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Fee list: Orienteering Adventure, Veřejný závod

Fee lists - clubs
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Name:
Orienteering Adventure, Veřejný závod
Date:
2019/08/07, 2019/08/07
Clubs:
13G     13H     14P     17A     19D     1DP     1VP     21P     23P     25L     26D     2DP     2HD     38S     3WP     43S     46P     53P     71D     88D     88P     97P     999     HOS     ABM     ADA     AOP     BBM     BOR     BOV     BZP     CET     CTB     DCE     DKP     DOB     DOK     DOR     EKP     FSP     HAV     HOR     CHA     CHC     CHT     JHB     JIL     JLI     JPV     KAM     KBP     KOR     KPY     KRE     KUN     KVS     LBE     LCV     LDC     LIT     LLI     LME     LOV     LPM     LPU     LTU     MAS     MBM     MLA     MOV     NPA     OAV     OSN     OTK     PCB     PEN     PGP     PHK     PLU     PTE     PZR     RBK     RIC     ROZ     SCP     SHK     SJC     SJI     SJP     SKV     SLA     SMB     SMR     SNA     SOB     SOP     SRK     SSU     STB     STE     STH     TAP     TBM     TJN     TJP     TTR     TUR     TUV     TYN     TZL     VAM     VBM     VCB     VLI     VPM     VRL     VSP     ZAM     ZBM     ZPV     ZVO     ONO     19P     SPC    
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 13G4900 Kotecký Roman 1 700 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 13G4900 Kotecký Roman 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 550 CZK startovne R. Kotecky, (13G)
ZZZtotal 550 CZK
Use following variable symbol in the payment: 90339 (bank account: 283838208/0300)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A 13H5700 Kerényi Dénes 1 1000 CZK 1000 CZK 0 CZK
D55A 13H5550 Muzsnai Ágota 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Use following variable symbol in the payment: 90053 (bank account: 283838208/0300) QR payment code
club fee: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 14P0000 Byrczek Jan 2 1000 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 90086 (bank account: 283838208/0300) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 17A4800 Böhm Eduard 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Böhm Eduard 2018/12/13 10:49
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-232019/04/23 4500 CZK
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 90124 (bank account: 283838208/0300) QR payment code
club fee: 700 CZK , services: 4000 CZK, total: 4700 CZK , paid: 4500 CZK, to be paid: 200 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 19D9900 Scheuermann Erik 1 1000 CZK 1000 CZK 0 CZK
H45A 19D6901 Scheuermann Jürgen 1 1000 CZK 1000 CZK 0 CZK
D45A 19D7050 Scheuermann Katrin 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ3 pcs 3000 CZK 0 CZK
Use following variable symbol in the payment: 90359 (bank account: 283838208/0300) QR payment code
club fee: 3000 CZK , paid: 0 CZK, to be paid: 3000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 1DP8900 Jankowiak Paweł 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 1DP8900 Jankowiak Paweł 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 90434 (bank account: 283838208/0300) QR payment code
club fee: 1150 CZK , paid: 0 CZK, to be paid: 1150 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 1VP0500 Cupryś Amadeusz 1 700 CZK 700 CZK 0 CZK
H55B 1VP5900 Galla Andrzej 1 1000 CZK 1000 CZK 0 CZK
D10 1VP1050 Gorzelniak Zofia 1 700 CZK 700 CZK 0 CZK
D12 1VP0750 Klecha Weronika 1 700 CZK 700 CZK 0 CZK
H14 1VP0600 Michalczak Paweł 1 700 CZK 700 CZK 0 CZK
H35B 1VP7500 Mol Krzysztof 1 1000 CZK 1000 CZK 0 CZK
D45B 1VP7250 Murawska Ewa 1 1000 CZK 1000 CZK 0 CZK
D21A 1VP9850 Murawska Marta 1 1000 CZK 1000 CZK 0 CZK
H45A 1VP7302 Murawski Piotr 1 1000 CZK 1000 CZK 0 CZK
H12 1VP0700 Murawski Rafał 1 700 CZK 700 CZK 0 CZK
D14 1VP0651 Murek Emilia 1 700 CZK 700 CZK 0 CZK
D45B 1VP7050 Nowak Barbara 1 1000 CZK 1000 CZK 0 CZK
H16 1VP0300 Paterek Mikołaj 1 1000 CZK 1000 CZK 0 CZK
D18 1VP0251 Piwowar Lidia 1 1000 CZK 1000 CZK 0 CZK
H12 1VP0701 Wyrwa Tobiasz 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ15 pcs 12900 CZK 0 CZK
Use following variable symbol in the payment: 90513 (bank account: 283838208/0300) QR payment code
club fee: 12900 CZK , paid: 0 CZK, to be paid: 12900 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C 21P8750 Puternicka Joanna 1 1000 CZK 1000 CZK 0 CZK
H21B 21P8500 Wieszaczewski Jacek 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Leštínský Tomáš for 21P8500 2018/11/20 17:53
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Leštínský Tomáš for 21P8750 2018/11/20 17:54
ZZZtotal 2 4000 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 21P8750 Puternicka Joanna 1 150 CZK 150 CZK 0 CZK
H21 21P8500 Wieszaczewski Jacek 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 90162 (bank account: 283838208/0300) QR payment code
club fee: 2300 CZK , services: 4000 CZK, total: 6300 CZK , paid: 0 CZK, to be paid: 6300 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 23P0000 Cwalina Karol 1 1000 CZK 840 CZK 0 CZK
D21B 23P8500 Drągowska Malwina 1 1000 CZK 1000 CZK 0 CZK
D21A 23P9550 Drągowska Maria 1 1000 CZK 1000 CZK 0 CZK
D55A 23P6250 Drągowska Marzena 1 1000 CZK 580 CZK 0 CZK
H35A 23P8200 Drągowski Piotr 1 1000 CZK 1000 CZK 0 CZK
H55A 23P5900 Drągowski Robert 1 1000 CZK 580 CZK 0 CZK
H21A 23P9302 Mazurkiewicz Jakub 1 1000 CZK 1000 CZK 0 CZK
D21A 23P8951 Ślusarczyk Katarzyna 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ8 pcs 7000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 23P0000 Cwalina Karol 1 150 CZK 150 CZK 0 CZK
D21 23P9550 Drągowska Maria 1 150 CZK 150 CZK 0 CZK
H21 23P9302 Mazurkiewicz Jakub 1 150 CZK 150 CZK 0 CZK
D21 23P8951 Ślusarczyk Katarzyna 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 90165 (bank account: 283838208/0300) QR payment code
club fee: 7600 CZK , paid: 0 CZK, to be paid: 7600 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 25L1400 Kotecký Jonáš 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 90600 (bank account: 283838208/0300) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 26D6800 Finkenstaedt Björn 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 90301 (bank account: 283838208/0300) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 2DP9000 Krupa Łukasz 1 1000 CZK 1000 CZK 0 CZK
D12 2DP0750 Łącka Julia 1 700 CZK 700 CZK 0 CZK
H14 2DP0600 Łącki Jakub 1 700 CZK 700 CZK 0 CZK
H35A 2DP8200 Łącki Łukasz 1 1000 CZK 1000 CZK 0 CZK
D21A 2DP8650 Machowska-Krupa Weronika 1 1000 CZK 1000 CZK 0 CZK
D35B 2DP8350 Machowska-Łącka Magdalena 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ6 pcs 5400 CZK 0 CZK
Use following variable symbol in the payment: 90598 (bank account: 283838208/0300) QR payment code
club fee: 5400 CZK , paid: 0 CZK, to be paid: 5400 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A 2HD5750 Kuleva Angelina 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 90538 (bank account: 283838208/0300) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 38S8000 Volkov Alexander 1 1000 CZK 1000 CZK 0 CZK
H12 38S0700 Volkov Maksym 1 700 CZK 700 CZK 0 CZK
D10 38S0950 Volkova Maja 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 90092 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 3WP7750 Baczulis Magdalena 1 1000 CZK 160 CZK 0 CZK
H18 3WP0202 Grzegorczyk Mateusz 1 1000 CZK 1000 CZK 0 CZK
H14 3WP0600 Kotkowiak Bartosz 1 700 CZK 700 CZK 0 CZK
H16 3WP0401 Kotkowiak Piotr 1 1000 CZK 1000 CZK 0 CZK
D14 3WP0754 Kula Maja 1 700 CZK 700 CZK 0 CZK
H16 3WP0300 Kula Mateusz 1 1000 CZK 1000 CZK 0 CZK
H14 3WP0501 Kwiatkowski Olaf 1 700 CZK 700 CZK 0 CZK
D21A 3WP9550 Mazan Aleksandra 1 1000 CZK 1000 CZK 0 CZK
H21A 3WP9200 Mazan Bartłomiej 1 1000 CZK 1000 CZK 0 CZK
D14 3WP0751 Mikuła Daria 1 700 CZK 700 CZK 0 CZK
D14 3WP0752 Mikuła Iga 1 700 CZK 700 CZK 0 CZK
H21A 3WP8800 Świerczyński Hubert 1 1000 CZK 160 CZK 0 CZK
ZZZ total ZZZ12 pcs 8820 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 3WP7750 Baczulis Magdalena 1 150 CZK 150 CZK 0 CZK
H21 3WP0202 Grzegorczyk Mateusz 1 150 CZK 150 CZK 0 CZK
H14 3WP0600 Kotkowiak Bartosz 1 150 CZK 150 CZK 0 CZK
H16 3WP0401 Kotkowiak Piotr 1 150 CZK 150 CZK 0 CZK
D14 3WP0754 Kula Maja 1 150 CZK 150 CZK 0 CZK
H16 3WP0300 Kula Mateusz 1 150 CZK 150 CZK 0 CZK
H14 3WP0501 Kwiatkowski Olaf 1 150 CZK 150 CZK 0 CZK
D21 3WP9550 Mazan Aleksandra 1 150 CZK 150 CZK 0 CZK
H21 3WP9200 Mazan Bartłomiej 1 150 CZK 150 CZK 0 CZK
D14 3WP0751 Mikuła Daria 1 150 CZK 150 CZK 0 CZK
D14 3WP0752 Mikuła Iga 1 150 CZK 150 CZK 0 CZK
H21 3WP8800 Świerczyński Hubert 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ12 pcs 1800 CZK 0 CZK
Use following variable symbol in the payment: 91081 (bank account: 283838208/0300) QR payment code
club fee: 10620 CZK , paid: 0 CZK, to be paid: 10620 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 43S6901 Jonáš Radoslav 1 1000 CZK 1000 CZK 0 CZK
D10 43S0951 Jonášová Ema 1 700 CZK 500 CZK 0 CZK
D45B 43S6951 Jonášová Marta 1 1000 CZK 580 CZK 0 CZK
ZZZ total ZZZ3 pcs 2080 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 3 6000 CZK Jonáš Radoslav 2019/06/24 20:13
ZZZtotal 3 6000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 8100 CZK
ZZZtotal 8100 CZK
Use following variable symbol in the payment: 90176 (bank account: 283838208/0300)
club fee: 2080 CZK , services: 6000 CZK, total: 8080 CZK , paid: 8100 CZK, to be paid: -20 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 46P7700 Biolik Agnieszka 1 1000 CZK 1000 CZK 0 CZK
H35A 46P7600 Biolik Grzegorz 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 46P7700 Biolik Agnieszka 1 150 CZK 150 CZK 0 CZK
H35 46P7600 Biolik Grzegorz 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 90419 (bank account: 283838208/0300) QR payment code
club fee: 2300 CZK , paid: 0 CZK, to be paid: 2300 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 53P6951 Trykozko Urszula 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 53P6951 Trykozko Urszula 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 90278 (bank account: 283838208/0300) QR payment code
club fee: 1150 CZK , paid: 0 CZK, to be paid: 1150 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A 71D7800 Karsten Lehmann 1 1000 CZK 1000 CZK 0 CZK
H55A 71D6300 Nieke Hagen 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Use following variable symbol in the payment: 90018 (bank account: 283838208/0300) QR payment code
club fee: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 88D8000 Jensch Marco 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 90725 (bank account: 283838208/0300) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 88P0300 Jończy Jakub 1 1000 CZK 1000 CZK 0 CZK
H12 88P0801 Jończy Michał 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Use following variable symbol in the payment: 90286 (bank account: 283838208/0300) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 97P0351 Filipiak Adrianna 1 1000 CZK 1000 CZK 0 CZK
BEGINNERS 97P7550 Filipiak Agnieszka 1 700 CZK 700 CZK 0 CZK
H45A 97P7300 Filipiak Marek 1 1000 CZK 1000 CZK 0 CZK
H21A 97P9800 Filipiak Mateusz 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 3700 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 97P0351 Filipiak Adrianna 1 150 CZK 150 CZK 0 CZK
D35 97P7550 Filipiak Agnieszka 1 150 CZK 150 CZK 0 CZK
H45 97P7300 Filipiak Marek 1 150 CZK 150 CZK 0 CZK
H21 97P9800 Filipiak Mateusz 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 90591 (bank account: 283838208/0300) QR payment code
club fee: 4300 CZK , paid: 0 CZK, to be paid: 4300 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 0160002 Antoine-Delaume Sophie 1 1000 CZK 1000 CZK 0 CZK
H45A 0150014 Barker-Pilsworth Andy 1 1000 CZK 1000 CZK 0 CZK
P 0030002 Beneš Jiří 1 450 CZK 450 CZK 0 CZK
D35B 0340001 Blažková Kristina 1 1000 CZK 420 CZK 0 CZK
D12 0200003 Blidefalk, Amanda 1 700 CZK 700 CZK 0 CZK
H16 0200004 Blidefalk, Emil 1 1000 CZK 1000 CZK 0 CZK
H45A 0200001 Blidefalk, Patrik 1 1000 CZK 1000 CZK 0 CZK
P 0240001 Brand Matyáš 1 450 CZK 450 CZK 0 CZK
H45B 0290001 Bulíř Jiří 1 1000 CZK 1000 CZK 250 CZK
D45B 0290002 Bulířová Blanka 1 1000 CZK 1000 CZK 250 CZK
H21A 0150006 Burrell Oli 1 1000 CZK 1000 CZK 0 CZK
P 0030001 Cincibusová Jana 1 450 CZK 450 CZK 0 CZK
H35A 0150010 Court Graeme 1 1000 CZK 1000 CZK 0 CZK
D12 0160001 Delaume Charlotte 1 700 CZK 700 CZK 0 CZK
H45B 0160003 Delaume Jean-Marc 1 1000 CZK 1000 CZK 0 CZK
D16 0320001 Dobros Aleksandra 1 1000 CZK 1000 CZK 0 CZK
H45B 0140002 Dunka Štěpán 1 1000 CZK 1000 CZK 250 CZK
H35A 0150012 Ellis Geoffrey 1 1000 CZK 1000 CZK 0 CZK
BEGINNERS 0260001 Finkenstaedt Antonia 1 700 CZK 700 CZK 0 CZK
H35A 0340002 Fröhlich Martin 1 1000 CZK 420 CZK 0 CZK
H45B 0210001 Furmánek Zdeněk 1 1000 CZK 1000 CZK 0 CZK
D55A 0160004 Gire Camille 1 1000 CZK 1000 CZK 0 CZK
H55A 0160006 Godefroy René 1 1000 CZK 1000 CZK 0 CZK
H21A 0160005 Godefroy Simon 1 1000 CZK 1000 CZK 0 CZK
H55A 0370001 Hornik Zbigniew 2 1000 CZK 1200 CZK 0 CZK
D35B 0150003 Chaudry Nosheen 1 1000 CZK 1000 CZK 0 CZK
H21C 0150008 Churchman Christopher 1 1000 CZK 1000 CZK 0 CZK
HDR 0050001 Jakubec Jan 1 600 CZK 600 CZK 0 CZK
T 64C7700 Janák Jiří 1 450 CZK 450 CZK 0 CZK
D35A 64C8350 Janáková Eva 1 1000 CZK 1000 CZK 0 CZK
H21A 0150007 Jarvis Thomas 1 1000 CZK 1000 CZK 0 CZK
H45A 0150001 Johnston-Davis Philip 1 1000 CZK 1000 CZK 0 CZK
T 0070001 Juklíček Jakub 1 450 CZK 450 CZK 0 CZK
HDR 0250001 Kalinová Jasmína 1 600 CZK 600 CZK 0 CZK
H35A 0150011 Kinnear Marshall 1 1000 CZK 1000 CZK 0 CZK
H45A 0150016 Liston John 1 1000 CZK 1000 CZK 0 CZK
D45B 0200002 Lundgren, Charlotte 1 1000 CZK 1000 CZK 0 CZK
D21C 0140001 Makaloušová Hana 1 1000 CZK 580 CZK 150 CZK
D45B 0300003 Mašatová Zora 2 1000 CZK 1200 CZK 0 CZK
H21C 0150005 Matthews Charles-Sweeting 1 1000 CZK 1000 CZK 0 CZK
D21B 0150002 Morrall Lizzi 1 1000 CZK 1000 CZK 0 CZK
H45A 0150013 Moseley Adrian 1 1000 CZK 1000 CZK 0 CZK
HDR 0300002 Novotný Adam 1 600 CZK 600 CZK 0 CZK
H21A 0150017 ONeill Jonny 1 1000 CZK 1000 CZK 0 CZK
H10 0330002 Pachnik Antoni 3 700 CZK 0 CZK 0 CZK
H45A 0330001 Pachnik Dariusz 3 1000 CZK 0 CZK 0 CZK
H14 0330003 Pachnik Jędrzej 3 700 CZK 0 CZK 0 CZK
T 0070002 Pavelková Zuzana 1 450 CZK 450 CZK 0 CZK
P 62X6400 Pech Richard 1 450 CZK 450 CZK 0 CZK
H21A 0150004 Poole Adam 1 1000 CZK 1000 CZK 0 CZK
H45A 0150015 Poole Chris 1 1000 CZK 1000 CZK 0 CZK
HDR 0040001 Redlichová Kateřina 1 600 CZK 600 CZK 0 CZK
H16 0110004 Renner Björn 1 1000 CZK 1000 CZK 0 CZK
H55B 0110002 Renner Claes 1 1000 CZK 1000 CZK 0 CZK
D35A 0110001 Renner Daniela 1 1000 CZK 1000 CZK 0 CZK
D18 0110003 Renner Linda 1 1000 CZK 1000 CZK 0 CZK
BEGINNERS 0230001 Sliva Mikulas 1 700 CZK 100 CZK 50 CZK
D45B 0190001 Spiliszewska Roza 1 1000 CZK 1000 CZK 0 CZK
H45A 0190002 Spiliszewski Piotr 1 1000 CZK 1000 CZK 250 CZK
H21A 0170001 Takahashi Hideo 1 1000 CZK 1000 CZK 0 CZK
HDR 0350001 Teplý Martin 2 600 CZK 220 CZK 50 CZK
H45A 5IX7001 Tomandl Jan 1 1000 CZK 160 CZK 0 CZK
D35B 5IX7550 Tomandlová Radka 1 1000 CZK 160 CZK 0 CZK
T 0020001 Týfa Lukáš 1 450 CZK 450 CZK 0 CZK
T 0360001 Veselý Jiří 2 450 CZK 350 CZK 0 CZK
HDR 0310001 Votava Jan 1 600 CZK 600 CZK 0 CZK
H35A 0150009 Wilson Dai 1 1000 CZK 1000 CZK 0 CZK
D65 0130002 Zwahlen Madlen 1 700 CZK 700 CZK 0 CZK
H65 0130001 Zwahlen Robert 1 700 CZK 700 CZK 0 CZK
BEGINNERS 0280002 Аэлита Суходолова 1 700 CZK 700 CZK 0 CZK
H55B 0280001 Триденский Геннадий 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ71 pcs 54610 CZK 1250 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK 2019/04/29 06:41
ZZZtotal 1 2000 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 0320001 Dobros Aleksandra 1 150 CZK 150 CZK 0 CZK
D21 0140001 Makaloušová Hana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 91026 (bank account: 283838208/0300) QR payment code
club fee: 56160 CZK , services: 2000 CZK, total: 58160 CZK , paid: 0 CZK, to be paid: 58160 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B HOS7801 Vrbata Alan 1 1000 CZK 1000 CZK 0 CZK
D21B HOS8551 Vrbatová Petra 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-142019/03/14 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 0606 (bank account: 283838208/0300)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ABM6664 Suchá Helena 1 450 CZK 450 CZK 0 CZK
P ABM6666 Tomanová Elena 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-072019/05/07 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 1117 (bank account: 283838208/0300)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ADA0601 Richter Rudolf 1 700 CZK 700 CZK 0 CZK
P ADA5113 Richter Rudolf 1 450 CZK 50 CZK 0 CZK
D16 ADA0351 Richterová Julie 1 1000 CZK 1000 CZK 0 CZK
D45B ADA7451 Richterová Nataša 1 1000 CZK 1000 CZK 0 CZK
H14 ADA0503 Strýček Jan 1 700 CZK 700 CZK 0 CZK
P ADA6701 Strýček Jiří 1 450 CZK 450 CZK 0 CZK
D12 ADA0852 Strýčková Barbora 1 700 CZK 700 CZK 0 CZK
D45B ADA7454 Strýčková Monika 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ8 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 2750 CZK
2019-06-202019/06/20 2850 CZK
ZZZtotal 5600 CZK
Use following variable symbol in the payment: 0901 (bank account: 283838208/0300)
club fee: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B AOP7251 Kašparová Šárka 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0801 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 BBM0502 Dvořák Jakub 1 700 CZK 700 CZK 0 CZK
H21C BBM7300 Dvořák Miloš 1 1000 CZK 1000 CZK 0 CZK
D12 BBM0750 Dvořáková Lucie 1 700 CZK 700 CZK 0 CZK
H45B BBM6508 Ptáček Pavel 1 1000 CZK 1000 CZK 0 CZK
H21A BBM9600 Ptáček Pavel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 4400 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 6 12000 CZK Leštínský Tomáš for BBM6508 2018/11/20 17:51
ZZZtotal 6 12000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 24400 CZK
2019-07-292019/07/29 -8000 CZK
ZZZtotal 16400 CZK
Use following variable symbol in the payment: 1114 (bank account: 283838208/0300)
club fee: 4400 CZK , services: 12000 CZK, total: 16400 CZK , paid: 16400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BOR9161 Havlová Adéla 1 1000 CZK 1000 CZK 0 CZK
H12 BOR0702 Patka Kryštof 1 700 CZK 700 CZK 0 CZK
H12 BOR0902 Patka Marek 1 700 CZK 700 CZK 0 CZK
H35B BOR7715 Patka Miroslav 1 1000 CZK 1000 CZK 0 CZK
D35B BOR7853 Patková Kateřina 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 4400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-102019/06/10 4000 CZK
2019-04-302019/04/30 1000 CZK
ZZZtotal 5000 CZK
Use following variable symbol in the payment: 0501 (bank account: 283838208/0300)
club fee: 4400 CZK , paid: 5000 CZK, to be paid: -600 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BOV4901 Dvořák Vlastimil 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-142019/05/14 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 0804 (bank account: 283838208/0300)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 1 1000 CZK 1000 CZK 0 CZK
D45A BZP6750 Müllerová Zorka 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 BZP8750 Králová Vanda 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-242019/04/24 1150 CZK
2019-04-292019/04/29 1000 CZK
ZZZtotal 2150 CZK
Use following variable symbol in the payment: 0137 (bank account: 283838208/0300)
club fee: 2150 CZK , paid: 2150 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T CET7801 Betlach Michal 1 450 CZK 50 CZK 0 CZK
T CET8152 Pilíková Veronika 1 450 CZK 50 CZK 0 CZK
D55A CET6450 Záveská Anna 1 1000 CZK 1000 CZK 0 CZK
H55A CET6301 Záveský Richard 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-262019/04/26 2000 CZK
2019-07-262019/07/26 100 CZK Startovné
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 0602 (bank account: 283838208/0300)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A CTB7602 Běloušek Pavel 1 1000 CZK 260 CZK 0 CZK
D35B CTB8053 Běloušková Ilona 1 1000 CZK 260 CZK 0 CZK
D12 CTB0752 Běloušková Kateřina 1 700 CZK 200 CZK 0 CZK
D21A CTB8151 Gregorová Kamila 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 1720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 1000 CZK
2019-05-022019/05/02 720 CZK
ZZZtotal 1720 CZK
Use following variable symbol in the payment: 0702 (bank account: 283838208/0300)
club fee: 1720 CZK , paid: 1720 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B DCE5550 Mrázová Pavla 1 1000 CZK 1000 CZK 0 CZK
H10 DCE1000 Vaculovič Matěj 1 700 CZK 500 CZK 0 CZK
H35B DCE7501 Vaculovič Radim 1 1000 CZK 680 CZK 0 CZK
D10 DCE0950 Vaculovičová Alžběta 1 700 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 6700 CZK
2019-05-232019/05/23 -5700 CZK
2019-07-102019/07/10 1680 CZK
ZZZtotal 2680 CZK
Use following variable symbol in the payment: 0201 (bank account: 283838208/0300)
club fee: 2680 CZK , paid: 2680 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A DKP5752 Dudová Hana 1 1000 CZK 1000 CZK 0 CZK
H10 DKP0914 Gregor Marek 1 700 CZK 600 CZK 0 CZK
H21B DKP7705 Gregor Martin 1 1000 CZK 840 CZK 0 CZK
D12 DKP0758 Gregorová Alice 1 700 CZK 700 CZK 0 CZK
HDR DKP1158 Gregorová Magdalena 1 600 CZK 400 CZK 0 CZK
H35A DKP8000 Hošek Václav 1 1000 CZK 420 CZK 0 CZK
D35A DKP8154 Janatová Lucie 1 1000 CZK 1000 CZK 0 CZK
D35A DKP8254 Krásná Jitřenka 1 1000 CZK 1000 CZK 0 CZK
H12 DKP0817 Junek Matouš 1 700 CZK 700 CZK 0 CZK
D21A DKP8853 Karochová Simona 1 1000 CZK 420 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 1000 CZK 420 CZK 0 CZK
D55A DKP5651 Klusáková Jitka 1 1000 CZK 1000 CZK 0 CZK
H21A DKP7701 Kolín Jan 1 1000 CZK 1000 CZK 0 CZK
HDR DKP1500 Kolín Jonáš 1 600 CZK 600 CZK 0 CZK
D21A DKP8450 Kolínová Kristýna 1 1000 CZK 1000 CZK 0 CZK
D14 DKP0558 Koubová Hana 1 700 CZK 700 CZK 0 CZK
H18 DKP0210 Malačka Milan 1 1000 CZK 580 CZK 0 CZK
H16 DKP0308 Mareš Albert 1 1000 CZK 1000 CZK 0 CZK
D65 DKP5250 Mikšová Stanislava 1 700 CZK 700 CZK 0 CZK
D12 DKP0951 Mullis Carolina 1 700 CZK 700 CZK 0 CZK
D21A DKP7753 Mullis Kateřina 1 1000 CZK 1000 CZK 0 CZK
HDR DKP1200 Mullis Robert 1 600 CZK 600 CZK 0 CZK
D16 DKP0459 Nekvasilová Tereza 1 1000 CZK 1000 CZK 0 CZK
D21A DKP8651 Plochová Dominika 1 1000 CZK 1000 CZK 0 CZK
H21A DKP8717 Pospíšil Ondřej 1 1000 CZK 680 CZK 0 CZK
D21A DKP8756 Pospíšilová Marie 1 1000 CZK 680 CZK 0 CZK
D55B DKP6250 Prouzová Zuzana 1 1000 CZK 1000 CZK 0 CZK
D16 DKP0359 Smutná Anna Marie 1 1000 CZK 1000 CZK 0 CZK
H65 DKP4900 Stehno Pavel 1 700 CZK 300 CZK 0 CZK
H35B DKP7504 Svoboda Jiří 1 1000 CZK 1000 CZK 0 CZK
D18 DKP0156 Škáchová Magdalena 1 1000 CZK 580 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 1000 CZK 1000 CZK 0 CZK
D21A DKP9956 Voltrová Alena 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ33 pcs 25620 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 25520 CZK DKP OA
ZZZtotal 25520 CZK
Use following variable symbol in the payment: 0101 (bank account: 283838208/0300) QR payment code
club fee: 25620 CZK , paid: 25520 CZK, to be paid: 100 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOB9200 Dutkowski Mikolaj 1 1000 CZK 1000 CZK 0 CZK
H35A DOB8002 Janda Martin 1 1000 CZK 680 CZK 0 CZK
H10 DOB0900 Kubec Adam 1 700 CZK 400 CZK 0 CZK
H45A DOB7002 Kubec Martin 1 1000 CZK 520 CZK 0 CZK
BEGINNERS DOB0850 Michalíková Sára 1 700 CZK 700 CZK 0 CZK
D21A DOB9399 Pachnik Malgorzata 1 1000 CZK 1000 CZK 0 CZK
H21A DOB9101 Pachnik Wojciech 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 5300 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 DOB9200 Dutkowski Mikolaj 1 150 CZK 150 CZK 0 CZK
D21 DOB9399 Pachnik Malgorzata 1 150 CZK 150 CZK 0 CZK
H21 DOB9101 Pachnik Wojciech 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-182019/07/18 4620 CZK
ZZZtotal 4620 CZK
Use following variable symbol in the payment: 0603 (bank account: 283838208/0300) QR payment code
club fee: 5750 CZK , paid: 4620 CZK, to be paid: 1130 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOK9602 Fürst Matouš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0504 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOR7601 Houska Jindřich 1 1000 CZK 680 CZK 0 CZK
D12 DOR0851 Housková Adéla 1 700 CZK 500 CZK 0 CZK
D14 DOR0655 Housková Barbora 1 700 CZK 500 CZK 0 CZK
D35A DOR7551 Housková Monika 1 1000 CZK 680 CZK 0 CZK
ZZZ total ZZZ4 pcs 2360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-162019/07/16 2360 CZK
ZZZtotal 2360 CZK
Use following variable symbol in the payment: 0216 (bank account: 283838208/0300)
club fee: 2360 CZK , paid: 2360 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A EKP6701 Janeček Jura 1 1000 CZK 840 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 1000 CZK 840 CZK 0 CZK
ZZZ total ZZZ2 pcs 1680 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Smrt Martin for EKP6701 2019/04/30 11:41
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Smrt Martin for EKP6550 2019/04/30 11:45
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-202019/05/20 1700 CZK
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 0103 (bank account: 283838208/0300) QR payment code
club fee: 1680 CZK , services: 4000 CZK, total: 5680 CZK , paid: 1700 CZK, to be paid: 3980 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP4300 Čadil Jan 1 700 CZK 700 CZK 0 CZK
H75 FSP3400 Hanák Milan 2 700 CZK 220 CZK 0 CZK
ZZZ total ZZZ2 pcs 920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-282019/04/28 700 CZK
2019-07-292019/07/29 220 CZK start. OA
ZZZtotal 920 CZK
Use following variable symbol in the payment: 0104 (bank account: 283838208/0300)
club fee: 920 CZK , paid: 920 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 HAV4201 Beneš Karel 1 700 CZK 700 CZK 0 CZK
D45A HAV7152 Králová Gabriela 1 1000 CZK 1000 CZK 0 CZK
D21C HAV8550 Křižáková Kateřina 1 1000 CZK 1000 CZK 0 CZK
H55A HAV5701 Jakobi Zdeněk 1 1000 CZK 1000 CZK 0 CZK
D45A HAV7051 Kaděrová Barbora 1 1000 CZK 1000 CZK 0 CZK
H55A HAV6000 Lužný Ladislav 1 1000 CZK 1000 CZK 0 CZK
H21B HAV8608 Preissler Adam 1 1000 CZK 1000 CZK 0 CZK
H55A HAV6301 Sochor Tomáš 1 1000 CZK 1000 CZK 0 CZK
D55A HAV6250 Sochorová Hana 1 1000 CZK 1000 CZK 0 CZK
D45A HAV6751 Vričanová Sylva 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ10 pcs 9700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 9700 CZK
ZZZtotal 9700 CZK
Use following variable symbol in the payment: 0806 (bank account: 283838208/0300)
club fee: 9700 CZK , paid: 9700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T HOR6500 Rücker Petr 1 450 CZK 50 CZK 0 CZK
T HOR0050 Rückerová Šárka 1 450 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 2100 CZK HOR - STAR
2019-08-012019/08/01 -2000 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0605 (bank account: 283838208/0300)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A CHA7501 Pachner Pavel 3 1000 CZK 0 CZK 0 CZK
D35A CHA7750 Pachnerová Dominika 3 1000 CZK 0 CZK 0 CZK
ZZZ total ZZZ2 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 0507 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR CHC0951 Macháčková Kateřina 1 600 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 0607 (bank account: 283838208/0300) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT9501 Hledík Jakub 1 1000 CZK 580 CZK 0 CZK
H21A CHT8402 Jansa Jiří 2 1000 CZK 200 CZK 0 CZK
D21A CHT9652 Hledíková Lucie 1 1000 CZK 580 CZK 0 CZK
T CHT6049 Kopáček Miroslav 1 450 CZK 250 CZK 0 CZK
T CHT6051 Řezníčková Hana 1 450 CZK 250 CZK 0 CZK
ZZZ total ZZZ5 pcs 1860 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 CHT8402 Jansa Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-252019/04/25 1160 CZK
2019-07-212019/07/21 500 CZK startovné
ZZZtotal 1660 CZK
Use following variable symbol in the payment: 0705 (bank account: 283838208/0300) QR payment code
club fee: 2010 CZK , paid: 1660 CZK, to be paid: 350 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A JHB6553 Fencíková Vladislava 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Fencíková Vladislava 2019/04/23 19:28
ZZZtotal 1 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 3000 CZK
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 0706 (bank account: 283838208/0300)
club fee: 1000 CZK , services: 2000 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR JIL1001 Ducháček Vojtěch 1 600 CZK 600 CZK 0 CZK
H65 JIL5201 Erlebach Josef 1 700 CZK 700 CZK 0 CZK
P JIL9451 Malá Daniela 1 450 CZK 200 CZK 0 CZK
H12 JIL0801 Horák Vít 1 700 CZK 700 CZK 0 CZK
H21A JIL9804 Hrouda Matěj 1 1000 CZK 1000 CZK 0 CZK
H12 JIL0805 Jirouš Matouš 1 700 CZK 700 CZK 0 CZK
D10 JIL0952 Jirsová Tereza 1 700 CZK 100 CZK 0 CZK
D55A JIL6052 Jiřištová Hana 1 1000 CZK 1000 CZK 0 CZK
D16 JIL0352 Karlová Anna 1 1000 CZK 580 CZK 0 CZK
D12 JIL0852 Kynčlová Anna 1 700 CZK 700 CZK 0 CZK
D12 JIL0853 Laštovková Jana 1 700 CZK 700 CZK 0 CZK
H21A JIL8702 Malý Aleš 1 1000 CZK 840 CZK 0 CZK
H10 JIL0903 Nonner Hynek 1 700 CZK 700 CZK 0 CZK
HDR JIL1101 Nonner Prokop 1 600 CZK 600 CZK 0 CZK
D14 JIL0651 Pitrmucová Lucie 1 700 CZK 700 CZK 0 CZK
H12 JIL0803 Spilka Petr 1 700 CZK 100 CZK 0 CZK
HDR JIL1151 Spilková Magdaléna 1 600 CZK 100 CZK 0 CZK
H10 JIL0902 Valenta Jakub František 1 700 CZK 500 CZK 0 CZK
T JIL7103 Zemánek Mojmír 1 450 CZK 150 CZK 0 CZK
H35B JIL7601 Zlesák Ondřej 1 1000 CZK 1000 CZK 0 CZK
H65 JIL4701 Zlesák Zdeněk 1 700 CZK 700 CZK 0 CZK
D65 JIL5362 Zlesáková Vlasta 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ22 pcs 13070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 150 CZK
2019-07-222019/07/22 13220 CZK Startovné
ZZZtotal 13370 CZK
Use following variable symbol in the payment: 0608 (bank account: 283838208/0300)
club fee: 13070 CZK , paid: 13370 CZK, to be paid: -300 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 92X7600 Keltner Marek 1 450 CZK 450 CZK 0 CZK
T 92X8301 Pešík Marek 1 450 CZK 450 CZK 0 CZK
T 92X7701 Pešík Michal 1 450 CZK 450 CZK 0 CZK
T 92X7700 Štryncl Pavel 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-082019/07/08 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0547 (bank account: 283838208/0300)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JPV8235 Perknovský Radim 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0905 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KAM9403 Kettner Lukáš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 0210 (bank account: 283838208/0300) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 700 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0106 (bank account: 283838208/0300)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B KOR7950 Hladká Petra 1 1000 CZK 1000 CZK 0 CZK
H12 KOR0700 Hladký Matěj 1 700 CZK 700 CZK 0 CZK
H10 KOR0900 Hladký Radovan 1 700 CZK 700 CZK 0 CZK
H14 KOR0600 Krejčí Martin 1 700 CZK 700 CZK 0 CZK
H45B KOR7300 Vých Luboš 1 1000 CZK 1000 CZK 0 CZK
D14 KOR0550 Výchová Veronika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-022019/07/02 4800 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 0633 (bank account: 283838208/0300)
club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KPY8600 Kohl Ondřej 1 1000 CZK 1000 CZK 0 CZK
D55A KPY6051 Kohlová Alena 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Kohl Ondřej 2019/06/24 20:34
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 2000 CZK
2019-07-092019/07/09 4000 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 0205 (bank account: 283838208/0300)
club fee: 2000 CZK , services: 4000 CZK, total: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A KRE6050 Brémová Hildegarda 1 1000 CZK 1000 CZK 0 CZK
D45A KRE7051 Dulovcová Marie 1 1000 CZK 1000 CZK 0 CZK
D55A KRE6351 Troupová Vladěna 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ3 pcs 3000 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 4 8000 CZK Leštínský Tomáš for KRE6351 2019/04/28 21:36
ZZZtotal 4 8000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 11000 CZK
2019-05-162019/05/16 8000 CZK
2019-07-292019/07/29 -8000 CZK
ZZZtotal 11000 CZK
Use following variable symbol in the payment: 0407 (bank account: 283838208/0300)
club fee: 3000 CZK , services: 8000 CZK, total: 11000 CZK , paid: 11000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B KUN6201 Lux Zdeněk 1 1000 CZK 320 CZK 0 CZK
H45B KUN7201 Rusz Roman 1 1000 CZK 1000 CZK 0 CZK
P KUN9801 Rusz Vratislav 1 450 CZK 450 CZK 0 CZK
D12 KUN0751 Ruszová Svatava 1 700 CZK 700 CZK 0 CZK
H65 KUN5201 Šroler Zdeněk 1 700 CZK 700 CZK 0 CZK
H55A KUN5801 Trejtnar Pavel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ6 pcs 4170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 4170 CZK
ZZZtotal 4170 CZK
Use following variable symbol in the payment: 0610 (bank account: 283838208/0300)
club fee: 4170 CZK , paid: 4170 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C KVS8550 Muchová Barbora 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-182019/07/18 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 1006 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LBE4600 Nosál Stanislav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Nosál Stanislav 2018/12/01 22:09
ZZZtotal 1 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-252019/04/25 2700 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 0209 (bank account: 283838208/0300)
club fee: 700 CZK , services: 2000 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 1000 CZK 1000 CZK 0 CZK
P LCV4550 Zenkerová Miluše 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 1450 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Krausová Marcela 2018/12/31 13:39
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-152019/04/15 5450 CZK
ZZZtotal 5450 CZK
Use following variable symbol in the payment: 0304 (bank account: 283838208/0300)
club fee: 1450 CZK , services: 4000 CZK, total: 5450 CZK , paid: 5450 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LDC6851 Burdová Simona 1 1000 CZK 1000 CZK 0 CZK
H45A LDC7302 Gálus Igor 1 1000 CZK 1000 CZK 0 CZK
H21C LDC8901 Havel Michal 1 1000 CZK 1000 CZK 0 CZK
H45A LDC6802 Hovorka Ladislav 1 1000 CZK 1000 CZK 0 CZK
D14 LDC0650 Hovorková Marie 1 700 CZK 700 CZK 0 CZK
H45A LDC7301 Štěpán Petr 1 1000 CZK 1000 CZK 0 CZK
D21B LDC8550 Vaňková Saša 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 6700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-282019/01/28 1000 CZK LDC8550
2019-01-282019/01/28 1000 CZK LDC7301
2019-04-182019/04/18 3700 CZK
2019-07-192019/07/19 1000 CZK STARTOVNÉ
ZZZtotal 6700 CZK
Use following variable symbol in the payment: 0528 (bank account: 283838208/0300)
club fee: 6700 CZK , paid: 6700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A LIT8002 Kučerka Jan 1 1000 CZK 420 CZK 0 CZK
H35A LIT8401 Macek Jiří 1 1000 CZK 1000 CZK 0 CZK
D65 LIT5051 Neradová Alena 1 700 CZK 700 CZK 0 CZK
H35A LIT7605 Pavlík Libor 1 1000 CZK 1000 CZK 0 CZK
HDR LIT1414 Pavlík Přemek 1 600 CZK 600 CZK 0 CZK
HDR LIT1111 Pavlík Tobiáš 1 600 CZK 600 CZK 0 CZK
D35B LIT8352 Pavlíková Jitka 1 1000 CZK 1000 CZK 0 CZK
D45B LIT7451 Pavlíková Klára 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ8 pcs 6320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-222019/07/22 6320 CZK KOB Litvín
ZZZtotal 6320 CZK
Use following variable symbol in the payment: 0511 (bank account: 283838208/0300)
club fee: 6320 CZK , paid: 6320 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LLI0203 Bradáč David 1 1000 CZK 1000 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 1 1000 CZK 1000 CZK 0 CZK
T LLI7201 Bradáč Stanislav 1 450 CZK 450 CZK 0 CZK
P LLI7550 Bradáčová Marie 1 450 CZK 450 CZK 0 CZK
H45A LLI6801 Fürst Aleš 1 1000 CZK 1000 CZK 0 CZK
D45A LLI6950 Fürstová Katka 1 1000 CZK 1000 CZK 0 CZK
H18 LLI0102 Hořák Jaroslav 1 1000 CZK 520 CZK 0 CZK
D45B LLI6953 Hořáková Petra 1 1000 CZK 520 CZK 0 CZK
D55A LLI5550 Korejčíková Dáďa 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ9 pcs 6940 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 6940 CZK LLI
ZZZtotal 6940 CZK
Use following variable symbol in the payment: 0513 (bank account: 283838208/0300)
club fee: 6940 CZK , paid: 6940 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LME6852 Dittrtová Lucia 1 1000 CZK 420 CZK 0 CZK
D14 LME0650 Dittrtová Rozálie 1 700 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 720 CZK Startovné OA (LME)
ZZZtotal 720 CZK
Use following variable symbol in the payment: 0217 (bank account: 283838208/0300)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LOV7101 Žebrák Zbyněk 1 1000 CZK 840 CZK 0 CZK
ZZZ total ZZZ1 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-272019/06/27 840 CZK
ZZZtotal 840 CZK
Use following variable symbol in the payment: 0825 (bank account: 283838208/0300)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LPM0700 Stehlík Jakub 1 700 CZK 700 CZK 0 CZK
H21A LPM7903 Stehlík Petr 1 1000 CZK 1000 CZK 0 CZK
H16 LPM0501 Stehlík Šimon 1 1000 CZK 1000 CZK 0 CZK
D10 LPM0951 Stehlíková Tereza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-192019/07/19 3400 CZK Startovne
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 0306 (bank account: 283838208/0300)
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LPU6955 Demlová Jitka 1 1000 CZK 1000 CZK 0 CZK
H21B LPU7604 Držka Štěpán 1 1000 CZK 1000 CZK 0 CZK
D21B LPU7670 Držková Markéta 1 1000 CZK 1000 CZK 0 CZK
H65 LPU5201 Farář Václav 1 700 CZK 700 CZK 0 CZK
H35A LPU7601 Jirásek Aleš 1 1000 CZK 260 CZK 0 CZK
H65 LPU5101 Knap Jan 1 700 CZK 700 CZK 0 CZK
D55A LPU6052 Knapová Iva 1 1000 CZK 1000 CZK 0 CZK
D21A LPU9351 Knapová Lenka 1 1000 CZK 1000 CZK 0 CZK
H21A LPU9303 Kos Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21A LPU9757 Nožková Tereza 1 1000 CZK 1000 CZK 0 CZK
D55A LPU5654 Novotná Jiřina 1 1000 CZK 1000 CZK 0 CZK
H55A LPU5905 Novotný Miroslav 1 1000 CZK 1000 CZK 0 CZK
H21A LPU9005 Nožka Radek 1 1000 CZK 1000 CZK 0 CZK
H35A LPU8206 Odvody Zdeněk 1 1000 CZK 1000 CZK 0 CZK
D35B LPU8352 Odvodyová Šárka 1 1000 CZK 1000 CZK 0 CZK
D21B LPU8454 Petrová Daniela 1 1000 CZK 260 CZK 0 CZK
H21B LPU9110 Procházka Tomáš 1 1000 CZK 1000 CZK 0 CZK
H45A LPU6503 Procházka Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21C LPU8960 Schmidtová Michaela 1 1000 CZK 1000 CZK 0 CZK
H21A LPU8002 Udržal Tomáš 1 1000 CZK 680 CZK 0 CZK
P LPU9249 Ulbrich Pavol 1 450 CZK 450 CZK 0 CZK
H21C LPU Václav Přibyl 1 1000 CZK 420 CZK 0 CZK
D21A LPU9054 Valachová Martina 1 1000 CZK 420 CZK 0 CZK
H65 LPU4601 Vávra Jaroslav 2 700 CZK 800 CZK 0 CZK
H21A LPU9505 Waněk Adam 1 1000 CZK 1000 CZK 0 CZK
D45B LPU7158 Waňková Dita 1 1000 CZK 1000 CZK 0 CZK
D21A LPU9461 Kosová Klára 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ27 pcs 22690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 2000 CZK
2019-04-292019/04/29 15850 CZK
2019-07-012019/07/01 5040 CZK
2019-07-292019/07/29 800 CZK LPU4601-va
ZZZtotal 23690 CZK
Use following variable symbol in the payment: 0612 (bank account: 283838208/0300)
club fee: 22690 CZK , paid: 23690 CZK, to be paid: -1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LTU6501 Hanuš Pavel 1 1000 CZK 260 CZK 0 CZK
D55B LTU6352 Hanušová Jitka 1 1000 CZK 260 CZK 0 CZK
D65 LTU4751 Kutáčková Stanislava 1 700 CZK 700 CZK 0 CZK
H10 LTU0902 Kvášovský Filip 1 700 CZK 700 CZK 0 CZK
H35B LTU7802 Kvášovský Jakub 1 1000 CZK 1000 CZK 0 CZK
D21C LTU8950 Panchártková Tereza 1 1000 CZK 1000 CZK 0 CZK
T LTU6700 Skalka Michal 1 450 CZK 450 CZK 0 CZK
H21B LTU0001 Šitina Jakub 1 1000 CZK 840 CZK 0 CZK
H16 LTU0300 Šitina Tomáš 1 1000 CZK 840 CZK 0 CZK
D35B LTU7850 Termerová Jana 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ10 pcs 7050 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LTU0902 Kvášovský Filip 1 150 CZK 150 CZK 0 CZK
H35 LTU7802 Kvášovský Jakub 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 0613 (bank account: 283838208/0300) QR payment code
club fee: 7350 CZK , paid: 0 CZK, to be paid: 7350 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A MAS7800 Křížek Filip 1 1000 CZK 1000 CZK 0 CZK
H12 MAS0801 Křížek Ivo 1 700 CZK 700 CZK 0 CZK
H10 MAS1000 Křížek Vilém 1 700 CZK 700 CZK 0 CZK
D16 MAS0450 Křížková Marie 1 1000 CZK 1000 CZK 0 CZK
H21A MAS8200 Redlich Tomáš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 4400 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 MAS8200 Redlich Tomáš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-082019/03/08 2600 CZK Křížkovi
2019-03-062019/03/06 1150 CZK Redlich
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 0307 (bank account: 283838208/0300) QR payment code
club fee: 4550 CZK , paid: 3750 CZK, to be paid: 800 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MBM8740 Zelinka Jiří 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 MBM8740 Zelinka Jiří 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 1119 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR MLA1650 Pivcová Lucie 1 600 CZK 300 CZK 0 CZK
D35B MLA8050 Pivcová Žaneta 1 1000 CZK 1000 CZK 0 CZK
H14 MLA0503 Pivec Jan 1 700 CZK 700 CZK 0 CZK
H75 MLA4201 Sklenář Jan 1 700 CZK 700 CZK 0 CZK
D55B MLA6258 Sklenářová Jana 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 3700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-112019/07/11 4240 CZK
2019-07-112019/07/11 180 CZK
ZZZtotal 4420 CZK
Use following variable symbol in the payment: 0308 (bank account: 283838208/0300)
club fee: 3700 CZK , paid: 4420 CZK, to be paid: -720 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B MOV6701 Holec Honza 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0810 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A NPA8001 Antoš Filip 1 1000 CZK 1000 CZK 0 CZK
H21B NPA8301 Bartoň Zdeněk 1 1000 CZK 1000 CZK 0 CZK
H21B NPA8401 Bejr Zdeněk 1 1000 CZK 1000 CZK 0 CZK
H21B NPA8902 Horák Jan 1 1000 CZK 1000 CZK 0 CZK
H21A NPA7502 Novák Jiří 1 1000 CZK 1000 CZK 0 CZK
H65 NPA5001 Novák Karel 1 700 CZK 700 CZK 0 CZK
H21B NPA7701 Novák Zdeněk 1 1000 CZK 1000 CZK 0 CZK
D55B NPA5552 Nováková Jana 1 1000 CZK 1000 CZK 0 CZK
D35B NPA7751 Šedivá Petra 1 1000 CZK 1000 CZK 0 CZK
H35B NPA8003 Šedivý Josef 1 1000 CZK 1000 CZK 0 CZK
H12 NPA0802 Šedivý Josef 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 10400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 10400 CZK
ZZZtotal 10400 CZK
Use following variable symbol in the payment: 0614 (bank account: 283838208/0300)
club fee: 10400 CZK , paid: 10400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A OAV6900 Müller Robert 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0637 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 OSN0303 Dvořáček Jakub 1 1000 CZK 1000 CZK 0 CZK
H35A OSN7502 Dvořáček Jiří 1 1000 CZK 1000 CZK 0 CZK
H14 OSN0505 Dvořáček Tomáš 1 700 CZK 700 CZK 0 CZK
D10 OSN1050 Dvořáčková Eva 1 700 CZK 700 CZK 0 CZK
D12 OSN0757 Dvořáčková Jana 1 700 CZK 700 CZK 0 CZK
D35B OSN7850 Dvořáčková Jana 1 1000 CZK 1000 CZK 0 CZK
H12 OSN0808 Přibyl Daniel 1 700 CZK 700 CZK 0 CZK
H35A OSN7801 Přibyl Jan 1 1000 CZK 1000 CZK 0 CZK
H16 OSN0300 Přibyl Jan 1 1000 CZK 1000 CZK 0 CZK
D14 OSN0551 Přibylová Anežka 1 700 CZK 700 CZK 0 CZK
D35B OSN7853 Přibylová Jana 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ11 pcs 9500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-142019/05/14 9500 CZK
ZZZtotal 9500 CZK
Use following variable symbol in the payment: 0710 (bank account: 283838208/0300)
club fee: 9500 CZK , paid: 9500 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 OTK5250 Volencová Ivana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 1010 (bank account: 283838208/0300)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PCB9401 Hulec Filip 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-012019/07/01 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0412 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A PEN6350 Kábrtová Iva 1 1000 CZK 1000 CZK 0 CZK
H55B PEN6200 Vydra Pavel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 2000 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 0537 (bank account: 283838208/0300)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 PGP0401 Čtrnáct František 1 1000 CZK 1000 CZK 0 CZK
H35B PGP7603 Čtrnáct Jiří 1 1000 CZK 420 CZK 0 CZK
H21C PGP0001 Čtrnáct Šimon 1 1000 CZK 1000 CZK 0 CZK
D45A PGP7151 Čtrnáctová Magdalena 1 1000 CZK 1000 CZK 0 CZK
HDR PGP1616 Hora Damián 1 600 CZK 600 CZK 0 CZK
H21A PGP8301 Hora Vojtěch 1 1000 CZK 1000 CZK 0 CZK
D21B PGP8455 Horová Klára 1 1000 CZK 1000 CZK 0 CZK
H14 PGP0505 Hřivna Ondřej 1 700 CZK 500 CZK 0 CZK
H35A PGP7507 Hřivna Štěpán 1 1000 CZK 680 CZK 0 CZK
H16 PGP0404 Janas Adam 1 1000 CZK 420 CZK 0 CZK
H21A PGP7106 Janas Petr 1 1000 CZK 420 CZK 0 CZK
H18 PGP0200 Janas Petr 1 1000 CZK 420 CZK 0 CZK
P PGP7152 Janasová Barbora 1 450 CZK 200 CZK 0 CZK
D21B PGP8852 Jirásková Kateřina 1 1000 CZK 1000 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 1000 CZK 1000 CZK 0 CZK
H16 PGP0408 Kabát Martin 1 1000 CZK 1000 CZK 0 CZK
H16 PGP0304 Kolář Matyáš 2 1000 CZK 800 CZK 0 CZK
H55A PGP6000 Kožina Petr 1 1000 CZK 1000 CZK 0 CZK
H16 PGP0300 Kožina Štěpán 1 1000 CZK 1000 CZK 0 CZK
D45A PGP6651 Kožinová Jana 1 1000 CZK 1000 CZK 0 CZK
D21B PGP9650 Kožinová Zuzana 1 1000 CZK 1000 CZK 0 CZK
D45A PGP6950 Pavlů Veronika 1 1000 CZK 1000 CZK 0 CZK
D45A PGP6450 Smolková Alena 1 1000 CZK 1000 CZK 0 CZK
H35A PGP7510 Střelba Ondřej 1 1000 CZK 1000 CZK 0 CZK
H35A PGP7610 Svatý Jakub 1 1000 CZK 680 CZK 0 CZK
H21A PGP8302 Sysel Ondřej 1 1000 CZK 260 CZK 0 CZK
ZZZ total ZZZ26 pcs 20400 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Smolková Alena 2018/12/31 21:05
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Jirásková Kateřina 2018/12/31 21:09
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-082019/04/08 6000 CZK
2019-07-302019/07/30 24820 CZK Startovné a ubytování Orienteering, Adventure 7.-11.8. - OAV - SK Praga
2019-08-012019/08/01 -6420 CZK
ZZZtotal 24400 CZK
Use following variable symbol in the payment: 0115 (bank account: 283838208/0300)
club fee: 20400 CZK , services: 4000 CZK, total: 24400 CZK , paid: 24400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A PHK5701 Běhoun Pavel 1 1000 CZK 1000 CZK 0 CZK
D55A PHK5651 Běhounová Jiřina 1 1000 CZK 1000 CZK 0 CZK
D18 PHK0151 Kosová Tereza 1 1000 CZK 1000 CZK 0 CZK
D35A PHK7551 Melicharová Zdeňka 1 1000 CZK 1000 CZK 0 CZK
H21B PHK7107 Mašata Roman 1 1000 CZK 1000 CZK 0 CZK
H45B PHK6504 Melichar Igor 1 1000 CZK 1000 CZK 0 CZK
D55A PHK6354 Novotná Ivana 2 1000 CZK 1200 CZK 0 CZK
D35A PHK8252 Novotná Kateřina 1 1000 CZK 1000 CZK 0 CZK
H10 PHK1002 Novotný Kryštof 1 700 CZK 700 CZK 0 CZK
H35A PHK7402 Novotný Radek 1 1000 CZK 1000 CZK 0 CZK
H21A PHK8802 Panchártek Jan 1 1000 CZK 1000 CZK 0 CZK
H21A PHK8200 Rollier Baptiste 1 1000 CZK 1000 CZK 0 CZK
D21A PHK8051 Rollier Monika 1 1000 CZK 1000 CZK 0 CZK
T PHK7906 Silný Ondřej 1 450 CZK 450 CZK 0 CZK
T PHK8650 Veselá Jana 1 450 CZK 450 CZK 0 CZK
H21A PHK8505 Veselý Ondřej 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ16 pcs 14800 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Leštínský Tomáš for PHK7551 2019/04/28 21:37
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Leštínský Tomáš for PHK6504 2019/04/28 21:38
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-222019/07/22 16600 CZK PHK-OK99-S
2019-08-052019/08/05 2200 CZK
ZZZtotal 18800 CZK
Use following variable symbol in the payment: 0615 (bank account: 283838208/0300)
club fee: 14800 CZK , services: 4000 CZK, total: 18800 CZK , paid: 18800 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A PLU7501 Travnicek Jan 1 1000 CZK 320 CZK 0 CZK
ZZZ total ZZZ1 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-232019/07/23 320 CZK OA PLU
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0910 (bank account: 283838208/0300)
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C PTE8485 Zavadilová Simona 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0912 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B PZR7070 Poláčková Bohuslava 1 1000 CZK 1000 CZK 0 CZK
T PZR7008 Sobotka Petr 1 450 CZK 200 CZK 0 CZK
T PZR0351 Sobotková Klára 1 450 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 0711 (bank account: 283838208/0300)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A RBK8605 Henek Michal 1 1000 CZK 1000 CZK 0 CZK
D21B RBK8151 Kozumplíková Alice 1 1000 CZK 1000 CZK 0 CZK
D21C RBK9252 Mazalová Monika 2 1000 CZK 700 CZK 0 CZK
H45B RBK6602 Pekárek Aleš 2 1000 CZK 500 CZK 0 CZK
P RBK6767 Pekárková Radka 2 450 CZK 200 CZK 0 CZK
ZZZ total ZZZ5 pcs 3400 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 RBK8605 Henek Michal 1 150 CZK 150 CZK 0 CZK
D21 RBK9252 Mazalová Monika 1 150 CZK 150 CZK 0 CZK
H45 RBK6602 Pekárek Aleš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 1105 (bank account: 283838208/0300) QR payment code
club fee: 3850 CZK , paid: 0 CZK, to be paid: 3850 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 RIC0450 De Heij Laura 1 1000 CZK 1000 CZK 0 CZK
P RIC7350 De Heij Margita 1 450 CZK 350 CZK 0 CZK
H12 RIC0800 De Heij Robert 1 700 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-032019/05/03 1950 CZK
ZZZtotal 1950 CZK
Use following variable symbol in the payment: 0218 (bank account: 283838208/0300)
club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A ROZ6150 Voltrová Svatava 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-102019/05/10 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0212 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SCP6001 Hošek Ladislav 1 1000 CZK 1000 CZK 0 CZK
H21B SCP6801 Lohr Ivo 1 1000 CZK 1000 CZK 0 CZK
H21B SCP7300 Sliva Jan 1 1000 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 2320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-312019/07/31 3020 CZK OK Sparta Praha (SCP) /startovné OA
ZZZtotal 3020 CZK
Use following variable symbol in the payment: 0117 (bank account: 283838208/0300)
club fee: 2320 CZK , paid: 3020 CZK, to be paid: -700 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SHK7600 Čečka Jiří 2 1000 CZK 300 CZK 0 CZK
H10 SHK0901 Čečka Matěj 2 700 CZK 220 CZK 0 CZK
D14 SHK0650 Čečková Karolína 2 700 CZK 220 CZK 0 CZK
D35A SHK7753 Čečková Martina 2 1000 CZK 300 CZK 0 CZK
H16 SHK0403 Dohnálek Tomáš 1 1000 CZK 1000 CZK 0 CZK
H21A SHK7601 Hepner David 1 1000 CZK 680 CZK 0 CZK
D21A SHK8152 Hepnerová Martina 1 1000 CZK 680 CZK 0 CZK
HDR SHK1050 Jedličková Lucie 1 600 CZK 100 CZK 0 CZK
HDR SHK1350 Jedličková Michaela 1 600 CZK 100 CZK 0 CZK
D21A SHK8150 Jedličková Zuzana 1 1000 CZK 420 CZK 0 CZK
H21A SHK8406 Komanec Václav 1 1000 CZK 1000 CZK 0 CZK
D55B SHK6450 Macháčková Jana 1 1000 CZK 1000 CZK 0 CZK
D45A SHK7051 Myslivcová Lenka 1 1000 CZK 1000 CZK 0 CZK
H45A SHK7002 Myslivec Tomáš 1 1000 CZK 1000 CZK 0 CZK
H45A SHK7001 Netuka Jan 1 1000 CZK 680 CZK 0 CZK
H21A SHK9701 Netuka Vojtěch 1 1000 CZK 260 CZK 0 CZK
H45B SHK7200 Rémiš Jaromír 1 1000 CZK 680 CZK 0 CZK
H12 SHK0801 Rémiš Šimon 1 700 CZK 500 CZK 0 CZK
H12 SHK0802 Rémiš Štěpán 1 700 CZK 500 CZK 0 CZK
D21A SHK9251 Kettner Karolína 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ20 pcs 11640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 9980 CZK
2019-04-302019/04/30 1000 CZK
2019-07-292019/07/29 1040 CZK Startovné
2019-07-232019/07/23 620 CZK Startovné
ZZZtotal 12640 CZK
Use following variable symbol in the payment: 0617 (bank account: 283838208/0300)
club fee: 11640 CZK , paid: 12640 CZK, to be paid: -1000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJC8703 Beneš Jan 1 1000 CZK 1000 CZK 0 CZK
H55A SJC5801 Beneš Josef 1 1000 CZK 260 CZK 0 CZK
D55A SJC6151 Benešová Iva 1 1000 CZK 1000 CZK 0 CZK
H21A SJC8709 Drobník Michal 1 1000 CZK 420 CZK 0 CZK
H21B SJC8205 Hanzl Tomáš 1 1000 CZK 840 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 700 CZK 700 CZK 0 CZK
D10 SJC1050 Jakubcová Karolína 1 700 CZK 700 CZK 0 CZK
H35B SJC8106 Jakubec Petr 1 1000 CZK 1000 CZK 0 CZK
D45B SJC7353 Janků Radka 1 1000 CZK 1000 CZK 0 CZK
H14 SJC0501 Janků Štěpán 1 700 CZK 700 CZK 0 CZK
D21A SJC8356 Knoblochová Kamila 1 1000 CZK 1000 CZK 0 CZK
H21B SJC8203 Lepšík Petr 1 1000 CZK 1000 CZK 0 CZK
D21B SJC8765 Lepšíková Eva 1 1000 CZK 1000 CZK 0 CZK
H21A SJC8507 Palas Jan 1 1000 CZK 520 CZK 0 CZK
D21A SJC8658 Palasová Petra 1 1000 CZK 520 CZK 0 CZK
D35A SJC8152 Podlipná Veronika 1 1000 CZK 1000 CZK 0 CZK
HDR SJC1202 Podlipný Filip 1 600 CZK 600 CZK 0 CZK
H21A SJC8401 Prášil Ondřej 1 1000 CZK 1000 CZK 0 CZK
D21A SJC9552 Šmejcová Anna 1 1000 CZK 1000 CZK 0 CZK
D35A SJC8352 Švihovská Eva 1 1000 CZK 1000 CZK 0 CZK
H21A SJC8005 Švihovský Jaromír 1 1000 CZK 1000 CZK 0 CZK
H21A SJC8007 Uhlík Michal 1 1000 CZK 1000 CZK 0 CZK
H21C SJC8602 Vágner Vladislav 1 1000 CZK 580 CZK 0 CZK
D21B SJC8754 Vágnerová Michaela 1 1000 CZK 580 CZK 0 CZK
H18 SJC0101 Zalaba Tomáš 1 1000 CZK 1000 CZK 0 CZK
D45A SJC6657 Zalabová Martina 1 1000 CZK 1000 CZK 0 CZK
H21A SJC9703 Zikmund Zdeněk 1 1000 CZK 1000 CZK 0 CZK
H21A SJC9603 Zlámal David 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ28 pcs 23420 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 0 0 CZK Lepšík Petr 2018/12/09 12:08
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 5 10000 CZK Švihovský Jaromír 2018/12/09 14:38
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Prášil Ondřej 2018/12/12 22:02
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Podlipná Veronika 2019/04/24 22:49
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 0 0 CZK Lepšíková Eva 2019/06/11 12:55
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 0 0 CZK Lepšík Petr 2019/06/11 21:49
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Uhlík Michal 2019/07/13 18:32
ZZZtotal 10 20000 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 SJC8152 Podlipná Veronika 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-242019/04/24 5000 CZK
2019-06-272019/06/27 40320 CZK
2019-07-092019/07/09 -5000 CZK
2019-08-052019/08/05 420 CZK
2019-08-062019/08/06 2830 CZK
ZZZtotal 43570 CZK
Use following variable symbol in the payment: 0618 (bank account: 283838208/0300)
club fee: 23570 CZK , services: 20000 CZK, total: 43570 CZK , paid: 43570 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SJI5252 Podhorská Věra 1 700 CZK 200 CZK 0 CZK
H12 SJI0901 Prášil Adam 1 700 CZK 500 CZK 0 CZK
H21B SJI7415 Prášil Aleš 1 1000 CZK 680 CZK 0 CZK
H12 SJI0702 Prášil Jakub 1 700 CZK 500 CZK 0 CZK
H21A SJI7313 Prášil Marek 1 1000 CZK 680 CZK 0 CZK
H12 SJI0701 Srb Vladimír 1 700 CZK 700 CZK 0 CZK
D35B SJI7951 Blažková Alena 1 1000 CZK 1000 CZK 0 CZK
D14 SJI0551 Srbová Michaela 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 4960 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 3 6000 CZK Leštínský Tomáš for SJI7951 2019/01/04 23:20
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Leštínský Tomáš for SJI7951 2019/01/05 21:46
ZZZtotal 5 10000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-142019/03/14 12400 CZK
2019-03-292019/03/29 200 CZK
2019-07-232019/07/23 600 CZK Startovné
2019-07-222019/07/22 680 CZK startovne
2019-07-222019/07/22 1680 CZK Startovné
ZZZtotal 15560 CZK
Use following variable symbol in the payment: 0714 (bank account: 283838208/0300)
club fee: 4960 CZK , services: 10000 CZK, total: 14960 CZK , paid: 15560 CZK, to be paid: -600 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJP4200 Hlavatý Karel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0119 (bank account: 283838208/0300) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SKV5351 Novák Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Novák Jan 2019/04/21 19:17
ZZZtotal 1 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-232019/04/23 2700 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 0313 (bank account: 283838208/0300)
club fee: 700 CZK , services: 2000 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SLA7103 Kolář Tomáš 2 1000 CZK 800 CZK 0 CZK
H75 SLA4202 Němec Vladimír 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Němec Vladimír 2018/12/05 21:58
ZZZtotal 1 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-062019/05/06 2700 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 0208 (bank account: 283838208/0300) QR payment code
club fee: 1500 CZK , services: 2000 CZK, total: 3500 CZK , paid: 2700 CZK, to be paid: 800 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SMB6401 Žitný Tomáš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0518 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B SMR8754 Lukavcová Ivana 1 1000 CZK 420 CZK 0 CZK
T SMR7800 Lukavec Petr 1 450 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 620 CZK 0 CZK
Use following variable symbol in the payment: 0519 (bank account: 283838208/0300) QR payment code
club fee: 620 CZK , paid: 0 CZK, to be paid: 620 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 1000 CZK 1000 CZK 0 CZK
H14 SNA0501 Doucha Martin 1 700 CZK 700 CZK 0 CZK
H12 SNA0801 Doucha Tomáš 1 700 CZK 700 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 1000 CZK 1000 CZK 0 CZK
P SNA5052 Rufferová Iva 1 450 CZK 200 CZK 0 CZK
ZZZ total ZZZ5 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2018-12-272018/12/27 200 CZK SNA5052
2019-04-282019/04/28 3400 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 0619 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T SOB8703 Randík Jan 1 450 CZK 450 CZK 0 CZK
T SOB8851 Randíková Magdaléna 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-02-142019/02/14 900 CZK SOB8703 Randíkovi
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0130 (bank account: 283838208/0300)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 0814 (bank account: 283838208/0300)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SRK9510 Bláha David 1 1000 CZK 1000 CZK 0 CZK
D14 SRK0552 Cejpková Karolína 1 700 CZK 700 CZK 0 CZK
P SRK5752 Dusílková Marie 1 450 CZK 450 CZK 0 CZK
H45A SRK7101 Filip Libor 1 1000 CZK 1000 CZK 0 CZK
D21B SRK7373 Filipová Ivana 1 1000 CZK 1000 CZK 0 CZK
P SRK0351 Filipová Lucie 1 450 CZK 450 CZK 0 CZK
D21B SRK0050 Filipová Tereza 1 1000 CZK 1000 CZK 0 CZK
H65 SRK4702 Hrobař Rudolf 1 700 CZK 700 CZK 0 CZK
H21C SRK9402 Jiroušek Vít 1 1000 CZK 320 CZK 0 CZK
H45A SRK6802 Kos Michal 1 1000 CZK 1000 CZK 0 CZK
D45A SRK6752 Kosová Michaela 1 1000 CZK 1000 CZK 0 CZK
H21A SRK8501 Krunčík Pavel 1 1000 CZK 260 CZK 0 CZK
D21C SRK8751 Krunčíková Kateřina 1 1000 CZK 260 CZK 0 CZK
D10 SRK0951 Lepšová Lucie 1 700 CZK 700 CZK 0 CZK
H18 SRK0200 Locker Daniel 1 1000 CZK 1000 CZK 0 CZK
H45A SRK7001 Locker Martin 1 1000 CZK 1000 CZK 0 CZK
H21A SRK9802 Locker Tomáš 1 1000 CZK 1000 CZK 0 CZK
D45B SRK7251 Lockerová Milena 1 1000 CZK 1000 CZK 0 CZK
P SRK6351 Peremská Dana 1 450 CZK 450 CZK 0 CZK
D21C SRK9351 Peremská Dana 1 1000 CZK 1000 CZK 0 CZK
H21A SRK9002 Ptáček Jiří 1 1000 CZK 1000 CZK 0 CZK
D21A SRK9352 Reslová Hana 1 1000 CZK 320 CZK 0 CZK
H21A SRK9904 Šabata Milan 1 1000 CZK 1000 CZK 0 CZK
H45A SRK6901 Šabata Milan 1 1000 CZK 1000 CZK 0 CZK
H18 SRK0202 Šabata Radek 1 1000 CZK 1000 CZK 0 CZK
D45B SRK6853 Šabatová Jana 1 1000 CZK 1000 CZK 0 CZK
H14 SRK0504 Šeps Daniel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ27 pcs 21310 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 4 8000 CZK Leštínský Tomáš for SRK0202 2018/11/20 17:59
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 4 8000 CZK Filipová Ivana 2018/12/14 11:15
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 2 4000 CZK Leštínský Tomáš for SRK6752 2019/07/06 09:30
ZZZtotal 10 20000 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SRK7101 Filip Libor 1 150 CZK 150 CZK 0 CZK
D21 SRK7373 Filipová Ivana 1 150 CZK 150 CZK 0 CZK
D21 SRK0050 Filipová Tereza 1 150 CZK 150 CZK 0 CZK
H21 SRK9402 Jiroušek Vít 1 150 CZK 150 CZK 0 CZK
H21 SRK0200 Locker Daniel 1 150 CZK 150 CZK 0 CZK
H45 SRK7001 Locker Martin 1 150 CZK 150 CZK 0 CZK
H21 SRK9802 Locker Tomáš 1 150 CZK 150 CZK 0 CZK
D12 SRK Maixnerova Kateřina 3 150 CZK 0 CZK 0 CZK
D21 SRK9352 Reslová Hana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ9 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 8000 CZK
2019-05-032019/05/03 8000 CZK
2019-05-032019/05/03 20490 CZK
2019-07-012019/07/01 1520 CZK
2019-08-022019/08/02 200 CZK
ZZZtotal 38210 CZK
Use following variable symbol in the payment: 0620 (bank account: 283838208/0300) QR payment code
club fee: 22510 CZK , services: 20000 CZK, total: 42510 CZK , paid: 38210 CZK, to be paid: 4300 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU9651 Fürstová Anna 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-172019/04/17 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0914 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B STB8101 Bernášek Jiří 1 1000 CZK 1000 CZK 0 CZK
H45B STB6601 Kubec Pavel 1 1000 CZK 1000 CZK 0 CZK
D45B STB7399 Kubecová Jana 1 1000 CZK 1000 CZK 0 CZK
D14 STB0550 Kubecová Magdalena 1 700 CZK 700 CZK 0 CZK
HDR STB1101 Kučerka Radek 1 600 CZK 300 CZK 0 CZK
HDR STB1450 Kučerková Adéla 1 600 CZK 300 CZK 0 CZK
D35B STB8196 Kučerková Romana 1 1000 CZK 580 CZK 0 CZK
ZZZ total ZZZ7 pcs 4880 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 STB0550 Kubecová Magdalena 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 3880 CZK
2019-07-032019/07/03 1000 CZK
ZZZtotal 4880 CZK
Use following variable symbol in the payment: 0520 (bank account: 283838208/0300) QR payment code
club fee: 5030 CZK , paid: 4880 CZK, to be paid: 150 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A STE7501 Marek Antonín 1 1000 CZK 1000 CZK 0 CZK
HDR STE1100 Marek Martin 1 600 CZK 600 CZK 0 CZK
D18 STE0252 Marková Ema 1 1000 CZK 1000 CZK 0 CZK
D35A STE7550 Marková Eva 1 1000 CZK 1000 CZK 0 CZK
T STE0001 Zdařil Matěj 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 4050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-162019/04/16 4050 CZK
ZZZtotal 4050 CZK
Use following variable symbol in the payment: 0915 (bank account: 283838208/0300)
club fee: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B STH9356 Ducháčková Kateřina 1 1000 CZK 1000 CZK 0 CZK
HDR STH1301 Hamáček Jan 1 600 CZK 600 CZK 0 CZK
D12 STH0852 Hamáčková Šárka 1 700 CZK 700 CZK 0 CZK
H45A STH7401 Chrást Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21A STH9251 Kučerová Lucie 1 1000 CZK 420 CZK 0 CZK
HDR STH1201 Junek Kryštof 1 600 CZK 600 CZK 0 CZK
H35A STH7801 Junek Petr 1 1000 CZK 1000 CZK 0 CZK
H10 STH1001 Junek Šimon 1 700 CZK 700 CZK 0 CZK
D45B STH7451 Junková Petra 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ9 pcs 7020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-082019/07/08 7020 CZK
ZZZtotal 7020 CZK
Use following variable symbol in the payment: 0621 (bank account: 283838208/0300)
club fee: 7020 CZK , paid: 7020 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TAP8701 Beneš Filip 1 1000 CZK 580 CZK 0 CZK
H14 TAP0602 Bulíř Jáchym 1 700 CZK 700 CZK 0 CZK
D16 TAP0452 Bulířová Ema 1 1000 CZK 1000 CZK 0 CZK
D12 TAP0850 Bulířová Žofie 1 700 CZK 700 CZK 0 CZK
H55B TAP5501 Fiala Zdeněk 1 1000 CZK 1000 CZK 0 CZK
T TAP7201 Jirous Jiří 1 450 CZK 150 CZK 0 CZK
D45A TAP6852 Petrová Martina 1 1000 CZK 1000 CZK 0 CZK
D16 TAP0455 Tomášková Linda 1 1000 CZK 1000 CZK 0 CZK
H21A TAP8610 Zajíc Vítězslav 1 1000 CZK 1000 CZK 0 CZK
D21A TAP9053 Zajícová Kateřina 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ10 pcs 8130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-08-052019/08/05 8130 CZK
ZZZtotal 8130 CZK
Use following variable symbol in the payment: 0123 (bank account: 283838208/0300)
club fee: 8130 CZK , paid: 8130 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B TBM8452 Drábková Zuzana 1 1000 CZK 1000 CZK 0 CZK
H14 TBM0606 Folprecht Matyáš 1 700 CZK 700 CZK 0 CZK
D35B TBM7664 Jelínková Irena 1 1000 CZK 1000 CZK 0 CZK
H21B TBM8505 Kalina Tomáš 1 1000 CZK 1000 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 1000 CZK 1000 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 1000 CZK 1000 CZK 0 CZK
D10 TBM0989 Kotecká Marie Anna 1 700 CZK 700 CZK 0 CZK
D35A TBM7856 Kotecká Michaela 1 1000 CZK 1000 CZK 0 CZK
H10 TBM1124 Kotecký Jáchym 1 700 CZK 700 CZK 0 CZK
H35A TBM7703 Kotecký Ondřej 1 1000 CZK 1000 CZK 0 CZK
H14 TBM0503 Račanský Jakub 1 700 CZK 700 CZK 0 CZK
H12 TBM0710 Schwab Filip 1 700 CZK 700 CZK 0 CZK
D45B TBM7371 Schwabová Kateřina 1 1000 CZK 1000 CZK 0 CZK
H14 TBM0607 Štěpánek Jan 1 700 CZK 700 CZK 0 CZK
H12 TBM0809 Štěpánek Ondřej 1 700 CZK 700 CZK 0 CZK
D35A TBM7654 Štěpánková Kateřina 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ16 pcs 13900 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 TBM8505 Kalina Tomáš 1 150 CZK 150 CZK 0 CZK
H21 TBM8809 Karlík Jan 1 150 CZK 150 CZK 0 CZK
H21 TBM8603 Kavan Tomáš 1 150 CZK 150 CZK 0 CZK
H14 TBM0503 Račanský Jakub 1 150 CZK 150 CZK 0 CZK
H12 TBM0710 Schwab Filip 1 150 CZK 150 CZK 0 CZK
H14 TBM0607 Štěpánek Jan 1 150 CZK 150 CZK 0 CZK
H12 TBM0809 Štěpánek Ondřej 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ7 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-302019/07/30 14350 CZK TJ TESLA BRNO vklad OA TBM
ZZZtotal 14350 CZK
Use following variable symbol in the payment: 1108 (bank account: 283838208/0300) QR payment code
club fee: 14950 CZK , paid: 14350 CZK, to be paid: 600 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJN8306 Janata Martin 1 1000 CZK 680 CZK 0 CZK
H10 TJN1111 Janata Matěj 1 700 CZK 700 CZK 0 CZK
D10 TJN0956 Janatová Violka 1 700 CZK 700 CZK 0 CZK
H21A TJN8200 Petr Jan 1 1000 CZK 420 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-102019/06/10 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0523 (bank account: 283838208/0300) QR payment code
club fee: 2500 CZK , paid: 500 CZK, to be paid: 2000 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A TJP7801 Bergl Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21C TJP9850 Černá Kateřina 1 1000 CZK 1000 CZK 0 CZK
H21B TJP8400 Junek Vladimír 1 1000 CZK 1000 CZK 0 CZK
H35B TJP7300 Mička Aleš 1 1000 CZK 1000 CZK 0 CZK
HDR TJP1003 Mička Timotej 1 600 CZK 600 CZK 0 CZK
H21C TJP9401 Smolka Ondřej 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ6 pcs 5600 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Smolka Ondřej 2018/12/31 21:08
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Černá Kateřina 2018/12/31 21:14
ZZZtotal 2 4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-032019/05/03 250 CZK
2019-07-302019/07/30 5600 CZK startovné OA TJP
ZZZtotal 5850 CZK
Use following variable symbol in the payment: 0125 (bank account: 283838208/0300) QR payment code
club fee: 5600 CZK , services: 4000 CZK, total: 9600 CZK , paid: 5850 CZK, to be paid: 3750 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TTR8152 Dosbabová Magda 1 1000 CZK 1000 CZK 0 CZK
H35B TTR7701 Dvořáček Jan 1 1000 CZK 1000 CZK 0 CZK
H12 TTR0701 Dvořáček Jan 1 700 CZK 700 CZK 0 CZK
D10 TTR0951 Dvořáčková Eliška 1 700 CZK 700 CZK 0 CZK
D35B TTR8154 Dvořáčková Jana 1 1000 CZK 1000 CZK 0 CZK
P TTR9351 Janská Radka 1 450 CZK 200 CZK 0 CZK
H18 TTR0101 Nešpor Jan 1 1000 CZK 1000 CZK 0 CZK
H55A TTR6101 Nešpor Jan 1 1000 CZK 1000 CZK 0 CZK
H14 TTR0502 Nešpor Jiří 1 700 CZK 700 CZK 0 CZK
D35B TTR7251 Nešporová Marie 1 1000 CZK 1000 CZK 0 CZK
D16 TTR0351 Nešporová Marie 1 1000 CZK 1000 CZK 0 CZK
D12 TTR0852 Nešporová Terezie 1 700 CZK 700 CZK 0 CZK
H21A TTR8802 Píro Matěj 1 1000 CZK 420 CZK 0 CZK
H55B TTR6202 Sysel Svatobor 1 1000 CZK 1000 CZK 0 CZK
D55B TTR6151 Syslová Iva 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ15 pcs 12420 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TTR6101 Nešpor Jan 1 150 CZK 150 CZK 0 CZK
H21 TTR0101 Nešpor Jan 1 150 CZK 150 CZK 0 CZK
H14 TTR0502 Nešpor Jiří 1 150 CZK 150 CZK 0 CZK
D45 TTR7251 Nešporová Marie 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-242019/07/24 13100 CZK Startovné
ZZZtotal 13100 CZK
Use following variable symbol in the payment: 0716 (bank account: 283838208/0300)
club fee: 13020 CZK , paid: 13100 CZK, to be paid: -80 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR7603 Baier Martin 1 1000 CZK 260 CZK 0 CZK
H21A TUR8303 Dlabaja Tomas 1 1000 CZK 420 CZK 0 CZK
H21A TUR8406 Kořínek Jindřich 1 1000 CZK 1000 CZK 0 CZK
D21A TUR8650 Luštická Lucie 1 1000 CZK 1000 CZK 0 CZK
H21A TUR8700 Luštický Martin 1 1000 CZK 1000 CZK 0 CZK
D21A TUR9253 Kořínková Zuzana 1 1000 CZK 1000 CZK 0 CZK
D21A TUR8551 Dlabajová Alena 1 1000 CZK 1000 CZK 0 CZK
D21A TUR0252 Pekařová Jana 1 1000 CZK 320 CZK 0 CZK
D21A TUR8354 Rufferová Iva 1 1000 CZK 1000 CZK 0 CZK
H21A TUR8900 Schulhof Jan 1 1000 CZK 1000 CZK 0 CZK
D21A TUR9999 Sokolářová Šárka 1 1000 CZK 260 CZK 0 CZK
H21A TUR8401 Váňa Martin 1 1000 CZK 1000 CZK 0 CZK
H21A TUR9100 Wolf Daniel 1 1000 CZK 260 CZK 0 CZK
H21A TUR7500 Zakouřil Tomáš 1 1000 CZK 580 CZK 0 CZK
D21C TUR8557 Zakouřilová Kamila 1 1000 CZK 1000 CZK 0 CZK
H10 TUR0909 Žemlík Eduard 1 700 CZK 700 CZK 0 CZK
H21A TUR7135 Žemlík Pavel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ17 pcs 12800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-032019/07/03 12540 CZK
ZZZtotal 12540 CZK
Use following variable symbol in the payment: 0524 (bank account: 283838208/0300) QR payment code
club fee: 12800 CZK , paid: 12540 CZK, to be paid: 260 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A TUV6802 Šritr Martin 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK HLADÍKOVÁ JANA 2019/06/23 19:49
ZZZtotal 1 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-262019/07/26 3000 CZK TĚLOVÝCHOV
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 0525 (bank account: 283838208/0300)
club fee: 1000 CZK , services: 2000 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TYN7200 Adamovský Michal 1 1000 CZK 520 CZK 0 CZK
ZZZ total ZZZ1 pcs 520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 520 CZK
ZZZtotal 520 CZK
Use following variable symbol in the payment: 0622 (bank account: 283838208/0300)
club fee: 520 CZK , paid: 520 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 700 CZK 700 CZK 0 CZK
H18 TZL0203 Kundrata Jan 1 1000 CZK 1000 CZK 0 CZK
H12 TZL0700 Kundrata Vít 1 700 CZK 700 CZK 0 CZK
D10 TZL0950 Kundratová Eva 1 700 CZK 700 CZK 0 CZK
D45A TZL7350 Kundratová Jana 1 1000 CZK 1000 CZK 0 CZK
D21B TZL0058 Kundratová Lucie 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ6 pcs 5100 CZK 0 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 5 10000 CZK Kundratová Jana 2018/12/30 22:18
ZZZtotal 5 10000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-01-232019/01/23 14400 CZK Kundratovi
2019-05-022019/05/02 700 CZK
ZZZtotal 15100 CZK
Use following variable symbol in the payment: 1013 (bank account: 283838208/0300)
club fee: 5100 CZK , services: 10000 CZK, total: 15100 CZK , paid: 15100 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VAM8301 Drhlík Petr 1 1000 CZK 1000 CZK 0 CZK
P VAM8250 Drhlíková Markéta 1 450 CZK 450 CZK 0 CZK
H35A VAM8201 Hladký Viktor 1 1000 CZK 1000 CZK 0 CZK
H21B VAM8802 Klapal Michal 1 1000 CZK 1000 CZK 0 CZK
D21B VAM8850 Klapalová Hana 1 1000 CZK 1000 CZK 0 CZK
H35A VAM7601 Koblic Jan 1 1000 CZK 1000 CZK 0 CZK
P VAM0400 Koblic Jan 1 450 CZK 450 CZK 0 CZK
P VAM0606 Koblic Martin 1 450 CZK 450 CZK 0 CZK
D21B VAM8651 Smutná Pavla 1 1000 CZK 1000 CZK 0 CZK
H45A VAM6601 Vandas Luděk 1 1000 CZK 1000 CZK 0 CZK
D45A VAM7250 Vandasová Markéta 1 1000 CZK 1000 CZK 0 CZK
H21B VAM8401 Veverka Tomáš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ12 pcs 10350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-242019/07/24 10350 CZK startovné
ZZZtotal 10350 CZK
Use following variable symbol in the payment: 0623 (bank account: 283838208/0300)
club fee: 10350 CZK , paid: 10350 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A VBM6155 Bravená Alexandra 1 1000 CZK 1000 CZK 0 CZK
H65 VBM4806 Dokoupil Vladimír 1 700 CZK 700 CZK 0 CZK
D55A VBM5754 Dokoupilová Zuzana 1 1000 CZK 1000 CZK 0 CZK
H21A VBM8002 Henek Vladan 1 1000 CZK 1000 CZK 0 CZK
H45B VBM6501 Jordanov Nikolaj 1 1000 CZK 520 CZK 0 CZK
D21B VBM8553 Kociánová Lenka 1 1000 CZK 1000 CZK 0 CZK
H21B VBM7401 Kořan Pavel 1 1000 CZK 1000 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 2 1000 CZK 700 CZK 0 CZK
T VBM8205 Otrusina David 1 450 CZK 200 CZK 0 CZK
T VBM8652 Otrusinová Olga 1 450 CZK 200 CZK 0 CZK
H21B VBM8204 Verner Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21B VBM8558 Vernerová Radka 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ12 pcs 9320 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VBM6501 Jordanov Nikolaj 1 150 CZK 150 CZK 0 CZK
H21 VBM8103 Mazal Zdeněk 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-292019/04/29 6700 CZK
2019-05-022019/05/02 1000 CZK
2019-07-012019/07/01 400 CZK
2019-07-232019/07/23 670 CZK Startovne
ZZZtotal 8770 CZK
Use following variable symbol in the payment: 1111 (bank account: 283838208/0300) QR payment code
club fee: 9620 CZK , paid: 8770 CZK, to be paid: 850 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A VCB6101 Hošek Lubomír 3 1000 CZK 0 CZK 0 CZK
P VCB60XX Hošková Alena 3 450 CZK 0 CZK 0 CZK
P VCB8570 Šedivá Barbora 3 450 CZK 0 CZK 0 CZK
HDR VCB1401 Šedivý Hynek 3 600 CZK 0 CZK 0 CZK
HDR VCB1201 Šedivý Martin 3 600 CZK 0 CZK 0 CZK
ZZZ total ZZZ5 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 0417 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 VLI0955 Barsová Magdaléna 1 700 CZK 700 CZK 0 CZK
BEGINNERS VLI1100 Beneš Maxmilián 1 700 CZK 700 CZK 0 CZK
T VLI7653 Benešová Radka 1 450 CZK 450 CZK 0 CZK
H12 VLI0707 Bureš David 1 700 CZK 700 CZK 0 CZK
HDR VLI1202 Bureš Kryštof 1 600 CZK 600 CZK 0 CZK
T VLI7601 Bureš Michal 1 450 CZK 50 CZK 0 CZK
D16 VLI0456 Burešová Eliška 1 1000 CZK 1000 CZK 0 CZK
T VLI7456 Burešová Kateřina 1 450 CZK 450 CZK 0 CZK
T VLI6801 Čaloun Michal 1 450 CZK 450 CZK 0 CZK
D10 VLI0950 Čalounová Klára 1 700 CZK 700 CZK 0 CZK
T VLI7705 Čečerle Lukáš 1 450 CZK 450 CZK 0 CZK
D10 VLI1053 Čečerle Beáta 1 700 CZK 700 CZK 0 CZK
H12 VLI0807 Čečerle Matouš 1 700 CZK 700 CZK 0 CZK
P VLI6101 Čermák Ladislav 1 450 CZK 50 CZK 0 CZK
D45A VLI7454 Dvorská Marie 1 1000 CZK 1000 CZK 0 CZK
D12 VLI0750 Ekertová Jana 1 700 CZK 700 CZK 0 CZK
T VLI7704 Feřt Martin 1 450 CZK 450 CZK 0 CZK
HDR VLI1451 Feřtová Alžběta 1 600 CZK 600 CZK 0 CZK
D12 VLI0856 Feřtová Anežka 1 700 CZK 700 CZK 0 CZK
BEGINNERS VLI1056 Feřtová Eliška 1 700 CZK 700 CZK 0 CZK
T VLI7853 Feřtová Jitka 1 450 CZK 450 CZK 0 CZK
D12 VLI0852 Flossmannová Lucie 1 700 CZK 700 CZK 0 CZK
H10 VLI0900 Guida Alessandro 1 700 CZK 700 CZK 0 CZK
H12 VLI0810 Guida Francesco 1 700 CZK 700 CZK 0 CZK
BEGINNERS VLI1302 Guida Sebastian 1 700 CZK 700 CZK 250 CZK
H12 VLI0800 Habán Eduard 1 700 CZK 700 CZK 0 CZK
H21A VLI7707 Habán Ivo 1 1000 CZK 1000 CZK 0 CZK
H14 VLI0600 Habán Oliver 1 700 CZK 700 CZK 0 CZK
D35B VLI7757 Habánová Anna 1 1000 CZK 1000 CZK 0 CZK
H12 VLI0804 Heczko Erik 1 700 CZK 700 CZK 0 CZK
T VLI7750 Heczková Bohdana 1 450 CZK 450 CZK 0 CZK
HDR VLI1252 Heczková Emma 1 600 CZK 600 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 700 CZK 700 CZK 0 CZK
D10 VLI0953 Hrdá Kristýna 1 700 CZK 700 CZK 0 CZK
T VLI7457 Hrdá Martina 1 450 CZK 450 CZK 0 CZK
H10 VLI1004 Hrdlička Vojtěch 1 700 CZK 700 CZK 0 CZK
T VLI7404 Hrdý Pavel 1 450 CZK 450 CZK 0 CZK
H12 VLI0702 Hyxa Jan 1 700 CZK 700 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 1000 CZK 740 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 1000 CZK 740 CZK 0 CZK
D14 VLI0656 Kosková Adéla 1 700 CZK 700 CZK 0 CZK
D35B VLI7554 Kosková Třísková Lenka 1 1000 CZK 1000 CZK 0 CZK
HDR VLI1003 Kruliš Janek 1 600 CZK 600 CZK 0 CZK
H45A VLI6901 Kruliš Petr 1 1000 CZK 1000 CZK 0 CZK
T VLI7507 Kubeša Vladimír 1 450 CZK 450 CZK 0 CZK
HDR VLI1152 Kubešová Eliška 1 600 CZK 600 CZK 0 CZK
D10 VLI0954 Kubešová Tereza 1 700 CZK 700 CZK 0 CZK
D12 VLI0851 Kunášková Karolína 1 700 CZK 700 CZK 0 CZK
HDR VLI1057 Kunášková Markéta 1 600 CZK 600 CZK 0 CZK
H10 VLI0906 Maděra Jakub 1 700 CZK 700 CZK 0 CZK
H35A VLI7300 Martan Jiří 1 1000 CZK 840 CZK 0 CZK
D45A VLI7452 Martanová Daniela 1 1000 CZK 840 CZK 0 CZK
D18 VLI0252 Martanová Elin 1 1000 CZK 840 CZK 0 CZK
D16 VLI0555 Martanová Lea 1 1000 CZK 840 CZK 0 CZK
HDR VLI1200 Matějů Eda 1 600 CZK 600 CZK 0 CZK
HDR VLI1300 Matějů Josef 1 600 CZK 600 CZK 0 CZK
T VLI8054 Matějů Kateřina 1 450 CZK 450 CZK 0 CZK
H12 VLI0701 Miklas Ondřej 1 700 CZK 700 CZK 0 CZK
D45A VLI6850 Miklasová Markéta 1 1000 CZK 1000 CZK 0 CZK
T VLI8051 Mokrá Julie 1 450 CZK 400 CZK 0 CZK
D65 VLI5152 Pachnerová Jaroslava 1 700 CZK 700 CZK 0 CZK
D12 VLI0854 Pechová Alena 1 700 CZK 700 CZK 0 CZK
D10 VLI1050 Pechová Marie Anna 1 700 CZK 700 CZK 0 CZK
H10 VLI0903 Pešík Matouš 1 700 CZK 700 CZK 0 CZK
HDR VLI1253 Pešíková Ela 1 600 CZK 600 CZK 0 CZK
H35B VLI7802 Peteráč Zdeněk 1 1000 CZK 1000 CZK 0 CZK
D35B VLI7755 Peteráčová Hyxová Radka 1 1000 CZK 1000 CZK 0 CZK
P VLI6251 Petrová Věra 1 450 CZK 450 CZK 0 CZK
D16 VLI0455 Podhorná Anna 1 1000 CZK 1000 CZK 0 CZK
H12 VLI0705 Podhorný Ondřej 1 700 CZK 700 CZK 0 CZK
H65 VLI5101 Přinda Oldřich 1 700 CZK 700 CZK 0 CZK
T VLI7950 Sázavská Tereza 1 450 CZK 450 CZK 0 CZK
H10 VLI0905 Sázavský Antonín 1 700 CZK 700 CZK 0 CZK
HDR VLI1102 Sázavský Josef 1 600 CZK 600 CZK 0 CZK
T VLI7402 Severýn Otto 1 450 CZK 450 CZK 0 CZK
D45B VLI7455 Severýnová Popková Klára 1 1000 CZK 1000 CZK 0 CZK
H21A VLI8700 Szenczi Gabriel 1 1000 CZK 1000 CZK 0 CZK
D21B VLI8650 Szenczi Kristýna 1 1000 CZK 1000 CZK 0 CZK
H10 VLI1002 Šebelka Jakub 1 700 CZK 700 CZK 0 CZK
T VLI7506 Šebelka Jan 1 450 CZK 450 CZK 0 CZK
H12 VLI0805 Šebelka Matěj 1 700 CZK 700 CZK 0 CZK
T VLI7851 Šebelková Štěpánka 1 450 CZK 450 CZK 0 CZK
D10 VLI0952 Šipoš Emília 1 700 CZK 600 CZK 0 CZK
HDR VLI1203 Šipoš Juraj 1 600 CZK 600 CZK 0 CZK
T VLI8301 Šipoš Richard 1 450 CZK 200 CZK 0 CZK
T VLI7200 Trojan Miroslav 1 450 CZK 450 CZK 0 CZK
D10 VLI1052 Trojanová Vendula 1 700 CZK 700 CZK 0 CZK
H12 VLI0811 Týfa Daniel 1 700 CZK 700 CZK 0 CZK
HDR VLI1150 Týfová Ella 1 600 CZK 600 CZK 0 CZK
H10 VLI0902 Vilém Štěpán 1 700 CZK 700 CZK 0 CZK
D14 VLI0655 Vilémová Eliška 1 700 CZK 700 CZK 0 CZK
HDR VLI1201 Votava Vojtěch 1 600 CZK 600 CZK 0 CZK
HDR VLI1055 Zemanová Kristýna 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ93 pcs 61790 CZK 250 CZK
Services: 2019/08/07 - Orienteering Adventure
Description
Price
Quantity
Total price
Created by
Created
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Henych Petr for VLI8700 2018/12/10 20:05
accommodation hotel Lenka Tue-Sun (400CZK/night) 2000 CZK 1 2000 CZK Henych Petr for VLI8650 2018/12/10 20:07
ZZZtotal 2 4000 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 VLI5101 Přinda Oldřich 1 150 CZK 150 CZK 0 CZK
H21 VLI8700 Szenczi Gabriel 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 66190 CZK platba VLI
ZZZtotal 66190 CZK
Use following variable symbol in the payment: 0526 (bank account: 283838208/0300) QR payment code
club fee: 62340 CZK , services: 4000 CZK, total: 66340 CZK , paid: 66190 CZK, to be paid: 150 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A VPM6801 Staněk Rostislav 1 1000 CZK 1000 CZK 0 CZK
D45A VPM6951 Staňková Marcela 1 1000 CZK 1000 CZK 0 CZK
D18 VPM0153 Staňková Markéta 1 1000 CZK 1000 CZK 0 CZK
D16 VPM0452 Staňková Radka 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 4000 CZK Startovné
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 0317 (bank account: 283838208/0300)
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VRL5002 Farář Jaroslav 1 700 CZK 700 CZK 0 CZK
H45B VRL6702 Hanč Jaroslav 1 1000 CZK 1000 CZK 0 CZK
H55B VRL5601 Hanč Pavel 1 1000 CZK 1000 CZK 0 CZK
H21B VRL8001 Hanč Petr 1 1000 CZK 1000 CZK 0 CZK
D45B VRL7052 Hančová Alice 1 1000 CZK 1000 CZK 0 CZK
D55B VRL5652 Hančová Hana 1 1000 CZK 1000 CZK 0 CZK
H35B VRL7508 Hanuš Vladimír 1 1000 CZK 320 CZK 0 CZK
D35B VRL7654 Hanušová Monika 1 1000 CZK 160 CZK 0 CZK
H21A VRL9701 Hrdinka Daniel 1 1000 CZK 1000 CZK 0 CZK
D16 VRL0352 Matoušová Gabriela 1 1000 CZK 160 CZK 0 CZK
D45B VRL7154 Matoušová Petra 1 1000 CZK 160 CZK 0 CZK
H21A VRL7702 Polák Vlastimil 3 1000 CZK 0 CZK 0 CZK
D35B VRL8254 Poláková Lucie 3 1000 CZK 0 CZK 0 CZK
H16 VRL0305 Procinger Jakub 1 1000 CZK 1000 CZK 0 CZK
P VRL7053 Procingerová Inka 1 450 CZK 450 CZK 0 CZK
D16 VRL0452 Randáková Adéla 1 1000 CZK 840 CZK 0 CZK
D21A VRL7452 Randáková Helena 1 1000 CZK 840 CZK 0 CZK
D45B VRL7353 Smith Lucie 1 1000 CZK 1000 CZK 0 CZK
H21A VRL7305 Wohanka Petr 1 1000 CZK 160 CZK 0 CZK
ZZZ total ZZZ19 pcs 11790 CZK 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VRL7702 Polák Vlastimil 3 150 CZK 0 CZK 0 CZK
D35 VRL8254 Poláková Lucie 3 150 CZK 0 CZK 0 CZK
ZZZ total ZZZ2 pcs 0 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-132019/05/13 12110 CZK
ZZZtotal 12110 CZK
Use following variable symbol in the payment: 0624 (bank account: 283838208/0300)
club fee: 11790 CZK , paid: 12110 CZK, to be paid: -320 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 VSP0508 Bolehovský Daniel 1 1000 CZK 1000 CZK 0 CZK
H14 VSP0600 Městka Václav 1 700 CZK 700 CZK 0 CZK
D35B VSP7650 Městková Kateřina 1 1000 CZK 1000 CZK 0 CZK
H65 VSP5203 Polák Zdeněk 1 700 CZK 700 CZK 0 CZK
H12 VSP0807 Termer Štěpán 1 700 CZK 700 CZK 0 CZK
P VSP0402 Trnka Marek 1 450 CZK 450 CZK 0 CZK
T VSP0300 Trnka Martin jun 1 450 CZK 450 CZK 0 CZK
D45A VSP7351 Trnková Dana 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ8 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-292019/07/29 6000 CZK 7.-11.8. A
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 0127 (bank account: 283838208/0300)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 1000 CZK 420 CZK 0 CZK
D21C ZAM8552 Kmentová Lenka 1 1000 CZK 420 CZK 0 CZK
T ZAM6251 Nožková Dagmar 2 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 840 CZK
2019-08-012019/08/01 150 CZK
ZZZtotal 990 CZK
Use following variable symbol in the payment: 0625 (bank account: 283838208/0300)
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A ZBM6701 Auermüller Vít 1 1000 CZK 1000 CZK 0 CZK
H21A ZBM9102 Bravený Vít 1 1000 CZK 1000 CZK 0 CZK
D21A ZBM8954 Hendrychová Zuzana 1 1000 CZK 680 CZK 0 CZK
D55A ZBM5582 Kabáthová Jitka 1 1000 CZK 1000 CZK 0 CZK
H21A ZBM9711 Kelbl Vladimír 1 1000 CZK 1000 CZK 0 CZK
H12 ZBM0706 Marek Filip 1 700 CZK 700 CZK 0 CZK
T ZBM8051 Šichová Radka 1 450 CZK 200 CZK 0 CZK
ZZZ total ZZZ7 pcs 5580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-022019/05/02 680 CZK
ZZZtotal 680 CZK
Use following variable symbol in the payment: 1113 (bank account: 283838208/0300) QR payment code
club fee: 5580 CZK , paid: 680 CZK, to be paid: 4900 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A ZPV5501 Jirka Jiří 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-282019/06/28 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0919 (bank account: 283838208/0300)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Orienteering Adventure
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ZVO0601 Bárta Viktor 1 700 CZK 700 CZK 0 CZK
D45B ZVO7152 Polanová Pavla 1 1000 CZK 1000 CZK 0 CZK
H35B ZVO7601 Švec Karel 1 1000 CZK 1000 CZK 0 CZK
D16 ZVO0352 Švecová Anežka 1 1000 CZK 1000 CZK 0 CZK
D14 ZVO0557 Švecová Karolína 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 4400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-242019/04/24 2700 CZK
2019-06-182019/06/18 1700 CZK
ZZZtotal 4400 CZK
Use following variable symbol in the payment: 0215 (bank account: 283838208/0300)
club fee: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 2600 CZK
2019-07-292019/07/29 -2600 CZK
ZZZtotal 0 CZK
Use following variable symbol in the payment: 0310 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 19P1000 Pachnik Antoni 3 150 CZK 0 CZK 0 CZK
H45 19P6900 Pachnik Dariusz 3 150 CZK 0 CZK 0 CZK
H14 19P0600 Pachnik Jędrzej 3 150 CZK 0 CZK 0 CZK
ZZZ total ZZZ3 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 90505 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries: 2019/08/07 - Veřejný závod
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SPC8211 Kalina Miroslav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 0220 (bank account: 283838208/0300) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
total: 775930 CZK , paid: 619700 CZK, to be paid: 156230 CZK