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Fee list: Bohemia orienteering

Name:
Bohemia orienteering
Date:
2019/07/24
Clubs:
ABM     ADA     AOP     AOV     API     ASU     BBM     BOV     BSO     BZP     CST     CTB     DCE     DKL     DKP     DLT     DOB     DOK     DVP     EKP     FSP     HCE     HOR     CHA     CHC     JEN     JHB     JLI     KAM     KAS     KBP     KCK     KNC     KOR     KPY     KSU     KTA     KVS     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LME     LOV     LPM     LPU     LTP     LTU     MAS     MFP     MLA     OAV     OKP     OLP     ONO     OPI     OTK     PCB     PDY     PFP     PGP     PHK     PUL     PVP     PZR     RBK     RIC     ROU     ROZ     RUM     RUZ     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SKV     SLA     SMB     SNA     SOB     SOP     SRK     SSU     STB     STE     STH     SUL     SVS     TAP     TBM     TEH     TEP     TJN     TJP     TRT     TTR     TUR     TUV     TVR     TYN     TZL     UOL     UVP     VAM     VBM     VCB     VIC     VLI     VPM     VRL     VSP     VTA     ZAK     ZAM     ZBM     ZBP     ZLH     ZPV     ZVO     KSH     NPA     DOR    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A ABM7401 Rada Pavel 1 900 CZK 900 CZK 0 CZK
H16A ABM0404 Rada Štěpán 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/07 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 1117 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ADA7400 Odehnal Luděk 1 900 CZK 900 CZK 0 CZK
H14A ADA0500 Odehnal Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 4 1680 CZK Odehnal Luděk 2019/03/01 09:19
1 CZK 700 700 CZK Beránek Miroslav for ADA7400 2019/03/01 10:56
ZZZtotal 704 2380 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/17 700 CZK
2019/05/17 2440 CZK
2019/07/03 840 CZK
ZZZtotal 3980 CZK
Use following variable symbol in the payment: 0901 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1600 CZK , services: 2380 CZK, total: 3980 CZK , paid: 3980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A AOP9850 Fukalová Hana 1 900 CZK 900 CZK 0 CZK
D16A AOP0452 Klechová Karolína 1 900 CZK 900 CZK 0 CZK
D45A AOP7052 Sedlářová Pavla 1 900 CZK 900 CZK 0 CZK
H21A AOP9501 Sklenář Martin 1 900 CZK 900 CZK 0 CZK
H50A AOP6302 Sklenář Miroslav 1 900 CZK 400 CZK 0 CZK
H21A AOP9200 Šulc Václav 2 900 CZK 720 CZK 0 CZK
ZZZ total ZZZ6 pcs 4720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 2 840 CZK Sedlářová Pavla 2019/03/07 08:12
0 CZK 2 0 CZK Sedlářová Pavla 2019/03/07 12:50
ZZZtotal 4 840 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 2640 CZK
2019/04/30 400 CZK
2019/05/03 900 CZK
2019/05/13 900 CZK
2019/06/28 720 CZK
ZZZtotal 5560 CZK
Use following variable symbol in the payment: 0801 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 4720 CZK , services: 840 CZK, total: 5560 CZK , paid: 5560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 AOV7051 Fukalová Radmila 1 700 CZK 700 CZK 0 CZK
H21A AOV7900 Vlach Jiří 1 900 CZK 900 CZK 0 CZK
F3 AOV8750 Vlachová Tereza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 2 840 CZK Vlach Jiří 2019/04/14 07:56
700 CZK 1 700 CZK Beránek Miroslav for AOV7900 2019/04/14 11:42
1 CZK -770 -770 CZK Beránek Miroslav for AOV7900 2019/04/14 11:56
0 CZK 2 0 CZK Vlach Jiří 2019/04/14 12:14
0 CZK 1 0 CZK Fukalová Radmila 2019/04/23 19:31
420 CZK 1 420 CZK Fukalová Radmila 2019/04/23 19:31
ZZZtotal -763 1190 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 2370 CZK
2019/05/27 700 CZK
2019/07/18 420 CZK
ZZZtotal 3490 CZK
Use following variable symbol in the payment: 0802 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2300 CZK , services: 1190 CZK, total: 3490 CZK , paid: 3490 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B API6401 Funda Jiří 1 900 CZK 900 CZK 0 CZK
F5 API9301 Funda Jiří 1 700 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 1220 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Funda Jiří 2019/03/01 00:17
ZZZtotal 1 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/04 1640 CZK
ZZZtotal 1640 CZK
Use following variable symbol in the payment: 0420 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1220 CZK , services: 420 CZK, total: 1640 CZK , paid: 1640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B ASU8282 Mesiarkinová Kamila 1 900 CZK 900 CZK 0 CZK
H21A ASU8606 Šrubař Michal 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/16 2700 CZK
2019/06/30 -900 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0722 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B BBM5300 Ptáček Ladislav 1 900 CZK 900 CZK 0 CZK
H50B BBM6508 Ptáček Pavel 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/17 1800 CZK
2019/05/02 1800 CZK
2019/05/23 -1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 1114 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70- BOV4901 Dvořák Vlastimil 1 700 CZK 700 CZK 0 CZK
H65A BOV5001 Miřijovský Přemysl 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Miřijovský Přemysl 2019/04/28 10:47
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/15 700 CZK
2019/04/29 900 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0804 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75- BSO4401 Schimm Dieter 1 700 CZK 700 CZK 0 CZK
H35B BSO8202 Schimm Petr 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/04 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0301 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B BZP7851 Dlouhá Marta 1 900 CZK 900 CZK 0 CZK
T10 BZP1000 Frýdecký Tomáš 1 700 CZK 700 CZK 0 CZK
D21A BZP8750 Králová Vanda 1 900 CZK 900 CZK 0 CZK
D45B BZP7150 Krotilová Magdaléna 1 900 CZK 900 CZK 0 CZK
D55A BZP5850 Kujanová Martina 1 900 CZK 900 CZK 0 CZK
D21C BZP9050 Müllerová Petra 1 900 CZK 900 CZK 0 CZK
D50A BZP6750 Müllerová Zorka 1 900 CZK 900 CZK 0 CZK
D40A BZP7651 Papicová Silvie 1 900 CZK 900 CZK 0 CZK
D45A BZP7351 Petýrková Pavlína 1 900 CZK 900 CZK 0 CZK
D40A BZP7650 Pospíšilová Štěpánka 1 900 CZK 900 CZK 0 CZK
D21B BZP8650 Přívozníková Pavla 1 900 CZK 900 CZK 0 CZK
T10P BZP1550 Svítilová Veronika 1 700 CZK 480 CZK 0 CZK
ZZZ total ZZZ12 pcs 10180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/24 10920 CZK
2019/07/16 -740 CZK
ZZZtotal 10180 CZK
Use following variable symbol in the payment: 0137 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 10180 CZK , paid: 10180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A CST6501 Málek Martin 1 900 CZK 900 CZK 0 CZK
H21B CST8902 Málek Martin 1 900 CZK 900 CZK 0 CZK
D35B CST8351 Málková Šárka 1 900 CZK 900 CZK 0 CZK
D50B CST6550 Málková Věra 1 900 CZK 900 CZK 0 CZK
H60B CST5601 Muchl Vladimír 1 900 CZK 900 CZK 0 CZK
H21B CST6702 Pelc Václav 1 900 CZK 900 CZK 0 CZK
D45B CST7454 Pelcová Pavla 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ7 pcs 6300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 6300 CZK
ZZZtotal 6300 CZK
Use following variable symbol in the payment: 0404 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 6300 CZK , paid: 6300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10P CTB1202 Běloušek Matěj 1 700 CZK 700 CZK 0 CZK
H40A CTB7602 Běloušek Pavel 1 900 CZK 900 CZK 0 CZK
D35B CTB8053 Běloušková Ilona 1 900 CZK 900 CZK 0 CZK
D12A CTB0752 Běloušková Kateřina 1 700 CZK 700 CZK 0 CZK
D21E CTB8151 Gregorová Kamila 1 900 CZK 900 CZK 0 CZK
H21A CTB7902 Hübner Jan 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ6 pcs 5000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Běloušková Ilona 2019/03/21 16:44
0 CZK 1 0 CZK Gregorová Kamila 2019/04/24 07:29
ZZZtotal 5 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/26 5000 CZK
ZZZtotal 5000 CZK
Use following variable symbol in the payment: 0702 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A DCE5400 Jaroš Vladimír 1 900 CZK 900 CZK 0 CZK
H45A DCE7400 Kándl Filip 1 900 CZK 900 CZK 0 CZK
H14B DCE0500 Kándl Matěj 1 700 CZK 700 CZK 0 CZK
D40B DCE7550 Kándlová Adéla 1 900 CZK 900 CZK 0 CZK
D16B DCE0351 Kándlová Ema 1 900 CZK 900 CZK 0 CZK
D60- DCE5550 Mrázová Pavla 1 900 CZK 900 CZK 0 CZK
H55A DCE6100 Pavlů Jaroslav 1 900 CZK 900 CZK 0 CZK
H45A DCE5500 Procházka Antonín 1 900 CZK 900 CZK 0 CZK
D55A DCE5450 Procházková Miluše 1 900 CZK 900 CZK 0 CZK
D60- DCE5650 Štrossová Jiřina 1 900 CZK 900 CZK 0 CZK
T10P DCE1850 Zeman Annabel 1 700 CZK 700 CZK 0 CZK
D21C DCE7950 Zeman Klára 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ12 pcs 10400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 2 840 CZK Procházková Miluše 2019/03/05 19:41
420 CZK 1 420 CZK Mrázová Pavla 2019/03/06 09:47
0 CZK 2 0 CZK Zeman Klára 2019/04/30 14:37
420 CZK 2 840 CZK Zeman Klára 2019/04/30 14:38
ZZZtotal 7 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/01 12500 CZK
ZZZtotal 12500 CZK
Use following variable symbol in the payment: 0201 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 10400 CZK , services: 2100 CZK, total: 12500 CZK , paid: 12500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A DKL5202 Chotětický Václav 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/23 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0202 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60- DKP5752 Dudová Hana 1 900 CZK 900 CZK 0 CZK
H10 DKP0914 Gregor Marek 1 700 CZK 700 CZK 0 CZK
H40A DKP7705 Gregor Martin 1 900 CZK 900 CZK 0 CZK
D12A DKP0758 Gregorová Alice 1 700 CZK 700 CZK 0 CZK
T10P DKP1158 Gregorová Magdalena 1 700 CZK 700 CZK 0 CZK
H45A DKP6601 Illner Jakub 1 900 CZK 800 CZK 0 CZK
H21A DKP9600 Illner Vojtěch 1 900 CZK 900 CZK 0 CZK
D50A DKP6651 Illnerová Daniela 1 900 CZK 800 CZK 0 CZK
D35A DKP8254 Jiřištová Zuzana 1 900 CZK 900 CZK 0 CZK
H12A DKP0817 Junek Matouš 1 700 CZK 700 CZK 0 CZK
H50B DKP6901 Kalousek Jiří 1 900 CZK 900 CZK 0 CZK
D18A DKP0151 Kalousková Marie 1 900 CZK 900 CZK 0 CZK
H18B DKP0100 Klaška Martin 1 900 CZK 900 CZK 0 CZK
H45A DKP6500 Klaška Pavel 1 900 CZK 900 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 900 CZK 900 CZK 0 CZK
D21C DKP9651 Klašková Josefina 1 900 CZK 900 CZK 0 CZK
D50A DKP6750 Klašková Kateřina 1 900 CZK 900 CZK 0 CZK
H18A DKP0110 Klement David 1 900 CZK 900 CZK 0 CZK
H21C DKP8704 Klusák Martin 1 900 CZK 400 CZK 0 CZK
H16A DKP0308 Mareš Albert 1 900 CZK 900 CZK 0 CZK
D65- DKP5250 Mikšová Stanislava 1 900 CZK 900 CZK 0 CZK
H35A DKP7911 Mrázek Jiří 1 900 CZK 900 CZK 0 CZK
T10P DKP1202 Mrázek Václav 1 700 CZK 700 CZK 0 CZK
D21E DKP7753 Mullis Kateřina 1 900 CZK 900 CZK 0 CZK
T10 DKP1200 Mullis Robert 1 700 CZK 700 CZK 0 CZK
H18A DKP0107 Novák Přemysl 1 900 CZK 900 CZK 0 CZK
H75- DKP4300 Procházka Zdenko 2 700 CZK 900 CZK 0 CZK
F3 DKP6250 Prouzová Zuzana 1 700 CZK 700 CZK 0 CZK
D18A DKP0251 Řadová Lucie 1 900 CZK 900 CZK 0 CZK
D18A DKP0250 Sanna Karin 1 900 CZK 900 CZK 0 CZK
H50B DKP6703 Sanna Roberto 1 900 CZK 900 CZK 0 CZK
D16A DKP0359 Smutná Anna Marie 1 900 CZK 900 CZK 0 CZK
H40B DKP7504 Svoboda Jiří 1 900 CZK 900 CZK 0 CZK
H45B DKP7103 Škácha Michal 1 900 CZK 900 CZK 0 CZK
H16A DKP0310 Škácha Vít 1 900 CZK 900 CZK 0 CZK
T10-OPEN DKP1552 Škáchová Evelína 1 700 CZK 700 CZK 0 CZK
D18A DKP0156 Škáchová Magdalena 1 900 CZK 900 CZK 0 CZK
D14A DKP0655 Škáchová Viktorie 1 700 CZK 700 CZK 0 CZK
D14A DKP0656 Škáchová Zuzana 1 700 CZK 700 CZK 0 CZK
D16A DKP0351 Tichá Dorotea 1 900 CZK 900 CZK 0 CZK
D21C DKP8760 Typltová Hana 2 900 CZK 720 CZK 0 CZK
H12A DKP0818 Veljačik Jonáš 1 700 CZK 700 CZK 0 CZK
D20A DKP9956 Voltrová Alena 1 900 CZK 900 CZK 0 CZK
H40B DKP7704 Vondráček Martin 1 900 CZK 900 CZK 0 CZK
D12A DKP0864 Vondráčková Alžběta 1 700 CZK 700 CZK 0 CZK
T10 DKP1058 Vondráčková Jolana 1 700 CZK 700 CZK 0 CZK
D40B DKP7856 Vondráčková Markéta 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ47 pcs 38820 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Kalousková Marie 2019/03/01 06:45
420 CZK 1 420 CZK Kalousková Marie 2019/03/01 06:46
0 CZK 1 0 CZK Kalousek Jiří 2019/03/01 06:55
420 CZK 1 420 CZK Kalousek Jiří 2019/03/01 06:55
0 CZK 1 0 CZK Mareš Albert 2019/03/01 07:56
420 CZK 1 420 CZK Mareš Albert 2019/03/01 07:57
0 CZK 7 0 CZK Škácha Michal 2019/03/01 12:23
420 CZK 5 2100 CZK Škácha Michal 2019/03/01 12:24
0 CZK 1 0 CZK Sanna Karin 2019/03/01 13:13
420 CZK 1 420 CZK Sanna Karin 2019/03/01 13:14
420 CZK 1 420 CZK Jiřištová Zuzana 2019/03/01 13:55
420 CZK 1 420 CZK Smutná Anna Marie 2019/03/01 15:50
0 CZK 1 0 CZK Smutná Anna Marie 2019/03/01 15:50
0 CZK 1 0 CZK Novák Přemysl 2019/03/01 15:58
420 CZK 1 420 CZK Novák Přemysl 2019/03/01 15:58
0 CZK 1 0 CZK Klement David 2019/03/01 18:08
420 CZK 1 420 CZK Klement David 2019/03/01 18:08
0 CZK 1 0 CZK Řada Richard 2019/03/01 21:41
420 CZK 1 420 CZK Řada Richard 2019/03/01 21:42
0 CZK 1 0 CZK Klašková Kateřina 2019/03/02 00:03
420 CZK 1 420 CZK Klašková Kateřina 2019/03/02 00:04
0 CZK 1 0 CZK Tichá Dorotea 2019/03/02 00:11
420 CZK 1 420 CZK Tichá Dorotea 2019/03/02 00:11
0 CZK 1 0 CZK Klašková Kateřina 2019/03/02 00:17
420 CZK 1 420 CZK Klašková Kateřina 2019/03/02 00:18
0 CZK 1 0 CZK Dudová Hana 2019/03/03 10:28
1 CZK 700 700 CZK Beránek Miroslav for DKP7911 2019/03/04 12:39
0 CZK 1 0 CZK Tomeš Jaroslav 2019/03/10 19:41
420 CZK 1 420 CZK Tomeš Jaroslav 2019/03/10 19:41
0 CZK 4 0 CZK Gregor Martin 2019/04/24 07:27
0 CZK 1 0 CZK Svoboda Jiří 2019/04/29 12:32
ZZZtotal 743 8260 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/24 47080 CZK
ZZZtotal 47080 CZK
Use following variable symbol in the payment: 0101 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 38820 CZK , services: 8260 CZK, total: 47080 CZK , paid: 47080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 DLT6151 Leníková Jana 1 700 CZK 480 CZK 0 CZK
F5 DLT7251 Nosek Martina 1 700 CZK 320 CZK 0 CZK
F5 DLT6901 Nosek Petr 1 700 CZK 320 CZK 0 CZK
F5 DLT6651 Živcová Pavlína 1 700 CZK 160 CZK 0 CZK
ZZZ total ZZZ4 pcs 1280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Nosek Petr 2019/03/05 18:00
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/17 1280 CZK
ZZZtotal 1280 CZK
Use following variable symbol in the payment: 0527 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1280 CZK , paid: 1280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A DOB5001 Stárek Jiří 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Stárek Jiří 2019/03/01 11:37
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/14 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0603 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18A DOK0156 Dolejší Kateřina 1 900 CZK 900 CZK 0 CZK
H21A DOK8400 Francke Jan 1 900 CZK 900 CZK 0 CZK
H21E DOK9602 Fürst Matouš 1 900 CZK 900 CZK 0 CZK
D55A DOK6050 Kapounová Jitka 1 900 CZK 900 CZK 0 CZK
H21E DOK9800 Koštejn Vít 1 900 CZK 900 CZK 0 CZK
H18A DOK0103 Kubec Michal 1 900 CZK 900 CZK 0 CZK
H20B DOK0000 Meduna Jakub 1 900 CZK 900 CZK 0 CZK
H21A DOK8700 Novák Daniel 1 900 CZK 900 CZK 0 CZK
H60B DOK5500 Novák Tom 1 900 CZK 900 CZK 0 CZK
D60- DOK5950 Nováková Pavla 1 900 CZK 900 CZK 0 CZK
H18A DOK0200 Synek Petr 1 900 CZK 900 CZK 0 CZK
H21E DOK8800 Škoda Jakub 1 900 CZK 900 CZK 0 CZK
H18A DOK0100 Šmol David 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ13 pcs 11700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Synek Antonín 2019/03/01 03:58
420 CZK 4 1680 CZK Synek Antonín 2019/03/01 03:59
0 CZK 1 0 CZK Synek Antonín 2019/03/07 17:56
ZZZtotal 9 1680 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/13 15100 CZK
2019/06/27 -400 CZK
2019/06/29 -1320 CZK
ZZZtotal 13380 CZK
Use following variable symbol in the payment: 0504 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 11700 CZK , services: 1680 CZK, total: 13380 CZK , paid: 13380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 DVP8250 Lhotská Jana 2 700 CZK 700 CZK 0 CZK
T10 DVP1250 Lhotská Linda 2 700 CZK 700 CZK 0 CZK
T10 DVP1002 Lhotský Marek 2 700 CZK 700 CZK 0 CZK
H35B DVP8100 Lhotský Petr 2 900 CZK 480 CZK 0 CZK
T10P DVP1201 Šťovíček Filip 1 700 CZK 700 CZK 0 CZK
T10 DVP1001 Šťovíček Jan 1 700 CZK 700 CZK 0 CZK
H40B DVP7703 Šťovíček Jan 1 900 CZK 900 CZK 0 CZK
H65B DVP5001 Šťovíček Jan 1 900 CZK 900 CZK 0 CZK
F5 DVP7650 Šťovíčková Dagmar 1 700 CZK 700 CZK 200 CZK
F3 DVP4951 Šťovíčková Zdena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ10 pcs 7180 CZK 200 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 6 2520 CZK Šťovíček Jan 2019/04/11 19:20
ZZZtotal 6 2520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 7120 CZK
2019/07/01 2100 CZK
2019/07/03 480 CZK
2019/07/18 200 CZK
ZZZtotal 9900 CZK
Use following variable symbol in the payment: 0102 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 7380 CZK , services: 2520 CZK, total: 9900 CZK , paid: 9900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C EKP8459 Černá Hana 1 900 CZK 900 CZK 0 CZK
H21A EKP8511 Černý Ondřej 1 900 CZK 900 CZK 0 CZK
H21B EKP6301 Koucký Roman 2 900 CZK 720 CZK 0 CZK
ZZZ total ZZZ3 pcs 2520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/24 1800 CZK
2019/06/18 720 CZK
ZZZtotal 2520 CZK
Use following variable symbol in the payment: 0103 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2520 CZK , paid: 2520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B FSP6605 Cincibus Pavel 1 900 CZK 900 CZK 0 CZK
D50B FSP6651 Cincibusová Ivana 1 900 CZK 900 CZK 0 CZK
D16B FSP0450 Cincibusová Lenka 1 900 CZK 900 CZK 0 CZK
H75- FSP4300 Čadil Jan 1 700 CZK 700 CZK 0 CZK
H40A FSP7900 Čech Jan 1 900 CZK 900 CZK 0 CZK
H45B FSP6700 Krausz Milan 1 900 CZK 900 CZK 0 CZK
D21B FSP8650 Studničná Lenka 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ7 pcs 6100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 4 1680 CZK Cincibusová Lenka 2019/03/12 22:49
0 CZK 4 0 CZK Cincibusová Lenka 2019/03/17 21:31
0 CZK 1 0 CZK Studničná Lenka 2019/03/24 23:30
420 CZK 1 420 CZK Studničná Lenka 2019/03/24 23:30
0 CZK 1 0 CZK Krausz Milan 2019/04/29 13:57
ZZZtotal 11 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 5080 CZK
2019/04/30 1320 CZK
2019/04/30 900 CZK
2019/05/14 900 CZK
ZZZtotal 8200 CZK
Use following variable symbol in the payment: 0104 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 6100 CZK , services: 2100 CZK, total: 8200 CZK , paid: 8200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B HCE5901 Kudrnáč Martin 2 900 CZK 480 CZK 0 CZK
D21A HCE8850 Kudrnáčová Lucie 2 900 CZK 480 CZK 0 CZK
D50B HCE6451 Mudrová Martina 1 900 CZK 900 CZK 0 CZK
D21B HCE9750 Náhlíková Erika 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 2760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Náhlíková Erika 2019/03/01 23:17
0 CZK 1 0 CZK Náhlíková Erika 2019/03/01 23:19
ZZZtotal 2 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/29 2220 CZK
2019/07/09 960 CZK
ZZZtotal 3180 CZK
Use following variable symbol in the payment: 0203 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2760 CZK , services: 420 CZK, total: 3180 CZK , paid: 3180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 HOR0900 Škorpil Marek 1 700 CZK 700 CZK 0 CZK
H60A HOR5700 Škorpil Martin 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/20 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0605 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18A CHA0103 Bek Jiří 1 900 CZK 900 CZK 0 CZK
D60- CHA5550 Bradnová Věra 1 900 CZK 900 CZK 0 CZK
D55A CHA6250 Čechlovská Jana 1 900 CZK 900 CZK 0 CZK
H21A CHA9300 Čechlovský Jan 1 900 CZK 900 CZK 0 CZK
H55A CHA6200 Gorčica Pavel 1 900 CZK 900 CZK 0 CZK
D50A CHA6550 Gorčicová Ivana 1 900 CZK 900 CZK 0 CZK
H21A CHA8604 Ježek Lukáš 1 900 CZK 900 CZK 0 CZK
D21A CHA8850 Ježková Barbora 1 900 CZK 900 CZK 0 CZK
D60- CHA5750 Kadavá Eva 1 900 CZK 900 CZK 0 CZK
H21A CHA7800 Kadavý Petr 1 900 CZK 900 CZK 0 CZK
H70- CHA4901 Kadavý Zdeněk 1 700 CZK 700 CZK 0 CZK
H60A CHA5500 Kaška Rudolf 1 900 CZK 900 CZK 0 CZK
D70- CHA4650 Kašková Eva 1 700 CZK 700 CZK 0 CZK
D21A CHA7850 Kašková Kateřina 1 900 CZK 900 CZK 0 CZK
D21B CHA9850 Knížková Šárka 1 900 CZK 900 CZK 0 CZK
D35A CHA8050 Lankašová Barbora 1 900 CZK 900 CZK 0 CZK
D12B CHA0753 Lipenská Barbora 1 700 CZK 700 CZK 0 CZK
H65A CHA5002 Lusk Karel 1 900 CZK 900 CZK 0 CZK
D60- CHA5650 Lusková Olga 1 900 CZK 900 CZK 0 CZK
D14A CHA0555 Matyášová Kristýna 1 700 CZK 700 CZK 0 CZK
H40A CHA7501 Pachner Pavel 1 900 CZK 900 CZK 0 CZK
D40A CHA7750 Pachnerová Dominika 1 900 CZK 900 CZK 0 CZK
H60A CHA5400 Pavlík Milan 1 900 CZK 900 CZK 0 CZK
D50A CHA6551 Pavlíková Pavla 1 900 CZK 900 CZK 0 CZK
H35A CHA7500 Polák Jaroslav 1 900 CZK 900 CZK 0 CZK
H12B CHA0801 Polák Tomáš 1 700 CZK 700 CZK 0 CZK
D35B CHA8150 Poláková Veronika 1 900 CZK 900 CZK 0 CZK
D65- CHA5150 Šaffková Zuzana 1 900 CZK 900 CZK 0 CZK
H65A CHA5003 Ševčík Milan 1 900 CZK 900 CZK 0 CZK
D65- CHA5351 Ševčíková Alena 1 900 CZK 900 CZK 0 CZK
H45A CHA7000 Švancar Martin 1 900 CZK 900 CZK 0 CZK
D60- CHA5651 Vajcová Hana 1 900 CZK 900 CZK 0 CZK
D21A CHA9651 Vejstrková Martina 1 900 CZK 900 CZK 0 CZK
H21A CHA9105 Vejstrk Daniel 1 900 CZK 900 CZK 0 CZK
H50A CHA6600 Vydra Ivan 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ35 pcs 30500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Ježek Lukáš for CHA5651 2019/03/02 08:27
0 CZK 1 0 CZK Kadavý Petr 2019/03/04 09:01
ZZZtotal 2 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/29 31820 CZK
2019/06/30 -900 CZK
ZZZtotal 30920 CZK
Use following variable symbol in the payment: 0507 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 30500 CZK , services: 420 CZK, total: 30920 CZK , paid: 30920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18A CHC0152 Shánělová Štěpánka 1 900 CZK 800 CZK 0 CZK
H70- CHC4601 Švadlena Jiří 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Švadlena Jiří 2019/03/01 10:30
ZZZtotal 1 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/18 1920 CZK
ZZZtotal 1920 CZK
Use following variable symbol in the payment: 0607 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1500 CZK , services: 420 CZK, total: 1920 CZK , paid: 1920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A JEN5201 Bárta Miroslav 1 900 CZK 600 CZK 0 CZK
T10 JEN0901 Kalousek Dominik 1 700 CZK 700 CZK 0 CZK
D35B JEN8451 Kalousková Pavla 1 900 CZK 900 CZK 0 CZK
H55A JEN6201 Švarc Jiří 1 900 CZK 900 CZK 0 CZK
D55B JEN6451 Švarcová Lenka 1 900 CZK 900 CZK 0 CZK
D10 JEN0951 Zabořilová Anna 1 700 CZK 700 CZK 0 CZK
D45A JEN7457 Zabořilová Romana 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ7 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 5600 CZK
ZZZtotal 5600 CZK
Use following variable symbol in the payment: 0508 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50A JHB6553 Fencíková Vladislava 1 900 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Beránek Miroslav for JHB6553 2019/05/25 08:00
ZZZtotal 1 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/27 1020 CZK
ZZZtotal 1020 CZK
Use following variable symbol in the payment: 0706 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 600 CZK , services: 420 CZK, total: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 JLI7701 Pešík Michal 2 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/07/02 759 CZK
ZZZtotal 759 CZK
Use following variable symbol in the payment: 0547 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 700 CZK , paid: 759 CZK, to be paid: -59 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B KAM0203 Albrecht Adam 1 900 CZK 900 CZK 0 CZK
T10P KAM1700 Albrecht Jiří 1 700 CZK 700 CZK 0 CZK
F5 KAM7800 Albrecht Vladimír 1 700 CZK 700 CZK 0 CZK
D21B KAM7850 Albrechtová Eva 1 900 CZK 900 CZK 0 CZK
D20A KAM9950 Albrechtová Iveta 1 900 CZK 900 CZK 0 CZK
D20A KAM0051 Aschermannová Karolína 1 900 CZK 900 CZK 0 CZK
D14A KAM0551 Balejová Julie 1 700 CZK 700 CZK 0 CZK
D18A KAM0258 Bejvlová Karolína 1 900 CZK 900 CZK 0 CZK
H18A KAM0105 Gajda Jan 1 900 CZK 900 CZK 0 CZK
H16A KAM0405 Gajda Martin 1 900 CZK 900 CZK 0 CZK
H21E KAM9602 Glonek Jakub 1 900 CZK 900 CZK 0 CZK
H21E KAM0003 Gray Daniel 1 900 CZK 900 CZK 0 CZK
H21A KAM9202 Hájek Adam 1 900 CZK 900 CZK 0 CZK
D21A KAM9851 Hájková Eliška 1 900 CZK 900 CZK 0 CZK
D21E KAM9551 Hlubučková Kristýna 2 900 CZK 1100 CZK 0 CZK
H14A KAM0506 Jíra Filip 1 700 CZK 700 CZK 0 CZK
H21B KAM9802 Jíra Tomáš 1 900 CZK 900 CZK 0 CZK
H21E KAM9403 Kettner Lukáš 1 900 CZK 900 CZK 0 CZK
H21E KAM9601 Kettner Vojtěch 1 900 CZK 900 CZK 0 CZK
F3 KAM7202 Mišek Michal 1 700 CZK 700 CZK 0 CZK
T10P KAM1300 Mišek Michal 1 700 CZK 700 CZK 0 CZK
D12A KAM0756 Mišeková Kateřina 1 700 CZK 700 CZK 0 CZK
D10 KAM1050 Mišeková Lucie 1 700 CZK 700 CZK 0 CZK
D40B KAM7851 Mišeková Martina 1 900 CZK 900 CZK 0 CZK
H21C KAM9404 Nebeský Daniel 1 900 CZK 900 CZK 0 CZK
H21B KAM9300 Němeček Jan 1 900 CZK 900 CZK 0 CZK
H21A KAM7600 Pašek František 1 900 CZK 900 CZK 0 CZK
H55A KAM6400 Ročejdl Marek 1 900 CZK 900 CZK 0 CZK
H21E KAM9301 Rusý Tomáš 1 900 CZK 900 CZK 0 CZK
H21C KAM9200 Rýdel Jiří 1 900 CZK 900 CZK 0 CZK
H45A KAM6201 Semík Luboš 1 900 CZK 400 CZK 0 CZK
D16B KAM0358 Semíková Julie 1 900 CZK 400 CZK 0 CZK
H20A KAM0000 Stormer Emil 1 900 CZK 900 CZK 0 CZK
D21E KAM9352 Stormer Julie 1 900 CZK 900 CZK 0 CZK
H50A KAM6701 Stormer Leif 1 900 CZK 900 CZK 0 CZK
D50A KAM6750 Stormer Lucie 1 900 CZK 900 CZK 0 CZK
H21E KAM9600 Stormer Oskar 1 900 CZK 900 CZK 0 CZK
H18A KAM0101 Šafka Sebastian 1 900 CZK 900 CZK 0 CZK
D18A KAM0153 Šafková Sofie 1 900 CZK 900 CZK 0 CZK
D45B KAM7055 Šejnová Magdalena 1 900 CZK 900 CZK 0 CZK
D45A KAM7054 Škáchová Petra 1 900 CZK 900 CZK 0 CZK
H18A KAM0202 Škvor Adam 1 900 CZK 900 CZK 0 CZK
H50A KAM6700 Škvor Martin 1 900 CZK 900 CZK 0 CZK
H20A KAM9900 Škvor Ota 1 900 CZK 900 CZK 0 CZK
D45A KAM7350 Škvorová Zuzana 1 900 CZK 900 CZK 0 CZK
H21E KAM9604 Šmelík Martin 2 900 CZK 1100 CZK 0 CZK
H18B KAM0102 Víšek Martin 1 900 CZK 900 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ48 pcs 41000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Škáchová Petra 2019/03/01 12:28
700 CZK 1 700 CZK Beránek Miroslav for KAM7202 2019/03/01 20:50
420 CZK 5 2100 CZK Pašek František for KAM7202 2019/04/28 02:01
0 CZK 5 0 CZK Pašek František for KAM7202 2019/04/28 02:01
0 CZK 5 0 CZK Pašek František for KAM7202 2019/04/28 02:01
420 CZK 1 420 CZK Pašek František for KAM0258 2019/04/28 02:01
420 CZK 1 420 CZK Pašek František for KAM0105 2019/04/28 02:01
420 CZK 1 420 CZK Pašek František for KAM0051 2019/04/28 02:01
420 CZK 1 420 CZK Pašek František for KAM9301 2019/04/28 02:01
0 CZK 1 0 CZK Pašek František for KAM9301 2019/04/28 02:01
420 CZK 1 420 CZK Pašek František for KAM0153 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM0101 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM0102 2019/04/28 02:02
0 CZK 1 0 CZK Pašek František for KAM0102 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM9300 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM9850 2019/04/28 02:02
0 CZK 1 0 CZK Pašek František for KAM9850 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM0551 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František 2019/04/28 02:02
0 CZK 1 0 CZK Pašek František 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM9403 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM0003 2019/04/28 02:02
0 CZK 1 0 CZK Pašek František for KAM0003 2019/04/28 02:02
420 CZK 1 420 CZK Pašek František for KAM0003 2019/04/28 02:02
0 CZK 1 0 CZK Pašek František for KAM0003 2019/04/28 02:02
ZZZtotal 37 9100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 48320 CZK
2019/05/15 -420 CZK
2019/07/02 2200 CZK
ZZZtotal 50100 CZK
Use following variable symbol in the payment: 0210 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 41000 CZK , services: 9100 CZK, total: 50100 CZK , paid: 50100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B KAS6900 Eichler Petr 1 900 CZK 900 CZK 0 CZK
D45A KAS7051 Eichlerová Jana 1 900 CZK 900 CZK 0 CZK
H45A KAS7100 Hnízdil Jan 1 900 CZK 800 CZK 0 CZK
H70- KAS4600 Nejezchleba Jiří 1 700 CZK 700 CZK 0 CZK
D70- KAS4551 Nejezchlebová Věra 1 700 CZK 480 CZK 0 CZK
D50A KAS6550 Slezáčková Věra 1 900 CZK 600 CZK 0 CZK
H75- KAS4000 Štrojsa Josef 1 700 CZK 700 CZK 0 CZK
D75- KAS4350 Štrojsová Jaroslava 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 5780 CZK
ZZZtotal 5780 CZK
Use following variable symbol in the payment: 0509 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 5780 CZK , paid: 5780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A KBP4500 Valter Petr 1 900 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/14 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 0106 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A KCK5701 Flašar Jan 1 900 CZK 900 CZK 0 CZK
D60- KCK5756 Flašarová Marie 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/28 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0406 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KNC9850 Kopecká Eliška 1 900 CZK 900 CZK 0 CZK
H21C KNC9300 Vacek Vladimír 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Kopecká Eliška 2019/03/01 16:12
420 CZK 1 420 CZK Kopecká Eliška 2019/03/01 16:12
420 CZK 1 420 CZK Vacek Vladimír 2019/03/01 16:13
0 CZK 1 0 CZK Vacek Vladimír 2019/03/01 16:14
ZZZtotal 4 840 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/07 2640 CZK
ZZZtotal 2640 CZK
Use following variable symbol in the payment: 0204 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , services: 840 CZK, total: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40B KOR7950 Hladká Petra 1 900 CZK 900 CZK 0 CZK
H12B KOR0700 Hladký Matěj 1 700 CZK 700 CZK 0 CZK
H10 KOR0900 Hladký Radovan 1 700 CZK 700 CZK 0 CZK
H14B KOR0600 Krejčí Martin 1 700 CZK 700 CZK 0 CZK
F3 KOR7400 Krejčí Milan 1 700 CZK 700 CZK 0 CZK
H45B KOR7300 Vých Luboš 1 900 CZK 900 CZK 0 CZK
D14A KOR0550 Výchová Veronika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 5300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/07 5300 CZK
ZZZtotal 5300 CZK
Use following variable symbol in the payment: 0633 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B KPY0504 Bozděch Tobiáš 2 900 CZK 1100 CZK 0 CZK
H50A KPY5701 Dobeš Václav 1 900 CZK 900 CZK 0 CZK
D21C KPY7950 Jirásková Pavla 1 900 CZK 900 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 900 CZK 900 CZK 0 CZK
H21E KPY8600 Kohl Ondřej 1 900 CZK 900 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 900 CZK 900 CZK 0 CZK
H21E KPY8506 Koldinský Jan 1 900 CZK 900 CZK 0 CZK
D35B KPY8250 Kopecká Magdaléna 1 900 CZK 900 CZK 0 CZK
H10 KPY0900 Kopecký Oldřich 1 700 CZK 700 CZK 0 CZK
H16B KPY0500 Michálek Michal 2 900 CZK 1100 CZK 0 CZK
D50B KPY6850 Míchalová Marcela 1 900 CZK 900 CZK 0 CZK
D20B KPY0050 Míchalová Šárka 1 900 CZK 900 CZK 0 CZK
H40B KPY7800 Pavlíček Lubomír 1 900 CZK 900 CZK 0 CZK
D16B KPY0450 Pavlíčková Hana 1 900 CZK 900 CZK 0 CZK
D21A KPY8650 Procházková Zuzana 1 900 CZK 900 CZK 0 CZK
D21C KPY8651 Trdá Lucie 1 900 CZK 900 CZK 0 CZK
H16B KPY0401 Vejražka David 1 900 CZK 900 CZK 0 CZK
H40B KPY7400 Vejražka Jiří 1 900 CZK 900 CZK 0 CZK
D12A KPY0750 Vejražková Anna 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ19 pcs 17100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Kohl Ondřej 2019/03/01 08:42
420 CZK 1 420 CZK Kohl Ondřej 2019/03/01 08:43
0 CZK 2 0 CZK Míchalová Marcela 2019/03/01 11:19
420 CZK 2 840 CZK Míchalová Marcela 2019/03/01 11:19
420 CZK 3 1260 CZK Pavlíček Lubomír 2019/03/01 12:45
420 CZK 1 420 CZK Dobeš Václav 2019/03/01 15:46
0 CZK 1 0 CZK Dobeš Václav 2019/03/01 15:46
420 CZK 3 1260 CZK Vejražka Jiří 2019/03/04 22:05
420 CZK 3 1260 CZK Kopecká Magdaléna 2019/03/13 09:58
0 CZK 1 0 CZK Procházková Zuzana 2019/03/31 19:16
420 CZK 1 420 CZK Procházková Zuzana 2019/03/31 19:16
420 CZK 2 840 CZK Trdá Lucie 2019/04/11 18:12
420 CZK 1 420 CZK Koldinský Jan 2019/04/13 21:55
0 CZK 1 0 CZK Koldinský Jan 2019/04/22 19:51
0 CZK 1 0 CZK Kohlová Zuzana 2019/04/23 22:48
420 CZK 1 420 CZK Kohlová Zuzana 2019/04/23 22:49
420 CZK 1 420 CZK Beránek Miroslav for KPY7800 2019/07/15 12:16
ZZZtotal 26 7980 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/26 22460 CZK
2019/06/18 1100 CZK
2019/06/20 1100 CZK
2019/07/19 420 CZK
ZZZtotal 25080 CZK
Use following variable symbol in the payment: 0205 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 17100 CZK , services: 7980 CZK, total: 25080 CZK , paid: 25080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B KSU7504 Videcký Jan 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Videcký Jan 2019/04/25 19:24
ZZZtotal 1 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 1320 CZK
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 0908 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , services: 420 CZK, total: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B KTA6501 Hudeček Jaroslav 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0408 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 KVS6501 Černík Milan 1 700 CZK 700 CZK 0 CZK
T10-OPEN KVS7050 Černíková Dana 1 700 CZK 700 CZK 0 CZK
H65B KVS5301 Hrbas Vladimír 1 900 CZK 900 CZK 0 CZK
D60- KVS5551 Hrbasová Jana 1 900 CZK 900 CZK 0 CZK
D60- KVS5751 Hudzieczková Danuta 1 900 CZK 900 CZK 0 CZK
F3 KVS6850 Lukůvková Lenka 1 700 CZK 700 CZK 0 CZK
F3 KVS6402 Rohlík Petr 1 700 CZK 700 CZK 0 CZK
F3 KVS0301 Rohlík Zbyněk 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 6200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 700 700 CZK Beránek Miroslav for KVS7050 2019/03/28 18:58
ZZZtotal 700 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/04 7800 CZK
2019/06/30 -900 CZK
ZZZtotal 6900 CZK
Use following variable symbol in the payment: 1006 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 6200 CZK , services: 700 CZK, total: 6900 CZK , paid: 6900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A LBE5000 Hamáček Bohuslav 1 900 CZK 900 CZK 0 CZK
H35A LBE8001 Kofroň Jan 1 900 CZK 600 CZK 0 CZK
T10 LBE1000 Kofroň Jan 1 700 CZK 480 CZK 0 CZK
H70- LBE4600 Nosál Stanislav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2680 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
520 CZK 1 520 CZK Nosál Stanislav 2019/03/06 22:11
0 CZK 1 0 CZK Nosál Stanislav 2019/03/07 08:37
ZZZtotal 2 520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/01 900 CZK
2019/03/08 1220 CZK
2019/03/11 1080 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 0209 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2680 CZK , services: 520 CZK, total: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B LBM6113 Korpas Jaroslav 1 900 CZK 900 CZK 0 CZK
D45B LBM7362 Korpasová Ivana 1 900 CZK 900 CZK 0 CZK
H12B LBM0701 Salajka Michal 2 700 CZK 900 CZK 0 CZK
D60- LBM5558 Salajková Věra 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Korpas Jaroslav 2019/04/26 18:54
420 CZK 5 2100 CZK Korpas Jaroslav 2019/04/26 18:55
420 CZK 1 420 CZK Beránek Miroslav for LBM0701 2019/07/01 19:27
ZZZtotal 9 2520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 4800 CZK
2019/07/02 1320 CZK
ZZZtotal 6120 CZK
Use following variable symbol in the payment: 1103 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3600 CZK , services: 2520 CZK, total: 6120 CZK , paid: 6120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE8001 Červák Jan 1 900 CZK 900 CZK 0 CZK
H21E LCE9501 Hubáček Jonáš 1 900 CZK 900 CZK 0 CZK
D21E LCE9250 Sklenářová Radka 1 900 CZK 900 CZK 0 CZK
D18A LCE0260 Šmelíková Dorota 2 900 CZK 720 CZK 0 CZK
ZZZ total ZZZ4 pcs 3420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 2700 CZK
2019/05/14 720 CZK
ZZZtotal 3420 CZK
Use following variable symbol in the payment: 1008 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3420 CZK , paid: 3420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 900 CZK 900 CZK 0 CZK
F3 LCV4550 Zenkerová Miluše 1 700 CZK 700 CZK 0 CZK
F3 LCV0250 Zierhutová Michaela 1 700 CZK 700 CZK 0 CZK
D45B LCV7151 Zierhutová Michaela 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Krausová Marcela 2019/03/06 10:38
3800 CZK 1 3800 CZK Beránek Miroslav for LCV7351 2019/03/06 11:15
1 CZK 700 700 CZK Beránek Miroslav for LCV7151 2019/03/08 08:21
ZZZtotal 703 4500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/15 5200 CZK
2019/04/16 200 CZK
2019/04/23 2300 CZK
ZZZtotal 7700 CZK
Use following variable symbol in the payment: 0304 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3200 CZK , services: 4500 CZK, total: 7700 CZK , paid: 7700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A LDC7302 Gálus Igor 1 900 CZK 900 CZK 0 CZK
H21B LDC7101 Nehasil Vladislav 1 900 CZK 400 CZK 0 CZK
D16A LDC0350 Nehasilová Veronika 1 900 CZK 400 CZK 0 CZK
D21B LDC7150 Nehasilová Zuzana 1 900 CZK 400 CZK 0 CZK
H45A LDC7301 Štěpán Petr 1 900 CZK 900 CZK 0 CZK
D21C LDC8550 Vaňková Saša 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ6 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Gálus Igor 2019/03/07 19:54
0 CZK 1 0 CZK Burdová Simona 2019/03/09 21:16
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/08 3600 CZK
2019/04/29 300 CZK
ZZZtotal 3900 CZK
Use following variable symbol in the payment: 0528 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C LIT8353 Benešová Zuzana 1 900 CZK 900 CZK 0 CZK
H21A LIT8501 Lužnický Jiří 1 900 CZK 900 CZK 0 CZK
H21B LIT8401 Macek Jiří 1 900 CZK 900 CZK 0 CZK
H21B LIT9001 Nerad Jaroslav 1 900 CZK 900 CZK 0 CZK
D65- LIT5051 Neradová Alena 1 900 CZK 900 CZK 0 CZK
D21C LIT8951 Neradová Eva 1 900 CZK 900 CZK 0 CZK
H40A LIT7605 Pavlík Libor 1 900 CZK 900 CZK 0 CZK
H16B LIT0401 Pavlík Matěj 1 900 CZK 900 CZK 0 CZK
D21C LIT7451 Pavlíková Klára 1 900 CZK 900 CZK 0 CZK
D12B LIT0851 Pavlíková Rozárie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ10 pcs 8800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 5 2100 CZK Pavlík Libor 2019/03/01 13:57
420 CZK 1 420 CZK Macek Jiří 2019/03/07 12:47
420 CZK 1 420 CZK Lužnický Jiří 2019/04/17 17:01
420 CZK 1 420 CZK Neradová Alena 2019/04/24 13:05
420 CZK 1 420 CZK Neradová Alena 2019/04/24 13:06
420 CZK 1 420 CZK Beránek Miroslav for LIT8353 2019/07/15 12:13
ZZZtotal 10 4200 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/10 12580 CZK
2019/07/16 420 CZK
ZZZtotal 13000 CZK
Use following variable symbol in the payment: 0511 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 8800 CZK , services: 4200 CZK, total: 13000 CZK , paid: 13000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B LLI9751 Balcarová Barbora 1 900 CZK 900 CZK 0 CZK
H18B LLI0203 Bradáč David 1 900 CZK 900 CZK 0 CZK
H20A LLI0002 Bradáč Jakub 1 900 CZK 900 CZK 0 CZK
H45A LLI7201 Bradáč Stanislav 1 900 CZK 900 CZK 0 CZK
F3 LLI7550 Bradáčová Marie 1 700 CZK 700 CZK 0 CZK
H50A LLI6801 Fürst Aleš 1 900 CZK 900 CZK 0 CZK
D21B LLI9854 Fürstová Anna 2 900 CZK 960 CZK 0 CZK
D50B LLI6950 Fürstová Katka 1 900 CZK 400 CZK 0 CZK
H16B LLI0300 Hejna Hynek 1 900 CZK 900 CZK 0 CZK
H50B LLI6900 Hejna Stanislav 1 900 CZK 900 CZK 0 CZK
H14B LLI0602 Hejna Štěpán 1 700 CZK 700 CZK 0 CZK
D40B LLI7651 Hejnová Simona 1 900 CZK 900 CZK 0 CZK
H18A LLI0102 Hořák Jaroslav 1 900 CZK 600 CZK 0 CZK
D50B LLI6953 Hořáková Petra 1 900 CZK 600 CZK 0 CZK
D60- LLI5550 Korejčíková Dáďa 1 900 CZK 900 CZK 0 CZK
D35B LLI8450 Křenková Geislerová Blanka 1 900 CZK 900 CZK 0 CZK
F5 LLI0201 Paroulek Lukáš 1 700 CZK 700 CZK 0 CZK
F5 LLI7151 Paroulková Iva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ18 pcs 14360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/14 17060 CZK
2019/07/15 -2700 CZK
ZZZtotal 14360 CZK
Use following variable symbol in the payment: 0513 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 14360 CZK , paid: 14360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A LME0400 Bejvl Marek 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/17 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0217 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B LOV8750 Adamčíková Zdeňka 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0825 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A LPM5402 Pech Jiří 1 900 CZK 900 CZK 0 CZK
D45A LPM6151 Pechová Iva 1 900 CZK 900 CZK 0 CZK
H50B LPM6900 Šoupa Karel 1 900 CZK 900 CZK 0 CZK
F3 LPM0500 Šoupa Martin 1 700 CZK 700 CZK 0 CZK
D50A LPM6850 Šoupová Jana 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ5 pcs 4300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Pech Jiří 2019/03/01 19:53
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/13 8300 CZK
2019/06/20 -4000 CZK
ZZZtotal 4300 CZK
Use following variable symbol in the payment: 0306 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LPU9502 Deml Tomáš 1 900 CZK 900 CZK 0 CZK
D50A LPU6955 Demlová Jitka 1 900 CZK 900 CZK 0 CZK
H65A LPU5201 Farář Václav 1 900 CZK 900 CZK 0 CZK
H21E LPU9902 Fencl Jonáš 1 900 CZK 900 CZK 0 CZK
D70- LPU4950 Kellnerová Stanislava 1 700 CZK 700 CZK 0 CZK
H65A LPU5101 Knap Jan 1 900 CZK 900 CZK 0 CZK
D45A LPU6052 Knapová Iva 1 900 CZK 900 CZK 0 CZK
D21A LPU9460 Procházková Štěpánka 1 900 CZK 600 CZK 0 CZK
D40B LPU7558 Krpatová Zuzana 1 900 CZK 400 CZK 0 CZK
D70- LPU4752 Kubíková Květoslava 1 700 CZK 700 CZK 0 CZK
H21B LPU8811 Moravec Marek 1 900 CZK 900 CZK 0 CZK
H45B LPU7403 Nekvapil Ondřej 1 900 CZK 400 CZK 0 CZK
D60- LPU5654 Novotná Jiřina 1 900 CZK 900 CZK 0 CZK
H60A LPU5905 Novotný Miroslav 1 900 CZK 900 CZK 0 CZK
H18A LPU0105 Paleček Ondřej 1 900 CZK 900 CZK 0 CZK
D21A LPU0057 Peterová Jana 1 900 CZK 900 CZK 0 CZK
H21E LPU9113 Procházka David 1 900 CZK 600 CZK 0 CZK
H50B LPU6504 Procházka Radek 1 900 CZK 900 CZK 0 CZK
H21E LPU0002 Roudný Martin 1 900 CZK 900 CZK 0 CZK
H21A LPU0001 Roudný Václav 1 900 CZK 900 CZK 0 CZK
H35A LPU8106 Šabatka Petr 1 900 CZK 900 CZK 0 CZK
H65A LPU5206 Třasák Milan 1 900 CZK 900 CZK 0 CZK
H21E LPU0010 Volák Ondřej 1 900 CZK 900 CZK 0 CZK
H21A LPU9802 Žák Jan 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ24 pcs 19600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 9 3780 CZK Kubíková Květoslava 2019/03/01 23:44
ZZZtotal 9 3780 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 23380 CZK
2019/05/02 900 CZK
2019/07/15 -900 CZK
ZZZtotal 23380 CZK
Use following variable symbol in the payment: 0612 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 19600 CZK , services: 3780 CZK, total: 23380 CZK , paid: 23380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LTP7351 Kamírová Gabriela 1 900 CZK 400 CZK 0 CZK
D20A LTP0051 Riby Rose 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 0514 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A LTU0701 Hanák Matěj 1 700 CZK 700 CZK 0 CZK
H50B LTU6501 Hanuš Pavel 1 900 CZK 900 CZK 0 CZK
D55B LTU6352 Hanušová Jitka 1 900 CZK 900 CZK 0 CZK
D55A LTU6451 Hindráková Martina 1 900 CZK 900 CZK 0 CZK
D16A LTU0451 Hošková Kateřina 1 900 CZK 900 CZK 0 CZK
H12B LTU0703 Hrůza Ondřej 1 700 CZK 700 CZK 0 CZK
D12B LTU0751 Imrišková Natálie 1 700 CZK 700 CZK 0 CZK
D16B LTU0453 Junková Anna 1 900 CZK 900 CZK 0 CZK
D35A LTU7851 Komárková Lucie 1 900 CZK 900 CZK 0 CZK
H12A LTU0700 Kutáček Ondřej 1 700 CZK 700 CZK 0 CZK
H10 LTU0902 Kvášovský Filip 1 700 CZK 700 CZK 0 CZK
H40B LTU7802 Kvášovský Jakub 1 900 CZK 900 CZK 0 CZK
H14A LTU0500 Lazák Jan 1 700 CZK 700 CZK 0 CZK
H45A LTU6900 Lazák Jan 1 900 CZK 900 CZK 0 CZK
H21A LTU9102 Lazák Tomáš 1 900 CZK 900 CZK 0 CZK
D45A LTU6952 Lazáková Šárka 1 900 CZK 900 CZK 0 CZK
D40B LTU7350 Licková Dana 1 900 CZK 900 CZK 0 CZK
D16A LTU0452 Licková Štěpánka 1 900 CZK 900 CZK 0 CZK
H50A LTU6301 Petržela Pavel 1 900 CZK 900 CZK 0 CZK
D50A LTU6351 Petrželová Alena 1 900 CZK 900 CZK 0 CZK
H16A LTU0400 Pirožek Vojtěch 1 900 CZK 900 CZK 0 CZK
H14B LTU0501 Potůček Oto 1 700 CZK 700 CZK 0 CZK
H35B LTU8101 Procházka Martin 1 900 CZK 900 CZK 0 CZK
H65A LTU4801 Rejmont Milan 1 900 CZK 900 CZK 0 CZK
H50B LTU6700 Skalka Michal 1 900 CZK 900 CZK 0 CZK
H20A LTU0001 Šitina Jakub 1 900 CZK 900 CZK 0 CZK
H16A LTU0300 Šitina Tomáš 1 900 CZK 900 CZK 0 CZK
D40A LTU7850 Termerová Jana 1 900 CZK 900 CZK 0 CZK
H18B LTU0203 Zamastil Michal 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ29 pcs 24700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 2900 2900 CZK Beránek Miroslav for LTU6351 2019/03/01 10:19
ZZZtotal 2900 2900 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 24700 CZK
2019/05/15 2900 CZK
2019/05/15 24700 CZK
2019/05/15 -24700 CZK
ZZZtotal 27600 CZK
Use following variable symbol in the payment: 0613 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 24700 CZK , services: 2900 CZK, total: 27600 CZK , paid: 27600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A MAS5400 Chotětický Jan 1 900 CZK 900 CZK 0 CZK
H35A MAS6800 Kovář Jindřich 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/28 900 CZK
2019/04/25 900 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0307 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 MFP0901 Forst Albert 1 700 CZK 700 CZK 0 CZK
H55A MFP6301 Forst Libor 1 900 CZK 900 CZK 0 CZK
D45A MFP6850 Forstová Lenka 1 900 CZK 900 CZK 0 CZK
H60A MFP5700 Minchev Ivan 1 900 CZK 900 CZK 0 CZK
H40A MFP6401 Suk Jiří 1 900 CZK 900 CZK 0 CZK
H45A MFP7100 Šimša Jaromír 1 900 CZK 900 CZK 0 CZK
D40A MFP7651 Šimšová Jana 1 900 CZK 900 CZK 0 CZK
D14A MFP0551 Šimšová Pavla 1 700 CZK 700 CZK 0 CZK
H21A MFP9400 Valach Adam 1 900 CZK 800 CZK 0 CZK
ZZZ total ZZZ9 pcs 7600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 5 2100 CZK Šimšová Jana 2019/04/25 12:10
ZZZtotal 5 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/05 9800 CZK
ZZZtotal 9800 CZK
Use following variable symbol in the payment: 0110 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 7600 CZK , services: 2100 CZK, total: 9700 CZK , paid: 9800 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75- MLA4401 Fišák Jan 1 700 CZK 700 CZK 0 CZK
D40B MLA7750 Fišáková Hana 2 900 CZK 1100 CZK 0 CZK
D10 MLA1151 Fišáková Leona 2 700 CZK 900 CZK 0 CZK
D10 MLA0950 Fišáková Lucie Johanka 1 700 CZK 700 CZK 0 CZK
H12A MLA0700 Janoch Mikuláš 2 700 CZK 900 CZK 0 CZK
H14A MLA0502 Janoch Samuel 2 700 CZK 900 CZK 0 CZK
D50A MLA6951 Jelínková Radka 2 900 CZK 1100 CZK 0 CZK
H16B MLA0300 Milota Břetislav 2 900 CZK 1100 CZK 0 CZK
T10-OPEN MLA0500 Milota Jan 2 700 CZK 700 CZK 0 CZK
H60A MLA5801 Milota Josef 2 900 CZK 1100 CZK 0 CZK
F3 MLA6552 Miturová Radka 1 700 CZK 320 CZK 0 CZK
T10P MLA1650 Pivcová Lucie 1 700 CZK 700 CZK 0 CZK
D35A MLA8050 Pivcová Žaneta 1 900 CZK 900 CZK 0 CZK
H14A MLA0503 Pivec Jan 1 700 CZK 700 CZK 0 CZK
H40A MLA7600 Pivec Lukáš 1 900 CZK 900 CZK 0 CZK
T10 MLA1200 Placek Nikolas 1 700 CZK 700 CZK 0 CZK
H35A MLA8000 Placek Petr 1 900 CZK 900 CZK 0 CZK
H10 MLA0902 Placek Tomas 1 700 CZK 700 CZK 0 CZK
D35A MLA8250 Placková Veronika 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ19 pcs 15920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 4 1680 CZK Pivec Lukáš 2019/03/09 21:41
420 CZK 1 420 CZK Fišák Jan 2019/03/21 17:10
0 CZK 1 0 CZK Fišák Jan 2019/03/21 17:12
420 CZK 4 1680 CZK Placková Veronika 2019/03/22 11:01
0 CZK 2 0 CZK Miturová Radka 2019/03/28 11:48
420 CZK 2 840 CZK Miturová Radka 2019/03/28 11:48
420 CZK 4 1680 CZK Beránek Miroslav for MLA4401 2019/05/01 21:23
ZZZtotal 18 6300 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 12740 CZK
2019/05/15 9480 CZK
ZZZtotal 22220 CZK
Use following variable symbol in the payment: 0308 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 15920 CZK , services: 6300 CZK, total: 22220 CZK , paid: 22220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A OAV6900 Müller Robert 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0637 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50A OKP6550 Valentová Helena 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/13 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0112 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B OLP5502 John Vladimír 1 900 CZK 900 CZK 0 CZK
H60B OLP5701 Knotek Kamil 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
10000 CZK 1 10000 CZK Beránek Miroslav for OLP5701 2019/03/02 20:34
1 CZK 3500 3500 CZK Beránek Miroslav for OLP5701 2019/03/06 16:42
ZZZtotal 3501 13500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/05 11800 CZK
2019/03/11 3300 CZK
2019/05/21 200 CZK
ZZZtotal 15300 CZK
Use following variable symbol in the payment: 0113 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1800 CZK , services: 13500 CZK, total: 15300 CZK , paid: 15300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75- ONO4100 Frey Jaromír 2 700 CZK 900 CZK 0 CZK
H40B ONO7502 Holík Jaromír 1 900 CZK 900 CZK 0 CZK
F3 ONO7552 Holíková Ilona 1 700 CZK 700 CZK 0 CZK
D14B ONO0653 Holíková Petra 1 700 CZK 700 CZK 0 CZK
D14A ONO0553 Holíková Simona 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Holíková Simona 2019/03/01 06:43
420 CZK 4 1680 CZK Holíková Simona 2019/03/01 06:44
ZZZtotal 8 1680 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 5580 CZK
2019/06/25 900 CZK
2019/07/16 -900 CZK
ZZZtotal 5580 CZK
Use following variable symbol in the payment: 0310 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3900 CZK , services: 1680 CZK, total: 5580 CZK , paid: 5580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A OPI0600 Sobotka Ivo 1 700 CZK 700 CZK 0 CZK
H45A OPI7300 Sobotka Petr 1 900 CZK 200 CZK 0 CZK
H16A OPI0300 Sobotka Radim 1 900 CZK 900 CZK 0 CZK
D45A OPI7401 Sobotková Lenka 1 900 CZK 400 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 900 CZK 900 CZK 0 CZK
D16A OPI0350 Šafaříková Lucie 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ6 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 4000 CZK
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 0423 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65- OTK5250 Volencová Ivana 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 1010 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B PCB5901 Blabla Zdeněk 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/04 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0412 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PDY8700 Fojtů Petr 1 900 CZK 900 CZK 0 CZK
D18B PDY0150 Nováková Eliška 1 900 CZK 900 CZK 0 CZK
D45B PDY7350 Nováková Martina 1 900 CZK 600 CZK 0 CZK
T10P PDY1101 Šiler Štěpán 1 700 CZK 700 CZK 0 CZK
D35B PDY8050 Šilerová Eva 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ5 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Lounek Jakub for PDY8050 2019/03/05 12:56
0 CZK 2 0 CZK Lounek Jakub for PDY8050 2019/03/05 12:56
420 CZK 1 420 CZK Lounek Jakub for PDY7350 2019/03/05 18:58
420 CZK 1 420 CZK Lounek Jakub for PDY0150 2019/03/05 18:59
420 CZK 1 420 CZK Lounek Jakub for PDY8700 2019/03/05 20:02
ZZZtotal 6 1680 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/18 5680 CZK
ZZZtotal 5680 CZK
Use following variable symbol in the payment: 0219 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 4000 CZK , services: 1680 CZK, total: 5680 CZK , paid: 5680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 PFP9250 Procházková Iveta 1 700 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/25 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0129 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A PGP9055 Bialožytová Tereza 1 900 CZK 600 CZK 0 CZK
D21E PGP9056 Bogarová Adélka 2 900 CZK 1100 CZK 0 CZK
H21E PGP8401 Buzek Martin 1 900 CZK 900 CZK 0 CZK
H16A PGP0401 Čtrnáct František 1 900 CZK 900 CZK 0 CZK
H40B PGP7603 Čtrnáct Jiří 1 900 CZK 400 CZK 0 CZK
H20B PGP0001 Čtrnáct Šimon 1 900 CZK 900 CZK 0 CZK
D45A PGP7151 Čtrnáctová Magdalena 1 900 CZK 900 CZK 0 CZK
H45A PGP7101 Drbal Jan 1 900 CZK 900 CZK 0 CZK
H21E PGP8610 Flašar Jan 1 900 CZK 600 CZK 0 CZK
H55A PGP6003 Hrabánek David 1 900 CZK 900 CZK 0 CZK
D55B PGP6250 Hrabánková Ilona 1 900 CZK 900 CZK 0 CZK
D21A PGP9654 Hrabánková Klára 1 900 CZK 900 CZK 0 CZK
D20B PGP9950 Hrabánková Zuzana 1 900 CZK 900 CZK 0 CZK
H16A PGP0305 Hřivna Jakub 1 900 CZK 900 CZK 0 CZK
D16A PGP0353 Chrzová Eliška 1 900 CZK 900 CZK 0 CZK
H16A PGP0404 Janas Adam 1 900 CZK 900 CZK 0 CZK
H18A PGP0200 Janas Petr 1 900 CZK 900 CZK 0 CZK
H12A PGP0700 Jandera Kryštof 1 700 CZK 700 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 900 CZK 900 CZK 0 CZK
H18A PGP0101 Janovský Tomáš 1 900 CZK 900 CZK 0 CZK
D21A PGP8852 Jirásková Kateřina 1 900 CZK 900 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 900 CZK 900 CZK 0 CZK
H16A PGP0408 Kabát Martin 1 900 CZK 900 CZK 0 CZK
H65A PGP5000 Kolský Alexander 2 900 CZK 1100 CZK 0 CZK
D20B PGP9956 Kopecká Johana 1 900 CZK 900 CZK 0 CZK
H55A PGP6000 Kožina Petr 1 900 CZK 900 CZK 0 CZK
H16A PGP0300 Kožina Štěpán 1 900 CZK 900 CZK 0 CZK
D21A PGP9350 Kožinová Anna 1 900 CZK 900 CZK 0 CZK
D40A PGP6651 Kožinová Jana 1 900 CZK 900 CZK 0 CZK
D21A PGP9650 Kožinová Zuzana 1 900 CZK 900 CZK 0 CZK
D10 PGP0955 Kubecová Markéta 1 700 CZK 700 CZK 0 CZK
F3 PGP8057 Kutilová Jana 2 700 CZK 160 CZK 0 CZK
H21E PGP9601 Landovský Jakub 1 900 CZK 900 CZK 0 CZK
D21C PGP8853 Syslová Edita 1 900 CZK 600 CZK 0 CZK
H21E PGP8206 Procházka Jan 2 900 CZK 1100 CZK 0 CZK
H21C PGP8207 Procházka Tomáš 2 900 CZK 1100 CZK 0 CZK
H16A PGP0406 Ráž Miloslav 1 900 CZK 900 CZK 0 CZK
H21E PGP9807 Semerád Antonín 1 900 CZK 900 CZK 0 CZK
H18A PGP0104 Siegl Matyáš 1 900 CZK 900 CZK 0 CZK
D50A PGP6450 Smolková Alena 1 900 CZK 900 CZK 0 CZK
H14A PGP0605 Střelba Antonín 1 700 CZK 700 CZK 0 CZK
H40A PGP7510 Střelba Ondřej 1 900 CZK 900 CZK 0 CZK
H12A PGP0903 Svítil Martin 1 700 CZK 700 CZK 0 CZK
H12A PGP0706 Svítil Patrik 1 700 CZK 480 CZK 0 CZK
H21E PGP8700 Sysel Ctibor 1 900 CZK 800 CZK 0 CZK
H21B PGP8302 Sysel Ondřej 1 900 CZK 900 CZK 0 CZK
H16A PGP0309 Šimša Martin 1 900 CZK 900 CZK 0 CZK
D18A PGP0257 Titzová Adéla 1 900 CZK 900 CZK 0 CZK
D18A PGP0255 Tomaidesová Adéla Anna 1 900 CZK 900 CZK 0 CZK
D21A PGP9162 Uhlíková Tereza 2 900 CZK 240 CZK 0 CZK
H21B PGP9405 Uhlíř Marek 2 900 CZK 1100 CZK 0 CZK
H21E PGP9503 Veselý Jakub 1 900 CZK 900 CZK 0 CZK
D45A PGP7454 Vildmonová Pavla 1 900 CZK 900 CZK 0 CZK
D60- PGP5850 Zelená Markéta 1 900 CZK 900 CZK 0 CZK
H70- PGP4800 Zelený Vladimír 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ55 pcs 46180 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Buzek Martin 2019/03/01 07:23
420 CZK 1 420 CZK Smolková Alena 2019/03/01 14:38
420 CZK 1 420 CZK Jirásková Kateřina 2019/03/01 14:41
0 CZK 1 0 CZK Drbal Jan 2019/04/08 18:31
420 CZK 1 420 CZK Drbal Jan 2019/04/08 18:31
420 CZK 1 420 CZK Landovský Jakub 2019/04/25 12:19
420 CZK 1 420 CZK Tomaidesová Adéla Anna 2019/04/29 21:48
420 CZK 1 420 CZK Chrzová Eliška 2019/04/30 10:08
ZZZtotal 8 2940 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 44020 CZK
2019/05/13 1100 CZK
2019/05/17 2560 CZK
2019/07/02 1340 CZK
ZZZtotal 49020 CZK
Use following variable symbol in the payment: 0115 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 46180 CZK , services: 2940 CZK, total: 49120 CZK , paid: 49020 CZK, to be paid: 100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B PHK6757 Azebová Martina 1 900 CZK 900 CZK 0 CZK
D21A PHK8855 Azebová Nina 1 900 CZK 900 CZK 0 CZK
H60A PHK5701 Běhoun Pavel 1 900 CZK 900 CZK 0 CZK
D60- PHK5651 Běhounová Jiřina 1 900 CZK 900 CZK 0 CZK
D20A PHK9966 Cych Agnieszka 2 900 CZK 1100 CZK 0 CZK
H55A PHK6401 Hlaváček Lubomír 1 900 CZK 900 CZK 0 CZK
H14B PHK0601 Hlaváček Pavel 1 700 CZK 700 CZK 0 CZK
D20B PHK0052 Hlaváčková Petra 1 900 CZK 900 CZK 0 CZK
D45B PHK7060 Hlaváčková Renata 1 900 CZK 900 CZK 0 CZK
F5 PHK6756 Kavalírová Kateřina 2 700 CZK 480 CZK 0 CZK
D18A PHK0151 Kosová Tereza 1 900 CZK 900 CZK 0 CZK
D40A PHK7551 Melicharová Zdeňka 1 900 CZK 900 CZK 0 CZK
T10P PHK1313 Liška Albert 1 700 CZK 700 CZK 0 CZK
D45B PHK7151 Maňáková Silvie 1 900 CZK 900 CZK 0 CZK
H21B PHK7107 Mašata Roman 2 900 CZK 1100 CZK 0 CZK
H50B PHK6504 Melichar Igor 1 900 CZK 900 CZK 0 CZK
D55A PHK6354 Novotná Ivana 1 900 CZK 900 CZK 0 CZK
H80- PHK3802 Novotný Petr 1 700 CZK 700 CZK 0 CZK
H21E PHK8200 Rollier Baptiste 1 900 CZK 900 CZK 0 CZK
D21E PHK8051 Rollier Monika 1 900 CZK 900 CZK 0 CZK
D45A PHK7456 Samková Renáta 1 900 CZK 900 CZK 0 CZK
H60B PHK5503 Souček Pavel 2 900 CZK 240 CZK 0 CZK
D21C PHK8650 Veselá Jana 1 900 CZK 900 CZK 0 CZK
H35A PHK7905 Tihon Michal 1 900 CZK 400 CZK 0 CZK
D21A PHK8651 Tihonová Martina 1 900 CZK 400 CZK 0 CZK
H21A PHK8505 Veselý Ondřej 1 900 CZK 900 CZK 0 CZK
H21E PHK9001 Zelenka Tomáš 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ27 pcs 22020 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 7 0 CZK Běhoun Pavel 2019/03/02 09:49
420 CZK 4 1680 CZK Běhoun Pavel 2019/03/02 09:49
700 CZK 1 700 CZK Beránek Miroslav for PHK5701 2019/03/02 10:10
420 CZK 1 420 CZK Vítek Tomáš for PHK0151 2019/03/04 15:23
1 CZK 2100 2100 CZK Beránek Miroslav for PHK5701 2019/04/25 18:47
ZZZtotal 2113 4900 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/11 12900 CZK
2019/05/03 11100 CZK
2019/05/13 1580 CZK
2019/06/20 1340 CZK
ZZZtotal 26920 CZK
Use following variable symbol in the payment: 0615 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 22020 CZK , services: 4900 CZK, total: 26920 CZK , paid: 26920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75- PUL4200 Novotný František 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/02 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 0516 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10 PVP1050 Eisner Flora 1 700 CZK 700 CZK 0 CZK
H45B PVP7003 Eisner Leo 1 900 CZK 900 CZK 0 CZK
T10P PVP1200 Eisner Matias 1 700 CZK 700 CZK 0 CZK
F3 PVP7750 Serban Ivett 1 700 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/27 2780 CZK
ZZZtotal 2780 CZK
Use following variable symbol in the payment: 0116 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2780 CZK , paid: 2780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70- PZR4800 Kříž Pavel 1 700 CZK 700 CZK 0 CZK
D65- PZR5051 Křížová Zdenka 1 900 CZK 900 CZK 0 CZK
H70- PZR4417 Pospíšil Jaromír 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Pospíšil Jaromír 2019/04/24 20:41
520 CZK 1 520 CZK Pospíšil Jaromír 2019/04/24 20:41
ZZZtotal 2 520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/20 2820 CZK
ZZZtotal 2820 CZK
Use following variable symbol in the payment: 0711 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2300 CZK , services: 520 CZK, total: 2820 CZK , paid: 2820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A RBK0606 Brosch Ondřej 1 700 CZK 700 CZK 0 CZK
H35A RBK7111 Brosch Petr 1 900 CZK 900 CZK 0 CZK
T10P RBK1151 Broschová Alžběta 1 700 CZK 700 CZK 0 CZK
D40A RBK7451 Broschová Lucie 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/13 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 1105 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A RIC0655 Kotková Adéla 1 700 CZK 700 CZK 0 CZK
D45B RIC7352 Kotková Lenka 1 900 CZK 900 CZK 0 CZK
H21B RIC7600 Pecháček Libor 1 900 CZK 900 CZK 0 CZK
H21C RIC0101 Pecháček Vít 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Pecháček Libor 2019/03/02 21:42
0 CZK 3 0 CZK Kotková Lenka 2019/03/17 23:32
ZZZtotal 4 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 1600 CZK
2019/05/01 1800 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 0218 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ROU9601 Buk Michal 1 900 CZK 900 CZK 0 CZK
H21A ROU0001 Buk Petr 1 900 CZK 900 CZK 0 CZK
D16A ROU0451 Černá Ema 1 900 CZK 900 CZK 0 CZK
H35A ROU8009 Duda Miroslav 1 900 CZK 900 CZK 0 CZK
D21B ROU8952 Líbalová Petra 1 900 CZK 200 CZK 0 CZK
D45B ROU7050 Kyselová Jana 1 900 CZK 900 CZK 0 CZK
D21B ROU9951 Kyselová Nela 1 900 CZK 900 CZK 0 CZK
H21A ROU9202 Líbal Jakub 1 900 CZK 200 CZK 0 CZK
F5 ROU6850 Pohořalá Karolína 1 700 CZK 700 CZK 0 CZK
F5 ROU6401 Pohořalý Dobroslav 1 700 CZK 700 CZK 0 CZK
H21B ROU9301 Svoboda Jakub 1 900 CZK 900 CZK 0 CZK
D50B ROU6650 Svobodová Lenka 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ12 pcs 9000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Buková Jana 2019/03/26 19:27
420 CZK 1 420 CZK Buková Jana 2019/03/26 19:27
ZZZtotal 2 420 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/06 9420 CZK
ZZZtotal 9420 CZK
Use following variable symbol in the payment: 0207 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 9000 CZK , services: 420 CZK, total: 9420 CZK , paid: 9420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A ROZ7350 Jírová Monika 1 900 CZK 900 CZK 0 CZK
D45A ROZ6450 Klinkerová Jitka 2 900 CZK 1100 CZK 0 CZK
D20B ROZ0050 Sedláčková Linda 1 900 CZK 900 CZK 0 CZK
H45B ROZ6600 Valenta Jan 2 900 CZK 1100 CZK 0 CZK
D21B ROZ9752 Voltrová Hana 1 900 CZK 900 CZK 0 CZK
D55A ROZ6150 Voltrová Svatava 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ6 pcs 5800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/10 5800 CZK
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 0212 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 5800 CZK , paid: 5800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A RUM0301 Novák Daniel 1 900 CZK 900 CZK 0 CZK
H45A RUM7401 Novák Petr 1 900 CZK 900 CZK 0 CZK
D45A RUM7451 Nováková Markéta 1 900 CZK 900 CZK 0 CZK
D12A RUM0751 Nováková Viktorie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/04 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 0546 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A RUZ0500 Jelínek Filip 1 700 CZK 700 CZK 0 CZK
H16A RUZ0301 Jelínek Kryštof 1 900 CZK 900 CZK 0 CZK
D60- RUZ5552 Jelínková Jana 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ3 pcs 2500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 2040 2040 CZK Beránek Miroslav for RUZ5552 2019/07/15 08:44
ZZZtotal 2040 2040 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/15 2500 CZK
2019/07/09 2040 CZK
ZZZtotal 4540 CZK
Use following variable symbol in the payment: 0712 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 2500 CZK , services: 2040 CZK, total: 4540 CZK , paid: 4540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SBK7911 Dressler Jan 2 900 CZK 1100 CZK 0 CZK
ZZZ total ZZZ1 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/05/29 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 1106 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B SBR8050 Good Ludmila 1 900 CZK 900 CZK 0 CZK
H40B SBR7800 Good Martin 1 900 CZK 900 CZK 0 CZK
H50A SBR6601 Sklenář Josef 1 900 CZK 900 CZK 0 CZK
H14B SBR0501 Vlach Timothy 1 700 CZK 700 CZK 0 CZK
F3 SBR7750 Sklenářová Dita 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 4100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 3600 3600 CZK Beránek Miroslav for SBR6601 2019/03/24 19:07
ZZZtotal 3600 3600 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/25 2300 CZK
2019/04/30 3600 CZK
2019/05/07 1800 CZK
ZZZtotal 7700 CZK
Use following variable symbol in the payment: 0913 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 4100 CZK , services: 3600 CZK, total: 7700 CZK , paid: 7700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SCP7417 Boudný Jan 1 900 CZK 900 CZK 0 CZK
H70- SCP4700 Buriánek Jaromír 1 700 CZK 700 CZK 0 CZK
H35A SCP8003 Dubec Pavel 1 900 CZK 900 CZK 0 CZK
D35B SCP8150 Havlínová Zuzana 1 900 CZK 900 CZK 0 CZK
H65A SCP5201 Hojný Oldřich 1 900 CZK 900 CZK 0 CZK
H60B SCP5500 Jahn Pavel 1 900 CZK 900 CZK 0 CZK
D60- SCP5550 Jahnová Helena 1 900 CZK 900 CZK 0 CZK
H35A SCP8201 Kautský Jiří 1 900 CZK 900 CZK 0 CZK
H55B SCP5900 Kavka Jiří 1 900 CZK 900 CZK 0 CZK
D50A SCP6150 Kavková Dana 1 900 CZK 900 CZK 0 CZK
H35B SCP7500 Khel Richard 1 900 CZK 900 CZK 0 CZK
T10P SCP1350 Khelová Bára 1 700 CZK 700 CZK 0 CZK
F5 SCP7850 Khelová Petra 1 700 CZK 700 CZK 0 CZK
H35A SCP6801 Lohr Ivo 1 900 CZK 900 CZK 0 CZK
D70- SCP4650 Lohrová Jarmila 1 700 CZK 700 CZK 0 CZK
D35B SCP8050 Schejbalová Karina 1 900 CZK 900 CZK 0 CZK
D50A SCP6950 Tloušťová Eva 1 900 CZK 900 CZK 0 CZK
H50A SCP6200 Veljačik Pavel 1 900 CZK 900 CZK 0 CZK
D50A SCP6451 Veljačiková Markéta 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ19 pcs 16300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Veljačik Pavel 2019/03/01 06:56
1 CZK 900 900 CZK Beránek Miroslav for SCP4700 2019/03/01 10:18
ZZZtotal 904 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 17900 CZK
2019/07/16 -700 CZK
ZZZtotal 17200 CZK
Use following variable symbol in the payment: 0117 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 16300 CZK , services: 900 CZK, total: 17200 CZK , paid: 17200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60- SHK5852 Bláhová Luba 1 900 CZK 900 CZK 0 CZK
D50B SHK6753 Divecká Růžena 1 900 CZK 900 CZK 0 CZK
H55B SHK6102 Divecký Josef 1 900 CZK 900 CZK 0 CZK
H60A SHK5702 Gazdačko Milan 1 900 CZK 900 CZK 0 CZK
D60- SHK5851 Gazdačková Jana 1 900 CZK 900 CZK 0 CZK
H50B SHK6902 Kohout Josef 1 900 CZK 900 CZK 0 CZK
D50B SHK6450 Macháčková Jana 1 900 CZK 900 CZK 0 CZK
H60B SHK5703 Šabatka Petr 1 900 CZK 900 CZK 0 CZK
D60- SHK5652 Šabatková Zdeňka 1 900 CZK 900 CZK 0 CZK
D50B SHK6651 Thýnová Ivana 1 900 CZK 900 CZK 0 CZK
D16A SHK0350 Thýnová Martina 1 900 CZK 900 CZK 0 CZK
D20A SHK0051 Thýnová Nikola 1 900 CZK 900 CZK 0 CZK
H16A SHK0303 Tichý Lubomír 1 900 CZK 900 CZK 0 CZK
H20A SHK0000 Tichý Radomír 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ14 pcs 12600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/29 12600 CZK
ZZZtotal 12600 CZK
Use following variable symbol in the payment: 0617 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 12600 CZK , paid: 12600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75- SJC3601 Havlík Jaroslav 1 700 CZK 700 CZK 0 CZK
H21A SJC0001 Karásek Matěj 1 900 CZK 900 CZK 0 CZK
H21A SJC8104 Kovář Miroslav 1 900 CZK 900 CZK 0 CZK
H35A SJC8203 Lepšík Petr 2 900 CZK 1100 CZK 0 CZK
D21B SJC8765 Lepšíková Eva 2 900 CZK 1100 CZK 0 CZK
D21A SJC0156 Matějková Barbora 1 900 CZK 900 CZK 0 CZK
H21E SJC8102 Mrázek Jan 1 900 CZK 900 CZK 0 CZK
T10P SJC1451 Podlipná Klára 1 700 CZK 700 CZK 0 CZK
D35A SJC8152 Podlipná Veronika 1 900 CZK 900 CZK 0 CZK
T10P SJC1202 Podlipný Filip 1 700 CZK 700 CZK 0 CZK
H20A SJC0005 Semiginovský Šimon 1 900 CZK 900 CZK 0 CZK
H21A SJC8007 Uhlík Michal 1 900 CZK 400 CZK 0 CZK
D21A SJC0151 Vejražková Rozárka 1 900 CZK 900 CZK 0 CZK
H21A SJC0101 Zalaba Tomáš 1 900 CZK 900 CZK 0 CZK
D50A SJC6657 Zalabová Martina 1 900 CZK 900 CZK 0 CZK
D21B SJC8759 Zamrzlová Eva 1 900 CZK 900 CZK 0 CZK
H21A SJC9703 Zikmund Zdeněk 1 900 CZK 900 CZK 0 CZK
D21A SJC9951 Zlámalová Nikola 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ18 pcs 15500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
420 CZK 1 420 CZK Vejražková Rozárka 2019/03/01 09:39
420 CZK 1 420 CZK Matějková Barbora 2019/03/01 09:41
0 CZK 1 0 CZK Vejražková Rozárka 2019/03/01 09:48
420 CZK 1 420 CZK Karásek Matěj 2019/03/08 16:46
0 CZK 1 0 CZK Zlámal David 2019/03/09 14:38
420 CZK 1 420 CZK Zlámal David 2019/03/09 14:38
420 CZK 1 420 CZK Semiginovský Šimon 2019/03/10 21:24
0 CZK 1 0 CZK Semiginovský Šimon 2019/03/10 21:24
0 CZK 1 0 CZK Uhlík Michal 2019/03/13 13:49
420 CZK 1 420 CZK Uhlík Michal 2019/03/13 13:50
0 CZK 2 0 CZK Zalaba Tomáš 2019/03/16 21:29
ZZZtotal 12 2520 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 15740 CZK
2019/05/01 900 CZK
2019/05/26 -820 CZK
2019/05/30 1320 CZK
2019/05/31 -1320 CZK
2019/06/04 2200 CZK
ZZZtotal 18020 CZK
Use following variable symbol in the payment: 0618 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 15500 CZK , services: 2520 CZK, total: 18020 CZK , paid: 18020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SJH7001 Beneš Jan 1 900 CZK 900 CZK 0 CZK
D45A SJH7051 Benešová Iva 1 900 CZK 900 CZK 0 CZK
H16B SJH0401 Dundáček Karel 1 900 CZK 900 CZK 0 CZK
H45B SJH6902 Dundáček Milan 1 900 CZK 900 CZK 0 CZK
H75- SJH4201 Gřunděl Ivan 1 700 CZK 700 CZK 0 CZK
H21B SJH7702 Komárek Arnošt 1 900 CZK 900 CZK 0 CZK
F3 SJH0453 Komárková Jindra 1 700 CZK 700 CZK 0 CZK
D40A SJH7651 Komárková Lenka 1 900 CZK 900 CZK 0 CZK
T10P SJH1351 Komárková Ondřejka 1 700 CZK 700 CZK 0 CZK
H50B SJH6901 Kubičko Petr 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ10 pcs 8400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/13 5700 CZK
2019/05/13 2700 CZK
ZZZtotal 8400 CZK
Use following variable symbol in the payment: 0713 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 8400 CZK , paid: 8400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65- SJI5252 Podhorská Věra 1 900 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/26 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 0714 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SKV8101 Badura Václav 1 900 CZK 900 CZK 0 CZK
H35A SKV7701 Bauer Lukáš 1 900 CZK 900 CZK 0 CZK
D12B SKV0752 Bauerová Aneta 1 700 CZK 480 CZK 0 CZK
D21C SKV7751 Bauerová Kateřina 1 900 CZK 900 CZK 0 CZK
D45A SKV6552 Danihelová Janka 1 900 CZK 900 CZK 0 CZK
D21C SKV8751 Žandová Monika 1 900 CZK 900 CZK 0 CZK
D55B SKV6351 Krejčová Vlasta 1 900 CZK 900 CZK 0 CZK
H65B SKV5203 Kubát Jaroslav 1 900 CZK 900 CZK 0 CZK
D60- SKV5551 Kubátová Lenka 1 900 CZK 900 CZK 0 CZK
D50B SKV6751 Kubínová Jana 1 900 CZK 900 CZK 0 CZK
D21A SKV9452 Kubínová Romana 1 900 CZK 900 CZK 0 CZK
D60- SKV5351 Nováková Svatava 1 900 CZK 900 CZK 0 CZK
D21C SKV8951 Ondrová Kateřina 1 900 CZK 900 CZK 0 CZK
D65- SKV5352 Savičová Irena 1 900 CZK 900 CZK 0 CZK
D16B SKV0453 Smolíková Zuzana 1 900 CZK 900 CZK 0 CZK
D35B SKV7551 Vlašímská Tereza 1 900 CZK 600 CZK 0 CZK
H40A SKV7201 Vlašímský Robert 1 900 CZK 600 CZK 0 CZK
D21C SKV9653 Žandová Marcela 1 900 CZK 900 CZK 0 CZK
D50B SKV6551 Žandová Marie 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ19 pcs 16080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 1300 1300 CZK Beránek Miroslav for SKV6751 2019/03/01 10:44
ZZZtotal 1300 1300 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 18280 CZK
2019/05/06 -900 CZK
ZZZtotal 17380 CZK
Use following variable symbol in the payment: 0313 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 16080 CZK , services: 1300 CZK, total: 17380 CZK , paid: 17380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SLA6500 Aster Vladimír 1 900 CZK 900 CZK 0 CZK
D35A SLA7451 Asterová Jana 1 900 CZK 900 CZK 0 CZK
F3 SLA0200 Hrdlička Jan 2 700 CZK 480 CZK 0 CZK
D50B SLA6950 Hrdličková Ludmila 1 900 CZK 600 CZK 0 CZK
H45A SLA7100 Matoušek Martin 1 900 CZK 900 CZK 0 CZK
D45A SLA7352 Matoušková Markéta 1 900 CZK 900 CZK 0 CZK
H12A SLA0800 Zápotocký Jiří 1 700 CZK 700 CZK 0 CZK
H40B SLA7500 Zápotocký Luboš 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ8 pcs 6280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1 CZK 700 700 CZK Beránek Miroslav for SLA1200 2019/07/19 13:44
ZZZtotal 700 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/08 5800 CZK
2019/05/31 1200 CZK
ZZZtotal 7000 CZK
Use following variable symbol in the payment: 0208 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 6280 CZK , services: 700 CZK, total: 6980 CZK , paid: 7000 CZK, to be paid: -20 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70- SMB4801 Hlaváč Jaroslav 1 700 CZK 700 CZK 0 CZK
H35A SMB6401 Žitný Tomáš 1 900 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
3800 CZK 1 3800 CZK Beránek Miroslav for SMB4801 2019/03/01 15:31
ZZZtotal 1 3800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/03/04 5400 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 0518 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1600 CZK , services: 3800 CZK, total: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 900 CZK 900 CZK 0 CZK
H14A SNA0501 Doucha Martin 1 700 CZK 700 CZK 0 CZK
H12A SNA0801 Doucha Tomáš 1 700 CZK 700 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 900 CZK 900 CZK 0 CZK
D45B SNA7053 Krunková Bohuslava 1 900 CZK 600 CZK 0 CZK
H65A SNA5403 Langr Stanislav 1 900 CZK 900 CZK 0 CZK
D65- SNA5351 Langrová Eva 1 900 CZK 900 CZK 0 CZK
F3 SNA5052 Rufferová Iva 1 700 CZK 700 CZK 0 CZK
H70- SNA4501 Sokolář Zdeněk 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 7000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 7 0 CZK Doucha Jiří 2019/03/01 04:56
0 CZK 1 0 CZK Langrová Eva 2019/03/01 07:42
0 CZK 1 0 CZK Langr Stanislav 2019/03/01 07:44
ZZZtotal 9 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019/04/30 7000 CZK
ZZZtotal 7000 CZK
Use following variable symbol in the payment: 0619 (bank account: 2300197975/2010 VS číslo klubu dle adresáře ČSOS) QR payment code
club fee: 7000 CZK , paid: 7000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SOB6301 Choutka Jaroslav 1 900 CZK 900 CZK 0 CZK
D55B SOB6350 Choutková Lenka 1