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Fee list: Velikonoce ve skalách

Fee lists - clubs
Event page

Name:
Velikonoce ve skalách
Date:
2019/04/19
Clubs:
12H     12R     13D     14P     15C     16D     17A     17N     17S     18D     19D     19P     1DP     1QD     1UD     1VD     1VP     21G     23D     23P     24D     24P     26A     26D     27P     27S     29D     2DP     2HD     2JD     31D     32D     33D     38S     39L     39P     39S     3LD     3PX     42A     43D     45D     45N     46P     48D     4HP     53P     54R     57D     57P     58P     59D     66P     66S     69S     71D     82D     84D     86S     88D     999     NNN     OLP     ABM     ADA     AOP     AOV     ASU     BBM     BFM     BOR     BSO     BZP     CET     CST     CTB     DCE     DCH     DKL     DKP     DLT     DOB     DOK     DOR     DVP     EKP     FSP     FYD     HCE     HOR     CHA     CHC     CHT     JEN     JHB     JPV     KAM     KAS     KBP     KCK     KNC     KPY     KRN     KSH     KUO     KVS     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LME     LOV     LPM     LPU     LTP     LTU     MAS     MFP     MLA     MOV     ODV     ONO     OOL     OOP     OPI     OTK     PBM     PDY     PEN     PGP     PHK     PUL     PZR     RBK     ROU     ROZ     RUM     RUZ     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SJP     SKV     SLA     SMB     SMR     SNA     SOB     SOP     SPC     SPR     SRK     STB     STE     STH     SUL     TAP     TBM     TJN     TJP     TTR     TUR     TUV     TYN     TZL     UOL     UVP     VAM     VBM     VCB     VIC     VLI     VRL     VSP     ZBM     ZPV     ZVO    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B 12H6900 Dankó István 1 570 CZK 570 CZK 0 CZK
D45A 12H7050 Ebinger Mónika 1 570 CZK 570 CZK 0 CZK
H45A 12H7002 Hajdu Martin 1 570 CZK 570 CZK 0 CZK
D21B 12H8850 Liskány Krisztina 1 570 CZK 570 CZK 0 CZK
H45B 12H7001 Molnár Attila 1 570 CZK 570 CZK 0 CZK
D50 12H6950 Németh Ágnes 1 570 CZK 570 CZK 0 CZK
H45A 12H7300 Szlávik Zoltán 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Németh Ágnes 2019/02/20 17:24
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Németh Ágnes 2019/02/20 17:24
Accommodation floor-space FRI-SAT 90 CZK 4 360 CZK Molnár Attila 2019/02/20 18:17
Accommodation floor-space SAT-SUN 90 CZK 4 360 CZK Molnár Attila 2019/02/20 18:17
ZZZtotal 10 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-272019/02/27 3570 CZK 9020355 Tipo Orienteering ClubMartin HajduTransferWise
2019-03-262019/03/26 1320 CZK 9020355 Tipo Orienteering ClubMartin HajduTransferWise ID P10047609NLABNHUF614535166 | TRANSFERWISE
ZZZtotal 4890 CZK
Use following variable symbol in the payment: 9020355 (bank account: 2800595750/2010)
club fee: 3990 CZK , services: 900 CZK, total: 4890 CZK , paid: 4890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 12R0001 Arsentiev Viktor 1 420 CZK 420 CZK 0 CZK
D55 12R0002 Chernishova Tatiana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Use following variable symbol in the payment: 9104955 (bank account: 2800595750/2010) QR payment code
club fee: 990 CZK , paid: 0 CZK, to be paid: 990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 13D8900 Boeck Sascha 1 450 CZK 450 CZK 0 CZK
B5 13D6600 Boeck Thomas 1 420 CZK 420 CZK 0 CZK
B5 13D6750 Boeck Ute 1 420 CZK 420 CZK 0 CZK
H50A 13D6800 Brettschneider Uwe 1 570 CZK 570 CZK 0 CZK
H50A 13D6601 Demmig Sven 1 570 CZK 570 CZK 0 CZK
B3 13D6450 Ferchow Anne 1 420 CZK 420 CZK 0 CZK
B3 13D7051 Grassow Petra 1 420 CZK 420 CZK 0 CZK
T3 13D6701 Grassow Thomas 1 450 CZK 450 CZK 0 CZK
H55 13D6400 Käding Bernd 1 570 CZK 570 CZK 0 CZK
B5 13D6751 Käding Kirsten 1 420 CZK 420 CZK 0 CZK
D50 13D6950 Kubald Katrin 1 570 CZK 570 CZK 0 CZK
H50A 13D6702 Mieske Frank 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ12 pcs 6000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Grassow Thomas 2019/01/12 17:45
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-152019/01/15 970 CZK Grassow by CC via PayPal
2018-12-182018/12/18 1154 CZK Katrin Kubald, Sven Demmig
2018-12-182018/12/18 -20 CZK Katrin Kubald, Sven Demmig - bank fee
2019-03-132019/03/13 990 CZK UWE BRETTSCHNEIDERClub Kaulsdorfer OLV BerlinPT, CZK 990.00SHA, POPL.KB: .00,VAL:190313
2019-03-292019/03/29 2286 CZK UTE BOECK THOMAS BOECK9056455PT, CZK 2 286.00SHA, POPL.KB: .00,VAL:190329 | 03MT190327120453 19-
2019-04-032019/04/03 720 CZK MARTHA MIRANDA-MIESKE FRANK MIESKE9056455 Mieske, Frank Kaulsdorfer OPT, CZK 720.00SHA, POPL.KB: .00,VAL:190403 | 03MT190401134797
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 9056455 (bank account: 2800595750/2010)
club fee: 6000 CZK , services: 100 CZK, total: 6100 CZK , paid: 6100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 14P0000 Byrczek Jan 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ1 pcs 720 CZK 0 CZK
Use following variable symbol in the payment: 9008655 (bank account: 2800595750/2010) QR payment code
club fee: 720 CZK , paid: 0 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 15C2600 Kempf Adolf 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-012019/03/01 420 CZK posta 402242 27.02.2019 c 6027-ZDENA-JEDLICKO*ASTARTOVNE KEMPF ADOLF |
ZZZtotal 420 CZK
Use following variable symbol in the payment: 9054955 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B 16D6800 Vogl Roland 2 570 CZK 520 CZK 0 CZK
ZZZ total ZZZ1 pcs 520 CZK 0 CZK
Use following variable symbol in the payment: 9099155 (bank account: 2800595750/2010) QR payment code
club fee: 520 CZK , paid: 0 CZK, to be paid: 520 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 17A4800 Böhm Eduard 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Use following variable symbol in the payment: 9012455 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 17N4550 Kocbach Bjørg 1 420 CZK 420 CZK 0 CZK
H70 17N4600 Kocbach Ladislav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Kocbach Bjørg 2019/01/29 17:47
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-192019/02/19 940 CZK Registration Fee Bergens TF KOCBACH |
ZZZtotal 940 CZK
Use following variable symbol in the payment: 9124055 (bank account: 2800595750/2010)
club fee: 840 CZK , services: 100 CZK, total: 940 CZK , paid: 940 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 17S1402 Bialekova Martina 1 570 CZK 570 CZK 0 CZK
H40B 17S7700 Cermak Patrik 1 570 CZK 570 CZK 0 CZK
H50B 17S1401 Nemec Juraj 1 570 CZK 570 CZK 0 CZK
D10L 17S0950 Schwarzová Martina 1 320 CZK 320 CZK 0 CZK
H50B 17S6400 Ščehovič Roman 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-262019/03/26 2600 CZK Ekonom Banska Bystrica (17S) | Nemec Juraj,Ing.
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 9017555 (bank account: 2800595750/2010)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 18D8451 Bader Anne 1 570 CZK 570 CZK 0 CZK
H10 18D1100 Bader Gustav 1 320 CZK 320 CZK 0 CZK
H35A 18D8201 Bader Leif 1 570 CZK 570 CZK 0 CZK
H70 18D0001 Genderjahn Ludwig 1 420 CZK 420 CZK 0 CZK
D21A 18D8750 Kraemer Jitka 1 570 CZK 570 CZK 0 CZK
H35A 18D8400 Kraemer Peter 1 570 CZK 570 CZK 0 CZK
H60 18D5800 Kraemer Werner 1 420 CZK 420 CZK 0 CZK
H21E 18D9001 Kretzschmar Matthias 1 570 CZK 570 CZK 0 CZK
T6 18D7500 Müller Marko 3 450 CZK 450 CZK 0 CZK
T4 18D9250 Müller Petra 3 450 CZK 450 CZK 0 CZK
H21E 18D8800 Müller Philipp 2 570 CZK 720 CZK 0 CZK
H21A 18D7700 Patommel Jens 2 570 CZK 720 CZK 0 CZK
H35A 18D8301 Richter Alexander 1 570 CZK 570 CZK 0 CZK
D21A 18D8450 Richter Myrea 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ14 pcs 7490 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Patommel Jens 2019/03/04 23:44
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Patommel Jens 2019/03/04 23:45
Training map 50 CZK 1 50 CZK Patommel Jens 2019/03/04 23:46
ZZZtotal 3 230 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-252019/02/25 420 CZK Gendujak CC via PayPal
2019-03-282019/03/28 6550 CZK 11540 CZK TEAM HESSEN 9124755 AND 1140 CZK SKIZUNFT WIESBADEN 9127555AND 6550 CZK POST SV DRESDEN 9014955 VELIKONOCE VE SKALACH | COMMERZBANK AG
ZZZtotal 6970 CZK
Use following variable symbol in the payment: 9014955 (bank account: 2800595750/2010) QR payment code
club fee: 7490 CZK , services: 230 CZK, total: 7720 CZK , paid: 6970 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A 19D7901 Dittmann Robert 1 570 CZK 570 CZK 0 CZK
D35A 19D8450 Engelhardt Katja 1 570 CZK 570 CZK 0 CZK
H65 19D0002 Härtelt Helmut 1 420 CZK 420 CZK 0 CZK
D60 19D5550 Janus Andrea 1 420 CZK 420 CZK 0 CZK
H35A 19D8000 Roessler Karsten 1 570 CZK 570 CZK 0 CZK
H50A 19D6901 Scheuermann Jürgen 1 570 CZK 570 CZK 0 CZK
D45A 19D7050 Scheuermann Katrin 1 570 CZK 570 CZK 0 CZK
D65 19D5450 Tonn Gisela 1 420 CZK 420 CZK 0 CZK
H65 19D5300 Tonn Konrad 1 420 CZK 420 CZK 0 CZK
D21B 19D8650 Wiedenfeld Anne 1 570 CZK 570 CZK 0 CZK
H55 19D0001 Wiedenfeld Frank 1 570 CZK 570 CZK 0 CZK
D55 19D0000 Wiedenfeld Ute 1 570 CZK 570 CZK 0 CZK
H55 19D6100 Zimmermann Gerd 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ13 pcs 6960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 6124 CZK 9035955 Velikonoce ve skalach 6240 CZK 19D SSV Planeta Radebeul | SSV PLANETA RADEBEUL
2019-03-062019/03/06 -20 CZK 9035955 Velikonoce ve skalach 6240 CZK 19D SSV Planeta Radebeul | /
ZZZtotal 6104 CZK
Use following variable symbol in the payment: 9035955 (bank account: 2800595750/2010) QR payment code
club fee: 6960 CZK , paid: 6104 CZK, to be paid: 856 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 19P1113 Dwojak Gracjan 1 450 CZK 150 CZK 0 CZK
P 19P1111 Pachnik Antoni 1 330 CZK 110 CZK 0 CZK
T6 19P1114 Pachnik Dariusz 3 450 CZK 150 CZK 0 CZK
T4 19P1112 Pachnik Jedrzej 1 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 560 CZK 0 CZK
Use following variable symbol in the payment: 9050555 (bank account: 2800595750/2010) QR payment code
club fee: 560 CZK , paid: 0 CZK, to be paid: 560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 1DP8900 Jankowiak Paweł 1 570 CZK 570 CZK 0 CZK
D35B 1DP7850 Śliwczyńska Ilona 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Jankowiak Paweł 2019/01/12 18:06
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Śliwczyńska Ilona 2019/02/19 11:16
ZZZtotal 2 140 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-072019/03/07 570 CZK Pawel Jankowiak POL indywidualnyPawe JankowiakTransferWise
ZZZtotal 570 CZK
Use following variable symbol in the payment: 9043455 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , services: 140 CZK, total: 1280 CZK , paid: 570 CZK, to be paid: 710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 1QD6800 Bleidorn Stefan 1 570 CZK 570 CZK 0 CZK
H40A 1QD6200 Braatz Frank 1 570 CZK 570 CZK 0 CZK
H21B 1QD9400 Campmany Victor 1 570 CZK 570 CZK 0 CZK
D21A 1QD9050 Haas Sabine 1 570 CZK 570 CZK 0 CZK
B3 1QD7750 Hernandez Farfan Vanessa 1 420 CZK 420 CZK 0 CZK
H21B 1QD9300 Schenker Moritz 1 570 CZK 570 CZK 0 CZK
H45A 1QD7200 Uwe Röhner 1 570 CZK 570 CZK 0 CZK
D45A 1QD7250 Zschaeckel Daniela 1 570 CZK 570 CZK 0 CZK
H50A 1QD6700 Zschaeckel Raik 1 570 CZK 570 CZK 0 CZK
H21A 1QD9700 Zschaeckel Robin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 5550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Rudert A. 2019/03/02 21:17
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 5499 CZK 9022755 IHW Alex Berlin Prague Easter | Andreas Rudert
2019-03-062019/03/06 -20 CZK 9022755 IHW Alex Berlin Prague Easter | /
ZZZtotal 5479 CZK
Use following variable symbol in the payment: 9022755 (bank account: 2800595750/2010) QR payment code
club fee: 5550 CZK , services: 50 CZK, total: 5600 CZK , paid: 5479 CZK, to be paid: 121 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 1UD8876 Schönfeld Ute 1 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 9030955 (bank account: 2800595750/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 1VD9150 Friedrich Sophie 2 450 CZK 150 CZK 0 CZK
T4 1VD915 Friedrich Sophie 2 450 CZK 150 CZK 0 CZK
HDR 1VD1050 Moraweck Hannah 2 320 CZK 320 CZK 0 CZK
T6 1VD8650 Moraweck Karolin 2 450 CZK 450 CZK 0 CZK
T6 1VD8300 Moraweck Sebastian 2 450 CZK 450 CZK 0 CZK
T4 1VD6450 Wagner Martina 2 450 CZK 300 CZK 0 CZK
T6 1VD8950 Wagner Sabine 2 450 CZK 150 CZK 0 CZK
T4 1VD895 Wagner Sabine 2 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 2120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-052019/04/05 2120 CZK 1VD - SG Zittau Süd - GER |
ZZZtotal 2120 CZK
Use following variable symbol in the payment: 9072255 (bank account: 2800595750/2010)
club fee: 2120 CZK , paid: 2120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B5 1VP7550 Grobelna Iwona 1 420 CZK 420 CZK 0 CZK
H18 1VP0200 Grobelny Alex 1 570 CZK 570 CZK 0 CZK
B5 1VP7400 Grobelny Artur 1 420 CZK 420 CZK 0 CZK
D45B 1VP7250 Murawska Ewa 1 570 CZK 570 CZK 0 CZK
D21E 1VP9850 Murawska Marta 1 570 CZK 570 CZK 0 CZK
H45A 1VP7302 Murawski Piotr 1 570 CZK 570 CZK 0 CZK
H12 1VP0700 Murawski Rafał 1 420 CZK 420 CZK 0 CZK
D45B 1VP7050 Nowak Barbara 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 4110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 4110 CZK ref. 9051355 | ZPS PZSUN 1236 (CZK)
ZZZtotal 4110 CZK
Use following variable symbol in the payment: 9051355 (bank account: 2800595750/2010)
club fee: 4110 CZK , paid: 4110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L 21G0950 Hill Daisy 1 320 CZK 320 CZK 0 CZK
D35B 21G8450 Hill Radka 1 570 CZK 570 CZK 120 CZK
H40A 21G7600 Hill Richard 1 570 CZK 570 CZK 120 CZK
ZZZ total ZZZ3 pcs 1460 CZK 240 CZK
Use following variable symbol in the payment: 9005855 (bank account: 2800595750/2010) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 23D4300 Frenzel Michael 1 420 CZK 420 CZK 0 CZK
H55 23D6100 Graumann Bernd 1 570 CZK 570 CZK 0 CZK
H21A 23D8800 Graumann Bodo 1 570 CZK 570 CZK 0 CZK
D55 23D6301 Graumann Heidi 1 570 CZK 570 CZK 0 CZK
H21E 23D9600 Graumann Leo 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 2700 CZK 1/Bernd Graumann und Heidrun GraumaPRAGUE EASTER 2019, ESV LOK BERLINPT, CZK 2 700.00SHA, POPL.KB: .00,VAL:190306
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 9055455 (bank account: 2800595750/2010)
club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 23P0000 Cwalina Karol 1 570 CZK 570 CZK 0 CZK
D21A 23P8500 Drągowska Malwina 1 570 CZK 570 CZK 0 CZK
D21A 23P9550 Drągowska Maria 1 570 CZK 570 CZK 0 CZK
D55 23P6250 Drągowska Marzena 1 570 CZK 570 CZK 0 CZK
H35A 23P8200 Drągowski Piotr 1 570 CZK 570 CZK 0 CZK
H60 23P5900 Drągowski Robert 1 420 CZK 420 CZK 0 CZK
B5 23P9551 Dźwigała Natalia 1 420 CZK 420 CZK 0 CZK
H21A 23P7200 Krasuski Marcin 1 570 CZK 570 CZK 0 CZK
H45B 23P7000 Marszałek Marcin 1 570 CZK 570 CZK 0 CZK
H21A 23P9302 Mazurkiewicz Jakub 1 570 CZK 570 CZK 0 CZK
D21A 23P8950 Miśkiewicz Martyna 1 570 CZK 570 CZK 0 CZK
H21A 23P9001 Piłkowski Tadeusz 1 570 CZK 570 CZK 0 CZK
D21E 23P8951 Ślusarczyk Katarzyna 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ13 pcs 7110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-112019/03/11 7680 CZK VVS 2019 9016555 23P 9027855 53P UT |
ZZZtotal 7680 CZK
Use following variable symbol in the payment: 9016555 (bank account: 2800595750/2010)
club fee: 7110 CZK , paid: 7680 CZK, to be paid: -570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 24D5900 Ansorge Ronald 2 420 CZK 540 CZK 0 CZK
D55 24D8850 Ansorge Silke 2 570 CZK 720 CZK 0 CZK
H21B 24D9100 Cruse Franz 1 570 CZK 570 CZK 0 CZK
D50 24D6650 Cruse Katrin 1 570 CZK 420 CZK 0 CZK
H50A 24D6600 Cruse Kay 1 570 CZK 570 CZK 0 CZK
P 24D9350 Cruse Sina 1 330 CZK 330 CZK 0 CZK
H75 24D3700 Heinemann Rolf 3 420 CZK 260 CZK 0 CZK
D50 24D6550 Hinkel Katja 2 570 CZK 260 CZK 0 CZK
D21B 24D1122 Hinkel Maria 3 570 CZK 360 CZK 0 CZK
H55 24D6551 Hinkel Udo 2 570 CZK 260 CZK 0 CZK
D55 24D6350 Juckelandt Sabine 1 570 CZK 570 CZK 0 CZK
H60 24D5500 Juckelandt Wolf-Gerold 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ12 pcs 5280 CZK 0 CZK
Use following variable symbol in the payment: 9017155 (bank account: 2800595750/2010) QR payment code
club fee: 5280 CZK , paid: 0 CZK, to be paid: 5280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 24P5650 Wysocka Jolanta 1 420 CZK 420 CZK 0 CZK
H65 24P5100 Wysocki Andrzej 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-012019/03/01 840 CZK 9043955 SLASK OTEAM | Vitesse PSP Limited
ZZZtotal 840 CZK
Use following variable symbol in the payment: 9043955 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 26A5400 Hones Sepp 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Use following variable symbol in the payment: 9028955 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B5 26D0500 Bringezu Antonio 1 420 CZK 420 CZK 0 CZK
H50B 26D6900 Bringezu Dirk 1 570 CZK 570 CZK 0 CZK
D50 26D6950 Bringezu Kristina 1 570 CZK 570 CZK 0 CZK
B5 26D0200 Bringezu Theo 1 420 CZK 420 CZK 0 CZK
H45A 26D6800 Finkenstaedt Björn 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ5 pcs 2700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-192019/03/19 1980 CZK OLV POTSDAM 26D START FEE FOR 4 X BRINGEZU PRAGUE EASTER 2019 |
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 9030155 (bank account: 2800595750/2010) QR payment code
club fee: 2700 CZK , paid: 1980 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 27P8600 1 570 CZK 570 CZK 0 CZK
STORNO 27P0600 1 0 CZK 210 CZK 0 CZK
ZZZ total ZZZ2 pcs 780 CZK 0 CZK
Use following variable symbol in the payment: 9029155 (bank account: 2800595750/2010) QR payment code
club fee: 780 CZK , paid: 0 CZK, to be paid: 780 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A 27S7902 Koman Marek 1 570 CZK 570 CZK 0 CZK
D40A 27S7850 Komanová Kristína 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Kotuliak Ivan 2019/02/26 18:21
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-282019/02/28 1190 CZK KOMAN MAREK/VS9024455/SS/KS(SVK) Farmaceut Bratislava
ZZZtotal 1190 CZK
Use following variable symbol in the payment: 9024455 (bank account: 2800595750/2010)
club fee: 1140 CZK , services: 50 CZK, total: 1190 CZK , paid: 1190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 29D0000 Rossberg Cornelia 1 570 CZK 570 CZK 0 CZK
H50A 29D6500 Rossberg Veit 1 570 CZK 570 CZK 0 CZK
B5 29D7800 Seidel Jens 1 420 CZK 420 CZK 0 CZK
H50A 29D6600 Zelenin Andrej 1 570 CZK 570 CZK 0 CZK
D45A 29D7050 Zelenin Jekaterina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Rossberg Veit 2019/03/02 18:28
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Rossberg Veit 2019/03/02 18:28
ZZZtotal 2 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 2848 CZK USG CHEMNITZ , D29 , VEIT ROSSBERG | UNIVERSITAETSSPORTGE
2019-03-052019/03/05 -20 CZK USG CHEMNITZ , D29 , VEIT ROSSBERG | /
ZZZtotal 2828 CZK
Use following variable symbol in the payment: 9073355 (bank account: 2800595750/2010) QR payment code
club fee: 2700 CZK , services: 180 CZK, total: 2880 CZK , paid: 2828 CZK, to be paid: 52 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 2DP9000 Krupa Łukasz 1 570 CZK 570 CZK 0 CZK
D12 2DP0750 Łącka Julia 1 420 CZK 420 CZK 0 CZK
H14 2DP0600 Łącki Jakub 1 420 CZK 420 CZK 0 CZK
H35A 2DP8200 Łącki Łukasz 1 570 CZK 570 CZK 0 CZK
D21E 2DP8650 Machowska-Krupa Weronika 1 570 CZK 570 CZK 0 CZK
D35B 2DP8350 Machowska-Łącka Magdalena 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 3120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-202019/03/20 3120 CZK Krupa CC via PayPal
ZZZtotal 3120 CZK
Use following variable symbol in the payment: 9059855 (bank account: 2800595750/2010)
club fee: 3120 CZK , paid: 3120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 2HD5750 Kuleva Angelina 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-282019/03/28 427 CZK 2HD5750 | ANGELINKA KULEVA
2019-03-282019/03/28 -20 CZK 2HD5750 | /
2019-04-182019/04/18 13 CZK vyrovnání
ZZZtotal 420 CZK
Use following variable symbol in the payment: 9053855 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 2JD1150 Adorján Vera Lotte 1 320 CZK 320 CZK 0 CZK
D20 2JD0050 Adorján Luca Eszter 2 570 CZK 720 CZK 0 CZK
H40A 2JD7300 Adorján Péter 1 570 CZK 570 CZK 0 CZK
D21A 2JD9350 Fell Ronja 1 570 CZK 570 CZK 0 CZK
H21E 2JD9100 Goericke Marvin 2 570 CZK 720 CZK 0 CZK
H50A 2JD6601 Olisauskas Raimondas 1 570 CZK 570 CZK 0 CZK
D45B 2JD7351 Olisauske Edita 1 570 CZK 570 CZK 0 CZK
T3 2JD7200 Polgar Erika 1 450 CZK 450 CZK 0 CZK
H35A 2JD8000 Fell Tobias 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 5060 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 3 150 CZK Fell Tobias 2019/02/25 18:21
ZZZtotal 3 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-122019/03/12 1940 CZK Schwartz CC via PayPal
2019-03-252019/03/25 1340 CZK Peter Adorjan H40, Erika Polgar T3,Vera Adorjan HDR (TSC Berlin) | ADORJAN BALAZS 2
2019-04-012019/04/01 720 CZK Luca Adorjan D20 - TSC Berlin | ADORJAN BALAZS
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 9053355 (bank account: 2800595750/2010) QR payment code
club fee: 5060 CZK , services: 150 CZK, total: 5210 CZK , paid: 4000 CZK, to be paid: 1210 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 31D0550 Neumann Johanna 1 420 CZK 420 CZK 0 CZK
D16 31D0350 Neumann Lena 1 570 CZK 570 CZK 0 CZK
H12 31D0800 Neumann Rasmus 1 420 CZK 420 CZK 0 CZK
D21E 31D7350 Straube Hanka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 1980 CZK 0 CZK
Use following variable symbol in the payment: 9002155 (bank account: 2800595750/2010) QR payment code
club fee: 1980 CZK , paid: 0 CZK, to be paid: 1980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 32D4020 Lange Horst 1 420 CZK 420 CZK 0 CZK
H16 32D0420 Lange Jonas 1 570 CZK 570 CZK 0 CZK
H45A 32D7120 Lange Udo 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-282019/01/28 1628 CZK IHW Alex 78 BerlinUdo Lange Jonas Lange Horst Lange | Udo Lange
2019-01-282019/01/28 -20 CZK IHW Alex 78 BerlinUdo Lange Jonas Lange Horst Lange | /
ZZZtotal 1608 CZK
Use following variable symbol in the payment: 9099255 (bank account: 2800595750/2010)
club fee: 1560 CZK , paid: 1608 CZK, to be paid: -48 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 33D0002 Heike Leideck 1 570 CZK 570 CZK 0 CZK
H70 33D0003 Rainer Müller 1 420 CZK 420 CZK 0 CZK
D50 33D0001 Sabine Richter 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Use following variable symbol in the payment: 9024055 (bank account: 2800595750/2010) QR payment code
club fee: 1560 CZK , paid: 0 CZK, to be paid: 1560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 38S8000 Volkov Alexander 1 570 CZK 570 CZK 0 CZK
H12 38S0700 Volkov Maksym 1 420 CZK 420 CZK 0 CZK
D10 38S0950 Volkova Maja 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 1310 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1310 CZK (SVK) Slávia ŽU Žilina 38S8000 Volkov Alexander |
ZZZtotal 1310 CZK
Use following variable symbol in the payment: 9009255 (bank account: 2800595750/2010)
club fee: 1310 CZK , paid: 1310 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 39L3800 Andris Kalnins 1 420 CZK 420 CZK 0 CZK
B3 39L4450 Maija Jansone 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 9069455 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A 39P8950 Górska Kinga 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 570 CZK Górska CC via PayPal
ZZZtotal 570 CZK
Use following variable symbol in the payment: 9032355 (bank account: 2800595750/2010)
club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 39S6401 Kniebugl Anton 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 9031555 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L 3LD1150 Krüger Lianne Joséfine 2 320 CZK 320 CZK 0 CZK
H12 3LD0900 Krüger Louis Antoine 2 420 CZK 540 CZK 0 CZK
HDR 3LD1450 Krüger Náya Livia 2 320 CZK 320 CZK 0 CZK
H40A 3LD7900 Krüger Ronny 2 570 CZK 720 CZK 0 CZK
H40A 3LD7901 Kühschelm Leopold 2 570 CZK 720 CZK 0 CZK
D21E 3LD8650 Kulow Anicó 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ6 pcs 3340 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Krüger Ronny 2019/03/31 23:00
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 3440 CZK Krüger paid by CC via PayPal
ZZZtotal 3440 CZK
Use following variable symbol in the payment: 9101755 (bank account: 2800595750/2010)
club fee: 3340 CZK , services: 100 CZK, total: 3440 CZK , paid: 3440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 3PX5600 Howald Martin 1 420 CZK 420 CZK 0 CZK
H65 3PX5300 Josi Urs 1 420 CZK 420 CZK 0 CZK
D55 3PX6150 Lehmann-Jordi Barbara 1 570 CZK 570 CZK 0 CZK
H45A 3PX7200 Rütti Matthias 1 570 CZK 570 CZK 0 CZK
H65 3PX5100 Schoepf Thomas 1 420 CZK 420 CZK 0 CZK
HDR 3PX1200 Wespi Mats 1 320 CZK 320 CZK 0 CZK
D45B 3PX7150 Wespi Nicole 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3290 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-052019/02/05 2990 CZK OLG HERZOGENBUCHSEE, MARTIN HOWALD VELIKONOCE VE SKALACH 2019 | 1/HOWALD, MARTIN
2019-02-052019/02/05 -100 CZK OLG HERZOGENBUCHSEE, MARTIN HOWALD VELIKONOCE VE SKALACH 2019 | /
ZZZtotal 2890 CZK
Use following variable symbol in the payment: 9124155 (bank account: 2800595750/2010) QR payment code
club fee: 3290 CZK , paid: 2890 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 42A7050 Calvet Christine 1 570 CZK 570 CZK 0 CZK
H16 42A0400 Calvet Oliver 1 570 CZK 570 CZK 0 CZK
H50A 42A6600 Göschl Erich 1 570 CZK 570 CZK 0 CZK
D50 42A6850 Palme Guni 1 570 CZK 570 CZK 0 CZK
H50A 42A6800 Reisenberger Roland 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 2850 CZK Göschl CC via PayPal
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 9074655 (bank account: 2800595750/2010)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 43D5050 Ender Irina 1 420 CZK 420 CZK 0 CZK
H65 43D5000 Ender Volker 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 9104655 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 45D6751 3 450 CZK 450 CZK 0 CZK
H45A 45D6701 Schmiedeberg Nils 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1170 CZK 0 CZK
Use following variable symbol in the payment: 9113455 (bank account: 2800595750/2010) QR payment code
club fee: 1170 CZK , paid: 0 CZK, to be paid: 1170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 45N5200 Fadum Oivind 1 420 CZK 420 CZK 0 CZK
H75 45N4400 Trolsrud Thorolf 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-082019/01/08 840 CZK THOROLF TROLSRUD9099855. PAYMENT FOR BOTNE SK (NOR)PT, CZK 841.00SHA, POPL.KB: .00,VAL:190108 | zaokr 1 CZK
ZZZtotal 840 CZK
Use following variable symbol in the payment: 9099855 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 46P7700 Biolik Agnieszka 1 570 CZK 570 CZK 0 CZK
H40A 46P7600 Biolik Grzegorz 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-252019/03/25 1140 CZK Trackcourse | ZPS PZSUN 1236 (CZK)
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 9041955 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 48D0501 Hähnel Per 1 420 CZK 420 CZK 0 CZK
H10L 48D1000 Hähnel Ron 1 320 CZK 320 CZK 0 CZK
D40B 48D7850 Herrmann Cathleen 1 570 CZK 420 CZK 0 CZK
D12 48D0850 Herrmann Charlotte 1 420 CZK 300 CZK 0 CZK
D45B 48D7050 Junghanß Diana 1 570 CZK 210 CZK 0 CZK
H50B 48D6800 Junghanß Jens 1 570 CZK 210 CZK 0 CZK
T3 48D6950 Thomas Sylvia 3 450 CZK 300 CZK 0 CZK
ZZZ total ZZZ7 pcs 2180 CZK 0 CZK
Use following variable symbol in the payment: 9021955 (bank account: 2800595750/2010) QR payment code
club fee: 2180 CZK , paid: 0 CZK, to be paid: 2180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 4HP6300 Wolowczyk Marek 3 570 CZK 960 CZK 0 CZK
D50 4HP6800 Wolowczyk Mariola 3 570 CZK 960 CZK 0 CZK
H21A 4HP9700 Wolowczyk Michal 3 570 CZK 960 CZK 0 CZK
ZZZ total ZZZ3 pcs 2880 CZK 0 CZK
Use following variable symbol in the payment: 9101655 (bank account: 2800595750/2010) QR payment code
club fee: 2880 CZK , paid: 0 CZK, to be paid: 2880 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 53P7300 Błachut Igor 1 570 CZK 570 CZK 0 CZK
H45A 53P7000 Krasuski Bartłomiej 1 570 CZK 570 CZK 0 CZK
D45A 53P6951 Trykozko Urszula 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Błachut Igor 2019/02/19 11:12
Accommodation floor-space SAT-SUN 90 CZK 0 0 CZK Krasuski Bartłomiej 2019/02/27 19:41
Accommodation floor-space SAT-SUN 90 CZK 0 0 CZK Krasuski Bartłomiej 2019/02/27 19:45
Accommodation floor-space SAT-SUN 90 CZK 0 0 CZK Krasuski Bartłomiej 2019/02/27 19:45
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK Dlouhý Jiří 2019/04/17 22:22
ZZZtotal 3 270 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-112019/03/11 1140 CZK U.Trykozko and B.Krasuski
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 9027855 (bank account: 2800595750/2010) QR payment code
club fee: 1710 CZK , services: 270 CZK, total: 1980 CZK , paid: 1140 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 54R5701 Krylov Boris 1 420 CZK 420 CZK 0 CZK
D60 54R5950 Miroshnichenko Elena 1 420 CZK 420 CZK 0 CZK
H60 54R5700 Miroshnichenko Viktor 1 420 CZK 420 CZK 0 CZK
H60 54R5600 Solovev Mikhail 1 420 CZK 420 CZK 0 CZK
D60 54R5850 Soloveva Elena 1 420 CZK 420 CZK 0 CZK
D50 54R6550 Temnikova Olga 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2670 CZK 0 CZK
Use following variable symbol in the payment: 9100255 (bank account: 2800595750/2010) QR payment code
club fee: 2670 CZK , paid: 0 CZK, to be paid: 2670 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 57D6750 Knitsch Beate 2 450 CZK 450 CZK 0 CZK
H50A 57D6500 Knitsch Wolfram 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-072019/03/07 1190 CZK Post-SV Chemnitz Knitsch | rounded 8 CZK
2019-03-072019/03/07 -20 CZK Post-SV Chemnitz Knitsch | /
ZZZtotal 1170 CZK
Use following variable symbol in the payment: 9073755 (bank account: 2800595750/2010)
club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 57P0250 Gniewkowska Julia 1 570 CZK 570 CZK 0 CZK
HDR 57P1001 Januszewicz Jan 1 320 CZK 320 CZK 0 CZK
D21B 57P8650 Januszewicz Katarzyna 1 570 CZK 570 CZK 0 CZK
H10 57P1000 Januszewicz Michał 1 320 CZK 320 CZK 0 CZK
D60 57P5550 Lazareva Natalia 1 420 CZK 420 CZK 0 CZK
D55 57P6050 Movko Marina 1 570 CZK 570 CZK 0 CZK
H60 57P5500 Movko Sergei 1 420 CZK 420 CZK 0 CZK
H20 57P0000 Ogdowski Bartłomiej 1 570 CZK 570 CZK 0 CZK
H18 57P0200 Porzycz Grzegorz 1 570 CZK 570 CZK 0 CZK
H55 57P6100 Porzycz Jerzy 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 4900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-262019/03/26 4900 CZK UCZNIOWSKI KLUB SPORTOWY AZYMUT 45UKS Azymut 45 Gdynia nr 57P variabiPT, CZK 4 900.00SHA, POPL.KB: .00,VAL:190326 |
ZZZtotal 4900 CZK
Use following variable symbol in the payment: 9105155 (bank account: 2800595750/2010)
club fee: 4900 CZK , paid: 4900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 58P9800 Urbaniak Jerzy 1 570 CZK 570 CZK 0 CZK
H50A 58P6700 Urbaniak Krzysztof 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-112019/03/11 1140 CZK from commony payment
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 9032755 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A 59D0001 Friebe Christian 1 570 CZK 570 CZK 0 CZK
H16 59D0002 Friebe Jonas 1 570 CZK 570 CZK 0 CZK
H55 59D0004 Roessler Udo 1 570 CZK 570 CZK 0 CZK
D40B 59D0051 Schneider Anne 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Use following variable symbol in the payment: 9022055 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: 0 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 66P0002 Kalisiak Dawid 2 570 CZK 720 CZK 0 CZK
D40A 66P7601 Konc Katarzyna 1 570 CZK 570 CZK 0 CZK
D16 66P7602 Krempińska Julia 1 570 CZK 570 CZK 0 CZK
H12 66P7603 Krempiński Franek 1 420 CZK 420 CZK 0 CZK
H21B 66P7600 Krempiński Piotr 1 570 CZK 570 CZK 0 CZK
H21B 66P8501 Łubis Michał 1 570 CZK 570 CZK 0 CZK
D10L 66P7605 Pabich Hanna 1 320 CZK 320 CZK 0 CZK
H21B 66P7606 Pabich Maria 1 570 CZK 570 CZK 0 CZK
H21B 66P8200 Pabich Tomasz 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 4880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 9 810 CZK Krempiński Piotr 2019/03/03 23:38
Accommodation floor-space SAT-SUN 90 CZK 9 810 CZK Krempiński Piotr 2019/03/03 23:38
ZZZtotal 18 1620 CZK
Use following variable symbol in the payment: 9050255 (bank account: 2800595750/2010) QR payment code
club fee: 4880 CZK , services: 1620 CZK, total: 6500 CZK , paid: 0 CZK, to be paid: 6500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 66S7650 Porubská Andrea 1 330 CZK 330 CZK 0 CZK
D16 66S0450 Porubská Lenka 1 570 CZK 570 CZK 0 CZK
H45A 66S7300 Porubský Július 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1470 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 3 150 CZK Porubský Július 2018/11/26 20:54
ZZZtotal 3 150 CZK
Use following variable symbol in the payment: 9053755 (bank account: 2800595750/2010) QR payment code
club fee: 1470 CZK , services: 150 CZK, total: 1620 CZK , paid: 0 CZK, to be paid: 1620 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 69S0010 Budiský Matej 1 570 CZK 570 CZK 0 CZK
D18 69S0008 Buksová Zuzana 1 570 CZK 570 CZK 0 CZK
H21B 69S0004 Cuninka Ján 1 570 CZK 570 CZK 0 CZK
D14 69S0016 Cuninková Katarína 1 420 CZK 420 CZK 0 CZK
D21B 69S0006 Dolníková Veronika 1 570 CZK 570 CZK 0 CZK
H16 69S0011 Jurčík Tomáš 1 570 CZK 570 CZK 0 CZK
H21B 69S0003 Košut Martin 1 570 CZK 570 CZK 0 CZK
H21B 69S0002 Král Adam 1 570 CZK 570 CZK 0 CZK
H21B 69S0001 Kuriak Jakub 1 570 CZK 570 CZK 0 CZK
D14 69S0015 Kurucová Adriana 1 420 CZK 420 CZK 0 CZK
H16 69S0012 Nosáľ Michal 1 570 CZK 570 CZK 0 CZK
B3 69S0019 Pospíchal Karol 1 420 CZK 420 CZK 0 CZK
H16 69S0013 Pravňan Vratko 1 570 CZK 570 CZK 0 CZK
H20 69S0009 Račko Lukáš 1 570 CZK 570 CZK 0 CZK
HDR 69S0021 Stehlík Jakub 1 320 CZK 320 CZK 0 CZK
H21A 69S0020 Stehlík Ondrej 1 570 CZK 210 CZK 0 CZK
HDR 69S0022 Stehlík Šimon 1 320 CZK 320 CZK 0 CZK
D21B 69S0005 Stehlíková Alžbeta 1 570 CZK 420 CZK 0 CZK
H55 69S0014 Šimeček Jozef 1 570 CZK 570 CZK 0 CZK
D55 69S0018 Šimečková Anna 1 570 CZK 570 CZK 0 CZK
D12 69S0017 Toporová Kristína 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ21 pcs 10360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 13 650 CZK Dlouhý Jiří 2019/04/16 06:10
ZZZtotal 13 650 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-182019/04/18 10370 CZK SLOV. ZVAZ RADIOAMATEROV/VS119002/SS/KSFaktura 119002 - Doksy startovne | VŠEOBECNA ÚVEROVÁ BA
ZZZtotal 10370 CZK
Use following variable symbol in the payment: 9115755 (bank account: 2800595750/2010) QR payment code
club fee: 10360 CZK , services: 650 CZK, total: 11010 CZK , paid: 10370 CZK, to be paid: 640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 71D6150 Buhler Birgit 1 570 CZK 570 CZK 0 CZK
H55 71D6200 Buhler Gerhard-Michael 1 570 CZK 570 CZK 0 CZK
H21A 71D9100 Buhler Stefan 1 570 CZK 570 CZK 0 CZK
H65 71D4000 Conrad Helmut 1 420 CZK 420 CZK 0 CZK
T4 71D6850 Drechsel Elisabeth 1 450 CZK 450 CZK 0 CZK
D50 71D6501 Drechsel Ines 1 570 CZK 570 CZK 0 CZK
H50A 71D6504 Drechsel Michael 1 570 CZK 570 CZK 0 CZK
D12 71D0852 Holfeld Anna 1 420 CZK 420 CZK 0 CZK
H18 71D0101 Holfeld Anton 1 570 CZK 570 CZK 0 CZK
D45A 71D7150 Holfeld Christina 1 570 CZK 570 CZK 0 CZK
H20 71D9901 Klein Cedrik 1 570 CZK 570 CZK 0 CZK
H18 71D0102 Klein Marek 1 570 CZK 570 CZK 0 CZK
H45A 71D7000 Klose Sven 1 570 CZK 570 CZK 0 CZK
H21E 71D9001 Knitsch Sebastian 1 570 CZK 570 CZK 0 CZK
H21B 71D9900 Knoblauch Albrecht 1 570 CZK 570 CZK 0 CZK
D65 71D5450 Krüger Angelika 1 420 CZK 150 CZK 0 CZK
H70 71D4700 Krüger Holm 1 420 CZK 150 CZK 0 CZK
H21E 71D8500 Kundisch Wieland 1 570 CZK 570 CZK 0 CZK
H21A 71D7301 Lenk Andreas 1 570 CZK 570 CZK 0 CZK
T4 71D0500 Löhning Jakob 1 450 CZK 450 CZK 0 CZK
HDR 71D1150 Löhning Lisa 1 320 CZK 320 CZK 0 CZK
H40A 71D7300 Löhning Michael 1 570 CZK 570 CZK 0 CZK
D40B 71D7850 Löhning Susanne 1 570 CZK 570 CZK 0 CZK
H50A 71D6700 Lubs Alexander 1 570 CZK 570 CZK 0 CZK
D65 71D5050 Grismajer Selma 1 420 CZK 420 CZK 0 CZK
T4 71D7600 Müller Jan 1 450 CZK 450 CZK 0 CZK
H50A 71D6400 Müller Rico 1 570 CZK 570 CZK 0 CZK
D21A 71D9350 Kretzschmar Corinna 1 570 CZK 570 CZK 0 CZK
H55 71D6300 Nieke Hagen 1 570 CZK 570 CZK 0 CZK
H21A 71D0000 Olunczek Andrej 1 570 CZK 570 CZK 0 CZK
D21A 71D8650 Schmutterer Tina 1 570 CZK 570 CZK 0 CZK
H21A 71D8100 Richter Friedmar 2 570 CZK 720 CZK 0 CZK
D35A 71D7450 Ritzenthaler Kristin 1 570 CZK 570 CZK 0 CZK
H21B 71D8201 Schmotz Martin 1 570 CZK 570 CZK 0 CZK
D55 71D6151 Schmutterer Birgit 1 570 CZK 570 CZK 0 CZK
H60 71D5800 Schmutterer Peter 1 420 CZK 420 CZK 0 CZK
D21E 71D8750 Trilca Mara 1 570 CZK 570 CZK 0 CZK
H21E 71D9300 Zelenin Anatoly 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ38 pcs 19760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-092019/04/09 20729 CZK Starting Fee Prag Easter Club USV TU Dresden Germany | Universitatssportver
2019-04-092019/04/09 -20 CZK Starting Fee Prag Easter Club USV TU Dresden Germany |
ZZZtotal 20709 CZK
Use following variable symbol in the payment: 9001855 (bank account: 2800595750/2010)
club fee: 19760 CZK , paid: 20709 CZK, to be paid: -949 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 82D5900 Kretzschmar Frank 1 420 CZK 420 CZK 0 CZK
D60 82D5950 Kretzschmar Ute 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-052019/02/05 851 CZK GER. OLV Weimar Frank Kretzschmar 9028555 | Kretzschmar
2019-02-052019/02/05 -11 CZK bank fee (full was 20 CZK, rounded) - GER. OLV Weimar Frank Kretzschmar 9028555 | Kretzschmar
ZZZtotal 840 CZK
Use following variable symbol in the payment: 9028555 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A 84D7700 Knaup Jan 1 570 CZK 570 CZK 0 CZK
H14 84D0600 Knaup Jonas 1 420 CZK 420 CZK 0 CZK
D40A 84D7850 Knaupová Ivana 1 570 CZK 570 CZK 0 CZK
D12 84D0850 Knaupová Jana 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ4 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-142019/03/14 1980 CZK MTV Braunschweig | MACHAN JAROSLAV
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 9072455 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A 86S8950 Vríčanová Janka 2 570 CZK 720 CZK 0 CZK
H21A 86S8900 Vríčan Peter 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1440 CZK Slavia ZU Zilina:Janka Kotrlova D21APeter Vrican H21A | VRICAN PETER
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 9056555 (bank account: 2800595750/2010)
club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 88D0001 Bauer Leon 1 570 CZK 570 CZK 0 CZK
H55 88D0002 Jensch Fred 1 570 CZK 570 CZK 0 CZK
H21E 88D0005 Jensch Marco 1 570 CZK 570 CZK 0 CZK
D55 88D0050 Jensch Monika 1 570 CZK 570 CZK 0 CZK
H55 88D0003 Kapischke Andreas 1 570 CZK 570 CZK 0 CZK
H18 88D0004 Kapischke Arne 1 570 CZK 570 CZK 0 CZK
D45A 88D0051 Kapischke Solveig 1 570 CZK 570 CZK 0 CZK
D16 88D0052 Kowsky Victoria 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 4560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-122019/03/12 4560 CZK /DE93120965970003428788 Solveig oder Andreas Kapischke 9072555, OKMARK BRANDENBURG
ZZZtotal 4560 CZK
Use following variable symbol in the payment: 9072555 (bank account: 2800595750/2010)
club fee: 4560 CZK , paid: 4560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 0350001 Adorján Balázs 2 450 CZK 450 CZK 0 CZK
H60 0180003 Aeschlimann Ulu 1 420 CZK 420 CZK 0 CZK
H35A 0345505 Bednařík Marek 3 570 CZK 720 CZK 0 CZK
H45B 0250001 Behrendt Claas 1 570 CZK 570 CZK 0 CZK
D10 0250002 Behrendt Lina 1 320 CZK 320 CZK 0 CZK
D10L 0250003 Behrendt Sophie 1 320 CZK 320 CZK 0 CZK
D16 0030007 Bechtel, Jasmin 1 570 CZK 570 CZK 0 CZK
H35A 3CX7700 Bém Robert 1 570 CZK 570 CZK 120 CZK
H18 0030014 Betz, Emanuel 1 570 CZK 570 CZK 0 CZK
HDR 0220002 Budaj Oliver 3 320 CZK 110 CZK 0 CZK
H21A 0220001 Budaj Radoslav 1 570 CZK 570 CZK 0 CZK
D21B 3GC9000 Čechová Lenka 1 570 CZK 570 CZK 0 CZK
D40A 0080002 Dana Stene 1 570 CZK 570 CZK 0 CZK
D35B 0250012 Doetsch Conny 1 570 CZK 570 CZK 0 CZK
H35B 0250011 Doetsch Jakob 1 570 CZK 570 CZK 0 CZK
H10 0250013 Doetsch Julian 1 320 CZK 320 CZK 0 CZK
H10L 0250014 Doetsch Tobias 1 320 CZK 320 CZK 0 CZK
D50 0070001 Ecke-Wihan Sonja 1 570 CZK 570 CZK 0 CZK
H60 0180006 Frey Beat 1 420 CZK 420 CZK 0 CZK
T3 0550001 Fukalova Martina 3 450 CZK 450 CZK 120 CZK
T4 0570001 Furmánek Zdeněk 3 450 CZK 300 CZK 80 CZK
T3 0570002 Furmánek Zdeněk 3 450 CZK 150 CZK 40 CZK
D14 0030010 Gebhardt, Jana 1 420 CZK 420 CZK 0 CZK
D50 0240002 Geiler Susanne 1 570 CZK 570 CZK 0 CZK
H18 0240001 Geiler Till 1 570 CZK 570 CZK 0 CZK
D14 0180010 Gerber Joelle 1 420 CZK 420 CZK 0 CZK
H40A 0230001 Golinowski Pawel; 1 570 CZK 570 CZK 0 CZK
D21E 0460002 Guizzardi Michela 2 570 CZK 720 CZK 0 CZK
H21E 0030019 Guthier, Cedric 1 570 CZK 570 CZK 0 CZK
H50A 0290001 Halač Jaro 1 570 CZK 570 CZK 0 CZK
H35A 0370001 Hasek Jakub 2 570 CZK 720 CZK 0 CZK
HDR 0370002 Hasek Matej 2 320 CZK 320 CZK 0 CZK
D21E 0140003 Herashchenko Dianora 1 570 CZK 570 CZK 0 CZK
D45B 0140004 Herashchenko Eleonora 1 570 CZK 570 CZK 0 CZK
B3 0140006 Herashchenko Rostislav 1 420 CZK 420 CZK 0 CZK
H55 0140005 Herashchenko Valerij 1 570 CZK 570 CZK 0 CZK
H18 0030016 Heydkamp, Jann 1 570 CZK 570 CZK 0 CZK
H21A 0250005 Hinkel Georg 1 570 CZK 570 CZK 0 CZK
D21B 0250004 Hinkel Lena 1 570 CZK 570 CZK 0 CZK
H20 0030017 Holzhauer, Hendrik 1 570 CZK 570 CZK 0 CZK
H20 0030018 Holzhauer, Niklas 1 570 CZK 570 CZK 0 CZK
D40A 0030020 Horst, Brit 1 570 CZK 570 CZK 0 CZK
D10 0030003 Horst, Katja 1 320 CZK 320 CZK 0 CZK
D14 0030004 Horst, Ulla 1 420 CZK 420 CZK 0 CZK
D50 0200001 Hrubá Veronika 1 570 CZK 570 CZK 0 CZK
H18 0200003 Hrubý František 1 570 CZK 210 CZK 0 CZK
T4 0200004 Hrubý František 3 450 CZK 300 CZK 0 CZK
D35B 0140001 Cherniavsky Inessa 1 570 CZK 570 CZK 0 CZK
H45A 0140002 Cherniavsky Sergey 1 570 CZK 570 CZK 0 CZK
T3 0270001 Chmelařová Blanka 2 450 CZK 450 CZK 0 CZK
D21A 0510006 Indola Linda 3 570 CZK 960 CZK 0 CZK
D21A 0490002 Jablonovska Lenka 2 570 CZK 720 CZK 0 CZK
H21E 0550002 James Anthony 3 570 CZK 960 CZK 120 CZK
H21A 0510004 Janischowsky Daniel 3 570 CZK 960 CZK 0 CZK
H21A 0510003 Janischowsky Fabian 3 570 CZK 960 CZK 0 CZK
H50A 0510001 Janischowsky Klemens 3 570 CZK 960 CZK 0 CZK
H21B 0510005 Janischowsky Lukas 3 570 CZK 960 CZK 0 CZK
D50 0510002 Janischowsky Petra 3 570 CZK 960 CZK 0 CZK
D21A 0380001 Jansová Martina 2 570 CZK 720 CZK 120 CZK
H14 0470002 Janšo Jakub Karol 2 420 CZK 540 CZK 0 CZK
H55 0470001 Janšo Karol 2 570 CZK 720 CZK 0 CZK
T3 0330001 Jelínková Zuzana 2 450 CZK 450 CZK 0 CZK
T4 0500002 Jurga Václav 2 450 CZK 300 CZK 0 CZK
T4 0500001 Jurgová Martina 2 450 CZK 300 CZK 0 CZK
H45B 0280001 Kapoun Luděk 2 570 CZK 520 CZK 80 CZK
P 0280002 Kapounová Ivana 2 330 CZK 220 CZK 80 CZK
D40B 0210001 Karafiátová Lucie 1 570 CZK 570 CZK 0 CZK
H21B 0490001 Karch Peter 2 570 CZK 720 CZK 0 CZK
T4 3SZ8000 Kašpar Miroslav 1 450 CZK 450 CZK 120 CZK
H65 0100001 Kivikas Arvo 1 420 CZK 420 CZK 0 CZK
T6 0400001 Klíma Kamil 2 450 CZK 450 CZK 0 CZK
T6 0560001 Klimánková Iveta 3 450 CZK 150 CZK 0 CZK
D50 0250007 Knobloch Katharina 1 570 CZK 570 CZK 0 CZK
D55 0530002 Knódel Éva 3 570 CZK 960 CZK 0 CZK
D14 0160002 Knoll Annkathrin 1 420 CZK 420 CZK 0 CZK
H16 0160001 Knoll Anton 1 570 CZK 570 CZK 0 CZK
D45A 0160003 Knoll Caroline 1 570 CZK 570 CZK 0 CZK
H45A 0160004 Knoll Thies 1 570 CZK 570 CZK 0 CZK
H21B 0120001 Knotek Kamil 1 570 CZK 570 CZK 0 CZK
H60 0180007 Kohler Hans 1 420 CZK 420 CZK 0 CZK
B3 0180008 Kohler Marianne 1 420 CZK 420 CZK 0 CZK
D14 0030006 Könekamp, Fabienne 1 420 CZK 420 CZK 0 CZK
D16 0030008 Könekamp, Maira 1 570 CZK 570 CZK 0 CZK
H21E 0360001 Konst Frode 2 570 CZK 720 CZK 0 CZK
D21A 0150001 Körschgen Birgit 1 570 CZK 570 CZK 0 CZK
H35A 0150002 Körschgen Hagen 1 570 CZK 570 CZK 0 CZK
H45A 0190001 Křístek Lukáš 1 570 CZK 570 CZK 0 CZK
D18 0030009 Kunkelmann, Jana 1 570 CZK 570 CZK 0 CZK
T4 0480003 Kušička Josef 2 450 CZK 300 CZK 80 CZK
HDR 0480002 Kušičková Jolana 2 320 CZK 220 CZK 0 CZK
D10L 0480001 Kušičková Lucie 2 320 CZK 220 CZK 0 CZK
T4 0580001 Láčíková Sabina 3 450 CZK 450 CZK 120 CZK
H21B 0030023 Lippross, Yannic 1 570 CZK 570 CZK 0 CZK
H35B 1KC8200 Lischka Martin 1 570 CZK 570 CZK 120 CZK
D21B 0530001 Lovas Fruzsina 3 570 CZK 960 CZK 0 CZK
H50B 0530003 Lovas Zoltán 3 570 CZK 960 CZK 0 CZK
H21B 3GC9100 Malý Jakub 1 570 CZK 570 CZK 0 CZK
D21A 0030011 Mühlstein, Paula 1 570 CZK 570 CZK 0 CZK
D14 0300002 Muller Iga 2 420 CZK 540 CZK 0 CZK
H45A 0320001 Müller Kai 2 570 CZK 720 CZK 0 CZK
H16 0300003 Muller Wiktor 2 570 CZK 720 CZK 0 CZK
H14 0030012 Neumann, Paul 1 420 CZK 420 CZK 0 CZK
H16 0030013 Niemann, Matti 1 570 CZK 570 CZK 0 CZK
D12 0030005 Niemann, Merle 1 420 CZK 420 CZK 0 CZK
D50 0090002 Noiman Anat 1 570 CZK 570 CZK 0 CZK
D21B 0090004 Noiman Dafna 1 570 CZK 570 CZK 0 CZK
D21B 0090003 Noiman Noa 1 570 CZK 570 CZK 0 CZK
H50A 0090001 Noiman Ziv 1 570 CZK 570 CZK 0 CZK
B3 0170001 Nollová Marcela 1 420 CZK 420 CZK 0 CZK
P 0450001 Odehnal Jakub 2 330 CZK 110 CZK 40 CZK
H21A 0380002 Ondřej Šimáček 2 570 CZK 720 CZK 0 CZK
HDR 0080003 Oskar Stene 1 320 CZK 320 CZK 0 CZK
T6 0340001 Pangrácová Anna 2 450 CZK 450 CZK 0 CZK
T6 0410001 Pangrácová Marie 2 450 CZK 450 CZK 0 CZK
T3 8RC7300 Paulů Robert 1 450 CZK 450 CZK 0 CZK
D60 0180011 Piguet Arlette 1 420 CZK 420 CZK 0 CZK
H40A 0230002 Plesiński Mariusz 1 570 CZK 570 CZK 0 CZK
HDR 0050001 Podhrázský David 1 320 CZK 320 CZK 120 CZK
T6 0560002 Potoček Václav 3 450 CZK 150 CZK 0 CZK
D18 0300001 Pudlis Natalia 2 570 CZK 720 CZK 0 CZK
H45A 0040005 Puchegger Stephan 1 570 CZK 570 CZK 0 CZK
T4 6KC8150 Raudenská Lenka 1 450 CZK 450 CZK 0 CZK
H50A 0250006 Raupach Peter 1 570 CZK 570 CZK 0 CZK
H16 0030015 Raupach, Benno 1 570 CZK 570 CZK 0 CZK
H50A 0010001 Ruppenthal Marcel 1 570 CZK 570 CZK 0 CZK
D40A 0010002 Ruppenthal Ursula 1 570 CZK 570 CZK 0 CZK
H21E 0460001 Seppi Marco 2 570 CZK 720 CZK 0 CZK
H45A 0010004 Scherrer Benno 1 570 CZK 570 CZK 0 CZK
D45A 0010003 Scherrer Käthi 1 570 CZK 570 CZK 0 CZK
D35B 0250009 Schlei Julia 1 570 CZK 570 CZK 0 CZK
H10 0250010 Schlei Michael 1 320 CZK 320 CZK 0 CZK
D65 0250008 Schlei Valentina 1 420 CZK 420 CZK 0 CZK
H45A 0180004 Schmid Kurt 1 570 CZK 570 CZK 0 CZK
D45A 0180005 Schmid-Schilter Susanne 1 570 CZK 570 CZK 0 CZK
D16 0180009 Schneider Thabita 1 570 CZK 570 CZK 0 CZK
H21B 0030021 Schumann, Lukas 1 570 CZK 570 CZK 0 CZK
H70 0180001 Siegenthaler Fritz 1 420 CZK 420 CZK 0 CZK
P 0060001 Skopal David 1 330 CZK 330 CZK 120 CZK
H45A 0040002 Srb Alexander 1 570 CZK 570 CZK 0 CZK
H45A 0080001 Stene Per Øyvind 1 570 CZK 570 CZK 0 CZK
H21B 0030022 Steube, Michael 1 570 CZK 570 CZK 0 CZK
D50 0430001 Stodůlková Lenka 2 570 CZK 720 CZK 0 CZK
D40A 0310002 Stokseth Heidi 2 570 CZK 720 CZK 0 CZK
H45A 0310001 Stokseth Øyvind 2 570 CZK 720 CZK 0 CZK
HDR 0310003 Stokseth Troy 2 320 CZK 320 CZK 0 CZK
T3 0540001 Svítil Petr 3 450 CZK 450 CZK 0 CZK
P 0130001 Svítil Petr 1 330 CZK 110 CZK 40 CZK
H21B 0530004 Szondi András 3 570 CZK 960 CZK 120 CZK
B3 0220051 Šperlingová Michaela 3 420 CZK 260 CZK 0 CZK
H55 0200002 Šťastný Pavel 1 570 CZK 570 CZK 0 CZK
P 6KC2223 Štěpánová Jarmila 3 330 CZK 330 CZK 0 CZK
P 6KC2222 Štěpánová Michaela 3 330 CZK 330 CZK 0 CZK
H21B 9QC9200 Šunda Marek 1 570 CZK 570 CZK 0 CZK
D45A 0040003 Tezarek Helga 1 570 CZK 570 CZK 0 CZK
H35A 97C7900 Valencik Radim 1 570 CZK 570 CZK 0 CZK
B5 97C7950 Valencikova Irena 1 420 CZK 420 CZK 0 CZK
HDR 97C1250 Valencikovi Helena a Martin 1 320 CZK 320 CZK 0 CZK
T6 0020002 Vaněk Tomáš 1 450 CZK 450 CZK 0 CZK
D60 0110001 Värton Saima 1 420 CZK 420 CZK 0 CZK
T6 0420001 Veselý Vojtěch 2 450 CZK 150 CZK 40 CZK
HDR 0120003 Viktorie Knotková 1 320 CZK 320 CZK 120 CZK
T4 0020001 Vobořilová Markéta 1 450 CZK 450 CZK 0 CZK
H20 0030024 von Uckro, Friedrich 1 570 CZK 570 CZK 0 CZK
T3 0260001 Votava David 2 450 CZK 450 CZK 0 CZK
HDR 0260002 Votava Jan 2 320 CZK 320 CZK 120 CZK
H35A 4FC7500 Všetečka Michal 1 570 CZK 570 CZK 0 CZK
HDR 4FC1050 Všetečková Dora 1 320 CZK 320 CZK 0 CZK
HDR 4FC1250 Všetečková Stela 1 320 CZK 320 CZK 0 CZK
STORNO 0180002 Wälchli Jürg 1 0 CZK 285 CZK 0 CZK
H45A 3VX7200 Zámečník Pavel 1 570 CZK 570 CZK 0 CZK
D40B 3VX7450 Zámečníková Jitka 1 570 CZK 570 CZK 0 CZK
B3 0120002 Zuzana Múčková 1 420 CZK 420 CZK 120 CZK
ZZZ total ZZZ172 pcs 88935 CZK 2040 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Cichrová Iveta 2018/11/21 20:19
Training map 50 CZK 2 100 CZK Čechová Lenka 2018/11/23 17:18
Training map 50 CZK 4 200 CZK 2019/02/26 12:59
Training map 50 CZK 4 200 CZK Dlouhý Jiří 2019/02/26 18:57
Training map 50 CZK 4 200 CZK 2019/02/28 16:06
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK 2019/03/03 21:23
Accommodation floor-space SAT-SUN 90 CZK 2 180 CZK 2019/03/03 21:23
Training map 50 CZK 4 200 CZK 2019/03/14 20:38
Training map 50 CZK 1 50 CZK 2019/03/28 18:00
Accommodation floor-space SAT-SUN 90 CZK 2 180 CZK 2019/03/28 20:36
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK 2019/03/28 20:39
Training map 50 CZK 1 50 CZK 2019/03/30 16:31
Training map 50 CZK 1 50 CZK 2019/03/31 21:56
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK 2019/03/31 21:57
Accommodation floor-space SAT-SUN 90 CZK 2 180 CZK 2019/03/31 21:57
Training map 50 CZK 2 100 CZK Dlouhý Jiří 2019/04/01 08:04
ZZZtotal 36 2280 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-212019/01/21 690 CZK Robert Bém | BÉM ROBERT 19-
2019-03-262019/03/26 690 CZK 1KC8200 Martin Lischka Velikonoce ve skalách 2019 | Lischka Martin,Ing.
2019-03-272019/03/27 1140 CZK OB: Zámečník Pavel,Zámečníková Jitka | ZÁMEČNÍK PAVEL
2019-04-042019/04/04 1310 CZK PŘEVOD PROSTŘEDKŮ | IRENA VALENCIKOVA
ZZZtotal 3830 CZK
Use following variable symbol in the payment: 9102655 (bank account: 2800595750/2010) QR payment code
club fee: 90975 CZK , services: 2280 CZK, total: 93255 CZK , paid: 3830 CZK, to be paid: 89425 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P NNN9997 Bégoc Ronan 3 330 CZK 110 CZK 40 CZK
P NNN4461 Bělecká Kateřina 3 330 CZK 110 CZK 40 CZK
HDR NNN4462 Bělecký Jan 3 320 CZK 110 CZK 40 CZK
T6 NNN0090 Černý Jan 3 450 CZK 450 CZK 0 CZK
P NNN0091 Davidová Jana 3 330 CZK 330 CZK 0 CZK
P NNNaaaa Doňar Adam 3 330 CZK 110 CZK 40 CZK
HDR NNN8811 Drbohlav Marek 3 320 CZK 320 CZK 120 CZK
P NNN8812 Drbohlav Mirek 3 330 CZK 330 CZK 120 CZK
T3 NNN7891 Filatov Stepan 3 450 CZK 150 CZK 40 CZK
HDR NNN9996 Hájková Nora 3 320 CZK 110 CZK 40 CZK
P NNN9998 Hájková Stanislava 3 330 CZK 110 CZK 40 CZK
H21B NNN4321 Havránek Štěpán 3 570 CZK 960 CZK 120 CZK
D55 NNN4680 Krákorová Iva 3 570 CZK 960 CZK 0 CZK
D50 NNN6550 Malsch Angela 2 570 CZK 720 CZK 0 CZK
T6 NNN4445 Nesterov Dmitry 3 450 CZK 150 CZK 0 CZK
P NNN4446 Nesterov Yaroslav 3 330 CZK 110 CZK 40 CZK
T3 NNN4444 Nesterova Elena 3 450 CZK 150 CZK 40 CZK
P NNN5552 Nováková Judita 1 330 CZK 220 CZK 0 CZK
P NNN5551 Paulů Tadeáš 1 330 CZK 330 CZK 120 CZK
T6 NNN8721 Veselý Václav 3 450 CZK 150 CZK 40 CZK
T4 NNNaaab Zedníková Michaela 3 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ21 pcs 6440 CZK 880 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Dlouhý Jiří 2019/03/22 16:06
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Dlouhý Jiří 2019/03/22 16:08
ZZZtotal 2 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-252019/03/25 900 CZK Prague Easter Angela Malsch D50Angela MalschTransferWise ID P11697576GB03BARC20958755669422 | TRANSFERWISE L
2019-04-092019/04/09 300 CZK | Bělecká Kateřina,Mgr
2019-04-092019/04/09 490 CZK | Dmitry Nesterov
2019-04-162019/04/16 890 CZK platba Drbohlavovi Marek (HDR - NNN8811) a Mirek (P - NNN8812) |
2019-04-182019/04/18 190 CZK Václav Veselý | Václav Veselý
ZZZtotal 2770 CZK
Use following variable symbol in the payment: 9000355 (bank account: 2800595750/2010) QR payment code
club fee: 7320 CZK , services: 180 CZK, total: 7500 CZK , paid: 2770 CZK, to be paid: 4730 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OLP5502 John Vladimír 3 420 CZK 720 CZK 0 CZK
H60 OLP5701 Knotek Kamil 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-272019/02/27 420 CZK OLP5701 OLP5701 - Kamil Knotek | Knotek Kamil
2019-04-122019/04/12 720 CZK OLP5502 VLADIMIRJOHNOLP5502 | John Vladimír
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 011355 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ABM6502 Obrátil Miroslav 1 330 CZK 330 CZK 0 CZK
D45B ABM6654 Obrátilová Naďa 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-072019/03/07 900 CZK ABM - Velikonoce ve skalách 2019 | KLUB ORIENTAČNÍHO
ZZZtotal 900 CZK
Use following variable symbol in the payment: 111755 (bank account: 2800595750/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ADA8202 Matula Petr 1 570 CZK 570 CZK 0 CZK
D21A ADA8880 Matulová Lucie 1 570 CZK 570 CZK 0 CZK
HDR ADA1001 Procházka Ferdinand 2 320 CZK 320 CZK 0 CZK
T6 ADA7512 Procházka Jiří 2 450 CZK 450 CZK 0 CZK
D14 ADA0651 Procházková Doubravka 2 420 CZK 540 CZK 0 CZK
D40B ADA7651 Procházková Lucie 2 570 CZK 720 CZK 0 CZK
H14 ADA0503 Strýček Jan 1 420 CZK 420 CZK 0 CZK
P ADA6701 Strýček Jiří 1 330 CZK 330 CZK 0 CZK
D12 ADA0852 Strýčková Barbora 1 420 CZK 420 CZK 0 CZK
D45B ADA7454 Strýčková Monika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 4910 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-032019/03/03 1140 CZK OOB Spartak Adamov - Matula, Matulova |
2019-03-112019/03/11 1740 CZK Stryckovi | STRYCKOVA MONIKA
2019-04-152019/04/15 2030 CZK OOB Spartak Adamov - Prochazkovi | Procházková Lucie
ZZZtotal 4910 CZK
Use following variable symbol in the payment: 090155 (bank account: 2800595750/2010)
club fee: 4910 CZK , paid: 4910 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A AOP9501 Sklenář Martin 3 570 CZK 960 CZK 0 CZK
ZZZ total ZZZ1 pcs 960 CZK 0 CZK
Use following variable symbol in the payment: 080155 (bank account: 2800595750/2010) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 AOV7051 Fukalová Radmila 2 450 CZK 450 CZK 0 CZK
T4 AOVxxxx Pazdziorová Kateřina 3 450 CZK 450 CZK 120 CZK
H21A AOV9401 Rohel Marek 3 570 CZK 960 CZK 120 CZK
ZZZ total ZZZ3 pcs 1860 CZK 240 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Fukalová Radmila 2019/03/10 15:09
Training map 50 CZK 1 50 CZK Dlouhý Jiří for AOV9401 2019/04/17 05:42
ZZZtotal 2 100 CZK
Use following variable symbol in the payment: 080255 (bank account: 2800595750/2010) QR payment code
club fee: 2100 CZK , services: 100 CZK, total: 2200 CZK , paid: 0 CZK, to be paid: 2200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B ASU8101 Bubela Tomáš 2 570 CZK 720 CZK 0 CZK
D55 ASU6199 Davi Jana 2 570 CZK 720 CZK 0 CZK
H40B ASU7848 Greschner Luboš 2 570 CZK 720 CZK 0 CZK
D35A ASU7751 Hrobařová Lenka 1 570 CZK 570 CZK 0 CZK
STORNO ASU9271 Křečková Lenka 1 0 CZK 285 CZK 0 CZK
D35A ASU8282 Mesiarkinová Kamila 2 570 CZK 720 CZK 0 CZK
H21A ASU8606 Šrubař Michal 2 570 CZK 720 CZK 0 CZK
H35B ASU8049 Vančura Martin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 5025 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 4 360 CZK Křečková Lenka 2019/03/27 20:49
Accommodation floor-space SAT-SUN 90 CZK 4 360 CZK Křečková Lenka 2019/03/27 20:49
Training map 50 CZK 4 200 CZK Křečková Lenka 2019/03/27 20:50
ZZZtotal 12 920 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 5945 CZK Vklady Magnus orienteering - Velikonoce ve skalách 2019, Oddíl OB Kotlářka |
ZZZtotal 5945 CZK
Use following variable symbol in the payment: 072255 (bank account: 2800595750/2010)
club fee: 5025 CZK , services: 920 CZK, total: 5945 CZK , paid: 5945 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 1 420 CZK 420 CZK 0 CZK
H14 BBM0502 Dvořák Jakub 1 420 CZK 420 CZK 0 CZK
H45B BBM7300 Dvořák Miloš 1 570 CZK 570 CZK 0 CZK
D12 BBM0750 Dvořáková Lucie 1 420 CZK 420 CZK 0 CZK
HDR BBM1401 Hájek Jan 1 320 CZK 320 CZK 0 CZK
HDR BBM1050 Hájková Klára 1 320 CZK 320 CZK 0 CZK
P BBM7750 Hájková Michaela 1 330 CZK 330 CZK 0 CZK
HDR BBM1550 Krejčiříková Kamila 1 320 CZK 320 CZK 0 CZK
D40B BBM7850 Krejčiříková Nikol 1 570 CZK 570 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 1 320 CZK 320 CZK 0 CZK
H45B BBM7101 Kunz Martin 1 570 CZK 570 CZK 0 CZK
D45B BBM7155 Kunzová Ivana 1 570 CZK 570 CZK 0 CZK
H14 BBM0503 Martinkovič Šimon 1 420 CZK 420 CZK 0 CZK
D20 BBM0050 Opálková Martina 1 570 CZK 570 CZK 0 CZK
H50B BBM6300 Patočka Petr 1 570 CZK 570 CZK 0 CZK
D50 BBM6550 Peřinková Irena 1 570 CZK 570 CZK 0 CZK
D45B BBM6851 Petrášová Irena 1 570 CZK 570 CZK 0 CZK
D14 BBM0550 Petrášová Kateřina 1 420 CZK 420 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 1 420 CZK 420 CZK 0 CZK
H50B BBM6508 Ptáček Pavel 1 570 CZK 570 CZK 0 CZK
B5 BBM0350 Škondrová Šárka 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ21 pcs 9680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 9680 CZK BBM - STARTOVNEVELIKONOCE VE SKALÁCH 2019 | BETA URSUS ORIENTEER
ZZZtotal 9680 CZK
Use following variable symbol in the payment: 111455 (bank account: 2800595750/2010)
club fee: 9680 CZK , paid: 9680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B BFM7152 Řeháková Jana 1 570 CZK 570 CZK 0 CZK
D14 BFM0556 Řeháková Klára 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-272019/02/27 990 CZK BFM - JANA REHAKOVA, KLARA REHAKOVA | REHAKOVA JANA
ZZZtotal 990 CZK
Use following variable symbol in the payment: 080355 (bank account: 2800595750/2010)
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 420 CZK 420 CZK 0 CZK
H80 BOR3900 Beránek Miroslav 1 420 CZK 150 CZK 0 CZK
H50A BOR6701 Beránek Petr 1 570 CZK 210 CZK 0 CZK
H55 BOR6400 Doškář Boris 1 570 CZK 570 CZK 0 CZK
H12 BOR0800 Göttlich Vít 1 420 CZK 420 CZK 0 CZK
T3 BOR6752 Gottlichová Jitka 1 450 CZK 450 CZK 0 CZK
D50 BOR6654 Halířová Eva 1 570 CZK 570 CZK 0 CZK
D21A BOR9161 Havlová Adéla 1 570 CZK 570 CZK 0 CZK
H21B BOR9006 Karvánek Matouš 1 570 CZK 570 CZK 0 CZK
H50A BOR6600 Karvánek Petr 1 570 CZK 570 CZK 0 CZK
H55 BOR6302 Krejčí Jaroslav 1 570 CZK 570 CZK 0 CZK
H80 BOR3600 Křtěnský Jaroslav 1 420 CZK 420 CZK 0 CZK
D55 BOR6152 Kubátová Ivana 1 570 CZK 570 CZK 0 CZK
D21B BOR9959 Kubecová Kateřina 1 570 CZK 570 CZK 0 CZK
D50 BOR6550 Pávková Jana 1 570 CZK 570 CZK 0 CZK
H65 BOR5004 Rančák Josef 1 420 CZK 420 CZK 0 CZK
H40B BOR7512 Spejchal Petr 1 570 CZK 570 CZK 0 CZK
H45A BOR7200 Svoboda Jan 1 570 CZK 570 CZK 0 CZK
P BOR0600 Svoboda Matěj 1 330 CZK 330 CZK 0 CZK
T3 BOR7151 Svobodová Lucie 1 450 CZK 450 CZK 0 CZK
H75 BOR4001 Úlehla Zdeněk 1 420 CZK 420 CZK 0 CZK
D65 BOR5150 Úlehlová Ivana 1 420 CZK 420 CZK 0 CZK
H45A BOR7409 Vácha Tomáš 1 570 CZK 570 CZK 0 CZK
H80 BOR3800 Venuš Jaroslav 1 420 CZK 300 CZK 0 CZK
D12 BOR0757 Waldhauserová Eliška 1 420 CZK 150 CZK 0 CZK
D45A BOR7459 Waldhauserová Irena 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ26 pcs 11610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 12600 CZK startovné PE BOR |
2019-04-162019/04/16 -990 CZK Vratka přeplatného PE2019 - BOR |
ZZZtotal 11610 CZK
Use following variable symbol in the payment: 050155 (bank account: 2800595750/2010)
club fee: 11610 CZK , paid: 11610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 BSO0301 Kohoutek Oldřich 1 570 CZK 570 CZK 0 CZK
H45B BSO7100 Kohoutek Oldřich 1 570 CZK 570 CZK 0 CZK
D14 BSO0650 Kohoutková Klára 1 420 CZK 420 CZK 0 CZK
H18 BSO0203 Lill Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-162019/04/16 2130 CZK | Klub Orientačního bě
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 030155 (bank account: 2800595750/2010)
club fee: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B BZP7851 Dlouhá Marta 1 570 CZK 570 CZK 0 CZK
D21A BZP8750 Králová Vanda 1 570 CZK 570 CZK 0 CZK
D45A BZP7150 Krotilová Magdaléna 1 570 CZK 570 CZK 0 CZK
D55 BZP5850 Kujanová Martina 1 570 CZK 570 CZK 0 CZK
H10L BZP1002 Oliverius Filip 1 320 CZK 320 CZK 0 CZK
D12 BZP0850 Oliveriusová Anna 1 420 CZK 420 CZK 0 CZK
D40A BZP7651 Papicová Silvie 1 570 CZK 570 CZK 0 CZK
D45B BZP7351 Petýrková Pavlína 1 570 CZK 570 CZK 0 CZK
D40A BZP7650 Pospíšilová Štěpánka 1 570 CZK 570 CZK 0 CZK
D40B BZP7750 Svítilová Pavla 1 570 CZK 570 CZK 0 CZK
HDR BZP1550 Svítilová Veronika 1 320 CZK 110 CZK 40 CZK
ZZZ total ZZZ11 pcs 5410 CZK 40 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Krotilová Magdaléna 2019/01/12 16:30
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Krotilová Magdaléna 2019/01/12 16:43
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Kujanová Martina 2019/01/15 21:24
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Kujanová Martina 2019/01/15 21:25
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Petýrková Pavlína 2019/01/18 11:06
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Petýrková Pavlína 2019/01/18 11:07
Training map 50 CZK 1 50 CZK Dlouhý Jiří for BZP8750 2019/04/08 21:58
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Dlouhý Jiří for BZP8750 2019/04/17 21:42
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Dlouhý Jiří for BZP8750 2019/04/17 21:42
ZZZtotal 9 770 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-282019/02/28 5950 CZK |
2019-04-092019/04/09 90 CZK BZP - doplatek | Králová Vanda,Mgr.
2019-04-182019/04/18 180 CZK Kralova BZP ubytovani | Králová Vanda,Mgr.
ZZZtotal 6220 CZK
Use following variable symbol in the payment: 013755 (bank account: 2800595750/2010)
club fee: 5450 CZK , services: 770 CZK, total: 6220 CZK , paid: 6220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CET5002 Čípa Jiří 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-282019/02/28 420 CZK CET 5002 | CIPA JIRI
ZZZtotal 420 CZK
Use following variable symbol in the payment: 060255 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B CST8902 Málek Martin 1 570 CZK 570 CZK 0 CZK
H50A CST6501 Málek Martin 1 570 CZK 570 CZK 0 CZK
T3 CST8351 Málková Šárka 3 450 CZK 450 CZK 0 CZK
D50 CST6550 Málková Věra 1 570 CZK 570 CZK 0 CZK
H60 CST5601 Muchl Vladimír 1 420 CZK 420 CZK 0 CZK
H16 CST0401 Pelc Matyáš 1 570 CZK 570 CZK 0 CZK
H14 CST0601 Pelc Tadeáš 1 420 CZK 420 CZK 0 CZK
H50A CST6702 Pelc Václav 1 570 CZK 570 CZK 0 CZK
D40B CST7454 Pelcová Pavla 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 4710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Málek Martin 2019/03/04 08:00
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-282019/02/28 570 CZK CST8902 CST8902 | Martin Málek
2019-03-042019/03/04 3740 CZK OB Strakonice - Velikonocni skaly Kozly | MALEK MARTIN
2019-04-092019/04/09 450 CZK | Martin Málek
ZZZtotal 4760 CZK
Use following variable symbol in the payment: 040455 (bank account: 2800595750/2010)
club fee: 4710 CZK , services: 50 CZK, total: 4760 CZK , paid: 4760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E CTB8151 Gregorová Kamila 1 570 CZK 0 CZK 0 CZK
ZZZ total ZZZ1 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 070255 (bank account: 2800595750/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 420 CZK 420 CZK 0 CZK
H40B DCE7400 Kándl Filip 1 570 CZK 570 CZK 0 CZK
H14 DCE0500 Kándl Matěj 1 420 CZK 420 CZK 0 CZK
D40B DCE7550 Kándlová Adéla 1 570 CZK 570 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 420 CZK 420 CZK 0 CZK
H75 DCE4401 Paul Josef 2 420 CZK 540 CZK 0 CZK
H50A DCE6100 Pavlů Jaroslav 1 570 CZK 570 CZK 0 CZK
H35A DCE5500 Procházka Antonín 1 570 CZK 570 CZK 0 CZK
D60 DCE5450 Procházková Miluše 1 420 CZK 420 CZK 0 CZK
D60 DCE5650 Štrossová Jiřina 1 420 CZK 420 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 320 CZK 220 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ12 pcs 5710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 5170 CZK DCE - vklad na 19.4.2019 - DKP |
2019-04-022019/04/02 540 CZK DCE - vklad na 19.4.2019 - DKP - 2.termin |
ZZZtotal 5710 CZK
Use following variable symbol in the payment: 020155 (bank account: 2800595750/2010)
club fee: 5710 CZK , paid: 5710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 DCH4701 Jirásek Jaroslav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-032019/03/03 420 CZK DCH4701 DCH4701 |
ZZZtotal 420 CZK
Use following variable symbol in the payment: 032855 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B DKL6600 Beneš Jan 1 570 CZK 570 CZK 0 CZK
T4 DKL9800 Beneš Jan 1 450 CZK 450 CZK 0 CZK
T3 DKL0050 Benešová Hana 1 450 CZK 450 CZK 0 CZK
D45B DKL7050 Benešová Jaroslava 1 570 CZK 570 CZK 0 CZK
D18 DKL0151 Geislerová Aneta 1 570 CZK 570 CZK 0 CZK
T3 DKL0150 Horychová Zuzana 1 450 CZK 450 CZK 0 CZK
H65 DKL5202 Chotětický Václav 1 420 CZK 420 CZK 0 CZK
D12 DKL0850 Chudobová Eliška 1 420 CZK 420 CZK 0 CZK
H12 DKL0800 Janda Šimon 1 420 CZK 420 CZK 0 CZK
D45B DKL7252 Jandová Kateřina 1 570 CZK 570 CZK 0 CZK
H35B DKL8000 Jedlička Michal 3 570 CZK 360 CZK 0 CZK
H18 DKL0101 Kohout Václav 1 570 CZK 420 CZK 0 CZK
H14 DKL0501 Kubáč Josef 1 420 CZK 420 CZK 0 CZK
H21A DKL9802 Pelikán Lukáš 1 570 CZK 570 CZK 0 CZK
H14 DKL0500 Pilát Bořivoj 1 420 CZK 420 CZK 0 CZK
H10 DKL0900 Pilát Jaromír 1 320 CZK 320 CZK 0 CZK
H40A DKL7900 Pilát Miroslav 1 570 CZK 570 CZK 0 CZK
D16 DKL0450 Pilátová Amálie 1 570 CZK 570 CZK 0 CZK
D35B DKL8051 Pilátová Petra 1 570 CZK 570 CZK 0 CZK
D12 DKL0750 Pilátová Rozálie 1 420 CZK 420 CZK 0 CZK
H20 DKL9900 Postolka Jáchym 1 570 CZK 420 CZK 0 CZK
H18 DKL0100 Postolka Jonáš 1 570 CZK 420 CZK 0 CZK
D12 DKL0751 Pražanová Veronika 1 420 CZK 420 CZK 0 CZK
D18 DKL0251 Rousová Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ24 pcs 11360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-112019/03/11 11000 CZK KOB Kladno |
2019-04-092019/04/09 360 CZK DKL8000 KOB Kladno - DKL8000 E1 |
ZZZtotal 11360 CZK
Use following variable symbol in the payment: 020255 (bank account: 2800595750/2010)
club fee: 11360 CZK , paid: 11360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 DKP0653 Duhová Anna 2 420 CZK 0 CZK 0 CZK
H10 DKP0905 Dvořák Patrik 2 320 CZK 0 CZK 0 CZK
H10 DKP0910 Engel Adam 2 320 CZK 0 CZK 0 CZK
H10 DKP0914 Gregor Marek 1 320 CZK 0 CZK 0 CZK
D12 DKP0758 Gregorová Alice 1 420 CZK 0 CZK 0 CZK
HDR DKP1158 Gregorová Magdalena 1 320 CZK 0 CZK 0 CZK
B3 DKP0659 Heřmanová Aino 2 420 CZK 0 CZK 0 CZK
D12 DKP0857 Hladíková Julie 2 420 CZK 0 CZK 0 CZK
H12 DKP0817 Junek Matouš 2 420 CZK 0 CZK 0 CZK
H14 DKP0610 Koliáš Štěpán 3 420 CZK 0 CZK 0 CZK
H10L DKP1006 Koten Daniel 2 320 CZK 0 CZK 0 CZK
H12 DKP0815 Koten Vojtěch 2 420 CZK 0 CZK 0 CZK
B3 DKP0558 Koubová Hana 2 420 CZK 0 CZK 0 CZK
H12 DKP0717 Lacina Jan 1 420 CZK 0 CZK 0 CZK
T3 DKP7952 Lacinová Hanka 2 450 CZK 0 CZK 0 CZK
HDR DKP1055 Lacinová Zuzana 2 320 CZK 0 CZK 0 CZK
H10 DKP1002 Machar Dan 2 320 CZK 0 CZK 0 CZK
H12 DKP0803 Machar Eda 2 420 CZK 0 CZK 0 CZK
H14 DKP0604 Machar Matěj 2 420 CZK 0 CZK 0 CZK
H10L DKP1203 Majer David 2 320 CZK 0 CZK 0 CZK
H16 DKP0308 Mareš Albert 1 570 CZK 0 CZK 0 CZK
H12 DKP0716 Maroušek Dominik 2 420 CZK 0 CZK 0 CZK
H12 DKP0708 Melichar Šimon 2 420 CZK 0 CZK 0 CZK
H10L DKP1101 Míka Luboš 1 320 CZK 0 CZK 0 CZK
HDR DKP1301 Míka Zbyněk 3 320 CZK 0 CZK 0 CZK
D10L DKP0955 Moravcová Anežka 3 320 CZK 0 CZK 80 CZK
D12 DKP0951 Mullis Carolina 1 420 CZK 0 CZK 0 CZK
H10L DKP1200 Mullis Robert 1 320 CZK 0 CZK 0 CZK
H14 DKP0607 Nekvasil Jakub 1 420 CZK 0 CZK 0 CZK
D16 DKP0459 Nekvasilová Tereza 1 570 CZK 0 CZK 0 CZK
H45B DKP7202 Novák Oldřich 3 570 CZK 0 CZK 0 CZK
D16 DKP0358 Poborská Eliška 1 570 CZK 0 CZK 0 CZK
H16 DKP0309 Sedláček Jaroslav 1 570 CZK 0 CZK 0 CZK
H12 DKP0816 Sedláček Patrik 1 420 CZK 0 CZK 0 CZK
D16 DKP0359 Smutná Anna Marie 1 570 CZK 0 CZK 0 CZK
D12 DKP0850 Snížková Adéla 1 420 CZK 0 CZK 0 CZK
H16 DKP0310 Škácha Vít 1 570 CZK 0 CZK 0 CZK
D14 DKP0655 Škáchová Viktorie 1 420 CZK 0 CZK 0 CZK
D14 DKP0656 Škáchová Zuzana 1 420 CZK 0 CZK 0 CZK
H12 DKP0800 Šubrt Jáchym 1 420 CZK 0 CZK 0 CZK
H14 DKP0502 Šubrt Vojtěch 1 420 CZK 0 CZK 0 CZK
D16 DKP0351 Tichá Dorotea 1 570 CZK 0 CZK 0 CZK
H14 DKP0600 Tichý Hubert 1 420 CZK 0 CZK 0 CZK
H12 DKP0818 Veljačik Jonáš 1 420 CZK 0 CZK 0 CZK
H12 DKP0801 Víteček Šimon 1 420 CZK 0 CZK 0 CZK
D12 DKP0862 Zemanová Eliška 2 420 CZK 0 CZK 0 CZK
ZZZ total ZZZ46 pcs 0 CZK 80 CZK
Use following variable symbol in the payment: 010155 (bank account: 2800595750/2010) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 DLT6151 Leníková Jana 1 450 CZK 450 CZK 0 CZK
T4 DLT7251 Nosek Martina 1 450 CZK 450 CZK 0 CZK
T4 DLT6901 Nosek Petr 1 450 CZK 450 CZK 0 CZK
T3 DLT0151 Reisingerová Eliška 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-252019/03/25 1800 CZK startovné DLT Velikonoce ve skalách 2019 | NOSEK PETR 1
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 052755 (bank account: 2800595750/2010)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOB8600 Ďoubal Jan 3 570 CZK 960 CZK 0 CZK
D21B DOB8751 Ďoubalová Věra 1 570 CZK 570 CZK 0 CZK
HDR DOB0850 Michalíková Sára 3 320 CZK 320 CZK 0 CZK
D21B DOB8953 Zemanová Alena 1 570 CZK 570 CZK 0 CZK
D35A DOB7956 Štěpánová Dita 1 570 CZK 570 CZK 0 CZK
H21B DOB8844 Zeman Jaroslav 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 3560 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Štěpánová Dita 2019/02/24 16:10
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Štěpánová Dita 2019/02/24 16:10
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Dlouhý Jiří for DOB0850 2019/04/10 11:59
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Dlouhý Jiří for DOB0850 2019/04/10 12:00
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-252019/03/25 2460 CZK startovne Velikonoce 19.-21.4. DKP(DOB) | KOB DOBRUSKA,O.S.
2019-04-122019/04/12 1460 CZK startovne Velikonoce 19.-21.4. DKP(DOB) - doplatek | KOB DOBRUSKA,O.S.
ZZZtotal 3920 CZK
Use following variable symbol in the payment: 060355 (bank account: 2800595750/2010)
club fee: 3560 CZK , services: 360 CZK, total: 3920 CZK , paid: 3920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DOK0602 Dolejší Jan 1 420 CZK 420 CZK 0 CZK
D40A DOK7450 Dolejší Lenka 1 570 CZK 420 CZK 0 CZK
P DOK6700 Dolejší Miloš 1 330 CZK 330 CZK 0 CZK
H21A DOK8400 Francke Jan 1 570 CZK 570 CZK 0 CZK
D45A DOK6850 Hradecká Petra 1 570 CZK 570 CZK 0 CZK
H50A DOK6300 Hradecký Jaroslav 1 570 CZK 570 CZK 0 CZK
H20 DOK0000 Meduna Jakub 1 570 CZK 570 CZK 0 CZK
P DOK0851 Neumannová Carla 2 330 CZK 330 CZK 0 CZK
H21A DOK7800 Synek Antonín 1 570 CZK 570 CZK 0 CZK
H21A DOK0001 Synek Antonín 1 570 CZK 570 CZK 0 CZK
P DOK5600 Synek Antonín 1 330 CZK 110 CZK 0 CZK
H21A DOK0200 Synek Petr 1 570 CZK 570 CZK 0 CZK
D12 DOK0850 Synková Elena 1 420 CZK 420 CZK 0 CZK
D60 DOK5751 Synková Marcela 1 420 CZK 150 CZK 0 CZK
D40A DOK7950 Synková Petra 1 570 CZK 570 CZK 0 CZK
P DOK7650 Synková Šárka 1 330 CZK 330 CZK 0 CZK
D18 DOK0154 Zapalačová Petra 1 570 CZK 210 CZK 0 CZK
H10L DOK1101 Žídek Jakub 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ18 pcs 7600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-122019/04/12 7600 CZK A: 518 040- startovné DOK: Velikonoce ve skalách | Orientační klub Doks
ZZZtotal 7600 CZK
Use following variable symbol in the payment: 050455 (bank account: 2800595750/2010)
club fee: 7600 CZK , paid: 7600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 DOR7401 Bašta Jaroslav 3 450 CZK 150 CZK 0 CZK
T4 DOR7452 Baštová Jana 3 450 CZK 450 CZK 0 CZK
D10 DOR0952 Baštová Justýna 3 320 CZK 320 CZK 0 CZK
T3 DOR0509 Forsterevicz Ondřej 3 450 CZK 300 CZK 80 CZK
T4 DOR7653 Forstereviczová Jana 3 450 CZK 300 CZK 0 CZK
P DOR0850 Forstereviczová Julie 3 330 CZK 220 CZK 80 CZK
H10 DOR0905 Foršt Bruno 3 320 CZK 220 CZK 0 CZK
T6 DOR7501 Foršt Jakub 3 450 CZK 300 CZK 0 CZK
T3 DOR0658 Forštová Ema 3 450 CZK 300 CZK 0 CZK
HDR DOR1350 Forštová Linda 3 320 CZK 220 CZK 0 CZK
T4 DOR7502 Neuer Pavel 3 450 CZK 450 CZK 0 CZK
D14 DOR0656 Neuerová Anna 3 420 CZK 720 CZK 0 CZK
D10 DOR1051 Neuerová Eliška 3 320 CZK 320 CZK 0 CZK
D40B DOR7852 Neuerová Kateřina 3 570 CZK 960 CZK 0 CZK
H16 DOR0409 Petrilák Matouš Nathaniel 1 570 CZK 570 CZK 0 CZK
T4 DOR6600 Petrilák Miroslav 1 450 CZK 450 CZK 0 CZK
D12 DOR0953 Petriláková Amálie Rebeka 1 420 CZK 420 CZK 0 CZK
D18 DOR0251 Petriláková Anežka Rozárie 1 570 CZK 570 CZK 0 CZK
D35B DOR7656 Petriláková Petra 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ19 pcs 7810 CZK 160 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-252019/03/25 2580 CZK DOR (OK Dobříš) Velikonoce 3.E startovné |
2019-04-092019/04/09 3370 CZK DOR (OK Dobříš) Velikonoce 3.E startovné (2.část) |
2019-04-132019/04/13 2020 CZK DOR (OK Dobříš) Velikonoce 3.E startovné (3.část) |
ZZZtotal 7970 CZK
Use following variable symbol in the payment: 021655 (bank account: 2800595750/2010)
club fee: 7970 CZK , paid: 7970 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 DVP4850 Kupcová Věroslava 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Use following variable symbol in the payment: 010255 (bank account: 2800595750/2010) QR payment code
club fee: 540 CZK , paid: 0 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 EKP0651 Izáková Eva 1 420 CZK 420 CZK 0 CZK
D35A EKP7453 Bémová Ivana 1 570 CZK 570 CZK 0 CZK
H40A EKP7500 Poborský Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-162019/04/16 1560 CZK EKP |
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 010355 (bank account: 2800595750/2010)
club fee: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP4300 Čadil Jan 1 420 CZK 420 CZK 0 CZK
H80 FSP3400 Hanák Milan 1 420 CZK 150 CZK 0 CZK
H65 FSP5300 Wald František 2 420 CZK 190 CZK 0 CZK
ZZZ total ZZZ3 pcs 760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Čadil Jan 2019/03/03 20:21
ZZZtotal 1 90 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 510 CZK cadil h75fsp | Čadil Jan
2019-04-112019/04/11 260 CZK Hanák2019_e1 | Hanák Milan,Ing.arch
2019-04-112019/04/11 260 CZK Pozdravy Franta | Wald František,CSc.
ZZZtotal 1030 CZK
Use following variable symbol in the payment: 010455 (bank account: 2800595750/2010)
club fee: 760 CZK , services: 90 CZK, total: 850 CZK , paid: 1030 CZK, to be paid: -180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L FYD0951 Čabanová Eva 3 320 CZK 110 CZK 0 CZK
P FYD0151 Čabanová Lenka 3 330 CZK 110 CZK 0 CZK
P FYD7550 Čabanová Petra 3 330 CZK 110 CZK 0 CZK
D16 FYD0450 Čabanová Tereza 3 570 CZK 360 CZK 0 CZK
H65 FYD4900 Juřina Robert 3 420 CZK 260 CZK 0 CZK
ZZZ total ZZZ5 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-182019/04/18 950 CZK Startovné I. etapaVelikonoce ve skalách | JUŘINA ROBERT
ZZZtotal 950 CZK
Use following variable symbol in the payment: 050655 (bank account: 2800595750/2010)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 HCE5901 Kudrnáč Martin 3 450 CZK 150 CZK 0 CZK
D21A HCE8850 Kroupová Lucie 3 570 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 510 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 510 CZK | Kudrnáčová Lucie
ZZZtotal 510 CZK
Use following variable symbol in the payment: 020355 (bank account: 2800595750/2010)
club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 HOR0900 Škorpil Marek 1 320 CZK 320 CZK 0 CZK
H60 HOR5700 Škorpil Martin 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 740 CZK 0 CZK
Use following variable symbol in the payment: 060555 (bank account: 2800595750/2010) QR payment code
club fee: 740 CZK , paid: 0 CZK, to be paid: 740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A CHA7501 Pachner Pavel 1 570 CZK 570 CZK 0 CZK
D40A CHA7750 Pachnerová Dominika 1 570 CZK 570 CZK 0 CZK
H50A CHA6600 Vydra Ivan 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ3 pcs 1860 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-152019/03/15 1140 CZK CHA7750 CHA - Velikonoce ve skalách, startovné (CHA7750, CHA7501) |
2019-04-152019/04/15 720 CZK Velikonoce ve skalách CHA | ORIENTAČNÍ KLUB CHRA
ZZZtotal 1860 CZK
Use following variable symbol in the payment: 050755 (bank account: 2800595750/2010)
club fee: 1860 CZK , paid: 1860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 CHC6301 Jelínek Roman 2 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 450 CZK T4 Roman Jelinek | Roman Jelínek
ZZZtotal 450 CZK
Use following variable symbol in the payment: 060755 (bank account: 2800595750/2010)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 CHT6655 Bulvová Hana 3 450 CZK 450 CZK 0 CZK
T3 CHT6460 Kučerová Vladimíra 3 450 CZK 450 CZK 0 CZK
H45B CHT7302 Zlesák Martin 2 570 CZK 520 CZK 0 CZK
D45B CHT7352 Zlesáková Stáňa 2 570 CZK 520 CZK 0 CZK
ZZZ total ZZZ4 pcs 1940 CZK 0 CZK
Use following variable symbol in the payment: 070555 (bank account: 2800595750/2010) QR payment code
club fee: 1940 CZK , paid: 0 CZK, to be paid: 1940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 JEN0801 Kadečka David 2 420 CZK 190 CZK 0 CZK
H35B JEN7901 Kadečka Jakub 2 570 CZK 260 CZK 0 CZK
P JEN8151 Kadečková Jitka 2 330 CZK 330 CZK 0 CZK
H55 JEN6101 Mareš Hynek 1 570 CZK 570 CZK 0 CZK
H55 JEN6201 Švarc Jiří 1 570 CZK 570 CZK 0 CZK
T4 JEN6451 Švarcová Lenka 1 450 CZK 450 CZK 0 CZK
H45B JEN7101 Zabořil Michal 1 570 CZK 570 CZK 0 CZK
D10 JEN0951 Zabořilová Anna 1 320 CZK 320 CZK 0 CZK
D35A JEN7457 Zabořilová Romana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 3830 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 3050 CZK OB JEN |
2019-04-092019/04/09 780 CZK |
ZZZtotal 3830 CZK
Use following variable symbol in the payment: 050855 (bank account: 2800595750/2010)
club fee: 3830 CZK , paid: 3830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR JHB1352 Brychtová Lucie 1 320 CZK 320 CZK 0 CZK
D35B JHB8053 Brychtová Zuzana 1 570 CZK 570 CZK 0 CZK
D21B JHB9160 Zdobinská Lucie 1 570 CZK 570 CZK 0 CZK
D45A JHB6553 Fencíková Vladislava 1 570 CZK 570 CZK 0 CZK
P JHB8452 Korberová Lenka 1 330 CZK 330 CZK 0 CZK
H40B JHB7703 Slavíček Václav 1 570 CZK 210 CZK 0 CZK
D12 JHB0852 Slavíčková Ema 1 420 CZK 150 CZK 0 CZK
HDR JHB1051 Slavíčková Julie 1 320 CZK 110 CZK 0 CZK
D40B JHB7951 Slavíčková Lada 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 3400 CZK 0 CZK
Use following variable symbol in the payment: 070655 (bank account: 2800595750/2010) QR payment code
club fee: 3400 CZK , paid: 0 CZK, to be paid: 3400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JPV6217 Chmelař Miroslav 1 570 CZK 570 CZK 0 CZK
H55 JPV6112 Jeřábek Luboš 1 570 CZK 570 CZK 0 CZK
H50B JPV6800 Pelikán Daniel 1 570 CZK 570 CZK 0 CZK
H18 JPV0202 Štorek David 1 570 CZK 570 CZK 0 CZK
H14 JPV0505 Štorek Jan 1 420 CZK 420 CZK 0 CZK
H50B JPV6505 Štorek Petr 1 570 CZK 570 CZK 0 CZK
D50 JPV6556 Štorková Simona 1 570 CZK 570 CZK 0 CZK
D45A JPV7171 Vidmuchova Martina 1 570 CZK 570 CZK 0 CZK
B5 JPV7117 Wichterle Eugen 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ9 pcs 4950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-012019/03/01 1140 CZK Vidmuchova,Pelikan | VIDMUCHOVÁ MARTINA
2019-04-012019/04/01 3810 CZK platba JPV Velikonoce | ODDIL ORIENTACNIHO S
ZZZtotal 4950 CZK
Use following variable symbol in the payment: 090555 (bank account: 2800595750/2010)
club fee: 4950 CZK , paid: 4950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 KAM9154 Kamererová Klára 2 450 CZK 150 CZK 0 CZK
H14 KAM0503 Milota Jakub 1 420 CZK 420 CZK 0 CZK
H40A KAM7200 Milota Jan 1 570 CZK 570 CZK 0 CZK
T6 KAMxx Šejnová Magdalena 3 450 CZK 150 CZK 0 CZK
D45B KAM7055 Šejnová Magdalena 1 570 CZK 210 CZK 0 CZK
D35A KAM7054 Škáchová Petra 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 990 CZK KAM7200 Jan Milota KAM7200, Jakub Milota KAM0503 | MILOTA JAN
2019-03-282019/03/28 780 CZK KAM |
2019-04-092019/04/09 150 CZK KAM |
ZZZtotal 1920 CZK
Use following variable symbol in the payment: 021055 (bank account: 2800595750/2010) QR payment code
club fee: 2070 CZK , paid: 1920 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 KAS9800 Eichler Jan 3 450 CZK 150 CZK 0 CZK
H50B KAS6900 Eichler Petr 1 570 CZK 570 CZK 0 CZK
D45A KAS7051 Eichlerová Jana 1 570 CZK 570 CZK 0 CZK
D65 KAS5451 Malá Jitka 1 420 CZK 420 CZK 0 CZK
H70 KAS4600 Nejezchleba Jiří 1 420 CZK 420 CZK 0 CZK
D70 KAS4551 Nejezchlebová Věra 1 420 CZK 420 CZK 0 CZK
H75 KAS4000 Štrojsa Josef 1 420 CZK 420 CZK 0 CZK
D70 KAS4350 Štrojsová Jaroslava 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ8 pcs 3390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-032019/03/03 3240 CZK KAS - KOB Kamenický Šenov |
ZZZtotal 3240 CZK
Use following variable symbol in the payment: 050955 (bank account: 2800595750/2010) QR payment code
club fee: 3390 CZK , paid: 3240 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 420 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-072019/03/07 300 CZK jen etapa 2. a 3. | VALTER PETR
ZZZtotal 300 CZK
Use following variable symbol in the payment: 010655 (bank account: 2800595750/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 KCK5701 Flašar Jan 2 420 CZK 540 CZK 0 CZK
D60 KCK5756 Flašarová Marie 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 040655 (bank account: 2800595750/2010) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 KNC6750 Čiháková Lenka 1 570 CZK 570 CZK 0 CZK
D50 KNC6550 Komersová Jana 1 570 CZK 570 CZK 0 CZK
H50B KNC6602 Votava Petr 1 570 CZK 570 CZK 0 CZK
D50 KNC6452 Votavová Renata 1 570 CZK 570 CZK 0 CZK
D21B KNC0250 Votavová Žofie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2850 CZK 0 CZK
Use following variable symbol in the payment: 020455 (bank account: 2800595750/2010) QR payment code
club fee: 2850 CZK , paid: 0 CZK, to be paid: 2850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KPY5701 Dobeš Václav 1 570 CZK 570 CZK 0 CZK
H70 KPY4600 Duda František 1 420 CZK 420 CZK 0 CZK
T3 KPY7950 Jirásková Pavla 3 450 CZK 150 CZK 0 CZK
H21E KPY8600 Kohl Ondřej 1 570 CZK 570 CZK 0 CZK
D50 KPY6051 Kohlová Alena 1 570 CZK 570 CZK 0 CZK
D35B KPY8250 Kopecká Magdaléna 3 570 CZK 360 CZK 0 CZK
D50 KPY6850 Míchalová Marcela 1 570 CZK 570 CZK 0 CZK
D20 KPY0050 Míchalová Šárka 1 570 CZK 570 CZK 0 CZK
H21B KPY7800 Pavlíček Lubomír 1 570 CZK 570 CZK 0 CZK
D16 KPY0450 Pavlíčková Hana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 4920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-282019/02/28 3840 CZK SOOB Kralupy n.V. | MÍCHALOVÁ MARCELA I
2019-03-072019/03/07 570 CZK KPY 6051 | ALENA KOHLOVA
ZZZtotal 4410 CZK
Use following variable symbol in the payment: 020555 (bank account: 2800595750/2010) QR payment code
club fee: 4920 CZK , paid: 4410 CZK, to be paid: 510 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A KRN8100 Hrouza Jan 1 570 CZK 570 CZK 0 CZK
H65 KRN5401 Hrouza Jan 1 420 CZK 420 CZK 0 CZK
D35B KRN8383 Hrouzová Bětka 1 570 CZK 570 CZK 0 CZK
D12 KRN0757 Rychlá Karolína 1 420 CZK 420 CZK 0 CZK
D21B KRN8559 Rychlá Pavlína 1 570 CZK 570 CZK 0 CZK
HDR KRN1500 Rychlý Jakub 1 320 CZK 320 CZK 0 CZK
H21B KRN8505 Rychlý Pavel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-072019/03/07 3440 CZK | RYCHLY PAVEL
ZZZtotal 3440 CZK
Use following variable symbol in the payment: 090755 (bank account: 2800595750/2010)
club fee: 3440 CZK , paid: 3440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 KSH4801 Fiala Miloš 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 420 CZK OB vklady - DKP - KSH | TJ KASPERSKE HORY
ZZZtotal 420 CZK
Use following variable symbol in the payment: 030355 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 KUO6499 Mutinská Zdeňka 2 570 CZK 520 CZK 0 CZK
H50A KUO6501 Mutinský Viktor 2 570 CZK 520 CZK 0 CZK
ZZZ total ZZZ2 pcs 1040 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1040 CZK KOB Ústí nad Orlicí - startovné |
ZZZtotal 1040 CZK
Use following variable symbol in the payment: 063255 (bank account: 2800595750/2010)
club fee: 1040 CZK , paid: 1040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 KVS8550 Muchová Barbora 3 450 CZK 450 CZK 0 CZK
H14 KVS0600 Švestka Štěpán 3 420 CZK 720 CZK 0 CZK
H45A KVS7301 Švestka Vítězslav 3 570 CZK 960 CZK 0 CZK
ZZZ total ZZZ3 pcs 2130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-112019/04/11 2130 CZK Startovne KOBRA Vsetin | SPORTOVNI KLUB KOBRA
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 100655 (bank account: 2800595750/2010)
club fee: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 LBE1002 Kapoun Jáchym 2 320 CZK 220 CZK 0 CZK
H12 LBE0801 Kapoun Matěj 2 420 CZK 380 CZK 0 CZK
H50A LBE6800 Karmazín Pavel 1 570 CZK 570 CZK 0 CZK
H70 LBE4600 Nosál Stanislav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ4 pcs 1590 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-262019/02/26 420 CZK LBE4600 Vklad OB Velikonoce -Stanislav Nosál, LBE4600 | Nosál Stanislav,Ing.
2019-03-112019/03/11 570 CZK | Mezník Vladimír,Mgr.
2019-04-032019/04/03 600 CZK | Mezník Vladimír,Mgr.
ZZZtotal 1590 CZK
Use following variable symbol in the payment: 020955 (bank account: 2800595750/2010)
club fee: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LBM5795 Janská Iva 1 420 CZK 420 CZK 0 CZK
H50B LBM6113 Korpas Jaroslav 1 570 CZK 570 CZK 0 CZK
D40B LBM7362 Korpasová Ivana 1 570 CZK 570 CZK 0 CZK
B5 LBM0300 Kycl Lukáš 1 420 CZK 420 CZK 0 CZK
B3 LBM0500 Kycl Michal 1 420 CZK 420 CZK 0 CZK
B5 LBM7100 Kycl Miroslav 1 420 CZK 420 CZK 0 CZK
B3 LBM0501 Kycl Ondřej 1 420 CZK 420 CZK 0 CZK
D60 LBM5558 Salajková Věra 1 420 CZK 420 CZK 0 CZK
H10 LBM0909 Toman Matěj 1 320 CZK 320 CZK 0 CZK
H40B LBM7517 Toman Ondřej 1 570 CZK 570 CZK 0 CZK
D14 LBM0651 Tomanová Eliška 1 420 CZK 420 CZK 0 CZK
D70 LBM4955 Tomanová Jana 1 420 CZK 420 CZK 0 CZK
D40B LBM7751 Tomanová Veronika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ13 pcs 5960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-272019/03/27 6800 CZK startovné LBM na Velikonoce ve skalách | Korpas Jaroslav,Ing.
2019-04-162019/04/16 -840 CZK Vratka přeplatku PE2019 - LBM |
ZZZtotal 5960 CZK
Use following variable symbol in the payment: 110355 (bank account: 2800595750/2010)
club fee: 5960 CZK , paid: 5960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LCE6359 Vavrysová Iva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 100855 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 570 CZK 570 CZK 0 CZK
P LCV4550 Zenkerová Miluše 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 900 CZK Zenkerová + Krausová | ZIERHUTOVÁ MICHAEL
ZZZtotal 900 CZK
Use following variable symbol in the payment: 030455 (bank account: 2800595750/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 LDC6851 Burdová Simona 2 450 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-092019/04/09 300 CZK LDC6851 KOB DĚČÍN, LDC6851 | SIMONA BURDOVA
ZZZtotal 300 CZK
Use following variable symbol in the payment: 052855 (bank account: 2800595750/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LIT8501 Lužnický Jiří 2 570 CZK 720 CZK 0 CZK
H21A LIT8204 Tůma Martin 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK Dlouhý Jiří for LIT8501 2019/04/16 06:23
Accommodation floor-space SAT-SUN 90 CZK 2 180 CZK Dlouhý Jiří for LIT8501 2019/04/16 06:23
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 1440 CZK | Ing. Jiří Lužnický
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 051155 (bank account: 2800595750/2010) QR payment code
club fee: 1440 CZK , services: 360 CZK, total: 1800 CZK , paid: 1440 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LLI0203 Bradáč David 1 570 CZK 570 CZK 0 CZK
T6 LLI7201 Bradáč Stanislav 1 450 CZK 450 CZK 0 CZK
T3 LLI7550 Bradáčová Marie 1 450 CZK 450 CZK 0 CZK
D50 LLI6950 Fürstová Katka 1 570 CZK 570 CZK 0 CZK
H16 LLI0300 Hejna Hynek 1 570 CZK 210 CZK 0 CZK
H50A LLI6900 Hejna Stanislav 1 570 CZK 570 CZK 0 CZK
H14 LLI0602 Hejna Štěpán 1 420 CZK 150 CZK 0 CZK
D40A LLI7651 Hejnová Simona 1 570 CZK 210 CZK 0 CZK
H18 LLI0102 Hořák Jaroslav 1 570 CZK 570 CZK 0 CZK
D50 LLI6953 Hořáková Petra 1 570 CZK 570 CZK 0 CZK
D60 LLI5550 Korejčíková Dáďa 1 420 CZK 420 CZK 0 CZK
H55 LLI6301 Melichar Jaromír 2 570 CZK 720 CZK 0 CZK
B3 LLI7252 Melicharová Barbora 2 420 CZK 190 CZK 0 CZK
H45A LLI7100 Nejedlo David 1 570 CZK 420 CZK 0 CZK
D16 LLI0350 Nejedlová Josefína 1 570 CZK 420 CZK 0 CZK
D12 LLI0852 Nejedlová Karolína 1 420 CZK 300 CZK 0 CZK
D45A LLI7350 Nejedlová Lucie 1 570 CZK 420 CZK 0 CZK
H16 LLI0404 Peterka Jakub 1 570 CZK 570 CZK 0 CZK
H21A LLI7502 Peterka Vojtěch 1 570 CZK 570 CZK 0 CZK
T3 LLI7551 Peterková Viktorie 1 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ20 pcs 8500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-192019/03/19 8160 CZK |
2019-04-112019/04/11 340 CZK |
ZZZtotal 8500 CZK
Use following variable symbol in the payment: 051355 (bank account: 2800595750/2010)
club fee: 8500 CZK , paid: 8500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L LME0951 Berchová Anežka 2 320 CZK 320 CZK 120 CZK
P LME7451 Berchová Kateřina 2 330 CZK 330 CZK 120 CZK
T4 LME0001 Dittrt Štěpán 1 450 CZK 450 CZK 0 CZK
D45A LME6852 Dittrtová Lucia 1 570 CZK 570 CZK 0 CZK
D14 LME0650 Dittrtová Rozálie 1 420 CZK 420 CZK 0 CZK
H45B LME7102 Izák Pavel 1 570 CZK 570 CZK 0 CZK
D16 LME0452 Mandáková Tereza 2 570 CZK 720 CZK 0 CZK
H12 LME0800 Skřipský Tomáš 2 420 CZK 540 CZK 0 CZK
H55 LME6300 Šimek Miroslav 2 570 CZK 720 CZK 0 CZK
D10 LME0950 Šimková Anežka 2 320 CZK 320 CZK 0 CZK
D40B LME7755 Šimková Markéta 2 570 CZK 720 CZK 0 CZK
HDR LME1200 Vošlajer Zdeněk 2 320 CZK 320 CZK 120 CZK
D10L LME1050 Vošlajerová Marie 2 320 CZK 320 CZK 0 CZK
H45B LME7000 Ždimera Zdeněk 1 570 CZK 570 CZK 0 CZK
D45B LME6950 Ždimerová Monika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ15 pcs 7460 CZK 360 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Berchová Kateřina 2019/03/13 13:03
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-292019/03/29 7870 CZK LME - startovne |
ZZZtotal 7870 CZK
Use following variable symbol in the payment: 021755 (bank account: 2800595750/2010)
club fee: 7820 CZK , services: 50 CZK, total: 7870 CZK , paid: 7870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 LOV7101 Žebrák Zbyněk 2 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 450 CZK LOV7101 LOV7101 Žebrák Zbyněk | Žebrák Zbyněk,Ing.
ZZZtotal 450 CZK
Use following variable symbol in the payment: 082555 (bank account: 2800595750/2010)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B LPM7805 Dvořák Pavel 1 570 CZK 570 CZK 0 CZK
D12 LPM0750 Dvořáková Kateřina 1 420 CZK 420 CZK 0 CZK
D10L LPM0952 Dvořáková Tereza 1 320 CZK 320 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 420 CZK 420 CZK 0 CZK
D45A LPM6151 Pechová Iva 1 570 CZK 570 CZK 0 CZK
H10L LPM1001 Šitra Šimon 1 320 CZK 320 CZK 0 CZK
H35B LPM7904 Šitra Vladimír 1 570 CZK 570 CZK 0 CZK
D35B LPM7857 Šitrová Lucie 1 570 CZK 570 CZK 0 CZK
D12 LPM0850 Šitrová Štěpánka 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ9 pcs 4180 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-292019/03/29 4180 CZK Vklad LPM na Velikonoce ve skalach | OK LOKOMOTIVA PLZEN
ZZZtotal 4180 CZK
Use following variable symbol in the payment: 030655 (bank account: 2800595750/2010)
club fee: 4180 CZK , paid: 4180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPU5201 Farář Václav 2 420 CZK 540 CZK 0 CZK
H65 LPU5101 Knap Jan 1 420 CZK 420 CZK 0 CZK
D55 LPU6052 Knapová Iva 1 570 CZK 570 CZK 0 CZK
D70 LPU4752 Kubíková Květoslava 1 420 CZK 420 CZK 0 CZK
H21B LPU9114 Léhar Adam 1 570 CZK 570 CZK 0 CZK
D55 LPU6152 Léharová Iva 1 570 CZK 570 CZK 0 CZK
HDR LPU1104 Macek Dan 1 320 CZK 320 CZK 0 CZK
H40B LPU7517 Macek Pavel 1 570 CZK 570 CZK 0 CZK
D10 LPU0961 Macková Gita 1 320 CZK 320 CZK 0 CZK
H21B LPU8811 Moravec Marek 3 570 CZK 960 CZK 0 CZK
H50B LPU6504 Procházka Radek 3 570 CZK 960 CZK 0 CZK
H65 LPU5102 Sáňka Bedřich 1 420 CZK 420 CZK 0 CZK
H65 LPU5206 Třasák Milan 1 420 CZK 420 CZK 0 CZK
P LPU1 Vörösová Markéta 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ14 pcs 7390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-012019/03/01 5050 CZK Velikonoce ve skalach (1. termin) | TRASAK MILAN
2019-03-292019/03/29 540 CZK Velikonoce ve skalach (2. termin) | TRASAK MILAN
2019-04-082019/04/08 960 CZK Velikonoce ve skalach (3. termin) | TRASAK MILAN
ZZZtotal 6550 CZK
Use following variable symbol in the payment: 061255 (bank account: 2800595750/2010) QR payment code
club fee: 7390 CZK , paid: 6550 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LTP0104 Bílý Jakub 1 570 CZK 570 CZK 0 CZK
H50A LTP6805 Bílý Petr 1 570 CZK 570 CZK 0 CZK
H50A LTP6501 Bruner Luboš 1 570 CZK 570 CZK 0 CZK
D45A LTP7351 Kamírová Gabriela 1 570 CZK 570 CZK 0 CZK
D16 LTP0450 Karpíšková Kateřina 1 570 CZK 570 CZK 0 CZK
H16 LTP0404 Klein Martin 1 570 CZK 570 CZK 0 CZK
H50B LTP6710 Kovář Boris 1 570 CZK 570 CZK 0 CZK
H55 LTP6102 Kovář Karel 1 570 CZK 570 CZK 0 CZK
D55 LTP6151 Kovářová Alena 1 570 CZK 570 CZK 0 CZK
D21A LTP9750 Kovářová Lenka 1 570 CZK 570 CZK 0 CZK
D10 LTP0951 Lošťáková Ela 1 320 CZK 320 CZK 0 CZK
D14 LTP0650 Lošťáková Sára 1 420 CZK 420 CZK 0 CZK
H50A LTP6806 Pavel Petr 2 570 CZK 720 CZK 0 CZK
D18 LTP0151 Pavlová Martina 2 570 CZK 720 CZK 0 CZK
D45A LTP7252 Riby Kateřina 1 570 CZK 570 CZK 0 CZK
H12 LTP0702 Riby Philip 1 420 CZK 420 CZK 0 CZK
P LTP0202 Riby Thomas 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ17 pcs 9200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Bílý Jakub 2019/01/08 17:27
Training map 50 CZK 1 50 CZK Klein Martin 2019/02/25 22:08
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 7860 CZK LTP |
2019-03-292019/03/29 1440 CZK LTP, doplatek |
ZZZtotal 9300 CZK
Use following variable symbol in the payment: 051455 (bank account: 2800595750/2010)
club fee: 9200 CZK , services: 100 CZK, total: 9300 CZK , paid: 9300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B LTU9250 Škodová Eliška 3 570 CZK 960 CZK 0 CZK
T4 LTU6501 Hanuš Pavel 2 450 CZK 300 CZK 0 CZK
T4 LTU6352 Hanušová Jitka 2 450 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 600 CZK | TJ LOKOMOTIVA TRUTNO
ZZZtotal 600 CZK
Use following variable symbol in the payment: 061355 (bank account: 2800595750/2010) QR payment code
club fee: 1560 CZK , paid: 600 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MAS5400 Chotětický Jan 1 420 CZK 420 CZK 0 CZK
H35A MAS6800 Kovář Jindřich 1 570 CZK 570 CZK 0 CZK
H35A MAS7800 Křížek Filip 1 570 CZK 570 CZK 0 CZK
H12 MAS0801 Křížek Ivo 1 420 CZK 420 CZK 0 CZK
H10 MAS1000 Křížek Vilém 1 320 CZK 320 CZK 0 CZK
D16 MAS0450 Křížková Marie 1 570 CZK 570 CZK 0 CZK
H12 MAS0800 Mála Matyáš 1 420 CZK 420 CZK 0 CZK
H45A MAS5501 Pilař Karel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 3860 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 3860 CZK | Pilařová Elena
ZZZtotal 3860 CZK
Use following variable symbol in the payment: 030755 (bank account: 2800595750/2010)
club fee: 3860 CZK , paid: 3860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B MFP7301 Blahuta Marek 1 570 CZK 570 CZK 0 CZK
H10 MFP0901 Forst Albert 1 320 CZK 320 CZK 0 CZK
H55 MFP6301 Forst Libor 2 570 CZK 720 CZK 0 CZK
D50 MFP6850 Forstová Lenka 1 570 CZK 570 CZK 0 CZK
T6 MFP7000 Halíř Radim 3 450 CZK 450 CZK 0 CZK
STORNO MFP6950 Pelikánová Lucie 1 0 CZK 285 CZK 0 CZK
H50A MFP6700 Siegl Roman 1 570 CZK 570 CZK 0 CZK
D45A MFP7050 Sieglová Dagmar 1 570 CZK 570 CZK 0 CZK
H45B MFP7100 Šimša Jaromír 1 570 CZK 570 CZK 0 CZK
D40A MFP7651 Šimšová Jana 1 570 CZK 570 CZK 0 CZK
D14 MFP0551 Šimšová Pavla 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ11 pcs 5615 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-272019/03/27 5450 CZK MFP startovné | 2500407164/2010
ZZZtotal 5450 CZK
Use following variable symbol in the payment: 011055 (bank account: 2800595750/2010) QR payment code
club fee: 5615 CZK , paid: 5450 CZK, to be paid: 165 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 MLA6708 Bína Pavel 3 450 CZK 150 CZK 0 CZK
T4 MLA6754 Bínová Kathrin 3 450 CZK 150 CZK 0 CZK
H75 MLA4401 Fišák Jan 1 420 CZK 420 CZK 0 CZK
D10 MLA0950 Fišáková Lucie Johanka 2 320 CZK 320 CZK 0 CZK
H60 MLA5801 Milota Josef 1 420 CZK 420 CZK 0 CZK
P MLA6552 Miturová Radka 2 330 CZK 110 CZK 0 CZK
D65 MLA5451 Opavová Stanislava 1 420 CZK 420 CZK 0 CZK
H75 MLA4201 Sklenář Jan 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ8 pcs 2410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-012019/03/01 420 CZK MLA5451 MLA5451 Opavova | OPAVOVA STANISLAVA
2019-03-042019/03/04 420 CZK MLA4401 MLA4401 H75 Jan Fišák | Fišák Jan,Ing.
2019-03-222019/03/22 570 CZK MLA5801 J. Milota MLA5801 | Milota Josef
2019-03-272019/03/27 430 CZK MLA - Lucka Fišáková D10+ Radka Miturová - 1 x příchozí | Miturová Radmila
2019-04-022019/04/02 420 CZK | "
2019-04-112019/04/11 420 CZK startovne OB | SKLENAR JAN
ZZZtotal 2680 CZK
Use following variable symbol in the payment: 030855 (bank account: 2800595750/2010)
club fee: 2410 CZK , paid: 2680 CZK, to be paid: -270 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MOV5201 Juřeník Josef 1 420 CZK 420 CZK 0 CZK
D40B MOV7752 Pannová Vendula 1 570 CZK 570 CZK 0 CZK
H35B MOV7601 Sixta Martin 1 570 CZK 570 CZK 0 CZK
T4 MOV0051 Štrosová Jana 1 450 CZK 450 CZK 0 CZK
H45A MOV7000 Vavřík René 1 570 CZK 570 CZK 0 CZK
H20 MOV0004 Vavřík Tomáš 1 570 CZK 570 CZK 0 CZK
T3 MOV7450 Vavříková Iveta 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ7 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-042019/02/04 990 CZK SK OB Ostrava, startovne Sixta+Jurenik | JURENIK JOSEF
2019-03-032019/03/03 2610 CZK SKOB Ostrava |
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 081055 (bank account: 2800595750/2010)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 ODV0851 Berná Klára 2 420 CZK 190 CZK 0 CZK
T3 ODV7651 Berná Markéta 2 450 CZK 150 CZK 0 CZK
H10 ODV1000 Berný Jáchym 2 320 CZK 110 CZK 0 CZK
T4 ODV7702 Berný Jan 2 450 CZK 150 CZK 0 CZK
T3 ODV8051 Majerská Adriana 3 450 CZK 150 CZK 0 CZK
D10 ODV0953 Pilchová Linda 2 320 CZK 110 CZK 0 CZK
D12 ODV0751 Pilchová Sofia 2 420 CZK 190 CZK 0 CZK
H10 ODV1003 Piškule František 2 320 CZK 110 CZK 0 CZK
H10 ODV0900 Piškule Štěpán 2 320 CZK 110 CZK 0 CZK
T3 ODV8052 Piškulová Pavla 2 450 CZK 150 CZK 0 CZK
D12 ODV0856 Syblíková Rozálie 2 420 CZK 190 CZK 0 CZK
ZZZ total ZZZ11 pcs 1610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 1610 CZK ODV | TJ AERO ODOLENA VODA
ZZZtotal 1610 CZK
Use following variable symbol in the payment: 020655 (bank account: 2800595750/2010)
club fee: 1610 CZK , paid: 1610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 ONO0302 Barda Tomáš 1 450 CZK 450 CZK 0 CZK
T3 ONO0453 Břečková Barbora 1 450 CZK 450 CZK 0 CZK
H10L ONO1001 Černý Antonín 1 320 CZK 320 CZK 0 CZK
H12 ONO0700 Donda Jakub 1 420 CZK 420 CZK 0 CZK
T3 ONO7600 Donda Jiří 1 450 CZK 450 CZK 0 CZK
H16 ONO0403 Donda Jiří 1 570 CZK 570 CZK 0 CZK
T3 ONO7752 Dondová Kateřina 1 450 CZK 450 CZK 0 CZK
D60 ONO5950 Gabrielová Šárka 1 420 CZK 420 CZK 0 CZK
H35B ONO6400 Hájek Jiří 1 570 CZK 570 CZK 0 CZK
H40B ONO7502 Holík Jaromír 1 570 CZK 570 CZK 0 CZK
P ONO7552 Holíková Ilona 1 330 CZK 330 CZK 0 CZK
D14 ONO0653 Holíková Petra 1 420 CZK 420 CZK 0 CZK
D14 ONO0553 Holíková Simona 1 420 CZK 420 CZK 0 CZK
H14 ONO0600 Ječmen Matyáš 1 420 CZK 420 CZK 0 CZK
H35B ONO7900 Ječmen Vladimír 1 570 CZK 570 CZK 0 CZK
T3 ONO8050 Ječmenová Věra 1 450 CZK 450 CZK 0 CZK
D10 ONO0950 Ječmenová Veronika 1 320 CZK 320 CZK 0 CZK
B3 ONO0654 Kocumová Linda 1 420 CZK 420 CZK 0 CZK
B3 ONO0554 Kučerová Eliška 1 420 CZK 420 CZK 0 CZK
D12 ONO0852 Kučerová Veronika 1 420 CZK 420 CZK 0 CZK
H12 ONO0701 Kule Oliver 1 420 CZK 420 CZK 0 CZK
D14 ONO0552 Kulová Laura 1 420 CZK 420 CZK 0 CZK
D50 ONO6750 Lisá Monika 1 570 CZK 570 CZK 0 CZK
H14 ONO0602 Myslík Vojtěch 1 420 CZK 420 CZK 0 CZK
D16 ONO0450 Nejedlá Klára 3 570 CZK 960 CZK 0 CZK
T3 ONO0301 Oncirk Jan 1 450 CZK 450 CZK 0 CZK
D16 ONO0452 Pecko Sára 1 570 CZK 570 CZK 0 CZK
T3 ONO0200 Ševčík Daniel 1 450 CZK 450 CZK 0 CZK
H35B ONO7200 Ševčík Petr 1 570 CZK 570 CZK 0 CZK
D14 ONO0550 Ševčíková Anežka 1 420 CZK 420 CZK 0 CZK
T3 ONO7650 Ševčíková Olga 1 450 CZK 450 CZK 0 CZK
H45B ONO6701 Urbánek Lumír 1 570 CZK 570 CZK 0 CZK
D14 ONO0650 Urbánková Eva 1 420 CZK 420 CZK 0 CZK
D40B ONO7851 Urbánková Jana 1 570 CZK 570 CZK 0 CZK
D10 ONO1150 Urbánková Lucie 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ35 pcs 16440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 8 400 CZK Ječmen Vladimír 2019/03/04 13:11
Training map 50 CZK 3 150 CZK Dlouhý Jiří for ONO6750 2019/04/10 10:16
ZZZtotal 11 550 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 16300 CZK OB Kotlarka, startovne Prazske veli | SPORTOVNI KLUB OB OS
2019-04-112019/04/11 690 CZK OB Kotlarka, startovne Prazske veli | SPORTOVNI KLUB OB OS
ZZZtotal 16990 CZK
Use following variable symbol in the payment: 031055 (bank account: 2800595750/2010)
club fee: 16440 CZK , services: 550 CZK, total: 16990 CZK , paid: 16990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B OOL8700 Šnyrch Marek 1 570 CZK 570 CZK 0 CZK
H21B OOL8900 Štěpán Marek 1 570 CZK 570 CZK 0 CZK
B5 OOL8950 Štěpánová Petra 1 420 CZK 420 CZK 0 CZK
D21B OOL8750 Typltová Hana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 3 150 CZK Štěpánová Petra 2019/01/20 21:18
ZZZtotal 3 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-112019/02/11 2280 CZK Startovne: Marek a Petra Stepanovi, Hanka Typltova, Marek Snyrch a 3 trenikove mapy. | STEPAN MAREK
ZZZtotal 2280 CZK
Use following variable symbol in the payment: 092455 (bank account: 2800595750/2010)
club fee: 2130 CZK , services: 150 CZK, total: 2280 CZK , paid: 2280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 OOP5302 Rychlý Miloš 1 420 CZK 420 CZK 0 CZK
H60 OOP5803 Ryšavý Jiří 1 420 CZK 420 CZK 0 CZK
D40A OOP7751 Švidrnochová Hana 1 570 CZK 570 CZK 0 CZK
D10 OOP0950 Švidrnochová Nela 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ4 pcs 1730 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 3 270 CZK Ryšavý Jiří 2019/02/22 20:54
Accommodation floor-space SAT-SUN 90 CZK 3 270 CZK Ryšavý Jiří 2019/02/22 20:54
ZZZtotal 6 540 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1710 CZK | SVIDRNOCHOVA HANA
2019-04-032019/04/03 140 CZK | SVIDRNOCHOVA HANA
2019-04-122019/04/12 420 CZK | Ing. Miloš Rychlý
ZZZtotal 2270 CZK
Use following variable symbol in the payment: 081255 (bank account: 2800595750/2010)
club fee: 1730 CZK , services: 540 CZK, total: 2270 CZK , paid: 2270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 OPI0600 Sobotka Ivo 1 420 CZK 300 CZK 0 CZK
H45A OPI7300 Sobotka Petr 1 570 CZK 420 CZK 0 CZK
H16 OPI0300 Sobotka Radim 1 570 CZK 570 CZK 0 CZK
D45A OPI7401 Sobotková Lenka 1 570 CZK 420 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 570 CZK 570 CZK 0 CZK
D16 OPI0350 Šafaříková Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-122019/04/12 2850 CZK orientační sporty písek | Orientační sporty Pí
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 042355 (bank account: 2800595750/2010)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OTK6910 Kunz Petr 1 570 CZK 570 CZK 0 CZK
P OTK5250 Volencová Ivana 2 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-182019/03/18 330 CZK Volencová Ivana, kat. P, OTK5250 Otrokovice, 3 závody | Ivana Volencová
ZZZtotal 330 CZK
Use following variable symbol in the payment: 101055 (bank account: 2800595750/2010) QR payment code
club fee: 900 CZK , paid: 330 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PBM5303 Robotka Libor 1 420 CZK 420 CZK 0 CZK
D65 PBM5451 Robotková Lenka 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 840 CZK PBM | Robotka Libor
ZZZtotal 840 CZK
Use following variable symbol in the payment: 110455 (bank account: 2800595750/2010)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P PDY0549 Dudek Daniel 3 330 CZK 110 CZK 0 CZK
P PDY0249 Dudek Jan 3 330 CZK 110 CZK 0 CZK
H45B PDY7249 Dudek Jan 3 570 CZK 360 CZK 0 CZK
P PDY7250 Dudková Lada 3 330 CZK 110 CZK 0 CZK
HDR PDY1101 Šiler Štěpán Josef 1 320 CZK 320 CZK 120 CZK
D35B PDY8050 Šilerová Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 1580 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Lounek Jakub for PDY8050 2019/03/03 18:15
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Lounek Jakub for PDY1101 2019/03/03 18:27
ZZZtotal 2 180 CZK
Use following variable symbol in the payment: 021955 (bank account: 2800595750/2010) QR payment code
club fee: 1700 CZK , services: 180 CZK, total: 1880 CZK , paid: 0 CZK, to be paid: 1880 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 PEN6350 Kábrtová Iva 1 570 CZK 570 CZK 0 CZK
H55 PEN6200 Vydra Pavel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-182019/03/18 1140 CZK startovne Velikonoce | SK RECO SPORT
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 053755 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PGP8108 Beneš Miroslav 1 570 CZK 420 CZK 0 CZK
H14 PGP0502 Dlouhý Aleš 1 420 CZK 420 CZK 0 CZK
H45A PGP7101 Drbal Jan 2 570 CZK 720 CZK 0 CZK
H65 PGP5103 Jelínek Martin 1 420 CZK 420 CZK 0 CZK
D60 PGP5851 Jelínková Radana 1 420 CZK 300 CZK 0 CZK
D21E PGP9153 Jelínková Šárka 1 570 CZK 570 CZK 0 CZK
D21A PGP8852 Jirásková Kateřina 1 570 CZK 570 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 570 CZK 570 CZK 0 CZK
H16 PGP0408 Kabát Martin 1 570 CZK 570 CZK 0 CZK
H45A PGP7405 Komín David 1 570 CZK 570 CZK 0 CZK
H55 PGP6301 Přibík Jan 2 570 CZK 260 CZK 0 CZK
D14 PGP0651 Přibíková Agáta 2 420 CZK 190 CZK 0 CZK
D45B PGP7256 Přibíková Monika 2 570 CZK 260 CZK 0 CZK
D45A PGP6450 Smolková Alena 1 570 CZK 570 CZK 0 CZK
D35A PGP7454 Vildmonová Pavla 1 570 CZK 570 CZK 0 CZK
H21B PGP9903 Ždimera Jan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ16 pcs 7550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Drbal Jan 2019/03/25 20:31
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Drbal Jan 2019/03/25 20:31
ZZZtotal 2 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-282019/03/28 900 CZK PGP7101 Jan Drbal PGP7101 - startovné+ubytování tělocvična | Jan Drbal
2019-04-062019/04/06 6830 CZK Startovné a ubytování Velikonoce ve skalách 19.-21.4. - DKP - SK Praga |
ZZZtotal 7730 CZK
Use following variable symbol in the payment: 011555 (bank account: 2800595750/2010)
club fee: 7550 CZK , services: 180 CZK, total: 7730 CZK , paid: 7730 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 PHK5701 Běhoun Pavel 1 420 CZK 420 CZK 0 CZK
D60 PHK5651 Běhounová Jiřina 1 420 CZK 420 CZK 0 CZK
T4 PHK7001 Cichý David 3 450 CZK 150 CZK 0 CZK
HDR PHK1300 Cichý Marek 3 320 CZK 110 CZK 0 CZK
D40A PHK7551 Melicharová Zdeňka 1 570 CZK 570 CZK 0 CZK
H21A PHK7107 Mašata Roman 2 570 CZK 720 CZK 0 CZK
H50B PHK6504 Melichar Igor 1 570 CZK 570 CZK 0 CZK
D55 PHK6354 Novotná Ivana 1 570 CZK 570 CZK 0 CZK
H21E PHK8200 Rollier Baptiste 2 570 CZK 720 CZK 0 CZK
D21E PHK8051 Rollier Monika 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ10 pcs 4970 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 2550 CZK PHK-OK99-Startovné OB-Velikonoce ve skalách 2019 |
2019-04-042019/04/04 2160 CZK PHK-OK99-Startovné OB-Velikonoce ve skalách 2019-2.platba |
2019-04-142019/04/14 260 CZK PHK-OK99-Startovné OB-Velikonoce ve skalách 2019-3.platba |
ZZZtotal 4970 CZK
Use following variable symbol in the payment: 061555 (bank account: 2800595750/2010)
club fee: 4970 CZK , paid: 4970 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 540 CZK Novotný H75 | NOVOTNÝ FRANTIŠEK
ZZZtotal 540 CZK
Use following variable symbol in the payment: 051655 (bank account: 2800595750/2010)
club fee: 540 CZK , paid: 540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4417 Pospíšil Jaromír 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-272019/03/27 420 CZK PZR4417 PZR4417 | Pospíšil Jaromír,Ing
ZZZtotal 420 CZK
Use following variable symbol in the payment: 071155 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RBK0606 Brosch Ondřej 1 420 CZK 420 CZK 0 CZK
H35A RBK7111 Brosch Petr 1 570 CZK 570 CZK 0 CZK
D10L RBK1151 Broschová Alžběta 1 320 CZK 320 CZK 0 CZK
D40B RBK7451 Broschová Lucie 1 570 CZK 570 CZK 0 CZK
H40B RBK7801 Fousek Martin 1 570 CZK 570 CZK 0 CZK
H16 RBK0402 Fousek Matěj 1 570 CZK 570 CZK 0 CZK
H16 RBK0403 Fousek Vojtěch 1 570 CZK 570 CZK 0 CZK
H16 RBK0404 Hanousek Matěj 2 570 CZK 720 CZK 0 CZK
HDR RBK1150 Jalová Kristýna 1 320 CZK 320 CZK 0 CZK
D60 RBK5761 Jalová Marie 1 420 CZK 420 CZK 0 CZK
T3 RBK8355 Jalová Martina 1 450 CZK 450 CZK 0 CZK
H60 RBK5719 Jalový Jaroslav 1 420 CZK 420 CZK 0 CZK
HDR RBK1401 Jalový Kryštof 1 320 CZK 320 CZK 0 CZK
H21A RBK8347 Jalový Milan 1 570 CZK 570 CZK 0 CZK
T4 RBK6120 Jalový Vlastimil 2 450 CZK 150 CZK 0 CZK
H21A RBK8604 Jalový Vlastimil 1 570 CZK 420 CZK 0 CZK
H45B RBK7001 Matuška Pavel 1 570 CZK 570 CZK 0 CZK
D20 RBK9999 Matušková Jana 1 570 CZK 570 CZK 0 CZK
P RBK7474 Matušková Kateřina 1 330 CZK 330 CZK 0 CZK
D12 RBK0752 Šujanová Berenika 1 420 CZK 420 CZK 0 CZK
P RBK7851 Šujanová Kateřina 1 330 CZK 330 CZK 0 CZK
D10 RBK0952 Šujanová Rozálie 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ22 pcs 9920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 1710 CZK RBK0402 SK Radioklub Blansko - RBK0402, RBK0403, RBK7801 | Fousek Martin
2019-03-042019/03/04 1760 CZK Broschovi - RBK | Brosch Petr,Ing.
2019-03-042019/03/04 2500 CZK Startovné Jalovy | Jalový Jaroslav,Ing.
2019-03-262019/03/26 1070 CZK ŠUJANOVI RBK | VIT SUJAN 670100-
2019-03-282019/03/28 1470 CZK | Matušková Kateřina 954093113/0800
2019-04-032019/04/03 720 CZK MATĚJ HANOUSEK RBK 0404 | KAMIL HANOUSEK
2019-04-092019/04/09 570 CZK Platba RBK 6120, 8604 | JALOVA SONA
2019-04-162019/04/16 120 CZK RBK7451 doplatek Broschová RBK7451 | BROSCHOVÁ LUCIE
ZZZtotal 9920 CZK
Use following variable symbol in the payment: 110555 (bank account: 2800595750/2010)
club fee: 9920 CZK , paid: 9920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ROU0802 Bazinek Lukáš 1 420 CZK 420 CZK 0 CZK
D35B ROU8151 Bazinková Blanka 1 570 CZK 210 CZK 40 CZK
HDR ROU1250 Bradáčová Hana 1 320 CZK 320 CZK 0 CZK
D40B ROU7851 Bradáčová Petra 1 570 CZK 570 CZK 0 CZK
HDR ROU1151 Brotánková Klára 2 320 CZK 110 CZK 0 CZK
T3 ROU8152 Brotánková Lenka 2 450 CZK 150 CZK 40 CZK
H45B ROU6901 Buk Jiří 1 570 CZK 210 CZK 0 CZK
H21E ROU9601 Buk Michal 1 570 CZK 570 CZK 0 CZK
H21A ROU0102 Buk Ondřej 1 570 CZK 420 CZK 0 CZK
H21A ROU0001 Buk Petr 1 570 CZK 570 CZK 0 CZK
D16 ROU0351 Buková Anežka 1 570 CZK 210 CZK 0 CZK
D12 ROU0750 Buková Hana 1 420 CZK 150 CZK 0 CZK
T4 ROU7150 Buková Jana 1 450 CZK 300 CZK 0 CZK
P ROU7051 Buková Zdeňka 1 330 CZK 110 CZK 0 CZK
P ROU0603 Coufal Kryštof 1 330 CZK 330 CZK 0 CZK
T3 ROU7400 Coufal Marek 1 450 CZK 450 CZK 0 CZK
D10L ROU0951 Coufalová Klára 1 320 CZK 320 CZK 0 CZK
T3 ROU7552 Coufalová Monika 1 450 CZK 450 CZK 0 CZK
D16 ROU0451 Černá Ema 1 570 CZK 570 CZK 0 CZK
H40B ROU7505 Černý Michal 1 570 CZK 570 CZK 0 CZK
P ROU7952 Červená Alena 1 330 CZK 220 CZK 0 CZK
P ROU0651 Červená Anna 1 330 CZK 110 CZK 0 CZK
H45B ROU7402 Červený Mojmír 1 570 CZK 420 CZK 0 CZK
HDR ROU1101 Dobiáš Jaromír 1 320 CZK 320 CZK 0 CZK
HDR ROU1150 Dobiášová Eliška 1 320 CZK 320 CZK 0 CZK
D45B ROU7451 Dobiášová Hana 1 570 CZK 570 CZK 0 CZK
H21A ROU8009 Duda Miroslav 1 570 CZK 570 CZK 0 CZK
D35B ROU8150 Eiglerová Petra 1 570 CZK 570 CZK 0 CZK
D21B ROU8952 Líbalová Petra 1 570 CZK 570 CZK 0 CZK
H40B ROU7601 Hančl Martin 1 570 CZK 570 CZK 0 CZK
P ROU Hančlovi děti 3 330 CZK 110 CZK 0 CZK
H14 ROU0504 Hejcman Jan 1 420 CZK 420 CZK 120 CZK
H12 ROU0704 Hejcman Jaroslav 1 420 CZK 420 CZK 120 CZK
HDR ROU1251 Hejcmanová Amálie 1 320 CZK 320 CZK 120 CZK
T3 ROU7450 Hejcmanová Pavla 1 450 CZK 450 CZK 120 CZK
H12 ROU0702 Heller Jakub 1 420 CZK 420 CZK 0 CZK
H35A ROU7708 Heller Jiří 1 570 CZK 570 CZK 0 CZK
H14 ROU0501 Heller Jiří 1 420 CZK 420 CZK 0 CZK
D40B ROU7850 Hellerová Alena 1 570 CZK 570 CZK 0 CZK
H35B ROU8301 Hrádek Tomáš 1 570 CZK 570 CZK 0 CZK
H10 ROU1000 Hrádek Vojtěch 1 320 CZK 320 CZK 0 CZK
D35B ROU8350 Hrádková Kateřina 1 570 CZK 570 CZK 0 CZK
D12 ROU0851 Krátká Linda 1 420 CZK 420 CZK 0 CZK
H14 ROU0503 Krátký Štěpán 1 420 CZK 420 CZK 0 CZK
H45B ROU7301 Krejčí Ladislav 1 570 CZK 570 CZK 0 CZK
D14 ROU0653 Krejčová Hana 1 420 CZK 420 CZK 0 CZK
D40B ROU7758 Krejčová Jana 1 570 CZK 420 CZK 0 CZK
D16 ROU0453 Krejčová Lucie 1 570 CZK 570 CZK 0 CZK
D21B ROU9951 Kyselová Nela 1 570 CZK 570 CZK 0 CZK
H21A ROU9202 Líbal Jakub 1 570 CZK 570 CZK 0 CZK
P ROU71xx Nyppertová Hana 1 330 CZK 110 CZK 40 CZK
D10 ROU0950 Pěkná Alžběta 1 320 CZK 320 CZK 0 CZK
B3 ROU7550 Pěkná Eva 1 420 CZK 420 CZK 0 CZK
P ROU79xx Pocner Jiří 2 330 CZK 110 CZK 40 CZK
H12 ROU07xx Pocner Vít 1 420 CZK 150 CZK 40 CZK
D10L ROU1198 Pocnerová Alena 1 320 CZK 110 CZK 40 CZK
D10L ROU1399 Pocnerová Magdalena 1 320 CZK 110 CZK 40 CZK
P ROU8000 Pocnerová Zuzana 2 330 CZK 110 CZK 40 CZK
T4 ROU9954 Pohořalá Anna 2 450 CZK 150 CZK 0 CZK
T6 ROU6850 Pohořalá Karolína 2 450 CZK 300 CZK 0 CZK
T4 ROU6401 Pohořalý Dobroslav 2 450 CZK 300 CZK 0 CZK
T6 ROU0103 Pohořalý Hugo 2 450 CZK 300 CZK 0 CZK
H40B ROU7504 Simr Pavel 1 570 CZK 570 CZK 0 CZK
H21A ROU9301 Svoboda Jakub 1 570 CZK 570 CZK 0 CZK
D50 ROU6650 Svobodová Lenka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ65 pcs 24570 CZK 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 24150 CZK |
2019-04-162019/04/16 1110 CZK ROU - SKOB Roudnice nad Labem doplatek startovného Velikonoce ve skalách |
ZZZtotal 25260 CZK
Use following variable symbol in the payment: 020755 (bank account: 2800595750/2010) QR payment code
club fee: 25370 CZK , paid: 25260 CZK, to be paid: 110 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B ROZ7450 Křístková Hana 1 570 CZK 570 CZK 0 CZK
D16 ROZ0350 Křístková Magdalena 1 570 CZK 570 CZK 0 CZK
D14 ROZ0650 Křístková Veronika 1 420 CZK 420 CZK 0 CZK
D14 ROZ0651 Křístková Viktorie 1 420 CZK 420 CZK 0 CZK
D20 ROZ0050 Sedláčková Linda 1 570 CZK 570 CZK 0 CZK
D21B ROZ9752 Voltrová Hana 1 570 CZK 570 CZK 0 CZK
D55 ROZ6150 Voltrová Svatava 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 3690 CZK Startovné OK Roztoky Velikonoce ve skalách |
ZZZtotal 3690 CZK
Use following variable symbol in the payment: 021255 (bank account: 2800595750/2010)
club fee: 3690 CZK , paid: 3690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RUM5001 Babický Tomáš 1 420 CZK 420 CZK 0 CZK
D12 RUM0752 Davidová Beatrice 3 420 CZK 260 CZK 0 CZK
D14 RUM0551 Davidová Noemi 3 420 CZK 720 CZK 0 CZK
D21B RUM8750 Kotyšanová Lucie 2 570 CZK 520 CZK 0 CZK
P RUM5151 Nedvídková Jitka 2 330 CZK 330 CZK 0 CZK
H16 RUM0301 Novák Daniel 1 570 CZK 570 CZK 0 CZK
H45A RUM7401 Novák Petr 1 570 CZK 570 CZK 0 CZK
D45A RUM7451 Nováková Markéta 1 570 CZK 570 CZK 0 CZK
D12 RUM0751 Nováková Viktorie 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ9 pcs 4380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 3400 CZK startovné velikonoce RUM | Babický Tomáš,Ing.
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 054655 (bank account: 2800595750/2010) QR payment code
club fee: 4380 CZK , paid: 3400 CZK, to be paid: 980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 RUZ0400 Gregor Jáchym 1 570 CZK 570 CZK 0 CZK
H35A RUZ7500 Gregor Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 2 180 CZK Gregor Petr 2019/03/03 19:03
Accommodation floor-space SAT-SUN 90 CZK 2 180 CZK Gregor Petr 2019/03/03 19:03
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 1500 CZK TJ RŮŽENÁ ZA VELIKONOCE | PETR GREGOR
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 071255 (bank account: 2800595750/2010)
club fee: 1140 CZK , services: 360 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SBK7911 Dressler Jan 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-172019/04/17 450 CZK SBK |
ZZZtotal 450 CZK
Use following variable symbol in the payment: 110655 (bank account: 2800595750/2010)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P SBR0550 Good Eliška 1 330 CZK 330 CZK 0 CZK
D12 SBR0750 Good Julie 1 420 CZK 420 CZK 0 CZK
D35B SBR8050 Good Ludmila 1 570 CZK 570 CZK 0 CZK
HDR SBR1250 Good Marie 1 320 CZK 320 CZK 0 CZK
H40B SBR7800 Good Martin 1 570 CZK 570 CZK 0 CZK
H50A SBR6601 Sklenář Josef 1 570 CZK 570 CZK 0 CZK
P SBR0501 00Vlach Timothy 2 330 CZK 330 CZK 0 CZK
T3 SBR7750 Sklenářová Dita 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ8 pcs 3560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 1020 CZK velikonoce ve skalach | Ing. Josef Sklenář
2019-04-082019/04/08 330 CZK velikonoce | Ing. Josef Sklenář
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 091355 (bank account: 2800595750/2010) QR payment code
club fee: 3560 CZK , paid: 1350 CZK, to be paid: 2210 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SCP4700 Buriánek Jaromír 3 420 CZK 520 CZK 0 CZK
H50A SCP6001 Hošek Ladislav 1 570 CZK 570 CZK 0 CZK
H60 SCP5500 Jahn Pavel 2 420 CZK 540 CZK 0 CZK
D60 SCP5550 Jahnová Helena 2 420 CZK 540 CZK 0 CZK
H60 SCP5900 Kavka Jiří 1 420 CZK 420 CZK 0 CZK
D50 SCP6150 Kavková Dana 1 570 CZK 570 CZK 0 CZK
H14 SCP0600 Kuc David 1 420 CZK 420 CZK 0 CZK
H16 SCP0400 Kuc Radim 1 570 CZK 570 CZK 0 CZK
D70 SCP4650 Lohrová Jarmila 1 420 CZK 420 CZK 0 CZK
H65 SCP5200 Přeček Zdeněk 1 420 CZK 420 CZK 0 CZK
H45B SCP7300 Sliva Jan 1 570 CZK 570 CZK 0 CZK
H50A SCP6200 Veljačik Pavel 1 570 CZK 570 CZK 0 CZK
D50 SCP6451 Veljačiková Markéta 1 570 CZK 570 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ14 pcs 7120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 6600 CZK OK Sparta Praha (SCP) / start. Velikonoce |
2019-04-172019/04/17 520 CZK OK Sparta Praha (SCP) / start. dohláška Velikonoce |
ZZZtotal 7120 CZK
Use following variable symbol in the payment: 011755 (bank account: 2800595750/2010)
club fee: 7120 CZK , paid: 7120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SHK8200 Souček Tomáš 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ1 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 720 CZK SHK8200 Startovné Velikonoce ve skalách (Tomáš Souček, SHK8200, H35A, 3 etapy) | Souček Tomáš
ZZZtotal 720 CZK
Use following variable symbol in the payment: 061755 (bank account: 2800595750/2010)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJC3601 Havlík Jaroslav 1 420 CZK 420 CZK 0 CZK
H35A SJC8203 Lepšík Petr 1 570 CZK 570 CZK 0 CZK
D21A SJC8765 Lepšíková Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 1560 CZK Sportcentrum Jičín |
2019-04-162019/04/16 420 CZK SJC3601 SJC3601 Havlík | HAVLÍK JAROSLAV
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 061855 (bank account: 2800595750/2010)
club fee: 1560 CZK , paid: 1980 CZK, to be paid: -420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJH4201 Gřunděl Ivan 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 420 CZK SJH4201 SJH4201 Gřunděl | Gřunděl Ivan
ZZZtotal 420 CZK
Use following variable symbol in the payment: 071355 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E SJI7313 Prášil Marek 3 570 CZK 960 CZK 0 CZK
H60 SJI5901 Zeman Jaroslav 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Zeman Jaroslav 2019/03/06 14:22
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Zeman Jaroslav 2019/03/06 14:23
ZZZtotal 2 180 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-112019/04/11 720 CZK OK Jihlava Zeman H60 | Jaroslav Zeman
ZZZtotal 720 CZK
Use following variable symbol in the payment: 071455 (bank account: 2800595750/2010) QR payment code
club fee: 1500 CZK , services: 180 CZK, total: 1680 CZK , paid: 720 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B SJP6800 Bláha Jan 1 570 CZK 420 CZK 0 CZK
H80 SJP3501 Bláha Svatopluk 1 420 CZK 300 CZK 0 CZK
H12 SJP0700 Bláha Šimon 1 420 CZK 300 CZK 0 CZK
H14 SJP0501 Bláha Vojtěch 1 420 CZK 300 CZK 0 CZK
D70 SJP3651 Bláhová Blanka 1 420 CZK 150 CZK 0 CZK
D45B SJP7350 Bláhová Kateřina 1 570 CZK 420 CZK 0 CZK
ZZZ total ZZZ6 pcs 1890 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 1890 CZK SJP E1 E2 | Bláha Svatopluk,Ing.
ZZZtotal 1890 CZK
Use following variable symbol in the payment: 011955 (bank account: 2800595750/2010)
club fee: 1890 CZK , paid: 1890 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SKV8101 Badura Václav 1 570 CZK 570 CZK 0 CZK
D35B SKV7451 Bredlerová Gabriela 2 570 CZK 720 CZK 0 CZK
D50 SKV6552 Danihelová Janka 1 570 CZK 570 CZK 0 CZK
H35B SKV7301 Dítko Jan 2 570 CZK 720 CZK 0 CZK
D35A SKV7752 Dítková Jitka 2 570 CZK 720 CZK 0 CZK
D16 SKV0451 Dítková Markéta 2 570 CZK 720 CZK 0 CZK
H14 SKV0502 Košina Tobiáš 2 420 CZK 540 CZK 0 CZK
D60 SKV5351 Novák Jan 1 420 CZK 420 CZK 0 CZK
T3 SKV7952 Savičová Gabriela 2 450 CZK 450 CZK 0 CZK
D65 SKV5352 Savičová Irena 2 420 CZK 540 CZK 0 CZK
H10 SKV1001 Štěrba Lukáš 2 320 CZK 320 CZK 0 CZK
H12 SKV0801 Turek Jakub 1 420 CZK 420 CZK 0 CZK
H35B SKV7302 Turek Jan 1 570 CZK 570 CZK 0 CZK
HDR SKV1151 Turková Klára 1 320 CZK 320 CZK 0 CZK
P SKV7852 Turková Martina 1 330 CZK 330 CZK 0 CZK
HDR SKV1251 Vlašímská Anna 2 320 CZK 320 CZK 120 CZK
D14 SKV0651 Vlašímská Bára 2 420 CZK 540 CZK 0 CZK
D12 SKV0851 Vlašímská Karolína 2 420 CZK 540 CZK 0 CZK
D35B SKV7551 Vlašímská Tereza 2 570 CZK 720 CZK 0 CZK
H40A SKV7201 Vlašímský Robert 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ20 pcs 10770 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-262019/02/26 570 CZK SKV6552 SKV6552 Janka Danihelová | Janka Danihelová
2019-03-182019/03/18 1260 CZK T.Košina, G.Bredlerová - TJ SlovanKV- SKV | BREDLEROVÁ GABRIELA
2019-03-202019/03/20 570 CZK SKV8101 SKV8101, Badura Václav, H35A | Badura Václav
2019-04-082019/04/08 2160 CZK Ditkovi (Jan, Jitka, Marketa), SKV | DITKO JAN
2019-04-082019/04/08 2960 CZK Vlasimsky Robert,Tereza,Bara,Karolina, Anna | VLASIMSKY ROBERT
2019-04-082019/04/08 1310 CZK SKV Savičová, Savičová, Štěrba | ŠTĚRBA JIŘÍ ING
2019-04-082019/04/08 1640 CZK Turek 2x, Turkova 2x SKV | TURKOVA MARTINA
ZZZtotal 10470 CZK
Use following variable symbol in the payment: 031355 (bank account: 2800595750/2010) QR payment code
club fee: 10890 CZK , paid: 10470 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 SLA0700 Beran František 1 420 CZK 420 CZK 0 CZK
H40B SLA7601 Beran Jaroslav 1 570 CZK 570 CZK 0 CZK
P SLA0504 Beran Šimon 1 330 CZK 330 CZK 0 CZK
H16 SLA0301 Čepička Václav 3 570 CZK 960 CZK 0 CZK
T3 SLA7850 Grisová Kateřina 1 450 CZK 450 CZK 0 CZK
H10L SLA0900 Grisa Dominik 1 320 CZK 320 CZK 0 CZK
B3 SLA0801 Grisa Filip 1 420 CZK 420 CZK 0 CZK
H40B SLA7600 Grisa Petr 1 570 CZK 570 CZK 0 CZK
H21A SLA8002 Hanák Jan 1 570 CZK 570 CZK 0 CZK
HDR SLA1100 Hanák Kryštof 1 320 CZK 320 CZK 0 CZK
H18 SLA0200 Hrdlička Jan 2 570 CZK 720 CZK 0 CZK
D50 SLA6950 Hrdličková Ludmila 1 570 CZK 570 CZK 0 CZK
H40B SLA7501 Hrstka Pavel 1 570 CZK 570 CZK 0 CZK
D10L SLA1053 Hrstková Eliška 1 320 CZK 320 CZK 0 CZK
T4 SLA9800 Kašpar František 1 450 CZK 450 CZK 0 CZK
B3 SLA6852 Kašparová Irena 1 420 CZK 420 CZK 0 CZK
H35A SLA7103 Kolář Tomáš 2 570 CZK 720 CZK 0 CZK
D45A SLA7351 Kolářová Michaela 2 570 CZK 720 CZK 0 CZK
HDR SLA1101 Kunst Miroslav 1 320 CZK 320 CZK 0 CZK
D10 SLA1050 Kunstová Anežka 1 320 CZK 320 CZK 0 CZK
H40B SLA7100 Matoušek Martin 1 570 CZK 570 CZK 0 CZK
D18 SLA0151 Matoušková Adéla 1 570 CZK 570 CZK 0 CZK
D40A SLA7352 Matoušková Markéta 1 570 CZK 570 CZK 0 CZK
D45B SLA7353 Raymond-Bertrandová Jana 1 570 CZK 570 CZK 0 CZK
D14 SLA0650 Redlová Barbora 1 420 CZK 420 CZK 0 CZK
H40B SLA7002 Straka Lukáš 1 570 CZK 570 CZK 0 CZK
H21B SLA9702 Straka Tomáš 1 570 CZK 570 CZK 0 CZK
D12 SLA0750 Straková Denisa 1 420 CZK 420 CZK 0 CZK
D45B SLA7251 Straková Jana 1 570 CZK 570 CZK 0 CZK
D20 SLA0051 Straková Veronika 1 570 CZK 570 CZK 0 CZK
D12 SLA0751 Svobodová Andrea 1 420 CZK 420 CZK 0 CZK
P SLA1051 Svobodová Nela 1 330 CZK 330 CZK 0 CZK
H70 SLA4700 Švec Zdeněk 1 420 CZK 420 CZK 0 CZK
H14 SLA0601 Václavík Martin 1 420 CZK 420 CZK 0 CZK
B3 SLA0851 Václavíková Amálie 1 420 CZK 420 CZK 0 CZK
D10L SLA1151 Václavíková Anna 1 320 CZK 320 CZK 0 CZK
H12 SLA0800 Zápotocký Jiří 1 420 CZK 420 CZK 0 CZK
H40B SLA7500 Zápotocký Luboš 1 570 CZK 570 CZK 0 CZK
H10L SLA1200 Zápotocký Tomáš 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ39 pcs 19100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-282019/03/28 18590 CZK Velikonoce ve skalách za SLA |
ZZZtotal 18590 CZK
Use following variable symbol in the payment: 020855 (bank account: 2800595750/2010) QR payment code
club fee: 19100 CZK , paid: 18590 CZK, to be paid: 510 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SMB6551 Pološčuková Monika 2 570 CZK 520 CZK 0 CZK
D21B SMB9251 Žitná Jana 2 570 CZK 720 CZK 0 CZK
H35A SMB6401 Žitný Tomáš 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ3 pcs 1960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1440 CZK SMB | Žitný Tomáš
2019-04-082019/04/08 520 CZK SMB | Pološčuková Monika
ZZZtotal 1960 CZK
Use following variable symbol in the payment: 051855 (bank account: 2800595750/2010)
club fee: 1960 CZK , paid: 1960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A SMR7700 Hons Miši 1 570 CZK 570 CZK 0 CZK
T4 SMR7750 Honsová Lenka 1 450 CZK 450 CZK 0 CZK
D21B SMR8850 Kurková Martina 1 570 CZK 570 CZK 0 CZK
T6 SMR7001 Pařízek Petr 2 450 CZK 300 CZK 0 CZK
H35A SMR7902 Pesničák Jan 1 570 CZK 570 CZK 0 CZK
D45A SMR6950 Rychterová Dana 1 570 CZK 420 CZK 0 CZK
H21A SMR7901 Svoboda Honza 1 570 CZK 570 CZK 0 CZK
T6 SMR6200 Svoboda Ivan 1 450 CZK 450 CZK 0 CZK
T6 SMR8402 Svoboda Michal 1 450 CZK 450 CZK 0 CZK
D21B SMR8451 Svobodová Katu 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 4920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-062019/04/06 4920 CZK startovné OB Velikonoce ve skalách 2019 SMR |
ZZZtotal 4920 CZK
Use following variable symbol in the payment: 051955 (bank account: 2800595750/2010)
club fee: 4920 CZK , paid: 4920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 570 CZK 570 CZK 0 CZK
H14 SNA0501 Doucha Martin 1 420 CZK 420 CZK 0 CZK
H12 SNA0801 Doucha Tomáš 1 420 CZK 420 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-142019/03/14 1980 CZK Velikonoce | TELOVYCHOVNA JEDNOTA
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 061955 (bank account: 2800595750/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SOB6301 Choutka Jaroslav 1 570 CZK 570 CZK 0 CZK
D55 SOB6350 Choutková Lenka 1 570 CZK 570 CZK 0 CZK
H20 SOB0001 Janeček Jiří 1 570 CZK 570 CZK 0 CZK
H45A SOB7001 Janeček Ondřej 1 570 CZK 570 CZK 0 CZK
H18 SOB0201 Janeček Ondřej 1 570 CZK 570 CZK 0 CZK
D45A SOB7151 Janečková Veronika 1 570 CZK 570 CZK 0 CZK
T6 SOB6802 Janík Pavel 3 450 CZK 150 CZK 0 CZK
T6 SOB0050 Janíková Kateřina 3 450 CZK 150 CZK 0 CZK
T6 SOB6750 Janíková Martina 3 450 CZK 150 CZK 0 CZK
T6 SOB8703 Randík Jan 1 450 CZK 450 CZK 0 CZK
T6 SOB8851 Randíková Magdaléna 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ11 pcs 4770 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-12-272018/12/27 2280 CZK Janečkovi 4X
2019-04-022019/04/02 450 CZK SOBSA JAnikovi 20.4. T6 3X | JANÍKOVÁ MARTINA
2019-04-152019/04/15 2040 CZK Randikovi, Choutkovi SOB | RANDIK JAN
ZZZtotal 4770 CZK
Use following variable symbol in the payment: 013055 (bank account: 2800595750/2010)
club fee: 4770 CZK , paid: 4770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 SOP4851 Suchánková Libuše 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-312019/03/31 540 CZK SOP4851 startovné Velikonoce ve skalách za SOP4851, r. 2019 |
ZZZtotal 540 CZK
Use following variable symbol in the payment: 081455 (bank account: 2800595750/2010)
club fee: 540 CZK , paid: 540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SPC8112 Bednařík Jan 3 450 CZK 150 CZK 0 CZK
H21B SPC8211 Kalina Miroslav 1 570 CZK 210 CZK 0 CZK
D10 SPC0961 Kalinová Ella 2 320 CZK 110 CZK 0 CZK
D10L SPC1158 Kalinová Lisa 2 320 CZK 110 CZK 0 CZK
D21B SPC8259 Kalinová Markéta 1 570 CZK 210 CZK 0 CZK
HDR SPC1256 Ouhrabková Bára 2 320 CZK 110 CZK 0 CZK
T4 SPC8152 Ouhrabková Radka 1 450 CZK 210 CZK 0 CZK
ZZZ total ZZZ7 pcs 1110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-242019/03/24 630 CZK SPORTICUS team - 19.4.2019 - Pražské Velikonoce E1 |
2019-04-152019/04/15 480 CZK SPORTICUS team - 19.4.2019 - Pražské Velikonoce E1 |
ZZZtotal 1110 CZK
Use following variable symbol in the payment: 022055 (bank account: 2800595750/2010)
club fee: 1110 CZK , paid: 1110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SPR5100 Pilc Oldřich 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 420 CZK startovne OB | SK SKI-SPORT BRUNTAL
2019-03-262019/03/26 420 CZK OB Velikonoce ve skalach PILC | SK SKI-SPORT BRUNTAL
2019-04-162019/04/16 -420 CZK Vratka přeplatku startovného SPR |
ZZZtotal 420 CZK
Use following variable symbol in the payment: 092955 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SRK9510 Bláha David 1 450 CZK 450 CZK 0 CZK
B3 SRK9451 Ptáčková Agáta 1 420 CZK 420 CZK 0 CZK
H70 SRK4702 Hrobař Rudolf 1 420 CZK 420 CZK 0 CZK
H45B SRK7001 Locker Martin 1 570 CZK 570 CZK 0 CZK
H21A SRK9802 Locker Tomáš 1 570 CZK 570 CZK 0 CZK
B3 SRK7251 Lockerová Milena 1 420 CZK 420 CZK 0 CZK
H21A SRK9002 Ptáček Jiří 1 570 CZK 570 CZK 0 CZK
H21A SRK9509 Ptáček Martin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 3990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 3990 CZK SPARTAK RYCHNOV NAD KNĚŽNOU | SPORT.ODD. OB SPAR
ZZZtotal 3990 CZK
Use following variable symbol in the payment: 062055 (bank account: 2800595750/2010)
club fee: 3990 CZK , paid: 3990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B STB6601 Kubec Pavel 1 570 CZK 570 CZK 0 CZK
D14 STB0550 Kubecová Magdalena 1 420 CZK 420 CZK 0 CZK
H45B STB7000 Průšek Petr 1 570 CZK 570 CZK 0 CZK
T4 STB8099 Stanojkovičová Ljuba 3 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-042019/04/04 1560 CZK start. OB Velikonoce ve skalach | TJ STADION NOVY BOR
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 052055 (bank account: 2800595750/2010) QR payment code
club fee: 1710 CZK , paid: 1560 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 STE5902 Neumann Jaroslav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 420 CZK DKP závod ob | NEUMANN JAROSLAV
ZZZtotal 420 CZK
Use following variable symbol in the payment: 091555 (bank account: 2800595750/2010)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 STH5501 Junek Petr 2 420 CZK 540 CZK 0 CZK
D45B STH7351 Junková Kateřina 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-182019/04/18 1260 CZK | JUNEK PETR
ZZZtotal 1260 CZK
Use following variable symbol in the payment: 062155 (bank account: 2800595750/2010)
club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SUL4700 Dubský Josef 2 420 CZK 380 CZK 0 CZK
T4 SUL6000 Hromádka Miroslav 3 450 CZK 150 CZK 0 CZK
T6 SUL7853 Kalenská Lenka 1 450 CZK 300 CZK 0 CZK
D10 SUL0950 Kalenská Pavla 1 320 CZK 220 CZK 0 CZK
H35A SUL7600 Kalenský Pavel 1 570 CZK 570 CZK 0 CZK
H14 SUL0600 Kalenský Tomáš 1 420 CZK 300 CZK 0 CZK
T6 SUL5701 Linka Vladislav 3 450 CZK 150 CZK 0 CZK
T4 SUL6750 Linková Alena 3 450 CZK 150 CZK 0 CZK
H50A SUL4701 Ženíšek Jan 1 570 CZK 210 CZK 0 CZK
H35A SUL7601 Ženíšek Radek 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ10 pcs 2640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-122019/03/12 1810 CZK SUL Usti nad Labem | Kalenský Pavel
2019-03-142019/03/14 380 CZK SUL, Dubský Josef, H70, E1,E2 | Josef Dubský
ZZZtotal 2190 CZK
Use following variable symbol in the payment: 052155 (bank account: 2800595750/2010) QR payment code
club fee: 2640 CZK , paid: 2190 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 TAP1104 Bednařík Vojtěch 3 320 CZK 110 CZK 0 CZK
T4 TAP8300 Bolf Vojtěch 2 450 CZK 450 CZK 0 CZK
H10 TAP0903 Cichra Patrik 1 320 CZK 320 CZK 0 CZK
D40B TAP7752 Cichrová Iveta 1 570 CZK 570 CZK 0 CZK
T6 TAP7201 Jirous Jiří 1 450 CZK 450 CZK 0 CZK
H10 TAP0907 Kučera Tomáš 1 320 CZK 320 CZK 0 CZK
D45A TAP7152 Melišíková Radka 3 570 CZK 360 CZK 0 CZK
H10 TAP1002 Ouhrabka Vít 2 320 CZK 110 CZK 0 CZK
T6 TAP7801 Pompach Petr 2 450 CZK 450 CZK 0 CZK
B3 TAP7754 Pompachová Alexandra 2 420 CZK 540 CZK 0 CZK
D10 TAP0952 Pompachová Natálie 2 320 CZK 320 CZK 0 CZK
H10 TAP0904 Protiva Jan 3 320 CZK 110 CZK 0 CZK
H10 TAP1100 Protiva Mikuláš 3 320 CZK 110 CZK 40 CZK
H21B TAP8400 Protiva Tomáš 3 570 CZK 360 CZK 40 CZK
T4 TAP7651 Protivová Monika 3 450 CZK 150 CZK 40 CZK
D10 TAP0954 Ryppelová Anna 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ16 pcs 5050 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-032019/01/03 890 CZK VELIKONOCE VE SKALÁCH IVETA A PATRIK CICHROVI | IVETA CICHROVA
2019-02-072019/02/07 320 CZK TAP0907 Tomáš Kučera TAP0907 | Richterová Ilona
2019-02-112019/02/11 320 CZK Ryppelova Anna TAP | Monika Ryppelová
2019-04-152019/04/15 3280 CZK TAP | KLUB ORIENTAČNÍHO BĚ
ZZZtotal 4810 CZK
Use following variable symbol in the payment: 012355 (bank account: 2800595750/2010) QR payment code
club fee: 5170 CZK , paid: 4810 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B TBM7060 Doušková Vlasta 1 570 CZK 570 CZK 0 CZK
D21B TBM8452 Drábková Zuzana 1 570 CZK 570 CZK 0 CZK
H75 TBM4231 Dufek Jan 1 420 CZK 420 CZK 0 CZK
H45B TBM7400 Dušek Vladimír 1 570 CZK 570 CZK 0 CZK
H45B TBM6709 Gryc Jan 1 570 CZK 570 CZK 0 CZK
D45A TBM7467 Grycová Petra 1 570 CZK 570 CZK 0 CZK
D45A TBM7258 Hlaváčová Šárka 1 570 CZK 570 CZK 0 CZK
H21B TBM8809 Karlík Jan 1 570 CZK 570 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 570 CZK 570 CZK 0 CZK
H45B TBM6910 Kligl Vladislav 1 570 CZK 570 CZK 0 CZK
D45B TBM7261 Kliglová Radka 1 570 CZK 570 CZK 0 CZK
D50 TBM6653 Lukášová Lenka 1 570 CZK 570 CZK 0 CZK
H50B TBM6801 Mika Ladislav 1 570 CZK 570 CZK 0 CZK
D45A TBM7071 Miková Iva 1 570 CZK 570 CZK 0 CZK
H70 TBM4907 Procházka Jan 1 420 CZK 420 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 420 CZK 420 CZK 0 CZK
D45A TBM7152 Zajíčková Lenka 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ17 pcs 9390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 9390 CZK TJ TESLA BRNO z.s. - vklad závody OB o Velikonocích | TJ TESLA BRNO
ZZZtotal 9390 CZK
Use following variable symbol in the payment: 110855 (bank account: 2800595750/2010)
club fee: 9390 CZK , paid: 9390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 TJN5101 Böhm Karel 1 420 CZK 420 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 420 CZK 420 CZK 0 CZK
D12 TJN0858 Honsová Andrea 1 420 CZK 420 CZK 0 CZK
HDR TJN1150 Honsová Magda 1 320 CZK 320 CZK 0 CZK
H60 TJN5602 Horák Petr 1 420 CZK 420 CZK 0 CZK
H60 TJN5549 Kunc Radovan 1 420 CZK 420 CZK 0 CZK
D60 TJN5752 Kuncová Jiřina 1 420 CZK 420 CZK 0 CZK
D18 TJN0257 Linková Lucie 1 570 CZK 570 CZK 0 CZK
D65 TJN5452 Lukavcová Lenka 1 420 CZK 150 CZK 0 CZK
H70 TJN4901 Lukavec Miloslav 1 420 CZK 150 CZK 0 CZK
H55 TJN6301 Schindler Jiří 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 4280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-252019/02/25 3540 CZK TJN |
2019-03-042019/03/04 740 CZK TJN Andera D12 a Magda HDR Honsovy | Honsová Lenka,Ing.
ZZZtotal 4280 CZK
Use following variable symbol in the payment: 052355 (bank account: 2800595750/2010)
club fee: 4280 CZK , paid: 4280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B TJP9850 Černá Kateřina 1 570 CZK 570 CZK 0 CZK
D21B TJP8950 Hanáková Terka 1 570 CZK 420 CZK 0 CZK
H21B TJP9901 Krejbich Daniel 1 570 CZK 420 CZK 80 CZK
T6 TJP9351 Krejbichová Julie 1 450 CZK 300 CZK 80 CZK
T3 TJP6850 Krejbichová Šárka 1 450 CZK 300 CZK 0 CZK
H70 TJP4900 Peterka František 3 420 CZK 720 CZK 0 CZK
H10L TJP1001 Pospíšil Filip 1 320 CZK 320 CZK 0 CZK
H40A TJP7802 Pospíšil Radek 1 570 CZK 570 CZK 0 CZK
D70 TJP4750 Ryšavá Lubomíra 1 420 CZK 420 CZK 0 CZK
H70 TJP4700 Ryšavý Vít 1 420 CZK 420 CZK 0 CZK
H21B TJP9401 Smolka Ondřej 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ11 pcs 4670 CZK 160 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-042019/03/04 890 CZK Filip a Radek Pospisilovi | POSPISIL RADEK
2019-03-052019/03/05 4310 CZK | TĚLOVÝCHOVNÁ JEDNOTA
2019-04-162019/04/16 -370 CZK Vratka přeplatku startovného TJP |
ZZZtotal 4830 CZK
Use following variable symbol in the payment: 012555 (bank account: 2800595750/2010)
club fee: 4830 CZK , paid: 4830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B5 TTR9351 Jánská Radka 2 420 CZK 540 CZK 0 CZK
D35B TTR8156 Kroupa Diana 2 570 CZK 520 CZK 0 CZK
D12 TTR0853 Kroupa Hana 2 420 CZK 380 CZK 0 CZK
HDR TTR1402 Kroupa Otto 2 320 CZK 220 CZK 80 CZK
H35B TTR8003 Kroupa Václav 2 570 CZK 520 CZK 0 CZK
H10L TTR1001 Kroupa Vít 2 320 CZK 220 CZK 0 CZK
H21A TTR8802 Píro Matěj 2 570 CZK 720 CZK 0 CZK
H10 TTR0901 Prášil Šimon 3 320 CZK 320 CZK 0 CZK
H14 TTR0501 Prášil Tomáš 3 420 CZK 720 CZK 0 CZK
ZZZ total ZZZ9 pcs 4160 CZK 80 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 3200 CZK TTR |
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 071655 (bank account: 2800595750/2010) QR payment code
club fee: 4240 CZK , paid: 3200 CZK, to be paid: 1040 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L TUR1011 Bégoc Dany 3 320 CZK 110 CZK 0 CZK
P TUR0851 Blažková Karolína 3 330 CZK 110 CZK 0 CZK
P TUR0650 Blažková Petra 3 330 CZK 110 CZK 0 CZK
H21E TUR9003 Dragowski Kuba 1 570 CZK 570 CZK 0 CZK
P TUR7455 Drahoňovská Petra 1 330 CZK 220 CZK 0 CZK
H45A TUR7201 Drahoňovský Aleš 1 570 CZK 570 CZK 0 CZK
HDR TUR1006 Drahoňovský Jakub 1 320 CZK 110 CZK 0 CZK
H12 TUR0701 Drahoňovský Tomáš 1 420 CZK 420 CZK 0 CZK
H70 TUR4600 Dvořák Jaromír 2 420 CZK 540 CZK 0 CZK
D14 TUR0556 Hájková Tereza 1 420 CZK 420 CZK 0 CZK
H14 TUR0505 Hoetzel Hugo 2 420 CZK 540 CZK 0 CZK
T6 TUR5100 Hudský Vlastimil 1 450 CZK 150 CZK 0 CZK
H70 TUR4801 Jakubec Jindřich 1 420 CZK 420 CZK 0 CZK
H60 TUR5803 Konopáč Jiří 1 420 CZK 420 CZK 0 CZK
H21A TUR8406 Kořínek Jindřich 1 570 CZK 570 CZK 0 CZK
D20 TUR0052 Kosíková Eliška 3 570 CZK 960 CZK 0 CZK
T4 TUR6550 Kosíková Helena 1 450 CZK 450 CZK 0 CZK
D45B TUR6850 Linková Iva 1 570 CZK 570 CZK 0 CZK
H21A TUR9201 Lněnička Jakub 2 570 CZK 520 CZK 0 CZK
D14 TUR0559 Mellanová Judita 1 420 CZK 420 CZK 0 CZK
D21B TUR9253 Kořínková Zuzana 1 570 CZK 570 CZK 0 CZK
H35A TUR8407 Neumann Josef 1 570 CZK 570 CZK 0 CZK
D21E TUR9552 Nieke Patricia 1 570 CZK 570 CZK 0 CZK
D65 TUR5150 Omová Jana 1 420 CZK 420 CZK 0 CZK
P TUR8153 Omová Michaela 1 330 CZK 330 CZK 0 CZK
H65 TUR5102 Provazník Jiří 1 420 CZK 420 CZK 0 CZK
H21E TUR8900 Schulhof Jan 1 570 CZK 570 CZK 0 CZK
D21A TUR9999 Sokolářová Šárka 1 570 CZK 570 CZK 0 CZK
D18 TUR0250 Šritrová Lenka 1 570 CZK 570 CZK 0 CZK
T4 TUR5151 Tvrdková Eva 1 450 CZK 150 CZK 0 CZK
H21E TUR9100 Wolf Daniel 1 570 CZK 570 CZK 0 CZK
H18 TUR0110 Zabořil Vojtěch 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ32 pcs 14080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Váňa Martin for TUR0505 2019/03/24 21:58
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Váňa Martin for TUR0505 2019/03/24 21:58
Accommodation floor-space SAT-SUN 90 CZK 1 90 CZK Váňa Martin for TUR0505 2019/03/24 21:58
Accommodation floor-space FRI-SAT 90 CZK 1 90 CZK Váňa Martin for TUR9201 2019/03/29 22:59
ZZZtotal 4 320 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-092019/03/09 11640 CZK TJ TURNOV |
ZZZtotal 11640 CZK
Use following variable symbol in the payment: 052455 (bank account: 2800595750/2010) QR payment code
club fee: 14080 CZK , services: 320 CZK, total: 14400 CZK , paid: 11640 CZK, to be paid: 2760 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TUV4601 Gurka Jiri 1 420 CZK 420 CZK 0 CZK
H45B TUV7301 Hájek Jan 2 570 CZK 720 CZK 0 CZK
D45A TUV7351 Hájková Magdalena 2 570 CZK 720 CZK 0 CZK
H55 TUV6304 Mellan Martin 2 570 CZK 720 CZK 0 CZK
D45A TUV7251 Mellanová Veronika 2 570 CZK 720 CZK 0 CZK
HDR TUV1004 Novák Jiří 1 320 CZK 220 CZK 0 CZK
D12 TUV0852 Nováková Barborka 1 420 CZK 300 CZK 0 CZK
H70 TUV4701 Pospíšil Jiří 1 420 CZK 420 CZK 0 CZK
H50A TUV6802 Šritr Martin 1 570 CZK 570 CZK 0 CZK
D10L TUV0951 Válková Karolína 1 320 CZK 320 CZK 0 CZK
T3 TUV7051 Válková Martina 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ11 pcs 5580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-112019/04/11 5580 CZK TJ TURNOV | TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal 5580 CZK
Use following variable symbol in the payment: 052555 (bank account: 2800595750/2010)
club fee: 5580 CZK , paid: 5580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TYN6901 Šišma Pavel 1 570 CZK 570 CZK 0 CZK
D45B TYN6850 Šišmová Hana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-112019/03/11 1140 CZK OOB Tyniste nad Orlici | SISMA PAVEL
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 062255 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 420 CZK 420 CZK 0 CZK
D45A TZL7352 Vrubelová Jana 1 570 CZK 570 CZK 0 CZK
H65 TZL5102 Jelínek Vít 1 420 CZK 420 CZK 0 CZK
D60 TZL5757 Jelínková Dagmar 1 420 CZK 420 CZK 0 CZK
D50 TZL6566 Schäferová Jana 1 570 CZK 570 CZK 0 CZK
H55 TZL6401 Vrubel Karel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2970 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-142019/03/14 570 CZK Jana Schaferová | SCHÄFER MICHAL
2019-03-192019/03/19 420 CZK Horynová-startovné Velikonoce | Horynová Eva
2019-03-252019/03/25 1140 CZK J. Chovancová + K. Vrubel - startovné | Jana Chovancová
2019-03-282019/03/28 840 CZK Jelínek, Jelínková | Vít Jelínek 3979561001/5500
ZZZtotal 2970 CZK
Use following variable symbol in the payment: 101355 (bank account: 2800595750/2010)
club fee: 2970 CZK , paid: 2970 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 UOL5402 Bednář Jan 1 420 CZK 420 CZK 0 CZK
H40B UOL7700 Jadviščok Ladislav 1 570 CZK 570 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 420 CZK 420 CZK 0 CZK
H60 UOL5600 Janošík Zdeněk 2 420 CZK 540 CZK 0 CZK
D60 UOL5858 Janošíková Jaroslava 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ5 pcs 2490 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Jadviščok Ladislav 2019/03/01 12:39
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-072019/04/07 2590 CZK UOL SOB Olomouc |
ZZZtotal 2590 CZK
Use following variable symbol in the payment: 091755 (bank account: 2800595750/2010)
club fee: 2490 CZK , services: 100 CZK, total: 2590 CZK , paid: 2590 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 UVP3700 Kohout Tomáš 1 420 CZK 150 CZK 0 CZK
D70 UVP4850 Kohoutová Jitřenka 1 420 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-272019/02/27 300 CZK velikonoce Kohoutovi UVP | KOHOUTOVA JITRENKA
ZZZtotal 300 CZK
Use following variable symbol in the payment: 012655 (bank account: 2800595750/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 VAM6451 Klapalová Jana 1 570 CZK 570 CZK 0 CZK
D55 VAM6452 Veverková Yveta 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-062019/03/06 1140 CZK start.VAM | VEVERKOVÁ IVETA
ZZZtotal 1140 CZK
Use following variable symbol in the payment: 062355 (bank account: 2800595750/2010)
club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 VBM6155 Bravená Alexandra 1 570 CZK 570 CZK 0 CZK
H70 VBM4806 Dokoupil Vladimír 1 420 CZK 420 CZK 0 CZK
D60 VBM5754 Dokoupilová Zuzana 1 420 CZK 420 CZK 0 CZK
D45A VBM7079 Hiršová Marcela 1 570 CZK 570 CZK 0 CZK
D50 VBM6555 Jemelíková Lada 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-262019/03/26 2550 CZK | CHROUSTOVA PETRA 372818903/0300
ZZZtotal 2550 CZK
Use following variable symbol in the payment: 111155 (bank account: 2800595750/2010)
club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VCB1003 Míka Ondřej 1 320 CZK 220 CZK 0 CZK
HDR VCB1403 Míka Tomáš 1 320 CZK 220 CZK 0 CZK
D40A VCB7653 Míková Lenka 1 570 CZK 420 CZK 0 CZK
H10L VCB1103 Minařík František 1 320 CZK 320 CZK 0 CZK
H10 VCB0903 Minařík Josef 1 320 CZK 320 CZK 0 CZK
D40A VCB7853 Veselá Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2070 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Dlouhý Jiří for VCB7853 2019/04/15 12:34
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 2070 CZK VCB - 19.- 21.4. | TJ OB CESKE BUDEJ.
ZZZtotal 2070 CZK
Use following variable symbol in the payment: 041755 (bank account: 2800595750/2010) QR payment code
club fee: 2070 CZK , services: 100 CZK, total: 2170 CZK , paid: 2070 CZK, to be paid: 100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A VIC6808 Gola Miroslav 1 570 CZK 570 CZK 0 CZK
T3 VIC9101 Jurčák Tomáš 1 450 CZK 450 CZK 0 CZK
H60 VIC5902 Kršák Karel 1 420 CZK 420 CZK 0 CZK
B3 VIC6758 Kršáková Olga 1 420 CZK 420 CZK 0 CZK
D21B VIC9090 Jurčáková Veronika 1 570 CZK 570 CZK 0 CZK
H21A VIC8308 Měrka Roman 2 570 CZK 720 CZK 0 CZK
H50A VIC6901 Sadílek Martin 1 570 CZK 570 CZK 0 CZK
D45B VIC7055 Sadílková Lenka 1 570 CZK 570 CZK 0 CZK
H40A VIC7700 Vlček Jiří 1 570 CZK 570 CZK 0 CZK
H12 VIC0713 Vlček Tomáš 1 420 CZK 420 CZK 0 CZK
D10 VIC0951 Vlčková Markéta 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ11 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-052019/03/05 1140 CZK VIC Sadílkovi | Sadílek Martin
2019-03-272019/03/27 570 CZK startovné gola miroslav vic | Gola Miroslav
2019-03-312019/03/31 1310 CZK VIC - Vlčkovi (3x) | 2900045860/2010
2019-04-092019/04/09 1860 CZK Krsakovi (3x) + Jurcak | Kršák Karel,Ing.
ZZZtotal 4880 CZK
Use following variable symbol in the payment: 102055 (bank account: 2800595750/2010) QR payment code
club fee: 5600 CZK , paid: 4880 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L VLI1202 Bureš Kryštof 1 320 CZK 320 CZK 0 CZK
H40A VLI7601 Bureš Michal 1 570 CZK 570 CZK 0 CZK
H40B VLI7600 Ekert Vladimír 1 570 CZK 570 CZK 0 CZK
D12 VLI0750 Ekertová Jana 1 420 CZK 420 CZK 0 CZK
H12 VLI0800 Habán Eduard 1 420 CZK 420 CZK 0 CZK
H21E VLI7707 Habán Ivo 1 570 CZK 570 CZK 0 CZK
H14 VLI0600 Habán Oliver 1 420 CZK 420 CZK 0 CZK
P VLI7757 Habánová Anna 1 330 CZK 330 CZK 0 CZK
H45B VLI7400 Harazin Martin 2 570 CZK 720 CZK 0 CZK
HDR VLI1255 Harazinová Kateřina 2 320 CZK 320 CZK 0 CZK
HDR VLI0850 Harazinová Tereza 2 320 CZK 320 CZK 0 CZK
HDR VLI0650 Harazinová Zuzana 2 320 CZK 320 CZK 0 CZK
H12 VLI0804 Heczko Erik 2 420 CZK 540 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 420 CZK 420 CZK 0 CZK
H10L VLI1111 Horáček Jáchym 1 320 CZK 320 CZK 0 CZK
H21E VLI7700 Horáček Michal 1 570 CZK 570 CZK 0 CZK
H65 VLI5000 Horáček Miroslav 1 420 CZK 420 CZK 0 CZK
D35A VLI8150 Horáčková Kateřina 1 570 CZK 570 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 420 CZK 420 CZK 0 CZK
H12 VLI0702 Hyxa Jan 2 420 CZK 540 CZK 0 CZK
H65 VLI4901 Karmazín Petr 1 420 CZK 420 CZK 0 CZK
D65 VLI5150 Karmazínová Ivana 1 420 CZK 420 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 570 CZK 570 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 570 CZK 420 CZK 0 CZK
H45A VLI6901 Kruliš Petr 1 570 CZK 570 CZK 0 CZK
H35A VLI7300 Martan Jiří 1 570 CZK 570 CZK 0 CZK
D45A VLI7452 Martanová Daniela 1 570 CZK 570 CZK 0 CZK
D18 VLI0252 Martanová Elin 1 570 CZK 570 CZK 0 CZK
D16 VLI0555 Martanová Lea 1 570 CZK 570 CZK 0 CZK
H45B VLI7301 Meier Milan 2 570 CZK 720 CZK 0 CZK
T6 VLI8051 Mokrá Julie 3 450 CZK 450 CZK 0 CZK
T6 VLI7501 Mokrý Pavel 3 450 CZK 450 CZK 0 CZK
H21B VLI9300 Novák Jan 1 570 CZK 570 CZK 0 CZK
D65 VLI5152 Pachnerová Jaroslava 1 420 CZK 420 CZK 0 CZK
H35B VLI7802 Peteráč Zdeněk 1 570 CZK 570 CZK 0 CZK
D45A VLI7451 Podrábská Marie 1 570 CZK 570 CZK 0 CZK
H65 VLI5101 Přinda Oldřich 1 420 CZK 420 CZK 0 CZK
H50B VLI6900 Řezáč Pavel 1 570 CZK 570 CZK 0 CZK
H45A VLI7402 Severýn Otto 1 570 CZK 570 CZK 0 CZK
D45B VLI7455 Severýnová Popková Klára 1 570 CZK 570 CZK 0 CZK
B5 VLI7852 Sládková Klára 1 420 CZK 420 CZK 0 CZK
H21A VLI8700 Szenczi Gabriel 1 570 CZK 570 CZK 0 CZK
D21B VLI8650 Szenczi Kristýna 2 570 CZK 720 CZK 0 CZK
H10 VLI1002 Šebelka Jakub 1 320 CZK 320 CZK 0 CZK
H12 VLI0805 Šebelka Matěj 1 420 CZK 420 CZK 0 CZK
T3 VLI7851 Šebelková Štěpánka 1 450 CZK 450 CZK 0 CZK
H35A VLI7403 Šesták Marek 1 570 CZK 570 CZK 0 CZK
D12 VLI0853 Šestáková Johana 1 420 CZK 420 CZK 0 CZK
H65 VLI5301 Škoda Přemek 1 420 CZK 420 CZK 0 CZK
H35A VLI8202 Trávníček Tomáš 1 570 CZK 570 CZK 0 CZK
D35A VLI8250 Trávníčková Hana 1 570 CZK 570 CZK 0 CZK
H40B VLI7703 Vilém Stanislav 1 570 CZK 570 CZK 0 CZK
H10 VLI0902 Vilém Štěpán 1 320 CZK 320 CZK 0 CZK
B5 VLI7652 Vilémová Denisa 1 420 CZK 150 CZK 40 CZK
D14 VLI0655 Vilémová Eliška 1 420 CZK 420 CZK 0 CZK
H10L VLI1201 Votava Vojtěch 2 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ56 pcs 26890 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 26030 CZK vklad VLI |
2019-04-162019/04/16 615 CZK vklad VLI |
ZZZtotal 26645 CZK
Use following variable symbol in the payment: 052655 (bank account: 2800595750/2010) QR payment code
club fee: 26930 CZK , paid: 26645 CZK, to be paid: 285 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VRL7201 Cupák Jiří 1 570 CZK 420 CZK 0 CZK
H65 VRL5002 Farář Jaroslav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 062455 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A VSP7000 Bořánek Petr 2 570 CZK 720 CZK 0 CZK
T3 VSP0407 Hejna Igor 2 450 CZK 150 CZK 0 CZK
T3 VSP0408 Hejna Viktor 2 450 CZK 150 CZK 0 CZK
P VSP0851 Hejnová Barbora 2 330 CZK 110 CZK 0 CZK
T3 VSP7354 Hejnová Martina 2 450 CZK 150 CZK 0 CZK
H14 VSP0606 Meier David 2 420 CZK 540 CZK 0 CZK
T6 VSP6507 Semík Jan 2 450 CZK 150 CZK 0 CZK
D35A VSP7450 Svobodová Jitka 2 570 CZK 720 CZK 0 CZK
ZZZ total ZZZ8 pcs 2690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-052019/04/05 2690 CZK 19.4. DKP VELIKONOCE VE SKALÁCH 1T | ZDENEK POLAK
ZZZtotal 2690 CZK
Use following variable symbol in the payment: 012755 (bank account: 2800595750/2010)
club fee: 2690 CZK , paid: 2690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A ZBM7951 Kopáčková Jana 2 570 CZK 720 CZK 0 CZK
H12 ZBM0813 Ježek David 2 420 CZK 540 CZK 0 CZK
T6 ZBM7202 Ježek Petr 2 450 CZK 450 CZK 0 CZK
H10L ZBM1101 Podhrázský Tomáš 1 320 CZK 320 CZK 0 CZK
H35B ZBM8202 Podhrázský Zbyšek 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 2600 CZK Startovné ZBM | SPORTOVNÍ KLUB BRNO
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 111355 (bank account: 2800595750/2010)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ZPV5706 Jaroš Vojtěch 1 570 CZK 570 CZK 0 CZK
D50 ZPV6666 Jarošová Petra 1 570 CZK 570 CZK 0 CZK
H20 ZPV0001 Karásek Adam 1 570 CZK 570 CZK 0 CZK
H35A ZPV7301 Karásek Martin 1 570 CZK 570 CZK 0 CZK
H16 ZPV0302 Karásek Matyáš 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-242019/01/24 1140 CZK startovné ZPV Prostějov, Vojtěch Jaroš, Petra Jarošová | Jaroš Vojtěch,Ing.
2019-04-042019/04/04 1710 CZK ZPV Karaskovi | KARÁSKOVÁ MARCELA
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 091955 (bank account: 2800595750/2010)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 ZVO7401 Geleta Marek 2 450 CZK 150 CZK 0 CZK
H14 ZVO0602 Geleta Šimon 2 420 CZK 190 CZK 0 CZK
H14 ZVO0604 Hovorka Jan 1 420 CZK 150 CZK 0 CZK
D18 ZVO0153 Hovorková Tereza 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ4 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-042019/04/04 700 CZK starrtovné Velikonoce ve skalách |
ZZZtotal 700 CZK
Use following variable symbol in the payment: 021555 (bank account: 2800595750/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
total: 735225 CZK , paid: 568738 CZK, to be paid: 166487 CZK