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Fee list: Český pohár MTBO – 18. kolo, Český pohár MTBO – 19. kolo

Name:
Český pohár MTBO – 18. kolo, Český pohár MTBO – 19. kolo
Date:
2019/09/28, 2019/09/29
Clubs:
25A     27A     67D     94P     999     JEP     NNN     ABR     BLI     BOR     BSO     DMS     DOB     DOR     GIG     HCE     HOR     CHA     KCK     KNC     LDC     LME     LPM     OKP     PGP     RBA     SBK     SJC     SJI     SKL     SLA     SMR     SPC     STB     SZP     TBM     TCB     TSU     TZL     VAM     VEY     VIP     VLI     VPM     VRL     VSP     XBM     XHK     XPU     ZPV     ZUP    
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 25A0200 Gaudernak Benjamin 2 150 CZK 300 CZK 0 CZK
M17 25A0400 Hnilica Hannes 2 150 CZK 300 CZK 0 CZK
W20 25A0250 Hnilica Jana 2 150 CZK 300 CZK 0 CZK
W20 25A0050 Hnilica Lea 2 150 CZK 300 CZK 0 CZK
M20 25A0102 Illig Martin 2 150 CZK 300 CZK 0 CZK
M50 25A6200 Melcher Michael 2 200 CZK 400 CZK 0 CZK
W20 25A0350 Schnetz Lena 2 150 CZK 300 CZK 0 CZK
M21E 25A9401 Waldmann Andreas 2 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 2600 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 25A0200 Gaudernak Benjamin 2 150 CZK 300 CZK 0 CZK
M17 25A0400 Hnilica Hannes 2 150 CZK 300 CZK 0 CZK
W20 25A0250 Hnilica Jana 2 150 CZK 300 CZK 0 CZK
W20 25A0050 Hnilica Lea 2 150 CZK 300 CZK 0 CZK
M20 25A0102 Illig Martin 2 150 CZK 300 CZK 0 CZK
M50 25A6200 Melcher Michael 2 200 CZK 400 CZK 0 CZK
W20 25A0350 Schnetz Lena 2 150 CZK 300 CZK 0 CZK
M21E 25A9401 Waldmann Andreas 2 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 2600 CZK 0 CZK
Use following variable symbol in the payment: 2090071 (bank account: 2100577906 / 2010) QR payment code
club fee: 5200 CZK , paid: 0 CZK, to be paid: 5200 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 27A6850 Hnilica Sonja 2 200 CZK 400 CZK 0 CZK
M50 27A6800 Hnilica Thomas 2 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 4 400 CZK Štembergová Lucie for 27A6800 2019/09/25 22:32
ZZZtotal 4 400 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 27A6850 Hnilica Sonja 2 200 CZK 400 CZK 0 CZK
M50 27A6800 Hnilica Thomas 2 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 2091101 (bank account: 2100577906 / 2010) QR payment code
club fee: 1600 CZK , services: 400 CZK, total: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 67D6800 Sturm Michael 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 67D6800 Sturm Michael 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 2090794 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E 94P8602 Marcinkiewicz Grzegorz Henryk 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E 94P8602 Marcinkiewicz Grzegorz Henryk 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 2090164 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN 0031006 Barbora Pejšová 2 100 CZK 100 CZK 0 CZK
M21E 0010004 Bettega Fabiano 1 200 CZK 400 CZK 0 CZK
M20 0020002 Ceremnyh Jaroslav 1 150 CZK 300 CZK 0 CZK
OPEN 0031004 Filip Kříž 2 100 CZK 100 CZK 0 CZK
M40A 0020001 Gerasko Timofei 1 200 CZK 400 CZK 0 CZK
M21E 0051002 Gritsan Ruslan 2 200 CZK 400 CZK 0 CZK
M50 0101001 HATORI Kazushige 2 200 CZK 400 CZK 0 CZK
MW10 0031001 Jakub Štěřík 2 60 CZK 60 CZK 0 CZK
OPEN 0040001 Kuneš Lukáš 2 100 CZK 100 CZK 50 CZK
M20 0051003 Kuznetsov Vladimir 2 150 CZK 300 CZK 0 CZK
OPEN 0031008 Martina Křížová 2 100 CZK 100 CZK 0 CZK
OPEN 0031009 Martina Pichlíková 2 100 CZK 100 CZK 0 CZK
OPEN 0031005 Matyáš Muchka 2 100 CZK 100 CZK 0 CZK
M21E 0051001 Medvedev Grigory 2 200 CZK 400 CZK 0 CZK
MW10 0031002 Ondřej Muchka 2 60 CZK 60 CZK 0 CZK
W20 0020003 Oparina Marina 1 150 CZK 300 CZK 0 CZK
M21E 0010003 Osti Dante 1 200 CZK 400 CZK 0 CZK
OPEN 0031010 Pavel Šašek 2 100 CZK 100 CZK 0 CZK
M21E 0010002 Rossetto Riccardo 1 200 CZK 400 CZK 0 CZK
M17 0051004 Sinyavskiy Timofey 2 150 CZK 300 CZK 0 CZK
OPEN 0090001 Straková Linda 3 100 CZK 100 CZK 50 CZK
OPEN 0080001 Švarcbachová Barbora 3 100 CZK 100 CZK 0 CZK
OPEN 0031007 Tomáš Pichlík 2 100 CZK 100 CZK 0 CZK
M21E 0010001 Turra Piero 1 200 CZK 400 CZK 0 CZK
MW10 0031003 Zuzana Lipavská 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ25 pcs 5580 CZK 100 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK 2019/09/24 22:00
ZZZtotal 1 100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN 0031006 Barbora Pejšová 1 100 CZK 100 CZK 0 CZK
M21E 0010004 Bettega Fabiano 1 200 CZK 400 CZK 0 CZK
M20 0020002 Ceremnyh Jaroslav 1 150 CZK 300 CZK 0 CZK
OPEN 0031004 Filip Kříž 1 100 CZK 100 CZK 0 CZK
M40A 0020001 Gerasko Timofei 1 200 CZK 400 CZK 0 CZK
M21E 0051002 Gritsan Ruslan 2 200 CZK 400 CZK 0 CZK
M50 0101001 HATORI Kazushige 1 200 CZK 400 CZK 0 CZK
W21E 0101002 KANO Naoko 1 200 CZK 400 CZK 0 CZK
M21B 0070001 Kovařík Milan 2 200 CZK 400 CZK 50 CZK
OPEN 0040001 Kuneš Lukáš 2 100 CZK 100 CZK 50 CZK
M20 0051003 Kuznetsov Vladimir 2 150 CZK 300 CZK 0 CZK
OPEN 0031005 Matyáš Muchka 1 100 CZK 100 CZK 0 CZK
M21E 0051001 Medvedev Grigory 2 200 CZK 400 CZK 0 CZK
M50 0101003 NAKAO Akihiko 1 200 CZK 400 CZK 0 CZK
W20 0020003 Oparina Marina 1 150 CZK 300 CZK 0 CZK
M21E 0010003 Osti Dante 1 200 CZK 400 CZK 0 CZK
M21E 0010002 Rossetto Riccardo 1 200 CZK 400 CZK 0 CZK
M17 0051004 Sinyavskiy Timofey 2 150 CZK 300 CZK 0 CZK
OPEN 0090001 Straková Linda 3 100 CZK 100 CZK 50 CZK
OPEN 0080001 Švarcbachová Barbora 3 100 CZK 100 CZK 0 CZK
OPEN 0031007 Tomáš Pichlík 1 100 CZK 100 CZK 0 CZK
M21E 0010001 Turra Piero 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ22 pcs 6300 CZK 150 CZK
Use following variable symbol in the payment: 2091026 (bank account: 2100577906 / 2010) QR payment code
club fee: 12130 CZK , services: 100 CZK, total: 12230 CZK , paid: 0 CZK, to be paid: 12230 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A JEP7900 Müller Pavel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Müller Pavel 2019/09/22 23:33
ZZZtotal 1 200 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A JEP7900 Müller Pavel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 200134 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , services: 200 CZK, total: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E NNN7003 Angel García García 1 200 CZK 400 CZK 0 CZK
OPEN NNN7006 Ivana Weberová 2 100 CZK 100 CZK 0 CZK
W40 NNN7001 Jackson Carolyn 1 200 CZK 400 CZK 0 CZK
M14 NNN7004 Maxmilian Weber 2 60 CZK 120 CZK 0 CZK
OPEN NNN7007 Roman Weber 2 100 CZK 100 CZK 0 CZK
MW11 NNN7005 Sebastian Weber 2 60 CZK 60 CZK 0 CZK
M60 NNN7002 Vandendool Bill 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ7 pcs 1580 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E NNN7003 Angel García García 1 200 CZK 400 CZK 0 CZK
OPEN NNN7006 Ivana Weberová 2 100 CZK 100 CZK 0 CZK
W40 NNN7001 Jackson Carolyn 1 200 CZK 400 CZK 0 CZK
M14 NNN7004 Maxmilian Weber 2 60 CZK 120 CZK 0 CZK
OPEN NNN7007 Roman Weber 2 100 CZK 100 CZK 0 CZK
MW11 NNN7005 Sebastian Weber 2 60 CZK 60 CZK 0 CZK
M60 NNN7002 Vandendool Bill 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ7 pcs 1580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-272019/09/27 760 CZK weberovi neregistrovani
ZZZtotal 760 CZK
Use following variable symbol in the payment: 2090003 (bank account: 2100577906 / 2010) QR payment code
club fee: 3160 CZK , paid: 760 CZK, to be paid: 2400 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E ABR9499 Haltof Ewa 2 200 CZK 200 CZK 0 CZK
M20 ABR0001 Hruška Tomáš 2 150 CZK 150 CZK 0 CZK
W40 ABR7751 Jašková Šárka 2 200 CZK 200 CZK 0 CZK
M50 ABR6301 Kolář Rudolf 2 200 CZK 200 CZK 0 CZK
M40A ABR7602 Nedopílek David 2 200 CZK 200 CZK 0 CZK
M50 ABR6201 Němec Lubomír 2 200 CZK 200 CZK 0 CZK
M14 ABR0606 Žák Jakub 2 60 CZK 60 CZK 0 CZK
M40A ABR7600 Žák Pavel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ8 pcs 1410 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
1600 CZK 2 3200 CZK Jašek Petr 2019/07/02 21:35
ZZZtotal 2 3200 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E ABR9499 Haltof Ewa 2 200 CZK 200 CZK 0 CZK
M20 ABR0001 Hruška Tomáš 2 150 CZK 150 CZK 0 CZK
W40 ABR7751 Jašková Šárka 2 200 CZK 200 CZK 0 CZK
M50 ABR6301 Kolář Rudolf 2 200 CZK 200 CZK 0 CZK
M40A ABR7602 Nedopílek David 2 200 CZK 200 CZK 0 CZK
M50 ABR6201 Němec Lubomír 2 200 CZK 200 CZK 0 CZK
M14 ABR0606 Žák Jakub 2 60 CZK 60 CZK 0 CZK
M40A ABR7600 Žák Pavel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ8 pcs 1410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 6020 CZK
ZZZtotal 6020 CZK
Use following variable symbol in the payment: 200920 (bank account: 2100577906 / 2010) QR payment code
club fee: 2820 CZK , services: 3200 CZK, total: 6020 CZK , paid: 6020 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B BLI8001 Ištok Martin 2 200 CZK 200 CZK 0 CZK
M21B BLI7803 Ohera Karel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B BLI8001 Ištok Martin 2 200 CZK 200 CZK 0 CZK
M21B BLI7803 Ohera Karel 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 200541 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B BOR8253 Nehasilová Petra 2 200 CZK 200 CZK 0 CZK
W50 BOR6951 Rejholcová Andrea 2 200 CZK 200 CZK 0 CZK
M40A BOR7412 Rejholec Michal 2 200 CZK 200 CZK 0 CZK
M17 BOR0301 Staňa Ondřej 2 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 750 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B BOR8253 Nehasilová Petra 2 200 CZK 200 CZK 0 CZK
W50 BOR6951 Rejholcová Andrea 2 200 CZK 200 CZK 0 CZK
M40A BOR7412 Rejholec Michal 2 200 CZK 200 CZK 0 CZK
M17 BOR0301 Staňa Ondřej 2 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 1500 CZK startovné BOR
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 200501 (bank account: 2100577906 / 2010) QR payment code
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M14 BSO0800 Vít Tomáš 1 60 CZK 60 CZK 0 CZK
M50 BSO6800 Vít Vlastimil 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M14 BSO0800 Vít Tomáš 1 60 CZK 60 CZK 0 CZK
M50 BSO6800 Vít Vlastimil 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Use following variable symbol in the payment: 200301 (bank account: 2100577906 / 2010) QR payment code
club fee: 520 CZK , paid: 0 CZK, to be paid: 520 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B DMS8101 David Josef 2 200 CZK 200 CZK 0 CZK
W21A DMS8350 Haničáková Denisa 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B DMS8101 David Josef 2 200 CZK 200 CZK 0 CZK
W21A DMS8350 Haničáková Denisa 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 200544 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B DOB7956 Štěpánová Dita 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Štěpánová Dita 2019/09/15 20:57
ZZZtotal 1 100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21B DOB7956 Štěpánová Dita 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 500 CZK startovne 18.-19.CP MTBO 28.-29.9.EKP+PVD (DOB)
ZZZtotal 500 CZK
Use following variable symbol in the payment: 200603 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , services: 100 CZK, total: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W17 DOR0455 Arnoštová Veronika 1 150 CZK 150 CZK 0 CZK
M17 DOR0409 Petrilák Matouš Nathaniel 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 450 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W17 DOR0455 Arnoštová Veronika 1 150 CZK 150 CZK 0 CZK
M17 DOR0409 Petrilák Matouš Nathaniel 1 150 CZK 300 CZK 0 CZK
ZZZ total ZZZ2 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-172019/09/17 600 CZK DOR (OK Dobříš) startovné 28+29.9.19 MTBO
ZZZtotal 600 CZK
Use following variable symbol in the payment: 200216 (bank account: 2100577906 / 2010) QR payment code
club fee: 900 CZK , paid: 600 CZK, to be paid: 300 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40B GIG7601 Chamraďa Dušan 2 200 CZK 200 CZK 0 CZK
MW10 GIG1050 Chamraďa Elvira 2 60 CZK 60 CZK 0 CZK
W17 GIG0450 Chamraďa Natali 2 150 CZK 150 CZK 0 CZK
W21B GIG8051 Itaniemi Janita 2 200 CZK 200 CZK 0 CZK
M40A GIG7400 Kroc Dalibor 1 200 CZK 200 CZK 0 CZK
M20 GIG0100 Kroc Kryštof 1 150 CZK 150 CZK 0 CZK
M17 GIG0300 Smolen Karel 1 150 CZK 150 CZK 0 CZK
M40A GIG7118 Zrník Tomáš 2 200 CZK 200 CZK 0 CZK
M14 GIG0601 Zrník Tomáš 2 60 CZK 60 CZK 0 CZK
W20 GIG0050 Zrníková Adéla 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ10 pcs 1520 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Kroc Kryštof 2019/09/15 21:59
200 CZK 1 200 CZK Kroc Dalibor 2019/09/15 22:10
100 CZK 1 100 CZK Itaniemi Janita 2019/09/17 07:38
100 CZK 1 100 CZK Chamraďa Natali 2019/09/17 07:39
100 CZK 1 100 CZK Chamraďa Dušan 2019/09/17 07:40
100 CZK 1 100 CZK Chamraďa Elvira 2019/09/17 07:41
200 CZK 1 200 CZK Smolen Karel 2019/09/19 06:31
100 CZK 2 200 CZK Zrník Tomáš 2019/09/22 17:54
ZZZtotal 9 1200 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40B GIG7601 Chamraďa Dušan 2 200 CZK 200 CZK 0 CZK
MW11 GIG1050 Chamraďa Elvira 2 60 CZK 60 CZK 0 CZK
W17 GIG0450 Chamraďa Natali 2 150 CZK 150 CZK 0 CZK
W21B GIG8051 Itaniemi Janita 2 200 CZK 200 CZK 0 CZK
M40A GIG7400 Kroc Dalibor 1 200 CZK 200 CZK 0 CZK
M21B GIG0100 Kroc Kryštof 1 200 CZK 200 CZK 0 CZK
M17 GIG0300 Smolen Karel 1 150 CZK 150 CZK 0 CZK
M40A GIG7118 Zrník Tomáš 2 200 CZK 200 CZK 0 CZK
M14 GIG0601 Zrník Tomáš 2 60 CZK 60 CZK 0 CZK
W20 GIG0050 Zrníková Adéla 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ10 pcs 1570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 4290 CZK GIG
ZZZtotal 4290 CZK
Use following variable symbol in the payment: 201021 (bank account: 2100577906 / 2010) QR payment code
club fee: 3090 CZK , services: 1200 CZK, total: 4290 CZK , paid: 4290 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN HCE7751 Černá Petra 1 100 CZK 100 CZK 0 CZK
M20 HCE0000 Černý David 1 150 CZK 150 CZK 0 CZK
M20 HCE0100 Černý Petr 1 150 CZK 150 CZK 0 CZK
M40A HCE6901 Černý Radomír 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 200203 (bank account: 2100577906 / 2010) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 HOR6302 Vávra Martin 2 200 CZK 200 CZK 0 CZK
M21A HOR9700 Vávra Martin 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 HOR6302 Vávra Martin 2 200 CZK 200 CZK 0 CZK
M21A HOR9700 Vávra Martin 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 800 CZK startovne HOR
ZZZtotal 800 CZK
Use following variable symbol in the payment: 200605 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A CHA7500 Polák Jaroslav 1 200 CZK 200 CZK 0 CZK
MW11 CHA0801 Polák Tomáš 1 60 CZK 60 CZK 0 CZK
OPEN CHA8150 Poláková Veronika 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 360 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A CHA7500 Polák Jaroslav 1 200 CZK 200 CZK 0 CZK
MW11 CHA0801 Polák Tomáš 1 60 CZK 60 CZK 0 CZK
OPEN CHA8150 Poláková Veronika 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 720 CZK 18.,19., kolo start CHA
ZZZtotal 720 CZK
Use following variable symbol in the payment: 200507 (bank account: 2100577906 / 2010) QR payment code
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 KCK5701 Flašar Jan 1 200 CZK 200 CZK 0 CZK
W60 KCK5756 Flašarová Marie 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 KCK5701 Flašar Jan 1 200 CZK 200 CZK 0 CZK
W60 KCK5756 Flašarová Marie 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 200406 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A KNC8803 Bitter Aleš 2 200 CZK 200 CZK 0 CZK
M21A KNC8700 Havlíček Tomáš 1 200 CZK 200 CZK 0 CZK
M21A KNC7001 Švarcbach Michal 1 200 CZK 200 CZK 0 CZK
W50 KNC6754 Švarcbachová Jaroslava 1 200 CZK 200 CZK 0 CZK
W21B KNC9250 Tichá Jana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ5 pcs 1000 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Švarcbach Michal 2019/09/16 11:10
100 CZK 3 300 CZK Štembergová Lucie for KNC8700 2019/09/26 19:34
ZZZtotal 5 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A KNC8803 Bitter Aleš 2 200 CZK 200 CZK 0 CZK
M21A KNC8700 Havlíček Tomáš 1 200 CZK 200 CZK 0 CZK
M21A KNC7001 Švarcbach Michal 1 200 CZK 200 CZK 0 CZK
W50 KNC6754 Švarcbachová Jaroslava 1 200 CZK 200 CZK 0 CZK
W21B KNC9250 Tichá Jana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ5 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 2600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 200204 (bank account: 2100577906 / 2010) QR payment code
club fee: 2000 CZK , services: 500 CZK, total: 2500 CZK , paid: 2600 CZK, to be paid: -100 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A LDC9800 Horák Jan 1 200 CZK 200 CZK 0 CZK
M40A LDC7100 Horák Martin 1 200 CZK 200 CZK 0 CZK
W17 LDC0351 Horáková Kateřina 1 150 CZK 150 CZK 0 CZK
W50 LDC6951 Straussová Petra 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 750 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 3 600 CZK Horák Martin 2019/09/15 20:09
ZZZtotal 3 600 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B LDC9800 Horák Jan 1 200 CZK 200 CZK 0 CZK
M40A LDC7100 Horák Martin 1 200 CZK 200 CZK 0 CZK
W17 LDC0351 Horáková Kateřina 1 150 CZK 150 CZK 0 CZK
W50 LDC6951 Straussová Petra 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 2100 CZK MTBO BAVOROV, LDC
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 200528 (bank account: 2100577906 / 2010) QR payment code
club fee: 1500 CZK , services: 600 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 LME6300 Šimek Miroslav 2 200 CZK 200 CZK 0 CZK
W14 LME0950 Šimková Anežka 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 LME6300 Šimek Miroslav 2 200 CZK 200 CZK 0 CZK
W14 LME0950 Šimková Anežka 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 520 CZK LME - startovne
ZZZtotal 520 CZK
Use following variable symbol in the payment: 200217 (bank account: 2100577906 / 2010) QR payment code
club fee: 520 CZK , paid: 520 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
MW11 LPM0900 Bohuslav Fanda 1 60 CZK 60 CZK 0 CZK
M17 LPM0401 Bohuslav Josef 1 150 CZK 150 CZK 0 CZK
M40B LPM7206 Bohuslav Václav 1 200 CZK 200 CZK 0 CZK
M21A LPM8803 Popule Tomáš 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 610 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
MW11 LPM0900 Bohuslav Fanda 1 60 CZK 60 CZK 0 CZK
M17 LPM0401 Bohuslav Josef 1 150 CZK 150 CZK 0 CZK
M40B LPM7206 Bohuslav Václav 1 200 CZK 200 CZK 0 CZK
M21A LPM8803 Popule Tomáš 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 1220 CZK Startovne LPM naMTBO 28-29.9.2019
ZZZtotal 1220 CZK
Use following variable symbol in the payment: 200306 (bank account: 2100577906 / 2010) QR payment code
club fee: 1220 CZK , paid: 1220 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 OKP6605 Mach Radovan 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Mach Radovan 2019/09/20 07:50
ZZZtotal 1 100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 OKP6605 Mach Radovan 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 200112 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , services: 100 CZK, total: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 PGP6801 Maleček Vít 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 PGP6801 Maleček Vít 1 200 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 200115 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 RBA5902 Jánoška Jozef 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 RBA5902 Jánoška Jozef 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 203104 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SBK6922 Sochor Jan 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B SBK6922 Sochor Jan 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 400 CZK SBK MTBO Praha
ZZZtotal 400 CZK
Use following variable symbol in the payment: 201106 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 SJC6602 Antoš Svatopluk 2 200 CZK 200 CZK 0 CZK
M21A SJC8500 Drobník Lukáš 2 200 CZK 200 CZK 0 CZK
W21E SJC8450 Drobníková Markéta 2 200 CZK 200 CZK 0 CZK
M21A SJC8104 Kovář Miroslav 1 200 CZK 200 CZK 0 CZK
W21E SJC8355 Musilová Vendula 2 200 CZK 200 CZK 0 CZK
M40A SJC7400 Pucherna Eduard 1 200 CZK 200 CZK 0 CZK
M21E SJC9000 Stránský Vojtěch 2 200 CZK 200 CZK 0 CZK
MW10 SJC1400 Tomeš Maxmilián 2 60 CZK 60 CZK 0 CZK
M21B SJC7531 Tomeš Petr 2 200 CZK 200 CZK 0 CZK
W21A SJC8451 Tomešová Daniela 2 200 CZK 200 CZK 0 CZK
MW10 SJC1150 Tomešová Evelína 2 60 CZK 60 CZK 0 CZK
M40A SJC7305 Tuma Jaroslav 1 200 CZK 200 CZK 0 CZK
MW11 SJC0800 Tuma Lukáš 1 60 CZK 60 CZK 0 CZK
M17 SJC0202 Tuma Matěj 1 150 CZK 150 CZK 0 CZK
W40 SJC7452 Tumová Jana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ15 pcs 2530 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
1400 CZK 3 4200 CZK Musil Pavel 2019/07/03 09:54
1600 CZK 1 1600 CZK Musil Pavel 2019/07/03 09:54
ZZZtotal 4 5800 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 SJC6602 Antoš Svatopluk 2 200 CZK 200 CZK 0 CZK
M21A SJC8500 Drobník Lukáš 2 200 CZK 200 CZK 0 CZK
W21E SJC8450 Drobníková Markéta 2 200 CZK 200 CZK 0 CZK
M21A SJC8104 Kovář Miroslav 1 200 CZK 200 CZK 0 CZK
W21E SJC8355 Musilová Vendula 2 200 CZK 200 CZK 0 CZK
M40A SJC7400 Pucherna Eduard 1 200 CZK 200 CZK 0 CZK
M21E SJC9000 Stránský Vojtěch 2 200 CZK 200 CZK 0 CZK
M21B SJC7531 Tomeš Petr 2 200 CZK 200 CZK 0 CZK
W21B SJC8451 Tomešová Daniela 2 200 CZK 200 CZK 0 CZK
M40A SJC7305 Tuma Jaroslav 1 200 CZK 200 CZK 0 CZK
MW11 SJC0800 Tuma Lukáš 1 60 CZK 60 CZK 0 CZK
M17 SJC0202 Tuma Matěj 1 150 CZK 150 CZK 0 CZK
W40 SJC7452 Tumová Jana 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ13 pcs 2410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 10740 CZK Startovné SJC
ZZZtotal 10740 CZK
Use following variable symbol in the payment: 200618 (bank account: 2100577906 / 2010) QR payment code
club fee: 4940 CZK , services: 5800 CZK, total: 10740 CZK , paid: 10740 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A SJI7727 Paulíček Jiří 1 200 CZK 200 CZK 0 CZK
OPEN SJI8057 Paulíčková Renata 2 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 300 CZK SJI - vklad MTBO
ZZZtotal 300 CZK
Use following variable symbol in the payment: 200714 (bank account: 2100577906 / 2010) QR payment code
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M20 SKL0100 Břeň Daniel 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M20 SKL0100 Břeň Daniel 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-272019/09/27 300 CZK Vklady MTBO SKL
ZZZtotal 300 CZK
Use following variable symbol in the payment: 200213 (bank account: 2100577906 / 2010) QR payment code
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 SLA0301 Čepička Václav 1 150 CZK 150 CZK 0 CZK
M60 SLA4202 Němec Vladimír 1 200 CZK 200 CZK 0 CZK
M50 SLA6803 Svoboda Petr 1 200 CZK 200 CZK 0 CZK
M21E SLA0100 Wohanka Richard 2 200 CZK 200 CZK 0 CZK
W40 SLA7450 Zemková Helena 1 200 CZK 200 CZK 0 CZK
W14 SLA0551 Zemková Pavlína 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ6 pcs 1010 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Zemková Helena 2019/09/11 20:49
100 CZK 1 100 CZK Wohanka Richard 2019/09/19 14:39
ZZZtotal 3 300 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M17 SLA0301 Čepička Václav 1 150 CZK 150 CZK 0 CZK
M60 SLA4202 Němec Vladimír 1 200 CZK 200 CZK 0 CZK
M50 SLA6803 Svoboda Petr 1 200 CZK 200 CZK 0 CZK
M21E SLA0100 Wohanka Richard 2 200 CZK 200 CZK 0 CZK
W40 SLA7450 Zemková Helena 1 200 CZK 200 CZK 0 CZK
W14 SLA0551 Zemková Pavlína 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ6 pcs 1010 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-272019/09/27 2320 CZK SLA
ZZZtotal 2320 CZK
Use following variable symbol in the payment: 200208 (bank account: 2100577906 / 2010) QR payment code
club fee: 2020 CZK , services: 300 CZK, total: 2320 CZK , paid: 2320 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
MW10 SMR1102 Buriánek Max 2 60 CZK 60 CZK 0 CZK
M21A SMR7801 Buriánek Vojta 2 200 CZK 200 CZK 0 CZK
W21B SMR7450 Buriánková Ivka 2 200 CZK 200 CZK 0 CZK
M40A SMR7700 Hons Miši 2 200 CZK 200 CZK 0 CZK
MW11 SMR0850 Honsová Andrea 2 60 CZK 60 CZK 0 CZK
W40 SMR7750 Honsová Lenka 2 200 CZK 200 CZK 0 CZK
MW10 SMR1150 Honsová Magda 2 60 CZK 60 CZK 0 CZK
M40A SMR7001 Pařízek Petr 1 200 CZK 200 CZK 0 CZK
W21B SMR9350 Pařízková Anežka 1 200 CZK 200 CZK 0 CZK
W21A SMR7151 Pařízková Věrka 1 200 CZK 200 CZK 0 CZK
W21A SMR8150 Rolná Janka 2 200 CZK 200 CZK 0 CZK
MW10 SMR1101 Rolný Jakub 2 60 CZK 60 CZK 0 CZK
MW10 SMR1300 Rolný Toník 2 60 CZK 60 CZK 0 CZK
W40 SMR6950 Rychterová Dana 2 200 CZK 200 CZK 0 CZK
M21E SMR7901 Svoboda Honza 1 200 CZK 200 CZK 0 CZK
M40A SMR6200 Svoboda Ivan 2 200 CZK 200 CZK 0 CZK
W21A SMR8451 Svobodová Katu 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ17 pcs 2700 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Svoboda Honza 2019/09/15 21:55
100 CZK 1 100 CZK Rychterová Dana 2019/09/18 10:34
1600 CZK 1 1600 CZK Pařízek Petr 2019/09/19 20:21
1600 CZK 1 1600 CZK Pařízek Petr 2019/09/19 20:41
1600 CZK 1 1600 CZK Hons Miši 2019/09/19 20:51
ZZZtotal 6 5100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
OPEN SMR1102 Buriánek Max 2 100 CZK 100 CZK 0 CZK
M21A SMR7801 Buriánek Vojta 2 200 CZK 200 CZK 0 CZK
M40A SMR7700 Hons Miši 2 200 CZK 200 CZK 0 CZK
MW11 SMR0850 Honsová Andrea 2 60 CZK 60 CZK 0 CZK
W40 SMR7750 Honsová Lenka 2 200 CZK 200 CZK 0 CZK
M40A SMR7001 Pařízek Petr 1 200 CZK 200 CZK 0 CZK
W21B SMR9350 Pařízková Anežka 1 200 CZK 200 CZK 0 CZK
W21A SMR7151 Pařízková Věrka 1 200 CZK 200 CZK 0 CZK
W21A SMR8150 Rolná Janka 2 200 CZK 200 CZK 0 CZK
W40 SMR6950 Rychterová Dana 2 200 CZK 200 CZK 0 CZK
M21E SMR7901 Svoboda Honza 1 200 CZK 200 CZK 0 CZK
M40A SMR6200 Svoboda Ivan 2 200 CZK 200 CZK 0 CZK
W21A SMR8451 Svobodová Katu 1 200 CZK 200 CZK 0 CZK
M21B SMR8401 Zavrtálek Petr 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ14 pcs 2560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 10360 CZK startovné + ubytování MTBO Bavorov 28.-29.9.2019 oddíl SMR
ZZZtotal 10360 CZK
Use following variable symbol in the payment: 200519 (bank account: 2100577906 / 2010) QR payment code
club fee: 5260 CZK , services: 5100 CZK, total: 10360 CZK , paid: 10360 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A SPC7504 Geisler Michal 1 200 CZK 200 CZK 0 CZK
M14 SPC0703 Geisler Richard 1 60 CZK 60 CZK 0 CZK
M50 SPC6201 Hejna Jiří 2 200 CZK 200 CZK 0 CZK
M21E SPC8211 Kalina Miroslav 1 200 CZK 200 CZK 0 CZK
MW11 SPC0961 Kalinová Ella 1 60 CZK 60 CZK 0 CZK
MW11 SPC1158 Kalinová Lisa 1 60 CZK 60 CZK 0 CZK
W21E SPC8259 Kalinová Markéta 1 200 CZK 200 CZK 0 CZK
W21E SPC7160 Mědílková Iva 1 200 CZK 200 CZK 0 CZK
MW11 SPC1010 Ouhrabka Vít 2 60 CZK 60 CZK 0 CZK
MW10 SPC1256 Ouhrabková Bára 2 60 CZK 60 CZK 0 CZK
W21E SPC8152 Ouhrabková Radka 2 200 CZK 200 CZK 0 CZK
M21E SPC7803 Sajal Martin 2 200 CZK 200 CZK 0 CZK
M21E SPC7608 Štěňha Martin 1 200 CZK 200 CZK 0 CZK
M21A SPC8306 Vedral Martin 1 200 CZK 200 CZK 0 CZK
W21B SPC8853 Vedralová Veronika 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ15 pcs 2300 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Kalina Miroslav 2019/08/28 08:21
200 CZK 2 400 CZK Geisler Michal 2019/09/09 13:33
200 CZK 2 400 CZK Vedral Martin 2019/09/15 21:09
200 CZK 2 400 CZK Ouhrabková Radka 2019/09/16 13:48
ZZZtotal 8 1600 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A SPC7504 Geisler Michal 1 200 CZK 200 CZK 0 CZK
M14 SPC0703 Geisler Richard 1 60 CZK 60 CZK 0 CZK
M50 SPC6201 Hejna Jiří 2 200 CZK 200 CZK 0 CZK
M21E SPC8211 Kalina Miroslav 1 200 CZK 200 CZK 0 CZK
MW11 SPC0961 Kalinová Ella 1 60 CZK 60 CZK 0 CZK
MW11 SPC1158 Kalinová Lisa 1 60 CZK 60 CZK 0 CZK
W21E SPC8259 Kalinová Markéta 1 200 CZK 200 CZK 0 CZK
W21E SPC7160 Mědílková Iva 1 200 CZK 200 CZK 0 CZK
MW11 SPC1010 Ouhrabka Vít 2 60 CZK 60 CZK 0 CZK
W21E SPC8152 Ouhrabková Radka 2 200 CZK 200 CZK 0 CZK
M21A SPC8207 Pruner Petr 2 200 CZK 200 CZK 0 CZK
M21E SPC7803 Sajal Martin 2 200 CZK 200 CZK 0 CZK
M21E SPC7608 Štěňha Martin 1 200 CZK 200 CZK 0 CZK
M21A SPC8306 Vedral Martin 1 200 CZK 200 CZK 0 CZK
W21B SPC8853 Vedralová Veronika 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ15 pcs 2440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 6340 CZK SPORTICUS team - 28.-29.9.2019 - ČP MTBO
ZZZtotal 6340 CZK
Use following variable symbol in the payment: 200220 (bank account: 2100577906 / 2010) QR payment code
club fee: 4740 CZK , services: 1600 CZK, total: 6340 CZK , paid: 6340 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 STB6798 Abelová Ivana 1 200 CZK 200 CZK 0 CZK
M60 STB5701 Ludvík Petr 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Abelová Ivana 2019/08/09 00:21
ZZZtotal 2 200 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 STB6798 Abelová Ivana 1 200 CZK 200 CZK 0 CZK
M60 STB5701 Ludvík Petr 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-182019/09/18 1000 CZK start.OB CP MTBO
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 200520 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , services: 200 CZK, total: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
MW10 SZP1150 Lacigová Antonie 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ1 pcs 60 CZK 0 CZK
Use following variable symbol in the payment: 200122 (bank account: 2100577906 / 2010) QR payment code
club fee: 60 CZK , paid: 0 CZK, to be paid: 60 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A TBM7339 Ambrož Pavel 2 200 CZK 200 CZK 0 CZK
M21E TBM9228 Boček Milan 1 200 CZK 200 CZK 0 CZK
M50 TBM6901 Král Jan 2 200 CZK 200 CZK 0 CZK
W40 TBM7650 Králová Dana 2 200 CZK 200 CZK 0 CZK
W14 TBM0559 Králová Denisa 2 60 CZK 60 CZK 0 CZK
W21E TBM9950 Králová Vilma 1 200 CZK 200 CZK 0 CZK
MW11 TBM0801 La Carbonara Matteo 2 60 CZK 60 CZK 0 CZK
W40 TBM7991 Malá Alice 1 200 CZK 200 CZK 0 CZK
MW10 TBM1165 Malá Lucie 1 60 CZK 60 CZK 0 CZK
M40B TBM7610 Malý Martin 1 200 CZK 200 CZK 0 CZK
MW11 TBM0910 Malý Matyáš 1 60 CZK 60 CZK 0 CZK
M21A TBM8008 Polášek Radek 1 200 CZK 200 CZK 0 CZK
M21E TBM8907 Pospíšek Marek 2 200 CZK 200 CZK 0 CZK
M50 TBM6007 Pospíšek Zbyněk 1 200 CZK 200 CZK 0 CZK
W60 TBM5959 Pospíšková Luisa 1 200 CZK 200 CZK 0 CZK
M21E TBM7044 Rygl Jaroslav 2 200 CZK 200 CZK 0 CZK
M21E TBM7205 Rygl Miroslav 1 200 CZK 200 CZK 0 CZK
MW11 TBM0857 Ryglová Adéla 2 60 CZK 60 CZK 0 CZK
M21E TBM7632 Ševčík Martin 1 200 CZK 200 CZK 0 CZK
M14 TBM0607 Štěpánek Jan 1 60 CZK 60 CZK 0 CZK
M21E TBM7327 Štěpánek Martin 1 200 CZK 200 CZK 0 CZK
M21E TBM9120 Tišnovský Martin 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ22 pcs 3560 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Malá Alice 2019/09/09 16:09
100 CZK 2 200 CZK Pospíšek Zbyněk 2019/09/10 23:41
100 CZK 1 100 CZK La Carbonara Hana 2019/09/22 21:54
100 CZK 1 100 CZK Ambrož Pavel 2019/09/22 23:40
ZZZtotal 5 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A TBM7339 Ambrož Pavel 2 200 CZK 200 CZK 0 CZK
M21E TBM9228 Boček Milan 1 200 CZK 200 CZK 0 CZK
M50 TBM6901 Král Jan 2 200 CZK 200 CZK 0 CZK
W40 TBM7650 Králová Dana 2 200 CZK 200 CZK 0 CZK
W14 TBM0559 Králová Denisa 2 60 CZK 60 CZK 0 CZK
W21E TBM9950 Králová Vilma 1 200 CZK 200 CZK 0 CZK
MW11 TBM0801 La Carbonara Matteo 2 60 CZK 60 CZK 0 CZK
W40 TBM7991 Malá Alice 1 200 CZK 200 CZK 0 CZK
M40B TBM7610 Malý Martin 1 200 CZK 200 CZK 0 CZK
MW11 TBM0910 Malý Matyáš 1 60 CZK 60 CZK 0 CZK
M21A TBM8008 Polášek Radek 1 200 CZK 200 CZK 0 CZK
M50 TBM6007 Pospíšek Zbyněk 1 200 CZK 200 CZK 0 CZK
W60 TBM5959 Pospíšková Luisa 1 200 CZK 200 CZK 0 CZK
M21E TBM7044 Rygl Jaroslav 2 200 CZK 200 CZK 0 CZK
M21E TBM7205 Rygl Miroslav 1 200 CZK 200 CZK 0 CZK
MW11 TBM0857 Ryglová Adéla 2 60 CZK 60 CZK 0 CZK
M21E TBM7632 Ševčík Martin 1 200 CZK 200 CZK 0 CZK
M14 TBM0607 Štěpánek Jan 1 60 CZK 60 CZK 0 CZK
M21E TBM7327 Štěpánek Martin 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ19 pcs 3100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 7160 CZK TJ TESLA BRNO z.s. vklad ČP MTBO 28.-29.9.2019
ZZZtotal 7160 CZK
Use following variable symbol in the payment: 201108 (bank account: 2100577906 / 2010) QR payment code
club fee: 6660 CZK , services: 500 CZK, total: 7160 CZK , paid: 7160 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 TCB6901 Princ David 1 200 CZK 200 CZK 0 CZK
M50 TCB6301 Pšenička Jiří 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 TCB6901 Princ David 1 200 CZK 200 CZK 0 CZK
M50 TCB6301 Pšenička Jiří 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 800 CZK mtbo bavorov
ZZZtotal 800 CZK
Use following variable symbol in the payment: 200421 (bank account: 2100577906 / 2010) QR payment code
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E TSU9191 Kamarytová Marie 1 200 CZK 200 CZK 0 CZK
M50 TSU5941 Král Jiří 2 200 CZK 200 CZK 0 CZK
W60 TSU5896 Králová Dana 2 200 CZK 200 CZK 0 CZK
W21E TSU8992 Staňková Štěpánka 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 800 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Král Jiří 2019/09/16 19:10
100 CZK 1 100 CZK Staňková Štěpánka 2019/09/22 18:02
ZZZtotal 3 300 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W21E TSU9191 Kamarytová Marie 1 200 CZK 200 CZK 0 CZK
M50 TSU5941 Král Jiří 2 200 CZK 200 CZK 0 CZK
W60 TSU5896 Králová Dana 2 200 CZK 200 CZK 0 CZK
W21E TSU8992 Staňková Štěpánka 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 1900 CZK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 200926 (bank account: 2100577906 / 2010) QR payment code
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 TZL5418 Dravetz Walter 1 200 CZK 200 CZK 0 CZK
M21E TZL8236 Graubner Jan 1 200 CZK 200 CZK 0 CZK
M21A TZL7803 Honner Jaroslav 2 200 CZK 200 CZK 0 CZK
M14 TZL0701 Honner Jaroslav 2 60 CZK 60 CZK 0 CZK
MW11 TZL1001 Honner Tomáš 2 60 CZK 60 CZK 0 CZK
M21E TZL8604 Hradil Jiří 1 200 CZK 200 CZK 0 CZK
M60 TZL5101 Nejedlý Petr 2 200 CZK 200 CZK 0 CZK
M50 TZL6601 Novotný Petr 2 200 CZK 200 CZK 0 CZK
W40 TZL7400 Vavrysová Lenka 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 1520 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Vavrysová Lenka 2019/09/09 11:30
100 CZK 3 300 CZK Honner Jaroslav 2019/09/24 21:03
ZZZtotal 4 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 TZL5418 Dravetz Walter 1 200 CZK 200 CZK 0 CZK
M21E TZL8236 Graubner Jan 1 200 CZK 200 CZK 0 CZK
M21A TZL7803 Honner Jaroslav 3 200 CZK 400 CZK 0 CZK
M14 TZL0701 Honner Jaroslav 3 60 CZK 120 CZK 0 CZK
MW11 TZL1001 Honner Tomáš 3 60 CZK 60 CZK 0 CZK
M21E TZL8604 Hradil Jiří 1 200 CZK 200 CZK 0 CZK
M60 TZL5101 Nejedlý Petr 2 200 CZK 200 CZK 0 CZK
M50 TZL6601 Novotný Petr 2 200 CZK 200 CZK 0 CZK
W40 TZL7400 Vavrysová Lenka 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 1780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 2920 CZK Vysokoškolská tělovýchovná jed Z19037
ZZZtotal 2920 CZK
Use following variable symbol in the payment: 201013 (bank account: 2100577906 / 2010) QR payment code
club fee: 3300 CZK , services: 500 CZK, total: 3800 CZK , paid: 2920 CZK, to be paid: 880 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 VAM6101 Doležal Josef 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Doležal Josef 2019/09/22 21:00
ZZZtotal 1 100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 VAM6101 Doležal Josef 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 200623 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , services: 100 CZK, total: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 VEY5600 Kadlec Luděk 1 200 CZK 200 CZK 0 CZK
W17 VEY0650 Kadlecová Tereza 1 150 CZK 150 CZK 0 CZK
M14 VEY0600 Malý Rostislav 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 410 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Kadlec Luděk 2019/09/08 13:25
ZZZtotal 2 400 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M60 VEY5600 Kadlec Luděk 1 200 CZK 200 CZK 0 CZK
W17 VEY0650 Kadlecová Tereza 1 150 CZK 150 CZK 0 CZK
M14 VEY0600 Malý Rostislav 2 60 CZK 60 CZK 0 CZK
M40A VEY7200 Malý Zdeněk 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 1420 CZK Startovné VEY
ZZZtotal 1420 CZK
Use following variable symbol in the payment: 200325 (bank account: 2100577906 / 2010) QR payment code
club fee: 1020 CZK , services: 400 CZK, total: 1420 CZK , paid: 1420 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 VIP6251 Dohnalová Jindra 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W50 VIP6251 Dohnalová Jindra 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-172019/09/17 400 CZK SK Viprahlo
ZZZtotal 400 CZK
Use following variable symbol in the payment: 200133 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VLI7002 Urbaník Robert 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21B VLI7002 Urbaník Robert 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-252019/09/25 400 CZK vklad VLI
ZZZtotal 400 CZK
Use following variable symbol in the payment: 200526 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VPM9001 Fajtl Jaroslav 2 200 CZK 200 CZK 0 CZK
M50 VPM6001 Fajtl Jaroslav 2 200 CZK 200 CZK 0 CZK
M21E VPM0002 Hasman Ondřej 1 200 CZK 200 CZK 0 CZK
M21E VPM0001 Hašek Jan 2 200 CZK 200 CZK 0 CZK
M21E VPM8807 Kamaryt Tomáš 1 200 CZK 200 CZK 0 CZK
M17 VPM0200 Kovář Ondřej 2 150 CZK 150 CZK 0 CZK
M40A VPM7200 Kovář Vladimír 1 200 CZK 200 CZK 0 CZK
M21E VPM7906 Les Martin 2 200 CZK 200 CZK 0 CZK
W21B VPM8494 Lesová Markéta 2 200 CZK 200 CZK 50 CZK
W21B VPM8850 Streckerová Jana 2 200 CZK 200 CZK 0 CZK
M14 VPM0601 Svoboda Antonín 2 60 CZK 60 CZK 0 CZK
M17 VPM0207 Svoboda Vojtěch 2 150 CZK 150 CZK 0 CZK
W21E VPM0051 Svobodová Alexandra 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ13 pcs 2360 CZK 50 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Kovář Vladimír 2019/09/15 20:32
100 CZK 1 100 CZK Kamaryt Tomáš 2019/09/15 20:48
100 CZK 2 200 CZK Les Martin 2019/09/22 20:27
ZZZtotal 5 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VPM9001 Fajtl Jaroslav 2 200 CZK 200 CZK 0 CZK
M50 VPM6001 Fajtl Jaroslav 2 200 CZK 200 CZK 0 CZK
M20 VPM0002 Hasman Ondřej 1 150 CZK 150 CZK 0 CZK
M21E VPM8807 Kamaryt Tomáš 1 200 CZK 200 CZK 0 CZK
M17 VPM0200 Kovář Ondřej 2 150 CZK 150 CZK 0 CZK
M40A VPM7200 Kovář Vladimír 1 200 CZK 200 CZK 0 CZK
W21B VPM9251 Fajtlová Lucie 2 200 CZK 200 CZK 0 CZK
M21E VPM7906 Les Martin 2 200 CZK 200 CZK 0 CZK
W21B VPM8850 Streckerová Jana 2 200 CZK 200 CZK 0 CZK
M14 VPM0601 Svoboda Antonín 2 60 CZK 60 CZK 0 CZK
M17 VPM0207 Svoboda Vojtěch 2 150 CZK 150 CZK 0 CZK
W20 VPM0051 Svobodová Alexandra 2 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ12 pcs 2060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-212019/09/21 3350 CZK vklady VPM
2019-09-232019/09/23 1820 CZK vklady VPM - druhá číást
ZZZtotal 5170 CZK
Use following variable symbol in the payment: 200317 (bank account: 2100577906 / 2010) QR payment code
club fee: 4470 CZK , services: 500 CZK, total: 4970 CZK , paid: 5170 CZK, to be paid: -200 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VRL9701 Hrdinka Daniel 1 200 CZK 200 CZK 0 CZK
M50 VRL6701 Kubát Miroslav 2 200 CZK 200 CZK 0 CZK
W17 VRL0456 Messnerová Lucie 2 150 CZK 150 CZK 0 CZK
M21A VRL7303 Štregl Petr 2 200 CZK 200 CZK 0 CZK
M21A VRL7406 Štregl Tomáš 2 200 CZK 200 CZK 0 CZK
W40 VRL7552 Štreglová Andrea 2 200 CZK 200 CZK 0 CZK
W17 VRL0251 Štreglová Zuzana 2 150 CZK 150 CZK 0 CZK
MW11 VRL1201 Wohanka Antonín 2 60 CZK 60 CZK 0 CZK
M21A VRL7501 Wohanka Pavel 2 200 CZK 200 CZK 0 CZK
W40 VRL7652 Wohanková Gabriela 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ10 pcs 1760 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Wohanka Pavel 2019/09/19 08:27
100 CZK 1 100 CZK Štregl Tomáš 2019/09/22 18:27
200 CZK 1 200 CZK Messnerová Lucie 2019/09/22 18:33
100 CZK 1 100 CZK Hrdinka Daniel 2019/09/22 19:13
200 CZK 3 600 CZK Štregl Petr 2019/09/22 19:43
100 CZK 1 100 CZK Kubátová Dana 2019/09/22 19:50
ZZZtotal 9 1500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VRL9701 Hrdinka Daniel 1 200 CZK 200 CZK 0 CZK
M50 VRL6701 Kubát Miroslav 2 200 CZK 200 CZK 0 CZK
W17 VRL0456 Messnerová Lucie 2 150 CZK 150 CZK 0 CZK
M21A VRL7303 Štregl Petr 2 200 CZK 200 CZK 0 CZK
M21A VRL7406 Štregl Tomáš 2 200 CZK 200 CZK 0 CZK
W40 VRL7552 Štreglová Andrea 2 200 CZK 200 CZK 0 CZK
W17 VRL0251 Štreglová Zuzana 2 150 CZK 150 CZK 0 CZK
MW11 VRL1201 Wohanka Antonín 2 60 CZK 60 CZK 0 CZK
M21A VRL7501 Wohanka Pavel 2 200 CZK 200 CZK 0 CZK
W40 VRL7652 Wohanková Gabriela 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ10 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 5020 CZK startovne MTBO CP
ZZZtotal 5020 CZK
Use following variable symbol in the payment: 200624 (bank account: 2100577906 / 2010) QR payment code
club fee: 3520 CZK , services: 1500 CZK, total: 5020 CZK , paid: 5020 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VSP8201 Bartoš Marián 1 200 CZK 200 CZK 0 CZK
M21A VSP8301 Hora Vojtěch 1 200 CZK 200 CZK 0 CZK
MW10 VSP1400 Horák Kryštof 2 60 CZK 60 CZK 0 CZK
M21B VSP7200 Horák Pavel 2 200 CZK 200 CZK 0 CZK
W21B VSP8455 Horová Klára 1 200 CZK 200 CZK 0 CZK
W21E VSP7852 Hrdinová Marie 2 200 CZK 200 CZK 0 CZK
W21A VSP7799 Košíková Jitka 2 200 CZK 200 CZK 0 CZK
M21E VSP8200 Laciga Radek 1 200 CZK 200 CZK 0 CZK
M21B VSP5200 Laciga Zdeněk 2 200 CZK 200 CZK 0 CZK
W60 VSP5950 Lacigová Ivana 2 200 CZK 200 CZK 0 CZK
W20 VSP0050 Lacigová Marie 2 150 CZK 150 CZK 0 CZK
W21E VSP8152 Lacigová Michaela 1 200 CZK 200 CZK 0 CZK
W14 VSP0553 Malečková Hana 1 60 CZK 120 CZK 0 CZK
MW10 VSP1351 Müllerová Karla 1 60 CZK 60 CZK 0 CZK
M40B VSP7500 Pastuszek Jakub 1 200 CZK 200 CZK 0 CZK
MW10 VSP1000 Pastuszek Lukáš 1 60 CZK 60 CZK 0 CZK
W14 VSP0654 Pastuszková Laura 1 60 CZK 60 CZK 0 CZK
OPEN VSP8650 Tichovská Martina 2 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ18 pcs 2810 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Kopecká Anežka for VSP8152 2019/09/08 21:40
200 CZK 1 200 CZK Kopecká Anežka for VSP8152 2019/09/09 00:59
100 CZK 1 100 CZK Kopecká Anežka 2019/09/17 19:09
100 CZK 1 100 CZK Kopecká Anežka for VSP7800 2019/09/17 19:09
ZZZtotal 4 600 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21A VSP8201 Bartoš Marián 1 200 CZK 200 CZK 0 CZK
M21A VSP8301 Hora Vojtěch 1 200 CZK 200 CZK 0 CZK
M21B VSP7200 Horák Pavel 2 200 CZK 200 CZK 0 CZK
W21B VSP8455 Horová Klára 1 200 CZK 200 CZK 0 CZK
W21E VSP7852 Hrdinová Marie 2 200 CZK 200 CZK 0 CZK
W21A VSP7799 Košíková Jitka 2 200 CZK 200 CZK 0 CZK
M21B VSP5200 Laciga Zdeněk 2 200 CZK 200 CZK 0 CZK
W60 VSP5950 Lacigová Ivana 2 200 CZK 200 CZK 0 CZK
W20 VSP0050 Lacigová Marie 2 150 CZK 150 CZK 0 CZK
W21E VSP8152 Lacigová Michaela 1 200 CZK 200 CZK 0 CZK
W14 VSP0553 Malečková Hana 1 60 CZK 120 CZK 0 CZK
M40B VSP7500 Pastuszek Jakub 1 200 CZK 200 CZK 0 CZK
MW11 VSP1000 Pastuszek Lukáš 1 60 CZK 60 CZK 0 CZK
W14 VSP0654 Pastuszková Laura 1 60 CZK 60 CZK 0 CZK
OPEN VSP8650 Tichovská Martina 2 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ15 pcs 2490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-272019/09/27 5900 CZK 28.-29.9. EKP MTBO USK PRAHA
ZZZtotal 5900 CZK
Use following variable symbol in the payment: 200127 (bank account: 2100577906 / 2010) QR payment code
club fee: 5300 CZK , services: 600 CZK, total: 5900 CZK , paid: 5900 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A XBM7549 Bureš Pavel 2 200 CZK 200 CZK 0 CZK
MW11 XBM0950 Burešová Ema 2 60 CZK 60 CZK 0 CZK
W14 XBM0550 Burešová Veronika 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 320 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Bureš Pavel 2019/09/17 12:06
ZZZtotal 1 100 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A XBM7549 Bureš Pavel 2 200 CZK 200 CZK 0 CZK
MW11 XBM0950 Burešová Ema 2 60 CZK 60 CZK 0 CZK
W14 XBM0550 Burešová Veronika 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 740 CZK XBM
ZZZtotal 740 CZK
Use following variable symbol in the payment: 201118 (bank account: 2100577906 / 2010) QR payment code
club fee: 640 CZK , services: 100 CZK, total: 740 CZK , paid: 740 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E XHK9100 Chmelař Lukáš 1 200 CZK 200 CZK 0 CZK
M21B XHK8100 Jedlička Lukáš 2 200 CZK 200 CZK 0 CZK
M21A XHK7502 Jedlička Marek 2 200 CZK 200 CZK 0 CZK
MW10 XHK1001 Jedlička Tomáš 2 60 CZK 60 CZK 0 CZK
W21B XHK8253 Jedličková Adéla 2 200 CZK 200 CZK 0 CZK
MW10 XHK1050 Jedličková Lucie 2 60 CZK 60 CZK 0 CZK
MW10 XHK1350 Jedličková Michaela 2 60 CZK 60 CZK 0 CZK
W21A XHK8150 Jedličková Zuzana 2 200 CZK 200 CZK 0 CZK
W21A XHK9150 Lamichová Martina 1 200 CZK 200 CZK 0 CZK
M21B XHK7700 Šafář Jan 2 200 CZK 200 CZK 0 CZK
MW10 XHK1100 Šafář Martin 2 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ11 pcs 1640 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 1 100 CZK Chmelař Lukáš 2019/09/16 10:27
200 CZK 1 200 CZK Šafář Jan 2019/09/20 11:07
100 CZK 1 100 CZK Jedlička Marek 2019/09/22 20:00
100 CZK 1 100 CZK Jedličková Adéla 2019/09/22 20:02
100 CZK 2 200 CZK Jedlička Lukáš 2019/09/22 22:47
ZZZtotal 6 700 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M21E XHK9100 Chmelař Lukáš 1 200 CZK 200 CZK 0 CZK
M21B XHK8100 Jedlička Lukáš 2 200 CZK 200 CZK 0 CZK
M21A XHK7502 Jedlička Marek 2 200 CZK 200 CZK 0 CZK
W21B XHK8253 Jedličková Adéla 2 200 CZK 200 CZK 0 CZK
W21A XHK8150 Jedličková Zuzana 2 200 CZK 200 CZK 0 CZK
W21A XHK9150 Lamichová Martina 1 200 CZK 200 CZK 0 CZK
M21B XHK7700 Šafář Jan 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ7 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-242019/09/24 3740 CZK MTBO Racing team Hradec Králové
ZZZtotal 3740 CZK
Use following variable symbol in the payment: 200634 (bank account: 2100577906 / 2010) QR payment code
club fee: 3040 CZK , services: 700 CZK, total: 3740 CZK , paid: 3740 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W20 XPU9952 Barnetová Veronika 1 150 CZK 150 CZK 0 CZK
W21A XPU8954 Bártíková Zuzana 1 200 CZK 200 CZK 0 CZK
M40A XPU7725 Faltejsek Lukáš 2 200 CZK 200 CZK 0 CZK
W40 XPU7652 Faltejsková Jana 2 200 CZK 200 CZK 0 CZK
W14 XPU0750 Faltejsková Laura 2 60 CZK 60 CZK 0 CZK
M21E XPU9705 Kanta Martin 2 200 CZK 200 CZK 0 CZK
M50 XPU6305 Kiac Jiří 1 200 CZK 200 CZK 0 CZK
W20 XPU9953 Kiacová Veronika 1 150 CZK 150 CZK 0 CZK
M21A XPU8206 Odvody Zdeněk 1 200 CZK 200 CZK 0 CZK
MW10 XPU1252 Odvodyová Nikola 1 60 CZK 60 CZK 0 CZK
W21A XPU8352 Odvodyová Šárka 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ11 pcs 1820 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 2 200 CZK Odvody Zdeněk 2019/08/30 09:45
100 CZK 3 300 CZK Kiac Jiří 2019/09/15 21:23
ZZZtotal 5 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
W20 XPU9952 Barnetová Veronika 1 150 CZK 150 CZK 0 CZK
W21A XPU8954 Bártíková Zuzana 1 200 CZK 200 CZK 0 CZK
M40A XPU7725 Faltejsek Lukáš 2 200 CZK 200 CZK 0 CZK
W40 XPU7652 Faltejsková Jana 2 200 CZK 200 CZK 0 CZK
W14 XPU0750 Faltejsková Laura 2 60 CZK 60 CZK 0 CZK
M21E XPU9705 Kanta Martin 2 200 CZK 200 CZK 0 CZK
M50 XPU6305 Kiac Jiří 1 200 CZK 200 CZK 0 CZK
W20 XPU9953 Kiacová Veronika 1 150 CZK 150 CZK 0 CZK
M21A XPU8206 Odvody Zdeněk 1 200 CZK 200 CZK 0 CZK
W21A XPU8352 Odvodyová Šárka 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ10 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-232019/09/23 4080 CZK XPU startovné Bavorov / VŠTJ Ekonom Praha
ZZZtotal 4080 CZK
Use following variable symbol in the payment: 200627 (bank account: 2100577906 / 2010) QR payment code
club fee: 3580 CZK , services: 500 CZK, total: 4080 CZK , paid: 4080 CZK, to be paid: 0 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 ZPV6712 Holinka Martin 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M50 ZPV6712 Holinka Martin 2 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 200919 (bank account: 2100577906 / 2010) QR payment code
club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries: 2019/09/28 - Český pohár MTBO – 18. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A ZUP7300 Folprecht Eduard 1 200 CZK 200 CZK 0 CZK
MW11 ZUP0800 Folprecht Lukáš 1 60 CZK 60 CZK 0 CZK
W14 ZUP0650 Folprechtová Julie 1 60 CZK 60 CZK 0 CZK
W21A ZUP7452 Folprechtová Kateřina 1 200 CZK 200 CZK 0 CZK
M21A ZUP8002 Pucherna Petr 1 200 CZK 200 CZK 0 CZK
W21A ZUP8759 Puchernová Radka 1 200 CZK 200 CZK 0 CZK
M21A ZUP8003 Vaněček Jan 1 200 CZK 200 CZK 0 CZK
MW11 ZUP0801 Vaněček Jan 1 60 CZK 60 CZK 0 CZK
MW10 ZUP1050 Vaněčková Anna 1 60 CZK 60 CZK 0 CZK
W21A ZUP7950 Vaněčková Petra 1 200 CZK 200 CZK 0 CZK
W40 ZUP7551 Veselá Iva 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ11 pcs 1640 CZK 0 CZK
Services: 2019/09/28 - Český pohár MTBO – 18. kolo
Description
Price
Quantity
Total price
Created by
Created
100 CZK 4 400 CZK Pucherna Petr for ZUP7300 2019/09/13 19:09
100 CZK 1 100 CZK Pucherna Petr for ZUP7551 2019/09/15 15:12
ZZZtotal 5 500 CZK
Entries: 2019/09/29 - Český pohár MTBO – 19. kolo
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
M40A ZUP7300 Folprecht Eduard 1 200 CZK 200 CZK 0 CZK
MW11 ZUP0800 Folprecht Lukáš 1 60 CZK 60 CZK 0 CZK
W14 ZUP0650 Folprechtová Julie 1 60 CZK 60 CZK 0 CZK
W21A ZUP7452 Folprechtová Kateřina 1 200 CZK 200 CZK 0 CZK
M21A ZUP8002 Pucherna Petr 1 200 CZK 200 CZK 0 CZK
W21A ZUP8759 Puchernová Radka 1 200 CZK 200 CZK 0 CZK
M21A ZUP8003 Vaněček Jan 1 200 CZK 200 CZK 0 CZK
MW11 ZUP0801 Vaněček Jan 1 60 CZK 60 CZK 0 CZK
W21A ZUP7950 Vaněčková Petra 1 200 CZK 200 CZK 0 CZK
W40 ZUP7551 Veselá Iva 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ10 pcs 1580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-09-262019/09/26 3720 CZK MTBO ČZU Praha ČP Bavorov
ZZZtotal 3720 CZK
Use following variable symbol in the payment: 200131 (bank account: 2100577906 / 2010) QR payment code
club fee: 3220 CZK , services: 500 CZK, total: 3720 CZK , paid: 3720 CZK, to be paid: 0 CZK
total: 127850 CZK , paid: 97560 CZK, to be paid: 30290 CZK