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Fee list: 5. Jihomoravská letní liga

Fee lists - clubs
Event page

Name:
5. Jihomoravská letní liga
Date:
2020/06/13
Clubs:
999     ABM     ADA     BBM     BOV     JPV     LBM     MBM     OOL     OTK     PBM     RBK     TBM     TTR     UBM     VBM     ZBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 0030002 Kresta Aleš 1 80 CZK 80 CZK 0 CZK
H12 0030001 Kresta Tomáš 1 50 CZK 50 CZK 0 CZK
H35 0010001 Novotný Petr 1 80 CZK 80 CZK 0 CZK
H35 0020001 Račanský Martin 1 80 CZK 80 CZK 0 CZK
D35 0040001 Rotková Gabriela 1 80 CZK 80 CZK 0 CZK
H35 0050001 Tomíček Oldřich 1 80 CZK 80 CZK 0 CZK
D35 0050002 Tomíčková Dana 1 80 CZK 80 CZK 0 CZK
HD10 0050003 Tomíčková Ivana 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ8 pcs 580 CZK 0 CZK
Use following variable symbol in the payment: 91026 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS) QR payment code
club fee: 580 CZK , paid: 0 CZK, to be paid: 580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 ABM0657 Kurečková Klára 1 50 CZK 50 CZK 0 CZK
H18 ABM0307 Palát Tomáš 1 80 CZK 80 CZK 0 CZK
D14 ABM0655 Palátová Renáta 1 50 CZK 50 CZK 0 CZK
H16 ABM0404 Rada Štěpán 1 80 CZK 80 CZK 0 CZK
D12 ABM7667 Žovincová Sylva 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ5 pcs 310 CZK 0 CZK
Use following variable symbol in the payment: 1117 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS) QR payment code
club fee: 310 CZK , paid: 0 CZK, to be paid: 310 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 ADA7101 Čížek Petr 1 80 CZK 80 CZK 0 CZK
D21 ADA9652 Čížková Markéta 1 80 CZK 80 CZK 0 CZK
HD10 ADA1001 Procházka Ferdinand 1 50 CZK 50 CZK 0 CZK
D14 ADA0651 Procházková Doubravka 1 50 CZK 50 CZK 0 CZK
D35 ADA7651 Procházková Lucie 1 80 CZK 80 CZK 0 CZK
D12 ADA0852 Strýčková Barbora 1 50 CZK 50 CZK 0 CZK
D35 ADA7454 Strýčková Monika 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ7 pcs 470 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 470 CZK
ZZZtotal 470 CZK
Use following variable symbol in the payment: 0901 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 470 CZK , paid: 470 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 BBM7901 Denemarek Ivo 1 80 CZK 80 CZK 0 CZK
H16 BBM0502 Dvořák Jakub 1 80 CZK 80 CZK 0 CZK
H35 BBM7300 Dvořák Miloš 1 80 CZK 80 CZK 0 CZK
D14 BBM0750 Dvořáková Lucie 1 50 CZK 50 CZK 0 CZK
H35 BBM7101 Kunz Martin 1 80 CZK 80 CZK 0 CZK
D35 BBM7155 Kunzová Ivana 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ6 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-122020/06/12 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 1114 (bank account: 159826453/0600, VS - číslo podle 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
H55 BOV4901 Dvořák Vlastimil 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0804 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 JPV8235 Perknovský Radim 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Use following variable symbol in the payment: 0905 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS) QR payment code
club fee: 80 CZK , paid: 0 CZK, to be paid: 80 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LBM0801 Eliášek Patrik 1 50 CZK 50 CZK 0 CZK
D35 LBM8051 Eliášková Hana 1 80 CZK 80 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 80 CZK 80 CZK 0 CZK
H14 LBM0701 Salajka Michal 1 50 CZK 50 CZK 0 CZK
D55 LBM5558 Salajková Věra 1 80 CZK 80 CZK 0 CZK
H21 LBM8801 Stejskal Ondřej 1 80 CZK 80 CZK 0 CZK
H55 LBM5401 Štěpánek Jiří 1 80 CZK 80 CZK 0 CZK
H12 LBM0909 Toman Matěj 1 50 CZK 50 CZK 0 CZK
H35 LBM7517 Toman Ondřej 1 80 CZK 80 CZK 0 CZK
D55 LBM4955 Tomanová Jana 1 80 CZK 80 CZK 0 CZK
D35 LBM7751 Tomanová Veronika 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ11 pcs 790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 790 CZK
ZZZtotal 790 CZK
Use following variable symbol in the payment: 1103 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 790 CZK , paid: 790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 MBM8740 Zelinka Jiří 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 1119 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 OOL5707 Zdráhal Robert 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 0924 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HD10 OTK1050 Pohořalá Kristýna 1 50 CZK 50 CZK 0 CZK
H35 OTK7500 Pohořalý Jiří 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ2 pcs 130 CZK 0 CZK
Use following variable symbol in the payment: 1010 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS) QR payment code
club fee: 130 CZK , paid: 0 CZK, to be paid: 130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 PBM0813 Ježek David 1 50 CZK 50 CZK 0 CZK
H16 PBM0414 Ježek Filip 1 80 CZK 80 CZK 0 CZK
D16 PBM0560 Ježková Ivana 1 80 CZK 80 CZK 0 CZK
H14 PBM0712 Komenda Jakub 1 50 CZK 50 CZK 0 CZK
H21 PBM6708 Přikryl Petr 1 80 CZK 80 CZK 0 CZK
H55 PBM5303 Robotka Libor 1 80 CZK 80 CZK 0 CZK
H16 PBM0503 Strýček Jan 1 80 CZK 80 CZK 0 CZK
D35 PBM7655 Tachovská Kamila 1 80 CZK 80 CZK 0 CZK
H35 PBM7302 Trš Lubomír 1 80 CZK 80 CZK 0 CZK
D35 PBM7375 Tršová Daniela 1 80 CZK 80 CZK 0 CZK
H16 PBM0505 Zřídkaveselý Adam 1 80 CZK 80 CZK 0 CZK
H21 PBM7207 Zřídkaveselý Libor 1 80 CZK 80 CZK 0 CZK
H12 PBM0808 Zřídkaveselý Martin 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ13 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-152020/06/15 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 1104 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 RBK0606 Brosch Ondřej 1 50 CZK 50 CZK 0 CZK
H35 RBK7111 Brosch Petr 1 80 CZK 80 CZK 0 CZK
HD10 RBK1151 Broschová Alžběta 1 50 CZK 50 CZK 0 CZK
D35 RBK7451 Broschová Lucie 1 80 CZK 80 CZK 0 CZK
D55 RBK5761 Jalová Marie 1 80 CZK 80 CZK 0 CZK
H35 RBK7001 Matuška Pavel 1 80 CZK 80 CZK 0 CZK
D21 RBK9999 Matušková Jana 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ7 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 1105 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 TBM0101 Adámek Filip 1 80 CZK 80 CZK 0 CZK
D16 TBM0560 Baláčová Natálie 1 80 CZK 80 CZK 0 CZK
H12 TBM0800 Denemarek Max 1 50 CZK 50 CZK 0 CZK
H16 TBM0401 Doušek Tomáš 1 80 CZK 80 CZK 0 CZK
D35 TBM7060 Doušková Vlasta 1 80 CZK 80 CZK 0 CZK
H35 TBM6747 Horký Tomáš 1 80 CZK 80 CZK 0 CZK
H14 TBM0712 Kroutil Jošt 1 50 CZK 50 CZK 0 CZK
H12 TBM0928 Kroutil Tadeáš 1 50 CZK 50 CZK 0 CZK
HD10 TBM1361 Kroutilová Eliška 1 50 CZK 50 CZK 0 CZK
D35 TBM7861 Kroutilová Eva 1 80 CZK 80 CZK 0 CZK
H16 TBM0503 Račanský Jakub 1 80 CZK 80 CZK 0 CZK
H14 TBM0706 Račanský Jiří 1 50 CZK 50 CZK 0 CZK
HD10 TBM1054 Tomíčková Eliška 1 50 CZK 50 CZK 0 CZK
H55 TBM5103 Uhmann Petr 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ14 pcs 940 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-162020/06/16 940 CZK
ZZZtotal 940 CZK
Use following variable symbol in the payment: 1108 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 940 CZK , paid: 940 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21 TTR8551 Křížová Lenka 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 0716 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 UBM7903 Račanský Jan 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-192020/06/19 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 1116 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 VBM7246 Fučík Karel 1 80 CZK 80 CZK 0 CZK
D21 VBM7751 Fučíková Hana 1 80 CZK 80 CZK 0 CZK
D21 VBM8553 Kociánová Lenka 1 80 CZK 80 CZK 0 CZK
H21 VBM7401 Kořan Pavel 1 80 CZK 80 CZK 0 CZK
HD10 VBM1551 Kořanová Daniela 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ5 pcs 370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-152020/06/15 370 CZK
ZZZtotal 370 CZK
Use following variable symbol in the payment: 1111 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 370 CZK , paid: 370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 ZBM0653 Barnatová Magda 1 50 CZK 50 CZK 0 CZK
H18 ZBM0200 Coufal Jáchym 1 80 CZK 80 CZK 0 CZK
D16 ZBM0552 Finstrlová Julie 1 80 CZK 80 CZK 0 CZK
D35 ZBM6251 Hrušková Lenka 1 80 CZK 80 CZK 0 CZK
D55 ZBM5582 Kabáthová Jitka 1 80 CZK 80 CZK 0 CZK
D35 ZBM8352 Košíková Jana 1 80 CZK 80 CZK 0 CZK
H14 ZBM0605 Kučera Tomáš 1 50 CZK 50 CZK 0 CZK
D12 ZBM0957 Kučerová Tereza 1 50 CZK 50 CZK 0 CZK
H16 ZBM0410 Marek Vojtěch 1 80 CZK 80 CZK 0 CZK
D12 ZBM0954 Marková Eva 1 50 CZK 50 CZK 0 CZK
D16 ZBM0553 Ondrová Anna 1 80 CZK 80 CZK 0 CZK
D12 ZBM0860 Peňázová Charlotte 1 50 CZK 50 CZK 0 CZK
H14 ZBM0609 Petrášek Eduard 1 50 CZK 50 CZK 0 CZK
H35 ZBM8003 Polách David 1 80 CZK 80 CZK 0 CZK
H35 ZBM7704 Rotek Pavel 1 80 CZK 80 CZK 0 CZK
D16 ZBM0455 Rotková Markéta 1 80 CZK 80 CZK 0 CZK
D12 ZBM0854 Rotková Veronika 1 50 CZK 50 CZK 0 CZK
H35 ZBM8402 Rudolf Tomáš 1 80 CZK 80 CZK 20 CZK
H12 ZBM0805 Saitl David 1 50 CZK 50 CZK 0 CZK
H16 ZBM0409 Štěrbák Josef 1 80 CZK 80 CZK 0 CZK
D14 ZBM0658 Tomanová Eliška 1 50 CZK 50 CZK 0 CZK
H35 ZBM7302 Zelený Pavel 1 80 CZK 80 CZK 0 CZK
H16 ZBM0405 Zelený Vladan 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ23 pcs 1570 CZK 20 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-06-112020/06/11 1590 CZK
ZZZtotal 1590 CZK
Use following variable symbol in the payment: 1113 (bank account: 159826453/0600, VS - číslo podle adresáře ČSOS)
club fee: 1590 CZK , paid: 1590 CZK, to be paid: 0 CZK
total: 7560 CZK , paid: 6380 CZK, to be paid: 1180 CZK