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

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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	Argaláš 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	Argaláš 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
D65	RUZ5552	Jelínková Jana	1	450 CZK	450 CZK
H65	RUZ5105	Kodys Václav	1	450 CZK	450 CZK
H65	RUZ5306	Kubálek Zdeněk	1	450 CZK	450 CZK
D35C	RUZ8151	Kubešová Eva	1	600 CZK	600 CZK
D10N	RUZ1251	Kubešová Klára	1	450 CZK	450 CZK
D10	RUZ1050	Kubešová Kristýna	1	450 CZK	450 CZK
H40C	RUZ8001	Poledna Miroslav	1	600 CZK	600 CZK
HDR	RUZ1350	Polednová Dominika	1	450 CZK	450 CZK
D35B	RUZ8051	Polednová Hana	1	600 CZK	600 CZK
D10N	RUZ1250	Polednová Helena	1	450 CZK	450 CZK
ZZZ	total	ZZZ10 pcs			4950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Kubešová Eva	2020/06/04 12:54
	100 CZK	4	400 CZK	Kubešová Eva	2020/06/04 12:54
ZZZtotal		8	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	6150 CZK
ZZZtotal	6150 CZK

Use following variable symbol in the payment: 0712 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4950 CZK , services: 1200 CZK, total: 6150 CZK , paid: 6150 CZK, to be paid: 0 CZK

SBK - KOB START Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	SBK8554	Beržinská Soňa	1	600 CZK	600 CZK
H55B	SBK6301	Buřt Vladimír	1	600 CZK	600 CZK
H10N	SBK1010	Daněk František	1	450 CZK	450 CZK
H40B	SBK7541	Daněk Roman	1	600 CZK	600 CZK
D35B	SBK8151	Daňková Veronika	1	600 CZK	600 CZK
HDR	SBK1353	Daňková Viktorie	1	450 CZK	450 CZK
H40C	SBK7911	Dressler Jan	1	600 CZK	600 CZK
H21A	SBK8403	Jirka Michal	1	600 CZK	600 CZK
D21B	SBK8383	Jirková Lenka	1	600 CZK	600 CZK
HDR	SBK1111	Kolařík Sebastián	1	450 CZK	450 CZK
D12B	SBK0955	Kolaříková Sofie	1	450 CZK	450 CZK
H55B	SBK6201	Peťovský Jan	1	600 CZK	600 CZK
H21B	SBK7537	Urban Jan	1	600 CZK	600 CZK
H10N	SBK1234	Urban Jan	1	450 CZK	450 CZK
HDR	SBK1414	Urban Milan	1	450 CZK	450 CZK
ZZZ	total	ZZZ15 pcs			8100 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Urban Jan	2020/06/04 10:05
	100 CZK	2	200 CZK	Urban Jan	2020/06/04 10:05
	200 CZK	1	200 CZK	Buřt Vladimír	2020/06/04 10:10
	200 CZK	1	200 CZK	Dressler Jan	2020/06/04 11:11
	200 CZK	2	400 CZK	Jirka Michal	2020/06/04 12:11
	200 CZK	1	200 CZK	Peťovský Jan	2020/06/25 09:42
	100 CZK	2	200 CZK	Daňková Veronika	2020/07/06 15:15
	200 CZK	2	400 CZK	Daňková Veronika	2020/07/06 15:16
ZZZtotal		13	2200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	9700 CZK
2020-07-082020/07/08	600 CZK
ZZZtotal	10300 CZK

Use following variable symbol in the payment: 1106 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8100 CZK , services: 2200 CZK, total: 10300 CZK , paid: 10300 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	SBR4701	Blažek Václav	1	450 CZK	450 CZK
H55C	SBR6003	Czasch Petr	1	600 CZK	600 CZK
P	SBR8750	Czaschová Emílie	1	600 CZK	600 CZK
H10N	SBR9999	Filip Tomáš	1	450 CZK	450 CZK
D40B	SBR8050	Good Ludmila	1	600 CZK	600 CZK
H40C	SBR7800	Good Martin	1	600 CZK	600 CZK
D10	SBR	Hanzlíková Johana	1	450 CZK	450 CZK
H55B	SBR6302	Řeháček Petr	1	600 CZK	600 CZK
H50B	SBR6601	Sklenář Josef	1	600 CZK	600 CZK
D40C	SBR7750	Sklenářová Dita	1	600 CZK	600 CZK
H70	SBR4801	Toman Stanislav	1	450 CZK	450 CZK
ZZZ	total	ZZZ11 pcs			6000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Good Ludmila	2020/06/16 13:39
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	6400 CZK
ZZZtotal	6400 CZK

Use following variable symbol in the payment: 0913 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6000 CZK , services: 400 CZK, total: 6400 CZK , paid: 6400 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	SCP4700	Buriánek Jaromír	1	450 CZK	450 CZK
H60B	SCP6001	Hošek Ladislav	1	450 CZK	450 CZK
H60B	SCP5900	Kavka Jiří	1	450 CZK	450 CZK
D50B	SCP6150	Kavková Dana	1	600 CZK	600 CZK
H50B	SCP6801	Lohr Ivo	1	600 CZK	600 CZK
D70	SCP4650	Lohrová Jarmila	1	450 CZK	450 CZK
H40C	SCP7300	Sliva Jan	1	600 CZK	600 CZK
H45B	SCP7507	Šístek Daniel	1	600 CZK	600 CZK
HDR	SCP1650	Šístková Šárka	1	450 CZK	450 CZK
ZZZ	total	ZZZ9 pcs			4650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hošek Ladislav	2020/06/06 14:39
	200 CZK	1	200 CZK	Buriánek Jaromír	2020/06/06 20:16
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-082020/07/08	5050 CZK
ZZZtotal	5050 CZK

Use following variable symbol in the payment: 0117 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4650 CZK , services: 400 CZK, total: 5050 CZK , paid: 5050 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	SHK5852	Bláhová Luba	1	450 CZK	450 CZK
D21A	SHK9755	Červená Adéla	1	600 CZK	0 CZK
D65	SHK5351	Fejlková Alice	1	450 CZK	200 CZK
D18B	SHK0250	Holečková Petra	1	600 CZK	600 CZK
D21A	SHK9151	Chmelařová Michaela	1	600 CZK	600 CZK
D21A	SHK9351	Justová Eliška	1	600 CZK	600 CZK
D50C	SHK6450	Macháčková Jana	1	600 CZK	600 CZK
H21A	SHK9701	Netuka Vojtěch	1	600 CZK	0 CZK
H21A	SHK9803	Pek Daniel	1	600 CZK	600 CZK
H60C	SHK5703	Šabatka Petr	1	450 CZK	450 CZK
D60	SHK5652	Šabatková Zdeňka	1	450 CZK	450 CZK
D21A	SHK9951	Větříčková Andrea	1	600 CZK	0 CZK
ZZZ	total	ZZZ12 pcs			4550 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	7	1400 CZK	Netuka Vojtěch	2020/06/04 16:33
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	5950 CZK
ZZZtotal	5950 CZK

Use following variable symbol in the payment: 0617 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4550 CZK , services: 1400 CZK, total: 5950 CZK , paid: 5950 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60B	SJC5801	Beneš Josef	1	450 CZK	450 CZK
D55B	SJC6151	Benešová Iva	1	600 CZK	600 CZK
H80	SJC3601	Havlík Jaroslav	1	450 CZK	450 CZK
D21B	SJC8356	Knoblochová Kamila	1	600 CZK	600 CZK
H21B	SJC8104	Kovář Miroslav	1	600 CZK	600 CZK
H21B	SJC8203	Lepšík Petr	1	600 CZK	600 CZK
D21B	SJC8765	Lepšíková Eva	1	600 CZK	600 CZK
H21A	SJC8102	Mrázek Jan	1	600 CZK	600 CZK
D21A	SJC9552	Šmejcová Anna	1	600 CZK	600 CZK
HDR	SJC1400	Tomeš Maxmilián	1	450 CZK	200 CZK
H45B	SJC7531	Tomeš Petr	1	600 CZK	300 CZK
D35B	SJC8451	Tomešová Daniela	1	600 CZK	300 CZK
D10	SJC1150	Tomešová Evelína	1	450 CZK	200 CZK
D50B	SJC6657	Zalabová Martina	1	600 CZK	600 CZK
D21B	SJC8759	Kovářová Eva	1	600 CZK	600 CZK
ZZZ	total	ZZZ15 pcs			7300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Mrázek Jan	2020/06/04 10:43
	200 CZK	1	200 CZK	Šmejcová Anna	2020/07/09 10:33
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-042020/07/04	7500 CZK
ZZZtotal	7500 CZK

Use following variable symbol in the payment: 0618 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 7300 CZK , services: 400 CZK, total: 7700 CZK , paid: 7500 CZK, to be paid: 200 CZK

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	SJH7001	Beneš Jan	1	600 CZK	600 CZK
D50B	SJH7051	Benešová Iva	1	600 CZK	600 CZK
D14B	SJH0651	Benešová Michaela	1	450 CZK	450 CZK
H14B	SJH0701	Blažek Cyril	1	450 CZK	450 CZK
H45B	SJH7402	Blažek Petr	1	600 CZK	600 CZK
H10	SJH1003	Blažek Vojtěch	1	450 CZK	450 CZK
H35B	SJH7601	Blažek Zdeněk	1	600 CZK	600 CZK
D18B	SJH0252	Blažková Kateřina	1	600 CZK	600 CZK
D16B	SJH0551	Blažková Veronika	1	600 CZK	600 CZK
D40C	SJH7853	Gregorová Lenka	1	600 CZK	600 CZK
H75	SJH4201	Gřunděl Ivan	1	450 CZK	450 CZK
H35B	SJH7702	Komárek Arnošt	1	600 CZK	600 CZK
P	SJH0453	Komárková Jindra	1	600 CZK	600 CZK
HDR	SJH1351	Komárková Ondřejka	1	450 CZK	450 CZK
D10	SJH1151	Komárková Radka	1	450 CZK	450 CZK
D14B	SJH0751	Komárková Zbyňka	1	450 CZK	450 CZK
H16B	SJH0505	Nouza Michal	1	600 CZK	600 CZK
H50B	SJH6501	Nouza Petr	1	600 CZK	600 CZK
ZZZ	total	ZZZ18 pcs			9750 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	10350 CZK
ZZZtotal	10350 CZK

Use following variable symbol in the payment: 0713 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 9750 CZK , paid: 10350 CZK, to be paid: -600 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	SJI0600	Jirků František	1	450 CZK	200 CZK
H12B	SJI0904	Jirků Ondřej	1	450 CZK	200 CZK
H21B	SJI8306	Kadlec Jan	1	600 CZK	600 CZK
D21B	SJI8956	Kafková Tereza	1	600 CZK	600 CZK
H55B	SJI6115	Kaňák Petr	1	600 CZK	600 CZK
P	SJI8751	Kaňáková Petra	1	600 CZK	600 CZK
H60B	SJI6002	Kopecký Zdeněk	1	450 CZK	450 CZK
H40B	SJI7311	Orany Tomáš	1	600 CZK	600 CZK
H16B	SJI0401	Orany Vojtěch	1	600 CZK	600 CZK
D14B	SJI0751	Oranyová Sylva	1	450 CZK	450 CZK
H70	SJI4911	Paulíček Jiří	1	450 CZK	450 CZK
H55B	SJI6301	Petráček Aleš	1	600 CZK	600 CZK
D65	SJI5252	Podhorská Věra	1	450 CZK	450 CZK
H12B	SJI0901	Prášil Adam	1	450 CZK	450 CZK
H35B	SJI7415	Prášil Aleš	1	600 CZK	600 CZK
H14B	SJI0702	Prášil Jakub	1	450 CZK	450 CZK
H21A	SJI7313	Prášil Marek	1	600 CZK	600 CZK
D21B	SJI9056	Adámková Tereza	1	600 CZK	600 CZK
D21B	SJI8459	Slámová Petra	1	600 CZK	600 CZK
H40B	SJI7801	Srb Vladimír	1	600 CZK	600 CZK
H14B	SJI0701	Srb Vladimír	1	450 CZK	450 CZK
HDR	SJI1850	Srbová Julie	1	450 CZK	450 CZK
D16B	SJI0551	Srbová Michaela	1	600 CZK	600 CZK
H21B	SJI9201	Suchý Jiří	1	600 CZK	600 CZK
H21B	SJI9203	Škrabánek Matěj	1	600 CZK	600 CZK
H35B	SJI7201	Vítek Jaroslav	1	600 CZK	600 CZK
H16B	SJI0500	Vítek Matěj	1	600 CZK	600 CZK
D14B	SJI0750	Vítková Hana	1	450 CZK	450 CZK
D40C	SJI7852	Vítková Lenka	1	600 CZK	600 CZK
H60B	SJI5901	Zeman Jaroslav	1	450 CZK	450 CZK
ZZZ	total	ZZZ30 pcs			15700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Škrabánek Matěj	2020/06/27 11:30
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-222020/06/22	600 CZK
2020-06-222020/06/22	1200 CZK
2020-06-252020/06/25	900 CZK
2020-06-292020/06/29	450 CZK
2020-06-292020/06/29	800 CZK
2020-06-292020/06/29	450 CZK
2020-06-302020/06/30	450 CZK
2020-07-012020/07/01	1200 CZK
2020-07-022020/07/02	2250 CZK
2020-07-072020/07/07	1650 CZK
2020-07-072020/07/07	600 CZK
2020-07-072020/07/07	600 CZK
2020-07-072020/07/07	600 CZK
2020-07-082020/07/08	2100 CZK
2020-07-082020/07/08	1500 CZK
2020-07-092020/07/09	450 CZK
2020-07-092020/07/09	800 CZK
ZZZtotal	16600 CZK

Use following variable symbol in the payment: 0714 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 15700 CZK , services: 200 CZK, total: 15900 CZK , paid: 16600 CZK, to be paid: -700 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	SKM0251	Dittrichová Michaela	1	600 CZK	600 CZK
H21B	SKM9501	Krajcar Ivo	1	600 CZK	600 CZK
H14B	SKM0700	Pěček Jakub	1	450 CZK	450 CZK
H40B	SKM7104	Pěček Vítězslav	1	600 CZK	600 CZK
HDR	SKM15xx	Pěčková Natálie	1	450 CZK	450 CZK
H40B	SKM8014	Stachoň Zdeněk	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	Stachoň Zdeněk	2020/06/04 11:35
	200 CZK	2	400 CZK	Dittrich Pavel	2020/06/16 16:30
	200 CZK	4	800 CZK	Pěček Vítězslav	2020/06/29 07:28
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-292020/06/29	800 CZK
2020-07-012020/07/01	3900 CZK
ZZZtotal	4700 CZK

Use following variable symbol in the payment: 1011 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3300 CZK , services: 1400 CZK, total: 4700 CZK , paid: 4700 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21A	SKV9452	Škodová Romana	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Škodová Romana	2020/06/04 11:12
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-252020/06/25	800 CZK
ZZZtotal	800 CZK

Use following variable symbol in the payment: 0313 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	SLA6500	Aster Vladimír	1	600 CZK	600 CZK
D35B	SLA7451	Asterová Jana	1	600 CZK	600 CZK
H21C	SLA0200	Hrdlička Jan	1	600 CZK	600 CZK
D50C	SLA6950	Hrdličková Ludmila	1	600 CZK	600 CZK
D21C	SLA9851	Uhlířová Ludmila	1	600 CZK	600 CZK
H35B	SLA7103	Kolář Tomáš	1	600 CZK	600 CZK
D45B	SLA7351	Kolářová Michaela	1	600 CZK	600 CZK
H45C	SLA7300	Zemko Zdeněk	1	600 CZK	600 CZK
D45B	SLA7450	Zemková Helena	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			5400 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Hrdličková Ludmila	2020/06/18 20:20
	100 CZK	2	200 CZK	Hrdličková Ludmila	2020/06/18 20:20
	200 CZK	2	400 CZK	Kolář Tomáš	2020/06/30 13:46
	200 CZK	2	400 CZK	Zemková Helena	2020/06/30 21:14
ZZZtotal		10	1800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-232020/06/23	2800 CZK
2020-07-052020/07/05	4400 CZK
ZZZtotal	7200 CZK

Use following variable symbol in the payment: 0208 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 5400 CZK , services: 1800 CZK, total: 7200 CZK , paid: 7200 CZK, to be paid: 0 CZK

SLP - OOB Slavia Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35C	SLP8503	Fišer Jiří	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Fišer Jiří	2020/06/21 10:07
ZZZtotal		1	200 CZK

Use following variable symbol in the payment: 0120 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 0 CZK, to be paid: 800 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H35B	SMB6401	Žitný Tomáš	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: 0518 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

SMR - SNS Smržovka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	SMR1102	Buriánek Max	1	450 CZK	450 CZK
H21B	SMR7801	Buriánek Vojta	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Use following variable symbol in the payment: 0519 (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

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	SNA7249	Molinger Luděk	1	600 CZK	600 CZK
H16B	SNA0401	Molinger Matěj	1	600 CZK	600 CZK
D14B	SNA0651	Molingerová Adéla	1	450 CZK	450 CZK
P	SNA7951	Molingerová Pavlína	1	600 CZK	600 CZK
ZZZ	total	ZZZ4 pcs			2250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Molinger Luděk	2020/06/22 18:05
ZZZtotal		4	800 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	3050 CZK
ZZZtotal	3050 CZK

Use following variable symbol in the payment: 0619 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 2250 CZK , services: 800 CZK, total: 3050 CZK , paid: 3050 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	SOB6301	Choutka Jaroslav	1	600 CZK	600 CZK
D55B	SOB6350	Choutková Lenka	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-042020/07/04	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0130 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	SOP0350	Hájková Lucie	1	600 CZK	600 CZK
D70	SOP4851	Suchánková Libuše	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hájková Jitka	2020/06/04 13:07
ZZZtotal		1	200 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: 0814 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 1050 CZK , services: 200 CZK, total: 1250 CZK , paid: 450 CZK, to be paid: 800 CZK

SPR - SK SKI - SPORT Praděd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21C	SPR5100	Pilc Oldřich	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-152020/06/15	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0929 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	SRK0300	Flegl Martin	1	600 CZK	600 CZK
H70	SRK4702	Hrobař Rudolf	1	450 CZK	450 CZK
H21B	SRK9904	Šabata Milan	1	600 CZK	600 CZK
H18B	SRK0202	Šabata Radek	1	600 CZK	600 CZK
D16B	SRK0557	Výchová Veronika	1	600 CZK	600 CZK
H18B	SRK0201	Zemánek Mikuláš	1	600 CZK	600 CZK
D45C	SRK7452	Zemánková Eva	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			4050 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	4050 CZK
ZZZtotal	4050 CZK

Use following variable symbol in the payment: 0620 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SSU9001	Melecký Martin	1	600 CZK	600 CZK
H21C	SSU8931	Panovec Jan	1	600 CZK	600 CZK
H21A	SSU8802	Poklop Martin	1	600 CZK	600 CZK
D21B	SSU8952	Petrželová Lenka	1	600 CZK	600 CZK
H21A	SSU9303	Schuster Marek	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	Panovec Jan	2020/06/04 09:01
	200 CZK	1	200 CZK	Poklop Martin	2020/06/04 09:09
	200 CZK	1	200 CZK	Melecký Martin	2020/06/04 09:15
	200 CZK	1	200 CZK	Schuster Marek	2020/06/04 09:21
	200 CZK	1	200 CZK	Petrželová Lenka	2020/06/29 11:03
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-092020/07/09	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0914 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 3000 CZK , services: 1000 CZK, total: 4000 CZK , paid: 600 CZK, to be paid: 3400 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	STE6307	Hepnar Luboš	1	600 CZK	600 CZK
D18B	STE0352	Juřáková Karolína	1	600 CZK	600 CZK
D18B	STE0451	Lubrichová Veronika	1	600 CZK	600 CZK
H21B	STE0202	Lukašák Šimon	1	600 CZK	600 CZK
D16B	STE0450	Lukašáková Sára	1	600 CZK	600 CZK
D18B	STE0252	Marková Ema	1	600 CZK	600 CZK
D18B	STE0253	Pospíšilová Helena	1	600 CZK	600 CZK
D16B	STE0551	Pospíšilová Stella	1	600 CZK	600 CZK
D21C	STE0152	Skoupá Vendula	1	600 CZK	600 CZK
H12B	STE0800	Světnický Antonín	1	450 CZK	450 CZK
H18B	STE0204	Světnický František	1	600 CZK	600 CZK
H21B	STE0207	Svoboda Radek	1	600 CZK	600 CZK
H16B	STE0504	Trepáč Adam	1	600 CZK	600 CZK
D18B	STE0353	Trepáčová Gabriela	1	600 CZK	600 CZK
D45C	STE7352	Zbraňková Magda	1	600 CZK	600 CZK
ZZZ	total	ZZZ15 pcs			8850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Svoboda Radek	2020/06/26 19:26
	200 CZK	2	400 CZK	Skyvová Kristýna	2020/06/29 20:54
	200 CZK	8	1600 CZK	Skyvová Kristýna	2020/06/30 20:25
ZZZtotal		11	2200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-262020/06/26	8850 CZK
2020-07-012020/07/01	2000 CZK
ZZZtotal	10850 CZK

Use following variable symbol in the payment: 0915 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 8850 CZK , services: 2200 CZK, total: 11050 CZK , paid: 10850 CZK, to be paid: 200 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	STH1501	Drápal Štěpán	1	450 CZK	450 CZK
D21B	STH9356	Ducháčková Kateřina	1	600 CZK	600 CZK
H60C	STH5501	Junek Petr	1	450 CZK	450 CZK
D45C	STH7351	Junková Kateřina	1	600 CZK	600 CZK
H18B	STH0205	Link Lukáš	1	600 CZK	600 CZK
H45C	STH7501	Puš Roman	1	600 CZK	600 CZK
D21C	STH8852	Vejrová Iva	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			3900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Hrnčířová Magda	2020/06/04 10:56
	200 CZK	1	200 CZK	Ducháčková Kateřina	2020/06/22 20:00
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-172020/06/17	3500 CZK
2020-06-292020/06/29	1600 CZK
ZZZtotal	5100 CZK

Use following variable symbol in the payment: 0621 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3900 CZK , services: 400 CZK, total: 4300 CZK , paid: 5100 CZK, to be paid: -800 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	TAP0706	Brumovský Štěpán	1	450 CZK	450 CZK
H65	TAP5501	Fiala Zdeněk	1	450 CZK	450 CZK
H21C	TAP8808	Hodek Michal	1	600 CZK	600 CZK
H14B	TAP0705	Jirous Erik	1	450 CZK	450 CZK
H45C	TAP7201	Jirous Jiří	1	600 CZK	600 CZK
D10N	TAP1056	Jirousová Edita	1	450 CZK	200 CZK
H12B	TAP0907	Kučera Tomáš	1	450 CZK	450 CZK
D45B	TAP6952	Pavlů Veronika	1	600 CZK	600 CZK
D50B	TAP6852	Petrová Martina	1	600 CZK	600 CZK
P	TAP6953	Richterová Ilona	1	600 CZK	600 CZK
D18B	TAP0356	Smolková Barbora	1	600 CZK	600 CZK
D21A	TAP9755	Šimůnková Gabriela	1	600 CZK	600 CZK
H65	TAP5500	Šomvársky Ján	1	450 CZK	450 CZK
H55B	TAP6102	Tihon Jaroslav	1	600 CZK	600 CZK
D55C	TAP6253	Tihonová Jindra	1	600 CZK	600 CZK
ZZZ	total	ZZZ15 pcs			7850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Fiala Zdeněk	2020/06/22 13:10
	200 CZK	1	200 CZK	Šomvársky Ján	2020/06/22 15:56
	200 CZK	1	200 CZK	Pavlů Veronika	2020/06/22 16:17
	200 CZK	1	200 CZK	Petrová Martina	2020/06/23 08:34
	200 CZK	2	400 CZK	Tihon Jaroslav	2020/06/24 11:08
	200 CZK	2	400 CZK	Šimůnková Gabriela	2020/06/28 22:10
ZZZtotal		8	1600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	800 CZK
2020-07-032020/07/03	9450 CZK
ZZZtotal	10250 CZK

Use following variable symbol in the payment: 0123 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7850 CZK , services: 1600 CZK, total: 9450 CZK , paid: 10250 CZK, to be paid: -800 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TBM0101	Adámek Filip	1	600 CZK	600 CZK
H35B	TBM7911	Doušek Robert	1	600 CZK	600 CZK
D10N	TBM1358	Doušková Daniela	1	450 CZK	450 CZK
D35C	TBM7761	Doušková Klára	1	600 CZK	600 CZK
H45C	TBM7400	Dušek Vladimír	1	600 CZK	600 CZK
D45B	TBM7377	Ehlová Pavla	1	600 CZK	600 CZK
D65	TBM5451	Eremiášová Jana	1	450 CZK	450 CZK
H50B	TBM6903	Gryc Tomáš	1	600 CZK	600 CZK
H21A	TBM0106	Gryc Vojtěch	1	600 CZK	600 CZK
D50B	TBM6969	Grycová Jana	1	600 CZK	600 CZK
D21A	TBM0058	Grycová Kateřina	1	600 CZK	600 CZK
D21A	TBM9859	Grycová Veronika	1	600 CZK	600 CZK
H50B	TBM6116	Hlaváč Jiří	1	600 CZK	600 CZK
D45C	TBM7258	Hlaváčová Šárka	1	600 CZK	600 CZK
H21A	TBM9437	Horvát Petr	1	600 CZK	600 CZK
H10N	TBM1112	Hübner Václav	1	450 CZK	450 CZK
H55C	TBM6201	Jašek Milan	1	600 CZK	600 CZK
D55C	TBM6363	Jašková Monika	1	600 CZK	600 CZK
H21A	TBM0103	Kligl Radim	1	600 CZK	600 CZK
H45C	TBM6910	Kligl Vladislav	1	600 CZK	600 CZK
D45C	TBM7261	Kliglová Radka	1	600 CZK	600 CZK
H18B	TBM0326	Lička Adam	1	600 CZK	600 CZK
D70	TBM4451	Liščinská Eva	1	450 CZK	450 CZK
H35B	TBM8411	Liščinský Tomáš	1	600 CZK	600 CZK
D50C	TBM6653	Lukášová Lenka	1	600 CZK	600 CZK
H21C	TBM5711	Minařík Luboš	1	600 CZK	600 CZK
H50B	TBM6900	Mudrák Pavel	1	600 CZK	600 CZK
D21A	TBM0055	Nechanická Klára	1	600 CZK	600 CZK
D16B	TBM0451	Porubská Lenka	1	600 CZK	600 CZK
H45B	TBM7302	Porubský Július	1	600 CZK	600 CZK
D65	TBM5351	Procházková Helena	1	450 CZK	450 CZK
D10N	TBM1372	Ptáčková Lucie	2	450 CZK	600 CZK
D35B	TBM7374	Ptáčková Veronika	1	600 CZK	600 CZK
H21B	TBM0003	Rajnoha David	1	600 CZK	600 CZK
H21B	TBM0010	Sedlář Jan	1	600 CZK	600 CZK
D10N	TBM1188	Schwabová Barbora	1	450 CZK	450 CZK
D45B	TBM7371	Schwabová Kateřina	1	600 CZK	600 CZK
D21A	TBM0050	Špringlová Kamila	1	600 CZK	600 CZK
H21A	TBM9502	Šrom Jakub	1	600 CZK	600 CZK
D21B	TBM0059	Štefková Klára	1	600 CZK	600 CZK
H21B	TBM7402	Vedra David	1	600 CZK	600 CZK
ZZZ	total	ZZZ41 pcs			23700 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Horvát Petr	2020/06/04 09:14
	200 CZK	1	200 CZK	Rajnoha David	2020/06/04 09:36
	200 CZK	1	200 CZK	Grycová Veronika	2020/06/04 09:49
	200 CZK	1	200 CZK	Grycová Kateřina	2020/06/04 09:51
	200 CZK	1	200 CZK	Kligl Radim	2020/06/04 09:55
	200 CZK	1	200 CZK	Grycová Petra	2020/06/04 10:00
	200 CZK	1	200 CZK	Adámek Filip	2020/06/04 10:02
	200 CZK	1	200 CZK	Dušek Vladimír	2020/06/04 12:20
	200 CZK	2	400 CZK	Doušek Robert	2020/06/04 14:44
	100 CZK	1	100 CZK	Doušek Robert	2020/06/04 14:46
	200 CZK	1	200 CZK	Vedra David	2020/06/04 17:34
	200 CZK	1	200 CZK	Liščinský Tomáš	2020/06/05 09:39
	200 CZK	1	200 CZK	Nechanická Klára	2020/06/05 19:09
	200 CZK	2	400 CZK	Kligl Vladislav	2020/06/07 18:13
	200 CZK	1	200 CZK	Liščinská Eva	2020/06/14 22:19
	200 CZK	2	400 CZK	Schwabová Kateřina	2020/06/22 09:40
	100 CZK	1	100 CZK	Schwabová Kateřina	2020/06/22 09:41
	200 CZK	1	200 CZK	Thiemel Jiří	2020/06/23 08:56
	200 CZK	1	200 CZK	Porubský Július	2020/06/27 15:17
	200 CZK	1	200 CZK	Porubská Lenka	2020/06/27 15:37
	200 CZK	1	200 CZK	Ehlová Pavla	2020/06/29 15:12
	200 CZK	1	200 CZK	Šrom Jakub	2020/06/30 09:49
	200 CZK	1	200 CZK	Lička Adam	2020/07/02 08:08
	200 CZK	2	400 CZK	Grycová Jana	2020/07/07 09:38
	200 CZK	1	200 CZK	Sedlář Jan	2020/07/08 21:20
ZZZtotal		29	5600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-022020/07/02	29100 CZK
ZZZtotal	29100 CZK

Use following variable symbol in the payment: 1108 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 23700 CZK , services: 5600 CZK, total: 29300 CZK , paid: 29100 CZK, to be paid: 200 CZK

TCB - SK Technik České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50B	TCB6901	Princ David	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Princ David	2020/06/04 15:44
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-092020/07/09	800 CZK
ZZZtotal	800 CZK

Use following variable symbol in the payment: 0421 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TJN9104	Kazda Adam	1	600 CZK	600 CZK
H21A	TJN8901	Kobr Tomáš	1	600 CZK	600 CZK
H21A	TJN0006	Nagy Josef	1	600 CZK	600 CZK
H21B	TJN9901	Novotný Marek	1	600 CZK	600 CZK
D16B	TJN0451	Pesničáková Soňa	1	600 CZK	600 CZK
D21B	TJN9252	Kudrnáčová Tereza	1	600 CZK	600 CZK
H21A	TJN9301	Pustai David	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	Pustai David	2020/06/04 09:10
	200 CZK	1	200 CZK	Novotný Dušan for TJN8901	2020/06/04 09:30
	200 CZK	1	200 CZK	Novotný Dušan for TJN0451	2020/06/04 19:01
	200 CZK	1	200 CZK	Novotný Dušan for TJN0006	2020/06/28 10:49
	200 CZK	1	200 CZK	Posselt Martin	2020/06/29 16:47
ZZZtotal		5	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-092020/07/09	5200 CZK
ZZZtotal	5200 CZK

Use following variable symbol in the payment: 0523 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 4200 CZK , services: 1000 CZK, total: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	TJP5000	Paukert Milan	1	450 CZK	450 CZK
H70	TJP4900	Peterka František	1	450 CZK	450 CZK
ZZZ	total	ZZZ2 pcs			900 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-262020/06/26	900 CZK
ZZZtotal	900 CZK

Use following variable symbol in the payment: 0125 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

TRI - TJ TŽ Třinec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	TRI6202	Argaláš Jaroslav	1	600 CZK	600 CZK
H21A	TRI9301	Argaláš Michal	1	600 CZK	600 CZK
P	TRI6850	Argalášová Gabriela	1	600 CZK	600 CZK
D21C	TRI9750	Argalášová Kateřina	1	600 CZK	600 CZK
D18B	TRI0253	Bernatíková Hana	1	600 CZK	600 CZK
H18B	TRI0301	Bialožyt Marek	1	600 CZK	600 CZK
H60B	TRI5701	Bialožyt Miroslav	1	450 CZK	450 CZK
D55B	TRI6350	Bialožytová Pavla	1	600 CZK	600 CZK
H21C	TRI9801	Cienciala Jan	1	600 CZK	600 CZK
H21A	TRI0002	Filipek Sebastian	1	600 CZK	600 CZK
H21B	TRI9203	Gazda Viktor	1	600 CZK	600 CZK
H18B	TRI0200	Haltof Marek	1	600 CZK	600 CZK
D21C	TRI9756	Kovářová Tereza	1	600 CZK	600 CZK
D18B	TRI0251	Mrózek Teresa	1	600 CZK	600 CZK
H40C	TRI7704	Pietrzyk Rostislav	1	600 CZK	600 CZK
HDR	TRI0955	Pietrzyková Zuzana	1	450 CZK	450 CZK
D21B	TRI9656	Kollárová Markéta	1	600 CZK	600 CZK
D21C	TRI9850	Szarzecová Lucie	1	600 CZK	600 CZK
D21B	TRI9751	Štefanová Jana	1	600 CZK	600 CZK
H21C	TRI0100	Tuharský Erik	1	600 CZK	600 CZK
H21C	TRI9601	Walach Ondřej	1	600 CZK	600 CZK
ZZZ	total	ZZZ21 pcs			12300 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Gazda Viktor	2020/06/04 10:45
	200 CZK	14	2800 CZK	Argalášová Gabriela	2020/06/04 11:29
ZZZtotal		15	3000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-252020/06/25	13200 CZK
2020-06-292020/06/29	1050 CZK
2020-07-012020/07/01	1050 CZK
ZZZtotal	15300 CZK

Use following variable symbol in the payment: 0816 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 12300 CZK , services: 3000 CZK, total: 15300 CZK , paid: 15300 CZK, to be paid: 0 CZK

TRT - KOS Třešť

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	TRT5100	Blecha Ladislav	1	450 CZK	450 CZK
HDR	TRT1500	Mazzarese Aiden	1	450 CZK	450 CZK
H10N	TRT1100	Mazzarese David	1	450 CZK	450 CZK
D65	TRT5350	Oulická Hana	1	450 CZK	450 CZK
ZZZ	total	ZZZ4 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Blecha Ladislav	2020/06/04 17:54
	100 CZK	2	200 CZK	Blecha Ladislav	2020/06/04 17:54
ZZZtotal		3	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-052020/06/05	2200 CZK
ZZZtotal	2200 CZK

Use following variable symbol in the payment: 0715 (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

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	TTR7503	Cícha Radek	1	600 CZK	600 CZK
H16B	TTR0401	Cícha Václav	1	600 CZK	600 CZK
D45C	TTR7452	Cíchová Pavlína	1	600 CZK	600 CZK
H50C	TTR6701	Drábek Petr	1	600 CZK	600 CZK
D21C	TTR0151	Drábková Eliška	1	600 CZK	600 CZK
H40C	TTR7701	Dvořáček Jan	1	600 CZK	600 CZK
H14B	TTR0701	Dvořáček Jan	1	450 CZK	450 CZK
D12B	TTR0951	Dvořáčková Eliška	1	450 CZK	450 CZK
D35C	TTR8154	Dvořáčková Jana	1	600 CZK	600 CZK
H21C	TTR8801	Fiala Martin	1	600 CZK	300 CZK
H60B	TTR5601	Klusáček Martin	1	450 CZK	450 CZK
D55B	TTR6152	Klusáčková Jitka	1	600 CZK	600 CZK
H55B	TTR6101	Nešpor Jan	1	600 CZK	600 CZK
H21B	TTR0101	Nešpor Jan	1	600 CZK	600 CZK
H16B	TTR0502	Nešpor Jiří	1	600 CZK	600 CZK
D35B	TTR7251	Nešporová Marie	1	600 CZK	600 CZK
D18B	TTR0351	Nešporová Marie	1	600 CZK	600 CZK
D12B	TTR0852	Nešporová Terezie	1	450 CZK	450 CZK
H65	TTR5201	Orálek Miroslav	1	450 CZK	450 CZK
D65	TTR5351	Orálková Libuše	1	450 CZK	450 CZK
H55C	TTR6202	Sysel Svatobor	1	600 CZK	600 CZK
D55C	TTR6151	Syslová Iva	1	600 CZK	600 CZK
ZZZ	total	ZZZ22 pcs			12000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	3	600 CZK	Cíchová Pavlína	2020/06/04 11:38
	200 CZK	2	400 CZK	Drábek Petr	2020/06/29 23:14
	200 CZK	2	400 CZK	Klusáček Martin	2020/07/07 22:17
ZZZtotal		7	1400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	15100 CZK
ZZZtotal	15100 CZK

Use following variable symbol in the payment: 0716 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 12000 CZK , services: 1400 CZK, total: 13400 CZK , paid: 15100 CZK, to be paid: -1700 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	TUR0212	Hájek Kryštof	1	600 CZK	600 CZK
H21A	TUR9549	Kamenický Jeroným	1	600 CZK	600 CZK
H21B	TUR9901	Karatsiolis Kryštof	1	600 CZK	600 CZK
D21C	TUR9358	Kochová Nikola	1	600 CZK	600 CZK
D21C	TUR0052	Kosíková Eliška	1	600 CZK	600 CZK
D55C	TUR6550	Kosíková Helena	1	600 CZK	600 CZK
D21A	TUR0156	Matějková Barbora	1	600 CZK	600 CZK
H18B	TUR0308	Mellan Jonáš	1	600 CZK	600 CZK
D21B	TUR9466	Soroka Martyna	1	600 CZK	600 CZK
D65	TUR5151	Tvrdková Eva	1	450 CZK	450 CZK
D21A	TUR0151	Vejražková Rozárka	1	600 CZK	600 CZK
H16B	TUR0409	Waldhauser Štěpán	1	600 CZK	600 CZK
H21A	TUR9701	Wolf Filip	1	600 CZK	600 CZK
ZZZ	total	ZZZ13 pcs			7650 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Váňa Martin for TUR9701	2020/06/04 09:30
	200 CZK	1	200 CZK	Váňa Martin for TUR9901	2020/06/04 10:18
	200 CZK	1	200 CZK	Váňa Martin for TUR0308	2020/06/04 10:34
	200 CZK	1	200 CZK	Váňa Martin for TUR0156	2020/06/04 10:35
	200 CZK	1	200 CZK	Váňa Martin for TUR0212	2020/06/04 10:36
	200 CZK	1	200 CZK	Váňa Martin for TUR0409	2020/06/04 10:49
	200 CZK	1	200 CZK	Váňa Martin for TUR5151	2020/06/29 11:45
	200 CZK	1	200 CZK	Váňa Martin for TUR0151	2020/06/30 07:00
	200 CZK	1	200 CZK	Váňa Martin for TUR0151	2020/06/30 07:00
	200 CZK	1	200 CZK	Váňa Martin for TUR0151	2020/06/30 07:00
ZZZtotal		10	2000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-062020/07/06	9650 CZK
ZZZtotal	9650 CZK

Use following variable symbol in the payment: 0524 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 7650 CZK , services: 2000 CZK, total: 9650 CZK , paid: 9650 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45C	TYN7001	Kašpar Václav	1	600 CZK	600 CZK
D45C	TYN7452	Kašparová Eva	1	600 CZK	600 CZK
ZZZ	total	ZZZ2 pcs			1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-032020/07/03	1200 CZK
ZZZtotal	1200 CZK

Use following variable symbol in the payment: 0622 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TZL9206	Benroth Martin	1	600 CZK	600 CZK
H21A	TZL8236	Graubner Jan	1	600 CZK	600 CZK
D65	TZL5254	Horynová Eva	1	450 CZK	450 CZK
D45B	TZL7352	Vrubelová Jana	1	600 CZK	600 CZK
D21A	TZL9754	Kašparová Zuzana	1	600 CZK	600 CZK
H65	TZL5102	Jelínek Vít	1	450 CZK	450 CZK
D60	TZL5757	Jelínková Dagmar	1	450 CZK	450 CZK
D21A	TZL9453	Jeřábková Jitka	1	600 CZK	600 CZK
H21A	TZL9308	Kašpar Michal	1	600 CZK	600 CZK
H21A	TZL9302	Kolárik Tomáš	1	600 CZK	600 CZK
H21A	TZL9703	Mikel David	1	600 CZK	600 CZK
H21C	TZL6915	Podmolík Tomáš	1	600 CZK	600 CZK
D45B	TZL7155	Podmolíková Dagmar	1	600 CZK	600 CZK
D12B	TZL0953	Růžičková Žofie	1	450 CZK	450 CZK
H21C	TZL9301	Schäfer Jan	1	600 CZK	600 CZK
H55B	TZL6304	Schäfer Michal	1	600 CZK	600 CZK
D55B	TZL6566	Schäferová Jana	1	600 CZK	600 CZK
H65	TZL5402	Slováček Rudolf	1	450 CZK	450 CZK
H10N	TZL1200	Šidla Dalibor	1	450 CZK	450 CZK
H40B	TZL6808	Šidla Jan	1	600 CZK	600 CZK
H50C	TZL5702	Štípek Rostislav	1	600 CZK	600 CZK
D21A	TZL9951	Tichá Veronika	1	600 CZK	600 CZK
H55B	TZL6401	Vrubel Karel	1	600 CZK	600 CZK
ZZZ	total	ZZZ23 pcs			12900 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Vrubelová Jana	2020/06/04 09:31
	200 CZK	1	200 CZK	Schäfer Jan	2020/06/04 09:34
	200 CZK	2	400 CZK	Schäferová Jana	2020/06/04 09:34
	200 CZK	1	200 CZK	Tichá Julie	2020/06/04 09:49
	200 CZK	1	200 CZK	Kolárik Tomáš	2020/06/04 11:07
	200 CZK	1	200 CZK	Mikel David	2020/06/04 18:12
	200 CZK	1	200 CZK	Horynová Eva	2020/06/08 15:10
	200 CZK	1	200 CZK	Nečas Tomáš	2020/06/18 15:56
	200 CZK	1	200 CZK	Jelínek Vít	2020/06/18 16:16
	200 CZK	1	200 CZK	Jelínková Dagmar	2020/06/18 16:17
	200 CZK	1	200 CZK	Slováček Rudolf	2020/06/19 08:35
	100 CZK	1	100 CZK	Růžičková Žofie	2020/06/21 21:34
	100 CZK	3	300 CZK	Horynová Eva	2020/06/23 15:00
	200 CZK	1	200 CZK	Benroth Martin	2020/06/30 14:17
ZZZtotal		18	3200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-242020/06/24	950 CZK
2020-06-292020/06/29	2400 CZK
2020-06-292020/06/29	1200 CZK
2020-06-292020/06/29	1300 CZK
2020-06-302020/06/30	1600 CZK
2020-07-012020/07/01	1050 CZK
2020-07-072020/07/07	16100 CZK
2020-06-292020/06/29	-8500 CZK
ZZZtotal	16100 CZK

Use following variable symbol in the payment: 1013 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 12900 CZK , services: 3200 CZK, total: 16100 CZK , paid: 16100 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D18B	UOL0352	Bídová Markéta	1	600 CZK	300 CZK
D21A	UOL0452	Binarová Adéla	1	600 CZK	600 CZK
H18B	UOL0201	Dostál František	1	600 CZK	300 CZK
H18B	UOL0203	Jirka Matyáš	1	600 CZK	600 CZK
D18B	UOL0252	Raclavská Lenka	1	600 CZK	600 CZK
D21A	UOL0253	Raclavská Vlaďka	1	600 CZK	600 CZK
D18B	UOL0251	Raclavská Zuzana	1	600 CZK	600 CZK
H18B	UOL0301	Rajman Filip	1	600 CZK	600 CZK
D16B	UOL0453	Slehová Eliška	1	600 CZK	600 CZK
ZZZ	total	ZZZ9 pcs			4800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Jirka Matyáš	2020/06/04 09:09
	200 CZK	1	200 CZK	Raclavská Vlaďka	2020/06/04 10:03
	200 CZK	1	200 CZK	Raclavská Vlaďka	2020/06/04 10:03
	200 CZK	1	200 CZK	Raclavská Vlaďka	2020/06/04 10:04
	200 CZK	1	200 CZK	Rajman Filip	2020/06/04 10:58
	200 CZK	1	200 CZK	Binarová Adéla	2020/06/26 20:36
ZZZtotal		6	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-302020/06/30	5400 CZK
ZZZtotal	5400 CZK

Use following variable symbol in the payment: 0917 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 4800 CZK , services: 1200 CZK, total: 6000 CZK , paid: 5400 CZK, to be paid: 600 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55C	VAM6401	Rykala Karel	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-082020/06/08	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0623 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	VBM4410	Bauer Emil	1	450 CZK	450 CZK	0 CZK
D55B	VBM6155	Bravená Alexandra	1	600 CZK	600 CZK	0 CZK
D21C	VBM8751	Bravená Martina	1	600 CZK	600 CZK	150 CZK
H35B	VBM8001	Čech Viktor	2	600 CZK	900 CZK	0 CZK
HDR	VBM1351	Čechová Adéla	2	450 CZK	600 CZK	0 CZK
H70	VBM4806	Dokoupil Vladimír	1	450 CZK	450 CZK	0 CZK
H35C	VBM8206	Dokoupil Zbyněk	1	600 CZK	600 CZK	0 CZK
HDR	VBM1553	Dokoupilová Simona	1	450 CZK	450 CZK	0 CZK
D60	VBM5754	Dokoupilová Zuzana	1	450 CZK	450 CZK	0 CZK
H21B	VBM7246	Fučík Karel	1	600 CZK	600 CZK	0 CZK
D21B	VBM7751	Fučíková Hana	1	600 CZK	600 CZK	0 CZK
H65	VBM5329	Hanzl Vlastimil	1	450 CZK	450 CZK	0 CZK
H70	VBM4732	Chmelík Aleš	1	450 CZK	450 CZK	0 CZK
D45B	VBM6555	Jemelíková Lada	1	600 CZK	600 CZK	0 CZK
H45C	VBM6501	Jordanov Nikolaj	1	600 CZK	600 CZK	0 CZK
D21B	VBM8553	Kociánová Lenka	1	600 CZK	600 CZK	0 CZK
H21C	VBM8702	Kočí Martin	1	600 CZK	600 CZK	0 CZK
H21B	VBM7401	Kořan Pavel	1	600 CZK	600 CZK	0 CZK
H45C	VBM7301	Lička Lukáš	1	600 CZK	600 CZK	0 CZK
H21B	VBM8103	Mazal Zdeněk	1	600 CZK	600 CZK	0 CZK
P	VBM6651	Pinterová Kateřina	1	600 CZK	600 CZK	0 CZK
H60C	VBM5613	Potěšil Václav	1	450 CZK	450 CZK	0 CZK
D60	VBM5655	Potěšilová Vladimíra	1	450 CZK	450 CZK	0 CZK
H55C	VBM6201	Pulec Pavel	1	600 CZK	600 CZK	0 CZK
H21B	VBM8305	Sychra Tomáš	1	600 CZK	600 CZK	0 CZK
D35C	VBM8458	Sychrová Daniela	1	600 CZK	600 CZK	0 CZK
H21B	VBM8207	Šedivý Jiří	1	600 CZK	600 CZK	0 CZK
H21B	VBM8204	Verner Tomáš	1	600 CZK	600 CZK	0 CZK
D35B	VBM8558	Vernerová Radka	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ29 pcs			16500 CZK	150 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8305	2020/06/04 10:07
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8458	2020/06/04 10:08
	100 CZK	1	100 CZK	Mazal Zdeněk for VBM7401	2020/06/04 10:31
	200 CZK	1	200 CZK	Verner Tomáš	2020/06/04 10:48
	200 CZK	1	200 CZK	Mazal Zdeněk for VBM8206	2020/06/04 14:37
	200 CZK	2	400 CZK	Verner Tomáš	2020/06/08 08:49
	200 CZK	11	2200 CZK	Verner Tomáš	2020/07/06 16:20
	100 CZK	2	200 CZK	Verner Tomáš	2020/07/06 16:31
ZZZtotal		20	3700 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-082020/06/08	15250 CZK
2020-06-242020/06/24	1200 CZK
2020-07-072020/07/07	3900 CZK
ZZZtotal	20350 CZK

Use following variable symbol in the payment: 1111 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 16650 CZK , services: 3700 CZK, total: 20350 CZK , paid: 20350 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D16B	VCB0451	Teringlová Vendula	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Teringlová Martina	2020/06/08 21:12
ZZZtotal		1	200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-162020/06/16	800 CZK
ZZZtotal	800 CZK

Use following variable symbol in the payment: 0417 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	VIC9602	Burkart David	1	600 CZK	600 CZK
H60C	VIC5902	Kršák Karel	1	450 CZK	200 CZK
HDR	VIC1401	Kubíček Ota	1	450 CZK	450 CZK
H40B	VIC7801	Kubíček Petr	1	600 CZK	600 CZK
D12B	VIC0952	Kubíčková Lucie	1	450 CZK	450 CZK
H50B	VIC6901	Sadílek Martin	1	600 CZK	600 CZK
D21C	VIC0151	Sadílková Iva	1	600 CZK	600 CZK
D50B	VIC7055	Sadílková Lenka	1	600 CZK	600 CZK
H21C	VIC9801	Šiška Petr	1	600 CZK	600 CZK
H40B	VIC7700	Vlček Jiří	1	600 CZK	600 CZK
H14B	VIC0713	Vlček Tomáš	1	450 CZK	450 CZK
D10N	VIC1351	Vlčková Alžběta	1	450 CZK	450 CZK
D12B	VIC0951	Vlčková Markéta	1	450 CZK	450 CZK
P	VIC7551	Vlčková Olga	1	600 CZK	600 CZK
ZZZ	total	ZZZ14 pcs			7250 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	0	0 CZK	Gola Miroslav	2020/06/04 09:19
	200 CZK	1	200 CZK	Šiška Petr	2020/06/04 15:33
	100 CZK	2	200 CZK	Vlčková Alžběta	2020/06/13 09:37
	200 CZK	3	600 CZK	Vlčková Alžběta	2020/06/13 09:38
	200 CZK	2	400 CZK	Kubíček Petr	2020/06/21 15:02
	100 CZK	2	200 CZK	Kubíček Petr	2020/06/21 15:03
	200 CZK	3	600 CZK	Sadílek Martin	2020/06/25 17:48
ZZZtotal		13	2200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-282020/06/28	3350 CZK
2020-06-292020/06/29	2100 CZK
2020-06-302020/06/30	2400 CZK
2020-07-072020/07/07	200 CZK
2020-07-072020/07/07	1200 CZK
ZZZtotal	9250 CZK

Use following variable symbol in the payment: 1020 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 7250 CZK , services: 2200 CZK, total: 9450 CZK , paid: 9250 CZK, to be paid: 200 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	VLI0453	Andrlová Lea	1	600 CZK	600 CZK
H70	VLI5000	Horáček Miroslav	1	450 CZK	450 CZK
D70	VLI4950	Horáčková Stanislava	1	450 CZK	450 CZK
H70	VLI4900	Ježek Ladislav	1	450 CZK	450 CZK
H70	VLI4901	Karmazín Petr	1	450 CZK	450 CZK
D65	VLI5150	Karmazínová Ivana	1	450 CZK	450 CZK
HDR	VLI1301	Kolaja Bedřich	1	450 CZK	450 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	1	600 CZK	600 CZK
H21C	VLI8100	Kolaja Jan	1	600 CZK	600 CZK
HDR	VLI1501	Kolaja Jaromír	1	450 CZK	450 CZK
D65	VLI5152	Pachnerová Jaroslava	1	450 CZK	450 CZK
D16B	VLI0454	Skácelová Adéla	1	600 CZK	600 CZK
D16B	VLI0550	Skácelová Kateřina	1	600 CZK	600 CZK
ZZZ	total	ZZZ13 pcs			6600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Henych Petr for VLI8055	2020/06/04 18:08
	100 CZK	2	200 CZK	Henych Petr for VLI8055	2020/06/04 18:08
	200 CZK	1	200 CZK	Henych Petr for VLI8100	2020/06/04 18:09
	200 CZK	1	200 CZK	Henych Petr for VLI0454	2020/06/25 16:10
	200 CZK	1	200 CZK	Henych Petr for VLI0453	2020/06/28 22:06
	200 CZK	1	200 CZK	Henych Petr for VLI0550	2020/06/29 09:41
ZZZtotal		7	1200 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-072020/07/07	7800 CZK
ZZZtotal	7800 CZK

Use following variable symbol in the payment: 0526 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 6600 CZK , services: 1200 CZK, total: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK

VPM - KOS Slavia Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18B	VPM0204	Richtr Lukáš	1	600 CZK	600 CZK
H18B	VPM0301	Šauli Filip	1	600 CZK	600 CZK
H18B	VPM0300	Tokár Radim	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Richtr Lukáš	2020/06/04 09:37
	200 CZK	1	200 CZK	Tokárová Regina	2020/06/21 19:34
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: 0317 (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

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D12B	VRL0851	Čivrná Eliška	1	450 CZK	450 CZK
D45B	VRL7355	Čivrná Karolína	1	600 CZK	600 CZK
H16B	VRL0501	Čivrný Jan	1	600 CZK	600 CZK
H55B	VRL6306	Čivrný Pavel	1	600 CZK	600 CZK
H70	VRL5002	Farář Jaroslav	1	450 CZK	450 CZK
H50C	VRL6702	Hanč Jaroslav	1	600 CZK	600 CZK
D45C	VRL7052	Hančová Alice	1	600 CZK	600 CZK
D12B	VRL0952	Hančová Karolína	1	450 CZK	450 CZK
D60	VRL5451	Nýdrlová Eva	1	450 CZK	450 CZK
H40C	VRL7602	Procinger Michal	1	600 CZK	600 CZK
D50C	VRL7053	Procingerová Inka	1	600 CZK	600 CZK
D45C	VRL7353	Smith Lucie	1	600 CZK	600 CZK
H18B	VRL0301	Štregl Matyáš	1	600 CZK	600 CZK
H70	VRL5001	Štregl Tomáš	1	450 CZK	450 CZK
H10	VRL1201	Wohanka Antonín	1	450 CZK	450 CZK
HDR	VRL1301	Wohanka Jakub	1	450 CZK	450 CZK
HDR	VRL1601	Wohanka Metoděj	1	450 CZK	450 CZK
H21B	VRL7501	Wohanka Pavel	1	600 CZK	600 CZK
H21B	VRL7305	Wohanka Petr	1	600 CZK	600 CZK
D21B	VRL7652	Wohanková Gabriela	1	600 CZK	600 CZK
D40C	VRL7955	Wohanková Kateřina	1	600 CZK	600 CZK
D10	VRL1151	Wohanková Michaela	1	450 CZK	450 CZK
ZZZ	total	ZZZ22 pcs			11850 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Hančová Alice	2020/06/04 10:37
	100 CZK	1	100 CZK	Hančová Alice	2020/06/04 10:38
	200 CZK	2	400 CZK	Procingerová Inka	2020/06/04 17:21
	200 CZK	2	400 CZK	Wohanka Pavel	2020/06/14 22:22
	100 CZK	1	100 CZK	Wohanka Pavel	2020/06/14 22:22
	200 CZK	1	200 CZK	Nýdrlová Eva	2020/06/18 06:52
	200 CZK	2	400 CZK	Štregl Petr	2020/06/28 09:16
	200 CZK	2	400 CZK	Krejsa Jan for VRL7305	2020/06/29 09:48
	100 CZK	2	200 CZK	Krejsa Jan for VRL7305	2020/06/29 09:53
ZZZtotal		15	2600 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	14450 CZK
ZZZtotal	14450 CZK

Use following variable symbol in the payment: 0624 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 11850 CZK , services: 2600 CZK, total: 14450 CZK , paid: 14450 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16B	VSP0553	Malečková Hana	1	600 CZK	600 CZK
D12B	VSP0853	Nemšovská Magdalena	1	450 CZK	450 CZK
H16B	VSP0500	Nemšovský Filip	1	600 CZK	600 CZK
H21C	VSP9200	Šunda Marek	1	600 CZK	600 CZK
H55B	VSP5801	Šváb Jan	1	600 CZK	600 CZK
H16B	VSP0401	Titz Adam	1	600 CZK	600 CZK
ZZZ	total	ZZZ6 pcs			3450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Šunda Marek	2020/06/04 17:19
	200 CZK	1	200 CZK	Kopecká Anežka for VSP5801	2020/06/22 14:52
ZZZtotal		2	400 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-012020/07/01	3850 CZK
ZZZtotal	3850 CZK

Use following variable symbol in the payment: 0127 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3450 CZK , services: 400 CZK, total: 3850 CZK , paid: 3850 CZK, to be paid: 0 CZK

VTA - SC vebr-sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21B	VTA0055	Karbusová Kateřina	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-202020/06/20	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 0424 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

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

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35B	ZAM8401	Andrš Petr	1	600 CZK	600 CZK
D21C	ZAM9752	Goňová Nikola	1	600 CZK	300 CZK
D35C	ZAM8552	Kmentová Lenka	1	600 CZK	600 CZK
H18B	ZAM0205	Moravec Jan	1	600 CZK	600 CZK
D21C	ZAM9652	Skalická Karolína	1	600 CZK	300 CZK
HDR	ZAM1051	Venclová Aneta	1	450 CZK	450 CZK
D35C	ZAM8251	Venclová Veronika	1	600 CZK	600 CZK
ZZZ	total	ZZZ7 pcs			3450 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	2	400 CZK	Moravec Jan	2020/06/21 14:22
	200 CZK	2	400 CZK	Venclová Veronika	2020/06/28 14:25
	100 CZK	2	200 CZK	Venclová Veronika	2020/06/28 14:25
ZZZtotal		6	1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-192020/06/19	1200 CZK
2020-06-222020/06/22	1000 CZK
2020-06-282020/06/28	1650 CZK
2020-07-022020/07/02	300 CZK
2020-07-062020/07/06	300 CZK
ZZZtotal	4450 CZK

Use following variable symbol in the payment: 0625 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 3450 CZK , services: 1000 CZK, total: 4450 CZK , paid: 4450 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	ZBM8772	Adamová Eva	1	600 CZK	600 CZK
H35B	ZBM6701	Auermüller Vít	1	600 CZK	600 CZK
H35B	ZBM7705	Beránek Miroslav	1	600 CZK	600 CZK
D12B	ZBM0956	Beránková Julie	1	450 CZK	450 CZK
D10	ZBM1152	Beránková Kamila	1	450 CZK	450 CZK
D45C	ZBM7356	Beránková Šárka	1	600 CZK	600 CZK
H21A	ZBM9102	Bravený Vít	1	600 CZK	600 CZK
H21A	ZBM9302	Brlica Pavel	1	600 CZK	600 CZK
D21A	ZBM9951	Firešová Markéta	1	600 CZK	600 CZK
H10	ZBM1104	Hikl Martin	1	450 CZK	450 CZK
H21B	ZBM8100	Hikl Tomáš	1	600 CZK	600 CZK
D14B	ZBM0755	Hiklová Eva	1	450 CZK	450 CZK
D21A	ZBM8350	Hiklová Natalia	1	600 CZK	600 CZK
D21A	ZBM9651	Hiršová Gabriela	1	600 CZK	600 CZK
H21C	ZBM8418	Hrazdil Jiří	1	600 CZK	600 CZK
H21A	ZBM9503	Jordanov Alexandr	1	600 CZK	600 CZK
H21A	ZBM9711	Kelbl Vladimír	1	600 CZK	600 CZK
H21A	ZBM9301	Klusáček Jan	1	600 CZK	600 CZK
D21B	ZBM9452	Klusáčková Magdaléna	1	600 CZK	600 CZK
P	ZBM9902	Komenda Jan	1	600 CZK	600 CZK
H21C	ZBM8001	König Lukáš	1	600 CZK	600 CZK
D21B	ZBM8661	Königová Jana	1	600 CZK	600 CZK
D21A	ZBM9353	Koporová Petra	1	600 CZK	600 CZK
D35B	ZBM8352	Košíková Jana	1	600 CZK	600 CZK
H21B	ZBM8512	Kožoušek Adam	1	600 CZK	600 CZK
D21B	ZBM8951	Mádlová Věra	1	600 CZK	600 CZK
H16B	ZBM0410	Marek Vojtěch	1	600 CZK	600 CZK
D12B	ZBM0954	Marková Eva	1	450 CZK	450 CZK
D21B	ZBM8282	Mesiarkinová Kamila	1	600 CZK	600 CZK
D21B	ZBM9755	Nedbálková Hana	1	600 CZK	600 CZK
D21A	ZBM9956	Odehnalová Klára	1	600 CZK	600 CZK
D21A	ZBM9757	Odehnalová Tereza	1	600 CZK	600 CZK
H21C	ZBM8509	Pauschek Karel	1	600 CZK	600 CZK
H35B	ZBM8003	Polách David	1	600 CZK	600 CZK
H35B	ZBM7704	Rotek Pavel	1	600 CZK	600 CZK
D16B	ZBM0455	Rotková Markéta	1	600 CZK	600 CZK
D12B	ZBM0854	Rotková Veronika	1	450 CZK	450 CZK
H35B	ZBM8402	Rudolf Tomáš	1	600 CZK	600 CZK
HDR	ZBM1212	Stachoň Štěpán	1	450 CZK	450 CZK
D35B	ZBM8451	Stachoňová Barbara	1	600 CZK	600 CZK
H21A	ZBM8607	Šrubař Michal	1	600 CZK	600 CZK
D14B	ZBM0658	Tomanová Eliška	1	450 CZK	450 CZK
H21A	ZBM9101	Zimmermann Štěpán	1	600 CZK	600 CZK
ZZZ	total	ZZZ43 pcs			24600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Adamová Eva	2020/06/04 08:58
	200 CZK	28	5600 CZK	Drábek Jan	2020/06/05 09:47
	100 CZK	3	300 CZK	Drábek Jan	2020/06/05 09:48
ZZZtotal		32	6100 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-062020/07/06	31000 CZK
ZZZtotal	31000 CZK

Use following variable symbol in the payment: 1113 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 24600 CZK , services: 6100 CZK, total: 30700 CZK , paid: 31000 CZK, to be paid: -300 CZK

ZBP - OOB SK Zbraslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	ZBP7601	Dvořák Miroslav	1	600 CZK	600 CZK
D21B	ZBP7850	Grolichová Lucie	1	600 CZK	600 CZK
D40B	ZBP7352	Honsová Jitka	1	600 CZK	600 CZK
P	ZBP0852	Honsová Johana	1	600 CZK	600 CZK
P	ZBP7751	Jílková Radka	1	600 CZK	600 CZK
P	ZBP7201	Kabát Jiří	1	600 CZK	600 CZK
P	ZBP1300	Laga Jakub	1	600 CZK	600 CZK
H40C	ZBP7900	Laga Miroslav	1	600 CZK	600 CZK
HDR	ZBP1750	Moráčková Meda	1	450 CZK	400 CZK
H21B	ZBP7800	Pražák Jiří	1	600 CZK	600 CZK
H45C	ZBP7102	Toušek Filip	1	600 CZK	600 CZK
H40B	ZBP7302	Vaněk Petr	1	600 CZK	600 CZK
H40B	ZBP7602	Zoubek Petr	1	600 CZK	600 CZK
D40B	ZBP8050	Zoubková Jana	1	600 CZK	600 CZK
ZZZ	total	ZZZ14 pcs			8200 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	4	800 CZK	Pražák Jiří	2020/06/04 14:25
	200 CZK	1	200 CZK	Zoubková Jana	2020/06/04 14:26
	200 CZK	2	400 CZK	Vaněk Petr	2020/06/04 14:26
	200 CZK	2	400 CZK	Honsová Jitka	2020/06/04 14:55
	200 CZK	1	200 CZK	Toušek Filip	2020/06/04 16:44
	200 CZK	2	400 CZK	Laga Miroslav	2020/06/29 10:04
	100 CZK	1	100 CZK	Vaněk Petr	2020/07/05 21:59
ZZZtotal		13	2500 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-07-052020/07/05	10700 CZK
ZZZtotal	10700 CZK

Use following variable symbol in the payment: 0128 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 8200 CZK , services: 2500 CZK, total: 10700 CZK , paid: 10700 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D50B	ZPV6553	Jirková Renata	1	600 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	200 CZK	1	200 CZK	Jirková Renata	2020/07/01 08:53
ZZZtotal		1	200 CZK

Use following variable symbol in the payment: 0919 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code

club fee: 600 CZK , services: 200 CZK, total: 800 CZK , paid: 0 CZK, to be paid: 800 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14B	ZVO0601	Bárta Viktor	1	450 CZK	450 CZK
D45C	ZVO7152	Polanová Pavla	1	600 CZK	600 CZK
D55B	ZVO6451	Zimmerová Lenka	1	600 CZK	600 CZK
ZZZ	total	ZZZ3 pcs			1650 CZK

Payments

Payment date	Amount	Reg. number	Note
2020-06-172020/06/17	1650 CZK
ZZZtotal	1650 CZK

Use following variable symbol in the payment: 0215 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK

11A - OLC Wienerwald

Payments

Payment date	Amount	Reg. number	Note
2020-06-112020/06/11	450 CZK
2020-06-182020/06/18	1900 CZK
2020-06-232020/06/23	450 CZK
ZZZtotal	2800 CZK

Use following variable symbol in the payment: 98158 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)

club fee: 0 CZK , paid: 2800 CZK, to be paid: -2800 CZK

total: 822650 CZK , paid: 770200 CZK, to be paid: 52450 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: H.S.H. Vysočina cup