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Fee list: Oblastní žebříček

Fee lists - clubs
Event page

Name:
Oblastní žebříček
Date:
2019/04/06
Clubs:
24D     2HD     57D     71D     999     ASU     BOR     CEP     DKP     DOK     EKP     FSP     CHA     JEN     KAS     KPY     KUL     LCE     LDC     LIT     LJN     LLI     LTP     MFP     OKP     PGP     PHK     PUL     ROU     RUM     SMB     STB     SUL     TJN     TJP     TUR     TUV     VLI     ZAK    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L 24D9100 Cruse Franz 1 150 CZK 150 CZK 0 CZK
H50 24D6600 Cruse Kay 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 490171 (bank account: 2800387038/2010) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 2HD5750 Kuleva Angelina 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 490538 (bank account: 2800387038/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 57D6500 Knitsch Wolfram 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 490737 (bank account: 2800387038/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 71D4000 Conrad Helmut 1 110 CZK 110 CZK 0 CZK
D50 71D6501 Drechsel Ines 1 150 CZK 150 CZK 0 CZK
H50 71D6504 Drechsel Michael 1 150 CZK 150 CZK 0 CZK
D40 71D6900 Eckardt Cornelia 1 150 CZK 150 CZK 0 CZK
H50 71D6500 Gossel Heiko 1 150 CZK 150 CZK 0 CZK
H50 71D0850 Hoffmann Martin 1 150 CZK 150 CZK 0 CZK
H21L 71D9001 Knitsch Sebastian 1 150 CZK 150 CZK 0 CZK
H21L 71D8500 Kundisch Wieland 1 150 CZK 150 CZK 0 CZK
D50 71D6250 Leideck Heike 1 150 CZK 150 CZK 0 CZK
H21L 71D7301 Lenk Andreas 1 150 CZK 150 CZK 0 CZK
H50 71D6700 Lubs Alexander 1 150 CZK 150 CZK 0 CZK
H50 71D6400 Müller Rico 1 150 CZK 150 CZK 0 CZK
D50 71D6851 Müller-Wenzke Astrid 1 150 CZK 150 CZK 0 CZK
H50 71D6300 Nieke Hagen 1 150 CZK 150 CZK 0 CZK
D21L 71D8650 Schmutterer Tina 1 150 CZK 150 CZK 0 CZK
D50 71D6950 Woy Anja 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ16 pcs 2360 CZK 0 CZK
Use following variable symbol in the payment: 490018 (bank account: 2800387038/2010) QR payment code
club fee: 2360 CZK , paid: 0 CZK, to be paid: 2360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L 0010001 Bruns Kalvis 1 150 CZK 150 CZK 0 CZK
H45 0040002 Grisa Tomáš 1 150 CZK 150 CZK 0 CZK
D45 0040001 Hošková Milada 1 150 CZK 150 CZK 0 CZK
H10L 0060001 Hrůzek Jan 1 90 CZK 90 CZK 0 CZK
D35 0100003 Jakubská Jitka 1 150 CZK 150 CZK 0 CZK
H10L 0100002 Jakubský Filip 1 90 CZK 90 CZK 0 CZK
H40 0100004 Jakubský Ondřej 1 150 CZK 150 CZK 0 CZK
H10L 0100001 Jakubský Pavel 1 90 CZK 90 CZK 0 CZK
HDR 0070001 Javůrek Ondřej 1 90 CZK 90 CZK 40 CZK
T 0020001 Meduna Jan 1 150 CZK 150 CZK 0 CZK
H45 0050001 Müller Kai 1 150 CZK 150 CZK 0 CZK
H45 0080001 Tourek Jan 1 150 CZK 150 CZK 0 CZK
T 0020002 Vízek Ondřej 1 150 CZK 150 CZK 40 CZK
T 0030001 Votava David 1 150 CZK 150 CZK 0 CZK
HDR 0030002 Votava Jan 1 90 CZK 90 CZK 40 CZK
ZZZ total ZZZ15 pcs 1950 CZK 120 CZK
Use following variable symbol in the payment: 491026 (bank account: 2800387038/2010) QR payment code
club fee: 2070 CZK , paid: 0 CZK, to be paid: 2070 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L ASU7751 Hrobařová Lenka 1 150 CZK 150 CZK 0 CZK
H35 ASU8049 Vančura Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40722 (bank account: 2800387038/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 110 CZK 110 CZK 0 CZK
H80 BOR3900 Beránek Miroslav 1 110 CZK 110 CZK 0 CZK
H50 BOR6701 Beránek Petr 1 150 CZK 150 CZK 0 CZK
D10 BOR0957 Čupcová Viktorie 1 110 CZK 110 CZK 0 CZK
H55 BOR6003 Dikoš Pavel 1 150 CZK 150 CZK 0 CZK
H55 BOR6400 Doškář Boris 1 150 CZK 150 CZK 0 CZK
H12 BOR0800 Göttlich Vít 1 110 CZK 110 CZK 0 CZK
D50 BOR6654 Halířová Eva 1 150 CZK 150 CZK 0 CZK
D21L BOR9161 Havlová Adéla 1 150 CZK 150 CZK 0 CZK
D10 BOR0958 Horáčková Natalie 1 110 CZK 110 CZK 0 CZK
D12 BOR0762 Horáčková Tereza 1 110 CZK 110 CZK 0 CZK
H45 BOR7400 Hrůzek Libor 1 150 CZK 150 CZK 0 CZK
H12 BOR0809 Hrůzek Ondřej 1 110 CZK 110 CZK 0 CZK
H16 BOR0400 Janoušek Slávek 1 150 CZK 150 CZK 0 CZK
D45 BOR7457 Janoušková Iveta 1 150 CZK 150 CZK 0 CZK
D21L BOR9954 Janoušková Lucie 1 150 CZK 150 CZK 0 CZK
D55 BOR6250 Jedličková Zdena 1 150 CZK 150 CZK 0 CZK
H14 BOR0510 Jelínek Šimon 1 110 CZK 110 CZK 0 CZK
H45 BOR7105 Jeřábek Petr 1 150 CZK 150 CZK 0 CZK
D18 BOR0151 Jeřábková Nina 1 150 CZK 150 CZK 0 CZK
D40 BOR7563 Jeřábková Tereza 1 150 CZK 150 CZK 0 CZK
H21K BOR9006 Karvánek Matouš 1 150 CZK 150 CZK 0 CZK
H45 BOR6600 Karvánek Petr 1 150 CZK 150 CZK 0 CZK
H16 BOR0403 Kašpar Štěpán 1 150 CZK 150 CZK 0 CZK
H16 BOR0402 Kašpar Vojtěch 1 150 CZK 150 CZK 0 CZK
H40 BOR7612 Kocman Jindřich 1 150 CZK 150 CZK 0 CZK
H10L BOR1102 Kocman Lukáš 1 90 CZK 90 CZK 0 CZK
D12 BOR0752 Kocmanová Adéla 1 110 CZK 110 CZK 0 CZK
HDR BOR1103 Kolařík Jakub 1 90 CZK 90 CZK 0 CZK
H21L BOR7809 Kolařík Tomáš 1 150 CZK 150 CZK 0 CZK
H40 BOR7513 Koudelka Tomáš 1 150 CZK 150 CZK 0 CZK
D14 BOR0652 Koudelková Eliška 1 110 CZK 110 CZK 0 CZK
D12 BOR0856 Koudelková Katrin 1 110 CZK 110 CZK 0 CZK
D21K BOR8156 Krafková Ita 1 150 CZK 150 CZK 0 CZK
H45 BOR6302 Krejčí Jaroslav 1 150 CZK 150 CZK 0 CZK
H80 BOR3600 Křtěnský Jaroslav 1 110 CZK 110 CZK 0 CZK
D55 BOR6152 Kubátová Ivana 1 150 CZK 150 CZK 0 CZK
D21K BOR9959 Kubecová Kateřina 1 150 CZK 150 CZK 0 CZK
H10 BOR0710 Kunc Ondřej 1 110 CZK 110 CZK 0 CZK
H10 BOR1100 Lamač Vítek 1 110 CZK 110 CZK 0 CZK
D12 BOR0750 Lamačová Barbora 1 110 CZK 110 CZK 0 CZK
H35 BOR8402 Ledecký Vladimír 1 150 CZK 150 CZK 0 CZK
H50 BOR6900 Machara Martin 1 150 CZK 150 CZK 0 CZK
H16 BOR0410 Mašek Matěj 1 150 CZK 150 CZK 0 CZK
D10L BOR1152 Michálková Ela 1 90 CZK 90 CZK 0 CZK
D12 BOR0857 Michálková Ema 1 110 CZK 110 CZK 0 CZK
H35 BOR7713 Nehasil David 1 150 CZK 150 CZK 0 CZK
H10L BOR1101 Nehasil František 1 90 CZK 90 CZK 0 CZK
H12 BOR0702 Patka Kryštof 1 110 CZK 110 CZK 0 CZK
H10 BOR0902 Patka Marek 1 110 CZK 110 CZK 0 CZK
D40 BOR7853 Patková Kateřina 1 150 CZK 150 CZK 0 CZK
H60 BOR5801 Pávek Miloš 1 150 CZK 150 CZK 0 CZK
H21K BOR9008 Pávek Petr 1 150 CZK 150 CZK 0 CZK
D50 BOR6550 Pávková Jana 1 150 CZK 150 CZK 0 CZK
D14 BOR0657 Prošková Markéta 1 110 CZK 110 CZK 0 CZK
H60 BOR5800 Průcha Miloslav 1 150 CZK 150 CZK 0 CZK
P BOR6850 Průchová Elena 1 90 CZK 90 CZK 0 CZK
D50 BOR6951 Rejholcová Andrea 1 150 CZK 150 CZK 0 CZK
D12 BOR0751 Rejholcová Tereza 1 110 CZK 110 CZK 0 CZK
D14 BOR0656 Rejmanová Nikola 1 110 CZK 110 CZK 0 CZK
D16 BOR0453 Rumlenová Tereza 1 150 CZK 150 CZK 0 CZK
D10 BOR0952 Soukupová Marie 1 110 CZK 110 CZK 0 CZK
P BOR7512 Spejchal Petr 1 90 CZK 90 CZK 0 CZK
D14 BOR0554 Stehlíková Adéla 1 110 CZK 110 CZK 0 CZK
H12 BOR0701 Studničný Adam 1 110 CZK 110 CZK 0 CZK
H45 BOR7004 Studničný Jaroslav 1 150 CZK 150 CZK 0 CZK
H45 BOR7200 Svoboda Jan 1 150 CZK 150 CZK 0 CZK
T BOR7151 Svobodová Lucie 1 150 CZK 150 CZK 0 CZK
P BOR0150 Svobodová Tereza 1 90 CZK 90 CZK 0 CZK
D55 BOR6150 Šípová Soňa 1 150 CZK 150 CZK 0 CZK
D14 BOR0555 Štěpánková Běla 1 110 CZK 110 CZK 0 CZK
D40 BOR7650 Tučková Monika 1 150 CZK 150 CZK 0 CZK
D18 BOR0253 Tymešová Anna 1 150 CZK 150 CZK 0 CZK
H75 BOR4001 Úlehla Zdeněk 1 110 CZK 110 CZK 0 CZK
D65 BOR5150 Úlehlová Ivana 1 110 CZK 110 CZK 0 CZK
H45 BOR7409 Vácha Tomáš 1 150 CZK 150 CZK 0 CZK
H10L BOR0908 Vakula Vít 1 90 CZK 90 CZK 0 CZK
P BOR7252 Vaňourková Jitka 1 90 CZK 90 CZK 0 CZK
D12 BOR0759 Vaňourková Sára 1 110 CZK 110 CZK 0 CZK
H12 BOR0700 Vávra Tomáš 1 110 CZK 110 CZK 0 CZK
H80 BOR3800 Venuš Jaroslav 1 110 CZK 110 CZK 0 CZK
H16 BOR0406 Veselý Jakub 1 150 CZK 150 CZK 0 CZK
H10L BOR1008 Vlček Eduard 1 90 CZK 90 CZK 0 CZK
D10 BOR0766 Vlčková Emílie 1 110 CZK 110 CZK 0 CZK
H10 BOR0900 Votýpka Štěpán 1 110 CZK 110 CZK 0 CZK
H45 BOR7106 Waldhauser Martin 1 150 CZK 150 CZK 0 CZK
H16 BOR0409 Waldhauser Štěpán 1 150 CZK 150 CZK 0 CZK
D12 BOR0757 Waldhauserová Eliška 1 110 CZK 110 CZK 0 CZK
D45 BOR7459 Waldhauserová Irena 1 150 CZK 150 CZK 0 CZK
H12 BOR0704 Zeman Jakub 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ90 pcs 11540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 11540 CZK
ZZZtotal 11540 CZK
Use following variable symbol in the payment: 40501 (bank account: 2800387038/2010)
club fee: 11540 CZK , paid: 11540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 CEP0900 Pilař František 1 110 CZK 110 CZK 0 CZK
H35 CEP7700 Pilař Marek 1 150 CZK 150 CZK 0 CZK
D35 CEP8050 Pilařová Kateřina 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-052019/04/05 410 CZK
ZZZtotal 410 CZK
Use following variable symbol in the payment: 40138 (bank account: 2800387038/2010)
club fee: 410 CZK , paid: 410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L DKP8853 Karochová Simona 1 150 CZK 150 CZK 0 CZK
H45 DKP6500 Klaška Pavel 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40101 (bank account: 2800387038/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DOK0602 Dolejší Jan 1 110 CZK 110 CZK 0 CZK
D21L DOK0156 Dolejší Kateřina 1 150 CZK 150 CZK 0 CZK
D45 DOK6850 Hradecká Petra 1 150 CZK 150 CZK 0 CZK
H45 DOK6300 Hradecký Jaroslav 1 150 CZK 150 CZK 0 CZK
D18 DOK0154 Zapalačová Petra 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 710 CZK
ZZZtotal 710 CZK
Use following variable symbol in the payment: 40504 (bank account: 2800387038/2010)
club fee: 710 CZK , paid: 710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 EKP6252 Pecková Ivana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 40103 (bank account: 2800387038/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 FSP6104 Borovička Milan 1 150 CZK 150 CZK 0 CZK
H40 FSP7900 Čech Jan 1 150 CZK 150 CZK 0 CZK
T FSP8353 Čechová Jana 1 150 CZK 150 CZK 0 CZK
H50 FSP6700 Krausz Milan 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 40104 (bank account: 2800387038/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 CHA7604 Březina Jan 1 150 CZK 150 CZK 0 CZK
H14 CHA0605 Březina Karel 1 110 CZK 110 CZK 0 CZK
D12 CHA0851 Březinová Antonie 1 110 CZK 110 CZK 0 CZK
D40 CHA7751 Březinová Michaela 1 150 CZK 150 CZK 0 CZK
H21L CHA9300 Čechlovský Jan 1 150 CZK 150 CZK 0 CZK
D10L CHA0952 Čulíková Kateřina 1 90 CZK 90 CZK 0 CZK
H16 CHA0301 Danko Štěpán 1 150 CZK 150 CZK 0 CZK
H40 CHA7200 Danko Tomáš 1 150 CZK 150 CZK 0 CZK
D40 CHA7551 Danková Irena 1 150 CZK 150 CZK 0 CZK
H55 CHA6200 Gorčica Pavel 1 150 CZK 150 CZK 0 CZK
D50 CHA6550 Gorčicová Ivana 1 150 CZK 150 CZK 0 CZK
H45 CHA7300 Houda Vítězslav 1 150 CZK 150 CZK 0 CZK
H60 CHA5500 Kaška Rudolf 1 150 CZK 150 CZK 0 CZK
D70 CHA4650 Kašková Eva 1 110 CZK 110 CZK 0 CZK
D21L CHA7850 Kašková Kateřina 1 150 CZK 150 CZK 0 CZK
H55 CHA6300 Kavalek Miroslav 1 150 CZK 150 CZK 0 CZK
D12 CHA0751 Klustová Tereza 1 110 CZK 110 CZK 0 CZK
D21L CHA9850 Knížková Šárka 1 150 CZK 150 CZK 0 CZK
H12 CHA0703 Krupka Daniel 1 110 CZK 110 CZK 0 CZK
H18 CHA0201 Krupka Štěpán 1 150 CZK 150 CZK 0 CZK
D40 CHA7552 Krupková Martina 1 150 CZK 150 CZK 0 CZK
D12 CHA0753 Lipenská Barbora 1 110 CZK 110 CZK 0 CZK
H40 CHA7603 Matyáš Libor 1 150 CZK 150 CZK 0 CZK
H18 CHA0202 Matyáš Vojtěch 1 150 CZK 150 CZK 0 CZK
D40 CHA7652 Matyášová Jana 1 150 CZK 150 CZK 0 CZK
D14 CHA0555 Matyášová Kristýna 1 110 CZK 110 CZK 0 CZK
P CHA5600 Nový Jiří 1 90 CZK 90 CZK 0 CZK
H35 CHA7501 Pachner Pavel 1 150 CZK 150 CZK 0 CZK
D40 CHA7750 Pachnerová Dominika 1 150 CZK 150 CZK 0 CZK
H60 CHA5400 Pavlík Milan 1 150 CZK 150 CZK 0 CZK
D21L CHA0050 Pavlíková Markéta 1 150 CZK 150 CZK 0 CZK
H35 CHA7500 Polák Jaroslav 1 150 CZK 150 CZK 0 CZK
D35 CHA8150 Poláková Veronika 1 150 CZK 150 CZK 0 CZK
D10L CHA1151 Prokopová Tereza 1 90 CZK 90 CZK 0 CZK
H70 CHA4700 Smetana Radim 1 110 CZK 110 CZK 0 CZK
D60 CHA5150 Šaffková Zuzana 1 150 CZK 150 CZK 0 CZK
H45 CHA7301 Štverák Jan 1 150 CZK 150 CZK 0 CZK
D14 CHA0553 Štveráková Eliška 1 110 CZK 110 CZK 0 CZK
D40 CHA7852 Štveráková Monika 1 150 CZK 150 CZK 0 CZK
D12 CHA0750 Štveráková Zuzana 1 110 CZK 110 CZK 0 CZK
H35 CHA7601 Tomanica Vojtěch 1 150 CZK 150 CZK 0 CZK
P CHA7651 Tomanicová Petra 1 90 CZK 90 CZK 0 CZK
D16 CHA0450 Tomanicová Sofie 1 150 CZK 150 CZK 0 CZK
D10L CHA1051 Tomanicová Stela 1 90 CZK 90 CZK 0 CZK
H12 CHA0804 Tůma Vojtěch 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ45 pcs 6010 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 5410 CZK
2019-04-022019/04/02 600 CZK
ZZZtotal 6010 CZK
Use following variable symbol in the payment: 40507 (bank account: 2800387038/2010)
club fee: 6010 CZK , paid: 6010 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 JEN4801 Grosman Pavel 1 110 CZK 110 CZK 0 CZK
H65 JEN5301 Jedlička Miroslav 1 110 CZK 110 CZK 0 CZK
H55 JEN6201 Švarc Jiří 1 150 CZK 150 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 520 CZK
ZZZtotal 520 CZK
Use following variable symbol in the payment: 40508 (bank account: 2800387038/2010)
club fee: 520 CZK , paid: 520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 KAS0450 Anežka Šípová 1 150 CZK 150 CZK 0 CZK
H45 KAS7100 Hnízdil Jan 1 150 CZK 150 CZK 0 CZK
H16 KAS0301 Hnízdil Matěj 1 150 CZK 150 CZK 0 CZK
H14 KAS0502 Karvánek Matěj 1 110 CZK 110 CZK 0 CZK
H70 KAS4600 Nejezchleba Jiří 1 110 CZK 110 CZK 0 CZK
D70 KAS4551 Nejezchlebová Věra 1 110 CZK 110 CZK 0 CZK
D50 KAS6550 Slezáčková Věra 1 150 CZK 150 CZK 0 CZK
H75 KAS4000 Štrojsa Josef 1 110 CZK 110 CZK 0 CZK
D75 KAS4350 Štrojsová Jaroslava 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ9 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-312019/03/31 440 CZK
2019-03-312019/03/31 710 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 40509 (bank account: 2800387038/2010)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L KPY8600 Kohl Ondřej 1 150 CZK 150 CZK 0 CZK
D21L KPY8852 Kohlová Zuzana 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40205 (bank account: 2800387038/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 KUL0800 Cabalka Antonín 1 110 CZK 110 CZK 40 CZK
H45 KUL6900 Jareš Daniel 1 150 CZK 150 CZK 0 CZK
H14 KUL0600 Jareš Ondřej 1 110 CZK 110 CZK 0 CZK
H12 KUL0702 Kroupa Jan 1 110 CZK 110 CZK 40 CZK
H14 KUL0601 Votava Matěj 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ5 pcs 590 CZK 80 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-042019/04/04 670 CZK
ZZZtotal 670 CZK
Use following variable symbol in the payment: 40542 (bank account: 2800387038/2010)
club fee: 670 CZK , paid: 670 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L LCE7835 Hanslian David 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 41008 (bank account: 2800387038/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 LDC5702 Holpuch Jiří 1 150 CZK 150 CZK 0 CZK
HDR LDC1300 Zít Václav 1 90 CZK 90 CZK 0 CZK
HDR LDC1150 Zítová Kateřina 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ3 pcs 330 CZK 0 CZK
Use following variable symbol in the payment: 40528 (bank account: 2800387038/2010) QR payment code
club fee: 330 CZK , paid: 0 CZK, to be paid: 330 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K LIT8401 Macek Jiří 1 150 CZK 150 CZK 0 CZK
D65 LIT5051 Neradová Alena 1 110 CZK 110 CZK 0 CZK
D21K LIT8951 Neradová Eva 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 410 CZK
ZZZtotal 410 CZK
Use following variable symbol in the payment: 40511 (bank account: 2800387038/2010)
club fee: 410 CZK , paid: 410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 LJN4700 Matoušek Luboš 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ1 pcs 110 CZK 0 CZK
Use following variable symbol in the payment: 40512 (bank account: 2800387038/2010) QR payment code
club fee: 110 CZK , paid: 0 CZK, to be paid: 110 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LLI0203 Bradáč David 1 150 CZK 150 CZK 0 CZK
T LLI7201 Bradáč Stanislav 1 150 CZK 150 CZK 0 CZK
P LLI7550 Bradáčová Marie 1 90 CZK 90 CZK 0 CZK
H50 LLI6801 Fürst Aleš 1 150 CZK 150 CZK 0 CZK
D50 LLI6950 Fürstová Katka 1 150 CZK 150 CZK 0 CZK
H60 LLI5901 Hoidekr Pavel 1 150 CZK 150 CZK 0 CZK
D21K LLI5550 Korejčíková Dáďa 1 150 CZK 150 CZK 0 CZK
H70 LLI4501 Kraus Jan 1 110 CZK 110 CZK 0 CZK
D75 LLI4451 Krausová Marie 1 110 CZK 110 CZK 0 CZK
D70 LLI4851 Kubíková Hela 1 110 CZK 110 CZK 0 CZK
D16 LLI0450 Marková Hana 1 150 CZK 150 CZK 0 CZK
D45 LLI7152 Marková Jana 1 150 CZK 150 CZK 0 CZK
H21L LLI7502 Peterka Vojtěch 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ13 pcs 1770 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-052019/04/05 1770 CZK
ZZZtotal 1770 CZK
Use following variable symbol in the payment: 40513 (bank account: 2800387038/2010)
club fee: 1770 CZK , paid: 1770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L LTP0104 Bílý Jakub 1 150 CZK 150 CZK 0 CZK
H50 LTP6805 Bílý Petr 1 150 CZK 150 CZK 0 CZK
H50 LTP6501 Bruner Luboš 1 150 CZK 150 CZK 0 CZK
H60 LTP5802 Eiselt Miloš 1 150 CZK 150 CZK 0 CZK
H16 LTP0403 Haslinger Leopold 1 150 CZK 150 CZK 0 CZK
P LTP6808 Jelínek Pavel 1 90 CZK 90 CZK 0 CZK
H12 LTP0706 Jelínek Václav 1 110 CZK 110 CZK 0 CZK
D10L LTP1050 Jelínková Anna 1 90 CZK 90 CZK 0 CZK
P LTP7551 Jelínková Jiřina 1 90 CZK 90 CZK 0 CZK
D45 LTP7352 Johnová Lenka 1 150 CZK 150 CZK 0 CZK
H45 LTP7400 Klášterka Karel 1 150 CZK 150 CZK 0 CZK
D10L LTP1150 Klášterková Ema 1 90 CZK 90 CZK 0 CZK
H16 LTP0404 Klein Martin 1 150 CZK 150 CZK 0 CZK
H55 LTP6102 Kovář Karel 1 150 CZK 150 CZK 0 CZK
D55 LTP6151 Kovářová Alena 1 150 CZK 150 CZK 0 CZK
H45 LTP7202 Kruschina Jan 1 150 CZK 150 CZK 0 CZK
H50 LTP6806 Pavel Petr 1 150 CZK 150 CZK 0 CZK
D18 LTP0151 Pavlová Martina 1 150 CZK 150 CZK 0 CZK
D45 LTP7252 Riby Kateřina 1 150 CZK 150 CZK 0 CZK
H12 LTP0702 Riby Philip 1 110 CZK 110 CZK 0 CZK
D21L LTP0051 Riby Rose 1 150 CZK 150 CZK 0 CZK
P LTP0202 Riby Thomas 1 90 CZK 90 CZK 0 CZK
H50 LTP6602 Šimek Stanislav 1 150 CZK 150 CZK 0 CZK
H14 LTP0601 Šimek Vojtěch 1 110 CZK 110 CZK 0 CZK
H45 LTP7001 Žejdlík Michal 1 150 CZK 150 CZK 0 CZK
D16 LTP0350 Žejdlíková Eliška 1 150 CZK 150 CZK 0 CZK
D45 LTP7251 Žejdlíková Jitka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ27 pcs 3630 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 3630 CZK
ZZZtotal 3630 CZK
Use following variable symbol in the payment: 40514 (bank account: 2800387038/2010)
club fee: 3630 CZK , paid: 3630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 MFP0901 Forst Albert 1 110 CZK 110 CZK 0 CZK
H55 MFP6301 Forst Libor 1 150 CZK 150 CZK 0 CZK
D45 MFP6850 Forstová Lenka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 410 CZK
ZZZtotal 410 CZK
Use following variable symbol in the payment: 40110 (bank account: 2800387038/2010)
club fee: 410 CZK , paid: 410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 OKP6200 Novák Ivo 1 150 CZK 150 CZK 0 CZK
H60 OKP5600 Šámal Václav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 40112 (bank account: 2800387038/2010) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L PGP8852 Jirásková Kateřina 1 150 CZK 150 CZK 0 CZK
D45 PGP6450 Smolková Alena 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 40115 (bank account: 2800387038/2010) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 PHK5701 Běhoun Pavel 1 150 CZK 150 CZK 0 CZK
D55 PHK5651 Běhounová Jiřina 1 150 CZK 150 CZK 0 CZK
H21L PHK7107 Mašata Roman 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 450 CZK 0 CZK
Use following variable symbol in the payment: 40615 (bank account: 2800387038/2010) QR payment code
club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ1 pcs 110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 110 CZK
ZZZtotal 110 CZK
Use following variable symbol in the payment: 40516 (bank account: 2800387038/2010)
club fee: 110 CZK , paid: 110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T ROU6850 Pohořalá Karolína 1 150 CZK 150 CZK 0 CZK
H55 ROU6401 Pohořalý Dobroslav 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40207 (bank account: 2800387038/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RUM5001 Babický Tomáš 1 110 CZK 110 CZK 0 CZK
D14 RUM0551 Davidová Noemi 1 110 CZK 110 CZK 0 CZK
P RUM5151 Nedvídková Jitka 1 90 CZK 90 CZK 0 CZK
H16 RUM0301 Novák Daniel 1 150 CZK 150 CZK 0 CZK
H45 RUM7401 Novák Petr 1 150 CZK 150 CZK 0 CZK
D45 RUM7451 Nováková Markéta 1 150 CZK 150 CZK 0 CZK
D12 RUM0751 Nováková Viktorie 1 110 CZK 110 CZK 0 CZK
D12 RUM0852 Semerádová Štěpánka 1 110 CZK 110 CZK 0 CZK
ZZZ total ZZZ8 pcs 980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 980 CZK
ZZZtotal 980 CZK
Use following variable symbol in the payment: 40546 (bank account: 2800387038/2010)
club fee: 980 CZK , paid: 980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SMB4801 Hlaváč Jaroslav 1 110 CZK 110 CZK 0 CZK
H35 SMB6401 Žitný Tomáš 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Use following variable symbol in the payment: 40518 (bank account: 2800387038/2010) QR payment code
club fee: 260 CZK , paid: 0 CZK, to be paid: 260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 STB4900 Beránek Petr 1 110 CZK 110 CZK 0 CZK
HDR STB1350 Hanušová Lenka 1 90 CZK 90 CZK 0 CZK
D35 STB8297 Hanušová Petra 1 150 CZK 150 CZK 0 CZK
H50 STB6601 Kubec Pavel 1 150 CZK 150 CZK 0 CZK
D14 STB0550 Kubecová Magdalena 1 110 CZK 110 CZK 0 CZK
HDR STB1250 Žandová Eliška 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ6 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-042019/04/04 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 40520 (bank account: 2800387038/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SUL4700 Dubský Josef 1 110 CZK 110 CZK 0 CZK
H55 SUL6000 Hromádka Miroslav 1 150 CZK 150 CZK 0 CZK
D40 SUL7853 Kalenská Lenka 1 150 CZK 150 CZK 0 CZK
D10 SUL0950 Kalenská Pavla 1 110 CZK 110 CZK 0 CZK
H40 SUL7600 Kalenský Pavel 1 150 CZK 150 CZK 0 CZK
H14 SUL0600 Kalenský Tomáš 1 110 CZK 110 CZK 0 CZK
H50 SUL5701 Linka Vladislav 1 150 CZK 150 CZK 0 CZK
D45 SUL6750 Linková Alena 1 150 CZK 150 CZK 0 CZK
D21K SUL9250 Barchánková Kateřina 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ9 pcs 1230 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 1230 CZK
ZZZtotal 1230 CZK
Use following variable symbol in the payment: 40521 (bank account: 2800387038/2010)
club fee: 1230 CZK , paid: 1230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 TJN7500 Balogh Jan 1 150 CZK 150 CZK 0 CZK
D12 TJN0750 Baloghová Milena 1 110 CZK 110 CZK 0 CZK
H65 TJN5101 Böhm Karel 1 110 CZK 110 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 110 CZK 110 CZK 0 CZK
H16 TJN0300 Dejnožka Vojtěch 1 150 CZK 150 CZK 0 CZK
D40 TJN7651 Dejnožková Blanka 1 150 CZK 150 CZK 0 CZK
HDR TJN1250 Dušková Denisa 1 90 CZK 90 CZK 0 CZK
D14 TJN0655 Dušková Viktorie 1 110 CZK 110 CZK 0 CZK
H21K TJN9502 Hájek Vojtěch 1 150 CZK 150 CZK 0 CZK
D14 TJN0654 Háková Eliška 1 110 CZK 110 CZK 0 CZK
H60 TJN5602 Horák Petr 1 150 CZK 150 CZK 0 CZK
H60 TJN5603 Janata Petr 1 150 CZK 150 CZK 0 CZK
H21L TJN9804 Janeček Miroslav 1 150 CZK 150 CZK 0 CZK
D18 TJN0157 Janečková Lucie 1 150 CZK 150 CZK 0 CZK
D50 TJN6150 Jermanová Eva 1 150 CZK 150 CZK 0 CZK
H21L TJN9104 Kazda Adam 1 150 CZK 150 CZK 0 CZK
D50 TJN6354 Kočibová Ivana 1 150 CZK 150 CZK 0 CZK
D10L TJN1152 Kottíková Anežka 1 90 CZK 90 CZK 0 CZK
D14 TJN0657 Kottíková Lucie 1 110 CZK 110 CZK 0 CZK
P TJN7751 Kottíková Pavlína 1 90 CZK 90 CZK 0 CZK
H14 TJN0603 Mairich Filip 1 110 CZK 110 CZK 0 CZK
H12 TJN0812 Mairich Martin 1 110 CZK 110 CZK 0 CZK
T TJN7200 Mairich Vít 1 150 CZK 150 CZK 0 CZK
D40 TJN7450 Mairichová Radka 1 150 CZK 150 CZK 0 CZK
H14 TJN0507 Mastník Ondřej 1 110 CZK 110 CZK 0 CZK
D12 TJN0859 Mastníková Lenka 1 110 CZK 110 CZK 0 CZK
H21L TJN9802 Michek David 1 150 CZK 150 CZK 0 CZK
H14 TJN0601 Míka Albert 1 110 CZK 110 CZK 0 CZK
D40 TJN7351 Míková Markéta 1 150 CZK 150 CZK 0 CZK
D10 TJN0950 Míková Sofie 1 110 CZK 110 CZK 0 CZK
H45 TJN7101 Mrkvička Jiří 1 150 CZK 150 CZK 0 CZK
H45 TJN7002 Novotný Dušan 1 150 CZK 150 CZK 0 CZK
H60 TJN5604 Novotný Otakar 1 150 CZK 150 CZK 0 CZK
H12 TJN0809 Nožička Jan 1 110 CZK 110 CZK 0 CZK
D12 TJN0852 Nožičková Eva 1 110 CZK 110 CZK 0 CZK
D45 TJN6953 Nožičková Renata 1 150 CZK 150 CZK 0 CZK
H14 TJN0501 Pěnička Jan 1 110 CZK 110 CZK 0 CZK
H55 TJN6000 Pěnička Libor 1 150 CZK 150 CZK 0 CZK
H21L TJN8200 Petr Jan 1 150 CZK 150 CZK 0 CZK
D45 TJN6950 Pokorná Hana 1 150 CZK 150 CZK 0 CZK
H16 TJN0400 Pokorný Jan 1 150 CZK 150 CZK 0 CZK
H45 TJN6802 Posselt Martin 1 150 CZK 150 CZK 0 CZK
D45 TJN7050 Posseltová Romana 1 150 CZK 150 CZK 0 CZK
H12 TJN0700 Řehoř Hynek 1 110 CZK 110 CZK 0 CZK
H45 TJN7004 Řehoř Jiří 1 150 CZK 150 CZK 0 CZK
H16 TJN0303 Řehoř Vojta 1 150 CZK 150 CZK 0 CZK
D45 TJN7250 Řehořová Lenka 1 150 CZK 150 CZK 0 CZK
D14 TJN0656 Savruková Adéla 1 110 CZK 110 CZK 0 CZK
H45 TJN6301 Schindler Jiří 1 150 CZK 150 CZK 0 CZK
D14 TJN0653 Skalová Jolana 1 110 CZK 110 CZK 0 CZK
H21K TJN9902 Šklíba David 1 150 CZK 150 CZK 0 CZK
H10L TJN1201 Štembera Oskar Bivoj 1 90 CZK 90 CZK 0 CZK
H12 TJN0801 Štembera Vít 1 110 CZK 110 CZK 0 CZK
D14 TJN0650 Štemberová Barbora 1 110 CZK 110 CZK 0 CZK
D21K TJN9851 Štemberová Natálie 1 150 CZK 150 CZK 0 CZK
H45 TJN7201 Ulman Aleš 1 150 CZK 150 CZK 0 CZK
D55 TJN6052 Večeřová Ivana 1 150 CZK 150 CZK 0 CZK
D45 TJN7051 Vitebská Lenka 1 150 CZK 150 CZK 0 CZK
H60 TJN5601 Vokuš Zdeněk 1 150 CZK 150 CZK 0 CZK
D40 TJN7750 Vokušová Dana 1 150 CZK 150 CZK 0 CZK
P TJN0454 Vokušová Tereza 1 90 CZK 90 CZK 0 CZK
D12 TJN0756 Vokušová Veronika 1 110 CZK 110 CZK 0 CZK
H45 TJN5901 Zuzánek Zdeněk 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ63 pcs 8310 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 8310 CZK
ZZZtotal 8310 CZK
Use following variable symbol in the payment: 40523 (bank account: 2800387038/2010)
club fee: 8310 CZK , paid: 8310 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K TJP9850 Černá Kateřina 1 150 CZK 150 CZK 0 CZK
H21K TJP9401 Smolka Ondřej 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40125 (bank account: 2800387038/2010)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L TUR8303 Dlabaja Tomas 1 150 CZK 150 CZK 0 CZK
H75 TUR4301 Folprecht Eduard 1 110 CZK 110 CZK 0 CZK
D75 TUR4250 Folprechtová Marie 1 110 CZK 110 CZK 0 CZK
D14 TUR0556 Hájková Tereza 1 110 CZK 110 CZK 0 CZK
H14 TUR0505 Hoetzel Hugo 1 110 CZK 110 CZK 0 CZK
H70 TUR4801 Jakubec Jindřich 1 110 CZK 110 CZK 0 CZK
D21K TUR8750 Jirků Martina 1 150 CZK 150 CZK 0 CZK
H60 TUR5803 Konopáč Jiří 1 150 CZK 150 CZK 0 CZK
D60 TUR5650 Konopáčová Jana 1 150 CZK 150 CZK 0 CZK
D14 TUR0559 Mellanová Judita 1 110 CZK 110 CZK 0 CZK
H14 TUR0503 Nejezchleb Vojtěch 1 110 CZK 110 CZK 0 CZK
D21L TUR8551 Dlabajová Alena 1 150 CZK 150 CZK 0 CZK
D14 TUR0552 Novotná Barbora 1 110 CZK 110 CZK 0 CZK
D45 TUR7454 Novotná Hedvika 1 150 CZK 150 CZK 0 CZK
D12 TUR0853 Novotná Karolína 1 110 CZK 110 CZK 0 CZK
D14 TUR0551 Novotná Michaela 1 110 CZK 110 CZK 0 CZK
H45 TUR7405 Novotný Tomáš 1 150 CZK 150 CZK 0 CZK
D18 TUR0250 Šritrová Lenka 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ18 pcs 2300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-022019/04/02 2300 CZK
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 40524 (bank account: 2800387038/2010)
club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TUV7301 Hájek Jan 1 150 CZK 150 CZK 0 CZK
D45 TUV7351 Hájková Magdalena 1 150 CZK 150 CZK 0 CZK
H70 TUV4701 Pospíšil Jiří 1 110 CZK 110 CZK 0 CZK
H50 TUV6802 Šritr Martin 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-012019/04/01 560 CZK
ZZZtotal 560 CZK
Use following variable symbol in the payment: 40525 (bank account: 2800387038/2010)
club fee: 560 CZK , paid: 560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 VLI0453 Andrlová Lea 1 150 CZK 150 CZK 0 CZK
H12 VLI0708 Beneš Filip 1 110 CZK 110 CZK 0 CZK
H10L VLI1100 Beneš Maxmilián 1 90 CZK 90 CZK 0 CZK
D40 VLI7653 Benešová Radka 1 150 CZK 150 CZK 0 CZK
H10 VLI0904 Berka Tadeáš 1 110 CZK 110 CZK 0 CZK
D10 VLI1053 Čečerle Beáta 1 110 CZK 110 CZK 0 CZK
H12 VLI0807 Čečerle Matouš 1 110 CZK 110 CZK 0 CZK
P VLI7454 Dvorská Marie 1 90 CZK 90 CZK 0 CZK
H40 VLI7704 Feřt Martin 1 150 CZK 150 CZK 0 CZK
HDR VLI1451 Feřtová Alžběta 1 90 CZK 90 CZK 0 CZK
D12 VLI0856 Feřtová Anežka 1 110 CZK 110 CZK 0 CZK
D10L VLI1056 Feřtová Eliška 1 90 CZK 90 CZK 0 CZK
D12 VLI0852 Flossmannová Lucie 1 110 CZK 110 CZK 0 CZK
H10 VLI0900 Guida Alessandro 1 110 CZK 110 CZK 0 CZK
H12 VLI0810 Guida Francesco 1 110 CZK 110 CZK 0 CZK
H12 VLI0800 Habán Eduard 1 110 CZK 110 CZK 0 CZK
H21L VLI7707 Habán Ivo 1 150 CZK 150 CZK 0 CZK
H14 VLI0600 Habán Oliver 1 110 CZK 110 CZK 0 CZK
H12 VLI0804 Heczko Erik 1 110 CZK 110 CZK 0 CZK
T VLI7750 Heczková Bohdana 1 150 CZK 150 CZK 0 CZK
H21K VLI6001 Henych Petr 1 150 CZK 150 CZK 0 CZK
D21L VLI6151 Henychová Zuzana 1 150 CZK 150 CZK 0 CZK
H50 VLI5201 Hickethier Manfred 1 150 CZK 150 CZK 0 CZK
H10L VLI1111 Horáček Jáchym 1 90 CZK 90 CZK 0 CZK
H21L VLI7700 Horáček Michal 1 150 CZK 150 CZK 0 CZK
H65 VLI5000 Horáček Miroslav 1 110 CZK 110 CZK 0 CZK
HDR VLI1450 Horáčková Eliška 1 90 CZK 90 CZK 0 CZK
D35 VLI8150 Horáčková Kateřina 1 150 CZK 150 CZK 0 CZK
D65 VLI4950 Horáčková Stanislava 1 110 CZK 110 CZK 0 CZK
H10L VLI1004 Hrdlička Vojtěch 1 90 CZK 90 CZK 0 CZK
H12 VLI0702 Hyxa Jan 1 110 CZK 110 CZK 0 CZK
H70 VLI4900 Ježek Ladislav 1 110 CZK 110 CZK 0 CZK
H10L VLI1003 Kruliš Janek 1 90 CZK 90 CZK 0 CZK
H45 VLI6901 Kruliš Petr 1 150 CZK 150 CZK 0 CZK
H40 VLI7507 Kubeša Vladimír 1 150 CZK 150 CZK 0 CZK
HDR VLI1152 Kubešová Eliška 1 90 CZK 90 CZK 0 CZK
D10 VLI0954 Kubešová Tereza 1 110 CZK 110 CZK 0 CZK
D12 VLI0851 Kunášková Karolína 1 110 CZK 110 CZK 0 CZK
HDR VLI1057 Kunášková Markéta 1 90 CZK 90 CZK 0 CZK
P VLI8154 Kunášková Zuzana 1 90 CZK 90 CZK 0 CZK
T VLI7100 Lisý Ondřej 1 150 CZK 150 CZK 0 CZK
H10 VLI0906 Maděra Jakub 1 110 CZK 110 CZK 0 CZK
D21L VLI8054 Matějů Kateřina 1 150 CZK 150 CZK 0 CZK
D21L VLI8051 Mokrá Julie 1 150 CZK 150 CZK 0 CZK
H21K VLI7501 Mokrý Pavel 1 150 CZK 150 CZK 0 CZK
D14 VLI0551 Pecková Tereza 1 110 CZK 110 CZK 0 CZK
H40 VLI7802 Peteráč Zdeněk 1 150 CZK 150 CZK 0 CZK
D40 VLI7755 Peteráčová Hyxová Radka 1 150 CZK 150 CZK 0 CZK
D16 VLI0455 Podhorná Anna 1 150 CZK 150 CZK 0 CZK
H12 VLI0705 Podhorný Ondřej 1 110 CZK 110 CZK 0 CZK
D16 VLI0451 Podrábská Alžběta 1 150 CZK 150 CZK 0 CZK
D45 VLI7451 Podrábská Marie 1 150 CZK 150 CZK 0 CZK
H12 VLI0700 Podrábský Ctibor 1 110 CZK 110 CZK 0 CZK
T VLI6205 Poloprutský Tomáš 1 150 CZK 150 CZK 0 CZK
H21K VLI6900 Řezáč Pavel 1 150 CZK 150 CZK 0 CZK
D40 VLI7950 Sázavská Tereza 1 150 CZK 150 CZK 0 CZK
H10 VLI0905 Sázavský Antonín 1 110 CZK 110 CZK 0 CZK
H10L VLI1102 Sázavský Josef 1 90 CZK 90 CZK 0 CZK
H10 VLI0901 Skácel Jan 1 110 CZK 110 CZK 0 CZK
D16 VLI0454 Skácelová Adéla 1 150 CZK 150 CZK 0 CZK
D14 VLI0550 Skácelová Kateřina 1 110 CZK 110 CZK 0 CZK
D40 VLI7552 Skácelová Marie 1 150 CZK 150 CZK 0 CZK
H10 VLI1002 Šebelka Jakub 1 110 CZK 110 CZK 0 CZK
T VLI7506 Šebelka Jan 1 150 CZK 150 CZK 0 CZK
H12 VLI0805 Šebelka Matěj 1 110 CZK 110 CZK 0 CZK
P VLI7851 Šebelková Štěpánka 1 90 CZK 90 CZK 0 CZK
D10 VLI0952 Šipoš Emília 1 110 CZK 110 CZK 0 CZK
H35 VLI8301 Šipoš Richard 1 150 CZK 150 CZK 0 CZK
H45 VLI7002 Urbaník Robert 1 150 CZK 150 CZK 0 CZK
H40 VLI7703 Vilém Stanislav 1 150 CZK 150 CZK 0 CZK
H10 VLI0902 Vilém Štěpán 1 110 CZK 110 CZK 0 CZK
D14 VLI0655 Vilémová Eliška 1 110 CZK 110 CZK 0 CZK
H10L VLI1201 Votava Vojtěch 1 90 CZK 90 CZK 0 CZK
ZZZ total ZZZ73 pcs 8950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-04-032019/04/03 8950 CZK
ZZZtotal 8950 CZK
Use following variable symbol in the payment: 40526 (bank account: 2800387038/2010)
club fee: 8950 CZK , paid: 8950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 ZAK7250 Kašparová Marie 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-03-262019/03/26 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 40533 (bank account: 2800387038/2010)
club fee: 150 CZK , paid: 300 CZK, to be paid: -150 CZK
total: 59700 CZK , paid: 52770 CZK, to be paid: 6930 CZK