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Fee list: Oblastní žebříček (Šumavský kufr), Oblastní žebříček (Šumavský kufr)

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Club: SKOB Ostrov

Name:
Oblastní žebříček (Šumavský kufr), Oblastní žebříček (Šumavský kufr)
Date:
2018/10/06, 2018/10/07
Entries: 2018/10/06 - Oblastní žebříček (Šumavský kufr)
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ONO0700 Donda Jakub 1 50 CZK 50 CZK 0 CZK
H14 ONO0403 Donda Jiří 1 50 CZK 50 CZK 0 CZK
P ONO7600 Donda Jiří 1 50 CZK 50 CZK 0 CZK
P ONO7752 Dondová Kateřina 1 50 CZK 50 CZK 0 CZK
H45 ONO6400 Hájek Jiří 1 70 CZK 70 CZK 0 CZK
P ONO7502 Holík Jaromír 1 50 CZK 50 CZK 0 CZK
P ONO7552 Holíková Ilona 1 50 CZK 50 CZK 0 CZK
D12 ONO0653 Holíková Petra 1 50 CZK 50 CZK 0 CZK
D14 ONO0553 Holíková Simona 1 50 CZK 50 CZK 0 CZK
H12 ONO0600 Ječmen Matyáš 1 50 CZK 50 CZK 0 CZK
H12 ONO0701 Kule Oliver 1 50 CZK 50 CZK 0 CZK
D14 ONO0552 Kulová Laura 1 50 CZK 50 CZK 0 CZK
D45 ONO6750 Lisá Monika 1 70 CZK 70 CZK 0 CZK
H65 ONO4201 Lisý Jan 1 70 CZK 70 CZK 0 CZK
H12 ONO0603 Meduna Filip 2 50 CZK 100 CZK 0 CZK
D14 ONO0452 Pecko Sára 1 50 CZK 50 CZK 0 CZK
P ONO0300 Ševčík Adam 1 50 CZK 50 CZK 0 CZK
H35 ONO7200 Ševčík Petr 1 70 CZK 70 CZK 0 CZK
HDR ONO1100 Ševčík Vít 1 50 CZK 50 CZK 0 CZK
D14 ONO0550 Ševčíková Anežka 1 50 CZK 50 CZK 0 CZK
P ONO76XX Ševčíková Olga 1 50 CZK 50 CZK 0 CZK
D35 ONO7450 Ševčíková Petra 1 70 CZK 70 CZK 0 CZK
H45 ONO6701 Urbánek Lumír 1 70 CZK 70 CZK 0 CZK
D12 ONO0650 Urbánková Eva 1 50 CZK 50 CZK 0 CZK
DL ONO1150 Urbánková Lucie 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ25 pcs 1420 CZK 0 CZK
Services: 2018/10/06 - Oblastní žebříček (Šumavský kufr)
Description
Price
Quantity
Total price
Created by
Created
80 CZK 2 160 CZK Lisá Monika 2018/09/23 17:43
80 CZK 4 320 CZK Holíková Petra 2018/09/27 10:55
80 CZK 4 320 CZK Urbánek Lumír 2018/09/30 10:01
80 CZK 4 320 CZK Ječmen Vladimír 2018/09/30 21:04
ZZZtotal 14 1120 CZK
Entries: 2018/10/07 - Oblastní žebříček (Šumavský kufr)
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ONO0700 Donda Jakub 1 50 CZK 50 CZK 0 CZK
H14 ONO0403 Donda Jiří 1 50 CZK 50 CZK 0 CZK
P ONO7600 Donda Jiří 1 50 CZK 50 CZK 0 CZK
H45 ONO6400 Hájek Jiří 1 70 CZK 70 CZK 0 CZK
P ONO7502 Holík Jaromír 1 50 CZK 50 CZK 0 CZK
P ONO7552 Holíková Ilona 1 50 CZK 50 CZK 0 CZK
D12 ONO0653 Holíková Petra 1 50 CZK 50 CZK 0 CZK
D14 ONO0553 Holíková Simona 1 50 CZK 50 CZK 0 CZK
H12 ONO0600 Ječmen Matyáš 1 50 CZK 50 CZK 0 CZK
H35 ONO7900 Ječmen Vladimír 1 70 CZK 70 CZK 0 CZK
D10 ONO0950 Ječmenová Veronika 1 50 CZK 50 CZK 0 CZK
H12 ONO0701 Kule Oliver 1 50 CZK 50 CZK 0 CZK
D14 ONO0552 Kulová Laura 1 50 CZK 50 CZK 0 CZK
D45 ONO6750 Lisá Monika 1 70 CZK 70 CZK 0 CZK
H75 ONO4201 Lisý Jan 1 70 CZK 70 CZK 0 CZK
H12 ONO0603 Meduna Filip 2 50 CZK 100 CZK 0 CZK
D14 ONO0452 Pecko Sára 1 50 CZK 50 CZK 0 CZK
H35 ONO7200 Ševčík Petr 1 70 CZK 70 CZK 0 CZK
D14 ONO0550 Ševčíková Anežka 1 50 CZK 50 CZK 0 CZK
P ONO76xx Ševčíková Olga 1 50 CZK 50 CZK 0 CZK
H45 ONO6701 Urbánek Lumír 1 70 CZK 70 CZK 0 CZK
D12 ONO0650 Urbánková Eva 1 50 CZK 50 CZK 0 CZK
DL ONO1150 Urbánková Lucie 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ23 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-10-042018/10/04 3800 CZK
ZZZtotal 3800 CZK
Use following variable symbol in the payment: 270310 (bank account: 244813366/0300) QR payment code
club fee: 2740 CZK , services: 1120 CZK, total: 3860 CZK , paid: 3800 CZK, to be paid: 60 CZK
total: 3860 CZK , paid: 3800 CZK, to be paid: 60 CZK