ORIS

Fee list: H.S.H. Vysočina cup

Name:

H.S.H. Vysočina cup

Date:

2020/07/10

Clubs:

25H 26A 27S 2HD 39S 46P 47S 66S 999 NNN ABM ADA AOP ASU BBM BFM BOR BOV BZP CST CTB DCE DKP DOB DOK DOR EKP FSP HAV HCE HOB CHA CHT JEN JHB JIL JMO JPV KAM KBP KCK KDZ KNC KON KPY KRN KSH KUO KVS KYL LBE LBM LCE LDC LPM LPU LTP LTU MBM MFP MLA MOV ONO OOL OPI OSN OTK PBM PDY PEN PGP PHK PLU PTE PUL PZR RBK RIC ROU RUM RUZ SBK SBR SCP SHK SJC SJH SJI SKM SKV SLA SLP SMB SMR SNA SOB SOP SPR SRK SSU STE STH TAP TBM TCB TJN TJP TRI TRT TTR TUR TYN TZL UOL VAM VBM VCB VIC VLI VPM VRL VSP VTA ZAM ZBM ZBP ZPV ZVO 11A

25H - Szabi SE

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	25H7100	Tornai Szabolcs	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Use following variable symbol in the payment: 90635 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	26A5650	Haider Anna	1	450 CZK	450 CZK
H65	26A5400	Hones Sepp	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Use following variable symbol in the payment: 90289 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

27S - TJ Slávia Farmaceut Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	27S1650	Kendrová Tereza	1	600 CZK	600 CZK
H16B	27S0503	Koman Ján	1	600 CZK	600 CZK
H40B	27S7902	Koman Marek	1	600 CZK	600 CZK
D40B	27S7850	Komanová Kristína	1	600 CZK	600 CZK
ZZZ	total	ZZZ4 pcs			2400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Kotuliak Ivan	2020/06/04 16:05
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-232020/06/23	3200 CZK
ZZZtotal	3200 CZK

Use following variable symbol in the payment: 90244 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2400 CZK , services: 800 CZK, total: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK

2HD - Angy OL

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	2HD5750	Kuleva Angelina	1	450 CZK	450 CZK
H50B	2HD6400	Müller Rico	1	600 CZK	600 CZK
D21A	2HD8650	Rickmeyer Tina	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Kuleva Angelina	2020/06/23 12:51
ZZZtotal		3	600 CZK

Use following variable symbol in the payment: 90538 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1650 CZK , services: 600 CZK, total: 2250 CZK , paid: 0 CZK, to be paid: 2250 CZK

39S - KOBRA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55B	39S6401	Kniebugl Anton	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Use following variable symbol in the payment: 90315 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

46P - Trackcourse

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40B	46P7700	Biolik Agnieszka	1	600 CZK	600 CZK
H40B	46P7600	Biolik Grzegorz	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Use following variable symbol in the payment: 90419 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK

47S - TJ Rapid Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	47S7200	Mikluš Marián	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 90138 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

66S - ŠK Triturus Nitra

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
P	66S7650	Porubská Andrea	2	600 CZK	900 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			900 CZK	0 CZK

Use following variable symbol in the payment: 90537 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
P	0050001	Bican Martin	1	600 CZK	600 CZK	150 CZK
P	0320001	Cipryán Karel	1	600 CZK	600 CZK	0 CZK
D10N	0200002	Eliška Rábová	1	450 CZK	450 CZK	0 CZK
D21C	0380001	Fatinová Nicole	2	600 CZK	400 CZK	0 CZK
D10	0300001	Granátová Markéta	1	450 CZK	450 CZK	0 CZK
HDR	0070002	Horák Marek	1	450 CZK	450 CZK	150 CZK
P	0130001	Chmelařová Blanka	1	600 CZK	600 CZK	0 CZK
H70	0260001	Janoušek Vladimír	1	450 CZK	450 CZK	0 CZK
H60C	0160005	Javůrek Antonín	1	450 CZK	450 CZK	0 CZK
P	0190002	Jirků František	1	600 CZK	300 CZK	0 CZK
P	0190001	Jirků Olga	1	600 CZK	300 CZK	0 CZK
P	0310002	Kožnárek Pavel	1	600 CZK	600 CZK	0 CZK
H50B	0140001	Křivda Ivan	1	600 CZK	600 CZK	0 CZK
D45B	0140002	Křivdová Lenka	1	600 CZK	600 CZK	0 CZK
P	0350001	Láčíková Sabina	1	600 CZK	600 CZK	0 CZK
D50C	0110003	Lenka Kováčiková	1	600 CZK	600 CZK	0 CZK
H35C	0380002	Lukáš Culka	2	600 CZK	400 CZK	50 CZK
D10N	0200003	Markéta Rábová	1	450 CZK	450 CZK	150 CZK
H21B	0270001	Mikan Petr	1	600 CZK	600 CZK	0 CZK
H21B	0360001	Mikan Tomáš	1	600 CZK	600 CZK	0 CZK
H21B	0280001	Palaščak Honza	1	600 CZK	600 CZK	0 CZK
D21C	0070001	Palupcikova Nikola	1	600 CZK	600 CZK	150 CZK
H35C	0390001	Peloušek Jiří	2	600 CZK	900 CZK	0 CZK
HDR	0390002	Peloušková Barbora	2	450 CZK	600 CZK	0 CZK
H21C	0100003	Pereles František	1	600 CZK	600 CZK	0 CZK
H21C	0080002	Pluške Zbyněk	1	600 CZK	600 CZK	0 CZK
H21C	0100002	Podmolík Jonáš	1	600 CZK	600 CZK	0 CZK
H21C	0100001	Podmolík Josef	1	600 CZK	600 CZK	0 CZK
P	0330001	Podpierová Dona	1	600 CZK	600 CZK	0 CZK
P	0200001	Rábová Anna	1	600 CZK	600 CZK	0 CZK
D40C	0020001	Rotková Gabriela	1	600 CZK	600 CZK	0 CZK
H55B	0230001	Roubalík Radovan	1	600 CZK	600 CZK	0 CZK
D55C	0230002	Roubalíková Iva	1	600 CZK	600 CZK	0 CZK
D21C	0080001	Steblová Veronika	1	600 CZK	600 CZK	0 CZK
HDR	0310001	Suchánek Matyáš	1	450 CZK	450 CZK	0 CZK
H21C	0060001	Šeďa Šimon	1	600 CZK	600 CZK	0 CZK
H40B	0240001	Šimoník Milan	1	600 CZK	600 CZK	0 CZK
HDR	0370003	Tempir Jachym	2	450 CZK	600 CZK	150 CZK
H10	0370001	Tempir Lukas	2	450 CZK	600 CZK	150 CZK
HDR	0370002	Tempir Vilem	2	450 CZK	600 CZK	150 CZK
H35B	0160001	Tomíček Oldřich	1	600 CZK	600 CZK	0 CZK
D35B	0160003	Tomíčková Dana	1	600 CZK	600 CZK	0 CZK
D10	0160002	Tomíčková Eliška	1	450 CZK	450 CZK	0 CZK
HDR	0160004	Tomíčková Ivana	1	450 CZK	450 CZK	0 CZK
P	0220001	Trnková Katka	1	600 CZK	600 CZK	150 CZK
H50C	0040001	Tužil Petr	1	600 CZK	600 CZK	0 CZK
D50C	0040002	Tužilová Michaela	1	600 CZK	600 CZK	0 CZK
H40B	0180001	Uchytil Tomáš	1	600 CZK	600 CZK	0 CZK
H21A	0010002	Vaněk Tomáš	1	600 CZK	600 CZK	0 CZK
D21C	0010001	Vobořilová Markéta	1	600 CZK	600 CZK	0 CZK
D10N	0250001	Volná Barbora	1	450 CZK	450 CZK	0 CZK
H60C	0250003	Volný Jiří	1	450 CZK	450 CZK	0 CZK
H12B	0250002	Volný Matěj	1	450 CZK	450 CZK	0 CZK
H50B	0210001	Ženčák Jaroslav	1	600 CZK	600 CZK	0 CZK
D45C	0210002	Ženčáková Marie	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ55 pcs			30500 CZK	1250 CZK

Services

Description	Price	Quantity	Total price	Created
	200 CZK	1	200 CZK	2020/06/04 09:18
	200 CZK	2	400 CZK	2020/06/04 10:21
	200 CZK	2	400 CZK	2020/06/04 12:45
	100 CZK	1	100 CZK	2020/06/04 12:45
	200 CZK	1	200 CZK	2020/06/04 13:03
	200 CZK	1	200 CZK	2020/06/04 13:06
	200 CZK	1	200 CZK	2020/06/04 16:00
	200 CZK	1	200 CZK	2020/06/04 16:10
	200 CZK	1	200 CZK	2020/06/04 16:27
	100 CZK	1	100 CZK	2020/06/04 18:29
	200 CZK	1	200 CZK	2020/06/20 09:40
	100 CZK	1	100 CZK	2020/06/20 09:40
	200 CZK	1	200 CZK	2020/06/21 19:24
	200 CZK	1	200 CZK	2020/06/21 19:32
	100 CZK	2	200 CZK	2020/06/21 19:32
	200 CZK	2	400 CZK	2020/06/22 10:06
	200 CZK	2	400 CZK	2020/06/23 22:31
	100 CZK	2	200 CZK	2020/06/25 12:33
	200 CZK	1	200 CZK	2020/06/25 12:33
	200 CZK	3	600 CZK	2020/06/26 12:49
	200 CZK	1	200 CZK	2020/06/27 16:10
	200 CZK	1	200 CZK	2020/06/27 17:54
	100 CZK	1	100 CZK	2020/06/29 08:51
	200 CZK	1	200 CZK	2020/06/29 08:53
	200 CZK	1	200 CZK	2020/06/30 14:28
	200 CZK	1	200 CZK	2020/07/02 15:34
ZZZtotal		34	6000 CZK

Use following variable symbol in the payment: 91026 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 31750 CZK , services: 6000 CZK, total: 37750 CZK , paid: 0 CZK, to be paid: 37750 CZK

NNN - Neregistrovaní

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21B	NNN0002	Krpatová Klára	1	600 CZK	600 CZK	150 CZK
HDR	NNN0001	Kubaň Tonda	1	450 CZK	450 CZK	150 CZK
P	NNN9259	Schramm Edita	1	600 CZK	300 CZK	0 CZK
HDR	NNN	Schramm Gerald	1	450 CZK	200 CZK	0 CZK
ZZZ	total	ZZZ4 pcs			1550 CZK	300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Krejsa Vladimír	2020/06/29 18:27
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	1550 CZK
ZZZtotal	1550 CZK

Use following variable symbol in the payment: 90003 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1850 CZK , services: 200 CZK, total: 2050 CZK , paid: 1550 CZK, to be paid: 500 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	ABM7210	Kurečka Robert	1	600 CZK	600 CZK
P	ABM7650	Kurečková Dana	1	600 CZK	600 CZK
D14B	ABM0657	Kurečková Klára	1	450 CZK	450 CZK
HDR	ABM1352	Kurečková Zuzana	1	450 CZK	450 CZK
D18B	ABM0362	Mulíčková Markéta	1	600 CZK	600 CZK
ZZZ	total	ZZZ5 pcs			2700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Mulíčková Eva	2020/06/04 16:37
	100 CZK	2	200 CZK	Adámek Libor	2020/06/21 20:24
ZZZtotal		6	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	3700 CZK
ZZZtotal	3700 CZK

Use following variable symbol in the payment: 1117 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2700 CZK , services: 1000 CZK, total: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	ADA7101	Čížek Petr	1	600 CZK	600 CZK
D21C	ADA0051	Čížková Eliška	1	600 CZK	600 CZK
D21C	ADA9652	Čížková Markéta	1	600 CZK	600 CZK
H21A	ADA8202	Matula Petr	1	600 CZK	600 CZK
H21B	ADA7433	Oujeský Tomáš	1	600 CZK	600 CZK
H10	ADA1001	Procházka Ferdinand	1	450 CZK	450 CZK
H35C	ADA7512	Procházka Jiří	1	600 CZK	600 CZK
D14B	ADA0651	Procházková Doubravka	1	450 CZK	450 CZK
D35C	ADA7651	Procházková Lucie	1	600 CZK	600 CZK
H21B	ADA8701	Schmid Vladimír	2	600 CZK	400 CZK
P	ADA6701	Strýček Jiří	1	600 CZK	600 CZK
D12B	ADA0852	Strýčková Barbora	1	450 CZK	450 CZK
D45C	ADA7454	Strýčková Monika	1	600 CZK	600 CZK
ZZZ	total	ZZZ13 pcs			7150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Oujeský Tomáš	2020/06/05 09:17
	200 CZK	4	800 CZK	Richterová Nataša	2020/06/18 15:03
	100 CZK	1	100 CZK	Strýček Jiří	2020/06/18 19:37
	200 CZK	2	400 CZK	Strýček Jiří	2020/06/18 19:37
	200 CZK	2	400 CZK	Procházka Jiří	2020/06/28 18:34
	200 CZK	1	200 CZK	Matula Petr	2020/06/29 20:16
	200 CZK	3	600 CZK	Čížek Petr	2020/06/29 21:04
ZZZtotal		14	2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	7450 CZK
2020-07-032020/07/03	2400 CZK
ZZZtotal	9850 CZK

Use following variable symbol in the payment: 0901 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7150 CZK , services: 2700 CZK, total: 9850 CZK , paid: 9850 CZK, to be paid: 0 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	AOP7700	Bencúr Juraj	1	600 CZK	600 CZK
D16B	AOP0552	Cetlová Magdaléna	1	600 CZK	600 CZK
H18B	AOP0302	Čech Vít	1	600 CZK	600 CZK
H21A	AOP9301	Hadač Filip	1	600 CZK	600 CZK
H55B	AOP6501	Hadač Miroslav	1	600 CZK	600 CZK
P	AOP6751	Hadačová Gabriela	1	600 CZK	600 CZK
D21C	AOP7251	Kašparová Šárka	1	600 CZK	600 CZK
D16B	AOP0452	Klechová Karolína	1	600 CZK	600 CZK
H18B	AOP0201	Kostka Jiří	1	600 CZK	600 CZK
H12B	AOP0901	Kovalčík Petr	1	450 CZK	450 CZK
D14B	AOP0751	Kovalčíková Alena	1	450 CZK	450 CZK
D16B	AOP0453	Kovalčíková Anna	1	600 CZK	600 CZK
H65	AOP5301	Krmášek Bohdan	1	450 CZK	450 CZK
D18B	AOP0351	Pachmannová Bára	1	600 CZK	600 CZK
D45B	AOP7252	Pachmannová Hana	1	600 CZK	600 CZK
D12B	AOP0852	Pachmannová Iva	1	450 CZK	450 CZK
D16B	AOP0551	Pachmannová Katka	1	600 CZK	600 CZK
D45C	AOP7551	Pometlová Jana	1	600 CZK	600 CZK
D45B	AOP7052	Sedlářová Pavla	1	600 CZK	600 CZK
H21A	AOP9501	Sklenář Martin	1	600 CZK	600 CZK
H55B	AOP6302	Sklenář Miroslav	1	600 CZK	600 CZK
H50B	AOP6702	Tesař Jiří	1	600 CZK	600 CZK
H18B	AOP0301	Valík Adam	1	600 CZK	600 CZK
H21A	AOP0001	Valík Tomáš	1	600 CZK	600 CZK
ZZZ	total	ZZZ24 pcs			13800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Kašparová Šárka	2020/06/04 09:59
	200 CZK	1	200 CZK	Bencúr Juraj	2020/06/04 12:45
	200 CZK	5	1000 CZK	Hadač Filip	2020/06/04 12:47
	200 CZK	1	200 CZK	Sedlářová Pavla	2020/06/04 14:29
	200 CZK	1	200 CZK	Klechová Karolína	2020/06/04 14:43
	200 CZK	1	200 CZK	Kostková Jana	2020/06/04 14:47
	200 CZK	2	400 CZK	Valík Tomáš	2020/06/04 17:54
	200 CZK	1	200 CZK	Pachmannová Hana	2020/06/21 22:06
	100 CZK	1	100 CZK	Pachmannová Hana	2020/06/21 22:07
ZZZtotal		15	2900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-162020/06/16	1000 CZK
2020-06-222020/06/22	1350 CZK
2020-06-252020/06/25	800 CZK
2020-06-282020/06/28	800 CZK
2020-06-302020/06/30	1200 CZK
2020-07-012020/07/01	600 CZK
2020-07-012020/07/01	800 CZK
2020-07-072020/07/07	1600 CZK
2020-07-072020/07/07	600 CZK
2020-07-072020/07/07	1350 CZK
2020-07-082020/07/08	1200 CZK
2020-07-092020/07/09	1600 CZK
ZZZtotal	12900 CZK

Use following variable symbol in the payment: 0801 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 13800 CZK , services: 2900 CZK, total: 16700 CZK , paid: 12900 CZK, to be paid: 3800 CZK

ASU - Magnus Orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	ASU8101	Bubela Tomáš	1	600 CZK	600 CZK
D21C	ASU0099	Hrabošová Magdalena	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hrabošová Magdalena	2020/06/04 11:02
	200 CZK	1	200 CZK	Bubela Tomáš	2020/06/04 11:07
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 0722 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1200 CZK , services: 400 CZK, total: 1600 CZK , paid: 2200 CZK, to be paid: -600 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	BBM5100	Denemarek Oldřich	1	450 CZK	450 CZK
H16B	BBM0502	Dvořák Jakub	1	600 CZK	600 CZK
H45B	BBM7300	Dvořák Miloš	1	600 CZK	600 CZK
D14B	BBM0750	Dvořáková Lucie	1	450 CZK	450 CZK
D40C	BBM7850	Krejčiříková Nikol	1	600 CZK	600 CZK
D10N	BBM1150	Krejčiříková Zuzana	1	450 CZK	450 CZK
H45C	BBM7101	Kunz Martin	2	600 CZK	900 CZK
D45C	BBM7155	Kunzová Ivana	2	600 CZK	900 CZK
D21A	BBM0050	Opálková Martina	1	600 CZK	600 CZK
D55C	BBM6550	Peřinková Irena	1	600 CZK	600 CZK
H65	BBM5300	Ptáček Ladislav	1	450 CZK	450 CZK
ZZZ	total	ZZZ11 pcs			6600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Opálková Martina	2020/06/04 10:51
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	5000 CZK
2020-07-092020/07/09	1800 CZK
ZZZtotal	6800 CZK

Use following variable symbol in the payment: 1114 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6600 CZK , services: 200 CZK, total: 6800 CZK , paid: 6800 CZK, to be paid: 0 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	BFM5301	Zeman Ludvík	1	450 CZK	450 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			450 CZK	0 CZK

Use following variable symbol in the payment: 0803 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	BOR6701	Beránek Petr	1	600 CZK	600 CZK
H21A	BOR9402	Bogar Kryštof	1	600 CZK	600 CZK
H21A	BOR9608	Burda Matěj	1	600 CZK	600 CZK
H55B	BOR6003	Dikoš Pavel	1	600 CZK	600 CZK
H55C	BOR6400	Doškář Boris	1	600 CZK	600 CZK
D21A	BOR9954	Janoušková Lucie	2	600 CZK	900 CZK
H45C	BOR7105	Jeřábek Petr	1	600 CZK	600 CZK
D45C	BOR7563	Jeřábková Tereza	1	600 CZK	600 CZK
D55C	BOR6152	Kubátová Ivana	1	600 CZK	600 CZK
H35B	BOR8402	Ledecký Vladimír	1	600 CZK	600 CZK
H50B	BOR6900	Machara Martin	1	600 CZK	600 CZK
H45B	BOR7106	Waldhauser Martin	1	600 CZK	600 CZK
D45B	BOR7459	Waldhauserová Irena	1	600 CZK	600 CZK
ZZZ	total	ZZZ13 pcs			8100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	8	1600 CZK	Karvánek Petr	2020/06/20 09:28
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	8800 CZK
2020-07-092020/07/09	900 CZK
ZZZtotal	9700 CZK

Use following variable symbol in the payment: 0501 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8100 CZK , services: 1600 CZK, total: 9700 CZK , paid: 9700 CZK, to be paid: 0 CZK

BOV - TJ Baník Ostrava OKD

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	BOV4802	Sikora Miroslav	1	450 CZK	450 CZK
D70	BOV4852	Sikorová Marie	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 0804 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40C	BZP7850	Cipryánová Alena	1	600 CZK	600 CZK
HDR	BZP1350	Cipryánová Viktorie	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Use following variable symbol in the payment: 0137 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1050 CZK , paid: 0 CZK, to be paid: 1050 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	CST8902	Málek Martin	1	600 CZK	600 CZK
H50B	CST6501	Málek Martin	1	600 CZK	600 CZK
D35B	CST8351	Málková Šárka	1	600 CZK	600 CZK
D55C	CST6550	Málková Věra	1	600 CZK	600 CZK
ZZZ	total	ZZZ4 pcs			2400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	2400 CZK
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 0404 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	CTB1202	Běloušek Matěj	1	450 CZK	450 CZK
H35B	CTB7602	Běloušek Pavel	1	600 CZK	600 CZK
D40C	CTB8053	Běloušková Ilona	1	600 CZK	600 CZK
D14B	CTB0752	Běloušková Kateřina	1	450 CZK	450 CZK
D21A	CTB9452	Benešová Jana	1	600 CZK	600 CZK
H21C	CTB9903	Čermák Jiří	1	600 CZK	600 CZK
H35B	CTB7910	Hanousek Martin	1	600 CZK	600 CZK
H21B	CTB7902	Hübner Jan	1	600 CZK	600 CZK
HDR	CTB1551	Hübnerová Johana	1	450 CZK	450 CZK
H21A	CTB7702	Jelínek Jaromír	1	600 CZK	600 CZK
H14B	CTB0603	Jelínek Jaromír	1	450 CZK	450 CZK
D35C	CTB8152	Jelínková Hana	1	600 CZK	600 CZK
D12B	CTB0851	Jelínková Michaela	1	450 CZK	450 CZK
H35B	CTB7803	Klusáček Luděk	1	600 CZK	600 CZK
H12B	CTB0902	Klusáček Mikuláš	1	450 CZK	450 CZK
D10N	CTB1152	Klusáčková Dorota	1	450 CZK	450 CZK
D10N	CTB1153	Klusáčková Johana	1	450 CZK	450 CZK
D35B	CTB8051	Klusáčková Lenka	1	600 CZK	600 CZK
H14B	CTB0601	Novák Matyáš	1	450 CZK	450 CZK
H50B	CTB7001	Novák Pavel	1	600 CZK	600 CZK
H10	CTB1103	Novák Tobiáš	1	450 CZK	450 CZK
D12B	CTB0951	Nováková Anna Marie	1	450 CZK	450 CZK
P	CTB7551	Nováková Hana	1	600 CZK	600 CZK
H35B	CTB7601	Paul Pavel	1	600 CZK	600 CZK
D14B	CTB0753	Paulová Barbora	1	450 CZK	450 CZK
D35B	CTB7851	Paulová Hana	1	600 CZK	600 CZK
D16B	CTB0551	Paulová Pavlína	1	600 CZK	600 CZK
H21B	CTB9902	Sabol Josef	1	600 CZK	600 CZK
D35B	CTB8351	Šťastná Lenka	1	600 CZK	600 CZK
H10	CTB1101	Šťastný Antonín	1	450 CZK	450 CZK
H35B	CTB7901	Šťastný Karel	1	600 CZK	600 CZK
HDR	CTB1301	Šťastný Vilém	1	450 CZK	450 CZK
H50B	CTB6601	Voborník Petr	1	600 CZK	600 CZK
D21A	CTB9451	Picková Alena	1	600 CZK	600 CZK
D50B	CTB6851	Voborníková Eva	1	600 CZK	600 CZK
H50B	CTB6701	Žanda Jan	1	600 CZK	600 CZK
H21B	CTB9901	Žanda Jan	1	600 CZK	600 CZK
ZZZ	total	ZZZ37 pcs			20100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	20100 CZK
ZZZtotal	20100 CZK

Use following variable symbol in the payment: 0702 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 20100 CZK , paid: 20100 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	DCE5400	Jaroš Vladimír	1	450 CZK	450 CZK
D60	DCE5550	Mrázová Pavla	1	450 CZK	450 CZK
H60B	DCE5500	Procházka Antonín	1	450 CZK	450 CZK
D65	DCE5450	Procházková Miluše	1	450 CZK	450 CZK
HDR	DCE1850	Zeman Annabel	1	450 CZK	450 CZK
D21C	DCE7950	Zeman Klára	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			2850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Jaroš Vladimír	2020/06/04 12:56
	200 CZK	2	400 CZK	Zeman Klára	2020/06/04 13:39
	200 CZK	3	600 CZK	Procházková Miluše	2020/06/19 09:16
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	4050 CZK
ZZZtotal	4050 CZK

Use following variable symbol in the payment: 0201 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2850 CZK , services: 1200 CZK, total: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	DKP1104	Balga Filip	1	450 CZK	450 CZK
P	DKP7302	Balga Jiří	1	600 CZK	600 CZK
D35B	DKP8251	Blažková Kristina	1	600 CZK	600 CZK
D21C	DKP8758	Bochenková Martina	1	600 CZK	600 CZK
D60	DKP5752	Dudová Hana	1	450 CZK	450 CZK
H35B	DKP8207	Fröhlich Martin	1	600 CZK	600 CZK
H21A	DKP9600	Illner Vojtěch	1	600 CZK	600 CZK
H50C	DKP6901	Kalousek Jiří	1	600 CZK	600 CZK
H21B	DKP9301	Klaška Pavel	1	600 CZK	600 CZK
H21A	DKP8811	Polášek Jan Ferdinand	1	600 CZK	600 CZK
H21A	DKP8717	Pospíšil Ondřej	1	600 CZK	600 CZK
D21A	DKP8756	Pospíšilová Marie	1	600 CZK	600 CZK
H21A	DKP8606	Ramba Jiří	1	600 CZK	600 CZK
D21A	DKP8655	Rambová Kamila	1	600 CZK	600 CZK
D45C	DKP5753	Setínková Zuzana	1	600 CZK	600 CZK
D21B	DKP9652	Šňupárková Anna	1	600 CZK	600 CZK
ZZZ	total	ZZZ16 pcs			9300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Illner Vojtěch	2020/06/04 10:03
	200 CZK	1	200 CZK	Klaška Pavel	2020/06/04 10:39
	100 CZK	1	100 CZK	Balga Filip	2020/06/18 23:40
	200 CZK	1	200 CZK	Balga Jiří	2020/06/18 23:43
	200 CZK	1	200 CZK	Šňupárková Anna	2020/06/19 10:10
	200 CZK	2	400 CZK	Bochenková Martina	2020/06/20 11:31
	200 CZK	2	400 CZK	Ramba Jiří	2020/06/20 11:58
	200 CZK	1	200 CZK	Kalousek Jiří	2020/06/21 21:42
	200 CZK	1	200 CZK	Pospíšilová Marie	2020/06/25 22:19
	200 CZK	1	200 CZK	Pospíšilová Marie	2020/06/25 22:20
ZZZtotal		12	2300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-082020/07/08	11400 CZK
ZZZtotal	11400 CZK

Use following variable symbol in the payment: 0101 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 9300 CZK , services: 2300 CZK, total: 11600 CZK , paid: 11400 CZK, to be paid: 200 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	DOB8002	Janda Martin	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0603 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOK9800	Koštejn Vít	1	600 CZK	600 CZK
H21A	DOK8800	Škoda Jakub	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Koštejn Vít	2020/06/04 09:53
	200 CZK	1	200 CZK	Škoda Jakub	2020/06/04 10:36
ZZZtotal		2	400 CZK

Use following variable symbol in the payment: 0504 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1200 CZK , services: 400 CZK, total: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	DOR7302	Bambousek Martin	1	600 CZK	600 CZK
D14B	DOR0650	Bambousková Julie	1	450 CZK	450 CZK
D35C	DOR7653	Forstereviczová Jana	1	600 CZK	600 CZK
H35C	DOR7501	Foršt Jakub	1	600 CZK	600 CZK
HDR	DOR1350	Forštová Linda	1	450 CZK	450 CZK
D45C	DOR7150	Nová Jana	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			3300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	3300 CZK
ZZZtotal	3300 CZK

Use following variable symbol in the payment: 0216 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	EKP5800	Fanta Miroslav	1	450 CZK	450 CZK
D18B	EKP0256	Fantová Kateřina	1	600 CZK	600 CZK
D60	EKP5650	Fantová Libuše	1	450 CZK	450 CZK
D21B	EKP8651	Hausmannová Klára	1	600 CZK	600 CZK
H21B	EKP8606	Mikan Albert	1	600 CZK	600 CZK
D21C	EKP8461	Mikanová Kateřina	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			3300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Smrt Martin for EKP8651	2020/06/19 17:43
	200 CZK	2	400 CZK	Mikanová Kateřina	2020/06/30 20:50
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-062020/07/06	3900 CZK
ZZZtotal	3900 CZK

Use following variable symbol in the payment: 0103 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3300 CZK , services: 600 CZK, total: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	FSP6104	Borovička Milan	1	600 CZK	600 CZK
H75	FSP4300	Čadil Jan	1	450 CZK	450 CZK
H21B	FSP7612	Hrouda Martin	1	600 CZK	600 CZK
H16B	FSP0400	Kužel Jan	1	600 CZK	600 CZK
H10N	FSP1201	Kužel Jonáš	1	450 CZK	450 CZK
H35B	FSP7610	Kužel Tomáš	1	600 CZK	600 CZK
D14B	FSP0750	Kuželová Ela	1	450 CZK	450 CZK
D40B	FSP7851	Kuželová Michaela	1	600 CZK	600 CZK
D21B	FSP8989	Rydlová Eva	1	600 CZK	600 CZK
D21B	FSP8650	Studničná Lenka	1	600 CZK	600 CZK
H35B	FSP7613	Tomášek Jakub	1	600 CZK	600 CZK
ZZZ	total	ZZZ11 pcs			6150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Čadil Jan	2020/06/12 19:59
	200 CZK	1	200 CZK	Studničná Lenka	2020/06/17 12:28
	200 CZK	1	200 CZK	Borovička Milan	2020/06/22 13:43
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	800 CZK
2020-06-252020/06/25	650 CZK
2020-07-022020/07/02	1200 CZK
2020-07-032020/07/03	800 CZK
2020-07-032020/07/03	2700 CZK
2020-07-072020/07/07	600 CZK
ZZZtotal	6750 CZK

Use following variable symbol in the payment: 0104 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6150 CZK , services: 600 CZK, total: 6750 CZK , paid: 6750 CZK, to be paid: 0 CZK

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	HAV1200	Fuják Adam	1	450 CZK	400 CZK
D35C	HAV8550	Křižáková Kateřina	1	600 CZK	300 CZK
H60B	HAV5701	Jakobi Zdeněk	1	450 CZK	450 CZK
D50B	HAV7051	Kaděrová Barbora	1	600 CZK	600 CZK
H60B	HAV6000	Lužný Ladislav	1	450 CZK	450 CZK
D50B	HAV6751	Vričanová Sylva	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			2800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vričanová Sylva	2020/06/04 16:52
	200 CZK	1	200 CZK	Jakobi Zdeněk	2020/06/04 17:08
	200 CZK	3	600 CZK	Vričanová Sylva	2020/06/04 17:30
	200 CZK	1	200 CZK	Vričanová Sylva	2020/06/04 17:50
	200 CZK	1	200 CZK	Lužný Ladislav	2020/06/05 12:06
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	4200 CZK
ZZZtotal	4200 CZK

Use following variable symbol in the payment: 0806 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2800 CZK , services: 1400 CZK, total: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK

HCE - TJ Hostivice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	HCE7100	Strnad Pavel	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-232020/06/23	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0203 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

HOB - SK OB Horní Benešov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	HOB0001	Hanuš Jaroslav	1	600 CZK	600 CZK
H70	HOB4601	Kašpar Josef	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-162020/06/16	1050 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 0807 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	CHA1000	Krtička Jáchym	1	450 CZK	450 CZK
D21A	CHA0050	Pavlíková Markéta	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Pavlíková Markéta	2020/06/28 20:36
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-152020/06/15	1050 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 0507 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1050 CZK , services: 200 CZK, total: 1250 CZK , paid: 1050 CZK, to be paid: 200 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee
H65	CHT5402	Drahokoupil Josef	1	450 CZK
D10	CHT1153	Havlíčková Hana	1	450 CZK
D14B	CHT0851	Charouzová Eliška	1	450 CZK
H16B	CHT0503	Keller Filip	1	600 CZK
D14B	CHT0852	Kellerová Alice	1	450 CZK
H10	CHT1001	Kopecký Vojtěch	2	450 CZK
HDR	CHT1701	Korecký Marek	1	450 CZK
HDR	CHT1401	Korecký Radan	1	450 CZK
D18B	CHT0353	Kropáčková Vendula	1	600 CZK
P	CHT	Slavík Ondřej	1	600 CZK
D12B	CHT0951	Slavíková Bára	1	450 CZK
D16B	CHT0652	Slavíková Eva	1	600 CZK
D16B	CHT0656	Slavíková Tereza	1	600 CZK
H10	CHT1002	Svoboda Jan	1	450 CZK
H16B	CHT0502	Šíma Matěj	1	600 CZK
D16B	CHT0552	Veselá Tereza	1	600 CZK
D14B	CHT0753	Zoulíková Vendula	1	450 CZK
ZZZ	total	ZZZ17 pcs

Use following variable symbol in the payment: 0705 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	JEN6201	Švarc Jiří	1	600 CZK	600 CZK
H21C	JEN9001	Švarc Lukáš	1	600 CZK	600 CZK
D55C	JEN6451	Švarcová Lenka	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	1800 CZK
ZZZtotal	1800 CZK

Use following variable symbol in the payment: 0508 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	JHB8607	Culka Josef	1	600 CZK	600 CZK
D45B	JHB6553	Fencíková Vladislava	1	600 CZK	600 CZK
H21C	JHB8305	Nesrovnal Jaroslav	1	600 CZK	600 CZK
D21B	JHB8952	Nesrovnalová Iveta	1	600 CZK	600 CZK
H21B	JHB8603	Stupal František	1	600 CZK	600 CZK
ZZZ	total	ZZZ5 pcs			3000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Stupal František	2020/06/04 09:00
	200 CZK	1	200 CZK	Fencíková Vladislava	2020/06/21 11:21
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-242020/06/24	3850 CZK
ZZZtotal	3850 CZK

Use following variable symbol in the payment: 0706 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3000 CZK , services: 400 CZK, total: 3400 CZK , paid: 3850 CZK, to be paid: -450 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	JIL1109	Brožík Adam	1	450 CZK	450 CZK
HDR	JIL1359	Brožíková Johanka	1	450 CZK	450 CZK
H65	JIL5201	Erlebach Josef	1	450 CZK	450 CZK
H40C	JIL7601	Zlesák Ondřej	1	600 CZK	600 CZK
H70	JIL4701	Zlesák Zdeněk	1	450 CZK	450 CZK
D65	JIL5362	Zlesáková Vlasta	1	450 CZK	450 CZK
ZZZ	total	ZZZ6 pcs			2850 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-242020/06/24	3050 CZK
ZZZtotal	3050 CZK

Use following variable symbol in the payment: 0608 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2850 CZK , paid: 3050 CZK, to be paid: -200 CZK

JMO - Jihomoravská oblast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16B	JMO0501	Bukovác Filip	1	600 CZK	600 CZK
H16B	JMO0512	Kasza Tomáš	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Use following variable symbol in the payment: 1100 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	JPV6217	Chmelař Miroslav	1	600 CZK	600 CZK
H55B	JPV6112	Jeřábek Luboš	1	600 CZK	600 CZK
D21C	JPV8575	Kubaňová Petra	1	600 CZK	600 CZK
H21B	JPV8235	Perknovský Radim	1	600 CZK	600 CZK
H18B	JPV0202	Štorek David	1	600 CZK	600 CZK
H16B	JPV0505	Štorek Jan	1	600 CZK	600 CZK
H50C	JPV6505	Štorek Petr	1	600 CZK	600 CZK
D50B	JPV6556	Štorková Simona	1	600 CZK	600 CZK
H35C	JPV8237	Vlach Jan	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			5400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Vlach Jan	2020/06/26 06:17
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	5600 CZK
ZZZtotal	5600 CZK

Use following variable symbol in the payment: 0905 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5400 CZK , services: 200 CZK, total: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KAM7201	Balej Jiří	1	600 CZK	600 CZK
D16B	KAM0551	Balejová Julie	1	600 CZK	600 CZK
D12B	KAM0951	Balejová Sofie	1	450 CZK	450 CZK
D45C	KAM7253	Balejová Veronika	1	600 CZK	600 CZK
D21A	KAM9550	Bořánková Karolína	1	600 CZK	600 CZK
H21A	KAM0105	Gajda Jan	1	600 CZK	600 CZK
H16B	KAM0405	Gajda Martin	1	600 CZK	600 CZK
D21A	KAM9851	Hájková Eliška	1	600 CZK	600 CZK
D21A	KAM0154	Hovorková Tereza	1	600 CZK	600 CZK
H21B	KAM0113	Janda Ondřej	1	600 CZK	600 CZK
H16B	KAM0506	Jíra Filip	1	600 CZK	600 CZK
H21B	KAM9802	Jíra Tomáš	1	600 CZK	600 CZK
H21A	KAM9403	Kettner Lukáš	1	600 CZK	300 CZK
H40B	KAM7200	Milota Jan	1	600 CZK	600 CZK
P	KAM7202	Mišek Michal	1	600 CZK	600 CZK
H10N	KAM1300	Mišek Michal	1	450 CZK	450 CZK
D14B	KAM0756	Mišeková Kateřina	1	450 CZK	450 CZK
D10	KAM1050	Mišeková Lucie	1	450 CZK	450 CZK
D40C	KAM7851	Mišeková Martina	1	600 CZK	600 CZK
H21B	KAM9300	Němeček Jan	1	600 CZK	600 CZK
H21A	KAM7600	Pašek František	1	600 CZK	600 CZK
H21A	KAM9301	Rusý Tomáš	1	600 CZK	600 CZK
H21B	KAM9200	Rýdel Jiří	1	600 CZK	600 CZK
H18B	KAM0202	Škvor Adam	1	600 CZK	600 CZK
H21B	KAM9900	Škvor Ota	1	600 CZK	600 CZK
D21A	KAM9850	Zimmerová Kateřina	1	600 CZK	600 CZK
ZZZ	total	ZZZ26 pcs			14700 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

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	KBP4500	Valter Petr	1	450 CZK	450 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			450 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-242020/06/24	450 CZK
ZZZtotal	450 CZK

Use following variable symbol in the payment: 0106 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK

KCK - KOB Český Krumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D60	KCK5756	Flašarová Marie	1	450 CZK	450 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			450 CZK	0 CZK

Use following variable symbol in the payment: 0406 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK

KDZ - Klub dobré zprávy Lysá nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KDZ6700	Beneš Petr	1	600 CZK	300 CZK
D45B	KDZ7150	Benešová Marika	1	600 CZK	300 CZK
ZZZ	total	ZZZ2 pcs			600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0548 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60C	KNC5800	Havlíček Ivo	1	450 CZK	450 CZK
D55B	KNC6150	Havlíčková Jindřiška	1	600 CZK	600 CZK
D55B	KNC6550	Komersová Jana	1	600 CZK	600 CZK
D60	KNC5750	Šilerová Zdena	1	450 CZK	450 CZK
H21C	KNC0299	Šimek Vítězslav	1	600 CZK	600 CZK
H50B	KNC6602	Votava Petr	1	600 CZK	600 CZK
D21B	KNC0250	Votavová Žofie	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			3900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Votava Petr	2020/06/04 13:25
	200 CZK	3	600 CZK	Havlíčková Jindřiška	2020/06/22 19:25
	200 CZK	1	200 CZK	Komersová Jana	2020/06/29 12:10
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-092020/07/09	5300 CZK
ZZZtotal	5300 CZK

Use following variable symbol in the payment: 0204 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3900 CZK , services: 1400 CZK, total: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	KON8755	Čeřovská Adéla	1	600 CZK	600 CZK
HDR	KON1353	Čeřovská Eliška	1	450 CZK	450 CZK
H10	KON1010	Čeřovský Filip	1	450 CZK	450 CZK
D21C	KON9175	Dittrichová Zuzana	1	600 CZK	600 CZK
H50B	KON6111	Grepl Ladislav	1	600 CZK	600 CZK
H50B	KON6427	Navrátil Václav	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			3300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Dittrichová Zuzana	2020/06/04 10:02
	200 CZK	2	400 CZK	Čeřovská Adéla	2020/06/04 13:05
	100 CZK	2	200 CZK	Čeřovská Adéla	2020/06/04 13:06
ZZZtotal		5	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-102020/06/10	600 CZK
2020-06-292020/06/29	900 CZK
2020-06-292020/06/29	600 CZK
2020-07-072020/07/07	1200 CZK
2020-07-082020/07/08	800 CZK
ZZZtotal	4100 CZK

Use following variable symbol in the payment: 0906 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3300 CZK , services: 800 CZK, total: 4100 CZK , paid: 4100 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KPY5701	Dobeš Václav	1	600 CZK	600 CZK
D50C	KPY6850	Míchalová Marcela	1	600 CZK	600 CZK
D21B	KPY0050	Míchalová Šárka	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Míchalová Marcela	2020/06/05 13:21
ZZZtotal		3	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	2400 CZK
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 0205 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1800 CZK , services: 600 CZK, total: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	KRN5401	Hrouza Jan	1	450 CZK	450 CZK
H35B	KRN8100	Hrouza Jan	1	600 CZK	600 CZK
HDR	KRN1300	Hrouza Jan	1	450 CZK	450 CZK
D35B	KRN8383	Hrouzová Bětka	1	600 CZK	600 CZK
D21B	KRN8559	Rychlá Pavlína	1	600 CZK	600 CZK
HDR	KRN1500	Rychlý Jakub	1	450 CZK	450 CZK
H21B	KRN8505	Rychlý Pavel	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			3750 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hrouza Jan	2020/06/06 10:27
	200 CZK	1	200 CZK	Rychlý Pavel	2020/06/30 19:01
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	4150 CZK
ZZZtotal	4150 CZK

Use following variable symbol in the payment: 0907 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3750 CZK , services: 400 CZK, total: 4150 CZK , paid: 4150 CZK, to be paid: 0 CZK

KSH - OB Kašperské Hory

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	KSH4801	Fiala Miloš	1	450 CZK	450 CZK
D40B	KSH7753	Hulcová Pavla	1	600 CZK	600 CZK
H10N	KSH1101	Hulec František	1	450 CZK	450 CZK
H21C	KSH8401	Hulec Jakub	1	600 CZK	600 CZK
HDR	KSH1301	Hulec Karel	1	450 CZK	450 CZK
ZZZ	total	ZZZ5 pcs			2550 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	2550 CZK
ZZZtotal	2550 CZK

Use following variable symbol in the payment: 0303 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	KUO7802	Falta Radim	1	600 CZK	600 CZK
D21B	KUO9051	Potočková Hana	1	600 CZK	600 CZK
H35C	KUO8301	Štěpánek Milan	1	600 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			1500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	1500 CZK
ZZZtotal	1500 CZK

Use following variable symbol in the payment: 0632 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	KVS6501	Černík Milan	1	600 CZK	600 CZK
P	KVS7050	Černíková Dana	1	600 CZK	600 CZK
H45C	KVS7400	Furmánek Zdeněk	1	600 CZK	600 CZK
H55C	KVS6200	Janků Josef	1	600 CZK	600 CZK
D45C	KVS7450	Janků Kateřina	1	600 CZK	600 CZK
D35C	KVS8550	Muchová Barbora	1	600 CZK	600 CZK
H18B	KVS0310	Švestka Jakub	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			4200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Černík Milan	2020/06/28 14:13
	200 CZK	1	200 CZK	Hrbas Vladimír	2020/06/28 21:27
	200 CZK	2	400 CZK	Janků Josef	2020/07/01 20:05
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	4600 CZK
2020-07-032020/07/03	400 CZK
ZZZtotal	5000 CZK

Use following variable symbol in the payment: 1006 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4200 CZK , services: 800 CZK, total: 5000 CZK , paid: 5000 CZK, to be paid: 0 CZK

KYL - SK SP Kylešovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	KYL7100	Navrátil Marek	1	600 CZK	600 CZK	0 CZK
P	KYL0500	Navrátil Sam	1	600 CZK	600 CZK	150 CZK
P	KYL0950	Navrátilová Marie	1	600 CZK	600 CZK	150 CZK
H21A	KYL7000	Škrabálek Jan	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ4 pcs			2400 CZK	300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Navrátil Marek	2020/06/04 12:14
	100 CZK	2	200 CZK	Navrátil Marek	2020/06/04 12:15
ZZZtotal		3	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	2500 CZK
2020-07-072020/07/07	600 CZK
ZZZtotal	3100 CZK

Use following variable symbol in the payment: 0809 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2700 CZK , services: 400 CZK, total: 3100 CZK , paid: 3100 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	LBE7350	Bialeková Martina	1	600 CZK	600 CZK
H70	LBE4600	Nosál Stanislav	1	450 CZK	450 CZK
D10N	LBE1153	Schwarzová Katarína Sofia	1	450 CZK	450 CZK
D12B	LBE0951	Schwarzová Martina Justína	1	450 CZK	450 CZK
ZZZ	total	ZZZ4 pcs			1950 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-152020/06/15	650 CZK
ZZZtotal	650 CZK

Use following variable symbol in the payment: 0209 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1950 CZK , paid: 650 CZK, to be paid: 1300 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	LBM1101	Eliášek Jakub	1	450 CZK	450 CZK
H12B	LBM0801	Eliášek Patrik	1	450 CZK	450 CZK
D40C	LBM8051	Eliášková Hana	1	600 CZK	600 CZK
D60	LBM5795	Janská Iva	1	450 CZK	450 CZK
H18B	LBM0300	Kycl Lukáš	1	600 CZK	600 CZK
H16B	LBM0500	Kycl Michal	1	600 CZK	600 CZK
H45C	LBM7100	Kycl Miroslav	1	600 CZK	600 CZK
H16B	LBM0501	Kycl Ondřej	1	600 CZK	600 CZK
D45C	LBM7450	Kyclová Jitka	1	600 CZK	600 CZK
D55C	LBM6460	Matyášová Lenka	1	600 CZK	600 CZK
D65	LBM5558	Salajková Věra	1	450 CZK	450 CZK
H21C	LBM8801	Stejskal Ondřej	1	600 CZK	600 CZK
H65	LBM5401	Štěpánek Jiří	1	450 CZK	450 CZK
H12B	LBM0909	Toman Matěj	1	450 CZK	450 CZK
H45C	LBM7517	Toman Ondřej	1	600 CZK	600 CZK
D40C	LBM7751	Tomanová Veronika	1	600 CZK	600 CZK
ZZZ	total	ZZZ16 pcs			8700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Eliášková Hana	2020/06/04 09:23
	200 CZK	1	200 CZK	Štěpánek Jiří	2020/06/04 09:26
	100 CZK	2	200 CZK	Eliášková Hana	2020/06/04 09:27
	200 CZK	1	200 CZK	Korpas Jaroslav	2020/06/04 09:57
	200 CZK	2	400 CZK	Korpas Jaroslav	2020/06/04 11:59
	200 CZK	8	1600 CZK	Toman Ondřej	2020/06/04 17:20
	100 CZK	1	100 CZK	Toman Ondřej	2020/06/04 17:21
	200 CZK	1	200 CZK	Janská Iva	2020/06/16 21:40
ZZZtotal		17	3100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-262020/06/26	11800 CZK
ZZZtotal	11800 CZK

Use following variable symbol in the payment: 1103 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8700 CZK , services: 3100 CZK, total: 11800 CZK , paid: 11800 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	LCE0252	Bednaříková Sára	1	600 CZK	600 CZK
D21B	LCE9158	Vlažná Daniela	1	600 CZK	600 CZK
P	LCE0204	Freml Jan	1	600 CZK	600 CZK
D21A	LCE9155	Hájková Magdalena	1	600 CZK	600 CZK
H21A	LCE9301	Hubáček Michal	1	600 CZK	600 CZK
D50B	LCE6569	Hubáčková Dagmar	1	600 CZK	600 CZK
D18B	LCE0351	Hubáčková Dagmar	1	600 CZK	600 CZK
H21A	LCE9300	Chloupek Adam	1	600 CZK	600 CZK
D21A	LCE8951	Jirčáková Martina	1	600 CZK	600 CZK
D18B	LCE0256	Končáková Alžběta	1	600 CZK	600 CZK
D21B	LCE9555	Končáková Klára	1	600 CZK	600 CZK
H21A	LCE9601	Mudrák Štěpán	1	600 CZK	600 CZK
D18B	LCE0352	Mudráková Eliška	1	600 CZK	600 CZK
H21A	LCE0011	Panovec Kryštof	1	600 CZK	600 CZK
D21C	LCE0052	Ressová Tereza	1	600 CZK	600 CZK
D21A	LCE9250	Sklenářová Radka	1	600 CZK	600 CZK
H21B	LCE9101	Svízela Vojtěch	1	600 CZK	600 CZK
D21C	LCE0051	Špendlíková Kamila	1	600 CZK	600 CZK
H21A	LCE9302	Vavrys Johan	1	600 CZK	600 CZK
D21A	LCE9751	Vavrysová Barbara	1	600 CZK	600 CZK
D55B	LCE6359	Vavrysová Iva	1	600 CZK	600 CZK
D60	LCE5852	Vlažná Mirka	1	450 CZK	450 CZK
H21A	LCE9102	Vlažný Jakub	1	600 CZK	600 CZK
H21A	LCE8901	Vlažný Jan	1	600 CZK	600 CZK
H21A	LCE9911	Vopařil Jan	1	600 CZK	600 CZK
ZZZ	total	ZZZ25 pcs			14850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	8	1600 CZK	Cahel Marek	2020/06/04 09:29
	200 CZK	5	1000 CZK	Bednařík Radek	2020/06/04 16:55
	200 CZK	1	200 CZK	Cahel Marek	2020/06/04 18:58
	200 CZK	2	400 CZK	Ferdusová Eva	2020/06/07 08:42
	200 CZK	3	600 CZK	Ferdusová Eva	2020/06/19 11:55
	200 CZK	1	200 CZK	Ferdusová Eva	2020/06/27 19:39
	200 CZK	2	400 CZK	Ferdusová Eva	2020/06/27 19:48
	200 CZK	1	200 CZK	Jirčáková Martina	2020/06/28 11:48
ZZZtotal		23	4600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	19450 CZK
ZZZtotal	19450 CZK

Use following variable symbol in the payment: 1008 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 14850 CZK , services: 4600 CZK, total: 19450 CZK , paid: 19450 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	LDC8501	Duben Jan	1	600 CZK	600 CZK
HDR	LDC1600	Duben Jan	1	450 CZK	450 CZK
H21C	LDC8101	Duben Jiří	1	600 CZK	600 CZK
H60C	LDC5601	Duben Jiří	1	450 CZK	450 CZK
H21C	LDC8800	Duben Jiří Šumík	1	600 CZK	600 CZK
D21C	LDC8250	Dubnová Kateřina	1	600 CZK	600 CZK
HDR	LDC6651	Dubnová Lenka	1	450 CZK	450 CZK
D21C	LDC9251	Dubnová Daniela	1	600 CZK	600 CZK
H60C	LDC5801	Vlk Josef	1	450 CZK	450 CZK
HDR	LDC6251	Vlková Soňa	1	450 CZK	450 CZK
D21C	LDC9151	Žukova Kateřina	1	600 CZK	600 CZK
ZZZ	total	ZZZ11 pcs			5850 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	5850 CZK
ZZZtotal	5850 CZK

Use following variable symbol in the payment: 0528 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5850 CZK , paid: 5850 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60C	LPM5402	Pech Jiří	1	450 CZK	450 CZK
D45B	LPM6151	Pechová Iva	1	600 CZK	600 CZK
H21A	LPM9502	Valeš Jiří	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Valeš Jiří	2020/06/21 16:41
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	1850 CZK
ZZZtotal	1850 CZK

Use following variable symbol in the payment: 0306 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1650 CZK , services: 200 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	LPU7421	Belej Jiří	1	600 CZK	600 CZK
H70	LPU4701	Čepelka Petr	1	450 CZK	450 CZK
H21A	LPU9301	Čermák Jan	1	600 CZK	600 CZK
H55C	LPU6501	Čermák Petr	1	600 CZK	600 CZK
D50B	LPU6553	Čermáková Renata	1	600 CZK	600 CZK
H21B	LPU9502	Deml Tomáš	1	600 CZK	600 CZK
D50B	LPU6955	Demlová Jitka	1	600 CZK	600 CZK
D21B	LPU9558	Doleželová Kateřina	1	600 CZK	600 CZK
H35C	LPU8306	Duch Zdeněk	2	600 CZK	900 CZK
D14B	LPU0656	Dvořáková Kateřina	1	450 CZK	450 CZK
H65	LPU5201	Farář Václav	1	450 CZK	450 CZK
H40B	LPU6901	Fencl Petr	1	600 CZK	600 CZK
D10	LPU1054	Fenclová Hana	1	450 CZK	450 CZK
D21A	LPU7667	Fenclová Marta	1	600 CZK	600 CZK
HDR	LPU1454	Fenclová Zuzana	1	450 CZK	450 CZK
H21B	LPU8701	Fiala Petr	1	600 CZK	600 CZK
H21A	LPU9410	Grundmann Jan	1	600 CZK	600 CZK
H16B	LPU0401	Haas Filip	1	600 CZK	600 CZK
H21A	LPU7304	Haas Karel	1	600 CZK	600 CZK
D14B	LPU0655	Haasová Klára	1	450 CZK	450 CZK
D40B	LPU7960	Haasová Renata	1	600 CZK	600 CZK
D21A	LPU9659	Fiala Petra	1	600 CZK	600 CZK
H21C	LPU8509	Holecy Lukáš	1	600 CZK	600 CZK
D21A	LPU9750	Jansová Doubravka	1	600 CZK	600 CZK
H16B	LPU0514	Jelínek Filip	1	600 CZK	600 CZK
H18B	LPU0314	Jelínek Kryštof	1	600 CZK	600 CZK
D18B	LPU0254	Jelínková Adéla	1	600 CZK	600 CZK
H21B	LPU9611	Jurica Jan	1	600 CZK	600 CZK
H40C	LPU7817	Kadaně Miroslav	1	600 CZK	600 CZK
D35C	LPU8253	Kadaňová Barbora	1	600 CZK	600 CZK
H21A	LPU8608	Kafka Miloš	1	600 CZK	600 CZK
H60C	LPU5401	Klimpl Petr	1	450 CZK	450 CZK
D40B	LPU6052	Knapová Iva	2	600 CZK	900 CZK
H21A	LPU8610	Koleš Jan	1	600 CZK	600 CZK
D21B	LPU8857	Kolešová Helena	1	600 CZK	600 CZK
H60B	LPU6003	Kološ Oldřich	1	450 CZK	450 CZK
P	LPU6653	Kološová Jana	1	600 CZK	600 CZK
H21A	LPU9303	Kos Tomáš	1	600 CZK	600 CZK
H35C	LPU8103	Kroupa Jan	1	600 CZK	600 CZK
D10	LPU1154	Kroupová Anna	1	450 CZK	450 CZK
P	LPU8154	Kroupová Kateřina	1	600 CZK	600 CZK
H16B	LPU0403	Krpata Michal	1	600 CZK	600 CZK
D45C	LPU7558	Krpatová Zuzana	1	600 CZK	600 CZK
H21B	LPU7804	Kříž Libor	1	600 CZK	600 CZK
D70	LPU4752	Kubíková Květoslava	1	450 CZK	450 CZK
HDR	LPU1401	Lučan Jakub	1	450 CZK	450 CZK
H12B	LPU0903	Lučan Matěj	1	450 CZK	450 CZK
H10	LPU1101	Lučan Ondřej	1	450 CZK	450 CZK
H21A	LPU7710	Lučan Vladimír	1	600 CZK	600 CZK
D21A	LPU7957	Lučanová Marta	1	600 CZK	600 CZK
H18B	LPU0209	Macek Ondřej	1	600 CZK	600 CZK
H21C	LPU9102	Macl Jan	1	600 CZK	600 CZK
P	LPU9155	Maclová Kristýna	1	600 CZK	600 CZK
H45C	LPU7515	Macháček Lubomír	1	600 CZK	600 CZK
D10	LPU1153	Macháčková Eliška	1	450 CZK	450 CZK
D12B	LPU0951	Macháčková Tereza	1	450 CZK	450 CZK
D70	LPU4753	Malá Marie	1	450 CZK	450 CZK
H80	LPU3901	Málek Josef	1	450 CZK	450 CZK
H18B	LPU0205	Mrskoč Marek	1	600 CZK	600 CZK
D35B	LPU7356	Mrskočová Dana	1	600 CZK	600 CZK
D16B	LPU0553	Mrskočová Markéta	1	600 CZK	600 CZK
D21B	LPU8953	Nádvorníková Tereza	1	600 CZK	600 CZK
H45B	LPU7403	Nekvapil Ondřej	1	600 CZK	600 CZK
D21A	LPU9757	Nožková Tereza	1	600 CZK	600 CZK
D60	LPU5654	Novotná Jiřina	1	450 CZK	450 CZK
H60B	LPU5905	Novotný Miroslav	1	450 CZK	450 CZK
H21A	LPU9005	Nožka Radek	1	600 CZK	600 CZK
D21A	LPU0057	Peterová Jana	1	600 CZK	600 CZK
H18B	LPU0203	Pipek Ondřej	1	600 CZK	600 CZK
H50B	LPU6503	Procházka Tomáš	1	600 CZK	600 CZK
H21C	LPU9110	Procházka Tomáš	1	600 CZK	600 CZK
D21A	LPU9451	Čermáková Klára	1	600 CZK	600 CZK
D18B	LPU0357	Pušová Bára	1	600 CZK	600 CZK
D55C	LPU6554	Roudná Eva	1	600 CZK	600 CZK
H21A	LPU0002	Roudný Martin	1	600 CZK	600 CZK
H21B	LPU0001	Roudný Václav	1	600 CZK	600 CZK
H55B	LPU6102	Roudný Václav	1	600 CZK	600 CZK
D14B	LPU0657	Skořepová Lucie	1	450 CZK	450 CZK
D60	LPU6055	Smrčková Olga	1	450 CZK	450 CZK
D21A	LPU8654	Šístková Iveta	1	600 CZK	600 CZK
H60B	LPU5408	Štěrba Pavel	1	450 CZK	450 CZK
H65	LPU5206	Třasák Milan	1	450 CZK	450 CZK
H40B	LPU7816	Václavek Jan	1	600 CZK	600 CZK
H40B	LPU7308	Vávra Jaroslav	1	600 CZK	600 CZK
H70	LPU4601	Vávra Jaroslav	1	450 CZK	450 CZK
H21C	LPU9310	Veselý Martin	1	600 CZK	600 CZK
H60C	LPU5801	Vícha Vladimír	1	450 CZK	450 CZK
D60	LPU5851	Víchová Ladislava	1	450 CZK	450 CZK
D21B	LPU0051	Vojtíšková Viktorie	1	600 CZK	600 CZK
H21A	LPU9505	Waněk Adam	1	600 CZK	600 CZK
H35C	LPU8402	Zitka Adam	1	600 CZK	600 CZK
D14B	LPU0751	Zitková Andrea	1	450 CZK	450 CZK
D10	LPU1251	Zitková Markéta	1	450 CZK	450 CZK
D40C	LPU7958	Zitková Radka	1	600 CZK	600 CZK
D10	LPU1051	Zitková Veronika	1	450 CZK	450 CZK
H21A	LPU8208	Zvěřina Petr	1	600 CZK	600 CZK
HDR	LPU1501	Zvěřina Radim	1	450 CZK	450 CZK
D21A	LPU8357	Zvěřinová Martina	1	600 CZK	600 CZK
D10N	LPU1253	Zvěřinová Nina	1	450 CZK	450 CZK
H21B	LPU9802	Žák Jan	1	600 CZK	600 CZK
D21A	LPU9461	Kosová Klára	1	600 CZK	600 CZK
ZZZ	total	ZZZ101 pcs			56550 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	31	6200 CZK	Klimpl Petr	2020/06/15 22:10
	100 CZK	5	500 CZK	Klimpl Petr	2020/06/15 22:10
ZZZtotal		36	6700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-062020/07/06	63250 CZK
ZZZtotal	63250 CZK

Use following variable symbol in the payment: 0612 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 56550 CZK , services: 6700 CZK, total: 63250 CZK , paid: 63250 CZK, to be paid: 0 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	LTP6501	Bruner Luboš	1	600 CZK	600 CZK
D21B	LTP8653	Kolmanová Josefa	2	600 CZK	900 CZK
H55B	LTP6102	Kovář Karel	1	600 CZK	600 CZK
D55B	LTP6151	Kovářová Alena	1	600 CZK	600 CZK
D21B	LTP9750	Kovářová Lenka	1	600 CZK	600 CZK
D45C	LTP7252	Riby Kateřina	1	600 CZK	600 CZK
H14B	LTP0702	Riby Philip	1	450 CZK	450 CZK
H18B	LTP0202	Riby Thomas	1	600 CZK	600 CZK
H50B	LTP6502	Würz Jiří	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			5550 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-232020/06/23	5250 CZK
2020-07-072020/07/07	300 CZK
ZZZtotal	5550 CZK

Use following variable symbol in the payment: 0514 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5550 CZK , paid: 5550 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21C	LTU9251	Grundmannová Hana	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Use following variable symbol in the payment: 0613 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK

MBM - O-mikron

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	MBM8448	Suchomel Vít	1	600 CZK	600 CZK
H21A	MBM8740	Zelinka Jiří	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Zelinka Jiří	2020/06/10 21:45
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-042020/07/04	1600 CZK
ZZZtotal	1600 CZK

Use following variable symbol in the payment: 1119 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1200 CZK , services: 400 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12B	MFP0901	Forst Albert	1	450 CZK	450 CZK
H55B	MFP6301	Forst Libor	1	600 CZK	600 CZK
D45B	MFP6850	Forstová Lenka	1	600 CZK	600 CZK
D60	MFP6050	Hlaváčová Jarka	1	450 CZK	450 CZK
H60B	MFP5700	Minchev Ivan	1	450 CZK	450 CZK
H50B	MFP6700	Siegl Roman	1	600 CZK	600 CZK
D45B	MFP7050	Sieglová Dagmar	1	600 CZK	600 CZK
H45B	MFP7100	Šimša Jaromír	1	600 CZK	600 CZK
D35B	MFP7651	Šimšová Jana	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			4950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	100 CZK	1	100 CZK	Forstová Lenka	2020/06/04 10:24
	200 CZK	2	400 CZK	Forstová Lenka	2020/06/04 10:24
	200 CZK	6	1200 CZK	Šimšová Jana	2020/06/17 21:49
	200 CZK	2	400 CZK	Siegl Roman	2020/06/22 22:21
	200 CZK	1	200 CZK	Hlaváčová Jarka	2020/06/28 23:16
ZZZtotal		12	2300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	7250 CZK
ZZZtotal	7250 CZK

Use following variable symbol in the payment: 0110 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4950 CZK , services: 2300 CZK, total: 7250 CZK , paid: 7250 CZK, to be paid: 0 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	MLA6701	Bartoš Luděk	1	600 CZK	600 CZK
D40B	MLA7051	Bartošová Jana	1	600 CZK	600 CZK
D16B	MLA0451	Bartošová Marie	1	600 CZK	600 CZK
D50B	MLA6951	Jelínková Radka	1	600 CZK	600 CZK
H55B	MLA6404	Kamaryt Miloš	1	600 CZK	600 CZK
D50B	MLA6651	Kamarytová Martina	1	600 CZK	600 CZK
H18B	MLA0300	Milota Břetislav	1	600 CZK	600 CZK
H10N	MLA0500	Milota Jan	1	450 CZK	450 CZK
H60B	MLA5801	Milota Josef	1	450 CZK	450 CZK
D65	MLA5451	Opavová Stanislava	1	450 CZK	450 CZK
H10	MLA1200	Placek Nikolas	1	450 CZK	450 CZK
H40B	MLA8000	Placek Petr	1	600 CZK	600 CZK
H12B	MLA0902	Placek Tomas	1	450 CZK	450 CZK
D35B	MLA8250	Placková Veronika	1	600 CZK	600 CZK
ZZZ	total	ZZZ14 pcs			7650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Placková Veronika	2020/06/07 22:42
	100 CZK	2	200 CZK	Placková Veronika	2020/06/07 22:43
ZZZtotal		4	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-172020/06/17	6750 CZK
2020-07-072020/07/07	1050 CZK
2020-06-232020/06/23	450 CZK
ZZZtotal	8250 CZK

Use following variable symbol in the payment: 0308 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7650 CZK , services: 600 CZK, total: 8250 CZK , paid: 8250 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	MOV7501	Brychlec Lukáš	1	600 CZK	600 CZK
H50B	MOV6701	Holec Honza	1	600 CZK	600 CZK
D35C	MOV8551	Brychlecová Eva	1	600 CZK	600 CZK
H45B	MOV7202	Svěchota Milan	1	600 CZK	600 CZK
P	MOV7150	Svěchotová Hana	1	600 CZK	600 CZK
ZZZ	total	ZZZ5 pcs			3000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Holec Honza	2020/06/04 09:57
	200 CZK	2	400 CZK	Brychlec Lukáš	2020/06/29 20:35
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	3800 CZK
ZZZtotal	3800 CZK

Use following variable symbol in the payment: 0810 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3000 CZK , services: 800 CZK, total: 3800 CZK , paid: 3800 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	ONO4100	Frey Jaromír	1	450 CZK	450 CZK
H50B	ONO6701	Urbánek Lumír	1	600 CZK	600 CZK
D14B	ONO0650	Urbánková Eva	1	450 CZK	450 CZK
D40B	ONO7851	Urbánková Jana	1	600 CZK	600 CZK
D10	ONO1150	Urbánková Lucie	1	450 CZK	450 CZK
ZZZ	total	ZZZ5 pcs			2550 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	2550 CZK
ZZZtotal	2550 CZK

Use following variable symbol in the payment: 0310 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK

OOL - SK Haná orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55C	OOL6300	Světnický Alexandr	1	600 CZK	600 CZK
H60B	OOL5904	Višňa Milan	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0924 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1050 CZK , paid: 600 CZK, to be paid: 450 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	OPI0156	Houserová Tereza	1	600 CZK	600 CZK
H14B	OPI0602	Petit Rémi	1	450 CZK	450 CZK
H21B	OPI7800	Šmahel Lukáš	1	600 CZK	600 CZK
H10	OPI1000	Šmahel Tadeáš	1	450 CZK	450 CZK
ZZZ	total	ZZZ4 pcs			2100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	5	1000 CZK	Šmahel Lukáš	2020/06/30 19:01
	100 CZK	1	100 CZK	Šmahel Lukáš	2020/06/30 19:02
ZZZtotal		6	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	4800 CZK
ZZZtotal	4800 CZK

Use following variable symbol in the payment: 0423 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2100 CZK , services: 1100 CZK, total: 3200 CZK , paid: 4800 CZK, to be paid: -1600 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H18B	OSN0303	Dvořáček Jakub	1	600 CZK	600 CZK	0 CZK
H21B	OSN7502	Dvořáček Jiří	1	600 CZK	600 CZK	0 CZK
D10	OSN1050	Dvořáčková Eva	1	450 CZK	450 CZK	0 CZK
D35B	OSN7850	Dvořáčková Jana	1	600 CZK	600 CZK	0 CZK
H21C	OSN8900	Goncalves Joao	2	600 CZK	900 CZK	0 CZK
D45B	OSN7356	Janíčková Jitka	1	600 CZK	600 CZK	0 CZK
D45B	OSN6955	Kamenická Lenka	1	600 CZK	300 CZK	0 CZK
D12B	OSN0888	Kamenická Tereza Ester	1	450 CZK	200 CZK	0 CZK
H45B	OSN6004	Kamenický Radan	1	600 CZK	300 CZK	0 CZK
H50B	OSN6600	Kovačič Marek	1	600 CZK	600 CZK	0 CZK
P	OSN6850	Kovačičová Ivona	1	600 CZK	600 CZK	0 CZK
D40B	OSN7557	Nechanická Daniela	1	600 CZK	600 CZK	0 CZK
H18B	OSN0200	Nechanický Jan	1	600 CZK	600 CZK	0 CZK
H45B	OSN7209	Nechanický Pavel	1	600 CZK	600 CZK	0 CZK
H40B	OSN7700	Nepustil Petr	1	600 CZK	600 CZK	0 CZK
D16B	OSN0550	Nepustilová Kateřina	1	600 CZK	600 CZK	0 CZK
P	OSN7474	Nepustilová Lenka	2	600 CZK	800 CZK	100 CZK
D10N	OSN1151	Pilná Anna	1	450 CZK	450 CZK	0 CZK
H18B	OSN0300	Přibyl Jan	1	600 CZK	600 CZK	0 CZK
H60B	OSN6005	Wurzel Břetislav	1	450 CZK	450 CZK	0 CZK
HDR	OSN9273	Wurzel Goncalves Pavlína	2	450 CZK	600 CZK	0 CZK
D50B	OSN6654	Wurzelová Dana	1	600 CZK	600 CZK	0 CZK
D21B	OSN0099	Zrníková Adéla	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ23 pcs			12850 CZK	100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Dvořáčková Jana	2020/06/04 13:34
	100 CZK	1	100 CZK	Dvořáčková Jana	2020/06/04 13:35
	200 CZK	1	200 CZK	Nechanický Jan	2020/06/09 01:10
ZZZtotal		6	1100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	14350 CZK
ZZZtotal	14350 CZK

Use following variable symbol in the payment: 0710 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 12950 CZK , services: 1100 CZK, total: 14050 CZK , paid: 14350 CZK, to be paid: -300 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	OTK6800	Riessler Otto	1	600 CZK	600 CZK
P	OTK0350	Riesslerová Eliška	1	600 CZK	600 CZK
H70	OTK4601	Šidla Antonín	1	450 CZK	450 CZK
D65	OTK5250	Volencová Ivana	1	450 CZK	450 CZK
ZZZ	total	ZZZ4 pcs			2100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Riessler Otto	2020/06/28 21:25
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	450 CZK
2020-06-292020/06/29	1600 CZK
2020-06-292020/06/29	450 CZK
ZZZtotal	2500 CZK

Use following variable symbol in the payment: 1010 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2100 CZK , services: 400 CZK, total: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	PBM0359	Bednaříková Emma	1	600 CZK	600 CZK
H10N	PBM1007	Bukovác Lukáš	1	450 CZK	450 CZK
H21A	PBM7605	Bukovac Maroš	1	600 CZK	600 CZK
D35B	PBM7454	Bukovacová Alena	1	600 CZK	600 CZK
D18B	PBM0351	Hovořáková Karolína	1	600 CZK	600 CZK
HDR	PBM1608	Kasal Quido	2	450 CZK	600 CZK
H21B	PBM7540	Kasal Vít	2	600 CZK	900 CZK
H45B	PBM7100	Kasza Ladislav	1	600 CZK	600 CZK
H16B	PBM0503	Strýček Jan	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			5550 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	6	1200 CZK	Zřídkaveselý Libor	2020/06/04 11:18
	100 CZK	2	200 CZK	Zřídkaveselý Libor	2020/06/04 11:18
ZZZtotal		8	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-082020/07/08	6950 CZK
ZZZtotal	6950 CZK

Use following variable symbol in the payment: 1104 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5550 CZK , services: 1400 CZK, total: 6950 CZK , paid: 6950 CZK, to be paid: 0 CZK

PDY - Běhej Poděbrady

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	PDY8700	Fojtů Petr	1	600 CZK	600 CZK	0 CZK
H40B	PDY7803	Kysilka Vratislav	1	600 CZK	300 CZK	0 CZK
H35B	PDY8200	Lounek Jakub	1	600 CZK	600 CZK	0 CZK
HDR	PDY1500	Lounek Richard	1	450 CZK	400 CZK	0 CZK
HDR	PDY1002	Molič Jan	1	450 CZK	200 CZK	0 CZK
HDR	PDY1301	Navrátil Jan	1	450 CZK	400 CZK	0 CZK
H40C	PDY7500	Navrátil Ludvík	1	600 CZK	600 CZK	0 CZK
HDR	PDY1152	Navrátilová Sofie	1	450 CZK	400 CZK	0 CZK
H45C	PDY7300	Nedoma David	1	600 CZK	600 CZK	0 CZK
D40C	PDY7851	Nedomová Iva	1	600 CZK	600 CZK	0 CZK
D21B	PDY0150	Nováková Eliška	1	600 CZK	600 CZK	0 CZK
D45C	PDY7350	Nováková Martina	1	600 CZK	600 CZK	0 CZK
H35C	PDY8102	Pavlík Mojmír	1	600 CZK	600 CZK	0 CZK
D40C	PDY8050	Šilerová Eva	1	600 CZK	600 CZK	0 CZK
H10	PDY1102	Trnka Jiří	1	450 CZK	450 CZK	0 CZK
H40C	PDY7802	Trnka Ondřej	1	600 CZK	600 CZK	0 CZK
HDR	PDY1400	Trnka Přemysl	1	450 CZK	450 CZK	150 CZK
ZZZ	total	ZZZ17 pcs			8600 CZK	150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Lounek Jakub for PDY7350	2020/06/04 11:38
	200 CZK	1	200 CZK	Lounek Jakub for PDY8700	2020/06/04 12:17
	200 CZK	1	200 CZK	Lounek Jakub	2020/06/04 16:23
	200 CZK	2	400 CZK	Lounek Jakub for PDY7802	2020/06/04 23:32
	100 CZK	2	200 CZK	Lounek Jakub for PDY7802	2020/06/04 23:32
	200 CZK	1	200 CZK	Lounek Jakub for PDY8102	2020/06/20 06:42
	200 CZK	1	200 CZK	Lounek Jakub for PDY7500	2020/06/21 21:19
	100 CZK	2	200 CZK	Lounek Jakub for PDY7500	2020/06/21 21:19
	100 CZK	1	100 CZK	Lounek Jakub for PDY1500	2020/06/21 21:29
	200 CZK	1	200 CZK	Lounek Jakub for PDY7851	2020/06/21 22:44
	200 CZK	1	200 CZK	Lounek Jakub for PDY7300	2020/06/21 22:46
	200 CZK	1	200 CZK	Lounek Jakub for PDY0150	2020/06/22 02:01
	200 CZK	1	200 CZK	Lounek Jakub for PDY8050	2020/07/03 14:58
ZZZtotal		16	2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	11450 CZK
ZZZtotal	11450 CZK

Use following variable symbol in the payment: 0219 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8750 CZK , services: 2700 CZK, total: 11450 CZK , paid: 11450 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55B	PEN6350	Kábrtová Iva	1	600 CZK	600 CZK
H55C	PEN6200	Vydra Pavel	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0537 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16B	PGP0503	Bartaloš Matyáš	1	600 CZK	600 CZK
H35B	PGP8010	Bartaloš Tomáš	1	600 CZK	600 CZK
D35B	PGP8154	Bartalošová Jana	1	600 CZK	600 CZK
D21C	PGP9055	Bialožytová Tereza	1	600 CZK	600 CZK
H21C	PGP8401	Buzek Martin	1	600 CZK	600 CZK
H16B	PGP0401	Čtrnáct František	1	600 CZK	600 CZK
H21B	PGP0001	Čtrnáct Šimon	1	600 CZK	600 CZK
D65	PGP5550	Doležalová Vlasta	1	450 CZK	450 CZK
H21A	PGP8610	Flašar Jan	1	600 CZK	600 CZK
D21A	PGP9654	Hrabánková Klára	1	600 CZK	600 CZK
D21B	PGP9950	Hrabánková Zuzana	1	600 CZK	600 CZK
H18B	PGP0207	Charousek Matěj	1	600 CZK	600 CZK
H21A	PGP6401	Janovský Tomáš	1	600 CZK	600 CZK
H21A	PGP0101	Janovský Tomáš	1	600 CZK	600 CZK
H65	PGP5103	Jelínek Martin	1	450 CZK	450 CZK
D60	PGP5851	Jelínková Radana	1	450 CZK	450 CZK
D21A	PGP8851	Jelínková Zora	1	600 CZK	600 CZK
H21A	PGP9606	Jonáš Martin	1	600 CZK	600 CZK
H18B	PGP0304	Kolář Matyáš	1	600 CZK	600 CZK
H18B	PGP0300	Kožina Štěpán	1	600 CZK	600 CZK
D21A	PGP9650	Kožinová Zuzana	1	600 CZK	600 CZK
D70	PGP4750	Kubátová Milada	1	450 CZK	450 CZK
H21B	PGP8606	Kurz Matouš	1	600 CZK	600 CZK
H21A	PGP8202	Laciga Radek	1	600 CZK	600 CZK
H21A	PGP9601	Landovský Jakub	1	600 CZK	600 CZK
H21A	PGP9103	Landovský Tomáš	1	600 CZK	600 CZK
D40B	PGP7763	Lošťáková Ivana	1	600 CZK	600 CZK
D14B	PGP0660	Lošťáková Sára	1	450 CZK	450 CZK
H50B	PGP6801	Maleček Vít	1	600 CZK	600 CZK
D45B	PGP7559	Malečková Iva	1	600 CZK	600 CZK
D21B	PGP9353	Mikulášová Helena	1	600 CZK	600 CZK
H21A	PGP9702	Navrátil Šimon	1	600 CZK	600 CZK
H40B	PGP7602	Nemšovský Petr	1	600 CZK	600 CZK
H60B	PGP6004	Pasničenko Viktor	1	450 CZK	400 CZK
H50B	PGP6301	Přibík Jan	1	600 CZK	600 CZK
D40B	PGP7650	Ryšavá Magdaléna	1	600 CZK	600 CZK
H21B	PGP0104	Siegl Matyáš	1	600 CZK	600 CZK
D21B	PGP9751	Slavíková Silvie	1	600 CZK	600 CZK
H12B	PGP0800	Šimerka Ondřej	1	450 CZK	450 CZK
D40B	PGP7551	Šimerková Olga	1	600 CZK	600 CZK
H18B	PGP0309	Šimša Martin	1	600 CZK	600 CZK
D16B	PGP0557	Šimšová Pavla	1	600 CZK	600 CZK
D21A	PGP9955	Škarková Kateřina	1	600 CZK	600 CZK
H21B	PGP9405	Uhlíř Marek	1	600 CZK	600 CZK
H21A	PGP8605	Vlach Martin	1	600 CZK	600 CZK
ZZZ	total	ZZZ45 pcs			25900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Flašar Jan	2020/06/04 09:08
	200 CZK	1	200 CZK	Jonáš Martin	2020/06/04 09:10
	200 CZK	1	200 CZK	Čtrnáct Šimon	2020/06/04 09:17
	200 CZK	1	200 CZK	Buzek Martin	2020/06/04 10:05
	200 CZK	3	600 CZK	Bartalošová Jana	2020/06/04 11:20
	200 CZK	1	200 CZK	Landovský Tomáš	2020/06/04 11:37
	200 CZK	1	200 CZK	Kožina Štěpán	2020/06/04 11:58
	200 CZK	1	200 CZK	Doležalová Vlasta	2020/06/04 12:58
	200 CZK	2	400 CZK	Vlach Martin	2020/06/04 19:02
	200 CZK	1	200 CZK	Landovský Jakub	2020/06/04 20:23
	200 CZK	1	200 CZK	Laciga Radek	2020/06/19 10:19
	200 CZK	1	200 CZK	Čtrnáct František	2020/06/21 20:22
	200 CZK	2	400 CZK	Lošťáková Ivana	2020/06/24 11:35
	100 CZK	1	100 CZK	Lošťáková Ivana	2020/06/24 11:35
	200 CZK	1	200 CZK	Charousek Matěj	2020/07/07 18:02
ZZZtotal		20	3900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-082020/07/08	29800 CZK
ZZZtotal	29800 CZK

Use following variable symbol in the payment: 0115 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 25900 CZK , services: 3900 CZK, total: 29800 CZK , paid: 29800 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	PHK5701	Běhoun Pavel	1	450 CZK	450 CZK
D60	PHK5651	Běhounová Jiřina	1	450 CZK	450 CZK
H21A	PHK9800	Bendák Jan	1	600 CZK	600 CZK
D18B	PHK0351	Besedová Katka	1	600 CZK	600 CZK
H55B	PHK6401	Hlaváček Lubomír	1	600 CZK	600 CZK
H21A	PHK8701	Justa Pavel	1	600 CZK	600 CZK
H21A	PHK9901	Kavalír Jáchym	1	600 CZK	600 CZK
D21B	PHK9666	Koderičová Tereza	1	600 CZK	600 CZK
D50B	PHK6752	Kosová Michaela	1	600 CZK	600 CZK
D21A	PHK0151	Kosová Tereza	1	600 CZK	600 CZK
H21B	PHK7107	Mašata Roman	1	600 CZK	600 CZK
H55B	PHK6504	Melichar Igor	1	600 CZK	600 CZK
D45B	PHK7551	Melicharová Zdeňka	1	600 CZK	600 CZK
H80	PHK3801	Mikulecký Jan	1	450 CZK	450 CZK
D55B	PHK6354	Novotná Ivana	1	600 CZK	600 CZK
H21A	PHK8802	Panchártek Jan	1	600 CZK	600 CZK
H21A	PHK9200	Petržela Jan	1	600 CZK	600 CZK
H60C	PHK5503	Souček Pavel	1	450 CZK	200 CZK
H21A	PHK8900	Šabatka Zdeněk	1	600 CZK	600 CZK
H21A	PHK8700	Veselý Jiří	1	600 CZK	600 CZK
ZZZ	total	ZZZ20 pcs			11150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Bendák Jan	2020/06/04 09:45
	200 CZK	1	200 CZK	Vítek Tomáš for PHK0351	2020/06/04 10:44
	200 CZK	1	200 CZK	Vítek Tomáš for PHK9901	2020/06/04 13:07
	200 CZK	1	200 CZK	Šabatka Zdeněk	2020/06/04 15:59
	200 CZK	1	200 CZK	Vítek Tomáš for PHK8701	2020/06/04 16:32
	200 CZK	1	200 CZK	Koderičová Tereza	2020/06/19 10:10
	200 CZK	1	200 CZK	Veselý Jiří	2020/06/24 18:19
	200 CZK	1	200 CZK	Petržela Jan	2020/06/29 11:04
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-172020/06/17	10750 CZK
2020-07-012020/07/01	2000 CZK
ZZZtotal	12750 CZK

Use following variable symbol in the payment: 0615 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 11150 CZK , services: 1600 CZK, total: 12750 CZK , paid: 12750 CZK, to be paid: 0 CZK

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16B	PLU0500	Černoch Martin	1	600 CZK	600 CZK
D18B	PLU0351	Černochová Michaela	1	600 CZK	600 CZK
H12B	PLU0900	Hřivňák Petr	1	450 CZK	450 CZK
H35C	PLU8201	Hubík Hubert	1	600 CZK	600 CZK
H10N	PLU1300	Hubík Hubert	1	450 CZK	450 CZK
D16B	PLU0452	Janečková Adéla	1	600 CZK	600 CZK
H16B	PLU0503	Karásek Antonín	1	600 CZK	600 CZK
H18B	PLU0301	Karásek František	1	600 CZK	600 CZK
H12B	PLU0902	Kožnárek Pavel	1	450 CZK	450 CZK
H21B	PLU7931	Krtička Jan	1	600 CZK	600 CZK
H35C	PLU8101	Lutera Michal	1	600 CZK	600 CZK
H12B	PLU1001	Lutera Oliver	1	450 CZK	450 CZK
D40C	PLU7878	Luterová Kristýna	1	600 CZK	600 CZK
D10	PLU1051	Luterová Laura	1	450 CZK	450 CZK
D18B	PLU0350	Němečková Kateřina	1	600 CZK	600 CZK
H12B	PLU0804	Novotný Jakub	1	450 CZK	450 CZK
H40C	PLU7901	Novotný Michal	1	600 CZK	600 CZK
H16B	PLU0501	Otruba František	1	600 CZK	600 CZK
H40B	PLU7917	Otruba Karel	1	600 CZK	600 CZK
H45C	PLU7417	Otruba Marek	1	600 CZK	600 CZK
D16B	PLU0577	Otrubová Anna	1	600 CZK	600 CZK
D35B	PLU7677	Otrubová Ivona	1	600 CZK	600 CZK
D35B	PLU7852	Otrubová Johana	1	600 CZK	600 CZK
D12B	PLU0888	Otrubová Karolína	1	450 CZK	450 CZK
D40B	PLU7777	Otrubová Věra	1	600 CZK	600 CZK
D10N	PLU1277	Otrubová Veronika	1	450 CZK	450 CZK
D12B	PLU0854	Slezáková Vendula	1	450 CZK	450 CZK
D12B	PLU0851	Štefková Michaela	1	450 CZK	450 CZK
H21B	PLU7501	Travnicek Jan	1	600 CZK	600 CZK
H40C	PLU7407	Trhlík Tomáš	1	600 CZK	600 CZK
ZZZ	total	ZZZ30 pcs			16500 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	18	3600 CZK	Otrubová Johana	2020/06/04 10:38
	100 CZK	10	1000 CZK	Otrubová Johana	2020/06/04 10:38
	200 CZK	1	200 CZK	Krtička Jan	2020/06/04 10:42
	100 CZK	1	100 CZK	Krtička Jan	2020/06/04 10:42
	200 CZK	1	200 CZK	Travnicek Jan	2020/06/05 09:07
	200 CZK	1	200 CZK	Trhlík Tomáš	2020/06/05 17:50
ZZZtotal		32	5300 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	800 CZK
2020-06-242020/06/24	1600 CZK
2020-06-292020/06/29	800 CZK
2020-06-292020/06/29	800 CZK
2020-06-292020/06/29	800 CZK
2020-06-292020/06/29	1100 CZK
2020-06-292020/06/29	1600 CZK
2020-07-012020/07/01	2400 CZK
2020-06-302020/06/30	13400 CZK
ZZZtotal	23300 CZK

Use following variable symbol in the payment: 0910 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 16500 CZK , services: 5300 CZK, total: 21800 CZK , paid: 23300 CZK, to be paid: -1500 CZK

PTE - TJ Sokol Ptení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	PTE8771	Boháčová Lucie	1	600 CZK	600 CZK
H21C	PTE8527	Klváček Aleš	2	600 CZK	400 CZK
D21C	PTE8350	Krejčí Lenka	1	600 CZK	600 CZK
P	PTE8448	Uhrovič Blahoslav	1	600 CZK	600 CZK
H50C	PTE6622	Vítek Zbyněk	1	600 CZK	600 CZK
P	PTE6952	Vítková Miroslava	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			3400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0912 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 3400 CZK , paid: 1200 CZK, to be paid: 2200 CZK

PUL - OOB USK Slavie Ústí n.L.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	PUL4200	Novotný František	1	450 CZK	450 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			450 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-252020/06/25	450 CZK
ZZZtotal	450 CZK

Use following variable symbol in the payment: 0516 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	PZR8814	Hladílek Jan	1	600 CZK	600 CZK
H70	PZR4800	Kříž Pavel	1	450 CZK	450 CZK
D70	PZR5051	Křížová Zdenka	1	450 CZK	450 CZK
H50B	PZR7007	Nechuta Milan	1	600 CZK	600 CZK
D50B	PZR6969	Nechutová Alena	1	600 CZK	600 CZK
H70	PZR4417	Pospíšil Jaromír	1	450 CZK	450 CZK
D60	PZR5654	Rosecká Alena	1	450 CZK	450 CZK
H50C	PZR6701	Suk Marek	1	600 CZK	600 CZK
D45C	PZR7352	Suková Renata	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			4800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	4800 CZK
ZZZtotal	4800 CZK

Use following variable symbol in the payment: 0711 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	RBK8605	Henek Michal	1	600 CZK	600 CZK
H65	RBK5307	Henek Milan	1	450 CZK	450 CZK
D65	RBK5454	Henková Svatava	1	450 CZK	450 CZK
D10N	RBK1150	Jalová Kristýna	1	450 CZK	450 CZK
D60	RBK5761	Jalová Marie	1	450 CZK	450 CZK
P	RBK8355	Jalová Martina	1	600 CZK	600 CZK
H10N	RBK1401	Jalový Kryštof	1	450 CZK	450 CZK
H21B	RBK8347	Jalový Milan	1	600 CZK	600 CZK
H55B	RBK6120	Jalový Vlastimil	1	600 CZK	300 CZK
H21B	RBK8604	Jalový Vlastimil	1	600 CZK	600 CZK
D21B	RBK8151	Kozumplíková Alice	1	600 CZK	600 CZK
H50C	RBK7001	Matuška Pavel	1	600 CZK	600 CZK
P	RBK7474	Matušková Kateřina	1	600 CZK	600 CZK
D21C	RBK9252	Mazalová Monika	1	600 CZK	600 CZK
H50C	RBK6602	Pekárek Aleš	1	600 CZK	600 CZK
P	RBK6767	Pekárková Radka	1	600 CZK	600 CZK
H35B	RBK8307	Ráb Martin	1	600 CZK	600 CZK
HDR	RBK8228	Touš Michal	1	450 CZK	450 CZK
D21B	RBK8556	Toušová Zuzana	1	600 CZK	600 CZK
ZZZ	total	ZZZ19 pcs			10200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Matuška Pavel	2020/06/04 09:20
	200 CZK	1	200 CZK	Matušková Kateřina	2020/06/04 09:37
	200 CZK	4	800 CZK	Henek Michal	2020/06/04 09:54
	200 CZK	2	400 CZK	Toušová Zuzana	2020/06/23 22:58
	200 CZK	2	400 CZK	Jalový Jaroslav	2020/06/24 14:41
	100 CZK	2	200 CZK	Jalový Jaroslav	2020/06/24 14:42
ZZZtotal		12	2200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-232020/06/23	1450 CZK
2020-07-012020/07/01	10950 CZK
ZZZtotal	12400 CZK

Use following variable symbol in the payment: 1105 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 10200 CZK , services: 2200 CZK, total: 12400 CZK , paid: 12400 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	RIC7305	Herynek Petr	1	600 CZK	600 CZK
D40B	RIC7750	Herynková Irena	1	600 CZK	600 CZK
D14B	RIC0758	Herynková Klára	1	450 CZK	450 CZK
D12B	RIC0952	Herynková Lucie	1	450 CZK	450 CZK
D14B	RIC0655	Kotková Adéla	1	450 CZK	450 CZK
D45C	RIC7352	Kotková Lenka	1	600 CZK	600 CZK
H45B	RIC7307	Vláčil Daniel	1	600 CZK	600 CZK
D16B	RIC0457	Vláčilová Barbora	1	600 CZK	600 CZK
ZZZ	total	ZZZ8 pcs			4350 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-262020/06/26	2100 CZK
2020-06-262020/06/26	1050 CZK
2020-06-262020/06/26	1650 CZK
2020-06-292020/06/29	1200 CZK
ZZZtotal	6000 CZK

Use following variable symbol in the payment: 0218 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4350 CZK , paid: 6000 CZK, to be paid: -1650 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ROU9601	Buk Michal	1	600 CZK	600 CZK
D16B	ROU0451	Černá Ema	1	600 CZK	600 CZK
H45B	ROU7505	Černý Michal	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Černá Ema	2020/06/17 13:33
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 0207 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1800 CZK , services: 400 CZK, total: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK

RUM - ZOOB Rumburk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	RUM5001	Babický Tomáš	1	450 CZK	450 CZK
P	RUM5151	Nedvídková Jitka	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-102020/06/10	1050 CZK
ZZZtotal	1050 CZK

Use following variable symbol in the payment: 0546 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK

RUZ - TJ Růžená

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65	RUZ5552	Jelínková Jana	1	450 CZK	450 CZK	0 CZK
H65	RUZ5105	Kodys Václav	1	450 CZK	450 CZK	0 CZK
H65	RUZ5306	Kubálek Zdeněk	1	450 CZK	450 CZK	0 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: H.S.H. Vysočina cup