Fee list: Mistrovství ČR na klasické trati

Name:
Mistrovství ČR na klasické trati
Date:
2020/09/19
Clubs:
ABM     AOP     BBM     BOR     BSO     CTB     DKP     DOK     DOR     HOR     CHA     CHC     JIL     JZL     KAM     KPY     KSU     KUO     LCE     LLI     LME     LPM     LPU     LTP     MOV     ONO     OSN     PBM     PGP     PHK     PLU     RBK     RIC     ROU     SHK     SIT     SJC     SJH     SJI     SKM     SRK     SSU     STE     STH     TAP     TBM     TJN     TRI     TTR     TUR     TZL     UOL     VCB     VIC     VLI     VPM     VRL     VSP     VTA     ZBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 ABM0362 Mulíčková Markéta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 021117 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 AOP0552 Cetlová Magdaléna 2 350 CZK 350 CZK 0 CZK
H18 AOP0302 Čech Vít 1 350 CZK 350 CZK 0 CZK
H21 AOP9301 Hadač Filip 1 350 CZK 350 CZK 0 CZK
D16 AOP0651 Holasová Barbora 1 350 CZK 350 CZK 0 CZK
H18 AOP0201 Kostka Jiří 1 350 CZK 350 CZK 0 CZK
D18 AOP0351 Pachmannová Bára 1 350 CZK 350 CZK 0 CZK
H18 AOP0301 Valík Adam 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 2450 CZK
ZZZtotal 2450 CZK
Use following variable symbol in the payment: 020801 (bank account: 4067843369/5500)
club fee: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 BBM0050 Opálková Martina 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/17 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 021114 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 BOR0001 Pavlovec Dan 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020501 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 BSO0301 Kohoutek Oldřich 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020301 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 CTB9452 Benešová Jana 1 350 CZK 350 CZK 0 CZK
D21 CTB9451 Voborníková Alena 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020702 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 DKP8758 Bochenková Martina 1 350 CZK 350 CZK 0 CZK
D21 DKP8450 Kolínová Kristýna 1 350 CZK 350 CZK 0 CZK
H18 DKP0210 Malačka Milan 1 350 CZK 350 CZK 0 CZK
H18 DKP0308 Mareš Albert 1 350 CZK 350 CZK 0 CZK
H20 DKP0107 Novák Přemysl 1 350 CZK 350 CZK 0 CZK
D21 DKP8651 Plochová Dominika 1 350 CZK 350 CZK 0 CZK
D18 DKP0358 Poborská Eliška 1 350 CZK 350 CZK 0 CZK
D18 DKP0250 Sanna Karin 1 350 CZK 350 CZK 0 CZK
H18 DKP0309 Sedláček Jaroslav 1 350 CZK 350 CZK 0 CZK
D18 DKP0359 Smutná Anna Marie 1 350 CZK 350 CZK 0 CZK
H18 DKP0310 Škácha Vít 1 350 CZK 350 CZK 0 CZK
D20 DKP0156 Škáchová Magdalena 1 350 CZK 350 CZK 0 CZK
H18 DKP0203 Švarc Antonín 1 350 CZK 350 CZK 0 CZK
D18 DKP0351 Tichá Dorotea 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 4900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Plochová Dominika 2020/08/03 10:02
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 4900 CZK
ZZZtotal 4900 CZK
Use following variable symbol in the payment: 020101 (bank account: 4067843369/5500)
club fee: 4900 CZK , paid: 4900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 DOK0104 Bílý Jakub 1 350 CZK 350 CZK 0 CZK
H21 DOK9602 Fürst Matouš 1 350 CZK 350 CZK 0 CZK
H21 DOK9800 Koštejn Vít 1 350 CZK 350 CZK 0 CZK
H18 DOK0200 Synek Petr 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 020504 (bank account: 4067843369/5500)
club fee: 1400 CZK , paid: 1750 CZK, to be paid: -350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 DOR0403 Janda Jakub 2 350 CZK 560 CZK 0 CZK
H18 DOR0301 Kučera Jáchym 1 350 CZK 350 CZK 0 CZK
H16 DOR0409 Petrilák Matouš Nathaniel 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 1260 CZK
ZZZtotal 1260 CZK
Use following variable symbol in the payment: 020216 (bank account: 4067843369/5500)
club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 HOR0201 Rücker Jan 1 350 CZK 350 CZK 0 CZK
D18 HOR0350 Vávrová Vanda 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020605 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 CHA0555 Matyášová Kristýna 1 350 CZK 350 CZK 0 CZK
D20 CHA0050 Pavlíková Markéta 1 350 CZK 350 CZK 0 CZK
D18 CHA0252 Růžičková Vendula 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020507 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 CHC9901 Křivda Tomáš 1 350 CZK 350 CZK 0 CZK
D20 CHC0152 Shánělová Štěpánka 1 350 CZK 350 CZK 0 CZK
H20 CHC0101 Švadlena Michal 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020607 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 JIL0107 Gottstein Jonáš 1 350 CZK 350 CZK 0 CZK
D16 JIL0451 Gottsteinová Ema 1 350 CZK 350 CZK 0 CZK
D16 JIL0453 Janovská Vendula 1 350 CZK 350 CZK 0 CZK
D18 JIL0352 Karlová Anna 1 350 CZK 350 CZK 0 CZK
D16 JIL0552 Kopecká Anna 1 350 CZK 350 CZK 0 CZK
D16 JIL0551 Matěásková Šárka 1 350 CZK 350 CZK 0 CZK
H18 JIL0201 Vlastník Matouš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 2450 CZK
ZZZtotal 2450 CZK
Use following variable symbol in the payment: 020608 (bank account: 4067843369/5500)
club fee: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 JZL0051 Kundratová Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
170 CZK 1 170 CZK Kundratová Lucie 2020/09/05 13:48
ZZZtotal 1 170 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/10 520 CZK JZL0051
ZZZtotal 520 CZK
Use following variable symbol in the payment: 021005 (bank account: 4067843369/5500)
club fee: 350 CZK , services: 170 CZK, total: 520 CZK , paid: 520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 KAM0051 Aschermannová Karolína 1 350 CZK 350 CZK 0 CZK
D16 KAM0551 Balejová Julie 1 350 CZK 350 CZK 0 CZK
D18 KAM0258 Bejvlová Karolína 1 350 CZK 350 CZK 0 CZK
D16 KAM0459 Čapková Lucie 1 350 CZK 350 CZK 0 CZK
D21 KAM9852 Čechová Tereza 1 350 CZK 350 CZK 0 CZK
D21 KAM8851 Doležalová Monika 1 350 CZK 350 CZK 0 CZK
H20 KAM0105 Gajda Jan 1 350 CZK 350 CZK 0 CZK
H16 KAM0405 Gajda Martin 1 350 CZK 350 CZK 0 CZK
H21 KAM9602 Glonek Jakub 1 350 CZK 350 CZK 0 CZK
D20 KAM0154 Hovorková Tereza 1 350 CZK 350 CZK 0 CZK
H20 KAM0113 Janda Ondřej 1 350 CZK 350 CZK 0 CZK
H21 KAM9403 Kettner Lukáš 1 350 CZK 350 CZK 0 CZK
D21 KAM9354 Landovská Petra 1 350 CZK 350 CZK 0 CZK
H21 KAM9301 Rusý Tomáš 1 350 CZK 350 CZK 0 CZK
H21 KAM9401 Semík Ondřej 1 350 CZK 350 CZK 0 CZK
D18 KAM0250 Semíková Lucie 1 350 CZK 350 CZK 0 CZK
H20 KAM0101 Šafka Sebastian 1 350 CZK 350 CZK 0 CZK
D20 KAM0153 Šafková Sofie 1 350 CZK 350 CZK 0 CZK
H18 KAM0202 Škvor Adam 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ19 pcs 6650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
170 CZK 1 170 CZK Pašek František for KAM0405 2020/08/23 22:42
170 CZK 1 170 CZK Pašek František for KAM0405 2020/08/24 02:00
ZZZtotal 2 340 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 6990 CZK
ZZZtotal 6990 CZK
Use following variable symbol in the payment: 020210 (bank account: 4067843369/5500)
club fee: 6650 CZK , services: 340 CZK, total: 6990 CZK , paid: 6990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 KPY0450 Pavlíčková Hana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020205 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 KSU0306 Stryk Štěpán 1 350 CZK 350 CZK 0 CZK
H16 KSU0401 Štábl Adam 1 350 CZK 350 CZK 0 CZK
H16 KSU0606 Štábl Patrik 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
170 CZK 1 170 CZK Videcký Jan 2020/09/07 12:40
ZZZtotal 1 170 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 1220 CZK
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 020908 (bank account: 4067843369/5500)
club fee: 1050 CZK , services: 170 CZK, total: 1220 CZK , paid: 1220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 KUO0151 Brožková Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020632 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 LCE0252 Bednaříková Sára 1 350 CZK 350 CZK 0 CZK
H20 LCE0111 Féder Medard 1 350 CZK 350 CZK 0 CZK
D21 LCE9353 Horčičková Vendula 1 350 CZK 350 CZK 0 CZK
H21 LCE9300 Chloupek Adam 1 350 CZK 350 CZK 0 CZK
D21 LCE8951 Jirčáková Martina 1 350 CZK 350 CZK 0 CZK
H21 LCE9601 Mudrák Štěpán 1 350 CZK 350 CZK 0 CZK
D18 LCE0254 Nevěřilová Kateřina 1 350 CZK 350 CZK 0 CZK
H20 LCE0011 Panovec Kryštof 1 350 CZK 350 CZK 0 CZK
D20 LCE0052 Ressová Tereza 2 350 CZK 560 CZK 0 CZK
H18 LCE0308 Roháč Martin 1 350 CZK 350 CZK 0 CZK
D21 LCE9250 Sklenářová Radka 1 350 CZK 350 CZK 0 CZK
H18 LCE0309 Sláma Richard 1 350 CZK 350 CZK 0 CZK
H21 LCE9801 Sýkora Vojtěch 1 350 CZK 350 CZK 0 CZK
H20 LCE0012 Zentrich Dušan 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 5110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 5460 CZK
ZZZtotal 5460 CZK
Use following variable symbol in the payment: 021008 (bank account: 4067843369/5500)
club fee: 5110 CZK , paid: 5460 CZK, to be paid: -350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 LLI0002 Bradáč Jakub 1 350 CZK 350 CZK 0 CZK
H20 LLI0001 Melichar Petr 1 350 CZK 350 CZK 0 CZK
H16 LLI0404 Peterka Jakub 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020513 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LME0400 Bejvl Marek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 350 CZK
2020/09/16 350 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020217 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 700 CZK, to be paid: -350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LPM0303 Čepička Ladislav 1 350 CZK 350 CZK 0 CZK
D21 LPM9651 Kamenická Karolína 1 350 CZK 350 CZK 0 CZK
H21 LPM9202 Kolovský František 1 350 CZK 350 CZK 0 CZK
H16 LPM0504 Němec David 1 350 CZK 350 CZK 0 CZK
H16 LPM0501 Stehlík Šimon 1 350 CZK 350 CZK 0 CZK
D21 LPM9650 Šiková Barbora 1 350 CZK 350 CZK 0 CZK
H21 LPM9502 Valeš Jiří 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
170 CZK 1 170 CZK Valeš Jiří 2020/08/26 11:15
170 CZK 1 170 CZK Němec David 2020/09/03 21:37
170 CZK 2 340 CZK Valeš Jiří 2020/09/08 21:57
170 CZK 1 170 CZK Stehlík Šimon 2020/09/09 19:12
ZZZtotal 5 850 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 3300 CZK
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 020306 (bank account: 4067843369/5500)
club fee: 2450 CZK , services: 850 CZK, total: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 LPU0457 Brožková Tereza 1 350 CZK 350 CZK 0 CZK
H18 LPU0310 Fejfar Lukáš 1 350 CZK 350 CZK 0 CZK
D18 LPU0360 Fejfarová Tereza 1 350 CZK 350 CZK 0 CZK
D21 LPU7667 Fenclová Marta 1 350 CZK 350 CZK 0 CZK
H16 LPU0401 Haas Filip 1 350 CZK 350 CZK 0 CZK
D21 LPU9659 Hančová Petra 1 350 CZK 350 CZK 0 CZK
H16 LPU0514 Jelínek Filip 1 350 CZK 350 CZK 0 CZK
H18 LPU0314 Jelínek Kryštof 1 350 CZK 350 CZK 0 CZK
H21 LPU9036 Kamenický Matěj 1 350 CZK 350 CZK 0 CZK
D21 LPU9053 Knapová Jana 1 350 CZK 350 CZK 0 CZK
D21 LPU9351 Knapová Lenka 1 350 CZK 350 CZK 0 CZK
D18 LPU0352 Koberová Kateřina 1 350 CZK 350 CZK 0 CZK
H21 LPU9307 Kubelka Tomáš 1 350 CZK 350 CZK 0 CZK
H18 LPU0209 Macek Ondřej 1 350 CZK 350 CZK 0 CZK
H18 LPU0222 Mareček Šimon 1 350 CZK 350 CZK 0 CZK
D20 LPU0057 Peterová Jana 1 350 CZK 350 CZK 0 CZK
H18 LPU0203 Pipek Ondřej 1 350 CZK 350 CZK 0 CZK
D21 LPU9451 Procházková Klára 1 350 CZK 350 CZK 0 CZK
D18 LPU0357 Pušová Bára 1 350 CZK 350 CZK 0 CZK
H20 LPU0002 Roudný Martin 1 350 CZK 350 CZK 0 CZK
H20 LPU0001 Roudný Václav 1 350 CZK 350 CZK 0 CZK
H20 LPU0008 Rusin Jan 1 350 CZK 350 CZK 0 CZK
H16 LPU0505 Šípek Ondřej 1 350 CZK 350 CZK 0 CZK
D21 LPU8654 Šístková Iveta 1 350 CZK 350 CZK 0 CZK
H18 LPU0204 Šišma Vojtěch 1 350 CZK 350 CZK 0 CZK
H16 LPU0405 Štichhauer Daniel 1 350 CZK 350 CZK 0 CZK
H16 LPU0512 Vališ Vojtěch 1 350 CZK 350 CZK 0 CZK
H20 LPU0010 Volák Ondřej 1 350 CZK 350 CZK 0 CZK
H21 LPU8208 Zvěřina Petr 1 350 CZK 350 CZK 0 CZK
D21 LPU8357 Zvěřinová Martina 1 350 CZK 350 CZK 0 CZK
D21 LPU9461 Žaloudková Klára 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ31 pcs 10850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 10850 CZK
ZZZtotal 10850 CZK
Use following variable symbol in the payment: 020612 (bank account: 4067843369/5500)
club fee: 10850 CZK , paid: 10850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 LTP0051 Riby Rose 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020514 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 MOV0004 Vavřík Tomáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020810 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 ONO0403 Donda Jiří 1 350 CZK 350 CZK 0 CZK
D16 ONO0553 Holíková Simona 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/08 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020310 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 OSN0200 Nechanický Jan 1 350 CZK 350 CZK 0 CZK
D16 OSN0454 Stoklasová Zuzana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020710 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 PBM0359 Bednaříková Emma 1 350 CZK 350 CZK 0 CZK
D18 PBM0351 Hovořáková Karolína 1 350 CZK 350 CZK 0 CZK
H16 PBM0500 Odehnal Tomáš 1 350 CZK 350 CZK 0 CZK
H16 PBM0503 Strýček Jan 1 350 CZK 350 CZK 0 CZK
H16 PBM0505 Zřídkaveselý Adam 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 021104 (bank account: 4067843369/5500)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 PGP0502 Dlouhý Aleš 1 350 CZK 350 CZK 0 CZK
H21 PGP8610 Flašar Jan 1 350 CZK 350 CZK 0 CZK
D18 PGP0353 Chrzová Eliška 1 350 CZK 350 CZK 0 CZK
H18 PGP0200 Janas Petr 1 350 CZK 350 CZK 0 CZK
H20 PGP0101 Janovský Tomáš 1 350 CZK 350 CZK 0 CZK
H21 PGP9606 Jonáš Martin 2 350 CZK 560 CZK 0 CZK
H16 PGP0408 Kabát Martin 1 350 CZK 350 CZK 0 CZK
H21 PGP8407 Procházka Jan 1 350 CZK 350 CZK 0 CZK
D21 PGP9954 Sieglová Eliška 1 350 CZK 350 CZK 0 CZK
H21 PGP8409 Šedivý Jan 1 350 CZK 350 CZK 0 CZK
H18 PGP0309 Šimša Martin 1 350 CZK 350 CZK 0 CZK
D16 PGP0557 Šimšová Pavla 1 350 CZK 350 CZK 0 CZK
D16 PGP0657 Štěpová Kateřina 1 350 CZK 350 CZK 0 CZK
H21 PGP9503 Veselý Jakub 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 5110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/13 5110 CZK
ZZZtotal 5110 CZK
Use following variable symbol in the payment: 020115 (bank account: 4067843369/5500)
club fee: 5110 CZK , paid: 5110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 PHK9800 Bendák Jan 1 350 CZK 350 CZK 0 CZK
D21 PHK8150 Hepnerová Martina 1 350 CZK 350 CZK 0 CZK
D21 PHK9951 Chaloupská Barbora 1 350 CZK 350 CZK 0 CZK
H18 PHK0302 Chaloupský Jakub 1 350 CZK 350 CZK 0 CZK
D16 PHK0450 Chvátilová Johana 1 350 CZK 350 CZK 0 CZK
D21 PHK9150 Kosová Denisa 1 350 CZK 350 CZK 0 CZK
D20 PHK0151 Kosová Tereza 1 350 CZK 350 CZK 0 CZK
H21 PHK9101 Kubát Pavel 1 350 CZK 350 CZK 0 CZK
H21 PHK7901 Losman Petr 1 350 CZK 350 CZK 0 CZK
H20 PHK0101 Metelka Ondřej 1 350 CZK 350 CZK 0 CZK
D16 PHK0550 Metelková Michaela 1 350 CZK 350 CZK 0 CZK
H16 PHK0400 Neumann Matěj 1 350 CZK 350 CZK 0 CZK
H21 PHK9200 Petržela Jan 1 350 CZK 350 CZK 0 CZK
H16 PHK0500 Pompach Lukáš 2 350 CZK 560 CZK 0 CZK
H21 PHK8200 Rollier Baptiste 1 350 CZK 350 CZK 0 CZK
D21 PHK8051 Rollier Monika 1 350 CZK 350 CZK 0 CZK
H20 PHK0001 Samek Tomáš 1 350 CZK 350 CZK 0 CZK
H21 PHK9805 Vandas Daniel 1 350 CZK 350 CZK 0 CZK
D18 PHK0255 Vandasová Adéla 1 350 CZK 350 CZK 0 CZK
D18 PHK0354 Zamouřilová Anežka 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ20 pcs 7210 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Klimpl Petr for PHK7605 2020/09/12 19:47
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 7210 CZK
ZZZtotal 7210 CZK
Use following variable symbol in the payment: 020615 (bank account: 4067843369/5500)
club fee: 7210 CZK , paid: 7210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 PLU0500 Černoch Martin 1 350 CZK 350 CZK 0 CZK
H16 PLU0501 Otruba František 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020910 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 RBK0403 Fousek Vojtěch 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 021105 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 RIC0550 Pelantová Martina 1 350 CZK 350 CZK 0 CZK
D16 RIC0451 Pračková Ema 1 350 CZK 350 CZK 0 CZK
D21 RIC9850 Vyhnálková Barbora 1 350 CZK 350 CZK 0 CZK
D20 RIC0151 Vyhnálková Marie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 020218 (bank account: 4067843369/5500)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 ROU0001 Buk Petr 1 350 CZK 350 CZK 0 CZK
D16 ROU0451 Černá Ema 1 350 CZK 350 CZK 0 CZK
H16 ROU0501 Heller Jiří 1 350 CZK 350 CZK 0 CZK
D16 ROU0453 Krejčová Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 020207 (bank account: 4067843369/5500)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 SHK0403 Dohnálek Tomáš 1 350 CZK 350 CZK 0 CZK
H18 SHK0305 Fábera David 1 350 CZK 350 CZK 0 CZK
D18 SHK0250 Holečková Petra 1 350 CZK 350 CZK 0 CZK
D21 SHK8150 Jedličková Zuzana 1 350 CZK 350 CZK 0 CZK
H16 SHK0405 Kolář Šimon 1 350 CZK 350 CZK 0 CZK
D21 SHK9051 Mechlová Lenka 1 350 CZK 350 CZK 0 CZK
D21 SHK9251 Teplá Karolína 1 350 CZK 350 CZK 0 CZK
D18 SHK0350 Thýnová Martina 1 350 CZK 350 CZK 0 CZK
D20 SHK0051 Thýnová Nikola 1 350 CZK 350 CZK 0 CZK
H18 SHK0303 Tichý Lubomír 1 350 CZK 350 CZK 0 CZK
H20 SHK0000 Tichý Radomír 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ11 pcs 3850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 3850 CZK
ZZZtotal 3850 CZK
Use following variable symbol in the payment: 020617 (bank account: 4067843369/5500)
club fee: 3850 CZK , paid: 3850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 SIT0502 Byrtus Jakub 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/08 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020826 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 SJC0001 Karásek Matěj 1 350 CZK 350 CZK 0 CZK
D21 SJC9951 Zlámalová Nikola 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020618 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 SJH0252 Blažková Kateřina 1 350 CZK 350 CZK 0 CZK
D16 SJH0551 Blažková Veronika 1 350 CZK 350 CZK 0 CZK
H16 SJH0401 Dundáček Karel 1 350 CZK 350 CZK 0 CZK
D18 SJH0251 Kinštová Tereza 1 350 CZK 350 CZK 0 CZK
H16 SJH0505 Nouza Michal 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 020713 (bank account: 4067843369/5500)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 SJI0001 Čech Petr 1 350 CZK 350 CZK 0 CZK
D16 SJI0551 Srbová Michaela 1 350 CZK 350 CZK 0 CZK
H16 SJI0500 Vítek Matěj 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020714 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 SKM0551 Dittrichová Lucie 1 350 CZK 350 CZK 0 CZK
D18 SKM0251 Dittrichová Michaela 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/17 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 021011 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 SRK0552 Cejpková Karolína 1 350 CZK 350 CZK 0 CZK
D16 SRK0551 Morávková Zuzana 1 350 CZK 350 CZK 0 CZK
D20 SRK0153 Šklíbová Veronika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/08 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020620 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 SSU9953 Janošíkova Tereza 1 350 CZK 350 CZK 0 CZK
H21 SSU8841 Král Vojtěch 1 350 CZK 350 CZK 0 CZK
H21 SSU8802 Poklop Martin 1 350 CZK 350 CZK 0 CZK
H21 SSU9400 Rauturier Maxime 1 350 CZK 350 CZK 0 CZK
H21 SSU9303 Schuster Marek 1 350 CZK 350 CZK 0 CZK
D21 SSU9651 Štičková Anna 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ6 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 020914 (bank account: 4067843369/5500)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 STE0202 Lukašák Šimon 1 350 CZK 350 CZK 0 CZK
D18 STE0252 Marková Ema 1 350 CZK 350 CZK 0 CZK
D20 STE0152 Skoupá Vendula 1 350 CZK 350 CZK 0 CZK
H18 STE0204 Světnický František 1 350 CZK 350 CZK 0 CZK
H18 STE0207 Svoboda Radek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/08 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 020915 (bank account: 4067843369/5500)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 STH0051 Hrnčířová Magda 1 350 CZK 350 CZK 0 CZK
D16 STH0551 Chrástová Magdaléna 1 350 CZK 350 CZK 0 CZK
D18 STH0251 Chrástová Tereza 1 350 CZK 350 CZK 0 CZK
D20 STH0152 Kejmarová Jana 1 350 CZK 350 CZK 0 CZK
H20 STH0104 Mühlbach Aleš 1 350 CZK 350 CZK 0 CZK
H20 STH0105 Paleček Ondřej 1 350 CZK 350 CZK 0 CZK
H18 STH0302 Procinger Jakub 1 350 CZK 350 CZK 0 CZK
H18 STH0202 Štefan Vít 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 2800 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 020621 (bank account: 4067843369/5500)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 TAP0452 Bulířová Ema 1 350 CZK 350 CZK 0 CZK
H16 TAP0615 Elleder David 1 350 CZK 350 CZK 0 CZK
H16 TAP0502 Melišík Jan 1 350 CZK 350 CZK 0 CZK
H18 TAP0200 Melišík Martin 1 350 CZK 350 CZK 0 CZK
H20 TAP0100 Měšťan Ondřej 1 350 CZK 350 CZK 0 CZK
H16 TAP0500 Smolka Jakub 1 350 CZK 350 CZK 0 CZK
D18 TAP0356 Smolková Barbora 1 350 CZK 350 CZK 0 CZK
D21 TAP9755 Šimůnková Gabriela 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 2800 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 020123 (bank account: 4067843369/5500)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 TBM0101 Adámek Filip 1 350 CZK 350 CZK 0 CZK
D16 TBM0554 Dušková Tereza 1 350 CZK 350 CZK 0 CZK
H16 TBM0406 Gryc Ondřej 1 350 CZK 350 CZK 0 CZK
H20 TBM0106 Gryc Vojtěch 1 350 CZK 350 CZK 0 CZK
D20 TBM0058 Grycová Kateřina 1 350 CZK 350 CZK 0 CZK
D20 TBM0199 Hlaváčová Anežka 1 350 CZK 350 CZK 0 CZK
D21 TBM8888 Hlavová Hana 1 350 CZK 350 CZK 0 CZK
H21 TBM9919 Horčička Vít 1 350 CZK 350 CZK 0 CZK
H21 TBM9437 Horvát Petr 1 350 CZK 350 CZK 0 CZK
H20 TBM0103 Kligl Radim 1 350 CZK 350 CZK 0 CZK
D20 TBM0151 Korpasová Lucie 1 350 CZK 350 CZK 0 CZK
D21 TBM9898 Korpasová Tereza 1 350 CZK 350 CZK 0 CZK
H21 TBM8201 Kozák Osvald 1 350 CZK 350 CZK 0 CZK
D21 TBM7952 Kozáková Zdenka 1 350 CZK 350 CZK 0 CZK
H18 TBM0326 Lička Adam 1 350 CZK 350 CZK 0 CZK
D20 TBM0055 Nechanická Klára 1 350 CZK 350 CZK 0 CZK
H16 TBM0503 Račanský Jakub 1 350 CZK 350 CZK 0 CZK
D20 TBM0050 Špringlová Kamila 1 350 CZK 350 CZK 0 CZK
D21 TBM9669 Vališová Martina 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ19 pcs 6650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 6650 CZK
ZZZtotal 6650 CZK
Use following variable symbol in the payment: 021108 (bank account: 4067843369/5500)
club fee: 6650 CZK , paid: 6650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 TJN0306 Lesák Ondřej 1 350 CZK 350 CZK 0 CZK
H16 TJN0603 Mairich Filip 1 350 CZK 350 CZK 0 CZK
D20 TJN0152 Mašínová Anna 1 350 CZK 350 CZK 0 CZK
H20 TJN0006 Nagy Josef 1 350 CZK 350 CZK 0 CZK
D16 TJN0451 Pesničáková Soňa 1 350 CZK 350 CZK 0 CZK
D18 TJN0259 Podrábská Marie 1 350 CZK 350 CZK 0 CZK
D20 TJN0151 Rýdlová Adéla 1 350 CZK 350 CZK 0 CZK
D18 TJN0251 Rýdlová Magdaléna 1 350 CZK 350 CZK 0 CZK
D20 TJN0153 Šklíbová Míša 1 350 CZK 350 CZK 0 CZK
D16 TJN0650 Štemberová Bára 1 350 CZK 350 CZK 0 CZK
H16 TJN0401 Tkáč Matěj 1 350 CZK 350 CZK 0 CZK
H18 TJN0302 Vitebský Lukáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ12 pcs 4200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 5460 CZK
ZZZtotal 5460 CZK
Use following variable symbol in the payment: 020523 (bank account: 4067843369/5500)
club fee: 4200 CZK , paid: 5460 CZK, to be paid: -1260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 TRI0253 Bernatíková Hana 1 350 CZK 350 CZK 0 CZK
D16 TRI0450 Bruková Petra 1 350 CZK 350 CZK 0 CZK
H20 TRI0002 Filipek Sebastian 1 350 CZK 350 CZK 0 CZK
H18 TRI0200 Haltof Marek 1 350 CZK 350 CZK 0 CZK
H21 TRI9103 Kantor Ondřej 1 350 CZK 350 CZK 0 CZK
H16 TRI0401 Mrózek Pawel 1 350 CZK 350 CZK 0 CZK
D18 TRI0251 Mrózek Teresa 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 2450 CZK
ZZZtotal 2450 CZK
Use following variable symbol in the payment: 020816 (bank account: 4067843369/5500)
club fee: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 TTR0501 Prášil Tomáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020716 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 TUR0212 Hájek Kryštof 1 350 CZK 350 CZK 0 CZK
H16 TUR0505 Hoetzel Hugo 1 350 CZK 350 CZK 0 CZK
H21 TUR9549 Kamenický Jeroným 1 350 CZK 350 CZK 0 CZK
D18 TUR0253 Martanová Elin 1 350 CZK 350 CZK 0 CZK
D16 TUR0555 Martanová Lea 1 350 CZK 350 CZK 0 CZK
D20 TUR0156 Matějková Barbora 1 350 CZK 350 CZK 0 CZK
D16 TUR0559 Mellanová Judita 1 350 CZK 350 CZK 0 CZK
H16 TUR0503 Nejezchleb Vojtěch 1 350 CZK 350 CZK 0 CZK
D16 TUR0552 Novotná Barbora 1 350 CZK 350 CZK 0 CZK
D18 TUR0252 Pekařová Jana 1 350 CZK 350 CZK 0 CZK
D21 TUR8354 Rufferová Iva 1 350 CZK 350 CZK 0 CZK
H21 TUR8900 Schulhof Jan 1 350 CZK 350 CZK 0 CZK
H21 TUR9904 Thoř Tomáš 1 350 CZK 350 CZK 0 CZK
D20 TUR0151 Vejražková Rozárka 1 350 CZK 350 CZK 0 CZK
H16 TUR0409 Waldhauser Štěpán 1 350 CZK 350 CZK 0 CZK
H21 TUR9100 Wolf Daniel 1 350 CZK 0 CZK 0 CZK
H21 TUR9701 Wolf Filip 1 350 CZK 350 CZK 0 CZK
H20 TUR0110 Zabořil Vojtěch 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ18 pcs 5950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Váňa Martin for TUR0409 2020/08/16 20:33
170 CZK 1 170 CZK Váňa Martin for TUR0409 2020/08/16 20:34
ZZZtotal 2 170 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/09 6120 CZK
ZZZtotal 6120 CZK
Use following variable symbol in the payment: 020524 (bank account: 4067843369/5500)
club fee: 5950 CZK , services: 170 CZK, total: 6120 CZK , paid: 6120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 TZL0202 Bartík Filip 1 350 CZK 350 CZK 0 CZK
D16 TZL0551 Batani Valentina 1 350 CZK 350 CZK 0 CZK
D21 TZL9753 Kavánková Iva 1 350 CZK 350 CZK 0 CZK
D18 TZL0255 Kočová Halina 1 350 CZK 350 CZK 0 CZK
D16 TZL0451 Mrkvičková Ema 2 350 CZK 560 CZK 0 CZK
D20 TZL0051 Nešporová Alžběta 1 350 CZK 350 CZK 0 CZK
H16 TZL0502 Pekárek Tobias 1 350 CZK 350 CZK 0 CZK
H21 TZL8131 Smola Michal 1 350 CZK 350 CZK 0 CZK
H21 TZL8808 Zbranek Roman 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ9 pcs 3360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 3360 CZK
ZZZtotal 3360 CZK
Use following variable symbol in the payment: 021013 (bank account: 4067843369/5500)
club fee: 3360 CZK , paid: 3360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 UOL0352 Bídová Markéta 1 350 CZK 350 CZK 0 CZK
D16 UOL0452 Binarová Adéla 1 350 CZK 350 CZK 0 CZK
H18 UOL0201 Dostál František 1 350 CZK 350 CZK 0 CZK
D18 UOL0253 Raclavská Vlaďka 1 350 CZK 350 CZK 0 CZK
D16 UOL0450 Smékalová Viktorie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/16 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 020917 (bank account: 4067843369/5500)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 VCB0451 Teringlová Vendula 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/17 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 020417 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 VIC0162 Golová Tereza 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/07 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 021020 (bank account: 4067843369/5500)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 VLI0551 Pecková Tereza 1 350 CZK 350 CZK 0 CZK
D16 VLI0454 Skácelová Adéla 1 350 CZK 350 CZK 0 CZK
D16 VLI0452 Šestáková Marie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
170 CZK 3 510 CZK Henych Petr for VLI0551 2020/08/31 13:50
170 CZK 1 170 CZK Henych Petr for VLI0454 2020/09/06 15:24
ZZZtotal 4 680 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/14 1730 CZK
ZZZtotal 1730 CZK
Use following variable symbol in the payment: 020526 (bank account: 4067843369/5500)
club fee: 1050 CZK , services: 680 CZK, total: 1730 CZK , paid: 1730 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 VPM0503 Kurz Ondřej 1 350 CZK 350 CZK 0 CZK
H18 VPM0208 Kurz Šimon 1 350 CZK 350 CZK 0 CZK
H18 VPM0204 Richtr Lukáš 1 350 CZK 350 CZK 0 CZK
H18 VPM0301 Šauli Filip 1 350 CZK 350 CZK 0 CZK
H18 VPM0300 Tokár Radim 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 1750 CZK
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 020317 (bank account: 4067843369/5500)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 VRL0455 Hanušová Kateřina 1 350 CZK 350 CZK 0 CZK
D16 VRL0452 Randáková Adéla 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 020624 (bank account: 4067843369/5500)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 VSP0454 Aschermannová Klára 1 350 CZK 350 CZK 0 CZK
D18 VSP0253 Aschermannová Tereza 1 350 CZK 350 CZK 0 CZK
H16 VSP0411 Blaha Jiří 1 350 CZK 350 CZK 0 CZK
H16 VSP0508 Bolehovský Daniel 1 350 CZK 350 CZK 0 CZK
H18 VSP0202 Bolehovský Michal 1 350 CZK 350 CZK 0 CZK
H20 VSP0007 Bořánek Michal 1 350 CZK 350 CZK 0 CZK
D20 VSP0150 Horáková Barbora 1 350 CZK 350 CZK 0 CZK
D16 VSP0553 Malečková Hana 1 350 CZK 350 CZK 0 CZK
H16 VSP0500 Nemšovský Filip 1 350 CZK 350 CZK 0 CZK
H16 VSP0406 Průša Dominik 1 350 CZK 350 CZK 0 CZK
D16 VSP0456 Štraitová Jolana 2 350 CZK 560 CZK 0 CZK
ZZZ total ZZZ11 pcs 4060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/15 4060 CZK
ZZZtotal 4060 CZK
Use following variable symbol in the payment: 020127 (bank account: 4067843369/5500)
club fee: 4060 CZK , paid: 4060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 VTA0055 Karbusová Kateřina 1 350 CZK 350 CZK 0 CZK
D16 VTA0551 Kosobudová Anna 1 350 CZK 350 CZK 0 CZK
D18 VTA0253 Kosobudová Kateřina 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020/09/11 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 020424 (bank account: 4067843369/5500)
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 ZBM0060 Auerműllerová Anna 1 350 CZK 0 CZK 0 CZK
D18 ZBM0352 Barnatová Klára 1 350 CZK 0 CZK 0 CZK
H18 ZBM0200 Coufal Jáchym 1 350 CZK 0 CZK 0 CZK
D16 ZBM0552 Finstrlová Julie 1 350 CZK 0 CZK 0 CZK
D21 ZBM9951 Firešová Markéta 1 350 CZK 0 CZK 0 CZK
D21 ZBM8350 Hiklová Natalia 1 350 CZK 0 CZK 0 CZK
H21 ZBM9801 Hirš Otakar 1 350 CZK 0 CZK 0 CZK
D21 ZBM9651 Hiršová Gabriela 1 350 CZK 0 CZK 0 CZK
H21 ZBM9901 Hlaváč Ondřej 1 350 CZK 0 CZK 0 CZK
D21 ZBM9153 Indráková Adéla 1 350 CZK 0 CZK 0 CZK
H16 ZBM0410 Marek Vojtěch 1 350 CZK 0 CZK 0 CZK
H21 ZBM9444 Minář Marek 1 350 CZK 0 CZK 0 CZK
H21 ZBM9202 Mokrý Stanislav 1 350 CZK 0 CZK 0 CZK
H21 ZBM9005 Nykodým Miloš 1 350 CZK 0 CZK 0 CZK
D21 ZBM9757 Odehnalová Tereza 1 350 CZK 0 CZK 0 CZK
D16 ZBM0553 Ondrová Anna 1 350 CZK 0 CZK 0 CZK
D16 ZBM0455 Rotková Markéta 1 350 CZK 0 CZK 0 CZK
D21 ZBM9350 Šimková Johanka 1 350 CZK 0 CZK 0 CZK
H18 ZBM0308 Šipoš Tomáš 1 350 CZK 0 CZK 0 CZK
H16 ZBM0409 Štěrbák Josef 1 350 CZK 0 CZK 0 CZK
D21 ZBM9456 Tesařová Markéta 1 350 CZK 0 CZK 0 CZK
H18 ZBM0302 Urbánek Adam 1 350 CZK 0 CZK 0 CZK
D21 ZBM9354 Zháňalová Barbora 1 350 CZK 0 CZK 0 CZK
ZZZ total ZZZ23 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 021113 (bank account: 4067843369/5500)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 121240 CZK , paid: 123550 CZK, to be paid: -2310 CZK