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Fee list: WOC Tour 2021

Club: TJ SOKOL Plumlov

Name:
WOC Tour 2021
Date:
2021/07/03
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A PLU0500 Černoch Martin 1 1990 CZK 1990 CZK 0 CZK
D18A PLU0351 Černochová Michaela 1 1990 CZK 1990 CZK 0 CZK
H12A PLU0900 Hřivňák Petr 1 1490 CZK 1490 CZK 0 CZK
D18A PLU0452 Janečková Adéla 1 1990 CZK 1990 CZK 0 CZK
H16B PLU0503 Karásek Antonín 1 1990 CZK 1990 CZK 0 CZK
H18A PLU0301 Karásek František 1 1990 CZK 1990 CZK 0 CZK
H12A PLU0902 Kožnárek Pavel 1 1490 CZK 1490 CZK 0 CZK
H40A PLU7931 Krtička Jan 1 1990 CZK 1990 CZK 0 CZK
H40B PLU8101 Lutera Michal 1 1990 CZK 1990 CZK 0 CZK
H12A PLU1001 Lutera Oliver 1 1490 CZK 1490 CZK 0 CZK
D40B PLU7878 Luterová Kristýna 1 1990 CZK 1990 CZK 0 CZK
D12B PLU1051 Luterová Laura 1 1490 CZK 1490 CZK 0 CZK
D18A PLU0350 Němečková Kateřina 1 1990 CZK 1990 CZK 0 CZK
H16A PLU0501 Otruba František 1 1990 CZK 1990 CZK 0 CZK
H40A PLU7917 Otruba Karel 1 1990 CZK 1990 CZK 0 CZK
H45B PLU7417 Otruba Marek 1 1990 CZK 1990 CZK 0 CZK
D16A PLU0577 Otrubová Anna 1 1990 CZK 1990 CZK 0 CZK
D35A PLU7677 Otrubová Ivona 1 1990 CZK 1990 CZK 0 CZK
D40A PLU7852 Otrubová Johana 1 1990 CZK 1990 CZK 0 CZK
D14A PLU0888 Otrubová Karolína 1 1490 CZK 1490 CZK 0 CZK
D40B PLU7777 Otrubová Věra 1 1990 CZK 1990 CZK 0 CZK
D10 PLU1277 Otrubová Veronika 1 1490 CZK 1490 CZK 0 CZK
D14B PLU0854 Slezáková Vendula 1 1490 CZK 1490 CZK 0 CZK
H12A PLU0903 Suchánek Matyáš 1 1490 CZK 1490 CZK 0 CZK
H40A PLU8009 Špičák František 1 1990 CZK 1990 CZK 0 CZK
ZZZ total ZZZ25 pcs 45750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
ACCOMMODATION - hut 3-bedded (hut/stay) 4200 CZK 1 4200 CZK Otruba Marek 2020/09/15 19:58
ACCOMMODATION - hut 5-bedded (hut/stay) 7000 CZK 1 7000 CZK Otrubová Johana 2020/09/15 20:05
ACCOMMODATION - hut 5-bedded (hut/stay) 7000 CZK 3 21000 CZK Otrubová Johana 2020/09/15 20:05
ACCOMMODATION - tent (person/stay) 700 CZK 3 2100 CZK Krtička Jan 2020/09/17 22:21
ZZZtotal 8 34300 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-09-212020/09/21 4090 CZK
2020-09-232020/09/23 9580 CZK
2020-09-242020/09/24 1990 CZK
2020-09-242020/09/24 31820 CZK
2020-09-292020/09/29 3980 CZK
ZZZtotal 51460 CZK
Use following variable symbol in the payment: 210910 (bank account: číslo účtu 55552021/0600 (MONETA Money Bank a. s.), VS 21xxxx (xxxx = číslo klubu dle adresáře ČSOS) - IBAN CZ4806000000000055552021, SWIFT AGBACZPP) QR payment code
club fee: 45750 CZK , services: 34300 CZK, total: 80050 CZK , paid: 51460 CZK, to be paid: 28590 CZK
total: 80050 CZK , paid: 51460 CZK, to be paid: 28590 CZK