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Fee list: Helfenburk 2020

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Name:
Helfenburk 2020
Date:
2020/08/21
Clubs:
21G     39S     46A     999     JBM     NNN     OLP     ADA     AOP     BBM     BOR     CET     CST     CTB     DCE     DKL     DKP     DLP     DOB     DOR     EKP     FSP     HCE     JEN     JHB     JPV     KAM     KBP     KDZ     KON     KPY     KRE     KSH     KSU     KVS     LBE     LBM     LCV     LDC     LME     LPM     LPU     LTP     LTU     MAS     MIL     MLA     MOV     OCB     ONO     OOL     OOP     OPI     OSN     OTK     PBM     PGP     PLU     PZR     RBK     RIC     RUZ     SBK     SCP     SFM     SJC     SJH     SJI     SKV     SLA     SLP     SOB     SPC     SPR     STH     TAP     TBM     TCB     TEH     TEP     TJN     TJP     TRI     TTR     TYN     TZL     UOL     UVP     VBM     VCB     VIC     VLI     VSP     ZAM     ZBM     ZBP     ZPV     SHK    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 21G0950 Hill Daisy 2 600 CZK 250 CZK 0 CZK
HDR 21G1850 Hill Lucy 2 500 CZK 150 CZK 0 CZK
H40 21G7600 Hill Richard 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ3 pcs 1250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Hill Richard 2020/08/05 20:35
ZZZtotal 1 290 CZK
Use following variable symbol in the payment: 20290058 (bank account: 2100577906/2010) QR payment code
club fee: 1250 CZK , services: 290 CZK, total: 1540 CZK , paid: 0 CZK, to be paid: 1540 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 39S6401 Kniebugl Anton 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 20290315 (bank account: 2100577906/2010) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 46A6850 Eschlboeck Gudrun 2 700 CZK 850 CZK 0 CZK
H55 46A6500 Eschlboeck Rainer 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Use following variable symbol in the payment: 20291502 (bank account: 2100577906/2010) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0090003 Dneboský Erik 1 500 CZK 500 CZK 0 CZK
H40 0090001 Dneboský František 1 700 CZK 700 CZK 0 CZK
H21L 0060002 Dvořáček Dan 1 700 CZK 700 CZK 0 CZK
T2 0160001 Fišarová Lenka 2 500 CZK 300 CZK 0 CZK
H55 0100001 Hartmann Dirk 1 700 CZK 700 CZK 0 CZK
H10 0110003 Hejzlar Arjuna 1 600 CZK 600 CZK 0 CZK
HDR 0110002 Hejzlarová Aiša 1 500 CZK 500 CZK 0 CZK
D12 0110001 Hejzlarová Maja 1 600 CZK 600 CZK 0 CZK
P 0030001 Horáková Dana 1 500 CZK 300 CZK 0 CZK
P 0160002 Jack Wilson 2 500 CZK 150 CZK 50 CZK
T1 0090002 Kazdová Dana 1 500 CZK 500 CZK 0 CZK
P 0130001 Kuličková Jarmila 1 500 CZK 150 CZK 0 CZK
P 0140001 Lošťák Karel 2 500 CZK 500 CZK 0 CZK
HDR 0070002 Nedas Jan 1 500 CZK 500 CZK 0 CZK
HDR 0020002 Pavlásek Vojtěch 1 500 CZK 500 CZK 0 CZK
T2 0020001 Pavlásková Alena 1 500 CZK 500 CZK 0 CZK
D21L 0060001 Pecoldová Pavlína 1 700 CZK 700 CZK 0 CZK
H45 0120001 Reichel Vít 1 700 CZK 250 CZK 0 CZK
D12 0120002 Reichelová Helena 1 600 CZK 200 CZK 0 CZK
D40 0120004 Reichelová Monika 1 700 CZK 250 CZK 0 CZK
HDR 0120003 Reichelová Šárka 1 500 CZK 150 CZK 0 CZK
H45 0150001 Sadílek Ondřej 2 700 CZK 850 CZK 0 CZK
P 0150002 Sadílková Martina 2 500 CZK 500 CZK 0 CZK
H10 0080003 Vaněk Lukáš 1 600 CZK 600 CZK 0 CZK
T2 0080002 Vaněk Tomáš 1 500 CZK 500 CZK 0 CZK
T1 0080001 Vobořilová Markéta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ26 pcs 12200 CZK 50 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK 2020/06/17 12:50
290 CZK 2 580 CZK 2020/06/21 19:41
290 CZK 3 870 CZK 2020/06/23 21:34
290 CZK 3 870 CZK 2020/06/27 20:54
290 CZK 4 1160 CZK 2020/07/08 21:40
290 CZK 3 870 CZK 2020/07/13 09:25
290 CZK 2 580 CZK 2020/07/21 15:08
290 CZK 2 580 CZK 2020/07/30 20:36
ZZZtotal 21 6090 CZK
Use following variable symbol in the payment: 20291026 (bank account: 2100577906/2010) QR payment code
club fee: 12250 CZK , services: 6090 CZK, total: 18340 CZK , paid: 0 CZK, to be paid: 18340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 JBM5700 Gawel Jiří 2 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-292020/07/29 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 20298159 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K NNN9001 Miturová Barbora 1 700 CZK 700 CZK 0 CZK
P NNN9002 Novák Tadeáš 2 500 CZK 500 CZK 0 CZK
H35 NNN9003 Palaščak Honza 1 700 CZK 700 CZK 0 CZK
H45 NNN9004 Rehbein Malte 3 700 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-102020/07/10 700 CZK Miturová Barbora D21K
ZZZtotal 700 CZK
Use following variable symbol in the payment: 20290003 (bank account: 2100577906/2010) QR payment code
club fee: 2400 CZK , paid: 700 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 OLP5502 John Vladimír 2 600 CZK 700 CZK 0 CZK
H60 OLP5701 Knotek Kamil 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-012020/07/01 700 CZK startovné Kamil Knotek OLP5701
2020-08-052020/08/05 700 CZK olp vladimir john
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 2020113 (bank account: 2100577906/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T1 ADA0551 Oujeská Simona 1 500 CZK 500 CZK 0 CZK
H14 ADA0701 Oujeský Dan 1 600 CZK 600 CZK 0 CZK
H16 ADA0504 Oujeský Lukáš 1 700 CZK 700 CZK 0 CZK
H35 ADA7433 Oujeský Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Oujeský Tomáš 2020/07/15 19:28
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-272020/07/27 2790 CZK startovné Spartak Adamov,z.s. orientační běh
ZZZtotal 2790 CZK
Use following variable symbol in the payment: 2020901 (bank account: 2100577906/2010)
club fee: 2500 CZK , services: 290 CZK, total: 2790 CZK , paid: 2790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 AOP6301 Peřinka Jan 1 700 CZK 700 CZK 0 CZK
H50 AOP6702 Tesař Jiří 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ2 pcs 1550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-132020/08/13 850 CZK Helfenburg Tesar Jiri
ZZZtotal 850 CZK
Use following variable symbol in the payment: 2020801 (bank account: 2100577906/2010) QR payment code
club fee: 1550 CZK , paid: 850 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 1 600 CZK 600 CZK 0 CZK
D55 BBM6550 Peřinková Irena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-052020/08/05 1300 CZK BBM - uhrada startovneho Helfenburg2020
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 2021114 (bank account: 2100577906/2010)
club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 BOR0400 Janoušek Slávek 2 700 CZK 1050 CZK 0 CZK
D21L BOR9954 Janoušková Lucie 1 700 CZK 700 CZK 0 CZK
H45 BOR7106 Waldhauser Martin 1 700 CZK 700 CZK 0 CZK
D14 BOR0757 Waldhauserová Eliška 1 600 CZK 600 CZK 0 CZK
D45 BOR7459 Waldhauserová Irena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Karvánek Petr 2020/07/15 08:16
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 3570 CZK startovné Helfenburk
2020-08-062020/08/06 1050 CZK startovné Helfenburk - doplatek
ZZZtotal 4620 CZK
Use following variable symbol in the payment: 2020501 (bank account: 2100577906/2010)
club fee: 3750 CZK , services: 870 CZK, total: 4620 CZK , paid: 4620 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 CET5002 Čípa Jiří 1 600 CZK 600 CZK 0 CZK
D55 CET6450 Záveská Anna 1 700 CZK 700 CZK 0 CZK
H55 CET6301 Záveský Richard 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Čípa Jiří 2020/06/17 20:31
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-132020/07/13 890 CZK CET5002
2020-07-172020/07/17 1400 CZK
ZZZtotal 2290 CZK
Use following variable symbol in the payment: 2020602 (bank account: 2100577906/2010)
club fee: 2000 CZK , services: 290 CZK, total: 2290 CZK , paid: 2290 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 CST6501 Málek Martin 1 700 CZK 700 CZK 0 CZK
H21L CST8902 Málek Martin 1 700 CZK 700 CZK 0 CZK
D35 CST8351 Málková Šárka 1 700 CZK 700 CZK 0 CZK
D55 CST6550 Málková Věra 1 700 CZK 700 CZK 0 CZK
H80 CST4002 Pich Josef 2 600 CZK 250 CZK 0 CZK
ZZZ total ZZZ5 pcs 3050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-302020/07/30 3050 CZK CST OB STRAKONICE - Helfenburk 2020
ZZZtotal 3050 CZK
Use following variable symbol in the payment: 2020404 (bank account: 2100577906/2010)
club fee: 3050 CZK , paid: 3050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 CTB0601 Novák Matyáš 1 600 CZK 600 CZK 0 CZK
H50 CTB7001 Novák Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-172020/08/17 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 2020702 (bank account: 2100577906/2010)
club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 600 CZK 600 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 700 CZK 700 CZK 0 CZK
H55 DCE6100 Pavlů Jaroslav 1 700 CZK 700 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 600 CZK 600 CZK 0 CZK
D60 DCE5650 Štrossová Jiřina 1 700 CZK 700 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 500 CZK 500 CZK 0 CZK
D21K DCE7950 Zeman Klára 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Jaroš Vladimír 2020/06/17 12:00
290 CZK 2 580 CZK Jaroš Vladimír 2020/06/17 12:01
290 CZK 1 290 CZK Mrázová Pavla 2020/06/19 09:32
290 CZK 2 580 CZK Procházková Miluše 2020/06/19 09:37
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-282020/07/28 6530 CZK DCE - vklad na 21.8.-23.8..2020 - EKPPVD
ZZZtotal 6530 CZK
Use following variable symbol in the payment: 2020201 (bank account: 2100577906/2010)
club fee: 4500 CZK , services: 2030 CZK, total: 6530 CZK , paid: 6530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 DKL5950 Rančáková Stáňa 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-142020/07/14 700 CZK startovné
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020202 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 DKP8251 Blažková Kristina 1 700 CZK 700 CZK 0 CZK
H35 DKP8207 Fröhlich Martin 1 700 CZK 700 CZK 0 CZK
H50 DKP6901 Kalousek Jiří 1 700 CZK 700 CZK 0 CZK
HDR DKP1313 Karban Štěpán 2 500 CZK 150 CZK 0 CZK
D35 DKP8350 Karbanová Vendula 2 700 CZK 700 CZK 0 CZK
H10 DKP1002 Machar Dan 1 600 CZK 600 CZK 0 CZK
H14 DKP0803 Machar Eda 1 600 CZK 600 CZK 0 CZK
H14 DKP0604 Machar Matěj 1 600 CZK 600 CZK 0 CZK
H75 DKP4300 Procházka Zdenko 1 600 CZK 600 CZK 0 CZK
H40 DKP7600 Snížek Jan 1 700 CZK 700 CZK 0 CZK
D21L DKP7752 Snížková Petra 1 700 CZK 700 CZK 0 CZK
H65 DKP5500 Špičák Aleš 1 600 CZK 600 CZK 0 CZK
H45 DKP7201 Víteček Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ13 pcs 8050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Kalousek Jiří 2020/06/23 18:15
290 CZK 1 290 CZK Snížková Petra 2020/07/14 21:10
290 CZK 1 290 CZK Snížek Jan 2020/07/14 21:17
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-202020/08/20 8050 CZK Helfenburg DKP
ZZZtotal 8050 CZK
Use following variable symbol in the payment: 2020101 (bank account: 2100577906/2010) QR payment code
club fee: 8050 CZK , services: 870 CZK, total: 8920 CZK , paid: 8050 CZK, to be paid: 870 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DLP0703 Strnad Jakub 2 600 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-032020/08/03 700 CZK dlp strnad
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020139 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L DOB8953 Zemanová Alena 1 700 CZK 700 CZK 0 CZK
H21K DOB8844 Zeman Jaroslav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Zeman Jaroslav 2020/06/27 21:20
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-102020/08/10 1980 CZK Startovné Helfenburk KOB Dobruška
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 2020603 (bank account: 2100577906/2010)
club fee: 1400 CZK , services: 580 CZK, total: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 DOR6150 Bochenková Jana 1 700 CZK 700 CZK 0 CZK
H14 DOR0603 Dragoun Matěj 1 600 CZK 600 CZK 0 CZK
H35 DOR7802 Fiala Jan 1 700 CZK 700 CZK 0 CZK
D40 DOR8050 Fialová Jana 1 700 CZK 700 CZK 0 CZK
D14 DOR0754 Fialová Kateřina 1 600 CZK 600 CZK 0 CZK
D10L DOR1250 Fialová Kristýna 1 500 CZK 500 CZK 0 CZK
H10 DOR1001 Gregor Kevin 1 600 CZK 600 CZK 0 CZK
T2 DOR7404 Gregor Radovan 1 500 CZK 500 CZK 0 CZK
P DOR7552 Gregor Tahmina 1 500 CZK 500 CZK 0 CZK
D10L DOR1252 Haisová Anna 1 500 CZK 500 CZK 0 CZK
H35 DOR8100 Chmelík Petr 1 700 CZK 700 CZK 0 CZK
D10 DOR1050 Chmelíková Anežka 1 600 CZK 600 CZK 0 CZK
D55 DOR6450 Kopáčková Alena 1 700 CZK 700 CZK 0 CZK
H35 DOR8300 Kubeček Lukáš 1 700 CZK 700 CZK 0 CZK
H12 DOR0808 Kubeček Tomáš 1 600 CZK 600 CZK 0 CZK
HDR DOR1650 Kubečková Eliška 1 500 CZK 500 CZK 0 CZK
H12 DOR0805 Magazu Lukas 1 600 CZK 600 CZK 0 CZK
D35 DOR7853 Magazu Radmila 1 700 CZK 700 CZK 0 CZK
D10 DOR1152 Magazu Sophia 1 600 CZK 600 CZK 0 CZK
D45 DOR7150 Nová Jana 1 700 CZK 700 CZK 0 CZK
H16 DOR0409 Petrilák Matouš Nathaniel 1 700 CZK 700 CZK 0 CZK
T2 DOR6600 Petrilák Miroslav 1 500 CZK 500 CZK 0 CZK
D12 DOR0953 Petriláková Amálie Rebeka 1 600 CZK 600 CZK 0 CZK
D35 DOR7656 Petriláková Petra 1 700 CZK 700 CZK 0 CZK
H14 DOR0706 Žižka Přemysl 1 600 CZK 600 CZK 0 CZK
D35 DOR7754 Žižková Jaroslava 1 700 CZK 700 CZK 0 CZK
D45 DOR7352 Žižková Markéta 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ27 pcs 16800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 18 3960 CZK Nová Jana 2020/08/10 18:30
ZZZtotal 18 3960 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-032020/08/03 16800 CZK DOR - OK Dobříš startovné Helfenburk 21.-23.8.2020
2020-08-202020/08/20 3960 CZK DOR - OK Dobříš kemp
ZZZtotal 20760 CZK
Use following variable symbol in the payment: 2020216 (bank account: 2100577906/2010)
club fee: 16800 CZK , services: 3960 CZK, total: 20760 CZK , paid: 20760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 EKP7550 Kalousová Radka 1 700 CZK 0 CZK 0 CZK
ZZZ total ZZZ1 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 2020103 (bank account: 2100577906/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 FSP6104 Borovička Milan 1 700 CZK 700 CZK 0 CZK
H40 FSP7900 Čech Jan 1 700 CZK 700 CZK 0 CZK
HDR FSP8353 Čechová Jana 1 500 CZK 500 CZK 0 CZK
H21L FSP7612 Hrouda Martin 1 700 CZK 700 CZK 0 CZK
H50 FSP6700 Krausz Milan 1 700 CZK 700 CZK 0 CZK
H45 FSP7400 Kurfürst Pavel 1 700 CZK 700 CZK 0 CZK
HDR FSP1450 Kurfürstová Anna 1 500 CZK 500 CZK 0 CZK
D40 FSP7852 Kurfürstová Magdalena 1 700 CZK 700 CZK 0 CZK
D10 FSP1050 Kurfürstová Marie 1 600 CZK 600 CZK 0 CZK
D21L FSP8989 Rydlová Eva 1 700 CZK 700 CZK 0 CZK
H45 FSP6803 Žáček Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 7200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Hrouda Martin 2020/06/22 12:46
290 CZK 4 1160 CZK Kurfürst Pavel 2020/06/23 23:46
290 CZK 1 290 CZK Krausz Milan 2020/07/07 12:37
290 CZK 1 290 CZK Žáček Martin 2020/07/13 16:39
290 CZK 3 870 CZK Čech Jan 2020/07/15 20:18
290 CZK 1 290 CZK Borovička Milan 2020/07/20 13:22
ZZZtotal 12 3480 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-242020/07/24 2070 CZK čechovi
2020-08-122020/08/12 990 CZK FSP6104
2020-08-122020/08/12 1980 CZK FSP Hrouda+Rydlová
2020-08-132020/08/13 3660 CZK Kurfurstovi
2020-08-172020/08/17 990 CZK Krausz Milan H50
2020-08-182020/08/18 990 CZK FSP6803
ZZZtotal 10680 CZK
Use following variable symbol in the payment: 2020104 (bank account: 2100577906/2010)
club fee: 7200 CZK , services: 3480 CZK, total: 10680 CZK , paid: 10680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 HCE5901 Kudrnáč Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Müller Jan 2020/07/09 07:14
ZZZtotal 1 220 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-172020/08/17 920 CZK TJ Hostivice
ZZZtotal 920 CZK
Use following variable symbol in the payment: 2020203 (bank account: 2100577906/2010)
club fee: 700 CZK , services: 220 CZK, total: 920 CZK , paid: 920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JEN6201 Švarc Jiří 1 700 CZK 700 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-042020/08/04 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 2020508 (bank account: 2100577906/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L JHB9902 Kubák Martin ml. 1 700 CZK 700 CZK 0 CZK
HDR JHB1550 Kubáková Laura 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-242020/06/24 1200 CZK JHB9902, JHB1550
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 2020706 (bank account: 2100577906/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JPV6217 Chmelař Miroslav 1 700 CZK 700 CZK 0 CZK
H55 JPV5706 Jaroš Vojtěch 1 700 CZK 700 CZK 0 CZK
D50 JPV6666 Jarošová Petra 1 700 CZK 700 CZK 0 CZK
D21K JPV9898 Pilcová Sabina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-312020/07/31 2800 CZK JPV - vklad Helfenburk
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 2020905 (bank account: 2100577906/2010)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 KAM6250 Kudrnáčová Hana 1 700 CZK 700 CZK 0 CZK
D14 KAM0754 Kudrnáčová Marta 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Pašek František for KAM0754 2020/07/12 22:13
220 CZK 1 220 CZK Pašek František for KAM6250 2020/07/12 22:14
ZZZtotal 2 440 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 1740 CZK KAM
ZZZtotal 1740 CZK
Use following variable symbol in the payment: 2020210 (bank account: 2100577906/2010)
club fee: 1300 CZK , services: 440 CZK, total: 1740 CZK , paid: 1740 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T2 KBP4500 Valter Petr 1 500 CZK 150 CZK 0 CZK
ZZZ total ZZZ1 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 2020106 (bank account: 2100577906/2010) QR payment code
club fee: 150 CZK , paid: 0 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 KDZ6700 Beneš Petr 1 700 CZK 700 CZK 0 CZK
D45 KDZ7150 Benešová Marika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Beneš Petr 2020/07/15 18:31
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-162020/07/16 1980 CZK KDZ
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 2020548 (bank account: 2100577906/2010)
club fee: 1400 CZK , services: 580 CZK, total: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KON6515 Hlava Miroslav 1 700 CZK 700 CZK 0 CZK
D50 KON6389 Hlavová Miroslava 1 700 CZK 700 CZK 0 CZK
H40 KON7708 Kalous Antonín 1 700 CZK 0 CZK 0 CZK
ZZZ total ZZZ3 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Kalous Antonín 2020/06/17 14:48
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-132020/07/13 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 2020906 (bank account: 2100577906/2010) QR payment code
club fee: 1400 CZK , services: 290 CZK, total: 1690 CZK , paid: 1400 CZK, to be paid: 290 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 KPY8300 Grabmüller Radek 1 700 CZK 700 CZK 0 CZK
D55 KPY6051 Kohlová Alena 1 700 CZK 700 CZK 0 CZK
D21L KPY8852 Kohlová Zuzana 1 700 CZK 700 CZK 0 CZK
H21L KPY8506 Koldinský Jan 1 700 CZK 700 CZK 0 CZK
D21L KPY8650 Nedasová Zuzana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Nedasová Zuzana 2020/06/18 10:23
290 CZK 1 290 CZK Koldinský Jan 2020/06/20 18:58
290 CZK 1 290 CZK Kohlová Alena 2020/07/09 21:27
290 CZK 2 580 CZK Kohlová Zuzana 2020/07/13 13:18
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-142020/07/14 5530 CZK KPY
ZZZtotal 5530 CZK
Use following variable symbol in the payment: 2020205 (bank account: 2100577906/2010)
club fee: 3500 CZK , services: 2030 CZK, total: 5530 CZK , paid: 5530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR KRE1400 Čerkl Jan 1 500 CZK 300 CZK 0 CZK
D14 KRE0751 Čerklová Eva 1 600 CZK 400 CZK 0 CZK
D45 KRE7051 Dulovcová Marie 1 700 CZK 250 CZK 0 CZK
H12 KRE0800 Fiala Ondřej 1 600 CZK 400 CZK 0 CZK
P KRE7400 Fiala Tomáš 1 500 CZK 300 CZK 0 CZK
D40 KRE7950 Fialová Irena 1 700 CZK 500 CZK 0 CZK
D10L KRE1050 Fialová Markéta 1 500 CZK 300 CZK 0 CZK
D10L KRE1150 Fialová Simona 1 500 CZK 300 CZK 0 CZK
H50 KRE6600 Maršík Miloš 1 700 CZK 250 CZK 0 CZK
D12 KRE0850 Maršíková Lucie 1 600 CZK 200 CZK 0 CZK
H18 KRE0201 Novák Jakub 1 700 CZK 700 CZK 0 CZK
H10 KRE1100 Novák Michal 1 600 CZK 400 CZK 0 CZK
P KRE7300 Novák Milan 1 500 CZK 500 CZK 0 CZK
H14 KRE0600 Novák Vítek 1 600 CZK 400 CZK 0 CZK
D45 KRE7450 Nováková Alena 1 700 CZK 700 CZK 0 CZK
H14 KRE0703 Stráský Přemysl 1 600 CZK 400 CZK 0 CZK
H12 KRE0900 Troják Šimon 1 600 CZK 600 CZK 0 CZK
D55 KRE6351 Troupová Vladěna 2 700 CZK 350 CZK 0 CZK
H12 KRE0801 Vačkář Štěpán 1 600 CZK 400 CZK 0 CZK
ZZZ total ZZZ19 pcs 7650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-112020/08/11 7650 CZK
ZZZtotal 7650 CZK
Use following variable symbol in the payment: 2020407 (bank account: 2100577906/2010)
club fee: 7650 CZK , paid: 7650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 KSH4801 Fiala Miloš 1 600 CZK 600 CZK 0 CZK
D40 KSH7753 Hulcová Pavla 2 700 CZK 850 CZK 0 CZK
H10L KSH1101 Hulec František 2 500 CZK 500 CZK 0 CZK
H21K KSH8401 Hulec Jakub 2 700 CZK 850 CZK 0 CZK
HDR KSH1301 Hulec Karel 2 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 3300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 600 CZK OB vklady - EKP - KSH
2020-08-102020/08/10 2700 CZK OB vklady - EKP doplatek KSH
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 2020303 (bank account: 2100577906/2010)
club fee: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 KSU0901 Růžička Matěj 2 600 CZK 700 CZK 0 CZK
HDR KSU1250 Růžičková Zuzana 2 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-102020/08/10 1200 CZK KSU
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 2020908 (bank account: 2100577906/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 KVS0600 Švestka Štěpán 2 600 CZK 700 CZK 0 CZK
H45 KVS7301 Švestka Vítězslav 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ2 pcs 1550 CZK 0 CZK
Use following variable symbol in the payment: 2021006 (bank account: 2100577906/2010) QR payment code
club fee: 1550 CZK , paid: 0 CZK, to be paid: 1550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 LBE6400 Mezník Vladimír 1 700 CZK 700 CZK 0 CZK
H70 LBE4600 Nosál Stanislav 1 600 CZK 600 CZK 0 CZK
H21L LBE8801 Šimon Jakub 1 700 CZK 700 CZK 0 CZK
HDR LBE1650 Šimonová Zuzana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Nosál Stanislav 2020/07/28 06:57
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-192020/07/19 2500 CZK
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 2020209 (bank account: 2100577906/2010) QR payment code
club fee: 2500 CZK , services: 290 CZK, total: 2790 CZK , paid: 2500 CZK, to be paid: 290 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 LBM6113 Korpas Jaroslav 1 700 CZK 700 CZK 0 CZK
D40 LBM7362 Korpasová Ivana 1 700 CZK 700 CZK 0 CZK
H14 LBM0701 Salajka Michal 1 600 CZK 600 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 600 CZK 600 CZK 0 CZK
D70 LBM4955 Tomanová Jana 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ5 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 7 2030 CZK Korpas Jaroslav 2020/06/17 12:00
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 5230 CZK Vklady LBM na Helfenburg 21.-23.8.2
ZZZtotal 5230 CZK
Use following variable symbol in the payment: 2021103 (bank account: 2100577906/2010)
club fee: 3200 CZK , services: 2030 CZK, total: 5230 CZK , paid: 5230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 LCV7351 Krausová Marcela 1 700 CZK 700 CZK 0 CZK
H70 LCV5000 Mágr Zdeněk 1 600 CZK 600 CZK 0 CZK
D65 LCV5550 Mágrová Ivana 1 600 CZK 600 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-222020/06/22 1300 CZK Zenkerová+Krausová
2020-07-032020/07/03 1200 CZK startovne 21.8.2020
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 2020304 (bank account: 2100577906/2010)
club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LDC6851 Burdová Simona 1 700 CZK 700 CZK 0 CZK
H50 LDC6802 Hovorka Ladislav 1 700 CZK 700 CZK 0 CZK
H60 LDC5701 Stibal Ivan 1 700 CZK 700 CZK 0 CZK
H35 LDC8200 Zít Jan 1 700 CZK 700 CZK 0 CZK
H10L LDC1300 Zít Václav 1 500 CZK 500 CZK 0 CZK
D10 LDC1150 Zítová Kateřina 1 600 CZK 600 CZK 0 CZK
D35 LDC8151 Zítová Pavla 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 5 1450 CZK Stibal Ivan 2020/06/17 12:20
290 CZK 1 290 CZK Hovorka Ladislav 2020/06/24 14:07
290 CZK 1 290 CZK Burdová Simona 2020/06/27 20:55
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-162020/07/16 6630 CZK KOB DĚČÍN
ZZZtotal 6630 CZK
Use following variable symbol in the payment: 2020528 (bank account: 2100577906/2010)
club fee: 4600 CZK , services: 2030 CZK, total: 6630 CZK , paid: 6630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T1 LME6852 Dittrtová Lucia 1 500 CZK 150 CZK 0 CZK
T1 LME0650 Dittrtová Rozálie 1 500 CZK 150 CZK 0 CZK
D50 LME6850 Izáková Tereza 2 700 CZK 850 CZK 0 CZK
H45 LME7102 Izák Pavel 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-212020/08/21 2000 CZK LME - startovne
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 2020217 (bank account: 2100577906/2010)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LPM6701 Čepička Ladislav 1 700 CZK 700 CZK 0 CZK
H18 LPM0303 Čepička Ladislav 1 700 CZK 700 CZK 0 CZK
D45 LPM7353 Čepičková Jana 1 700 CZK 700 CZK 0 CZK
D21L LPM9452 Chvalová Věra 1 700 CZK 700 CZK 0 CZK
D21L LPM9651 Kamenická Karolína 1 700 CZK 700 CZK 0 CZK
H18 LPM0304 Pavlásek Albert 1 700 CZK 700 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 700 CZK 700 CZK 0 CZK
D45 LPM6151 Pechová Iva 1 700 CZK 700 CZK 0 CZK
HDR LPM8803 Popule Tomáš 2 500 CZK 300 CZK 0 CZK
HDR LPM9451 Šilhavá Lucie 2 500 CZK 150 CZK 0 CZK
H35 LPM8500 Šilhavý Jakub 2 700 CZK 1050 CZK 0 CZK
H50 LPM6900 Šoupa Karel 1 700 CZK 700 CZK 0 CZK
T1 LPM0500 Šoupa Martin 1 500 CZK 500 CZK 0 CZK
D45 LPM6850 Šoupová Jana 1 700 CZK 700 CZK 0 CZK
H21L LPM9502 Valeš Jiří 1 700 CZK 700 CZK 0 CZK
H50 LPM7020 Weissar Petr 1 700 CZK 700 CZK 0 CZK
H18 LPM0300 Weissar Samuel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ17 pcs 11100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Weissar Petr 2020/06/17 12:00
290 CZK 3 870 CZK Šoupová Jana 2020/06/18 09:58
290 CZK 1 290 CZK Kamenická Karolína 2020/06/21 16:03
290 CZK 4 1160 CZK Čepička Ladislav 2020/06/23 19:54
290 CZK 1 290 CZK Chvalová Věra 2020/06/25 13:29
290 CZK 1 290 CZK Šilhavý Miroslav 2020/07/09 19:16
290 CZK 1 290 CZK Valeš Jiří 2020/07/14 23:10
290 CZK 2 580 CZK Šilhavý Jakub 2020/08/06 23:32
ZZZtotal 15 4350 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-272020/07/27 13370 CZK Vklad LPM na Helfenburk 2020
2020-08-122020/08/12 2080 CZK Vklad LPM na Helfenburk 2020
ZZZtotal 15450 CZK
Use following variable symbol in the payment: 2020306 (bank account: 2100577906/2010)
club fee: 11100 CZK , services: 4350 CZK, total: 15450 CZK , paid: 15450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LPU0514 Jelínek Filip 1 700 CZK 700 CZK 0 CZK
H18 LPU0314 Jelínek Kryštof 1 700 CZK 700 CZK 0 CZK
D18 LPU0254 Jelínková Adéla 1 700 CZK 700 CZK 0 CZK
H21L LPU9036 Kamenický Matěj 1 700 CZK 700 CZK 0 CZK
H65 LPU5401 Klimpl Petr 3 600 CZK 0 CZK 0 CZK
H21K LPU9114 Léhar Adam 3 700 CZK 1150 CZK 0 CZK
H45 LPU7310 Pipek Kamil 1 700 CZK 700 CZK 0 CZK
H18 LPU0203 Pipek Ondřej 1 700 CZK 700 CZK 0 CZK
D14 LPU0756 Pipková Karolína 1 600 CZK 600 CZK 0 CZK
D45 LPU7156 Pipková Táňa 1 700 CZK 700 CZK 0 CZK
H18 LPU0204 Šišma Vojtěch 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 7350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Klimpl Petr for LPU9036 2020/06/24 14:10
290 CZK 4 1160 CZK Klimpl Petr 2020/07/27 07:46
ZZZtotal 5 1450 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-152020/08/15 8800 CZK LPU
ZZZtotal 8800 CZK
Use following variable symbol in the payment: 2020612 (bank account: 2100577906/2010)
club fee: 7350 CZK , services: 1450 CZK, total: 8800 CZK , paid: 8800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTP6501 Bruner Luboš 1 700 CZK 700 CZK 0 CZK
D21K LTP8653 Kolmanová Josefa 1 700 CZK 700 CZK 0 CZK
D55 LTP6151 Kovářová Alena 1 700 CZK 700 CZK 0 CZK
H50 LTP6806 Pavel Petr 2 700 CZK 850 CZK 0 CZK
D20 LTP0151 Pavlová Martina 2 700 CZK 850 CZK 0 CZK
D45 LTP7252 Riby Kateřina 1 700 CZK 700 CZK 0 CZK
H14 LTP0702 Riby Philip 1 600 CZK 600 CZK 0 CZK
H18 LTP0202 Riby Thomas 1 700 CZK 700 CZK 0 CZK
H50 LTP6502 Würz Jiří 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 6500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Riby Kateřina 2020/06/17 21:20
290 CZK 1 290 CZK Bruner Luboš 2020/06/18 11:01
290 CZK 1 290 CZK Würz Jiří 2020/06/18 11:49
290 CZK 2 580 CZK Pavel Petr 2020/07/30 14:12
290 CZK 1 290 CZK Bruner Luboš 2020/08/06 14:35
ZZZtotal 8 2320 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-162020/07/16 6250 CZK LTP
2020-08-052020/08/05 2280 CZK LTP, doplatek
ZZZtotal 8530 CZK
Use following variable symbol in the payment: 2020514 (bank account: 2100577906/2010) QR payment code
club fee: 6500 CZK , services: 2320 CZK, total: 8820 CZK , paid: 8530 CZK, to be paid: 290 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTU6500 Bendák Petr 1 700 CZK 700 CZK 0 CZK
D50 LTU6951 Bendáková Jitka 1 700 CZK 700 CZK 0 CZK
D21K LTU9250 Škodová Eliška 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-202020/07/20 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 2020613 (bank account: 2100577906/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MAS5401 Hájek Jan 2 600 CZK 700 CZK 0 CZK
H50 MAS5501 Pilař Karel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Pilař Karel 2020/06/17 22:04
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-292020/06/29 700 CZK
2020-07-152020/07/15 580 CZK
2020-08-102020/08/10 700 CZK
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 2020307 (bank account: 2100577906/2010)
club fee: 1400 CZK , services: 580 CZK, total: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 MIL7202 Mareš Ladislav 1 700 CZK 500 CZK 0 CZK
HDR MIL1300 Mareš Ladislav 1 500 CZK 300 CZK 0 CZK
D10L MIL1050 Marešová Tereza 1 500 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-142020/07/14 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 2020409 (bank account: 2100577906/2010)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 600 CZK 600 CZK 0 CZK
D12 MLA0950 Fišáková Lucie Johanka 1 600 CZK 600 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 700 CZK 700 CZK 0 CZK
D65 MLA5451 Opavová Stanislava 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Miturová Radka 2020/06/29 11:19
290 CZK 2 580 CZK Fišák Jan 2020/07/14 14:45
ZZZtotal 5 1450 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-102020/07/10 870 CZK doplňkové sl. MLA
2020-07-162020/07/16 3080 CZK
ZZZtotal 3950 CZK
Use following variable symbol in the payment: 2020308 (bank account: 2100577906/2010)
club fee: 2500 CZK , services: 1450 CZK, total: 3950 CZK , paid: 3950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 MOV7000 Vavřík René 1 700 CZK 700 CZK 0 CZK
H21L MOV0004 Vavřík Tomáš 1 700 CZK 700 CZK 0 CZK
D45 MOV7450 Vavříková Iveta 1 700 CZK 700 CZK 0 CZK
H14 MOV0600 Vojvodík Eduard 1 600 CZK 600 CZK 0 CZK
H35 MOV7400 Vojvodík Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 2 440 CZK Vojvodík Martin 2020/06/17 13:00
290 CZK 3 870 CZK Vavříková Iveta 2020/06/18 21:14
ZZZtotal 5 1310 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-152020/07/15 5510 CZK SKOB Ostrava
ZZZtotal 5510 CZK
Use following variable symbol in the payment: 2020810 (bank account: 2100577906/2010)
club fee: 3400 CZK , services: 1310 CZK, total: 4710 CZK , paid: 5510 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T2 OCB9701 Ash Adam 3 500 CZK 500 CZK 0 CZK
T2 OCB9501 Bouček Jakub 3 500 CZK 500 CZK 0 CZK
T1 OCB4101 Bouček Václav 3 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ3 pcs 1450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 1450 CZK 201039
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 2020410 (bank account: 2100577906/2010)
club fee: 1450 CZK , paid: 1450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ONO1500 Beneš Lukáš 1 500 CZK 500 CZK 0 CZK
D60 ONO5950 Gabrielová Šárka 1 700 CZK 700 CZK 0 CZK
D16 ONO0553 Holíková Simona 1 700 CZK 700 CZK 0 CZK
D35 ONO8350 Hrzinová Hana 1 700 CZK 700 CZK 0 CZK
H50 ONO7000 Hynek Petr 1 700 CZK 700 CZK 0 CZK
D10L ONO1250 Hynková Anna 1 500 CZK 500 CZK 0 CZK
T1 ONO8650 Hynková Jana 1 500 CZK 500 CZK 0 CZK
D10 ONO1050 Hynková Marie 1 600 CZK 600 CZK 0 CZK
H14 ONO0600 Ječmen Matyáš 1 600 CZK 600 CZK 0 CZK
H40 ONO7900 Ječmen Vladimír 1 700 CZK 700 CZK 0 CZK
D40 ONO8050 Ječmenová Věra 1 700 CZK 700 CZK 0 CZK
D12 ONO0950 Ječmenová Veronika 1 600 CZK 600 CZK 0 CZK
H14 ONO0701 Kule Oliver 1 600 CZK 600 CZK 0 CZK
D16 ONO0552 Kulová Laura 1 700 CZK 700 CZK 0 CZK
H14 ONO0603 Meduna Filip 1 600 CZK 600 CZK 0 CZK
H14 ONO0602 Myslík Vojtěch 1 600 CZK 600 CZK 0 CZK
D16 ONO0450 Nejedlá Klára 1 700 CZK 700 CZK 0 CZK
H40 ONO7501 Nejedlý Ladislav 1 700 CZK 700 CZK 0 CZK
D16 ONO0452 Pecko Sára 1 700 CZK 700 CZK 0 CZK
H40 ONO7203 Pekárek Martin 1 700 CZK 700 CZK 0 CZK
D14 ONO0655 Pekárková Bára 1 600 CZK 600 CZK 0 CZK
H50 ONO6701 Urbánek Lumír 1 700 CZK 700 CZK 0 CZK
D14 ONO0650 Urbánková Eva 1 600 CZK 600 CZK 0 CZK
D40 ONO7851 Urbánková Jana 1 700 CZK 700 CZK 0 CZK
D10 ONO1150 Urbánková Lucie 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ25 pcs 16000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Ječmen Vladimír 2020/06/17 12:00
290 CZK 26 7540 CZK Ječmen Vladimír 2020/06/17 12:01
ZZZtotal 27 7830 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-302020/07/30 27490 CZK VSTJ Ekonom, startovne Helfenburg
ZZZtotal 27490 CZK
Use following variable symbol in the payment: 2020310 (bank account: 2100577906/2010)
club fee: 16000 CZK , services: 7830 CZK, total: 23830 CZK , paid: 27490 CZK, to be paid: -3660 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 OOL5400 Pisk Stanislav 1 600 CZK 600 CZK 0 CZK
D60 OOL5750 Pisková Drahomíra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-122020/08/12 1300 CZK Pisk, Pisková
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 2020924 (bank account: 2100577906/2010)
club fee: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOP5803 Ryšavý Jiří 1 700 CZK 700 CZK 0 CZK
D21K OOP7751 Švidrnochová Hana 1 700 CZK 700 CZK 0 CZK
D12 OOP0950 Švidrnochová Nela 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Ryšavý Jiří 2020/06/19 11:01
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 2870 CZK OOP
ZZZtotal 2870 CZK
Use following variable symbol in the payment: 2020812 (bank account: 2100577906/2010)
club fee: 2000 CZK , services: 870 CZK, total: 2870 CZK , paid: 2870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K OPI9800 Bečvář Petr 1 700 CZK 700 CZK 0 CZK
D18 OPI0250 Bečvářová Markéta 1 700 CZK 700 CZK 0 CZK
H45 OPI6900 Hartvich Otto 1 700 CZK 500 CZK 0 CZK
H55 OPI6500 Hrdlička Pavel 1 700 CZK 700 CZK 0 CZK
H14 OPI0601 Hrdlička Šimon 1 600 CZK 600 CZK 0 CZK
H12 OPI0800 Pazderník Tomáš 1 600 CZK 600 CZK 0 CZK
D16 OPI0452 Pazderníková Jana 1 700 CZK 700 CZK 0 CZK
D14 OPI0651 Pazderníková Petra 1 600 CZK 600 CZK 0 CZK
D16 OPI0453 Počtová Klára 1 700 CZK 700 CZK 0 CZK
D20 OPI0054 Račanová Jana 1 700 CZK 700 CZK 0 CZK
H45 OPI7402 Šafařík Ivo 1 700 CZK 700 CZK 0 CZK
H35 OPI7800 Šmahel Lukáš 1 700 CZK 700 CZK 0 CZK
H45 OPI7302 Velát Josef 1 700 CZK 700 CZK 0 CZK
P OPI7350 Velátová Jana 1 500 CZK 150 CZK 0 CZK
ZZZ total ZZZ14 pcs 8750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 8750 CZK OPI
ZZZtotal 8750 CZK
Use following variable symbol in the payment: 2020423 (bank account: 2100577906/2010)
club fee: 8750 CZK , paid: 8750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 OSN6955 Kamenická Lenka 1 700 CZK 700 CZK 0 CZK
D12 OSN0888 Kamenická Tereza Ester 1 600 CZK 600 CZK 0 CZK
H45 OSN6004 Kamenický Radan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Kamenická Lenka 2020/06/17 15:26
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-102020/08/10 2870 CZK OSN - startovné
ZZZtotal 2870 CZK
Use following variable symbol in the payment: 2020710 (bank account: 2100577906/2010)
club fee: 2000 CZK , services: 870 CZK, total: 2870 CZK , paid: 2870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 OTK5250 Volencová Ivana 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-282020/07/28 600 CZK startovné Ivana Volencová OTK5250
ZZZtotal 600 CZK
Use following variable symbol in the payment: 2021010 (bank account: 2100577906/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PBM5303 Robotka Libor 1 600 CZK 600 CZK 0 CZK
P PBM5451 Robotková Lenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-052020/07/05 1100 CZK PBM
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 2021104 (bank account: 2100577906/2010)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 PGP5550 Doležalová Vlasta 1 600 CZK 600 CZK 0 CZK
H45 PGP6501 Kondrát Martin 2 700 CZK 850 CZK 0 CZK
D12 PGP0957 Lošťáková Ela 1 600 CZK 600 CZK 0 CZK
D40 PGP7763 Lošťáková Ivana 1 700 CZK 700 CZK 0 CZK
D14 PGP0660 Lošťáková Sára 1 600 CZK 600 CZK 0 CZK
D21L PGP8656 Masopustová Elise 1 700 CZK 0 CZK 0 CZK
H21L PGP7601 Matějů Luboš 1 700 CZK 700 CZK 0 CZK
D21L PGP8556 Matějů Martina 1 700 CZK 700 CZK 0 CZK
H40 PGP7602 Nemšovský Petr 3 700 CZK 1150 CZK 0 CZK
H12 PGP0800 Šimerka Ondřej 1 600 CZK 600 CZK 0 CZK
D40 PGP7551 Šimerková Olga 1 700 CZK 700 CZK 0 CZK
D50 PGP6652 Tichovská Hana 1 700 CZK 700 CZK 0 CZK
H55 PGP6100 Tichovský Martin 1 700 CZK 700 CZK 0 CZK
H21L PGP8605 Vlach Martin 1 700 CZK 0 CZK 0 CZK
ZZZ total ZZZ14 pcs 8600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Vlach Martin 2020/06/18 09:21
290 CZK 3 870 CZK Lošťáková Ivana 2020/06/18 09:24
290 CZK 2 580 CZK Šimerková Olga 2020/06/18 10:25
290 CZK 1 290 CZK Masopustová Elise 2020/06/19 14:15
290 CZK 4 1160 CZK Tichovský Martin 2020/06/19 16:34
290 CZK 1 290 CZK Doležalová Vlasta 2020/06/21 12:08
290 CZK 2 580 CZK Matějů Luboš 2020/07/15 21:55
290 CZK 1 290 CZK Kondrát Martin 2020/08/10 23:16
ZZZtotal 15 4280 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-192020/08/19 11730 CZK Startovné Helfenburk 21.-24.8. - PVD - SK Praga
ZZZtotal 11730 CZK
Use following variable symbol in the payment: 2020115 (bank account: 2100577906/2010) QR payment code
club fee: 8600 CZK , services: 4280 CZK, total: 12880 CZK , paid: 11730 CZK, to be paid: 1150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 PLU7501 Travnicek Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Travnicek Jan 2020/07/15 20:35
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-042020/08/04 990 CZK
ZZZtotal 990 CZK
Use following variable symbol in the payment: 2020910 (bank account: 2100577906/2010) QR payment code
club fee: 700 CZK , services: 870 CZK, total: 1570 CZK , paid: 990 CZK, to be paid: 580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4800 Kříž Pavel 1 600 CZK 600 CZK 0 CZK
D70 PZR5051 Křížová Zdenka 1 600 CZK 600 CZK 0 CZK
D45 PZR7070 Poláčková Bohuslava 1 700 CZK 700 CZK 0 CZK
H70 PZR4417 Pospíšil Jaromír 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Poláčková Bohuslava 2020/06/17 17:03
290 CZK 1 290 CZK Pospíšil Jaromír 2020/07/15 09:34
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-202020/07/20 3370 CZK OB - vklad PZR za Helfenburk 2020
ZZZtotal 3370 CZK
Use following variable symbol in the payment: 2020711 (bank account: 2100577906/2010)
club fee: 2500 CZK , services: 870 CZK, total: 3370 CZK , paid: 3370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K RBK9252 Mazalová Monika 1 700 CZK 700 CZK 0 CZK
H50 RBK6602 Pekárek Aleš 1 700 CZK 700 CZK 0 CZK
P RBK6767 Pekárková Radka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-142020/08/14 1900 CZK startovne Helfenburk-RBK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 2021105 (bank account: 2100577906/2010)
club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L RIC7902 Havlíček Jan 1 700 CZK 250 CZK 0 CZK
ZZZ total ZZZ1 pcs 250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-242020/06/24 250 CZK RIC7902 Jan Havlíček
ZZZtotal 250 CZK
Use following variable symbol in the payment: 2020218 (bank account: 2100577906/2010)
club fee: 250 CZK , paid: 250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 RUZ0900 Fraj David 1 600 CZK 600 CZK 0 CZK
T1 RUZ7502 Fraj Oldřich 1 500 CZK 500 CZK 0 CZK
T1 RUZ7950 Frajová Kamila 1 500 CZK 500 CZK 0 CZK
H40 RUZ7500 Gregor Petr 2 700 CZK 850 CZK 0 CZK
H40 RUZ7300 Hofhanzl Abrahám 1 700 CZK 700 CZK 0 CZK
H12 RUZ0902 Hofhanzl Antonín 1 600 CZK 600 CZK 0 CZK
D40 RUZ7951 Hofhanzlová Hana 1 700 CZK 700 CZK 0 CZK
HDR RUZ1650 Hofhanzlová Magdaléna 1 500 CZK 500 CZK 0 CZK
D14 RUZ0650 Hofhanzlová Štěpánka 1 600 CZK 600 CZK 0 CZK
D65 RUZ5552 Jelínková Jana 1 600 CZK 600 CZK 0 CZK
H65 RUZ5105 Kodys Václav 1 600 CZK 600 CZK 0 CZK
H65 RUZ5306 Kubálek Zdeněk 1 600 CZK 600 CZK 0 CZK
D35 RUZ8151 Kubešová Eva 1 700 CZK 700 CZK 0 CZK
D10L RUZ1251 Kubešová Klára 1 500 CZK 500 CZK 0 CZK
D10 RUZ1050 Kubešová Kristýna 1 600 CZK 600 CZK 0 CZK
H40 RUZ7600 Nevrkla Tomáš 1 700 CZK 700 CZK 0 CZK
D10L RUZ1252 Nevrklová Adéla 1 500 CZK 500 CZK 0 CZK
P RUZ8053 Nevrklová Martina 1 500 CZK 500 CZK 0 CZK
HDR RUZ1750 Nevrklová Zuzana 1 500 CZK 500 CZK 0 CZK
HDR RUZ1350 Polednová Dominika 1 500 CZK 500 CZK 0 CZK
D35 RUZ8051 Polednová Hana 1 700 CZK 700 CZK 0 CZK
D10L RUZ1250 Polednová Helena 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ22 pcs 13050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 5 1450 CZK Polednová Hana 2020/06/17 15:03
290 CZK 3 870 CZK Polednová Hana 2020/06/21 21:33
290 CZK 2 580 CZK Polednová Hana 2020/07/13 19:14
290 CZK 1 290 CZK Gregor Petr 2020/08/08 16:42
ZZZtotal 11 3190 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 15550 CZK RUZ HELFENBURG
2020-08-102020/08/10 1140 CZK RUZ: 1X ZVÝŠENÉ STARTOVNÉ (H40) A KEMP 1
ZZZtotal 16690 CZK
Use following variable symbol in the payment: 2020712 (bank account: 2100577906/2010)
club fee: 13050 CZK , services: 3190 CZK, total: 16240 CZK , paid: 16690 CZK, to be paid: -450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SBK1411 Sluka Matouš 1 500 CZK 500 CZK 0 CZK
H35 SBK7207 Sluka Miroslav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 2 440 CZK Sluka Miroslav 2020/06/19 20:19
ZZZtotal 2 440 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-252020/07/25 1640 CZK startovne SBK
ZZZtotal 1640 CZK
Use following variable symbol in the payment: 2021106 (bank account: 2100577906/2010)
club fee: 1200 CZK , services: 440 CZK, total: 1640 CZK , paid: 1640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SCP6001 Hošek Ladislav 1 700 CZK 700 CZK 0 CZK
H65 SCP5500 Jahn Pavel 2 600 CZK 700 CZK 0 CZK
D60 SCP5550 Jahnová Helena 2 700 CZK 850 CZK 0 CZK
H16 SCP0400 Kuc Radim 2 700 CZK 850 CZK 0 CZK
H45 SCP7401 Němeček Ondřej 2 700 CZK 850 CZK 0 CZK
H70 SCP4600 Novák Miloš 1 600 CZK 600 CZK 0 CZK
D45 SCP7455 Puchernová Veronika 2 700 CZK 850 CZK 0 CZK
D50 SCP6950 Tloušťová Eva 1 700 CZK 700 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 2 600 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 6800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Novák Miloš 2020/06/17 12:28
290 CZK 1 290 CZK Hošek Ladislav 2020/06/21 21:19
290 CZK 1 290 CZK Tloušťová Eva 2020/07/07 12:24
290 CZK 2 580 CZK Puchernová Veronika 2020/07/28 20:45
290 CZK 2 580 CZK Zavadilová Naďa 2020/08/08 08:53
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-112020/08/11 8830 CZK OK Sparta Praha (SCP) / start. + doplň. služby Helfenburk (EKP, PVD)
ZZZtotal 8830 CZK
Use following variable symbol in the payment: 2020117 (bank account: 2100577906/2010)
club fee: 6800 CZK , services: 2030 CZK, total: 8830 CZK , paid: 8830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SFM7201 Bernatík Aleš 1 700 CZK 700 CZK 0 CZK
H21L SFM9801 Bernatík Lukáš 1 700 CZK 700 CZK 0 CZK
D45 SFM7151 Bernatíková Šárka 1 700 CZK 700 CZK 0 CZK
H14 SFM0600 David Vladimír 1 600 CZK 600 CZK 0 CZK
H45 SFM7401 David Vladimír 1 700 CZK 700 CZK 0 CZK
P SFM7651 Davidová Petra 1 500 CZK 500 CZK 0 CZK
D18 SFM0252 Davidová Tereza 1 700 CZK 700 CZK 0 CZK
D60 SFM5750 Chodurová Milena 1 700 CZK 700 CZK 0 CZK
D21K SFM0150 Janýšková Alžběta 1 700 CZK 700 CZK 0 CZK
H10 SFM1000 Klose Albert 1 600 CZK 600 CZK 0 CZK
D10L SFM1251 Klose Kateřina 1 500 CZK 500 CZK 0 CZK
D40 SFM7351 Klose Petra 1 700 CZK 700 CZK 0 CZK
H35 SFM8303 Koťátko Aleš 1 700 CZK 700 CZK 0 CZK
P SFM8651 Koťátková Barbora 1 500 CZK 500 CZK 0 CZK
P SFM6051 Koťátková Dana 1 500 CZK 500 CZK 0 CZK
H10 SFM1001 Létal Hynek 1 600 CZK 600 CZK 0 CZK
H12 SFM0901 Létal Jonáš 1 600 CZK 600 CZK 0 CZK
D10L SFM1250 Létalová Eva 1 500 CZK 500 CZK 0 CZK
HDR SFM1450 Létalová Jana 1 500 CZK 500 CZK 0 CZK
D35 SFM8252 Létalová Soňa 1 700 CZK 700 CZK 0 CZK
HDR SFM1100 Palarčík Kryštof 1 500 CZK 500 CZK 0 CZK
D40 SFM7850 Palarčíková Kateřina 1 700 CZK 700 CZK 0 CZK
HDR SFM1400 Sebera Eduard 1 500 CZK 150 CZK 0 CZK
HDR SFM1200 Sebera Hugo 1 500 CZK 150 CZK 0 CZK
H35 SFM8301 Sebera Josef 1 700 CZK 250 CZK 0 CZK
H35 SFM8302 Sebera Václav 1 700 CZK 700 CZK 0 CZK
H21L SFM9901 Strakoš Matěj 1 700 CZK 700 CZK 0 CZK
H35 SFM8201 Šatánek Martin 1 700 CZK 700 CZK 0 CZK
H45 SFM7400 Urbánek Martin 1 700 CZK 700 CZK 0 CZK
D40 SFM7650 Urbánková Šárka 1 700 CZK 700 CZK 0 CZK
D18 SFM0250 Urbánková Tereza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ31 pcs 18350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-172020/06/17 700 CZK SFM 0819
2020-06-172020/06/17 1500 CZK SFM 0819
2020-06-172020/06/17 16150 CZK SFM 0819
ZZZtotal 18350 CZK
Use following variable symbol in the payment: 2020819 (bank account: 2100577906/2010)
club fee: 18350 CZK , paid: 18350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L SJC8952 Fujáčková Ivana 1 700 CZK 700 CZK 0 CZK
D21L SJC9552 Šmejcová Anna 1 700 CZK 700 CZK 0 CZK
HDR SJC1400 Tomeš Maxmilián 2 500 CZK 500 CZK 0 CZK
H45 SJC7531 Tomeš Petr 2 700 CZK 850 CZK 0 CZK
D35 SJC8451 Tomešová Daniela 2 700 CZK 850 CZK 0 CZK
D10 SJC1150 Tomešová Evelína 2 600 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 4300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 4300 CZK SJC
ZZZtotal 4300 CZK
Use following variable symbol in the payment: 2020618 (bank account: 2100577906/2010)
club fee: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 SJH7001 Beneš Jan 1 700 CZK 700 CZK 0 CZK
D40 SJH7051 Benešová Iva 1 700 CZK 700 CZK 0 CZK
H14 SJH0701 Blažek Cyril 1 600 CZK 600 CZK 0 CZK
H45 SJH7402 Blažek Petr 1 700 CZK 700 CZK 0 CZK
H10 SJH1003 Blažek Vojtěch 1 600 CZK 600 CZK 0 CZK
H40 SJH7601 Blažek Zdeněk 1 700 CZK 700 CZK 0 CZK
D16 SJH0551 Blažková Veronika 1 700 CZK 700 CZK 0 CZK
D40 SJH7853 Gregorová Lenka 1 700 CZK 700 CZK 0 CZK
H75 SJH4201 Gřunděl Ivan 1 600 CZK 600 CZK 0 CZK
H40 SJH7702 Komárek Arnošt 1 700 CZK 700 CZK 0 CZK
D40 SJH7651 Komárková Lenka 1 700 CZK 700 CZK 0 CZK
HDR SJH1351 Komárková Ondřejka 1 500 CZK 500 CZK 0 CZK
D10 SJH1151 Komárková Radka 1 600 CZK 600 CZK 0 CZK
D16 SJH0451 Kubáková Nela 1 700 CZK 700 CZK 0 CZK
D21L SJH9551 Kubičková Bára 2 700 CZK 850 CZK 0 CZK
H10 SJH1001 Míchal Jakub 1 600 CZK 600 CZK 0 CZK
H40 SJH7802 Míchal Jiří 1 700 CZK 700 CZK 0 CZK
H16 SJH0505 Nouza Michal 1 700 CZK 700 CZK 0 CZK
H40 SJH6501 Nouza Petr 1 700 CZK 700 CZK 0 CZK
H21L SJH9300 Nouza Petr 2 700 CZK 850 CZK 0 CZK
H10L SJH1104 Nouza Vítek 1 500 CZK 500 CZK 0 CZK
D45 SJH7151 Nouzová Alena 1 700 CZK 700 CZK 0 CZK
H40 SJH6801 Parkan Jiří 1 700 CZK 700 CZK 0 CZK
H12 SJH0803 Parkan Tomáš 1 600 CZK 600 CZK 0 CZK
H40 SJH7705 Potužník Martin 1 700 CZK 700 CZK 0 CZK
H16 SJH0504 Potužník Viktor 1 700 CZK 700 CZK 0 CZK
D14 SJH0754 Potužníková Adéla 1 600 CZK 600 CZK 0 CZK
D40 SJH7652 Potužníková Eva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ28 pcs 18800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 5 1450 CZK Komárek Arnošt 2020/07/29 13:54
290 CZK 2 580 CZK Komárek Arnošt 2020/07/29 21:24
ZZZtotal 7 2030 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-042020/08/04 20830 CZK startovné Helfenburg
ZZZtotal 20830 CZK
Use following variable symbol in the payment: 2020713 (bank account: 2100577906/2010)
club fee: 18800 CZK , services: 2030 CZK, total: 20830 CZK , paid: 20830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 SJI7613 Izdný Pavel 1 700 CZK 700 CZK 0 CZK
D35 SJI8350 Izdná Petra 1 700 CZK 700 CZK 0 CZK
H40 SJI7311 Orany Tomáš 1 700 CZK 700 CZK 0 CZK
H16 SJI0401 Orany Vojtěch 1 700 CZK 700 CZK 0 CZK
D14 SJI0751 Oranyová Sylva 1 600 CZK 600 CZK 0 CZK
H21L SJI7313 Prášil Marek 1 700 CZK 700 CZK 0 CZK
H40 SJI7823 Prošek Michal 1 700 CZK 700 CZK 0 CZK
H14 SJI0701 Srb Vladimír 3 600 CZK 900 CZK 0 CZK
D40 SJI7951 Blažková Alena 3 700 CZK 1150 CZK 0 CZK
D16 SJI0551 Srbová Michaela 3 700 CZK 1150 CZK 0 CZK
H12 SJI0801 Venhoda Lukáš 1 600 CZK 600 CZK 0 CZK
H18 SJI0301 Venhoda Matěj 1 700 CZK 700 CZK 0 CZK
H35 SJI7104 Venhoda Milan 1 700 CZK 700 CZK 0 CZK
H35 SJI7201 Vítek Jaroslav 1 700 CZK 700 CZK 0 CZK
H16 SJI0500 Vítek Matěj 1 700 CZK 700 CZK 0 CZK
D14 SJI0750 Vítková Hana 1 600 CZK 600 CZK 0 CZK
D40 SJI7852 Vítková Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ17 pcs 12700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 3 660 CZK Orany Tomáš 2020/06/17 12:17
220 CZK 1 220 CZK Prošek Michal 2020/06/17 16:53
220 CZK 2 440 CZK Izdná Petra 2020/07/04 07:03
220 CZK 4 880 CZK Vítek Jaroslav 2020/07/28 10:30
ZZZtotal 10 2200 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-192020/07/19 1840 CZK platba Novotna Petra a Izdny Pavel
2020-07-242020/07/24 2000 CZK startovne 3xVenhoda - SJI7104,SJI0301,SJI0801
2020-08-102020/08/10 1360 CZK Orany Tomas, Vojtech, Sylva - SJI
2020-08-172020/08/17 2700 CZK startovne Vitkovi
2020-08-172020/08/17 3200 CZK Srbová Alena, Srbová Michaela, Srb Vladimír
2020-08-182020/08/18 1300 CZK Orany 3x - SJI - doplatek startovnea kemp
2020-08-192020/08/19 880 CZK Vítkovi kemp
2020-08-202020/08/20 920 CZK Michal Prošek
2020-08-202020/08/20 920 CZK Michal Prošek
ZZZtotal 15120 CZK
Use following variable symbol in the payment: 2020714 (bank account: 2100577906/2010)
club fee: 12700 CZK , services: 2200 CZK, total: 14900 CZK , paid: 15120 CZK, to be paid: -220 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SKV5351 Novák Jan 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Novák Jan 2020/06/17 12:01
220 CZK 0 0 CZK Novák Jan 2020/06/17 12:01
ZZZtotal 1 220 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 820 CZK Nováková Svatava D65
ZZZtotal 820 CZK
Use following variable symbol in the payment: 2020313 (bank account: 2100577906/2010)
club fee: 600 CZK , services: 220 CZK, total: 820 CZK , paid: 820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SLA7000 Doubek Petr 1 700 CZK 700 CZK 0 CZK
H14 SLA0600 Husák Ondřej 1 600 CZK 600 CZK 0 CZK
H21K SLA0201 Husák Zdeněk 1 700 CZK 700 CZK 0 CZK
P SLA7452 Husáková Petra 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 2500 CZK SLA
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 2020208 (bank account: 2100577906/2010)
club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SLP6601 Chum Jaroslav 1 700 CZK 700 CZK 0 CZK
D12 SLP0950 Chumová Adéla 1 600 CZK 600 CZK 0 CZK
D35 SLP7451 Chumová Jana 1 700 CZK 700 CZK 0 CZK
D10L SLP1250 Chumová Lada 1 500 CZK 150 CZK 0 CZK
ZZZ total ZZZ4 pcs 2150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-142020/08/14 2150 CZK
ZZZtotal 2150 CZK
Use following variable symbol in the payment: 2020120 (bank account: 2100577906/2010)
club fee: 2150 CZK , paid: 2150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 SOB7150 Brabencová Alena 2 700 CZK 850 CZK 0 CZK
H35 SOB6301 Choutka Jaroslav 1 700 CZK 700 CZK 0 CZK
D55 SOB6350 Choutková Lenka 1 700 CZK 700 CZK 0 CZK
T2 SOB5501 Zákostelecký František 2 500 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Choutka Jaroslav 2020/07/15 21:49
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-152020/07/15 1980 CZK SOB -Choutkovi KH-startovné a kemp
2020-08-062020/08/06 450 CZK Zakostelecky SOBSA
2020-08-182020/08/18 850 CZK Alena Brabencová
ZZZtotal 3280 CZK
Use following variable symbol in the payment: 2020130 (bank account: 2100577906/2010)
club fee: 2700 CZK , services: 580 CZK, total: 3280 CZK , paid: 3280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L SPC7604 Matoušek Martin 1 700 CZK 700 CZK 0 CZK
D12 SPC0955 Matoušková Kateřina 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Matoušek Martin 2020/07/30 13:06
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-162020/08/16 1880 CZK Sporticus team, Helfenburk, Matouskovi 2x
ZZZtotal 1880 CZK
Use following variable symbol in the payment: 2020220 (bank account: 2100577906/2010)
club fee: 1300 CZK , services: 580 CZK, total: 1880 CZK , paid: 1880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 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
2020-07-032020/07/03 700 CZK Helfenburk 21-23.8.2020
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020929 (bank account: 2100577906/2010)
club fee: 600 CZK , paid: 700 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K STH9356 Ducháčková Kateřina 1 700 CZK 700 CZK 0 CZK
D21L STH9251 Kučerová Lucie 1 700 CZK 700 CZK 0 CZK
H18 STH0205 Link Lukáš 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ3 pcs 2250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Kučerová Lucie 2020/06/18 09:17
290 CZK 1 290 CZK Ducháčková Kateřina 2020/06/18 22:49
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-232020/07/23 2830 CZK Sartovné STH Helfenburk
ZZZtotal 2830 CZK
Use following variable symbol in the payment: 2020621 (bank account: 2100577906/2010)
club fee: 2250 CZK , services: 580 CZK, total: 2830 CZK , paid: 2830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L TAP8701 Beneš Filip 1 700 CZK 700 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 700 CZK 700 CZK 0 CZK
H14 TAP0703 Pohl Lukáš 1 600 CZK 600 CZK 0 CZK
D10L TAP1151 Pohlová Sandra 1 500 CZK 500 CZK 0 CZK
D50 TAP6953 Richterová Ilona 1 700 CZK 500 CZK 0 CZK
D55 TAP6152 Vavrušová Helena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 4 1160 CZK Pohl Zdeněk 2020/06/17 12:07
290 CZK 2 580 CZK Beneš Filip 2020/07/15 21:59
ZZZtotal 6 1740 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-072020/08/07 6640 CZK TAP
ZZZtotal 6640 CZK
Use following variable symbol in the payment: 2020123 (bank account: 2100577906/2010)
club fee: 3700 CZK , services: 1740 CZK, total: 5440 CZK , paid: 6640 CZK, to be paid: -1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 TBM0106 Gryc Vojtěch 1 700 CZK 700 CZK 0 CZK
H21K TBM8809 Karlík Jan 1 700 CZK 700 CZK 0 CZK
H21K TBM8603 Kavan Tomáš 1 700 CZK 700 CZK 0 CZK
D21L TBM0151 Korpasová Lucie 1 700 CZK 700 CZK 0 CZK
D21L TBM9898 Korpasová Tereza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Grycová Petra 2020/07/05 20:28
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-112020/08/11 3790 CZK TJ TESLA BRNO z.s. vklad Helfenburg
ZZZtotal 3790 CZK
Use following variable symbol in the payment: 2021108 (bank account: 2100577906/2010)
club fee: 3500 CZK , services: 290 CZK, total: 3790 CZK , paid: 3790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 TCB8551 Němcová Martina 1 700 CZK 500 CZK 0 CZK
H10L TCB1301 Němec Matouš 1 500 CZK 300 CZK 0 CZK
D60 TCB5751 Pokorná Eva 1 700 CZK 700 CZK 0 CZK
H60 TCB5601 Soudek Vojtěch 1 700 CZK 500 CZK 0 CZK
D60 TCB5851 Soudková Alena 1 700 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-162020/07/16 2500 CZK TCB startovne Helfenburk 2020
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 2020421 (bank account: 2100577906/2010)
club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 TEH5751 Sládková Eva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-022020/08/02 700 CZK Sokol Tehov, startovné Helfenburk 2
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020214 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 TEP7850 Městková Lucie 3 700 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-192020/08/19 1000 CZK Mestkova Lucie TEP
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 2020124 (bank account: 2100577906/2010)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 TJN0605 Zurynek Jan 2 700 CZK 0 CZK 0 CZK
H10 TJN1107 Zurynek Tomáš 2 600 CZK 0 CZK 0 CZK
D12 TJN0957 Zurynková Lenka 2 600 CZK 0 CZK 0 CZK
ZZZ total ZZZ3 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 2020523 (bank account: 2100577906/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TJP6401 Bazika Miroslav 1 700 CZK 700 CZK 0 CZK
D55 TJP6451 Baziková Lucie 1 700 CZK 700 CZK 0 CZK
H40 TJP7300 Mička Aleš 3 700 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-172020/07/17 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 2020125 (bank account: 2100577906/2010) QR payment code
club fee: 1900 CZK , paid: 1400 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L TRI0253 Bernatíková Hana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-252020/06/25 700 CZK Helfenburk 21.8.2020
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020816 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 TTR6701 Drábek Petr 1 700 CZK 700 CZK 0 CZK
H40 TTR7701 Dvořáček Jan 1 700 CZK 700 CZK 0 CZK
H14 TTR0701 Dvořáček Jan 1 600 CZK 600 CZK 0 CZK
D12 TTR0951 Dvořáčková Eliška 1 600 CZK 600 CZK 0 CZK
D21L TTR8551 Křížová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Křížová Lenka 2020/07/10 08:36
220 CZK 1 220 CZK Drábek Petr 2020/07/14 13:41
ZZZtotal 2 440 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-102020/08/10 3740 CZK TTR
ZZZtotal 3740 CZK
Use following variable symbol in the payment: 2020716 (bank account: 2100577906/2010)
club fee: 3300 CZK , services: 440 CZK, total: 3740 CZK , paid: 3740 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 TYN6901 Šišma Pavel 1 700 CZK 700 CZK 0 CZK
D50 TYN6850 Šišmová Hana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-152020/07/15 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 2020622 (bank account: 2100577906/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 TZL5800 Kusbach Antonín 1 700 CZK 700 CZK 0 CZK
H60 TZL5702 Štípek Rostislav 2 700 CZK 850 CZK 0 CZK
ZZZ total ZZZ2 pcs 1550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 2 580 CZK Kusbach Antonín 2020/07/10 17:50
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-132020/07/13 1430 CZK
ZZZtotal 1430 CZK
Use following variable symbol in the payment: 2021013 (bank account: 2100577906/2010) QR payment code
club fee: 1550 CZK , services: 580 CZK, total: 2130 CZK , paid: 1430 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 UOL7007 Horčička Petr 2 700 CZK 850 CZK 0 CZK
D21K UOL8650 Horčičková Linda 2 700 CZK 850 CZK 0 CZK
H40 UOL7700 Jadviščok Ladislav 1 700 CZK 700 CZK 0 CZK
H65 UOL5101 Jadviščok Ladislav 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ4 pcs 3000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Horčičková Linda 2020/08/10 15:05
290 CZK 1 290 CZK Horčička Petr 2020/08/10 20:27
ZZZtotal 2 580 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-182020/08/18 1300 CZK UOL5101,7700-Jadviščokovi
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 2020917 (bank account: 2100577906/2010) QR payment code
club fee: 3000 CZK , services: 580 CZK, total: 3580 CZK , paid: 1300 CZK, to be paid: 2280 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 UVP5450 Beranová Vlasta 1 600 CZK 600 CZK 0 CZK
T1 UVP4600 Matějů Ivan 1 500 CZK 150 CZK 0 CZK
T1 UVP4750 Matějů Ladislava 1 500 CZK 150 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Beranová Vlasta 2020/06/17 12:13
ZZZtotal 1 290 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-182020/06/18 890 CZK Startovné + camp Helfenburg, V. Beranová UVP
ZZZtotal 890 CZK
Use following variable symbol in the payment: 2020126 (bank account: 2100577906/2010) QR payment code
club fee: 900 CZK , services: 290 CZK, total: 1190 CZK , paid: 890 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VBM5329 Hanzl Vlastimil 1 600 CZK 600 CZK 0 CZK
H21L VBM8002 Henek Vladan 1 700 CZK 700 CZK 0 CZK
H70 VBM4732 Chmelík Aleš 1 600 CZK 600 CZK 0 CZK
H55 VBM6501 Jordanov Nikolaj 1 700 CZK 700 CZK 0 CZK
H21L VBM8103 Mazal Zdeněk 1 700 CZK 700 CZK 0 CZK
P VBM6651 Pinterová Kateřina 1 500 CZK 500 CZK 0 CZK
H55 VBM6201 Pulec Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-132020/07/13 4500 CZK Helfenburk - EKP - 21.-23.8.
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 2021111 (bank account: 2100577906/2010)
club fee: 4500 CZK , paid: 4500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K VCB9755 Gottfriedová Adéla 1 700 CZK 700 CZK 0 CZK
D50 VCB7055 Gottfriedová Marcela 1 700 CZK 700 CZK 0 CZK
H60 VCB5601 Hejzlar Josef 1 700 CZK 700 CZK 0 CZK
D60 VCB5651 Hejzlarová Vladimíra 1 700 CZK 700 CZK 0 CZK
D45 VCB7358 Hojdarová Alena 1 700 CZK 700 CZK 0 CZK
H10 VCB1002 Janošík Ivan 1 600 CZK 600 CZK 0 CZK
H45 VCB7402 Janošík Radek 1 700 CZK 700 CZK 0 CZK
D16 VCB0552 Janošíková Eva 1 700 CZK 700 CZK 0 CZK
D14 VCB0752 Janošíková Marie 1 600 CZK 600 CZK 0 CZK
D45 VCB7552 Janošíková Olga 1 700 CZK 700 CZK 0 CZK
H12 VCB0800 Jaroš Jáchym 1 600 CZK 600 CZK 0 CZK
D45 VCB7551 Jarošová Irena 1 700 CZK 700 CZK 0 CZK
D12 VCB0950 Jarošová Linda 1 600 CZK 600 CZK 0 CZK
D21L VCB8854 Kovářová Julie 1 700 CZK 700 CZK 0 CZK
H45 VCB7201 Mágr Zdeněk 1 700 CZK 700 CZK 0 CZK
H10 VCB1003 Míka Ondřej 1 600 CZK 200 CZK 0 CZK
HDR VCB1403 Míka Tomáš 1 500 CZK 150 CZK 0 CZK
D40 VCB7653 Míková Lenka 1 700 CZK 250 CZK 0 CZK
D18 VCB0362 Procházková Dana 1 700 CZK 700 CZK 0 CZK
P VCB7462 Procházková Jitka 1 500 CZK 500 CZK 0 CZK
D14 VCB0662 Procházková Magdalena 1 600 CZK 600 CZK 0 CZK
D10 VCB1262 Procházková Veronika 1 600 CZK 600 CZK 0 CZK
H70 VCB4801 Rychtecký Josef 1 600 CZK 600 CZK 0 CZK
H55 VCB6502 Teringl Radek 1 700 CZK 700 CZK 0 CZK
H14 VCB0702 Teringl Vojtěch 1 600 CZK 600 CZK 0 CZK
D40 VCB7851 Teringlová Martina 1 700 CZK 700 CZK 0 CZK
D16 VCB0451 Teringlová Vendula 1 700 CZK 700 CZK 0 CZK
D10L VCB1251 Teringlová Veronika 1 500 CZK 500 CZK 0 CZK
D40 VCB7853 Veselá Eva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ29 pcs 17600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-072020/08/07 25550 CZK vklady Helfenburk VCB
ZZZtotal 25550 CZK
Use following variable symbol in the payment: 2020417 (bank account: 2100577906/2010)
club fee: 17600 CZK , paid: 25550 CZK, to be paid: -7950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VIC1401 Kubíček Ota 1 500 CZK 500 CZK 0 CZK
H40 VIC7801 Kubíček Petr 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-162020/07/16 1200 CZK Helfenburg VIC Kubickovi
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 2021020 (bank account: 2100577906/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VLI0804 Heczko Erik 2 600 CZK 700 CZK 0 CZK
D14 VLI0652 Heczková Anna 2 600 CZK 700 CZK 0 CZK
T2 VLI7750 Heczková Bohdana 2 500 CZK 500 CZK 0 CZK
HDR VLI1252 Heczková Emma 2 500 CZK 500 CZK 0 CZK
D16 VLI0551 Pecková Tereza 1 700 CZK 0 CZK 0 CZK
H35 VLI7002 Urbaník Robert 3 700 CZK 1150 CZK 0 CZK
ZZZ total ZZZ6 pcs 3550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Henych Petr for VLI0804 2020/08/08 08:54
220 CZK 1 220 CZK Henych Petr for VLI0652 2020/08/08 08:54
220 CZK 2 440 CZK Henych Petr for VLI7750 2020/08/08 08:55
220 CZK 1 220 CZK Henych Petr for VLI1252 2020/08/09 12:20
ZZZtotal 5 1100 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-142020/08/14 3500 CZK VLI
2020-08-192020/08/19 1150 CZK VLI - doplatek
ZZZtotal 4650 CZK
Use following variable symbol in the payment: 2020526 (bank account: 2100577906/2010)
club fee: 3550 CZK , services: 1100 CZK, total: 4650 CZK , paid: 4650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L VSP0007 Bořánek Michal 2 700 CZK 850 CZK 0 CZK
H35 VSP7000 Bořánek Petr 2 700 CZK 850 CZK 0 CZK
D35 VSP7450 Svobodová Jitka 2 700 CZK 850 CZK 0 CZK
H40 VSP7602 Štrait Martin 1 700 CZK 700 CZK 0 CZK
H14 VSP0701 Štrait Vilém 1 600 CZK 600 CZK 0 CZK
D45 VSP7252 Štraitová Jitka 1 700 CZK 700 CZK 0 CZK
D16 VSP0456 Štraitová Jolana 1 700 CZK 700 CZK 0 CZK
H60 VSP5801 Šváb Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
220 CZK 1 220 CZK Kopecká Anežka for VSP5801 2020/07/09 19:49
290 CZK 1 290 CZK Kopecká Anežka for VSP7602 2020/07/15 19:13
290 CZK 1 290 CZK Kopecká Anežka for VSP0701 2020/07/15 19:14
290 CZK 1 290 CZK Kopecká Anežka for VSP7252 2020/07/15 19:15
290 CZK 1 290 CZK Kopecká Anežka for VSP0456 2020/07/15 19:17
ZZZtotal 5 1380 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-202020/08/20 7330 CZK 21.-23.8. EKP USK PRAHA
ZZZtotal 7330 CZK
Use following variable symbol in the payment: 2020127 (bank account: 2100577906/2010)
club fee: 5950 CZK , services: 1380 CZK, total: 7330 CZK , paid: 7330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ZAM0701 Kunt Martin 1 600 CZK 600 CZK 0 CZK
H21K ZAM7401 Kunt Stanislav 1 700 CZK 700 CZK 0 CZK
H21K ZAM0401 Kunt Stanislav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Kunt Stanislav 2020/06/18 23:53
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-142020/08/14 2870 CZK ZAM STARTOVNE
ZZZtotal 2870 CZK
Use following variable symbol in the payment: 2020625 (bank account: 2100577906/2010)
club fee: 2000 CZK , services: 870 CZK, total: 2870 CZK , paid: 2870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L ZBM9302 Brlica Pavel 1 700 CZK 700 CZK 0 CZK
D21L ZBM8954 Hendrychová Zuzana 1 700 CZK 700 CZK 0 CZK
P ZBM8352 Košíková Jana 1 500 CZK 500 CZK 0 CZK
P ZBM8402 Rudolf Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 3 870 CZK Drábek Jan 2020/07/15 07:25
ZZZtotal 3 870 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-102020/08/10 3270 CZK Startovné ZBM
ZZZtotal 3270 CZK
Use following variable symbol in the payment: 2021113 (bank account: 2100577906/2010)
club fee: 2400 CZK , services: 870 CZK, total: 3270 CZK , paid: 3270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L ZBP7850 Grolichová Lucie 1 700 CZK 700 CZK 0 CZK
H40 ZBP7900 Laga Miroslav 1 700 CZK 700 CZK 0 CZK
HDR ZBP1750 Moráčková Meda 1 500 CZK 150 CZK 0 CZK
H21L ZBP7800 Pražák Jiří 1 700 CZK 700 CZK 0 CZK
H45 ZBP7102 Toušek Filip 1 700 CZK 700 CZK 0 CZK
H45 ZBP7302 Vaněk Petr 1 700 CZK 700 CZK 0 CZK
D40 ZBP8050 Zoubková Jana 1 700 CZK 250 CZK 0 CZK
ZZZ total ZZZ7 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
290 CZK 1 290 CZK Toušek Filip 2020/07/13 07:19
290 CZK 1 290 CZK Laga Miroslav 2020/07/13 17:23
290 CZK 1 290 CZK Vaněk Petr 2020/07/13 21:15
290 CZK 2 580 CZK Pražák Jiří 2020/07/15 09:49
ZZZtotal 5 1450 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-192020/08/19 5350 CZK startovné Helfenburk - SK Zbraslav
ZZZtotal 5350 CZK
Use following variable symbol in the payment: 2020128 (bank account: 2100577906/2010)
club fee: 3900 CZK , services: 1450 CZK, total: 5350 CZK , paid: 5350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ZPV6425 Dokoupil Vojtěch 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-132020/08/13 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2020919 (bank account: 2100577906/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-07-142020/07/14 1280 CZK SHK Suchá
ZZZtotal 1280 CZK
Use following variable symbol in the payment: 2020617 (bank account: 2100577906/2010)
club fee: 0 CZK , paid: 1280 CZK, to be paid: -1280 CZK
total: 428550 CZK , paid: 410580 CZK, to be paid: 17970 CZK