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Fee list: Cena střední Moravy

Fee lists - clubs
Event page

Name:
Cena střední Moravy
Date:
2019/06/28
Clubs:
27S     38S     46P     86S     999     NNN     ROV     ABM     ADA     AOP     ASU     BBM     BFM     BOR     CEL     CET     CST     DCE     DKP     DOR     EKP     FSP     HAV     HLV     CHT     JPV     KON     KSU     KUO     KVS     LBE     LBM     LCE     LOU     LPU     MOV     OOL     OOP     OTK     PBM     PHK     PLU     PTE     PVP     PZR     RBK     RIC     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SKM     SNA     SOP     SPR     SRK     SSU     STE     TAP     TBM     TJN     TRI     TRT     TTR     TYN     TZL     UOL     VAM     VBM     VIC     VLI     VRL     VSP     ZAK     ZAM     ZBM     ZLH     ZPV    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B 27S0250 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Kotuliak Ivan 2019/05/19 19:08
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-122019/06/12 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 280690244 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C 38S8000 Volkov Alexander 1 360 CZK 360 CZK 0 CZK
H12A 38S0700 Volkov Maksym 1 270 CZK 270 CZK 0 CZK
D10C 38S0950 Volkova Maja 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 280690092 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B 46P7700 Biolik Agnieszka 1 360 CZK 360 CZK 0 CZK
H35B 46P7600 Biolik Grzegorz 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Use following variable symbol in the payment: 280690419 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 720 CZK , paid: 0 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C 86S6800 Čierny Jozef 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Čierny Jozef 2019/06/13 15:28
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-282019/06/28 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 280690565 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 0090001 Blažková Kristina 1 360 CZK 360 CZK 0 CZK
H55C 0140001 Buráň Zdeněk 1 360 CZK 150 CZK 0 CZK
P 0140002 Buráňová Hana 1 360 CZK 150 CZK 0 CZK
T 3GC5900 Čech Přemysl 2 360 CZK 180 CZK 0 CZK
T 3GC9000 Čechová Lenka 2 360 CZK 180 CZK 0 CZK
H55C 0190001 Fráňa Pavel 2 360 CZK 180 CZK 0 CZK
H35B 0120001 Hasek Jakub 1 360 CZK 360 CZK 0 CZK
HDR 0120002 Hasek Matej 1 180 CZK 180 CZK 0 CZK
HDR 0170001 Heča Šimon 2 180 CZK 180 CZK 0 CZK
P 0070001 Hrůza Vladimír 1 360 CZK 150 CZK 0 CZK
D55C 0030004 Jarmila Felklová 1 360 CZK 360 CZK 0 CZK
P 0060001 Košíková Jana 1 360 CZK 360 CZK 0 CZK
H45C 0130003 Kruml Tomáš 1 360 CZK 150 CZK 0 CZK
P 0130002 Krumlová Andrea 1 360 CZK 150 CZK 0 CZK
H45B 0010001 Křivda Ivan 1 360 CZK 360 CZK 0 CZK
D45B 0010002 Křivdová Lenka 1 360 CZK 360 CZK 0 CZK
H35C 0150001 Lasota Marek 2 360 CZK 180 CZK 0 CZK
H55C 0030003 Luděk Felkl 1 360 CZK 360 CZK 0 CZK
P 0140003 Macků Jan 1 360 CZK 150 CZK 0 CZK
D45C 0030002 Marie Ženčáková 1 360 CZK 360 CZK 0 CZK
P 0130001 Mynářová Jana 1 360 CZK 150 CZK 0 CZK
D12A 0020002 Panáčková Alžběta 1 270 CZK 0 CZK 0 CZK
HDR 0020001 Panáčková Johana 1 180 CZK 0 CZK 0 CZK
HDR 0110002 Pokluda Filip 1 180 CZK 60 CZK 0 CZK
P 0110001 Pokluda Ondřej 1 360 CZK 150 CZK 0 CZK
HDR 3SX0900 Radkov Adam 1 180 CZK 60 CZK 0 CZK
D35C 0040001 Rotková Gabriela 1 360 CZK 360 CZK 0 CZK
P 3SX6400 Roubalík Radovan 1 360 CZK 150 CZK 0 CZK
D55C 3SX6450 Roubalíková Iva 1 360 CZK 150 CZK 0 CZK
P 0100001 Ruttkayová Jana 1 360 CZK 150 CZK 0 CZK
P 0100002 Ruttkayová Martina 1 360 CZK 150 CZK 0 CZK
H45C 0160001 Sadílek Ondřej 2 360 CZK 430 CZK 0 CZK
P 0200001 Slabochova Barbora 2 360 CZK 430 CZK 0 CZK
D21B 0050001 Smolová Anna 1 360 CZK 360 CZK 0 CZK
HDR 0080002 Volná Barbora 1 180 CZK 180 CZK 0 CZK
H12A 0080001 Volný Matěj 1 270 CZK 270 CZK 0 CZK
H45B 0030001 Ženčák Jaroslav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ37 pcs 8270 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK 2019/05/12 22:13
Camp 250 CZK 1 250 CZK 2019/05/12 22:18
Camp 250 CZK 1 250 CZK 2019/06/09 13:03
Camp 250 CZK 1 250 CZK 2019/06/10 02:21
Camp 250 CZK 2 500 CZK 2019/06/13 21:16
ZZZtotal 6 1500 CZK
Use following variable symbol in the payment: 280691026 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 8270 CZK , services: 1500 CZK, total: 9770 CZK , paid: 0 CZK, to be paid: 9770 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P NNNXXXX Vrtílek Roman 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 30 CZK NNNXXXX
2019-06-252019/06/25 150 CZK NNNXXXX
ZZZtotal 180 CZK
Use following variable symbol in the payment: 280690003 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 150 CZK , paid: 180 CZK, to be paid: -30 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C ROV5301 Mizera Ladislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Use following variable symbol in the payment: 28061019 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 360 CZK , paid: 0 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ABM9262 Jakubková Vendula 1 360 CZK 360 CZK 0 CZK
P ABM6854 Mokrá Regina 1 360 CZK 150 CZK 0 CZK
H45C ABM6611 Mokrý Jan 1 360 CZK 150 CZK 0 CZK
H21A ABM9211 Novotný Ondřej 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 1020 CZK
ZZZtotal 1020 CZK
Use following variable symbol in the payment: 28061117 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ADA8202 Matula Petr 1 360 CZK 360 CZK 0 CZK
D21A ADA8880 Matulová Lucie 1 360 CZK 360 CZK 0 CZK
H45B ADA7400 Odehnal Luděk 1 360 CZK 360 CZK 0 CZK
H14A ADA0500 Odehnal Tomáš 1 270 CZK 270 CZK 0 CZK
P ADA7656 Odehnalová Radka 1 360 CZK 360 CZK 0 CZK
H21B ADA7433 Oujeský Tomáš 1 360 CZK 360 CZK 0 CZK
H10C ADA1001 Procházka Ferdinand 1 270 CZK 270 CZK 0 CZK
H21B ADA7512 Procházka Jiří 1 360 CZK 360 CZK 0 CZK
D14A ADA0651 Procházková Doubravka 1 270 CZK 270 CZK 0 CZK
D35C ADA7651 Procházková Lucie 1 360 CZK 360 CZK 0 CZK
H14A ADA0503 Strýček Jan 2 270 CZK 330 CZK 0 CZK
H45C ADA6701 Strýček Jiří 2 360 CZK 360 CZK 0 CZK
D12A ADA0852 Strýčková Barbora 2 270 CZK 240 CZK 0 CZK
D45C ADA7454 Strýčková Monika 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ14 pcs 4620 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 2 500 CZK Matula Petr 2019/05/19 22:56
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-082019/06/08 1220 CZK Matula
2019-06-212019/06/21 1290 CZK Strýčková
2019-06-242019/06/24 990 CZK Odehnal
2019-06-282019/06/28 1260 CZK
ZZZtotal 4760 CZK
Use following variable symbol in the payment: 28060901 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 4620 CZK , services: 500 CZK, total: 5120 CZK , paid: 4760 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T AOP6702 Tesař Jiří 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 28060801 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ASU0546 Kobylka David 1 360 CZK 300 CZK 0 CZK
P ASU6749 Kobylka Roman 1 360 CZK 300 CZK 0 CZK
H21B ASU9243 Ostřanský Filip 1 360 CZK 300 CZK 0 CZK
H45B ASU6849 Pavlík Radek 1 360 CZK 325 CZK 0 CZK
H21A ASU9148 Seitler Milan 2 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1585 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-272019/06/27 1585 CZK
ZZZtotal 1585 CZK
Use following variable symbol in the payment: 28060722 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1585 CZK , paid: 1585 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C BBM5100 Denemarek Oldřich 1 270 CZK 270 CZK 0 CZK
HDR BBM1401 Hájek Jan 1 180 CZK 180 CZK 0 CZK
HDR BBM1050 Hájková Klára 1 180 CZK 180 CZK 0 CZK
P BBM7750 Hájková Michaela 1 360 CZK 150 CZK 0 CZK
HDR BBM1550 Krejčiříková Kamila 1 180 CZK 180 CZK 0 CZK
D35C BBM7850 Krejčiříková Nikol 1 360 CZK 360 CZK 0 CZK
HDR BBM1150 Krejčiříková Zuzana 1 180 CZK 180 CZK 0 CZK
H45C BBM7101 Kunz Martin 1 360 CZK 360 CZK 0 CZK
D45C BBM7155 Kunzová Ivana 1 360 CZK 360 CZK 0 CZK
D45C BBM6550 Peřinková Irena 1 360 CZK 360 CZK 0 CZK
H65C BBM5300 Ptáček Ladislav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ11 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 2850 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 28061114 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C BFM1001 Hrabal František 1 270 CZK 270 CZK 0 CZK
HDR BFM1202 Hrabal Václav 1 180 CZK 180 CZK 0 CZK
H35C BFM7801 Hrabal Zdeněk 1 360 CZK 360 CZK 0 CZK
D35B BFM8051 Hrabalová Eva 1 360 CZK 360 CZK 0 CZK
H12A BFM0801 Popieluch Martin 1 270 CZK 270 CZK 0 CZK
H45B BFM7301 Popieluch Michal 1 360 CZK 360 CZK 0 CZK
D45B BFM7453 Popieluchová Ivona 1 360 CZK 360 CZK 0 CZK
D16B BFM0457 Popieluchová Michaela 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 2520 CZK
ZZZtotal 2520 CZK
Use following variable symbol in the payment: 28060803 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2520 CZK , paid: 2520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C BOR9805 Kašpar Ludvík 1 360 CZK 360 CZK 0 CZK
H16B BOR0403 Kašpar Štěpán 1 360 CZK 360 CZK 0 CZK
H16B BOR0402 Kašpar Vojtěch 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 28060501 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B CEL7015 Hubáček Martin 1 360 CZK 0 CZK 0 CZK
ZZZ total ZZZ1 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 28060902 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C CET7801 Betlach Michal 1 360 CZK 360 CZK 0 CZK
HDR CET1501 Hájek Aleš 1 180 CZK 180 CZK 0 CZK
H14A CET0601 Hájek Dominik 1 270 CZK 270 CZK 0 CZK
D12A CET0751 Hájková Lucie 1 270 CZK 270 CZK 0 CZK
D35B CET7554 Hájková Ludmila 1 360 CZK 360 CZK 0 CZK
H65B CET5101 Pilgr Bohuslav 1 270 CZK 270 CZK 0 CZK
H21B CET7601 Pilgr Luděk 1 360 CZK 360 CZK 0 CZK
HD10N CET0951 Pilgrová Alexandra 1 270 CZK 270 CZK 0 CZK
D21B CET8152 Pilíková Veronika 1 360 CZK 360 CZK 0 CZK
H21B CET8201 Šimůnek Jan 1 360 CZK 360 CZK 0 CZK
T CET77YY Šimůnková Pavla 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ11 pcs 3210 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 4 1000 CZK Hájková Ludmila 2019/06/02 20:53
Camp 250 CZK 2 500 CZK Pilgr Bohuslav 2019/06/04 22:03
Camp 250 CZK 3 750 CZK Pilgr Luděk 2019/06/10 17:42
ZZZtotal 9 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 5460 CZK
ZZZtotal 5460 CZK
Use following variable symbol in the payment: 28060602 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 3210 CZK , services: 2250 CZK, total: 5460 CZK , paid: 5460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B CST8902 Málek Martin 1 360 CZK 360 CZK 0 CZK
H45B CST6501 Málek Martin 1 360 CZK 360 CZK 0 CZK
D35C CST8351 Málková Šárka 1 360 CZK 360 CZK 0 CZK
D45C CST6550 Málková Věra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-082019/06/08 1440 CZK
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 28060404 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B DCE5400 Jaroš Vladimír 1 270 CZK 200 CZK 0 CZK
D55B DCE5550 Mrázová Pavla 1 360 CZK 360 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 180 CZK 180 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Mrázová Pavla 2019/05/17 12:11
Camp 250 CZK 2 500 CZK Zeman Klára 2019/05/26 20:50
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 1850 CZK
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 28060201 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1100 CZK , services: 750 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP8351 Burešová Lenka 1 360 CZK 360 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Tomeš Jaroslav 2019/05/15 20:34
Camp 250 CZK 1 250 CZK Burešová Lenka 2019/06/07 17:04
ZZZtotal 2 500 CZK
Use following variable symbol in the payment: 28060101 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 720 CZK , services: 500 CZK, total: 1220 CZK , paid: 0 CZK, to be paid: 1220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B DOR0409 Petrilák Matouš Nathaniel 1 360 CZK 360 CZK 0 CZK
H45C DOR6600 Petrilák Miroslav 1 360 CZK 360 CZK 0 CZK
D10C DOR0953 Petriláková Amálie Rebeka 1 270 CZK 270 CZK 0 CZK
D18B DOR0251 Petriláková Anežka Rozárie 1 360 CZK 360 CZK 0 CZK
D35C DOR7656 Petriláková Petra 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 2 500 CZK Nová Jana 2019/06/14 21:29
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 2210 CZK
ZZZtotal 2210 CZK
Use following variable symbol in the payment: 28060216 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1710 CZK , services: 500 CZK, total: 2210 CZK , paid: 2210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B EKP6701 Janeček Jura 1 360 CZK 300 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-272019/06/27 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 28060103 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP3400 Hanák Milan 1 270 CZK 200 CZK 0 CZK
H21A FSP7612 Hrouda Martin 1 360 CZK 360 CZK 0 CZK
D21B FSP8989 Rydlová Eva 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 920 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-142019/06/14 200 CZK FSP3400
ZZZtotal 200 CZK
Use following variable symbol in the payment: 28060104 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 920 CZK , paid: 200 CZK, to be paid: 720 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B HAV6301 Sochor Tomáš 1 360 CZK 360 CZK 0 CZK
D55B HAV6250 Sochorová Hana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 28060806 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B HLV4801 Peška Antonín 1 270 CZK 245 CZK 0 CZK
ZZZ total ZZZ1 pcs 245 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-122019/06/12 245 CZK
ZZZtotal 245 CZK
Use following variable symbol in the payment: 28061004 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 245 CZK , paid: 245 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55C CHT5852 Jansová Alena 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Jansová Alena 2019/06/10 08:12
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 28060705 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B JPV9509 Fajkus Radim 1 360 CZK 360 CZK 0 CZK
D35B JPV7551 Gottwaldová Hana 1 360 CZK 360 CZK 0 CZK
H18B JPV0123 Holusek Jiří 1 360 CZK 360 CZK 0 CZK
H45C JPV6909 Holusek Milan 1 360 CZK 150 CZK 0 CZK
H35C JPV7501 Chmelář Jan 1 360 CZK 360 CZK 0 CZK
H45B JPV6217 Chmelař Miroslav 1 360 CZK 0 CZK 0 CZK
H45B JPV6112 Jeřábek Luboš 1 360 CZK 150 CZK 0 CZK
H35C JPV7700 Martinek Pavel 2 360 CZK 430 CZK 0 CZK
H21C JPV9717 Otruba Vojtěch 1 360 CZK 360 CZK 0 CZK
H21A JPV8201 Otrusina Jiří 1 360 CZK 150 CZK 0 CZK
H21A JPV8235 Perknovský Radim 1 360 CZK 150 CZK 0 CZK
D35B JPV7676 Plachá Andrea 1 360 CZK 360 CZK 0 CZK
D14A JPV0555 Plachá Aneta 1 270 CZK 270 CZK 0 CZK
H45B JPV6515 Plachý Martin 1 360 CZK 150 CZK 0 CZK
HD10N JPV1010 Plachý Matyáš 1 270 CZK 270 CZK 0 CZK
H12A JPV0707 Plachý Ondřej 1 270 CZK 270 CZK 0 CZK
H45C JPV7214 Poláček Luboš 1 360 CZK 360 CZK 0 CZK
H14A JPV0520 Poláček Tomáš 1 270 CZK 270 CZK 0 CZK
D35C JPV7552 Poláčková Monika 1 360 CZK 360 CZK 0 CZK
H45C JPV7404 Přikryl Jiří 1 360 CZK 360 CZK 0 CZK
D14A JPV0653 Přikrylová Ivana 1 270 CZK 270 CZK 0 CZK
D14A JPV0652 Přikrylová Jana 1 270 CZK 270 CZK 0 CZK
D35C JPV7979 Přikrylová Jitka 1 360 CZK 360 CZK 0 CZK
H21A JPV7713 Skřivanek Marcel 1 360 CZK 360 CZK 0 CZK
H18B JPV0202 Štorek David 1 360 CZK 360 CZK 0 CZK
H14A JPV0505 Štorek Jan 1 270 CZK 270 CZK 0 CZK
H45C JPV6505 Štorek Petr 1 360 CZK 360 CZK 0 CZK
D45B JPV6556 Štorková Simona 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ28 pcs 8110 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 2 500 CZK Skřivanek Marcel 2019/06/13 20:21
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 150 CZK Perknovský
2019-06-262019/06/26 8460 CZK
ZZZtotal 8610 CZK
Use following variable symbol in the payment: 28060905 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 8110 CZK , services: 500 CZK, total: 8610 CZK , paid: 8610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HD10N KON0909 Beneš Jan 1 270 CZK 270 CZK 0 CZK
H16B KON0404 Beneš Jindřich 1 360 CZK 360 CZK 0 CZK
D12A KON0757 Benešová Anežka 1 270 CZK 270 CZK 0 CZK
T KON8755 Čeřovská Adéla 1 360 CZK 360 CZK 0 CZK
HDR KON1353 Čeřovská Eliška 1 180 CZK 180 CZK 0 CZK
H10C KON1010 Čeřovský Filip 1 270 CZK 270 CZK 0 CZK
HD10N KON0929 Dostál Lukáš 2 270 CZK 240 CZK 0 CZK
HDR KON1288 Dostálová Elena 2 180 CZK 120 CZK 0 CZK
HDR KON1062 Dostálová Jolana 2 180 CZK 120 CZK 0 CZK
HD10N KON1171 Ebnerová Alena 1 270 CZK 270 CZK 0 CZK
D12A KON0779 Fialová Anna 1 270 CZK 270 CZK 0 CZK
D12A KON0787 Hájková Michaela 1 270 CZK 200 CZK 0 CZK
HDR KON1262 Hájková Zuzana 1 180 CZK 180 CZK 0 CZK
HDR KONXXXX Komínek Vojtěch 1 180 CZK 180 CZK 0 CZK
D12A KON0767 Langerová Eliška 1 270 CZK 270 CZK 0 CZK
H10C KON1022 Rozsíval Martin 1 270 CZK 270 CZK 0 CZK
D12A KON0760 Rozsívalová Adéla 1 270 CZK 270 CZK 0 CZK
HDR KON1111 Zapletal David 1 180 CZK 180 CZK 0 CZK
HD10N KON0979 Zapletalová Anna 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ19 pcs 4550 CZK 0 CZK
Use following variable symbol in the payment: 28060906 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 4550 CZK , paid: 0 CZK, to be paid: 4550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KSU9559 Habigerová Radka 1 360 CZK 360 CZK 0 CZK
H21A KSU9202 Jílek Jakub 1 360 CZK 360 CZK 0 CZK
HDR KSU7849 Růžička Lukáš 1 180 CZK 60 CZK 0 CZK
H10C KSU0901 Růžička Matěj 1 270 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Jílek Jakub 2019/06/02 19:27
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 28060908 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 880 CZK , services: 250 CZK, total: 1130 CZK , paid: 160 CZK, to be paid: 970 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B KUO0451 Brožková Tereza 2 360 CZK 430 CZK 0 CZK
H35C KUO7802 Falta Radim 1 360 CZK 360 CZK 0 CZK
H35B KUO8001 Koblížek Kamil 1 360 CZK 360 CZK 0 CZK
D55B KUO6499 Mutinská Zdeňka 1 360 CZK 360 CZK 0 CZK
H45B KUO6501 Mutinský Viktor 1 360 CZK 360 CZK 0 CZK
H21A KUO9605 Skalický Matyáš 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ6 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 5 1250 CZK Koblížek Kamil 2019/06/02 07:59
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 3550 CZK
ZZZtotal 3550 CZK
Use following variable symbol in the payment: 28060632 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2300 CZK , services: 1250 CZK, total: 3550 CZK , paid: 3550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C KVS7105 Belžík Karel 1 360 CZK 360 CZK 0 CZK
HD10N KVS0953 Belžíková Nelly 1 270 CZK 270 CZK 0 CZK
H10C KVS1001 Graclík Daniel 1 270 CZK 270 CZK 0 CZK
H65B KVS5301 Hrbas Vladimír 1 270 CZK 270 CZK 0 CZK
D21B KVS9551 Mrázková Veronika 1 360 CZK 360 CZK 0 CZK
H21B KVS8801 Maliňák Štěpán 1 360 CZK 360 CZK 0 CZK
D35C KVS7750 Mikulčíková Irena 1 360 CZK 360 CZK 0 CZK
P KVS9550 Mikušová Lucie 1 360 CZK 360 CZK 0 CZK
D21B KVS9751 Šuláková Magdaléna 1 360 CZK 360 CZK 0 CZK
H12A KVS0710 Pavlica Bedřich 1 270 CZK 270 CZK 0 CZK
H35C KVS7501 Pavlica Jiří 1 360 CZK 360 CZK 0 CZK
D45B KVS7360 Pavlicová Anna 1 360 CZK 360 CZK 0 CZK
D35C KVS7860 Pinďáková Veronika 1 360 CZK 360 CZK 0 CZK
D45C KVS7351 Sedláčková Dagmar 1 360 CZK 360 CZK 0 CZK
D35C KVS8350 Spitzerová Petra 1 360 CZK 360 CZK 0 CZK
H16B KVS0310 Švestka Jakub 1 360 CZK 360 CZK 0 CZK
H45C KVS6810 Švestka Jiří 1 360 CZK 360 CZK 0 CZK
P KVS0810 Švestka Patrik 1 360 CZK 360 CZK 0 CZK
H14A KVS0600 Švestka Štěpán 1 270 CZK 270 CZK 0 CZK
H21C KVS9700 Švestka Vít 1 360 CZK 360 CZK 0 CZK
H45B KVS7301 Švestka Vítězslav 1 360 CZK 360 CZK 0 CZK
P KVS7060 Švestková Jana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ22 pcs 7470 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Maliňák Vladimír 2019/05/16 10:45
Camp 250 CZK 22 5500 CZK Hrbas Vladimír 2019/06/12 20:03
ZZZtotal 23 5750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 13220 CZK
ZZZtotal 13220 CZK
Use following variable symbol in the payment: 28061006 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 7470 CZK , services: 5750 CZK, total: 13220 CZK , paid: 13220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LBE7350 Bialeková Martina 1 360 CZK 360 CZK 0 CZK
HD10N LBE1199 Schwarzová Katka 1 270 CZK 270 CZK 0 CZK
HD10N LBE0999 Schwarzová Martina 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 28060209 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR LBM1101 Eliášek Jakub 1 180 CZK 180 CZK 0 CZK
H12A LBM0801 Eliášek Patrik 1 270 CZK 270 CZK 0 CZK
D35C LBM8051 Eliášková Hana 1 360 CZK 360 CZK 0 CZK
D55B LBM5795 Janská Iva 1 360 CZK 360 CZK 0 CZK
H55B LBM6113 Korpas Jaroslav 1 360 CZK 360 CZK 0 CZK
D35C LBM7362 Korpasová Ivana 1 360 CZK 360 CZK 0 CZK
D45C LBM6460 Matyášová Lenka 1 360 CZK 360 CZK 0 CZK
HDR LBM1300 Salajka Tibor 1 180 CZK 180 CZK 0 CZK
D55C LBM5558 Salajková Věra 1 360 CZK 360 CZK 0 CZK
H65C LBM5401 Štěpánek Jiří 1 270 CZK 270 CZK 0 CZK
H12A LBM0909 Toman Matěj 1 270 CZK 270 CZK 0 CZK
H35C LBM7517 Toman Ondřej 1 360 CZK 360 CZK 0 CZK
D14A LBM0651 Tomanová Eliška 1 270 CZK 270 CZK 0 CZK
D65 LBM4955 Tomanová Jana 1 270 CZK 270 CZK 0 CZK
D35C LBM7751 Tomanová Veronika 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ15 pcs 4590 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Janská Iva 2019/05/12 12:01
Camp 250 CZK 6 1500 CZK Korpas Jaroslav 2019/05/22 13:16
Camp 250 CZK 1 250 CZK Štěpánek Jiří 2019/06/02 17:40
Camp 250 CZK 4 1000 CZK Eliášková Hana 2019/06/02 18:49
Camp 250 CZK 4 1000 CZK Toman Ondřej 2019/06/02 20:31
Camp 250 CZK 1 250 CZK Toman Ondřej 2019/06/06 20:11
ZZZtotal 17 4250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 8840 CZK
ZZZtotal 8840 CZK
Use following variable symbol in the payment: 28061103 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 4590 CZK , services: 4250 CZK, total: 8840 CZK , paid: 8840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B LCE5451 Cahlová Slávka 1 360 CZK 360 CZK 0 CZK
HD10N LCE1113 Škoda František 1 270 CZK 270 CZK 0 CZK
P LCE8055 Škodová Eva 1 360 CZK 360 CZK 0 CZK
HDR LCE1352 Škodová Michaela 1 180 CZK 180 CZK 0 CZK
D55B LCE5852 Vlažná Mirka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 1530 CZK
ZZZtotal 1530 CZK
Use following variable symbol in the payment: 28061008 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HD10N LOU1200 Šunka Hubert 1 270 CZK 270 CZK 0 CZK
H35B LOU7600 Šunka Jan 1 360 CZK 360 CZK 0 CZK
D12A LOU0850 Šunková Berta 1 270 CZK 270 CZK 0 CZK
D35C LOU7550 Šunková Karolína 1 360 CZK 360 CZK 0 CZK
D10C LOU1051 Šunková Sára 1 270 CZK 270 CZK 0 CZK
T LOU7800 Topič Jiří 1 360 CZK 360 CZK 0 CZK
D35C LOU8350 Topičová Anna 1 360 CZK 360 CZK 0 CZK
HD10N LOU1152 Topičová Laura 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ8 pcs 2520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 2520 CZK
ZZZtotal 2520 CZK
Use following variable symbol in the payment: 28060221 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2520 CZK , paid: 2520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B LPU5201 Farář Václav 1 270 CZK 270 CZK 0 CZK
H35C LPU7908 Hovorka Pavel 1 360 CZK 360 CZK 0 CZK
D10C LPU0954 Hovorková Elen 1 270 CZK 270 CZK 0 CZK
HDR LPU1353 Hovorková Nikol 1 180 CZK 180 CZK 0 CZK
D21A LPU9658 Chládková Simona 2 360 CZK 430 CZK 0 CZK
H10C LPU1002 Kárník Štěpán 1 270 CZK 270 CZK 0 CZK
HDR LPU1354 Kárníková Alžběta 1 180 CZK 180 CZK 0 CZK
D18B LPU0251 Kovářová Jana 1 360 CZK 360 CZK 0 CZK
H35B LPU8106 Šabatka Petr 1 360 CZK 360 CZK 0 CZK
H18B LPU0204 Šišma Vojtěch 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ10 pcs 2830 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 7 1750 CZK Klimpl Petr 2019/06/12 08:11
ZZZtotal 7 1750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 5480 CZK
ZZZtotal 5480 CZK
Use following variable symbol in the payment: 28060612 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2830 CZK , services: 1750 CZK, total: 4580 CZK , paid: 5480 CZK, to be paid: -900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A MOV0650 Pavlová Eliška 1 270 CZK 270 CZK 0 CZK
D21B MOV7650 Štětínská Soňa 1 360 CZK 360 CZK 0 CZK
D12A MOV0751 Štětínská Tereza 1 270 CZK 270 CZK 0 CZK
H45C MOV7104 Štětínský Pavel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 1890 CZK
ZZZtotal 1890 CZK
Use following variable symbol in the payment: 28060810 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1260 CZK , paid: 1890 CZK, to be paid: -630 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOL5904 Višňa Milan 1 360 CZK 0 CZK 0 CZK
H55B OOL5707 Zdráhal Robert 1 360 CZK 325 CZK 0 CZK
H21A OOL8801 Zdráhal Tomáš 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 685 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 685 CZK
ZZZtotal 685 CZK
Use following variable symbol in the payment: 28060924 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 685 CZK , paid: 685 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOP5803 Ryšavý Jiří 1 360 CZK 360 CZK 0 CZK
D18B OOP0451 Švidrnochová Eliška 1 360 CZK 360 CZK 0 CZK
D35B OOP7751 Švidrnochová Hana 1 360 CZK 360 CZK 0 CZK
D10C OOP0950 Švidrnochová Nela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ4 pcs 1350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 4 1000 CZK Ryšavý Jiří 2019/06/14 05:04
ZZZtotal 4 1000 CZK
Use following variable symbol in the payment: 28060812 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 1350 CZK , services: 1000 CZK, total: 2350 CZK , paid: 0 CZK, to be paid: 2350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P OTK7151 Králová Věra 2 360 CZK 180 CZK 0 CZK
D65 OTK5250 Volencová Ivana 2 270 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 240 CZK OTK5250
2019-06-262019/06/26 180 CZK
ZZZtotal 420 CZK
Use following variable symbol in the payment: 28061010 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B PBM5303 Robotka Libor 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-142019/06/14 270 CZK
ZZZtotal 270 CZK
Use following variable symbol in the payment: 28061104 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10C PHK0999 Grusserová Diana 1 270 CZK 270 CZK 0 CZK
D55B PHK6354 Novotná Ivana 2 360 CZK 430 CZK 0 CZK
H45B PHK6702 Růžička Ivan 1 360 CZK 360 CZK 0 CZK
D45B PHK7153 Růžičková Kamila 1 360 CZK 360 CZK 0 CZK
D10C PHK0951 Růžičková Magda 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ5 pcs 1690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 1690 CZK
ZZZtotal 1690 CZK
Use following variable symbol in the payment: 28060615 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1690 CZK , paid: 1690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A PLU0500 Černoch Martin 1 270 CZK 270 CZK 0 CZK
D16B PLU0351 Černochová Michaela 1 360 CZK 360 CZK 0 CZK
H10C PLU0900 Hřivňák Petr 1 270 CZK 270 CZK 0 CZK
D16B PLU0452 Janečková Adéla 1 360 CZK 360 CZK 0 CZK
H14A PLU0503 Karásek Antonín 1 270 CZK 270 CZK 0 CZK
H16B PLU0301 Karásek František 1 360 CZK 360 CZK 0 CZK
H10C PLU1001 Lutera Oliver 1 270 CZK 270 CZK 0 CZK
P PLU7878 Luterová Kristýna 1 360 CZK 360 CZK 0 CZK
D10C PLU1051 Luterová Laura 1 270 CZK 270 CZK 0 CZK
H21C PLU8200 Mikuš Oldřich 1 360 CZK 300 CZK 0 CZK
D16B PLU0350 Němečková Kateřina 1 360 CZK 360 CZK 0 CZK
H14A PLU0501 Otruba František 1 270 CZK 245 CZK 0 CZK
H45B PLU7417 Otruba Marek 1 360 CZK 360 CZK 0 CZK
D14A PLU0577 Otrubová Anna 1 270 CZK 270 CZK 0 CZK
D35B PLU7677 Otrubová Ivona 1 360 CZK 360 CZK 0 CZK
D35B PLU7852 Otrubová Johana 1 360 CZK 325 CZK 0 CZK
D12A PLU0888 Otrubová Karolína 1 270 CZK 245 CZK 0 CZK
D35C PLU7777 Otrubová Věra 1 360 CZK 360 CZK 0 CZK
H14A PLU0600 Soldán Robin 1 270 CZK 270 CZK 0 CZK
D12A PLU0851 Štefková Michaela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ20 pcs 6155 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-132019/06/13 4090 CZK
ZZZtotal 4090 CZK
Use following variable symbol in the payment: 28060910 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 6155 CZK , paid: 4090 CZK, to be paid: 2065 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C PTE6622 Vítek Zbyněk 1 360 CZK 360 CZK 0 CZK
D21B PTE9474 Švihrová Lucie 1 360 CZK 300 CZK 0 CZK
P PTE6952 Vítková Miroslava 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 1020 CZK 0 CZK
Use following variable symbol in the payment: 28060912 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 1020 CZK , paid: 0 CZK, to be paid: 1020 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B PVP7700 Možný Stanislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 28060116 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B PZR4800 Kříž Pavel 1 360 CZK 150 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 270 CZK 100 CZK 0 CZK
H65B PZR4417 Pospíšil Jaromír 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 520 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Pospíšil Jaromír 2019/06/07 11:58
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 770 CZK
ZZZtotal 770 CZK
Use following variable symbol in the payment: 28060711 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 520 CZK , services: 250 CZK, total: 770 CZK , paid: 770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C RBK8004 Brodecký Radek 1 360 CZK 300 CZK 0 CZK
H14A RBK0606 Brosch Ondřej 1 270 CZK 270 CZK 0 CZK
H35B RBK7111 Brosch Petr 1 360 CZK 360 CZK 0 CZK
HD10N RBK1151 Broschová Alžběta 1 270 CZK 270 CZK 0 CZK
D45B RBK7451 Broschová Lucie 1 360 CZK 360 CZK 0 CZK
H35C RBK7801 Fousek Martin 1 360 CZK 360 CZK 0 CZK
H16B RBK0402 Fousek Matěj 2 360 CZK 360 CZK 0 CZK
H16B RBK0403 Fousek Vojtěch 1 360 CZK 360 CZK 0 CZK
H65C RBK5307 Henek Milan 1 270 CZK 270 CZK 0 CZK
D65 RBK5454 Henková Svatava 1 270 CZK 270 CZK 0 CZK
D10C RBK0951 Jágrová Aneta 1 270 CZK 270 CZK 0 CZK
HD10N RBK1051 Jágrová Zuzana 1 270 CZK 270 CZK 0 CZK
D55C RBK5761 Jalová Marie 1 360 CZK 150 CZK 0 CZK
H55C RBK5719 Jalový Jaroslav 1 360 CZK 150 CZK 0 CZK
H45C RBK6120 Jalový Vlastimil 1 360 CZK 150 CZK 0 CZK
H21B RBK8604 Jalový Vlastimil 1 360 CZK 150 CZK 0 CZK
H45C RBK7001 Matuška Pavel 1 360 CZK 360 CZK 0 CZK
D21A RBK9999 Matušková Jana 1 360 CZK 300 CZK 0 CZK
P RBK7474 Matušková Kateřina 1 360 CZK 150 CZK 0 CZK
D21B RBK9252 Mazalová Monika 1 360 CZK 360 CZK 0 CZK
H45C RBK6602 Pekárek Aleš 1 360 CZK 300 CZK 0 CZK
P RBK6767 Pekárková Radka 1 360 CZK 300 CZK 0 CZK
D12A RBK0752 Šujanová Berenika 1 270 CZK 270 CZK 0 CZK
P RBK7851 Šujanová Kateřina 1 360 CZK 360 CZK 0 CZK
D10C RBK0952 Šujanová Rozálie 1 270 CZK 270 CZK 0 CZK
D35C RBK6451 Tesařová Jitka 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ26 pcs 7140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 7140 CZK
ZZZtotal 7140 CZK
Use following variable symbol in the payment: 28061105 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 7140 CZK , paid: 7140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A RIC0655 Kotková Adéla 1 270 CZK 270 CZK 0 CZK
D45B RIC7352 Kotková Lenka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 630 CZK
ZZZtotal 630 CZK
Use following variable symbol in the payment: 28060218 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SBK7911 Dressler Jan 1 360 CZK 360 CZK 0 CZK
H35C SBK7549 Jágr Jaroslav 1 360 CZK 360 CZK 0 CZK
D35C SBK7789 Jágrová Vlasta 1 360 CZK 360 CZK 0 CZK
H65B SBK5406 Kolařík Zdeněk 1 270 CZK 270 CZK 0 CZK
D65 SBK5251 Kolaříková Věra 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ5 pcs 1620 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 1620 CZK
ZZZtotal 1620 CZK
Use following variable symbol in the payment: 28061106 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1620 CZK , paid: 1620 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B SBR0450 Haluzová Štěpánka 1 360 CZK 360 CZK 0 CZK
H45B SBR6302 Řeháček Petr 1 360 CZK 360 CZK 0 CZK
H65B SBR4801 Toman Stanislav 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 990 CZK SBR6302
ZZZtotal 990 CZK
Use following variable symbol in the payment: 28060913 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SCP6001 Hošek Ladislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Hošek Ladislav 2019/05/07 17:32
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 28060117 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C SHK7100 Dohnálek Pavel 1 360 CZK 360 CZK 0 CZK
H16B SHK0403 Dohnálek Tomáš 1 360 CZK 360 CZK 0 CZK
D45C SHK7252 Dohnálková Jana 1 360 CZK 360 CZK 0 CZK
H16B SHK0405 Kolář Šimon 1 360 CZK 360 CZK 0 CZK
H45B SHK7300 Kolář Viktor 1 360 CZK 360 CZK 0 CZK
H35C SHK7604 Panáček Aleš 1 360 CZK 0 CZK 0 CZK
H16B SHK0303 Tichý Lubomír 1 360 CZK 360 CZK 0 CZK
H21A SHK0000 Tichý Radomír 1 360 CZK 0 CZK 0 CZK
ZZZ total ZZZ8 pcs 2160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 2 500 CZK Netuka Vojtěch 2019/06/14 12:43
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 2660 CZK
ZZZtotal 2660 CZK
Use following variable symbol in the payment: 28060617 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2160 CZK , services: 500 CZK, total: 2660 CZK , paid: 2660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C SJC3601 Havlík Jaroslav 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ1 pcs 330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 360 CZK SJC3601
ZZZtotal 360 CZK
Use following variable symbol in the payment: 28060618 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 330 CZK , paid: 360 CZK, to be paid: -30 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SJH7001 Beneš Jan 1 360 CZK 360 CZK 0 CZK
D45B SJH7051 Benešová Iva 1 360 CZK 360 CZK 0 CZK
D14A SJH0651 Benešová Michaela 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-242019/06/24 990 CZK
ZZZtotal 990 CZK
Use following variable symbol in the payment: 28060713 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 990 CZK , paid: 990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SJI6002 Kopecký Zdeněk 1 360 CZK 150 CZK 0 CZK
H55B SJI5901 Zeman Jaroslav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 510 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 360 CZK Zeman
2019-06-252019/06/25 150 CZK SJI6002
ZZZtotal 510 CZK
Use following variable symbol in the payment: 28060714 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SKM9601 Dvorský Petr 1 360 CZK 360 CZK 0 CZK
H21A SKM9401 Dvorský Vojtěch 1 360 CZK 360 CZK 0 CZK
H55C SKM6301 Kavan Luboš 1 360 CZK 150 CZK 0 CZK
H21A SKM9501 Krajcar Ivo 1 360 CZK 360 CZK 0 CZK
H21B SKM8700 Lachendro Jan 1 360 CZK 360 CZK 0 CZK
D10C SKM0950 Skopalová Alexandra 2 270 CZK 120 CZK 0 CZK
P SKMxxxx Skopalová Kateřina 2 360 CZK 180 CZK 0 CZK
H35B SKM7000 Vlček Roman 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ8 pcs 2250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Vlček Roman 2019/05/13 14:07
Camp 250 CZK 1 250 CZK Dittrich Pavel 2019/05/31 15:47
Camp 250 CZK 1 250 CZK Dittrich Pavel 2019/06/03 20:26
Camp 250 CZK 1 250 CZK Dittrich Pavel 2019/06/09 20:19
Camp 250 CZK 1 250 CZK Dittrich Pavel 2019/06/14 06:11
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 3500 CZK
ZZZtotal 3500 CZK
Use following variable symbol in the payment: 28061011 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2250 CZK , services: 1250 CZK, total: 3500 CZK , paid: 3500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 360 CZK 360 CZK 0 CZK
H14A SNA0501 Doucha Martin 1 270 CZK 270 CZK 0 CZK
H12A SNA0801 Doucha Tomáš 1 270 CZK 270 CZK 0 CZK
D45C SNA7155 Douchová Jaroslava 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1260 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 4 1000 CZK Doucha Jiří 2019/05/16 21:03
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 2260 CZK
ZZZtotal 2260 CZK
Use following variable symbol in the payment: 28060619 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1260 CZK , services: 1000 CZK, total: 2260 CZK , paid: 2260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SOP8600 Peterek Vít 1 360 CZK 360 CZK 0 CZK
D65 SOP4851 Suchánková Libuše 1 270 CZK 270 CZK 0 CZK
H55C SOP5601 Volný Jiří 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 4 1000 CZK Volný Jiří 2019/06/11 16:25
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-302019/05/30 270 CZK SOP4851 Suchánková
2019-06-122019/06/12 360 CZK
2019-06-202019/06/20 1360 CZK
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 28060814 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 990 CZK , services: 1000 CZK, total: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SPR5100 Pilc Oldřich 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 28060929 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A SRK0552 Cejpková Karolína 1 270 CZK 270 CZK 0 CZK
H45B SRK6802 Kos Michal 1 360 CZK 360 CZK 0 CZK
D45B SRK6752 Kosová Michaela 1 360 CZK 360 CZK 0 CZK
H45B SRK7001 Locker Martin 1 360 CZK 360 CZK 0 CZK
H21A SRK9802 Locker Tomáš 1 360 CZK 360 CZK 0 CZK
H35B SRK7701 Morávek Martin 1 360 CZK 360 CZK 0 CZK
H14A SRK0503 Morávek Martin 1 270 CZK 270 CZK 0 CZK
D14A SRK0551 Morávková Zuzana 1 270 CZK 270 CZK 0 CZK
H35B SRK7501 Šklíba Jan 1 360 CZK 360 CZK 0 CZK
D35B SRK7651 Šklíbová Jana 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ10 pcs 3330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 3330 CZK
ZZZtotal 3330 CZK
Use following variable symbol in the payment: 28060620 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 3330 CZK , paid: 3330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B SSU6591 Ostřanská Iveta 1 360 CZK 360 CZK 0 CZK
H75 SSU4302 Ostřanský Josef 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ2 pcs 630 CZK 0 CZK
Use following variable symbol in the payment: 28060914 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 630 CZK , paid: 0 CZK, to be paid: 630 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A STE0503 Antonowicz Jan 1 270 CZK 270 CZK 0 CZK
T STE6800 Antonowicz Jerzy 1 360 CZK 360 CZK 0 CZK
H35C STE7600 Burda Tomáš 1 360 CZK 360 CZK 0 CZK
D12A STE0852 Burdová Hana 1 270 CZK 270 CZK 0 CZK
D14A STE0653 Burdová Helena 1 270 CZK 270 CZK 0 CZK
P STE7651 Burdová Olga 1 360 CZK 360 CZK 0 CZK
H21A STE9202 Doležel Ondřej 1 360 CZK 360 CZK 0 CZK
D45B STE6851 Górnicka-Antonowicz Anna 1 360 CZK 360 CZK 0 CZK
D35C STE7556 Lubrichová Eva 1 360 CZK 360 CZK 0 CZK
D16B STE0451 Lubrichová Veronika 1 360 CZK 360 CZK 0 CZK
H10C STE0909 Matoušek Jan 1 270 CZK 270 CZK 0 CZK
D35C STE7951 Matoušková Jana 1 360 CZK 360 CZK 0 CZK
H45C STE7103 Mikoška Eman 1 360 CZK 360 CZK 0 CZK
H12A STE0807 Mikoška Jan 1 270 CZK 270 CZK 0 CZK
D45C STE7150 Mikošková Iveta 1 360 CZK 360 CZK 0 CZK
D14A STE0552 Mikošková Marie 1 270 CZK 270 CZK 0 CZK
H35C STE7200 Silnoušek Jiří 1 360 CZK 360 CZK 0 CZK
H65C STE4801 Sklenář Antonín 1 270 CZK 245 CZK 0 CZK
H21A STE6501 Skyva Petr 1 360 CZK 360 CZK 0 CZK
D45B STE7054 Skyvová Kristýna 1 360 CZK 300 CZK 0 CZK
HDR STE1500 Tomášek David 1 180 CZK 120 CZK 0 CZK
H12A STE0808 Tomášek Josef 1 270 CZK 270 CZK 0 CZK
HDR STE1202 Tomášek Matěj 1 180 CZK 120 CZK 0 CZK
H35C STE8001 Tomášek Petr 1 360 CZK 360 CZK 0 CZK
H21A STE8000 Tomášek Tomáš 1 360 CZK 300 CZK 0 CZK
D10C STE1051 Tomášková Anna 1 270 CZK 270 CZK 0 CZK
HDR STE1350 Tomášková Lucie 1 180 CZK 180 CZK 0 CZK
P STE8250 Tomášková Petra 1 360 CZK 360 CZK 0 CZK
H14A STE0504 Trepáč Adam 1 270 CZK 270 CZK 0 CZK
H21A STE5809 Václavek Tomáš 1 360 CZK 360 CZK 0 CZK
P STE7800 Venus Ctibor 1 360 CZK 360 CZK 0 CZK
D14A STE0554 Venusová Anna 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ32 pcs 9725 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 9 2250 CZK Skyvová Kristýna 2019/05/24 14:59
ZZZtotal 9 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 11705 CZK
ZZZtotal 11705 CZK
Use following variable symbol in the payment: 28060915 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 9725 CZK , services: 2250 CZK, total: 11975 CZK , paid: 11705 CZK, to be paid: 270 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C TAP0903 Cichra Patrik 1 270 CZK 270 CZK 0 CZK
D35C TAP7752 Cichrová Iveta 1 360 CZK 360 CZK 0 CZK
H21A TAP8902 Černý Martin 2 360 CZK 430 CZK 0 CZK
ZZZ total ZZZ3 pcs 1060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 1060 CZK
ZZZtotal 1060 CZK
Use following variable symbol in the payment: 28060123 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1060 CZK , paid: 1060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TBM0101 Adámek Filip 1 360 CZK 360 CZK 0 CZK
D65 TBM5253 Cigošová Anna 1 270 CZK 200 CZK 0 CZK
H16B TBM0401 Doušek Tomáš 1 360 CZK 360 CZK 0 CZK
D14A TBM0659 Doušková Hana 1 270 CZK 270 CZK 0 CZK
D45B TBM7060 Doušková Vlasta 1 360 CZK 360 CZK 0 CZK
D65 TBM5451 Eremiášová Jana 1 270 CZK 270 CZK 0 CZK
D14A TBM0660 Hlaváčová Lucie 1 270 CZK 270 CZK 0 CZK
D45B TBM7258 Hlaváčová Šárka 1 360 CZK 360 CZK 0 CZK
H21A TBM9437 Horvát Petr 1 360 CZK 360 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 360 CZK 360 CZK 0 CZK
H21C TBM8603 Kavan Tomáš 1 360 CZK 360 CZK 0 CZK
D21A TBM0151 Korpasová Lucie 1 360 CZK 360 CZK 0 CZK
D21A TBM9898 Korpasová Tereza 1 360 CZK 360 CZK 0 CZK
H12A TBM0712 Kroutil Jošt 1 270 CZK 270 CZK 0 CZK
H35C TBM7803 Kroutil Petr 1 360 CZK 360 CZK 0 CZK
HD10N TBM0928 Kroutil Tadeáš 1 270 CZK 270 CZK 0 CZK
D35C TBM7861 Kroutilová Eva 1 360 CZK 360 CZK 0 CZK
H16B TBM0326 Lička Adam 1 360 CZK 360 CZK 0 CZK
D65 TBM4451 Liščinská Eva 1 270 CZK 270 CZK 0 CZK
D45C TBM6653 Lukášová Lenka 1 360 CZK 360 CZK 0 CZK
H21C TBM5711 Minařík Luboš 1 360 CZK 360 CZK 0 CZK
H21B TBM0003 Rajnoha David 2 360 CZK 430 CZK 0 CZK
HDR TBM1108 Skřivanek František 1 180 CZK 180 CZK 0 CZK
D12A TBM0853 Skřivanková Anna 1 270 CZK 270 CZK 0 CZK
H21A TBM9502 Šrom Jakub 1 360 CZK 360 CZK 0 CZK
D45B TBM7152 Zajíčková Lenka 1 360 CZK 300 CZK 0 CZK
ZZZ total ZZZ26 pcs 8400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Adámek Filip 2019/06/02 21:27
Camp 250 CZK 1 250 CZK Eremiášová Jana 2019/06/04 20:43
Camp 250 CZK 1 250 CZK Horvát Petr 2019/06/12 15:40
Camp 250 CZK 2 500 CZK Skřivanková Anna 2019/06/13 20:13
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 9650 CZK
ZZZtotal 9650 CZK
Use following variable symbol in the payment: 28061108 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 8400 CZK , services: 1250 CZK, total: 9650 CZK , paid: 9650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A TJN9392 Strachotová Pavlína 2 360 CZK 360 CZK 0 CZK
H21A TJN8700 Strachota Petr 2 360 CZK 360 CZK 0 CZK
H45C TJN66XX Šklíba Jaromír 1 360 CZK 360 CZK 0 CZK
D21B TJN0153 Šklíbová Michaela 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 1440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 2 500 CZK Hlava Miroslav for TJN0153 2019/06/13 10:22
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-212019/06/21 250 CZK
ZZZtotal 250 CZK
Use following variable symbol in the payment: 28060523 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 1440 CZK , services: 500 CZK, total: 1940 CZK , paid: 250 CZK, to be paid: 1690 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10C TRI0950 Walaská Klára 1 270 CZK 270 CZK 0 CZK
P TRI8006 Walaski Antonín 1 360 CZK 360 CZK 0 CZK
HDR TRI1400 Walaski Vítek 1 180 CZK 180 CZK 0 CZK
ZZZ total ZZZ3 pcs 810 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 3 750 CZK Gavendová Anna 2019/06/06 11:04
ZZZtotal 3 750 CZK
Use following variable symbol in the payment: 28060816 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 810 CZK , services: 750 CZK, total: 1560 CZK , paid: 0 CZK, to be paid: 1560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C TRT5100 Blecha Ladislav 1 270 CZK 270 CZK 0 CZK
D65 TRT5350 Oulická Hana 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ2 pcs 540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-042019/06/04 540 CZK Blecha
ZZZtotal 540 CZK
Use following variable symbol in the payment: 28060715 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 540 CZK , paid: 540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B TTR5401 Koudelný Jiří 1 270 CZK 270 CZK 0 CZK
H55B TTR6101 Nešpor Jan 1 360 CZK 360 CZK 0 CZK
H18B TTR0101 Nešpor Jan 1 360 CZK 360 CZK 0 CZK
H14A TTR0502 Nešpor Jiří 1 270 CZK 270 CZK 0 CZK
D16B TTR0351 Nešporová Marie 1 360 CZK 360 CZK 0 CZK
D45B TTR7251 Nešporová Marie 1 360 CZK 360 CZK 0 CZK
D12A TTR0852 Nešporová Terezie 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ7 pcs 2250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-282019/06/28 2250 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 28060716 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TYN7001 Kašpar Václav 1 360 CZK 360 CZK 0 CZK
D45C TYN7452 Kašparová Eva 1 360 CZK 360 CZK 0 CZK
H45C TYN6901 Šišma Pavel 1 360 CZK 150 CZK 0 CZK
D45C TYN6850 Šišmová Hana 1 360 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-082019/05/08 720 CZK
2019-06-172019/06/17 300 CZK
ZZZtotal 1020 CZK
Use following variable symbol in the payment: 28060622 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 270 CZK 270 CZK 0 CZK
H18B TZL0203 Kundrata Jan 1 360 CZK 360 CZK 0 CZK
H12A TZL0700 Kundrata Vít 1 270 CZK 270 CZK 0 CZK
D10C TZL0950 Kundratová Eva 1 270 CZK 270 CZK 0 CZK
D45B TZL7350 Kundratová Jana 1 360 CZK 360 CZK 0 CZK
D21B TZL0058 Kundratová Lucie 1 360 CZK 360 CZK 0 CZK
HD10N TZL1111 Smola Jakub 1 270 CZK 270 CZK 0 CZK
H21A TZL8131 Smola Michal 1 360 CZK 360 CZK 0 CZK
HDR TZL1414 Smola Štěpán 1 180 CZK 180 CZK 0 CZK
D55C TZL5954 Žaludková Miroslava 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ10 pcs 3060 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 3 750 CZK Smola Michal 2019/06/09 12:49
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-132019/06/13 1560 CZK Smolovi
2019-06-172019/06/17 630 CZK Horynová, Žaludková
2019-06-202019/06/20 1620 CZK
ZZZtotal 3810 CZK
Use following variable symbol in the payment: 28061013 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 3060 CZK , services: 750 CZK, total: 3810 CZK , paid: 3810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B UOL0201 Dostál František 1 360 CZK 360 CZK 0 CZK
HDR UOL0803 Heča Michal 2 180 CZK 180 CZK 0 CZK
H35B UOL7100 Horký Jan 1 360 CZK 360 CZK 0 CZK
H65C UOL5101 Jadviščok Ladislav 1 270 CZK 200 CZK 0 CZK
D12A UOL0751 Janků Karolína 1 270 CZK 270 CZK 0 CZK
H65B UOL5201 Janošík Antonín 1 270 CZK 100 CZK 0 CZK
D35C UOL8050 Jílková Hana 1 360 CZK 360 CZK 0 CZK
D14A UOL0654 Jílková Lenka 1 270 CZK 270 CZK 0 CZK
D12A UOL0753 Jílková Pavla 1 270 CZK 270 CZK 0 CZK
H18B UOL0203 Jirka Matyáš 1 360 CZK 360 CZK 0 CZK
D35C UOL7750 Kopecká Jitka 1 360 CZK 360 CZK 0 CZK
D14A UOL0650 Kopecká Nela 1 270 CZK 270 CZK 0 CZK
D10C UOL1050 Kopecká Tereza 1 270 CZK 270 CZK 0 CZK
H21B UOL7800 Kopecký David 1 360 CZK 360 CZK 0 CZK
H16B UOL0302 Krampla Michal Jan 1 360 CZK 300 CZK 0 CZK
H21B UOL6601 Krampla Tomáš 1 360 CZK 360 CZK 0 CZK
H12A UOL0801 Kubíček Vavřinec 1 270 CZK 270 CZK 0 CZK
D35C UOL7752 Kubíčková Eva 1 360 CZK 360 CZK 0 CZK
D10C UOL1150 Kubíčková Magdalena 1 270 CZK 270 CZK 0 CZK
D55C UOL5651 Künstlerová Milada 1 360 CZK 360 CZK 0 CZK
H65B UOL5301 Navrátil Antonín 1 270 CZK 270 CZK 0 CZK
H21B UOL7701 Paulíček Michal 1 360 CZK 360 CZK 0 CZK
D10C UOL0951 Paulíčková Adela 1 270 CZK 270 CZK 0 CZK
D35C UOL7851 Paulíčková Barbara 1 360 CZK 360 CZK 0 CZK
D12A UOL0750 Paulíčková Tereza 1 270 CZK 270 CZK 0 CZK
H45B UOL6501 Pernica Jiří 1 360 CZK 360 CZK 0 CZK
H12A UOL0701 Robenek Jiří 1 270 CZK 200 CZK 0 CZK
D14A UOL0651 Šaňáková Marie 1 270 CZK 200 CZK 0 CZK
D35C UOL7650 Šaňáková Šárka 1 360 CZK 300 CZK 0 CZK
P UOL4201 Šubrt Zdeněk 1 360 CZK 300 CZK 0 CZK
H45C UOL7300 Vrána Jan 2 360 CZK 430 CZK 0 CZK
D35C UOL7652 Vránová Helena 2 360 CZK 430 CZK 0 CZK
H21B UOL8000 Zbíral Robert 1 360 CZK 360 CZK 0 CZK
HD10N UOL1151 Zbíralová Kateřina 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ34 pcs 10350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 10350 CZK
ZZZtotal 10350 CZK
Use following variable symbol in the payment: 28060917 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 10350 CZK , paid: 10350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C VAM6401 Rykala Karel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 28060623 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B VBM4806 Dokoupil Vladimír 1 270 CZK 270 CZK 0 CZK
D55B VBM5754 Dokoupilová Zuzana 1 360 CZK 360 CZK 0 CZK
H21A VBM8002 Henek Vladan 1 360 CZK 360 CZK 0 CZK
H45B VBM6900 Hrouda Petr 1 360 CZK 300 CZK 0 CZK
D35B VBM6555 Jemelíková Lada 1 360 CZK 360 CZK 0 CZK
H45C VBM6501 Jordanov Nikolaj 1 360 CZK 360 CZK 0 CZK
D21B VBM8553 Kociánová Lenka 2 360 CZK 430 CZK 0 CZK
H21A VBM7401 Kořan Pavel 1 360 CZK 360 CZK 0 CZK
H45C VBM7301 Lička Lukáš 1 360 CZK 360 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 1 360 CZK 360 CZK 0 CZK
D55B VBM5655 Potěšilová Vladimíra 1 360 CZK 360 CZK 0 CZK
H21B VBM8207 Šedivý Jiří 1 360 CZK 360 CZK 0 CZK
H21B VBM8204 Verner Tomáš 1 360 CZK 360 CZK 0 CZK
D21B VBM8558 Vernerová Radka 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ14 pcs 4960 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Mazal Zdeněk for VBM8204 2019/05/29 21:22
Camp 250 CZK 1 250 CZK Mazal Zdeněk for VBM8558 2019/05/29 21:23
Camp 250 CZK 1 250 CZK Hrouda Petr 2019/06/13 18:07
Camp 250 CZK 1 250 CZK Mazal Zdeněk for VBM5754 2019/06/13 23:02
Camp 250 CZK 1 250 CZK Mazal Zdeněk for VBM4806 2019/06/13 23:04
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-192019/06/19 6210 CZK
ZZZtotal 6210 CZK
Use following variable symbol in the payment: 28061111 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 4960 CZK , services: 1250 CZK, total: 6210 CZK , paid: 6210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VIC1401 Kubíček Ota 1 180 CZK 180 CZK 0 CZK
H35C VIC7801 Kubíček Petr 1 360 CZK 360 CZK 0 CZK
H35B VIC7700 Vlček Jiří 1 360 CZK 325 CZK 0 CZK
H12A VIC0713 Vlček Tomáš 1 270 CZK 270 CZK 0 CZK
D10C VIC0951 Vlčková Markéta 1 270 CZK 245 CZK 0 CZK
ZZZ total ZZZ5 pcs 1380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 3 750 CZK Kubíček Petr 2019/06/06 12:30
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 840 CZK
2019-06-262019/06/26 1290 CZK
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 28061020 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1380 CZK , services: 750 CZK, total: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A VLI0509 Bednařík Vilém 1 270 CZK 270 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 360 CZK 360 CZK 0 CZK
H21C VLI8100 Kolaja Jan 1 360 CZK 360 CZK 0 CZK
H21C VLI7403 Šesták Marek 2 360 CZK 430 CZK 0 CZK
D12A VLI0853 Šestáková Johana 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ5 pcs 1750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Henych Petr for VLI8100 2019/05/30 22:04
Camp 250 CZK 1 250 CZK Henych Petr for VLI8055 2019/05/30 22:05
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-262019/06/26 2250 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 28060526 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 1750 CZK , services: 500 CZK, total: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12A VRL0851 Čivrná Eliška 1 270 CZK 270 CZK 0 CZK
H14A VRL0501 Čivrný Jan 1 270 CZK 270 CZK 0 CZK
H55B VRL6306 Čivrný Pavel 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-202019/06/20 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 28060624 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B VSP5801 Šváb Jan 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ1 pcs 360 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Kopecká Anežka for VSP5801 2019/06/11 19:17
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 610 CZK
ZZZtotal 610 CZK
Use following variable symbol in the payment: 28060127 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 360 CZK , services: 250 CZK, total: 610 CZK , paid: 610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C ZAK7200 Kašpar Ludvík 1 360 CZK 360 CZK 0 CZK
D45C ZAK7250 Kašparová Marie 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ2 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-182019/06/18 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 28060533 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZAM8401 Andrš Petr 1 360 CZK 360 CZK 0 CZK
D21B ZAM8552 Kmentová Lenka 1 360 CZK 360 CZK 0 CZK
H12A ZAM0701 Kunt Martin 1 270 CZK 270 CZK 0 CZK
H21C ZAM7401 Kunt Stanislav 1 360 CZK 360 CZK 0 CZK
H21C ZAM0401 Kunt Stanislav 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 1710 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 3 750 CZK Kunt Stanislav 2019/05/10 17:44
ZZZtotal 3 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-292019/05/29 720 CZK Andrš
ZZZtotal 720 CZK
Use following variable symbol in the payment: 28060625 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře)) QR payment code
club fee: 1710 CZK , services: 750 CZK, total: 2460 CZK , paid: 720 CZK, to be paid: 1740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B ZBM0352 Barnatová Klára 1 360 CZK 360 CZK 0 CZK
H14A ZBM0501 Bukovác Filip 1 270 CZK 270 CZK 0 CZK
HDR ZBM1007 Bukovác Lukáš 1 180 CZK 180 CZK 0 CZK
H21A ZBM7605 Bukovac Maroš 1 360 CZK 360 CZK 0 CZK
D35C ZBM7454 Bukovacová Alena 1 360 CZK 360 CZK 0 CZK
H12A ZBM0807 Bulička Martin 1 270 CZK 270 CZK 0 CZK
H21A ZBM8511 Drábek Jan 1 360 CZK 360 CZK 0 CZK
H21A ZBM7205 Fiala Jan 1 360 CZK 360 CZK 0 CZK
H21A ZBM7902 Finstrle Luděk 1 360 CZK 360 CZK 0 CZK
D35C ZBM7550 Finstrlová Alena 1 360 CZK 360 CZK 0 CZK
D14A ZBM0552 Finstrlová Julie 1 270 CZK 270 CZK 0 CZK
D12A ZBM0752 Finstrlová Kristýna 1 270 CZK 270 CZK 0 CZK
H21A ZBM8100 Hikl Tomáš 1 360 CZK 150 CZK 0 CZK
D12A ZBM0755 Hiklová Eva 1 270 CZK 100 CZK 0 CZK
D21A ZBM8350 Hiklová Natalia 1 360 CZK 150 CZK 0 CZK
H21A ZBM9801 Hirš Otakar 1 360 CZK 360 CZK 0 CZK
D16B ZBM0351 Hovořáková Karolína 1 360 CZK 360 CZK 0 CZK
D16B ZBM0457 Chroustová Michaela 1 360 CZK 360 CZK 0 CZK
H12A ZBM0813 Ježek David 1 270 CZK 270 CZK 0 CZK
H16B ZBM0414 Ježek Filip 1 360 CZK 360 CZK 0 CZK
H45B ZBM7202 Ježek Petr 1 360 CZK 360 CZK 0 CZK
D14A ZBM0560 Ježková Ivana 1 270 CZK 270 CZK 0 CZK
H21B ZBM9503 Jordanov Alexandr 1 360 CZK 360 CZK 0 CZK
H14A ZBM0512 Kasza Tomáš 1 270 CZK 270 CZK 0 CZK
H10C ZBM1100 Koča František 1 270 CZK 270 CZK 0 CZK
H35C ZBM8206 Koča Jaroslav 1 360 CZK 360 CZK 0 CZK
H14A ZBM0602 Koča Vojtěch 1 270 CZK 270 CZK 0 CZK
D12A ZBM0850 Kočová Klára 1 270 CZK 270 CZK 0 CZK
D35B ZBM8160 Kočová Lenka 1 360 CZK 360 CZK 0 CZK
H12A ZBM0712 Komenda Jakub 1 270 CZK 270 CZK 0 CZK
H21B ZBM9902 Komenda Jan 1 360 CZK 360 CZK 0 CZK
H21B ZBM8512 Kožoušek Adam 1 360 CZK 360 CZK 0 CZK
H14A ZBM0605 Kučera Tomáš 1 270 CZK 270 CZK 0 CZK
P ZBM7608 Kučera Viktor 1 360 CZK 150 CZK 0 CZK
D35C ZBM7654 Kučerová Renata 1 360 CZK 150 CZK 0 CZK
D10C ZBM0957 Kučerová Tereza 1 270 CZK 100 CZK 0 CZK
H35B ZBM8411 Liščinský Tomáš 1 360 CZK 360 CZK 0 CZK
H12A ZBM0706 Marek Filip 1 270 CZK 270 CZK 0 CZK
H16B ZBM0410 Marek Vojtěch 1 360 CZK 360 CZK 0 CZK
D10C ZBM0954 Marková Eva 1 270 CZK 270 CZK 0 CZK
H45C ZBM7403 Mynář Martin 1 360 CZK 300 CZK 0 CZK
H10C ZBM0907 Mynář Petr 1 270 CZK 270 CZK 0 CZK
D14A ZBM0553 Ondrová Anna 1 270 CZK 270 CZK 0 CZK
H14A ZBM0609 Petrášek Eduard 1 270 CZK 270 CZK 0 CZK
H21A ZBM6708 Přikryl Petr 1 360 CZK 360 CZK 0 CZK
H35B ZBM7704 Rotek Pavel 1 360 CZK 360 CZK 0 CZK
D16B ZBM0455 Rotková Markéta 1 360 CZK 360 CZK 0 CZK
D12A ZBM0854 Rotková Veronika 1 270 CZK 270 CZK 0 CZK
H16B ZBM0409 Štěrbák Josef 1 360 CZK 360 CZK 0 CZK
H16B ZBM0302 Urbánek Adam 1 360 CZK 360 CZK 0 CZK
H45C ZBM7303 Urbánek Petr 1 360 CZK 300 CZK 0 CZK
H14A ZBM0604 Urbánek Tomáš 1 270 CZK 270 CZK 0 CZK
D35C ZBM7551 Urbánková Lenka 1 360 CZK 300 CZK 0 CZK
H12A ZBM0714 Vrtílek Vojtěch 2 270 CZK 120 CZK 0 CZK
D10C ZBM0960 Vrtílková Marie 2 270 CZK 120 CZK 0 CZK
H45B ZBM7302 Zelený Pavel 1 360 CZK 360 CZK 0 CZK
H16B ZBM0405 Zelený Vladan 1 360 CZK 360 CZK 0 CZK
H21A ZBM9101 Zimmermann Štěpán 1 360 CZK 0 CZK 0 CZK
H14A ZBM0505 Zřídkaveselý Adam 2 270 CZK 330 CZK 0 CZK
H45B ZBM7207 Zřídkaveselý Libor 1 360 CZK 360 CZK 0 CZK
H12A ZBM0808 Zřídkaveselý Martin 2 270 CZK 330 CZK 0 CZK
ZZZ total ZZZ61 pcs 17630 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 6 1500 CZK Drábek Jan 2019/06/13 20:09
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 19600 CZK
ZZZtotal 19600 CZK
Use following variable symbol in the payment: 28061113 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 17630 CZK , services: 1500 CZK, total: 19130 CZK , paid: 19600 CZK, to be paid: -470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B ZLH4801 Babák Jiří 1 270 CZK 270 CZK 0 CZK
ZZZ total ZZZ1 pcs 270 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 250 CZK 1 250 CZK Babák Jiří 2019/05/22 11:07
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-05-292019/05/29 520 CZK Babák
ZZZtotal 520 CZK
Use following variable symbol in the payment: 28060918 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 270 CZK , services: 250 CZK, total: 520 CZK , paid: 520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B ZPV6425 Dokoupil Vojtěch 1 360 CZK 360 CZK 0 CZK
D45B ZPV6553 Jirková Renata 1 360 CZK 360 CZK 0 CZK
H35B ZPV7301 Karásek Martin 1 360 CZK 360 CZK 0 CZK
H16B ZPV0302 Karásek Matyáš 1 360 CZK 360 CZK 0 CZK
D14A ZPV0555 Karásková Denisa 1 270 CZK 270 CZK 0 CZK
D45C ZPV6970 Karásková Marcela 1 360 CZK 360 CZK 0 CZK
ZZZ total ZZZ6 pcs 2070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 2070 CZK
ZZZtotal 2070 CZK
Use following variable symbol in the payment: 28060919 (bank account: 14336701/0100, 2806XXXX (číslo klubu dle adresáře))
club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK
total: 216405 CZK , paid: 186490 CZK, to be paid: 29915 CZK