Logo

Fee list: Oblastní žebříček

Fee lists - clubs
Event page

Name:
Oblastní žebříček
Date:
2020/08/29
Clubs:
26A     46A     999     JBM     ACB     API     BBM     DKP     JHB     KCK     KRE     KSH     KTA     LPM     OPI     PCB     PGP     PVP     PZR     RBK     RIC     RUZ     SJH     SJI     STB     TZL     VCB     VSP     VTA    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 26A0004 Gittmaier Doris 1 100 CZK 100 CZK 0 CZK
H55 26A0005 Gittmaier Georg 1 100 CZK 100 CZK 0 CZK
P1 26A5650 Haider Anna 1 50 CZK 50 CZK 0 CZK
H65 26A5400 Hones Sepp 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 350 CZK 0 CZK
Use following variable symbol in the payment: 90289 (bank account: 212977294/0300, VS=29XXXX, 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
D45 46A0002 Eschlböck Gudrun 1 100 CZK 0 CZK 0 CZK
H55 46A0003 Eschlböck Rainer 1 100 CZK 0 CZK 0 CZK
H45 46A0009 Gruber Rudi 1 100 CZK 0 CZK 0 CZK
H21 46A0018 Tökes Csongor 1 100 CZK 0 CZK 0 CZK
ZZZ total ZZZ4 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 91502 (bank account: 212977294/0300, VS=29XXXX, 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
H18 0050003 Friebe Jonas 1 100 CZK 100 CZK 0 CZK
H20 0020001 Martin Bican 1 100 CZK 100 CZK 0 CZK
P1 0040001 Novisedlák Dušan 1 50 CZK 50 CZK 0 CZK
P2 0010001 Novotný Pavel 1 50 CZK 50 CZK 50 CZK
H55 0050001 Rössler Udo 1 100 CZK 100 CZK 0 CZK
H65 0050002 Schwanitz Jürgen 1 100 CZK 100 CZK 0 CZK
P1 0050004 Schwanitz Martina & Colin 1 50 CZK 50 CZK 0 CZK
P2 0060001 Šimerka Jan 4 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ8 pcs 600 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 50 CZK Sedlaci
2020-08-242020/08/24 100 CZK Novotny
ZZZtotal 150 CZK
Use following variable symbol in the payment: 91026 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 650 CZK , paid: 150 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JBM5700 Gawel Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Use following variable symbol in the payment: 98159 (bank account: 212977294/0300, VS=29XXXX, 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
H65 ACB4801 Novák Pavel 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Use following variable symbol in the payment: 0422 (bank account: 212977294/0300, VS=29XXXX, 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
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=29XXXX, 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
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-282020/08/28 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 1114 (bank account: 212977294/0300, VS=29XXXX, 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
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=29XXXX, 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
P1 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=29XXXX, 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
D35 KCK5756 Flašarová Marie 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-192020/08/19 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0406 (bank account: 212977294/0300, VS=29XXXX, 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
H10 KRE1400 Čerkl Jan 1 50 CZK 50 CZK 0 CZK
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
H14 KRE0700 Homolka Adam 1 50 CZK 50 CZK 0 CZK
H45 KRE6800 Homolka Zdeněk 1 100 CZK 100 CZK 0 CZK
D14 KRE0752 Jungvirtová Adéla 1 50 CZK 50 CZK 0 CZK
D12 KRE0952 Jungvirtová Markéta 1 50 CZK 50 CZK 0 CZK
D10 KRE1251 Jungvirtová Tereza 1 50 CZK 50 CZK 0 CZK
D55 KRE6352 Kovaříčková Darja 1 100 CZK 100 CZK 0 CZK
D12 KRE0850 Maršíková Lucie 1 50 CZK 50 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
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 ZZZ21 pcs 1450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 0407 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 1450 CZK , paid: 1450 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
H10 KSH1101 Hulec František 1 50 CZK 50 CZK 0 CZK
H21 KSH8401 Hulec Jakub 1 100 CZK 100 CZK 0 CZK
P1 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=29XXXX, 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=29XXXX, 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
H21 LPM9304 Vištejn 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: 0306 (bank account: 212977294/0300, VS=29XXXX, 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
H21 OPI9800 Bečvář Petr 1 100 CZK 100 CZK 0 CZK
D18 OPI0250 Bečvářová Markéta 1 100 CZK 100 CZK 0 CZK
H21 OPI8700 Blažek Vojtěch 1 100 CZK 100 CZK 0 CZK
D20 OPI0156 Houserová Tereza 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 ZZZ19 pcs 1650 CZK 0 CZK
Use following variable symbol in the payment: 0423 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1650 CZK , paid: 0 CZK, to be paid: 1650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PCB5700 Musil Jan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Use following variable symbol in the payment: 0412 (bank account: 212977294/0300, VS=29XXXX, 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
H45 PGP7203 Baldrian Petr 1 100 CZK 100 CZK 0 CZK
P1 PGP1501 Matějů Antonín 1 50 CZK 50 CZK 0 CZK
D21 PGP8556 Matějů Martina 1 100 CZK 100 CZK 0 CZK
P2 PGP0407 Šimerka Jakub 1 50 CZK 50 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 ZZZ6 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=29XXXX, 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=29XXXX, 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=29XXXX, 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=29XXXX, 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
P1 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=29XXXX, 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 RUZ7500 Gregor Petr 1 100 CZK 100 CZK 0 CZK
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 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: 0712 (bank account: 212977294/0300, VS=29XXXX, 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
H10 SJH1101 Beran Antonín 1 50 CZK 50 CZK 0 CZK
H35 SJH7801 Beran Pavel 1 100 CZK 100 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
H35 SJH7402 Blažek Petr 1 100 CZK 100 CZK 0 CZK
D20 SJH0252 Blažková Kateřina 1 100 CZK 100 CZK 0 CZK
D16 SJH0551 Blažková Veronika 1 100 CZK 100 CZK 0 CZK
D14 SJH0752 Kopencová Anna 1 50 CZK 50 CZK 0 CZK
H10 SJH1002 Kopenec Šimon 1 50 CZK 50 CZK 0 CZK
D16 SJH0451 Kubáková Nela 1 100 CZK 100 CZK 0 CZK
H45 SJH6801 Parkan Jiří 1 100 CZK 100 CZK 0 CZK
H12 SJH0803 Parkan Tomáš 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ12 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-252020/08/25 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 0713 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle 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
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
H10 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
H20 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=29XXXX, 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
H21 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=29XXXX, 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 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=29XXXX, 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
D21 VCB8854 Kovářová Julie 1 100 CZK 100 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
P1 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
P1 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
D10 VCB1251 Teringlová Veronika 1 50 CZK 50 CZK 0 CZK
D21 VCB7853 Veselá Eva 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ19 pcs 1300 CZK 0 CZK
Use following variable symbol in the payment: 0417 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle adresáře ČSOS) QR payment code
club fee: 1300 CZK , paid: 0 CZK, to be paid: 1300 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=29XXXX, 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
H18 VTA0302 Dlouhý Matěj 1 100 CZK 100 CZK 0 CZK
D45 VTA6951 Hudečková Helena 1 100 CZK 100 CZK 0 CZK
H14 VTA0603 Khýn Hubert 1 50 CZK 50 CZK 0 CZK
H65 VTA5401 Khýn Miroslav 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
P2 VTA7401 Kůrka František 1 50 CZK 50 CZK 0 CZK
D10 VTA1053 Kůrková Ema 1 50 CZK 50 CZK 0 CZK
H14 VTA0601 Novisedlák Patrik 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
P2 VTA6851 Poláková Jolana 1 50 CZK 50 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
H14 VTA0701 Svoboda Jan 1 50 CZK 50 CZK 0 CZK
P2 VTA7101 Svoboda Luděk 1 50 CZK 50 CZK 0 CZK
D20 VTA0151 Svobodová Anna 1 100 CZK 100 CZK 0 CZK
D45 VTA7151 Svobodová Martina 1 100 CZK 100 CZK 0 CZK
H45 VTA6901 Vébr Jiří 1 100 CZK 100 CZK 0 CZK
D45 VTA6751 Vorlíčková Lenka 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ24 pcs 1850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-08-242020/08/24 1850 CZK
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 0424 (bank account: 212977294/0300, VS=29XXXX, kde XXXX je číslo klubu dle adresáře ČSOS)
club fee: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
total: 12650 CZK , paid: 8100 CZK, to be paid: 4550 CZK