ORIS

Fee list: H.S.H Vysočina cup

Name:

H.S.H Vysočina cup

Date:

2019/07/12

Clubs:

17A 25H 26A 27S 2HD 39S 43S 46P 71D 999 NNN OLP ABM ADA AOP ASU BBM BFM BOR BOV BRU BZP BZR CET CST CTB DCE DKL DKP DLP DOB DOK DOR DVP EKP FSP HLV HOB CHA CHC CHT JEN JHB JIL JPV KAM KAS KBP KNC KON KOR KPY KRE KSH KSU KTA KUN KUO KVS KYL LBE LBM LCE LCV LDC LIT LME LPM LPU LTP LTU MBM MFP MLA MOV OCB OKP ONO OOL OOP OPI OSN OTK PDY PGP PHK PLU PTE PUL PZR RBK RIC ROU ROZ RUZ SBK SBR SCP SHK SJC SJH SJI SKM SKV SLA SMB SNA SOB SOP SRK SSU STB STE STH TAP TBM TCB TJN TJP TRI TRT TTR TUR TVR TYN TZL UOL UVP VAM VBM VCB VIC VLI VPM VRB VRL VSP XBM XHK ZAM ZBM ZBP ZLH ZVO 37L 4FP

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17A - ASKÖ Salzburg/Henndorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	17A4800	Böhm Eduard	1	300 CZK	300 CZK
H70	17A4700	Tonka Leopold	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Use following variable symbol in the payment: 90124 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	25H7101	Tornai Szabolcs	3	400 CZK	800 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			800 CZK	0 CZK

Use following variable symbol in the payment: 90635 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	26A5650	Haider Anna	2	300 CZK	300 CZK
H65	26A5400	Hones Sepp	2	300 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			750 CZK

Use following variable symbol in the payment: 90289 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK

27S - TJ Slávia Farmaceut Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	27S0503	Koman Ján	1	300 CZK	300 CZK
H40B	27S7902	Koman Marek	1	400 CZK	400 CZK
D40B	27S7850	Komanová Kristína	1	400 CZK	400 CZK
ZZZ	total	ZZZ3 pcs			1100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Kotuliak Ivan	2019/06/04 08:38
ZZZtotal		3	600 CZK

Use following variable symbol in the payment: 90244 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1100 CZK , services: 600 CZK, total: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK

2HD - Angy OL

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D55B	2HD5750	Kuleva Angelina	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Use following variable symbol in the payment: 90538 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK

39S - KOBRA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55B	39S6401	Kniebugl Anton	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Use following variable symbol in the payment: 90315 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK

43S - Športový klub Sandberg

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	43S0051	Kotrlová Katarína	2	400 CZK	300 CZK
H21A	43S0001	Kubina Filip	2	400 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Use following variable symbol in the payment: 90176 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40B	46P7700	Biolik Agnieszka	1	400 CZK	400 CZK
H40B	46P7600	Biolik Grzegorz	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Use following variable symbol in the payment: 90419 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK

71D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	71D6400	Müller Rico	2	400 CZK	600 CZK
D21E	71D8650	Schmutterer Tina	2	400 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Eckardt Cornelia	2019/06/21 11:03
ZZZtotal		2	400 CZK

Use following variable symbol in the payment: 90018 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1200 CZK , services: 400 CZK, total: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
HDR	0210003	Andrade Iris	1	300 CZK	200 CZK	0 CZK
D35C	0210001	Andrade Milena	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0210002	Andrade Miriam	1	300 CZK	200 CZK	0 CZK
H50B	0220002	Beneš Petr	1	400 CZK	400 CZK	0 CZK
D45B	0220001	Benešová Marika	1	400 CZK	400 CZK	0 CZK
H45B	0080001	Bžatek Miroslav	1	400 CZK	400 CZK	0 CZK
H21C	0080003	Bžatek Vojtěch	1	400 CZK	400 CZK	0 CZK
D45C	0080002	Bžatková Romana	1	400 CZK	400 CZK	0 CZK
HDR	0360010	Cihlářová Agáta	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0030001	Cipryán Karel	1	300 CZK	100 CZK	50 CZK
H21C	0010003	David Burkart	1	400 CZK	400 CZK	0 CZK
HDR	0160001	Dneboský Erik	1	300 CZK	300 CZK	0 CZK
H35C	0160003	Dneboský František	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0060001	Fojt Lukáš	1	300 CZK	300 CZK	0 CZK
H21C	0120001	Hala Lukáš	1	400 CZK	400 CZK	0 CZK
D21C	0260001	Handlová Andrea	1	400 CZK	400 CZK	0 CZK
H18B	0340005	Hansson Erik	2	400 CZK	600 CZK	0 CZK
P (pouze neregistrovaní)	0070001	Hanuš Jaroslav	1	300 CZK	300 CZK	0 CZK
P (pouze neregistrovaní)	0380010	Havlíková Markéta	2	300 CZK	200 CZK	100 CZK
HDR	0400002	Hess Ludvík	2	300 CZK	200 CZK	100 CZK
P (pouze neregistrovaní)	0380012	Hlavička Ivo	2	300 CZK	200 CZK	100 CZK
P (pouze neregistrovaní)	0220004	Hoke Berenika	2	300 CZK	100 CZK	0 CZK
D10N	0220005	Hoke Berenika	2	300 CZK	200 CZK	0 CZK
HDR	0220003	Hoke Magdalena	2	300 CZK	200 CZK	0 CZK
P (pouze neregistrovaní)	0220006	Hoke Petr	2	300 CZK	200 CZK	0 CZK
H50C	0180001	Holík Miroslav	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0180002	Holíková Zdeňka	1	300 CZK	300 CZK	0 CZK
P (pouze neregistrovaní)	0380006	Hora Jaroslav	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0380007	Horová Renata	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0360005	Hrabcova Dana	2	300 CZK	100 CZK	50 CZK
HDR	0360006	Hrabec František	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0360004	Hrabec Roman	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0240001	Hrůza Vladimír	1	300 CZK	300 CZK	0 CZK
H21C	0440001	Chloupek Pavel	2	400 CZK	600 CZK	0 CZK
H55C	0020002	Jireš František	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0140001	Jirků František	1	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0140002	Jirků Olga	1	300 CZK	100 CZK	0 CZK
H21C	0010002	Jonáš Podmolík	1	400 CZK	400 CZK	0 CZK
HDR	0310001	Kabáthová Karolína	2	300 CZK	300 CZK	150 CZK
HDR	0370001	Kalinová Jasmína	2	300 CZK	300 CZK	0 CZK
H35B	3SZ8000	Kašpar Miroslav	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0160002	Kazdová Dana	1	300 CZK	300 CZK	0 CZK
H21A	0380002	Knap Zdeněk	2	400 CZK	600 CZK	150 CZK
H21C	0270001	Knotek Kamil	1	400 CZK	400 CZK	0 CZK
H21C	0090001	Knotek Vojtěch	1	400 CZK	400 CZK	0 CZK
HDR	0270003	Knotková Viktorie	1	300 CZK	300 CZK	0 CZK
H35C	0100001	Konfršt Josef	1	400 CZK	200 CZK	0 CZK
D45C	0180003	Kováčiková Lenka	1	400 CZK	400 CZK	0 CZK
H35C	0040001	Kozel Jiří	1	400 CZK	200 CZK	50 CZK
HDR	0360001	Kozel Kryštof	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0380005	Kozlová Romana	2	300 CZK	300 CZK	150 CZK
H21E	0460001	Kubelka Stefan	2	400 CZK	600 CZK	0 CZK
P (pouze neregistrovaní)	0380004	Kudr Martin	2	300 CZK	300 CZK	150 CZK
D18B	0230001	Kulíková Adéla	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0250003	Kurfürstová Alena	1	300 CZK	300 CZK	150 CZK
H18B	0130001	Lác Jan Ladislav	1	400 CZK	400 CZK	0 CZK
D35C	0390001	Láčíková Sabina	2	400 CZK	600 CZK	0 CZK
H40C	0150001	Marduk Josef	1	400 CZK	400 CZK	0 CZK
HDR	0300001	Marková Lucie	2	300 CZK	300 CZK	0 CZK
D18B	0420001	Mašatová Eliška	2	400 CZK	600 CZK	0 CZK
P (pouze neregistrovaní)	0270002	Múčková Zuzana	1	300 CZK	300 CZK	0 CZK
H21E	0200001	Nakvosas Gytis	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0380011	Papajová Gabriela	3	300 CZK	100 CZK	50 CZK
HDR	0360014	Paseka Matěj	2	300 CZK	100 CZK	50 CZK
H35C	0360012	Paseka Tomáš	2	400 CZK	300 CZK	50 CZK
P (pouze neregistrovaní)	0360013	Paseková Tereza	2	300 CZK	100 CZK	50 CZK
H21A	0380001	Paták Jan	2	400 CZK	600 CZK	0 CZK
P (pouze neregistrovaní)	0380003	Patáková Zuzana	2	300 CZK	300 CZK	150 CZK
HDR	0360011	Pavelka Tobiáš	2	300 CZK	100 CZK	50 CZK
HDR	0360002	Pazourková Lucie	2	300 CZK	100 CZK	50 CZK
HDR	0360003	Pazourková Zuzana	2	300 CZK	100 CZK	50 CZK
H35C	0350002	Peloušek Jiří	2	400 CZK	600 CZK	0 CZK
HDR	0350001	Peloušková Barbora	2	300 CZK	200 CZK	100 CZK
P (pouze neregistrovaní)	0280001	Pinterova Katerina	2	300 CZK	300 CZK	0 CZK
P (pouze neregistrovaní)	0400001	Pitrová Jana	2	300 CZK	100 CZK	50 CZK
H35C	0190001	Polách David	1	400 CZK	400 CZK	150 CZK
H21C	0170001	Polák Robert	1	400 CZK	400 CZK	0 CZK
HDR	0490001	Posch Jaroslav	3	300 CZK	200 CZK	0 CZK
HDR	0490002	Posch Klara	3	300 CZK	200 CZK	0 CZK
D35B	6KC8150	Raudenská Lenka	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0380008	Recanzone Stephen	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	0380009	Repka Marek	2	300 CZK	100 CZK	50 CZK
H21E	0430001	Rost Erik	2	400 CZK	600 CZK	0 CZK
D21C	0410001	Rost Hanna	2	400 CZK	600 CZK	0 CZK
D35C	0110001	Rotková Gabriela	1	400 CZK	400 CZK	0 CZK
D50B	0340001	Sibileva Maria	2	400 CZK	600 CZK	0 CZK
D21C	0250001	Steblová Veronika	1	400 CZK	400 CZK	0 CZK
D21C	0290001	Strosova Jana	2	400 CZK	600 CZK	0 CZK
H21B	0320001	Súkup Jaroslav	2	400 CZK	600 CZK	0 CZK
H21C	0010001	Šiška Petr	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	0360009	Šulák Ondřej	2	300 CZK	100 CZK	50 CZK
HDR	0360007	Šuláková Karolína	2	300 CZK	100 CZK	50 CZK
P (pouze neregistrovaní)	0360008	Šuláková Martina	2	300 CZK	100 CZK	50 CZK
H21C	0470001	Šustek Jan	2	400 CZK	300 CZK	0 CZK
H45B	5IX7001	Tomandl Jan	1	400 CZK	400 CZK	0 CZK
D40B	5IX7550	Tomandlová Radka	1	400 CZK	400 CZK	0 CZK
H16B	0340003	Törnqvist Anton	2	400 CZK	600 CZK	0 CZK
H65	0340002	Törnqvist Kent	2	300 CZK	450 CZK	0 CZK
P (pouze neregistrovaní)	0380013	Tuza Josef	3	300 CZK	100 CZK	50 CZK
D21B	0330001	Vahalová Petra	2	400 CZK	600 CZK	0 CZK
D16B	0340004	Widuch Sandra	2	400 CZK	600 CZK	0 CZK
H45B	0050002	Zámečník Pavel	1	400 CZK	400 CZK	0 CZK
D40C	0050001	Zámečníková Jitka	1	400 CZK	400 CZK	0 CZK
D55C	0020001	Zelenková Lenka	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ104 pcs			33350 CZK	2750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK		2019/06/02 21:45
	200 CZK	1	200 CZK		2019/06/03 19:16
	200 CZK	1	200 CZK		2019/06/03 23:45
	200 CZK	1	200 CZK		2019/06/05 08:29
	200 CZK	1	200 CZK		2019/06/08 08:41
	200 CZK	1	200 CZK		2019/06/08 08:54
	200 CZK	1	200 CZK		2019/06/08 20:29
	200 CZK	3	600 CZK		2019/06/09 16:15
	100 CZK	1	100 CZK		2019/06/09 16:16
	200 CZK	1	200 CZK		2019/06/09 17:39
	200 CZK	1	200 CZK		2019/06/09 19:36
	50 CZK	1	50 CZK		2019/06/09 19:37
	200 CZK	4	800 CZK		2019/06/09 22:13
	200 CZK	1	200 CZK		2019/06/10 13:01
	100 CZK	1	100 CZK		2019/06/10 14:11
	200 CZK	3	600 CZK		2019/06/10 14:11
	200 CZK	1	200 CZK		2019/06/10 17:06
	200 CZK	1	200 CZK		2019/06/10 22:09
	200 CZK	1	200 CZK		2019/06/10 22:11
	200 CZK	1	200 CZK		2019/06/10 22:30
	200 CZK	1	200 CZK		2019/06/10 22:34
	200 CZK	1	200 CZK		2019/06/10 22:43
	100 CZK	1	100 CZK		2019/06/14 22:20
	100 CZK	1	100 CZK		2019/06/16 19:52
	200 CZK	1	200 CZK		2019/06/20 11:41
	200 CZK	1	200 CZK		2019/06/24 11:17
	200 CZK	9	1800 CZK		2019/06/24 16:19
	200 CZK	1	200 CZK		2019/06/26 13:15
	200 CZK	1	200 CZK	Raudenská Lenka	2019/06/27 17:18
	200 CZK	1	200 CZK	Kašpar Miroslav	2019/06/27 17:19
	100 CZK	2	200 CZK		2019/06/28 22:12
	200 CZK	2	400 CZK		2019/06/28 22:13
	200 CZK	1	200 CZK		2019/06/29 19:04
	200 CZK	1	200 CZK		2019/06/30 19:58
	200 CZK	1	200 CZK		2019/07/03 23:16
	50 CZK	1	50 CZK		2019/07/03 23:16
	50 CZK	1	50 CZK		2019/07/08 15:27
ZZZtotal		54	9750 CZK

Use following variable symbol in the payment: 91026 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 36100 CZK , services: 9750 CZK, total: 45850 CZK , paid: 0 CZK, to be paid: 45850 CZK

NNN - Neregistrovaní

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
P (pouze neregistrovaní)	NNN0013	Benroth Miroslav	3	300 CZK	200 CZK	0 CZK
P (pouze neregistrovaní)	NNN0011	Benrothová Irena	3	300 CZK	200 CZK	0 CZK
P (pouze neregistrovaní)	NNN0010	Kaiser Katerina	2	300 CZK	100 CZK	0 CZK
P (pouze neregistrovaní)	NNN0009	Kaiser Kristina	2	300 CZK	100 CZK	0 CZK
P (pouze neregistrovaní)	NNN0015	Košíková Jana	3	300 CZK	300 CZK	150 CZK
H21C	NNN0001	Kuchař Jiří	1	400 CZK	400 CZK	0 CZK
D35B	NNN0002	Kuchařová Anna	1	400 CZK	400 CZK	0 CZK
H21C	NNN8801	Mališ Jiří	3	400 CZK	800 CZK	0 CZK
P (pouze neregistrovaní)	NNN0004	Matoulek Jiří	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	NNN0005	Nesládek Tomáš	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	NNN0003	Plecháč Jakub	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	NNN0006	Plecháčová Barbora	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	NNN0014	Podpierová Klára	3	300 CZK	200 CZK	100 CZK
H16B	NNN0008	Retek David	2	400 CZK	600 CZK	0 CZK
P (pouze neregistrovaní)	NNN0007	Retková Klára	2	300 CZK	300 CZK	150 CZK
P (pouze neregistrovaní)	NNN0012	Tylová Kateřina	3	300 CZK	300 CZK	150 CZK
ZZZ	total	ZZZ16 pcs			5100 CZK	1150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Krejsa Vladimír	2019/07/03 07:46
	200 CZK	1	200 CZK	Krejsa Vladimír	2019/07/10 13:07
	200 CZK	1	200 CZK	Krejsa Vladimír	2019/07/10 14:54
ZZZtotal		3	600 CZK

Use following variable symbol in the payment: 90003 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 6250 CZK , services: 600 CZK, total: 6850 CZK , paid: 0 CZK, to be paid: 6850 CZK

OLP - PSK Olymp Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H60C	OLP5701	Knotek Kamil	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-05-282019/05/28	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0113 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	ABM6611	Mokrý Jan	1	400 CZK	200 CZK
H21A	ABM9410	Mokrý Ondřej	1	400 CZK	200 CZK
D16B	ABM0362	Mulíčková Markéta	1	400 CZK	400 CZK
D45C	ABM7052	Odehnalová Kamila	2	400 CZK	300 CZK
P (pouze neregistrovaní)	ABM9309	Toman Filip	1	300 CZK	100 CZK
P (pouze neregistrovaní)	ABM6666	Tomanová Elena	1	300 CZK	100 CZK
ZZZ	total	ZZZ6 pcs			1300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Adámek Libor	2019/06/12 08:16
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-242019/06/24	300 CZK
2019-06-122019/06/12	1200 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 1117 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1300 CZK , services: 200 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	ADA5901	Mareček Jiří	1	400 CZK	400 CZK
H21E	ADA8202	Matula Petr	1	400 CZK	400 CZK
D21A	ADA8880	Matulová Lucie	1	400 CZK	400 CZK
H45B	ADA7400	Odehnal Luděk	1	400 CZK	400 CZK
H14B	ADA0500	Odehnal Tomáš	1	300 CZK	300 CZK
H21B	ADA7433	Oujeský Tomáš	2	400 CZK	600 CZK
H10N	ADA1001	Procházka Ferdinand	1	300 CZK	300 CZK
H21B	ADA7512	Procházka Jiří	1	400 CZK	400 CZK
D14B	ADA0651	Procházková Doubravka	1	300 CZK	300 CZK
H14B	ADA0601	Richter Rudolf	2	300 CZK	450 CZK
H65	ADA5113	Richter Rudolf	2	300 CZK	450 CZK
D16B	ADA0351	Richterová Julie	2	400 CZK	600 CZK
D45C	ADA7451	Richterová Nataša	2	400 CZK	600 CZK
H14B	ADA0503	Strýček Jan	1	300 CZK	300 CZK
H50C	ADA6701	Strýček Jiří	1	400 CZK	400 CZK
D12B	ADA0852	Strýčková Barbora	1	300 CZK	300 CZK
D45C	ADA7454	Strýčková Monika	1	400 CZK	400 CZK
H21C	ADA9111	Šubrt Martin	1	400 CZK	400 CZK
H60C	ADA5505	Věžník Antonín	1	300 CZK	300 CZK
H21C	ADA9001	Věžník Antonín	1	400 CZK	400 CZK
H21C	ADA9200	Věžník Václav	1	400 CZK	400 CZK
ZZZ	total	ZZZ21 pcs			8500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	6	1200 CZK	Mareček Jiří	2019/05/26 21:26
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	700 CZK
2019-06-272019/06/27	600 CZK
2019-06-272019/06/27	2100 CZK
2019-06-272019/06/27	1500 CZK
2019-06-202019/06/20	1400 CZK
2019-06-042019/06/04	800 CZK
2019-07-092019/07/09	2000 CZK
ZZZtotal	9100 CZK

Use following variable symbol in the payment: 0901 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 8500 CZK , services: 1200 CZK, total: 9700 CZK , paid: 9100 CZK, to be paid: 600 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	AOP7700	Bencúr Juraj	1	400 CZK	400 CZK
H45C	AOP7001	Čech Tomáš	1	400 CZK	400 CZK
H12B	AOP0801	Čech Viktor	1	300 CZK	300 CZK
H16B	AOP0302	Čech Vít	1	400 CZK	400 CZK
H21E	AOP9301	Hadač Filip	1	400 CZK	400 CZK
D21C	AOP7251	Kašparová Šárka	1	400 CZK	400 CZK
HDR	AOP1101	Kollarovits Matěj	1	300 CZK	300 CZK
D10N	AOP0951	Kollarovitsová Julie	1	300 CZK	300 CZK
H21E	AOP0201	Kostka Jiří	1	400 CZK	400 CZK
H10	AOP0901	Kovalčík Petr	1	300 CZK	300 CZK
D12B	AOP0751	Kovalčíková Alena	1	300 CZK	300 CZK
H65	AOP5301	Krmášek Bohdan	1	300 CZK	300 CZK
H21E	AOP9001	Melecký Martin	1	400 CZK	400 CZK
D16B	AOP0351	Pachmannová Bára	1	400 CZK	400 CZK
D40C	AOP7551	Pometlová Jana	2	400 CZK	600 CZK
H21E	AOP9501	Sklenář Martin	1	400 CZK	400 CZK
H35C	AOP8300	Stoszek Jakub	1	400 CZK	400 CZK
D21C	AOP8850	Stoszková Jana	1	400 CZK	400 CZK
H50B	AOP6702	Tesař Jiří	2	400 CZK	600 CZK
ZZZ	total	ZZZ19 pcs			7400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Hadač Filip	2019/05/11 12:13
	200 CZK	1	200 CZK	Kašparová Šárka	2019/05/23 11:07
	200 CZK	2	400 CZK	Stoszek Jakub	2019/05/30 20:22
	200 CZK	1	200 CZK	Bencúr Juraj	2019/06/09 22:21
	200 CZK	1	200 CZK	Melecký Martin	2019/06/10 12:11
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	600 CZK
2019-06-272019/06/27	1500 CZK
2019-06-242019/06/24	1200 CZK
2019-06-052019/06/05	600 CZK
2019-07-042019/07/04	400 CZK
2019-07-042019/07/04	1200 CZK
2019-07-092019/07/09	1200 CZK
2019-07-092019/07/09	1200 CZK
ZZZtotal	7900 CZK

Use following variable symbol in the payment: 0801 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 7400 CZK , services: 1400 CZK, total: 8800 CZK , paid: 7900 CZK, to be paid: 900 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	ASU8964	Bořilová Klára	2	400 CZK	300 CZK
H35B	ASU8101	Bubela Tomáš	1	400 CZK	400 CZK
D21C	ASU9797	Horvátová Hana	1	400 CZK	400 CZK
D21C	ASU0099	Hrabošová Magdalena	1	400 CZK	400 CZK
H40B	ASU7501	Kolek Petr	2	400 CZK	600 CZK
D21A	ASU9271	Křečková Lenka	1	400 CZK	400 CZK
D21B	ASU8282	Mesiarkinová Kamila	2	400 CZK	600 CZK
H50B	ASU6849	Pavlík Radek	1	400 CZK	400 CZK
H21E	ASU9148	Seitler Milan	1	400 CZK	400 CZK
D21A	ASU8756	Dolečková Lucie	1	400 CZK	400 CZK
H21A	ASU8606	Šrubař Michal	2	400 CZK	600 CZK
H21C	ASU8948	Thiemel Jiří	2	400 CZK	600 CZK
ZZZ	total	ZZZ12 pcs			5500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dolečková Lucie	2019/05/28 08:26
	200 CZK	1	200 CZK	Bubela Tomáš	2019/06/10 14:33
	200 CZK	1	200 CZK	Křečková Lenka	2019/06/10 21:26
	200 CZK	1	200 CZK	Horvátová Hana	2019/06/10 22:32
	200 CZK	2	400 CZK	Křečková Lenka	2019/06/16 07:56
	200 CZK	1	200 CZK	Kolek Petr	2019/06/23 17:39
	200 CZK	1	200 CZK	Krejsa Jan for ASU8948	2019/07/08 10:36
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	7500 CZK
ZZZtotal	7500 CZK

Use following variable symbol in the payment: 0722 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5500 CZK , services: 1600 CZK, total: 7100 CZK , paid: 7500 CZK, to be paid: -400 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	BBM5100	Denemarek Oldřich	1	300 CZK	300 CZK
H14B	BBM0502	Dvořák Jakub	1	300 CZK	300 CZK
H21C	BBM7300	Dvořák Miloš	1	400 CZK	400 CZK
D12B	BBM0750	Dvořáková Lucie	1	300 CZK	300 CZK
HDR	BBM1550	Krejčiříková Kamila	2	300 CZK	300 CZK
HDR	BBM1150	Krejčiříková Zuzana	2	300 CZK	300 CZK
H45C	BBM7101	Kunz Martin	1	400 CZK	400 CZK
D45C	BBM7155	Kunzová Ivana	1	400 CZK	400 CZK
H55B	BBM6300	Patočka Petr	2	400 CZK	300 CZK
D50B	BBM6550	Peřinková Irena	1	400 CZK	400 CZK
H21B	BBM9600	Ptáček Pavel	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			3800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	3800 CZK
ZZZtotal	3800 CZK

Use following variable symbol in the payment: 1114 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3800 CZK , paid: 3800 CZK, to be paid: 0 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60C	BFM5701	Mutina Vlastimil	1	300 CZK	300 CZK
D45C	BFM7152	Řeháková Jana	1	400 CZK	400 CZK
D14B	BFM0556	Řeháková Klára	1	300 CZK	300 CZK
H45C	BFM6701	Svoboda Martin	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	1400 CZK
ZZZtotal	1400 CZK

Use following variable symbol in the payment: 0803 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	BOR6701	Beránek Petr	1	400 CZK	400 CZK
H55B	BOR6003	Dikoš Pavel	1	400 CZK	400 CZK
H45C	BOR7105	Jeřábek Petr	2	400 CZK	600 CZK
D40C	BOR7563	Jeřábková Tereza	2	400 CZK	600 CZK
H35B	BOR7713	Nehasil David	1	400 CZK	400 CZK
H10N	BOR1101	Nehasil František	1	300 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Karvánek Petr	2019/05/20 12:58
	100 CZK	1	100 CZK	Karvánek Petr	2019/05/20 12:59
	200 CZK	1	200 CZK	Karvánek Petr	2019/06/20 14:00
ZZZtotal		4	700 CZK

Use following variable symbol in the payment: 0501 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 2700 CZK , services: 700 CZK, total: 3400 CZK , paid: 0 CZK, to be paid: 3400 CZK

BOV - TJ Baník Ostrava OKD

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	BOV4901	Dvořák Vlastimil	1	300 CZK	300 CZK
H70	BOV4403	Vlach Oldřich	2	300 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			750 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	750 CZK
2019-05-152019/05/15	300 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 0804 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 750 CZK , paid: 1050 CZK, to be paid: -300 CZK

BRU - Ulita-HOBRA Orienteering Broumov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	BRU7601	Rusin Jan	1	400 CZK	400 CZK
D45C	BRU7152	Rusinová Alena	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Use following variable symbol in the payment: 0629 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40C	BZP7850	Cipryánová Alena	1	400 CZK	200 CZK
D21A	BZP8750	Králová Vanda	1	400 CZK	400 CZK
D55B	BZP5850	Kujanová Martina	1	300 CZK	300 CZK
D40B	BZP7651	Papicová Silvie	1	400 CZK	400 CZK
D45B	BZP7351	Petýrková Pavlína	1	400 CZK	400 CZK
D40B	BZP7650	Pospíšilová Štěpánka	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Pospíšilová Štěpánka	2019/05/03 19:13
	200 CZK	1	200 CZK	Králová Vanda	2019/05/03 22:47
	200 CZK	1	200 CZK	Kujanová Martina	2019/05/08 13:54
	200 CZK	1	200 CZK	Petýrková Pavlína	2019/05/27 07:09
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-232019/06/23	3100 CZK
ZZZtotal	3100 CZK

Use following variable symbol in the payment: 0137 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2100 CZK , services: 1000 CZK, total: 3100 CZK , paid: 3100 CZK, to be paid: 0 CZK

BZR - Bratrstvo Ždárských vrchů

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35C	BZR8000	Choutka Jaroslav	2	400 CZK	600 CZK	150 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	150 CZK

Use following variable symbol in the payment: 0723 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK

CET - TJ Loko Česká Třebová

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35C	CET8103	Balcar Vít	1	400 CZK	400 CZK
D35C	CET8252	Balcarová Kateřina	1	400 CZK	400 CZK
H35C	CET7801	Betlach Michal	1	400 CZK	400 CZK
H65	CET5002	Čípa Jiří	1	300 CZK	300 CZK
D21C	CET8152	Pilíková Veronika	1	400 CZK	400 CZK
H35B	CET7901	Šutera Josef	3	400 CZK	800 CZK
D21B	CET8351	Šuterová Kateřina	3	400 CZK	400 CZK
ZZZ	total	ZZZ7 pcs			3100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Čípa Jiří	2019/06/07 19:32
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-212019/06/21	2300 CZK
ZZZtotal	2300 CZK

Use following variable symbol in the payment: 0602 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 3100 CZK , services: 200 CZK, total: 3300 CZK , paid: 2300 CZK, to be paid: 1000 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	CST6501	Málek Martin	1	400 CZK	400 CZK
H21B	CST8902	Málek Martin	1	400 CZK	400 CZK
HDR	CST1751	Málková Antonie	2	300 CZK	200 CZK
D35C	CST8351	Málková Šárka	1	400 CZK	400 CZK
D50B	CST6550	Málková Věra	1	400 CZK	400 CZK
ZZZ	total	ZZZ5 pcs			1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-192019/06/19	200 CZK
2019-06-102019/06/10	1600 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 0404 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	CTB1202	Běloušek Matěj	1	300 CZK	300 CZK
H40B	CTB7602	Běloušek Pavel	1	400 CZK	400 CZK
D35C	CTB8053	Běloušková Ilona	1	400 CZK	400 CZK
D12B	CTB0752	Běloušková Kateřina	1	300 CZK	300 CZK
H21C	CTB9903	Čermák Jiří	1	400 CZK	400 CZK
D21E	CTB8151	Gregorová Kamila	1	400 CZK	400 CZK
H35C	CTB7910	Hanousek Martin	2	400 CZK	600 CZK
H21A	CTB7902	Hübner Jan	1	400 CZK	400 CZK
H21A	CTB7702	Jelínek Jaromír	1	400 CZK	400 CZK
H14B	CTB0603	Jelínek Jaromír	1	300 CZK	300 CZK
D35C	CTB8152	Jelínková Hana	1	400 CZK	400 CZK
D12B	CTB0851	Jelínková Michaela	1	300 CZK	300 CZK
H14B	CTB0602	Kocourek Jiří	1	300 CZK	150 CZK
H14B	CTB0601	Novák Matyáš	1	300 CZK	300 CZK
H21A	CTB7001	Novák Pavel	1	400 CZK	400 CZK
H10	CTB1103	Novák Tobiáš	1	300 CZK	300 CZK
D10	CTB0951	Nováková Anna Marie	1	300 CZK	300 CZK
P (pouze neregistrovaní)	CTB7551	Nováková Hana	1	300 CZK	300 CZK
D18B	CTB0150	Ondráčková Eliška	2	400 CZK	300 CZK
H21C	CTB9902	Sabol Josef	1	400 CZK	400 CZK
D35B	CTB8351	Šťastná Lenka	1	400 CZK	400 CZK
H10N	CTB1101	Šťastný Antonín	1	300 CZK	300 CZK
H21B	CTB7901	Šťastný Karel	1	400 CZK	400 CZK
HDR	CTB1301	Šťastný Vilém	1	300 CZK	300 CZK
D21E	CTB9451	Picková Alena	1	400 CZK	400 CZK
D50B	CTB6851	Voborníková Eva	1	400 CZK	400 CZK
ZZZ	total	ZZZ26 pcs			9250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Jelínek Jaromír	2019/05/27 20:42
	100 CZK	1	100 CZK	Jelínek Jaromír	2019/05/27 20:43
	200 CZK	1	200 CZK	Šťastná Lenka	2019/07/07 21:36
ZZZtotal		5	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	10150 CZK
ZZZtotal	10150 CZK

Use following variable symbol in the payment: 0702 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 9250 CZK , services: 900 CZK, total: 10150 CZK , paid: 10150 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	DCE5400	Jaroš Vladimír	1	300 CZK	300 CZK
HDR	DCE0651	Lukšová Eliška	1	300 CZK	300 CZK
D55B	DCE5550	Mrázová Pavla	1	300 CZK	300 CZK
H75	DCE4401	Paul Josef	1	300 CZK	300 CZK
H50B	DCE5500	Procházka Antonín	1	400 CZK	400 CZK
D65	DCE5450	Procházková Miluše	1	300 CZK	300 CZK
D60	DCE5650	Štrossová Jiřina	1	300 CZK	300 CZK
HDR	DCE1850	Zeman Annabel	1	300 CZK	300 CZK
D21C	DCE7950	Zeman Klára	1	400 CZK	400 CZK
HDR	DCE0650	Zimová Veronika	1	300 CZK	300 CZK
ZZZ	total	ZZZ10 pcs			3200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Mrázová Pavla	2019/05/09 08:43
	200 CZK	2	400 CZK	Procházková Miluše	2019/05/19 17:24
	200 CZK	2	400 CZK	Zeman Klára	2019/05/30 23:42
	200 CZK	4	800 CZK	Jaroš Vladimír	2019/06/07 13:18
ZZZtotal		9	1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	5000 CZK
ZZZtotal	5000 CZK

Use following variable symbol in the payment: 0201 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3200 CZK , services: 1800 CZK, total: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	DKL8550	Gottvaldová Denisa	2	400 CZK	300 CZK
H60B	DKL5202	Chotětický Václav	1	300 CZK	300 CZK
D60	DKL5950	Rančáková Stáňa	2	300 CZK	450 CZK
H35B	DKL7300	Vítek Jiří	1	400 CZK	400 CZK
D18B	DKL0250	Vítková Barbora	1	400 CZK	400 CZK
D45B	DKL7054	Vítková Marie	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2250 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	750 CZK
2019-07-012019/07/01	300 CZK
2019-07-082019/07/08	1200 CZK
ZZZtotal	2250 CZK

Use following variable symbol in the payment: 0202 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	DKP1104	Balga Filip	1	300 CZK	300 CZK
H45C	DKP7302	Balga Jiří	1	400 CZK	400 CZK
D21C	DKP8758	Bochenková Martina	1	400 CZK	200 CZK
H10	DKP0914	Gregor Marek	1	300 CZK	300 CZK
H21B	DKP7705	Gregor Martin	1	400 CZK	400 CZK
D12B	DKP0758	Gregorová Alice	1	300 CZK	300 CZK
D10N	DKP1158	Gregorová Magdalena	1	300 CZK	300 CZK
HDR	DKP1502	Chládek Bernard	1	300 CZK	100 CZK
P (pouze neregistrovaní)	DKP8159	Chládková Petra	3	300 CZK	100 CZK
H45B	DKP6601	Illner Jakub	1	400 CZK	400 CZK
H21E	DKP9600	Illner Vojtěch	1	400 CZK	400 CZK
D50B	DKP6651	Illnerová Daniela	1	400 CZK	400 CZK
H21A	DKP9301	Klaška Pavel	1	400 CZK	400 CZK
D21C	DKP8654	Paclíková Barbora	1	400 CZK	400 CZK
D21E	DKP7753	Mullis Kateřina	1	400 CZK	400 CZK
H21A	DKP8811	Polášek Jan Ferdinand	1	400 CZK	400 CZK
D21A	DKP8660	Ryantová Jana	2	400 CZK	600 CZK
D21A	DKP9652	Argaláš Anna	1	400 CZK	400 CZK
ZZZ	total	ZZZ18 pcs			6200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Klaška Pavel	2019/05/27 22:20
	100 CZK	1	100 CZK	Balga Filip	2019/05/31 20:46
	200 CZK	1	200 CZK	Balga Jiří	2019/05/31 21:11
	200 CZK	1	200 CZK	Argaláš Anna	2019/06/04 13:31
	200 CZK	1	200 CZK	Ryantová Jana	2019/06/11 22:39
ZZZtotal		5	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-092019/07/09	7100 CZK
ZZZtotal	7100 CZK

Use following variable symbol in the payment: 0101 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6200 CZK , services: 900 CZK, total: 7100 CZK , paid: 7100 CZK, to be paid: 0 CZK

DLP - OOB TJ Dukla Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	DLP7400	Dostál Tomáš	1	400 CZK	400 CZK
H45B	DLP7200	Šindelka Antonín	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Šindelka Antonín	2019/05/30 14:48
	200 CZK	1	200 CZK	Dostál Tomáš	2019/05/31 11:52
ZZZtotal		2	400 CZK

Use following variable symbol in the payment: 0139 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , services: 400 CZK, total: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	DOB8002	Janda Martin	1	400 CZK	400 CZK
D21B	DOB8851	Záveská Anna	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Janda Martin	2019/05/11 09:27
	200 CZK	1	200 CZK	Záveská Anna	2019/07/09 23:29
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-242019/06/24	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 0603 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , services: 400 CZK, total: 1200 CZK , paid: 1000 CZK, to be paid: 200 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	DOK9800	Koštejn Vít	1	400 CZK	400 CZK
H21E	DOK8800	Škoda Jakub	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Škoda Jakub	2019/05/28 10:49
ZZZtotal		1	200 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: 0504 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 800 CZK , services: 200 CZK, total: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	DOR7302	Bambousek Martin	1	400 CZK	400 CZK
D14B	DOR0650	Bambousková Julie	1	300 CZK	300 CZK
P (pouze neregistrovaní)	DOR7401	Bašta Jaroslav	1	300 CZK	300 CZK
D45C	DOR7452	Baštová Jana	1	400 CZK	400 CZK
D16B	DOR0353	Baštová Julie	1	400 CZK	400 CZK
D12B	DOR0952	Baštová Justýna	1	300 CZK	300 CZK
H40C	DOR7802	Fiala Jan	2	400 CZK	600 CZK
D35C	DOR8050	Fialová Jana	2	400 CZK	600 CZK
D10N	DOR1250	Fialová Kristýna	2	300 CZK	450 CZK
H18B	DOR0100	Janda Ondřej	2	400 CZK	600 CZK
D45B	DOR7150	Nová Jana	1	400 CZK	400 CZK
H16B	DOR0409	Petrilák Matouš Nathaniel	1	400 CZK	400 CZK
H50B	DOR6600	Petrilák Miroslav	1	400 CZK	400 CZK
D12B	DOR0953	Petriláková Amálie Rebeka	1	300 CZK	300 CZK
D18B	DOR0251	Petriláková Anežka Rozárie	1	400 CZK	400 CZK
D35C	DOR7656	Petriláková Petra	1	400 CZK	400 CZK
H18B	DOR0102	Tachezy Jan	1	400 CZK	400 CZK
ZZZ	total	ZZZ17 pcs			7050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Janda Pavel	2019/06/23 22:34
	200 CZK	7	1400 CZK	Nová Jana	2019/06/30 22:02
	100 CZK	1	100 CZK	Nová Jana	2019/06/30 22:02
ZZZtotal		9	1700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-022019/07/02	8750 CZK
ZZZtotal	8750 CZK

Use following variable symbol in the payment: 0216 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7050 CZK , services: 1700 CZK, total: 8750 CZK , paid: 8750 CZK, to be paid: 0 CZK

DVP - DVP ORIENTATION

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	DVP4850	Kupcová Věroslava	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-212019/06/21	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0102 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	EKP8459	Černá Hana	1	400 CZK	400 CZK
H21A	EKP8511	Černý Ondřej	1	400 CZK	400 CZK
D21B	EKP8651	Hausmannová Klára	1	400 CZK	400 CZK
H40B	EKP6701	Janeček Jura	1	400 CZK	400 CZK
D21B	EKP6550	Janečková Dagmar	1	400 CZK	400 CZK
D16B	EKP0351	Janečková Josefína	1	400 CZK	400 CZK
D21C	EKP8950	Pidrmanová Stanislava	1	400 CZK	400 CZK
H21A	EKP8310	Pidrman Milan	1	400 CZK	400 CZK
D60	EKP5750	Šedivá Miroslava	1	300 CZK	300 CZK
H21B	EKP5500	Šedivý Jiří	1	400 CZK	400 CZK
ZZZ	total	ZZZ10 pcs			3900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Smrt Martin for EKP8310	2019/05/06 11:40
	200 CZK	1	200 CZK	Smrt Martin for EKP8950	2019/05/06 12:08
	200 CZK	1	200 CZK	Smrt Martin for EKP8651	2019/05/09 20:31
	200 CZK	1	200 CZK	Smrt Martin for EKP8511	2019/05/13 20:57
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	4700 CZK
ZZZtotal	4700 CZK

Use following variable symbol in the payment: 0103 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3900 CZK , services: 800 CZK, total: 4700 CZK , paid: 4700 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	FSP4300	Čadil Jan	2	300 CZK	450 CZK
H21A	FSP7612	Hrouda Martin	1	400 CZK	400 CZK
H45B	FSP7400	Kurfürst Pavel	1	400 CZK	400 CZK
D40C	FSP7852	Kurfürstová Magdalena	1	400 CZK	400 CZK
D10N	FSP1050	Kurfürstová Marie	1	300 CZK	300 CZK
H16B	FSP0400	Kužel Jan	2	400 CZK	600 CZK
H10N	FSP1201	Kužel Jonáš	2	300 CZK	450 CZK
H35B	FSP7610	Kužel Tomáš	2	400 CZK	600 CZK
D21B	FSP8989	Rydlová Eva	1	400 CZK	400 CZK
D21B	FSP8650	Studničná Lenka	1	400 CZK	400 CZK
ZZZ	total	ZZZ10 pcs			4400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Studničná Lenka	2019/06/09 23:50
	200 CZK	1	200 CZK	Čadil Jan	2019/06/24 19:29
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-272019/06/27	600 CZK
2019-06-252019/06/25	1650 CZK
2019-07-092019/07/09	650 CZK
ZZZtotal	2900 CZK

Use following variable symbol in the payment: 0104 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 4400 CZK , services: 400 CZK, total: 4800 CZK , paid: 2900 CZK, to be paid: 1900 CZK

HLV - OB Holešov z.s.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	HLV7707	Pecka Lukáš	1	400 CZK	400 CZK
H50B	HLV6404	Sedláček Jaroslav	1	400 CZK	400 CZK
D45C	HLV7060	Sedláčková Jana	1	400 CZK	400 CZK
D35C	HLV8153	Smětáková Ivana	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Sedláčková Jana	2019/06/03 18:26
	100 CZK	1	100 CZK	Sedláčková Jana	2019/06/03 18:26
ZZZtotal		3	500 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-072019/06/07	800 CZK
2019-07-112019/07/11	1300 CZK
ZZZtotal	2100 CZK

Use following variable symbol in the payment: 1004 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1600 CZK , services: 500 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK

HOB - SK OB Horní Benešov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	HOB4601	Kašpar Josef	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kašpar Josef	2019/06/03 19:29
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-052019/06/05	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 0807 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , services: 200 CZK, total: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	CHA0103	Bek Jiří	1	400 CZK	400 CZK
D12B	CHA0754	Krtičková Ester	1	300 CZK	150 CZK
D40B	CHA7952	Krtičková Michaela	1	400 CZK	400 CZK
H65	CHA5003	Ševčík Milan	1	300 CZK	300 CZK
D65	CHA5351	Ševčíková Alena	1	300 CZK	300 CZK
ZZZ	total	ZZZ5 pcs			1550 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	1550 CZK
ZZZtotal	1550 CZK

Use following variable symbol in the payment: 0507 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1550 CZK , paid: 1550 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	CHC6001	Janeba Petr	2	400 CZK	600 CZK
H55C	CHC6301	Jelínek Roman	1	400 CZK	400 CZK
H35B	CHC8001	Komárek Josef	1	400 CZK	400 CZK
D10	CHC0852	Komárková Anna	1	300 CZK	300 CZK
D10	CHC0955	Komárková Veronika	1	300 CZK	300 CZK
H21E	CHC9701	Semrád Ladislav	1	400 CZK	400 CZK
H21E	CHC9402	Sháněl Jan	1	400 CZK	400 CZK
D21A	CHC0152	Shánělová Štěpánka	2	400 CZK	600 CZK
ZZZ	total	ZZZ8 pcs			3400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Švadlena Jiří	2019/06/07 20:19
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	3800 CZK
ZZZtotal	3800 CZK

Use following variable symbol in the payment: 0607 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3400 CZK , services: 400 CZK, total: 3800 CZK , paid: 3800 CZK, to be paid: 0 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D18B	CHT0251	Starková Terezie	2	400 CZK	0 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			0 CZK	0 CZK

Use following variable symbol in the payment: 0705 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	JEN6201	Švarc Jiří	1	400 CZK	400 CZK
D55C	JEN6451	Švarcová Lenka	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-102019/06/10	700 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 0508 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55C	JHB6207	Bláha Leoš	1	400 CZK	400 CZK	0 CZK
D50C	JHB6852	Bláhová Lenka	1	400 CZK	200 CZK	50 CZK
HDR	JHB1352	Brychtová Lucie	1	300 CZK	300 CZK	0 CZK
D35C	JHB8053	Brychtová Zuzana	1	400 CZK	400 CZK	0 CZK
D21B	JHB9160	Zdobinská Lucie	1	400 CZK	400 CZK	0 CZK
D50B	JHB6553	Fencíková Vladislava	1	400 CZK	400 CZK	0 CZK
H21C	JHB8305	Nesrovnal Jaroslav	1	400 CZK	400 CZK	0 CZK
D21C	JHB8952	Nesrovnalová Iveta	1	400 CZK	200 CZK	0 CZK
D21C	JHB9953	Pejšková Eva	1	400 CZK	400 CZK	0 CZK
H40C	JHB7703	Slavíček Václav	1	400 CZK	400 CZK	0 CZK
D40C	JHB7951	Slavíčková Lada	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ11 pcs			3900 CZK	50 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Fencíková Vladislava	2019/05/07 17:01
	200 CZK	2	400 CZK	Slavíčková Lada	2019/05/08 19:57
	200 CZK	1	200 CZK	Bláha Leoš	2019/06/09 12:16
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	4750 CZK
ZZZtotal	4750 CZK

Use following variable symbol in the payment: 0706 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3950 CZK , services: 800 CZK, total: 4750 CZK , paid: 4750 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	JIL0452	Adámková Klára	1	400 CZK	400 CZK
H65	JIL5201	Erlebach Josef	1	300 CZK	300 CZK
D16B	JIL0453	Janovská Vendula	1	400 CZK	400 CZK
D45C	JIL7258	Janovská Věra	1	400 CZK	400 CZK
H45C	JIL7202	Janovský Petr	1	400 CZK	400 CZK
H12B	JIL0805	Jirouš Matouš	1	300 CZK	300 CZK
H55C	JIL6004	Karel Miloš	1	400 CZK	400 CZK
D16B	JIL0352	Karlová Anna	1	400 CZK	400 CZK
D35C	JIL7553	Karlová Kateřina	1	400 CZK	400 CZK
D12B	JIL0751	Malá Anežka	1	300 CZK	300 CZK
D40B	JIL7752	Malá Věra	1	400 CZK	400 CZK
H14B	JIL0501	Malý Antonín	1	300 CZK	300 CZK
H55C	JIL6102	Malý Evžen	1	400 CZK	400 CZK
H16B	JIL0301	Malý Evžen	1	400 CZK	400 CZK
H40C	JIL7703	Pitrmuc Jan	1	400 CZK	400 CZK
D18B	JIL0251	Pitrmucová Antonie	1	400 CZK	400 CZK
D14B	JIL0651	Pitrmucová Lucie	1	300 CZK	300 CZK
D40C	JIL7852	Pitrmucová Šárka	1	400 CZK	400 CZK
H14B	JIL0502	Sucharda Tomáš	1	300 CZK	300 CZK
D10	JIL0951	Suchardová Ella	1	300 CZK	300 CZK
D40B	JIL7555	Šaldová Jana	1	400 CZK	400 CZK
H12B	JIL0701	Třešňák Matěj	1	300 CZK	300 CZK
H45C	JIL6902	Třešňák Miloš	1	400 CZK	400 CZK
D45C	JIL7051	Třešňáková Blanka	1	400 CZK	400 CZK
D40B	JIL7554	Vlastníková Lucie	2	400 CZK	600 CZK
H14B	JIL0601	Votoček Michal	1	300 CZK	300 CZK
H40B	JIL7041	Votoček Tomáš	1	400 CZK	400 CZK
D12B	JIL0750	Votočková Amelie	1	300 CZK	300 CZK
H40C	JIL7601	Zlesák Ondřej	1	400 CZK	400 CZK
H70	JIL4701	Zlesák Zdeněk	1	300 CZK	300 CZK
D65	JIL5362	Zlesáková Vlasta	1	300 CZK	300 CZK
ZZZ	total	ZZZ31 pcs			11400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Malý Aleš for JIL0805	2019/05/05 11:52
	200 CZK	1	200 CZK	Malý Aleš for JIL0751	2019/05/14 13:30
	200 CZK	1	200 CZK	Malý Aleš for JIL7752	2019/05/14 13:31
	200 CZK	1	200 CZK	Malý Aleš for JIL0501	2019/05/14 13:32
	200 CZK	1	200 CZK	Malý Aleš for JIL6102	2019/05/14 13:32
	200 CZK	1	200 CZK	Malý Aleš for JIL0301	2019/05/14 13:33
	200 CZK	1	200 CZK	Malý Aleš for JIL0453	2019/05/14 20:38
	200 CZK	1	200 CZK	Malý Aleš for JIL7258	2019/05/14 20:42
	200 CZK	1	200 CZK	Malý Aleš for JIL7202	2019/05/14 20:44
	200 CZK	1	200 CZK	Malý Aleš for JIL0452	2019/05/14 20:52
	200 CZK	1	200 CZK	Malý Aleš for JIL6004	2019/05/15 11:33
	100 CZK	1	100 CZK	Malý Aleš for JIL0701	2019/05/15 11:34
	200 CZK	1	200 CZK	Malý Aleš for JIL6902	2019/05/15 11:35
	200 CZK	1	200 CZK	Malý Aleš for JIL7051	2019/05/15 11:36
	200 CZK	1	200 CZK	Malý Aleš for JIL0352	2019/05/15 11:41
	200 CZK	1	200 CZK	Malý Aleš for JIL7553	2019/05/15 11:42
	200 CZK	1	200 CZK	Malý Aleš for JIL5201	2019/05/16 04:57
	200 CZK	1	200 CZK	Malý Aleš for JIL0651	2019/06/02 23:31
	200 CZK	1	200 CZK	Malý Aleš for JIL7852	2019/06/02 23:32
	200 CZK	1	200 CZK	Malý Aleš for JIL0251	2019/06/02 23:33
	200 CZK	1	200 CZK	Malý Aleš for JIL7703	2019/06/02 23:34
	200 CZK	1	200 CZK	Malý Aleš for JIL0502	2019/06/06 10:33
	100 CZK	1	100 CZK	Malý Aleš for JIL0951	2019/06/06 10:34
	200 CZK	1	200 CZK	Malý Aleš for JIL7555	2019/06/06 10:35
	200 CZK	1	200 CZK	Malý Aleš for JIL0601	2019/06/10 09:02
	200 CZK	1	200 CZK	Malý Aleš for JIL7041	2019/06/10 09:03
	100 CZK	1	100 CZK	Malý Aleš for JIL0750	2019/06/10 09:03
	200 CZK	1	200 CZK	Malý Aleš for JIL7554	2019/06/11 19:31
	100 CZK	2	200 CZK	Malý Aleš for JIL0805	2019/06/20 13:28
ZZZtotal		31	5700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	17100 CZK
ZZZtotal	17100 CZK

Use following variable symbol in the payment: 0608 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 11400 CZK , services: 5700 CZK, total: 17100 CZK , paid: 17100 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	JPV0900	Chmelář Filip	1	300 CZK	300 CZK
H35C	JPV7501	Chmelář Jan	1	400 CZK	400 CZK
D40B	JPV7650	Chmelářová Radka	1	400 CZK	400 CZK
H55B	JPV6112	Jeřábek Luboš	1	400 CZK	400 CZK
H21E	JPV8235	Perknovský Radim	1	400 CZK	400 CZK
H35C	JPV8237	Vlach Jan	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Perknovský Radim	2019/05/20 15:32
	200 CZK	1	200 CZK	Jeřábek Luboš	2019/06/02 21:32
	200 CZK	2	400 CZK	Chmelářová Radka	2019/06/03 00:11
	100 CZK	1	100 CZK	Chmelářová Radka	2019/06/03 00:11
ZZZtotal		5	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	3200 CZK
2019-06-202019/06/20	600 CZK
2019-06-172019/06/17	600 CZK
ZZZtotal	4400 CZK

Use following variable symbol in the payment: 0905 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2300 CZK , services: 900 CZK, total: 3200 CZK , paid: 4400 CZK, to be paid: -1200 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	KAM1004	Bašus Ondřej	1	300 CZK	300 CZK
D10N	KAM1250	Bašusová Olga	1	300 CZK	300 CZK
D18B	KAM0258	Bejvlová Karolína	1	400 CZK	400 CZK
D21E	KAM9852	Čechová Tereza	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pašek František for KAM0258	2019/06/04 22:28
	200 CZK	1	200 CZK	Pašek František for KAM9852	2019/06/09 14:19
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	1800 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 0210 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1400 CZK , services: 400 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	KAS4600	Nejezchleba Jiří	1	300 CZK	300 CZK
D70	KAS4551	Nejezchlebová Věra	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-032019/06/03	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0509 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	KBP4500	Valter Petr	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-262019/06/26	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0106 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55C	KNC5750	Šilerová Zdena	1	300 CZK	300 CZK
H50B	KNC6602	Votava Petr	1	400 CZK	400 CZK
D55C	KNC6452	Votavová Renata	1	300 CZK	300 CZK
D18B	KNC0250	Votavová Žofie	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Havlíčková Jindřiška	2019/05/18 18:35
	200 CZK	3	600 CZK	Votava Petr	2019/06/08 10:49
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-262019/06/26	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 0204 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1400 CZK , services: 800 CZK, total: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P (pouze neregistrovaní)	KON8755	Čeřovská Adéla	2	300 CZK	300 CZK
HDR	KON1353	Čeřovská Eliška	2	300 CZK	300 CZK
H10	KON1010	Čeřovský Filip	2	300 CZK	450 CZK
D21A	KON8787	Krajíčková Petra	1	400 CZK	400 CZK
D21C	KON9175	Dittrichová Zuzana	1	400 CZK	400 CZK
H55B	KON6111	Grepl Ladislav	1	400 CZK	400 CZK
H50C	KON6515	Hlava Miroslav	1	400 CZK	400 CZK
D21E	KON8888	Hlavová Hana	1	400 CZK	400 CZK
D50B	KON6389	Hlavová Miroslava	1	400 CZK	400 CZK
H10	KON1022	Rozsíval Martin	1	300 CZK	300 CZK
D12B	KON0760	Rozsívalová Adéla	1	300 CZK	300 CZK
D35C	KON8063	Rozsívalová Petra	1	400 CZK	400 CZK
ZZZ	total	ZZZ12 pcs			4450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Krajíčková Petra	2019/05/13 22:09
	200 CZK	2	400 CZK	Čeřovská Adéla	2019/06/29 21:30
	100 CZK	1	100 CZK	Čeřovská Adéla	2019/06/29 21:31
	200 CZK	1	200 CZK	Rozsívalová Petra	2019/07/06 23:39
	100 CZK	2	200 CZK	Rozsívalová Petra	2019/07/06 23:39
ZZZtotal		7	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	600 CZK
2019-06-192019/06/19	400 CZK
2019-06-122019/06/12	600 CZK
2019-06-122019/06/12	1200 CZK
2019-06-122019/06/12	400 CZK
2019-07-082019/07/08	400 CZK
2019-07-102019/07/10	950 CZK
ZZZtotal	4550 CZK

Use following variable symbol in the payment: 0906 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 4450 CZK , services: 1100 CZK, total: 5550 CZK , paid: 4550 CZK, to be paid: 1000 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50C	KOR6900	Vach Vladimír	2	400 CZK	600 CZK
D14B	KOR0550	Výchová Veronika	2	300 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Hladká Petra	2019/06/26 08:09
	200 CZK	1	200 CZK	Hladká Petra	2019/06/26 10:11
ZZZtotal		4	800 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: 0633 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1050 CZK , services: 800 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50B	KPY6850	Míchalová Marcela	1	400 CZK	400 CZK
D21B	KPY0050	Míchalová Šárka	1	400 CZK	400 CZK
H35B	KPY7800	Pavlíček Lubomír	2	400 CZK	600 CZK
D16B	KPY0450	Pavlíčková Hana	2	400 CZK	600 CZK
ZZZ	total	ZZZ4 pcs			2000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Míchalová Marcela	2019/05/04 08:48
	200 CZK	2	400 CZK	Pavlíček Lubomír	2019/06/30 08:46
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-102019/06/10	1200 CZK
2019-07-082019/07/08	1600 CZK
ZZZtotal	2800 CZK

Use following variable symbol in the payment: 0205 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2000 CZK , services: 800 CZK, total: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK

KRE - OOB TJ Sokol Křemže

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D55B	KRE6050	Brémová Hildegarda	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Use following variable symbol in the payment: 0407 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK

KSH - OB Kašperské Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	KSH4801	Fiala Miloš	1	300 CZK	300 CZK
D40B	KSH7753	Hulcová Pavla	1	400 CZK	400 CZK
H10N	KSH1101	Hulec František	1	300 CZK	300 CZK
H21B	KSH8401	Hulec Jakub	1	400 CZK	400 CZK
HDR	KSH1301	Hulec Karel	1	300 CZK	300 CZK
D12B	KSH0851	Liberdová Magdaléna	1	300 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Hulec Jakub	2019/06/05 10:04
	100 CZK	2	200 CZK	Hulec Jakub	2019/06/05 10:06
ZZZtotal		4	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-192019/06/19	2600 CZK
ZZZtotal	2600 CZK

Use following variable symbol in the payment: 0303 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2000 CZK , services: 600 CZK, total: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK

KSU - Klub vytrvalostních sportů Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	KSU9559	Habigerová Radka	1	400 CZK	400 CZK
H21A	KSU9045	Janů Zdeněk	1	400 CZK	400 CZK
H21E	KSU9202	Jílek Jakub	1	400 CZK	400 CZK
H21E	KSU9908	Jílek Ondřej	2	400 CZK	600 CZK
H50B	KSU6844	Mátl Pavel	2	400 CZK	600 CZK
D40B	KSU7777	Mátlová Hana	2	400 CZK	600 CZK
H21E	KSU9906	Müller Jonáš	1	400 CZK	400 CZK
H40C	KSU7849	Růžička Lukáš	3	400 CZK	800 CZK
H10	KSU0901	Růžička Matěj	3	300 CZK	600 CZK
H18B	KSU0105	Šafář Martin	1	400 CZK	400 CZK
H21E	KSU7410	Tomanek Daniel	1	400 CZK	400 CZK
H14B	KSU0502	Tomanek Lukáš	1	300 CZK	300 CZK
D12B	KSU0959	Tomanková Alice	1	300 CZK	300 CZK
D40B	KSU7552	Tomanková Martina	1	400 CZK	400 CZK
H21E	KSU7945	Turczer Petr	1	400 CZK	400 CZK
D21A	KSU9393	Turczerová Hana	1	400 CZK	400 CZK
H35B	KSU7504	Videcký Jan	1	400 CZK	400 CZK
H21E	KSU9043	Vozda Vojtěch	1	400 CZK	400 CZK
D21A	KSU9394	Vozdová Aneta	2	400 CZK	600 CZK
ZZZ	total	ZZZ19 pcs			8800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	100 CZK	1	100 CZK	Růžička Lukáš	2019/06/10 08:29
	200 CZK	10	2000 CZK	Růžička Lukáš	2019/06/10 08:29
	200 CZK	2	400 CZK	Jílek Jakub	2019/06/10 08:32
	200 CZK	1	200 CZK	Vozda Vojtěch	2019/06/10 20:36
	200 CZK	2	400 CZK	Turczer Petr	2019/06/24 11:48
	200 CZK	1	200 CZK	Turczer Petr	2019/06/26 15:49
	200 CZK	1	200 CZK	Krejsa Vladimír for KSU7849	2019/07/10 13:39
	100 CZK	1	100 CZK	Krejsa Vladimír for KSU0901	2019/07/10 13:39
ZZZtotal		19	3600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-102019/07/10	12400 CZK
ZZZtotal	12400 CZK

Use following variable symbol in the payment: 0908 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8800 CZK , services: 3600 CZK, total: 12400 CZK , paid: 12400 CZK, to be paid: 0 CZK

KTA - SK Kotnov Tábor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	KTA4351	Hudečková Alena	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Use following variable symbol in the payment: 0408 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK

KUN - OB Kunvald

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H60B	KUN5801	Trejtnar Pavel	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0610 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40C	KUO7802	Falta Radim	1	400 CZK	400 CZK
H45C	KUO7101	Holubář David	1	400 CZK	400 CZK
D18B	KUO0153	Kubíčková Iva	1	400 CZK	400 CZK
D21C	KUO8551	Marková Michaela	1	400 CZK	400 CZK
D21C	KUO9051	Potočková Hana	1	400 CZK	400 CZK
H35C	KUO8301	Štěpánek Milan	2	400 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Koblížek Kamil	2019/06/09 18:10
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	2900 CZK
ZZZtotal	2900 CZK

Use following variable symbol in the payment: 0632 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2300 CZK , services: 600 CZK, total: 2900 CZK , paid: 2900 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P (pouze neregistrovaní)	KVS8001	Halata David	2	300 CZK	100 CZK
H10N	KVS1005	Halata Šebestián	2	300 CZK	450 CZK
HDR	KVS1252	Halatová Anna	2	300 CZK	300 CZK
P (pouze neregistrovaní)	KVS8051	Halatová Jana	2	300 CZK	200 CZK
ZZZ	total	ZZZ4 pcs			1050 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-262019/06/26	1050 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 1006 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK

KYL - SK SP Kylešovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	KYL7100	Navrátil Marek	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	KYL0950	Navrátilová Marie	1	300 CZK	300 CZK	150 CZK
H21A	KYL7000	Škrabálek Jan	1	400 CZK	0 CZK	0 CZK
ZZZ	total	ZZZ3 pcs			700 CZK	150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Navrátil Marek	2019/05/13 15:34
	100 CZK	1	100 CZK	Navrátil Marek	2019/05/13 15:41
ZZZtotal		2	300 CZK

Use following variable symbol in the payment: 0809 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 850 CZK , services: 300 CZK, total: 1150 CZK , paid: 0 CZK, to be paid: 1150 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	LBE7350	Bialeková Martina	1	400 CZK	400 CZK
D10N	LBE1199	Schwarzová Katka	1	300 CZK	300 CZK
D10N	LBE0999	Schwarzová Martina	1	300 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-182019/06/18	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 0209 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	LBM1101	Eliášek Jakub	1	300 CZK	300 CZK
H12B	LBM0801	Eliášek Patrik	1	300 CZK	300 CZK
D35C	LBM8051	Eliášková Hana	1	400 CZK	400 CZK
D60	LBM5558	Salajková Věra	1	300 CZK	300 CZK
H21C	LBM8801	Stejskal Ondřej	1	400 CZK	400 CZK
H65	LBM5401	Štěpánek Jiří	1	300 CZK	300 CZK
ZZZ	total	ZZZ6 pcs			2000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Korpas Jaroslav	2019/05/28 19:20
	200 CZK	1	200 CZK	Štěpánek Jiří	2019/06/02 17:45
	200 CZK	2	400 CZK	Eliášková Hana	2019/06/02 18:58
	100 CZK	2	200 CZK	Eliášková Hana	2019/06/02 18:59
ZZZtotal		6	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-202019/06/20	3000 CZK
ZZZtotal	3000 CZK

Use following variable symbol in the payment: 1103 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2000 CZK , services: 1000 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	LCE0252	Bednaříková Sára	1	400 CZK	400 CZK
D21B	LCE9158	Vlažná Daniela	1	400 CZK	400 CZK
D21E	LCE9155	Hájková Magdalena	1	400 CZK	400 CZK
D55B	LCE6461	Ferdusová Eva	1	300 CZK	300 CZK
D21E	LCE9353	Horčičková Vendula	2	400 CZK	300 CZK
H14B	LCE0501	Hrbáček Filip	1	300 CZK	300 CZK
H40C	LCE7702	Hrbáček Tomáš	1	400 CZK	400 CZK
D35C	LCE8152	Hrbáčková Karla	1	400 CZK	400 CZK
D12B	LCE0751	Hrbáčková Michaela	1	300 CZK	300 CZK
D16B	LCE0351	Hubáčková Dagmar	1	400 CZK	400 CZK
D21E	LCE8951	Jirčáková Martina	1	400 CZK	400 CZK
D16B	LCE0355	Juříková Jolana	1	400 CZK	400 CZK
H21E	LCE8903	Klusáček Matěj	1	400 CZK	400 CZK
D18B	LCE0256	Končáková Alžběta	1	400 CZK	200 CZK
D21B	LCE9555	Končáková Klára	1	400 CZK	400 CZK
H10N	LCE1313	Macka Matyáš	1	300 CZK	300 CZK
H10N	LCE1112	Macka Sebastián	1	300 CZK	300 CZK
H21E	LCE9601	Mudrák Štěpán	1	400 CZK	400 CZK
D18B	LCE0352	Mudráková Eliška	1	400 CZK	200 CZK
H21A	LCE8801	Perůtka Jan	2	400 CZK	600 CZK
D21C	LCE0052	Ressová Tereza	1	400 CZK	400 CZK
D21E	LCE9250	Sklenářová Radka	1	400 CZK	400 CZK
H35B	LCE8103	Sláma Lumír	1	400 CZK	400 CZK
H14B	LCE0502	Sláma Šimon	1	300 CZK	300 CZK
D35C	LCE8253	Slámová Alena	1	400 CZK	400 CZK
HDR	LCE1253	Slámová Emílie Inka	1	300 CZK	300 CZK
D10	LCE1051	Slámová Julie	1	300 CZK	300 CZK
H21E	LCE8902	Slezák Zdeněk	1	400 CZK	400 CZK
H21B	LCE9101	Svízela Vojtěch	2	400 CZK	600 CZK
H21E	LCE9801	Sýkora Vojtěch	1	400 CZK	400 CZK
D21C	LCE0051	Špendlíková Kamila	1	400 CZK	400 CZK
H21E	LCE9302	Vavrys Johan	1	400 CZK	400 CZK
D21E	LCE9751	Vavrysová Barbara	1	400 CZK	400 CZK
D55B	LCE6359	Vavrysová Iva	1	300 CZK	300 CZK
D45B	LCE7451	Vavrysová Lenka	1	400 CZK	400 CZK
H21A	LCE9102	Vlažný Jakub	1	400 CZK	400 CZK
H21A	LCE8901	Vlažný Jan	1	400 CZK	400 CZK
ZZZ	total	ZZZ37 pcs			13800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Slezák Zdeněk	2019/06/09 21:05
	200 CZK	16	3200 CZK	Ferdusová Eva	2019/06/17 13:24
	200 CZK	1	200 CZK	Ferdusová Eva	2019/06/17 13:25
	100 CZK	2	200 CZK	Ferdusová Eva	2019/06/17 13:25
	200 CZK	2	400 CZK	Ferdusová Eva	2019/07/01 16:25
ZZZtotal		22	4200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-282019/06/28	17300 CZK
2019-07-082019/07/08	700 CZK
ZZZtotal	18000 CZK

Use following variable symbol in the payment: 1008 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 13800 CZK , services: 4200 CZK, total: 18000 CZK , paid: 18000 CZK, to be paid: 0 CZK

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	LCV7351	Krausová Marcela	1	400 CZK	400 CZK
D70	LCV4550	Zenkerová Miluše	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-062019/06/06	700 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 0304 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	LDC1600	Duben Jan	1	300 CZK	300 CZK
H21C	LDC8101	Duben Jiří	1	400 CZK	400 CZK
H60C	LDC5601	Duben Jiří	1	300 CZK	300 CZK
H21C	LDC8800	Duben Jiří Šumík	1	400 CZK	400 CZK
D21C	LDC8250	Dubnová Kateřina	1	400 CZK	400 CZK
D21C	LDC9251	Dubnová Daniela	1	400 CZK	400 CZK
H60C	LDC5801	Vlk Josef	1	300 CZK	300 CZK
D55C	LDC6251	Vlková Soňa	1	300 CZK	300 CZK
D21C	LDC9151	Žukova Kateřina	1	400 CZK	400 CZK
ZZZ	total	ZZZ9 pcs			3200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-212019/06/21	3200 CZK
ZZZtotal	3200 CZK

Use following variable symbol in the payment: 0528 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21C	LIT8353	Benešová Zuzana	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Benešová Zuzana	2019/06/03 11:51
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0511 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16B	LME0400	Bejvl Marek	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Bejvl Marek	2019/06/03 20:40
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-262019/06/26	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0217 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D60	LPM5750	Vejvodová Mirka	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vejvodová Mirka	2019/06/09 15:13
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	500 CZK
ZZZtotal	500 CZK

Use following variable symbol in the payment: 0306 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , services: 200 CZK, total: 500 CZK , paid: 500 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	LPU7421	Belej Jiří	1	400 CZK	400 CZK
H70	LPU4701	Čepelka Petr	1	300 CZK	300 CZK
H21E	LPU9301	Čermák Jan	1	400 CZK	400 CZK
H21B	LPU9502	Deml Tomáš	1	400 CZK	400 CZK
D50B	LPU6955	Demlová Jitka	1	400 CZK	400 CZK
H35C	LPU8306	Duch Zdeněk	1	400 CZK	400 CZK
H40B	LPU6901	Fencl Petr	1	400 CZK	400 CZK
D10	LPU1054	Fenclová Hana	1	300 CZK	300 CZK
D21E	LPU7667	Fenclová Marta	1	400 CZK	400 CZK
H21B	LPU8701	Fiala Petr	1	400 CZK	400 CZK
D50B	LPU6555	Francová Julínková Dana	1	400 CZK	400 CZK
H70	LPU4501	Fridrich Jaroslav	2	300 CZK	450 CZK
H35C	LPU7514	Frosch Petr	1	400 CZK	400 CZK
H12B	LPU0801	Frosch Vítek	1	300 CZK	300 CZK
D10	LPU1052	Froschová Magdalena	1	300 CZK	300 CZK
H21E	LPU9410	Grundmann Jan	1	400 CZK	400 CZK
D21A	LPU9659	Fiala Petra	1	400 CZK	400 CZK
H21C	LPU8509	Holecy Lukáš	1	400 CZK	400 CZK
D45B	LPU6854	Horáková Jindra	1	400 CZK	400 CZK
H65	LPU5404	Juračka Vojtěch	1	300 CZK	300 CZK
D50B	LPU6051	Juračková Jana	1	400 CZK	400 CZK
H21A	LPU9611	Jurica Jan	1	400 CZK	400 CZK
H21A	LPU8608	Kafka Miloš	2	400 CZK	600 CZK
D35C	LPU7854	Kašparová Eva	1	400 CZK	400 CZK
H60C	LPU5401	Klimpl Petr	1	300 CZK	300 CZK
D60	LPU5551	Klimplová Alena	1	300 CZK	300 CZK
D21C	LPU7951	Klimplová Lenka	1	400 CZK	400 CZK
D21C	LPU8151	Klimplová Zuzana	1	400 CZK	400 CZK
H65	LPU5101	Knap Jan	1	300 CZK	300 CZK
D45B	LPU6052	Knapová Iva	1	400 CZK	400 CZK
H21E	LPU9303	Kos Tomáš	1	400 CZK	400 CZK
H35C	LPU8103	Kroupa Jan	1	400 CZK	400 CZK
H10	LPU0902	Kroupa Matyáš	1	300 CZK	300 CZK
D10N	LPU1154	Kroupová Anna	1	300 CZK	300 CZK
D35C	LPU8154	Kroupová Kateřina	1	400 CZK	400 CZK
H21E	LPU9307	Kubelka Tomáš	2	400 CZK	600 CZK
D21A	LPU9456	Hladíková Alžběta	2	400 CZK	600 CZK
D55B	LPU6152	Léharová Iva	2	300 CZK	400 CZK
D21B	LPU8952	Lennerová Hana	1	400 CZK	400 CZK
D70	LPU4753	Malá Marie	1	300 CZK	300 CZK
H75	LPU3901	Málek Josef	1	300 CZK	300 CZK
H18B	LPU0222	Mareček Šimon	1	400 CZK	400 CZK
H18B	LPU0205	Mrskoč Marek	1	400 CZK	400 CZK
D35B	LPU7356	Mrskočová Dana	1	400 CZK	400 CZK
D14B	LPU0553	Mrskočová Markéta	1	300 CZK	300 CZK
D21B	LPU8953	Nádvorníková Tereza	1	400 CZK	400 CZK
D21A	LPU9757	Nožková Tereza	1	400 CZK	400 CZK
D55B	LPU5654	Novotná Jiřina	1	300 CZK	300 CZK
H60B	LPU5905	Novotný Miroslav	1	300 CZK	300 CZK
H21E	LPU9005	Nožka Radek	1	400 CZK	400 CZK
H21A	LPU0105	Paleček Ondřej	1	400 CZK	400 CZK
D21A	LPU0057	Peterová Jana	1	400 CZK	400 CZK
H50B	LPU6503	Procházka Tomáš	1	400 CZK	400 CZK
H21B	LPU9110	Procházka Tomáš	1	400 CZK	400 CZK
D21A	LPU9451	Čermáková Klára	1	400 CZK	400 CZK
D21C	LPU8960	Schmidtová Michaela	1	400 CZK	400 CZK
D16B	LPU0357	Pušová Bára	1	400 CZK	400 CZK
H21C	LPU1	Rennét Ondřej	1	400 CZK	400 CZK
H21E	LPU0002	Roudný Martin	2	400 CZK	600 CZK
H21B	LPU0001	Roudný Václav	2	400 CZK	600 CZK
H40B	LPU7600	Stohanzl Jan	1	400 CZK	400 CZK
H14B	LPU0510	Stohanzl Patrik	1	300 CZK	300 CZK
D16B	LPU0356	Stohanzlová Kristýna	1	400 CZK	400 CZK
HDR	LPU1551	Stohanzlová Vilma	1	300 CZK	300 CZK
H35B	LPU8106	Šabatka Petr	1	400 CZK	400 CZK
H14B	LPU0505	Šípek Ondřej	2	300 CZK	450 CZK
D21E	LPU8654	Šístková Iveta	1	400 CZK	400 CZK
H18B	LPU0204	Šišma Vojtěch	1	400 CZK	400 CZK
H21E	LPU8002	Udržal Tomáš	1	400 CZK	400 CZK
D21A	LPU8552	Udržalová Pavla	1	400 CZK	400 CZK
H40B	LPU7816	Václavek Jan	1	400 CZK	400 CZK
H50B	LPU6505	Valach Petr	1	400 CZK	400 CZK
D50C	LPU6654	Valachová Jana	1	400 CZK	400 CZK
H45C	LPU7104	Vališ Jan	1	400 CZK	400 CZK
H14B	LPU0512	Vališ Vojtěch	1	300 CZK	300 CZK
H21B	LPU9310	Veselý Martin	1	400 CZK	400 CZK
D60	LPU5851	Víchová Ladislava	1	300 CZK	300 CZK
H21C	LPU8508	Vinopal Vilém	1	400 CZK	400 CZK
H21A	LPU7715	Vodička Oldřich	1	400 CZK	400 CZK
D16B	LPU0354	Vodičková Johana	1	400 CZK	400 CZK
D21B	LPU0051	Vojtíšková Viktorie	1	400 CZK	400 CZK
H21E	LPU9505	Waněk Adam	2	400 CZK	600 CZK
H35C	LPU8402	Zitka Adam	1	400 CZK	400 CZK
D12B	LPU0751	Zitková Andrea	1	300 CZK	300 CZK
D10N	LPU1251	Zitková Markéta	1	300 CZK	300 CZK
D40C	LPU7958	Zitková Radka	1	400 CZK	400 CZK
D10	LPU1051	Zitková Veronika	1	300 CZK	300 CZK
H21E	LPU8208	Zvěřina Petr	1	400 CZK	400 CZK
HDR	LPU1501	Zvěřina Radim	1	300 CZK	300 CZK
D21E	LPU8357	Zvěřinová Martina	1	400 CZK	400 CZK
HDR	LPU1253	Zvěřinová Nina	1	300 CZK	300 CZK
H21B	LPU9802	Žák Jan	1	400 CZK	400 CZK
D21A	LPU9461	Kosová Klára	1	400 CZK	400 CZK
ZZZ	total	ZZZ93 pcs			36100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	52	10400 CZK	Vodička Oldřich	2019/06/10 17:26
	100 CZK	9	900 CZK	Vodička Oldřich	2019/06/10 17:26
	200 CZK	2	400 CZK	Vodička Oldřich	2019/06/11 07:49
	200 CZK	4	800 CZK	Vodička Oldřich	2019/06/21 19:25
ZZZtotal		67	12500 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-242019/06/24	47600 CZK
ZZZtotal	47600 CZK

Use following variable symbol in the payment: 0612 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 36100 CZK , services: 12500 CZK, total: 48600 CZK , paid: 47600 CZK, to be paid: 1000 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	LTP6501	Bruner Luboš	1	400 CZK	400 CZK
D21B	LTP8653	Kolmanová Josefa	1	400 CZK	400 CZK
HDR	LTP1450	Kolmanová Lada	1	300 CZK	300 CZK
H55B	LTP6102	Kovář Karel	1	400 CZK	400 CZK
D55B	LTP6151	Kovářová Alena	1	300 CZK	300 CZK
D12B	LTP0951	Lošťáková Ela	1	300 CZK	300 CZK
D14B	LTP0650	Lošťáková Sára	1	300 CZK	300 CZK
D45B	LTP7252	Riby Kateřina	1	400 CZK	400 CZK
H12B	LTP0702	Riby Philip	1	300 CZK	300 CZK
H18B	LTP0202	Riby Thomas	1	400 CZK	400 CZK
H50B	LTP6502	Würz Jiří	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			3900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Würz Jiří	2019/06/06 10:58
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	4100 CZK
ZZZtotal	4100 CZK

Use following variable symbol in the payment: 0514 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3900 CZK , services: 200 CZK, total: 4100 CZK , paid: 4100 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	LTU6500	Bendák Petr	1	400 CZK	400 CZK
D21C	LTU9250	Škodová Eliška	1	400 CZK	400 CZK
D50B	LTU6951	Bendáková Jitka	1	400 CZK	400 CZK
D50C	LTU6750	Semeráková Jitka	1	400 CZK	400 CZK
D21C	LTU8950	Panchártková Tereza	1	400 CZK	400 CZK
D50B	LTU6752	Stodůlková Lenka	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Panchártková Tereza	2019/06/09 22:23
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-042019/07/04	2600 CZK
ZZZtotal	2600 CZK

Use following variable symbol in the payment: 0613 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2400 CZK , services: 200 CZK, total: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK

MBM - O-mikron

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	MBM8448	Suchomel Vít	1	400 CZK	400 CZK
H21E	MBM8740	Zelinka Jiří	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Zelinka Jiří	2019/05/13 16:58
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	1000 CZK
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 1119 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 800 CZK , services: 200 CZK, total: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55B	MFP6401	Suk Jiří	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Use following variable symbol in the payment: 0110 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	MLA6701	Bartoš Luděk	2	400 CZK	600 CZK
D40B	MLA7051	Bartošová Jana	2	400 CZK	600 CZK
D16B	MLA0451	Bartošová Marie	2	400 CZK	600 CZK
H50B	MLA6404	Kamaryt Miloš	2	400 CZK	600 CZK
D50B	MLA6651	Kamarytová Martina	2	400 CZK	600 CZK
D65	MLA5451	Opavová Stanislava	1	300 CZK	300 CZK
H75	MLA4201	Sklenář Jan	1	300 CZK	300 CZK
D55B	MLA6258	Sklenářová Jana	1	300 CZK	300 CZK
ZZZ	total	ZZZ8 pcs			3900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Kamarytová Martina	2019/06/29 23:15
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	2700 CZK
2019-07-082019/07/08	1600 CZK
ZZZtotal	4300 CZK

Use following variable symbol in the payment: 0308 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3900 CZK , services: 400 CZK, total: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50C	MOV6701	Holec Honza	1	400 CZK	400 CZK
H65	MOV5201	Juřeník Josef	2	300 CZK	450 CZK
H45C	MOV7202	Svěchota Milan	1	400 CZK	400 CZK
H75	MOV4102	Vávra Jiří	1	300 CZK	300 CZK
H21A	MOV0004	Vavřík Tomáš	1	400 CZK	400 CZK
D45C	MOV7450	Vavříková Iveta	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2350 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Holec Honza	2019/05/23 10:47
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	450 CZK
2019-06-092019/06/09	2100 CZK
ZZZtotal	2550 CZK

Use following variable symbol in the payment: 0810 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2350 CZK , services: 200 CZK, total: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK

OCB - OC České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	OCB9701	Ash Adam	1	400 CZK	400 CZK
H21C	OCB9501	Bouček Jakub	2	400 CZK	600 CZK
H75	OCB4101	Bouček Václav	1	300 CZK	300 CZK
D70	OCB4351	Boučková Ludmila	1	300 CZK	300 CZK
ZZZ	total	ZZZ4 pcs			1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-182019/06/18	1600 CZK
ZZZtotal	1600 CZK

Use following variable symbol in the payment: 0410 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40B	OKP7350	Balusková Ida	2	400 CZK	600 CZK
H21E	OKP8901	Červinka Jan	1	400 CZK	400 CZK
H50C	OKP6500	Himmel Petr	2	400 CZK	600 CZK
H55B	OKP6200	Novák Ivo	2	400 CZK	600 CZK
D50B	OKP6953	Himmelová Marie	2	400 CZK	600 CZK
ZZZ	total	ZZZ5 pcs			2800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Červinka Jan	2019/06/05 21:17
	200 CZK	2	400 CZK	Balusková Ida	2019/06/13 20:01
ZZZtotal		4	800 CZK

Use following variable symbol in the payment: 0112 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 2800 CZK , services: 800 CZK, total: 3600 CZK , paid: 0 CZK, to be paid: 3600 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	ONO4100	Frey Jaromír	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			300 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-102019/07/10	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0310 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	OOL7501	Binar Robert	1	400 CZK	400 CZK
H50C	OOL6300	Světnický Alexandr	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-022019/06/02	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 0924 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , paid: 400 CZK, to be paid: 400 CZK

OOP - TJ Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55C	OOP6150	Hrabicová Iva	1	300 CZK	300 CZK
H65	OOP5001	Ševčík Břetislav	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-102019/06/10	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0812 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	OPI0250	Bečvářová Markéta	1	400 CZK	400 CZK
H18B	OPI0101	Bican Martin	2	400 CZK	600 CZK
D18B	OPI0156	Houserová Tereza	1	400 CZK	400 CZK
D21B	OPI0052	Karbusová Kateřina	1	400 CZK	400 CZK
H14B	OPI0602	Petit Rémi	1	300 CZK	300 CZK
D16B	OPI0453	Počtová Klára	1	400 CZK	400 CZK
H45B	OPI7402	Šafařík Ivo	1	400 CZK	400 CZK
H21B	OPI7800	Šmahel Lukáš	2	400 CZK	300 CZK
H10	OPI1000	Šmahel Tadeáš	2	300 CZK	200 CZK
H16B	OPI0400	Velát Vojtěch	1	400 CZK	400 CZK
D45C	OPI7350	Velátová Jana	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			4200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Bečvářová Markéta	2019/06/08 16:57
	200 CZK	3	600 CZK	Šmahel Lukáš	2019/06/10 22:17
	100 CZK	1	100 CZK	Šmahel Lukáš	2019/06/10 22:17
	200 CZK	1	200 CZK	Šafařík Ivo	2019/06/10 23:18
	200 CZK	1	200 CZK	Počtová Klára	2019/06/19 17:16
ZZZtotal		7	1300 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-112019/07/11	5500 CZK
ZZZtotal	5500 CZK

Use following variable symbol in the payment: 0423 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4200 CZK , services: 1300 CZK, total: 5500 CZK , paid: 5500 CZK, to be paid: 0 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	OSN6025	Černík Zdeněk	1	400 CZK	400 CZK
H16B	OSN0303	Dvořáček Jakub	1	400 CZK	400 CZK
H40B	OSN7502	Dvořáček Jiří	1	400 CZK	400 CZK
D10	OSN1050	Dvořáčková Eva	1	300 CZK	300 CZK
D40B	OSN7850	Dvořáčková Jana	1	400 CZK	400 CZK
H16B	OSN0301	Chrást Lukáš	1	400 CZK	400 CZK
D45C	OSN7356	Janíčková Jitka	1	400 CZK	400 CZK
D12B	OSN0777	Janíčková Jolana	1	300 CZK	300 CZK
H16B	OSN0400	Jirků Adam	1	400 CZK	400 CZK
D40B	OSN6955	Kamenická Lenka	1	400 CZK	400 CZK
D12B	OSN0888	Kamenická Tereza Ester	1	300 CZK	300 CZK
H21E	OSN9549	Kamenický Jeroným	1	400 CZK	400 CZK
H50B	OSN6004	Kamenický Radan	1	400 CZK	400 CZK
H21E	OSN9339	Kamenický Tobiáš	1	400 CZK	400 CZK
H50B	OSN6600	Kovačič Marek	1	400 CZK	400 CZK
D50C	OSN6850	Kovačičová Ivona	1	400 CZK	400 CZK
D35B	OSN7557	Nechanická Daniela	1	400 CZK	200 CZK
D21E	OSN0050	Nechanická Klára	1	400 CZK	200 CZK
H18B	OSN0200	Nechanický Jan	1	400 CZK	200 CZK
H45B	OSN7209	Nechanický Pavel	1	400 CZK	200 CZK
H14B	OSN0500	Pejchal Josef	1	300 CZK	300 CZK
D10N	OSN1151	Pilná Anna	1	300 CZK	300 CZK
D16B	OSN0452	Pilná Klára	1	400 CZK	400 CZK
H40B	OSN6901	Sláma Jaroslav	1	400 CZK	400 CZK
D18B	OSN0250	Slámová Taťána	1	400 CZK	400 CZK
H40C	OSN7500	Stoklasa Radek	1	400 CZK	400 CZK
D21C	OSN0055	Stoklasová Daniela	1	400 CZK	400 CZK
D40C	OSN7555	Stoklasová Markéta	1	400 CZK	400 CZK
D16B	OSN0454	Stoklasová Zuzana	1	400 CZK	400 CZK
D21B	OSN0099	Zrníková Adéla	1	400 CZK	400 CZK
ZZZ	total	ZZZ30 pcs			10700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Kamenický Jeroným	2019/05/14 07:28
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-042019/07/04	10200 CZK
2019-07-092019/07/09	700 CZK
ZZZtotal	10900 CZK

Use following variable symbol in the payment: 0710 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 10700 CZK , services: 200 CZK, total: 10900 CZK , paid: 10900 CZK, to be paid: 0 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P (pouze neregistrovaní)	OTK7200	Klíma Jan	1	300 CZK	300 CZK
P (pouze neregistrovaní)	OTK0202	Klíma Robert	1	300 CZK	300 CZK
D40C	OTK7251	Klímová Barbora	1	400 CZK	400 CZK
D10N	OTK0950	Klímová Markéta	1	300 CZK	300 CZK
P (pouze neregistrovaní)	OTK7151	Králová Věra	1	300 CZK	300 CZK
H70	OTK4601	Šidla Antonín	1	300 CZK	300 CZK
H75	OTK4001	Šidla Jiří	1	300 CZK	300 CZK
H45C	OTK7202	Šiška Oto	1	400 CZK	400 CZK
D65	OTK5250	Volencová Ivana	2	300 CZK	450 CZK
ZZZ	total	ZZZ9 pcs			3050 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	1900 CZK
2019-07-012019/07/01	450 CZK
2019-06-262019/06/26	400 CZK
2019-07-042019/07/04	300 CZK
ZZZtotal	3050 CZK

Use following variable symbol in the payment: 1010 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3050 CZK , paid: 3050 CZK, to be paid: 0 CZK

PDY - Běhej Poděbrady

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	PDY0502	Dudek Daniel	1	300 CZK	150 CZK
H45B	PDY7200	Dudek Jan	1	400 CZK	200 CZK
H21A	PDY8700	Fojtů Petr	1	400 CZK	400 CZK
D21B	PDY9350	Kotrčová Lenka	1	400 CZK	400 CZK
H40C	PDY7803	Kysilka Vratislav	1	400 CZK	400 CZK
H10	PDY1100	Lounek Alexandr	1	300 CZK	300 CZK
H35B	PDY8200	Lounek Jakub	1	400 CZK	400 CZK
D21C	PDY8550	Lounková Zuzana	1	400 CZK	400 CZK
HDR	PDY1301	Navrátil Jan	1	300 CZK	300 CZK
H40C	PDY7500	Navrátil Ludvík	1	400 CZK	400 CZK
HDR	PDY1152	Navrátilová Sofie	1	300 CZK	300 CZK
H45C	PDY7300	Nedoma David	1	400 CZK	200 CZK
D40C	PDY7851	Nedomová Iva	1	400 CZK	200 CZK
D18B	PDY0150	Nováková Eliška	1	400 CZK	400 CZK
D45C	PDY7350	Nováková Martina	1	400 CZK	400 CZK
H16B	PDY0403	Pavlík Mojmír	1	400 CZK	400 CZK
H35B	PDY8102	Pavlík Mojmír	1	400 CZK	400 CZK
H12B	PDY0801	Pavlík Vojtěch	1	300 CZK	300 CZK
D35C	PDY8050	Šilerová Eva	1	400 CZK	400 CZK
ZZZ	total	ZZZ19 pcs			6350 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Lounek Jakub for PDY7350	2019/05/12 21:31
	200 CZK	1	200 CZK	Lounek Jakub for PDY0150	2019/05/12 21:32
	200 CZK	1	200 CZK	Lounek Jakub for PDY8700	2019/05/12 22:03
	100 CZK	1	100 CZK	Lounek Jakub for PDY1301	2019/05/28 13:02
	200 CZK	1	200 CZK	Lounek Jakub for PDY7500	2019/05/28 13:04
	100 CZK	1	100 CZK	Lounek Jakub for PDY1152	2019/05/28 13:07
	200 CZK	1	200 CZK	Lounek Jakub for PDY7650	2019/05/28 13:08
	200 CZK	1	200 CZK	Lounek Jakub for PDY9350	2019/06/08 02:01
	200 CZK	1	200 CZK	Lounek Jakub for PDY0403	2019/06/09 20:49
	200 CZK	1	200 CZK	Lounek Jakub for PDY8102	2019/06/09 20:50
	100 CZK	1	100 CZK	Lounek Jakub for PDY0801	2019/06/09 20:51
	200 CZK	1	200 CZK	Lounek Jakub for PDY8050	2019/06/09 20:56
ZZZtotal		12	2100 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-102019/07/10	8450 CZK
ZZZtotal	8450 CZK

Use following variable symbol in the payment: 0219 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6350 CZK , services: 2100 CZK, total: 8450 CZK , paid: 8450 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	PGP9055	Bialožytová Tereza	1	400 CZK	400 CZK
H21C	PGP8401	Buzek Martin	1	400 CZK	400 CZK
D60	PGP5550	Doležalová Vlasta	1	300 CZK	300 CZK
H21E	PGP8610	Flašar Jan	1	400 CZK	400 CZK
H18B	PGP0200	Janas Petr	1	400 CZK	400 CZK
H16B	PGP0304	Kolář Matyáš	1	400 CZK	400 CZK
D21B	PGP9956	Kopecká Johana	1	400 CZK	400 CZK
D70	PGP4750	Kubátová Milada	2	300 CZK	450 CZK
H21A	PGP8202	Laciga Radek	1	400 CZK	400 CZK
H21E	PGP9601	Landovský Jakub	1	400 CZK	400 CZK
H50B	PGP6801	Maleček Vít	1	400 CZK	400 CZK
D40B	PGP7559	Malečková Iva	1	400 CZK	400 CZK
D21C	PGP8853	Syslová Edita	1	400 CZK	400 CZK
D21A	PGP8656	Masopustová Elise	1	400 CZK	400 CZK
H21E	PGP7601	Matějů Luboš	1	400 CZK	200 CZK
D21E	PGP8556	Matějů Martina	1	400 CZK	400 CZK
H21E	PGP9702	Navrátil Šimon	2	400 CZK	600 CZK
H40B	PGP7602	Nemšovský Petr	1	400 CZK	400 CZK
H21E	PGP8206	Procházka Jan	2	400 CZK	600 CZK
D35B	PGP7650	Ryšavá Magdaléna	1	400 CZK	400 CZK
H21E	PGP9807	Semerád Antonín	1	400 CZK	400 CZK
H14B	PGP0605	Střelba Antonín	1	300 CZK	300 CZK
H21B	PGP7510	Střelba Ondřej	1	400 CZK	400 CZK
D10	PGP0952	Svatá Lucie	1	300 CZK	300 CZK
H10	PGP1101	Svatý Filip	1	300 CZK	300 CZK
H40B	PGP7610	Svatý Jakub	1	400 CZK	400 CZK
H21B	PGP8302	Sysel Ondřej	1	400 CZK	400 CZK
H12B	PGP0800	Šimerka Ondřej	1	300 CZK	300 CZK
D40B	PGP7551	Šimerková Olga	1	400 CZK	400 CZK
D21C	PGP8658	Tichovská Martina	1	400 CZK	200 CZK
D18B	PGP0257	Titzová Adéla	1	400 CZK	400 CZK
D21A	PGP9162	Uhlíková Tereza	1	400 CZK	400 CZK
H21B	PGP9405	Uhlíř Marek	1	400 CZK	400 CZK
H21E	PGP9503	Veselý Jakub	1	400 CZK	400 CZK
ZZZ	total	ZZZ34 pcs			13150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Landovský Jakub	2019/05/09 11:54
	200 CZK	1	200 CZK	Uhlíř Marek	2019/05/12 07:55
	200 CZK	1	200 CZK	Uhlíková Tereza	2019/05/29 10:14
	200 CZK	1	200 CZK	Sysel Ondřej	2019/06/03 10:28
	200 CZK	1	200 CZK	Sysel Ctibor	2019/06/04 06:24
	200 CZK	1	200 CZK	Doležalová Vlasta	2019/06/08 08:08
	200 CZK	1	200 CZK	Buzek Martin	2019/06/10 12:07
	200 CZK	2	400 CZK	Střelba Ondřej	2019/06/10 12:21
	200 CZK	1	200 CZK	Masopustová Elise	2019/06/10 13:23
	200 CZK	2	400 CZK	Šimerková Olga	2019/06/10 20:47
	100 CZK	1	100 CZK	Šimerková Olga	2019/06/10 20:47
	200 CZK	2	400 CZK	Matějů Martina	2019/06/10 21:58
	200 CZK	1	200 CZK	Syslová Edita	2019/06/10 22:15
	200 CZK	1	200 CZK	Navrátil Šimon	2019/06/26 10:21
	200 CZK	1	200 CZK	Kubátová Milada	2019/06/26 11:44
ZZZtotal		18	3500 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	16650 CZK
ZZZtotal	16650 CZK

Use following variable symbol in the payment: 0115 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 13150 CZK , services: 3500 CZK, total: 16650 CZK , paid: 16650 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	PHK8602	Balcar Aleš	1	400 CZK	400 CZK
D21A	PHK8753	Balcarová Jana	1	400 CZK	400 CZK
H21E	PHK9800	Bendák Jan	1	400 CZK	200 CZK
H60C	PHK5600	Čermák Libor	2	300 CZK	450 CZK
H14B	PHK0502	Čermák Martin	2	300 CZK	450 CZK
D45C	PHK7150	Čermáková Lucie	2	400 CZK	600 CZK
H21A	PHK0007	Galbavý Matěj	1	400 CZK	400 CZK
H55B	PHK6401	Hlaváček Lubomír	1	400 CZK	400 CZK
H12B	PHK0900	Jelínek František	1	300 CZK	300 CZK
D10	PHK0953	Jelínková Eva	1	300 CZK	300 CZK
D40C	PHK7452	Jelínková Zuzana	1	400 CZK	400 CZK
H50B	PHK6503	Kavalír Karel	1	400 CZK	400 CZK
D50B	PHK6756	Kavalírová Kateřina	1	400 CZK	400 CZK
D21E	PHK9150	Kosová Denisa	1	400 CZK	200 CZK
D21A	PHK0151	Kosová Tereza	1	400 CZK	400 CZK
H21B	PHK7107	Mašata Roman	2	400 CZK	600 CZK
D14B	PHK0561	Matušincová Anna	1	300 CZK	300 CZK
H12B	PHK0802	Matušinec Jakub	1	300 CZK	300 CZK
HDR	PHK1352	Novotná Anna	1	300 CZK	300 CZK
D55B	PHK6354	Novotná Ivana	1	300 CZK	300 CZK
D35B	PHK8252	Novotná Kateřina	1	400 CZK	400 CZK
D21E	PHK9255	Novotná Tereza	1	400 CZK	400 CZK
H70	PHK4801	Novotný František	1	300 CZK	300 CZK
H10	PHK1002	Novotný Kryštof	1	300 CZK	300 CZK
H35B	PHK7402	Novotný Radek	1	400 CZK	400 CZK
H21A	PHK8802	Panchártek Jan	1	400 CZK	400 CZK
H21E	PHK9200	Petržela Jan	1	400 CZK	400 CZK
H21E	PHK8200	Rollier Baptiste	2	400 CZK	600 CZK
D21E	PHK8051	Rollier Monika	2	400 CZK	600 CZK
P (pouze neregistrovaní)	PHK0557	Rychterová Lucie	2	300 CZK	200 CZK
H60B	PHK5503	Souček Pavel	1	300 CZK	300 CZK
H21E	PHK8900	Šabatka Zdeněk	1	400 CZK	400 CZK
H21E	PHK9805	Vandas Daniel	1	400 CZK	400 CZK
H21E	PHK9001	Zelenka Tomáš	1	400 CZK	400 CZK
ZZZ	total	ZZZ34 pcs			13000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9255	2019/05/12 22:40
	200 CZK	1	200 CZK	Vítek Tomáš for PHK0007	2019/05/30 18:16
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9150	2019/06/04 18:09
	200 CZK	1	200 CZK	Vítek Tomáš for PHK6401	2019/06/04 19:33
	200 CZK	1	200 CZK	Vítek Tomáš for PHK6756	2019/06/06 14:42
	200 CZK	1	200 CZK	Vítek Tomáš for PHK6503	2019/06/06 14:58
	100 CZK	1	100 CZK	Vítek Tomáš for PHK0802	2019/06/09 12:32
	200 CZK	1	200 CZK	Vítek Tomáš for PHK0561	2019/06/09 12:32
	200 CZK	1	200 CZK	Petržela Jan	2019/06/09 20:56
	200 CZK	1	200 CZK	Šabatka Zdeněk	2019/06/09 21:03
	200 CZK	1	200 CZK	Vítek Tomáš for PHK8802	2019/06/09 22:29
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9800	2019/06/10 23:29
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9805	2019/06/10 23:31
	200 CZK	2	400 CZK	Vítek Tomáš for PHK8753	2019/06/12 20:36
ZZZtotal		15	2900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	12200 CZK
ZZZtotal	12200 CZK

Use following variable symbol in the payment: 0615 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 13000 CZK , services: 2900 CZK, total: 15900 CZK , paid: 12200 CZK, to be paid: 3700 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	PLU0500	Černoch Martin	1	300 CZK	300 CZK
D16B	PLU0351	Černochová Michaela	1	400 CZK	400 CZK
H10	PLU0900	Hřivňák Petr	1	300 CZK	300 CZK
H14B	PLU0503	Karásek Antonín	1	300 CZK	300 CZK
H16B	PLU0301	Karásek František	1	400 CZK	400 CZK
H21B	PLU7931	Krtička Jan	1	400 CZK	400 CZK
H35C	PLU8101	Lutera Michal	1	400 CZK	400 CZK
H10	PLU1001	Lutera Oliver	1	300 CZK	300 CZK
D40C	PLU7878	Luterová Kristýna	1	400 CZK	400 CZK
D10	PLU1051	Luterová Laura	1	300 CZK	300 CZK
H21B	PLU8007	Matyšek Radoslav	1	400 CZK	400 CZK
D16B	PLU0350	Němečková Kateřina	1	400 CZK	0 CZK
D40B	PLU7777	Otrubová Věra	1	400 CZK	0 CZK
H14B	PLU0501	Otruba František	1	300 CZK	300 CZK
H21B	PLU7917	Otruba Karel	1	400 CZK	400 CZK
H45B	PLU7417	Otruba Marek	1	400 CZK	0 CZK
D40B	PLU7852	Otrubová Johana	1	400 CZK	400 CZK
D12B	PLU0888	Otrubová Karolína	1	300 CZK	300 CZK
H21B	PLU8009	Špičák František	1	400 CZK	200 CZK
D12B	PLU0851	Štefková Michaela	1	300 CZK	300 CZK
H21B	PLU7501	Travnicek Jan	1	400 CZK	400 CZK
H45C	PLU7407	Trhlík Tomáš	1	400 CZK	400 CZK
H21B	PLU8100	Začal Martin	1	400 CZK	200 CZK
ZZZ	total	ZZZ23 pcs			6800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Krtička Jan	2019/06/07 08:39
	100 CZK	2	200 CZK	Krtička Jan	2019/06/07 08:40
	200 CZK	7	1400 CZK	Otrubová Johana	2019/06/07 08:43
	100 CZK	5	500 CZK	Otrubová Johana	2019/06/07 08:43
	200 CZK	1	200 CZK	Začal Martin	2019/06/10 08:16
	200 CZK	1	200 CZK	Matyšek Radoslav	2019/06/10 08:46
ZZZtotal		18	2900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	1000 CZK
2019-06-242019/06/24	600 CZK
2019-06-242019/06/24	400 CZK
2019-06-212019/06/21	1200 CZK
2019-06-122019/06/12	600 CZK
2019-06-122019/06/12	4700 CZK
2019-06-112019/06/11	400 CZK
2019-07-042019/07/04	1200 CZK
2019-07-082019/07/08	200 CZK
ZZZtotal	10300 CZK

Use following variable symbol in the payment: 0910 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6800 CZK , services: 2900 CZK, total: 9700 CZK , paid: 10300 CZK, to be paid: -600 CZK

PTE - TJ Sokol Ptení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P (pouze neregistrovaní)	PTE0001	Karásková Zuzana	2	300 CZK	300 CZK
D35C	PTE8350	Krejčí Lenka	1	400 CZK	400 CZK
H50C	PTE6622	Vítek Zbyněk	1	400 CZK	400 CZK
D50C	PTE6952	Vítková Miroslava	1	400 CZK	400 CZK
D21B	PTE8485	Zavadilová Simona	1	400 CZK	400 CZK
ZZZ	total	ZZZ5 pcs			1900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Zavadilová Simona	2019/05/21 08:05
	200 CZK	1	200 CZK	Krejčí Lenka	2019/06/05 17:35
ZZZtotal		2	400 CZK

Use following variable symbol in the payment: 0912 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1900 CZK , services: 400 CZK, total: 2300 CZK , paid: 0 CZK, to be paid: 2300 CZK

PUL - OOB USK Slavie Ústí n.L.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	PUL4200	Novotný František	2	300 CZK	200 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			200 CZK	0 CZK

Use following variable symbol in the payment: 0516 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	PZR5603	Forst Vlastimil	1	300 CZK	300 CZK
P (pouze neregistrovaní)	PZR8181	Forstová Veronika	1	300 CZK	300 CZK
HDR	PZR1551	Forstová Viola	1	300 CZK	300 CZK
H21B	PZR8814	Hladílek Jan	1	400 CZK	400 CZK
H12B	PZR0701	Knap Jakub	1	300 CZK	300 CZK
H45C	PZR7402	Knap Miroslav	1	400 CZK	400 CZK
H45C	PZR7007	Nechuta Milan	1	400 CZK	400 CZK
D45C	PZR6969	Nechutová Alena	1	400 CZK	400 CZK
P (pouze neregistrovaní)	PZR0011	Pařízek Jan	1	300 CZK	100 CZK
H40C	PZR7701	Pařízek Miloš	1	400 CZK	200 CZK
H14B	PZR0504	Pařízek Petr	1	300 CZK	150 CZK
D40C	PZR7951	Pařízková Kateřina	1	400 CZK	200 CZK
H18B	PZR0102	Poláček Tomáš	1	400 CZK	400 CZK
D45C	PZR7070	Poláčková Bohuslava	1	400 CZK	400 CZK
H70	PZR4417	Pospíšil Jaromír	1	300 CZK	300 CZK
H55B	PZR6106	Skryja Bořivoj	1	400 CZK	400 CZK
H50C	PZR6701	Suk Marek	1	400 CZK	400 CZK
D45C	PZR7352	Suková Renata	1	400 CZK	400 CZK
ZZZ	total	ZZZ18 pcs			5750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pospíšil Jaromír	2019/06/07 13:13
	200 CZK	1	200 CZK	Poláčková Bohuslava	2019/06/09 20:46
	200 CZK	1	200 CZK	Hladílek Jan	2019/06/10 10:13
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	6350 CZK
ZZZtotal	6350 CZK

Use following variable symbol in the payment: 0711 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5750 CZK , services: 600 CZK, total: 6350 CZK , paid: 6350 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	RBK8605	Henek Michal	1	400 CZK	400 CZK
H65	RBK5307	Henek Milan	1	300 CZK	300 CZK
D65	RBK5454	Henková Svatava	1	300 CZK	300 CZK
H55C	RBK6120	Jalový Vlastimil	2	400 CZK	300 CZK
D21B	RBK8151	Kozumplíková Alice	1	400 CZK	400 CZK
D21B	RBK9252	Mazalová Monika	1	400 CZK	400 CZK
H50C	RBK6602	Pekárek Aleš	1	400 CZK	400 CZK
D50C	RBK6767	Pekárková Radka	1	400 CZK	400 CZK
D35C	RBK6451	Tesařová Jitka	1	400 CZK	400 CZK
H21C	RBK9802	Žáček Matěj	1	400 CZK	400 CZK
H45B	RBK7101	Žáček Zbyněk	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			4100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Žáček Zbyněk	2019/05/21 12:13
	200 CZK	1	200 CZK	Žáček Zbyněk	2019/05/21 12:18
	200 CZK	2	400 CZK	Henek Michal	2019/05/31 13:52
	200 CZK	1	200 CZK	Tesařová Jitka	2019/06/10 21:42
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	5100 CZK
ZZZtotal	5100 CZK

Use following variable symbol in the payment: 1105 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4100 CZK , services: 1000 CZK, total: 5100 CZK , paid: 5100 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	RIC7305	Herynek Petr	1	400 CZK	400 CZK
D12B	RIC0758	Herynková Klára	1	300 CZK	300 CZK
H21E	RIC7307	Vláčil Daniel	1	400 CZK	400 CZK
D14B	RIC0657	Vláčilová Anna	1	300 CZK	300 CZK
D16B	RIC0457	Vláčilová Barbora	1	400 CZK	400 CZK
D40C	RIC7757	Vláčilová Kateřina	1	400 CZK	400 CZK
ZZZ	total	ZZZ6 pcs			2200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Vláčil Daniel	2019/05/18 17:44
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-062019/06/06	700 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 0218 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 2200 CZK , services: 800 CZK, total: 3000 CZK , paid: 700 CZK, to be paid: 2300 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	ROU8952	Líbalová Petra	1	400 CZK	400 CZK
H21B	ROU9202	Líbal Jakub	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-142019/06/14	1400 CZK
ZZZtotal	1400 CZK

Use following variable symbol in the payment: 0207 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 800 CZK , paid: 1400 CZK, to be paid: -600 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21B	ROZ0050	Sedláčková Linda	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Voltrová Svatava for ROZ0050	2019/05/07 20:26
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-192019/06/19	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0212 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16B	RUZ0400	Gregor Jáchym	1	400 CZK	400 CZK	0 CZK
H21B	RUZ7500	Gregor Petr	1	400 CZK	400 CZK	0 CZK
HDR	RUZ1600	Gregor Šimon	1	300 CZK	100 CZK	50 CZK
D12B	RUZ0750	Gregorová Julie	1	300 CZK	300 CZK	0 CZK
H45B	RUZ7300	Hofhanzl Abrahám	2	400 CZK	600 CZK	0 CZK
D55C	RUZ6450	Hronová Iva	1	300 CZK	300 CZK	0 CZK
H14B	RUZ0500	Jelínek Filip	1	300 CZK	300 CZK	0 CZK
H16B	RUZ0301	Jelínek Kryštof	1	400 CZK	400 CZK	0 CZK
D18B	RUZ0251	Jelínková Adéla	1	400 CZK	400 CZK	0 CZK
D55C	RUZ5552	Jelínková Jana	1	300 CZK	300 CZK	0 CZK
H65	RUZ5105	Kodys Václav	1	300 CZK	300 CZK	0 CZK
H45B	RUZ7200	Komín Petr	1	400 CZK	400 CZK	0 CZK
D12B	RUZ0751	Komínová Vendula	1	300 CZK	300 CZK	0 CZK
H65	RUZ5306	Kubálek Zdeněk	1	300 CZK	300 CZK	0 CZK
D35C	RUZ8151	Kubešová Eva	1	400 CZK	400 CZK	0 CZK
HDR	RUZ1251	Kubešová Klára	1	300 CZK	300 CZK	0 CZK
D10N	RUZ1050	Kubešová Kristýna	1	300 CZK	300 CZK	0 CZK
H21C	RUZ0000	Pavlík Lukáš	1	400 CZK	400 CZK	0 CZK
D18B	RUZ0250	Pittnerová Adéla	1	400 CZK	400 CZK	0 CZK
D45C	RUZ7150	Pittnerová Lenka	1	400 CZK	400 CZK	0 CZK
H35B	RUZ8001	Poledna Miroslav	1	400 CZK	400 CZK	0 CZK
HDR	RUZ1350	Polednová Dominika	1	300 CZK	300 CZK	0 CZK
D21B	RUZ8051	Polednová Hana	1	400 CZK	400 CZK	0 CZK
HDR	RUZ1250	Polednová Helena	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ24 pcs			8400 CZK	50 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Polednová Hana	2019/06/09 21:56
	100 CZK	4	400 CZK	Polednová Hana	2019/06/09 21:57
ZZZtotal		8	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-272019/06/27	9850 CZK
ZZZtotal	9850 CZK

Use following variable symbol in the payment: 0712 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8450 CZK , services: 1200 CZK, total: 9650 CZK , paid: 9850 CZK, to be paid: -200 CZK

SBK - KOB START Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	SBK1010	Daněk František	1	300 CZK	200 CZK
H40B	SBK7541	Daněk Roman	1	400 CZK	400 CZK
D35B	SBK8151	Daňková Veronika	1	400 CZK	400 CZK
HDR	SBK1353	Daňková Viktorie	1	300 CZK	200 CZK
H40C	SBK7911	Dressler Jan	1	400 CZK	400 CZK
HDR	SBK1111	Kolařík Sebastián	1	300 CZK	300 CZK
D10N	SBK0955	Kolaříková Sofie	1	300 CZK	300 CZK
ZZZ	total	ZZZ7 pcs			2200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dressler Jan	2019/06/07 16:08
	200 CZK	2	400 CZK	Daňková Veronika	2019/06/09 22:19
	100 CZK	2	200 CZK	Daňková Veronika	2019/06/09 22:19
ZZZtotal		5	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	3000 CZK
ZZZtotal	3000 CZK

Use following variable symbol in the payment: 1106 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2200 CZK , services: 800 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	SBR4701	Blažek Václav	1	300 CZK	300 CZK
P (pouze neregistrovaní)	SBR8500	Czasch Petr	1	300 CZK	300 CZK
D21C	SBR8750	Czaschová Emílie	1	400 CZK	400 CZK
D55C	SBR6150	Czaschová Irena	1	300 CZK	300 CZK
D14B	SBR0550	Good Eliška	1	300 CZK	300 CZK
D12B	SBR0750	Good Julie	1	300 CZK	300 CZK
D35C	SBR8050	Good Ludmila	1	400 CZK	400 CZK
HDR	SBR1250	Good Marie	1	300 CZK	300 CZK
H40C	SBR7800	Good Martin	1	400 CZK	400 CZK
D16B	SBR0450	Haluzová Štěpánka	1	400 CZK	400 CZK
H55B	SBR6302	Řeháček Petr	1	400 CZK	400 CZK
H50B	SBR6601	Sklenář Josef	1	400 CZK	400 CZK
D40C	SBR7750	Sklenářová Dita	1	400 CZK	400 CZK
ZZZ	total	ZZZ13 pcs			4600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-202019/06/20	5100 CZK
ZZZtotal	5100 CZK

Use following variable symbol in the payment: 0913 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4600 CZK , paid: 5100 CZK, to be paid: -500 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	SCP7400	Bašus Petr	1	400 CZK	400 CZK	0 CZK
H35B	SCP8003	Dubec Pavel	1	400 CZK	400 CZK	0 CZK
D35B	SCP7950	Hojná Silvie	1	400 CZK	400 CZK	0 CZK
H65	SCP5201	Hojný Oldřich	1	300 CZK	300 CZK	0 CZK
H55B	SCP6001	Hošek Ladislav	1	400 CZK	400 CZK	0 CZK
H35B	SCP8201	Kautský Jiří	1	400 CZK	400 CZK	0 CZK
H45B	SCP6801	Lohr Ivo	1	400 CZK	400 CZK	0 CZK
D70	SCP4650	Lohrová Jarmila	1	300 CZK	300 CZK	0 CZK
H45B	SCP7201	Podivínský Tomáš	1	400 CZK	400 CZK	0 CZK
H70	SCP4500	Rakovec Miloš	1	300 CZK	300 CZK	0 CZK
H45B	SCP7300	Sliva Jan	2	400 CZK	600 CZK	0 CZK
H35B	SCP7507	Šístek Daniel	1	400 CZK	400 CZK	0 CZK
HDR	SCP1650	Šístková Šárka	1	300 CZK	100 CZK	0 CZK
H21C	SCP8501	Tesař Jan	2	400 CZK	600 CZK	0 CZK
D35B	SCP8257	Tesařová Anna	2	400 CZK	600 CZK	0 CZK
HDR	SCP1351	Tesařová Frida	2	300 CZK	200 CZK	0 CZK
HDR	SCP1550	Tesařová Karin	2	300 CZK	200 CZK	100 CZK
ZZZ	total	ZZZ17 pcs			6400 CZK	100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hošek Ladislav	2019/05/07 17:33
	200 CZK	1	200 CZK	Šístek Daniel	2019/05/20 07:07
	200 CZK	2	400 CZK	Bašus Petr	2019/05/20 15:15
	100 CZK	2	200 CZK	Bašus Petr	2019/05/20 15:15
	200 CZK	1	200 CZK	Hojný Oldřich	2019/06/10 00:43
	200 CZK	1	200 CZK	Tesařová Anna	2019/06/14 07:12
ZZZtotal		8	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	7900 CZK
ZZZtotal	7900 CZK

Use following variable symbol in the payment: 0117 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6500 CZK , services: 1400 CZK, total: 7900 CZK , paid: 7900 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	SHK9755	Červená Adéla	1	400 CZK	400 CZK
D21C	SHK8256	Holfeuerová Lenka	1	400 CZK	400 CZK
H60B	SHK5801	Hausvater Karel	1	300 CZK	300 CZK
D55C	SHK6152	Hausvaterová Marcela	1	300 CZK	300 CZK
D21E	SHK9151	Chmelařová Michaela	1	400 CZK	400 CZK
H16B	SHK0405	Kolář Šimon	1	400 CZK	400 CZK
H45B	SHK7300	Kolář Viktor	1	400 CZK	400 CZK
H21E	SHK8406	Komanec Václav	1	400 CZK	400 CZK
H21E	SHK9701	Netuka Vojtěch	1	400 CZK	400 CZK
H21B	SHK7801	Paclík Roman	1	400 CZK	400 CZK
H21E	SHK9803	Pek Daniel	1	400 CZK	400 CZK
D21E	SHK9951	Větříčková Andrea	1	400 CZK	400 CZK
ZZZ	total	ZZZ12 pcs			4600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	8	1600 CZK	Netuka Vojtěch	2019/06/10 11:28
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-122019/06/12	6200 CZK
ZZZtotal	6200 CZK

Use following variable symbol in the payment: 0617 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4600 CZK , services: 1600 CZK, total: 6200 CZK , paid: 6200 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SJC0001	Karásek Matěj	2	400 CZK	600 CZK
H21A	SJC8104	Kovář Miroslav	1	400 CZK	400 CZK
H21B	SJC8203	Lepšík Petr	1	400 CZK	400 CZK
D21A	SJC8765	Lepšíková Eva	1	400 CZK	400 CZK
D21A	SJC0156	Matějková Barbora	1	400 CZK	400 CZK
H21E	SJC8102	Mrázek Jan	1	400 CZK	400 CZK
H21A	SJC9401	Šmejc Jakub	2	400 CZK	600 CZK
HDR	SJC1400	Tomeš Maxmilián	2	300 CZK	300 CZK
H40B	SJC7531	Tomeš Petr	1	400 CZK	400 CZK
D35B	SJC8451	Tomešová Daniela	1	400 CZK	400 CZK
HDR	SJC1150	Tomešová Evelína	2	300 CZK	100 CZK
D21A	SJC0151	Vejražková Rozárka	1	400 CZK	400 CZK
D21C	SJC8759	Kovářová Eva	2	400 CZK	600 CZK
H21A	SJC9603	Zlámal David	1	400 CZK	400 CZK
D21A	SJC9951	Zlámalová Nikola	1	400 CZK	400 CZK
ZZZ	total	ZZZ15 pcs			6200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Zlámal David	2019/06/27 07:03
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-262019/06/26	5400 CZK
2019-07-072019/07/07	1400 CZK
ZZZtotal	6800 CZK

Use following variable symbol in the payment: 0618 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6200 CZK , services: 200 CZK, total: 6400 CZK , paid: 6800 CZK, to be paid: -400 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SJH7001	Beneš Jan	1	400 CZK	400 CZK
D45B	SJH7051	Benešová Iva	1	400 CZK	400 CZK
D14B	SJH0651	Benešová Michaela	1	300 CZK	300 CZK
H12B	SJH0701	Blažek Cyril	1	300 CZK	300 CZK
H45B	SJH7402	Blažek Petr	1	400 CZK	400 CZK
H10	SJH1003	Blažek Vojtěch	1	300 CZK	300 CZK
H35B	SJH7601	Blažek Zdeněk	1	400 CZK	400 CZK
D18B	SJH0252	Blažková Kateřina	1	400 CZK	400 CZK
D40C	SJH7550	Blažková Markéta	2	400 CZK	600 CZK
D14B	SJH0551	Blažková Veronika	1	300 CZK	300 CZK
D40C	SJH7853	Gregorová Lenka	1	400 CZK	400 CZK
H75	SJH4201	Gřunděl Ivan	1	300 CZK	300 CZK
H16B	SJH0301	Hojný Jáchym	2	400 CZK	600 CZK
H14B	SJH0505	Nouza Michal	1	300 CZK	300 CZK
H50B	SJH6501	Nouza Petr	1	400 CZK	400 CZK
H55B	SJH6101	Romanovský Alois	2	400 CZK	600 CZK
D50B	SJH6451	Tichá Jana	1	400 CZK	400 CZK
H45B	SJH6401	Tichý Martin	1	400 CZK	400 CZK
ZZZ	total	ZZZ18 pcs			7200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-272019/06/27	7200 CZK
ZZZtotal	7200 CZK

Use following variable symbol in the payment: 0713 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7200 CZK , paid: 7200 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H10N	SJI1002	Buršík Matěj	1	300 CZK	300 CZK	0 CZK
HDR	SJI1450	Buršíková Eliška	1	300 CZK	300 CZK	150 CZK
D35C	SJI8150	Buršíková Olga	1	400 CZK	400 CZK	0 CZK
H21B	SJI9801	Foltýn Tomáš	1	400 CZK	400 CZK	0 CZK
D21C	SJI0051	Foltýnová Eva	1	400 CZK	400 CZK	0 CZK
D50C	SJI6751	Foltýnová Lenka	1	400 CZK	400 CZK	0 CZK
H21C	SJI9702	Frýba Dominik	1	400 CZK	400 CZK	0 CZK
D35B	SJI7850	Chudíková Barbora	1	400 CZK	400 CZK	0 CZK
H14B	SJI0600	Jirků František	1	300 CZK	150 CZK	0 CZK
H10	SJI0904	Jirků Ondřej	1	300 CZK	150 CZK	0 CZK
H21A	SJI8306	Kadlec Jan	1	400 CZK	400 CZK	0 CZK
H21B	SJI9903	Kafka Matěj	1	400 CZK	400 CZK	0 CZK
H55B	SJI6002	Kopecký Zdeněk	1	400 CZK	400 CZK	0 CZK
H21A	SJI7419	Lauerman Jan	1	400 CZK	400 CZK	0 CZK
D21B	SJI9950	Ptáčková Aneta	1	400 CZK	400 CZK	0 CZK
H21B	SJI7311	Orany Tomáš	1	400 CZK	400 CZK	0 CZK
H16B	SJI0401	Orany Vojtěch	1	400 CZK	400 CZK	0 CZK
D12B	SJI0751	Oranyová Sylva	1	300 CZK	300 CZK	0 CZK
H70	SJI4911	Paulíček Jiří	1	300 CZK	300 CZK	0 CZK
H55B	SJI6301	Petráček Aleš	1	400 CZK	400 CZK	0 CZK
H21A	SJI8509	Plíhal Tomáš	1	400 CZK	400 CZK	0 CZK
D65	SJI5252	Podhorská Věra	1	300 CZK	300 CZK	0 CZK
H21E	SJI7313	Prášil Marek	1	400 CZK	400 CZK	0 CZK
H35B	SJI7823	Prošek Michal	1	400 CZK	400 CZK	0 CZK
H50B	SJI6801	Rachůnek Stanislav	2	400 CZK	600 CZK	0 CZK
H21A	SJI9203	Škrabánek Matěj	1	400 CZK	400 CZK	0 CZK
H50B	SJI6901	Vacek Milan	2	400 CZK	600 CZK	0 CZK
H21E	SJI9602	Vacek Vojtěch	1	400 CZK	400 CZK	0 CZK
D21C	SJI9854	Vacková Anna	1	400 CZK	400 CZK	0 CZK
H12B	SJI0801	Venhoda Lukáš	1	300 CZK	300 CZK	0 CZK
H16B	SJI0301	Venhoda Matěj	1	400 CZK	400 CZK	0 CZK
H40B	SJI7104	Venhoda Milan	1	400 CZK	400 CZK	0 CZK
H21A	SJI7201	Vítek Jaroslav	1	400 CZK	400 CZK	0 CZK
H14B	SJI0500	Vítek Matěj	1	300 CZK	300 CZK	0 CZK
D14B	SJI0653	Wacková Anna	1	300 CZK	300 CZK	0 CZK
D35C	SJI7853	Wacková Hana	1	400 CZK	400 CZK	0 CZK
H60B	SJI5901	Zeman Jaroslav	1	300 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ37 pcs			13800 CZK	150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Wacková Anna	2019/05/19 18:07
	200 CZK	1	200 CZK	Foltýnová Eva	2019/05/27 19:38
	200 CZK	1	200 CZK	Frýba Dominik	2019/05/27 19:43
	200 CZK	1	200 CZK	Vacková Anna	2019/06/09 15:37
	200 CZK	1	200 CZK	Foltýn Tomáš	2019/06/10 12:56
	200 CZK	1	200 CZK	Kafka Matěj	2019/06/10 22:32
	200 CZK	1	200 CZK	Plíhal Tomáš	2019/06/20 23:37
	100 CZK	1	100 CZK	Krejsa Jan for SJI0653	2019/07/01 16:07
	200 CZK	1	200 CZK	Škrabánek Matěj	2019/07/09 18:09
ZZZtotal		12	2300 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	600 CZK
2019-06-282019/06/28	2750 CZK
2019-06-272019/06/27	300 CZK
2019-06-262019/06/26	400 CZK
2019-06-252019/06/25	1100 CZK
2019-06-212019/06/21	600 CZK
2019-06-202019/06/20	300 CZK
2019-06-172019/06/17	1600 CZK
2019-06-122019/06/12	700 CZK
2019-06-112019/06/11	800 CZK
2019-06-102019/06/10	400 CZK
2019-06-102019/06/10	300 CZK
2019-07-042019/07/04	1100 CZK
2019-07-072019/07/07	1200 CZK
2019-07-082019/07/08	400 CZK
2019-07-092019/07/09	600 CZK
2019-07-092019/07/09	700 CZK
2019-07-092019/07/09	400 CZK
2019-07-092019/07/09	1000 CZK
2019-07-102019/07/10	200 CZK
2019-07-102019/07/10	400 CZK
2019-07-112019/07/11	400 CZK
ZZZtotal	16250 CZK

Use following variable symbol in the payment: 0714 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 13950 CZK , services: 2300 CZK, total: 16250 CZK , paid: 16250 CZK, to be paid: 0 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SKM9401	Dvorský Vojtěch	1	400 CZK	400 CZK
H21B	SKM9501	Krajcar Ivo	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dittrich Pavel	2019/05/31 15:48
	200 CZK	1	200 CZK	Dittrich Pavel	2019/06/03 20:27
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-082019/07/08	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 1011 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 800 CZK , services: 400 CZK, total: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21A	SKV9452	Škodová Romana	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Use following variable symbol in the payment: 0313 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SLA6500	Aster Vladimír	1	400 CZK	400 CZK
D35B	SLA7451	Asterová Jana	1	400 CZK	400 CZK
H18B	SLA0200	Hrdlička Jan	2	400 CZK	600 CZK
D50B	SLA6950	Hrdličková Ludmila	1	400 CZK	400 CZK
D21C	SLA9851	Uhlířová Ludmila	1	400 CZK	400 CZK
H35B	SLA7103	Kolář Tomáš	1	400 CZK	400 CZK
D45B	SLA7351	Kolářová Michaela	1	400 CZK	400 CZK
H45C	SLA7300	Zemko Zdeněk	2	400 CZK	600 CZK
D45B	SLA7450	Zemková Helena	2	400 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			4200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Hrdličková Ludmila	2019/05/07 07:48
	200 CZK	2	400 CZK	Zemková Helena	2019/06/30 08:17
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-052019/07/05	5200 CZK
ZZZtotal	5200 CZK

Use following variable symbol in the payment: 0208 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4200 CZK , services: 1000 CZK, total: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	SMB6401	Žitný Tomáš	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-112019/07/11	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 0518 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SNA7349	Slavík Pavel	1	400 CZK	400 CZK
H60B	SNA5702	Zákravský Zdeněk	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Zákravský Zdeněk	2019/06/08 21:17
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 0619 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	SOB6301	Choutka Jaroslav	1	400 CZK	400 CZK
D55B	SOB6350	Choutková Lenka	1	300 CZK	300 CZK
H60B	SOB5501	Zákostelecký František	1	300 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			1000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Choutka Jaroslav	2019/06/16 11:31
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	1100 CZK
2019-05-282019/05/28	300 CZK
ZZZtotal	1400 CZK

Use following variable symbol in the payment: 0130 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1000 CZK , services: 400 CZK, total: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P (pouze neregistrovaní)	SOP0350	Hájková Lucie	1	300 CZK	300 CZK
D70	SOP4851	Suchánková Libuše	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-05-282019/05/28	300 CZK
ZZZtotal	300 CZK

Use following variable symbol in the payment: 0814 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 300 CZK, to be paid: 300 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SRK8902	Dusílek Adam	1	400 CZK	400 CZK
H16B	SRK0300	Flegl Martin	1	400 CZK	400 CZK
H70	SRK4702	Hrobař Rudolf	1	300 CZK	300 CZK
H50B	SRK6802	Kos Michal	1	400 CZK	400 CZK
D45B	SRK6752	Kosová Michaela	1	400 CZK	400 CZK
D50B	SRK6751	Kulhavá Jarmila	1	400 CZK	400 CZK
H60B	SRK5701	Kulhavý Josef	1	300 CZK	300 CZK
H18B	SRK0200	Locker Daniel	1	400 CZK	400 CZK
H45B	SRK7001	Locker Martin	1	400 CZK	400 CZK
D45C	SRK7251	Lockerová Milena	1	400 CZK	400 CZK
H21E	SRK9904	Šabata Milan	1	400 CZK	400 CZK
H18B	SRK0202	Šabata Radek	1	400 CZK	400 CZK
H18B	SRK0201	Zemánek Mikuláš	1	400 CZK	400 CZK
ZZZ	total	ZZZ13 pcs			5000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Filipová Ivana	2019/06/10 19:44
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	5400 CZK
ZZZtotal	5400 CZK

Use following variable symbol in the payment: 0620 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5000 CZK , services: 400 CZK, total: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50B	SSU6591	Ostřanská Iveta	1	400 CZK	400 CZK
H75	SSU4302	Ostřanský Josef	1	300 CZK	300 CZK
H21E	SSU8802	Poklop Martin	1	400 CZK	400 CZK
D21E	SSU8952	Petrželová Lenka	1	400 CZK	400 CZK
H21E	SSU9303	Schuster Marek	1	400 CZK	400 CZK
ZZZ	total	ZZZ5 pcs			1900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Schuster Marek	2019/05/16 12:48
	200 CZK	1	200 CZK	Petrželová Lenka	2019/06/09 20:39
	200 CZK	1	200 CZK	Poklop Martin	2019/06/10 21:07
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-092019/07/09	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0914 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1900 CZK , services: 600 CZK, total: 2500 CZK , paid: 600 CZK, to be paid: 1900 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	STB8101	Bernášek Jiří	3	400 CZK	800 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			800 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Krejsa Vladimír for STB8101	2019/07/10 13:33
ZZZtotal		1	200 CZK

Use following variable symbol in the payment: 0520 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , services: 200 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	STE1201	Binar Vít	1	300 CZK	300 CZK
H21A	STE9202	Doležel Ondřej	1	400 CZK	400 CZK
D40C	STE7556	Lubrichová Eva	1	400 CZK	400 CZK
D16B	STE0451	Lubrichová Veronika	1	400 CZK	400 CZK
H18B	STE0202	Lukašák Šimon	1	400 CZK	400 CZK
H50C	STE6700	Lukašák Štefan	1	400 CZK	400 CZK
D16B	STE0450	Lukašáková Sára	1	400 CZK	400 CZK
D18B	STE0253	Pospíšilová Helena	1	400 CZK	400 CZK
D14B	STE0551	Pospíšilová Stella	1	300 CZK	300 CZK
H18B	STE0104	Poštulka Lukáš	1	400 CZK	400 CZK
H21B	STE9700	Poštulka Tomáš	1	400 CZK	400 CZK
H35C	STE6600	Poštulka Zdenek	1	400 CZK	400 CZK
D50C	STE6850	Poštulková Milada	1	400 CZK	400 CZK
H35B	STE7200	Silnoušek Jiří	1	400 CZK	400 CZK
D21C	STE0152	Skoupá Vendula	1	400 CZK	400 CZK
H21E	STE9411	Skoupý Jan	1	400 CZK	400 CZK
H21B	STE6501	Skyva Petr	2	400 CZK	600 CZK
D21C	STE7054	Skyvová Kristýna	1	400 CZK	400 CZK
H12B	STE0800	Světnický Antonín	1	300 CZK	300 CZK
H18B	STE0204	Světnický František	1	400 CZK	400 CZK
H18B	STE0207	Svoboda Radek	1	400 CZK	400 CZK
HDR	STE1500	Tomášek David	1	300 CZK	300 CZK
HDR	STE1202	Tomášek Matěj	1	300 CZK	300 CZK
H21B	STE8000	Tomášek Tomáš	1	400 CZK	400 CZK
H14B	STE0504	Trepáč Adam	2	300 CZK	450 CZK
D16B	STE0353	Trepáčová Gabriela	2	400 CZK	600 CZK
H50B	STE5701	Václavek Jiří	2	400 CZK	600 CZK
H21A	STE5809	Václavek Tomáš	1	400 CZK	400 CZK
D14B	STE0554	Venusová Anna	2	300 CZK	450 CZK
D14B	STE0650	Zatloukalová Julie	1	300 CZK	300 CZK
D45C	STE7352	Zbraňková Magda	1	400 CZK	400 CZK
ZZZ	total	ZZZ31 pcs			12500 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-022019/07/02	11950 CZK
ZZZtotal	11950 CZK

Use following variable symbol in the payment: 0915 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 12500 CZK , paid: 11950 CZK, to be paid: 550 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	STH0053	Gallová Veronika	2	400 CZK	600 CZK
H60C	STH5501	Junek Petr	2	300 CZK	450 CZK
D45C	STH7351	Junková Kateřina	2	400 CZK	600 CZK
H40C	STH7501	Puš Roman	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			2050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Puš Roman	2019/05/31 14:14
	200 CZK	1	200 CZK	Junek Petr	2019/06/28 07:18
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	2450 CZK
ZZZtotal	2450 CZK

Use following variable symbol in the payment: 0621 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2050 CZK , services: 400 CZK, total: 2450 CZK , paid: 2450 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12B	TAP0850	Bulířová Žofie	1	300 CZK	300 CZK
H21B	TAP8706	Cikhardt Jakub	1	400 CZK	400 CZK
D45B	TAP7350	Halamová Anna	1	400 CZK	400 CZK
H21B	TAP8808	Hodek Michal	1	400 CZK	400 CZK
H45C	TAP7201	Jirous Jiří	1	400 CZK	400 CZK
D21E	TAP9755	Šimůnková Gabriela	1	400 CZK	400 CZK
D21E	TAP9052	Tihonová Hana	2	400 CZK	300 CZK
ZZZ	total	ZZZ7 pcs			2600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Halamová Anna	2019/05/14 17:14
	200 CZK	1	200 CZK	Šimůnková Gabriela	2019/06/06 20:35
	200 CZK	1	200 CZK	Hodek Michal	2019/06/09 21:52
	200 CZK	1	200 CZK	Cikhardt Jakub	2019/06/10 08:00
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	3400 CZK
ZZZtotal	3400 CZK

Use following variable symbol in the payment: 0123 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2600 CZK , services: 800 CZK, total: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	TBM0101	Adámek Filip	1	400 CZK	400 CZK
H21E	TBM8833	Bořil Tomáš	2	400 CZK	300 CZK
H40B	TBM7835	Čech Radovan	2	400 CZK	300 CZK
D12B	TBM0888	Čechová Johana	2	300 CZK	200 CZK
P (pouze neregistrovaní)	TBM7659	Čechová Marcela	2	300 CZK	100 CZK
D12B	TBM0758	Dobrovolná Anna	2	300 CZK	200 CZK
H16B	TBM0401	Doušek Tomáš	1	400 CZK	400 CZK
D14B	TBM0659	Doušková Hana	1	300 CZK	300 CZK
D45B	TBM7060	Doušková Vlasta	1	400 CZK	400 CZK
H45C	TBM7400	Dušek Vladimír	1	400 CZK	400 CZK
P (pouze neregistrovaní)	TBM7101	Fuchs Jan	1	300 CZK	300 CZK
P (pouze neregistrovaní)	TBM0603	Fuchs Marek	1	300 CZK	300 CZK
D14B	TBM0653	Fuchsová Ema	1	300 CZK	300 CZK
D45C	TBM7260	Fuchsová Marcela	1	400 CZK	400 CZK
D55B	TBM6351	Galíková Jana	2	300 CZK	450 CZK
D10N	TBM1053	Granátová Markéta	1	300 CZK	300 CZK
H55B	TBM6116	Hlaváč Jiří	1	400 CZK	400 CZK
D14B	TBM0660	Hlaváčová Lucie	1	300 CZK	300 CZK
D45B	TBM7258	Hlaváčová Šárka	1	400 CZK	400 CZK
H45C	TBM6747	Horký Tomáš	1	400 CZK	400 CZK
H21E	TBM9437	Horvát Petr	1	400 CZK	400 CZK
HDR	TBM1112	Hübner Václav	1	300 CZK	300 CZK
H55C	TBM6201	Jašek Milan	1	400 CZK	400 CZK
D55C	TBM6363	Jašková Monika	1	300 CZK	300 CZK
H21B	TBM8505	Kalina Tomáš	2	400 CZK	600 CZK
H21C	TBM8809	Karlík Jan	1	400 CZK	400 CZK
H21C	TBM8603	Kavan Tomáš	1	400 CZK	400 CZK
H18B	TBM0103	Kligl Radim	1	400 CZK	400 CZK
H45C	TBM6910	Kligl Vladislav	1	400 CZK	400 CZK
D18B	TBM0151	Korpasová Lucie	1	400 CZK	400 CZK
D40B	TBM7856	Kotecká Michaela	2	400 CZK	600 CZK
H40B	TBM7703	Kotecký Ondřej	2	400 CZK	600 CZK
D16B	TBM0360	Králová Jolana	2	400 CZK	600 CZK
H16B	TBM0326	Lička Adam	1	400 CZK	400 CZK
D70	TBM4451	Liščinská Eva	1	300 CZK	300 CZK
D50C	TBM6653	Lukášová Lenka	1	400 CZK	400 CZK
H21C	TBM5711	Minařík Luboš	1	400 CZK	400 CZK
H14B	TBM0629	Mudrák Daniel	1	300 CZK	300 CZK
H50B	TBM6900	Mudrák Pavel	1	400 CZK	400 CZK
D10	TBM0953	Mudráková Natálie	1	300 CZK	300 CZK
H70	TBM4907	Procházka Jan	1	300 CZK	300 CZK
D65	TBM5351	Procházková Helena	1	300 CZK	300 CZK
H12B	TBM0717	Ptáček Jonáš	1	300 CZK	300 CZK
H40B	TBM7120	Ptáček Ondřej	1	400 CZK	400 CZK
D10	TBM0980	Ptáčková Julie	1	300 CZK	300 CZK
HDR	TBM1372	Ptáčková Lucie	1	300 CZK	200 CZK
D35B	TBM7374	Ptáčková Veronika	1	400 CZK	400 CZK
H70	TBM4730	Sláma Dušan	1	300 CZK	300 CZK
D65	TBM4951	Slámová Hana	1	300 CZK	300 CZK
D21C	TBM8658	Stehlíková Jana	2	400 CZK	600 CZK
D21E	TBM0050	Špringlová Kamila	1	400 CZK	400 CZK
H14B	TBM0607	Štěpánek Jan	1	300 CZK	300 CZK
H40B	TBM7327	Štěpánek Martin	1	400 CZK	400 CZK
H12B	TBM0809	Štěpánek Ondřej	1	300 CZK	300 CZK
H21B	TBM8307	Uhmann Petr	1	400 CZK	400 CZK
H40B	TBM7402	Vedra David	1	400 CZK	400 CZK
H14B	TBM0621	Vedra Tobiáš	1	300 CZK	300 CZK
HDR	TBM1351	Vedrová Anika	1	300 CZK	300 CZK
D16B	TBM0357	Vedrová Ela	1	400 CZK	400 CZK
H65	TBM5003	Zabloudil Pavel	1	300 CZK	300 CZK
H21E	TBM8911	Zimmermann Jakub	1	400 CZK	400 CZK
ZZZ	total	ZZZ61 pcs			22150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Ptáček Ondřej	2019/05/11 20:46
	100 CZK	2	200 CZK	Ptáček Ondřej	2019/05/11 20:46
	200 CZK	2	400 CZK	Kligl Vladislav	2019/05/19 11:09
	200 CZK	1	200 CZK	Dušek Vladimír	2019/05/19 22:00
	200 CZK	1	200 CZK	Lukášová Lenka	2019/05/25 21:17
	200 CZK	1	200 CZK	Adámek Filip	2019/06/02 20:59
	200 CZK	1	200 CZK	Korpasová Lucie	2019/06/03 19:50
	200 CZK	1	200 CZK	Špringlová Kamila	2019/06/04 11:58
	200 CZK	2	400 CZK	Mudrák Pavel	2019/06/10 20:46
	100 CZK	1	100 CZK	Mudrák Pavel	2019/06/10 20:46
	200 CZK	1	200 CZK	Horvát Petr	2019/06/10 22:16
	200 CZK	1	200 CZK	Kotecký Ondřej	2019/06/17 23:02
	200 CZK	1	200 CZK	Kotecká Michaela	2019/06/17 23:07
	200 CZK	3	600 CZK	Krejsa Jan for TBM0659	2019/07/08 10:31
ZZZtotal		20	3700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	23100 CZK
2019-07-092019/07/09	1700 CZK
ZZZtotal	24800 CZK

Use following variable symbol in the payment: 1108 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 22150 CZK , services: 3700 CZK, total: 25850 CZK , paid: 24800 CZK, to be paid: 1050 CZK

TCB - SK Technik České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	TCB5751	Pokorná Eva	1	300 CZK	300 CZK
H50B	TCB6901	Princ David	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Princ David	2019/05/13 16:20
	200 CZK	2	400 CZK	Pokorná Eva	2019/06/06 20:27
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	1300 CZK
ZZZtotal	1300 CZK

Use following variable symbol in the payment: 0421 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 700 CZK , services: 600 CZK, total: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TJN9104	Kazda Adam	1	400 CZK	400 CZK
H21A	TJN8901	Kobr Tomáš	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Novotný Dušan	2019/06/10 19:55
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-142019/06/14	400 CZK
ZZZtotal	400 CZK

Use following variable symbol in the payment: 0523 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 800 CZK , services: 200 CZK, total: 1000 CZK , paid: 400 CZK, to be paid: 600 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60C	TJP5500	Cedrych Karel	1	300 CZK	300 CZK
H65	TJP5000	Paukert Milan	2	300 CZK	450 CZK
D35B	TJP6550	Pecharová Michaela	1	400 CZK	400 CZK
H70	TJP4900	Peterka František	2	300 CZK	450 CZK
H40B	TJP7802	Pospíšil Radek	1	400 CZK	400 CZK
ZZZ	total	ZZZ5 pcs			2000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Cedrych Karel	2019/05/16 12:57
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-242019/06/24	1100 CZK
2019-07-082019/07/08	200 CZK
2019-07-092019/07/09	1100 CZK
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 0125 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2000 CZK , services: 200 CZK, total: 2200 CZK , paid: 2400 CZK, to be paid: -200 CZK

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	TRI6202	Argaláš Jaroslav	1	400 CZK	400 CZK
H21E	TRI9301	Argaláš Michal	1	400 CZK	400 CZK
D50B	TRI6850	Argalášová Gabriela	1	400 CZK	400 CZK
D21A	TRI9750	Argalášová Kateřina	1	400 CZK	400 CZK
D18B	TRI0253	Bernatíková Hana	1	400 CZK	400 CZK
H16B	TRI0301	Bialožyt Marek	1	400 CZK	400 CZK
H21B	TRI9801	Cienciala Jan	1	400 CZK	400 CZK
H21B	TRI9203	Gazda Viktor	1	400 CZK	400 CZK
D21C	TRI9756	Kovářová Tereza	1	400 CZK	400 CZK
D18B	TRI0251	Mrózek Teresa	1	400 CZK	400 CZK
D21A	TRI9656	Kollárová Markéta	1	400 CZK	400 CZK
D21C	TRI9850	Szarzecová Lucie	1	400 CZK	400 CZK
D21A	TRI9751	Štefanová Jana	1	400 CZK	400 CZK
H18B	TRI0100	Tuharský Erik	1	400 CZK	400 CZK
H21C	TRI9601	Walach Ondřej	1	400 CZK	400 CZK
ZZZ	total	ZZZ15 pcs			6000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	13	2600 CZK	Argalášová Gabriela	2019/06/05 20:56
ZZZtotal		13	2600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	8600 CZK
ZZZtotal	8600 CZK

Use following variable symbol in the payment: 0816 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6000 CZK , services: 2600 CZK, total: 8600 CZK , paid: 8600 CZK, to be paid: 0 CZK

TRT - KOS Třešť

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TRT5100	Blecha Ladislav	1	300 CZK	300 CZK
D65	TRT5350	Oulická Hana	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-032019/06/03	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0715 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	TTR0102	Cícha Matěj	1	400 CZK	400 CZK
H40C	TTR7503	Cícha Radek	1	400 CZK	400 CZK
H16B	TTR0401	Cícha Václav	1	400 CZK	400 CZK
D40C	TTR7452	Cíchová Pavlína	1	400 CZK	400 CZK
H12B	TTR0701	Dvořáček Jan	1	300 CZK	150 CZK
D10	TTR0951	Dvořáčková Eliška	1	300 CZK	300 CZK
D35C	TTR8154	Dvořáčková Jana	1	400 CZK	400 CZK
H60B	TTR5601	Klusáček Martin	1	300 CZK	300 CZK
H65	TTR5401	Koudelný Jiří	1	300 CZK	300 CZK
HDR	TTR1201	Kříž Jan	1	300 CZK	300 CZK
HDR	TTR1451	Křížová Anna	1	300 CZK	300 CZK
D21B	TTR8551	Křížová Lenka	1	400 CZK	400 CZK
H18B	TTR0101	Nešpor Jan	1	400 CZK	400 CZK
H55B	TTR6101	Nešpor Jan	1	400 CZK	400 CZK
H14B	TTR0502	Nešpor Jiří	1	300 CZK	300 CZK
D16B	TTR0351	Nešporová Marie	1	400 CZK	400 CZK
D45B	TTR7251	Nešporová Marie	1	400 CZK	400 CZK
D12B	TTR0852	Nešporová Terezie	1	300 CZK	300 CZK
H65	TTR5201	Orálek Miroslav	1	300 CZK	300 CZK
D65	TTR5351	Orálková Libuše	1	300 CZK	300 CZK
H18B	TTR0201	Palát Bohuslav	1	400 CZK	400 CZK
H14B	TTR0601	Palát Přemek	1	300 CZK	300 CZK
D40C	TTR7551	Palátová Lenka	1	400 CZK	400 CZK
H55C	TTR6202	Sysel Svatobor	1	400 CZK	400 CZK
D55C	TTR6151	Syslová Iva	1	300 CZK	300 CZK
ZZZ	total	ZZZ25 pcs			8650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Křížová Lenka	2019/06/07 06:19
	100 CZK	2	200 CZK	Křížová Lenka	2019/06/07 06:19
	200 CZK	4	800 CZK	Cíchová Pavlína	2019/06/09 20:13
	200 CZK	3	600 CZK	Palátová Lenka	2019/06/10 09:56
ZZZtotal		10	1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	10900 CZK
ZZZtotal	10900 CZK

Use following variable symbol in the payment: 0716 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8650 CZK , services: 1800 CZK, total: 10450 CZK , paid: 10900 CZK, to be paid: -450 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	TUR9502	Horák Patrik	1	400 CZK	400 CZK	0 CZK
H21B	TUR9001	Hostaš Petr	2	400 CZK	600 CZK	0 CZK
H21A	TUR9901	Karatsiolis Kryštof	1	400 CZK	400 CZK	0 CZK
D21A	TUR9358	Kochová Nikola	1	400 CZK	400 CZK	0 CZK
D21C	TUR8153	Omová Michaela	1	400 CZK	400 CZK	0 CZK
P (pouze neregistrovaní)	TUR9451	Pacheco Lizeth	2	300 CZK	300 CZK	150 CZK
H21E	TUR8900	Schulhof Jan	1	400 CZK	400 CZK	0 CZK
D21C	TUR9466	Soroka Martyna	2	400 CZK	600 CZK	0 CZK
H21E	TUR9701	Wolf Filip	1	400 CZK	400 CZK	0 CZK
H21E	TUR9301	Zakouřil Vít	2	400 CZK	300 CZK	0 CZK
ZZZ	total	ZZZ10 pcs			4200 CZK	150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Váňa Martin for TUR9502	2019/05/13 21:15
	200 CZK	1	200 CZK	Váňa Martin for TUR9901	2019/05/13 21:22
	200 CZK	1	200 CZK	Váňa Martin for TUR9701	2019/05/13 21:26
	200 CZK	1	200 CZK	Váňa Martin for TUR9358	2019/05/17 08:52
	200 CZK	1	200 CZK	Váňa Martin for TUR9001	2019/06/24 23:02
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	3200 CZK
ZZZtotal	3200 CZK

Use following variable symbol in the payment: 0524 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 4350 CZK , services: 1000 CZK, total: 5350 CZK , paid: 3200 CZK, to be paid: 2150 CZK

TVR - TJ Sokol Vrbno pod Pradědem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40C	TVR7600	Stibor Zbyněk	1	400 CZK	200 CZK
HDR	TVR7650	Stiborová Blanka	1	300 CZK	100 CZK
ZZZ	total	ZZZ2 pcs			300 CZK

Use following variable symbol in the payment: 0930 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	TYN7001	Kašpar Václav	1	400 CZK	400 CZK
D45C	TYN7452	Kašparová Eva	1	400 CZK	400 CZK
H45C	TYN6901	Šišma Pavel	1	400 CZK	400 CZK
D45C	TYN6850	Šišmová Hana	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	800 CZK
2019-07-082019/07/08	800 CZK
ZZZtotal	1600 CZK

Use following variable symbol in the payment: 0622 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TZL9206	Benroth Martin	3	400 CZK	800 CZK
D65	TZL5254	Horynová Eva	1	300 CZK	300 CZK
D45B	TZL7352	Vrubelová Jana	1	400 CZK	400 CZK
D21A	TZL9754	Kašparová Zuzana	1	400 CZK	400 CZK
D21E	TZL9453	Jeřábková Jitka	1	400 CZK	400 CZK
H21A	TZL9308	Kašpar Michal	1	400 CZK	400 CZK
H21A	TZL9302	Kolárik Tomáš	1	400 CZK	400 CZK
H21E	TZL8301	Krejčík Jiří	1	400 CZK	400 CZK
H21E	TZL9703	Mikel David	1	400 CZK	400 CZK
H55B	TZL5703	Nečas Rudolf	1	400 CZK	400 CZK
H21E	TZL8601	Polášek Jan	2	400 CZK	300 CZK
D10	TZL0953	Růžičková Žofie	1	300 CZK	300 CZK
H21C	TZL9301	Schäfer Jan	1	400 CZK	400 CZK
H55B	TZL6304	Schäfer Michal	1	400 CZK	400 CZK
D50B	TZL6566	Schäferová Jana	1	400 CZK	400 CZK
H60B	TZL5702	Štípek Rostislav	1	300 CZK	300 CZK
D21A	TZL9951	Tichá Veronika	1	400 CZK	400 CZK
H40C	TZL7701	Vintr Radek	1	400 CZK	400 CZK
H55B	TZL6401	Vrubel Karel	1	400 CZK	400 CZK
ZZZ	total	ZZZ19 pcs			7600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Vrubelová Jana	2019/05/14 20:11
	200 CZK	1	200 CZK	Horynová Eva	2019/05/20 16:35
	200 CZK	1	200 CZK	Kašparová Zuzana	2019/05/20 17:25
	200 CZK	1	200 CZK	Kašpar Michal	2019/05/31 21:05
	200 CZK	2	400 CZK	Schäferová Jana	2019/06/02 20:11
	100 CZK	1	100 CZK	Růžičková Žofie	2019/06/06 12:44
	200 CZK	1	200 CZK	Tichá Veronika	2019/06/08 14:06
	200 CZK	1	200 CZK	Mikel David	2019/06/09 11:51
	200 CZK	1	200 CZK	Kolárik Tomáš	2019/06/09 12:43
	200 CZK	1	200 CZK	Schäfer Jan	2019/06/09 20:46
	200 CZK	2	400 CZK	Vintr Radek	2019/06/10 20:02
	200 CZK	1	200 CZK	Krejsa Vladimír for TZL9206	2019/07/10 13:11
ZZZtotal		15	2900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-092019/07/09	9900 CZK
ZZZtotal	9900 CZK

Use following variable symbol in the payment: 1013 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 7600 CZK , services: 2900 CZK, total: 10500 CZK , paid: 9900 CZK, to be paid: 600 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	UOL0352	Bídová Markéta	1	400 CZK	400 CZK
D16B	UOL0452	Binarová Adéla	1	400 CZK	400 CZK
H18B	UOL0201	Dostál František	1	400 CZK	400 CZK
H45B	UOL7007	Horčička Petr	2	400 CZK	600 CZK
D21C	UOL8650	Horčičková Linda	2	400 CZK	600 CZK
H18B	UOL0203	Jirka Matyáš	1	400 CZK	400 CZK
H50B	UOL6500	Kubíček Jiří	1	400 CZK	400 CZK
D40C	UOL7752	Kubíčková Eva	1	400 CZK	400 CZK
D10	UOL1150	Kubíčková Magdalena	1	300 CZK	300 CZK
H45B	UOL6501	Pernica Jiří	1	400 CZK	400 CZK
D18B	UOL0252	Raclavská Lenka	1	400 CZK	200 CZK
D18B	UOL0253	Raclavská Vlaďka	1	400 CZK	400 CZK
D18B	UOL0251	Raclavská Zuzana	1	400 CZK	400 CZK
D16B	UOL0453	Slehová Eliška	1	400 CZK	400 CZK
ZZZ	total	ZZZ14 pcs			5700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Jirka Matyáš	2019/06/02 17:46
	200 CZK	1	200 CZK	Raclavská Vlaďka	2019/06/05 21:02
	200 CZK	2	400 CZK	Kubíček Jiří	2019/06/10 20:15
	100 CZK	1	100 CZK	Kubíček Jiří	2019/06/10 20:16
	200 CZK	2	400 CZK	Horčička Petr	2019/06/20 07:10
	100 CZK	1	100 CZK	Horčička Petr	2019/06/20 07:10
ZZZtotal		8	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-022019/06/02	400 CZK
2019-07-102019/07/10	6700 CZK
ZZZtotal	7100 CZK

Use following variable symbol in the payment: 0917 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5700 CZK , services: 1400 CZK, total: 7100 CZK , paid: 7100 CZK, to be paid: 0 CZK

UVP - Slovan Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	UVP4600	Matějů Ivan	1	300 CZK	300 CZK
D70	UVP4750	Matějů Ladislava	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0126 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	VAM8201	Hladký Viktor	1	400 CZK	400 CZK
D50C	VAM6550	Kulová Jana	1	400 CZK	400 CZK
H55C	VAM6401	Rykala Karel	1	400 CZK	400 CZK
ZZZ	total	ZZZ3 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-142019/06/14	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0623 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	VBM4410	Bauer Emil	1	300 CZK	300 CZK
D55B	VBM6155	Bravená Alexandra	1	300 CZK	300 CZK
H21A	VBM8801	Bravený Adam	1	400 CZK	400 CZK
H35C	VBM8001	Čech Viktor	2	400 CZK	600 CZK
HDR	VBM1351	Čechová Adéla	2	300 CZK	300 CZK
D21C	VBM8353	Čechová Jitka	2	400 CZK	600 CZK
H70	VBM4806	Dokoupil Vladimír	1	300 CZK	300 CZK
D60	VBM5754	Dokoupilová Zuzana	1	300 CZK	300 CZK
H21B	VBM7246	Fučík Karel	1	400 CZK	400 CZK
D21B	VBM7751	Fučíková Hana	1	400 CZK	400 CZK
D45B	VBM7079	Hiršová Marcela	1	400 CZK	400 CZK
H35C	VBM8404	Chloupek Tomáš	2	400 CZK	600 CZK
P (pouze neregistrovaní)	VBM8455	Chloupková Barbora	2	300 CZK	300 CZK
H50C	VBM6501	Jordanov Nikolaj	1	400 CZK	400 CZK
D21B	VBM8553	Kociánová Lenka	2	400 CZK	600 CZK
H21B	VBM7401	Kořan Pavel	1	400 CZK	400 CZK
H45C	VBM7301	Lička Lukáš	1	400 CZK	400 CZK
H21A	VBM8103	Mazal Zdeněk	1	400 CZK	400 CZK
D55B	VBM5655	Potěšilová Vladimíra	1	300 CZK	300 CZK
H55C	VBM6201	Pulec Pavel	1	400 CZK	400 CZK
H35C	VBM8102	Rouš Pavel	1	400 CZK	400 CZK
H21B	VBM8305	Sychra Tomáš	1	400 CZK	400 CZK
D21C	VBM8458	Sychrová Daniela	1	400 CZK	400 CZK
H21B	VBM8207	Šedivý Jiří	1	400 CZK	400 CZK
H21B	VBM8204	Verner Tomáš	1	400 CZK	400 CZK
D21A	VBM8558	Vernerová Radka	1	400 CZK	400 CZK
ZZZ	total	ZZZ26 pcs			10500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8801	2019/05/24 12:56
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8207	2019/05/29 10:12
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8204	2019/05/29 21:27
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8558	2019/05/29 21:28
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM4806	2019/06/02 20:25
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM5754	2019/06/02 20:25
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8305	2019/06/03 13:04
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8458	2019/06/03 13:05
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8102	2019/06/08 12:33
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8353	2019/06/14 08:08
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8001	2019/06/14 09:05
	100 CZK	1	100 CZK	Mazal Zdeněk for VBM1351	2019/06/14 09:06
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8404	2019/06/24 22:30
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8455	2019/06/24 22:34
ZZZtotal		14	2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	13200 CZK
ZZZtotal	13200 CZK

Use following variable symbol in the payment: 1111 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 10500 CZK , services: 2700 CZK, total: 13200 CZK , paid: 13200 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	VCB1003	Míka Ondřej	2	300 CZK	450 CZK
HDR	VCB1403	Míka Tomáš	2	300 CZK	300 CZK
D40B	VCB7653	Míková Lenka	2	400 CZK	600 CZK
H10N	VCB1103	Minařík František	1	300 CZK	300 CZK
H10	VCB0903	Minařík Josef	1	300 CZK	300 CZK
H50B	VCB6502	Teringl Radek	1	400 CZK	400 CZK
H12B	VCB0702	Teringl Vojtěch	1	300 CZK	300 CZK
D40B	VCB7851	Teringlová Martina	1	400 CZK	400 CZK
D10N	VCB1251	Teringlová Veronika	1	300 CZK	300 CZK
D40B	VCB7853	Veselá Eva	1	400 CZK	400 CZK
ZZZ	total	ZZZ10 pcs			3750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Teringl Radek	2019/05/14 09:11
	100 CZK	2	200 CZK	Teringl Radek	2019/05/14 09:11
	200 CZK	1	200 CZK	Veselá Eva	2019/06/11 09:13
	100 CZK	2	200 CZK	Veselá Eva	2019/06/11 09:14
	100 CZK	2	200 CZK	Míková Lenka	2019/06/22 13:59
	200 CZK	1	200 CZK	Míková Lenka	2019/06/22 13:59
ZZZtotal		10	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-092019/07/09	5150 CZK
ZZZtotal	5150 CZK

Use following variable symbol in the payment: 0417 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3750 CZK , services: 1400 CZK, total: 5150 CZK , paid: 5150 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	VIC6808	Gola Miroslav	1	400 CZK	400 CZK
D18B	VIC0162	Golová Tereza	1	400 CZK	400 CZK
HDR	VIC1401	Kubíček Ota	1	300 CZK	300 CZK
H40C	VIC7801	Kubíček Petr	1	400 CZK	400 CZK
D10	VIC0952	Kubíčková Lucie	1	300 CZK	300 CZK
ZZZ	total	ZZZ5 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Kubíček Petr	2019/06/07 15:07
	100 CZK	1	100 CZK	Kubíček Petr	2019/06/07 15:07
	200 CZK	1	200 CZK	Gola Miroslav	2019/06/09 21:57
	200 CZK	1	200 CZK	Gola Miroslav	2019/06/09 21:58
ZZZtotal		5	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-252019/06/25	1500 CZK
2019-07-082019/07/08	1200 CZK
ZZZtotal	2700 CZK

Use following variable symbol in the payment: 1020 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1800 CZK , services: 900 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	VLI8101	Buchtík Ondřej	1	400 CZK	400 CZK
H65	VLI5201	Hickethier Manfred	1	300 CZK	300 CZK
H70	VLI4900	Ježek Ladislav	1	300 CZK	300 CZK
HDR	VLI1301	Kolaja Bedřich	1	300 CZK	300 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	1	400 CZK	400 CZK
H21C	VLI8100	Kolaja Jan	1	400 CZK	400 CZK
HDR	VLI1501	Kolaja Jaromír	2	300 CZK	300 CZK
H21C	VLI7402	Severýn Otto	3	400 CZK	800 CZK
D45C	VLI7455	Severýnová Popková Klára	3	400 CZK	800 CZK
ZZZ	total	ZZZ9 pcs			4000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Henych Petr for VLI8100	2019/05/20 13:05
	100 CZK	1	100 CZK	Henych Petr for VLI1301	2019/05/20 13:05
	200 CZK	1	200 CZK	Henych Petr for VLI8055	2019/05/20 13:06
	200 CZK	2	400 CZK	Henych Petr for VLI8101	2019/06/10 10:47
ZZZtotal		5	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	3300 CZK
2019-07-102019/07/10	1600 CZK
ZZZtotal	4900 CZK

Use following variable symbol in the payment: 0526 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4000 CZK , services: 900 CZK, total: 4900 CZK , paid: 4900 CZK, to be paid: 0 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21E	VPM9191	Kamarytová Marie	2	400 CZK	300 CZK
D18B	VPM0250	Černá Kateřina	2	400 CZK	600 CZK
H21E	VPM8807	Kamaryt Tomáš	2	400 CZK	600 CZK
H18B	VPM0209	Mayer Šimon	1	400 CZK	400 CZK
H18B	VPM0204	Richtr Lukáš	1	400 CZK	400 CZK
H18B	VPM0205	Spěváček Vojtěch	2	400 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			2900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Richtrová Lucie	2019/05/15 21:40
	200 CZK	1	200 CZK	Mayer Šimon	2019/05/29 08:10
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-102019/07/10	3300 CZK
ZZZtotal	3300 CZK

Use following variable symbol in the payment: 0317 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2900 CZK , services: 400 CZK, total: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK

VRB - Sportovní klub ve Vrbně pod Pradědem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	VRB0202	Matuš Vít	2	400 CZK	600 CZK
HDR	VRB1111	Peňáz Jan	1	300 CZK	300 CZK
H16B	VRB0313	Peňáz Radek	1	400 CZK	400 CZK
H16B	VRB0303	Peňáz Vojtěch	1	400 CZK	400 CZK
ZZZ	total	ZZZ4 pcs			1700 CZK

Use following variable symbol in the payment: 0818 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	VRL5002	Farář Jaroslav	1	300 CZK	300 CZK
H50C	VRL6702	Hanč Jaroslav	1	400 CZK	400 CZK
D45C	VRL7052	Hančová Alice	1	400 CZK	400 CZK
D10	VRL0952	Hančová Karolína	1	300 CZK	300 CZK
H21A	VRL8803	Krajíček Vojtěch	1	400 CZK	400 CZK
H40C	VRL7601	Kutlvašr Ruda	1	400 CZK	400 CZK
H10	VRL1002	Kutlvašr Vladimír	1	300 CZK	300 CZK
HDR	VRL1451	Kutlvašrová Marta	1	300 CZK	300 CZK
D12B	VRL0951	Kutlvašrová Pavla	1	300 CZK	300 CZK
D35B	VRL7752	Kutlvašrová Vlaďka	1	400 CZK	400 CZK
H16B	VRL0305	Procinger Jakub	1	400 CZK	400 CZK
H18B	VRL0102	Procinger Jan	1	400 CZK	400 CZK
H40C	VRL7602	Procinger Michal	1	400 CZK	400 CZK
D45C	VRL7053	Procingerová Inka	1	400 CZK	400 CZK
D16B	VRL0452	Randáková Adéla	2	400 CZK	600 CZK
D21A	VRL7452	Randáková Helena	2	400 CZK	600 CZK
D40C	VRL7353	Smith Lucie	1	400 CZK	400 CZK
ZZZ	total	ZZZ17 pcs			6700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Hančová Alice	2019/05/03 14:16
	100 CZK	1	100 CZK	Hančová Alice	2019/05/03 14:17
	200 CZK	1	200 CZK	Krajíček Vojtěch	2019/05/13 22:05
	200 CZK	4	800 CZK	Procingerová Inka	2019/05/26 20:52
ZZZtotal		8	1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	7000 CZK
ZZZtotal	7000 CZK

Use following variable symbol in the payment: 0624 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 6700 CZK , services: 1500 CZK, total: 8200 CZK , paid: 7000 CZK, to be paid: 1200 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	VSP0903	Gajda Petr	1	300 CZK	300 CZK
D40B	VSP7752	Gajdová Kristina	1	400 CZK	400 CZK
D12B	VSP0752	Gajdová Michaela	1	300 CZK	300 CZK
H65	VSP5000	Hořínek Jaroslav	1	300 CZK	300 CZK
D12B	VSP0855	Malečková Pavlína	1	300 CZK	300 CZK
D12B	VSP0853	Nemšovská Magdalena	1	300 CZK	300 CZK
H14B	VSP0500	Nemšovský Filip	1	300 CZK	300 CZK
ZZZ	total	ZZZ7 pcs			2200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 0127 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK

XBM - ABND RACING TEAM

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	XBM8201	Buchtík Aleš	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Buchtík Aleš	2019/05/31 13:40
ZZZtotal		1	200 CZK

Use following variable symbol in the payment: 1118 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

XHK - MTBO Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21B	XHK9150	Lamichová Martina	1	400 CZK	400 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			400 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Lamichová Martina	2019/06/06 11:45
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-302019/06/30	600 CZK
2019-06-252019/06/25	300 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 0634 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 900 CZK, to be paid: -300 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	ZAM8401	Andrš Petr	1	400 CZK	400 CZK
D21C	ZAM8552	Kmentová Lenka	1	400 CZK	400 CZK
D50C	ZAM6251	Nožková Dagmar	1	400 CZK	400 CZK
ZZZ	total	ZZZ3 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-112019/06/11	400 CZK
2019-05-272019/05/27	800 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0625 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	ZBM0352	Barnatová Klára	1	400 CZK	400 CZK
D16B	ZBM0359	Bednaříková Emma	1	400 CZK	400 CZK
H35C	ZBM7705	Beránek Miroslav	1	400 CZK	400 CZK
D10	ZBM0956	Beránková Julie	1	300 CZK	300 CZK
D10	ZBM1152	Beránková Kamila	1	300 CZK	300 CZK
D45C	ZBM7356	Beránková Šárka	1	400 CZK	400 CZK
H14B	ZBM0501	Bukovác Filip	1	300 CZK	300 CZK
HDR	ZBM1007	Bukovác Lukáš	1	300 CZK	300 CZK
H21A	ZBM7605	Bukovac Maroš	1	400 CZK	400 CZK
D35B	ZBM7454	Bukovacová Alena	1	400 CZK	400 CZK
H21A	ZBM8511	Drábek Jan	1	400 CZK	400 CZK
H21E	ZBM7205	Fiala Jan	1	400 CZK	400 CZK
D21A	ZBM9951	Firešová Markéta	2	400 CZK	600 CZK
D21A	ZBM7951	Kopáčková Jana	2	400 CZK	600 CZK
H21E	ZBM8919	Hájek Daniel	1	400 CZK	400 CZK
D21E	ZBM9651	Hiršová Gabriela	1	400 CZK	400 CZK
D21E	ZBM8989	Perůtková Jindra	1	400 CZK	400 CZK
D16B	ZBM0351	Hovořáková Karolína	1	400 CZK	400 CZK
H21B	ZBM8309	Chvátal Lukáš	2	400 CZK	600 CZK
D55C	ZBM5662	Janotová Dobra	1	300 CZK	300 CZK
H12B	ZBM0813	Ježek David	1	300 CZK	300 CZK
H16B	ZBM0414	Ježek Filip	1	400 CZK	400 CZK
H45B	ZBM7202	Ježek Petr	1	400 CZK	400 CZK
D14B	ZBM0560	Ježková Ivana	1	300 CZK	300 CZK
H21B	ZBM9503	Jordanov Alexandr	1	400 CZK	400 CZK
D21E	ZBM8966	Valentová Eva	2	400 CZK	600 CZK
D60	ZBM5582	Kabáthová Jitka	2	300 CZK	450 CZK
H21A	ZBM9711	Kelbl Vladimír	1	400 CZK	400 CZK
H21E	ZBM9301	Klusáček Jan	1	400 CZK	400 CZK
H21B	ZBM9902	Komenda Jan	1	400 CZK	400 CZK
D21B	ZBM8379	Křístková Veronika	1	400 CZK	400 CZK
H21B	ZBM9009	Kulich Martin	1	400 CZK	400 CZK
H35B	ZBM8411	Liščinský Tomáš	1	400 CZK	400 CZK
D21A	ZBM8951	Mádlová Věra	1	400 CZK	400 CZK
H12B	ZBM0706	Marek Filip	1	300 CZK	300 CZK
D10	ZBM0954	Marková Eva	1	300 CZK	300 CZK
D21A	ZBM9755	Nedbálková Hana	1	400 CZK	400 CZK
H21E	ZBM9005	Nykodým Miloš	1	400 CZK	400 CZK
D21A	ZBM9956	Odehnalová Klára	1	400 CZK	400 CZK
D21E	ZBM9757	Odehnalová Tereza	1	400 CZK	400 CZK
H21B	ZBM7609	Pátek Richard	1	400 CZK	400 CZK
H21B	ZBM8509	Pauschek Karel	1	400 CZK	400 CZK
H35B	ZBM7704	Rotek Pavel	1	400 CZK	400 CZK
D16B	ZBM0455	Rotková Markéta	1	400 CZK	400 CZK
D12B	ZBM0854	Rotková Veronika	1	300 CZK	300 CZK
D21B	ZBM8459	Slámová Petra	1	400 CZK	400 CZK
D21E	ZBM9452	Klusáčková Magdaléna	1	400 CZK	400 CZK
D40C	ZBM7850	Vršková Dagmar	1	400 CZK	400 CZK
H21E	ZBM9101	Zimmermann Štěpán	1	400 CZK	400 CZK
ZZZ	total	ZZZ49 pcs			19450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	100 CZK	3	300 CZK	Drábek Jan	2019/06/10 07:20
	200 CZK	28	5600 CZK	Drábek Jan	2019/06/10 07:21
	200 CZK	1	200 CZK	Pátek Richard	2019/06/10 23:20
ZZZtotal		32	6100 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-032019/07/03	26150 CZK
ZZZtotal	26150 CZK

Use following variable symbol in the payment: 1113 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 19450 CZK , services: 6100 CZK, total: 25550 CZK , paid: 26150 CZK, to be paid: -600 CZK

ZBP - OOB SK Zbraslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	ZBP1301	Dvořák Max	2	300 CZK	100 CZK
H40C	ZBP7601	Dvořák Miroslav	2	400 CZK	600 CZK
D21B	ZBP7850	Grolichová Lucie	1	400 CZK	400 CZK
D40C	ZBP7352	Honsová Jitka	1	400 CZK	400 CZK
D12B	ZBP0852	Honsová Johana	1	300 CZK	300 CZK
P (pouze neregistrovaní)	ZBP7201	Kabát Jiří	1	300 CZK	300 CZK
P (pouze neregistrovaní)	ZBP1300	Laga Jakub	1	300 CZK	300 CZK
H40C	ZBP7900	Laga Miroslav	1	400 CZK	400 CZK
H21B	ZBP7800	Pražák Jiří	1	400 CZK	400 CZK
H45C	ZBP7102	Toušek Filip	1	400 CZK	400 CZK
D35B	ZBP8050	Zoubková Jana	1	400 CZK	400 CZK
ZZZ	total	ZZZ11 pcs			4000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Pražák Jiří	2019/05/20 22:58
	200 CZK	1	200 CZK	Zoubková Jana	2019/05/27 22:09
	200 CZK	1	200 CZK	Laga Miroslav	2019/06/03 13:02
	100 CZK	1	100 CZK	Laga Miroslav	2019/06/03 13:05
	200 CZK	2	400 CZK	Pražák Jiří	2019/06/04 15:30
	100 CZK	1	100 CZK	Pražák Jiří	2019/06/04 15:30
	200 CZK	1	200 CZK	Toušek Filip	2019/06/10 08:21
	200 CZK	1	200 CZK	Dvořák Miroslav	2019/06/13 17:57
	100 CZK	1	100 CZK	Dvořák Miroslav	2019/06/13 17:57
ZZZtotal		11	1900 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-07-092019/07/09	5900 CZK
ZZZtotal	5900 CZK

Use following variable symbol in the payment: 0128 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4000 CZK , services: 1900 CZK, total: 5900 CZK , paid: 5900 CZK, to be paid: 0 CZK

ZLH - OOB TJ Zlaté Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	ZLH4850	Novotná Ludmila	1	300 CZK	300 CZK
H70	ZLH4800	Novotný Stanislav	1	300 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Use following variable symbol in the payment: 0918 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	ZVO0601	Bárta Viktor	1	300 CZK	300 CZK
D45B	ZVO7152	Polanová Pavla	1	400 CZK	400 CZK
ZZZ	total	ZZZ2 pcs			700 CZK

Payments

Payment date	Amount	Reg. number	Note
2019-06-172019/06/17	700 CZK
ZZZtotal	700 CZK

Use following variable symbol in the payment: 0215 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK

37L - OK Sigulda

Payments

Payment date	Amount	Reg. number	Note
2019-07-012019/07/01	200 CZK
2019-06-042019/06/04	1700 CZK
ZZZtotal	1900 CZK

Use following variable symbol in the payment: 98111 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 0 CZK , paid: 1900 CZK, to be paid: -1900 CZK

4FP - Centrum Widowiskowo-Sportowe w Kozach

Payments

Payment date	Amount	Reg. number	Note
2019-07-102019/07/10	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 98112 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 0 CZK , paid: 600 CZK, to be paid: -600 CZK

total: 661250 CZK , paid: 568900 CZK, to be paid: 92350 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: H.S.H Vysočina cup