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Fee list: Oblastní žebříček

Name:
Oblastní žebříček
Date:
2019/09/29
Clubs:
999     ABM     ADA     BBM     BZP     CTB     DKP     DOB     CHT     JHB     KSU     LPU     LTU     OSN     PGP     PHK     PZR     RUZ     SBK     SCP     SJH     SJI     STA     TAP     TBM     TRI     TRT     TTR     TUR     VAM     VBM     ZAM     ZBM    
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 0020001 Balcarová Anežka 1 40 CZK 40 CZK 30 CZK
H35 0050010 Bláha Jan 1 80 CZK 80 CZK 0 CZK
D10 0050002 Bláhová Klára 1 40 CZK 40 CZK 0 CZK
D55 0050009 Bláhová Luba 1 80 CZK 80 CZK 0 CZK
HDR 0050011 Červinka Dominik 1 40 CZK 40 CZK 30 CZK
D12 0050004 Hamáková Adéla 1 40 CZK 40 CZK 0 CZK
HDR 0050001 Hamáková Zuzana 1 40 CZK 40 CZK 0 CZK
P 0080002 Jahoda Jiří 1 40 CZK 40 CZK 0 CZK
P 0080003 Janás Petr 1 40 CZK 40 CZK 0 CZK
P 0070001 Jílek Martin 1 40 CZK 40 CZK 30 CZK
P 0030001 Jirků František 1 40 CZK 40 CZK 30 CZK
P 0030002 Jirků Olga 1 40 CZK 40 CZK 0 CZK
D12 0050003 Kaplanová Viktorie 1 40 CZK 40 CZK 0 CZK
H35 0060001 Konfršt Josef 1 80 CZK 80 CZK 0 CZK
H35 0050012 Kušička Josef 1 80 CZK 80 CZK 0 CZK
HDR 0050008 Kušičková Jolana 1 40 CZK 40 CZK 0 CZK
D10N 0050007 Kušičková Lucie 1 40 CZK 40 CZK 0 CZK
P 0080004 Markoš Martin 1 40 CZK 40 CZK 30 CZK
H45 0040001 Novotný Petr 1 80 CZK 80 CZK 0 CZK
P 0080001 Sommer Jaroslav 1 40 CZK 40 CZK 0 CZK
HDR 0050005 Štěpán Bláha 1 40 CZK 40 CZK 0 CZK
HDR 0050006 Švorcová Karolína 1 40 CZK 40 CZK 30 CZK
P 0010001 Věříšová Lenka 1 40 CZK 40 CZK 0 CZK
P 0020002 Závorková Adéla 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ24 pcs 1160 CZK 180 CZK
Use following variable symbol in the payment: 91026 (bank account: 650749531/0100) QR payment code
club fee: 1340 CZK , paid: 0 CZK, to be paid: 1340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21D ABM9262 Jakubková Vendula 1 80 CZK 80 CZK 0 CZK
H21C ABM9211 Novotný Ondřej 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 1117 (bank account: 650749531/0100)
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 ADA1001 Procházka Ferdinand 1 40 CZK 40 CZK 0 CZK
H21C ADA7512 Procházka Jiří 1 80 CZK 80 CZK 0 CZK
D14 ADA0651 Procházková Doubravka 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ3 pcs 160 CZK 0 CZK
Use following variable symbol in the payment: 0901 (bank account: 650749531/0100) QR payment code
club fee: 160 CZK , paid: 0 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5300 Ptáček Ladislav 1 80 CZK 80 CZK 0 CZK
H21C BBM9600 Ptáček Pavel 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Use following variable symbol in the payment: 1114 (bank account: 650749531/0100) QR payment code
club fee: 160 CZK , paid: 0 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 BZP7850 Cipryánová Alena 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0137 (bank account: 650749531/0100) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 CTB7602 Běloušek Pavel 1 80 CZK 80 CZK 0 CZK
D35 CTB8053 Běloušková Ilona 1 80 CZK 80 CZK 0 CZK
D14 CTB0752 Běloušková Kateřina 1 40 CZK 40 CZK 0 CZK
D21C CTB8151 Gregorová Kamila 1 80 CZK 80 CZK 0 CZK
H21D CTB7910 Hanousek Martin 1 80 CZK 80 CZK 0 CZK
H21C CTB7702 Jelínek Jaromír 1 80 CZK 80 CZK 0 CZK
H14 CTB0603 Jelínek Jaromír 1 40 CZK 40 CZK 0 CZK
D21D CTB8152 Jelínková Hana 1 80 CZK 80 CZK 0 CZK
D12 CTB0851 Jelínková Michaela 1 40 CZK 40 CZK 0 CZK
H35 CTB7803 Klusáček Luděk 1 80 CZK 80 CZK 0 CZK
H10 CTB0902 Klusáček Mikuláš 1 40 CZK 40 CZK 0 CZK
HDR CTB1152 Klusáčková Dorota 1 40 CZK 40 CZK 0 CZK
HDR CTB1153 Klusáčková Johana 1 40 CZK 40 CZK 0 CZK
D35 CTB8051 Klusáčková Lenka 1 80 CZK 80 CZK 0 CZK
H14 CTB0602 Kocourek Jiří 1 40 CZK 40 CZK 0 CZK
H12 CTB0701 Krupička Vít 1 40 CZK 40 CZK 0 CZK
H35 CTB8101 Novák Pavel 1 80 CZK 80 CZK 0 CZK
H35 CTB7601 Paul Pavel 1 80 CZK 80 CZK 0 CZK
D35 CTB7851 Paulová Hana 1 80 CZK 80 CZK 0 CZK
D21D CTB8352 Ryvolová Kamila 1 80 CZK 80 CZK 0 CZK
HDR CTB1751 Provazníková Stella 1 40 CZK 40 CZK 0 CZK
H21C CTB9902 Sabol Josef 1 80 CZK 80 CZK 0 CZK
D35 CTB8351 Šťastná Lenka 1 80 CZK 80 CZK 0 CZK
H10N CTB1101 Šťastný Antonín 1 40 CZK 40 CZK 0 CZK
H35 CTB7901 Šťastný Karel 1 80 CZK 80 CZK 0 CZK
H45 CTB6601 Voborník Petr 1 80 CZK 80 CZK 0 CZK
D21C CTB9451 Picková Alena 1 80 CZK 80 CZK 0 CZK
D45 CTB6851 Voborníková Eva 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ28 pcs 1840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 1840 CZK
ZZZtotal 1840 CZK
Use following variable symbol in the payment: 0702 (bank account: 650749531/0100)
club fee: 1840 CZK , paid: 1840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 DKP0914 Gregor Marek 1 40 CZK 40 CZK 0 CZK
D12 DKP0758 Gregorová Alice 1 40 CZK 40 CZK 0 CZK
D10N DKP1158 Gregorová Magdalena 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ3 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 120 CZK
ZZZtotal 120 CZK
Use following variable symbol in the payment: 0101 (bank account: 650749531/0100)
club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C DOB8851 Záveská Anna 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 0603 (bank account: 650749531/0100)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 CHT0751 Boučková Eva 1 40 CZK 40 CZK 0 CZK
H12 CHT0701 Dejnožka Matěj 1 40 CZK 40 CZK 0 CZK
D14 CHT0655 Doležalová Barbora 1 40 CZK 40 CZK 0 CZK
D14 CHT0651 Halamková Justýna 1 40 CZK 40 CZK 0 CZK
D14 CHT0653 Horáková Markéta 1 40 CZK 40 CZK 0 CZK
H16 CHT0401 Hybeš Michal 1 80 CZK 80 CZK 0 CZK
D12 CHT0851 Charouzová Eliška 1 40 CZK 40 CZK 0 CZK
H10 CHT1001 Kopecký Vojtěch 1 40 CZK 40 CZK 0 CZK
D16 CHT0353 Kropáčková Vendula 1 80 CZK 80 CZK 0 CZK
HDR CHT1202 Martinec Eduard 1 40 CZK 40 CZK 0 CZK
D10 CHT0951 Slavíková Bára 1 40 CZK 40 CZK 0 CZK
D14 CHT0652 Slavíková Eva 1 40 CZK 40 CZK 0 CZK
D14 CHT0656 Slavíková Tereza 1 40 CZK 40 CZK 0 CZK
H14 CHT0502 Šíma Matěj 1 40 CZK 40 CZK 0 CZK
H10 CHT0901 Škapa Jan 1 40 CZK 40 CZK 0 CZK
D12 CHT0752 Škapová Markéta 1 40 CZK 40 CZK 0 CZK
H21D CHT8602 Štefan Jan 1 80 CZK 80 CZK 0 CZK
D14 CHT0552 Veselá Tereza 1 40 CZK 40 CZK 0 CZK
H12 CHT0801 Vítek Vojtěch 1 40 CZK 40 CZK 0 CZK
D10 CHT1053 Vítková Eva 1 40 CZK 40 CZK 0 CZK
D12 CHT0753 Zoulíková Vendula 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ21 pcs 960 CZK 0 CZK
Use following variable symbol in the payment: 0705 (bank account: 650749531/0100) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 JHB8053 Brychtová Zuzana 1 80 CZK 80 CZK 0 CZK
D21C JHB6553 Fencíková Vladislava 1 80 CZK 80 CZK 0 CZK
P JHB8452 Korberová Lenka 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ3 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 0706 (bank account: 650749531/0100) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KSU9043 Vozda Vojtěch 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0908 (bank account: 650749531/0100) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 LPU7106 Czagan Jan 1 80 CZK 80 CZK 0 CZK
D45 LPU6955 Demlová Jitka 1 80 CZK 80 CZK 0 CZK
H65 LPU5201 Farář Václav 1 80 CZK 80 CZK 0 CZK
D10N LPU1059 Gojná Karolína 1 40 CZK 40 CZK 0 CZK
D35 LPU7962 Gojná Zuzana 1 80 CZK 80 CZK 0 CZK
H21D LPU7601 Jirásek Aleš 1 80 CZK 80 CZK 0 CZK
HDR LPU1352 Jirásková Julie 1 40 CZK 40 CZK 0 CZK
H65 LPU5401 Klimpl Petr 1 80 CZK 80 CZK 0 CZK
H55 LPU5101 Knap Jan 1 80 CZK 80 CZK 0 CZK
D21C LPU6052 Knapová Iva 1 80 CZK 80 CZK 0 CZK
H16 LPU0403 Krpata Michal 1 80 CZK 80 CZK 0 CZK
D35 LPU7558 Krpatová Zuzana 1 80 CZK 80 CZK 0 CZK
H10N LPU1104 Macek Dan 1 40 CZK 40 CZK 0 CZK
H35 LPU7517 Macek Pavel 1 80 CZK 80 CZK 0 CZK
D10 LPU0961 Macková Gita 1 40 CZK 40 CZK 0 CZK
H14 LPU0606 Munzar Jakub 1 40 CZK 40 CZK 0 CZK
D10 LPU1056 Munzarová Monika 1 40 CZK 40 CZK 0 CZK
H35 LPU7403 Nekvapil Ondřej 1 80 CZK 80 CZK 0 CZK
HDR LPU1159 Nekvapilová Zuzana 1 40 CZK 40 CZK 0 CZK
D21D LPU8454 Petrová Daniela 1 80 CZK 80 CZK 0 CZK
H45 LPU7308 Vávra Jaroslav 1 80 CZK 80 CZK 0 CZK
H45 LPU7103 Věříš Jan 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ22 pcs 1480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 1480 CZK
ZZZtotal 1480 CZK
Use following variable symbol in the payment: 0612 (bank account: 650749531/0100)
club fee: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21D LTU9250 Škodová Eliška 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0613 (bank account: 650749531/0100) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 OSN0707 Červinka Adam 1 40 CZK 40 CZK 0 CZK
H35 OSN8002 Červinka Jan 1 80 CZK 80 CZK 0 CZK
H21C OSN7502 Dvořáček Jiří 1 80 CZK 80 CZK 0 CZK
H14 OSN0505 Dvořáček Tomáš 1 40 CZK 40 CZK 0 CZK
D10 OSN1050 Dvořáčková Eva 1 40 CZK 40 CZK 0 CZK
D35 OSN7850 Dvořáčková Jana 1 80 CZK 80 CZK 0 CZK
D12 OSN0757 Dvořáčková Jana 1 40 CZK 40 CZK 0 CZK
H45 OSN6811 Janíček Jan 1 80 CZK 80 CZK 0 CZK
D45 OSN7356 Janíčková Jitka 1 80 CZK 80 CZK 0 CZK
D12 OSN0777 Janíčková Jolana 1 40 CZK 40 CZK 0 CZK
H45 OSN6600 Kovačič Marek 1 80 CZK 80 CZK 0 CZK
P OSN6850 Kovačičová Ivona 1 40 CZK 40 CZK 0 CZK
D35 OSN7557 Nechanická Daniela 1 80 CZK 80 CZK 0 CZK
D21C OSN0050 Nechanická Klára 1 80 CZK 80 CZK 0 CZK
H45 OSN7209 Nechanický Pavel 1 80 CZK 80 CZK 0 CZK
H35 OSN7700 Nepustil Petr 1 80 CZK 80 CZK 0 CZK
D14 OSN0550 Nepustilová Kateřina 1 40 CZK 40 CZK 0 CZK
D10 OSN1151 Pilná Anna 1 40 CZK 40 CZK 0 CZK
D16 OSN0452 Pilná Klára 1 80 CZK 80 CZK 0 CZK
H12 OSN0808 Přibyl Daniel 1 40 CZK 40 CZK 0 CZK
H35 OSN7801 Přibyl Jan 1 80 CZK 80 CZK 0 CZK
H16 OSN0300 Přibyl Jan 1 80 CZK 80 CZK 0 CZK
D14 OSN0551 Přibylová Anežka 1 40 CZK 40 CZK 0 CZK
D18 OSN0250 Slámová Taťána 1 80 CZK 80 CZK 0 CZK
H45 OSN6005 Wurzel Břetislav 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ25 pcs 1600 CZK 0 CZK
Use following variable symbol in the payment: 0710 (bank account: 650749531/0100) QR payment code
club fee: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 PGP8056 Štáfková Jitka 1 80 CZK 80 CZK 0 CZK
HDR PGP1450 Štáfková Zuzana 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ2 pcs 120 CZK 0 CZK
Use following variable symbol in the payment: 0115 (bank account: 650749531/0100) QR payment code
club fee: 120 CZK , paid: 0 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PHK5701 Běhoun Pavel 2 80 CZK 120 CZK 0 CZK
D55 PHK5651 Běhounová Jiřina 2 80 CZK 120 CZK 0 CZK
ZZZ total ZZZ2 pcs 240 CZK 0 CZK
Use following variable symbol in the payment: 0615 (bank account: 650749531/0100) QR payment code
club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10N PZR1002 Broum Matěj 1 40 CZK 40 CZK 0 CZK
H21D PZR7808 Broum Tomáš 1 80 CZK 80 CZK 0 CZK
H55 PZR5603 Forst Vlastimil 1 80 CZK 80 CZK 0 CZK
P PZR8181 Forstová Veronika 1 40 CZK 40 CZK 0 CZK
HDR PZR1551 Forstová Viola 1 40 CZK 40 CZK 0 CZK
H21C PZR8814 Hladílek Jan 1 80 CZK 80 CZK 0 CZK
H10 PZR0900 Libra Matyáš 1 40 CZK 40 CZK 0 CZK
H45 PZR7007 Nechuta Milan 1 80 CZK 80 CZK 0 CZK
D45 PZR6969 Nechutová Alena 1 80 CZK 80 CZK 0 CZK
H21C PZR8903 Novohradský Petr 1 80 CZK 80 CZK 0 CZK
H21D PZR7701 Pařízek Miloš 1 80 CZK 80 CZK 0 CZK
D35 PZR7951 Pařízková Kateřina 1 80 CZK 80 CZK 0 CZK
H18 PZR0102 Poláček Tomáš 1 80 CZK 80 CZK 0 CZK
D45 PZR7070 Poláčková Bohuslava 1 80 CZK 80 CZK 0 CZK
D18 PZR0152 Polanská Nelly 1 80 CZK 80 CZK 0 CZK
H65 PZR4417 Pospíšil Jaromír 1 80 CZK 80 CZK 0 CZK
D55 PZR5654 Rosecká Alena 1 80 CZK 80 CZK 0 CZK
H21D PZR9202 Sitař Václav 1 80 CZK 80 CZK 0 CZK
H45 PZR7008 Sobotka Petr 1 80 CZK 80 CZK 0 CZK
D18 PZR0351 Sobotková Klára 1 80 CZK 80 CZK 0 CZK
H16 PZR0401 Splítek Petr 1 80 CZK 80 CZK 0 CZK
P PZR7700 Splítek Václav 1 40 CZK 40 CZK 0 CZK
H45 PZR6701 Suk Marek 1 80 CZK 80 CZK 0 CZK
D45 PZR7352 Suková Renata 1 80 CZK 80 CZK 0 CZK
H12 PZR0800 Šimon Eduard 1 40 CZK 40 CZK 0 CZK
H21D PZR7905 Vinopal Tomáš 1 80 CZK 80 CZK 0 CZK
H10 PZR0901 Vinopal Vojtěch 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ27 pcs 1880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 1880 CZK
ZZZtotal 1880 CZK
Use following variable symbol in the payment: 0711 (bank account: 650749531/0100)
club fee: 1880 CZK , paid: 1880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 RUZ0900 Fraj David 1 40 CZK 40 CZK 0 CZK
P RUZ7502 Fraj Oldřich 1 40 CZK 40 CZK 0 CZK
H16 RUZ0500 Jelínek Filip 1 80 CZK 80 CZK 0 CZK
H18 RUZ0301 Jelínek Kryštof 1 80 CZK 80 CZK 0 CZK
D18 RUZ0251 Jelínková Adéla 1 80 CZK 80 CZK 0 CZK
D55 RUZ5552 Jelínková Jana 1 80 CZK 80 CZK 0 CZK
H65 RUZ5105 Kodys Václav 1 80 CZK 80 CZK 0 CZK
H45 RUZ7200 Komín Petr 1 80 CZK 80 CZK 0 CZK
D12 RUZ0751 Komínová Vendula 1 40 CZK 40 CZK 0 CZK
D35 RUZ8151 Kubešová Eva 1 80 CZK 80 CZK 0 CZK
D10 RUZ1050 Kubešová Kristýna 1 40 CZK 40 CZK 0 CZK
D35 RUZ8051 Polednová Hana 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ12 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 0712 (bank account: 650749531/0100) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SBK7541 Daněk Roman 2 80 CZK 120 CZK 0 CZK
H21D SBK7911 Dressler Jan 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 1106 (bank account: 650749531/0100)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SCP7201 Podivínský Tomáš 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 0117 (bank account: 650749531/0100)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7001 Beneš Jan 1 80 CZK 80 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 80 CZK 80 CZK 0 CZK
D14 SJH0651 Benešová Michaela 1 40 CZK 40 CZK 0 CZK
H12 SJH0701 Blažek Cyril 1 40 CZK 40 CZK 0 CZK
H35 SJH7402 Blažek Petr 1 80 CZK 80 CZK 0 CZK
H10 SJH1003 Blažek Vojtěch 1 40 CZK 40 CZK 0 CZK
H21C SJH7601 Blažek Zdeněk 1 80 CZK 80 CZK 0 CZK
D35 SJH7550 Blažková Markéta 1 80 CZK 80 CZK 0 CZK
D14 SJH0551 Blažková Veronika 1 40 CZK 40 CZK 0 CZK
D35 SJH7853 Gregorová Lenka 1 80 CZK 80 CZK 0 CZK
D65 SJH4201 Gřunděl Ivan 1 80 CZK 80 CZK 0 CZK
H35 SJH7901 Kinšt David 1 80 CZK 80 CZK 0 CZK
D35 SJH8051 Kinštová Dominika 1 80 CZK 80 CZK 0 CZK
D18 SJH0251 Kinštová Tereza 1 80 CZK 80 CZK 0 CZK
H21C SJH7702 Komárek Arnošt 1 80 CZK 80 CZK 0 CZK
HDR SJH1351 Komárková Ondřejka 1 40 CZK 40 CZK 0 CZK
D10 SJH1151 Komárková Radka 1 40 CZK 40 CZK 0 CZK
D12 SJH0751 Komárková Zbyňka 1 40 CZK 40 CZK 0 CZK
D12 SJH0752 Kopencová Anna 1 40 CZK 40 CZK 0 CZK
H10 SJH1002 Kopenec Šimon 1 40 CZK 40 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 1 40 CZK 40 CZK 0 CZK
H10 SJH1001 Míchal Jakub 1 40 CZK 40 CZK 0 CZK
H35 SJH7802 Míchal Jiří 1 80 CZK 80 CZK 0 CZK
P SJH8252 Míchalová Zuzana 1 40 CZK 40 CZK 0 CZK
D21C SJH8251 Míková Michaela 1 80 CZK 80 CZK 0 CZK
H16 SJH0505 Nouza Michal 1 80 CZK 80 CZK 0 CZK
H45 SJH6501 Nouza Petr 1 80 CZK 80 CZK 0 CZK
H10N SJH1104 Nouza Vítek 1 40 CZK 40 CZK 0 CZK
P SJH7151 Nouzová Alena 1 40 CZK 40 CZK 0 CZK
H45 SJH6801 Parkan Jiří 1 80 CZK 80 CZK 0 CZK
H12 SJH0803 Parkan Tomáš 1 40 CZK 40 CZK 0 CZK
D21D SJH9751 Parkanová Veronika 1 80 CZK 80 CZK 0 CZK
H35 SJH7705 Potužník Martin 1 80 CZK 80 CZK 0 CZK
H14 SJH0504 Potužník Viktor 1 40 CZK 40 CZK 0 CZK
D12 SJH0754 Potužníková Adéla 1 40 CZK 40 CZK 0 CZK
D35 SJH7652 Potužníková Eva 1 80 CZK 80 CZK 0 CZK
H35 SJH7101 Veselý Oldřich 1 80 CZK 80 CZK 0 CZK
H21C SJH0001 Veselý Vojtěch 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ38 pcs 2360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 2360 CZK
ZZZtotal 2360 CZK
Use following variable symbol in the payment: 0713 (bank account: 650749531/0100)
club fee: 2360 CZK , paid: 2360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SJI1700 Blažek Robin 1 40 CZK 40 CZK 0 CZK
H55 SJI6207 Bořil Petr 1 80 CZK 80 CZK 0 CZK
H10N SJI1002 Buršík Matěj 1 40 CZK 40 CZK 0 CZK
HDR SJI1450 Buršíková Eliška 1 40 CZK 40 CZK 0 CZK
P SJI8150 Buršíková Olga 1 40 CZK 40 CZK 0 CZK
H10 SJI0905 Černý Petr 1 40 CZK 40 CZK 0 CZK
HDR SJI1201 Dočkal Prokop 1 40 CZK 40 CZK 0 CZK
D18 SJI0250 Dočkalová Klára 1 80 CZK 80 CZK 0 CZK
H21C SJI9801 Foltýn Tomáš 1 80 CZK 80 CZK 0 CZK
D21C SJI0051 Foltýnová Eva 1 80 CZK 80 CZK 0 CZK
D45 SJI6751 Foltýnová Lenka 1 80 CZK 80 CZK 0 CZK
H21C SJI9702 Frýba Dominik 1 80 CZK 80 CZK 0 CZK
D21C SJI7850 Chudíková Barbora 1 80 CZK 80 CZK 0 CZK
H35 SJI7613 Izdný Pavel 1 80 CZK 80 CZK 0 CZK
H14 SJI0600 Jirků František 1 40 CZK 40 CZK 0 CZK
H10 SJI0904 Jirků Ondřej 1 40 CZK 40 CZK 0 CZK
H35 SJI8309 Jirků Roman 1 80 CZK 80 CZK 0 CZK
H55 SJI6115 Kaňák Petr 1 80 CZK 80 CZK 0 CZK
H55 SJI6002 Kopecký Zdeněk 1 80 CZK 80 CZK 0 CZK
D12 SJI0851 Krátká Eliška 1 40 CZK 40 CZK 0 CZK
D21D SJI7650 Krátká Soňa 1 80 CZK 80 CZK 0 CZK
H21C SJI7419 Lauerman Jan 1 80 CZK 80 CZK 0 CZK
H21D SJI7800 Máca Tomáš 1 80 CZK 80 CZK 0 CZK
D14 SJI0650 Mácová Amálie 1 40 CZK 40 CZK 0 CZK
D10N SJI1150 Mácová Apolena 1 40 CZK 40 CZK 0 CZK
D12 SJI0855 Mácová Rozálie 1 40 CZK 40 CZK 0 CZK
D21C SJI9950 Ptáčková Aneta 1 80 CZK 80 CZK 0 CZK
D35 SJI8350 Izdná Petra 1 80 CZK 80 CZK 0 CZK
H35 SJI7311 Orany Tomáš 1 80 CZK 80 CZK 0 CZK
H16 SJI0401 Orany Vojtěch 1 80 CZK 80 CZK 0 CZK
D35 SJI7950 Pejchalová Petra 1 80 CZK 80 CZK 0 CZK
D14 SJI0652 Pejchalová Veronika 1 40 CZK 40 CZK 0 CZK
D12 SJI0850 Pejchalová Zuzana 1 40 CZK 40 CZK 0 CZK
H55 SJI6301 Petráček Aleš 1 80 CZK 80 CZK 0 CZK
H21C SJI8509 Plíhal Tomáš 1 80 CZK 80 CZK 0 CZK
H12 SJI0901 Prášil Adam 1 40 CZK 40 CZK 0 CZK
H35 SJI7415 Prášil Aleš 1 80 CZK 80 CZK 0 CZK
H14 SJI0702 Prášil Jakub 1 40 CZK 40 CZK 0 CZK
H21C SJI7313 Prášil Marek 1 80 CZK 80 CZK 0 CZK
H45 SJI6801 Rachůnek Stanislav 1 80 CZK 80 CZK 0 CZK
D45 SJI7150 Rachůnková Markéta 1 80 CZK 80 CZK 0 CZK
H21C SJI7801 Srb Vladimír 1 80 CZK 80 CZK 0 CZK
H14 SJI0701 Srb Vladimír 1 40 CZK 40 CZK 0 CZK
D35 SJI7951 Blažková Alena 1 80 CZK 80 CZK 0 CZK
D14 SJI0551 Srbová Michaela 1 40 CZK 40 CZK 0 CZK
H21C SJI9602 Vacek Vojtěch 1 80 CZK 80 CZK 0 CZK
D21D SJI9854 Vacková Anna 1 80 CZK 80 CZK 0 CZK
H14 SJI0505 Venhauer Vojtěch 1 40 CZK 40 CZK 0 CZK
H12 SJI0801 Venhoda Lukáš 1 40 CZK 40 CZK 0 CZK
H16 SJI0301 Venhoda Matěj 1 80 CZK 80 CZK 0 CZK
H35 SJI7104 Venhoda Milan 1 80 CZK 80 CZK 0 CZK
H21C SJI7201 Vítek Jaroslav 1 80 CZK 80 CZK 0 CZK
H16 SJI0500 Vítek Matěj 1 80 CZK 80 CZK 0 CZK
D14 SJI0653 Wacková Anna 1 40 CZK 40 CZK 0 CZK
P SJI7853 Wacková Hana 1 40 CZK 40 CZK 0 CZK
H18 SJI0101 Záboj Petr 2 80 CZK 120 CZK 0 CZK
H55 SJI5901 Zeman Jaroslav 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ57 pcs 3720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 3480 CZK
ZZZtotal 3480 CZK
Use following variable symbol in the payment: 0714 (bank account: 650749531/0100) QR payment code
club fee: 3720 CZK , paid: 3480 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 STA0451 Čápová Eliška 1 80 CZK 80 CZK 0 CZK
H35 STA7701 Doležel Tomáš 1 80 CZK 80 CZK 0 CZK
D10N STA1151 Doleželová Jolana 1 40 CZK 40 CZK 0 CZK
D12 STA0851 Plachá Nora 1 40 CZK 40 CZK 0 CZK
D14 STA0551 Plachá Zita 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ5 pcs 280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 280 CZK
ZZZtotal 280 CZK
Use following variable symbol in the payment: 0725 (bank account: 650749531/0100)
club fee: 280 CZK , paid: 280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 TAP0612 Zlesák Matyáš 1 40 CZK 40 CZK 0 CZK
ZZZ total ZZZ1 pcs 40 CZK 0 CZK
Use following variable symbol in the payment: 0123 (bank account: 650749531/0100) QR payment code
club fee: 40 CZK , paid: 0 CZK, to be paid: 40 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C TBM8833 Bořil Tomáš 1 80 CZK 80 CZK 0 CZK
D12 TBM0758 Dobrovolná Anna 2 40 CZK 60 CZK 0 CZK
P TBM7009 Dobrovolný Vladimír 2 40 CZK 60 CZK 0 CZK
H21D TBM8809 Karlík Jan 1 80 CZK 80 CZK 0 CZK
H21C TBM8603 Kavan Tomáš 1 80 CZK 80 CZK 0 CZK
H14 TBM0717 Ptáček Jonáš 1 40 CZK 40 CZK 0 CZK
H21C TBM7120 Ptáček Ondřej 1 80 CZK 80 CZK 0 CZK
D12 TBM0980 Ptáčková Julie 1 40 CZK 40 CZK 0 CZK
HDR TBM1372 Ptáčková Lucie 1 40 CZK 40 CZK 0 CZK
D21C TBM7374 Ptáčková Veronika 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ10 pcs 640 CZK 0 CZK
Use following variable symbol in the payment: 1108 (bank account: 650749531/0100) QR payment code
club fee: 640 CZK , paid: 0 CZK, to be paid: 640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C TRI9751 Štefanová Jana 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0816 (bank account: 650749531/0100) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TRT5100 Blecha Ladislav 1 80 CZK 80 CZK 0 CZK
D65 TRT5350 Oulická Hana 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Use following variable symbol in the payment: 0715 (bank account: 650749531/0100) QR payment code
club fee: 160 CZK , paid: 0 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 TTR0102 Cícha Matěj 1 80 CZK 80 CZK 0 CZK
H35 TTR7503 Cícha Radek 1 80 CZK 80 CZK 0 CZK
H16 TTR0401 Cícha Václav 1 80 CZK 80 CZK 0 CZK
D35 TTR7452 Cíchová Pavlína 1 80 CZK 80 CZK 0 CZK
H12 TTR0701 Dvořáček Jan 1 40 CZK 40 CZK 0 CZK
D10 TTR0951 Dvořáčková Eliška 1 40 CZK 40 CZK 0 CZK
D35 TTR8154 Dvořáčková Jana 1 80 CZK 80 CZK 0 CZK
H55 TTR5601 Klusáček Martin 1 80 CZK 80 CZK 0 CZK
D55 TTR6152 Klusáčková Jitka 1 80 CZK 80 CZK 0 CZK
H55 TTR5401 Koudelný Jiří 1 80 CZK 80 CZK 0 CZK
H55 TTR6101 Nešpor Jan 1 80 CZK 80 CZK 0 CZK
H14 TTR0502 Nešpor Jiří 1 40 CZK 40 CZK 0 CZK
D35 TTR7251 Nešporová Marie 1 80 CZK 80 CZK 0 CZK
D12 TTR0852 Nešporová Terezie 1 40 CZK 40 CZK 0 CZK
H16 TTR0305 Novotný Tomáš 1 80 CZK 80 CZK 0 CZK
H18 TTR0203 Novotný Vojtěch 1 80 CZK 80 CZK 0 CZK
H55 TTR5201 Orálek Miroslav 1 80 CZK 80 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 80 CZK 80 CZK 0 CZK
HDR TTR1401 Sobotka Ondřej 1 40 CZK 40 CZK 0 CZK
HDR TTR1152 Sobotková Karolína 1 40 CZK 40 CZK 0 CZK
D35 TTR8151 Sobotková Lenka 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ21 pcs 1440 CZK 0 CZK
Use following variable symbol in the payment: 0716 (bank account: 650749531/0100) QR payment code
club fee: 1440 CZK , paid: 0 CZK, to be paid: 1440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C TUR7603 Baier Martin 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0524 (bank account: 650749531/0100) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C VAM8651 Smutná Pavla 1 80 CZK 80 CZK 0 CZK
H35 VAM8401 Veverka Tomáš 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Use following variable symbol in the payment: 0623 (bank account: 650749531/0100) QR payment code
club fee: 160 CZK , paid: 0 CZK, to be paid: 160 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VBM6501 Jordanov Nikolaj 1 80 CZK 80 CZK 0 CZK
D55 VBM5655 Potěšilová Vladimíra 2 80 CZK 120 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 1111 (bank account: 650749531/0100) QR payment code
club fee: 200 CZK , paid: 80 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 ZAM8401 Andrš Petr 1 80 CZK 80 CZK 0 CZK
D21D ZAM8552 Kmentová Lenka 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 0625 (bank account: 650749531/0100)
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21D ZBM9156 Kůrová Kristýna 1 80 CZK 80 CZK 0 CZK
H21C ZBM8722 Kůra Josef 1 80 CZK 80 CZK 0 CZK
H35 ZBM7706 Skoba Ondřej 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ3 pcs 240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 240 CZK
ZZZtotal 240 CZK
Use following variable symbol in the payment: 1113 (bank account: 650749531/0100)
club fee: 240 CZK , paid: 240 CZK, to be paid: 0 CZK
total: 21220 CZK , paid: 12440 CZK, to be paid: 8780 CZK