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Fee list: Žebříček B-Čechy východ

Fee lists - clubs
Event page

Name:
Žebříček B-Čechy východ
Date:
2021/06/19
Clubs:
26A     999     ACB     BBM     BZP     CST     CTB     DKP     EKP     FSP     HOR     CHA     CHC     CHT     JHB     JIL     KBP     KCK     KRE     LIP     LPM     LPU     LTU     NPA     OPI     OSN     PCB     PGP     PHK     PZR     RUZ     SCP     SHK     SJC     SJH     SJI     SNA     SRK     STA     STH     TAP     TBM     TCB     TEH     TJN     TJP     TTR     TUR     VCB     VLI     VRL     VSP     VTA     ZAM     ZBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B 26A5650 Haider Anna 1 170 CZK 170 CZK 0 CZK
H65B 26A5400 Hones Sepp 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ2 pcs 340 CZK 0 CZK
Use following variable symbol in the payment: 0429990289 (bank account: 7288864001/5500) QR payment code
club fee: 340 CZK , paid: 0 CZK, to be paid: 340 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 0040001 Suchan Daniel 1 200 CZK 200 CZK 0 CZK
H60B 0030001 Suchan Miroslav 1 170 CZK 170 CZK 0 CZK
H35B 0020001 Šmahel Lukáš 1 190 CZK 190 CZK 0 CZK
H45B 0010002 Zámečník Pavel 1 190 CZK 190 CZK 0 CZK
D45B 0010001 Zámečníková Jitka 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ5 pcs 940 CZK 0 CZK
Use following variable symbol in the payment: 0429991026 (bank account: 7288864001/5500) QR payment code
club fee: 940 CZK , paid: 0 CZK, to be paid: 940 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B ACB6301 Honsa Luděk 2 190 CZK 285 CZK 0 CZK
ZZZ total ZZZ1 pcs 285 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-132021/06/13 285 CZK
ZZZtotal 285 CZK
Use following variable symbol in the payment: 042990422 (bank account: 7288864001/5500)
club fee: 285 CZK , paid: 285 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70B BBM5100 Denemarek Oldřich 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-112021/06/11 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042991114 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B BZP5850 Kujanová Martina 1 190 CZK 190 CZK 0 CZK
D45B BZP7351 Petýrková Pavlína 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ2 pcs 380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 380 CZK
ZZZtotal 380 CZK
Use following variable symbol in the payment: 042990137 (bank account: 7288864001/5500)
club fee: 380 CZK , paid: 380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CST8902 Málek Martin 1 200 CZK 200 CZK 0 CZK
D35B CST8351 Málková Šárka 1 190 CZK 190 CZK 0 CZK
D55B CST6550 Málková Věra 1 190 CZK 190 CZK 0 CZK
H65B CST5601 Muchl Vladimír 1 170 CZK 170 CZK 0 CZK
H18B CST0401 Pelc Matyáš 1 190 CZK 190 CZK 0 CZK
H16B CST0601 Pelc Tadeáš 1 190 CZK 190 CZK 0 CZK
H50B CST6702 Pelc Václav 1 190 CZK 190 CZK 0 CZK
D45B CST7454 Pelcová Pavla 1 190 CZK 190 CZK 0 CZK
H80B CST4002 Pich Josef 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ9 pcs 1680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 1680 CZK
ZZZtotal 1680 CZK
Use following variable symbol in the payment: 042990404 (bank account: 7288864001/5500)
club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A CTB9452 Benešová Jana 1 200 CZK 200 CZK 0 CZK
H16B CTB0601 Novák Matyáš 1 190 CZK 190 CZK 0 CZK
H21A CTB7001 Novák Pavel 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 590 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-132021/06/13 590 CZK
ZZZtotal 590 CZK
Use following variable symbol in the payment: 042990702 (bank account: 7288864001/5500)
club fee: 590 CZK , paid: 590 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP8758 Bochenková Martina 1 200 CZK 200 CZK 0 CZK
H21A DKP8811 Polášek Jan Ferdinand 1 200 CZK 200 CZK 0 CZK
H75B DKP4300 Procházka Zdenko 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ3 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 570 CZK
ZZZtotal 570 CZK
Use following variable symbol in the payment: 042990101 (bank account: 7288864001/5500)
club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B EKP8459 Černá Hana 2 200 CZK 300 CZK 0 CZK
H21A EKP8511 Černý Ondřej 1 200 CZK 200 CZK 0 CZK
H60B EKP5800 Fanta Miroslav 1 170 CZK 170 CZK 0 CZK
H21A EKP5500 Šedivý Jiří 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ4 pcs 870 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 870 CZK
ZZZtotal 870 CZK
Use following variable symbol in the payment: 042990103 (bank account: 7288864001/5500)
club fee: 870 CZK , paid: 870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A FSP8650 Studničná Lenka 2 200 CZK 300 CZK 0 CZK
ZZZ total ZZZ1 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 042990104 (bank account: 7288864001/5500)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12C HOR0900 Škorpil Marek 1 80 CZK 80 CZK 0 CZK
H60B HOR5700 Škorpil Martin 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ2 pcs 250 CZK 0 CZK
Use following variable symbol in the payment: 042990605 (bank account: 7288864001/5500) QR payment code
club fee: 250 CZK , paid: 0 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10C CHA1400 Pachner Ota 1 80 CZK 80 CZK 0 CZK
H45B CHA7501 Pachner Pavel 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ2 pcs 270 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 270 CZK
ZZZtotal 270 CZK
Use following variable symbol in the payment: 042990507 (bank account: 7288864001/5500)
club fee: 270 CZK , paid: 270 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40B CHC8152 Dvorská Renata 1 190 CZK 190 CZK 0 CZK
D12C CHC1054 Dvorská Veronika 1 80 CZK 80 CZK 0 CZK
H10C CHC1401 Dvorský Michal 1 80 CZK 80 CZK 0 CZK
H60B CHC5801 Grundman Martin 1 170 CZK 170 CZK 0 CZK
H21A CHC8801 Grundman Vojtěch 1 200 CZK 200 CZK 0 CZK
D21A CHC9852 Chaloupková Veronika 1 200 CZK 200 CZK 0 CZK
D21C CHC9952 Kleiberová Eliška 1 200 CZK 200 CZK 0 CZK
D16B CHC0658 Mimrová Kateřina 1 190 CZK 190 CZK 0 CZK
H21A CHC8603 Pátek Michal 1 200 CZK 200 CZK 0 CZK
D21A CHC9951 Semrádová Jana 1 200 CZK 200 CZK 0 CZK
H21A CHC9402 Sháněl Jan 1 200 CZK 200 CZK 0 CZK
H18B CHC0303 Šimek Jakub 1 190 CZK 190 CZK 0 CZK
H21A CHC0101 Švadlena Michal 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ13 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 10 3200 CZK Švadlena Pavel 2021/05/25 21:57
320 CZK 2 640 CZK Švadlena Pavel 2021/05/26 17:33
95 CZK 11 1045 CZK Švadlena Pavel 2021/05/26 17:33
ZZZtotal 23 4885 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 7185 CZK
ZZZtotal 7185 CZK
Use following variable symbol in the payment: 042990607 (bank account: 7288864001/5500)
club fee: 2300 CZK , services: 4885 CZK, total: 7185 CZK , paid: 7185 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT9501 Hledík Jakub 1 200 CZK 200 CZK 0 CZK
D14B CHT0852 Kellerová Alice 1 150 CZK 150 CZK 0 CZK
H35B CHT7500 Klvaňa Milan 1 190 CZK 190 CZK 0 CZK
D35B CHT8053 Korecká Lenka 1 190 CZK 190 CZK 0 CZK
H35B CHT7901 Korecký Miroslav 1 190 CZK 190 CZK 0 CZK
D18B CHT0353 Kropáčková Vendula 1 190 CZK 190 CZK 0 CZK
D16B CHT0656 Slavíková Tereza 1 190 CZK 190 CZK 0 CZK
D14B CHT0752 Škapová Markéta 1 150 CZK 150 CZK 0 CZK
D16B CHT0552 Veselá Tereza 1 190 CZK 190 CZK 0 CZK
H14B CHT0801 Vítek Vojtěch 1 150 CZK 150 CZK 0 CZK
D40B CHT8052 Zoulíková Iveta 1 190 CZK 190 CZK 0 CZK
D14B CHT0753 Zoulíková Vendula 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ12 pcs 2130 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
60 CZK 9 540 CZK Klvaňa Milan 2021/06/06 16:35
320 CZK 9 2880 CZK Klvaňa Milan 2021/06/06 16:35
95 CZK 9 855 CZK Klvaňa Milan 2021/06/06 16:35
ZZZtotal 27 4275 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-102021/06/10 4385 CZK
2021-06-162021/06/16 2020 CZK
ZZZtotal 6405 CZK
Use following variable symbol in the payment: 042990705 (bank account: 7288864001/5500)
club fee: 2130 CZK , services: 4275 CZK, total: 6405 CZK , paid: 6405 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10C JHB1550 Kubáková Laura 1 80 CZK 80 CZK 0 CZK
ZZZ total ZZZ1 pcs 80 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 80 CZK
ZZZtotal 80 CZK
Use following variable symbol in the payment: 042990706 (bank account: 7288864001/5500)
club fee: 80 CZK , paid: 80 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JIL9804 Hrouda Matěj 1 200 CZK 200 CZK 0 CZK
D16B JIL0552 Kopecká Anna 1 190 CZK 190 CZK 0 CZK
D14B JIL0852 Kynčlová Anna 1 150 CZK 150 CZK 0 CZK
D14B JIL0751 Malá Anežka 1 150 CZK 150 CZK 0 CZK
H14B JIL0702 Matěásko Marek 1 150 CZK 150 CZK 0 CZK
H18B JIL0404 Salaba Dan 1 190 CZK 190 CZK 0 CZK
D12C JIL0954 Salabová Pavlína 1 80 CZK 80 CZK 0 CZK
H14B JIL0803 Spilka Petr 1 150 CZK 150 CZK 0 CZK
H14B JIL0701 Třešňák Matěj 1 150 CZK 150 CZK 0 CZK
H18B JIL0401 Valenta Ondřej 1 190 CZK 190 CZK 0 CZK
H50B JIL6901 Vlastník Zdeněk 1 190 CZK 190 CZK 0 CZK
D45B JIL7554 Vlastníková Lucie 1 190 CZK 190 CZK 0 CZK
D14B JIL0750 Votočková Amelie 1 150 CZK 150 CZK 0 CZK
D65B JIL5362 Zlesáková Vlasta 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ14 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 1 320 CZK Malý Aleš for JIL0702 2021/05/31 16:17
60 CZK 1 60 CZK Malý Aleš for JIL0702 2021/05/31 16:17
95 CZK 1 95 CZK Malý Aleš for JIL0702 2021/05/31 16:18
320 CZK 1 320 CZK Malý Aleš for JIL7554 2021/06/01 19:39
95 CZK 1 95 CZK Malý Aleš for JIL7554 2021/06/01 19:39
60 CZK 1 60 CZK Malý Aleš for JIL7554 2021/06/01 19:41
320 CZK 1 320 CZK Malý Aleš for JIL0401 2021/06/01 20:39
60 CZK 1 60 CZK Malý Aleš for JIL0401 2021/06/01 20:39
95 CZK 1 95 CZK Malý Aleš for JIL0401 2021/06/01 20:39
320 CZK 1 320 CZK Malý Aleš for JIL6901 2021/06/03 19:24
60 CZK 1 60 CZK Malý Aleš for JIL6901 2021/06/03 19:24
95 CZK 1 95 CZK Malý Aleš for JIL6901 2021/06/03 19:24
320 CZK 1 320 CZK Malý Aleš for JIL0750 2021/06/04 08:19
320 CZK 1 320 CZK Malý Aleš for JIL0852 2021/06/04 08:50
60 CZK 1 60 CZK Malý Aleš for JIL0852 2021/06/04 08:50
95 CZK 1 95 CZK Malý Aleš for JIL0852 2021/06/04 08:50
320 CZK 1 320 CZK Malý Aleš for JIL0751 2021/06/04 08:59
60 CZK 1 60 CZK Malý Aleš for JIL0751 2021/06/04 08:59
95 CZK 1 95 CZK Malý Aleš for JIL0751 2021/06/04 08:59
320 CZK 1 320 CZK Malý Aleš for JIL5362 2021/06/04 09:01
60 CZK 1 60 CZK Malý Aleš for JIL5362 2021/06/04 09:01
95 CZK 1 95 CZK Malý Aleš for JIL5362 2021/06/04 09:01
60 CZK 1 60 CZK Malý Aleš for JIL0750 2021/06/04 09:02
95 CZK 1 95 CZK Malý Aleš for JIL0750 2021/06/04 09:02
320 CZK 1 320 CZK Malý Aleš for JIL0954 2021/06/04 09:04
60 CZK 1 60 CZK Malý Aleš for JIL0954 2021/06/04 09:04
95 CZK 1 95 CZK Malý Aleš for JIL0954 2021/06/04 09:04
320 CZK 1 320 CZK Malý Aleš for JIL0803 2021/06/04 09:05
60 CZK 1 60 CZK Malý Aleš for JIL0803 2021/06/04 09:05
95 CZK 1 95 CZK Malý Aleš for JIL0803 2021/06/04 09:05
320 CZK 1 320 CZK Malý Aleš for JIL0552 2021/06/04 19:43
95 CZK 1 95 CZK Malý Aleš for JIL0552 2021/06/04 19:44
60 CZK 1 60 CZK Malý Aleš for JIL0552 2021/06/04 19:46
320 CZK 1 320 CZK Malý Aleš for JIL0404 2021/06/05 08:04
60 CZK 1 60 CZK Malý Aleš for JIL0404 2021/06/05 08:04
95 CZK 1 95 CZK Malý Aleš for JIL0404 2021/06/05 08:04
320 CZK 1 320 CZK Malý Aleš for JIL9804 2021/06/05 16:14
60 CZK 1 60 CZK Malý Aleš for JIL9804 2021/06/05 16:14
95 CZK 1 95 CZK Malý Aleš for JIL9804 2021/06/05 16:14
320 CZK 1 320 CZK Malý Aleš for JIL0701 2021/06/06 18:29
60 CZK 1 60 CZK Malý Aleš for JIL0701 2021/06/06 18:29
95 CZK 1 95 CZK Malý Aleš for JIL0701 2021/06/06 18:29
ZZZtotal 42 6650 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 8950 CZK
ZZZtotal 8950 CZK
Use following variable symbol in the payment: 042990608 (bank account: 7288864001/5500)
club fee: 2300 CZK , services: 6650 CZK, total: 8950 CZK , paid: 8950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B KBP4500 Valter Petr 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042990106 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60B KCK5756 Flašarová Marie 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-022021/06/02 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042990406 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14B KRE0751 Čerklová Eva 1 150 CZK 150 CZK 0 CZK
D50B KRE7051 Dulovcová Marie 1 190 CZK 190 CZK 0 CZK
D16B KRE0650 Hendrychová Veronika 1 190 CZK 190 CZK 0 CZK
H14B KRE0700 Homolka Adam 1 150 CZK 150 CZK 0 CZK
H50B KRE6800 Homolka Zdeněk 1 190 CZK 190 CZK 0 CZK
D12C KRE0952 Jungvirtová Markéta 1 80 CZK 80 CZK 0 CZK
H55B KRE6600 Maršík Miloš 1 190 CZK 190 CZK 0 CZK
D14B KRE0850 Maršíková Lucie 1 150 CZK 150 CZK 0 CZK
H10C KRE1100 Novák Michal 1 80 CZK 80 CZK 0 CZK
H16B KRE0600 Novák Vítek 1 190 CZK 190 CZK 0 CZK
D45B KRE7450 Nováková Alena 1 190 CZK 190 CZK 0 CZK
H14B KRE0703 Stráský Přemysl 1 150 CZK 150 CZK 0 CZK
D20B KRE0150 Štráchalová Diana 1 190 CZK 190 CZK 0 CZK
H12C KRE0900 Troják Šimon 1 80 CZK 80 CZK 0 CZK
D55B KRE6351 Troupová Vladěna 1 190 CZK 190 CZK 0 CZK
H14B KRE0801 Vačkář Štěpán 1 150 CZK 150 CZK 0 CZK
D14B KRE0750 Zemanová Barbora 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ17 pcs 2660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 2660 CZK
ZZZtotal 2660 CZK
Use following variable symbol in the payment: 042990407 (bank account: 7288864001/5500)
club fee: 2660 CZK , paid: 2660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LIP7650 Kubečková Terezie 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 1 320 CZK Kubečková Terezie 2021/06/04 15:24
95 CZK 1 95 CZK Kubečková Terezie 2021/06/04 15:24
ZZZtotal 2 415 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 605 CZK
ZZZtotal 605 CZK
Use following variable symbol in the payment: 042990636 (bank account: 7288864001/5500)
club fee: 190 CZK , services: 415 CZK, total: 605 CZK , paid: 605 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A LPM9651 Kamenická Karolína 1 200 CZK 200 CZK 0 CZK
H40B LPM7904 Šitra Vladimír 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ2 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 390 CZK
ZZZtotal 390 CZK
Use following variable symbol in the payment: 042990306 (bank account: 7288864001/5500)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B LPU0353 Bártová Adéla 1 190 CZK 190 CZK 0 CZK
H45B LPU7421 Belej Jiří 1 190 CZK 190 CZK 0 CZK
D18B LPU0457 Brožková Tereza 1 190 CZK 190 CZK 0 CZK
D16B LPU0656 Dvořáková Kateřina 1 190 CZK 190 CZK 0 CZK
H65B LPU5201 Farář Václav 1 170 CZK 170 CZK 0 CZK
D18B LPU0360 Fejfarová Tereza 1 190 CZK 190 CZK 0 CZK
H16B LPU0633 Flos Tomáš 1 190 CZK 190 CZK 0 CZK
H14B LPU0801 Frosch Vítek 1 150 CZK 150 CZK 0 CZK
H14B LPU0803 Goláň František 1 150 CZK 150 CZK 0 CZK
H18B LPU0401 Haas Filip 1 190 CZK 190 CZK 0 CZK
H45B LPU7304 Haas Karel 1 190 CZK 190 CZK 0 CZK
D16B LPU0655 Haasová Klára 1 190 CZK 190 CZK 0 CZK
H16B LPU0514 Jelínek Filip 1 190 CZK 190 CZK 0 CZK
H18B LPU0314 Jelínek Kryštof 1 190 CZK 190 CZK 0 CZK
D20B LPU0254 Jelínková Adéla 1 190 CZK 190 CZK 0 CZK
H14B LPU0703 Kadaně Marek 1 150 CZK 150 CZK 0 CZK
H21A LPU9036 Kamenický Matěj 1 200 CZK 200 CZK 0 CZK
D18B LPU0351 Kološová Veronika 1 190 CZK 190 CZK 0 CZK
D20B LPU0251 Kovářová Jana 1 190 CZK 190 CZK 0 CZK
H18B LPU0403 Krpata Michal 1 190 CZK 190 CZK 0 CZK
H18B LPU0404 Kuhn Vojtěch 2 190 CZK 285 CZK 0 CZK
H20B LPU0209 Macek Ondřej 1 190 CZK 190 CZK 0 CZK
H20B LPU0222 Mareček Šimon 1 190 CZK 190 CZK 0 CZK
H18B LPU0320 Novák Adam 1 190 CZK 190 CZK 0 CZK
H16B LPU0515 Pekárek Tomáš 1 190 CZK 190 CZK 0 CZK
D18B LPU0380 Petrásová Hana 1 190 CZK 190 CZK 0 CZK
H20B LPU0203 Pipek Ondřej 1 190 CZK 190 CZK 0 CZK
H60B LPU6102 Roudný Václav 1 170 CZK 170 CZK 0 CZK
D16B LPU0557 Srbová Michaela 1 190 CZK 190 CZK 0 CZK
D18B LPU0456 Stoklasová Zuzana 1 190 CZK 190 CZK 0 CZK
H40B LPU8106 Šabatka Petr 1 190 CZK 190 CZK 0 CZK
H16B LPU0505 Šípek Ondřej 1 190 CZK 190 CZK 0 CZK
H20B LPU0204 Šišma Vojtěch 1 190 CZK 190 CZK 0 CZK
H16B LPU0603 Štichhauer Adam 1 190 CZK 190 CZK 0 CZK
H18B LPU0405 Štichhauer Daniel 1 190 CZK 190 CZK 0 CZK
D45B LPU7468 Štichhauerová Kateřina 1 190 CZK 190 CZK 0 CZK
D14B LPU0752 Švíglerová Kateřina 1 150 CZK 150 CZK 0 CZK
D18B LPU0455 Tučková Anna 2 190 CZK 285 CZK 0 CZK
H20B LPU0210 Vališ Jan 1 190 CZK 190 CZK 0 CZK
H50B LPU7104 Vališ Jan 1 190 CZK 190 CZK 0 CZK
H16B LPU0512 Vališ Vojtěch 1 190 CZK 190 CZK 0 CZK
H18B LPU0312 Váňa Vojtěch 1 190 CZK 190 CZK 0 CZK
H45B LPU7308 Vávra Jaroslav 1 190 CZK 190 CZK 0 CZK
H40B LPU7715 Vodička Oldřich 1 190 CZK 190 CZK 0 CZK
D18B LPU0354 Vodičková Johana 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ45 pcs 8550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 9 2880 CZK Klimpl Petr 2021/02/15 23:25
60 CZK 9 540 CZK Klimpl Petr 2021/06/06 13:06
95 CZK 9 855 CZK Klimpl Petr 2021/06/06 13:06
ZZZtotal 27 4275 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 12825 CZK
ZZZtotal 12825 CZK
Use following variable symbol in the payment: 042990612 (bank account: 7288864001/5500)
club fee: 8550 CZK , services: 4275 CZK, total: 12825 CZK , paid: 12825 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B LTU6501 Hanuš Pavel 1 190 CZK 190 CZK 0 CZK
D55B LTU6352 Hanušová Jitka 1 190 CZK 190 CZK 0 CZK
D55B LTU6451 Hindráková Martina 1 190 CZK 190 CZK 0 CZK
D18B LTU0451 Hošková Kateřina 1 190 CZK 190 CZK 0 CZK
D40B LTU7851 Komárková Lucie 1 190 CZK 190 CZK 0 CZK
H16B LTU0502 Kotyk Vojtěch 1 190 CZK 190 CZK 0 CZK
D14B LTU0753 Kvášovská Ludmila 1 150 CZK 150 CZK 0 CZK
H14B LTU0902 Kvášovský Filip 1 150 CZK 150 CZK 0 CZK
H40B LTU7802 Kvášovský Jakub 1 190 CZK 190 CZK 0 CZK
H50B LTU6900 Lazák Jan 1 190 CZK 190 CZK 0 CZK
H16B LTU0500 Lazák Jan 1 190 CZK 190 CZK 0 CZK
D50B LTU6952 Lazáková Šárka 1 190 CZK 190 CZK 0 CZK
H18B LTU0400 Pirožek Vojtěch 1 190 CZK 190 CZK 0 CZK
H18B LTU0300 Šitina Tomáš 1 190 CZK 190 CZK 0 CZK
H20B LTU0203 Zamastil Michal 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ15 pcs 2770 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 2770 CZK
ZZZtotal 2770 CZK
Use following variable symbol in the payment: 042990613 (bank account: 7288864001/5500)
club fee: 2770 CZK , paid: 2770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B NPA0402 Choutka Matěj 1 190 CZK 190 CZK 0 CZK
H65B NPA5101 Kalibán Jaroslav 1 170 CZK 170 CZK 0 CZK
H16B NPA0501 Pavelec Matěj 1 190 CZK 190 CZK 0 CZK
H14B NPA0801 Pavelec Michal 1 150 CZK 150 CZK 0 CZK
D21A NPA9051 Wiesnerová Monika 2 200 CZK 300 CZK 0 CZK
ZZZ total ZZZ5 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
60 CZK 4 240 CZK Kalibán Jaroslav 2021/05/31 18:26
320 CZK 4 1280 CZK Kalibán Jaroslav 2021/05/31 18:26
95 CZK 4 380 CZK Kalibán Jaroslav 2021/05/31 18:27
ZZZtotal 12 1900 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 300 CZK
2021-06-072021/06/07 2600 CZK
ZZZtotal 2900 CZK
Use following variable symbol in the payment: 042990614 (bank account: 7288864001/5500)
club fee: 1000 CZK , services: 1900 CZK, total: 2900 CZK , paid: 2900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OPI6500 Hrdlička Pavel 1 190 CZK 190 CZK 0 CZK
H16B OPI0601 Hrdlička Šimon 1 190 CZK 190 CZK 0 CZK
H14B OPI0701 Hrodek Ondřej Otto 1 150 CZK 150 CZK 0 CZK
H12C OPI1001 Chalupa Jáchym 1 80 CZK 80 CZK 0 CZK
H14B OPI0802 Chalupa Kryštof 1 150 CZK 150 CZK 0 CZK
H10C OPI1100 Janda Filip 1 80 CZK 80 CZK 0 CZK
H12C OPI1002 Kouba Jan 1 80 CZK 80 CZK 0 CZK
H10C OPI1202 Kouba Mikuláš 1 80 CZK 80 CZK 0 CZK
D16B OPI0454 Maňáková Hana 1 190 CZK 190 CZK 0 CZK
D18B OPI0452 Pazderníková Jana 1 190 CZK 190 CZK 0 CZK
D16B OPI0651 Pazderníková Petra 2 190 CZK 285 CZK 0 CZK
H12C OPI0901 Peřina Martin 1 80 CZK 80 CZK 0 CZK
D18B OPI0453 Počtová Klára 1 190 CZK 190 CZK 0 CZK
H12C OPI1000 Šmahel Tadeáš 1 80 CZK 80 CZK 0 CZK
H45B OPI7302 Velát Josef 2 190 CZK 285 CZK 0 CZK
H18B OPI0400 Velát Vojtěch 2 190 CZK 285 CZK 0 CZK
D14B OPI0750 Velátová Lucie 2 150 CZK 225 CZK 0 CZK
ZZZ total ZZZ17 pcs 2810 CZK 0 CZK
Use following variable symbol in the payment: 042990423 (bank account: 7288864001/5500) QR payment code
club fee: 2810 CZK , paid: 0 CZK, to be paid: 2810 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B OSN0707 Červinka Adam 1 150 CZK 150 CZK 0 CZK
H40B OSN8002 Červinka Jan 1 190 CZK 190 CZK 0 CZK
D12C OSN0990 Drápová Justýna 1 80 CZK 80 CZK 0 CZK
H18B OSN0303 Dvořáček Jakub 1 190 CZK 190 CZK 0 CZK
H16B OSN0505 Dvořáček Tomáš 1 190 CZK 190 CZK 0 CZK
D12C OSN1050 Dvořáčková Eva 1 80 CZK 80 CZK 0 CZK
D40B OSN7850 Dvořáčková Jana 1 190 CZK 190 CZK 0 CZK
D14B OSN0757 Dvořáčková Jana 1 150 CZK 150 CZK 0 CZK
D45B OSN7356 Janíčková Jitka 1 190 CZK 190 CZK 0 CZK
D14B OSN0777 Janíčková Jolana 1 150 CZK 150 CZK 0 CZK
D50B OSN6955 Kamenická Lenka 1 190 CZK 190 CZK 0 CZK
D14B OSN0888 Kamenická Tereza Ester 1 150 CZK 150 CZK 0 CZK
H45B OSN6004 Kamenický Radan 1 190 CZK 190 CZK 0 CZK
D18B OSN0450 Marečková Ema 1 190 CZK 190 CZK 0 CZK
D45B OSN7557 Nechanická Daniela 1 190 CZK 190 CZK 0 CZK
D18B OSN0452 Pilná Klára 1 190 CZK 190 CZK 0 CZK
H60B OSN6005 Wurzel Břetislav 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ17 pcs 2830 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 5 1600 CZK Dvořáčková Jana 2021/05/31 20:51
95 CZK 4 380 CZK Dvořáčková Jana 2021/05/31 20:53
60 CZK 3 180 CZK Dvořáčková Jana 2021/05/31 20:53
320 CZK 6 1920 CZK Nechanická Daniela 2021/05/31 20:56
60 CZK 6 360 CZK Nechanická Daniela 2021/05/31 20:56
95 CZK 3 285 CZK Nechanická Daniela 2021/05/31 20:57
320 CZK 1 320 CZK Wurzel Břetislav 2021/06/06 20:36
60 CZK 1 60 CZK Wurzel Břetislav 2021/06/06 20:46
95 CZK 1 95 CZK Wurzel Břetislav 2021/06/06 20:46
ZZZtotal 30 5200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-102021/06/10 8030 CZK
ZZZtotal 8030 CZK
Use following variable symbol in the payment: 042990710 (bank account: 7288864001/5500)
club fee: 2830 CZK , services: 5200 CZK, total: 8030 CZK , paid: 8030 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B PCB6101 Hošek Lubomír 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-072021/06/07 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042990412 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PGP7107 Košárek Pavel 1 200 CZK 200 CZK 0 CZK
D21A PGP8155 Košárková Iva 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Use following variable symbol in the payment: 042990115 (bank account: 7288864001/5500) QR payment code
club fee: 400 CZK , paid: 0 CZK, to be paid: 400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B PHK0664 Ballonová Lucie 1 190 CZK 190 CZK 0 CZK
H60B PHK5701 Běhoun Pavel 1 170 CZK 170 CZK 0 CZK
D65B PHK5651 Běhounová Jiřina 1 170 CZK 170 CZK 0 CZK
H16B PHK0604 Bělohlávek Michal 1 190 CZK 190 CZK 0 CZK
H45B PHK7603 Čapek Miroslav 1 190 CZK 190 CZK 0 CZK
D18B PHK0451 Čapková Anna 1 190 CZK 190 CZK 0 CZK
D14B PHK0850 Čapková Markéta 1 150 CZK 150 CZK 0 CZK
D40B PHK7850 Čapková Petra 1 190 CZK 190 CZK 0 CZK
H60B PHK5600 Čermák Libor 1 170 CZK 170 CZK 0 CZK
H16B PHK0502 Čermák Martin 1 190 CZK 190 CZK 0 CZK
D45B PHK7150 Čermáková Lucie 1 190 CZK 190 CZK 0 CZK
H60B PHK5702 Dušátko Petr 1 170 CZK 170 CZK 0 CZK
H55B PHK6401 Hlaváček Lubomír 1 190 CZK 190 CZK 0 CZK
H14B PHK0701 Horák Filip 1 150 CZK 150 CZK 0 CZK
D10C PHK1152 Horáková Eliška 1 80 CZK 80 CZK 0 CZK
D18B PHK0353 Horáková Veronika 1 190 CZK 190 CZK 0 CZK
D50B PHK7051 Chaloupská Pavlína 2 190 CZK 285 CZK 0 CZK
H50B PHK7103 Chaloupský David 2 190 CZK 285 CZK 0 CZK
H18B PHK0302 Chaloupský Jakub 2 190 CZK 285 CZK 0 CZK
D16B PHK0658 Chrtková Anežka 1 190 CZK 190 CZK 0 CZK
H14B PHK0900 Jelínek František 1 150 CZK 150 CZK 0 CZK
D14B PHK0953 Jelínková Eva 1 150 CZK 150 CZK 0 CZK
H16B PHK0503 Kokrda Adam 1 190 CZK 190 CZK 0 CZK
H18B PHK0402 Kokrda Vojtěch 1 190 CZK 190 CZK 0 CZK
D55B PHK6450 Kokrdová Věra 1 190 CZK 190 CZK 0 CZK
D16B PHK0555 Kopecká Martina 1 190 CZK 190 CZK 0 CZK
D50B PHK6752 Kosová Michaela 1 190 CZK 190 CZK 0 CZK
D14B PHK0888 Kunartová Dominika 1 150 CZK 150 CZK 0 CZK
H16B PHK0504 Málek David 1 190 CZK 190 CZK 0 CZK
D14B PHK0853 Málková Michaela 1 150 CZK 150 CZK 0 CZK
D16B PHK0561 Matušincová Anna 1 190 CZK 190 CZK 0 CZK
H14B PHK0802 Matušinec Jakub 1 150 CZK 150 CZK 0 CZK
H55B PHK6504 Melichar Igor 1 190 CZK 190 CZK 0 CZK
D45B PHK7551 Melicharová Zdeňka 1 190 CZK 190 CZK 0 CZK
H50B PHK6800 Metelka Pavel 1 190 CZK 190 CZK 0 CZK
H14B PHK0801 Metelka Tomáš 1 150 CZK 150 CZK 0 CZK
D16B PHK0550 Metelková Michaela 1 190 CZK 190 CZK 0 CZK
D55B PHK6354 Novotná Ivana 1 190 CZK 190 CZK 0 CZK
D35B PHK8255 Novotná Martina 1 190 CZK 190 CZK 0 CZK
D14B PHK0777 Novotná Vendula 1 150 CZK 150 CZK 0 CZK
H21A PHK8101 Novotný Tomáš 1 200 CZK 200 CZK 0 CZK
H14B PHK0901 Novotný Vít 1 150 CZK 150 CZK 0 CZK
D14B PHK0752 Podlešáková Monika 1 150 CZK 150 CZK 0 CZK
H16B PHK0500 Pompach Lukáš 1 190 CZK 190 CZK 0 CZK
D16B PHK0654 Příkazská Zuzana 1 190 CZK 190 CZK 0 CZK
H50B PHK6702 Růžička Ivan 1 190 CZK 190 CZK 0 CZK
D50B PHK7153 Růžičková Kamila 1 190 CZK 190 CZK 0 CZK
D12C PHK0951 Růžičková Magda 1 80 CZK 80 CZK 0 CZK
H14B PHK0709 Seligr Lukáš 1 150 CZK 150 CZK 0 CZK
H16B PHK0607 Suchý Štěpán 1 190 CZK 190 CZK 0 CZK
H21A PHK8900 Šabatka Zdeněk 1 200 CZK 200 CZK 0 CZK
H14B PHK0705 Vrábel Štěpán 1 150 CZK 150 CZK 0 CZK
D18B PHK0454 Vrábelová Hana 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ53 pcs 9555 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 26 8320 CZK Kadeřávek Petr 2021/05/30 22:59
95 CZK 26 2470 CZK Kadeřávek Petr 2021/05/30 22:59
60 CZK 26 1560 CZK Kadeřávek Petr 2021/06/06 21:39
ZZZtotal 78 12350 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 21905 CZK
ZZZtotal 21905 CZK
Use following variable symbol in the payment: 042990615 (bank account: 7288864001/5500)
club fee: 9555 CZK , services: 12350 CZK, total: 21905 CZK , paid: 21905 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B PZR0701 Knap Jakub 1 150 CZK 150 CZK 0 CZK
H70B PZR4800 Kříž Pavel 1 170 CZK 170 CZK 0 CZK
D70B PZR5051 Křížová Zdenka 1 170 CZK 170 CZK 0 CZK
H70B PZR4417 Pospíšil Jaromír 1 170 CZK 170 CZK 0 CZK
D65B PZR5654 Rosecká Alena 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ5 pcs 830 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 3 960 CZK Blažek Vojtěch for PZR5654 2021/06/15 21:19
ZZZtotal 3 960 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 1445 CZK
2021-06-152021/06/15 345 CZK
ZZZtotal 1790 CZK
Use following variable symbol in the payment: 042990711 (bank account: 7288864001/5500)
club fee: 830 CZK , services: 960 CZK, total: 1790 CZK , paid: 1790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B RUZ7500 Gregor Petr 1 190 CZK 190 CZK 0 CZK
H45B RUZ7300 Hofhanzl Abrahám 1 190 CZK 190 CZK 0 CZK
H12C RUZ0902 Hofhanzl Antonín 1 80 CZK 80 CZK 0 CZK
D40B RUZ7951 Hofhanzlová Hana 1 190 CZK 190 CZK 0 CZK
D16B RUZ0650 Hofhanzlová Štěpánka 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ5 pcs 840 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-092021/06/09 840 CZK
ZZZtotal 840 CZK
Use following variable symbol in the payment: 042990712 (bank account: 7288864001/5500)
club fee: 840 CZK , paid: 840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SCP7201 Podivínský Tomáš 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 042990117 (bank account: 7288864001/5500)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SHK7600 Čečka Jiří 1 190 CZK 190 CZK 0 CZK
H14B SHK0901 Čečka Matěj 1 150 CZK 150 CZK 0 CZK
D16B SHK0650 Čečková Karolína 1 190 CZK 190 CZK 0 CZK
D14B SHK0856 Dobiášová Johana 1 150 CZK 150 CZK 0 CZK
H18B SHK0403 Dohnálek Tomáš 1 190 CZK 190 CZK 0 CZK
D65B SHK5351 Fejlková Alice 1 170 CZK 170 CZK 0 CZK
D14B SHK0857 Hlavsová Tereza 1 150 CZK 150 CZK 0 CZK
D14B SHK0760 Chlupáčová Anežka 2 150 CZK 225 CZK 0 CZK
H18B SHK0406 Jakubský Adam 1 190 CZK 190 CZK 0 CZK
H14B SHK0905 Jakubský David 1 150 CZK 150 CZK 0 CZK
H45B SHK7603 Jakubský Radek 1 190 CZK 190 CZK 0 CZK
H21A SHK7309 Jedlička Michal 1 200 CZK 200 CZK 0 CZK
D14B SHK0850 Jedličková Veronika 1 150 CZK 150 CZK 0 CZK
H18B SHK0402 Kodytek Adam 1 190 CZK 190 CZK 0 CZK
D20B SHK0252 Kodytková Denisa 1 190 CZK 190 CZK 0 CZK
H50B SHK6902 Kohout Josef 1 190 CZK 190 CZK 0 CZK
H18B SHK0405 Kolář Šimon 1 190 CZK 190 CZK 0 CZK
H45B SHK7300 Kolář Viktor 1 190 CZK 190 CZK 0 CZK
H14B SHK0700 Kurka Antonín 1 150 CZK 150 CZK 0 CZK
H16B SHK0501 Kurka Jaroslav 1 190 CZK 190 CZK 0 CZK
H14B SHK0811 Macháček Tomáš 1 150 CZK 150 CZK 0 CZK
H50B SHK7001 Netuka Jan 1 190 CZK 190 CZK 0 CZK
D14B SHK0750 Netuková Anežka 1 150 CZK 150 CZK 0 CZK
H16B SHK0505 Novák Marek 1 190 CZK 190 CZK 0 CZK
H16B SHK0507 Podolský Petr 1 190 CZK 190 CZK 0 CZK
H18B SHK0400 Rak Tomáš 1 190 CZK 190 CZK 0 CZK
H14B SHK0801 Rémiš Šimon 1 150 CZK 150 CZK 0 CZK
H14B SHK0802 Rémiš Štěpán 1 150 CZK 150 CZK 0 CZK
H12C SHK0903 Sochor Jakub 1 80 CZK 80 CZK 0 CZK
D14B SHK0758 Solařová Linda 1 150 CZK 150 CZK 0 CZK
H35B SHK7605 Svoboda Ondřej 1 190 CZK 190 CZK 0 CZK
D14B SHK0759 Šumpíková Barbora 1 150 CZK 150 CZK 0 CZK
D55B SHK6651 Thýnová Ivana 1 190 CZK 190 CZK 0 CZK
D21A SHK0051 Thýnová Nikola 1 200 CZK 200 CZK 0 CZK
H21A SHK0000 Tichý Radomír 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ35 pcs 6105 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 22 7040 CZK Netuka Jan 2021/05/27 09:44
320 CZK 1 320 CZK Fejlková Alice 2021/06/01 12:58
95 CZK 1 95 CZK Fejlková Alice 2021/06/01 13:00
60 CZK 22 1320 CZK Netuka Jan 2021/06/02 21:54
95 CZK 22 2090 CZK Netuka Jan 2021/06/02 21:57
60 CZK 3 180 CZK Kohout Josef 2021/06/02 23:20
320 CZK 3 960 CZK Kohout Josef 2021/06/02 23:21
95 CZK 3 285 CZK Kohout Josef 2021/06/02 23:22
320 CZK 1 320 CZK Rak Tomáš 2021/06/04 16:15
320 CZK 1 320 CZK Kodytek Adam 2021/06/04 20:37
320 CZK 1 320 CZK Kodytková Denisa 2021/06/06 19:55
60 CZK 1 60 CZK Čečka Jiří 2021/06/06 22:21
320 CZK 1 320 CZK Čečka Jiří 2021/06/06 22:22
95 CZK 1 95 CZK Čečka Jiří 2021/06/06 22:22
ZZZtotal 83 13725 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 19830 CZK
ZZZtotal 19830 CZK
Use following variable symbol in the payment: 042990617 (bank account: 7288864001/5500)
club fee: 6105 CZK , services: 13725 CZK, total: 19830 CZK , paid: 19830 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B SJC0557 Gurinová Gabriela 1 190 CZK 190 CZK 0 CZK
H75B SJC3601 Havlík Jaroslav 1 170 CZK 170 CZK 0 CZK
D40B SJC7756 Havrdová Renata 1 190 CZK 190 CZK 0 CZK
D14B SJC0750 Havrdová Sheila 1 150 CZK 150 CZK 0 CZK
D20B SJC0253 Klacková Štěpánka 1 190 CZK 190 CZK 0 CZK
H14B SJC0702 Kopecký Matyáš 1 150 CZK 150 CZK 0 CZK
D16B SJC0650 Malínská Nela 1 190 CZK 190 CZK 0 CZK
D21A SJC9552 Šmejcová Anna 1 200 CZK 200 CZK 0 CZK
H14B SJC0704 Ticháček Jakub 1 150 CZK 150 CZK 0 CZK
H21A SJC8007 Uhlík Michal 1 200 CZK 200 CZK 0 CZK
H14B SJC0705 Vaníček Jan 1 150 CZK 150 CZK 0 CZK
D14B SJC0853 Vyziblová Viktorie 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ12 pcs 2080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
60 CZK 4 240 CZK Havrdová Renata 2021/05/30 17:53
320 CZK 4 1280 CZK Havrdová Renata 2021/05/30 17:53
95 CZK 4 380 CZK Havrdová Renata 2021/05/30 17:53
60 CZK 1 60 CZK Vaníček Jan 2021/05/30 18:15
320 CZK 1 320 CZK Vaníček Jan 2021/05/30 18:15
95 CZK 1 95 CZK Vaníček Jan 2021/05/30 18:15
60 CZK 1 60 CZK Kopecký Matyáš 2021/05/30 20:49
320 CZK 1 320 CZK Kopecký Matyáš 2021/05/30 20:49
95 CZK 1 95 CZK Kopecký Matyáš 2021/05/30 20:50
320 CZK 1 320 CZK Malínská Nela 2021/06/02 12:05
60 CZK 1 60 CZK Malínská Nela 2021/06/02 12:05
95 CZK 1 95 CZK Malínská Nela 2021/06/02 12:07
60 CZK 1 60 CZK Ticháčková Magdalena 2021/06/06 20:53
320 CZK 1 320 CZK Ticháčková Magdalena 2021/06/06 20:54
95 CZK 1 95 CZK Ticháčková Magdalena 2021/06/06 20:54
ZZZtotal 24 3800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-192021/06/19 3800 CZK
2021-06-132021/06/13 2080 CZK
ZZZtotal 5880 CZK
Use following variable symbol in the payment: 042990618 (bank account: 7288864001/5500)
club fee: 2080 CZK , services: 3800 CZK, total: 5880 CZK , paid: 5880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B SJH7001 Beneš Jan 1 190 CZK 190 CZK 0 CZK
D50B SJH7051 Benešová Iva 1 190 CZK 190 CZK 0 CZK
D16B SJH0651 Benešová Michaela 1 190 CZK 190 CZK 0 CZK
H45B SJH7402 Blažek Petr 1 190 CZK 190 CZK 0 CZK
H12C SJH1003 Blažek Vojtěch 1 80 CZK 80 CZK 0 CZK
H35B SJH7601 Blažek Zdeněk 1 190 CZK 190 CZK 0 CZK
D21A SJH0252 Blažková Kateřina 1 200 CZK 200 CZK 0 CZK
D45B SJH7550 Blažková Markéta 1 190 CZK 190 CZK 0 CZK
D16B SJH0551 Blažková Veronika 1 190 CZK 190 CZK 0 CZK
H40B SJH8003 Duba Vojtěch 2 190 CZK 285 CZK 0 CZK
D40B SJH7853 Gregorová Lenka 1 190 CZK 190 CZK 0 CZK
H35B SJH7702 Komárek Arnošt 1 190 CZK 190 CZK 0 CZK
D10C SJH1351 Komárková Ondřejka 1 80 CZK 80 CZK 0 CZK
D12C SJH1151 Komárková Radka 1 80 CZK 80 CZK 0 CZK
D14B SJH0751 Komárková Zbyňka 1 150 CZK 150 CZK 0 CZK
D14B SJH0752 Kopencová Anna 1 150 CZK 150 CZK 0 CZK
H12C SJH1002 Kopenec Šimon 1 80 CZK 80 CZK 0 CZK
D18B SJH0451 Kubáková Nela 1 190 CZK 190 CZK 0 CZK
D21A SJH9551 Kubičková Bára 2 200 CZK 300 CZK 0 CZK
H12C SJH1001 Míchal Jakub 1 80 CZK 80 CZK 0 CZK
H40B SJH7802 Míchal Jiří 1 190 CZK 190 CZK 0 CZK
H16B SJH0505 Nouza Michal 1 190 CZK 190 CZK 0 CZK
H55B SJH6501 Nouza Petr 1 190 CZK 190 CZK 0 CZK
H10C SJH1104 Nouza Vítek 1 80 CZK 80 CZK 0 CZK
D50B SJH7151 Nouzová Alena 1 190 CZK 190 CZK 0 CZK
D18B SJH0454 Novotná Jitka 1 190 CZK 190 CZK 0 CZK
H55B SJH6502 Novotný Petr 1 190 CZK 190 CZK 0 CZK
H50B SJH6801 Parkan Jiří 1 190 CZK 190 CZK 0 CZK
H14B SJH0803 Parkan Tomáš 1 150 CZK 150 CZK 0 CZK
H45B SJH7403 Pobuda Michal 1 190 CZK 190 CZK 0 CZK
H18B SJH0302 Pobuda Vojtěch 1 190 CZK 190 CZK 0 CZK
D12C SJH1050 Pobudová Marie 1 80 CZK 80 CZK 0 CZK
H18B SJH0405 Smékal Jan 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ33 pcs 5595 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 5595 CZK
ZZZtotal 5595 CZK
Use following variable symbol in the payment: 042990713 (bank account: 7288864001/5500)
club fee: 5595 CZK , paid: 5595 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C SJI8151 Bartáková Petra 1 200 CZK 200 CZK 0 CZK
H16B SJI0600 Jirků František 1 190 CZK 190 CZK 0 CZK
H12C SJI0904 Jirků Ondřej 1 80 CZK 80 CZK 0 CZK
H60B SJI6002 Kopecký Zdeněk 1 170 CZK 170 CZK 0 CZK
H45B SJI7311 Orany Tomáš 1 190 CZK 190 CZK 0 CZK
H18B SJI0401 Orany Vojtěch 1 190 CZK 190 CZK 0 CZK
D14B SJI0751 Oranyová Sylva 1 150 CZK 150 CZK 0 CZK
H55B SJI6301 Petráček Aleš 1 190 CZK 190 CZK 0 CZK
H14B SJI0901 Prášil Adam 1 150 CZK 150 CZK 0 CZK
H40B SJI7415 Prášil Aleš 1 190 CZK 190 CZK 0 CZK
H14B SJI0702 Prášil Jakub 1 150 CZK 150 CZK 0 CZK
H21A SJI7313 Prášil Marek 1 200 CZK 200 CZK 0 CZK
H35B SJI7823 Prošek Michal 1 190 CZK 190 CZK 0 CZK
H40B SJI7801 Srb Vladimír 1 190 CZK 190 CZK 0 CZK
H14B SJI0701 Srb Vladimír 1 150 CZK 150 CZK 0 CZK
H50B SJI6901 Vacek Milan 1 190 CZK 190 CZK 0 CZK
H14B SJI0801 Venhoda Lukáš 1 150 CZK 150 CZK 0 CZK
H18B SJI0301 Venhoda Matěj 1 190 CZK 190 CZK 0 CZK
H40B SJI7104 Venhoda Milan 1 190 CZK 190 CZK 0 CZK
H16B SJI0500 Vítek Matěj 1 190 CZK 190 CZK 0 CZK
D14B SJI0750 Vítková Hana 1 150 CZK 150 CZK 0 CZK
H60B SJI5901 Zeman Jaroslav 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ22 pcs 3810 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 3 960 CZK Venhoda Milan 2021/05/30 20:47
320 CZK 2 640 CZK Orany Tomáš 2021/05/31 21:46
320 CZK 1 320 CZK Vítek Jaroslav 2021/06/05 22:09
320 CZK 1 320 CZK Kopecký Zdeněk 2021/06/06 18:43
320 CZK 1 320 CZK Zeman Jaroslav 2021/06/06 20:43
ZZZtotal 8 2560 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 6370 CZK
ZZZtotal 6370 CZK
Use following variable symbol in the payment: 042990714 (bank account: 7288864001/5500)
club fee: 3810 CZK , services: 2560 CZK, total: 6370 CZK , paid: 6370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 200 CZK 200 CZK 0 CZK
H16B SNA0501 Doucha Martin 1 190 CZK 190 CZK 0 CZK
H14B SNA0801 Doucha Tomáš 1 150 CZK 150 CZK 0 CZK
D50B SNA7155 Douchová Jaroslava 1 190 CZK 190 CZK 0 CZK
H14B SNA0803 Kubeček Antonín 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ5 pcs 880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 4 1280 CZK Doucha Jiří 2021/05/19 08:01
95 CZK 4 380 CZK Doucha Jiří 2021/05/19 08:01
320 CZK 1 320 CZK Kubeček Antonín 2021/06/04 15:15
95 CZK 1 95 CZK Kubeček Antonín 2021/06/04 15:15
ZZZtotal 10 2075 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-022021/06/02 2390 CZK
2021-06-092021/06/09 565 CZK
ZZZtotal 2955 CZK
Use following variable symbol in the payment: 042990619 (bank account: 7288864001/5500)
club fee: 880 CZK , services: 2075 CZK, total: 2955 CZK , paid: 2955 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16B SRK0552 Cejpková Karolína 1 190 CZK 190 CZK 0 CZK
H16B SRK0602 Jiroušek Dominik 1 190 CZK 190 CZK 0 CZK
H50B SRK6802 Kos Michal 1 190 CZK 190 CZK 0 CZK
D16B SRK0551 Morávková Zuzana 1 190 CZK 190 CZK 0 CZK
H35B SRK7501 Šklíba Jan 1 190 CZK 190 CZK 0 CZK
D35B SRK7651 Šklíbová Jana 1 190 CZK 190 CZK 0 CZK
D16B SRK0554 Tomášová Anna 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ7 pcs 1330 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-092021/06/09 1330 CZK
ZZZtotal 1330 CZK
Use following variable symbol in the payment: 042990620 (bank account: 7288864001/5500)
club fee: 1330 CZK , paid: 1330 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B STA0451 Čápová Eliška 1 190 CZK 190 CZK 0 CZK
D14B STA0851 Plachá Nora 1 150 CZK 150 CZK 0 CZK
D16B STA0551 Plachá Zita 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ3 pcs 530 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-072021/06/07 530 CZK
ZZZtotal 530 CZK
Use following variable symbol in the payment: 042990725 (bank account: 7288864001/5500)
club fee: 530 CZK , paid: 530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B STH0703 Buďárek Šimon 1 150 CZK 150 CZK 0 CZK
D14B STH0750 Bulušková Barbora 1 150 CZK 150 CZK 0 CZK
D21B STH9356 Ducháčková Kateřina 1 200 CZK 200 CZK 0 CZK
D14B STH0754 Hamáčková Táňa 1 150 CZK 150 CZK 0 CZK
H45B STH7401 Chrást Tomáš 1 190 CZK 190 CZK 0 CZK
D14B STH0851 Chrástová Barbora 1 150 CZK 150 CZK 0 CZK
H65B STH5501 Junek Petr 1 170 CZK 170 CZK 0 CZK
D45B STH7351 Junková Kateřina 1 190 CZK 190 CZK 0 CZK
D21A STH9251 Kučerová Lucie 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 1550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
60 CZK 7 420 CZK Chrást Tomáš 2021/05/26 22:07
320 CZK 7 2240 CZK Chrást Tomáš 2021/05/26 22:08
95 CZK 7 665 CZK Chrást Tomáš 2021/05/26 22:09
320 CZK 1 320 CZK Kučerová Lucie 2021/06/06 20:15
320 CZK 1 320 CZK Ducháčková Kateřina 2021/06/06 20:21
ZZZtotal 23 3965 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 5515 CZK
ZZZtotal 5515 CZK
Use following variable symbol in the payment: 042990621 (bank account: 7288864001/5500)
club fee: 1550 CZK , services: 3965 CZK, total: 5515 CZK , paid: 5515 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TAP8902 Černý Martin 1 200 CZK 200 CZK 0 CZK
H16B TAP0615 Elleder David Daniel 1 190 CZK 190 CZK 0 CZK
H21A TAP8101 Hejna Martin 1 200 CZK 200 CZK 0 CZK
D21A TAP9251 Hermannová Anna 1 200 CZK 200 CZK 0 CZK
H21A TAP8808 Hodek Michal 1 200 CZK 200 CZK 0 CZK
D21C TAP8971 Hošková Tereza 2 200 CZK 300 CZK 0 CZK
H16B TAP0502 Melišík Jan 1 190 CZK 190 CZK 0 CZK
H21A TAP0200 Melišík Martin 1 200 CZK 200 CZK 0 CZK
D50B TAP7152 Melišíková Radka 1 190 CZK 190 CZK 0 CZK
H21A TAP0100 Měšťan Ondřej 1 200 CZK 200 CZK 0 CZK
H16B TAP0500 Smolka Jakub 1 190 CZK 190 CZK 0 CZK
D21A TAP9755 Šimůnková Gabriela 1 200 CZK 200 CZK 0 CZK
H21A TAP9702 Vlášek Jakub 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ13 pcs 2660 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 7 2240 CZK Vlášek Jakub 2021/06/06 19:46
320 CZK 2 640 CZK Šimůnková Gabriela 2021/06/06 20:33
ZZZtotal 9 2880 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 5540 CZK
ZZZtotal 5540 CZK
Use following variable symbol in the payment: 042990123 (bank account: 7288864001/5500)
club fee: 2660 CZK , services: 2880 CZK, total: 5540 CZK , paid: 5540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B TBM5451 Eremiášová Jana 1 170 CZK 170 CZK 0 CZK
H21A TBM9437 Horvát Petr 1 200 CZK 200 CZK 0 CZK
D21A TBM0055 Nechanická Klára 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 570 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 1 320 CZK Eremiášová Jana 2021/05/22 17:52
320 CZK 1 320 CZK Nechanická Klára 2021/06/06 20:58
320 CZK 1 320 CZK Horvát Petr 2021/06/06 21:01
ZZZtotal 3 960 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 1530 CZK
ZZZtotal 1530 CZK
Use following variable symbol in the payment: 042991108 (bank account: 7288864001/5500)
club fee: 570 CZK , services: 960 CZK, total: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60B TCB5751 Pokorná Eva 1 170 CZK 170 CZK 0 CZK
H50B TCB6901 Princ David 1 190 CZK 190 CZK 0 CZK
H60B TCB6101 Pšenička Miloslav 2 170 CZK 255 CZK 0 CZK
ZZZ total ZZZ3 pcs 615 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 615 CZK
ZZZtotal 615 CZK
Use following variable symbol in the payment: 042990421 (bank account: 7288864001/5500)
club fee: 615 CZK , paid: 615 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B TEH5751 Sládková Eva 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 042990214 (bank account: 7288864001/5500)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJN0006 Nagy Josef 1 200 CZK 200 CZK 0 CZK
H21A TJN9901 Novotný Marek 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 042990523 (bank account: 7288864001/5500)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TJP6550 Pecharová Michaela 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 042990125 (bank account: 7288864001/5500)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20B TTR0102 Cícha Matěj 1 190 CZK 190 CZK 0 CZK
H45B TTR7503 Cícha Radek 1 190 CZK 190 CZK 0 CZK
H18B TTR0401 Cícha Václav 1 190 CZK 190 CZK 0 CZK
D45B TTR7452 Cíchová Pavlína 1 190 CZK 190 CZK 0 CZK
H40B TTR7701 Dvořáček Jan 1 190 CZK 190 CZK 0 CZK
D40B TTR8154 Dvořáčková Jana 1 190 CZK 190 CZK 0 CZK
H65B TTR5401 Koudelný Jiří 1 170 CZK 170 CZK 0 CZK
H20B TTR0101 Nešpor Jan 1 190 CZK 190 CZK 0 CZK
H60B TTR6101 Nešpor Jan 1 170 CZK 170 CZK 0 CZK
H16B TTR0502 Nešpor Jiří 1 190 CZK 190 CZK 0 CZK
D18B TTR0351 Nešporová Marie 1 190 CZK 190 CZK 0 CZK
D45B TTR7251 Nešporová Marie 1 190 CZK 190 CZK 0 CZK
D14B TTR0852 Nešporová Terezie 1 150 CZK 150 CZK 0 CZK
ZZZ total ZZZ13 pcs 2390 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
320 CZK 2 640 CZK Dvořáček Jan 2021/05/28 08:41
95 CZK 2 190 CZK Dvořáček Jan 2021/05/28 08:44
320 CZK 6 1920 CZK Nešporová Marie 2021/06/01 16:50
95 CZK 6 570 CZK Nešporová Marie 2021/06/01 16:51
ZZZtotal 16 3320 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-102021/06/10 5710 CZK
ZZZtotal 5710 CZK
Use following variable symbol in the payment: 042990716 (bank account: 7288864001/5500)
club fee: 2390 CZK , services: 3320 CZK, total: 5710 CZK , paid: 5710 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR9549 Kamenický Jeroným 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 042990524 (bank account: 7288864001/5500)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B VCB7450 Brossaud Petra 1 190 CZK 190 CZK 0 CZK
H10C VCB1101 Brossaud Thomas 1 80 CZK 80 CZK 0 CZK
H21C VCB0000 Brossaud Yan 1 200 CZK 200 CZK 0 CZK
D21C VCB9755 Gottfriedová Adéla 1 200 CZK 200 CZK 0 CZK
D50B VCB7055 Gottfriedová Marcela 1 190 CZK 190 CZK 0 CZK
H65B VCB5601 Hejzlar Josef 1 170 CZK 170 CZK 0 CZK
D65B VCB5651 Hejzlarová Vladimíra 1 170 CZK 170 CZK 0 CZK
H12C VCB1002 Janošík Ivan 1 80 CZK 80 CZK 0 CZK
H45B VCB7402 Janošík Radek 1 190 CZK 190 CZK 0 CZK
D16B VCB0552 Janošíková Eva 1 190 CZK 190 CZK 0 CZK
D14B VCB0752 Janošíková Marie 1 150 CZK 150 CZK 0 CZK
H14B VCB0804 Jelínek Šimon 1 150 CZK 150 CZK 0 CZK
D12C VCB1051 Jelínková Mariana 1 80 CZK 80 CZK 0 CZK
D40B VCB7854 Jelínková Petra 1 190 CZK 190 CZK 0 CZK
H12C VCB1003 Míka Ondřej 1 80 CZK 80 CZK 0 CZK
H10C VCB1403 Míka Tomáš 1 80 CZK 80 CZK 0 CZK
D45B VCB7653 Míková Lenka 1 190 CZK 190 CZK 0 CZK
H10C VCB1103 Minařík František 1 80 CZK 80 CZK 0 CZK
H12C VCB0903 Minařík Josef 1 80 CZK 80 CZK 0 CZK
D35B VCB8150 Rücklová Alena 1 190 CZK 190 CZK 0 CZK
H70B VCB4801 Rychtecký Josef 1 170 CZK 170 CZK 0 CZK
H55B VCB6502 Teringl Radek 1 190 CZK 190 CZK 0 CZK
H14B VCB0702 Teringl Vojtěch 1 150 CZK 150 CZK 0 CZK
D40B VCB7851 Teringlová Martina 1 190 CZK 190 CZK 0 CZK
D18B VCB0451 Teringlová Vendula 1 190 CZK 190 CZK 0 CZK
D10C VCB1251 Teringlová Veronika 1 80 CZK 80 CZK 0 CZK
D60B VCB5750 Vejvodová Mirka 1 170 CZK 170 CZK 0 CZK
D40B VCB7853 Veselá Eva 1 190 CZK 190 CZK 0 CZK
D40B VCB7254 Votíková Monika 1 190 CZK 190 CZK 0 CZK
D18B VCB0454 Votíková Tereza 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ30 pcs 4640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 4640 CZK
ZZZtotal 4640 CZK
Use following variable symbol in the payment: 042990417 (bank account: 7288864001/5500)
club fee: 4640 CZK , paid: 4640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70B VLI5152 Pachnerová Jaroslava 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042990526 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14B VRL0851 Čivrná Eliška 2 150 CZK 225 CZK 0 CZK
D45B VRL7355 Čivrná Karolína 2 190 CZK 285 CZK 0 CZK
H16B VRL0501 Čivrný Jan 2 190 CZK 285 CZK 0 CZK
H55B VRL6306 Čivrný Pavel 2 190 CZK 285 CZK 0 CZK
H16B VRL0604 Hanuš Filip 1 190 CZK 190 CZK 0 CZK
H45B VRL7508 Hanuš Vladimír 2 190 CZK 285 CZK 0 CZK
D18B VRL0455 Hanušová Kateřina 1 190 CZK 190 CZK 0 CZK
D14B VRL0852 Hanušová Markéta 1 150 CZK 150 CZK 0 CZK
D18B VRL0351 Pilná Natálie 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ9 pcs 2085 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 2085 CZK
ZZZtotal 2085 CZK
Use following variable symbol in the payment: 042990624 (bank account: 7288864001/5500)
club fee: 2085 CZK , paid: 2085 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B VSP5000 Hořínek Jaroslav 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 042990127 (bank account: 7288864001/5500)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B VTA0302 Dlouhý Matěj 1 190 CZK 190 CZK 0 CZK
D50B VTA6951 Hudečková Helena 1 190 CZK 190 CZK 0 CZK
H16B VTA0603 Khýn Hubert 1 190 CZK 190 CZK 0 CZK
H65B VTA5401 Khýn Miroslav 1 170 CZK 170 CZK 0 CZK
D16B VTA0551 Kosobudová Anna 1 190 CZK 190 CZK 0 CZK
H10C VTA1101 Kotek Matěj 2 80 CZK 120 CZK 0 CZK
H14B VTA0702 Kouba Martin 2 150 CZK 225 CZK 0 CZK
H35B VTA8201 Král Lukáš 2 190 CZK 285 CZK 0 CZK
D16B VTA0658 Krejčová Petra 1 190 CZK 190 CZK 0 CZK
H20B VTA0204 Novák Jakub 1 190 CZK 190 CZK 0 CZK
D16B VTA0651 Přílepková Radka 1 190 CZK 190 CZK 0 CZK
H45B VTA7301 Ruda Petr 1 190 CZK 190 CZK 0 CZK
H14B VTA0701 Svoboda Jan 1 150 CZK 150 CZK 0 CZK
D20B VTA0151 Svobodová Anna 1 190 CZK 190 CZK 0 CZK
D50B VTA6751 Vorlíčková Lenka 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ15 pcs 2850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-102021/06/10 405 CZK
2021-06-082021/06/08 2445 CZK
ZZZtotal 2850 CZK
Use following variable symbol in the payment: 042990424 (bank account: 7288864001/5500)
club fee: 2850 CZK , paid: 2850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20B ZAM0205 Moravec Jan 1 190 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-092021/06/09 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 042990625 (bank account: 7288864001/5500)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZBM9302 Brlica Pavel 1 200 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-102021/06/10 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 042991113 (bank account: 7288864001/5500)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
total: 160575 CZK , paid: 155835 CZK, to be paid: 4740 CZK