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Fee list: Oblastní žebříček

Fee lists - clubs
Event page

Name:
Oblastní žebříček
Date:
2020/08/30
Clubs:
17A     26A     46A     999     ACB     API     BBM     CST     DKP     JHB     KRE     KSH     KTA     MIL     OCB     OPI     PCB     PGP     PVP     PZR     RBK     RIC     RUZ     SJH     SJI     STB     TCB     TEP     TJP     TZL     VCB     VSP     VTA    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HA 17A0002 Bogensperger Martin 1 0 CZK 0 CZK 0 CZK
HA 17A0001 Fink Bernhard 1 0 CZK 0 CZK 0 CZK
ZZZ total ZZZ2 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 90124 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
DBL 26A0004 Gittmaier Doris 1 0 CZK 0 CZK 0 CZK
HBL 26A0005 Gittmaier Georg 1 0 CZK 0 CZK 0 CZK
HDR 26A5650 Haider Anna 1 50 CZK 50 CZK 0 CZK
H65 26A5400 Hones Sepp 1 100 CZK 100 CZK 0 CZK
HBK 26A0002 Tonka Leopold 1 0 CZK 0 CZK 0 CZK
HBL 26A0003 Wolf Markus 1 0 CZK 0 CZK 0 CZK
ZZZ total ZZZ6 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 90289 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) 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
HBK 46A0001 Auer Kurt 1 0 CZK 0 CZK 0 CZK
DBL 46A0002 Eschlböck Gudrun 1 0 CZK 0 CZK 0 CZK
HA 46A0003 Eschlböck Rainer 1 0 CZK 0 CZK 0 CZK
HA 46A0004 Falk Martin 1 0 CZK 0 CZK 0 CZK
DBK 46A0006 Falk Petra 1 0 CZK 0 CZK 0 CZK
HA 46A0005 Falk Stefan 1 0 CZK 0 CZK 0 CZK
HBK 46A0007 Falkner Wolfgang 1 0 CZK 0 CZK 0 CZK
HA 46A0009 Gruber Rudi 1 0 CZK 0 CZK 0 CZK
C 46A0010 Kaltenböck Marion 1 0 CZK 0 CZK 0 CZK
HBK 46A0011 Kiesenhofer Franz 1 0 CZK 0 CZK 0 CZK
HBL 46A0012 Mair Alois 1 0 CZK 0 CZK 0 CZK
HA 46A0014 Obermüller Markus 1 0 CZK 0 CZK 0 CZK
HA 46A0015 Obermüller Thomas 1 0 CZK 0 CZK 0 CZK
DBL 46A0013 Obermüller Viktoria 1 0 CZK 0 CZK 0 CZK
HBL 46A0016 Pühringer Dieter 1 0 CZK 0 CZK 0 CZK
HA 46A0017 Tilling Giles 1 0 CZK 0 CZK 0 CZK
HA 46A0018 Tökes Csongor 1 0 CZK 0 CZK 0 CZK
DBL 46A0020 Wagner Birgit 1 0 CZK 0 CZK 0 CZK
DBK 46A0019 Wagner Elfi 1 0 CZK 0 CZK 0 CZK
HBK 46A0021 Wagner Max 1 0 CZK 0 CZK 0 CZK
DBK 46A0022 Ziegerhofer Anneliese 1 0 CZK 0 CZK 0 CZK
HBL 46A0023 Ziegerhofer Othmar 1 0 CZK 0 CZK 0 CZK
ZZZ total ZZZ22 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 91502 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
DBK 0020001 Kraxberger Agnes 1 0 CZK 0 CZK 0 CZK
HBL 0020003 Kraxberger Dieter 1 0 CZK 0 CZK 0 CZK
HBK 0020002 Kraxberger Jakob 1 0 CZK 0 CZK 0 CZK
HBK 0030001 Pallauf Reinhard 4 0 CZK 0 CZK 0 CZK
T3 0050001 Stepanek Michal 4 50 CZK 50 CZK 50 CZK
P2 0040001 Šimerka Jan 1 50 CZK 100 CZK 0 CZK
D45 0010001 Zámečníková Jitka 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ7 pcs 250 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 100 CZK zamečníkovi
ZZZtotal 100 CZK
Use following variable symbol in the payment: 91026 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 300 CZK , paid: 100 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ACB6301 Honsa Luděk 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-232020/08/23 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0422 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 API6401 Funda Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-232020/08/23 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0420 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BBM5100 Denemarek Oldřich 1 100 CZK 100 CZK 0 CZK
D55 BBM6550 Peřinková Irena 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 1114 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HBK CST4002 Pich Josef 1 0 CZK 0 CZK 0 CZK
ZZZ total ZZZ1 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 0404 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 DKP6500 Klaška Pavel 1 100 CZK 100 CZK 0 CZK
D21 DKP9651 Klašková Josefina 1 100 CZK 100 CZK 0 CZK
D45 DKP6750 Klašková Kateřina 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-262020/08/26 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0101 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 JHB9902 Kubák Martin ml. 1 100 CZK 100 CZK 0 CZK
HDR JHB1550 Kubáková Laura 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 0706 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 KRE0751 Čerklová Eva 1 50 CZK 50 CZK 0 CZK
D45 KRE7051 Dulovcová Marie 1 100 CZK 100 CZK 0 CZK
D35 KRE7950 Fialová Irena 1 100 CZK 100 CZK 0 CZK
D55 KRE6352 Kovaříčková Darja 1 100 CZK 100 CZK 0 CZK
H45 KRE7502 Padrta Martin 1 100 CZK 100 CZK 0 CZK
H20 KRE0201 Novák Jakub 1 100 CZK 100 CZK 0 CZK
H10 KRE1100 Novák Michal 1 50 CZK 50 CZK 0 CZK
H45 KRE7300 Novák Milan 1 100 CZK 100 CZK 0 CZK
H14 KRE0600 Novák Vítek 1 50 CZK 50 CZK 0 CZK
D45 KRE7450 Nováková Alena 1 100 CZK 100 CZK 0 CZK
H14 KRE0705 Padrta Ondřej 1 50 CZK 50 CZK 0 CZK
H14 KRE0703 Stráský Přemysl 1 50 CZK 50 CZK 0 CZK
H12 KRE0900 Troják Šimon 1 50 CZK 50 CZK 0 CZK
D55 KRE6351 Troupová Vladěna 1 100 CZK 100 CZK 0 CZK
H12 KRE0801 Vačkář Štěpán 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ15 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 0407 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 KSH7753 Hulcová Pavla 1 100 CZK 100 CZK 0 CZK
HF KSH1101 Hulec František 1 50 CZK 50 CZK 0 CZK
H21 KSH8401 Hulec Jakub 1 100 CZK 100 CZK 0 CZK
HDR KSH1301 Hulec Karel 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ4 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0303 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KTA6501 Hudeček Jaroslav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0408 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 MIL7202 Mareš Ladislav 1 100 CZK 100 CZK 0 CZK
DF MIL1050 Marešová Tereza 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 150 CZK 0 CZK
Use following variable symbol in the payment: 0409 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) 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
HBL OCB9701 Ash Adam 1 0 CZK 0 CZK 0 CZK
DBK OCB0000 Ash Hana 1 0 CZK 0 CZK 0 CZK
HBL OCB9501 Bouček Jakub 1 0 CZK 0 CZK 0 CZK
HBK OCB4101 Bouček Václav 1 0 CZK 0 CZK 0 CZK
C OCB4351 Boučková Ludmila 1 0 CZK 0 CZK 0 CZK
ZZZ total ZZZ5 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 0410 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 OPI6900 Hartvich Otto 1 100 CZK 100 CZK 0 CZK
H55 OPI6500 Hrdlička Pavel 1 100 CZK 100 CZK 0 CZK
H14 OPI0601 Hrdlička Šimon 1 50 CZK 50 CZK 0 CZK
H12 OPI0800 Pazderník Tomáš 1 50 CZK 50 CZK 0 CZK
D16 OPI0452 Pazderníková Jana 1 100 CZK 100 CZK 0 CZK
D14 OPI0651 Pazderníková Petra 1 50 CZK 50 CZK 0 CZK
D16 OPI0453 Počtová Klára 1 100 CZK 100 CZK 0 CZK
H14 OPI0600 Sobotka Ivo 1 50 CZK 50 CZK 0 CZK
H45 OPI7300 Sobotka Petr 1 100 CZK 100 CZK 0 CZK
H18 OPI0300 Sobotka Radim 1 100 CZK 100 CZK 0 CZK
D12 OPI0951 Sobotková Lada 1 50 CZK 50 CZK 0 CZK
D45 OPI7401 Sobotková Lenka 1 100 CZK 100 CZK 0 CZK
H21 OPI7402 Šafařík Ivo 1 100 CZK 100 CZK 0 CZK
D18 OPI0350 Šafaříková Lucie 1 100 CZK 100 CZK 0 CZK
H45 OPI7302 Velát Josef 1 100 CZK 100 CZK 0 CZK
H16 OPI0400 Velát Vojtěch 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ16 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-292020/08/29 1350 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 0423 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PCB5901 Blabla Zdeněk 1 100 CZK 100 CZK 0 CZK
H21 PCB9401 Hulec Filip 1 100 CZK 100 CZK 0 CZK
H55 PCB5700 Musil Jan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 300 CZK 0 CZK
Use following variable symbol in the payment: 0412 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 300 CZK , paid: 0 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 PGP7203 Baldrian Petr 1 100 CZK 100 CZK 0 CZK
D21 PGP8556 Matějů Martina 1 100 CZK 100 CZK 0 CZK
P2 PGP0407 Šimerka Jakub 1 50 CZK 100 CZK 0 CZK
H12 PGP0800 Šimerka Ondřej 1 50 CZK 50 CZK 0 CZK
D35 PGP7551 Šimerková Olga 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ5 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 0115 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PVP5000 Kramoliš Jan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0116 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PZR4800 Kříž Pavel 1 100 CZK 100 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 0711 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RBK5307 Henek Milan 1 100 CZK 100 CZK 0 CZK
D65 RBK5454 Henková Svatava 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 200 CZK
2020-08-262020/08/26 200 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 1105 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 200 CZK , paid: 400 CZK, to be paid: -200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 RIC7406 Prox Jakub 1 100 CZK 100 CZK 0 CZK
H10 RIC1003 Prox Jan 1 50 CZK 50 CZK 0 CZK
HDR RIC1350 Proxová Veronika 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ3 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0218 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 RUZ7300 Hofhanzl Abrahám 1 100 CZK 100 CZK 0 CZK
H12 RUZ0902 Hofhanzl Antonín 1 50 CZK 50 CZK 0 CZK
D14 RUZ0650 Hofhanzlová Štěpánka 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ3 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0712 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 SJH7001 Beneš Jan 1 100 CZK 100 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 100 CZK 100 CZK 0 CZK
D14 SJH0651 Benešová Michaela 1 50 CZK 50 CZK 0 CZK
H10 SJH1101 Beran Antonín 1 50 CZK 50 CZK 0 CZK
D35 SJH7851 Beranová Jana 1 100 CZK 100 CZK 0 CZK
D12 SJH0951 Beranová Marie 1 50 CZK 50 CZK 0 CZK
D16 SJH0451 Kubáková Nela 1 100 CZK 100 CZK 0 CZK
H21 SJH0002 Nosek Jakub 1 100 CZK 100 CZK 0 CZK
H55 SJH5901 Nosek Vladimír 1 100 CZK 100 CZK 0 CZK
H21 SJH0505 Nouza Michal 1 100 CZK 100 CZK 0 CZK
H21 SJH6501 Nouza Petr 1 100 CZK 100 CZK 0 CZK
HF SJH1104 Nouza Vítek 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ12 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0713 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 SJI7850 Chudíková Barbora 1 100 CZK 100 CZK 0 CZK
H55 SJI6002 Kopecký Zdeněk 1 100 CZK 100 CZK 0 CZK
H21 SJI7419 Lauerman Jan 1 100 CZK 100 CZK 0 CZK
HDR SJI1401 Prošek Filip 1 50 CZK 50 CZK 0 CZK
H35 SJI7823 Prošek Michal 1 100 CZK 100 CZK 0 CZK
H12 SJI0801 Venhoda Lukáš 1 50 CZK 50 CZK 0 CZK
H21 SJI7104 Venhoda Milan 1 100 CZK 100 CZK 0 CZK
H21 SJI7201 Vítek Jaroslav 1 100 CZK 100 CZK 0 CZK
H21 SJI0500 Vítek Matěj 1 100 CZK 100 CZK 0 CZK
D14 SJI0750 Vítková Hana 1 50 CZK 50 CZK 0 CZK
D35 SJI7852 Vítková Lenka 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ11 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 150 CZK Venhoda
2020-08-252020/08/25 100 CZK Kopecký
2020-08-272020/08/27 350 CZK Vítkovi
ZZZtotal 600 CZK
Use following variable symbol in the payment: 0714 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 950 CZK , paid: 600 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 STB8101 Bernášek Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-202020/08/20 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0520 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 TCB8551 Němcová Martina 1 100 CZK 100 CZK 0 CZK
HF TCB1301 Němec Matouš 1 50 CZK 50 CZK 0 CZK
H55 TCB5601 Soudek Vojtěch 1 100 CZK 100 CZK 0 CZK
D55 TCB5851 Soudková Alena 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 0421 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 TEP7850 Městková Lucie 1 100 CZK 100 CZK 0 CZK
HDR TEP1450 Němcová Rozárie 1 50 CZK 50 CZK 0 CZK
HDR TEP1300 Pecánek Matěj 1 50 CZK 50 CZK 0 CZK
HDR TEP1451 Pecánková Barbora 1 50 CZK 50 CZK 0 CZK
D35 TEP7950 Vacíková Jana 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ5 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 0124 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 350 CZK , paid: 0 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 TJP9850 Černá Kateřina 1 100 CZK 100 CZK 0 CZK
H21 TJP9401 Smolka Ondřej 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-142020/08/14 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0125 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 TZL5702 Štípek Rostislav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Use following variable symbol in the payment: 1013 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 100 CZK , paid: 0 CZK, to be paid: 100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VCB1002 Janošík Ivan 1 50 CZK 50 CZK 0 CZK
D16 VCB0552 Janošíková Eva 1 100 CZK 100 CZK 0 CZK
D14 VCB0752 Janošíková Marie 1 50 CZK 50 CZK 0 CZK
H12 VCB0800 Jaroš Jáchym 1 50 CZK 50 CZK 0 CZK
D12 VCB0950 Jarošová Linda 1 50 CZK 50 CZK 0 CZK
H12 VCB0920 Kozák Matěj 1 50 CZK 50 CZK 0 CZK
H16 VCB0420 Kozák Ondřej 1 100 CZK 100 CZK 0 CZK
H10 VCB1003 Míka Ondřej 1 50 CZK 50 CZK 0 CZK
HDR VCB1403 Míka Tomáš 1 50 CZK 50 CZK 0 CZK
H10 VCB1103 Minařík František 1 50 CZK 50 CZK 0 CZK
H12 VCB0903 Minařík Josef 1 50 CZK 50 CZK 0 CZK
D18 VCB0362 Procházková Dana 1 100 CZK 100 CZK 0 CZK
DF VCB1262 Procházková Veronika 1 50 CZK 50 CZK 0 CZK
H65 VCB4801 Rychtecký Josef 1 100 CZK 100 CZK 0 CZK
H14 VCB0702 Teringl Vojtěch 1 50 CZK 50 CZK 0 CZK
D16 VCB0451 Teringlová Vendula 1 100 CZK 100 CZK 0 CZK
DF VCB1251 Teringlová Veronika 1 50 CZK 50 CZK 0 CZK
D21 VCB7853 Veselá Eva 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ18 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 0417 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 VSP1100 Baldrian Josef 1 50 CZK 50 CZK 0 CZK
H16 VSP0405 Baldrian Tomáš 1 100 CZK 100 CZK 0 CZK
D21 VSP7850 Baldrianová Barbora 1 100 CZK 100 CZK 0 CZK
D14 VSP0751 Baldrianová Eva 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ4 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0127 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VTA7202 Deim Karel 1 100 CZK 100 CZK 0 CZK
H16 VTA0402 Deim Michal 1 100 CZK 100 CZK 0 CZK
D45 VTA6951 Hudečková Helena 1 100 CZK 100 CZK 0 CZK
H18 VTA0202 Kouba Marek 1 100 CZK 100 CZK 0 CZK
H14 VTA0702 Kouba Martin 1 50 CZK 50 CZK 0 CZK
D14 VTA0658 Krejčová Petra 1 50 CZK 50 CZK 0 CZK
D12 VTA0957 Novotná Barbora 1 50 CZK 50 CZK 0 CZK
D16 VTA0552 Pekařová Nela 1 100 CZK 100 CZK 0 CZK
D14 VTA0651 Přílepková Radka 1 50 CZK 50 CZK 0 CZK
H35 VTA7301 Ruda Petr 1 100 CZK 100 CZK 0 CZK
D20 VTA0051 Rudová Anna 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ11 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 850 CZK
ZZZtotal 850 CZK
Use following variable symbol in the payment: 0424 (bank account: 212977294/0300, VS=30XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 900 CZK , paid: 850 CZK, to be paid: 50 CZK
total: 11450 CZK , paid: 8400 CZK, to be paid: 3050 CZK