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Fee list: Bohemia Orienteering

Name:
Bohemia Orienteering
Date:
2021/07/21
Clubs:
999     ADA     AOP     BBM     BFM     BOR     BZP     CST     CTB     DCE     DKL     DKP     DLP     DLT     DOK     DOR     EKP     FSP     FYD     GIG     HAV     HCE     HLV     HOB     HOR     CHA     CHC     JEN     JIL     JJN     JLI     JZL     KAM     KAS     KBP     KCK     KNC     KPY     KRE     KRL     KUL     KUO     KVS     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LME     LPM     LPU     LTP     LTU     MAS     MFP     MKP     MLA     MOV     NPA     OKP     ONO     OSN     PCB     PDY     PGP     PHK     PLU     PUL     PZR     RBK     RIC     ROU     ROZ     RUM     SBR     SCP     SFM     SHK     SIT     SJC     SJH     SJI     SKV     SLA     SMB     SNA     SOB     SPR     SRK     SSU     STB     STE     STH     SUL     SVS     TAP     TBM     TEH     TEP     TJN     TJP     TRT     TTR     TUR     TUV     TVR     TYN     TZL     UBM     UOL     UVP     VAM     VBM     VCB     VIC     VLI     VPM     VRL     VSP     ZBM     ZLH     ZPV     ZVO     KOR    
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 5050003 Abola Alida 2 1200 CZK 1700 CZK 0 CZK
H45A 3020001 Ahtiainen Akseli 2 1200 CZK 850 CZK 0 CZK
H35A 8230001 Albrecht David 2 1200 CZK 1700 CZK 0 CZK
H70 5820002 Andrzej Wysocki 1 1000 CZK 1200 CZK 0 CZK
D50A 4390001 Asboltné Kerekes Ágnes 1 1200 CZK 1500 CZK 0 CZK
H40A 2610006 Aubets Ramon 1 1200 CZK 1500 CZK 0 CZK
D40A 6720001 Baláková Andrea 1 1200 CZK 1500 CZK 0 CZK
D65 5210003 Baleisiene Roma 1 1200 CZK 1500 CZK 0 CZK
H65A 5210004 Baleisis Kestutis 1 1200 CZK 1500 CZK 0 CZK
D40A 6020001 Bannikova Elena 1 1200 CZK 1500 CZK 0 CZK
H21E 1330001 Barany Tamas 2 1200 CZK 1700 CZK 0 CZK
D21C 6570002 Barbora Pavlíková 1 1200 CZK 1500 CZK 0 CZK
D16B 5220018 Batalova VIKTORIJA 1 1200 CZK 1500 CZK 0 CZK
F3 4380002 Beatrix Szebeniné Orsányi 1 1000 CZK 1000 CZK 0 CZK
D55A 5210009 Bikeliene Ema 1 1200 CZK 1500 CZK 0 CZK
H60A 5210010 Bikelis Vytautas 1 1200 CZK 1500 CZK 0 CZK
H45A 3850004 Bleidorn Stefan 1 1200 CZK 1500 CZK 0 CZK
D65 1510001 Blommen Paulette 1 1200 CZK 1500 CZK 0 CZK
H65B 3990006 Boerner Wolfgang 1 1200 CZK 1500 CZK 0 CZK
H14B 5230022 Bogužinskas Kasparas 1 1000 CZK 1200 CZK 0 CZK
H50A 3620001 Bolland Brendan 1 1200 CZK 1500 CZK 0 CZK
D21B 1330002 Boros Kitti 2 1200 CZK 1700 CZK 0 CZK
H55A 3840003 Brettschneider Gerhard 1 1200 CZK 1500 CZK 0 CZK
D55B 3840004 Brettschneider Gudrun 1 1200 CZK 1500 CZK 0 CZK
H21C 3840005 Brettschneider Max 1 1200 CZK 1500 CZK 0 CZK
D55A 5050001 Bruvere Iveta 2 1200 CZK 1700 CZK 250 CZK
H60A 1520003 Bruylant Dominique 1 1200 CZK 1500 CZK 0 CZK
D55B 3860002 Bueschemann Evelyn 1 1200 CZK 1500 CZK 0 CZK
H21B 4320004 Bugár Gergely 1 1200 CZK 1500 CZK 0 CZK
H65A 4320001 Bugár József 1 1200 CZK 1500 CZK 0 CZK
D70 5210002 Bumeliene Skaidra 1 1000 CZK 1200 CZK 0 CZK
H70 5210001 Bumelis Vidimantas 1 1000 CZK 1200 CZK 0 CZK
D60 5070002 Cerjaka Maija 2 1200 CZK 1700 CZK 0 CZK
H45A 5070001 Cerjaks Kaspars 2 1200 CZK 1700 CZK 0 CZK
H55B 5220003 Cicenas Rimantas 1 1200 CZK 1500 CZK 0 CZK
H16A 3970002 Cionoiu Daniel 1 1200 CZK 1500 CZK 0 CZK
H45A 3970001 Cionoiu Gheorghe 1 1200 CZK 1500 CZK 0 CZK
D55B 3820003 Cruse Katrin 1 1200 CZK 1125 CZK 0 CZK
H55A 3820002 Cruse Kay 1 1200 CZK 1125 CZK 0 CZK
H21B 8030001 Červinka Mário 3 1200 CZK 1900 CZK 0 CZK
D16A 5220014 Činčikaitė Miglė 1 1200 CZK 1500 CZK 0 CZK
H60B 5010001 Dandens Viesturs 1 1200 CZK 1500 CZK 0 CZK
H60A 5220001 DAUDERIS RIMANTAS 1 1200 CZK 1500 CZK 0 CZK
H50A 1550001 Deferme Gunther 1 1200 CZK 1500 CZK 0 CZK
H55A 3840002 Demmig Sven 1 1200 CZK 1500 CZK 0 CZK
D60 6510005 Denysenko Tamara 3 1200 CZK 1900 CZK 0 CZK
F5 4000002 Depta Monika 1 1000 CZK 750 CZK 0 CZK
H55A 4000001 Depta Peter 1 1200 CZK 1500 CZK 0 CZK
H14A 5230009 Drūlia Aras 1 1000 CZK 1200 CZK 0 CZK
H35A 5230007 Drūlia Mantas 1 1200 CZK 1500 CZK 0 CZK
H12A 5230008 Drūlia Tauras 1 1000 CZK 1200 CZK 0 CZK
H65A 5240001 Dūda Kostas 1 1200 CZK 1500 CZK 0 CZK
D65 5240002 Dūdienė Violeta 1 1200 CZK 1500 CZK 0 CZK
H21E 5270001 Dulius Dominykas 1 1200 CZK 1500 CZK 0 CZK
F3 2710016 Eensaar Ethel 3 1000 CZK 1000 CZK 0 CZK
F5 2710015 Eensaar Rain 3 1000 CZK 1000 CZK 0 CZK
H65A 5210007 Eimaitis Bernardas 1 1200 CZK 1500 CZK 0 CZK
H16A 4710002 Eshel Sahar 2 1200 CZK 1700 CZK 0 CZK
D75 3980001 Eulitz Ilse 1 1000 CZK 1200 CZK 0 CZK
H50B 4340006 Faggyas László 1 1200 CZK 1500 CZK 0 CZK
D55A 3840007 Feldmann, Gudrun 1 1200 CZK 1500 CZK 0 CZK
H50A 3830001 Finkenstaedt Björn 1 1200 CZK 1500 CZK 0 CZK
H45A 2710003 Fjodorov Ain 1 1200 CZK 1500 CZK 0 CZK
H60A 6580001 Formanko Dušan 2 1200 CZK 1700 CZK 0 CZK
D45A 4050001 Frenzel Friederike 2 1200 CZK 1700 CZK 0 CZK
H70 3900002 Frenzel Michael 1 1000 CZK 1200 CZK 0 CZK
T10 4060001 Fritzsche Anton 2 1000 CZK 500 CZK 0 CZK
H70 4320005 Gábor Molnár 1 1000 CZK 1200 CZK 0 CZK
D16B 5220023 Gabreliūnaitė Ugné 3 1200 CZK 1900 CZK 0 CZK
D16B 5220020 Gaižiūnaitė Toma 1 1200 CZK 1500 CZK 0 CZK
H45A 5230014 Gaižutis Ramūnas 1 1200 CZK 1500 CZK 0 CZK
D60 2610003 Garriga Sala Anna 1 1200 CZK 1500 CZK 0 CZK
H65A 5240003 Gavenas Gintaras 1 1200 CZK 1500 CZK 0 CZK
H21A 5230013 Gipas Augustinas 1 1200 CZK 1500 CZK 0 CZK
H21E 5230012 Gipas Marijonas 1 1200 CZK 1500 CZK 0 CZK
D20A 5220019 Girinskaitė Malvina 1 1200 CZK 1500 CZK 0 CZK
H40A 3880004 Golinowski Pawel 1 1200 CZK 1500 CZK 0 CZK
F3 4350004 GÖSSWEIN Judit 2 1000 CZK 1000 CZK 0 CZK
H55A 6320001 Grote Andreas 1 1200 CZK 1500 CZK 0 CZK
H75 3910002 Güth Hans 1 1000 CZK 1200 CZK 0 CZK
D65 5230002 Gvildienė Virginija 1 1200 CZK 1500 CZK 0 CZK
H60A 5230001 Gvildys Jonas Gediminas 1 1200 CZK 1500 CZK 0 CZK
F5 3870006 Hagen Nieke 3 1000 CZK 500 CZK 0 CZK
D65 1320002 Haider Anna 1 1200 CZK 1500 CZK 0 CZK
H50A 2710001 Haldna Tonis 1 1200 CZK 1500 CZK 0 CZK
H50A 2710004 Hallikma Heiti 1 1200 CZK 1500 CZK 0 CZK
D45B 2710002 Hallikma Maret 1 1200 CZK 1500 CZK 0 CZK
D21B 4010003 Heraschenko Dianora 1 1200 CZK 1500 CZK 0 CZK
D40B 3850002 Hernandez Vanesa 1 1200 CZK 1500 CZK 0 CZK
F5 4360001 Herter Laszlo 1 1000 CZK 1000 CZK 0 CZK
F3 8300001 Hlavničková Anna 3 1000 CZK 750 CZK 0 CZK
H60B 2710009 Hnik Paul 1 1200 CZK 1500 CZK 0 CZK
D21A 7000001 Huang Yiching 2 1200 CZK 1700 CZK 0 CZK
F3 4010002 Cherniavsky Inessa 1 1000 CZK 1000 CZK 0 CZK
H45A 4010001 Cherniavsky Sergey 1 1200 CZK 1500 CZK 0 CZK
D21C 8260001 Chlupová Milena 3 1200 CZK 475 CZK 50 CZK
F3 5840004 Chwiejczak Dorota 1 1000 CZK 1000 CZK 0 CZK
H16A 6020002 Iurchuk Andrey 1 1200 CZK 1500 CZK 0 CZK
D18A 6020003 Iurchuk Maria 1 1200 CZK 1500 CZK 0 CZK
H40B 6020004 Iurchuk Sergey 1 1200 CZK 1500 CZK 0 CZK
H14B 5220024 Jankas Jakubas 3 1000 CZK 1600 CZK 0 CZK
D14B 5220017 Janulytė Aida 1 1000 CZK 1200 CZK 0 CZK
D21B 5230030 Jaugėlaitė Ona 1 1200 CZK 1500 CZK 0 CZK
D50B 5230011 Jaugelienė Rasa 1 1200 CZK 1500 CZK 0 CZK
H60B 8170002 Javůrek Antonín 1 1200 CZK 1500 CZK 0 CZK
F3 8170004 Javůrková Eva 1 1000 CZK 1000 CZK 0 CZK
D65 4320002 Jenei Margit 1 1200 CZK 1500 CZK 0 CZK
D60 4320003 Jenövári Gabriella 1 1200 CZK 1500 CZK 0 CZK
H50A 3840008 Jobst Henry 2 1200 CZK 1700 CZK 0 CZK
T-OPEN 4040003 Jobst Ivonne 2 1000 CZK 1000 CZK 0 CZK
T10P 6720003 Johansson Alex 1 1000 CZK 1000 CZK 0 CZK
H45A 6720004 Johansson Magnus 1 1200 CZK 1500 CZK 0 CZK
T10 6720002 Johansson Oliver 1 1000 CZK 1000 CZK 0 CZK
H50A 2710011 Joonas Eero 1 1200 CZK 1500 CZK 0 CZK
D50A 2710012 Joonas Erika 1 1200 CZK 1500 CZK 0 CZK
F5 8050001 Juklíček Jakub 1 1000 CZK 1000 CZK 0 CZK
F5 8050002 Juklíčková Zuzana 1 1000 CZK 1000 CZK 0 CZK
D65 3010002 Jumppanen Helena 1 1200 CZK 1500 CZK 0 CZK
H65A 3010001 Jumppanen Jarmo 1 1200 CZK 1500 CZK 0 CZK
H10 6010003 Kalinin Lukian 1 1000 CZK 1200 CZK 0 CZK
H16A 6010002 Kalinin Matvey 1 1200 CZK 1500 CZK 0 CZK
H45A 6010005 Kalinin Oleg 1 1200 CZK 1500 CZK 0 CZK
D21E 6010001 Kalinina Veronika 1 1200 CZK 1500 CZK 0 CZK
H75 3940001 Kämpfer Gerhard 1 1000 CZK 1200 CZK 0 CZK
H16B 5220007 Karvelis Džiugas 1 1200 CZK 1500 CZK 0 CZK
D45A 5050002 Katlapa Linda 2 1200 CZK 1700 CZK 250 CZK
H50A 2710005 Keerberg Erik 1 1200 CZK 1500 CZK 0 CZK
H45B 5230027 Keraišis Marius 1 1200 CZK 1500 CZK 0 CZK
F3 4370001 Keszthelyi Ildikó 1 1000 CZK 1000 CZK 0 CZK
H50A 3020002 Kettunen Petri 2 1200 CZK 850 CZK 0 CZK
H21B 1530002 Keuppens Arno 1 1200 CZK 1500 CZK 0 CZK
D16B 5220015 Kevėnaitė Agilė 1 1200 CZK 1500 CZK 0 CZK
D35A 6010004 Kheldert Elena 1 1200 CZK 1500 CZK 0 CZK
H55A 5250001 Kniuksta Romualdas 1 1200 CZK 1500 CZK 0 CZK
H65A 5030001 Kokins Juris 1 1200 CZK 1500 CZK 0 CZK
H50A 2710010 Korb Randy 1 1200 CZK 1500 CZK 0 CZK
F3 8070001 Korbelová Petra 1 1000 CZK 1000 CZK 0 CZK
D50B 8290001 Krakorova Iva 3 1200 CZK 475 CZK 0 CZK
D65 5210005 Krasuckiene Egle 1 1200 CZK 1500 CZK 0 CZK
H65A 5210006 Krasuckis Rimantas 1 1200 CZK 1500 CZK 0 CZK
H50A 5840002 Krasuski Bartłomiej 1 1200 CZK 1500 CZK 0 CZK
H45A 5840001 Krasuski Marcin 1 1200 CZK 1500 CZK 0 CZK
H60A 3860001 Krausbauer Uwe 1 1200 CZK 1500 CZK 0 CZK
H21E 3870005 Kretzschmar Matthias 2 1200 CZK 1700 CZK 0 CZK
F5 8310001 Kronika Miroslav 3 1000 CZK 750 CZK 0 CZK
F3 8200001 Krpcová Adéla 1 1000 CZK 1000 CZK 250 CZK
H21A 8080006 Kříž Jan 1 1200 CZK 1500 CZK 0 CZK
F5 8080007 Křížová Darina 1 1000 CZK 1000 CZK 0 CZK
T10P 8080005 Křížová Ella 1 1000 CZK 1000 CZK 0 CZK
D50A 3840001 Kubald Katrin 1 1200 CZK 1500 CZK 0 CZK
F3 3830002 Kuhl Bettina 1 1000 CZK 1000 CZK 0 CZK
D60 3810001 Kuleva Angelina 1 1200 CZK 1500 CZK 0 CZK
H14A 4040002 Kumbier Lionel 2 1000 CZK 1400 CZK 0 CZK
D16B 5220016 Kuprytė Gabrielė 1 1200 CZK 1500 CZK 0 CZK
H70 5230015 Kutka Rimvydas 1 1000 CZK 1200 CZK 0 CZK
D60 5230016 Kutkienė Violeta 1 1200 CZK 1500 CZK 0 CZK
D35B 8130001 Láčíková Sabina 1 1200 CZK 1500 CZK 0 CZK
H40A 3870004 Lehmann Karsten 2 1200 CZK 1700 CZK 0 CZK
D50A 3850001 Leonhardt Annette 1 1200 CZK 1500 CZK 0 CZK
F5 4350001 Ludvig Agnes 1 1000 CZK 1000 CZK 0 CZK
F5 4350002 Ludvig István 1 1000 CZK 1000 CZK 0 CZK
H16A 5220008 Mackevičius Tadas 1 1200 CZK 1500 CZK 0 CZK
D12B 5220026 Mačinskaitė Méta 3 1000 CZK 1600 CZK 0 CZK
H45B 5230024 Mačiukūnas Gediminas 1 1200 CZK 1500 CZK 0 CZK
D21C 5230025 Mačiukūnienė Daina 1 1200 CZK 1500 CZK 0 CZK
H65B 4370002 Magyar János 1 1200 CZK 1500 CZK 0 CZK
D70 6760001 Månsson Gunnel 1 1000 CZK 1200 CZK 0 CZK
D50A 2710014 Mare Parve 1 1200 CZK 1500 CZK 0 CZK
H35A 4710001 Marchenko Alexey 2 1200 CZK 1700 CZK 250 CZK
D21C 5230026 Markevičienė Inga 1 1200 CZK 1500 CZK 0 CZK
D65 6760002 Mårtensson Ingrid 1 1200 CZK 1500 CZK 0 CZK
H55A 3890005 Matthews Johannes 2 1200 CZK 1700 CZK 0 CZK
H21B 1530001 Melis Toon 1 1200 CZK 1500 CZK 0 CZK
H21B 1530004 Miel Deferme 1 1200 CZK 1500 CZK 0 CZK
H21E 1530003 Michael Van Baelen 1 1200 CZK 1500 CZK 0 CZK
H70 5880001 Michałek Janusz 1 1000 CZK 1200 CZK 0 CZK
H55A 5250002 Mikalauskas Robertas 1 1200 CZK 1500 CZK 0 CZK
D55B 5250003 Mikalauskiene Daiva 1 1200 CZK 1500 CZK 0 CZK
D55B 5230004 Misiūnienė Irina 1 1200 CZK 1500 CZK 0 CZK
H21E 5230029 Mockaitis Rėjus 1 1200 CZK 1500 CZK 0 CZK
H50B 4340004 Molnár Attila 1 1200 CZK 1500 CZK 0 CZK
D55A 3890004 Müller Anke 1 1200 CZK 1500 CZK 0 CZK
H55A 3890003 Muller Matthias 1 1200 CZK 1500 CZK 0 CZK
H12A 5230019 Murėnas Aleksas 1 1000 CZK 1200 CZK 0 CZK
H40A 5230018 Murėnas Aurimas 1 1200 CZK 1500 CZK 0 CZK
H16A 5230020 Murėnas Kasparas 1 1200 CZK 1500 CZK 0 CZK
D35B 5230021 Murėnienė Agnė 1 1200 CZK 1500 CZK 0 CZK
D50A 5910001 Nadera Agata 2 1200 CZK 1700 CZK 0 CZK
H50A 5910002 Nadera Dariusz 2 1200 CZK 1700 CZK 0 CZK
T10P 5260001 Nakvosas Tadas 1 1000 CZK 1000 CZK 0 CZK
D16A 3990004 Neumann Johanna 1 1200 CZK 1500 CZK 0 CZK
T-OPEN 3990005 Neumann Lena 1 1000 CZK 1000 CZK 0 CZK
H14A 3990003 Neumann Rasmus 1 1000 CZK 1200 CZK 0 CZK
H16A 2310004 Nielsen Erik Groenborg 1 1200 CZK 1500 CZK 0 CZK
H18A 2310003 Nielsen Hans Groenborg 1 1200 CZK 1500 CZK 0 CZK
H45A 2310001 Nielsen Niels-Peter Vest 1 1200 CZK 1500 CZK 0 CZK
F3 8320001 Novák Kamil 3 1000 CZK 250 CZK 50 CZK
H18A 6540002 Novota Lukáš Mário 1 1200 CZK 1500 CZK 0 CZK
H50A 6540001 Novota Mikuláš 1 1200 CZK 1500 CZK 0 CZK
D21B 5040006 Olberkyte Erika 1 1200 CZK 1500 CZK 0 CZK
F3 5830002 Olbrycht Anna 1 1000 CZK 1000 CZK 0 CZK
H65A 5830001 Olbrycht Janusz 1 1200 CZK 1500 CZK 0 CZK
D50A 6580002 Pánková Martina 2 1200 CZK 1700 CZK 0 CZK
H60A 2710013 Parve Martti 1 1200 CZK 1500 CZK 0 CZK
H65A 5860001 Parzewski Jerzy 1 1200 CZK 1500 CZK 0 CZK
F5 4420001 Pataki Gabor 2 1000 CZK 1000 CZK 0 CZK
F5 4420002 Pataki Virag 2 1000 CZK 1000 CZK 0 CZK
D20A 6550001 Patassiová Michaela 1 1200 CZK 1500 CZK 0 CZK
F3 8040001 Paurová Lenka 1 1000 CZK 1000 CZK 0 CZK
H21B 6570001 Pavlík Michal 1 1200 CZK 1500 CZK 0 CZK
H70 1540001 Peeters André 1 1000 CZK 1200 CZK 0 CZK
H55B 5220025 Petraitis Rolandas 3 1200 CZK 1900 CZK 0 CZK
F5 4350003 Piroska Bacsó 1 1000 CZK 1000 CZK 0 CZK
H50A 2710006 Pold Heigo 1 1200 CZK 1500 CZK 0 CZK
F5 8240001 Pytlík Jaroslav 2 1000 CZK 1000 CZK 250 CZK
D45A 4810004 Ragona Federica 2 1200 CZK 1700 CZK 0 CZK
H45A 4810001 Rampado Giuliano 2 1200 CZK 1700 CZK 0 CZK
D16A 4810003 Rampado Sonia 2 1200 CZK 1700 CZK 0 CZK
H10 4810002 Rampado Thomas 2 1000 CZK 1400 CZK 0 CZK
D45A 2310002 Rasmussen Angelique 1 1200 CZK 1500 CZK 0 CZK
H21A 3870001 Richter Friedmar 1 1200 CZK 1500 CZK 0 CZK
H50A 3900003 Röhl Stefan 1 1200 CZK 1500 CZK 0 CZK
H40A 3850003 Rohner Uwe 1 1200 CZK 1500 CZK 0 CZK
H50B 3890001 Rothkegel Thomas 1 1200 CZK 1500 CZK 0 CZK
H55A 5220005 Saldukas Vygintas 1 1200 CZK 1500 CZK 0 CZK
H65A 1320001 Sepp Hones 1 1200 CZK 1500 CZK 0 CZK
F5 8180003 Schejbal Petr 1 1000 CZK 1000 CZK 250 CZK
F5 8180002 Schejbal Vladimír 1 1000 CZK 1000 CZK 250 CZK
F5 8180001 Schejbalová Kristina 1 1000 CZK 1000 CZK 250 CZK
H45A 3920001 SCHMIEDEBERG Nils 1 1200 CZK 1500 CZK 0 CZK
D45A 6310002 Schneider-Schiess Silvia 1 1200 CZK 1500 CZK 0 CZK
H35A 4040001 Schwartz Matthias 2 1200 CZK 1700 CZK 0 CZK
H45A 6310001 Schwarzenberger Stefan 1 1200 CZK 1500 CZK 0 CZK
H45B 3930002 Sicker, Rene 1 1200 CZK 1500 CZK 0 CZK
H35B 5040004 Sijats Martins 1 1200 CZK 1500 CZK 0 CZK
D35A 5890001 Śliwczyńska Ilona 1 1200 CZK 1500 CZK 0 CZK
H60A 3910001 Spengler Andreas 1 1200 CZK 1500 CZK 0 CZK
H18B 5220021 Spundzevičius Gytis 1 1200 CZK 1500 CZK 0 CZK
D65 5210008 Staneviciene Ruta 1 1200 CZK 1500 CZK 0 CZK
D65 5220022 Stanioniene Angele 2 1200 CZK 1700 CZK 0 CZK
D35A 3990002 Straube Hanka 1 1200 CZK 1500 CZK 0 CZK
H16A 5220009 Strolia Salvijus 1 1200 CZK 1500 CZK 0 CZK
H65A 5220006 Šalkauskas Algirdas 1 1200 CZK 1500 CZK 0 CZK
H55B 6560001 Ščehovič Roman 1 1200 CZK 1500 CZK 0 CZK
F5 8110001 Šimerka Jan 1 1000 CZK 1000 CZK 0 CZK
H40B 8270001 Šmehlík Ondřej 3 1200 CZK 1425 CZK 150 CZK
H50A 5060001 Šolmanis Egons 2 1200 CZK 1700 CZK 0 CZK
H16A 5060002 Šolmanis Uvis 2 1200 CZK 1700 CZK 0 CZK
H40B 8080002 Šperl Milan 1 1200 CZK 1500 CZK 0 CZK
T10 8080003 Šperlová Kateřina 1 1000 CZK 1000 CZK 0 CZK
T10P 8080004 Šperlová Marie 1 1000 CZK 1000 CZK 0 CZK
D21C 8080001 Šperlová Zuzana 1 1200 CZK 1500 CZK 0 CZK
H50A 2710007 Tänav Tonu 1 1200 CZK 1500 CZK 0 CZK
H14B 5230023 Tarėla Eimantas 1 1000 CZK 1200 CZK 0 CZK
D60 6750001 Thorsson Marianne 1 1200 CZK 1500 CZK 0 CZK
D35A 8170003 Tomíčková Dana 1 1200 CZK 1500 CZK 0 CZK
F5 8280001 Tourek Jan 2 1000 CZK 500 CZK 0 CZK
F3 8280002 Tourek Matěj 2 1000 CZK 500 CZK 100 CZK
F3 8280003 Tourková Klára 2 1000 CZK 250 CZK 50 CZK
D50A 5840003 Trykozko Urszula 1 1200 CZK 1500 CZK 0 CZK
D16B 5220013 Uksaaitė Ugnė 1 1200 CZK 1500 CZK 0 CZK
H45A 5230003 Vaitiekūs Artūras 1 1200 CZK 1500 CZK 0 CZK
D21A 5230028 Valatkaitė Julija 1 1200 CZK 1500 CZK 0 CZK
D14B 6510004 Valyavka Viktoriya 3 1000 CZK 1600 CZK 0 CZK
H70 1510002 Vanaken Rogier 1 1000 CZK 1200 CZK 0 CZK
F3 4330001 Varga János 1 1000 CZK 1000 CZK 0 CZK
D45B 5040002 Velkere Iveta 1 1200 CZK 1500 CZK 0 CZK
D21A 5040003 Velkere Liva 1 1200 CZK 1500 CZK 0 CZK
H21A 5040005 Velkeris Janis 1 1200 CZK 1500 CZK 0 CZK
H60A 5040001 Velkeris Vilnis 1 1200 CZK 1500 CZK 0 CZK
D50B 5220002 Viksvienė Renata 1 1200 CZK 1500 CZK 0 CZK
H35A 2610002 Viles Lleí 1 1200 CZK 1500 CZK 0 CZK
F3 4020002 Vilz Marion 1 1000 CZK 1000 CZK 0 CZK
H55B 4020001 Vilz, Wolfgang 1 1200 CZK 1500 CZK 0 CZK
H40B 6510001 Volkov Alexander 1 1200 CZK 1500 CZK 0 CZK
H14A 6510002 Volkov Maksym 1 1000 CZK 1200 CZK 0 CZK
D12A 6510003 Volkova Maja 1 1000 CZK 1200 CZK 0 CZK
H50B 8150001 Votava David 1 1200 CZK 1500 CZK 0 CZK
D45A 1550002 wenderickx Nancy 1 1200 CZK 1500 CZK 0 CZK
D50A 4340002 Wengrin Ágnes 1 1200 CZK 1500 CZK 0 CZK
H50A 3950001 Wolf Tobias 1 1200 CZK 1500 CZK 0 CZK
H21B 1530005 Wout Keuppens 1 1200 CZK 1500 CZK 0 CZK
H70 5860002 Woźniak Józef 1 1000 CZK 1200 CZK 0 CZK
H18A 6330005 Wylenmann Aurel 1 1200 CZK 1500 CZK 0 CZK
D50B 6330002 Wylenmann Jeanette 1 1200 CZK 1500 CZK 0 CZK
H16A 6330004 Wylenmann Leander 1 1200 CZK 1500 CZK 0 CZK
H14B 6330003 Wylenmann Lorenz 1 1000 CZK 1200 CZK 0 CZK
H50A 6330001 Wylenmann Peter 1 1200 CZK 1500 CZK 0 CZK
D65 5820001 Wysocka Jolanta 1 1200 CZK 1500 CZK 0 CZK
H35A 4710004 Yakir Goldner 2 1200 CZK 1700 CZK 250 CZK
H21C 8120003 Zámečník Pavel 1 1200 CZK 750 CZK 0 CZK
H45A 8120002 Zámečník Pavel! 1 1200 CZK 1500 CZK 0 CZK
D45A 8120001 Zámečníková Jitka 1 1200 CZK 1500 CZK 0 CZK
D21C 8120004 Zámečníková Lenka 1 1200 CZK 750 CZK 100 CZK
F3 8160001 Zaoral Jan 1 1000 CZK 1000 CZK 0 CZK
F3 8160002 Zaoral Jiří 1 1000 CZK 1000 CZK 0 CZK
D10 8160003 Zaoralová Barbora 1 1000 CZK 1200 CZK 0 CZK
H70 3900001 Ziesche Jürgen 1 1000 CZK 1200 CZK 0 CZK
D40A 4710003 Ziv Keren 2 1200 CZK 1700 CZK 250 CZK
F5 4380001 Zsolt Szebeni 1 1000 CZK 1000 CZK 0 CZK
H60A 5020001 Zvaigzne Edmunds 1 1200 CZK 1500 CZK 0 CZK
D55A 5020002 Zvaigzne Mudite 1 1200 CZK 1500 CZK 0 CZK
T10P 8250001 Žaloudková Barbora 2 1000 CZK 500 CZK 0 CZK
D60 5230010 Žiaukienė Daiva 1 1200 CZK 1500 CZK 0 CZK
D16B 5220011 Žiūraitė Simona 1 1200 CZK 1500 CZK 0 CZK
ZZZ total ZZZ305 pcs 421475 CZK 3000 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK 2020/11/19 21:01
34-student hostel-doubleroom 5000 CZK 1 5000 CZK 2020/11/23 11:22
31-camping-person 500 CZK 4 2000 CZK 2020/11/23 16:06
31-camping-person 500 CZK 1 500 CZK 2020/11/23 20:33
31-camping-person 500 CZK 7 3500 CZK 2020/11/23 22:03
32-camping-place for caravan 700 CZK 1 700 CZK 2020/11/23 22:11
31-camping-person 500 CZK 2 1000 CZK Beránek Miroslav 2020/11/26 21:58
31-camping-person 500 CZK 2 1000 CZK 2020/11/27 16:49
34-student hostel-doubleroom 5000 CZK 1 5000 CZK 2020/11/28 17:21
31-camping-person 500 CZK 1 500 CZK 2020/11/28 20:45
31-camping-person 500 CZK 4 2000 CZK 2020/12/08 09:55
31-camping-person 500 CZK 2 1000 CZK 2020/12/10 11:36
31-camping-person 500 CZK 4 2000 CZK Beránek Miroslav 2020/12/14 13:05
31-camping-person 500 CZK 5 2500 CZK 2020/12/17 12:49
32-camping-place for caravan 700 CZK 1 700 CZK 2020/12/20 18:00
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Beránek Miroslav 2020/12/27 21:46
31-camping-person 500 CZK 1 500 CZK 2020/12/29 15:59
31-camping-person 500 CZK 2 1000 CZK 2020/12/31 18:52
31-camping-person 500 CZK 2 1000 CZK 2021/01/03 13:33
31-camping-person 500 CZK 1 500 CZK 2021/02/06 14:18
31-camping-person 500 CZK 2 1000 CZK 2021/02/08 22:18
31-camping-person 500 CZK 5 2500 CZK 2021/02/11 07:59
31-camping-person 500 CZK 2 1000 CZK 2021/02/14 21:53
31-camping-person 500 CZK 1 500 CZK 2021/02/15 10:28
33-hard floor accommodation 560 CZK 1 560 CZK 2021/02/25 16:30
31-camping-person 500 CZK 5 2500 CZK 2021/03/10 06:55
32-camping-place for caravan 700 CZK 1 700 CZK 2021/05/27 16:44
31-camping-person 500 CZK 4 2000 CZK Beránek Miroslav 2021/05/27 17:20
34-student hostel-doubleroom 5000 CZK 1 5000 CZK 2021/06/07 15:23
35-student hostel-3bedded room 7500 CZK 1 7500 CZK 2021/06/07 15:23
31-camping-person 500 CZK 11 5500 CZK Beránek Miroslav 2021/06/16 15:52
32-camping-place for caravan 700 CZK 1 700 CZK 2021/06/17 11:56
31-camping-person 500 CZK 2 1000 CZK 2021/06/17 12:33
egreement - extra fee 1 CZK 7200 7200 CZK Beránek Miroslav 2021/06/18 14:20
31-camping-person 500 CZK 1 500 CZK 2021/06/19 13:30
32-camping-place for caravan 700 CZK 1 700 CZK 2021/06/20 18:30
31-camping-person 500 CZK 2 1000 CZK 2021/06/20 23:15
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Beránek Miroslav 2021/07/11 20:22
cancellation fees 1 CZK 420 420 CZK Beránek Miroslav 2021/07/15 20:54
33-hard floor accommodation 560 CZK 18 10080 CZK Beránek Miroslav 2021/07/15 21:39
ZZZtotal 7725 91760 CZK
Use following variable symbol in the payment: 91026 (bank account: 2300197975/2010) QR payment code
club fee: 424475 CZK , services: 91760 CZK, total: 516235 CZK , paid: 0 CZK, to be paid: 516235 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A ADA5901 Mareček Jiří 2 1200 CZK 1400 CZK 0 CZK
D55B ADA6551 Marečková Iva 2 1200 CZK 1400 CZK 0 CZK
H45B ADA7400 Odehnal Luděk 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 1200 CZK
2021-06-222021/06/22 1200 CZK
2021-06-222021/06/22 2800 CZK
2021-06-222021/06/22 -1200 CZK
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 0901 (bank account: 2300197975/2010)
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A AOP6501 Hadač Miroslav 2 1200 CZK 1400 CZK 0 CZK
D21B AOP7251 Kašparová Šárka 1 1200 CZK 1200 CZK 0 CZK
D18A AOP0452 Klechová Karolína 2 1200 CZK 1400 CZK 0 CZK
D45A AOP7052 Sedlářová Pavla 2 1200 CZK 1400 CZK 0 CZK
H21E AOP9501 Sklenář Martin 1 1200 CZK 1200 CZK 0 CZK
H55A AOP6302 Sklenář Miroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 7800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
32-camping-place for caravan 700 CZK 1 700 CZK Kašparová Šárka 2020/12/26 11:11
31-camping-person 500 CZK 4 2000 CZK Kašparová Šárka 2021/05/27 01:20
ZZZtotal 5 2700 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 3900 CZK
2021-06-232021/06/23 1200 CZK
2021-06-252021/06/25 2800 CZK
2021-06-302021/06/30 1200 CZK
2021-07-012021/07/01 1400 CZK
ZZZtotal 10500 CZK
Use following variable symbol in the payment: 0801 (bank account: 2300197975/2010)
club fee: 7800 CZK , services: 2700 CZK, total: 10500 CZK , paid: 10500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B BBM0502 Dvořák Jakub 1 1200 CZK 1200 CZK 0 CZK
H45A BBM7300 Dvořák Miloš 1 1200 CZK 1200 CZK 0 CZK
D14B BBM0750 Dvořáková Lucie 1 1000 CZK 1000 CZK 0 CZK
H55B BBM6508 Ptáček Pavel 1 1200 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 3700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 3700 CZK
ZZZtotal 3700 CZK
Use following variable symbol in the payment: 1114 (bank account: 2300197975/2010)
club fee: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A BFM5301 Zeman Ludvík 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ1 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
dormitory room for 4 person 4400 CZK 1 4400 CZK Beránek Miroslav for BFM5301 2021/06/21 21:21
ZZZtotal 1 4400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 1400 CZK
2021-06-222021/06/22 4400 CZK
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 0803 (bank account: 2300197975/2010)
club fee: 1400 CZK , services: 4400 CZK, total: 5800 CZK , paid: 5800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A BOR1102 Kocman Lukáš 1 1000 CZK 1000 CZK 0 CZK
D14A BOR0752 Kocmanová Adéla 1 1000 CZK 1000 CZK 0 CZK
H12A BOR1100 Lamač Vítek 1 1000 CZK 1000 CZK 0 CZK
D14A BOR0750 Lamačová Barbora 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
-1 CZK 4000 -4000 CZK Beránek Miroslav 2021/07/02 12:50
ZZZtotal 4000 -4000 CZK
Use following variable symbol in the payment: 0501 (bank account: 2300197975/2010)
club fee: 4000 CZK , services: -4000 CZK, total: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 1 1200 CZK 1200 CZK 0 CZK
D50B BZP7150 Krotilová Magdaléna 1 1200 CZK 1200 CZK 0 CZK
D21B BZP8751 Krupová Tereza 1 1200 CZK 1200 CZK 0 CZK
D60 BZP5850 Kujanová Martina 1 1200 CZK 1200 CZK 0 CZK
D45A BZP7651 Papicová Silvie 1 1200 CZK 1200 CZK 0 CZK
D45A BZP7351 Petýrková Pavlína 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 7200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 7200 CZK
ZZZtotal 7200 CZK
Use following variable symbol in the payment: 0137 (bank account: 2300197975/2010)
club fee: 7200 CZK , paid: 7200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B CST8902 Málek Martin 1 1200 CZK 1200 CZK 0 CZK
H55A CST6501 Málek Martin 1 1200 CZK 1200 CZK 0 CZK
D35B CST8351 Málková Šárka 1 1200 CZK 1200 CZK 0 CZK
D55A CST6550 Málková Věra 1 1200 CZK 1200 CZK 0 CZK
H65B CST5601 Muchl Vladimír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 6000 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 0404 (bank account: 2300197975/2010)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 CTB1202 Běloušek Matěj 1 1000 CZK 1000 CZK 0 CZK
H40A CTB7602 Běloušek Pavel 1 1200 CZK 1200 CZK 0 CZK
D40B CTB8053 Běloušková Ilona 1 1200 CZK 1200 CZK 0 CZK
D14A CTB0752 Běloušková Kateřina 1 1000 CZK 1000 CZK 0 CZK
D21E CTB9452 Benešová Jana 1 1200 CZK 1200 CZK 0 CZK
H40B CTB7601 Paul Pavel 1 1200 CZK 1200 CZK 0 CZK
D35B CTB7851 Paulová Hana 1 1200 CZK 1200 CZK 0 CZK
D21E CTB9451 Picková Alena 1 1200 CZK 1200 CZK 0 CZK
D50A CTB6851 Voborníková Eva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 10400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 1200 CZK
2021-06-212021/06/21 9200 CZK
ZZZtotal 10400 CZK
Use following variable symbol in the payment: 0702 (bank account: 2300197975/2010)
club fee: 10400 CZK , paid: 10400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A DCE5400 Jaroš Vladimír 1 1200 CZK 1200 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 1200 CZK 1200 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 1200 CZK 1200 CZK 0 CZK
T10P DCE1850 Zeman Annabel 1 1000 CZK 1000 CZK 0 CZK
D21C DCE7950 Zeman Klára 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 5800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Mrázová Pavla 2021/03/17 07:58
31-camping-person 500 CZK 2 1000 CZK Zeman Klára 2021/05/23 19:00
ZZZtotal 3 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 7300 CZK
ZZZtotal 7300 CZK
Use following variable symbol in the payment: 0201 (bank account: 2300197975/2010)
club fee: 5800 CZK , services: 1500 CZK, total: 7300 CZK , paid: 7300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A DKL5202 Chotětický Václav 2 1200 CZK 1400 CZK 0 CZK
H40B DKL8000 Jedlička Michal 1 1200 CZK 1200 CZK 0 CZK
H21B DKL8201 Klíma Kamil 1 1200 CZK 1200 CZK 0 CZK
D21B DKL9150 Pangrácová Anna 1 1200 CZK 1200 CZK 0 CZK
D21B DKL9051 Pangrácová Marie 1 1200 CZK 1200 CZK 0 CZK
H40A DKL7900 Pilát Miroslav 1 1200 CZK 1200 CZK 0 CZK
D40B DKL8051 Pilátová Petra 2 1200 CZK 1400 CZK 0 CZK
H21B DKL8300 Spilka Marek 1 1200 CZK 1200 CZK 0 CZK
H50A DKL6901 Šemelík Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 11200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Šemelík Petr 2021/06/14 17:17
31-camping-person 500 CZK 1 500 CZK Šemelík Petr 2021/06/14 17:23
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 1200 CZK
2021-06-242021/06/24 11000 CZK
ZZZtotal 12200 CZK
Use following variable symbol in the payment: 0202 (bank account: 2300197975/2010)
club fee: 11200 CZK , services: 1000 CZK, total: 12200 CZK , paid: 12200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 DKP1104 Balga Filip 1 1000 CZK 1000 CZK 0 CZK
H45B DKP7302 Balga Jiří 1 1200 CZK 1200 CZK 0 CZK
D35A DKP8251 Blažková Kristina 1 1200 CZK 1200 CZK 0 CZK
D60 DKP5752 Dudová Hana 1 1200 CZK 1200 CZK 0 CZK
H21A DKP8207 Fröhlich Martin 1 1200 CZK 1200 CZK 0 CZK
D50B DKP7050 Hlavatá Pavla 2 1200 CZK 700 CZK 0 CZK
H45A DKP6601 Illner Jakub 1 1200 CZK 1200 CZK 0 CZK
H21A DKP9600 Illner Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D50A DKP6651 Illnerová Daniela 1 1200 CZK 1200 CZK 0 CZK
H14A DKP0817 Junek Matouš 1 1000 CZK 1000 CZK 0 CZK
H12A DKP1011 Junek Šimon 1 1000 CZK 1000 CZK 0 CZK
H50B DKP6901 Kalousek Jiří 1 1200 CZK 1200 CZK 0 CZK
H20A DKP0100 Klaška Martin 1 1200 CZK 1200 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 1200 CZK 1200 CZK 0 CZK
H50A DKP6500 Klaška Pavel 1 1200 CZK 1200 CZK 0 CZK
D21C DKP9651 Klašková Josefina 1 1200 CZK 1200 CZK 0 CZK
D50A DKP6750 Klašková Kateřina 1 1200 CZK 1200 CZK 0 CZK
H20A DKP0110 Klement David 1 1200 CZK 1200 CZK 0 CZK
D65 DKP5651 Klusáková Jitka 1 1200 CZK 1200 CZK 0 CZK
H16A DKP0610 Koliáš Štěpán 1 1200 CZK 1200 CZK 0 CZK
D16A DKP0558 Koubová Hana 1 1200 CZK 1200 CZK 0 CZK
H18A DKP0308 Mareš Albert 1 1200 CZK 1200 CZK 0 CZK
D65 DKP5650 Mrázková Ivana 1 1200 CZK 1200 CZK 0 CZK
D12A DKP0951 Mullis Carolina 1 1000 CZK 1000 CZK 0 CZK
T10P DKP1651 Mullis Elizabeth 1 1000 CZK 1000 CZK 0 CZK
D40A DKP7753 Mullis Kateřina 1 1200 CZK 1200 CZK 0 CZK
H70 DKP4700 Procházka Aleš 1 1000 CZK 1000 CZK 0 CZK
H75 DKP4300 Procházka Zdenko 1 1000 CZK 1000 CZK 0 CZK
F3 DKP6250 Prouzová Zuzana 2 1000 CZK 500 CZK 0 CZK
H21A DKP8606 Ramba Jiří 1 1200 CZK 1200 CZK 0 CZK
D21A DKP8655 Rambová Kamila 1 1200 CZK 1200 CZK 0 CZK
D20A DKP0251 Řadová Lucie 1 1200 CZK 1200 CZK 0 CZK
D18A DKP0359 Smutná Anna Marie 1 1200 CZK 1200 CZK 0 CZK
H45B DKP7504 Svoboda Jiří 1 1200 CZK 1200 CZK 0 CZK
D60 DKP5851 Svobodná Eva 2 1200 CZK 1400 CZK 0 CZK
D18A DKP0463 Szymanská Zuzana 2 1200 CZK 1400 CZK 0 CZK
H50A DKP7103 Škácha Michal 1 1200 CZK 1200 CZK 0 CZK
H18A DKP0310 Škácha Vít 1 1200 CZK 1200 CZK 0 CZK
T10P DKP1552 Škáchová Evelína 1 1000 CZK 1000 CZK 0 CZK
D20A DKP0156 Škáchová Magdalena 1 1200 CZK 1200 CZK 0 CZK
D50A DKP7054 Škáchová Petra 1 1200 CZK 1200 CZK 0 CZK
D16A DKP0655 Škáchová Viktorie 1 1200 CZK 1200 CZK 0 CZK
D16A DKP0656 Škáchová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H55A DKP5500 Špičák Aleš 2 1200 CZK 1400 CZK 0 CZK
H20A DKP0203 Švarc Antonín 1 1200 CZK 1200 CZK 0 CZK
H35A DKP8202 Tuček Michal 1 1200 CZK 1200 CZK 0 CZK
D35A DKP8550 Tučková Lucie 1 1200 CZK 1200 CZK 0 CZK
D21A DKP9956 Voltrová Alena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ48 pcs 55400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Klaška Pavel 2020/11/18 11:02
31-camping-person 500 CZK 1 500 CZK Tichá Dorotea 2020/11/18 11:02
31-camping-person 500 CZK 2 1000 CZK Ramba Jiří 2020/11/18 11:09
31-camping-person 500 CZK 1 500 CZK Kalousek Jiří 2020/11/18 11:10
31-camping-person 500 CZK 1 500 CZK Balga Jiří 2020/11/18 11:18
31-camping-person 500 CZK 1 500 CZK Mareš Albert 2020/11/18 11:34
31-camping-person 500 CZK 7 3500 CZK Škácha Michal 2020/11/18 11:59
31-camping-person 500 CZK 1 500 CZK Koubová Hana 2020/11/18 13:33
31-camping-person 500 CZK 1 500 CZK Smutná Anna Marie 2020/11/18 14:11
31-camping-person 500 CZK 1 500 CZK Balga Filip 2020/11/21 14:56
31-camping-person 500 CZK 1 500 CZK Řadová Lucie 2021/02/13 15:52
31-camping-person 500 CZK 1 500 CZK Klement David 2021/03/20 17:39
31-camping-person 500 CZK 2 1000 CZK Tučková Lucie 2021/05/27 10:22
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for DKP0100 2021/07/13 08:33
ZZZtotal 22 11000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 67200 CZK
2021-06-282021/06/28 -2000 CZK
2021-07-082021/07/08 700 CZK
2021-07-152021/07/15 500 CZK
ZZZtotal 66400 CZK
Use following variable symbol in the payment: 0101 (bank account: 2300197975/2010)
club fee: 55400 CZK , services: 11000 CZK, total: 66400 CZK , paid: 66400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B DLP5500 John Vladimír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-192021/06/19 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0139 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 DLT6151 Leníková Jana 1 1000 CZK 750 CZK 0 CZK
F3 DLT7251 Nosek Martina 1 1000 CZK 1000 CZK 0 CZK
F3 DLT6901 Nosek Petr 1 1000 CZK 1000 CZK 0 CZK
F3 DLT7301 Průša Josef 1 1000 CZK 1000 CZK 0 CZK
F3 DLT0401 Průša Josef 1 1000 CZK 1000 CZK 0 CZK
F3 DLT7451 Průšová Hana 1 1000 CZK 1000 CZK 0 CZK
F3 DLT0651 Průšová Johanka 1 1000 CZK 1000 CZK 250 CZK
T10 DLT1301 Smejkal Jiří 1 1000 CZK 250 CZK 50 CZK
ZZZ total ZZZ8 pcs 7000 CZK 300 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 5 2500 CZK Beránek Miroslav for DLT7451 2021/07/06 20:28
ZZZtotal 5 2500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 7050 CZK
2021-07-092021/07/09 2750 CZK
ZZZtotal 9800 CZK
Use following variable symbol in the payment: 0527 (bank account: 2300197975/2010)
club fee: 7300 CZK , services: 2500 CZK, total: 9800 CZK , paid: 9800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A DOK0602 Dolejší Jan 1 1200 CZK 1200 CZK 0 CZK
D20A DOK0156 Dolejší Kateřina 1 1200 CZK 1200 CZK 0 CZK
D40A DOK7450 Dolejší Lenka 1 1200 CZK 600 CZK 0 CZK
F3 DOK6700 Dolejší Miloš 1 1000 CZK 500 CZK 0 CZK
F5 DOK8400 Francke Jan 1 1000 CZK 1000 CZK 0 CZK
F3 DOK9999 Francke Karel 1 1000 CZK 1000 CZK 0 CZK
H21E DOK9602 Fürst Matouš 1 1200 CZK 1200 CZK 0 CZK
D60 DOK6050 Kapounová Jitka 2 1200 CZK 1400 CZK 0 CZK
H21A DOK8700 Novák Daniel 1 1200 CZK 1200 CZK 0 CZK
H65B DOK5500 Novák Tom 1 1200 CZK 1200 CZK 0 CZK
D60 DOK5950 Nováková Pavla 1 1200 CZK 1200 CZK 0 CZK
D21A DOK0053 Pavlíková Markéta 1 1200 CZK 1200 CZK 0 CZK
H40A DOK7800 Synek Antonín 1 1200 CZK 600 CZK 0 CZK
D40A DOK7950 Synková Petra 1 1200 CZK 600 CZK 0 CZK
ZZZ total ZZZ14 pcs 14100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Pavlíková Markéta 2021/02/10 16:55
31-camping-person 500 CZK 2 1000 CZK Synek Antonín 2021/06/05 09:34
ZZZtotal 3 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 13600 CZK
2021-07-132021/07/13 1000 CZK
2021-07-132021/07/13 1000 CZK
ZZZtotal 15600 CZK
Use following variable symbol in the payment: 0504 (bank account: 2300197975/2010)
club fee: 14100 CZK , services: 1500 CZK, total: 15600 CZK , paid: 15600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A DOR6450 Kopáčková Alena 1 1200 CZK 1200 CZK 0 CZK
D50B DOR7150 Nová Jana 1 1200 CZK 1200 CZK 0 CZK
H18A DOR0409 Petrilák Matouš Nathaniel 2 1200 CZK 1400 CZK 0 CZK
F5 DOR6600 Petrilák Miroslav 1 1000 CZK 1000 CZK 0 CZK
D12A DOR0953 Petriláková Amálie Rebeka 1 1000 CZK 1000 CZK 0 CZK
D20A DOR0251 Petriláková Anežka Rozárie 2 1200 CZK 1400 CZK 0 CZK
D40A DOR7656 Petriláková Petra 1 1200 CZK 1200 CZK 0 CZK
H18A DOR0405 Snížek Martin 2 1200 CZK 1400 CZK 0 CZK
H18A DOR0406 Snížek Ondřej 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ9 pcs 11200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Nová Jana 2020/11/21 21:46
ZZZtotal 1 5000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 16950 CZK
2021-07-042021/07/04 -750 CZK
ZZZtotal 16200 CZK
Use following variable symbol in the payment: 0216 (bank account: 2300197975/2010)
club fee: 11200 CZK , services: 5000 CZK, total: 16200 CZK , paid: 16200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B EKP8459 Černá Hana 1 1200 CZK 1200 CZK 0 CZK
H21A EKP8511 Černý Ondřej 1 1200 CZK 1200 CZK 0 CZK
H45A EKP6701 Janeček Jura 1 1200 CZK 1200 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 1200 CZK 1200 CZK 0 CZK
H21A EKP6301 Koucký Roman 1 1200 CZK 1200 CZK 0 CZK
D21B EKP7053 Zurynková Jana 2 1200 CZK 1050 CZK 0 CZK
D21B EKP9850 Zurynková Michaela 2 1200 CZK 1050 CZK 0 CZK
ZZZ total ZZZ7 pcs 8100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 6000 CZK
2021-07-012021/07/01 2100 CZK
ZZZtotal 8100 CZK
Use following variable symbol in the payment: 0103 (bank account: 2300197975/2010)
club fee: 8100 CZK , paid: 8100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP4300 Čadil Jan 1 1000 CZK 1000 CZK 0 CZK
H21B FSP7612 Hrouda Martin 1 1200 CZK 1200 CZK 0 CZK
H50A FSP6700 Krausz Milan 1 1200 CZK 1200 CZK 0 CZK
D21B FSP8989 Rydlová Eva 1 1200 CZK 1200 CZK 0 CZK
D21B FSP8650 Studničná Lenka 1 1200 CZK 1200 CZK 0 CZK
H65A FSP5300 Wald František 1 1200 CZK 1200 CZK 0 CZK
H50A FSP6803 Žáček Martin 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Studničná Lenka 2021/05/25 08:22
31-camping-person 500 CZK 1 500 CZK Hrouda Martin 2021/06/14 11:38
31-camping-person 500 CZK 1 500 CZK Čadil Jan 2021/06/27 19:48
ZZZtotal 3 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-292021/04/29 1200 CZK
2021-06-152021/06/15 1700 CZK
2021-06-202021/06/20 1700 CZK
2021-06-242021/06/24 1500 CZK
2021-06-282021/06/28 1200 CZK
2021-06-292021/06/29 1200 CZK
2021-06-302021/06/30 1200 CZK
ZZZtotal 9700 CZK
Use following variable symbol in the payment: 0104 (bank account: 2300197975/2010)
club fee: 8200 CZK , services: 1500 CZK, total: 9700 CZK , paid: 9700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 FYD4900 Juřina Robert 2 1000 CZK 1200 CZK 0 CZK
D50A FYD6952 Würzová Kateřina 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ2 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 2600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 0506 (bank account: 2300197975/2010)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A GIG7750 Linhartová Martina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 4 2000 CZK Linhart Aleš 2020/11/18 08:57
ZZZtotal 4 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 1021 (bank account: 2300197975/2010)
club fee: 1200 CZK , services: 2000 CZK, total: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A HAV5701 Jakobi Zdeněk 1 1200 CZK 1200 CZK 0 CZK
H55A HAV6301 Sochor Tomáš 1 1200 CZK 1200 CZK 0 CZK
D55A HAV6250 Sochorová Hana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 3600 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 0806 (bank account: 2300197975/2010)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A HCE8250 Dudová Irena 2 1200 CZK 700 CZK 0 CZK
H60A HCE5900 Kettner Pavel 1 1200 CZK 1200 CZK 0 CZK
D55A HCE6450 Kettnerová Lenka 1 1200 CZK 1200 CZK 0 CZK
H60B HCE5901 Kudrnáč Martin 1 1200 CZK 300 CZK 0 CZK
ZZZ total ZZZ4 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Kettner Pavel 2021/01/12 19:53
cancellation fees 1 CZK 800 800 CZK Beránek Miroslav for HCE9750 2021/07/18 18:01
ZZZtotal 801 5800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 8700 CZK
2021-06-232021/06/23 700 CZK
2021-07-182021/07/18 -200 CZK
ZZZtotal 9200 CZK
Use following variable symbol in the payment: 0203 (bank account: 2300197975/2010)
club fee: 3400 CZK , services: 5800 CZK, total: 9200 CZK , paid: 9200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B HLV6404 Sedláček Jaroslav 2 1200 CZK 1400 CZK 0 CZK
H12B HLV1000 Sedláček Matěj 2 1000 CZK 1200 CZK 0 CZK
D50B HLV7060 Sedláčková Jana 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ3 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-112021/06/11 4000 CZK
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 1004 (bank account: 2300197975/2010)
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 HOB0001 Hanuš Jaroslav 2 1000 CZK 1000 CZK 0 CZK
H75 HOB4601 Kašpar Josef 2 1000 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 0807 (bank account: 2300197975/2010)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A HOR0901 Čihák Jakub 1 1000 CZK 1000 CZK 0 CZK
H16A HOR0601 Čihák Jan 1 1200 CZK 1200 CZK 0 CZK
H10 HOR1100 Čihák Matěj 1 1000 CZK 1000 CZK 0 CZK
H50B HOR6900 Čihák Petr 1 1200 CZK 1200 CZK 0 CZK
F3 HOR7651 Čiháková Olga 1 1000 CZK 1000 CZK 0 CZK
F5 HOR6500 Rücker Petr 1 1000 CZK 1000 CZK 0 CZK
D21A HOR0050 Rückerová Šárka 1 1200 CZK 1200 CZK 0 CZK
H55A HOR6302 Vávra Martin 1 1200 CZK 1200 CZK 0 CZK
D18A HOR0350 Vávrová Vanda 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 10000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 10 5000 CZK Rücker Petr 2021/04/10 17:43
ZZZtotal 10 5000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 15000 CZK
ZZZtotal 15000 CZK
Use following variable symbol in the payment: 0605 (bank account: 2300197975/2010)
club fee: 10000 CZK , services: 5000 CZK, total: 15000 CZK , paid: 15000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 CHA5100 Barták Jiří 1 1000 CZK 1000 CZK 0 CZK
D50A CHA7051 Bartáková Eva 1 1200 CZK 1200 CZK 0 CZK
H40B CHA7604 Březina Jan 1 1200 CZK 1200 CZK 0 CZK
H16A CHA0605 Březina Karel 1 1200 CZK 1200 CZK 0 CZK
D14B CHA0851 Březinová Antonie 1 1000 CZK 1000 CZK 0 CZK
D40B CHA7751 Březinová Michaela 1 1200 CZK 1200 CZK 0 CZK
H21A CHA9300 Čechlovský Jan 1 1200 CZK 1200 CZK 0 CZK
D60 CHA5750 Kadavá Eva 1 1200 CZK 1200 CZK 0 CZK
H70 CHA4901 Kadavý Zdeněk 1 1000 CZK 1000 CZK 0 CZK
H65A CHA5500 Kaška Rudolf 1 1200 CZK 1200 CZK 0 CZK
D75 CHA4650 Kašková Eva 1 1000 CZK 1000 CZK 0 CZK
D21A CHA7850 Kašková Kateřina 1 1200 CZK 1200 CZK 0 CZK
D21A CHA9850 Knížková Šárka 1 1200 CZK 1200 CZK 0 CZK
T10P CHA1200 Lankaš Antonín 1 1000 CZK 1000 CZK 0 CZK
T10P CHA1500 Lankaš Vojtěch 1 1000 CZK 1000 CZK 0 CZK
D40A CHA8050 Lankašová Barbora 1 1200 CZK 1200 CZK 0 CZK
D14A CHA0753 Lipenská Barbora 1 1000 CZK 1000 CZK 0 CZK
D40B CHA7951 Lipenská Eva 1 1200 CZK 1200 CZK 0 CZK
H70 CHA5002 Lusk Karel 1 1000 CZK 1000 CZK 0 CZK
D65 CHA5650 Lusková Olga 1 1200 CZK 1200 CZK 0 CZK
H40B CHA7603 Matyáš Libor 1 1200 CZK 900 CZK 0 CZK
D40B CHA7652 Matyášová Jana 1 1200 CZK 1200 CZK 0 CZK
D16A CHA0555 Matyášová Kristýna 1 1200 CZK 1200 CZK 0 CZK
H45A CHA7501 Pachner Pavel 1 1200 CZK 1200 CZK 0 CZK
D40B CHA7750 Pachnerová Dominika 1 1200 CZK 1200 CZK 0 CZK
D50A CHA6551 Pavlíková Pavla 1 1200 CZK 1200 CZK 0 CZK
H40A CHA7500 Polák Jaroslav 1 1200 CZK 1200 CZK 0 CZK
H14B CHA0801 Polák Tomáš 1 1000 CZK 1000 CZK 0 CZK
D40B CHA8150 Poláková Veronika 1 1200 CZK 1200 CZK 0 CZK
D70 CHA5150 Šaffková Zuzana 1 1000 CZK 1000 CZK 0 CZK
H70 CHA5003 Ševčík Milan 1 1000 CZK 1000 CZK 0 CZK
D65 CHA5351 Ševčíková Alena 1 1200 CZK 1200 CZK 0 CZK
D18A CHA0450 Tomanicová Sofie 2 1200 CZK 1400 CZK 0 CZK
H21C CHA9105 Vejstrk Daniel 2 1200 CZK 1400 CZK 0 CZK
D21B CHA9651 Vejstrková Martina 1 1200 CZK 1200 CZK 0 CZK
H50A CHA6600 Vydra Ivan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ36 pcs 41100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Beránek Miroslav for CHA9850 2021/07/14 17:17
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 42500 CZK
2021-06-242021/06/24 2800 CZK
2021-06-242021/06/24 -1400 CZK
2021-06-302021/06/30 400 CZK
2021-06-302021/06/30 -1000 CZK
2021-07-192021/07/19 1000 CZK
2021-07-192021/07/19 -2200 CZK
ZZZtotal 42100 CZK
Use following variable symbol in the payment: 0507 (bank account: 2300197975/2010)
club fee: 41100 CZK , services: 1000 CZK, total: 42100 CZK , paid: 42100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A CHC7751 Biolik Agnieszka 2 1200 CZK 1400 CZK 0 CZK
H45A CHC7608 Biolik Grzegorz 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ2 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Švadlena Jiří 2020/11/21 18:52
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 1700 CZK
2021-06-222021/06/22 2800 CZK
2021-06-242021/06/24 -1200 CZK
ZZZtotal 3300 CZK
Use following variable symbol in the payment: 0607 (bank account: 2300197975/2010)
club fee: 2800 CZK , services: 500 CZK, total: 3300 CZK , paid: 3300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B JEN0901 Kalousek Dominik 1 1000 CZK 1000 CZK 0 CZK
D35B JEN8451 Kalousková Pavla 1 1200 CZK 1200 CZK 0 CZK
H55B JEN6201 Švarc Jiří 1 1200 CZK 1200 CZK 0 CZK
H21C JEN9001 Švarc Lukáš 1 1200 CZK 1200 CZK 0 CZK
D55B JEN6451 Švarcová Lenka 1 1200 CZK 1200 CZK 0 CZK
H50B JEN7101 Zabořil Michal 1 1200 CZK 1200 CZK 0 CZK
D45A JEN7457 Zabořilová Romana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-192021/06/19 8200 CZK
ZZZtotal 8200 CZK
Use following variable symbol in the payment: 0508 (bank account: 2300197975/2010)
club fee: 8200 CZK , paid: 8200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A JIL6901 Vlastník Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D45A JIL7554 Vlastníková Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
33-hard floor accommodation 560 CZK 1 560 CZK Malý Aleš for JIL6901 2021/02/07 10:58
33-hard floor accommodation 560 CZK 1 560 CZK Malý Aleš for JIL7554 2021/02/07 10:59
ZZZtotal 2 1120 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 3520 CZK
ZZZtotal 3520 CZK
Use following variable symbol in the payment: 0608 (bank account: 2300197975/2010)
club fee: 2400 CZK , services: 1120 CZK, total: 3520 CZK , paid: 3520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20B JJN0100 Adamec Martin 1 1200 CZK 1200 CZK 0 CZK
D14A JJN0750 Baloghová Milena 1 1000 CZK 1000 CZK 0 CZK
D14B JJN0751 Cicvárková Klára 1 1000 CZK 1000 CZK 0 CZK
D10 JJN1155 Kottíková Anežka 1 1000 CZK 750 CZK 0 CZK
D40B JJN7751 Kottíková Pavlína 1 1200 CZK 900 CZK 0 CZK
H14A JJN0800 Nožička Jan 1 1000 CZK 1000 CZK 0 CZK
D14B JJN0852 Nožičková Eva 1 1000 CZK 1000 CZK 0 CZK
D50B JJN6950 Nožičková Renata 1 1200 CZK 1200 CZK 0 CZK
F5 JJN7100 Pavel Jiří 1 1000 CZK 1000 CZK 0 CZK
H21C JJN0004 Pavel Martin 1 1200 CZK 1200 CZK 0 CZK
F5 JJN7650 Pavlova Irena 1 1000 CZK 1000 CZK 0 CZK
F5 JJN0850 Pavlova Lenka 1 1000 CZK 1000 CZK 0 CZK
D18A JJN0451 Pesničáková Soňa 1 1200 CZK 1200 CZK 0 CZK
D14B JJN0851 Podoubská Klára 1 1000 CZK 1000 CZK 0 CZK
D50B JJN6951 Pokorná Hana 1 1200 CZK 1200 CZK 0 CZK
H18A JJN0400 Pokorný Jan 1 1200 CZK 1200 CZK 0 CZK
D14B JJN0853 Pražáková Nella 1 1000 CZK 1000 CZK 0 CZK
H20B JJN0102 Růta Matyáš 1 1200 CZK 1200 CZK 0 CZK
D12A JJN0951 Růtová Amálka 1 1000 CZK 1000 CZK 0 CZK
D20A JJN0151 Rýdlová Adéla 1 1200 CZK 1200 CZK 0 CZK
D50A JJN6850 Rýdlová Magda 1 1200 CZK 1200 CZK 0 CZK
D20A JJN0252 Rýdlová Magdaléna 1 1200 CZK 1200 CZK 0 CZK
D18A JJN0454 Skácelová Adéla 1 1200 CZK 1200 CZK 0 CZK
D21E JJN8950 Svobodová Barbora 1 1200 CZK 1200 CZK 0 CZK
D21B JJN8350 Švihovská Eva 1 1200 CZK 1200 CZK 0 CZK
T10P JJN1450 Švihovská Tereza 1 1000 CZK 1000 CZK 0 CZK
H10 JJN1101 Švihovský Daniel 1 1000 CZK 1000 CZK 0 CZK
H21A JJN8000 Švihovský Jaromír 1 1200 CZK 1200 CZK 0 CZK
H12B JJN1000 Švihovský Matyáš 1 1000 CZK 1000 CZK 0 CZK
H12B JJN1001 Tkáč Jakub 1 1000 CZK 1000 CZK 0 CZK
F3 JJN6700 Tkáč Jan 1 1000 CZK 1000 CZK 0 CZK
H18A JJN0401 Tkáč Matěj 1 1200 CZK 1200 CZK 0 CZK
D14B JJN0752 Vokušová Veronika 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ33 pcs 35650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0100 2021/06/09 05:24
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0102 2021/06/09 19:00
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0252 2021/06/15 21:30
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0401 2021/06/15 21:30
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0151 2021/06/15 21:31
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0750 2021/06/15 21:32
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0751 2021/06/15 21:32
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0800 2021/06/15 21:33
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0451 2021/06/15 21:33
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0851 2021/06/15 21:33
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0852 2021/06/15 21:34
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0853 2021/06/15 21:34
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0752 2021/06/15 21:35
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0951 2021/06/15 21:35
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN1001 2021/06/15 21:36
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN1155 2021/06/15 21:36
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0454 2021/06/15 21:39
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN6700 2021/06/15 21:40
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN6950 2021/06/15 21:41
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN6951 2021/06/15 21:41
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN7751 2021/06/15 21:44
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN8950 2021/06/15 21:44
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda 2021/06/15 21:57
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN0400 2021/06/15 21:58
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN1000 2021/06/15 22:10
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN1101 2021/06/15 22:11
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN1450 2021/06/15 22:11
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN8000 2021/06/15 22:12
31-camping-person 500 CZK 1 500 CZK Rýdlová Magda for JJN8350 2021/06/15 22:12
ZZZtotal 29 14500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 50150 CZK
ZZZtotal 50150 CZK
Use following variable symbol in the payment: 0549 (bank account: 2300197975/2010)
club fee: 35650 CZK , services: 14500 CZK, total: 50150 CZK , paid: 50150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B JLI8301 Pešík Marek 1 1200 CZK 1200 CZK 0 CZK
H50A JLI7100 Zaydlar Michal 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-302021/04/30 1200 CZK
2021-07-022021/07/02 1200 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 0547 (bank account: 2300197975/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A JZL0051 Kundratová Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 1005 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 KAM0203 Albrecht Adam 1 1000 CZK 1000 CZK 0 CZK
T10P KAM1700 Albrecht Jiří 1 1000 CZK 1000 CZK 0 CZK
F3 KAM7800 Albrecht Vladimír 1 1000 CZK 1000 CZK 0 CZK
D21A KAM7850 Albrechtová Eva 1 1200 CZK 1200 CZK 0 CZK
D21A KAM9950 Albrechtová Iveta 1 1200 CZK 1200 CZK 0 CZK
D21A KAM0051 Aschermannová Karolína 1 1200 CZK 900 CZK 0 CZK
H45B KAM7201 Balej Jiří 2 1200 CZK 1400 CZK 0 CZK
H21E KAM9602 Glonek Jakub 1 1200 CZK 600 CZK 0 CZK
H21A KAM9202 Hájek Adam 1 1200 CZK 1200 CZK 0 CZK
D21A KAM9851 Hájková Eliška 1 1200 CZK 1200 CZK 0 CZK
D21E KAM9551 Hlubučková Kristýna 2 1200 CZK 1400 CZK 0 CZK
D21B KAM0154 Hovorková Tereza 1 1200 CZK 1200 CZK 0 CZK
H45A KAM7601 Chramosta Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21A KAM9450 Jančová Jana 1 1200 CZK 1200 CZK 0 CZK
H40A KAM7700 Jedlička Adam 1 1200 CZK 1200 CZK 0 CZK
H16B KAM0506 Jíra Filip 1 1200 CZK 1200 CZK 0 CZK
H21B KAM9802 Jíra Tomáš 1 1200 CZK 1200 CZK 0 CZK
F3 KAM7202 Mišek Michal 1 1000 CZK 1000 CZK 0 CZK
T10 KAM1300 Mišek Michal 1 1000 CZK 1000 CZK 0 CZK
D14A KAM0756 Mišeková Kateřina 1 1000 CZK 1000 CZK 0 CZK
D12A KAM1050 Mišeková Lucie 1 1000 CZK 1000 CZK 0 CZK
D40B KAM7851 Mišeková Martina 1 1200 CZK 1200 CZK 0 CZK
H40A KAM8000 Neškudla Jan 2 1200 CZK 1400 CZK 0 CZK
H21A KAM7600 Pašek František 1 1200 CZK 1200 CZK 0 CZK
H55A KAM6400 Ročejdl Marek 1 1200 CZK 1200 CZK 0 CZK
H21E KAM9301 Rusý Tomáš 1 1200 CZK 600 CZK 0 CZK
H21B KAM9200 Rýdel Jiří 2 1200 CZK 1400 CZK 0 CZK
H55A KAM6201 Semík Luboš 1 1200 CZK 1200 CZK 0 CZK
H21E KAM9401 Semík Ondřej 1 1200 CZK 1200 CZK 0 CZK
H21E KAM9105 Šafka Daniel 1 1200 CZK 1200 CZK 0 CZK
F5 KAM6649 Šafka Jan 2 1000 CZK 1000 CZK 0 CZK
D55B KAM6650 Šafková Petra 2 1200 CZK 1400 CZK 0 CZK
H21E KAM9604 Šmelík Martin 2 1200 CZK 1400 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ34 pcs 38900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9301 2020/11/20 18:11
31-camping-person 500 CZK 1 500 CZK Pašek František 2020/11/20 22:16
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9850 2020/11/21 19:28
31-camping-person 500 CZK 5 2500 CZK Pašek František for KAM7202 2020/11/23 21:09
32-camping-place for caravan 700 CZK 1 700 CZK Pašek František for KAM7202 2020/11/23 21:09
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9950 2020/11/27 12:33
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9851 2020/11/28 19:34
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9602 2020/11/28 19:36
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9202 2021/03/19 19:03
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9105 2021/04/23 15:10
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9200 2021/05/12 09:01
31-camping-person 500 CZK 2 1000 CZK Pašek František for KAM6650 2021/05/23 12:50
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9604 2021/06/09 21:36
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM9551 2021/06/09 21:37
31-camping-person 500 CZK 2 1000 CZK Jedlička Adam 2021/06/20 21:54
31-camping-person 500 CZK 1 500 CZK Pašek František for KAM8000 2021/06/26 11:36
32-camping-place for caravan 700 CZK 1 700 CZK Jedlička Adam 2021/06/28 22:45
ZZZtotal 23 11900 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-112021/05/11 42800 CZK
2021-06-172021/06/17 7100 CZK
2021-06-232021/06/23 2400 CZK
2021-06-232021/06/23 -500 CZK
2021-06-242021/06/24 -500 CZK
2021-06-262021/06/26 -600 CZK
2021-07-022021/07/02 100 CZK
ZZZtotal 50800 CZK
Use following variable symbol in the payment: 0210 (bank account: 2300197975/2010)
club fee: 38900 CZK , services: 11900 CZK, total: 50800 CZK , paid: 50800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A KAS6900 Eichler Petr 1 1200 CZK 1200 CZK 0 CZK
D50A KAS7051 Eichlerová Jana 1 1200 CZK 1200 CZK 0 CZK
H50A KAS7100 Hnízdil Jan 1 1200 CZK 1200 CZK 0 CZK
H18A KAS0301 Hnízdil Matěj 1 1200 CZK 1200 CZK 0 CZK
H75 KAS4600 Nejezchleba Jiří 1 1000 CZK 1000 CZK 0 CZK
D75 KAS4551 Nejezchlebová Věra 1 1000 CZK 1000 CZK 0 CZK
D55A KAS6550 Slezáčková Věra 1 1200 CZK 1200 CZK 0 CZK
D75 KAS4350 Štrojsová Jaroslava 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ8 pcs 9000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-122021/06/12 9000 CZK
ZZZtotal 9000 CZK
Use following variable symbol in the payment: 0509 (bank account: 2300197975/2010)
club fee: 9000 CZK , paid: 9000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A KBP4500 Valter Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0106 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 KCK5756 Flašarová Marie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-02-022021/02/02 3000 CZK
2021-06-152021/06/15 -600 CZK
2021-06-172021/06/17 -1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0406 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A KNC0750 Havlová Tereza 2 1000 CZK 300 CZK 0 CZK
D21B KNC9850 Vacková Eliška 1 1200 CZK 1200 CZK 0 CZK
H21C KNC9300 Vacek Vladimír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Vacková Eliška 2020/12/02 22:12
31-camping-person 500 CZK 1 500 CZK Vacek Vladimír 2020/12/02 22:12
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 3400 CZK
2021-06-222021/06/22 300 CZK
ZZZtotal 3700 CZK
Use following variable symbol in the payment: 0204 (bank account: 2300197975/2010)
club fee: 2700 CZK , services: 1000 CZK, total: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A KPY0504 Bozděch Tobiáš 1 1200 CZK 1200 CZK 0 CZK
H50A KPY5701 Dobeš Václav 1 1200 CZK 1200 CZK 0 CZK
D60 KPY6050 Freyová Michaela 1 1200 CZK 1200 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 1200 CZK 1200 CZK 0 CZK
H55A KPY6201 Kohl Jiří 1 1200 CZK 1200 CZK 0 CZK
H21E KPY8600 Kohl Ondřej 1 1200 CZK 1200 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D50B KPY6850 Míchalová Marcela 1 1200 CZK 1200 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 1 1200 CZK 1200 CZK 0 CZK
H40A KPY7800 Pavlíček Lubomír 1 1200 CZK 1200 CZK 0 CZK
D18A KPY0450 Pavlíčková Hana 1 1200 CZK 1200 CZK 0 CZK
D21A KPY8650 Nedasová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D21B KPY8651 Trdá Lucie 1 1200 CZK 1200 CZK 0 CZK
H18A KPY0401 Vejražka David 1 1200 CZK 1200 CZK 0 CZK
H45A KPY7400 Vejražka Jiří 1 1200 CZK 1200 CZK 0 CZK
D14A KPY0750 Vejražková Anna 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ16 pcs 19000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Míchalová Marcela 2020/11/18 12:15
31-camping-person 500 CZK 3 1500 CZK Vejražka Jiří 2020/12/02 21:24
31-camping-person 500 CZK 3 1500 CZK Kohl Ondřej 2020/12/02 22:11
31-camping-person 500 CZK 3 1500 CZK Pavlíček Lubomír 2020/12/03 09:18
31-camping-person 500 CZK 1 500 CZK Nedasová Zuzana 2020/12/07 15:29
31-camping-person 500 CZK 1 500 CZK Kohlová Zuzana 2020/12/28 10:16
ZZZtotal 13 6500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 25500 CZK
ZZZtotal 25500 CZK
Use following variable symbol in the payment: 0205 (bank account: 2300197975/2010)
club fee: 19000 CZK , services: 6500 CZK, total: 25500 CZK , paid: 25500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50A KRE7051 Dulovcová Marie 1 1200 CZK 1200 CZK 0 CZK
D55A KRE6351 Troupová Vladěna 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 0407 (bank account: 2300197975/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B KRL1003 Bejvančický Jan 1 1000 CZK 1000 CZK 0 CZK
H14B KRL0703 Bejvančický Josef 1 1000 CZK 1000 CZK 0 CZK
D14A KRL0752 Bodurková Denisa 1 1000 CZK 1000 CZK 0 CZK
D12B KRL0954 Čadková Michaela 1 1000 CZK 1000 CZK 0 CZK
D10 KRL1153 Fáberová Hana 1 1000 CZK 1000 CZK 0 CZK
D10 KRL1351 Fáberová Lucie 1 1000 CZK 1000 CZK 0 CZK
H45A KRL7201 Fišar Miroslav 1 1200 CZK 1200 CZK 0 CZK
D16A KRL0651 Fišarová Adéla 1 1200 CZK 1200 CZK 0 CZK
D18A KRL0351 Fišarová Eliška 1 1200 CZK 1200 CZK 0 CZK
D16A KRL0653 Gelnerová Anna 1 1200 CZK 1200 CZK 0 CZK
D10 KRL1350 Gelnerová Karolína 1 1000 CZK 1000 CZK 0 CZK
D12A KRL0952 Gelnerová Markéta 1 1000 CZK 1000 CZK 0 CZK
H10 KRL1102 Haller Maxmilián 1 1000 CZK 1000 CZK 0 CZK
D12A KRL0951 Hanáková Aneta 1 1000 CZK 1000 CZK 0 CZK
D21A KRL9651 Žákovcová Magda 1 1200 CZK 1200 CZK 0 CZK
T-OPEN KRL7151 Hanáková Marta 1 1000 CZK 1000 CZK 0 CZK
H12B KRL1002 Houba Vojtěch 1 1000 CZK 1000 CZK 0 CZK
D10 KRL1152 Houbová Eliška 1 1000 CZK 1000 CZK 0 CZK
D16B KRL0658 Králová Lucie 2 1200 CZK 1400 CZK 0 CZK
H16B KRL0503 Kropáč Filip 1 1200 CZK 1200 CZK 0 CZK
D14B KRL0754 Kropáčová Zuzana 1 1000 CZK 1000 CZK 0 CZK
D14B KRL0757 Pokorná Anežka 1 1000 CZK 1000 CZK 0 CZK
H21A KRL9304 Pova Ondřej 1 1200 CZK 1200 CZK 0 CZK
D10 KRL1253 Valentová Ela 1 1000 CZK 1000 CZK 0 CZK
D16A KRL0551 Vlachová Adéla 1 1200 CZK 1200 CZK 0 CZK
H21C KRL9505 Žákovec Jan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ26 pcs 28200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 28200 CZK
ZZZtotal 28200 CZK
Use following variable symbol in the payment: 0322 (bank account: 2300197975/2010)
club fee: 28200 CZK , paid: 28200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B KUL8401 Dubský Aleš 1 1200 CZK 1200 CZK 0 CZK
H45B KUL7501 Dvořák Radim 1 1200 CZK 1200 CZK 0 CZK
H45B KUL6702 Hinterholzinger Petr 1 1200 CZK 1200 CZK 0 CZK
H45B KUL6900 Jareš Daniel 1 1200 CZK 1200 CZK 0 CZK
H16A KUL0600 Jareš Ondřej 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 6000 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 0542 (bank account: 2300197975/2010)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C KUO9951 Boková Ivana 1 1200 CZK 1200 CZK 0 CZK
D21A KUO9651 Chládková Simona 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ2 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 2600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 0632 (bank account: 2300197975/2010)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KVS7400 Furmánek Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D35B KVS8550 Muchová Barbora 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 1006 (bank account: 2300197975/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LBE7350 Bialeková Martina 1 1200 CZK 1200 CZK 0 CZK
H70 LBE5000 Hamáček Bohuslav 1 1000 CZK 1000 CZK 0 CZK
H40B LBE8001 Kofroň Jan 1 1200 CZK 900 CZK 0 CZK
H12B LBE1000 Kofroň Jan 1 1000 CZK 750 CZK 0 CZK
T10P LBE1200 Kofroň Ondřej 1 1000 CZK 750 CZK 0 CZK
D10 LBE1153 Schwarzová Katarína Sofia 1 1000 CZK 1000 CZK 0 CZK
D12A LBE0951 Schwarzová Martina Justína 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 6600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 6600 CZK
ZZZtotal 6600 CZK
Use following variable symbol in the payment: 0209 (bank account: 2300197975/2010)
club fee: 6600 CZK , paid: 6600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 LBM1101 Eliášek Jakub 1 1000 CZK 1000 CZK 0 CZK
H14B LBM0801 Eliášek Patrik 1 1000 CZK 1000 CZK 0 CZK
F3 LBM8051 Eliášková Hana 1 1000 CZK 1000 CZK 0 CZK
D60 LBM5795 Janská Iva 1 1200 CZK 1200 CZK 0 CZK
H60A LBM6113 Korpas Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D45A LBM7362 Korpasová Ivana 1 1200 CZK 1200 CZK 0 CZK
D55B LBM6460 Matyášová Lenka 1 1200 CZK 1200 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 1200 CZK 1200 CZK 0 CZK
H65A LBM5401 Štěpánek Jiří 1 1200 CZK 1200 CZK 0 CZK
H12A LBM0909 Toman Matěj 1 1000 CZK 1000 CZK 0 CZK
H45B LBM7517 Toman Ondřej 1 1200 CZK 1200 CZK 0 CZK
D40B LBM7751 Tomanová Veronika 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ12 pcs 13600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 5 2500 CZK Toman Ondřej 2020/11/24 20:44
31-camping-person 500 CZK 5 2500 CZK Korpas Jaroslav 2020/11/24 21:08
31-camping-person 500 CZK 2 1000 CZK Toman Ondřej 2020/11/25 11:21
31-camping-person 500 CZK 4 2000 CZK Eliášková Hana 2020/11/26 19:40
ZZZtotal 16 8000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 24100 CZK
2021-06-232021/06/23 -2500 CZK
ZZZtotal 21600 CZK
Use following variable symbol in the payment: 1103 (bank account: 2300197975/2010)
club fee: 13600 CZK , services: 8000 CZK, total: 21600 CZK , paid: 21600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E LCE9301 Hubáček Michal 2 1200 CZK 1400 CZK 0 CZK
D21A LCE9751 Vavrysová Barbara 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ2 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 5200 CZK
2021-06-252021/06/25 -2400 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 1008 (bank account: 2300197975/2010)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F3 LCV9401 Kraus Jindřich 1 1000 CZK 1000 CZK 0 CZK
D45B LCV7351 Krausová Marcela 1 1200 CZK 1200 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 1 1000 CZK 1000 CZK 0 CZK
D50B LCV7151 Zierhutová Michaela 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Krausová Marcela 2020/12/08 11:15
ZZZtotal 1 5000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 9900 CZK
2021-06-272021/06/27 -500 CZK
ZZZtotal 9400 CZK
Use following variable symbol in the payment: 0304 (bank account: 2300197975/2010)
club fee: 4400 CZK , services: 5000 CZK, total: 9400 CZK , paid: 9400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LDC7302 Gálus Igor 1 1200 CZK 1200 CZK 0 CZK
H50A LDC7101 Nehasil Vladislav 1 1200 CZK 1200 CZK 0 CZK
D18A LDC0350 Nehasilová Veronika 1 1200 CZK 1200 CZK 0 CZK
D50A LDC7150 Nehasilová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D50A LDC6850 Patzeltová Beatrice 1 1200 CZK 1200 CZK 0 CZK
H45A LDC7301 Štěpán Petr 1 1200 CZK 1200 CZK 0 CZK
D35A LDC8550 Vaňková Saša 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-022021/05/02 1200 CZK
2021-06-212021/06/21 7200 CZK
ZZZtotal 8400 CZK
Use following variable symbol in the payment: 0528 (bank account: 2300197975/2010)
club fee: 8400 CZK , paid: 8400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B LIT8353 Benešová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H21B LIT8501 Lužnický Jiří 1 1200 CZK 1200 CZK 0 CZK
H21B LIT8401 Macek Jiří 1 1200 CZK 1200 CZK 0 CZK
H21B LIT9001 Nerad Jaroslav 2 1200 CZK 1050 CZK 0 CZK
D70 LIT5051 Neradová Alena 1 1000 CZK 1000 CZK 0 CZK
D21C LIT8951 Neradová Eva 1 1200 CZK 1200 CZK 0 CZK
H45A LIT7605 Pavlík Libor 1 1200 CZK 1200 CZK 0 CZK
H18B LIT0401 Pavlík Matěj 1 1200 CZK 1200 CZK 0 CZK
D45A LIT7451 Pavlíková Klára 1 1200 CZK 1200 CZK 0 CZK
D14B LIT0851 Pavlíková Rozárie 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ10 pcs 11450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Benešová Zuzana 2020/11/18 16:49
31-camping-person 500 CZK 1 500 CZK Neradová Alena 2020/11/24 20:13
31-camping-person 500 CZK 5 2500 CZK Pavlík Libor 2020/11/24 21:17
31-camping-person 500 CZK 1 500 CZK Macek Jiří 2020/11/25 12:20
31-camping-person 500 CZK 1 500 CZK Neradová Eva 2020/11/25 13:04
31-camping-person 500 CZK 1 500 CZK Lužnický Jiří 2020/11/25 14:45
31-camping-person 500 CZK 1 500 CZK Nerad Jaroslav 2021/06/15 15:38
ZZZtotal 11 5500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 16950 CZK
ZZZtotal 16950 CZK
Use following variable symbol in the payment: 0511 (bank account: 2300197975/2010)
club fee: 11450 CZK , services: 5500 CZK, total: 16950 CZK , paid: 16950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A LLI9751 Balcarová Barbora 1 1200 CZK 1200 CZK 0 CZK
H20B LLI0203 Bradáč David 1 1200 CZK 1200 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 1 1200 CZK 1200 CZK 0 CZK
H45A LLI7201 Bradáč Stanislav 1 1200 CZK 1200 CZK 0 CZK
D45B LLI7550 Bradáčová Marie 1 1200 CZK 1200 CZK 0 CZK
H50A LLI6801 Fürst Aleš 1 1200 CZK 1200 CZK 0 CZK
D21B LLI9854 Fürstová Anna 1 1200 CZK 1200 CZK 0 CZK
D50A LLI6950 Fürstová Katka 1 1200 CZK 600 CZK 0 CZK
H50A LLI6900 Hejna Stanislav 2 1200 CZK 1400 CZK 0 CZK
D65 LLI5550 Korejčíková Dáďa 1 1200 CZK 1200 CZK 0 CZK
F5 LLI6301 Melichar Jaromír 1 1000 CZK 1000 CZK 0 CZK
H21A LLI0001 Melichar Petr 1 1200 CZK 1200 CZK 0 CZK
H18A LLI0404 Peterka Jakub 1 1200 CZK 1200 CZK 0 CZK
H21A LLI7502 Peterka Vojtěch 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ14 pcs 16200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
cancellation fees 1 CZK 200 200 CZK Beránek Miroslav for LLI9802 2021/07/15 17:56
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for LLI0002 2021/07/18 16:44
ZZZtotal 201 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-192021/06/19 15600 CZK
2021-07-012021/07/01 1400 CZK
2021-07-132021/07/13 -600 CZK
2021-07-182021/07/18 500 CZK
ZZZtotal 16900 CZK
Use following variable symbol in the payment: 0513 (bank account: 2300197975/2010)
club fee: 16200 CZK , services: 700 CZK, total: 16900 CZK , paid: 16900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18A LME0400 Bejvl Marek 1 1200 CZK 1200 CZK 0 CZK
T-OPEN LME6852 Dittrtová Lucia 1 1000 CZK 500 CZK 0 CZK
D50B LME6850 Izáková Tereza 1 1200 CZK 1200 CZK 0 CZK
T-OPEN LME7102 Izák Pavel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
32-camping-place for caravan 700 CZK 1 700 CZK Izáková Tereza 2020/11/21 11:14
31-camping-person 500 CZK 2 1000 CZK Šimek Miroslav 2020/12/14 12:57
ZZZtotal 3 1700 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 8100 CZK
2021-07-092021/07/09 -2500 CZK
ZZZtotal 5600 CZK
Use following variable symbol in the payment: 0217 (bank account: 2300197975/2010)
club fee: 3900 CZK , services: 1700 CZK, total: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 LPM1102 Čepička Antonín 1 1000 CZK 1000 CZK 0 CZK
H50A LPM6701 Čepička Ladislav 1 1200 CZK 1200 CZK 0 CZK
D45A LPM7353 Čepičková Jana 1 1200 CZK 1200 CZK 0 CZK
H40A LPM7805 Dvořák Pavel 1 1200 CZK 1200 CZK 0 CZK
F3 LPM0952 Dvořáková Tereza 3 1000 CZK 250 CZK 0 CZK
D21E LPM9452 Chvalová Věra 1 1200 CZK 1200 CZK 0 CZK
H60B LPM5402 Pech Jiří 1 1200 CZK 1200 CZK 0 CZK
D45A LPM6151 Pechová Iva 1 1200 CZK 1200 CZK 0 CZK
H40A LPM7904 Šitra Vladimír 1 1200 CZK 1200 CZK 0 CZK
D40A LPM7857 Šitrová Lucie 1 1200 CZK 1200 CZK 0 CZK
F3 LPM0850 Šitrová Štěpánka 1 1000 CZK 1000 CZK 0 CZK
H50B LPM6900 Šoupa Karel 1 1200 CZK 1200 CZK 0 CZK
F3 LPM0500 Šoupa Martin 1 1000 CZK 1000 CZK 0 CZK
D50B LPM6850 Šoupová Jana 1 1200 CZK 1200 CZK 0 CZK
H50A LPM7020 Weissar Petr 1 1200 CZK 1200 CZK 0 CZK
H18A LPM0300 Weissar Samuel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ16 pcs 17650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 3 1500 CZK Čepička Ladislav 2020/11/21 17:40
31-camping-person 500 CZK 2 1000 CZK Weissar Petr 2021/01/03 21:53
ZZZtotal 5 2500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 18900 CZK
2021-07-192021/07/19 1250 CZK
ZZZtotal 20150 CZK
Use following variable symbol in the payment: 0306 (bank account: 2300197975/2010)
club fee: 17650 CZK , services: 2500 CZK, total: 20150 CZK , paid: 20150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B LPU9502 Deml Tomáš 1 1200 CZK 1200 CZK 0 CZK
D50A LPU6955 Demlová Jitka 1 1200 CZK 1200 CZK 0 CZK
H65A LPU5201 Farář Václav 1 1200 CZK 1200 CZK 0 CZK
H21E LPU9902 Fencl Jonáš 1 1200 CZK 1200 CZK 0 CZK
D21A LPU9750 Jansová Doubravka 1 1200 CZK 1200 CZK 0 CZK
H21B LPU9611 Jurica Jan 1 1200 CZK 1200 CZK 0 CZK
H70 LPU5101 Knap Jan 1 1000 CZK 1000 CZK 0 CZK
D50A LPU6052 Knapová Iva 1 1200 CZK 1200 CZK 0 CZK
H21B LPU8811 Moravec Marek 1 1200 CZK 1200 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 1200 CZK 1200 CZK 0 CZK
H60A LPU5905 Novotný Miroslav 1 1200 CZK 1200 CZK 0 CZK
H55B LPU6504 Procházka Radek 1 1200 CZK 1200 CZK 0 CZK
H21B LPU9110 Procházka Tomáš 1 1200 CZK 1200 CZK 0 CZK
H21B LPU0001 Roudný Václav 1 1200 CZK 1200 CZK 0 CZK
H40A LPU8106 Šabatka Petr 1 1200 CZK 1200 CZK 0 CZK
H21B LPU9802 Žák Jan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ16 pcs 19000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU9750 2020/11/21 18:45
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU9502 2020/11/21 18:45
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU9802 2020/11/21 18:46
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU9902 2020/11/21 19:37
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU9110 2020/11/21 23:28
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU0057 2020/11/23 22:48
31-camping-person 500 CZK 1 500 CZK Klimpl Petr for LPU0001 2020/12/06 16:02
ZZZtotal 7 3500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 23700 CZK
2021-06-262021/06/26 -1200 CZK
ZZZtotal 22500 CZK
Use following variable symbol in the payment: 0612 (bank account: 2300197975/2010)
club fee: 19000 CZK , services: 3500 CZK, total: 22500 CZK , paid: 22500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A LTP6303 Würz Martin 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ1 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 1400 CZK
2021-06-302021/06/30 1400 CZK
2021-07-012021/07/01 -1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 0514 (bank account: 2300197975/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A LTU0753 Kvášovská Ludmila 1 1000 CZK 1000 CZK 0 CZK
H12A LTU0902 Kvášovský Filip 1 1000 CZK 1000 CZK 0 CZK
H40B LTU7802 Kvášovský Jakub 1 1200 CZK 1200 CZK 0 CZK
H12B LTU1000 Retka Jakub 1 1000 CZK 1000 CZK 0 CZK
F3 LTU8200 Retka Jiří 2 1000 CZK 1000 CZK 0 CZK
T10P LTU1500 Skalka Jindřich 2 1000 CZK 1000 CZK 0 CZK
H50A LTU6700 Skalka Michal 1 1200 CZK 1200 CZK 0 CZK
D40A LTU7850 Termerová Jana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ8 pcs 8600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2020-12-072020/12/07 9600 CZK
2021-06-172021/06/17 -2000 CZK
2021-07-072021/07/07 1000 CZK
ZZZtotal 8600 CZK
Use following variable symbol in the payment: 0613 (bank account: 2300197975/2010)
club fee: 8600 CZK , paid: 8600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A MAS6800 Kovář Jindřich 1 1200 CZK 1200 CZK 0 CZK
H14A MAS0800 Mála Matyáš 1 1000 CZK 1000 CZK 0 CZK
H55A MAS5501 Pilař Karel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 4900 CZK
2021-06-232021/06/23 -1500 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 0307 (bank account: 2300197975/2010)
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MFP7903 Dvořáček Dan 1 1200 CZK 1200 CZK 0 CZK
H55A MFP6301 Forst Libor 1 1200 CZK 1200 CZK 0 CZK
H60A MFP5700 Minchev Ivan 2 1200 CZK 1400 CZK 0 CZK
D40A MFP8050 Nedbalová Jana 2 1200 CZK 850 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 1200 CZK 1200 CZK 0 CZK
H45A MFP6401 Suk Jiří 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 7050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Dvořáček Dan 2021/03/23 10:15
31-camping-person 500 CZK 1 500 CZK Hlaváčová Jarka 2021/04/29 22:18
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Minchev Ivan 2021/05/05 19:48
ZZZtotal 4 6500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 12700 CZK
2021-07-022021/07/02 850 CZK
ZZZtotal 13550 CZK
Use following variable symbol in the payment: 0110 (bank account: 2300197975/2010)
club fee: 7050 CZK , services: 6500 CZK, total: 13550 CZK , paid: 13550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 MKP4100 Rychlý Rudolf 2 1000 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0111 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 1000 CZK 1000 CZK 0 CZK
D12B MLA0950 Fišáková Lucie Johanka 1 1000 CZK 1000 CZK 0 CZK
H60A MLA5801 Milota Josef 1 1200 CZK 1200 CZK 0 CZK
D55B MLA6552 Miturová Radka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Fišák Jan 2020/11/20 07:49
31-camping-person 500 CZK 2 1000 CZK Miturová Radka 2020/11/20 09:57
33-hard floor accommodation 560 CZK 1 560 CZK Milota Josef 2021/04/30 18:48
ZZZtotal 5 2560 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 3400 CZK
2021-06-252021/06/25 8160 CZK
2021-06-252021/06/25 -3400 CZK
2021-06-292021/06/29 -1200 CZK
ZZZtotal 6960 CZK
Use following variable symbol in the payment: 0308 (bank account: 2300197975/2010)
club fee: 4400 CZK , services: 2560 CZK, total: 6960 CZK , paid: 6960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A MOV6901 Berger Tomáš 1 1200 CZK 1200 CZK 0 CZK
H12A MOV1002 Berger Tomáš 1 1000 CZK 1000 CZK 0 CZK
D45B MOV7452 Bergrová Petra 1 1200 CZK 1200 CZK 0 CZK
H50B MOV6701 Holec Honza 1 1200 CZK 1200 CZK 0 CZK
D40A MOV7750 Horáčková Vladimíra 1 1200 CZK 1200 CZK 0 CZK
H65A MOV5201 Juřeník Josef 1 1200 CZK 1200 CZK 0 CZK
D12B MOV0951 Juřeníková Ema 1 1000 CZK 1000 CZK 0 CZK
D35B MOV8052 Juřeníková Hana 1 1200 CZK 1200 CZK 0 CZK
H50B MOV7100 Pavlíček Daniel 1 1200 CZK 1200 CZK 0 CZK
D50B MOV7151 Pavlíčková Lenka 1 1200 CZK 1200 CZK 0 CZK
D45B MOV7650 Štětínská Soňa 1 1200 CZK 1200 CZK 0 CZK
D14A MOV0751 Štětínská Tereza 1 1000 CZK 1000 CZK 0 CZK
H50B MOV7104 Štětínský Pavel 1 1200 CZK 1200 CZK 0 CZK
H21A MOV0004 Vavřík Tomáš 2 1200 CZK 1400 CZK 0 CZK
H16A MOV0600 Vojvodík Eduard 1 1200 CZK 1200 CZK 0 CZK
H35A MOV7400 Vojvodík Martin 1 1200 CZK 1200 CZK 0 CZK
H16A MOV0503 Zádrapa Marian Petr 1 1200 CZK 1200 CZK 0 CZK
D16A MOV0553 Zahradníková Kateřina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ18 pcs 21200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Vojvodík Martin 2020/11/18 16:35
31-camping-person 500 CZK 1 500 CZK Horáčková Vladimíra 2020/11/19 10:47
31-camping-person 500 CZK 1 500 CZK Zádrapa Marian Petr 2020/11/24 21:43
31-camping-person 500 CZK 1 500 CZK Petr Václav 2020/11/27 17:37
ZZZtotal 5 2500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 22300 CZK
2021-06-232021/06/23 1400 CZK
ZZZtotal 23700 CZK
Use following variable symbol in the payment: 0810 (bank account: 2300197975/2010)
club fee: 21200 CZK , services: 2500 CZK, total: 23700 CZK , paid: 23700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 NPA5754 Hušková Eva 1 1200 CZK 1200 CZK 0 CZK
H70 NPA5001 Novák Karel 1 1000 CZK 1000 CZK 0 CZK
D65 NPA5552 Nováková Jana 1 1200 CZK 1200 CZK 0 CZK
H21B NPA6705 Zikmund Zdeněk 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 3400 CZK
2021-06-302021/06/30 1200 CZK
ZZZtotal 4600 CZK
Use following variable symbol in the payment: 0614 (bank account: 2300197975/2010)
club fee: 4600 CZK , paid: 4600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 OKP6452 Smolková Alena 1 1000 CZK 750 CZK 0 CZK
D50A OKP6550 Valentová Helena 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ2 pcs 2150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 2150 CZK
ZZZtotal 2150 CZK
Use following variable symbol in the payment: 0112 (bank account: 2300197975/2010)
club fee: 2150 CZK , paid: 2150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B ONO1001 Černý Antonín 1 1000 CZK 1000 CZK 0 CZK
H50B ONO7101 Černý Jan 1 1200 CZK 1200 CZK 0 CZK
F3 ONO7852 Davidová Jana 1 1000 CZK 1000 CZK 0 CZK
H45B ONO7502 Holík Jaromír 1 1200 CZK 1200 CZK 0 CZK
D45B ONO7552 Holíková Ilona 1 1200 CZK 1200 CZK 0 CZK
D16B ONO0653 Holíková Petra 1 1200 CZK 1200 CZK 0 CZK
D16A ONO0553 Holíková Simona 1 1200 CZK 1200 CZK 0 CZK
H16A ONO0600 Ječmen Matyáš 1 1200 CZK 1200 CZK 0 CZK
H40A ONO7900 Ječmen Vladimír 1 1200 CZK 1200 CZK 0 CZK
D40B ONO8050 Ječmenová Věra 1 1200 CZK 1200 CZK 0 CZK
D12A ONO0950 Ječmenová Veronika 1 1000 CZK 1000 CZK 0 CZK
H14A ONO0701 Kule Oliver 1 1000 CZK 1000 CZK 0 CZK
D16A ONO0552 Kulová Laura 1 1200 CZK 1200 CZK 0 CZK
D18A ONO0452 Pecko Sára 1 1200 CZK 1200 CZK 0 CZK
H40B ONO7203 Pekárek Martin 1 1200 CZK 900 CZK 0 CZK
D16A ONO0655 Pekárková Bára 1 1200 CZK 900 CZK 0 CZK
H50A ONO6701 Urbánek Lumír 1 1200 CZK 1200 CZK 0 CZK
D16A ONO0650 Urbánková Eva 1 1200 CZK 1200 CZK 0 CZK
D40A ONO7851 Urbánková Jana 1 1200 CZK 1200 CZK 0 CZK
D10 ONO1150 Urbánková Lucie 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ20 pcs 22400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 4 2000 CZK Ječmen Vladimír 2020/11/18 08:16
31-camping-person 500 CZK 3 1500 CZK Černý Antonín 2020/11/18 10:22
32-camping-place for caravan 700 CZK 1 700 CZK Urbánková Jana 2020/11/18 11:18
31-camping-person 500 CZK 4 2000 CZK Holíková Petra 2020/11/23 22:35
31-camping-person 500 CZK 5 2500 CZK Ječmen Vladimír 2021/06/22 07:05
ZZZtotal 17 8700 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 32800 CZK
2021-06-252021/06/25 -1700 CZK
ZZZtotal 31100 CZK
Use following variable symbol in the payment: 0310 (bank account: 2300197975/2010)
club fee: 22400 CZK , services: 8700 CZK, total: 31100 CZK , paid: 31100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B OSN0303 Dvořáček Jakub 1 1200 CZK 1200 CZK 0 CZK
H45A OSN7502 Dvořáček Jiří 1 1200 CZK 1200 CZK 0 CZK
H16B OSN0505 Dvořáček Tomáš 1 1200 CZK 1200 CZK 0 CZK
D12B OSN1050 Dvořáčková Eva 1 1000 CZK 1000 CZK 0 CZK
D40B OSN7850 Dvořáčková Jana 1 1200 CZK 1200 CZK 0 CZK
D14B OSN0757 Dvořáčková Jana 1 1000 CZK 1000 CZK 0 CZK
H14B OSN0808 Přibyl Daniel 1 1000 CZK 1000 CZK 0 CZK
H40B OSN7801 Přibyl Jan 1 1200 CZK 1200 CZK 0 CZK
H18B OSN0300 Přibyl Jan 1 1200 CZK 1200 CZK 0 CZK
D16B OSN0551 Přibylová Anežka 1 1200 CZK 1200 CZK 0 CZK
D40B OSN7853 Přibylová Jana 1 1200 CZK 1500 CZK 0 CZK
H50A OSN7118 Zrník Tomáš 1 1200 CZK 1200 CZK 0 CZK
H16A OSN0606 Zrník Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ13 pcs 15300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 15300 CZK
ZZZtotal 15300 CZK
Use following variable symbol in the payment: 0710 (bank account: 2300197975/2010)
club fee: 15300 CZK , paid: 15300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B PCB5901 Blabla Zdeněk 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0412 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20A PDY0150 Nováková Eliška 1 1200 CZK 1200 CZK 0 CZK
D45B PDY7350 Nováková Martina 1 1200 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Lounek Jakub for PDY7350 2020/11/24 19:53
31-camping-person 500 CZK 1 500 CZK Lounek Jakub for PDY0150 2020/11/24 19:54
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 3100 CZK
ZZZtotal 3100 CZK
Use following variable symbol in the payment: 0219 (bank account: 2300197975/2010)
club fee: 2100 CZK , services: 1000 CZK, total: 3100 CZK , paid: 3100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A PGP7203 Baldrian Petr 1 1200 CZK 1200 CZK 0 CZK
H21A PGP8108 Beneš Miroslav 1 1200 CZK 1200 CZK 0 CZK
D21E PGP9056 Bogarová Adélka 1 1200 CZK 1200 CZK 0 CZK
H21E PGP8401 Buzek Martin 1 1200 CZK 1200 CZK 0 CZK
H18A PGP0401 Čtrnáct František 1 1200 CZK 1200 CZK 0 CZK
H45B PGP7603 Čtrnáct Jiří 1 1200 CZK 600 CZK 0 CZK
H21C PGP0001 Čtrnáct Šimon 1 1200 CZK 1200 CZK 0 CZK
D50A PGP7151 Čtrnáctová Magdalena 1 1200 CZK 1200 CZK 0 CZK
H50A PGP7101 Drbal Jan 1 1200 CZK 1200 CZK 0 CZK
H40A PGP8006 Dvořák Josef 1 1200 CZK 1200 CZK 0 CZK
D18A PGP0355 Dvořáková Hana 1 1200 CZK 1200 CZK 0 CZK
D45B PGP7254 Dvořáková Ivana 1 1200 CZK 1200 CZK 0 CZK
D12A PGP0956 Dvořáková Lucie 1 1000 CZK 1000 CZK 0 CZK
D16A PGP0659 Dvořáková Veronika 1 1200 CZK 1200 CZK 0 CZK
H21E PGP8610 Flašar Jan 1 1200 CZK 900 CZK 0 CZK
D21B PGP9950 Hrabánková Zuzana 1 1200 CZK 1200 CZK 0 CZK
H18A PGP0305 Hřivna Jakub 1 1200 CZK 1200 CZK 0 CZK
H55A PGP6305 Hurta Vladimír 2 1200 CZK 1400 CZK 0 CZK
H18A PGP0404 Janas Adam 1 1200 CZK 1200 CZK 0 CZK
H20A PGP0200 Janas Petr 1 1200 CZK 1200 CZK 0 CZK
H14A PGP0700 Jandera Kryštof 1 1000 CZK 1000 CZK 0 CZK
D21A PGP9850 Janovská Kateřina 1 1200 CZK 1200 CZK 0 CZK
D40A PGP7355 Janovská Petra 1 1200 CZK 1200 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 1200 CZK 1200 CZK 0 CZK
H70 PGP5103 Jelínek Martin 1 1000 CZK 1000 CZK 0 CZK
D60 PGP5851 Jelínková Radana 1 1200 CZK 1200 CZK 0 CZK
D21E PGP9153 Jelínková Šárka 1 1200 CZK 1200 CZK 0 CZK
D21E PGP8851 Jelínková Zora 1 1200 CZK 1200 CZK 0 CZK
D55A PGP6352 Ježková Regina 2 1200 CZK 1400 CZK 0 CZK
H21E PGP9606 Jonáš Martin 1 1200 CZK 1200 CZK 0 CZK
H45A PGP6901 Kabát Jan 1 1200 CZK 1200 CZK 0 CZK
H18A PGP0408 Kabát Martin 1 1200 CZK 1200 CZK 0 CZK
H70 PGP5000 Kolský Alexander 1 1000 CZK 1000 CZK 0 CZK
H45A PGP6501 Kondrát Martin 1 1200 CZK 1200 CZK 0 CZK
D21B PGP9956 Kopecká Johana 1 1200 CZK 1200 CZK 0 CZK
H55A PGP6000 Kožina Petr 1 1200 CZK 1200 CZK 0 CZK
H18A PGP0300 Kožina Štěpán 1 1200 CZK 1200 CZK 0 CZK
D21A PGP9350 Kožinová Anna 1 1200 CZK 1200 CZK 0 CZK
D21A PGP6651 Kožinová Jana 1 1200 CZK 1200 CZK 0 CZK
D21A PGP9650 Kožinová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D12B PGP0955 Kubecová Markéta 1 1000 CZK 1000 CZK 0 CZK
D14A PGP0957 Lošťáková Ela 1 1000 CZK 1000 CZK 0 CZK
D40A PGP7763 Lošťáková Ivana 1 1200 CZK 1200 CZK 0 CZK
D16A PGP0660 Lošťáková Sára 1 1200 CZK 1200 CZK 0 CZK
H14A PGP0703 Matyšek Ondřej 1 1000 CZK 1000 CZK 0 CZK
H21E PGP9702 Navrátil Šimon 1 1200 CZK 600 CZK 0 CZK
H40A PGP7602 Nemšovský Petr 1 1200 CZK 1200 CZK 0 CZK
H21B PGP8909 Oľhava Rastislav 2 1200 CZK 350 CZK 0 CZK
D21C PGP9163 Oľhavová Hana 2 1200 CZK 350 CZK 0 CZK
D40A PGP7650 Ryšavá Magdaléna 1 1200 CZK 1200 CZK 0 CZK
D21A PGP8153 Ryšavá Vendula 2 1200 CZK 1400 CZK 0 CZK
D21E PGP9954 Sieglová Eliška 1 1200 CZK 600 CZK 0 CZK
H16A PGP0605 Střelba Antonín 1 1200 CZK 1200 CZK 0 CZK
H45A PGP7510 Střelba Ondřej 1 1200 CZK 1200 CZK 0 CZK
D21E PGP0157 Surkova Polina 2 1200 CZK 1400 CZK 0 CZK
H12A PGP0903 Svítil Martin 1 1000 CZK 1000 CZK 0 CZK
H14A PGP0706 Svítil Patrik 1 1000 CZK 1000 CZK 0 CZK
H40B PGP7810 Svítil Petr 1 1200 CZK 600 CZK 0 CZK
D40B PGP7764 Svítilová Pavla 1 1200 CZK 1200 CZK 0 CZK
T10P PGP1550 Svítilová Veronika 1 1000 CZK 1000 CZK 0 CZK
D45A PGP7053 Šejnová Magdalena 1 1200 CZK 1200 CZK 0 CZK
F5 PGP0407 Šimerka Jakub 1 1000 CZK 1000 CZK 0 CZK
H14A PGP0800 Šimerka Ondřej 1 1000 CZK 1000 CZK 0 CZK
D40A PGP7551 Šimerková Olga 1 1200 CZK 1200 CZK 0 CZK
H12A PGP1005 Šňupárek Jenda 2 1000 CZK 1200 CZK 0 CZK
D10 PGP1152 Šňupárková Barborka 2 1000 CZK 1200 CZK 0 CZK
H21B PGP9405 Uhlíř Marek 1 1200 CZK 1200 CZK 0 CZK
H21E PGP9503 Veselý Jakub 1 1200 CZK 1200 CZK 0 CZK
D45A PGP7454 Vildmonová Pavla 1 1200 CZK 1200 CZK 0 CZK
D60 PGP5850 Zelená Markéta 1 1200 CZK 1200 CZK 0 CZK
H70 PGP4800 Zelený Vladimír 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ71 pcs 79000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Veselý Jakub 2020/11/19 19:08
31-camping-person 500 CZK 1 500 CZK Buzek Martin 2020/11/19 19:10
31-camping-person 500 CZK 1 500 CZK Janovská Kateřina 2020/11/19 19:14
31-camping-person 500 CZK 1 500 CZK Hrabánková Zuzana 2020/11/24 14:40
31-camping-person 500 CZK 1 500 CZK Drbal Jan 2021/01/04 15:06
31-camping-person 500 CZK 1 500 CZK Uhlíř Marek 2021/01/20 22:27
31-camping-person 500 CZK 1 500 CZK Štěpová Barbora 2021/01/22 10:00
31-camping-person 500 CZK 1 500 CZK Kožina Štěpán 2021/02/01 11:55
31-camping-person 500 CZK 1 500 CZK Janas Petr 2021/05/21 10:41
cancellation fees 1 CZK 960 960 CZK Beránek Miroslav for PGP4900 2021/07/16 20:37
ZZZtotal 969 5460 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 91600 CZK
2021-06-152021/06/15 -1500 CZK
2021-06-272021/06/27 -5500 CZK
2021-06-302021/06/30 -600 CZK
2021-07-112021/07/11 700 CZK
2021-07-162021/07/16 -240 CZK
ZZZtotal 84460 CZK
Use following variable symbol in the payment: 0115 (bank account: 2300197975/2010)
club fee: 79000 CZK , services: 5460 CZK, total: 84460 CZK , paid: 84460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A PHK5701 Běhoun Pavel 1 1200 CZK 1200 CZK 0 CZK
D60 PHK5651 Běhounová Jiřina 1 1200 CZK 1200 CZK 0 CZK
D21B PHK0051 Hápová Petra 1 1200 CZK 1200 CZK 0 CZK
H55A PHK6401 Hlaváček Lubomír 1 1200 CZK 1200 CZK 0 CZK
H16B PHK0601 Hlaváček Pavel 1 1200 CZK 1200 CZK 0 CZK
D21B PHK0052 Hlaváčková Petra 1 1200 CZK 1200 CZK 0 CZK
H40A PHK7703 Korbel Michal 1 1200 CZK 1200 CZK 0 CZK
D10 PHK1253 Korbelová Eliška 1 1000 CZK 1000 CZK 0 CZK
D10 PHK1254 Korbelová Tereza 1 1000 CZK 1000 CZK 0 CZK
D50A PHK6752 Kosová Michaela 1 1200 CZK 1200 CZK 0 CZK
D20A PHK0151 Kosová Tereza 1 1200 CZK 1200 CZK 0 CZK
T10 PHK1313 Liška Albert 1 1000 CZK 1000 CZK 0 CZK
T10 PHK1111 Liška Viktor 1 1000 CZK 1000 CZK 0 CZK
H21A PHK7107 Mašata Roman 1 1200 CZK 1200 CZK 0 CZK
D45B PHK7599 Mašatová Zora 1 1200 CZK 1500 CZK 0 CZK
H55B PHK6504 Melichar Igor 1 1200 CZK 1200 CZK 0 CZK
T10P PHK1451 Melicharová Nina 1 1000 CZK 1000 CZK 0 CZK
D45A PHK7551 Melicharová Zdeňka 1 1200 CZK 1200 CZK 0 CZK
H80 PHK3801 Mikulecký Jan 1 1000 CZK 1000 CZK 0 CZK
D55A PHK6354 Novotná Ivana 1 1200 CZK 1200 CZK 0 CZK
F5 PHK5503 Souček Pavel 1 1000 CZK 250 CZK 0 CZK
H35A PHK7905 Tihon Michal 1 1200 CZK 1200 CZK 0 CZK
D35A PHK8651 Tihonová Martina 1 1200 CZK 1200 CZK 0 CZK
H21E PHK9805 Vandas Daniel 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ24 pcs 27150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
32-camping-place for caravan 700 CZK 1 700 CZK Běhoun Pavel 2020/11/19 00:04
31-camping-person 500 CZK 2 1000 CZK Běhoun Pavel 2020/11/19 00:14
31-camping-person 500 CZK 1 500 CZK Běhoun Pavel 2020/11/19 08:09
31-camping-person 500 CZK 1 500 CZK Vítek Tomáš for PHK0601 2020/11/19 18:54
31-camping-person 500 CZK 1 500 CZK Vítek Tomáš for PHK0052 2020/11/19 19:18
31-camping-person 500 CZK 1 500 CZK Vítek Tomáš for PHK0051 2020/11/19 21:58
31-camping-person 500 CZK 1 500 CZK Vítek Tomáš for PHK1254 2020/11/23 20:20
31-camping-person 500 CZK 1 500 CZK Vítek Tomáš for PHK1253 2020/11/23 20:23
cancellation fees 1 CZK 1920 1920 CZK Beránek Miroslav for PHK8052 2021/07/10 21:09
ZZZtotal 1929 6620 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 35200 CZK
2021-06-242021/06/24 1200 CZK
2021-06-302021/06/30 -2400 CZK
2021-07-102021/07/10 -480 CZK
2021-07-152021/07/15 250 CZK
ZZZtotal 33770 CZK
Use following variable symbol in the payment: 0615 (bank account: 2300197975/2010)
club fee: 27150 CZK , services: 6620 CZK, total: 33770 CZK , paid: 33770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A PLU7823 Matyšek Bronislav 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ1 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 1400 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 0910 (bank account: 2300197975/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PUL4200 Novotný František 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0516 (bank account: 2300197975/2010)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 PZR1100 Forst Matouš 1 1000 CZK 1000 CZK 0 CZK
H65A PZR5603 Forst Vlastimil 1 1200 CZK 1200 CZK 0 CZK
D40B PZR8181 Forstová Veronika 1 1200 CZK 1200 CZK 0 CZK
H70 PZR4800 Kříž Pavel 1 1000 CZK 1000 CZK 0 CZK
D70 PZR5051 Křížová Zdenka 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ5 pcs 5400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 3 1500 CZK Forst Vlastimil 2020/11/20 23:00
ZZZtotal 3 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 6900 CZK
ZZZtotal 6900 CZK
Use following variable symbol in the payment: 0711 (bank account: 2300197975/2010)
club fee: 5400 CZK , services: 1500 CZK, total: 6900 CZK , paid: 6900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16A RBK0606 Brosch Ondřej 1 1200 CZK 1200 CZK 0 CZK
H40A RBK7111 Brosch Petr 1 1200 CZK 1200 CZK 0 CZK
D10 RBK1151 Broschová Alžběta 1 1000 CZK 1000 CZK 0 CZK
D45A RBK7451 Broschová Lucie 1 1200 CZK 1200 CZK 0 CZK
D14B RBK0752 Šujanová Berenika 1 1000 CZK 1000 CZK 0 CZK
D40B RBK7851 Šujanová Kateřina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 6800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 4600 CZK
2021-06-252021/06/25 2200 CZK
ZZZtotal 6800 CZK
Use following variable symbol in the payment: 1105 (bank account: 2300197975/2010)
club fee: 6800 CZK , paid: 6800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B RIC9950 Formánková Anna 1 1200 CZK 1200 CZK 0 CZK
D16A RIC0655 Kotková Adéla 1 1200 CZK 1200 CZK 0 CZK
D45B RIC7352 Kotková Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1200 CZK
2021-06-242021/06/24 2400 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 0218 (bank account: 2300197975/2010)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ROU9601 Buk Michal 1 1200 CZK 900 CZK 0 CZK
D18A ROU0451 Černá Ema 2 1200 CZK 1400 CZK 0 CZK
H35A ROU8009 Duda Miroslav 1 1200 CZK 1200 CZK 0 CZK
H16A ROU0501 Heller Jiří 1 1200 CZK 1200 CZK 0 CZK
H35A ROU8301 Hrádek Tomáš 1 1200 CZK 1200 CZK 0 CZK
H12B ROU1000 Hrádek Vojtěch 1 1000 CZK 1000 CZK 0 CZK
D35B ROU8350 Hrádková Kateřina 1 1200 CZK 1200 CZK 0 CZK
F5 ROU6850 Pohořalá Karolína 2 1000 CZK 1000 CZK 0 CZK
F3 ROU6401 Pohořalý Dobroslav 2 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ9 pcs 10100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for ROU0451 2021/07/15 11:35
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 11100 CZK
2021-07-092021/07/09 -1000 CZK
2021-07-132021/07/13 500 CZK
ZZZtotal 10600 CZK
Use following variable symbol in the payment: 0207 (bank account: 2300197975/2010)
club fee: 10100 CZK , services: 500 CZK, total: 10600 CZK , paid: 10600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ROZ7350 Jírová Monika 1 1200 CZK 1200 CZK 0 CZK
D50A ROZ6450 Klinkerová Jitka 1 1200 CZK 1200 CZK 0 CZK
D21B ROZ0050 Sedláčková Linda 1 1200 CZK 1200 CZK 0 CZK
H45B ROZ6600 Valenta Jan 1 1200 CZK 1200 CZK 0 CZK
D21A ROZ9752 Voltrová Hana 1 1200 CZK 1200 CZK 0 CZK
D60 ROZ6150 Voltrová Svatava 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 7200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Voltrová Svatava for ROZ0050 2021/02/01 02:04
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Beránek Miroslav for ROZ6150 2021/05/03 11:53
ZZZtotal 2 5500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 12700 CZK
ZZZtotal 12700 CZK
Use following variable symbol in the payment: 0212 (bank account: 2300197975/2010)
club fee: 7200 CZK , services: 5500 CZK, total: 12700 CZK , paid: 12700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A RUM7601 Babický Jan 1 1200 CZK 1500 CZK 0 CZK
H70 RUM5001 Babický Tomáš 1 1000 CZK 1000 CZK 0 CZK
D21C RUM8750 Kotyšanová Lucie 2 1200 CZK 700 CZK 0 CZK
F3 RUM5151 Nedvídková Jitka 1 1000 CZK 500 CZK 0 CZK
H45B RUM7401 Novák Petr 1 1200 CZK 1200 CZK 0 CZK
F3 RUM7451 Nováková Markéta 1 1000 CZK 1000 CZK 0 CZK
D14A RUM0751 Nováková Viktorie 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 6900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 6900 CZK
ZZZtotal 6900 CZK
Use following variable symbol in the payment: 0546 (bank account: 2300197975/2010)
club fee: 6900 CZK , paid: 6900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SBR6601 Sklenář Josef 1 1200 CZK 1200 CZK 0 CZK
F3 SBR7750 Sklenářová Dita 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ2 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 0913 (bank account: 2300197975/2010)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SCP7417 Boudný Jan 1 1200 CZK 1200 CZK 0 CZK
H70 SCP4700 Buriánek Jaromír 1 1000 CZK 1000 CZK 0 CZK
H35A SCP8003 Dubec Pavel 1 1200 CZK 1200 CZK 0 CZK
D35A SCP8150 Havlínová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H60A SCP6001 Hošek Ladislav 1 1200 CZK 1200 CZK 0 CZK
H65A SCP5500 Jahn Pavel 1 1200 CZK 1200 CZK 0 CZK
D65 SCP5550 Jahnová Helena 1 1200 CZK 1200 CZK 0 CZK
H60B SCP5900 Kavka Jiří 1 1200 CZK 1200 CZK 0 CZK
D60 SCP6150 Kavková Dana 1 1200 CZK 1200 CZK 0 CZK
H16A SCP0600 Kuc David 1 1200 CZK 1200 CZK 0 CZK
H18A SCP0400 Kuc Radim 1 1200 CZK 1200 CZK 0 CZK
H50A SCP6801 Lohr Ivo 1 1200 CZK 1200 CZK 0 CZK
H65A SCP5200 Přeček Zdeněk 1 1200 CZK 1200 CZK 0 CZK
F5 SCP8050 Schejbalová Karina 1 1000 CZK 1000 CZK 0 CZK
H21B SCP7300 Sliva Jan 2 1200 CZK 350 CZK 0 CZK
D50A SCP6950 Tloušťová Eva 1 1200 CZK 1200 CZK 0 CZK
H55A SCP6200 Veljačik Pavel 1 1200 CZK 1200 CZK 0 CZK
D55A SCP6451 Veljačiková Markéta 1 1200 CZK 1200 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ19 pcs 21550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 21200 CZK
2021-06-292021/06/29 350 CZK
ZZZtotal 21550 CZK
Use following variable symbol in the payment: 0117 (bank account: 2300197975/2010)
club fee: 21550 CZK , paid: 21550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SFM7201 Bernatík Aleš 1 1200 CZK 1200 CZK 0 CZK
H21B SFM9801 Bernatík Lukáš 1 1200 CZK 1200 CZK 0 CZK
D50B SFM7151 Bernatíková Šárka 1 1200 CZK 1200 CZK 0 CZK
D40B SFM7652 Káňová Hana 1 1200 CZK 1200 CZK 0 CZK
H35B SFM8303 Koťátko Aleš 1 1200 CZK 1200 CZK 0 CZK
H45B SFM7400 Urbánek Martin 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 7200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 7200 CZK
2021-07-022021/07/02 300 CZK
2021-07-022021/07/02 -300 CZK
ZZZtotal 7200 CZK
Use following variable symbol in the payment: 0819 (bank account: 2300197975/2010)
club fee: 7200 CZK , paid: 7200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SHK5351 Fejlková Alice 1 1200 CZK 1200 CZK 0 CZK
H60A SHK5702 Gazdačko Milan 1 1200 CZK 1200 CZK 0 CZK
D60 SHK5851 Gazdačková Jana 1 1200 CZK 1200 CZK 0 CZK
H50B SHK6902 Kohout Josef 1 1200 CZK 1200 CZK 0 CZK
H45A SHK7503 Prokeš Tomáš 1 1200 CZK 1200 CZK 0 CZK
F5 SHK7200 Rémiš Jaromír 1 1000 CZK 500 CZK 0 CZK
F3 SHK0801 Rémiš Šimon 1 1000 CZK 500 CZK 0 CZK
F3 SHK0802 Rémiš Štěpán 1 1000 CZK 500 CZK 0 CZK
F5 SHK8200 Souček Tomáš 1 1000 CZK 250 CZK 0 CZK
D60 SHK5652 Šabatková Zdeňka 1 1200 CZK 1200 CZK 0 CZK
D55B SHK6651 Thýnová Ivana 1 1200 CZK 1200 CZK 0 CZK
H20A SHK0105 Zalaba Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ12 pcs 11350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Netuka Vojtěch 2020/11/22 18:27
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 11600 CZK
2021-07-152021/07/15 250 CZK
ZZZtotal 11850 CZK
Use following variable symbol in the payment: 0617 (bank account: 2300197975/2010)
club fee: 11350 CZK , services: 500 CZK, total: 11850 CZK , paid: 11850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SIT0252 Bernatíková Hana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0826 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60A SJC5801 Beneš Josef 1 1200 CZK 1200 CZK 0 CZK
D55A SJC6151 Benešová Iva 1 1200 CZK 1200 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 1000 CZK 1000 CZK 0 CZK
H21A SJC0001 Karásek Matěj 1 1200 CZK 1200 CZK 0 CZK
H21A SJC8104 Kovář Miroslav 1 1200 CZK 1200 CZK 0 CZK
H35A SJC8203 Lepšík Petr 1 1200 CZK 1200 CZK 0 CZK
D21B SJC8765 Lepšíková Eva 1 1200 CZK 1200 CZK 0 CZK
T10 SJC1300 Mrázek Emil 1 1000 CZK 1000 CZK 0 CZK
H21E SJC8102 Mrázek Jan 1 1200 CZK 1200 CZK 0 CZK
D10 SJC1151 Mrázková Berta 1 1000 CZK 1000 CZK 0 CZK
D35A SJC8351 Mrázková Romana 1 1200 CZK 1200 CZK 0 CZK
D40A SJC8152 Podlipná Veronika 1 1200 CZK 1200 CZK 0 CZK
H10 SJC1202 Podlipný Filip 1 1000 CZK 1000 CZK 0 CZK
D21A SJC9552 Šmejcová Anna 1 1200 CZK 1200 CZK 0 CZK
H21E SJC8007 Uhlík Michal 2 1200 CZK 1400 CZK 0 CZK
D55A SJC6657 Zalabová Martina 1 1200 CZK 1200 CZK 0 CZK
H21E SJC9703 Zikmund Zdeněk 1 1200 CZK 1200 CZK 0 CZK
H21A SJC8309 Žaloudek Petr 2 1200 CZK 700 CZK 0 CZK
F3 SJC8761 Žaloudková Petra 2 1000 CZK 500 CZK 0 CZK
ZZZ total ZZZ19 pcs 21000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for SJC0001 2021/05/03 11:29
31-camping-person 500 CZK 1 500 CZK Uhlík Michal 2021/06/24 21:56
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 20300 CZK
2021-06-232021/06/23 500 CZK
2021-06-282021/06/28 1200 CZK
ZZZtotal 22000 CZK
Use following variable symbol in the payment: 0618 (bank account: 2300197975/2010)
club fee: 21000 CZK , services: 1000 CZK, total: 22000 CZK , paid: 22000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A SJH7001 Beneš Jan 1 1200 CZK 1200 CZK 0 CZK
D50A SJH7051 Benešová Iva 1 1200 CZK 1200 CZK 0 CZK
D16B SJH0651 Benešová Michaela 1 1200 CZK 1200 CZK 0 CZK
H45A SJH7402 Blažek Petr 1 1200 CZK 1200 CZK 0 CZK
D20A SJH0252 Blažková Kateřina 1 1200 CZK 1200 CZK 0 CZK
D16A SJH0551 Blažková Veronika 1 1200 CZK 1200 CZK 0 CZK
H18A SJH0401 Dundáček Karel 1 1200 CZK 1200 CZK 0 CZK
H50B SJH6902 Dundáček Milan 1 1200 CZK 1200 CZK 0 CZK
H35A SJH7702 Komárek Arnošt 1 1200 CZK 1200 CZK 0 CZK
T10P SJH1602 Komárek Štěpán 1 1000 CZK 1000 CZK 0 CZK
T10 SJH1351 Komárková Ondřejka 1 1000 CZK 1000 CZK 0 CZK
D10 SJH1151 Komárková Radka 1 1000 CZK 1000 CZK 0 CZK
D14B SJH0751 Komárková Zbyňka 1 1000 CZK 1000 CZK 0 CZK
D55A SJH6451 Tichá Jana 1 1200 CZK 1200 CZK 0 CZK
H55A SJH6401 Tichý Martin 1 1200 CZK 1200 CZK 0 CZK
H21A SJH9201 Tichý Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ16 pcs 18400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 18600 CZK
2021-06-252021/06/25 -200 CZK
ZZZtotal 18400 CZK
Use following variable symbol in the payment: 0713 (bank account: 2300197975/2010)
club fee: 18400 CZK , paid: 18400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SJI6301 Petráček Aleš 1 1200 CZK 1200 CZK 0 CZK
H21A SJI8509 Plíhal Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Plíhal Tomáš 2020/11/26 21:06
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 1700 CZK
2021-06-232021/06/23 1200 CZK
ZZZtotal 2900 CZK
Use following variable symbol in the payment: 0714 (bank account: 2300197975/2010)
club fee: 2400 CZK , services: 500 CZK, total: 2900 CZK , paid: 2900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SKV7701 Bauer Lukáš 1 1200 CZK 900 CZK 0 CZK
H21C SKV0402 Bauer Matyáš 1 1200 CZK 600 CZK 0 CZK
D40B SKV7751 Bauerová Kateřina 1 1200 CZK 900 CZK 0 CZK
H40A SKV7301 Dítko Jan 1 1200 CZK 1200 CZK 0 CZK
D40A SKV7752 Dítková Jitka 1 1200 CZK 1200 CZK 0 CZK
D18A SKV0451 Dítková Markéta 1 1200 CZK 1200 CZK 0 CZK
D21B SKV8651 Eretová Kateřina 1 1200 CZK 1200 CZK 0 CZK
D55B SKV6351 Krejčová Vlasta 1 1200 CZK 1200 CZK 0 CZK
H65B SKV5203 Kubát Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D65 SKV5551 Kubátová Lenka 1 1200 CZK 1200 CZK 0 CZK
D50B SKV6751 Kubínová Jana 1 1200 CZK 1200 CZK 0 CZK
D21B SKV8951 Broumová Kateřina 1 1200 CZK 1200 CZK 0 CZK
F3 SKV9999 Skuhrovcová Helena 1 1000 CZK 1000 CZK 0 CZK
D55A SKV6451 Šplinarová Jana 1 1200 CZK 1200 CZK 0 CZK
H14A SKV0801 Turek Jakub 1 1000 CZK 1000 CZK 0 CZK
H40A SKV7302 Turek Jan 1 1200 CZK 1200 CZK 0 CZK
D10 SKV1151 Turková Klára 1 1000 CZK 1000 CZK 0 CZK
D40A SKV7852 Turková Martina 1 1200 CZK 1200 CZK 0 CZK
D40B SKV7551 Vlašímská Tereza 1 1200 CZK 1200 CZK 0 CZK
H40A SKV7201 Vlašímský Robert 1 1200 CZK 1200 CZK 0 CZK
D21B SKV9653 Žandová Marcela 1 1200 CZK 1200 CZK 0 CZK
D50B SKV6551 Žandová Marie 1 1200 CZK 1200 CZK 0 CZK
D21B SKV8751 Žandová Monika 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ23 pcs 25800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Šplinarová Jana 2021/05/30 09:15
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 28000 CZK
2021-06-242021/06/24 -1200 CZK
ZZZtotal 26800 CZK
Use following variable symbol in the payment: 0313 (bank account: 2300197975/2010)
club fee: 25800 CZK , services: 1000 CZK, total: 26800 CZK , paid: 26800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SLA6500 Aster Vladimír 1 1200 CZK 1200 CZK 0 CZK
D35A SLA7451 Asterová Jana 1 1200 CZK 1200 CZK 0 CZK
H20B SLA0200 Hrdlička Jan 1 1200 CZK 900 CZK 0 CZK
D50B SLA6950 Hrdličková Ludmila 1 1200 CZK 900 CZK 0 CZK
D21C SLA9851 Uhlířová Ludmila 1 1200 CZK 1200 CZK 0 CZK
H35A SLA7103 Kolář Tomáš 1 1200 CZK 1200 CZK 0 CZK
H14A SLA0800 Zápotocký Jiří 1 1000 CZK 1000 CZK 0 CZK
H45A SLA7500 Zápotocký Luboš 1 1200 CZK 1200 CZK 0 CZK
H10 SLA1200 Zápotocký Tomáš 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ9 pcs 9800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Uhlířová Ludmila 2021/01/20 22:34
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 11300 CZK
2021-07-052021/07/05 -1000 CZK
ZZZtotal 10300 CZK
Use following variable symbol in the payment: 0208 (bank account: 2300197975/2010)
club fee: 9800 CZK , services: 500 CZK, total: 10300 CZK , paid: 10300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SMB6401 Žitný Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0518 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SNA7105 Doucha Jiří 1 1200 CZK 1200 CZK 0 CZK
H16A SNA0501 Doucha Martin 1 1200 CZK 1200 CZK 0 CZK
H14A SNA0801 Doucha Tomáš 1 1000 CZK 1000 CZK 0 CZK
D50B SNA7155 Douchová Jaroslava 1 1200 CZK 1200 CZK 0 CZK
H75 SNA4501 Sokolář Zdeněk 2 1000 CZK 900 CZK 0 CZK
ZZZ total ZZZ5 pcs 5500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 4600 CZK
2021-07-012021/07/01 900 CZK
ZZZtotal 5500 CZK
Use following variable symbol in the payment: 0619 (bank account: 2300197975/2010)
club fee: 5500 CZK , paid: 5500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SOB6301 Choutka Jaroslav 1 1200 CZK 1200 CZK 0 CZK
F5 SOB6350 Choutková Lenka 1 1000 CZK 1000 CZK 0 CZK
H45A SOB7300 Jandera Tomáš 1 1200 CZK 1200 CZK 0 CZK
F5 SOB0001 Janeček Jiří 2 1000 CZK 500 CZK 0 CZK
H35B SOB7001 Janeček Ondřej 1 1200 CZK 1200 CZK 0 CZK
F5 SOB0201 Janeček Ondřej 2 1000 CZK 1000 CZK 0 CZK
D50A SOB7151 Janečková Veronika 1 1200 CZK 1200 CZK 0 CZK
F5 SOB8703 Randík Jan 1 1000 CZK 1000 CZK 0 CZK
F5 SOB8851 Randíková Magdaléna 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ9 pcs 9300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 4 2000 CZK Choutka Jaroslav 2020/11/18 13:27
34-student hostel-doubleroom 5000 CZK 1 5000 CZK Jandera Tomáš 2021/06/21 17:59
ZZZtotal 5 7000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 6200 CZK
2021-06-242021/06/24 6200 CZK
2021-06-252021/06/25 3900 CZK
ZZZtotal 16300 CZK
Use following variable symbol in the payment: 0130 (bank account: 2300197975/2010)
club fee: 9300 CZK , services: 7000 CZK, total: 16300 CZK , paid: 16300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SPR5100 Pilc Oldřich 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0929 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SRK4702 Hrobař Rudolf 1 1000 CZK 1000 CZK 0 CZK
H45B SRK7300 Vých Luboš 1 1200 CZK 1200 CZK 0 CZK
D16A SRK0557 Výchová Veronika 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 0620 (bank account: 2300197975/2010)
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E SSU9001 Melecký Martin 2 1200 CZK 1400 CZK 0 CZK
D21E SSU9651 Fürstová Anna 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Melecký Martin 2021/06/09 08:58
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 1200 CZK
2021-06-282021/06/28 2400 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 0914 (bank account: 2300197975/2010)
club fee: 2600 CZK , services: 1000 CZK, total: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B STB6601 Kubec Pavel 1 1200 CZK 1200 CZK 0 CZK
D16A STB0550 Kubecová Magdalena 1 1200 CZK 1200 CZK 0 CZK
H10 STB1101 Kučerka Radek 1 1000 CZK 1000 CZK 0 CZK
T10P STB1450 Kučerková Adéla 1 1000 CZK 1000 CZK 0 CZK
D40B STB8196 Kučerková Romana 1 1200 CZK 1200 CZK 0 CZK
H21C STB9801 Ludvík Matyáš 1 1200 CZK 1200 CZK 0 CZK
H50A STB6400 Müller Rico 1 1200 CZK 1200 CZK 0 CZK
D21A STB8650 Rickmeyer Tina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ8 pcs 9200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Abelová Ivana 2021/06/24 19:36
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 9200 CZK
2021-06-252021/06/25 500 CZK
ZZZtotal 9700 CZK
Use following variable symbol in the payment: 0520 (bank account: 2300197975/2010)
club fee: 9200 CZK , services: 500 CZK, total: 9700 CZK , paid: 9700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A STE7501 Marek Antonín 1 1200 CZK 1200 CZK 0 CZK
H10 STE1100 Marek Martin 1 1000 CZK 1000 CZK 0 CZK
D20A STE0252 Marková Ema 1 1200 CZK 1200 CZK 0 CZK
D45A STE7550 Marková Eva 1 1200 CZK 1200 CZK 0 CZK
H60A STE5902 Neumann Jaroslav 2 1200 CZK 1400 CZK 0 CZK
H21A STE9900 Šklíba Michal 1 1200 CZK 1200 CZK 0 CZK
F5 STE9950 Tran Ngoc Mai 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 8200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Neumann Jaroslav 2021/06/15 12:51
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 4600 CZK
2021-06-182021/06/18 4100 CZK
ZZZtotal 8700 CZK
Use following variable symbol in the payment: 0915 (bank account: 2300197975/2010)
club fee: 8200 CZK , services: 500 CZK, total: 8700 CZK , paid: 8700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A STH0703 Buďárek Šimon 2 1000 CZK 1200 CZK 0 CZK
D21B STH9356 Ducháčková Kateřina 1 1200 CZK 1200 CZK 0 CZK
H40A STH7801 Junek Petr 1 1200 CZK 1200 CZK 0 CZK
D45B STH7451 Junková Petra 1 1200 CZK 1200 CZK 0 CZK
H21A STH9201 Kučera Michal 1 1200 CZK 1200 CZK 0 CZK
H21A STH9401 Kučera Štěpán 1 1200 CZK 1200 CZK 0 CZK
H21A STH9402 Kučera Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21A STH9251 Kučerová Lucie 1 1200 CZK 1200 CZK 0 CZK
H20A STH0205 Link Lukáš 1 1200 CZK 1200 CZK 0 CZK
H20A STH0105 Paleček Ondřej 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ10 pcs 12000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Hrnčířová Magda 2020/11/20 20:01
31-camping-person 500 CZK 1 500 CZK Ducháčková Kateřina 2020/11/28 19:37
31-camping-person 500 CZK 1 500 CZK Kučerová Lucie 2020/11/28 19:46
31-camping-person 500 CZK 3 1500 CZK Kučera Michal 2020/11/29 18:52
31-camping-person 500 CZK 1 500 CZK Hrnčířová Magda 2021/01/08 11:42
ZZZtotal 7 3500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 16500 CZK
2021-06-222021/06/22 -1000 CZK
ZZZtotal 15500 CZK
Use following variable symbol in the payment: 0621 (bank account: 2300197975/2010)
club fee: 12000 CZK , services: 3500 CZK, total: 15500 CZK , paid: 15500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SUL4700 Dubský Josef 1 1000 CZK 1000 CZK 0 CZK
H40B SUL6000 Hromádka Miroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-192021/06/19 1000 CZK
2021-06-212021/06/21 1200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 0521 (bank account: 2300197975/2010)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10P SVS1300 Bouzek David 1 1000 CZK 1000 CZK 0 CZK
H40A SVS7901 Bouzek Petr 1 1200 CZK 1200 CZK 0 CZK
D40B SVS8151 Bouzková Katka 1 1200 CZK 1200 CZK 0 CZK
H65B SVS5501 Maliňák Josef 1 1200 CZK 1200 CZK 0 CZK
D21C SVS8751 Maliňáková Petra 1 1200 CZK 1200 CZK 0 CZK
H21B SVS9100 Malý Jakub 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ6 pcs 7200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 8200 CZK
2021-07-032021/07/03 -1000 CZK
ZZZtotal 7200 CZK
Use following variable symbol in the payment: 1012 (bank account: 2300197975/2010)
club fee: 7200 CZK , paid: 7200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B TAP8300 Bolf Vojtěch 1 1200 CZK 1200 CZK 0 CZK
H12B TAP0903 Cichra Patrik 1 1000 CZK 1000 CZK 0 CZK
F3 TAP7401 Cichra Pavel 1 1000 CZK 1000 CZK 0 CZK
D40B TAP7752 Cichrová Iveta 1 1200 CZK 1200 CZK 0 CZK
H65A TAP5501 Fiala Zdeněk 1 1200 CZK 1200 CZK 0 CZK
H60A TAP5802 Hejtmánek Vladimír 1 1200 CZK 1200 CZK 0 CZK
H45B TAP7201 Jirous Jiří 1 1200 CZK 1200 CZK 0 CZK
H12B TAP0907 Kučera Tomáš 1 1000 CZK 1000 CZK 0 CZK
D50A TAP7152 Melišíková Radka 2 1200 CZK 700 CZK 0 CZK
D50B TAP6852 Petrová Martina 1 1200 CZK 1200 CZK 0 CZK
F3 TAP6953 Richterová Ilona 1 1000 CZK 1000 CZK 0 CZK
D18A TAP0356 Smolková Barbora 2 1200 CZK 1400 CZK 0 CZK
D50B TAP6950 Úlehlová Monika 2 1200 CZK 1050 CZK 0 CZK
ZZZ total ZZZ13 pcs 14350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 13650 CZK
2021-07-122021/07/12 700 CZK
ZZZtotal 14350 CZK
Use following variable symbol in the payment: 0123 (bank account: 2300197975/2010)
club fee: 14350 CZK , paid: 14350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
F5 TBM9700 Bořil Jan 3 1000 CZK 1000 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 1200 CZK 1200 CZK 0 CZK
H21A TBM8603 Kavan Tomáš 1 1200 CZK 1200 CZK 0 CZK
D20A TBM0151 Korpasová Lucie 1 1200 CZK 1200 CZK 0 CZK
D21E TBM9898 Korpasová Tereza 1 1200 CZK 1200 CZK 0 CZK
H21E TBM8201 Kozák Osvald 1 1200 CZK 1200 CZK 0 CZK
T10P TBM1552 Kozáková Michaela 1 1000 CZK 1000 CZK 0 CZK
D21E TBM7952 Kozáková Zdenka 1 1200 CZK 1200 CZK 0 CZK
T10 TBM1352 Kozáková Zuzana 1 1000 CZK 1000 CZK 0 CZK
H21E TBM9508 Nakvosas Gytis 1 1200 CZK 1200 CZK 0 CZK
H21C TBM8905 Thiemel Jiří 1 1200 CZK 1200 CZK 0 CZK
H40A TBM7903 Tomíček Oldřich 1 1200 CZK 1500 CZK 0 CZK
D12A TBM1054 Tomíčková Eliška 1 1000 CZK 1000 CZK 0 CZK
T10 TBM1364 Tomíčková Ivana 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ14 pcs 16100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 3 1500 CZK Kozák Osvald 2021/01/04 20:05
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for TBM9700 2021/07/17 17:50
ZZZtotal 4 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 15100 CZK
2021-06-252021/06/25 1500 CZK
ZZZtotal 16600 CZK
Use following variable symbol in the payment: 1108 (bank account: 2300197975/2010) QR payment code
club fee: 16100 CZK , services: 2000 CZK, total: 18100 CZK , paid: 16600 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A TEH5751 Sládková Eva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0214 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40A TEP7850 Městková Lucie 1 1200 CZK 1200 CZK 0 CZK
T10P TEP1450 Němcová Rozárie 1 1000 CZK 1000 CZK 0 CZK
T10P TEP1300 Pecánek Matěj 1 1000 CZK 1000 CZK 0 CZK
T10P TEP1451 Pecánková Barbora 1 1000 CZK 1000 CZK 0 CZK
D40B TEP7950 Vacíková Jana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 5400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 5400 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 0124 (bank account: 2300197975/2010)
club fee: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TJN5101 Böhm Karel 1 1000 CZK 1000 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 1200 CZK 1200 CZK 0 CZK
F5 TJN8600 Francke Michal 1 1000 CZK 250 CZK 0 CZK
F3 TJN9999 Francke Pavla 1 1000 CZK 250 CZK 0 CZK
H65B TJN5602 Horák Petr 1 1200 CZK 1200 CZK 0 CZK
H21B TJN9804 Janeček Miroslav 2 1200 CZK 1400 CZK 0 CZK
H21E TJN8901 Kobr Tomáš 1 1200 CZK 1200 CZK 0 CZK
D50B TJN6354 Kočibová Ivana 1 1200 CZK 1200 CZK 0 CZK
H65A TJN5549 Kunc Radovan 1 1200 CZK 1200 CZK 0 CZK
D60 TJN5752 Kuncová Jiřina 1 1200 CZK 1200 CZK 0 CZK
H70 TJN4901 Lukavec Miloslav 1 1000 CZK 1000 CZK 0 CZK
H21E TJN0006 Nagy Josef 1 1200 CZK 1200 CZK 0 CZK
H21A TJN9901 Novotný Marek 1 1200 CZK 1200 CZK 0 CZK
H21B TJN9101 Picek Jan 1 1200 CZK 1200 CZK 0 CZK
D16A TJN0656 Savruková Adéla 2 1200 CZK 1400 CZK 0 CZK
H55A TJN6301 Schindler Jiří 1 1200 CZK 1200 CZK 0 CZK
D16A TJN0653 Skalová Jolana 2 1200 CZK 1400 CZK 0 CZK
H21A TJN9902 Šklíba David 1 1200 CZK 1200 CZK 0 CZK
H21B TJN9700 Šmaus Jan 1 1200 CZK 1200 CZK 0 CZK
H45B TJN7201 Ulman Aleš 1 1200 CZK 1200 CZK 0 CZK
D16B TJN0554 Zoubková Šárka 1 1200 CZK 1200 CZK 0 CZK
H16A TJN0605 Zurynek Jan 2 1200 CZK 1400 CZK 0 CZK
H55A TJN6603 Žucha Jiří 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ23 pcs 26300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Novotný Dušan for TJN9700 2021/04/22 23:03
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for TJN9902 2021/04/23 14:02
31-camping-person 500 CZK 1 500 CZK Novotný Dušan for TJN9901 2021/04/28 09:45
31-camping-person 500 CZK 1 500 CZK Novotný Dušan for TJN0006 2021/06/05 22:56
31-camping-person 500 CZK 1 500 CZK Novotný Dušan for TJN6354 2021/06/15 21:33
31-camping-person 500 CZK 1 500 CZK Novotný Dušan 2021/06/30 07:13
31-camping-person 500 CZK 1 500 CZK Novotný Dušan 2021/06/30 14:09
31-camping-person 500 CZK 1 500 CZK Novotný Dušan 2021/06/30 15:39
cancellation fees 1 CZK 4080 4080 CZK Beránek Miroslav for TJN6000 2021/07/14 21:26
ZZZtotal 4088 8080 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-232021/04/23 500 CZK
2021-06-222021/06/22 29700 CZK
2021-06-302021/06/30 1900 CZK
2021-06-302021/06/30 1900 CZK
2021-06-302021/06/30 1900 CZK
2021-07-082021/07/08 -1000 CZK
2021-07-142021/07/14 -1020 CZK
2021-07-152021/07/15 500 CZK
ZZZtotal 34380 CZK
Use following variable symbol in the payment: 0523 (bank account: 2300197975/2010)
club fee: 26300 CZK , services: 8080 CZK, total: 34380 CZK , paid: 34380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TJP6401 Bazika Miroslav 1 1200 CZK 1200 CZK 0 CZK
D50B TJP6451 Baziková Lucie 1 1200 CZK 1200 CZK 0 CZK
F5 TJP9850 Černá Kateřina 1 1000 CZK 750 CZK 0 CZK
F5 TJP8850 Jirásková Kateřina 1 1000 CZK 750 CZK 0 CZK
F5 TJP9401 Smolka Ondřej 1 1000 CZK 750 CZK 0 CZK
ZZZ total ZZZ5 pcs 4650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 4650 CZK
ZZZtotal 4650 CZK
Use following variable symbol in the payment: 0125 (bank account: 2300197975/2010)
club fee: 4650 CZK , paid: 4650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10P TRT1500 Mazzarese Aiden 1 1000 CZK 1000 CZK 0 CZK
H10 TRT1100 Mazzarese David 1 1000 CZK 1000 CZK 0 CZK
F3 TRT9999 Mazzarese Kenneth 1 1000 CZK 1000 CZK 250 CZK
ZZZ total ZZZ3 pcs 3000 CZK 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-212021/06/21 2000 CZK
2021-07-072021/07/07 1250 CZK
ZZZtotal 3250 CZK
Use following variable symbol in the payment: 0715 (bank account: 2300197975/2010)
club fee: 3250 CZK , paid: 3250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A TTR7701 Dvořáček Jan 1 1200 CZK 1200 CZK 0 CZK
H14B TTR0701 Dvořáček Jan 1 1000 CZK 1000 CZK 0 CZK
H60A TTR6101 Nešpor Jan 1 1200 CZK 1200 CZK 0 CZK
H20A TTR0101 Nešpor Jan 1 1200 CZK 1200 CZK 0 CZK
D40A TTR7251 Nešporová Marie 1 1200 CZK 1200 CZK 0 CZK
H21A TTR8802 Píro Matěj 2 1200 CZK 1050 CZK 0 CZK
D21C TTR9352 Píro Radka 2 1200 CZK 1050 CZK 0 CZK
ZZZ total ZZZ7 pcs 7900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 7900 CZK
ZZZtotal 7900 CZK
Use following variable symbol in the payment: 0716 (bank account: 2300197975/2010)
club fee: 7900 CZK , paid: 7900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TUR8303 Dlabaja Tomas 1 1200 CZK 1200 CZK 0 CZK
F3 TUR7455 Drahoňovská Petra 1 1000 CZK 750 CZK 0 CZK
H45A TUR7201 Drahoňovský Aleš 1 1200 CZK 1200 CZK 0 CZK
H14A TUR0701 Drahoňovský Tomáš 1 1000 CZK 1000 CZK 0 CZK
D45B TUR7361 Ferbasová Zdeňka 1 1200 CZK 1200 CZK 0 CZK
H16A TUR0505 Hoetzel Hugo 1 1200 CZK 1200 CZK 0 CZK
D18A TUR0450 Hudská Štěpánka 1 1200 CZK 1200 CZK 0 CZK
H65A TUR5100 Hudský Vlastimil 1 1200 CZK 1200 CZK 0 CZK
H60A TUR5803 Konopáč Jiří 1 1200 CZK 1200 CZK 0 CZK
D65 TUR5650 Konopáčová Jana 1 1200 CZK 1200 CZK 0 CZK
H21E TUR8406 Kořínek Jindřich 3 1200 CZK 400 CZK 0 CZK
D21B TUR9253 Kořínková Zuzana 3 1200 CZK 400 CZK 0 CZK
D21A TUR0052 Kosíková Eliška 1 1200 CZK 1200 CZK 0 CZK
D21B TUR9751 Linková Alena 1 1200 CZK 1200 CZK 0 CZK
D18A TUR0555 Martanová Lea 2 1200 CZK 1400 CZK 0 CZK
H18A TUR0308 Mellan Jonáš 1 1200 CZK 1200 CZK 0 CZK
D16A TUR0559 Mellanová Judita 2 1200 CZK 1400 CZK 0 CZK
H16A TUR0503 Nejezchleb Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D21A TUR8551 Dlabajová Alena 1 1200 CZK 1200 CZK 0 CZK
H21E TUR8407 Neumann Josef 1 1200 CZK 1200 CZK 0 CZK
D21E TUR9552 Nieke Patricia 1 1200 CZK 1200 CZK 0 CZK
D16A TUR0552 Novotná Barbora 1 1200 CZK 1200 CZK 0 CZK
D14B TUR0853 Novotná Karolína 1 1000 CZK 1000 CZK 0 CZK
D16A TUR0551 Novotná Michaela 1 1200 CZK 1200 CZK 0 CZK
D70 TUR5150 Omová Jana 1 1000 CZK 1000 CZK 0 CZK
D21E TUR8153 Omová Michaela 1 1200 CZK 1200 CZK 0 CZK
D21B TUR0061 Paříková Iva 1 1200 CZK 1200 CZK 0 CZK
H21E TUR8900 Schulhof Jan 1 1200 CZK 1200 CZK 0 CZK
D21E TUR9999 Sokolářová Šárka 1 1200 CZK 1200 CZK 0 CZK
D21B TUR0250 Šritrová Lenka 1 1200 CZK 1200 CZK 0 CZK
H21A TUR9904 Thoř Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21A TUR9952 Thořová Markéta 1 1200 CZK 1200 CZK 0 CZK
D70 TUR5151 Tvrdková Eva 1 1000 CZK 1000 CZK 0 CZK
H45A TUR7305 Vambera Filip 1 1200 CZK 1200 CZK 0 CZK
H18A TUR0409 Waldhauser Štěpán 2 1200 CZK 1400 CZK 0 CZK
H21E TUR9100 Wolf Daniel 1 1200 CZK 1200 CZK 0 CZK
H21A TUR0110 Zabořil Vojtěch 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ37 pcs 42150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0308 2020/11/19 09:19
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0450 2020/11/19 09:26
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR9952 2020/11/24 09:18
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR8551 2020/11/24 15:20
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR9904 2020/11/25 08:22
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR9100 2020/11/28 12:01
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0505 2020/12/06 15:38
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0503 2020/12/06 15:52
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0250 2020/12/13 19:09
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0061 2021/01/03 07:00
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR9751 2021/04/28 14:21
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR9999 2021/05/09 20:17
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0559 2021/05/25 15:20
31-camping-person 500 CZK 1 500 CZK Váňa Martin for TUR0409 2021/05/26 06:33
ZZZtotal 14 7000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 52050 CZK
2021-06-152021/06/15 -1200 CZK
2021-06-182021/06/18 -1200 CZK
2021-06-232021/06/23 -500 CZK
2021-06-242021/06/24 -2200 CZK
2021-06-272021/06/27 2400 CZK
2021-06-282021/06/28 -2400 CZK
2021-07-162021/07/16 2200 CZK
ZZZtotal 49150 CZK
Use following variable symbol in the payment: 0524 (bank account: 2300197975/2010)
club fee: 42150 CZK , services: 7000 CZK, total: 49150 CZK , paid: 49150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TUV7402 Kvapil Petr 1 1200 CZK 1200 CZK 0 CZK
D10 TUV1199 Kvapilová Klára 1 1000 CZK 1000 CZK 0 CZK
D12B TUV0999 Kvapilová Kristýna 1 1000 CZK 1000 CZK 0 CZK
D50B TUV6850 Linková Iva 1 1200 CZK 1200 CZK 0 CZK
H55B TUV6304 Mellan Martin 1 1200 CZK 900 CZK 0 CZK
D45B TUV7251 Mellanová Veronika 1 1200 CZK 900 CZK 0 CZK
H70 TUV4701 Pospíšil Jiří 1 1000 CZK 1000 CZK 0 CZK
H50A TUV6802 Šritr Martin 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ8 pcs 8400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 8400 CZK
ZZZtotal 8400 CZK
Use following variable symbol in the payment: 0525 (bank account: 2300197975/2010)
club fee: 8400 CZK , paid: 8400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TVR5000 Pospíšil Karel 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0930 (bank account: 2300197975/2010)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TYN7200 Adamovský Michal 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0622 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TZL5102 Jelínek Vít 1 1000 CZK 1000 CZK 0 CZK
D60 TZL5757 Jelínková Dagmar 1 1200 CZK 1200 CZK 0 CZK
H20B TZL0203 Kundrata Jan 1 1200 CZK 1200 CZK 0 CZK
H14A TZL0700 Kundrata Vít 1 1000 CZK 1000 CZK 0 CZK
D12B TZL0950 Kundratová Eva 1 1000 CZK 1000 CZK 0 CZK
D45A TZL7350 Kundratová Jana 1 1200 CZK 1200 CZK 0 CZK
H14A TZL0814 Linhart Adam 1 1000 CZK 1000 CZK 0 CZK
H14A TZL0813 Linhart Jakub 1 1000 CZK 1000 CZK 0 CZK
H45B TZL5702 Štípek Rostislav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 9800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Jelínek Vít 2020/12/02 19:54
31-camping-person 500 CZK 1 500 CZK Jelínková Dagmar 2020/12/02 19:58
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 10800 CZK
ZZZtotal 10800 CZK
Use following variable symbol in the payment: 1013 (bank account: 2300197975/2010)
club fee: 9800 CZK , services: 1000 CZK, total: 10800 CZK , paid: 10800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 UBM1301 Janík Jan 1 1000 CZK 1000 CZK 0 CZK
D12B UBM1053 Janíková Klára 1 1000 CZK 1000 CZK 0 CZK
D35B UBM7852 Janíková Marie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 1116 (bank account: 2300197975/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10P UOL1550 Bublová Matylda 1 1000 CZK 500 CZK 0 CZK
H65A UOL5201 Janošík Antonín 1 1200 CZK 1200 CZK 0 CZK
D35A UOL7651 Janošíková Lenka 1 1200 CZK 1200 CZK 0 CZK
H20A UOL0203 Jirka Matyáš 1 1200 CZK 1200 CZK 0 CZK
H18A UOL0302 Krampla Michal Jan 1 1200 CZK 1200 CZK 0 CZK
H55A UOL6601 Krampla Tomáš 1 1200 CZK 1200 CZK 0 CZK
H16A UOL0502 Vodička Igor 2 1200 CZK 1400 CZK 0 CZK
ZZZ total ZZZ7 pcs 7900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 6500 CZK
2021-07-102021/07/10 1400 CZK
ZZZtotal 7900 CZK
Use following variable symbol in the payment: 0917 (bank account: 2300197975/2010)
club fee: 7900 CZK , paid: 7900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 UVP5450 Beranová Vlasta 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-202021/06/20 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0126 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B VAM6401 Rykala Karel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 0623 (bank account: 2300197975/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A VBM5329 Hanzl Vlastimil 1 1200 CZK 1200 CZK 0 CZK
D21B VBM8553 Kociánová Lenka 1 1200 CZK 1200 CZK 0 CZK
H21A VBM7401 Kořan Pavel 1 1200 CZK 1200 CZK 0 CZK
F3 VBM6651 Pinterová Kateřina 1 1000 CZK 1000 CZK 0 CZK
H55A VBM6201 Pulec Pavel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 5800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Mazal Zdeněk for VBM8553 2021/04/21 19:01
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 6300 CZK
ZZZtotal 6300 CZK
Use following variable symbol in the payment: 1111 (bank account: 2300197975/2010)
club fee: 5800 CZK , services: 500 CZK, total: 6300 CZK , paid: 6300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65A VCB5601 Hejzlar Josef 1 1200 CZK 1200 CZK 0 CZK
D65 VCB5651 Hejzlarová Vladimíra 1 1200 CZK 1200 CZK 0 CZK
H12A VCB1002 Janošík Ivan 1 1000 CZK 1000 CZK 0 CZK
H45B VCB7402 Janošík Radek 1 1200 CZK 1200 CZK 0 CZK
D16A VCB0552 Janošíková Eva 1 1200 CZK 1200 CZK 0 CZK
D14A VCB0752 Janošíková Marie 1 1000 CZK 1000 CZK 0 CZK
D45B VCB7552 Janošíková Olga 1 1200 CZK 1200 CZK 0 CZK
H12B VCB1003 Míka Ondřej 1 1000 CZK 1000 CZK 0 CZK
T10P VCB1403 Míka Tomáš 1 1000 CZK 1000 CZK 0 CZK
D45A VCB7653 Míková Lenka 1 1200 CZK 1200 CZK 0 CZK
H10 VCB1103 Minařík František 1 1000 CZK 1000 CZK 0 CZK
H12A VCB0903 Minařík Josef 1 1000 CZK 1000 CZK 0 CZK
D35B VCB8150 Rücklová Alena 2 1200 CZK 1400 CZK 0 CZK
H55A VCB6502 Teringl Radek 1 1200 CZK 1200 CZK 0 CZK
D40A VCB7851 Teringlová Martina 1 1200 CZK 1200 CZK 0 CZK
T10 VCB1251 Teringlová Veronika 1 1000 CZK 1000 CZK 0 CZK
D40A VCB7853 Veselá Eva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ17 pcs 19200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 17800 CZK
2021-06-252021/06/25 1400 CZK
ZZZtotal 19200 CZK
Use following variable symbol in the payment: 0417 (bank account: 2300197975/2010)
club fee: 19200 CZK , paid: 19200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40A VIC7700 Vlček Jiří 1 1200 CZK 1200 CZK 0 CZK
H14A VIC0713 Vlček Tomáš 1 1000 CZK 1000 CZK 0 CZK
T10 VIC1351 Vlčková Alžběta 1 1000 CZK 1000 CZK 0 CZK
D12A VIC0951 Vlčková Markéta 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ4 pcs 4200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 4200 CZK
ZZZtotal 4200 CZK
Use following variable symbol in the payment: 1020 (bank account: 2300197975/2010)
club fee: 4200 CZK , paid: 4200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A VLI0708 Beneš Filip 1 1000 CZK 1000 CZK 0 CZK
H10 VLI1100 Beneš Maxmilián 1 1000 CZK 1000 CZK 0 CZK
D45B VLI7653 Benešová Radka 1 1200 CZK 1200 CZK 0 CZK
H40A VLI7601 Bureš Michal 1 1200 CZK 1200 CZK 0 CZK
H40A VLI7704 Feřt Martin 1 1200 CZK 1200 CZK 0 CZK
T10P VLI1451 Feřtová Alžběta 1 1000 CZK 1000 CZK 0 CZK
D14B VLI0856 Feřtová Anežka 1 1000 CZK 1000 CZK 0 CZK
D40A VLI7853 Feřtová Jitka 1 1200 CZK 1200 CZK 0 CZK
H14A VLI0804 Heczko Erik 1 1000 CZK 1000 CZK 0 CZK
F3 VLI0652 Heczková Anna 1 1000 CZK 1000 CZK 0 CZK
F5 VLI7750 Heczková Bohdana 1 1000 CZK 1000 CZK 0 CZK
D10 VLI1252 Heczková Emma 2 1000 CZK 1200 CZK 0 CZK
H45A VLI6001 Henych Petr 1 1200 CZK 1200 CZK 0 CZK
D45A VLI6151 Henychová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H65A VLI5201 Hickethier Manfred 1 1200 CZK 1200 CZK 0 CZK
H50B VLI7000 Honzík Tomáš 1 1200 CZK 1200 CZK 0 CZK
H10 VLI1111 Horáček Jáchym 1 1000 CZK 1000 CZK 0 CZK
H40A VLI7700 Horáček Michal 1 1200 CZK 1200 CZK 0 CZK
H70 VLI5000 Horáček Miroslav 1 1000 CZK 1000 CZK 0 CZK
T10 VLI1450 Horáčková Eliška 1 1000 CZK 1000 CZK 0 CZK
D35A VLI8150 Horáčková Kateřina 1 1200 CZK 1200 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 1000 CZK 1000 CZK 0 CZK
H14A VLI0702 Hyxa Jan 1 1000 CZK 1000 CZK 0 CZK
H70 VLI4900 Ježek Ladislav 1 1000 CZK 1000 CZK 0 CZK
T10P VLI1301 Kolaja Bedřich 1 1000 CZK 1000 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 1200 CZK 1200 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 1200 CZK 1200 CZK 0 CZK
T10P VLI1501 Kolaja Jaromír 1 1000 CZK 1000 CZK 0 CZK
H21A VLI7300 Martan Jiří 1 1200 CZK 1200 CZK 0 CZK
D45A VLI7452 Martanová Daniela 1 1200 CZK 1200 CZK 0 CZK
D40A VLI8051 Mokrá Julie 2 1200 CZK 1400 CZK 0 CZK
F5 VLI7501 Mokrý Pavel 2 1000 CZK 1000 CZK 0 CZK
H40A VLI7802 Peteráč Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D40B VLI7755 Peteráčová Hyxová Radka 1 1200 CZK 1200 CZK 0 CZK
F3 VLI6251 Petrová Věra 1 1000 CZK 750 CZK 0 CZK
D45A VLI7451 Podrábská Marie 1 1200 CZK 1200 CZK 0 CZK
H70 VLI5101 Přinda Oldřich 1 1000 CZK 1000 CZK 0 CZK
H40A VLI7402 Severýn Otto 1 1200 CZK 1200 CZK 0 CZK
D45B VLI7455 Severýnová Popková Klára 1 1200 CZK 1200 CZK 0 CZK
H21B VLI8700 Szenczi Gabriel 1 1200 CZK 1200 CZK 0 CZK
D21B VLI8650 Szenczi Kristýna 2 1200 CZK 1400 CZK 0 CZK
H12A VLI1002 Šebelka Jakub 1 1000 CZK 1000 CZK 0 CZK
H40A VLI7506 Šebelka Jan 1 1200 CZK 1200 CZK 0 CZK
H14A VLI0805 Šebelka Matěj 1 1000 CZK 1000 CZK 0 CZK
F5 VLI7851 Šebelková Štěpánka 1 1000 CZK 750 CZK 0 CZK
H21A VLI7403 Šesták Marek 1 1200 CZK 1200 CZK 0 CZK
D14A VLI0853 Šestáková Johana 1 1000 CZK 1000 CZK 0 CZK
D18A VLI0452 Šestáková Marie 1 1200 CZK 1200 CZK 0 CZK
T10 VLI1400 Votava Jan 1 1000 CZK 1000 CZK 0 CZK
H10 VLI1201 Votava Vojtěch 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ50 pcs 55100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Henych Petr for VLI0708 2021/04/03 17:34
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 56400 CZK
2021-06-282021/06/28 -1800 CZK
2021-06-292021/06/29 -1000 CZK
2021-07-072021/07/07 1000 CZK
2021-07-162021/07/16 1000 CZK
ZZZtotal 55600 CZK
Use following variable symbol in the payment: 0526 (bank account: 2300197975/2010)
club fee: 55100 CZK , services: 500 CZK, total: 55600 CZK , paid: 55600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12A VPM0901 Anděl Robin 1 1000 CZK 1000 CZK 0 CZK
D10 VPM1155 Andělová Viktorie 1 1000 CZK 1000 CZK 0 CZK
H21C VPM0002 Hasman Ondřej 1 1200 CZK 1200 CZK 0 CZK
H16B VPM0502 Sobota Ondřej 1 1200 CZK 1200 CZK 0 CZK
F5 VPM7800 Sobota Petr 1 1000 CZK 500 CZK 0 CZK
D45A VPM7250 Sobotová Jana 1 1200 CZK 1200 CZK 0 CZK
D14B VPM0851 Sobotová Kateřina 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ7 pcs 7100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Hasman Ondřej 2021/06/24 15:16
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 2000 CZK
2021-06-242021/06/24 1200 CZK
2021-06-242021/06/24 3900 CZK
2021-06-242021/06/24 500 CZK
ZZZtotal 7600 CZK
Use following variable symbol in the payment: 0317 (bank account: 2300197975/2010)
club fee: 7100 CZK , services: 500 CZK, total: 7600 CZK , paid: 7600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14B VRL0851 Čivrná Eliška 1 1000 CZK 1000 CZK 0 CZK
D45B VRL7355 Čivrná Karolína 1 1200 CZK 1200 CZK 0 CZK
H16B VRL0501 Čivrný Jan 1 1200 CZK 1200 CZK 0 CZK
H55B VRL6306 Čivrný Pavel 1 1200 CZK 1200 CZK 0 CZK
H70 VRL5002 Farář Jaroslav 1 1000 CZK 1000 CZK 0 CZK
H50B VRL6702 Hanč Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D50B VRL7052 Hančová Alice 1 1200 CZK 1200 CZK 0 CZK
D12A VRL0952 Hančová Karolína 1 1000 CZK 1000 CZK 0 CZK
H45A VRL7601 Kutlvašr Ruda 1 1200 CZK 1200 CZK 0 CZK
H12A VRL1002 Kutlvašr Vladimír 1 1000 CZK 1000 CZK 0 CZK
T10 VRL1451 Kutlvašrová Marta 1 1000 CZK 1000 CZK 0 CZK
D12A VRL0951 Kutlvašrová Pavla 1 1000 CZK 1000 CZK 0 CZK
D40A VRL7752 Kutlvašrová Vlaďka 1 1200 CZK 1200 CZK 0 CZK
D65 VRL5451 Nýdrlová Eva 1 1200 CZK 1200 CZK 0 CZK
H18A VRL0305 Procinger Jakub 1 1200 CZK 1200 CZK 0 CZK
H20B VRL0102 Procinger Jan 1 1200 CZK 1200 CZK 0 CZK
T10 VRL1301 Wohanka Jakub 1 1000 CZK 1000 CZK 0 CZK
H35A VRL7305 Wohanka Petr 1 1200 CZK 1200 CZK 0 CZK
D40B VRL7955 Wohanková Kateřina 1 1200 CZK 1200 CZK 0 CZK
D10 VRL1151 Wohanková Michaela 1 1000 CZK 1000 CZK 0 CZK
ZZZ total ZZZ20 pcs 22400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 2 1000 CZK Procingerová Inka 2021/01/29 11:06
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 27000 CZK
2021-07-012021/07/01 -2400 CZK
2021-07-042021/07/04 -1200 CZK
ZZZtotal 23400 CZK
Use following variable symbol in the payment: 0624 (bank account: 2300197975/2010)
club fee: 22400 CZK , services: 1000 CZK, total: 23400 CZK , paid: 23400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T10P VSP1600 Baldrian František 2 1000 CZK 1000 CZK 0 CZK
H10 VSP1100 Baldrian Josef 1 1000 CZK 1000 CZK 0 CZK
H18A VSP0405 Baldrian Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21E VSP7850 Baldrianová Barbora 1 1200 CZK 1200 CZK 0 CZK
F3 VSP7150 Beranová Ivana 1 1000 CZK 500 CZK 0 CZK
D70 VSP5050 Dohnalová Dana 1 1000 CZK 1000 CZK 0 CZK
D14A VSP0853 Nemšovská Magdalena 1 1000 CZK 1000 CZK 0 CZK
H16A VSP0500 Nemšovský Filip 1 1200 CZK 900 CZK 0 CZK
H18A VSP0406 Průša Dominik 1 1200 CZK 1200 CZK 0 CZK
H35A VSP7310 Průša Michal 1 1200 CZK 1200 CZK 0 CZK
D45A VSP7256 Průšová Markéta 1 1200 CZK 1200 CZK 0 CZK
F5 VSP5801 Šváb Jan 1 1000 CZK 1000 CZK 0 CZK
H14A VSP0807 Termer Štěpán 1 1000 CZK 1000 CZK 0 CZK
F5 VSP7400 Titz Pavel 1 1000 CZK 500 CZK 0 CZK
F3 VSP7463 Titzová Pavlína 1 1000 CZK 500 CZK 0 CZK
ZZZ total ZZZ15 pcs 14400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Beránek Miroslav for VSP5801 2021/07/08 13:13
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 11900 CZK
2021-06-292021/06/29 1000 CZK
2021-06-302021/06/30 -1000 CZK
2021-07-072021/07/07 1500 CZK
2021-07-082021/07/08 1500 CZK
ZZZtotal 14900 CZK
Use following variable symbol in the payment: 0127 (bank account: 2300197975/2010)
club fee: 14400 CZK , services: 500 CZK, total: 14900 CZK , paid: 14900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50A ZBM6701 Auermüller Vít 1 1200 CZK 1200 CZK 0 CZK
D21A ZBM0060 Auermüllerová Anna 1 1200 CZK 1200 CZK 0 CZK
H21E ZBM9102 Bravený Vít 1 1200 CZK 1200 CZK 0 CZK
H45B ZBM7603 Finstrle Aleš 1 1200 CZK 1200 CZK 0 CZK
H14B ZBM0702 Finstrle Filip 1 1000 CZK 1000 CZK 0 CZK
H40B ZBM7902 Finstrle Luděk 1 1200 CZK 1200 CZK 0 CZK
D45B ZBM7550 Finstrlová Alena 1 1200 CZK 1200 CZK 0 CZK
D12B ZBM0951 Finstrlová Denisa 1 1000 CZK 1000 CZK 0 CZK
D14A ZBM0752 Finstrlová Kristýna 1 1000 CZK 1000 CZK 0 CZK
D45B ZBM7353 Firešová Andrea 1 1200 CZK 1200 CZK 0 CZK
H10 ZBM1104 Hikl Martin 1 1000 CZK 1000 CZK 0 CZK
D14B ZBM0755 Hiklová Eva 1 1000 CZK 1000 CZK 0 CZK
D21E ZBM9153 Finstrlová Adéla 1 1200 CZK 1200 CZK 0 CZK
D14B ZBM0862 Janíková Anna 1 1000 CZK 1000 CZK 0 CZK
D12A ZBM0954 Marková Eva 1 1000 CZK 1000 CZK 0 CZK
D35A ZBM8282 Mesiarkinová Kamila 1 1200 CZK 1200 CZK 0 CZK
D14B ZBM0860 Peňázová Charlotte 1 1000 CZK 1000 CZK 0 CZK
H35A ZBM7704 Rotek Pavel 1 1200 CZK 1200 CZK 0 CZK
D14A ZBM0854 Rotková Veronika 1 1000 CZK 1000 CZK 0 CZK
H14A ZBM0805 Saitl David 1 1000 CZK 1000 CZK 0 CZK
H12A ZBM1002 Šicha Matěj 1 1000 CZK 1000 CZK 0 CZK
D40B ZBM8051 Šichová Radka 1 1200 CZK 1200 CZK 0 CZK
D10 ZBM1155 Šichová Zuzana 1 1000 CZK 1000 CZK 0 CZK
H21A ZBM8607 Šrubař Michal 1 1200 CZK 1200 CZK 0 CZK
F5 ZBM9999 Žilinský Martin 1 1000 CZK 500 CZK 100 CZK
ZZZ total ZZZ25 pcs 26900 CZK 100 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 3 1500 CZK Drábek Jan 2020/11/18 09:15
-1 CZK 250 -250 CZK Beránek Miroslav for ZBM8511 2021/07/11 13:05
ZZZtotal 253 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-162021/06/16 31000 CZK
2021-06-172021/06/17 -1200 CZK
2021-06-262021/06/26 -2400 CZK
2021-07-122021/07/12 850 CZK
ZZZtotal 28250 CZK
Use following variable symbol in the payment: 1113 (bank account: 2300197975/2010)
club fee: 27000 CZK , services: 1250 CZK, total: 28250 CZK , paid: 28250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 ZLH4800 Novotný Stanislav 1 1000 CZK 1000 CZK 0 CZK
H50A ZLH7001 Novotný Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 0918 (bank account: 2300197975/2010)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A ZPV6553 Jirková Renata 1 1200 CZK 1200 CZK 0 CZK
T10 ZPV1200 Valenčík Martin 1 1000 CZK 1000 CZK 0 CZK
H35A ZPV7901 Valenčík Radim 1 1200 CZK 1200 CZK 0 CZK
T10 ZPV1250 Valenčíková Helena 1 1000 CZK 1000 CZK 0 CZK
D40B ZPV7950 Valenčíková Irena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 5600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-142021/06/14 11200 CZK
2021-06-152021/06/15 -5600 CZK
ZZZtotal 5600 CZK
Use following variable symbol in the payment: 0919 (bank account: 2300197975/2010)
club fee: 5600 CZK , paid: 5600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B ZVO8001 Perkner Radim 1 1200 CZK 1200 CZK 0 CZK
D35B ZVO8151 Perknerová Barbora 1 1200 CZK 1200 CZK 0 CZK
D50B ZVO6451 Zimmerová Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-152021/06/15 3600 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 0215 (bank account: 2300197975/2010)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
31-camping-person 500 CZK 1 500 CZK Koníčková Pavla 2021/01/09 20:34
31-camping-person 500 CZK -1 -500 CZK Beránek Miroslav for KOR9050 2021/07/18 09:34
ZZZtotal 0 0 CZK
Use following variable symbol in the payment: 0633 (bank account: 2300197975/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 1952325 CZK , paid: 1434590 CZK, to be paid: 517735 CZK