300 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	2800 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	2300 CZK

Use following variable symbol in the payment: 330623 (bank account: 2100548718/2010)

club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	VBM6000	Hirš Libor	1	500 CZK	500 CZK
D45	VBM7079	Hiršová Marcela	1	500 CZK	500 CZK
D50	VBM6555	Jemelíková Lada	1	500 CZK	500 CZK
H50	VBM6501	Jordanov Nikolaj	1	500 CZK	500 CZK
H55	VBM6201	Pulec Pavel	1	500 CZK	500 CZK
ZZZ	total	ZZZ5 pcs			2500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	2500 CZK
ZZZtotal	2500 CZK

Use following variable symbol in the payment: 331111 (bank account: 2100548718/2010)

club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D60	VCB5651	Hejzlarová Vladimíra	1	500 CZK	500 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			500 CZK	0 CZK

Payments

Payment date	Amount	Note
2018-06-082018/06/08	1000 CZK
2018-08-072018/08/07	-500 CZK	vrácení přeplatku
ZZZtotal	500 CZK

Use following variable symbol in the payment: 330417 (bank account: 2100548718/2010)

club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	VLI5201	Hickethier Manfred	1	400 CZK	400 CZK
H45	VLI7000	Honzík Tomáš	1	500 CZK	500 CZK
H55	VLI4900	Ježek Ladislav	1	500 CZK	500 CZK
H10N	VLI1003	Kruliš Janek	1	300 CZK	300 CZK
H45	VLI6901	Kruliš Petr	1	500 CZK	500 CZK
D40	VLI7451	Podrábská Marie	1	500 CZK	500 CZK
H21E	VLI7701	Přinda Lukáš	3	500 CZK	700 CZK
H21A	VLI8700	Szenczi Gabriel	1	500 CZK	500 CZK
D21C	VLI8650	Szenczi Kristýna	1	500 CZK	500 CZK
H65	VLI5301	Škoda Přemek	1	400 CZK	400 CZK
H10N	VLI1201	Votava Vojtěch	1	300 CZK	300 CZK
ZZZ	total	ZZZ11 pcs			5100 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-022018/08/02	4400 CZK
ZZZtotal	4400 CZK

Use following variable symbol in the payment: 330526 (bank account: 2100548718/2010) QR payment code

club fee: 5100 CZK , paid: 4400 CZK, to be paid: 700 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	VPM8001	Anděl Robert	1	500 CZK	500 CZK
H10	VPM0901	Anděl Robin	1	300 CZK	300 CZK
D10N	VPM1155	Andělová Viktorie	1	300 CZK	300 CZK
H35	VPM7202	Beránek Jan	1	500 CZK	500 CZK
D10	VPM0850	Beránková Hedvika	1	300 CZK	300 CZK
D10N	VPM1051	Beránková Julie	1	300 CZK	300 CZK
H35	VPM6902	Hašek Ondřej	1	500 CZK	500 CZK
H14	VPM0503	Kurz Ondřej	1	300 CZK	300 CZK
H16	VPM0208	Kurz Šimon	1	500 CZK	500 CZK
H50	VPM6601	Richtr Aleš	1	500 CZK	500 CZK
H16	VPM0204	Richtr Lukáš	1	500 CZK	500 CZK
D14	VPM0451	Richtrová Kamila	1	300 CZK	300 CZK
D40	VPM7451	Richtrová Lucie	1	500 CZK	500 CZK
H16	VPM0301	Šauli Filip	1	500 CZK	500 CZK
D40	VPM7852	Hašková Šauli Iva	1	500 CZK	500 CZK
D14	VPM0456	Šauli Kateřina	1	300 CZK	300 CZK
H35	VPM7702	Vodrážka Ondřej	1	500 CZK	500 CZK
H10	VPM0802	Vodrážka Štěpán	1	300 CZK	300 CZK
D10N	VPM1050	Vodrážková Barbora	1	300 CZK	300 CZK
ZZZ	total	ZZZ19 pcs			7700 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-082018/07/08	7700 CZK
ZZZtotal	7700 CZK

Use following variable symbol in the payment: 330317 (bank account: 2100548718/2010)

club fee: 7700 CZK , paid: 7700 CZK, to be paid: 0 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	VRL8001	Hanč Petr	1	500 CZK	500 CZK
D35	VRL7553	Schmidtová Jana	1	500 CZK	500 CZK
D45	VRL7353	Smith Lucie	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Note
2018-06-252018/06/25	3000 CZK
2018-08-072018/08/07	-1500 CZK	vrácení přeplatku
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330624 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D10	VSP0855	Malečková Pavlína	1	300 CZK	300 CZK
H12	VSP0602	Mencl Josef	1	300 CZK	300 CZK
D45	VSP7050	Menclová Silvie	1	500 CZK	500 CZK
D40	VSP7650	Městková Kateřina	1	500 CZK	500 CZK
D55	VSP6151	Michálková Jiřina	1	500 CZK	500 CZK
D45	VSP7351	Trnková Dana	1	500 CZK	500 CZK
H65	VSP5001	Uher Petr	1	400 CZK	400 CZK
D21B	VSP8050	Uhrová Zuzana	1	500 CZK	500 CZK
ZZZ	total	ZZZ8 pcs			3500 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-08-082018/08/08	3500 CZK
ZZZtotal	3500 CZK

Use following variable symbol in the payment: 330127 (bank account: 2100548718/2010)

club fee: 3500 CZK , paid: 3500 CZK, to be paid: 0 CZK

ZAK - OK Netopýr Zákupy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	ZAK7200	Kašpar Ludvík	1	500 CZK	500 CZK
D45	ZAK7250	Kašparová Marie	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-06-252018/06/25	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330533 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	ZAM8401	Andrš Petr	1	500 CZK	500 CZK
D21C	ZAM8552	Kmentová Lenka	1	500 CZK	500 CZK
D35	ZAM8251	Venclová Veronika	1	500 CZK	500 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Note
2018-06-082018/06/08	1000 CZK
2018-06-252018/06/25	500 CZK	ZAM8251
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 330625 (bank account: 2100548718/2010)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ZBM7902	Finstrle Luděk	1	500 CZK	500 CZK
D40	ZBM7550	Finstrlová Alena	1	500 CZK	500 CZK
D14	ZBM0552	Finstrlová Julie	1	300 CZK	300 CZK
D12	ZBM0752	Finstrlová Kristýna	1	300 CZK	300 CZK
H21B	ZBM8418	Hrazdil Jiří	1	500 CZK	500 CZK
H21A	ZBM7540	Kasal Vít	1	500 CZK	500 CZK
H21E	ZBM9104	Kazda Adam	1	500 CZK	500 CZK
D21A	ZBM8379	Křístková Veronika	1	500 CZK	500 CZK
H12	ZBM0706	Marek Filip	1	300 CZK	300 CZK
H14	ZBM0410	Marek Vojtěch	1	300 CZK	300 CZK
H35	ZBM7704	Rotek Pavel	1	500 CZK	500 CZK
D14	ZBM0455	Rotková Markéta	1	300 CZK	300 CZK
D10	ZBM0854	Rotková Veronika	1	300 CZK	300 CZK
ZZZ	total	ZZZ13 pcs			5300 CZK

Payments

Payment date	Amount	Note
2018-07-082018/07/08	5800 CZK
2018-08-072018/08/07	-500 CZK	storno B. Stachoňová - přeúčtováno na náhradníka
ZZZtotal	5300 CZK

Use following variable symbol in the payment: 331113 (bank account: 2100548718/2010)

club fee: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK

ZBP - OOB SK Zbraslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	ZBP7751	Jílková Radka	1	500 CZK	500 CZK
H21C	ZBP7302	Vaněk Petr	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2018-07-292018/07/29	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330128 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	ZPV5706	Jaroš Vojtěch	1	500 CZK	500 CZK
D50	ZPV6666	Jarošová Petra	1	500 CZK	500 CZK
H35	ZPV7301	Karásek Martin	1	500 CZK	500 CZK
D45	ZPV6970	Karásková Marcela	1	500 CZK	500 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Payments

Payment date	Amount	Note
2018-06-212018/06/21	1000 CZK	Jarošovi
2018-08-012018/08/01	1000 CZK	Karáskovi
ZZZtotal	2000 CZK

Use following variable symbol in the payment: 330919 (bank account: 2100548718/2010)

club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45	ZVO6501	Valla Zdeněk	1	500 CZK	500 CZK
D18	ZVO0152	Vallová Kristýna	1	500 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Note
2018-07-082018/07/08	2000 CZK
2018-08-072018/08/07	-1000 CZK	vrácení přeplatku
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 330215 (bank account: 2100548718/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

total: 471250 CZK , paid: 424968 CZK, to be paid: 46282 CZK

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MTB O

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Fee list: Rumcajsovy míle