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Fee list: Velikonoce ve skalách

Fee lists - clubs
Event page

Name:
Velikonoce ve skalách
Date:
2020/04/10
Clubs:
12R     13D     16D     17S     18D     19D     1QD     1UD     1VP     21G     23D     23P     24D     24P     26A     27S     29D     2HD     31D     32D     38S     39L     39S     3LD     3WP     43S     46P     47S     48D     4HP     53P     57D     57P     58P     66P     71D     82D     84D     86S     999     OLP     ADA     AOP     ASU     BBM     BOR     BOV     BSO     BZP     CEP     CET     CST     CTB     DCE     DCH     DKL     DKP     DLP     DLT     DOB     DOK     DOR     EKP     FSP     HOR     CHA     CHC     CHT     JEN     JHB     JIL     JPV     JZL     KAM     KAS     KBP     KNC     KOR     KPY     KRN     KUO     KVS     LBE     LBM     LCE     LCV     LIT     LLI     LME     LOV     LPM     LPU     LTP     MAS     MFP     MLA     MOV     OKP     ONO     OOL     OOP     OPI     OTK     PBM     PDY     PEN     PGP     PHK     PUL     PZR     RBK     RIC     ROU     ROZ     RUM     SBK     SBR     SCP     SJC     SJH     SKV     SLA     SMB     SNA     SOB     SOP     SPC     SPR     SRK     STB     STE     STH     SUL     TAP     TBM     TEP     TJN     TJP     TTR     TUR     TUV     TYN     TZL     UOL     VBM     VCB     VIC     VLI     VRL     VSP     VTA     ZBM     ZPV     ZVO     74F     83P    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 12R0003 Arsentiev Victor 1 420 CZK 420 CZK 0 CZK
D60 12R0001 Miroshnichenko Elena 1 420 CZK 420 CZK 0 CZK
H60 12R0002 Miroshnichenko Victor 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ3 pcs 1260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-022020/02/02 1260 CZK Paid by CC via Paypal
2020-03-132020/03/13 -1260 CZK refunded to CC
ZZZtotal 0 CZK
Use following variable symbol in the payment: 9104955 (bank account: 2800595750/2010) QR payment code
club fee: 1260 CZK , paid: 0 CZK, to be paid: 1260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 13D8900 Boeck Sascha 1 450 CZK 450 CZK 0 CZK
B3 13D6600 Boeck Thomas 1 420 CZK 420 CZK 0 CZK
B5 13D6750 Boeck Ute 1 420 CZK 420 CZK 0 CZK
H50A 13D6601 Demmig Sven 1 570 CZK 570 CZK 0 CZK
T3 13D7051 Grassow Petra 1 450 CZK 450 CZK 0 CZK
T4 13D6701 Grassow Thomas 1 450 CZK 450 CZK 0 CZK
H55A 13D6400 Käding Bernd 1 570 CZK 570 CZK 0 CZK
B5 13D6751 Käding Kirsten 1 420 CZK 420 CZK 0 CZK
D50 13D6950 Kubald Katrin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 4320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Grassow Thomas 2020/02/02 11:10
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-01-072020/01/07 1181 CZK 9056455, Kaulsdorfer OLV Berlin, Germany, Katrin Kubald, Sven Demmig | DR. SVEN DEMMIG
2020-02-032020/02/03 1008 CZK Kaulsdorfer OLV Berlin 13D, 1000CZKf. Petra Grassow 13D7051 T3, ThomasGrassow 13D6701 T4, 2x Training Maps | Thomas Grassow
2020-02-252020/02/25 2333 CZK Kaulsdorfer OLV Berlin, Boeck, Thomas,Ute und Sascha Käding, Bernd und Kirsten, ZV0100284252252400000002 | BOECK,UTE UND THOMAS
2020-03-132020/03/13 -1283 CZK |
2020-03-132020/03/13 -1096 CZK Prague Easter cancelled |
2020-03-132020/03/13 -2543 CZK Prague Easter cancelled | 13D
ZZZtotal -400 CZK
Use following variable symbol in the payment: 9056455 (bank account: 2800595750/2010) QR payment code
club fee: 4320 CZK , services: 100 CZK, total: 4420 CZK , paid: -400 CZK, to be paid: 4820 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 16D6850 Vogl Karin 1 450 CZK 450 CZK 0 CZK
H50B 16D6800 Vogl Roland 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1020 CZK 0 CZK
Use following variable symbol in the payment: 9099155 (bank account: 2800595750/2010) 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
D45A 17S1402 Bialekova Martina 1 570 CZK 570 CZK 0 CZK
D21B 17S1452 Nemcova Erika 1 570 CZK 570 CZK 0 CZK
H21B 17S8900 Nemec Juraj 1 570 CZK 570 CZK 0 CZK
H60 17S1401 Nemec Juraj 1 420 CZK 300 CZK 0 CZK
D10F 17S1150 Schwarzová Katarína 1 320 CZK 320 CZK 0 CZK
D12 17S0950 Schwarzová Martina 1 420 CZK 420 CZK 0 CZK
H55B 17S6400 Ščehovič Roman 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3320 CZK 0 CZK
Use following variable symbol in the payment: 9017555 (bank account: 2800595750/2010) QR payment code
club fee: 3320 CZK , paid: 0 CZK, to be paid: 3320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 18D4600 Bader Achim 1 420 CZK 420 CZK 0 CZK
D35A 18D8451 Bader Anne 1 570 CZK 570 CZK 0 CZK
H10 18D1100 Bader Gustav 1 320 CZK 320 CZK 0 CZK
H35A 18D8201 Bader Leif 1 570 CZK 570 CZK 0 CZK
HDR 18D1350 Bader Tyra 1 320 CZK 320 CZK 0 CZK
H21E 18D9602 Kamolz Anton 1 570 CZK 570 CZK 0 CZK
H21E 18D9100 Kraemer Andrei 1 570 CZK 570 CZK 0 CZK
H35A 18D8400 Kraemer Peter 1 570 CZK 570 CZK 0 CZK
D21E 18D9450 Kraemer Theresa 1 570 CZK 570 CZK 0 CZK
H60 18D5800 Kraemer Werner 1 420 CZK 420 CZK 0 CZK
H21E 18D9001 Kretzschmar Matthias 1 570 CZK 570 CZK 0 CZK
D21E 18D9750 Müller Dorothea 1 570 CZK 570 CZK 0 CZK
H21E 18D8800 Müller Philipp 2 570 CZK 720 CZK 0 CZK
H21A 18D7700 Patommel Jens 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ14 pcs 7330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 7261 CZK Post SV Dresden, all entries | LEIF BADER
2020-03-142020/03/14 -7780 CZK Prague Easter cancelled |
ZZZtotal -519 CZK
Use following variable symbol in the payment: 9014955 (bank account: 2800595750/2010) QR payment code
club fee: 7330 CZK , paid: -519 CZK, to be paid: 7849 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 19D7901 Dittmann Robert 1 570 CZK 570 CZK 0 CZK
D35A 19D8450 Engelhardt Katja 1 570 CZK 570 CZK 0 CZK
D65 19D5550 Janus Andrea 1 420 CZK 420 CZK 0 CZK
D45A 19D7450 Lindig Katrin 1 570 CZK 570 CZK 0 CZK
D14 19D0650 Lindig Stanja 1 420 CZK 420 CZK 0 CZK
H50A 19D7000 Lindig Thomas 1 570 CZK 570 CZK 0 CZK
H40A 19D8000 Roessler Karsten 1 570 CZK 570 CZK 0 CZK
T6 19D6901 Scheuermann Jürgen 1 450 CZK 450 CZK 0 CZK
D45A 19D7050 Scheuermann Katrin 1 570 CZK 570 CZK 0 CZK
B5 19D8800 Smuda Benjamin 1 420 CZK 420 CZK 0 CZK
D65 19D5450 Tonn Gisela 1 420 CZK 420 CZK 0 CZK
H65 19D5300 Tonn Konrad 1 420 CZK 420 CZK 0 CZK
D21B 19D8650 Wiedenfeld Anne 1 570 CZK 570 CZK 0 CZK
H60 19D0001 Wiedenfeld Frank 1 420 CZK 420 CZK 0 CZK
D55 19D0000 Wiedenfeld Ute 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ15 pcs 7530 CZK 0 CZK
Use following variable symbol in the payment: 9035955 (bank account: 2800595750/2010) QR payment code
club fee: 7530 CZK , paid: 0 CZK, to be paid: 7530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 1QD6750 Leonhardt Annette 2 570 CZK 720 CZK 0 CZK
D45A 1QD7250 Zschaeckel Daniela 1 570 CZK 570 CZK 0 CZK
H45A 1QD6700 Zschaeckel Raik 1 570 CZK 570 CZK 0 CZK
H21A 1QD9700 Zschaeckel Robin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2430 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 1682 CZK PRAGUE EASTER 2020, SV IHW Alex 78, Zschaeckel | Andreas Rudert
2020-03-142020/03/14 -1820 CZK Prague Easter cancelled |
ZZZtotal -138 CZK
Use following variable symbol in the payment: 9022755 (bank account: 2800595750/2010) QR payment code
club fee: 2430 CZK , paid: -138 CZK, to be paid: 2568 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A 1UD7850 Tröße Andrea 1 570 CZK 570 CZK 0 CZK
T4 1UD7600 Tröße Harald 1 450 CZK 450 CZK 0 CZK
H70 1UD5000 Tröße Lutz 1 420 CZK 420 CZK 0 CZK
HDR 1UD1200 Tröße Mika 1 320 CZK 320 CZK 0 CZK
H12 1UD0800 Tröße Moritz 1 420 CZK 420 CZK 0 CZK
D65 1UD5450 Tröße Renate 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ6 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 2647 CZK Renate Trose, SV TU Ilmenau, 9030955, | LUTZ TROsE UND FRAU
2020-03-142020/03/14 -2865 CZK Prague Easter cancelled |
ZZZtotal -218 CZK
Use following variable symbol in the payment: 9030955 (bank account: 2800595750/2010) QR payment code
club fee: 2600 CZK , paid: -218 CZK, to be paid: 2818 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B 1VP7250 Murawska Ewa 1 570 CZK 570 CZK 0 CZK
D21B 1VP9850 Murawska Marta 1 570 CZK 570 CZK 0 CZK
H45A 1VP7302 Murawski Piotr 1 570 CZK 570 CZK 0 CZK
H14 1VP0700 Murawski Rafał 1 420 CZK 420 CZK 0 CZK
D50 1VP7050 Nowak Barbara 1 570 CZK 570 CZK 0 CZK
B5 1VP7950 Nowicka-Szmyt Katarzyna 1 420 CZK 420 CZK 0 CZK
D14 1VP0653 Szmyt Aleksandra 1 420 CZK 420 CZK 0 CZK
H40A 1VP7600 Szmyt Łukasz 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 4110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 4140 CZK PIOTR M MURAWSKI9051355 HKS Azymut MochyPT, CZK 4 140.00SHA, POPL.KB: .00,VAL:200303 | 2002280808418143
ZZZtotal 4140 CZK
Use following variable symbol in the payment: 9051355 (bank account: 2800595750/2010)
club fee: 4110 CZK , paid: 4140 CZK, to be paid: -30 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 21G0950 Hill Daisy 1 420 CZK 420 CZK 0 CZK
HDR 21G1850 Hill Lucy 1 320 CZK 320 CZK 120 CZK
D35B 21G8450 Hill Radka 1 570 CZK 570 CZK 120 CZK
H40A 21G7600 Hill Richard 1 570 CZK 570 CZK 120 CZK
ZZZ total ZZZ4 pcs 1880 CZK 360 CZK
Use following variable symbol in the payment: 9005855 (bank account: 2800595750/2010) QR payment code
club fee: 2240 CZK , paid: 0 CZK, to be paid: 2240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 23D7500 Frenzel Frieda 1 570 CZK 570 CZK 0 CZK
H70 23D4300 Frenzel Michael 1 420 CZK 420 CZK 0 CZK
H20 23D0001 Frenzel Oskar 1 570 CZK 570 CZK 0 CZK
B5 23D5900 Gläser Kay-Olaf 1 420 CZK 420 CZK 0 CZK
H55A 23D6100 Graumann Bernd 1 570 CZK 570 CZK 0 CZK
H21A 23D8800 Graumann Bodo 1 570 CZK 570 CZK 0 CZK
D55 23D6301 Graumann Heidi 1 570 CZK 570 CZK 0 CZK
H21E 23D9600 Graumann Leo 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 4260 CZK 0 CZK
Use following variable symbol in the payment: 9055455 (bank account: 2800595750/2010) QR payment code
club fee: 4260 CZK , paid: 0 CZK, to be paid: 4260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A 23P9303 Cała Wojciech 2 570 CZK 720 CZK 0 CZK
H35A 23P0000 Cwalina Karol 1 570 CZK 570 CZK 0 CZK
D21A 23P8500 Drągowska Malwina 1 570 CZK 570 CZK 0 CZK
D21E 23P9550 Drągowska Maria 1 570 CZK 570 CZK 0 CZK
D55 23P6250 Drągowska Marzena 1 570 CZK 570 CZK 0 CZK
H35A 23P8200 Drągowski Piotr 1 570 CZK 570 CZK 0 CZK
D21A 23P8952 Górska Kinga 1 570 CZK 570 CZK 0 CZK
H45A 23P7200 Krasuski Marcin 1 570 CZK 570 CZK 0 CZK
H50A 23P7000 Marszałek Marcin 1 570 CZK 570 CZK 0 CZK
D21E 23P8951 Ślusarczyk Katarzyna 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 5850 CZK 0 CZK
Use following variable symbol in the payment: 9016555 (bank account: 2800595750/2010) QR payment code
club fee: 5850 CZK , paid: 0 CZK, to be paid: 5850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 24D9100 Cruse Franz 1 570 CZK 570 CZK 0 CZK
P 24D6650 Cruse Katrin 1 330 CZK 330 CZK 0 CZK
H50A 24D6600 Cruse Kay 1 570 CZK 570 CZK 0 CZK
H80 24D5555 Heinemann Rolf 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ4 pcs 2010 CZK 0 CZK
Use following variable symbol in the payment: 9017155 (bank account: 2800595750/2010) QR payment code
club fee: 2010 CZK , paid: 0 CZK, to be paid: 2010 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 24P5650 Wysocka Jolanta 1 420 CZK 420 CZK 0 CZK
H65 24P5100 Wysocki Andrzej 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 9043955 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P 26A5650 Haider Anna 1 330 CZK 330 CZK 0 CZK
H65 26A5400 Hones Sepp 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 750 CZK 0 CZK
Use following variable symbol in the payment: 9028955 (bank account: 2800595750/2010) QR payment code
club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A 27S7902 Koman Marek 1 570 CZK 570 CZK 0 CZK
D40A 27S7850 Komanová Kristína 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Kotuliak Ivan 2020/02/18 20:58
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-182020/02/18 1240 CZK startovne Velikonoce ve Skalach 2020 Farmaceut Bratislava 27S |
2020-03-132020/03/13 -1240 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 9024455 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , services: 100 CZK, total: 1240 CZK , paid: 0 CZK, to be paid: 1240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 29D7800 Seidel Jens 1 450 CZK 450 CZK 0 CZK
H50A 29D6600 Zelenin Andrej 1 570 CZK 570 CZK 0 CZK
D50 29D7050 Zelenin Jekaterina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1590 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 1558 CZK USG Chemnitz , D29 , Veit Rossberg, variable symbol : 9073355 | UNIVERSITATSSPORTGEM
2020-03-142020/03/14 -1686 CZK Prague Easter Cancelled |
ZZZtotal -128 CZK
Use following variable symbol in the payment: 9073355 (bank account: 2800595750/2010) QR payment code
club fee: 1590 CZK , paid: -128 CZK, to be paid: 1718 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 2HD5750 Kuleva Angelina 1 420 CZK 420 CZK 0 CZK
H45A 2HD6400 Müller Rico 1 570 CZK 570 CZK 0 CZK
D21E 2HD8650 Rickmeyer Tina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-122020/03/12 430 CZK Angelina Kuleva, 2HD, D60 | ANGELINKA KULEVA
2020-03-142020/03/14 -455 CZK Prague Easter cancelled |
ZZZtotal -25 CZK
Use following variable symbol in the payment: 9053855 (bank account: 2800595750/2010) QR payment code
club fee: 1560 CZK , paid: -25 CZK, to be paid: 1585 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 31D0550 Neumann Johanna 1 570 CZK 570 CZK 0 CZK
T4 31D0350 Neumann Lena 1 450 CZK 450 CZK 0 CZK
H12 31D0800 Neumann Rasmus 1 420 CZK 420 CZK 0 CZK
D21E 31D7350 Straube Hanka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2010 CZK 0 CZK
Use following variable symbol in the payment: 9002155 (bank account: 2800595750/2010) QR payment code
club fee: 2010 CZK , paid: 0 CZK, to be paid: 2010 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 32D6800 Bleidorn Stefan 1 570 CZK 570 CZK 0 CZK
B3 32D7750 Hernández Farfán Vanessa 1 420 CZK 420 CZK 0 CZK
H16 32D5500 Lange Jonas 1 570 CZK 570 CZK 0 CZK
H45A 32D5501 Lange Udo 1 570 CZK 569 CZK 0 CZK
H45A 32D7200 Uwe Röhner 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2699 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-01-152020/01/15 1139 CZK Udo Lange Jonas Lange IHW Alex 78 Berlin Deutschland | Udo Lange
2020-03-132020/03/13 -1243 CZK Prague Easter cancelled |
ZZZtotal -104 CZK
Use following variable symbol in the payment: 9099255 (bank account: 2800595750/2010) QR payment code
club fee: 2699 CZK , paid: -104 CZK, to be paid: 2803 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B 38S8000 Volkov Alexander 1 570 CZK 570 CZK 0 CZK
H14 38S0700 Volkov Maksym 1 420 CZK 420 CZK 0 CZK
D12 38S0950 Volkova Maja 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ3 pcs 1410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-232020/02/23 1410 CZK Slávia ŽU Žilina |
2020-03-132020/03/13 -1410 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 9009255 (bank account: 2800595750/2010) QR payment code
club fee: 1410 CZK , paid: 0 CZK, to be paid: 1410 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 39L3800 Andris Kalnins 1 420 CZK 420 CZK 0 CZK
D75 39L4450 Maija Jansone 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 919 CZK start fee RIGA SENIORS 39L 840 CZK, 100 CZK PRAGUE EASTER | JANSONE MAIJA
2020-03-142020/03/14 -985 CZK Prague Easter cancelled |
ZZZtotal -66 CZK
Use following variable symbol in the payment: 9069455 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: -66 CZK, to be paid: 906 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A 39S6401 Kniebugl Anton 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 9031555 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 3LD1151 Adorján Vera Lotte 1 320 CZK 320 CZK 0 CZK
D20 3LD0050 Adorján Luca Eszter 1 570 CZK 570 CZK 0 CZK
H45A 3LD7300 Adorján Péter 1 570 CZK 570 CZK 0 CZK
H40A 3LD7600 Distler Carl W. 1 570 CZK 570 CZK 0 CZK
D21A 3LD9350 Fell Ronja 1 570 CZK 570 CZK 0 CZK
D10 3LD1150 Krüger Lianne Joséfine 1 320 CZK 320 CZK 0 CZK
H12 3LD0900 Krüger Louis Antoine 1 420 CZK 420 CZK 0 CZK
HDR 3LD1450 Krüger Náya Livia 1 320 CZK 320 CZK 0 CZK
H40A 3LD7900 Krüger Ronny 1 570 CZK 570 CZK 0 CZK
H40A 3LD7901 Kühschelm Leopold 1 570 CZK 570 CZK 0 CZK
D21E 3LD8650 Kulow Anicó 1 570 CZK 570 CZK 0 CZK
H12 3LD0800 Kumbier Lionel 1 420 CZK 420 CZK 0 CZK
D16 3LD0450 Mauch Pina 1 570 CZK 570 CZK 0 CZK
H21B 3LD9800 Pfeil Arved 1 570 CZK 570 CZK 0 CZK
T3 3LD7200 Polgar Erika 1 450 CZK 450 CZK 0 CZK
H35A 3LD8100 Schwartz Matthias 1 570 CZK 570 CZK 0 CZK
H40A 3LD8000 Fell Tobias 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ17 pcs 8520 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Krüger Ronny 2020/03/01 17:56
ZZZtotal 2 100 CZK
Use following variable symbol in the payment: 9101755 (bank account: 2800595750/2010) QR payment code
club fee: 8520 CZK , services: 100 CZK, total: 8620 CZK , paid: 0 CZK, to be paid: 8620 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 3WP0401 Kotkowiak Piotr 1 570 CZK 570 CZK 0 CZK
D21A 3WP9550 Mazan Aleksandra 1 570 CZK 570 CZK 0 CZK
H21A 3WP9200 Mazan Bartłomiej 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1710 CZK 0 CZK
Use following variable symbol in the payment: 9108155 (bank account: 2800595750/2010) QR payment code
club fee: 1710 CZK , paid: 0 CZK, to be paid: 1710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 43S0250 Kostercová Viktória 1 570 CZK 570 CZK 0 CZK
D21A 43S9051 Kubinová Katarína 1 570 CZK 570 CZK 0 CZK
H21E 43S8900 Kubina Filip 1 570 CZK 570 CZK 0 CZK
H50B 43S6601 Kukurugya Emil 1 570 CZK 570 CZK 0 CZK
H20 43S0103 Kukurugya Matej 1 570 CZK 570 CZK 0 CZK
H16 43S0402 Kukurugya Šimon 1 570 CZK 570 CZK 0 CZK
D18 43S0251 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3990 CZK 0 CZK
Use following variable symbol in the payment: 9017655 (bank account: 2800595750/2010) QR payment code
club fee: 3990 CZK , paid: 0 CZK, to be paid: 3990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A 46P7700 Biolik Agnieszka 1 570 CZK 570 CZK 0 CZK
H40A 46P7600 Biolik Grzegorz 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Use following variable symbol in the payment: 9041955 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A 47S7200 Mikluš Marián 1 570 CZK 570 CZK 0 CZK
D45A 47S7350 Miklušová Dagmar 1 570 CZK 570 CZK 0 CZK
D18 47S0250 Miklušová Tamara 1 570 CZK 570 CZK 0 CZK
D21A 47S9950 Miklušová Tereza 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 2290 CZK TJ Rapid Bratislava, 9013855 | MIKLUS MARIAN
2020-03-142020/03/14 -2454 CZK Vratka Velikonoce |
ZZZtotal -164 CZK
Use following variable symbol in the payment: 9013855 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: -164 CZK, to be paid: 2444 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B5 48D7801 Dethloff Sebastian 1 420 CZK 300 CZK 0 CZK
D40B 48D7850 Herrmann Cathleen 1 570 CZK 420 CZK 0 CZK
B3 48D0001 Matussek Jakob 1 420 CZK 150 CZK 0 CZK
HDR 48D1250 Matussek Mathilda 1 320 CZK 110 CZK 0 CZK
H16 48D0401 Matussek Valentin 1 570 CZK 210 CZK 0 CZK
D50 48D6950 Thomas Sylvia 1 570 CZK 420 CZK 0 CZK
ZZZ total ZZZ6 pcs 1610 CZK 0 CZK
Use following variable symbol in the payment: 9021955 (bank account: 2800595750/2010) QR payment code
club fee: 1610 CZK , paid: 0 CZK, to be paid: 1610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 4HP8600 Krochmal Adam 1 450 CZK 450 CZK 0 CZK
H60 4HP5900 Krochmal Grzegorz 1 420 CZK 420 CZK 0 CZK
D60 4HP5850 Krochmal Małgorzata 1 420 CZK 420 CZK 0 CZK
H55A 4HP6300 Wolowczyk Marek 1 570 CZK 570 CZK 0 CZK
D50 4HP6800 Wolowczyk Mariola 1 570 CZK 570 CZK 0 CZK
H21B 4HP9700 Wolowczyk Michal 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 3000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 3007 CZK UNTS Warszawa (Wolowczyk D50, H21B,H55, Krochmal D60, H60, T4) 3000 CZK (121 EUR) | ROLLSKI MARIOLA WOLO
2020-03-142020/03/14 -3240 CZK Prague Easter Cancelled |
ZZZtotal -233 CZK
Use following variable symbol in the payment: 9101655 (bank account: 2800595750/2010) QR payment code
club fee: 3000 CZK , paid: -233 CZK, to be paid: 3233 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 53P7300 Błachut Igor 1 570 CZK 570 CZK 0 CZK
H45A 53P7000 Krasuski Bartłomiej 1 570 CZK 570 CZK 0 CZK
D35A 53P7850 Śliwczyńska Ilona 1 570 CZK 570 CZK 0 CZK
D45A 53P6951 Trykozko Urszula 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Use following variable symbol in the payment: 9027855 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: 0 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 57D6750 Knitsch Beate 1 450 CZK 300 CZK 0 CZK
H55A 57D6500 Knitsch Wolfram 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 870 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 989 CZK Post-SV Chemnitz Knitsch 9073755 | Knitsch
2020-03-142020/03/14 -1071 CZK Prague Easter Cancelled |
ZZZtotal -82 CZK
Use following variable symbol in the payment: 9073755 (bank account: 2800595750/2010) QR payment code
club fee: 870 CZK , paid: -82 CZK, to be paid: 952 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 57P5550 Lazareva Natalia 1 420 CZK 420 CZK 0 CZK
D60 57P6050 Movko Marina 1 420 CZK 420 CZK 0 CZK
H65 57P5500 Movko Sergei 1 420 CZK 420 CZK 0 CZK
H60 57P5600 Solovev Mikhail 1 420 CZK 420 CZK 0 CZK
D60 57P5850 Soloveva Elena 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ5 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-042020/03/04 2100 CZK JERZY PORZYCZoplata startowa UKS Azymut 45 GdyniPT, CZK 2 100.00SHA, POPL.KB: .00,VAL:200304 | 2003020823531144
2020-02-022020/02/02 1260 CZK M. Movko by credit card
ZZZtotal 3360 CZK
Use following variable symbol in the payment: 9105155 (bank account: 2800595750/2010)
club fee: 2100 CZK , paid: 3360 CZK, to be paid: -1260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 58P9800 Urbaniak Jerzy 1 570 CZK 570 CZK 0 CZK
H50A 58P6700 Urbaniak Krzysztof 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Use following variable symbol in the payment: 9032755 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A 66P7601 Konc Katarzyna 1 570 CZK 570 CZK 0 CZK
H14 66P7603 Krempiński Franek 1 420 CZK 420 CZK 0 CZK
H21B 66P7600 Krempiński Piotr 1 570 CZK 570 CZK 0 CZK
H21B 66P8501 Łubis Michał 1 570 CZK 570 CZK 0 CZK
D10 66P7605 Pabich Hanna 1 320 CZK 320 CZK 0 CZK
D21E 66P7606 Pabich Maria 1 570 CZK 570 CZK 0 CZK
H21B 66P8200 Pabich Tomasz 1 570 CZK 570 CZK 0 CZK
D45A 66P7610 Sztranek Iwona 1 570 CZK 570 CZK 0 CZK
H14 66P7609 Sztranek Maciej 1 420 CZK 420 CZK 0 CZK
H50A 66P7612 Sztranek Paweł 1 570 CZK 570 CZK 0 CZK
H40A 66P7900 Tkaczuk Tomasz 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 5720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. FRI-SAT (no more available) 90 CZK 11 990 CZK Krempiński Piotr 2020/03/01 22:28
Acc. SAT-SUN (no more available) 90 CZK 11 990 CZK Krempiński Piotr 2020/03/01 22:29
ZZZtotal 22 1980 CZK
Use following variable symbol in the payment: 9050255 (bank account: 2800595750/2010) QR payment code
club fee: 5720 CZK , services: 1980 CZK, total: 7700 CZK , paid: 0 CZK, to be paid: 7700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 71D0351 Barthel Elsa Marie 1 570 CZK 570 CZK 0 CZK
D55 71D6150 Buhler Birgit 1 570 CZK 570 CZK 0 CZK
H55A 71D6200 Buhler Gerhard-Michael 1 570 CZK 570 CZK 0 CZK
H21A 71D9100 Buhler Stefan 1 570 CZK 570 CZK 0 CZK
H70 71D4000 Conrad Helmut 1 420 CZK 420 CZK 0 CZK
D50 71D6501 Drechsel Ines 1 570 CZK 570 CZK 0 CZK
H55A 71D6504 Drechsel Michael 1 570 CZK 570 CZK 0 CZK
D50 71D6900 Eckardt Cornelia 1 570 CZK 570 CZK 0 CZK
H21B 71D9903 Gawlitza Franz 1 570 CZK 570 CZK 0 CZK
H55A 71D6500 Gossel Heiko 1 570 CZK 570 CZK 0 CZK
D50 71D7050 Helling Claudia 1 570 CZK 570 CZK 0 CZK
D14 71D0750 Helling Finja 1 420 CZK 420 CZK 0 CZK
D55 71D6351 Hellmann Kerstin 1 570 CZK 570 CZK 0 CZK
H55A 71D6301 Hellmann René 1 570 CZK 570 CZK 0 CZK
D12 71D0852 Holfeld Anna 1 420 CZK 420 CZK 0 CZK
D45A 71D7150 Holfeld Christina 1 570 CZK 570 CZK 0 CZK
H21E 71D9901 Klein Cedrik 1 570 CZK 570 CZK 0 CZK
D16 71D8900 Klein Franka 1 570 CZK 570 CZK 0 CZK
H20 71D0102 Klein Marek 1 570 CZK 570 CZK 0 CZK
H45A 71D7000 Klose Sven 1 570 CZK 570 CZK 0 CZK
H21A 71D9001 Knitsch Sebastian 1 570 CZK 570 CZK 0 CZK
T3 71D5450 Krüger Angelika 1 450 CZK 150 CZK 0 CZK
H70 71D4700 Krüger Holm 1 420 CZK 150 CZK 0 CZK
H21E 71D8500 Kundisch Wieland 1 570 CZK 570 CZK 0 CZK
D55 71D6250 Leideck Heike 1 570 CZK 570 CZK 0 CZK
H21A 71D7301 Lenk Andreas 1 570 CZK 570 CZK 0 CZK
H16 71D0500 Löhning Jakob 1 570 CZK 570 CZK 0 CZK
D10 71D1150 Löhning Lisa 1 320 CZK 320 CZK 0 CZK
H40A 71D7300 Löhning Michael 1 570 CZK 570 CZK 0 CZK
D40B 71D7850 Löhning Susanne 1 570 CZK 570 CZK 0 CZK
H50A 71D6700 Lubs Alexander 1 570 CZK 570 CZK 0 CZK
D70 71D5050 Grismajer Selma 1 420 CZK 420 CZK 0 CZK
T4 71D7600 Müller Jan 1 450 CZK 450 CZK 0 CZK
H75 71D4500 Müller Rainer 1 420 CZK 420 CZK 0 CZK
D21E 71D9350 Kretzschmar Corinna 1 570 CZK 570 CZK 0 CZK
H55A 71D6300 Nieke Hagen 1 570 CZK 570 CZK 0 CZK
H21A 71D0000 Olunczek Andrej 1 570 CZK 570 CZK 0 CZK
H21E 71D6350 Peters Nils 1 570 CZK 570 CZK 0 CZK
H21A 71D8100 Richter Friedmar 1 570 CZK 570 CZK 0 CZK
D50 71D6650 Richter Sabine 1 570 CZK 570 CZK 0 CZK
H21B 71D8201 Schmotz Martin 1 570 CZK 570 CZK 0 CZK
D21A 71D5500 Truslove Katherine 1 570 CZK 570 CZK 0 CZK
D50 71D6950 Woy Anja 1 570 CZK 570 CZK 0 CZK
H21E 71D9300 Zelenin Anatoly 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ44 pcs 23120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-122020/03/12 22947 CZK Prague Eastern entry fee USV TU Dresden | Universitatssportver
2020-03-142020/03/14 -24255 CZK Prague Easter Cancelled |
ZZZtotal -1308 CZK
Use following variable symbol in the payment: 9001855 (bank account: 2800595750/2010) QR payment code
club fee: 23120 CZK , paid: -1308 CZK, to be paid: 24428 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 82D5900 Kretzschmar Frank 2 420 CZK 540 CZK 0 CZK
D60 82D5950 Kretzschmar Ute 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Use following variable symbol in the payment: 9028555 (bank account: 2800595750/2010) 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
H40A 84D7700 Knaup Jan 1 570 CZK 570 CZK 0 CZK
H14 84D0600 Knaup Jonas 1 420 CZK 420 CZK 0 CZK
HDR 84D1450 Knaupová Anna 1 320 CZK 320 CZK 0 CZK
D40A 84D7850 Knaupová Ivana 1 570 CZK 570 CZK 0 CZK
D12 84D0850 Knaupová Jana 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ5 pcs 2300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-242020/02/24 2300 CZK MTV BRAUNSCHWEING | MACHAN JAROSLAV
2020-03-132020/03/13 -2300 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 9072455 (bank account: 2800595750/2010) QR payment code
club fee: 2300 CZK , paid: 0 CZK, to be paid: 2300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 86S8900 Vríčan Peter 1 570 CZK 570 CZK 0 CZK
D21B 86S8950 Vríčanová Janka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 1140 CZK Janka Vricanova, Peter VricanSlovakia ZU Zilina | KOTRLOVA JANKA
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 9056555 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 0590001 Aeschlimann Ulrich 1 420 CZK 420 CZK 0 CZK
D21B 0410001 Arsentjeva Darja 1 570 CZK 570 CZK 0 CZK
D55 0490003 Åsten Pamela 1 570 CZK 570 CZK 0 CZK
D20 0400033 Ausen Elise 1 570 CZK 570 CZK 0 CZK
H18 0400029 Ausen Martin 1 570 CZK 570 CZK 0 CZK
D40A 0250001 Badia Comas, Nuria 1 570 CZK 570 CZK 0 CZK
H12 0250002 Badia Landefeld, Gil 1 420 CZK 420 CZK 0 CZK
HDR 0250004 Badia Landefeld, Pol 1 320 CZK 320 CZK 0 CZK
D50 0730004 Barkholt Susanne 1 570 CZK 570 CZK 0 CZK
H75 0590008 Baumann Ernst 1 420 CZK 420 CZK 0 CZK
D70 0590007 Baumann Rita 1 420 CZK 420 CZK 0 CZK
H10F 0070001 Benc Štěpán 1 320 CZK 320 CZK 120 CZK
HDR 0070002 Benc Vítek 1 320 CZK 320 CZK 120 CZK
T4 0700006 Beneš Petr 1 450 CZK 300 CZK 0 CZK
H50B 0700007 Beneš Petr 1 570 CZK 210 CZK 0 CZK
T4 0700001 Benešová Marika 1 450 CZK 300 CZK 0 CZK
D40B 0700002 Benešová Marika 1 570 CZK 210 CZK 0 CZK
D21E 0730001 Benjaminsen Andrine 1 570 CZK 570 CZK 0 CZK
H21A 0460001 Benjaminsen Mathias 1 570 CZK 570 CZK 0 CZK
H16 0520002 Berg Boerge Nilsen 1 570 CZK 570 CZK 0 CZK
D21A 0450005 Bergmann Lucca 1 570 CZK 570 CZK 0 CZK
H21E 0450002 Bergmann Sebastian 1 570 CZK 570 CZK 0 CZK
H60 0590002 Biland Christian 1 420 CZK 420 CZK 0 CZK
H20 0400017 Birkeland Skriubakken Håvard 1 570 CZK 570 CZK 120 CZK
H20 0520008 Bjoernstad Erik Haestad 1 570 CZK 570 CZK 0 CZK
D21E 0520029 Bjoernstad Victoria Haestad 1 570 CZK 570 CZK 0 CZK
H21E 0450001 Blumenstein Bojan 1 570 CZK 570 CZK 0 CZK
H65 0450004 Blumenstein Helmut 1 420 CZK 420 CZK 0 CZK
T6 0840001 Bouška Martin 2 450 CZK 450 CZK 120 CZK
H21B 0130001 Bredesen Didrik 1 570 CZK 570 CZK 0 CZK
H21E 0720001 Breivik Eirik Langedal 1 570 CZK 570 CZK 0 CZK
H50A 0830001 Brettschneider Uwe 2 570 CZK 720 CZK 0 CZK
H18 0400032 Brevik Hallgeir 1 570 CZK 570 CZK 120 CZK
D10F 0700005 Brzobohatá Eliška 1 320 CZK 320 CZK 0 CZK
T4 0700003 Brzobohatá Pavla 1 450 CZK 300 CZK 0 CZK
D40B 0700004 Brzobohatá Pavla 1 570 CZK 210 CZK 0 CZK
T6 0390001 Bureš Kamil 1 450 CZK 450 CZK 0 CZK
P 0030001 Cichra Pavel 1 330 CZK 330 CZK 0 CZK
D21A 0170001 Čechová Lenka 1 570 CZK 570 CZK 0 CZK
H21E 0730009 Dæhli Magne 1 570 CZK 570 CZK 0 CZK
H21E 0780001 de la Pascua Aragon Pablo 1 570 CZK 570 CZK 0 CZK
D55 0310003 De Meyer Betty 1 570 CZK 570 CZK 0 CZK
D50 0350002 Depta Monika 1 570 CZK 570 CZK 0 CZK
H55A 0350001 Depta Peter 1 570 CZK 570 CZK 0 CZK
H21E 0530001 Despetovic Tihomir 1 570 CZK 570 CZK 0 CZK
H21A 0810002 Dvořáček Dan 1 570 CZK 570 CZK 0 CZK
H16 0750002 Eastwood Rasmus 1 570 CZK 570 CZK 0 CZK
H45A 0750001 Eastwood Steinar 1 570 CZK 570 CZK 0 CZK
D75 0590006 Eglin Annamarie 1 420 CZK 420 CZK 0 CZK
H75 0590005 Eglin Peter 1 420 CZK 420 CZK 0 CZK
D35A 0530002 Ehrl Blandine 1 570 CZK 570 CZK 0 CZK
H21E 0640001 Eidsmo Håvard Sandstad 1 570 CZK 570 CZK 0 CZK
H21E 0050001 Eijsink Henrik 1 570 CZK 570 CZK 0 CZK
B3 0400022 Eikeland Julie 1 420 CZK 420 CZK 0 CZK
D18 0400013 Enghult Emma 1 570 CZK 570 CZK 0 CZK
H75 0790002 Eriksen Eirik 1 420 CZK 420 CZK 0 CZK
H18 0400026 Evensen Sondre 1 570 CZK 570 CZK 120 CZK
H65 0790003 Fadum Øivind 1 420 CZK 420 CZK 0 CZK
T3 0830002 Ferchow, Anne 2 450 CZK 450 CZK 0 CZK
H18 0400011 Fjære Kristoffer 1 570 CZK 570 CZK 0 CZK
H21E 0730007 Fosser Kasper 1 570 CZK 570 CZK 0 CZK
P 0470002 František Půlpán 1 330 CZK 330 CZK 120 CZK
H20 0520020 Gisholt Peter 1 570 CZK 570 CZK 0 CZK
D18 0400027 Gjelstad Rebård Gjendine 1 570 CZK 570 CZK 0 CZK
H21A 0400020 Gløersen Mathias 1 570 CZK 570 CZK 0 CZK
D18 0700009 Glybovská Pavla 1 570 CZK 420 CZK 0 CZK
P 0700010 Glybovská Pavla 1 330 CZK 110 CZK 0 CZK
H45B 0700008 Glybovský Ilja 1 570 CZK 570 CZK 0 CZK
H55A 0310006 Goossens Dirk 1 570 CZK 570 CZK 0 CZK
H50A 0400023 Gulbrandsen Per Olav 1 570 CZK 570 CZK 0 CZK
H50A 0520028 Gylterud Sven Arne 1 570 CZK 570 CZK 0 CZK
H35A 0530003 Hacker Louis 1 570 CZK 570 CZK 0 CZK
D16 0520015 Hagen Kathinka Zahl 1 570 CZK 570 CZK 0 CZK
H18 0520026 Hagen Sondre Zahl 1 570 CZK 570 CZK 0 CZK
H50A 0520027 Hagen Stein 1 570 CZK 570 CZK 0 CZK
T4 0820001 Halkova Jaroslava 2 450 CZK 450 CZK 0 CZK
H21E 0730010 Haugen Ivar 1 570 CZK 570 CZK 0 CZK
H14 0120002 Hay Jack 1 420 CZK 420 CZK 0 CZK
H10F 0120003 Hay Lukas 1 320 CZK 320 CZK 0 CZK
H21E 0670001 Heimdal Audun 1 570 CZK 570 CZK 0 CZK
D21E 0420005 Herashchenko Dianora 1 570 CZK 570 CZK 0 CZK
D45B 0420003 Herashchenko Eleonora 1 570 CZK 570 CZK 0 CZK
H55A 0420006 Herashchenko Valerii 1 570 CZK 570 CZK 0 CZK
H50B 0280001 Herne Andreas 1 570 CZK 570 CZK 0 CZK
D16 0280002 Herne Liv 1 570 CZK 420 CZK 0 CZK
H20 0400015 Hjelseth Jakob 1 570 CZK 570 CZK 0 CZK
T4 0400021 Hjelseth Lerke 1 450 CZK 450 CZK 0 CZK
H21E 0520009 Hjermstad Erling 1 570 CZK 570 CZK 0 CZK
H21E 0520030 Hjermstad Oeyvind 1 570 CZK 570 CZK 0 CZK
D21E 0520022 Hjermstad Ragnhild 1 570 CZK 570 CZK 0 CZK
D18 0400014 Hjortland Ida Sofie 1 570 CZK 570 CZK 0 CZK
T6 0360002 Hoang Lukáš Linh 1 450 CZK 150 CZK 40 CZK
T4 0360003 Hoang Lukáš Linh 1 450 CZK 300 CZK 80 CZK
D20 0520031 Holo Aasne 1 570 CZK 570 CZK 0 CZK
H18 0400008 Holt Henrik 1 570 CZK 570 CZK 0 CZK
D18 0400004 Holtermann Une 1 570 CZK 570 CZK 120 CZK
T4 0430001 Hrubá Veronika 1 450 CZK 450 CZK 0 CZK
T4 0430002 Hrubý František 1 450 CZK 450 CZK 0 CZK
H65 0100004 Huemer Meinrad 1 420 CZK 420 CZK 0 CZK
D35B 0420002 Cherniavsky Inessa 1 570 CZK 570 CZK 0 CZK
H45A 0420001 Cherniavsky Sergey 1 570 CZK 570 CZK 0 CZK
D21E 0730003 Jahren Silje Ekroll 1 570 CZK 570 CZK 0 CZK
H21A 0170002 Jakub Malý 1 570 CZK 570 CZK 0 CZK
H21B 0010004 Jan Semerád 1 570 CZK 570 CZK 0 CZK
D21A 0770002 Jansová Martina 1 570 CZK 570 CZK 0 CZK
D18 0520012 Jendal Helene 1 570 CZK 570 CZK 0 CZK
D18 0520023 Jendal Selma 1 570 CZK 570 CZK 0 CZK
P 0470004 Jolana Půlpánová 1 330 CZK 330 CZK 120 CZK
H50A 0520003 Jomaas Christian 1 570 CZK 570 CZK 0 CZK
D20 0520014 Jomaas Karen Hoel 1 570 CZK 570 CZK 0 CZK
H21E 0620001 Jonsson Elias 1 570 CZK 570 CZK 0 CZK
H20 0600001 Jonsson Isak 1 570 CZK 570 CZK 0 CZK
H35B 0150001 Kábrt Filip 1 570 CZK 570 CZK 0 CZK
H70 0100003 Kainzbauer Josef 1 420 CZK 420 CZK 0 CZK
H35B 0100002 Kainzbauer Peter 1 570 CZK 570 CZK 0 CZK
H35B 0540001 Kamil Knotek 1 570 CZK 570 CZK 0 CZK
T6 0180001 Kašpar Miroslav 1 450 CZK 450 CZK 0 CZK
D20 0520019 Katla Pernille Jebens 1 570 CZK 570 CZK 0 CZK
H80 0080001 Kempf Adolf 1 420 CZK 420 CZK 0 CZK
H21E 0730006 Kinneberg Eskil 1 570 CZK 570 CZK 0 CZK
H70 0440001 Kivikas Arvo 1 420 CZK 420 CZK 0 CZK
D18 0400005 Kjørholt Lie Anine 1 570 CZK 570 CZK 120 CZK
H21B 0240001 Klíma Kamil 1 570 CZK 570 CZK 0 CZK
H45A 0660001 Kocbach Jan 1 570 CZK 570 CZK 0 CZK
H21E 0570001 Kollerud Steinar 1 570 CZK 570 CZK 0 CZK
H21A 0400019 Kornmo Håkon 1 570 CZK 570 CZK 0 CZK
H18 0400018 Kornmo Halvard 1 570 CZK 570 CZK 0 CZK
D20 0520013 Kvaalsgard Ingrid Gylterud 1 570 CZK 570 CZK 0 CZK
H20 0520025 Kverme Sivert 1 570 CZK 570 CZK 0 CZK
P 0610003 Labudová Lucie 1 330 CZK 110 CZK 40 CZK
H40B 0250003 Landefeld, Rico 1 570 CZK 570 CZK 0 CZK
T4 0850001 Lischka Martin 2 450 CZK 450 CZK 120 CZK
HDR 0850003 Lischka Vojtěch 2 320 CZK 320 CZK 120 CZK
P 0850002 Lischková Olga 2 330 CZK 330 CZK 120 CZK
D60 0860002 Loughman Eileen 2 420 CZK 540 CZK 0 CZK
P 0470003 Lucie Sedláčková 1 330 CZK 330 CZK 120 CZK
H21E 0290001 Luis Nogueira 1 570 CZK 570 CZK 0 CZK
D21E 0680001 Lundanes Ingrid 1 570 CZK 570 CZK 0 CZK
H21E 0730005 Lundanes Olav 1 570 CZK 570 CZK 0 CZK
H50B 0590003 Lüthi Markus 1 570 CZK 570 CZK 0 CZK
D45A 0590004 Lüthi Mirjam 1 570 CZK 570 CZK 0 CZK
H18 0400028 Mahisen Tobias 1 570 CZK 570 CZK 0 CZK
D45A 0500001 Manoilova Olga 1 570 CZK 570 CZK 0 CZK
H21B 0010003 Marek Spilka 1 570 CZK 570 CZK 0 CZK
P 0480001 Mašláň Antonín 1 330 CZK 330 CZK 120 CZK
P 0240002 Mašláňová Aneta 1 330 CZK 330 CZK 0 CZK
H18 0400031 Mathisen Vetle 1 570 CZK 570 CZK 0 CZK
H12 0060004 McCreadie Russell 1 420 CZK 420 CZK 0 CZK
H35A 0060002 McCreadie Stuart 1 570 CZK 570 CZK 0 CZK
HDR 0060003 McCreadie Tristan 1 320 CZK 320 CZK 0 CZK
D35A 0060001 McCreadie Victoria 1 570 CZK 570 CZK 0 CZK
H21E 0340001 Milvaques Casadó Luis 1 570 CZK 570 CZK 0 CZK
D21A 0230001 Miśkiewicz Martyna 1 570 CZK 570 CZK 0 CZK
D18 0400030 Mobråthen Ingrid 1 570 CZK 570 CZK 0 CZK
H21A 0450003 Müller Markus 1 570 CZK 570 CZK 0 CZK
H20 0520005 Myhre Eivind Berner 1 570 CZK 570 CZK 0 CZK
D18 0490002 Niklasson Alva Marika 1 570 CZK 570 CZK 0 CZK
H60 0490001 Niklasson Bengt 1 420 CZK 420 CZK 0 CZK
H16 0490004 Niklasson Nils Anders 1 570 CZK 570 CZK 0 CZK
H45A 0520016 Nilsen Bernard 1 570 CZK 570 CZK 0 CZK
D70 0860001 O'Neill Jean 2 420 CZK 540 CZK 0 CZK
P 0610001 Odehnal Jakub 1 330 CZK 110 CZK 0 CZK
D21E 0730002 Olaussen Kamilla 1 570 CZK 570 CZK 0 CZK
H21E 0580001 Osmoen Jon Aukrust 1 570 CZK 570 CZK 0 CZK
H18 0400010 Østby Oliver 1 570 CZK 570 CZK 120 CZK
H45A 0190001 Pacyna Krzysztof 1 570 CZK 570 CZK 0 CZK
D21B 0010002 Pangrácová Anna 1 570 CZK 570 CZK 0 CZK
D21B 0010001 Pangrácová Marie 1 570 CZK 570 CZK 0 CZK
T4 0200001 Paulů Tadeáš 1 450 CZK 450 CZK 120 CZK
D21A 0810001 Pecoldová Pavlína 1 570 CZK 570 CZK 0 CZK
T4 0370001 Pech Richard 1 450 CZK 150 CZK 0 CZK
P 0260001 Pěnička Martin 1 330 CZK 220 CZK 80 CZK
P 0260002 Pěnička Ondřej 1 330 CZK 220 CZK 80 CZK
H45B 0300001 Pešek Vladimír 1 570 CZK 420 CZK 0 CZK
D16 0160001 Plevová Barbora 1 570 CZK 210 CZK 0 CZK
P 0610002 Podéšť Martin 1 330 CZK 110 CZK 40 CZK
H45A 0100001 Puchegger Stephan 1 570 CZK 570 CZK 0 CZK
D50 0590009 Purrer Johanna 1 570 CZK 570 CZK 0 CZK
H35A 0210002 Radim Valenčík 1 570 CZK 570 CZK 0 CZK
B3 0540004 Radka Čermáková 1 420 CZK 420 CZK 120 CZK
T4 0110001 Raudenská Lenka 1 450 CZK 450 CZK 0 CZK
P 0020001 Richterová Ilona 1 330 CZK 330 CZK 0 CZK
H18 0400034 Ringheim Iver 1 570 CZK 570 CZK 0 CZK
H45A 0140001 Rode Gerrit 1 570 CZK 570 CZK 0 CZK
H50B 0550001 Röhl Stefan 1 570 CZK 570 CZK 0 CZK
H16 0520021 Romoeren Philip 1 570 CZK 570 CZK 0 CZK
H18 0400024 Rosenvold Anders 1 570 CZK 570 CZK 120 CZK
H21E 0560001 Roth Beat 1 570 CZK 570 CZK 0 CZK
H18 0520001 Saetnan Birk 1 570 CZK 570 CZK 0 CZK
D16 0520011 Sebjoernsen Heidi Kristina 1 570 CZK 570 CZK 0 CZK
HDR 0470001 Sedláčková Dorota 1 320 CZK 320 CZK 120 CZK
D18 0400012 Schjerven Eline 1 570 CZK 570 CZK 120 CZK
D18 0400025 Schjerven Mina 1 570 CZK 570 CZK 120 CZK
H12 0760002 Schmidt Daniel 1 420 CZK 420 CZK 0 CZK
B3 0760003 Schmidt Christoph 1 420 CZK 420 CZK 0 CZK
H45A 0760001 Schmidt Marcus 1 570 CZK 570 CZK 0 CZK
D45A 0040002 Schneider-Schiess Silvia 1 570 CZK 570 CZK 0 CZK
H45A 0040001 Schwarzenberger Stefan 1 570 CZK 570 CZK 0 CZK
H70 0590010 Siegenthaler Fritz 1 420 CZK 420 CZK 0 CZK
H70 0100005 Siegert Reinhard 1 420 CZK 420 CZK 0 CZK
H18 0400016 Slokvik Åsmund 1 570 CZK 570 CZK 120 CZK
H21E 0220001 Sølberg Andreas 1 570 CZK 570 CZK 0 CZK
D21A 0510001 Sønsterudbråten Karoline 1 570 CZK 570 CZK 0 CZK
D21B 0130002 Sønsterudbråten Mathilde 1 570 CZK 570 CZK 0 CZK
H21E 0730008 Steiwer Gaute Hallan 1 570 CZK 570 CZK 0 CZK
H20 0520007 Stoermer Emil 1 570 CZK 570 CZK 0 CZK
H50A 0520017 Stoermer Leif 1 570 CZK 570 CZK 0 CZK
H21E 0520018 Stoermer Oskar 1 570 CZK 570 CZK 0 CZK
H16 0520004 Strisland Eirik Vie 1 570 CZK 570 CZK 0 CZK
H50A 0520010 Strisland Frode 1 570 CZK 570 CZK 0 CZK
H16 0520024 Strisland Sindre Vie 1 570 CZK 570 CZK 0 CZK
H21A 0770001 Šimáček Ondřej 1 570 CZK 570 CZK 0 CZK
T4 0430003 Šťastný Pavel 1 450 CZK 450 CZK 0 CZK
B5 0320001 Šustek Jan 1 420 CZK 420 CZK 0 CZK
B3 0540005 Tibor Knotek 1 420 CZK 420 CZK 120 CZK
H45A 0520006 Tonna Eivind 1 570 CZK 570 CZK 0 CZK
H75 0790001 Trolsrud Thorolf 1 420 CZK 420 CZK 0 CZK
D21E 0660002 Trösse Christiane 1 570 CZK 570 CZK 0 CZK
D21E 0650001 Tuomisto Anu 1 570 CZK 570 CZK 0 CZK
HDR 0210003 Valenčíková Helena 1 320 CZK 320 CZK 0 CZK
D35B 0210001 Valenčíková Irena 1 570 CZK 570 CZK 0 CZK
H18 0400007 Van Raaji Viljan 1 570 CZK 570 CZK 0 CZK
T6 0330002 Vaňek Tomáš 1 450 CZK 450 CZK 0 CZK
B5 0800001 Vaňková Martina 1 420 CZK 150 CZK 0 CZK
T3 0800002 Vaňková Martina 1 450 CZK 150 CZK 0 CZK
D60 0440002 Värton Saima 1 420 CZK 420 CZK 0 CZK
D40A 0310004 Verbraken Linda 1 570 CZK 570 CZK 0 CZK
H55A 0310005 Vervoort Karl 1 570 CZK 570 CZK 0 CZK
HDR 0540002 Viktorie Knotková 1 320 CZK 320 CZK 0 CZK
T4 0330001 Vobořilová Markéta 1 450 CZK 450 CZK 0 CZK
H20 0380001 Vold Mathias 1 570 CZK 570 CZK 0 CZK
T3 0690001 Votava David 1 450 CZK 450 CZK 0 CZK
P 0690002 Votavova Světlana 1 330 CZK 330 CZK 0 CZK
H21A 0120001 Weinig Peter 1 570 CZK 570 CZK 0 CZK
H21E 0630001 Westergård Vegard Jarvis 1 570 CZK 570 CZK 0 CZK
D21E 0400009 Westin Emilie 1 570 CZK 570 CZK 0 CZK
H55A 0400006 Westin Kjell 1 570 CZK 570 CZK 0 CZK
D21E 0400001 Westin Kjersti 1 570 CZK 570 CZK 0 CZK
D45A 0400002 Westin Lenka 1 570 CZK 570 CZK 0 CZK
D21B 0230002 Wojciechowicz Agnieszka 1 570 CZK 570 CZK 0 CZK
H45B 0270002 Zámečník Pavel 1 570 CZK 570 CZK 0 CZK
D45B 0270001 Zámečníková Jitka 1 570 CZK 570 CZK 0 CZK
B3 0540003 Zuzana Múčková 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ243 pcs 120750 CZK 3240 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK 2020/02/13 15:54
Acc. SAT-SUN (no more available) 90 CZK 1 90 CZK 2020/02/17 15:54
Acc. FRI-SAT (no more available) 90 CZK 1 90 CZK 2020/02/17 15:54
Training map 50 CZK 4 200 CZK 2020/02/20 14:06
Training map 50 CZK 1 50 CZK 2020/02/23 20:22
Training map 50 CZK 1 50 CZK 2020/02/24 08:34
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK 2020/02/24 12:13
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK 2020/02/24 12:15
Training map 50 CZK 1 50 CZK 2020/02/24 21:42
Acc. FRI-SAT (no more available) 90 CZK 1 90 CZK 2020/02/27 21:18
Acc. SAT-SUN (no more available) 90 CZK 1 90 CZK 2020/02/27 21:18
Training map 50 CZK 4 200 CZK 2020/02/27 22:32
Training map 50 CZK 1 50 CZK 2020/03/01 22:18
Training map 50 CZK 2 100 CZK 2020/03/02 07:00
Training map 50 CZK 2 100 CZK Dlouhý Jiří 2020/03/02 08:02
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK 2020/03/02 22:17
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK 2020/03/02 22:17
Training map 50 CZK 1 50 CZK 2020/03/07 14:23
ZZZtotal 30 1980 CZK
Use following variable symbol in the payment: 9102655 (bank account: 2800595750/2010) QR payment code
club fee: 123990 CZK , services: 1980 CZK, total: 125970 CZK , paid: 0 CZK, to be paid: 125970 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 OLP5502 John Vladimír 2 420 CZK 540 CZK 0 CZK
H60 OLP5701 Knotek Kamil 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-272020/02/27 420 CZK OLP5701 OLP5701 Kamil Knotek | Knotek Kamil
2020-03-102020/03/10 540 CZK OLP Vladimir John | John Vladimír
2020-03-132020/03/13 -420 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -540 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 011355 (bank account: 2800595750/2010) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A ADA5901 Mareček Jiří 1 570 CZK 570 CZK 0 CZK
D55 ADA6551 Marečková Iva 1 570 CZK 570 CZK 0 CZK
H21A ADA8202 Matula Petr 1 570 CZK 570 CZK 0 CZK
D21A ADA8880 Matulová Lucie 1 570 CZK 570 CZK 0 CZK
P ADA6701 Strýček Jiří 1 330 CZK 330 CZK 0 CZK
D12 ADA0852 Strýčková Barbora 1 420 CZK 420 CZK 0 CZK
D45B ADA7454 Strýčková Monika 1 570 CZK 570 CZK 0 CZK
H21B ADA8110 Tejkal Jan 2 570 CZK 720 CZK 0 CZK
D10 ADA1051 Tejkalová Aneta 2 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ9 pcs 4640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK Tejkal Jan 2020/03/10 18:36
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK Tejkal Jan 2020/03/10 18:36
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-242020/02/24 1140 CZK ADA5901 Mareček Jiří ADA5901, Marečková Iva | Mareček Jiří,Ing.
2020-02-292020/02/29 1140 CZK ADA8880 ADA8880, ADA8202 |
2020-03-102020/03/10 1320 CZK ADA Stryckovi | STRYCKOVA MONIKA
2020-03-132020/03/13 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-132020/03/13 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1320 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 090155 (bank account: 2800595750/2010) QR payment code
club fee: 4640 CZK , services: 360 CZK, total: 5000 CZK , paid: 0 CZK, to be paid: 5000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A AOP6301 Peřinka Jan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 080155 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T6 ASU7751 Hrobařová Lenka 1 450 CZK 450 CZK 0 CZK
D21B ASU8282 Mesiarkinová Kamila 1 570 CZK 570 CZK 0 CZK
T6 ASU8049 Vančura Martin 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1470 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 900 CZK |
2020-03-142020/03/14 -900 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 072255 (bank account: 2800595750/2010) QR payment code
club fee: 1470 CZK , paid: 0 CZK, to be paid: 1470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 1 420 CZK 420 CZK 0 CZK
H16 BBM0502 Dvořák Jakub 1 570 CZK 570 CZK 0 CZK
H45A BBM7300 Dvořák Miloš 1 570 CZK 570 CZK 0 CZK
D14 BBM0750 Dvořáková Lucie 1 420 CZK 420 CZK 0 CZK
P BBM7651 Kadlecová Gabriela 1 330 CZK 330 CZK 0 CZK
D10F BBM1052 Kadlecová Jolana 1 320 CZK 320 CZK 0 CZK
D55 BBM6350 Konečná Hana 1 570 CZK 570 CZK 0 CZK
H45B BBM7101 Kunz Martin 1 570 CZK 570 CZK 0 CZK
D45B BBM7155 Kunzová Ivana 1 570 CZK 570 CZK 0 CZK
P BBM7550 Kutscherauerová Andrea 1 330 CZK 330 CZK 0 CZK
P BBM0850 Kutscherauerová Ella 1 330 CZK 330 CZK 0 CZK
D20 BBM0050 Opálková Martina 1 570 CZK 570 CZK 0 CZK
H50B BBM6300 Patočka Petr 1 570 CZK 570 CZK 0 CZK
D55 BBM6550 Peřinková Irena 1 570 CZK 570 CZK 0 CZK
T4 BBM6851 Petrášová Irena 1 450 CZK 450 CZK 0 CZK
D16 BBM0550 Petrášová Kateřina 1 570 CZK 570 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 1 420 CZK 420 CZK 0 CZK
H50B BBM6508 Ptáček Pavel 1 570 CZK 570 CZK 0 CZK
H21A BBM9600 Ptáček Pavel 1 570 CZK 570 CZK 0 CZK
T4 BBM0350 Škondrová Šárka 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ20 pcs 9740 CZK 0 CZK
Use following variable symbol in the payment: 111455 (bank account: 2800595750/2010) QR payment code
club fee: 9740 CZK , paid: 0 CZK, to be paid: 9740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 BOR5351 Bartoňová Marie 1 420 CZK 420 CZK 0 CZK
H80 BOR3900 Beránek Miroslav 1 420 CZK 150 CZK 0 CZK
H50B BOR6701 Beránek Petr 1 570 CZK 210 CZK 0 CZK
H60 BOR6003 Dikoš Pavel 1 420 CZK 420 CZK 0 CZK
H55B BOR6400 Doškář Boris 1 570 CZK 570 CZK 0 CZK
H12 BOR0800 Göttlich Vít 1 420 CZK 420 CZK 0 CZK
P BOR6752 Gottlichová Jitka 1 330 CZK 330 CZK 0 CZK
D50 BOR6654 Halířová Eva 1 570 CZK 570 CZK 0 CZK
D21B BOR9161 Havlová Adéla 1 570 CZK 570 CZK 0 CZK
D21A BOR8752 Kábrtová Oldřiška 1 570 CZK 570 CZK 0 CZK
D40B BOR7658 Karafiátová Lucie 2 570 CZK 720 CZK 0 CZK
H21B BOR9006 Karvánek Matouš 1 570 CZK 570 CZK 0 CZK
H21B BOR6600 Karvánek Petr 1 570 CZK 570 CZK 0 CZK
D70 BOR4650 Křtěnská Leontina 1 420 CZK 420 CZK 0 CZK
H80 BOR3600 Křtěnský Jaroslav 1 420 CZK 420 CZK 0 CZK
D55 BOR6152 Kubátová Ivana 1 570 CZK 570 CZK 0 CZK
D55 BOR6550 Pávková Jana 1 570 CZK 570 CZK 0 CZK
D16 BOR0456 Průšková Tereza 1 570 CZK 570 CZK 0 CZK
H70 BOR5004 Rančák Josef 1 420 CZK 420 CZK 0 CZK
H45B BOR7512 Spejchal Petr 1 570 CZK 570 CZK 0 CZK
H45A BOR7200 Svoboda Jan 1 570 CZK 570 CZK 0 CZK
P BOR0600 Svoboda Matěj 1 330 CZK 330 CZK 0 CZK
T3 BOR7151 Svobodová Lucie 1 450 CZK 300 CZK 0 CZK
P BOR0150 Svobodová Tereza 1 330 CZK 220 CZK 0 CZK
H80 BOR4001 Úlehla Zdeněk 1 420 CZK 420 CZK 0 CZK
D65 BOR5150 Úlehlová Ivana 1 420 CZK 420 CZK 0 CZK
H45A BOR7409 Vácha Tomáš 1 570 CZK 570 CZK 0 CZK
H45A BOR7106 Waldhauser Martin 1 570 CZK 570 CZK 0 CZK
D45A BOR7459 Waldhauserová Irena 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ29 pcs 13600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 12880 CZK startovné Pražské velikonoce |
2020-03-132020/03/13 -12880 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 050155 (bank account: 2800595750/2010) QR payment code
club fee: 13600 CZK , paid: 0 CZK, to be paid: 13600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4802 Sikora Miroslav 1 420 CZK 420 CZK 0 CZK
D70 BOV4852 Sikorová Marie 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 840 CZK BOV4802 BOV4802,BOV4852 | SIKORA MIROSLAV
2020-03-142020/03/14 -840 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 080455 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 BSO0304 Havliček Albert 1 570 CZK 570 CZK 0 CZK
H14 BSO0602 Havlíček Viktor 1 420 CZK 420 CZK 0 CZK
H45B BSO7100 Kohoutek Oldřich 1 570 CZK 570 CZK 0 CZK
D14 BSO0650 Kohoutková Klára 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ4 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 1980 CZK Pražské velikonoce | Klub Orientačního bě
2020-03-142020/03/14 -1980 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 030155 (bank account: 2800595750/2010) QR payment code
club fee: 1980 CZK , paid: 0 CZK, to be paid: 1980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 1 570 CZK 570 CZK 0 CZK
D45B BZP7150 Krotilová Magdaléna 1 570 CZK 570 CZK 0 CZK
D55 BZP5850 Kujanová Martina 1 570 CZK 570 CZK 0 CZK
D40A BZP7651 Papicová Silvie 1 570 CZK 570 CZK 0 CZK
D45A BZP7351 Petýrková Pavlína 1 570 CZK 570 CZK 0 CZK
D40A BZP7650 Pospíšilová Štěpánka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 3420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-072020/03/07 3420 CZK |
2020-03-142020/03/14 -3420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 013755 (bank account: 2800595750/2010) QR payment code
club fee: 3420 CZK , paid: 0 CZK, to be paid: 3420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 CEP7650 Paulů Markéta 1 450 CZK 450 CZK 0 CZK
H10F CEP1100 Paulů Max 1 320 CZK 320 CZK 0 CZK
H45A CEP7301 Paulů Robert 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1340 CZK 0 CZK
Use following variable symbol in the payment: 013855 (bank account: 2800595750/2010) QR payment code
club fee: 1340 CZK , paid: 0 CZK, to be paid: 1340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 CET5002 Čípa Jiří 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 420 CZK CET 5002 | CIPA JIRI
2020-03-142020/03/14 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 060255 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A CST6501 Málek Martin 1 570 CZK 570 CZK 0 CZK
H21A CST8902 Málek Martin 1 570 CZK 570 CZK 0 CZK
D35B CST8351 Málková Šárka 1 570 CZK 570 CZK 0 CZK
D55 CST6550 Málková Věra 1 570 CZK 570 CZK 0 CZK
H60 CST5601 Muchl Vladimír 1 420 CZK 420 CZK 0 CZK
H16 CST0401 Pelc Matyáš 1 570 CZK 570 CZK 0 CZK
H14 CST0601 Pelc Tadeáš 1 420 CZK 420 CZK 0 CZK
H50A CST6702 Pelc Václav 1 570 CZK 570 CZK 0 CZK
D45B CST7454 Pelcová Pavla 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 4830 CZK 0 CZK
Use following variable symbol in the payment: 040455 (bank account: 2800595750/2010) QR payment code
club fee: 4830 CZK , paid: 0 CZK, to be paid: 4830 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR CTB1202 Běloušek Matěj 1 320 CZK 320 CZK 0 CZK
H35B CTB7602 Běloušek Pavel 1 570 CZK 570 CZK 0 CZK
D35B CTB8053 Běloušková Ilona 1 570 CZK 570 CZK 0 CZK
D14 CTB0752 Běloušková Kateřina 1 420 CZK 420 CZK 0 CZK
D21E CTB9452 Benešová Jana 1 570 CZK 570 CZK 0 CZK
D21E CTB8151 Gregorová Kamila 1 570 CZK 0 CZK 0 CZK
H35B CTB7803 Klusáček Luděk 1 570 CZK 570 CZK 0 CZK
H12 CTB0902 Klusáček Mikuláš 1 420 CZK 420 CZK 0 CZK
HDR CTB1152 Klusáčková Dorota 1 320 CZK 320 CZK 0 CZK
HDR CTB1153 Klusáčková Johana 1 320 CZK 320 CZK 0 CZK
D35B CTB8051 Klusáčková Lenka 1 570 CZK 570 CZK 0 CZK
H35B CTB7601 Paul Pavel 1 570 CZK 570 CZK 0 CZK
D14 CTB0753 Paulová Barbora 1 420 CZK 420 CZK 0 CZK
D35B CTB7851 Paulová Hana 1 570 CZK 570 CZK 0 CZK
D16 CTB0551 Paulová Pavlína 1 570 CZK 570 CZK 0 CZK
D21E CTB9451 Picková Alena 1 570 CZK 0 CZK 0 CZK
D50 CTB6851 Voborníková Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ17 pcs 7350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-072020/03/07 7920 CZK CTB startovné - Velikonoce ve skalách 10.-12.4.2020 | SPORTOVNÍ KLUB CHO
2020-03-142020/03/14 -7920 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 070255 (bank account: 2800595750/2010) QR payment code
club fee: 7350 CZK , paid: 0 CZK, to be paid: 7350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 420 CZK 420 CZK 0 CZK
H35B DCE7400 Kándl Filip 1 570 CZK 570 CZK 0 CZK
H16 DCE0500 Kándl Matěj 1 570 CZK 570 CZK 0 CZK
D45B DCE7550 Kándlová Adéla 1 570 CZK 570 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 420 CZK 420 CZK 0 CZK
H75 DCE4401 Paul Josef 1 420 CZK 420 CZK 0 CZK
H50A DCE5500 Procházka Antonín 1 570 CZK 570 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 420 CZK 420 CZK 0 CZK
D60 DCE5650 Štrossová Jiřina 1 420 CZK 300 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 320 CZK 320 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 5150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 5150 CZK DCE - vklad na 10-12.4.2020 DKP |
2020-03-142020/03/14 -5150 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020155 (bank account: 2800595750/2010) QR payment code
club fee: 5150 CZK , paid: 0 CZK, to be paid: 5150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 DCH4701 Jirásek Jaroslav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 420 CZK DCH4701 DCH4701 |
2020-03-142020/03/14 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 032855 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 DKL0050 Benešová Hana 1 570 CZK 570 CZK 0 CZK
D50 DKL7050 Benešová Jaroslava 1 570 CZK 570 CZK 0 CZK
H45A DKL7101 Datel Jiří 1 570 CZK 570 CZK 0 CZK
H12 DKL0903 Drašar Jakub 1 420 CZK 420 CZK 0 CZK
HDR DKL1301 Drašar Matouš 1 320 CZK 320 CZK 0 CZK
B3 DKL7600 Drašar Tomáš 1 420 CZK 420 CZK 0 CZK
B3 DKL7750 Drašarová Dana 1 420 CZK 420 CZK 0 CZK
D14 DKL0752 Drašarová Magdaléna 1 420 CZK 420 CZK 0 CZK
B5 DKL8550 Gottvaldová Denisa 1 420 CZK 420 CZK 0 CZK
D20 DKL0150 Horychová Zuzana 1 570 CZK 570 CZK 0 CZK
H65 DKL5202 Chotětický Václav 1 420 CZK 420 CZK 0 CZK
H10F DKL1102 Chudoba Jiří 1 320 CZK 320 CZK 0 CZK
D12 DKL0850 Chudobová Eliška 1 420 CZK 420 CZK 0 CZK
H40A DKL8000 Jedlička Michal 1 570 CZK 570 CZK 0 CZK
H20 DKL0101 Kohout Václav 1 570 CZK 420 CZK 0 CZK
H12 DKL0901 Komín Matyáš 1 420 CZK 420 CZK 0 CZK
H16 DKL0501 Kubáč Josef 1 570 CZK 570 CZK 0 CZK
H10 DKL1000 Oliverius Filip 1 320 CZK 320 CZK 0 CZK
D12 DKL0851 Oliveriusová Anna 1 420 CZK 420 CZK 0 CZK
H12 DKL0900 Pilát Jaromír 1 420 CZK 420 CZK 0 CZK
H40A DKL7900 Pilát Miroslav 1 570 CZK 570 CZK 0 CZK
D16 DKL0450 Pilátová Amálie 1 570 CZK 570 CZK 0 CZK
D40B DKL8051 Pilátová Petra 1 570 CZK 570 CZK 0 CZK
D14 DKL0750 Pilátová Rozálie 1 420 CZK 420 CZK 0 CZK
D14 DKL0654 Rumlová Eliška 1 420 CZK 420 CZK 0 CZK
H50A DKL6901 Šemelík Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ26 pcs 12120 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 18 900 CZK Benešová Jaroslava 2020/03/02 22:22
ZZZtotal 18 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 13020 CZK |
2020-03-142020/03/14 -13020 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020255 (bank account: 2800595750/2010) QR payment code
club fee: 12120 CZK , services: 900 CZK, total: 13020 CZK , paid: 0 CZK, to be paid: 13020 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 DKP1104 Balga Filip 1 320 CZK 320 CZK 0 CZK
H12 DKP0910 Engel Adam 1 420 CZK 420 CZK 0 CZK
D14 DKP0758 Gregorová Alice 1 420 CZK 420 CZK 0 CZK
H12 DKP0819 Havlík Patrik 1 420 CZK 420 CZK 0 CZK
D14 DKP0659 Heřmanová Aino 1 420 CZK 420 CZK 0 CZK
D12 DKP0857 Hladíková Julie 1 420 CZK 420 CZK 0 CZK
H12 DKP0817 Junek Matouš 1 420 CZK 420 CZK 0 CZK
H10 DKP1011 Junek Šimon 1 320 CZK 320 CZK 0 CZK
H12 DKP0815 Koten Vojtěch 1 420 CZK 420 CZK 0 CZK
H14 DKP0717 Lacina Jan 1 420 CZK 420 CZK 0 CZK
D14 DKP0752 Lampová Amálie 1 420 CZK 420 CZK 0 CZK
H10 DKP1002 Machar Dan 1 320 CZK 320 CZK 0 CZK
H12 DKP0803 Machar Eda 1 420 CZK 420 CZK 0 CZK
H14 DKP0604 Machar Matěj 1 420 CZK 420 CZK 0 CZK
D12 DKP0951 Mullis Carolina 1 420 CZK 420 CZK 0 CZK
H45B DKP7202 Novák Oldřich 2 570 CZK 720 CZK 0 CZK
H12 DKP0816 Sedláček Patrik 1 420 CZK 420 CZK 0 CZK
H10 DKP1105 Sedlák Václav 1 320 CZK 320 CZK 0 CZK
D12 DKP0850 Snížková Adéla 1 420 CZK 420 CZK 0 CZK
D12 DKP0863 Šavelová Julie 2 420 CZK 540 CZK 0 CZK
D10 DKP1154 Šavelová Kateřina 2 320 CZK 320 CZK 0 CZK
D14 DKP0655 Škáchová Viktorie 1 420 CZK 420 CZK 0 CZK
D14 DKP0656 Škáchová Zuzana 1 420 CZK 420 CZK 0 CZK
H14 DKP0800 Šubrt Jáchym 1 420 CZK 420 CZK 0 CZK
H16 DKP0502 Šubrt Vojtěch 1 570 CZK 570 CZK 0 CZK
D10F DKP1257 van Dongen Annemiek 1 320 CZK 320 CZK 0 CZK
H10 DKP1000 van Dongen Tim 1 320 CZK 320 CZK 0 CZK
H12 DKP0818 Veljačik Jonáš 1 420 CZK 420 CZK 0 CZK
D12 DKP0862 Zemanová Eliška 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ29 pcs 12050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-132020/03/13 -200 CZK |
ZZZtotal -200 CZK
Use following variable symbol in the payment: 010155 (bank account: 2800595750/2010) QR payment code
club fee: 12050 CZK , paid: -200 CZK, to be paid: 12250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DLP0703 Strnad Jakub 2 420 CZK 540 CZK 0 CZK
ZZZ total ZZZ1 pcs 540 CZK 0 CZK
Use following variable symbol in the payment: 013955 (bank account: 2800595750/2010) QR payment code
club fee: 540 CZK , paid: 0 CZK, to be paid: 540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 DLT6151 Leníková Jana 1 450 CZK 450 CZK 0 CZK
T4 DLT7251 Nosek Martina 1 450 CZK 450 CZK 0 CZK
T4 DLT6901 Nosek Petr 1 450 CZK 450 CZK 0 CZK
T3 DLT0151 Reisingerová Eliška 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Use following variable symbol in the payment: 052755 (bank account: 2800595750/2010) QR payment code
club fee: 1800 CZK , paid: 0 CZK, to be paid: 1800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P DOB0850 Michalíková Sára 1 330 CZK 330 CZK 0 CZK
D21B DOB8953 Zemanová Alena 1 570 CZK 570 CZK 0 CZK
P DOB7956 Štěpánová Dita 1 330 CZK 330 CZK 0 CZK
H21B DOB8844 Zeman Jaroslav 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK Štěpánová Dita 2020/01/26 18:56
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK Štěpánová Dita 2020/01/26 18:57
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK Zemanová Alena 2020/02/29 21:26
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK Zemanová Alena 2020/02/29 21:26
ZZZtotal 8 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-122020/03/12 2520 CZK startovne Velikonoce 10.-12.4. DKP(DOB) | KOB DOBRUSKA,O.S.
2020-03-142020/03/14 -2520 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 060355 (bank account: 2800595750/2010) QR payment code
club fee: 1800 CZK , services: 720 CZK, total: 2520 CZK , paid: 0 CZK, to be paid: 2520 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOK0104 Bílý Jakub 1 570 CZK 570 CZK 0 CZK
H50A DOK6800 Bílý Petr 1 570 CZK 570 CZK 0 CZK
H14 DOK0602 Dolejší Jan 1 420 CZK 420 CZK 0 CZK
D40A DOK7450 Dolejší Lenka 1 570 CZK 570 CZK 0 CZK
H21A DOK8400 Francke Jan 2 570 CZK 720 CZK 0 CZK
D21B DOK9450 Charousková Lucie 1 570 CZK 570 CZK 0 CZK
H10 DOK1100 Kmínek Jan 1 320 CZK 320 CZK 0 CZK
H40A DOK7801 Kmínek Jan 1 570 CZK 570 CZK 0 CZK
H10 DOK1000 Kmínek Ondřej 1 320 CZK 320 CZK 0 CZK
D40A DOK7850 Kmínková Michala 1 570 CZK 570 CZK 0 CZK
H21B DOK0103 Kubec Michal 1 570 CZK 570 CZK 0 CZK
HDR DOK1050 Kühnová Emma 1 320 CZK 320 CZK 0 CZK
H14 DOK0600 Mathaus Kryštof 2 420 CZK 380 CZK 0 CZK
H21B DOK0001 Synek Antonín 1 570 CZK 570 CZK 0 CZK
H21B DOK7800 Synek Antonín 1 570 CZK 570 CZK 0 CZK
D12 DOK0850 Synková Elena 1 420 CZK 420 CZK 0 CZK
D40A DOK7950 Synková Petra 1 570 CZK 570 CZK 0 CZK
H21B DOK0100 Šmol David 1 570 CZK 570 CZK 0 CZK
H21B DOK7300 Šmol Marcel 1 570 CZK 570 CZK 0 CZK
D20 DOK0154 Zapalačová Petra 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ20 pcs 10310 CZK 0 CZK
Use following variable symbol in the payment: 050455 (bank account: 2800595750/2010) QR payment code
club fee: 10310 CZK , paid: 0 CZK, to be paid: 10310 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DOR1200 Arnošt Daniel 1 320 CZK 220 CZK 0 CZK
D16 DOR0455 Arnoštová Veronika 1 570 CZK 420 CZK 0 CZK
T3 DOR7502 Neuer Pavel 1 450 CZK 450 CZK 0 CZK
D14 DOR0656 Neuerová Anna 1 420 CZK 420 CZK 0 CZK
D10 DOR1051 Neuerová Eliška 1 320 CZK 320 CZK 0 CZK
D40B DOR7852 Neuerová Kateřina 1 570 CZK 570 CZK 0 CZK
H16 DOR0409 Petrilák Matouš Nathaniel 1 570 CZK 570 CZK 0 CZK
T4 DOR6600 Petrilák Miroslav 1 450 CZK 450 CZK 0 CZK
D12 DOR0953 Petriláková Amálie Rebeka 1 420 CZK 420 CZK 0 CZK
D18 DOR0251 Petriláková Anežka Rozárie 1 570 CZK 570 CZK 0 CZK
D40B DOR7656 Petriláková Petra 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 4980 CZK 0 CZK
Use following variable symbol in the payment: 021655 (bank account: 2800595750/2010) QR payment code
club fee: 4980 CZK , paid: 0 CZK, to be paid: 4980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A EKP7703 Bém Robert 1 570 CZK 570 CZK 0 CZK
D14 EKP0651 Izáková Eva 1 420 CZK 420 CZK 0 CZK
D40B EKP7453 Bémová Ivana 1 570 CZK 570 CZK 0 CZK
H40A EKP7500 Poborský Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Use following variable symbol in the payment: 010355 (bank account: 2800595750/2010) QR payment code
club fee: 2130 CZK , paid: 0 CZK, to be paid: 2130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP4300 Čadil Jan 1 420 CZK 420 CZK 0 CZK
H50B FSP6700 Krausz Milan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. SAT-SUN (no more available) 90 CZK 1 90 CZK Čadil Jan 2020/03/01 19:25
ZZZtotal 1 90 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 510 CZK cadil jan fsp h75 4300 | Čadil Jan
2020-03-142020/03/14 -510 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 010455 (bank account: 2800595750/2010) QR payment code
club fee: 990 CZK , services: 90 CZK, total: 1080 CZK , paid: 0 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 HOR0900 Škorpil Marek 1 420 CZK 420 CZK 0 CZK
H60 HOR5700 Škorpil Martin 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 060555 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A CHA6600 Vydra Ivan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 050755 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E CHC8904 Stefański Dawid 1 570 CZK 570 CZK 0 CZK
H20 CHC0101 Švadlena Michal 1 570 CZK 570 CZK 0 CZK
H45A CHC7502 Švadlena Pavel 1 570 CZK 570 CZK 0 CZK
D21E CHC9051 Wiśniewska Hanna 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-072020/03/07 2280 CZK startovné OB - 3E velikonoce ve skalách (DKP) za K.O.B. Choceň (CHC) |
2020-03-142020/03/14 -2280 CZK Vratka Velikonoce | Vratky Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 060755 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: 0 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E CHT8510 Kopáček Jan 1 570 CZK 570 CZK 0 CZK
D21B CHT9254 Čuhelová Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Use following variable symbol in the payment: 070555 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JEN6101 Mareš Hynek 1 570 CZK 570 CZK 0 CZK
H55A JEN6201 Švarc Jiří 1 570 CZK 570 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 570 CZK 570 CZK 0 CZK
H45B JEN7101 Zabořil Michal 1 570 CZK 570 CZK 0 CZK
D45A JEN7457 Zabořilová Romana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 2850 CZK OB JEN |
2020-03-132020/03/13 -2850 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 050855 (bank account: 2800595750/2010) QR payment code
club fee: 2850 CZK , paid: 0 CZK, to be paid: 2850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR JHB1352 Brychtová Lucie 1 320 CZK 320 CZK 0 CZK
D40B JHB8053 Brychtová Zuzana 1 570 CZK 570 CZK 0 CZK
D45A JHB6553 Fencíková Vladislava 1 570 CZK 570 CZK 0 CZK
P JHB8452 Korberová Lenka 1 330 CZK 330 CZK 0 CZK
H21B JHB8305 Nesrovnal Jaroslav 1 570 CZK 570 CZK 0 CZK
D21B JHB8952 Nesrovnalová Iveta 1 570 CZK 570 CZK 0 CZK
T3 JHB9160 Zdobinská Lucie 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ7 pcs 3380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-282020/02/28 2240 CZK JHB | Fencíková Vladislava
2020-03-132020/03/13 -2240 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 070655 (bank account: 2800595750/2010) QR payment code
club fee: 3380 CZK , paid: 0 CZK, to be paid: 3380 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 JIL5401 Kynčl Stanislav 1 420 CZK 420 CZK 0 CZK
D60 JIL5851 Kynčlová Miroslava 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 060855 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JPV6217 Chmelař Miroslav 1 570 CZK 570 CZK 0 CZK
H55A JPV5706 Jaroš Vojtěch 1 570 CZK 570 CZK 0 CZK
D50 JPV6666 Jarošová Petra 1 570 CZK 570 CZK 0 CZK
H55A JPV6112 Jeřábek Luboš 1 570 CZK 570 CZK 0 CZK
H50B JPV6800 Pelikán Daniel 1 570 CZK 570 CZK 0 CZK
H18 JPV0202 Štorek David 1 570 CZK 570 CZK 0 CZK
H16 JPV0505 Štorek Jan 1 570 CZK 570 CZK 0 CZK
H50A JPV6505 Štorek Petr 1 570 CZK 570 CZK 0 CZK
D50 JPV6556 Štorková Simona 1 570 CZK 570 CZK 0 CZK
D45A JPV7171 Vidmuchova Martina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 5700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Štorková Simona 2020/01/04 18:38
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 4660 CZK JPV, Chmelar, Jerabek, Storkovi, Jarosovi | CHMELAR MIROSLAV
2020-03-142020/03/14 -4660 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 090555 (bank account: 2800595750/2010) QR payment code
club fee: 5700 CZK , services: 100 CZK, total: 5800 CZK , paid: 0 CZK, to be paid: 5800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 JZL0051 Kundratová Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-272020/02/27 570 CZK JZL Kundratová Lucie |
2020-03-132020/03/13 -570 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 100555 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KAM9154 Kamererová Klára 1 570 CZK 210 CZK 0 CZK
H16 KAM0503 Milota Jakub 1 570 CZK 570 CZK 0 CZK
H40A KAM7200 Milota Jan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 1350 CZK KAM |
2020-03-142020/03/14 -1350 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 021055 (bank account: 2800595750/2010) QR payment code
club fee: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KAS6900 Eichler Petr 1 570 CZK 570 CZK 0 CZK
D45A KAS7051 Eichlerová Jana 1 570 CZK 570 CZK 0 CZK
D65 KAS5451 Malá Jitka 1 420 CZK 420 CZK 0 CZK
H70 KAS4600 Nejezchleba Jiří 1 420 CZK 420 CZK 0 CZK
D75 KAS4350 Štrojsová Jaroslava 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ5 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-012020/03/01 1980 CZK KAS - KOB Kamenický Šenov |
2020-03-042020/03/04 420 CZK KAS - KOB Kamenický Šenov |
2020-03-132020/03/13 -1980 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 050955 (bank account: 2800595750/2010) QR payment code
club fee: 2400 CZK , paid: 0 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 420 CZK KBP 4500 | VALTER PETR
2020-03-142020/03/14 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 010655 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 KNC6750 Čiháková Lenka 1 570 CZK 570 CZK 0 CZK
H40B KNC7800 Havel Josef 1 570 CZK 210 CZK 0 CZK
D40B KNC7851 Havlová Eva 1 570 CZK 210 CZK 0 CZK
D14 KNC0750 Havlová Tereza 1 420 CZK 150 CZK 0 CZK
D12 KNC0950 Havlová Veronika 1 420 CZK 150 CZK 0 CZK
H50B KNC6800 Komers František 1 570 CZK 570 CZK 0 CZK
D50 KNC6550 Komersová Jana 1 570 CZK 570 CZK 0 CZK
D60 KNC5750 Šilerová Zdena 1 420 CZK 420 CZK 0 CZK
H50B KNC6602 Votava Petr 1 570 CZK 570 CZK 0 CZK
D55 KNC6452 Votavová Renata 1 570 CZK 570 CZK 0 CZK
D21B KNC0250 Votavová Žofie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 4560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 4560 CZK | TJ Sokol Kostelec na
2020-03-142020/03/14 -4560 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020455 (bank account: 2800595750/2010) QR payment code
club fee: 4560 CZK , paid: 0 CZK, to be paid: 4560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B KOR7451 Sedláčková Petra 1 570 CZK 570 CZK 0 CZK
H50B KOR6900 Vach Vladimír 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Use following variable symbol in the payment: 063355 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KPY5701 Dobeš Václav 1 570 CZK 570 CZK 0 CZK
H70 KPY4600 Duda František 1 420 CZK 420 CZK 0 CZK
D50 KPY6050 Freyová Michaela 1 570 CZK 210 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 570 CZK 570 CZK 0 CZK
H50A KPY6201 Kohl Jiří 1 570 CZK 210 CZK 0 CZK
D50 KPY6850 Míchalová Marcela 1 570 CZK 570 CZK 0 CZK
D20 KPY0050 Míchalová Šárka 1 570 CZK 570 CZK 0 CZK
D21B KPY8651 Trdá Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 3690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 3690 CZK KPY-VELIKONOCE | JIRI KOHL
2020-03-142020/03/14 -3690 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020555 (bank account: 2800595750/2010) QR payment code
club fee: 3690 CZK , paid: 0 CZK, to be paid: 3690 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 KRN5950 Holinková Milada 1 420 CZK 420 CZK 0 CZK
H35A KRN8100 Hrouza Jan 1 570 CZK 570 CZK 0 CZK
HDR KRN1300 Hrouza Jan 1 320 CZK 320 CZK 0 CZK
H65 KRN5401 Hrouza Jan 1 420 CZK 420 CZK 0 CZK
D35B KRN8383 Hrouzová Bětka 1 570 CZK 570 CZK 0 CZK
D14 KRN0757 Rychlá Karolína 1 420 CZK 420 CZK 0 CZK
D21B KRN8559 Rychlá Pavlína 1 570 CZK 570 CZK 0 CZK
HDR KRN1500 Rychlý Jakub 1 320 CZK 320 CZK 0 CZK
H21A KRN8505 Rychlý Pavel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ9 pcs 4180 CZK 0 CZK
Use following variable symbol in the payment: 090755 (bank account: 2800595750/2010) QR payment code
club fee: 4180 CZK , paid: 0 CZK, to be paid: 4180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 KUO6499 Mutinská Zdeňka 1 570 CZK 420 CZK 0 CZK
H50A KUO6501 Mutinský Viktor 1 570 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 063255 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KVS7105 Belžík Karel 1 570 CZK 570 CZK 0 CZK
HDR KVS0953 Belžíková Nelly 1 320 CZK 320 CZK 0 CZK
H45B KVS7400 Furmánek Zdeněk 1 570 CZK 570 CZK 0 CZK
D40B KVS7750 Mikulčíková Irena 1 570 CZK 570 CZK 0 CZK
T6 KVS8550 Muchová Barbora 1 450 CZK 450 CZK 0 CZK
H14 KVS0710 Pavlica Bedřich 1 420 CZK 420 CZK 0 CZK
H45B KVS7501 Pavlica Jiří 1 570 CZK 570 CZK 0 CZK
D45A KVS7360 Pavlicová Anna 1 570 CZK 570 CZK 0 CZK
D45B KVS7351 Sedláčková Dagmar 1 570 CZK 570 CZK 0 CZK
H14 KVS0600 Švestka Štěpán 1 420 CZK 420 CZK 0 CZK
H45A KVS7301 Švestka Vítězslav 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 5600 CZK PŘEVOD PROSTŘEDKŮ | VITEZSLAV SVESTKA
2020-03-142020/03/14 -5600 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 100655 (bank account: 2800595750/2010) QR payment code
club fee: 5600 CZK , paid: 0 CZK, to be paid: 5600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR LBE1400 Baxa Daniel 1 320 CZK 110 CZK 0 CZK
H12 LBE0800 Baxa David 1 420 CZK 150 CZK 0 CZK
D40A LBE7951 Baxová Irena 1 570 CZK 210 CZK 0 CZK
D14 LBE0651 Baxová Kateřina 1 420 CZK 150 CZK 0 CZK
H10 LBE1001 Benda Patrik 1 320 CZK 220 CZK 0 CZK
H14 LBE0703 Bureš Šimon 1 420 CZK 420 CZK 0 CZK
HDR LBE1350 Černická Anežka 1 320 CZK 320 CZK 0 CZK
D35B LBE8250 Černická Barbora 1 570 CZK 570 CZK 0 CZK
H14 LBE0702 Friedel Matěj 1 420 CZK 420 CZK 0 CZK
H35A LBE7901 Hora Michal 1 570 CZK 570 CZK 0 CZK
H10F LBE1201 Hora Vít 1 320 CZK 320 CZK 0 CZK
D10 LBE1050 Horová Vendula 1 320 CZK 320 CZK 0 CZK
H45B LBE7300 Hůla Pavel 1 570 CZK 570 CZK 0 CZK
H14 LBE0602 Hůla Tomáš 1 420 CZK 420 CZK 0 CZK
H10 LBE1002 Kapoun Jáchym 1 320 CZK 320 CZK 0 CZK
H16 LBE0501 Kapoun Luděk 1 570 CZK 570 CZK 0 CZK
H45A LBE7400 Kapoun Luděk 1 570 CZK 570 CZK 0 CZK
H12 LBE0801 Kapoun Matěj 1 420 CZK 420 CZK 0 CZK
H50A LBE6800 Karmazín Pavel 1 570 CZK 570 CZK 0 CZK
HDR LBE1250 Králová Helena 1 320 CZK 320 CZK 0 CZK
D21B LBE9450 Křivancová Zdeňka 1 570 CZK 570 CZK 0 CZK
H55A LBE6400 Mezník Vladimír 1 570 CZK 570 CZK 0 CZK
H70 LBE4600 Nosál Stanislav 1 420 CZK 420 CZK 0 CZK
H21B LBE9100 Šimon Václav 1 570 CZK 570 CZK 0 CZK
B3 LBE8152 Žufníčková Pavla 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ25 pcs 10090 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 6 300 CZK Mezník Vladimír 2020/03/06 17:16
ZZZtotal 6 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 10390 CZK | Mezník Vladimír,Mgr.
2020-03-142020/03/14 -10390 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020955 (bank account: 2800595750/2010) QR payment code
club fee: 10090 CZK , services: 300 CZK, total: 10390 CZK , paid: 0 CZK, to be paid: 10390 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LBM5795 Janská Iva 1 420 CZK 420 CZK 0 CZK
H50B LBM6113 Korpas Jaroslav 1 570 CZK 570 CZK 0 CZK
D40B LBM7362 Korpasová Ivana 1 570 CZK 570 CZK 0 CZK
H18 LBM0300 Kycl Lukáš 1 570 CZK 570 CZK 0 CZK
H16 LBM0500 Kycl Michal 1 570 CZK 570 CZK 0 CZK
H45B LBM7100 Kycl Miroslav 1 570 CZK 570 CZK 0 CZK
H16 LBM0501 Kycl Ondřej 1 570 CZK 570 CZK 0 CZK
D45B LBM7450 Kyclová Jitka 1 570 CZK 570 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 420 CZK 420 CZK 0 CZK
H12 LBM0909 Toman Matěj 1 420 CZK 420 CZK 0 CZK
H45B LBM7517 Toman Ondřej 1 570 CZK 570 CZK 0 CZK
D14 LBM0651 Tomanová Eliška 1 420 CZK 420 CZK 0 CZK
D40B LBM7751 Tomanová Veronika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ13 pcs 6810 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 6810 CZK startovné LBM na Velikonoce ve skal | Korpas Jaroslav,Ing.
2020-03-142020/03/14 -6810 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 110355 (bank account: 2800595750/2010) QR payment code
club fee: 6810 CZK , paid: 0 CZK, to be paid: 6810 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 LCE6359 Vavrysová Iva 1 570 CZK 570 CZK 0 CZK
H21E LCE9502 Wołowczyk Krzysztof 1 570 CZK 570 CZK 0 CZK
H40A LCE7708 Zicha Jiří 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-172020/02/17 570 CZK LCE7708 startovné J.Zicha LCE7708 | Jiří Zicha
2020-03-132020/03/13 -570 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 100855 (bank account: 2800595750/2010) QR payment code
club fee: 1710 CZK , paid: 0 CZK, to be paid: 1710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 570 CZK 570 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-242020/02/24 990 CZK LCV, Zenkerová+Krausová | ZIERHUTOVÁ MICHAEL
2020-03-132020/03/13 -990 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 030455 (bank account: 2800595750/2010) QR payment code
club fee: 990 CZK , paid: 0 CZK, to be paid: 990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 LIT0851 Pavlíková Rozárie 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Use following variable symbol in the payment: 051155 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LLI0203 Bradáč David 1 570 CZK 570 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 2 570 CZK 720 CZK 0 CZK
T6 LLI7201 Bradáč Stanislav 1 450 CZK 300 CZK 0 CZK
T3 LLI7550 Bradáčová Marie 1 450 CZK 300 CZK 0 CZK
H50A LLI6801 Fürst Aleš 1 570 CZK 570 CZK 0 CZK
D50 LLI6950 Fürstová Katka 1 570 CZK 570 CZK 0 CZK
H20 LLI0102 Hořák Jaroslav 1 570 CZK 420 CZK 0 CZK
T3 LLI6953 Hořáková Petra 1 450 CZK 300 CZK 0 CZK
D65 LLI5550 Korejčíková Dáďa 1 420 CZK 420 CZK 0 CZK
H21A LLI0404 Peterka Jakub 1 570 CZK 210 CZK 0 CZK
H70 LLI4702 Peterka Josef 1 420 CZK 300 CZK 0 CZK
H21A LLI7502 Peterka Vojtěch 1 570 CZK 420 CZK 0 CZK
B3 LLI7551 Peterková Viktorie 1 420 CZK 150 CZK 0 CZK
ZZZ total ZZZ13 pcs 5250 CZK 0 CZK
Use following variable symbol in the payment: 051355 (bank account: 2800595750/2010) QR payment code
club fee: 5250 CZK , paid: 0 CZK, to be paid: 5250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 LME0951 Berchová Anežka 1 420 CZK 420 CZK 0 CZK
T3 LME7451 Berchová Kateřina 1 450 CZK 300 CZK 0 CZK
T3 LME0001 Dittrt Štěpán 1 450 CZK 300 CZK 0 CZK
T3 LME6852 Dittrtová Lucia 1 450 CZK 300 CZK 0 CZK
B3 LME0650 Dittrtová Rozálie 1 420 CZK 300 CZK 0 CZK
D50 LME6850 Izáková Tereza 1 570 CZK 570 CZK 0 CZK
H45B LME7102 Izák Pavel 1 570 CZK 570 CZK 0 CZK
H12 LME0800 Skřipský Tomáš 1 420 CZK 420 CZK 0 CZK
H55B LME6300 Šimek Miroslav 1 570 CZK 570 CZK 0 CZK
D12 LME0950 Šimková Anežka 1 420 CZK 420 CZK 0 CZK
HDR LME1200 Vošlajer Zdeněk 1 320 CZK 320 CZK 0 CZK
D12 LME1050 Vošlajerová Marie 1 420 CZK 420 CZK 0 CZK
H45B LME7000 Ždimera Zdeněk 1 570 CZK 570 CZK 0 CZK
D45B LME6950 Ždimerová Monika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ14 pcs 6050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-012020/03/01 6050 CZK LME - startovne |
2020-03-132020/03/13 -6050 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 021755 (bank account: 2800595750/2010) QR payment code
club fee: 6050 CZK , paid: 0 CZK, to be paid: 6050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LOV7101 Žebrák Zbyněk 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-042020/03/04 570 CZK LOV7101 LOV7101 - Žebrák Zbyněk | Žebrák Zbyněk,Ing.
2020-03-142020/03/14 -570 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 082555 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A LPM7805 Dvořák Pavel 1 570 CZK 570 CZK 0 CZK
B3 LPM0750 Dvořáková Kateřina 1 420 CZK 420 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 420 CZK 420 CZK 0 CZK
D45A LPM6151 Pechová Iva 1 570 CZK 570 CZK 0 CZK
H40A LPM7904 Šitra Vladimír 1 570 CZK 570 CZK 0 CZK
D35B LPM7857 Šitrová Lucie 1 570 CZK 570 CZK 0 CZK
D12 LPM0850 Šitrová Štěpánka 1 420 CZK 420 CZK 0 CZK
H50B LPM6900 Šoupa Karel 1 570 CZK 570 CZK 0 CZK
T3 LPM0500 Šoupa Martin 1 450 CZK 450 CZK 0 CZK
D45B LPM6850 Šoupová Jana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 5130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 5130 CZK Startovne LPM na Velikonoce ve skalach | OK LOKOMOTIVA PLZEN
2020-03-142020/03/14 -5130 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 030655 (bank account: 2800595750/2010) QR payment code
club fee: 5130 CZK , paid: 0 CZK, to be paid: 5130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPU5201 Farář Václav 1 420 CZK 420 CZK 0 CZK
D10F LPU1256 Horáková Anna Marie 1 320 CZK 320 CZK 0 CZK
D50 LPU6854 Horáková Jindra 2 570 CZK 720 CZK 0 CZK
H65 LPU5101 Knap Jan 1 420 CZK 420 CZK 0 CZK
D45A LPU6052 Knapová Iva 1 570 CZK 570 CZK 0 CZK
D70 LPU4752 Kubíková Květoslava 1 420 CZK 420 CZK 0 CZK
H21B LPU8609 Kutílek Jakub 1 570 CZK 570 CZK 0 CZK
H10 LPU1104 Macek Dan 1 320 CZK 320 CZK 0 CZK
H40B LPU7517 Macek Pavel 1 570 CZK 570 CZK 0 CZK
D12 LPU0961 Macková Gita 1 420 CZK 420 CZK 0 CZK
P LPU0661 Macková Nela 1 330 CZK 330 CZK 0 CZK
H21E LPU9113 Procházka David 1 570 CZK 420 CZK 0 CZK
H65 LPU5206 Třasák Milan 1 420 CZK 420 CZK 0 CZK
P LPU7868 Vörösová Markéta 1 330 CZK 330 CZK 0 CZK
H21B LPU9101 Weibauer Vojtěch 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ15 pcs 6820 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. SAT-SUN (no more available) 90 CZK 2 180 CZK Klimpl Petr 2020/02/26 14:50
Acc. FRI-SAT (no more available) 90 CZK 2 180 CZK Klimpl Petr 2020/02/26 14:50
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 5720 CZK LPU | OK Lokomotiva Pardub
2020-03-082020/03/08 1460 CZK LPU | OK Lokomotiva Pardub
2020-03-132020/03/13 -5720 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1460 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 061255 (bank account: 2800595750/2010) QR payment code
club fee: 6820 CZK , services: 360 CZK, total: 7180 CZK , paid: 0 CZK, to be paid: 7180 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A LTP6501 Bruner Luboš 1 570 CZK 570 CZK 0 CZK
D45B LTP7351 Kamírová Gabriela 1 570 CZK 570 CZK 0 CZK
H40B LTP7601 Klein Aleš 1 570 CZK 570 CZK 0 CZK
HDR LTP1200 Klein David 1 320 CZK 320 CZK 0 CZK
H16 LTP0404 Klein Martin 1 570 CZK 570 CZK 0 CZK
H50A LTP7003 Martinec Pavel 1 570 CZK 570 CZK 0 CZK
H50A LTP6806 Pavel Petr 2 570 CZK 720 CZK 0 CZK
D20 LTP0151 Pavlová Martina 2 570 CZK 720 CZK 0 CZK
D45B LTP7252 Riby Kateřina 1 570 CZK 570 CZK 0 CZK
H14 LTP0702 Riby Philip 1 420 CZK 420 CZK 0 CZK
D20 LTP0051 Riby Rose 1 570 CZK 570 CZK 0 CZK
H18 LTP0202 Riby Thomas 1 570 CZK 570 CZK 0 CZK
H55A LTP6502 Würz Jiří 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ13 pcs 7310 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Klein Martin 2020/02/20 21:54
ZZZtotal 1 50 CZK
Use following variable symbol in the payment: 051455 (bank account: 2800595750/2010) QR payment code
club fee: 7310 CZK , services: 50 CZK, total: 7360 CZK , paid: 0 CZK, to be paid: 7360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 MAS0701 Brabec Matěj 1 420 CZK 420 CZK 0 CZK
H10 MAS1001 Brabec Zdeněk 1 320 CZK 320 CZK 0 CZK
H35A MAS6800 Kovář Jindřich 1 570 CZK 570 CZK 0 CZK
H35A MAS7800 Křížek Filip 1 570 CZK 570 CZK 0 CZK
H12 MAS0801 Křížek Ivo 1 420 CZK 420 CZK 0 CZK
H10 MAS1000 Křížek Vilém 1 320 CZK 320 CZK 0 CZK
D16 MAS0450 Křížková Marie 1 570 CZK 570 CZK 0 CZK
H12 MAS0800 Mála Matyáš 1 420 CZK 300 CZK 0 CZK
H40A MAS5501 Pilař Karel 1 570 CZK 570 CZK 0 CZK
H12 MAS0802 Pjenčák Adam 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ10 pcs 4480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 2 100 CZK Pilař Karel 2020/03/04 20:29
ZZZtotal 2 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-012020/03/01 5050 CZK PE2020 |
2020-03-132020/03/13 -5050 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 030755 (bank account: 2800595750/2010) QR payment code
club fee: 4480 CZK , services: 100 CZK, total: 4580 CZK , paid: 0 CZK, to be paid: 4580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B MFP7301 Blahuta Marek 1 570 CZK 420 CZK 0 CZK
H12 MFP0901 Forst Albert 1 420 CZK 420 CZK 0 CZK
H55A MFP6301 Forst Libor 1 570 CZK 570 CZK 0 CZK
H50A MFP6700 Siegl Roman 1 570 CZK 570 CZK 0 CZK
D50 MFP7050 Sieglová Dagmar 1 570 CZK 570 CZK 0 CZK
H45B MFP7100 Šimša Jaromír 1 570 CZK 570 CZK 0 CZK
D40A MFP7651 Šimšová Jana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 3690 CZK MFP startovne |
2020-03-142020/03/14 -3690 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 011055 (bank account: 2800595750/2010) QR payment code
club fee: 3690 CZK , paid: 0 CZK, to be paid: 3690 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 420 CZK 420 CZK 0 CZK
H60 MLA5801 Milota Josef 1 420 CZK 420 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 570 CZK 570 CZK 0 CZK
H75 MLA4201 Sklenář Jan 1 420 CZK 420 CZK 0 CZK
D40A MLA7752 Székelyová Erika 1 570 CZK 570 CZK 0 CZK
D14 MLA0752 Székelyová Viktória 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ6 pcs 2820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-142020/02/14 420 CZK MLA5801 MLA5801 | Milota Josef
2020-02-252020/02/25 420 CZK startovne Sklenar MLOK M.Lazne | SKLENAR JAN
2020-03-032020/03/03 1980 CZK | "
2020-03-132020/03/13 -420 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-132020/03/13 -420 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1980 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 030855 (bank account: 2800595750/2010) QR payment code
club fee: 2820 CZK , paid: 0 CZK, to be paid: 2820 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MOV5201 Juřeník Josef 1 420 CZK 420 CZK 0 CZK
D40B MOV7752 Pannová Vendula 1 570 CZK 570 CZK 0 CZK
D14 MOV0650 Pavlová Eliška 1 420 CZK 420 CZK 0 CZK
T3 MOV7451 Pavlová Libuše 1 450 CZK 450 CZK 0 CZK
H60 MOV5801 Petr Václav 1 420 CZK 420 CZK 0 CZK
H40B MOV7601 Sixta Martin 1 570 CZK 570 CZK 0 CZK
T3 MOV7000 Vavřík René 1 450 CZK 450 CZK 0 CZK
H20 MOV0004 Vavřík Tomáš 1 570 CZK 570 CZK 0 CZK
T3 MOV7450 Vavříková Iveta 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ9 pcs 4320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-052020/03/05 4320 CZK SKOB Ostrava |
2020-03-142020/03/14 -4320 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 081055 (bank account: 2800595750/2010) QR payment code
club fee: 4320 CZK , paid: 0 CZK, to be paid: 4320 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A OKP7350 Balusková Ida 1 570 CZK 570 CZK 0 CZK
H50A OKP6200 Novák Ivo 1 570 CZK 570 CZK 0 CZK
D45A OKP6452 Smolková Alena 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ3 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 1140 CZK OKP7350 OKP7350+OKP6200 | BALUSKOVÁ IDA
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 011255 (bank account: 2800595750/2010) QR payment code
club fee: 1350 CZK , paid: 0 CZK, to be paid: 1350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 ONO0453 Břečková Barbora 1 450 CZK 450 CZK 0 CZK
H10 ONO1001 Černý Antonín 1 320 CZK 320 CZK 0 CZK
H45B ONO7101 Černý Jan 1 570 CZK 570 CZK 0 CZK
P ONO7852 Davidová Jana 1 330 CZK 330 CZK 0 CZK
H14 ONO0700 Donda Jakub 1 420 CZK 420 CZK 0 CZK
T4 ONO7600 Donda Jiří 1 450 CZK 450 CZK 0 CZK
T4 ONO7752 Dondová Kateřina 1 450 CZK 450 CZK 0 CZK
D60 ONO5950 Gabrielová Šárka 1 420 CZK 420 CZK 0 CZK
H40A ONO6400 Hájek Jiří 1 570 CZK 570 CZK 0 CZK
H45B ONO7502 Holík Jaromír 1 570 CZK 570 CZK 0 CZK
D45B ONO7552 Holíková Ilona 1 570 CZK 570 CZK 0 CZK
D14 ONO0653 Holíková Petra 1 420 CZK 420 CZK 0 CZK
D16 ONO0553 Holíková Simona 1 570 CZK 570 CZK 0 CZK
D35B ONO8350 Hrzinová Hana 1 570 CZK 570 CZK 0 CZK
H50B ONO7000 Hynek Petr 1 570 CZK 570 CZK 0 CZK
D10 ONO1050 Hynková Marie 1 320 CZK 320 CZK 0 CZK
H14 ONO0600 Ječmen Matyáš 1 420 CZK 420 CZK 0 CZK
H40A ONO7900 Ječmen Vladimír 1 570 CZK 570 CZK 0 CZK
D40B ONO8050 Ječmenová Věra 1 570 CZK 570 CZK 0 CZK
D12 ONO0950 Ječmenová Veronika 1 420 CZK 420 CZK 0 CZK
D16 ONO0554 Kučerová Eliška 1 570 CZK 570 CZK 0 CZK
D12 ONO0852 Kučerová Veronika 1 420 CZK 420 CZK 0 CZK
H14 ONO0701 Kule Oliver 1 420 CZK 420 CZK 0 CZK
D16 ONO0552 Kulová Laura 1 570 CZK 570 CZK 0 CZK
D50 ONO6750 Lisá Monika 1 570 CZK 570 CZK 0 CZK
H75 ONO4201 Lisý Jan 1 420 CZK 420 CZK 0 CZK
H14 ONO0702 Maglia Šimon 1 420 CZK 420 CZK 0 CZK
H14 ONO0603 Meduna Filip 1 420 CZK 420 CZK 0 CZK
H14 ONO0602 Myslík Vojtěch 1 420 CZK 420 CZK 0 CZK
D16 ONO0450 Nejedlá Klára 1 570 CZK 570 CZK 0 CZK
H18 ONO0301 Oncirk Jan 1 570 CZK 570 CZK 0 CZK
D16 ONO0452 Pecko Sára 1 570 CZK 570 CZK 0 CZK
H40A ONO7203 Pekárek Martin 1 570 CZK 570 CZK 0 CZK
D14 ONO0655 Pekárková Bára 1 420 CZK 420 CZK 0 CZK
D14 ONO0656 Pospíšilová Zuzana 1 420 CZK 420 CZK 0 CZK
H18 ONO0200 Ševčík Daniel 1 570 CZK 570 CZK 0 CZK
H40A ONO7200 Ševčík Petr 1 570 CZK 570 CZK 0 CZK
D16 ONO0550 Ševčíková Anežka 1 570 CZK 570 CZK 0 CZK
H50A ONO6701 Urbánek Lumír 1 570 CZK 570 CZK 0 CZK
D14 ONO0650 Urbánková Eva 1 420 CZK 420 CZK 0 CZK
D40A ONO7851 Urbánková Jana 1 570 CZK 570 CZK 0 CZK
D10 ONO1150 Urbánková Lucie 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ42 pcs 20490 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 20490 CZK OB Kotlarka, startovne Velikonoce v | SPORTOVNI KLUB OB OS
2020-03-142020/03/14 -20490 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 031055 (bank account: 2800595750/2010) QR payment code
club fee: 20490 CZK , paid: 0 CZK, to be paid: 20490 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A OOL6300 Světnický Alexandr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 092455 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOP5803 Ryšavý Jiří 1 420 CZK 420 CZK 0 CZK
D35B OOP7751 Švidrnochová Hana 1 570 CZK 570 CZK 0 CZK
D12 OOP0950 Švidrnochová Nela 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ3 pcs 1410 CZK 0 CZK
Use following variable symbol in the payment: 081255 (bank account: 2800595750/2010) QR payment code
club fee: 1410 CZK , paid: 0 CZK, to be paid: 1410 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 OPI0600 Sobotka Ivo 1 420 CZK 420 CZK 0 CZK
H45B OPI7300 Sobotka Petr 1 570 CZK 420 CZK 0 CZK
H18 OPI0300 Sobotka Radim 1 570 CZK 570 CZK 0 CZK
D12 OPI0951 Sobotková Lada 1 420 CZK 300 CZK 0 CZK
D45B OPI7401 Sobotková Lenka 1 570 CZK 420 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 570 CZK 570 CZK 0 CZK
D18 OPI0350 Šafaříková Lucie 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3270 CZK 0 CZK
Use following variable symbol in the payment: 042355 (bank account: 2800595750/2010) QR payment code
club fee: 3270 CZK , paid: 0 CZK, to be paid: 3270 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OTK6910 Kunz Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 101055 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR PBM1304 Podhrázský David 1 320 CZK 320 CZK 0 CZK
H10F PBM1111 Podhrázský Tomáš 1 320 CZK 320 CZK 0 CZK
HDR PBM1151 Ramachová Michaela 1 320 CZK 320 CZK 0 CZK
H40B PBM7800 Robotka Jan 1 570 CZK 570 CZK 0 CZK
H65 PBM5303 Robotka Libor 1 420 CZK 420 CZK 0 CZK
D65 PBM5451 Robotková Lenka 1 420 CZK 420 CZK 0 CZK
P PBM7950 Robotková Naďa 1 330 CZK 330 CZK 120 CZK
HDR PBM1150 Robotková Tereza 1 320 CZK 320 CZK 0 CZK
H16 PBM0503 Strýček Jan 1 570 CZK 570 CZK 0 CZK
D40B PBM7655 Tachovská Kamila 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ10 pcs 4160 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-012020/03/01 2500 CZK PBM Robotka | Robotka Libor
2020-03-132020/03/13 -2500 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 110455 (bank account: 2800595750/2010) QR payment code
club fee: 4280 CZK , paid: 0 CZK, to be paid: 4280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B PDY8050 Šilerová Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 021955 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 PEN6350 Kábrtová Iva 1 570 CZK 570 CZK 0 CZK
H55B PEN6200 Vydra Pavel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 1140 CZK | SK RECO SPORT
2020-03-132020/03/13 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 053755 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A PGP7203 Baldrian Petr 1 570 CZK 210 CZK 0 CZK
H14 PGP0700 Jandera Kryštof 1 420 CZK 420 CZK 0 CZK
H65 PGP5103 Jelínek Martin 1 420 CZK 420 CZK 0 CZK
D60 PGP5851 Jelínková Radana 1 420 CZK 300 CZK 0 CZK
D21E PGP9153 Jelínková Šárka 1 570 CZK 570 CZK 0 CZK
D21E PGP8851 Jelínková Zora 1 570 CZK 570 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 570 CZK 570 CZK 0 CZK
H45B PGP7405 Komín David 1 570 CZK 570 CZK 0 CZK
H50A PGP6801 Maleček Vít 1 570 CZK 570 CZK 0 CZK
D45A PGP7559 Malečková Iva 1 570 CZK 570 CZK 0 CZK
T6 PGP6304 Pliska Miloš 2 450 CZK 150 CZK 0 CZK
D50 PGP7053 Šejnová Magdalena 1 570 CZK 570 CZK 0 CZK
H21B PGP9903 Ždimera Jan 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ13 pcs 6060 CZK 0 CZK
Use following variable symbol in the payment: 011555 (bank account: 2800595750/2010) QR payment code
club fee: 6060 CZK , paid: 0 CZK, to be paid: 6060 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 PHK5701 Běhoun Pavel 1 420 CZK 420 CZK 0 CZK
D60 PHK5651 Běhounová Jiřina 1 420 CZK 420 CZK 0 CZK
H55A PHK6401 Hlaváček Lubomír 1 570 CZK 570 CZK 0 CZK
D50 PHK6752 Kosová Michaela 1 570 CZK 570 CZK 0 CZK
H21E PHK9101 Kubát Pavel 2 570 CZK 260 CZK 0 CZK
H35A PHK7107 Mašata Roman 1 570 CZK 570 CZK 0 CZK
H50B PHK6504 Melichar Igor 1 570 CZK 570 CZK 0 CZK
HDR PHK1451 Melicharová Nina 1 320 CZK 320 CZK 0 CZK
D45A PHK7551 Melicharová Zdeňka 1 570 CZK 570 CZK 0 CZK
D55 PHK6354 Novotná Ivana 1 570 CZK 570 CZK 0 CZK
D21E PHK8051 Rollier Monika 1 570 CZK 570 CZK 0 CZK
D21A PHK9551 Svobodová Lenka 1 570 CZK 570 CZK 0 CZK
H40A PHK7905 Tihon Michal 1 570 CZK 570 CZK 0 CZK
D21A PHK8651 Tihonová Martina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ14 pcs 7120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 5720 CZK PHK-OK99-Startovné OB-Velikonoce ve skalách 2020 |
2020-03-142020/03/14 -5720 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 061555 (bank account: 2800595750/2010) QR payment code
club fee: 7120 CZK , paid: 0 CZK, to be paid: 7120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 420 CZK Novotný PUL H75 | NOVOTNÝ FRANTIŠEK
2020-03-132020/03/13 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 051655 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4800 Kříž Pavel 1 420 CZK 420 CZK 0 CZK
D70 PZR5051 Křížová Zdenka 1 420 CZK 420 CZK 0 CZK
H40B PZR7701 Pařízek Miloš 1 570 CZK 210 CZK 0 CZK
H16 PZR0504 Pařízek Petr 1 570 CZK 210 CZK 0 CZK
D40B PZR7951 Pařízková Kateřina 1 570 CZK 210 CZK 0 CZK
H70 PZR4417 Pospíšil Jaromír 1 420 CZK 420 CZK 0 CZK
T6 PZR7008 Sobotka Petr 2 450 CZK 150 CZK 0 CZK
T6 PZR0351 Sobotková Klára 2 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ8 pcs 2190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-052020/03/05 1890 CZK OB vklad PZR za Velikonoce | UNITOP SKP ZDAR NAD
2020-03-142020/03/14 -1890 CZK |
ZZZtotal 0 CZK
Use following variable symbol in the payment: 071155 (bank account: 2800595750/2010) QR payment code
club fee: 2190 CZK , paid: 0 CZK, to be paid: 2190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RBK0606 Brosch Ondřej 1 420 CZK 420 CZK 0 CZK
H35A RBK7111 Brosch Petr 1 570 CZK 570 CZK 0 CZK
D10 RBK1151 Broschová Alžběta 1 320 CZK 320 CZK 0 CZK
D45A RBK7451 Broschová Lucie 1 570 CZK 570 CZK 0 CZK
D12 RBK0951 Jágrová Aneta 1 420 CZK 420 CZK 0 CZK
D10 RBK1051 Jágrová Zuzana 1 320 CZK 320 CZK 0 CZK
D10F RBK1150 Jalová Kristýna 1 320 CZK 320 CZK 0 CZK
D60 RBK5761 Jalová Marie 1 420 CZK 420 CZK 0 CZK
T3 RBK8355 Jalová Martina 1 450 CZK 450 CZK 0 CZK
H60 RBK5719 Jalový Jaroslav 1 420 CZK 420 CZK 0 CZK
HDR RBK1401 Jalový Kryštof 1 320 CZK 320 CZK 0 CZK
H21A RBK8347 Jalový Milan 1 570 CZK 570 CZK 0 CZK
H21A RBK8604 Jalový Vlastimil 1 570 CZK 570 CZK 0 CZK
H55B RBK6120 Jalový Vlastimil 1 570 CZK 570 CZK 0 CZK
H50B RBK7001 Matuška Pavel 1 570 CZK 570 CZK 0 CZK
D21A RBK9999 Matušková Jana 1 570 CZK 570 CZK 0 CZK
P RBK7474 Matušková Kateřina 1 330 CZK 330 CZK 0 CZK
D21B RBK9252 Mazalová Monika 1 570 CZK 570 CZK 0 CZK
H50B RBK6602 Pekárek Aleš 1 570 CZK 570 CZK 0 CZK
P RBK6767 Pekárková Radka 1 330 CZK 330 CZK 0 CZK
D14 RBK0752 Šujanová Berenika 1 420 CZK 420 CZK 0 CZK
T3 RBK7851 Šujanová Kateřina 1 450 CZK 450 CZK 0 CZK
D12 RBK0952 Šujanová Rozálie 1 420 CZK 420 CZK 0 CZK
D10F RBK1052 Veselá Martina 1 320 CZK 320 CZK 0 CZK
D12 RBK0852 Veselá Veronika 1 420 CZK 420 CZK 0 CZK
H35A RBK7502 Veselý Martin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ26 pcs 11800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-202020/02/20 900 CZK Pekárek Aleš H50B, Pekárková Radka | Pekárek Aleš,Ing.
2020-03-012020/03/01 3640 CZK RBK, vsichni Jaloví | Jalový Jaroslav,Ing.
2020-03-062020/03/06 1470 CZK RBK Matuškovi | Matušková Jana
2020-03-062020/03/06 1310 CZK RBK - Veselí - Pražské velikonoce startovné |
2020-03-082020/03/08 740 CZK RBK Jágrovi |
2020-03-092020/03/09 1290 CZK ŠUJANOVI | VIT SUJAN
2020-03-092020/03/09 1880 CZK RBK - Broschovi | Brosch Petr,Ing.
2020-03-112020/03/11 570 CZK RBK - Mazalova Monika | Mazal Zdeněk,Ing.
2020-03-132020/03/13 -900 CZK Vratka Velikonoce |
2020-03-132020/03/13 -3640 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1470 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1310 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -740 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1290 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1880 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -570 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 110555 (bank account: 2800595750/2010) QR payment code
club fee: 11800 CZK , paid: 0 CZK, to be paid: 11800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10F RIC1201 Posch Jaroslav 1 320 CZK 320 CZK 0 CZK
HDR RIC1451 Posch Klára 1 320 CZK 320 CZK 120 CZK
ZZZ total ZZZ2 pcs 640 CZK 120 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 760 CZK RIC1201 RIC1201, RIC1451 |
2020-03-142020/03/14 -760 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 021855 (bank account: 2800595750/2010) QR payment code
club fee: 760 CZK , paid: 0 CZK, to be paid: 760 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ROU0802 Bazinek Lukáš 1 420 CZK 300 CZK 0 CZK
T3 ROU8151 Bazinková Blanka 1 450 CZK 300 CZK 0 CZK
H50A ROU6901 Buk Jiří 1 570 CZK 570 CZK 0 CZK
H21A ROU9601 Buk Michal 1 570 CZK 570 CZK 0 CZK
H21A ROU0102 Buk Ondřej 1 570 CZK 570 CZK 0 CZK
H21A ROU0001 Buk Petr 1 570 CZK 570 CZK 0 CZK
T4 ROU7150 Buková Jana 1 450 CZK 300 CZK 0 CZK
P ROU0603 Coufal Kryštof 1 330 CZK 330 CZK 0 CZK
T3 ROU7400 Coufal Marek 1 450 CZK 450 CZK 0 CZK
P ROU0951 Coufalová Klára 1 330 CZK 330 CZK 0 CZK
T3 ROU7552 Coufalová Monika 1 450 CZK 450 CZK 0 CZK
D16 ROU0451 Černá Ema 1 570 CZK 570 CZK 0 CZK
H45A ROU7505 Černý Michal 1 570 CZK 570 CZK 0 CZK
H10F ROU1101 Dobiáš Jaromír 1 320 CZK 320 CZK 0 CZK
P ROU6802 Dobiáš Jaromír 1 330 CZK 330 CZK 0 CZK
D10F ROU1150 Dobiášová Eliška 1 320 CZK 320 CZK 0 CZK
D45B ROU7451 Dobiášová Hana 1 570 CZK 570 CZK 0 CZK
P ROU0350 Dobiášová Jitka 1 330 CZK 330 CZK 0 CZK
H21A ROU8009 Duda Miroslav 1 570 CZK 570 CZK 0 CZK
T6 ROU7601 Hančl Martin 1 450 CZK 450 CZK 0 CZK
H16 ROU0504 Hejcman Jan 1 570 CZK 210 CZK 40 CZK
H14 ROU0704 Hejcman Jaroslav 1 420 CZK 150 CZK 40 CZK
D10F ROU1251 Hejcmanová Amálie 1 320 CZK 110 CZK 40 CZK
D45B ROU7450 Hejcmanová Pavla 1 570 CZK 210 CZK 40 CZK
H14 ROU0702 Heller Jakub 1 420 CZK 420 CZK 0 CZK
H40B ROU7708 Heller Jiří 1 570 CZK 570 CZK 0 CZK
H16 ROU0501 Heller Jiří 1 570 CZK 570 CZK 0 CZK
D40B ROU7850 Hellerová Alena 1 570 CZK 570 CZK 0 CZK
H35A ROU8301 Hrádek Tomáš 1 570 CZK 570 CZK 0 CZK
H10 ROU1000 Hrádek Vojtěch 1 320 CZK 320 CZK 0 CZK
D35B ROU8350 Hrádková Kateřina 1 570 CZK 570 CZK 0 CZK
D12 ROU0851 Krátká Linda 1 420 CZK 420 CZK 0 CZK
H16 ROU0503 Krátký Štěpán 1 570 CZK 570 CZK 0 CZK
H45A ROU7301 Krejčí Ladislav 1 570 CZK 570 CZK 0 CZK
D14 ROU0653 Krejčová Hana 1 420 CZK 420 CZK 0 CZK
D40B ROU7758 Krejčová Jana 1 570 CZK 570 CZK 0 CZK
D50 ROU7050 Kyselová Jana 1 570 CZK 570 CZK 0 CZK
D21B ROU9951 Kyselová Nela 1 570 CZK 570 CZK 0 CZK
H21A ROU9202 Líbal Jakub 1 570 CZK 570 CZK 0 CZK
D21B ROU8952 Líbalová Petra 1 570 CZK 570 CZK 0 CZK
HDR ROU1501 Maneth Adam 1 320 CZK 110 CZK 40 CZK
H10F ROU1202 Maneth Antonín 1 320 CZK 110 CZK 40 CZK
D10F ROU1050 Manethová Anna 1 320 CZK 110 CZK 40 CZK
D35B ROU8250 Manethová Jana 1 570 CZK 210 CZK 40 CZK
D12 ROU0950 Pěkná Alžběta 1 420 CZK 420 CZK 0 CZK
B3 ROU7550 Pěkná Eva 1 420 CZK 420 CZK 0 CZK
T3 ROUyyyx Pocner Jiří 1 450 CZK 150 CZK 0 CZK
H12 ROU0803 Pocner Vít 1 420 CZK 150 CZK 0 CZK
D10F ROU1059 Pocnerová Magdaléna 1 320 CZK 110 CZK 0 CZK
T3 ROUxxxy Pocnerová Zuzana 1 450 CZK 150 CZK 0 CZK
T6 ROU6850 Pohořalá Karolína 1 450 CZK 300 CZK 0 CZK
T4 ROU6401 Pohořalý Dobroslav 1 450 CZK 300 CZK 0 CZK
T6 ROU0103 Pohořalý Hugo 1 450 CZK 300 CZK 0 CZK
H40B ROU7504 Simr Pavel 1 570 CZK 570 CZK 0 CZK
H21A ROU9301 Svoboda Jakub 1 570 CZK 570 CZK 0 CZK
D50 ROU6650 Svobodová Lenka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ56 pcs 22420 CZK 320 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-052020/03/05 22740 CZK |
2020-03-142020/03/14 -22740 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020755 (bank account: 2800595750/2010) QR payment code
club fee: 22740 CZK , paid: 0 CZK, to be paid: 22740 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 ROZ0050 Sedláčková Linda 1 570 CZK 570 CZK 0 CZK
H21A ROZ6900 Šimík Daniel 1 570 CZK 570 CZK 0 CZK
D21A ROZ9752 Voltrová Hana 1 570 CZK 570 CZK 0 CZK
D55 ROZ6150 Voltrová Svatava 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Use following variable symbol in the payment: 021255 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: 0 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUM5001 Babický Tomáš 1 420 CZK 420 CZK 0 CZK
B3 RUM5151 Nedvídková Jitka 1 420 CZK 420 CZK 0 CZK
H45A RUM7401 Novák Petr 1 570 CZK 570 CZK 0 CZK
T3 RUM7451 Nováková Markéta 1 450 CZK 450 CZK 0 CZK
D14 RUM0751 Nováková Viktorie 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ5 pcs 2280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-292020/02/29 840 CZK startovné Velikonoce ve skalách 20 | Babický Tomáš,Ing.
2020-03-132020/03/13 -840 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 054655 (bank account: 2800595750/2010) QR payment code
club fee: 2280 CZK , paid: 0 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SBK7911 Dressler Jan 1 450 CZK 450 CZK 0 CZK
B5 SBK7549 Jágr Jaroslav 1 420 CZK 420 CZK 0 CZK
D40B SBK7789 Jágrová Vlasta 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-082020/03/08 1440 CZK SBK Prague Easter |
2020-03-142020/03/14 -1440 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 110655 (bank account: 2800595750/2010) QR payment code
club fee: 1440 CZK , paid: 0 CZK, to be paid: 1440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A SBR6601 Sklenář Josef 1 570 CZK 570 CZK 0 CZK
T3 SBR7750 Sklenářová Dita 1 450 CZK 450 CZK 0 CZK
H16 SBR0501 00Vlach Timothy 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1590 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-072020/03/07 1590 CZK | Ing. Josef Sklenář
2020-03-142020/03/14 -1590 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 091355 (bank account: 2800595750/2010) QR payment code
club fee: 1590 CZK , paid: 0 CZK, to be paid: 1590 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A SCP6001 Hošek Ladislav 1 570 CZK 570 CZK 0 CZK
H65 SCP5500 Jahn Pavel 1 420 CZK 420 CZK 0 CZK
D65 SCP5550 Jahnová Helena 1 420 CZK 420 CZK 0 CZK
H60 SCP5900 Kavka Jiří 1 420 CZK 420 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 570 CZK 570 CZK 0 CZK
D70 SCP4650 Lohrová Jarmila 1 420 CZK 420 CZK 0 CZK
H65 SCP5200 Přeček Zdeněk 1 420 CZK 420 CZK 0 CZK
H55A SCP6200 Veljačik Pavel 1 570 CZK 570 CZK 0 CZK
D55 SCP6451 Veljačiková Markéta 1 570 CZK 570 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ10 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 4800 CZK OK Sparta Praha (SCP) / Velikonoce |
2020-03-142020/03/14 -4800 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 011755 (bank account: 2800595750/2010) QR payment code
club fee: 4800 CZK , paid: 0 CZK, to be paid: 4800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJC8703 Beneš Jan 1 570 CZK 570 CZK 0 CZK
H60 SJC5801 Beneš Josef 1 420 CZK 420 CZK 0 CZK
D55 SJC6151 Benešová Iva 1 570 CZK 570 CZK 0 CZK
D21B SJC8951 Benešová Lucie 1 570 CZK 570 CZK 0 CZK
H14 SJC0602 Dlabola Jakub 1 420 CZK 420 CZK 0 CZK
H21A SJC7506 Fujáček Jan 1 570 CZK 570 CZK 0 CZK
D21A SJC8952 Fujáčková Ivana 1 570 CZK 570 CZK 0 CZK
D16 SJC0557 Gurinová Gabriela 1 570 CZK 570 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 420 CZK 420 CZK 0 CZK
D40A SJC7756 Havrdová Renata 1 570 CZK 570 CZK 0 CZK
D12 SJC0950 Havrdová Selina 1 420 CZK 420 CZK 0 CZK
D14 SJC0750 Havrdová Sheila 1 420 CZK 420 CZK 0 CZK
D10 SJC1050 Jakubcová Karolína 1 320 CZK 320 CZK 0 CZK
H35A SJC8106 Jakubec Petr 1 570 CZK 570 CZK 0 CZK
H21A SJC0001 Karásek Matěj 1 570 CZK 570 CZK 0 CZK
H12 SJC0804 Karásek Šimon 1 420 CZK 420 CZK 0 CZK
H10F SJC1201 Kazda František 1 320 CZK 320 CZK 0 CZK
H35A SJC8006 Kazda Jiří 1 570 CZK 570 CZK 0 CZK
H35A SJC8202 Kazda Ondřej 1 570 CZK 570 CZK 0 CZK
D35B SJC7752 Kazdová Jana 1 570 CZK 570 CZK 0 CZK
D35A SJC8484 Kazdová Lenka 1 570 CZK 570 CZK 0 CZK
HDR SJC1350 Kazdová Rozárie 1 320 CZK 320 CZK 0 CZK
D18 SJC0253 Klacková Štěpánka 2 570 CZK 720 CZK 0 CZK
H21A SJC8104 Kovář Miroslav 1 570 CZK 570 CZK 0 CZK
D14 SJC0650 Malínská Nela 1 420 CZK 420 CZK 0 CZK
HDR SJC1300 Mrázek Emil 1 320 CZK 320 CZK 0 CZK
H21E SJC8102 Mrázek Jan 1 570 CZK 570 CZK 0 CZK
D10F SJC1151 Mrázková Berta 1 320 CZK 320 CZK 0 CZK
D35A SJC8351 Mrázková Romana 1 570 CZK 570 CZK 0 CZK
D12 SJC0854 Mužná Josefína 1 420 CZK 420 CZK 0 CZK
H21A SJC8507 Palas Jan 1 570 CZK 570 CZK 0 CZK
HDR SJC1501 Palas Tomáš 1 320 CZK 320 CZK 0 CZK
D21B SJC8658 Palasová Petra 1 570 CZK 570 CZK 0 CZK
H14 SJC0707 Pěnička Šimon 1 420 CZK 420 CZK 0 CZK
H10 SJC1002 Pešek Matěj 1 320 CZK 320 CZK 0 CZK
H12 SJC0802 Pešek Ondřej 1 420 CZK 420 CZK 0 CZK
D45B SJC7550 Pešková Renata 1 570 CZK 570 CZK 0 CZK
H40A SJC7601 Pleva Stanislav 1 570 CZK 210 CZK 0 CZK
H12 SJC0805 Pleva Stanislav 1 420 CZK 150 CZK 0 CZK
HDR SJC1451 Podlipná Klára 1 320 CZK 320 CZK 0 CZK
D35A SJC8152 Podlipná Veronika 1 570 CZK 570 CZK 0 CZK
HDR SJC1202 Podlipný Filip 1 320 CZK 320 CZK 0 CZK
H10F SJC1100 Posolda Lukáš 1 320 CZK 320 CZK 0 CZK
H12 SJC0803 Posolda Tomáš 1 420 CZK 420 CZK 0 CZK
D40B SJC7957 Posoldová Eva 1 570 CZK 570 CZK 0 CZK
D21B SJC8551 Srpová Zuzana 1 570 CZK 570 CZK 0 CZK
H40A SJC8002 Šnokhous Jan 1 570 CZK 570 CZK 0 CZK
H10 SJC1004 Ticháček Jáchym 1 320 CZK 320 CZK 0 CZK
H14 SJC0704 Ticháček Jakub 1 420 CZK 420 CZK 0 CZK
HDR SJC1302 Ticháček Jonáš 1 320 CZK 320 CZK 0 CZK
H35A SJC7801 Ticháček Radek 1 570 CZK 570 CZK 0 CZK
T3 SJC7962 Ticháčková Magdalena 1 450 CZK 450 CZK 0 CZK
HDR SJC1400 Tomeš Maxmilián 1 320 CZK 320 CZK 0 CZK
H45A SJC7531 Tomeš Petr 1 570 CZK 570 CZK 0 CZK
D35A SJC8451 Tomešová Daniela 1 570 CZK 570 CZK 0 CZK
D10 SJC1150 Tomešová Evelína 1 320 CZK 320 CZK 0 CZK
H21A SJC8007 Uhlík Michal 1 570 CZK 570 CZK 0 CZK
T3 SJC8151 Uhlíková Šárka 1 450 CZK 450 CZK 0 CZK
B5 SJC8602 Vágner Vladislav 1 420 CZK 420 CZK 0 CZK
D21B SJC8754 Vágnerová Michaela 1 570 CZK 570 CZK 0 CZK
H14 SJC0705 Vaníček Jan 1 420 CZK 420 CZK 0 CZK
H12 SJC0903 Vlach Antonín 1 420 CZK 420 CZK 0 CZK
H14 SJC0603 Vlach František 1 420 CZK 420 CZK 0 CZK
D12 SJC0850 Vltavská Eliška 1 420 CZK 420 CZK 0 CZK
D12 SJC0853 Vyziblová Viktorie 1 420 CZK 420 CZK 0 CZK
D50 SJC6657 Zalabová Martina 1 570 CZK 570 CZK 0 CZK
D21B SJC8759 Kovářová Eva 1 570 CZK 570 CZK 0 CZK
H21A SJC8309 Žaloudek Petr 1 570 CZK 570 CZK 0 CZK
T3 SJC8761 Žaloudková Petra 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ69 pcs 32140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Uhlík Michal 2020/02/11 21:45
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-062020/03/06 31470 CZK startovné SJC |
2020-03-142020/03/14 -31470 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 061855 (bank account: 2800595750/2010) QR payment code
club fee: 32140 CZK , services: 50 CZK, total: 32190 CZK , paid: 0 CZK, to be paid: 32190 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A SJH7001 Beneš Jan 1 570 CZK 570 CZK 0 CZK
D50 SJH7051 Benešová Iva 1 570 CZK 570 CZK 0 CZK
D14 SJH0651 Benešová Michaela 1 420 CZK 420 CZK 0 CZK
H14 SJH0701 Blažek Cyril 1 420 CZK 420 CZK 0 CZK
H10 SJH1003 Blažek Vojtěch 1 320 CZK 320 CZK 0 CZK
H35A SJH7601 Blažek Zdeněk 1 570 CZK 570 CZK 0 CZK
D40B SJH7853 Gregorová Lenka 1 570 CZK 570 CZK 0 CZK
H75 SJH4201 Gřunděl Ivan 1 420 CZK 420 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 1 320 CZK 110 CZK 0 CZK
H10 SJH1001 Míchal Jakub 1 320 CZK 320 CZK 0 CZK
H40A SJH7802 Míchal Jiří 1 570 CZK 570 CZK 0 CZK
P SJH8252 Míchalová Zuzana 1 330 CZK 110 CZK 0 CZK
H16 SJH0505 Nouza Michal 1 570 CZK 570 CZK 0 CZK
H55A SJH6501 Nouza Petr 1 570 CZK 570 CZK 0 CZK
H21A SJH9601 Novák Jakub 1 570 CZK 570 CZK 0 CZK
T3 SJH7403 Pobuda Michal 1 450 CZK 450 CZK 0 CZK
D10 SJH1050 Pobudová Marie 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ17 pcs 7450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 7450 CZK startovné SJH Velikonoce 10-12.4 2020 | SPOLEK ORIENTAČNÍCH
2020-03-142020/03/14 -7450 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 071355 (bank account: 2800595750/2010) QR payment code
club fee: 7450 CZK , paid: 0 CZK, to be paid: 7450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SKV8101 Badura Václav 1 570 CZK 570 CZK 0 CZK
D40B SKV7451 Bredlerová Gabriela 1 570 CZK 570 CZK 0 CZK
H40A SKV7301 Dítko Jan 1 570 CZK 570 CZK 0 CZK
D40A SKV7752 Dítková Jitka 1 570 CZK 570 CZK 0 CZK
D16 SKV0451 Dítková Markéta 1 570 CZK 570 CZK 0 CZK
H16 SKV0502 Košina Tobiáš 1 570 CZK 570 CZK 0 CZK
T3 SKV7952 Savičová Gabriela 1 450 CZK 450 CZK 0 CZK
D65 SKV5352 Savičová Irena 1 420 CZK 420 CZK 0 CZK
H10 SKV1001 Štěrba Lukáš 1 320 CZK 320 CZK 0 CZK
H12 SKV0801 Turek Jakub 1 420 CZK 420 CZK 0 CZK
H40A SKV7302 Turek Jan 1 570 CZK 570 CZK 0 CZK
D10 SKV1151 Turková Klára 1 320 CZK 320 CZK 0 CZK
D35B SKV7852 Turková Martina 1 570 CZK 570 CZK 0 CZK
D10F SKV1251 Vlašímská Anna 1 320 CZK 320 CZK 0 CZK
D14 SKV0651 Vlašímská Bára 1 420 CZK 420 CZK 0 CZK
D12 SKV0851 Vlašímská Karolína 1 420 CZK 420 CZK 0 CZK
D40B SKV7551 Vlašímská Tereza 1 570 CZK 570 CZK 0 CZK
H40A SKV7201 Vlašímský Robert 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ18 pcs 8790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-182020/02/18 570 CZK SKV8101 Václav Badura H35A SKV8101 | Badura Václav
2020-03-132020/03/13 -570 CZK Vratka Velikonoce | SKV - vratka Velikocnoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 031355 (bank account: 2800595750/2010) QR payment code
club fee: 8790 CZK , paid: 0 CZK, to be paid: 8790 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SLA0700 Beran František 1 420 CZK 420 CZK 0 CZK
T3 SLA7601 Beran Jaroslav 1 450 CZK 450 CZK 0 CZK
D45B SLA7551 Beranová Jana 1 570 CZK 570 CZK 0 CZK
H18 SLA0301 Čepička Václav 1 570 CZK 570 CZK 0 CZK
T4 SLA7201 Čepička Václav 1 450 CZK 450 CZK 0 CZK
H35B SLA8500 Fiala Jakub 1 570 CZK 570 CZK 0 CZK
D35B SLA7850 Grisová Kateřina 1 570 CZK 570 CZK 0 CZK
B3 SLA0900 Grisa Dominik 1 420 CZK 420 CZK 0 CZK
B3 SLA0801 Grisa Filip 1 420 CZK 420 CZK 0 CZK
H35B SLA7600 Grisa Petr 1 570 CZK 570 CZK 0 CZK
H21A SLA8002 Hanák Jan 1 570 CZK 570 CZK 0 CZK
H10F SLA1100 Hanák Kryštof 1 320 CZK 320 CZK 0 CZK
H18 SLA0200 Hrdlička Jan 1 570 CZK 570 CZK 0 CZK
D50 SLA6950 Hrdličková Ludmila 1 570 CZK 570 CZK 0 CZK
H35B SLA7501 Hrstka Pavel 1 570 CZK 570 CZK 0 CZK
D10F SLA1053 Hrstková Eliška 1 320 CZK 320 CZK 0 CZK
D35B SLA8150 Hrstková Marie 1 570 CZK 570 CZK 0 CZK
T4 SLA9800 Kašpar František 1 450 CZK 450 CZK 0 CZK
D50 SLA6852 Kašparová Irena 1 570 CZK 570 CZK 0 CZK
H35A SLA7103 Kolář Tomáš 1 570 CZK 570 CZK 0 CZK
D21B SLA9950 Kolářová Johana 1 570 CZK 570 CZK 0 CZK
D45A SLA7351 Kolářová Michaela 1 570 CZK 570 CZK 0 CZK
H10F SLA1101 Kunst Miroslav 1 320 CZK 320 CZK 0 CZK
D10 SLA1050 Kunstová Anežka 1 320 CZK 320 CZK 0 CZK
H35B SLA7100 Matoušek Martin 1 570 CZK 570 CZK 0 CZK
D45A SLA7352 Matoušková Markéta 1 570 CZK 570 CZK 0 CZK
D45B SLA7353 Raymond-Bertrandová Jana 1 570 CZK 570 CZK 0 CZK
H50A SLA7002 Straka Lukáš 1 570 CZK 570 CZK 0 CZK
H21B SLA9702 Straka Tomáš 1 570 CZK 570 CZK 0 CZK
D45B SLA7251 Straková Jana 1 570 CZK 570 CZK 0 CZK
D20 SLA0051 Straková Veronika 1 570 CZK 570 CZK 0 CZK
D14 SLA0751 Svobodová Andrea 1 420 CZK 420 CZK 0 CZK
HDR SLA1051 Svobodová Nela 1 320 CZK 320 CZK 0 CZK
H70 SLA4700 Švec Zdeněk 1 420 CZK 420 CZK 0 CZK
H14 SLA0601 Václavík Martin 1 420 CZK 420 CZK 0 CZK
D12 SLA0851 Václavíková Amálie 1 420 CZK 420 CZK 0 CZK
D10F SLA1151 Václavíková Anna 1 320 CZK 320 CZK 0 CZK
H14 SLA0800 Zápotocký Jiří 1 420 CZK 420 CZK 0 CZK
H35B SLA7500 Zápotocký Luboš 1 570 CZK 570 CZK 0 CZK
H10F SLA1200 Zápotocký Tomáš 1 320 CZK 320 CZK 0 CZK
T4 SLA7300 Zemko Zdeněk 1 450 CZK 450 CZK 0 CZK
T4 SLA9900 Zemko Zdeněk 1 450 CZK 450 CZK 0 CZK
D45A SLA7450 Zemková Helena 1 570 CZK 570 CZK 0 CZK
D16 SLA0551 Zemková Pavlína 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ44 pcs 21530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 21530 CZK Velikonoce ve skalách za SLA |
2020-03-142020/03/14 -21530 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 020855 (bank account: 2800595750/2010) QR payment code
club fee: 21530 CZK , paid: 0 CZK, to be paid: 21530 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SMB6551 Pološčuková Monika 1 570 CZK 420 CZK 0 CZK
D60 SMB5951 Svobodová Hana 1 420 CZK 420 CZK 0 CZK
D21B SMB9251 Žitná Jana 1 570 CZK 570 CZK 0 CZK
H35A SMB6401 Žitný Tomáš 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 1980 CZK 0 CZK
Use following variable symbol in the payment: 051855 (bank account: 2800595750/2010) QR payment code
club fee: 1980 CZK , paid: 0 CZK, to be paid: 1980 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 570 CZK 570 CZK 0 CZK
H16 SNA0501 Doucha Martin 1 570 CZK 570 CZK 0 CZK
H12 SNA0801 Doucha Tomáš 1 420 CZK 420 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. SAT-SUN (no more available) 90 CZK 4 360 CZK Doucha Jiří 2020/02/27 08:48
Acc. FRI-SAT (no more available) 90 CZK 4 360 CZK Doucha Jiří 2020/02/27 08:48
ZZZtotal 8 720 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 2850 CZK Velikonoce | TELOVYCHOVNA JEDNOTA
2020-03-142020/03/14 -2850 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 061955 (bank account: 2800595750/2010) QR payment code
club fee: 2130 CZK , services: 720 CZK, total: 2850 CZK , paid: 0 CZK, to be paid: 2850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SOB6301 Choutka Jaroslav 1 570 CZK 570 CZK 0 CZK
T4 SOB6350 Choutková Lenka 1 450 CZK 450 CZK 0 CZK
H45A SOB7300 Jandera Tomáš 1 570 CZK 570 CZK 0 CZK
D40B SOB7750 Janderová Markéta 1 570 CZK 570 CZK 0 CZK
H20 SOB0001 Janeček Jiří 1 570 CZK 570 CZK 0 CZK
H45A SOB7001 Janeček Ondřej 1 570 CZK 570 CZK 0 CZK
H18 SOB0201 Janeček Ondřej 1 570 CZK 570 CZK 0 CZK
D45A SOB7151 Janečková Veronika 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ8 pcs 4440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-01-202020/01/20 2280 CZK SOBSA Janečkovi | Ondřej Janeček
2020-03-052020/03/05 1020 CZK SOBSA-Choutka, Choutková - startovn | Choutka Jaroslav,Ing
2020-03-092020/03/09 1140 CZK SOBSA-Janderovi-Jarní skály | Jandera Tomáš,Ing.
2020-03-132020/03/13 -2280 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1020 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 013055 (bank account: 2800595750/2010) QR payment code
club fee: 4440 CZK , paid: 0 CZK, to be paid: 4440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 SOP4851 Suchánková Libuše 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ1 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-262020/02/26 420 CZK |
2020-03-132020/03/13 -420 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 081455 (bank account: 2800595750/2010) QR payment code
club fee: 420 CZK , paid: 0 CZK, to be paid: 420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SPC7604 Matoušek Martin 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 570 CZK SPORTICUS team - 10.4.2020 - Pražské Velikonoce |
2020-03-142020/03/14 -570 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 022055 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SPR5100 Pilc Oldřich 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Use following variable symbol in the payment: 092955 (bank account: 2800595750/2010) QR payment code
club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SRK0552 Cejpková Karolína 1 450 CZK 150 CZK 0 CZK
T4 SRK7652 Cejpková Lenka 1 450 CZK 150 CZK 0 CZK
D21B SRK7373 Filipová Ivana 1 570 CZK 570 CZK 0 CZK
P SRK0351 Filipová Lucie 1 330 CZK 110 CZK 0 CZK
D21B SRK0050 Filipová Tereza 1 570 CZK 570 CZK 0 CZK
H70 SRK4702 Hrobař Rudolf 1 420 CZK 420 CZK 0 CZK
T4 SRK0602 Jiroušek Dominik 1 450 CZK 150 CZK 0 CZK
H50A SRK7001 Locker Martin 1 570 CZK 570 CZK 0 CZK
H21A SRK9802 Locker Tomáš 1 570 CZK 570 CZK 0 CZK
B3 SRK7251 Lockerová Milena 1 420 CZK 420 CZK 0 CZK
D45B SRK7151 Prázová Kamila 1 570 CZK 570 CZK 0 CZK
T4 SRK0508 Sedláček David 1 450 CZK 300 CZK 0 CZK
T4 SRK0504 Šeps Daniel 1 450 CZK 150 CZK 0 CZK
T6 SRK7501 Šklíba Jan 1 450 CZK 150 CZK 0 CZK
T4 SRK7651 Šklíbová Jana 1 450 CZK 150 CZK 0 CZK
T6 SRK0153 Šklíbová Veronika 1 450 CZK 150 CZK 0 CZK
T4 SRK0554 Tomášová Anna 1 450 CZK 150 CZK 0 CZK
T4 SRK0557 Výchová Veronika 1 450 CZK 150 CZK 0 CZK
T4 SRK0507 Zounar Adam 1 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ19 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 5600 CZK | SPORT.ODD. OB SPAR
2020-03-142020/03/14 -5600 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 062055 (bank account: 2800595750/2010) QR payment code
club fee: 5600 CZK , paid: 0 CZK, to be paid: 5600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B STB6601 Kubec Pavel 1 570 CZK 570 CZK 0 CZK
H50B STB7000 Průšek Petr 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 1140 CZK start. OB | TJ STADION NOVY BOR
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 052055 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A STE7501 Marek Antonín 1 570 CZK 570 CZK 0 CZK
H10 STE1100 Marek Martin 1 320 CZK 320 CZK 0 CZK
D45A STE7550 Marková Eva 1 570 CZK 570 CZK 0 CZK
H12 STE0800 Světnický Antonín 1 420 CZK 420 CZK 0 CZK
H18 STE0204 Světnický František 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-01-072020/01/07 1460 CZK STE Marek Antonín, Marek Martin, Ma | Marek Antonín
2020-03-132020/03/13 -1460 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 091555 (bank account: 2800595750/2010) QR payment code
club fee: 2450 CZK , paid: 0 CZK, to be paid: 2450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 STH5501 Junek Petr 1 420 CZK 420 CZK 0 CZK
D45B STH7351 Junková Kateřina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 990 CZK 0 CZK
Use following variable symbol in the payment: 062155 (bank account: 2800595750/2010) QR payment code
club fee: 990 CZK , paid: 0 CZK, to be paid: 990 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 SUL7853 Kalenská Lenka 1 450 CZK 300 CZK 0 CZK
P SUL0950 Kalenská Pavla 1 330 CZK 220 CZK 0 CZK
H40A SUL7600 Kalenský Pavel 1 570 CZK 570 CZK 0 CZK
T3 SUL0600 Kalenský Tomáš 1 450 CZK 300 CZK 0 CZK
T6 SUL4701 Ženíšek Jan 1 450 CZK 150 CZK 0 CZK
T6 SUL7601 Ženíšek Radek 1 450 CZK 150 CZK 0 CZK
ZZZ total ZZZ6 pcs 1690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-082020/03/08 1690 CZK SUL OOB TJ Slavoj Ústí nad Labem 4x | Kalenský Pavel
2020-03-142020/03/14 -1690 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 052155 (bank account: 2800595750/2010) QR payment code
club fee: 1690 CZK , paid: 0 CZK, to be paid: 1690 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B TAP8002 Benc Jiří 1 570 CZK 570 CZK 0 CZK
T4 TAP8300 Bolf Vojtěch 1 450 CZK 450 CZK 0 CZK
H12 TAP0903 Cichra Patrik 1 420 CZK 420 CZK 0 CZK
D40B TAP7752 Cichrová Iveta 1 570 CZK 570 CZK 0 CZK
H65 TAP5501 Fiala Zdeněk 1 420 CZK 420 CZK 0 CZK
H14 TAP0705 Jirous Erik 1 420 CZK 420 CZK 0 CZK
H45B TAP7201 Jirous Jiří 1 570 CZK 570 CZK 0 CZK
D10F TAP1056 Jirousová Edita 1 320 CZK 320 CZK 0 CZK
H12 TAP0907 Kučera Tomáš 1 420 CZK 420 CZK 0 CZK
D12 TAP0856 Ovčáčková Barbora 1 420 CZK 420 CZK 0 CZK
D50 TAP6952 Pavlů Veronika 1 570 CZK 570 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 570 CZK 570 CZK 0 CZK
D12 TAP0954 Ryppelová Anna 1 420 CZK 420 CZK 0 CZK
P TAP7850 Ryppelová Monika 1 330 CZK 330 CZK 0 CZK
H16 TAP0400 Tůma Šimon 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ15 pcs 7040 CZK 0 CZK
Use following variable symbol in the payment: 012355 (bank account: 2800595750/2010) QR payment code
club fee: 7040 CZK , paid: 0 CZK, to be paid: 7040 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A TBM7060 Doušková Vlasta 1 570 CZK 570 CZK 0 CZK
D21B TBM8452 Drábková Zuzana 1 570 CZK 570 CZK 0 CZK
H75 TBM4231 Dufek Jan 1 420 CZK 420 CZK 0 CZK
H45B TBM7400 Dušek Vladimír 1 570 CZK 570 CZK 0 CZK
H45B TBM7101 Fuchs Jan 1 570 CZK 570 CZK 0 CZK
D45A TBM7260 Fuchsová Marcela 1 570 CZK 570 CZK 0 CZK
D55 TBM6351 Galíková Jana 1 570 CZK 570 CZK 0 CZK
H45B TBM6709 Gryc Jan 1 570 CZK 570 CZK 0 CZK
D45A TBM7467 Grycová Petra 1 570 CZK 570 CZK 0 CZK
D45A TBM7079 Hiršová Marcela 1 570 CZK 570 CZK 0 CZK
D45A TBM7258 Hlaváčová Šárka 1 570 CZK 570 CZK 0 CZK
H21B TBM8809 Karlík Jan 1 570 CZK 570 CZK 0 CZK
H21A TBM8603 Kavan Tomáš 1 570 CZK 570 CZK 0 CZK
H45B TBM6910 Kligl Vladislav 1 570 CZK 570 CZK 0 CZK
D45A TBM7261 Kliglová Radka 1 570 CZK 570 CZK 0 CZK
D50 TBM6653 Lukášová Lenka 1 570 CZK 570 CZK 0 CZK
D45A TBM7071 Miková Iva 1 570 CZK 570 CZK 0 CZK
H40A TBM6900 Mudrák Pavel 1 570 CZK 570 CZK 0 CZK
H70 TBM4907 Procházka Jan 1 420 CZK 420 CZK 0 CZK
D65 TBM5351 Procházková Helena 1 420 CZK 420 CZK 0 CZK
H40B TBM7319 Sedlář Petr 1 570 CZK 570 CZK 0 CZK
H55A TBM6107 Urválek Jiří 1 570 CZK 570 CZK 0 CZK
D45A TBM7152 Zajíčková Lenka 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ23 pcs 12660 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Zajíčková Lenka 2020/02/27 08:03
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-102020/03/10 12710 CZK TJ TESLA BRNO z.s. vklad 3D Velikonoce | TJ TESLA BRNO
2020-03-142020/03/14 -12710 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 110855 (bank account: 2800595750/2010) QR payment code
club fee: 12660 CZK , services: 50 CZK, total: 12710 CZK , paid: 0 CZK, to be paid: 12710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A TEP7850 Městková Lucie 2 570 CZK 720 CZK 0 CZK
HDR TEP1300 Pecánek Matěj 2 320 CZK 320 CZK 0 CZK
HDR TEP1451 Pecánková Barbora 2 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ3 pcs 1360 CZK 0 CZK
Use following variable symbol in the payment: 012455 (bank account: 2800595750/2010) QR payment code
club fee: 1360 CZK , paid: 0 CZK, to be paid: 1360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TJN5101 Böhm Karel 1 420 CZK 420 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 420 CZK 420 CZK 0 CZK
H60 TJN5602 Horák Petr 1 420 CZK 420 CZK 0 CZK
P TJN7551 Koníčková Pavlína 1 330 CZK 110 CZK 40 CZK
H65 TJN5549 Kunc Radovan 1 420 CZK 420 CZK 0 CZK
D60 TJN5752 Kuncová Jiřina 1 420 CZK 420 CZK 0 CZK
D10F TJN1156 Oravcová Amálie 1 320 CZK 110 CZK 40 CZK
P TJN7505 Oravec Tomáš 1 330 CZK 110 CZK 0 CZK
H12 TJN0814 Oravec Viktor 1 420 CZK 150 CZK 0 CZK
H21B TJN9101 Picek Jan 1 570 CZK 570 CZK 0 CZK
H55A TJN6301 Schindler Jiří 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 3720 CZK 80 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-052020/03/05 3800 CZK startovné od TJN - 1156, 5752, 5450, 0814, 9101, 6301, 5602, 5101, 5549, 7505, 7551 |
2020-03-142020/03/14 -3800 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 052355 (bank account: 2800595750/2010) QR payment code
club fee: 3800 CZK , paid: 0 CZK, to be paid: 3800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 TJP1100 Bergl Jonáš 1 320 CZK 320 CZK 0 CZK
HDR TJP1450 Berglová Amálie 1 320 CZK 320 CZK 0 CZK
D35B TJP8250 Bártová Lucie 1 570 CZK 570 CZK 0 CZK
H65 TJP5500 Cedrych Karel 1 420 CZK 150 CZK 0 CZK
D21B TJP9850 Černá Kateřina 1 570 CZK 570 CZK 0 CZK
B3 TJP0900 Gurecký Vojtěch 1 420 CZK 150 CZK 0 CZK
HDR TJP8850 Jirásková Kateřina 1 320 CZK 110 CZK 0 CZK
H70 TJP5000 Paukert Milan 1 420 CZK 420 CZK 0 CZK
D35A TJP6550 Pecharová Michaela 1 570 CZK 210 CZK 0 CZK
H70 TJP4900 Peterka František 1 420 CZK 420 CZK 0 CZK
H10 TJP1001 Pospíšil Filip 1 320 CZK 320 CZK 0 CZK
H40B TJP7802 Pospíšil Radek 1 570 CZK 570 CZK 0 CZK
D40B TJP7550 Prylová Pavla 1 570 CZK 210 CZK 0 CZK
H70 TJP4700 Ryšavý Vít 1 420 CZK 420 CZK 0 CZK
H21B TJP9401 Smolka Ondřej 1 570 CZK 570 CZK 0 CZK
H35B TJP8000 Vaněček Jan 1 570 CZK 570 CZK 0 CZK
H12 TJP0800 Vaněček Jan 1 420 CZK 420 CZK 0 CZK
D10 TJP1050 Vaněčková Anna 1 320 CZK 320 CZK 0 CZK
D35B TJP7950 Vaněčková Petra 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ19 pcs 7210 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Acc. FRI-SAT (no more available) 90 CZK 1 90 CZK Smolka Ondřej 2020/01/27 14:55
Acc. SAT-SUN (no more available) 90 CZK 1 90 CZK Smolka Ondřej 2020/01/27 14:55
Acc. FRI-SAT (no more available) 90 CZK 1 90 CZK Černá Kateřina 2020/01/27 14:56
Acc. SAT-SUN (no more available) 90 CZK 1 90 CZK Černá Kateřina 2020/01/27 14:56
ZZZtotal 4 360 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 7210 CZK | TĚLOCVIČNÁ JEDNOTA S
2020-03-142020/03/14 -7210 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 012555 (bank account: 2800595750/2010) QR payment code
club fee: 7210 CZK , services: 360 CZK, total: 7570 CZK , paid: 0 CZK, to be paid: 7570 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 TTR0102 Cícha Matěj 1 570 CZK 570 CZK 0 CZK
D21B TTR9352 Píro Radka 1 570 CZK 570 CZK 0 CZK
D12 TTR0853 Kroupa Hana 1 420 CZK 420 CZK 0 CZK
HDR TTR1402 Kroupa Otto 1 320 CZK 320 CZK 0 CZK
H40B TTR8003 Kroupa Václav 1 570 CZK 570 CZK 0 CZK
H10 TTR1001 Kroupa Vít 1 320 CZK 320 CZK 0 CZK
H21A TTR8802 Píro Matěj 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3340 CZK 0 CZK
Use following variable symbol in the payment: 071655 (bank account: 2800595750/2010) QR payment code
club fee: 3340 CZK , paid: 0 CZK, to be paid: 3340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TUR9504 Döllgast Moritz 1 570 CZK 570 CZK 0 CZK
H21E TUR9003 Dragowski Kuba 1 570 CZK 570 CZK 0 CZK
H60 TUR5906 Dragowski Robert 1 420 CZK 420 CZK 0 CZK
H70 TUR4600 Dvořák Jaromír 1 420 CZK 420 CZK 0 CZK
T6 TUR5100 Hudský Vlastimil 1 450 CZK 300 CZK 0 CZK
H70 TUR4801 Jakubec Jindřich 1 420 CZK 420 CZK 0 CZK
H21E TUR9549 Kamenický Jeroným 1 570 CZK 570 CZK 0 CZK
H60 TUR5803 Konopáč Jiří 1 420 CZK 420 CZK 0 CZK
D20 TUR0052 Kosíková Eliška 1 570 CZK 570 CZK 0 CZK
T3 TUR6550 Kosíková Helena 1 450 CZK 450 CZK 0 CZK
D50 TUR6850 Linková Iva 1 570 CZK 570 CZK 0 CZK
D18 TUR0253 Martanová Elin 1 570 CZK 570 CZK 0 CZK
D16 TUR0555 Martanová Lea 1 570 CZK 570 CZK 0 CZK
H21A TUR9107 Mižúr Peter 1 570 CZK 570 CZK 0 CZK
H21E TUR8407 Neumann Josef 1 570 CZK 570 CZK 0 CZK
D21E TUR9552 Nieke Patricia 1 570 CZK 570 CZK 0 CZK
D12 TUR0860 Nováková Barborka 1 420 CZK 420 CZK 0 CZK
D21A TUR0252 Pekařová Jana 1 570 CZK 420 CZK 0 CZK
H65 TUR5102 Provazník Jiří 1 420 CZK 420 CZK 0 CZK
D21E TUR9350 Mižúrová Ela 1 570 CZK 570 CZK 0 CZK
D18 TUR0250 Šritrová Lenka 1 570 CZK 570 CZK 0 CZK
H21E TUR7900 Šurgan Štefan 1 570 CZK 570 CZK 0 CZK
D65 TUR5151 Tvrdková Eva 1 420 CZK 420 CZK 0 CZK
H21E TUR8702 Vlček Martin 1 570 CZK 210 CZK 0 CZK
H20 TUR0110 Zabořil Vojtěch 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ25 pcs 12300 CZK 0 CZK
Use following variable symbol in the payment: 052455 (bank account: 2800595750/2010) QR payment code
club fee: 12300 CZK , paid: 0 CZK, to be paid: 12300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TUV7301 Hájek Jan 1 570 CZK 420 CZK 0 CZK
D45B TUV7351 Hájková Magdalena 1 570 CZK 420 CZK 0 CZK
H55B TUV6304 Mellan Martin 1 570 CZK 420 CZK 0 CZK
D45B TUV7251 Mellanová Veronika 1 570 CZK 420 CZK 0 CZK
H70 TUV4701 Pospíšil Jiří 1 420 CZK 420 CZK 0 CZK
H50A TUV6802 Šritr Martin 1 570 CZK 570 CZK 0 CZK
D45B TUV7051 Válková Martina 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3240 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-112020/03/11 3240 CZK | TĚLOVÝCHOVNÁ JEDNOTA
2020-03-142020/03/14 -3240 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 052555 (bank account: 2800595750/2010) QR payment code
club fee: 3240 CZK , paid: 0 CZK, to be paid: 3240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TYN6901 Šišma Pavel 1 570 CZK 570 CZK 0 CZK
D50 TYN6850 Šišmová Hana 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ2 pcs 1140 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 1140 CZK TYN | SISMA PAVEL
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 062255 (bank account: 2800595750/2010) QR payment code
club fee: 1140 CZK , paid: 0 CZK, to be paid: 1140 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TZL5254 Horynová Eva 1 420 CZK 420 CZK 0 CZK
D45A TZL7352 Vrubelová Jana 1 570 CZK 570 CZK 0 CZK
H18 TZL0203 Kundrata Jan 1 570 CZK 570 CZK 0 CZK
H14 TZL0700 Kundrata Vít 1 420 CZK 420 CZK 0 CZK
D12 TZL0950 Kundratová Eva 1 420 CZK 420 CZK 0 CZK
D45A TZL7350 Kundratová Jana 1 570 CZK 570 CZK 0 CZK
H55A TZL6401 Vrubel Karel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ7 pcs 3540 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-272020/02/27 1980 CZK TZL Kundratovi |
2020-03-092020/03/09 1140 CZK startovné TZL Chovancová, Vrubel | Jana Chovancová
2020-03-132020/03/13 -1980 CZK Vratka Velikonoce | Vratka Velikonoce
2020-03-142020/03/14 -1140 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 101355 (bank account: 2800595750/2010) QR payment code
club fee: 3540 CZK , paid: 0 CZK, to be paid: 3540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B UOL9150 Zbíralová Kristina 1 570 CZK 570 CZK 0 CZK
H40B UOL7700 Jadviščok Ladislav 1 570 CZK 570 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 420 CZK 420 CZK 0 CZK
H60 UOL5600 Janošík Zdeněk 1 420 CZK 420 CZK 0 CZK
D60 UOL5858 Janošíková Jaroslava 1 420 CZK 420 CZK 0 CZK
H21A UOL7800 Kopecký David 2 570 CZK 720 CZK 0 CZK
H21A UOL7701 Paulíček Michal 2 570 CZK 720 CZK 0 CZK
D12 UOL0951 Paulíčková Adela 2 420 CZK 540 CZK 0 CZK
D40B UOL7851 Paulíčková Barbara 2 570 CZK 720 CZK 0 CZK
D14 UOL0750 Paulíčková Tereza 2 420 CZK 540 CZK 0 CZK
H21A UOL8000 Zbíral Robert 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ11 pcs 6210 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-082020/03/08 5490 CZK UOL SOB Olomouc |
2020-03-142020/03/14 -5490 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 091755 (bank account: 2800595750/2010) QR payment code
club fee: 6210 CZK , paid: 0 CZK, to be paid: 6210 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 VBM4410 Bauer Emil 1 420 CZK 420 CZK 0 CZK
D55 VBM6155 Bravená Alexandra 1 570 CZK 570 CZK 0 CZK
H21A VBM8801 Bravený Adam 1 570 CZK 570 CZK 0 CZK
H70 VBM4806 Dokoupil Vladimír 1 420 CZK 420 CZK 0 CZK
D60 VBM5754 Dokoupilová Zuzana 1 420 CZK 420 CZK 0 CZK
P VBM6655 Chroustová Petra 1 330 CZK 330 CZK 0 CZK
D50 VBM6555 Jemelíková Lada 1 570 CZK 570 CZK 0 CZK
H50B VBM6501 Jordanov Nikolaj 1 570 CZK 570 CZK 0 CZK
H21A VBM8103 Mazal Zdeněk 1 570 CZK 570 CZK 0 CZK
P VBM6651 Pinterova Katerina 1 330 CZK 330 CZK 0 CZK
T3 VBM0001 Pulec Matej 1 450 CZK 450 CZK 0 CZK
H55A VBM6201 Pulec Pavel 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ12 pcs 5790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-092020/03/09 5790 CZK DKP-velikonoce ve skalach | CHROUSTOVA PETRA
2020-03-142020/03/14 -5790 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 111155 (bank account: 2800595750/2010) QR payment code
club fee: 5790 CZK , paid: 0 CZK, to be paid: 5790 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VCB1003 Míka Ondřej 1 320 CZK 320 CZK 0 CZK
HDR VCB1403 Míka Tomáš 1 320 CZK 320 CZK 0 CZK
D40A VCB7653 Míková Lenka 1 570 CZK 570 CZK 0 CZK
H10 VCB1103 Minařík František 1 320 CZK 320 CZK 0 CZK
H12 VCB0903 Minařík Josef 1 420 CZK 420 CZK 0 CZK
D40A VCB7853 Veselá Eva 1 570 CZK 570 CZK 0 CZK
ZZZ total ZZZ6 pcs 2520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 2520 CZK vcb - 10.-12.4.20, Mikova, Vesela | TJ OB CESKE BUDEJ.
2020-03-142020/03/14 -2520 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 041755 (bank account: 2800595750/2010) QR payment code
club fee: 2520 CZK , paid: 0 CZK, to be paid: 2520 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VIC9602 Burkart David 1 570 CZK 570 CZK 0 CZK
H50A VIC6808 Gola Miroslav 1 570 CZK 570 CZK 0 CZK
D20 VIC0162 Golová Tereza 1 570 CZK 570 CZK 0 CZK
H50A VIC6901 Sadílek Martin 1 570 CZK 570 CZK 0 CZK
D50 VIC7055 Sadílková Lenka 1 570 CZK 570 CZK 0 CZK
H40A VIC7700 Vlček Jiří 1 570 CZK 570 CZK 0 CZK
H14 VIC0713 Vlček Tomáš 1 420 CZK 420 CZK 0 CZK
D12 VIC0951 Vlčková Markéta 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ8 pcs 4260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-082020/03/08 1710 CZK golovi 3x | Gola Miroslav
2020-03-142020/03/14 -1710 CZK Vratka Velikonoce | Vratka Velikonoce
ZZZtotal 0 CZK
Use following variable symbol in the payment: 102055 (bank account: 2800595750/2010) QR payment code
club fee: 4260 CZK , paid: 0 CZK, to be paid: 4260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VLI0708 Beneš Filip 1 420 CZK 420 CZK 0 CZK
H10 VLI1100 Beneš Maxmilián 1 320 CZK 320 CZK 0 CZK
HDR VLI1202 Bureš Kryštof 1 320 CZK 110 CZK 0 CZK
H40A VLI7601 Bureš Michal 1 570 CZK 210 CZK 0 CZK
H45B VLI7400 Harazin Martin 1 570 CZK 570 CZK 0 CZK
HDR VLI1255 Harazinová Kateřina 1 320 CZK 220 CZK 0 CZK
P VLI7650 Harazinová Radka 1 330 CZK 220 CZK 0 CZK
HDR VLI0850 Harazinová Tereza 1 320 CZK 220 CZK 0 CZK
P VLI0650 Harazinová Zuzana 1 330 CZK 220 CZK 0 CZK
H21A VLI6001 Henych Petr 1 570 CZK 570 CZK 0 CZK
D21A VLI6151 Henychová Zuzana 1 570 CZK 570 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 420 CZK 420 CZK 0 CZK
H10 VLI1111 Horáček Jáchym 1 320 CZK 320 CZK 0 CZK
H21A VLI7700 Horáček Michal 1 570 CZK 570 CZK 0 CZK
H70 VLI5000 Horáček Miroslav 1 420 CZK 420 CZK 0 CZK
D35A VLI8150 Horáčková Kateřina 1 570 CZK 570 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 420 CZK 420 CZK 0 CZK
H14 VLI0702 Hyxa Jan 1 420 CZK 420 CZK 0 CZK
H70 VLI4901 Karmazín Petr 1 420 CZK 420 CZK 0 CZK
D65 VLI5150 Karmazínová Ivana 1 420 CZK 420 CZK 0 CZK
HDR VLI1301 Kolaja Bedřich 1 320 CZK 220 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 570 CZK 570 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 570 CZK 420 CZK 0 CZK
H45A VLI6901 Kruliš Petr 1 570 CZK 570 CZK 0 CZK
P VLI7405 Kunášek Martin 1 330 CZK 330 CZK 0 CZK
D12 VLI0851 Kunášková Karolína 1 420 CZK 420 CZK 0 CZK
H35A VLI7300 Martan Jiří 1 570 CZK 570 CZK 0 CZK
D45A VLI7452 Martanová Daniela 1 570 CZK 570 CZK 0 CZK
H14 VLI0701 Miklas Ondřej 1 420 CZK 420 CZK 0 CZK
D50 VLI6850 Miklasová Markéta 1 570 CZK 570 CZK 0 CZK
T4 VLI8051 Mokrá Julie 1 450 CZK 450 CZK 0 CZK
T6 VLI7501 Mokrý Pavel 1 450 CZK 450 CZK 0 CZK
H21B VLI9300 Novák Jan 1 570 CZK 570 CZK 0 CZK
D45B VLI7350 Novotná Jana 1 570 CZK 570 CZK 0 CZK
P VLI0808 Novotný Dalibor 1 330 CZK 330 CZK 0 CZK
H45B VLI7102 Novotný Jiří 1 570 CZK 570 CZK 0 CZK
D65 VLI5152 Pachnerová Jaroslava 1 420 CZK 420 CZK 0 CZK
D12 VLI0854 Pechová Alena 1 420 CZK 150 CZK 0 CZK
T3 VLI7251 Pechová Helena 1 450 CZK 150 CZK 0 CZK
D10 VLI1050 Pechová Marie Anna 1 320 CZK 110 CZK 0 CZK
H40B VLI7802 Peteráč Zdeněk 1 570 CZK 570 CZK 0 CZK
D40B VLI7755 Peteráčová Hyxová Radka 1 570 CZK 570 CZK 0 CZK
H55A VLI6300 Petr Josef 1 570 CZK 570 CZK 0 CZK
D45A VLI7451 Podrábská Marie 1 570 CZK 570 CZK 0 CZK
H14 VLI0700 Podrábský Ctibor 1 420 CZK 420 CZK 0 CZK
H40A VLI7701 Přinda Lukáš 1 570 CZK 570 CZK 0 CZK
H65 VLI5101 Přinda Oldřich 1 420 CZK 420 CZK 0 CZK
H50B VLI6900 Řezáč Pavel 1 570 CZK 570 CZK 0 CZK
H45A VLI7402 Severýn Otto 1 570 CZK 570 CZK 0 CZK
D45B VLI7455 Severýnová Popková Klára 1 570 CZK 570 CZK 0 CZK
B3 VLI7852 Sládková Klára 1 420 CZK 420 CZK 0 CZK
H21A VLI8700 Szenczi Gabriel 1 570 CZK 570 CZK 0 CZK
H10 VLI1002 Šebelka Jakub 1 320 CZK 320 CZK 0 CZK
H12 VLI0805 Šebelka Matěj 1 420 CZK 420 CZK 0 CZK
T4 VLI7851 Šebelková Štěpánka 1 450 CZK 450 CZK 0 CZK
H45A VLI7403 Šesták Marek 1 570 CZK 570 CZK 0 CZK
D12 VLI0853 Šestáková Johana 1 420 CZK 420 CZK 0 CZK
D16 VLI0452 Šestáková Marie 1 570 CZK 570 CZK 0 CZK
H65 VLI5301 Škoda Přemek 1 420 CZK 420 CZK 0 CZK
D65 VLI5351 Šumberová Zuzana 1 420 CZK 420 CZK 0 CZK
H21A VLI8202 Trávníček Tomáš 1 570 CZK 570 CZK 0 CZK
D35B VLI8250 Trávníčková Hana 1 570 CZK 570 CZK 0 CZK
H70 VLI4701 Urválek Jiří 1 420 CZK 420 CZK 0 CZK
H40B VLI7703 Vilém Stanislav 1 570 CZK 570 CZK 0 CZK
H12 VLI0902 Vilém Štěpán 1 420 CZK 420 CZK 0 CZK
D14 VLI0655 Vilémová Eliška 1 420 CZK 420 CZK 0 CZK
HDR VLI1400 Votava Jan 1 320 CZK 320 CZK 0 CZK
H10 VLI1201 Votava Vojtěch 1 320 CZK 320 CZK 0 CZK
ZZZ total ZZZ68 pcs 29650 CZK 0 CZK
Use following variable symbol in the payment: 052655 (bank account: 2800595750/2010) QR payment code
club fee: 29650 CZK , paid: 0 CZK, to be paid: 29650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A VRL7201 Cupák Jiří 1 570 CZK 420 CZK 0 CZK
H70 VRL5002 Farář Jaroslav 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ2 pcs 840 CZK 0 CZK
Use following variable symbol in the payment: 062455 (bank account: 2800595750/2010) QR payment code
club fee: 840 CZK , paid: 0 CZK, to be paid: 840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 VSP7652 Arnoštová Kateřina 1 450 CZK 300 CZK 0 CZK
H10 VSP1100 Baldrian Josef 1 320 CZK 110 CZK 0 CZK
D21A VSP7850 Baldrianová Barbora 1 570 CZK 210 CZK 0 CZK
D14 VSP0751 Baldrianová Eva 1 420 CZK 150 CZK 0 CZK
D70 VSP5050 Dohnalová Dana 1 420 CZK 420 CZK 0 CZK
H35B VSP8102 Ehler Tomáš 1 570 CZK 210 CZK 0 CZK
D12 VSP0854 Ehlerová Anna 1 420 CZK 150 CZK 0 CZK
D10 VSP1050 Ehlerová Michaela 1 320 CZK 110 CZK 0 CZK
D40B VSP7855 Ehlerová Petra 1 570 CZK 210 CZK 0 CZK
H14 VSP0601 Horák Martin 1 420 CZK 150 CZK 0 CZK
D21A VSP0150 Horáková Barbora 1 570 CZK 210 CZK 0 CZK
H70 VSP5000 Hořínek Jaroslav 1 420 CZK 420 CZK 0 CZK
H45A VSP7403 Jirásek Milan 1 570 CZK 210 CZK 0 CZK
D12 VSP0952 Jirásková Laura 1 420 CZK 150 CZK 0 CZK
T4 VSP7653 Jirásková Markéta 1 450 CZK 150 CZK 0 CZK
D10F VSP1150 Jirásková Mia 1 320 CZK 110 CZK 0 CZK
D10F VSP1151 Jirásková Viola 1 320 CZK 110 CZK 0 CZK
H12 VSP0900 Kučera Jakub 1 420 CZK 150 CZK 0 CZK
H21E VSP7302 Kučera Jan 1 570 CZK 210 CZK 0 CZK
D12 VSP0950 Kučerová Kateřina 1 420 CZK 150 CZK 0 CZK
D45A VSP7551 Kučerová Marie 1 570 CZK 210 CZK 0 CZK
D14 VSP0855 Malečková Pavlína 1 420 CZK 150 CZK 0 CZK
H14 VSP0606 Meier David 1 420 CZK 150 CZK 0 CZK
H14 VSP0602 Mencl Josef 1 420 CZK 150 CZK 0 CZK
P VSP6505 Mencl Miloslav 1 330 CZK 110 CZK 0 CZK
T3 VSP7050 Menclová Silvie 1 450 CZK 150 CZK 0 CZK
H14 VSP0600 Městka Václav 1 420 CZK 150 CZK 0 CZK
HDR VSP1350 Neyrinck Nina 1 320 CZK 320 CZK 120 CZK
P VSP7012 Neyrinck Noel 1 330 CZK 330 CZK 0 CZK
D50 VSP7051 Neyrinck Novotná Markéta 1 570 CZK 570 CZK 0 CZK
H10F VSP1000 Pastuszek Lukáš 1 320 CZK 110 CZK 0 CZK
H40A VSP7423 Rod Jan 1 570 CZK 210 CZK 0 CZK
H12 VSP0803 Rod Matyáš 1 420 CZK 150 CZK 0 CZK
D10 VSP1152 Rodová Anežka 1 320 CZK 110 CZK 0 CZK
H21B VSP9200 Šunda Marek 1 570 CZK 570 CZK 0 CZK
H12 VSP0807 Termer Štěpán 1 420 CZK 150 CZK 0 CZK
H12 VSP0904 Zavadil Matěj 1 420 CZK 150 CZK 0 CZK
H50A VSP6710 Zavadil Vladimír 1 570 CZK 210 CZK 0 CZK
D10F VSP1153 Zavadilová Adéla 1 320 CZK 110 CZK 0 CZK
ZZZ total ZZZ39 pcs 7950 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Training map 50 CZK 1 50 CZK Kopecká Anežka for VSP9200 2020/02/27 22:18
ZZZtotal 1 50 CZK
Use following variable symbol in the payment: 012755 (bank account: 2800595750/2010) QR payment code
club fee: 8070 CZK , services: 50 CZK, total: 8120 CZK , paid: 0 CZK, to be paid: 8120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 VTA6951 Hudečková Helena 1 570 CZK 570 CZK 0 CZK
D16 VTA0551 Kosobudová Anna 1 570 CZK 570 CZK 0 CZK
D45B VTA7351 Kosobudová Lenka 1 570 CZK 570 CZK 0 CZK
D14 VTA0651 Přílepková Radka 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-02-252020/02/25 570 CZK Startovné Helena Hudečková - Velikonoce |
2020-03-132020/03/13 -570 CZK Vratka Velikonoce | Vratka Velikonoce VTA
ZZZtotal 0 CZK
Use following variable symbol in the payment: 042455 (bank account: 2800595750/2010) QR payment code
club fee: 2130 CZK , paid: 0 CZK, to be paid: 2130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 ZBM0352 Barnatová Klára 1 570 CZK 210 CZK 0 CZK
D14 ZBM0653 Barnatová Magda 1 420 CZK 150 CZK 0 CZK
H21E ZBM9102 Bravený Vít 1 570 CZK 210 CZK 0 CZK
H21E ZBM9302 Brlica Pavel 1 570 CZK 210 CZK 0 CZK
H18 ZBM0200 Coufal Jáchym 1 570 CZK 210 CZK 0 CZK
H21E ZBM7902 Finstrle Luděk 1 570 CZK 210 CZK 0 CZK
D16 ZBM0552 Finstrlová Julie 1 570 CZK 210 CZK 0 CZK
D14 ZBM0752 Finstrlová Kristýna 1 420 CZK 150 CZK 0 CZK
D21E ZBM9951 Firešová Markéta 1 570 CZK 210 CZK 0 CZK
D21B ZBM7951 Kopáčková Jana 1 570 CZK 570 CZK 0 CZK
D21E ZBM8954 Hendrychová Zuzana 1 570 CZK 210 CZK 0 CZK
D18 ZBM0261 Heroudková Adéla 1 570 CZK 210 CZK 0 CZK
H21E ZBM9801 Hirš Otakar 1 570 CZK 210 CZK 0 CZK
D21E ZBM9651 Hiršová Gabriela 1 570 CZK 210 CZK 0 CZK
H21E ZBM9901 Hlaváč Ondřej 1 570 CZK 210 CZK 0 CZK
D16 ZBM0457 Chroustová Michaela 1 570 CZK 210 CZK 0 CZK
D21E ZBM9153 Finstrlová Adéla 1 570 CZK 210 CZK 0 CZK
H21E ZBM9503 Jordanov Alexandr 1 570 CZK 210 CZK 0 CZK
H14 ZBM0602 Koča Vojtěch 1 420 CZK 150 CZK 0 CZK
H14 ZBM0605 Kučera Tomáš 1 420 CZK 150 CZK 0 CZK
H16 ZBM0410 Marek Vojtěch 1 570 CZK 210 CZK 0 CZK
H21E ZBM9005 Nykodým Miloš 1 570 CZK 570 CZK 0 CZK
D21A ZBM9956 Odehnalová Klára 1 570 CZK 210 CZK 0 CZK
D21E ZBM9757 Odehnalová Tereza 1 570 CZK 210 CZK 0 CZK
D16 ZBM0553 Ondrová Anna 1 570 CZK 210 CZK 0 CZK
D12 ZBM0860 Peňázová Charlotte 1 420 CZK 150 CZK 0 CZK
H35B ZBM8202 Podhrázský Zbyšek 1 570 CZK 570 CZK 0 CZK
H16 ZBM0400 Racek Josef 1 570 CZK 210 CZK 0 CZK
D21E ZBM9350 Šimková Johanka 1 570 CZK 210 CZK 0 CZK
H16 ZBM0409 Štěrbák Josef 1 570 CZK 210 CZK 0 CZK
H18 ZBM0302 Urbánek Adam 1 570 CZK 210 CZK 0 CZK
H14 ZBM0604 Urbánek Tomáš 1 420 CZK 150 CZK 0 CZK
H21A ZBM8721 Zháňal Jan 1 570 CZK 210 CZK 0 CZK
H21E ZBM9101 Zimmermann Štěpán 1 570 CZK 210 CZK 0 CZK
ZZZ total ZZZ34 pcs 7860 CZK 0 CZK
Use following variable symbol in the payment: 111355 (bank account: 2800595750/2010) QR payment code
club fee: 7860 CZK , paid: 0 CZK, to be paid: 7860 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 ZPV0001 Karásek Adam 1 570 CZK 570 CZK 0 CZK
H35A ZPV7301 Karásek Martin 1 570 CZK 570 CZK 0 CZK
B5 ZPV0302 Karásek Matyáš 1 420 CZK 420 CZK 0 CZK
B3 ZPV0555 Karásková Denisa 1 420 CZK 420 CZK 0 CZK
T3 ZPV6970 Karásková Marcela 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 2430 CZK 0 CZK
Use following variable symbol in the payment: 091955 (bank account: 2800595750/2010) QR payment code
club fee: 2430 CZK , paid: 0 CZK, to be paid: 2430 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ZVO7552 Bartáková Alena 1 570 CZK 420 CZK 0 CZK
T3 ZVO7401 Geleta Marek 1 450 CZK 450 CZK 0 CZK
H14 ZVO0602 Geleta Šimon 1 420 CZK 420 CZK 0 CZK
H12 ZVO0805 Kolář David 1 420 CZK 420 CZK 0 CZK
H35A ZVO7901 Kolář Jan 1 570 CZK 570 CZK 0 CZK
B3 ZVO1153 Kolářová Alena 1 420 CZK 420 CZK 0 CZK
ZZZ total ZZZ6 pcs 2700 CZK 0 CZK
Use following variable symbol in the payment: 021555 (bank account: 2800595750/2010) QR payment code
club fee: 2700 CZK , paid: 0 CZK, to be paid: 2700 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-032020/03/03 1235 CZK Prague Easter 2020 payment for Lillomarka Orienteringslag, Steinar Eastwood and Rasmus Eastwood | STEINAR EASTWOOD
2020-03-142020/03/14 -1338 CZK Prague Easter Cancelled |
ZZZtotal -103 CZK
Use following variable symbol in the payment: 9807555 (bank account: 2800595750/2010) QR payment code
club fee: 0 CZK , paid: -103 CZK, to be paid: 103 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-03-022020/03/02 556 CZK Audun Heimdal, NTNUI | ANU TUOMISTO
2020-03-142020/03/14 -602 CZK Prague Easter Cancelled |
ZZZtotal -46 CZK
Use following variable symbol in the payment: 9806755 (bank account: 2800595750/2010) QR payment code
club fee: 0 CZK , paid: -46 CZK, to be paid: 46 CZK
total: 785519 CZK , paid: 3766 CZK, to be paid: 781753 CZK