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Fee list: H.S.H. Vysočina cup

Club: OK Kamenice

Name:
H.S.H. Vysočina cup
Date:
2020/07/10
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KAM7201 Balej Jiří 1 600 CZK 600 CZK 0 CZK
D16B KAM0551 Balejová Julie 1 600 CZK 600 CZK 0 CZK
D12B KAM0951 Balejová Sofie 1 450 CZK 450 CZK 0 CZK
D45C KAM7253 Balejová Veronika 1 600 CZK 600 CZK 0 CZK
D21A KAM9550 Bořánková Karolína 1 600 CZK 600 CZK 0 CZK
H21A KAM0105 Gajda Jan 1 600 CZK 600 CZK 0 CZK
H16B KAM0405 Gajda Martin 1 600 CZK 600 CZK 0 CZK
D21A KAM9851 Hájková Eliška 1 600 CZK 600 CZK 0 CZK
D21A KAM0154 Hovorková Tereza 1 600 CZK 600 CZK 0 CZK
H21B KAM0113 Janda Ondřej 1 600 CZK 600 CZK 0 CZK
H16B KAM0506 Jíra Filip 1 600 CZK 600 CZK 0 CZK
H21B KAM9802 Jíra Tomáš 1 600 CZK 600 CZK 0 CZK
H21A KAM9403 Kettner Lukáš 1 600 CZK 300 CZK 0 CZK
H40B KAM7200 Milota Jan 1 600 CZK 600 CZK 0 CZK
P KAM7202 Mišek Michal 1 600 CZK 600 CZK 0 CZK
H10N KAM1300 Mišek Michal 1 450 CZK 450 CZK 0 CZK
D14B KAM0756 Mišeková Kateřina 1 450 CZK 450 CZK 0 CZK
D10 KAM1050 Mišeková Lucie 1 450 CZK 450 CZK 0 CZK
D40C KAM7851 Mišeková Martina 1 600 CZK 600 CZK 0 CZK
H21B KAM9300 Němeček Jan 1 600 CZK 600 CZK 0 CZK
H21A KAM7600 Pašek František 1 600 CZK 600 CZK 0 CZK
H21A KAM9301 Rusý Tomáš 1 600 CZK 600 CZK 0 CZK
H21B KAM9200 Rýdel Jiří 1 600 CZK 600 CZK 0 CZK
H18B KAM0202 Škvor Adam 1 600 CZK 600 CZK 0 CZK
H21B KAM9900 Škvor Ota 1 600 CZK 600 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ26 pcs 14700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Pašek František for KAM9300 2020/06/04 10:22
200 CZK 1 200 CZK Pašek František for KAM9550 2020/06/04 10:40
200 CZK 3 600 CZK Pašek František for KAM7202 2020/06/04 11:11
100 CZK 2 200 CZK Pašek František for KAM7202 2020/06/04 11:11
200 CZK 1 200 CZK Pašek František for KAM9900 2020/06/04 11:23
200 CZK 1 200 CZK Pašek František for KAM9301 2020/06/04 11:29
200 CZK 1 200 CZK Pašek František for KAM7201 2020/06/04 14:21
200 CZK 1 200 CZK Pašek František for KAM0951 2020/06/04 14:22
200 CZK 1 200 CZK Pašek František for KAM7253 2020/06/04 14:22
200 CZK 1 200 CZK Pašek František for KAM0551 2020/06/04 14:23
200 CZK 1 200 CZK Pašek František for KAM0105 2020/06/04 16:35
200 CZK 1 200 CZK Pašek František for KAM9850 2020/06/04 17:57
200 CZK 1 200 CZK Pašek František for KAM9851 2020/06/04 18:36
200 CZK 1 200 CZK Pašek František for KAM0405 2020/06/04 19:52
200 CZK 1 200 CZK Pašek František for KAM0113 2020/06/04 19:55
200 CZK 1 200 CZK Pašek František for KAM0405 2020/06/05 02:00
200 CZK 1 200 CZK Pašek František for KAM0405 2020/06/05 02:00
200 CZK 1 200 CZK Pašek František for KAM0405 2020/06/05 02:00
200 CZK 1 200 CZK Pašek František for KAM9200 2020/06/16 22:11
200 CZK 1 200 CZK Pašek František for KAM0202 2020/06/25 20:39
ZZZtotal 23 4400 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-052020/06/05 17200 CZK
2020-07-082020/07/08 1900 CZK
ZZZtotal 19100 CZK
Use following variable symbol in the payment: 0210 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)
club fee: 14700 CZK , services: 4400 CZK, total: 19100 CZK , paid: 19100 CZK, to be paid: 0 CZK
total: 19100 CZK , paid: 19100 CZK, to be paid: 0 CZK