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Fee list: Grand prix Silesia

Fee lists - clubs
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Name:
Grand prix Silesia
Date:
2019/07/19
Clubs:
1CP     23P     24P     26A     2AP     3LD     3TP     4HP     51P     53P     73P     86P     999     NNN     ROV     AOP     AOV     ASU     BBM     BFM     BOV     CET     DKP     DVP     FSP     GIG     HAV     HLV     HOB     CHC     JEN     JPV     JZL     KON     KOR     KPY     KRN     KSU     KUN     KUO     KVS     KYL     LBE     LBM     LCE     LOV     LPM     LPU     LTU     MFP     MOV     NPA     OOL     OOP     OSN     OTK     PBM     PGP     PHK     PLU     PTE     PZR     RBK     ROZ     SBK     SBR     SCP     SFM     SIT     SJC     SJI     SKM     SLP     SMB     SNA     SOP     SRK     SSU     STE     TAP     TBM     TRI     TVR     TZL     UOL     UVP     VAM     VIC     VLI     VPM     VRL     ZAM     ZBM     ZLH     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 1CP0053 Bielecka Aleksandra 2 500 CZK 700 CZK 0 CZK
D12 1CP0851 Bielecka Marta 2 350 CZK 500 CZK 0 CZK
H16 1CP0401 Bielecki Michal 2 500 CZK 700 CZK 0 CZK
T 1CP7001 Bielecki Tadeusz 2 350 CZK 350 CZK 0 CZK
D20 1CP0052 Dawidowska Natalia 2 500 CZK 700 CZK 0 CZK
D20 1CP0051 Kreft Oliwia 2 500 CZK 700 CZK 0 CZK
D45A 1CP7051 Nowicka-Bielecka Kornelia 2 500 CZK 700 CZK 0 CZK
H21A 1CP0000 Ogdowski Bartlomiej 2 500 CZK 700 CZK 0 CZK
H20 1CP0001 Zamojski RafaL 2 500 CZK 700 CZK 0 CZK
D18 1CP0251 Zurek Marta 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ10 pcs 6450 CZK 0 CZK
Use following variable symbol in the payment: 101090499 (bank account: 86-6957020267/0100) QR payment code
club fee: 6450 CZK , paid: 0 CZK, to be paid: 6450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 23P8950 Miśkiewicz Martyna 2 500 CZK 700 CZK 0 CZK
D35B 23P7950 Szymańska Zuzanna 2 500 CZK 250 CZK 0 CZK
P 23P8650 Wojciechowicz Agnieszka 2 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1300 CZK 0 CZK
Use following variable symbol in the payment: 101090165 (bank account: 86-6957020267/0100) QR payment code
club fee: 1300 CZK , paid: 0 CZK, to be paid: 1300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 24P5650 Wysocka Jolanta 1 500 CZK 500 CZK 0 CZK
H65 24P5100 Wysocki Andrzej 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 101090439 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 26A5650 Haider Anna 3 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 101090289 (bank account: 86-6957020267/0100) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B 2AP6100 Polewski Dariusz 3 500 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 101090583 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 3LD1150 Krüger Lianne Joséfine 3 350 CZK 700 CZK 0 CZK
H12 3LD0900 Krüger Louis Antoine 3 350 CZK 700 CZK 0 CZK
HDR 3LD1450 Krüger Náya Livia 3 350 CZK 350 CZK 0 CZK
H35A 3LD7900 Krüger Ronny 3 500 CZK 1000 CZK 0 CZK
D21A 3LD8650 Kulow Anicó 3 500 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 3750 CZK 0 CZK
Use following variable symbol in the payment: 101091017 (bank account: 86-6957020267/0100) QR payment code
club fee: 3750 CZK , paid: 0 CZK, to be paid: 3750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 3TP9450 Kocikowska Anna 2 500 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 101090964 (bank account: 86-6957020267/0100) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A 4HP6001 Sypula Slawomir 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 101091016 (bank account: 86-6957020267/0100) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 51P9350 Jurczyk Aleksandra 1 350 CZK 350 CZK 0 CZK
HDR 51P7050 Jurczyk Anna 3 350 CZK 350 CZK 0 CZK
T 51P6900 Jurczyk Piotr 3 350 CZK 350 CZK 0 CZK
H21A 51P9400 Jurczyk Tomasz 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Jurczyk Tomasz 2019/05/31 22:56
ZZZtotal 2 500 CZK
Use following variable symbol in the payment: 101090097 (bank account: 86-6957020267/0100) QR payment code
club fee: 1550 CZK , services: 500 CZK, total: 2050 CZK , paid: 0 CZK, to be paid: 2050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B 53P7850 Śliwczyńska Ilona 2 500 CZK 700 CZK 0 CZK
D45A 53P6951 Trykozko Urszula 1 500 CZK 500 CZK 0 CZK
H45A 53P6900 Wroniak Adam 3 500 CZK 1000 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Use following variable symbol in the payment: 101090278 (bank account: 86-6957020267/0100) QR payment code
club fee: 2200 CZK , paid: 0 CZK, to be paid: 2200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A 73P5500 Olbrycht Janusz 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 101090464 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B 86P6000 2 500 CZK 700 CZK 0 CZK
H45A 86P7102 2 500 CZK 700 CZK 0 CZK
H21B 86P9300 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Use following variable symbol in the payment: 101090198 (bank account: 86-6957020267/0100) QR payment code
club fee: 2100 CZK , paid: 0 CZK, to be paid: 2100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 0330001 Badarycz Piotr 3 500 CZK 1000 CZK 160 CZK
H21A 0290002 Bedarau Edvin 1 500 CZK 500 CZK 0 CZK
HDR 0130002 Brabcová Tina 1 350 CZK 350 CZK 0 CZK
HDR 0130001 Brabec Lukáš 1 350 CZK 350 CZK 0 CZK
H45A 0190001 Egge Guttorm 2 500 CZK 700 CZK 0 CZK
H55B 0120002 Felkl Luděk 1 500 CZK 500 CZK 0 CZK
D55 0120004 Felklová Jarmila 1 500 CZK 500 CZK 0 CZK
H55A 0110001 Fijor Waldemar 1 500 CZK 500 CZK 0 CZK
P 0170002 Furmánek Adam 2 350 CZK 100 CZK 40 CZK
P 0170001 Furmánek Zdeněk 2 350 CZK 100 CZK 40 CZK
T 0170003 Furmánek Zdeněk 2 350 CZK 200 CZK 80 CZK
D21B 0140001 Hornová Lenka 1 500 CZK 500 CZK 0 CZK
P 0340001 Horvátová Blanka 3 350 CZK 350 CZK 0 CZK
P 0090001 Chmelařová Blanka 1 350 CZK 350 CZK 0 CZK
H10N 0230004 Kalinin Lukyan 2 350 CZK 500 CZK 0 CZK
H14 0230003 Kalinin Matvey 2 500 CZK 700 CZK 0 CZK
D21A 0230002 Kalinina Veronika 2 500 CZK 700 CZK 0 CZK
H45B 0250001 Kašpar Patrik 1 500 CZK 500 CZK 0 CZK
D35A 0230001 Kheldert Elena 2 500 CZK 700 CZK 0 CZK
T 0210001 Komenda Kamil 2 350 CZK 350 CZK 0 CZK
H55B 0260001 Kööhler Hans 3 500 CZK 1000 CZK 0 CZK
D55 0260002 Kühnel Radka 3 500 CZK 1000 CZK 0 CZK
H45A 0010001 Malý Juraj 1 500 CZK 500 CZK 160 CZK
HDR 0180001 Nosková Tereza 2 350 CZK 350 CZK 0 CZK
H65 0130003 Novák Miroslav 1 500 CZK 500 CZK 0 CZK
HDR 0280001 Peršinová Barunka 3 350 CZK 100 CZK 0 CZK
P 0310003 Porebská Eva 3 350 CZK 200 CZK 80 CZK
P 0310004 Porebská Markéta 3 350 CZK 200 CZK 80 CZK
P 0310002 Porebský Radek 3 350 CZK 300 CZK 120 CZK
H35A 0160001 Procházka Josef 2 500 CZK 700 CZK 0 CZK
H55B 0050001 Roubalík Radovan 1 500 CZK 500 CZK 0 CZK
D55 0050002 Roubalíková Iva 1 500 CZK 500 CZK 0 CZK
H45B 0100001 Sadílek Ondřej 1 500 CZK 500 CZK 0 CZK
P 0100005 Sadílková Gabriela 3 350 CZK 350 CZK 0 CZK
HDR 0100002 Sadílková Martina 1 350 CZK 350 CZK 0 CZK
P 0100004 Sadílková Zuzana 3 350 CZK 350 CZK 160 CZK
D65 0060002 Sands Carol 1 500 CZK 500 CZK 0 CZK
H70 0060001 Sands Tim 1 500 CZK 500 CZK 0 CZK
P 0310001 Schramm Edita 3 350 CZK 300 CZK 120 CZK
HDR 0080003 Sýkora Jan 1 350 CZK 100 CZK 0 CZK
H35B 0080002 Sýkora Lukáš 1 500 CZK 150 CZK 0 CZK
D35B 0080001 Sýkorová Iva 1 500 CZK 300 CZK 0 CZK
P 0200001 Syrová Eliška 2 350 CZK 200 CZK 0 CZK
H55B 0300001 Trydzenski Henadzi 1 500 CZK 500 CZK 0 CZK
H21B 0290001 Tsiak Aliaksandr 1 500 CZK 500 CZK 0 CZK
D45A 0190002 Uskarpen Audrun 2 500 CZK 700 CZK 0 CZK
H35B 0320001 Vácha Robert 3 500 CZK 250 CZK 0 CZK
H35B 0220001 Verbin Oded 2 500 CZK 700 CZK 0 CZK
D35B 0040001 Vojvodíková Barbara 1 500 CZK 500 CZK 0 CZK
H35B 0070001 Zeman Radek 1 500 CZK 500 CZK 0 CZK
H45A 0120001 Ženčák Jaroslav 1 500 CZK 500 CZK 0 CZK
D45B 0120003 Ženčáková Marie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ52 pcs 23550 CZK 1040 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK 2019/05/13 19:38
250 CZK 2 500 CZK Glabazňová Jana 2019/05/26 11:14
250 CZK 2 500 CZK 2019/05/29 23:19
250 CZK 1 250 CZK Glabazňová Jana 2019/05/31 12:19
250 CZK 4 1000 CZK 2019/05/31 21:52
250 CZK 3 750 CZK 2019/05/31 21:53
250 CZK 1 250 CZK 2019/06/02 13:57
250 CZK 1 250 CZK 2019/06/04 21:50
250 CZK 1 250 CZK 2019/07/14 20:21
250 CZK 2 500 CZK 2019/07/14 22:42
ZZZtotal 19 4750 CZK
Use following variable symbol in the payment: 101091026 (bank account: 86-6957020267/0100) QR payment code
club fee: 24590 CZK , services: 4750 CZK, total: 29340 CZK , paid: 0 CZK, to be paid: 29340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T NNN0002 Plánková Jana 3 350 CZK 350 CZK 0 CZK
P NNN0001 Zaoral Jan 3 350 CZK 350 CZK 0 CZK
HDR NNN0003 Zaoralová Barbora 3 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1050 CZK 0 CZK
Use following variable symbol in the payment: 101090003 (bank account: 86-6957020267/0100) QR payment code
club fee: 1050 CZK , paid: 0 CZK, to be paid: 1050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A ROV5301 Mizera Ladislav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 10101019 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 AOP0950 Borunská Alžběta 1 350 CZK 0 CZK 0 CZK
H14 AOP0600 Borunský Matěj 1 500 CZK 0 CZK 0 CZK
H12 AOP0902 Cetl Jan 1 350 CZK 0 CZK 0 CZK
D12 AOP0752 Cetlová Karolína 1 350 CZK 0 CZK 0 CZK
D14 AOP0552 Cetlová Magdaléna 1 500 CZK 0 CZK 0 CZK
H12 AOP0801 Čech Viktor 2 350 CZK 0 CZK 0 CZK
H14 AOP0502 Černohorský Jakub 2 500 CZK 0 CZK 0 CZK
H12 AOP0704 Černohorský Jan 2 350 CZK 0 CZK 0 CZK
T AOP8800 Fiala Jan 1 350 CZK 0 CZK 0 CZK
D14 AOP0652 Gallo Natálie 3 500 CZK 0 CZK 0 CZK
H12 AOP0802 Gallo Ondřej 3 350 CZK 0 CZK 0 CZK
H12 AOP0900 Holas Štěpán 1 350 CZK 0 CZK 0 CZK
D14 AOP0651 Holasová Barbora 1 500 CZK 0 CZK 0 CZK
H10N AOP1101 Kollarovits Matěj 2 350 CZK 0 CZK 0 CZK
T AOP8101 Kollarovits Pavel 2 350 CZK 0 CZK 0 CZK
D10N AOP0951 Kollarovitsová Julie 2 350 CZK 0 CZK 0 CZK
HDR AOP1301 Kotůlek Vít 3 350 CZK 0 CZK 0 CZK
D10N AOP1150 Kotůlková Dorota 3 350 CZK 0 CZK 0 CZK
D14 AOP0650 Kotůlková Martina 3 500 CZK 0 CZK 0 CZK
H12 AOP0901 Kovalčík Petr 1 350 CZK 0 CZK 0 CZK
D12 AOP0751 Kovalčíková Alena 1 350 CZK 0 CZK 0 CZK
H14 AOP0500 Krček Jan 1 500 CZK 0 CZK 0 CZK
D12 AOP0852 Pachmannová Iva 1 350 CZK 0 CZK 0 CZK
D14 AOP0551 Pachmannová Katka 1 500 CZK 0 CZK 0 CZK
ZZZ total ZZZ24 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 10100801 (bank account: 86-6957020267/0100)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B AOV6951 Mielcová Elena 1 500 CZK 500 CZK 0 CZK
H45B AOV6901 Mielec Jaromír 1 500 CZK 500 CZK 0 CZK
H16 AOV0301 Mielec Radomír 1 500 CZK 500 CZK 0 CZK
H21A AOV7900 Vlach Jiří 3 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-312019/05/31 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100802 (bank account: 86-6957020267/0100) QR payment code
club fee: 2000 CZK , paid: 1500 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B ASU8282 Mesiarkinová Kamila 3 500 CZK 1000 CZK 0 CZK
T ASU9243 Ostřanský Filip 2 350 CZK 300 CZK 0 CZK
H45A ASU6849 Pavlík Radek 2 500 CZK 700 CZK 0 CZK
H21A ASU9148 Seitler Milan 3 500 CZK 1000 CZK 0 CZK
H21A ASU8606 Šrubař Michal 3 500 CZK 1000 CZK 0 CZK
D65 ASU5350 Štáblová Jitka 1 500 CZK 500 CZK 0 CZK
H21B ASU8948 Thiemel Jiří 3 500 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 5500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Thiemel Jiří 2019/07/13 23:22
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-172019/07/17 5750 CZK
ZZZtotal 5750 CZK
Use following variable symbol in the payment: 10100722 (bank account: 86-6957020267/0100)
club fee: 5500 CZK , services: 250 CZK, total: 5750 CZK , paid: 5750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T BBM7901 Denemarek Ivo 3 350 CZK 350 CZK 0 CZK
H65 BBM5100 Denemarek Oldřich 1 500 CZK 500 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 1 350 CZK 350 CZK 0 CZK
H45B BBM7101 Kunz Martin 1 500 CZK 500 CZK 0 CZK
D45A BBM7155 Kunzová Ivana 1 500 CZK 500 CZK 0 CZK
D45B BBM6550 Peřinková Irena 1 500 CZK 500 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Kunzová Ivana 2019/07/05 22:26
250 CZK 2 500 CZK Denemarek Ivo 2019/07/12 11:44
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-082019/07/08 2850 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 10101114 (bank account: 86-6957020267/0100) QR payment code
club fee: 3200 CZK , services: 1000 CZK, total: 4200 CZK , paid: 2850 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P BFM7103 Chudík Michael 1 350 CZK 350 CZK 0 CZK
D35B BFM7851 Chudíková Pavla 1 500 CZK 500 CZK 0 CZK
H21B BFM9101 Mutina Jiří 1 500 CZK 500 CZK 0 CZK
H21B BFM9301 Mutina Václav 1 500 CZK 500 CZK 0 CZK
H55B BFM5701 Mutina Vlastimil 1 500 CZK 500 CZK 0 CZK
D45B BFM7152 Řeháková Jana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 2850 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 10100803 (bank account: 86-6957020267/0100)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4403 Vlach Oldřich 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 10100804 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CET5002 Čípa Jiří 1 500 CZK 500 CZK 0 CZK
H65 CET5101 Pilgr Bohuslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Pilgr Bohuslav 2019/05/19 23:01
250 CZK 1 250 CZK Čípa Jiří 2019/05/30 06:43
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-112019/07/11 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100602 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B DKP8658 Krčálová Gabriela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Krčálová Gabriela 2019/05/14 07:57
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-102019/07/10 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 10100101 (bank account: 86-6957020267/0100)
club fee: 500 CZK , services: 250 CZK, total: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DVP4850 Kupcová Věroslava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100102 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A FSP7900 Čech Jan 1 500 CZK 500 CZK 0 CZK
T FSP8353 Čechová Jana 1 350 CZK 350 CZK 0 CZK
T FSP Chrástecká Eliška 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Čech Jan 2019/06/01 19:19
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-112019/06/11 1950 CZK Čech
ZZZtotal 1950 CZK
Use following variable symbol in the payment: 10100104 (bank account: 86-6957020267/0100)
club fee: 1200 CZK , services: 750 CZK, total: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B GIG7750 Linhartová Martina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Linhartová Martina 2019/03/07 11:22
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-112019/07/11 1250 CZK
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 10101021 (bank account: 86-6957020267/0100)
club fee: 500 CZK , services: 750 CZK, total: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HAV6000 Lužný Ladislav 1 500 CZK 500 CZK 0 CZK
H35A HAV7300 Mastela Rafal 2 500 CZK 700 CZK 0 CZK
T HAV6301 Sochor Tomáš 3 350 CZK 200 CZK 0 CZK
T HAV6250 Sochorová Hana 3 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-162019/07/16 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 10100806 (bank account: 86-6957020267/0100)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HLV6404 Sedláček Jaroslav 1 500 CZK 500 CZK 0 CZK
D45B HLV7060 Sedláčková Jana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Sedláčková Jana 2019/06/03 18:31
ZZZtotal 3 750 CZK
Use following variable symbol in the payment: 10101004 (bank account: 86-6957020267/0100) QR payment code
club fee: 1000 CZK , services: 750 CZK, total: 1750 CZK , paid: 0 CZK, to be paid: 1750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P HOB0001 Hanuš Jaroslav 1 350 CZK 350 CZK 0 CZK
T HOB9301 Hendrych Jan 1 350 CZK 300 CZK 0 CZK
P HOB6001 Hendrych Jaromír 1 350 CZK 350 CZK 0 CZK
P HOB6701 Hendrych Jiří 1 350 CZK 350 CZK 0 CZK
P HOB5601 Hendrych Vlastimil 3 350 CZK 350 CZK 0 CZK
D45B HOB7051 Hendrychová Marcela 1 500 CZK 500 CZK 0 CZK
P HOB6251 Hendrychová Pavla 1 350 CZK 350 CZK 0 CZK
H70 HOB4601 Kašpar Josef 1 500 CZK 500 CZK 0 CZK
H70 HOB4701 Klech Josef 1 500 CZK 500 CZK 0 CZK
HDR HOB1101 Kratochvíl David 1 350 CZK 350 CZK 0 CZK
H45A HOB7001 Kratochvíl Kajiš 1 500 CZK 500 CZK 0 CZK
H35A HOB7101 Kulíšek Tomáš 1 500 CZK 500 CZK 0 CZK
HDR HOB0701 Kurečka Jakub 1 350 CZK 350 CZK 0 CZK
T HOB7501 Kurečka Lubomír 1 350 CZK 350 CZK 0 CZK
H10N HOB0902 Kurečka Šimon 1 350 CZK 350 CZK 0 CZK
P HOB7952 Kurečková Pavla 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ16 pcs 6300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-292019/05/29 3350 CZK
ZZZtotal 3350 CZK
Use following variable symbol in the payment: 10100807 (bank account: 86-6957020267/0100) QR payment code
club fee: 6300 CZK , paid: 3350 CZK, to be paid: 2950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHC0101 Švadlena Michal 1 500 CZK 500 CZK 0 CZK
H21A CHC7502 Švadlena Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Švadlena Pavel 2019/05/29 21:31
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-052019/06/05 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100607 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JEN6201 Švarc Jiří 1 500 CZK 500 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-032019/06/03 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100508 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JPV9509 Fajkus Radim 1 500 CZK 500 CZK 0 CZK
D35A JPV7551 Gottwaldová Hana 1 500 CZK 500 CZK 160 CZK
H55A JPV6217 Chmelař Miroslav 1 500 CZK 500 CZK 0 CZK
H21B JPV9915 Kašpar Petr 1 500 CZK 500 CZK 0 CZK
H21A JPV9717 Otruba Vojtěch 1 500 CZK 500 CZK 0 CZK
D35A JPV7676 Plachá Andrea 2 500 CZK 700 CZK 0 CZK
H45A JPV7214 Poláček Luboš 1 500 CZK 500 CZK 0 CZK
D35B JPV7552 Poláčková Monika 1 500 CZK 500 CZK 0 CZK
H45A JPV7404 Přikryl Jiří 1 500 CZK 500 CZK 0 CZK
D35B JPV7979 Přikrylová Jitka 1 500 CZK 500 CZK 0 CZK
H45A JPV6505 Štorek Petr 1 500 CZK 500 CZK 0 CZK
D45A JPV6556 Štorková Simona 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 6200 CZK 160 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Chmelař Miroslav 2019/06/20 20:45
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-032019/07/03 6860 CZK
ZZZtotal 6860 CZK
Use following variable symbol in the payment: 10100905 (bank account: 86-6957020267/0100)
club fee: 6360 CZK , services: 500 CZK, total: 6860 CZK , paid: 6860 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B JZL5201 Chromčák František 1 500 CZK 500 CZK 0 CZK
D35B JZL7850 Chromčáková Jitka 1 500 CZK 500 CZK 0 CZK
H10N JZL0900 Navrátil Daniel 1 350 CZK 350 CZK 0 CZK
HDR JZL1100 Navrátil Jáchym 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 6 1500 CZK Chromčák František 2019/05/30 20:25
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-312019/05/31 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 10101005 (bank account: 86-6957020267/0100)
club fee: 1700 CZK , services: 1500 CZK, total: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A KON6111 Grepl Ladislav 1 500 CZK 500 CZK 0 CZK
H10 KON1022 Rozsíval Martin 2 350 CZK 500 CZK 0 CZK
D12 KON0760 Rozsívalová Adéla 2 350 CZK 500 CZK 0 CZK
D35B KON8063 Rozsívalová Petra 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Rozsívalová Petra 2019/06/30 17:51
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-122019/06/12 500 CZK Grepl
2019-07-032019/07/03 700 CZK Rozsíval
2019-07-082019/07/08 1750 CZK Rozsívalová
ZZZtotal 2950 CZK
Use following variable symbol in the payment: 10100906 (bank account: 86-6957020267/0100)
club fee: 2200 CZK , services: 750 CZK, total: 2950 CZK , paid: 2950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B KOR7551 Rybínová Iva 1 500 CZK 300 CZK 0 CZK
H14 KOR0502 Sedláček David 1 500 CZK 450 CZK 0 CZK
D45B KOR7451 Sedláčková Petra 1 500 CZK 450 CZK 0 CZK
P KOR7452 Smisitelová Markéta 1 350 CZK 200 CZK 0 CZK
H45B KOR6900 Vach Vladimír 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 1850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-022019/07/02 1850 CZK
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 10100633 (bank account: 86-6957020267/0100)
club fee: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KPY6050 Freyová Michaela 1 500 CZK 500 CZK 0 CZK
H55A KPY6201 Kohl Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 1000 CZK Kohl
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100205 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR KRN1111 Holinková Mariánka 1 350 CZK 350 CZK 0 CZK
H65 KRN5401 Hrouza Jan 1 500 CZK 500 CZK 0 CZK
HDR KRN6151 Hrouzová Jiřina 1 350 CZK 350 CZK 0 CZK
H35B KRN8102 Minarčík Tomáš 2 500 CZK 700 CZK 0 CZK
H21A KRN8101 Peths Jan 2 500 CZK 700 CZK 0 CZK
HDR KRN1051 Pethsová Isabella 2 350 CZK 350 CZK 0 CZK
D21B KRN8559 Rychlá Pavlína 1 500 CZK 500 CZK 0 CZK
H21A KRN8505 Rychlý Pavel 1 500 CZK 500 CZK 0 CZK
H55B KRN5601 Strohalm Petr 3 500 CZK 1000 CZK 0 CZK
H35B KRN8103 Strohalm Petr 3 500 CZK 1000 CZK 0 CZK
D55 KRN5651 Strohalmová Milena 3 500 CZK 1000 CZK 0 CZK
H65 KRN5202 Sukeník Mojmír 1 500 CZK 500 CZK 0 CZK
H21A KRN8600 Žaloudík Jiří 2 500 CZK 700 CZK 0 CZK
P KRN8750 Žaloudíková Eva 2 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ14 pcs 8500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-102019/06/10 500 CZK Sukeník
2019-07-012019/07/01 3950 CZK Rychlý
2019-06-282019/06/28 700 CZK Minarčík
ZZZtotal 5150 CZK
Use following variable symbol in the payment: 10100907 (bank account: 86-6957020267/0100) QR payment code
club fee: 8500 CZK , paid: 5150 CZK, to be paid: 3350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KSU9202 Jílek Jakub 1 500 CZK 500 CZK 0 CZK
H21A KSU9908 Jílek Ondřej 2 500 CZK 700 CZK 0 CZK
H45B KSU7004 Kašpar Jaroslav 1 500 CZK 500 CZK 0 CZK
D45B KSU7499 Reichlová Jiřina 1 500 CZK 500 CZK 0 CZK
D12 KSU0850 Reichlová Lucie 1 350 CZK 350 CZK 0 CZK
D12 KSU0888 Reichlová Pavla 1 350 CZK 350 CZK 0 CZK
H21B KSU7504 Videcký Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Kašpar Jaroslav 2019/06/01 21:13
ZZZtotal 2 500 CZK
Use following variable symbol in the payment: 10100908 (bank account: 86-6957020267/0100) QR payment code
club fee: 3400 CZK , services: 500 CZK, total: 3900 CZK , paid: 0 CZK, to be paid: 3900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B KUN7450 Boháčová Alena 1 500 CZK 500 CZK 0 CZK
H55A KUN6201 Lux Zdeněk 1 500 CZK 500 CZK 0 CZK
H65 KUN5201 Šroler Zdeněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-142019/07/14 1500 CZK Lux
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100610 (bank account: 86-6957020267/0100)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 KUO0451 Brožková Tereza 2 500 CZK 700 CZK 0 CZK
H35A KUO8001 Koblížek Kamil 1 500 CZK 500 CZK 0 CZK
D55 KUO6499 Mutinská Zdeňka 1 500 CZK 500 CZK 0 CZK
H45B KUO6501 Mutinský Viktor 1 500 CZK 500 CZK 0 CZK
H20 KUO0001 Urban Michal 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 2900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Koblížek Kamil 2019/05/26 21:52
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-092019/07/09 3900 CZK
ZZZtotal 3900 CZK
Use following variable symbol in the payment: 10100632 (bank account: 86-6957020267/0100)
club fee: 2900 CZK , services: 1000 CZK, total: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T KVS8550 Muchová Barbora 3 350 CZK 200 CZK 0 CZK
T KVS6402 Rohlík Petr 3 350 CZK 200 CZK 0 CZK
T KVS0301 Rohlík Zbyněk 3 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 10101006 (bank account: 86-6957020267/0100)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KYL6800 Hájek Marek 1 500 CZK 500 CZK 0 CZK
H21B KYL9800 Hájek Václav 1 500 CZK 500 CZK 0 CZK
D55 KYL6350 Hájková Iveta 1 500 CZK 500 CZK 0 CZK
D21B KYL9350 Hájková Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-282019/06/28 1600 CZK
2019-07-152019/07/15 400 CZK
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 10100809 (bank account: 86-6957020267/0100)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LBE7350 Bialeková Martina 1 500 CZK 500 CZK 0 CZK
D10N LBE1151 Swarzová Katka 1 350 CZK 350 CZK 0 CZK
D10N LBE0951 Swarzová Martina 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-042019/06/04 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 10100209 (bank account: 86-6957020267/0100)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LBM5795 Janská Iva 1 500 CZK 500 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 500 CZK 500 CZK 0 CZK
P LBM8801 Stejskal Ondřej 1 350 CZK 350 CZK 0 CZK
H10 LBM0909 Toman Matěj 1 350 CZK 350 CZK 0 CZK
H35B LBM7517 Toman Ondřej 1 500 CZK 500 CZK 0 CZK
D14 LBM0651 Tomanová Eliška 1 500 CZK 500 CZK 0 CZK
D35B LBM7751 Tomanová Veronika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Janská Iva 2019/04/22 07:44
250 CZK 4 1000 CZK Toman Ondřej 2019/06/02 20:39
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 4450 CZK Korpas
ZZZtotal 4450 CZK
Use following variable symbol in the payment: 10101103 (bank account: 86-6957020267/0100)
club fee: 3200 CZK , services: 1250 CZK, total: 4450 CZK , paid: 4450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B LCE7517 Aleš David 1 500 CZK 150 CZK 0 CZK
D55 LCE6461 Ferdusová Eva 1 500 CZK 300 CZK 0 CZK
H55A LCE6311 Hubáček Jaroslav 1 500 CZK 500 CZK 0 CZK
H21B LCE6127 Hubáček Josef 1 500 CZK 500 CZK 0 CZK
D45A LCE6569 Hubáčková Dagmar 1 500 CZK 500 CZK 0 CZK
H10N LCE1112 Macka Sebastián 1 350 CZK 200 CZK 0 CZK
D14 LCE0552 Mališková Kristýna 1 500 CZK 500 CZK 0 CZK
H10 LCE1111 Hubáček Marián 1 350 CZK 350 CZK 0 CZK
D35A LCE8151 Hubáčková Renata 1 500 CZK 500 CZK 0 CZK
D12 LCE0851 Hubáčková Sabina 1 350 CZK 350 CZK 0 CZK
D18 LCE0352 Mudráková Eliška 2 500 CZK 700 CZK 0 CZK
H45B LCE6702 Piše Dušan 1 500 CZK 500 CZK 0 CZK
D14 LCE0551 Pišová Adéla 1 500 CZK 500 CZK 0 CZK
D18 LCE0251 Pišová Barbora 1 500 CZK 500 CZK 0 CZK
D45B LCE7053 Pišová Hana 1 500 CZK 500 CZK 0 CZK
D12 LCE0854 Sedláčková Klára 1 350 CZK 350 CZK 0 CZK
H35B LCE8103 Sláma Lumír 1 500 CZK 500 CZK 0 CZK
H14 LCE0502 Sláma Šimon 1 500 CZK 500 CZK 0 CZK
D35B LCE8253 Slámová Alena 1 500 CZK 500 CZK 0 CZK
HDR LCE1253 Slámová Emílie Inka 1 350 CZK 350 CZK 0 CZK
D10 LCE1051 Slámová Julie 1 350 CZK 350 CZK 0 CZK
H55A LCE6207 Slezák Libor 1 500 CZK 500 CZK 0 CZK
D55 LCE6351 Slezáková Jitka 1 500 CZK 500 CZK 0 CZK
H10N LCE1001 Stacke Jan 1 350 CZK 350 CZK 0 CZK
H12 LCE0703 Stacke Václav 1 350 CZK 350 CZK 0 CZK
HDR LCE1251 Stacke Viktorie 1 350 CZK 350 CZK 0 CZK
D55 LCE5551 Stackeová Anna 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ27 pcs 11650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 14 3500 CZK Ferdusová Eva 2019/06/16 20:36
150 CZK 5 750 CZK Glabazňová Jana for LCE6461 2019/06/16 22:44
250 CZK 1 250 CZK Ferdusová Eva 2019/06/27 20:43
ZZZtotal 20 4500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 15200 CZK
2019-06-282019/06/28 950 CZK
ZZZtotal 16150 CZK
Use following variable symbol in the payment: 10101008 (bank account: 86-6957020267/0100)
club fee: 11650 CZK , services: 4500 CZK, total: 16150 CZK , paid: 16150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B LOV8750 Adamčíková Zdeňka 3 500 CZK 1000 CZK 0 CZK
H35A LOV7600 Bochňák Zbyněk 1 500 CZK 500 CZK 0 CZK
H35A LOV7601 Zajíc Josef 1 500 CZK 500 CZK 0 CZK
H45B LOV7101 Žebrák Zbyněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-282019/06/28 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100825 (bank account: 86-6957020267/0100) QR payment code
club fee: 2500 CZK , paid: 1500 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B LPM7954 Fremrová Jaroslava 2 500 CZK 700 CZK 0 CZK
H35A LPM8104 Hegner Lukáš 2 500 CZK 700 CZK 0 CZK
D16 LPM0450 Hegnerová Adéla 2 500 CZK 700 CZK 0 CZK
HDR LPM1350 Hegnerová Viktorie 2 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 2450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-102019/07/10 2450 CZK
ZZZtotal 2450 CZK
Use following variable symbol in the payment: 10100306 (bank account: 86-6957020267/0100)
club fee: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 LPU0353 Bártová Adéla 1 500 CZK 500 CZK 0 CZK
D45B LPU1 Bydžovská Helena 1 500 CZK 500 CZK 0 CZK
H45B LPU7107 Cibulka Radek 1 500 CZK 500 CZK 0 CZK
H45B LPU6501 Čermák Petr 1 500 CZK 500 CZK 0 CZK
D45A LPU6553 Čermáková Renata 1 500 CZK 500 CZK 0 CZK
D45B LPU6555 Francová Julínková Dana 1 500 CZK 500 CZK 0 CZK
H35A LPU7311 Ježek Vladimír 1 500 CZK 500 CZK 0 CZK
H65 LPU5401 Klimpl Petr 1 500 CZK 500 CZK 0 CZK
D55 LPU5551 Klimplová Alena 1 500 CZK 500 CZK 0 CZK
H65 LPU5101 Knap Jan 1 500 CZK 500 CZK 0 CZK
D45A LPU6052 Knapová Iva 1 500 CZK 500 CZK 0 CZK
H45B LPU6003 Kološ Oldřich 1 500 CZK 500 CZK 0 CZK
D45B LPU6653 Kološová Jana 1 500 CZK 500 CZK 0 CZK
D18 LPU0251 Kovářová Jana 1 500 CZK 500 CZK 0 CZK
H21B LPU8407 Krčál Jaroslav 1 500 CZK 500 CZK 0 CZK
H16 LPU0403 Krpata Michal 2 500 CZK 700 CZK 0 CZK
D35B LPU7558 Krpatová Zuzana 2 500 CZK 700 CZK 0 CZK
D65 LPU4752 Kubíková Květoslava 1 500 CZK 500 CZK 0 CZK
D35A LPU7356 Mrskočová Dana 1 500 CZK 500 CZK 0 CZK
H45A LPU7403 Nekvapil Ondřej 2 500 CZK 700 CZK 0 CZK
D55 LPU5654 Novotná Jiřina 1 500 CZK 500 CZK 0 CZK
H55A LPU5905 Novotný Miroslav 1 500 CZK 500 CZK 0 CZK
P LPU3 Praisler Jaroslav 1 350 CZK 100 CZK 0 CZK
P LPU2 Praislerová Klára 1 350 CZK 100 CZK 0 CZK
T LPU5 Robovská Dana 1 350 CZK 350 CZK 0 CZK
D45B LPU6554 Roudná Eva 1 500 CZK 500 CZK 0 CZK
H55A LPU6102 Roudný Václav 1 500 CZK 500 CZK 0 CZK
H14 LPU4 Sedlák Jan 1 500 CZK 500 CZK 0 CZK
D55 LPU6055 Smrčková Olga 1 500 CZK 500 CZK 0 CZK
H35A LPU8106 Šabatka Petr 1 500 CZK 500 CZK 0 CZK
H55A LPU5408 Štěrba Pavel 1 500 CZK 500 CZK 0 CZK
H35A LPU7816 Václavek Jan 1 500 CZK 500 CZK 0 CZK
H45A LPU6505 Valach Petr 1 500 CZK 500 CZK 0 CZK
D45B LPU6654 Valachová Jana 1 500 CZK 500 CZK 0 CZK
D55 LPU5851 Víchová Ladislava 1 500 CZK 500 CZK 0 CZK
H35A LPU7715 Vodička Oldřich 1 500 CZK 500 CZK 0 CZK
D16 LPU0354 Vodičková Johana 1 500 CZK 500 CZK 0 CZK
H35A LPU8402 Zitka Adam 1 500 CZK 500 CZK 0 CZK
D12 LPU0751 Zitková Andrea 1 350 CZK 350 CZK 0 CZK
D10N LPU1251 Zitková Markéta 1 350 CZK 350 CZK 0 CZK
D35B LPU7958 Zitková Radka 1 500 CZK 500 CZK 0 CZK
D10 LPU1051 Zitková Veronika 1 350 CZK 350 CZK 0 CZK
D45B LPU7053 Cibulková Marcela 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ43 pcs 20700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 6 1500 CZK Václavek Jan 2019/04/17 20:47
250 CZK 3 750 CZK Václavek Jan 2019/04/22 21:52
250 CZK 25 6250 CZK Václavek Jan 2019/04/28 22:34
ZZZtotal 34 8500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-302019/05/30 27100 CZK
2019-07-012019/07/01 2100 CZK
ZZZtotal 29200 CZK
Use following variable symbol in the payment: 10100612 (bank account: 86-6957020267/0100)
club fee: 20700 CZK , services: 8500 CZK, total: 29200 CZK , paid: 29200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LTU6501 Hanuš Pavel 1 500 CZK 450 CZK 0 CZK
D55 LTU6352 Hanušová Jitka 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 10100613 (bank account: 86-6957020267/0100) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B MFP7901 Vácha Pavel 1 500 CZK 500 CZK 0 CZK
HDR MFP1050 Váchová Soňa 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 850 CZK Vácha
ZZZtotal 850 CZK
Use following variable symbol in the payment: 10100110 (bank account: 86-6957020267/0100)
club fee: 850 CZK , paid: 850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B MOV7501 Brychlec Lukáš 2 500 CZK 400 CZK 0 CZK
H45B MOV6701 Holec Honza 1 500 CZK 500 CZK 0 CZK
D35A MOV7750 Horáčková Vladimíra 1 500 CZK 500 CZK 0 CZK
H65 MOV5201 Juřeník Josef 1 500 CZK 150 CZK 0 CZK
D21B MOV8551 Brychlecová Eva 2 500 CZK 400 CZK 0 CZK
H10 MOV0901 Kostka Artur 2 350 CZK 500 CZK 0 CZK
H35A MOV8200 Kostka Petr 2 500 CZK 700 CZK 0 CZK
HDR MOV1300 Panna Matyáš 2 350 CZK 300 CZK 0 CZK
D35B MOV7752 Pannová Vendula 2 500 CZK 600 CZK 0 CZK
T MOV4803 Rokosz Bohumil 3 350 CZK 200 CZK 0 CZK
T MOV6351 Rokoszová Jaroslava 3 350 CZK 200 CZK 0 CZK
H75 MOV4102 Vávra Jiří 1 500 CZK 500 CZK 0 CZK
H45B MOV7000 Vavřík René 1 500 CZK 450 CZK 0 CZK
H14 MOV0600 Vojvodík Eduard 1 500 CZK 500 CZK 0 CZK
T MOV7400 Vojvodík Martin 1 350 CZK 100 CZK 0 CZK
ZZZ total ZZZ15 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-052019/06/05 3200 CZK
2019-07-022019/07/02 2400 CZK
2019-07-162019/07/16 400 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 10100810 (bank account: 86-6957020267/0100)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 NPA5754 Hušková Eva 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Kalibán Jaroslav 2019/05/31 23:18
ZZZtotal 1 250 CZK
Use following variable symbol in the payment: 10100614 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , services: 250 CZK, total: 750 CZK , paid: 0 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A OOL5904 Višňa Milan 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 10100924 (bank account: 86-6957020267/0100) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOP6100 Lecián Oldřich 1 500 CZK 500 CZK 0 CZK
D45B OOP7453 Leciánová Vanda 1 500 CZK 500 CZK 0 CZK
H75 OOP4401 Nosek Jiří 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-172019/07/17 1700 CZK
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 10100812 (bank account: 86-6957020267/0100)
club fee: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B OSN7356 Janíčková Jitka 3 500 CZK 250 CZK 0 CZK
D12 OSN0777 Janíčková Jolana 3 350 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Janíčková Jitka 2019/07/14 20:33
ZZZtotal 1 250 CZK
Use following variable symbol in the payment: 10100710 (bank account: 86-6957020267/0100) QR payment code
club fee: 950 CZK , services: 250 CZK, total: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 OTK9901 Müller Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-172019/07/17 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10101010 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PBM5303 Robotka Libor 2 500 CZK 700 CZK 0 CZK
D65 PBM5451 Robotková Lenka 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-022019/07/02 1400 CZK Robotka
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 10101104 (bank account: 86-6957020267/0100)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PGP5103 Jelínek Martin 1 500 CZK 500 CZK 0 CZK
D55 PGP5851 Jelínková Radana 1 500 CZK 500 CZK 0 CZK
D21A PGP9153 Jelínková Šárka 1 500 CZK 500 CZK 0 CZK
D21A PGP8851 Jelínková Zora 1 500 CZK 500 CZK 0 CZK
H45A PGP6901 Kabát Jan 2 500 CZK 700 CZK 0 CZK
H16 PGP0408 Kabát Martin 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-012019/07/01 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 10100115 (bank account: 86-6957020267/0100)
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A PHK0151 Kosová Tereza 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 10100615 (bank account: 86-6957020267/0100)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR PLU1400 Matyšek Josef 2 350 CZK 300 CZK 0 CZK
T PLU8007 Matyšek Radoslav 2 350 CZK 300 CZK 0 CZK
H21B PLU7501 Travnicek Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-012019/07/01 600 CZK Matyšek
ZZZtotal 600 CZK
Use following variable symbol in the payment: 10100910 (bank account: 86-6957020267/0100) QR payment code
club fee: 1100 CZK , paid: 600 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B PTE6622 Vítek Zbyněk 1 500 CZK 500 CZK 0 CZK
D21A PTE9474 Švihrová Lucie 1 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 950 CZK 0 CZK
Use following variable symbol in the payment: 10100912 (bank account: 86-6957020267/0100) QR payment code
club fee: 950 CZK , paid: 0 CZK, to be paid: 950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A PZR4800 Kříž Pavel 1 500 CZK 500 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 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: 10100711 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RBK0606 Brosch Ondřej 1 500 CZK 500 CZK 0 CZK
D10N RBK1151 Broschová Alžběta 1 350 CZK 350 CZK 0 CZK
H45B RBK7001 Matuška Pavel 1 500 CZK 0 CZK 0 CZK
P RBK7474 Matušková Kateřina 1 350 CZK 0 CZK 0 CZK
ZZZ total ZZZ4 pcs 850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Matušková Kateřina 2019/04/12 09:26
250 CZK 1 250 CZK Matuška Pavel 2019/04/12 09:28
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-022019/07/02 500 CZK Matuška
2019-07-152019/07/15 850 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 10101105 (bank account: 86-6957020267/0100)
club fee: 850 CZK , services: 500 CZK, total: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 ROZ0150 Čermáková Kateřina 1 500 CZK 500 CZK 0 CZK
H18 ROZ0101 Jirásek Kryštof 1 500 CZK 500 CZK 0 CZK
D20 ROZ9950 Klinkerová Magdaléna 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Voltrová Svatava for ROZ0150 2019/05/20 16:14
250 CZK 2 500 CZK Voltrová Svatava for ROZ0101 2019/05/22 22:52
250 CZK 1 250 CZK Voltrová Svatava for ROZ9950 2019/05/23 08:45
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 2750 CZK
ZZZtotal 2750 CZK
Use following variable symbol in the payment: 10100212 (bank account: 86-6957020267/0100)
club fee: 1500 CZK , services: 1250 CZK, total: 2750 CZK , paid: 2750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SBK8554 Beržinská Soňa 1 500 CZK 500 CZK 0 CZK
H55A SBK6301 Buřt Vladimír 1 500 CZK 500 CZK 0 CZK
D21B SBK8383 Jirková Lenka 1 500 CZK 500 CZK 0 CZK
T SBK7911 Dressler Jan 1 350 CZK 350 CZK 0 CZK
T SBK8501 Jiráček Josef 1 350 CZK 350 CZK 0 CZK
H21A SBK8403 Jirka Michal 1 500 CZK 500 CZK 0 CZK
H55A SBK6201 Peťovský Jan 1 500 CZK 500 CZK 0 CZK
H21A SBK7537 Urban Jan 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ8 pcs 3700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Jirka Michal 2019/05/20 21:28
250 CZK 2 500 CZK Urban Jan 2019/05/27 14:06
250 CZK 1 250 CZK Buřt Vladimír 2019/05/29 10:35
250 CZK 1 250 CZK Dressler Jan 2019/05/29 11:49
250 CZK 1 250 CZK Peťovský Jan 2019/05/31 12:42
250 CZK 1 250 CZK Jiráček Josef 2019/06/02 18:58
ZZZtotal 8 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-112019/07/11 5700 CZK
ZZZtotal 5700 CZK
Use following variable symbol in the payment: 10101106 (bank account: 86-6957020267/0100)
club fee: 3700 CZK , services: 2000 CZK, total: 5700 CZK , paid: 5700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B SBR8050 Good Ludmila 1 500 CZK 500 CZK 0 CZK
H35B SBR7800 Good Martin 1 500 CZK 500 CZK 0 CZK
D16 SBR0450 Haluzová Štěpánka 1 500 CZK 500 CZK 0 CZK
H35B SBR7600 Holý Ondřej 1 500 CZK 500 CZK 0 CZK
H12 SBR0802 Holý Štěpán 1 350 CZK 350 CZK 0 CZK
H55A SBR6302 Řeháček Petr 1 500 CZK 500 CZK 0 CZK
H45A SBR6601 Sklenář Josef 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ7 pcs 3150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 500 CZK Řeháček
2019-07-012019/07/01 850 CZK Holý
2019-07-102019/07/10 1000 CZK Good
ZZZtotal 2350 CZK
Use following variable symbol in the payment: 10100913 (bank account: 86-6957020267/0100) QR payment code
club fee: 3150 CZK , paid: 2350 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SCP5200 Přeček Zdeněk 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Přeček Zdeněk 2019/06/29 21:46
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-102019/07/10 950 CZK Přeček
ZZZtotal 950 CZK
Use following variable symbol in the payment: 10100117 (bank account: 86-6957020267/0100)
club fee: 700 CZK , services: 250 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SFM7201 Bernatík Aleš 1 500 CZK 150 CZK 0 CZK
H21B SFM9801 Bernatík Lukáš 1 500 CZK 500 CZK 0 CZK
D45B SFM7151 Bernatíková Šárka 1 500 CZK 500 CZK 0 CZK
D55 SFM5750 Chodurová Milena 1 500 CZK 500 CZK 0 CZK
D18 SFM0150 Janýšková Alžběta 1 500 CZK 500 CZK 0 CZK
D35B SFM7351 Klose Petra 1 500 CZK 500 CZK 0 CZK
H10 SFM1001 Létal Hynek 1 350 CZK 350 CZK 0 CZK
H35B SFM8202 Létal Jiří 1 500 CZK 150 CZK 0 CZK
H10 SFM0901 Létal Jonáš 1 350 CZK 350 CZK 0 CZK
D35B SFM8252 Létalová Soňa 1 500 CZK 150 CZK 0 CZK
H21B SFM9501 Polách Robert 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ11 pcs 4150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Bernatík Aleš 2019/05/29 20:42
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-032019/06/03 4650 CZK
ZZZtotal 4650 CZK
Use following variable symbol in the payment: 10100819 (bank account: 86-6957020267/0100)
club fee: 4150 CZK , services: 500 CZK, total: 4650 CZK , paid: 4650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T SIT0501 Bíčánek Jan 3 350 CZK 200 CZK 0 CZK
T SIT7703 Bíčánek Milan 3 350 CZK 200 CZK 0 CZK
T SIT7551 Bíčánková Jana 3 350 CZK 200 CZK 0 CZK
T SIT0502 Byrtus Jakub 3 350 CZK 200 CZK 0 CZK
T SIT7702 Byrtus Petr 3 350 CZK 200 CZK 0 CZK
P SIT0851 Byrtusová Klára 3 350 CZK 200 CZK 0 CZK
T SIT7701 Kovařík Martin 3 350 CZK 200 CZK 0 CZK
T SIT0101 Kovařík Martin 3 350 CZK 200 CZK 0 CZK
T SIT0401 Kovařík Tomáš 3 350 CZK 200 CZK 0 CZK
T SIT6951 Kovaříková Mária 3 350 CZK 200 CZK 0 CZK
ZZZ total ZZZ10 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: 10100826 (bank account: 86-6957020267/0100)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJC3601 Havlík Jaroslav 1 500 CZK 500 CZK 0 CZK
D21A SJC0156 Matějková Barbora 2 500 CZK 700 CZK 0 CZK
D21A SJC0151 Vejražková Rozárka 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-272019/06/27 2500 CZK
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 10100618 (bank account: 86-6957020267/0100)
club fee: 1900 CZK , paid: 2500 CZK, to be paid: -600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SJI7850 Chudíková Barbora 1 500 CZK 500 CZK 0 CZK
H55A SJI6115 Kaňák Petr 1 500 CZK 500 CZK 0 CZK
H21A SJI7419 Lauerman Jan 1 500 CZK 500 CZK 0 CZK
H55A SJI6301 Petráček Aleš 1 500 CZK 500 CZK 0 CZK
HDR SJI5414 Vácha Jiří 3 350 CZK 350 CZK 0 CZK
H55A SJI5901 Zeman Jaroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 500 CZK Zeman
2019-06-112019/06/11 1000 CZK Chudíková
2019-06-102019/06/10 500 CZK SJI6115
2019-06-102019/06/10 500 CZK SJI6301
2019-07-172019/07/17 350 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 10100714 (bank account: 86-6957020267/0100)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B SKM7351 Blank Radka 1 500 CZK 500 CZK 0 CZK
H10 SKM1000 Dittrich Matouš 1 350 CZK 350 CZK 0 CZK
H35A SKM7501 Dittrich Pavel 1 500 CZK 500 CZK 0 CZK
D35A SKM7750 Dittrichová Andrea 1 500 CZK 500 CZK 0 CZK
D14 SKM0551 Dittrichová Lucie 1 500 CZK 500 CZK 0 CZK
D18 SKM0251 Dittrichová Michaela 1 500 CZK 500 CZK 0 CZK
H21A SKM9601 Dvorský Petr 1 500 CZK 500 CZK 0 CZK
H21A SKM9501 Krajcar Ivo 1 500 CZK 500 CZK 0 CZK
H16 SKM0401 Pěček Dominik 1 500 CZK 500 CZK 0 CZK
H12 SKM0700 Pěček Jakub 1 350 CZK 350 CZK 0 CZK
H35A SKM7104 Pěček Vítězslav 1 500 CZK 500 CZK 0 CZK
H35A SKM7325 Rytíř Michal 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 5700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Dittrich Pavel 2019/06/03 20:20
250 CZK 1 250 CZK Dittrich Pavel 2019/06/03 20:28
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 6950 CZK Dittrich
ZZZtotal 6950 CZK
Use following variable symbol in the payment: 10101011 (bank account: 86-6957020267/0100)
club fee: 5700 CZK , services: 1250 CZK, total: 6950 CZK , paid: 6950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SLP5951 Chloupková Jana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-102019/06/10 500 CZK Chum
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100120 (bank account: 86-6957020267/0100)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SMB5801 Svoboda Slavomír 1 500 CZK 500 CZK 0 CZK
D55 SMB5951 Svobodová Hana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-272019/05/27 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10100518 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 500 CZK 500 CZK 0 CZK
H14 SNA0501 Doucha Martin 1 500 CZK 500 CZK 0 CZK
H12 SNA0801 Doucha Tomáš 1 350 CZK 350 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 1850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Doucha Jiří 2019/05/16 21:06
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-072019/06/07 2850 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 10100619 (bank account: 86-6957020267/0100)
club fee: 1850 CZK , services: 1000 CZK, total: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SOP9904 Gilík Marek 1 500 CZK 150 CZK 0 CZK
T SOP7150 Hájková Jitka 2 350 CZK 100 CZK 0 CZK
H65 SOP5101 Jurčák Karel 1 500 CZK 500 CZK 0 CZK
H21B SOP8600 Peterek Vít 2 500 CZK 700 CZK 0 CZK
D65 SOP4851 Suchánková Libuše 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-302019/04/30 500 CZK
2019-07-082019/07/08 700 CZK Peterek
2019-07-082019/07/08 500 CZK Jurčák
2019-07-152019/07/15 100 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 10100814 (bank account: 86-6957020267/0100) QR payment code
club fee: 1950 CZK , paid: 1800 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 SRK0552 Cejpková Karolína 1 500 CZK 500 CZK 0 CZK
P SRK7652 Cejpková Lenka 1 350 CZK 350 CZK 0 CZK
P SRK0000 Kašpar Martin 1 350 CZK 350 CZK 0 CZK
D45A SRK6752 Kosová Michaela 1 500 CZK 500 CZK 0 CZK
H35A SRK7501 Šklíba Jan 1 500 CZK 500 CZK 0 CZK
D35A SRK7651 Šklíbová Jana 1 500 CZK 500 CZK 0 CZK
D18 SRK0153 Šklíbová Veronika 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-032019/06/03 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 10100620 (bank account: 86-6957020267/0100)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A SSU6591 Ostřanská Iveta 1 500 CZK 500 CZK 0 CZK
H70 SSU4302 Ostřanský Josef 1 500 CZK 500 CZK 0 CZK
H21A SSU9303 Schuster Marek 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Use following variable symbol in the payment: 10100914 (bank account: 86-6957020267/0100) QR payment code
club fee: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10N STE Janusová Ema 3 350 CZK 200 CZK 0 CZK
D35B STE7556 Lubrichová Eva 1 500 CZK 500 CZK 0 CZK
H35A STE7200 Silnoušek Jiří 1 500 CZK 500 CZK 0 CZK
H20 STE9900 Šklíba Michal 3 500 CZK 1000 CZK 0 CZK
H12 STE0808 Tomášek Josef 1 350 CZK 350 CZK 0 CZK
H35B STE8001 Tomášek Petr 1 500 CZK 500 CZK 0 CZK
D10 STE1051 Tomášková Anna 1 350 CZK 350 CZK 0 CZK
HDR STE1350 Tomášková Lucie 1 350 CZK 350 CZK 0 CZK
P STE8250 Tomášková Petra 1 350 CZK 350 CZK 0 CZK
H21A STE8500 Zapletal Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 4600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-032019/07/03 3400 CZK
2019-07-162019/07/16 1200 CZK
ZZZtotal 4600 CZK
Use following variable symbol in the payment: 10100915 (bank account: 86-6957020267/0100)
club fee: 4600 CZK , paid: 4600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B TAP8300 Bolf Vojtěch 1 500 CZK 500 CZK 0 CZK
H35B TAP7201 Jirous Jiří 1 500 CZK 500 CZK 0 CZK
D12 TAP0854 Levrincová Klára 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 1350 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 10100123 (bank account: 86-6957020267/0100)
club fee: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 TBM0800 Denemarek Max 3 350 CZK 700 CZK 0 CZK
H75 TBM4231 Dufek Jan 1 500 CZK 500 CZK 0 CZK
D65 TBM5451 Eremiášová Jana 1 500 CZK 500 CZK 0 CZK
H21A TBM9437 Horvát Petr 1 500 CZK 500 CZK 0 CZK
H55B TBM6201 Jašek Milan 1 500 CZK 500 CZK 0 CZK
D55 TBM6363 Jašková Monika 1 500 CZK 500 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 3 500 CZK 750 CZK 0 CZK
H70 TBM4907 Procházka Jan 1 500 CZK 500 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 500 CZK 500 CZK 0 CZK
H65 TBM5003 Zabloudil Pavel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 5450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Horvát Petr 2019/06/30 19:38
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-012019/07/01 4000 CZK
2019-07-162019/07/16 1700 CZK
ZZZtotal 5700 CZK
Use following variable symbol in the payment: 10101108 (bank account: 86-6957020267/0100)
club fee: 5450 CZK , services: 250 CZK, total: 5700 CZK , paid: 5700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P TRI6850 Argalášová Gabriela 2 350 CZK 200 CZK 0 CZK
H21A TRI9801 Cienciala Jan 2 500 CZK 700 CZK 0 CZK
D10N TRI0953 Cymorková Julie 2 350 CZK 450 CZK 0 CZK
P TRI7152 Cymorková Kateřina 2 350 CZK 300 CZK 0 CZK
H16 TRI0401 Mrózek Paweł 2 500 CZK 400 CZK 0 CZK
H35A TRI6601 Navrátil Rostislav 2 500 CZK 400 CZK 0 CZK
D18 TRI0250 Navrátilová Adéla 2 500 CZK 400 CZK 0 CZK
T TRI7601 Sliž Eduard 2 350 CZK 350 CZK 0 CZK
H16 TRI0302 Sliž Rostislav 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Glabazňová Jana for TRI9801 2019/07/15 15:00
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-122019/07/12 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 10100816 (bank account: 86-6957020267/0100) QR payment code
club fee: 3900 CZK , services: 250 CZK, total: 4150 CZK , paid: 3200 CZK, to be paid: 950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TVR6200 Labudík Milan 1 500 CZK 500 CZK 0 CZK
H65 TVR5000 Pospíšil Karel 1 500 CZK 500 CZK 0 CZK
H14 TVR0500 Slavík Ondřej 1 500 CZK 500 CZK 0 CZK
H45A TVR6800 Slavík Tomáš 1 500 CZK 500 CZK 0 CZK
D45A TVR7350 Slavíková Lenka 1 500 CZK 500 CZK 0 CZK
D35A TVR7750 Svačinková Jitka 3 500 CZK 750 CZK 0 CZK
ZZZ total ZZZ6 pcs 3250 CZK 0 CZK
Use following variable symbol in the payment: 10100930 (bank account: 86-6957020267/0100) QR payment code
club fee: 3250 CZK , paid: 0 CZK, to be paid: 3250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 TZL0816 Čuda Ondřej 1 350 CZK 350 CZK 0 CZK
H12 TZL0814 Linhart Adam 1 350 CZK 350 CZK 0 CZK
H12 TZL0813 Linhart Jakub 1 350 CZK 350 CZK 0 CZK
H12 TZL0800 Pernička Martin 1 350 CZK 350 CZK 0 CZK
H35A TZL7336 Pernička Petr 1 500 CZK 500 CZK 0 CZK
H14 TZL0602 Pernička Václav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Pernička Petr 2019/05/31 20:40
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-092019/07/09 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 10101013 (bank account: 86-6957020267/0100)
club fee: 2400 CZK , services: 1000 CZK, total: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A UOL7100 Horký Jan 1 500 CZK 500 CZK 0 CZK
H35B UOL7700 Jadviščok Ladislav 1 500 CZK 300 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 500 CZK 300 CZK 0 CZK
H65 UOL5201 Janošík Antonín 1 500 CZK 150 CZK 0 CZK
H55B UOL5600 Janošík Zdeněk 1 500 CZK 500 CZK 0 CZK
D55 UOL5858 Janošíková Jaroslava 1 500 CZK 500 CZK 0 CZK
D21A UOL7651 Janošíková Lenka 1 500 CZK 150 CZK 0 CZK
H21B UOL7800 Kopecký David 1 500 CZK 500 CZK 0 CZK
H21B UOL7701 Paulíček Michal 1 500 CZK 500 CZK 0 CZK
H21B UOL8000 Zbíral Robert 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ10 pcs 3900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-172019/07/17 3900 CZK
ZZZtotal 3900 CZK
Use following variable symbol in the payment: 10100917 (bank account: 86-6957020267/0100)
club fee: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 UVP5450 Beranová Vlasta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Beranová Vlasta 2019/05/29 23:12
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-302019/05/30 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 10100126 (bank account: 86-6957020267/0100)
club fee: 500 CZK , services: 250 CZK, total: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VAM9000 Klapal Jan 1 500 CZK 500 CZK 0 CZK
D55 VAM6451 Klapalová Jana 1 500 CZK 500 CZK 0 CZK
D35B VAM8450 Klapalová Michaela 1 500 CZK 500 CZK 0 CZK
D45B VAM6550 Kulová Jana 1 500 CZK 500 CZK 0 CZK
H35A VAM7401 Netopil Libor 1 500 CZK 500 CZK 0 CZK
D45A VAM7251 Rykalová Jitka 1 500 CZK 500 CZK 0 CZK
D45B VAM6452 Veverková Yveta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Netopil Libor 2019/05/31 11:01
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-032019/06/03 3750 CZK
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 10100623 (bank account: 86-6957020267/0100)
club fee: 3500 CZK , services: 250 CZK, total: 3750 CZK , paid: 3750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T VIC6808 Gola Miroslav 3 350 CZK 350 CZK 0 CZK
H55B VIC5902 Kršák Karel 2 500 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Gola Miroslav 2019/07/14 18:27
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 400 CZK
2019-07-152019/07/15 600 CZK Gola
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 10101020 (bank account: 86-6957020267/0100)
club fee: 750 CZK , services: 250 CZK, total: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B VLI7309 Bednařík Aleš 1 500 CZK 500 CZK 0 CZK
H14 VLI0509 Bednařík Vilém 1 500 CZK 500 CZK 0 CZK
D35B VLI7759 Bednaříková Daniela 1 500 CZK 500 CZK 0 CZK
H14 VLI0804 Heczko Erik 2 500 CZK 700 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 500 CZK 500 CZK 0 CZK
D45A VLI7051 Procházková Alexandra 1 500 CZK 500 CZK 0 CZK
D45B VLI7455 Severýnová Popková Klára 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Henych Petr for VLI7309 2019/04/22 16:19
250 CZK 1 250 CZK Henych Petr for VLI0509 2019/04/22 16:20
250 CZK 1 250 CZK Henych Petr for VLI7759 2019/04/22 16:21
250 CZK 2 500 CZK Henych Petr for VLI0804 2019/06/28 20:15
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-152019/07/15 5200 CZK
ZZZtotal 5200 CZK
Use following variable symbol in the payment: 10100526 (bank account: 86-6957020267/0100)
club fee: 3700 CZK , services: 1500 CZK, total: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VPM7905 Jirka Jakub 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 10100317 (bank account: 86-6957020267/0100) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VRL0604 Hanuš Filip 1 500 CZK 500 CZK 0 CZK
H35B VRL7508 Hanuš Vladimír 1 500 CZK 500 CZK 0 CZK
D16 VRL0455 Hanušová Kateřina 1 500 CZK 500 CZK 0 CZK
D12 VRL0852 Hanušová Markéta 1 350 CZK 350 CZK 0 CZK
D35B VRL7654 Hanušová Monika 1 500 CZK 500 CZK 0 CZK
H55B VRL6102 Mertlík Jiří 1 500 CZK 500 CZK 0 CZK
D55 VRL6251 Mertlíková Hana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Mertlíková Hana 2019/05/19 20:51
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 3850 CZK Nýdrlová
ZZZtotal 3850 CZK
Use following variable symbol in the payment: 10100624 (bank account: 86-6957020267/0100)
club fee: 3350 CZK , services: 500 CZK, total: 3850 CZK , paid: 3850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A ZAM5901 Chládek Josef 1 500 CZK 500 CZK 0 CZK
P ZAM8910 Kisiel Jan 3 350 CZK 100 CZK 0 CZK
T ZAM9153 Kisielová Zuzana 3 350 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-272019/05/27 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 10100625 (bank account: 86-6957020267/0100) QR payment code
club fee: 700 CZK , paid: 500 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ZBM1017 Aleš Mikuláš 1 350 CZK 100 CZK 0 CZK
HDR ZBM1077 Alešová Anna 1 350 CZK 100 CZK 0 CZK
D16 ZBM0359 Bednaříková Emma 1 500 CZK 500 CZK 0 CZK
H35B ZBM7705 Beránek Miroslav 2 500 CZK 700 CZK 0 CZK
H21A ZBM8242 Brabec Jaroslav 1 500 CZK 500 CZK 0 CZK
H35B ZBM7504 Cicvárek Ivo 2 500 CZK 700 CZK 0 CZK
D35B ZBM7651 Cicvárková Lucie 2 500 CZK 700 CZK 0 CZK
H35B ZBM7205 Fiala Jan 1 500 CZK 500 CZK 0 CZK
H35B ZBM7603 Finstrle Aleš 1 500 CZK 500 CZK 0 CZK
H12 ZBM0712 Komenda Jakub 2 350 CZK 500 CZK 0 CZK
D21B ZBM8661 Königová Jana 1 500 CZK 500 CZK 0 CZK
H35B ZBM7606 Šafek Jiří 1 500 CZK 500 CZK 0 CZK
D35A ZBM8485 Uhnavá Markéta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ13 pcs 6300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 7 1750 CZK Drábek Jan 2019/05/31 07:04
ZZZtotal 7 1750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-032019/07/03 8050 CZK
ZZZtotal 8050 CZK
Use following variable symbol in the payment: 10101113 (bank account: 86-6957020267/0100)
club fee: 6300 CZK , services: 1750 CZK, total: 8050 CZK , paid: 8050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 ZLH4600 Mrkvica Miroslav 2 500 CZK 700 CZK 0 CZK
D65 ZLH4950 Mrkvicová Ludmila 2 500 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 10100918 (bank account: 86-6957020267/0100) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A ZPV5706 Jaroš Vojtěch 1 500 CZK 500 CZK 0 CZK
D45A ZPV6666 Jarošová Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Jaroš Vojtěch 2019/05/29 20:25
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-302019/05/30 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 10100919 (bank account: 86-6957020267/0100)
club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
total: 295950 CZK , paid: 214610 CZK, to be paid: 81340 CZK