Logo

Fee list: Orienteering Adventure

Fee lists - clubs
Event page

Name:
Orienteering Adventure
Date:
2021/08/06
Clubs:
26A     31D     999     ADA     AOP     ASU     BBM     BOR     BRU     BZP     CET     CTB     DCE     DKL     DKP     DOB     EKP     FSP     HCE     HLV     CHC     CHT     JEN     JHB     JIL     JJN     JLI     JPV     JZL     KAS     KBP     KDZ     KNC     KON     KOR     KPY     KRN     KSU     KUN     KUO     KVS     KYL     LBE     LCE     LCV     LDC     LIP     LIT     LLI     LME     LPU     LTU     MFP     MIL     MOV     NPA     OOL     OSN     PEN     PGP     PHK     PLU     PZR     RUM     RUZ     SBR     SCP     SFM     SHK     SIT     SJC     SJH     SJI     SLA     SLP     SMB     SNA     SOP     SRK     SSU     STB     STE     STH     TAP     TBM     TEP     TJP     TTR     TUR     TYN     TZL     UOL     VAM     VBA     VBM     VIC     VLI     VRL     VSP     ZAM     ZBM     ZPV     SOB    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
BEGINNERS 26A5650 Haider Anna 1 800 CZK 800 CZK 0 CZK
H65 26A5400 Hones Sepp 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Use following variable symbol in the payment: 9990289 (bank account: 283838208/0300) QR payment code
club fee: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A 31D7350 Straube Hanka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 9990021 (bank account: 283838208/0300) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T 0180002 Anna Kuchařová 1 500 CZK 500 CZK 0 CZK
BEGINNERS 0050001 Biolik Emil 1 800 CZK 800 CZK 0 CZK
H65 0200001 Ďoubal Jaromír 1 800 CZK 800 CZK 0 CZK
H55A 0330001 Dragowski Robert 1 1200 CZK 720 CZK 0 CZK
T 0210001 Fejková Marcela 1 500 CZK 200 CZK 0 CZK
H65 0300003 Frenzel Michael 1 800 CZK 800 CZK 0 CZK
H65 0300002 Genderjahn Ludwig 1 800 CZK 800 CZK 0 CZK
T 0340001 Güttler Dominik 1 500 CZK 500 CZK 0 CZK
P 0230001 Chmelařová Blanka 1 500 CZK 500 CZK 0 CZK
H21A 0170001 Choc Josef 1 1200 CZK 1200 CZK 250 CZK
D21B 0190001 Kabelkova Tereza 1 1200 CZK 1200 CZK 250 CZK
D21B 0160001 Kastnerová Lucie 1 1200 CZK 1200 CZK 250 CZK
H21C 0150002 Knotek Vojtěch 1 1200 CZK 1200 CZK 0 CZK
P 0280002 Koch Damián 1 500 CZK 400 CZK 0 CZK
T 0280001 Kochová Teodora 1 500 CZK 400 CZK 0 CZK
P 0040001 Košťálová Eva 1 500 CZK 500 CZK 0 CZK
H45A 0030002 Krasuski Bartłomiej 1 1200 CZK 1200 CZK 0 CZK
H45A 0030001 Krasuski Marcin 1 1200 CZK 1200 CZK 0 CZK
P 0180001 Kuchař Jiří 1 500 CZK 500 CZK 0 CZK
HDR 0180003 Kuchařová HanMaj 1 500 CZK 500 CZK 250 CZK
D55A 0080001 Kuleva Angelina 1 1200 CZK 1200 CZK 0 CZK
HDR 0150001 Kulichová Anna 1 500 CZK 500 CZK 0 CZK
P 0010001 Lukešová Klára 1 500 CZK 500 CZK 0 CZK
D55A 0330002 Marzena Dragowska 1 1200 CZK 720 CZK 0 CZK
P 0110001 Michaela Schaferová 1 500 CZK 500 CZK 0 CZK
P 0290001 Nedas Dušan 1 500 CZK 300 CZK 0 CZK
H21C 0240002 Nikołajuk Bartosz 1 1200 CZK 1200 CZK 0 CZK
D35B 0240001 Nikołajuk Joanna 1 1200 CZK 1200 CZK 0 CZK
P 0220001 Podivínská Ivana 1 500 CZK 500 CZK 0 CZK
P 0220002 Podivínský Tomáš 1 500 CZK 500 CZK 0 CZK
T 0320001 Šidík Petr 1 500 CZK 500 CZK 0 CZK
P 0100001 Šimerka Jan 1 500 CZK 500 CZK 0 CZK
H45B 0310001 Tomandl Jan 1 1200 CZK 480 CZK 0 CZK
D35B 0310002 Tomandlová Radka 1 1200 CZK 480 CZK 0 CZK
D45A 0030003 Trykozko Urszula 1 1200 CZK 1200 CZK 0 CZK
P 0350002 Walder Jiří 2 500 CZK 200 CZK 0 CZK
P 0350001 Walder Michal 2 500 CZK 200 CZK 0 CZK
H65 0300001 Ziesche Juergen 1 800 CZK 800 CZK 0 CZK
BEGINNERS 0050002 Zuzanna Jankowska 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ39 pcs 27400 CZK 1000 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK 2021/04/28 11:15
0 CZK 3 0 CZK 2021/05/19 10:00
0 CZK 1 0 CZK 2021/07/07 17:44
0 CZK 1 0 CZK 2021/07/16 21:06
0 CZK 1 0 CZK 2021/07/25 20:53
ZZZtotal 7 0 CZK
Use following variable symbol in the payment: 9991026 (bank account: 283838208/0300) QR payment code
club fee: 28400 CZK , paid: 0 CZK, to be paid: 28400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ADA7400 Odehnal Luděk 1 1200 CZK 1200 CZK 0 CZK
P ADA7656 Odehnalová Radka 1 500 CZK 500 CZK 0 CZK
H35A ADA7433 Oujeský Tomáš 1 1200 CZK 1200 CZK 0 CZK
H21C ADA8110 Tejkal Jan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Oujeský Tomáš 2021/04/25 22:37
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-242021/05/24 1200 CZK JAN TEJKAL STARTOVNÉ ADA8110
2021-07-262021/07/26 2900 CZK Spartak Adamov, z.s.
2021-07-262021/07/26 1700 CZK ODEHNAL LUDĚK
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 990901 (bank account: 283838208/0300)
club fee: 4100 CZK , paid: 5800 CZK, to be paid: -1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A AOP6302 Sklenář Miroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 1200 CZK SKLENÁŘ MIROSLAV
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990801 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A ASU6849 Pavlík Radek 3 1200 CZK 0 CZK 0 CZK
D45A ASU6999 Šmelíková Hana 3 1200 CZK 0 CZK 0 CZK
ZZZ total ZZZ2 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 990722 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B BBM9600 Ptáček Pavel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 1200 CZK BETA URSUS ROSICE, Z
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 991114 (bank account: 283838208/0300)
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 BOR9402 Bogar Kryštof 1 1200 CZK 1200 CZK 0 CZK
H21A BOR9608 Burda Matěj 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-012021/06/01 1200 CZK OK JISKRA NOVÝ BOR startovné OK Jiskra N.Bor
2021-07-262021/07/26 1200 CZK OK JISKRA NOVÝ BOR,
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990501 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B BRU7000 Ptáček Miloš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-132021/07/13 1200 CZK PTÁČEK MILOŠ
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990629 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 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
D21C BZP9050 Müllerová Petra 1 1200 CZK 1200 CZK 0 CZK
D45A BZP6750 Müllerová Zorka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-312021/05/31 2400 CZK MULLEROVÁ ZORKA
2021-06-022021/06/02 1200 CZK Králová Vanda,Mgr. BZP 0137 - Kralova
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990137 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A CET7554 Hájková Ludmila 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Hájková Ludmila 2021/03/21 09:23
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-292021/05/29 1500 CZK HAJKOVA LUDMILA
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 990602 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1500 CZK, to be paid: -300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 CTB1202 Běloušek Matěj 1 800 CZK 800 CZK 0 CZK
H45A CTB7602 Běloušek Pavel 1 1200 CZK 1200 CZK 0 CZK
D35B CTB8053 Běloušková Ilona 1 1200 CZK 1200 CZK 0 CZK
D14 CTB0752 Běloušková Kateřina 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-312021/05/31 4000 CZK SPORTOVNÍ KLUB CHO CTB
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 990702 (bank account: 283838208/0300)
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B DCE7550 Kándlová Adéla 1 1200 CZK 1200 CZK 0 CZK
D55B DCE5550 Mrázová Pavla 1 1200 CZK 1200 CZK 0 CZK
H55A DCE6100 Pavlů Jaroslav 1 1200 CZK 1200 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 800 CZK 800 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 5200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Mrázová Pavla 2021/05/13 10:49
0 CZK 1 0 CZK Procházková Miluše 2021/05/16 10:10
0 CZK 1 0 CZK Procházková Miluše 2021/05/16 10:12
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-012021/06/01 5300 CZK KOB Dobřichovice DCE - vklad na 6.8.2020 - OAV
2021-07-132021/07/13 800 CZK KOB Dobřichovice
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 990201 (bank account: 283838208/0300)
club fee: 5200 CZK , paid: 6100 CZK, to be paid: -900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DKL5501 Jirka Jiří 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 800 CZK JIRKA JIŘÍ
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990202 (bank account: 283838208/0300)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DKP0817 Junek Matouš 1 800 CZK 800 CZK 0 CZK
H12 DKP1011 Junek Šimon 1 800 CZK 800 CZK 0 CZK
H45A DKP7600 Snížek Jan 1 1200 CZK 240 CZK 0 CZK
D14 DKP0850 Snížková Adéla 1 800 CZK 160 CZK 0 CZK
D21A DKP7752 Snížková Petra 1 1200 CZK 240 CZK 0 CZK
D10 DKP1151 Snížková Žofie 1 800 CZK 160 CZK 0 CZK
H14 DKP0818 Veljačik Jonáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Tomeš Jaroslav 2021/05/06 11:39
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 800 CZK Pavel Veljačik
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990101 (bank account: 283838208/0300) QR payment code
club fee: 3200 CZK , paid: 800 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOB8600 Ďoubal Jan 1 1200 CZK 1200 CZK 0 CZK
D21A DOB8751 Ďoubalová Věra 1 1200 CZK 1200 CZK 0 CZK
H21A DOB8002 Janda Martin 1 1200 CZK 1200 CZK 0 CZK
D16 DOB0550 Kubcová Anna 1 1200 CZK 480 CZK 0 CZK
D45B DOB7451 Kubcová Lenka 1 1200 CZK 480 CZK 0 CZK
H12 DOB0900 Kubec Adam 1 800 CZK 320 CZK 0 CZK
H45A DOB7002 Kubec Martin 1 1200 CZK 480 CZK 0 CZK
D21A DOB9399 Pachnik Malgorzata 1 1200 CZK 1200 CZK 0 CZK
H21A DOB9101 Pachnik Wojciech 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 7760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Štěpánová Dita 2021/04/19 19:22
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1760 CZK KUBEC MARTIN
2021-07-282021/07/28 7760 CZK Klub orientačního bě
2021-08-032021/08/03 -1760 CZK MARTIN KUBEC
ZZZtotal 7760 CZK
Use following variable symbol in the payment: 990603 (bank account: 283838208/0300)
club fee: 7760 CZK , paid: 7760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A EKP7500 Poborský Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Smrt Martin for EKP7500 2021/05/24 08:09
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 1200 CZK Vysokoškolská tělový
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990103 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T FSP6104 Borovička Milan 1 500 CZK 300 CZK 0 CZK
D21A FSP8650 Studničná Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Kurfürst Pavel 2021/02/24 15:56
0 CZK 1 0 CZK Studničná Lenka 2021/05/17 20:33
ZZZtotal 5 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-252021/05/25 1500 CZK STUDNIČNÁ LENKA Startovné OA - FSP - Studnicna
2021-05-312021/05/31 1200 CZK Milan Krausz Startovné Milan Krausz FSP6700
2021-07-302021/07/30 300 CZK Ing.Borovička Milan
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 990104 (bank account: 283838208/0300)
club fee: 1500 CZK , paid: 3000 CZK, to be paid: -1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A HCE5900 Kettner Pavel 1 1200 CZK 1200 CZK 0 CZK
D55A HCE6450 Kettnerová Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Kettner Pavel 2021/06/20 21:33
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-032021/08/03 2400 CZK Tělovýchovná jednota
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990203 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B HLV7707 Pecka Lukáš 1 1200 CZK 480 CZK 0 CZK
D35B HLV8153 Smětáková Ivana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 1680 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-03-012021/03/01 1680 CZK
ZZZtotal 1680 CZK
Use following variable symbol in the payment: 991004 (bank account: 283838208/0300)
club fee: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A CHC7751 Biolik Agnieszka 1 1200 CZK 1200 CZK 0 CZK
H45A CHC7608 Biolik Grzegorz 1 1200 CZK 1200 CZK 0 CZK
D21A CHC9852 Chaloupková Veronika 2 1200 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 3000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-222021/06/22 2400 CZK K.O.B. Choceň, z.s.
2021-07-292021/07/29 600 CZK K.O.B. Choceň, z.s.
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 990607 (bank account: 283838208/0300)
club fee: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT9501 Hledík Jakub 1 1200 CZK 1200 CZK 0 CZK
T CHT9652 Hledíková Lucie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Hledík Jakub 2021/04/24 18:21
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-302021/05/30 2000 CZK Jakub Hledík Startovné OA CHT
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 990705 (bank account: 283838208/0300)
club fee: 1700 CZK , paid: 2000 CZK, to be paid: -300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JEN6201 Švarc Jiří 1 1200 CZK 1200 CZK 0 CZK
D55B JEN6451 Švarcová Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Use following variable symbol in the payment: 990508 (bank account: 283838208/0300) QR payment code
club fee: 2400 CZK , paid: 0 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A JHB6553 Fencíková Vladislava 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Fencíková Vladislava 2021/07/23 21:46
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-252021/05/25 1500 CZK Fencíková Vladislava JHB6553
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 990706 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1500 CZK, to be paid: -300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 JIL0452 Adámková Klára 1 1200 CZK 1200 CZK 0 CZK
H65 JIL5201 Erlebach Josef 1 800 CZK 800 CZK 0 CZK
D18 JIL0451 Gottsteinová Ema 1 1200 CZK 1200 CZK 0 CZK
D18 JIL0453 Janovská Vendula 1 1200 CZK 1200 CZK 0 CZK
H21A JIL8702 Malý Aleš 1 1200 CZK 1200 CZK 0 CZK
H16 JIL0501 Malý Antonín 1 1200 CZK 1200 CZK 0 CZK
D16 JIL0551 Matěásková Šárka 1 1200 CZK 1200 CZK 0 CZK
H18 JIL0404 Salaba Dan 1 1200 CZK 1200 CZK 0 CZK
H16 JIL0602 Stach Ondřej 1 1200 CZK 1200 CZK 0 CZK
H18 JIL0401 Valenta Ondřej 1 1200 CZK 1200 CZK 0 CZK
H45A JIL6901 Vlastník Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D45A JIL7554 Vlastníková Lucie 1 1200 CZK 1200 CZK 0 CZK
H16 JIL0601 Votoček Michal 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ13 pcs 15200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Malý Aleš for JIL7554 2021/04/11 18:34
0 CZK 1 0 CZK Malý Aleš for JIL6901 2021/04/11 18:36
0 CZK 1 0 CZK Malý Aleš for JIL0551 2021/04/13 19:16
0 CZK 1 0 CZK Malý Aleš for JIL0401 2021/04/13 19:18
0 CZK 1 0 CZK Malý Aleš for JIL0453 2021/04/13 21:45
0 CZK 1 0 CZK Malý Aleš for JIL0404 2021/04/15 20:58
0 CZK 1 0 CZK Malý Aleš for JIL0501 2021/04/15 21:00
0 CZK 1 0 CZK Malý Aleš for JIL0602 2021/04/15 22:04
0 CZK 1 0 CZK Malý Aleš for JIL0601 2021/04/17 17:01
0 CZK 1 0 CZK Malý Aleš for JIL0452 2021/04/20 19:30
0 CZK 1 0 CZK Malý Aleš 2021/05/31 21:13
0 CZK 1 0 CZK Malý Aleš for JIL0451 2021/07/25 20:58
ZZZtotal 12 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 15200 CZK ORIENTAČNÍ KLUB JI
ZZZtotal 15200 CZK
Use following variable symbol in the payment: 990608 (bank account: 283838208/0300)
club fee: 15200 CZK , paid: 15200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 JJN0454 Skácelová Adéla 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 1200 CZK SKACELOVA MARIE
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990549 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T JLI7600 Keltner Marek 1 500 CZK 500 CZK 0 CZK
T JLI8301 Pešík Marek 1 500 CZK 500 CZK 0 CZK
T JLI7701 Pešík Michal 1 500 CZK 500 CZK 0 CZK
T JLI7700 Štryncl Pavel 1 500 CZK 500 CZK 0 CZK
H45A JLI7100 Zaydlar Michal 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ5 pcs 2480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-082021/06/08 2000 CZK JLI0547
2021-07-282021/07/28 480 CZK ZAYDLAROVA PAVLINA
ZZZtotal 2480 CZK
Use following variable symbol in the payment: 990547 (bank account: 283838208/0300)
club fee: 2480 CZK , paid: 2480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JPV6217 Chmelař Miroslav 1 1200 CZK 1200 CZK 0 CZK
D45A JPV6951 Kašparová Ivana 2 1200 CZK 900 CZK 0 CZK
H45A JPV6526 Soldán Vladimír 2 1200 CZK 900 CZK 0 CZK
H21B JPV0202 Štorek David 1 1200 CZK 1200 CZK 0 CZK
H16 JPV0505 Štorek Jan 1 1200 CZK 1200 CZK 0 CZK
H55B JPV6505 Štorek Petr 1 1200 CZK 1200 CZK 0 CZK
D45B JPV6556 Štorková Simona 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 7800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Soldán Vladimír 2021/07/26 21:56
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-312021/05/31 6000 CZK STOREK PETR startovné OA JPV
2021-08-032021/08/03 1800 CZK Ing. Vladimír Soldán
ZZZtotal 7800 CZK
Use following variable symbol in the payment: 990905 (bank account: 283838208/0300)
club fee: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 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
2021-07-272021/07/27 1200 CZK Kundratová, Jana
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 991005 (bank account: 283838208/0300)
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 KAS4600 Nejezchleba Jiří 1 800 CZK 800 CZK 0 CZK
D75 KAS4551 Nejezchlebová Věra 1 800 CZK 320 CZK 0 CZK
ZZZ total ZZZ2 pcs 1120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-122021/06/12 1120 CZK Klub orientačního bě KAS KOB Kamenický Šenov
ZZZtotal 1120 CZK
Use following variable symbol in the payment: 990509 (bank account: 283838208/0300)
club fee: 1120 CZK , paid: 1120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T KBP4500 Valter Petr 1 500 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 200 CZK VALTER PETR
ZZZtotal 200 CZK
Use following variable symbol in the payment: 990106 (bank account: 283838208/0300)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 KDZ1052 Tejkalová Aneta 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-242021/05/24 800 CZK JAN TEJKAL STARTOVNÉ KDZ1052
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990548 (bank account: 283838208/0300)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B KNC6150 Havlíčková Jindřiška 1 1200 CZK 1200 CZK 0 CZK
D55A KNC6550 Komersová Jana 1 1200 CZK 1200 CZK 0 CZK
D55B KNC5750 Šilerová Zdena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Komersová Jana 2021/07/07 09:49
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 3600 CZK TJ Sokol Kostelec na
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990204 (bank account: 283838208/0300)
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 KON8277 Ebnerová Eva 1 1200 CZK 240 CZK 0 CZK
D55A KON6389 Hlavová Miroslava 1 1200 CZK 240 CZK 0 CZK
ZZZ total ZZZ2 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 480 CZK Miroslava Hlavová
ZZZtotal 480 CZK
Use following variable symbol in the payment: 990906 (bank account: 283838208/0300)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B KOR7950 Hladká Petra 1 1200 CZK 1200 CZK 0 CZK
H14 KOR0700 Hladký Matěj 1 800 CZK 800 CZK 0 CZK
H12 KOR0900 Hladký Radovan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Hladká Petra 2021/07/05 16:59
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 5800 CZK Dům dětí a mládeže K
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 990633 (bank account: 283838208/0300)
club fee: 2800 CZK , paid: 5800 CZK, to be paid: -3000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KPY8300 Grabmüller Radek 1 500 CZK 500 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 1200 CZK 1200 CZK 0 CZK
H21A KPY8600 Kohl Ondřej 1 1200 CZK 1200 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H35A KPY8506 Koldinský Jan 1 1200 CZK 1200 CZK 0 CZK
D21B KPY8650 Nedasová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D21B KPY8651 Trdá Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 7700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Nedasová Zuzana 2021/07/07 17:35
0 CZK 2 0 CZK Kohlová Zuzana 2021/07/08 21:22
0 CZK 1 0 CZK Kohl Ondřej 2021/07/09 18:11
0 CZK 1 0 CZK Koldinský Jan 2021/07/10 11:59
0 CZK 2 0 CZK Trdá Lucie 2021/07/25 07:59
ZZZtotal 7 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 7700 CZK ZUZANA PROCHAZKOVA
ZZZtotal 7700 CZK
Use following variable symbol in the payment: 990205 (bank account: 283838208/0300)
club fee: 7700 CZK , paid: 7700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A KRN5950 Holinková Milada 1 1200 CZK 1200 CZK 0 CZK
P KRN5900 Malec Vladimír 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 1700 CZK Holinková Milada
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 990907 (bank account: 283838208/0300)
club fee: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 KSU0502 Tomanek Lukáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 1200 CZK Daniel Tomanek
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990908 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B KUN7450 Boháčová Alena 1 1200 CZK 1200 CZK 0 CZK
H55B KUN6201 Lux Zdeněk 1 1200 CZK 1200 CZK 0 CZK
H45B KUN7201 Rusz Roman 1 1200 CZK 1200 CZK 0 CZK
H21C KUN9801 Rusz Vratislav 1 1200 CZK 1200 CZK 0 CZK
P KUN7151 Ruszová Ema 1 500 CZK 300 CZK 0 CZK
P KUN0751 Ruszová Svatava 1 500 CZK 300 CZK 0 CZK
H65 KUN5201 Šroler Zdeněk 1 800 CZK 800 CZK 0 CZK
H55A KUN5801 Trejtnar Pavel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ8 pcs 7400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Rusz Roman 2021/07/07 08:40
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-312021/05/31 10400 CZK OB KUNVALD, Z.S. Startovne OAV - KUN
ZZZtotal 10400 CZK
Use following variable symbol in the payment: 990610 (bank account: 283838208/0300)
club fee: 7400 CZK , paid: 10400 CZK, to be paid: -3000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KUO9651 Chládková Simona 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Use following variable symbol in the payment: 990632 (bank account: 283838208/0300) QR payment code
club fee: 480 CZK , paid: 0 CZK, to be paid: 480 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KVS7400 Furmánek Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D21C 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
2021-06-132021/06/13 2400 CZK FURMANEK ZDENEK KVS 1006 Furmanek, Muchova
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 991006 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KYL6800 Hájek Marek 1 1200 CZK 1200 CZK 0 CZK
D55B KYL6350 Hájková Iveta 1 1200 CZK 1200 CZK 0 CZK
H21B KYL7100 Navrátil Marek 1 1200 CZK 1200 CZK 0 CZK
H16 KYL0500 Navrátil Sam 1 1200 CZK 1200 CZK 250 CZK
BEGINNERS KYL0950 Navrátilová Marie 1 800 CZK 800 CZK 250 CZK
ZZZ total ZZZ5 pcs 5600 CZK 500 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Navrátil Marek 2021/07/18 16:39
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 6100 CZK SK SP Kylešovice
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 990809 (bank account: 283838208/0300)
club fee: 6100 CZK , paid: 6100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LBE7300 Hůla Pavel 1 1200 CZK 1200 CZK 0 CZK
H16 LBE0602 Hůla Tomáš 1 1200 CZK 1200 CZK 0 CZK
H55A LBE6400 Mezník Vladimír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 3600 CZK Mezník Vladimír
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990209 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A LCE8989 Perůtková Jindra 1 1200 CZK 240 CZK 0 CZK
H14 LCE0704 Šmelík Daniel 1 800 CZK 800 CZK 0 CZK
H45A LCE6603 Šmelík Juraj 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 2240 CZK 0 CZK
Use following variable symbol in the payment: 991008 (bank account: 283838208/0300) QR payment code
club fee: 2240 CZK , paid: 0 CZK, to be paid: 2240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 1200 CZK 1200 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-112021/06/11 2000 CZK ZIERHUTOVÁ MICHAEL Startovné OA (LCV) Zenkerová+Krauso
ZZZtotal 2000 CZK
Use following variable symbol in the payment: 990304 (bank account: 283838208/0300)
club fee: 2000 CZK , paid: 2000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LDC6851 Burdová Simona 1 1200 CZK 1200 CZK 0 CZK
H65 LDC5601 Duben Jiří 1 800 CZK 480 CZK 0 CZK
H21C LDC8800 Duben Jiří Šumík 1 1200 CZK 1200 CZK 0 CZK
P LDC9251 Dubnová Daniela 1 500 CZK 500 CZK 0 CZK
D55B LDC6651 Dubnová Lenka 1 1200 CZK 720 CZK 0 CZK
H45A LDC7302 Gálus Igor 1 1200 CZK 1200 CZK 0 CZK
H45A LDC6802 Hovorka Ladislav 1 1200 CZK 1200 CZK 0 CZK
D16 LDC0650 Hovorková Marie 1 1200 CZK 1200 CZK 0 CZK
H45A LDC7101 Nehasil Vladislav 1 1200 CZK 1200 CZK 0 CZK
D45A LDC7150 Nehasilová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D45A 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
H35B LDC8200 Zít Jan 1 1200 CZK 1200 CZK 0 CZK
HDR LDC1300 Zít Václav 1 500 CZK 500 CZK 0 CZK
D10 LDC1150 Zítová Kateřina 1 800 CZK 800 CZK 0 CZK
D35B LDC8151 Zítová Pavla 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ17 pcs 17400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Šálek Jan 2021/06/26 21:31
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-012021/06/01 18100 CZK LADISLAV HOVORKA OA LDC 0528
ZZZtotal 18100 CZK
Use following variable symbol in the payment: 990528 (bank account: 283838208/0300)
club fee: 17400 CZK , paid: 18100 CZK, to be paid: -700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 LIP0800 Kubeček Antonín 1 800 CZK 800 CZK 0 CZK
H18 LIP0400 Kubeček Josef 1 1200 CZK 1200 CZK 0 CZK
D45A LIP7650 Kubečková Terezie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 3200 CZK Kubečková, Terezie
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 990636 (bank account: 283838208/0300)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A 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 1 1200 CZK 1200 CZK 0 CZK
D21C LIT8951 Neradová Eva 1 1200 CZK 1200 CZK 0 CZK
H35A LIT8204 Tůma Martin 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Benešová Zuzana 2021/02/25 19:06
0 CZK 1 0 CZK Macek Jiří 2021/03/22 22:07
0 CZK 1 0 CZK Neradová Eva 2021/07/25 15:17
0 CZK 2 0 CZK Lužnický Jiří 2021/07/25 17:25
0 CZK 1 0 CZK Nerad Jaroslav 2021/07/25 18:29
ZZZtotal 6 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-312021/07/31 1200 CZK KOB Litvínov z.s.
2021-07-192021/07/19 4800 CZK KOB Litvínov z.s.
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 990511 (bank account: 283838208/0300)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C LLI0203 Bradáč David 1 1200 CZK 1200 CZK 0 CZK
H21B LLI7201 Bradáč Stanislav 1 1200 CZK 1200 CZK 0 CZK
D45B LLI7550 Bradáčová Marie 1 1200 CZK 1200 CZK 0 CZK
H18 LLI0404 Peterka Jakub 1 1200 CZK 1200 CZK 0 CZK
H21B LLI7502 Peterka Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D21C LLI7551 Peterková Viktorie 1 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ6 pcs 6720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Peterka Vojtěch 2021/04/02 11:58
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-092021/06/09 7620 CZK LOK-o Liberec z.s. LOK-o Liberec
ZZZtotal 7620 CZK
Use following variable symbol in the payment: 990513 (bank account: 283838208/0300)
club fee: 6720 CZK , paid: 7620 CZK, to be paid: -900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B LME7950 Straková Linda 1 1200 CZK 480 CZK 0 CZK
HDR LME1350 Straková Nora 1 500 CZK 200 CZK 0 CZK
H55A LME6300 Šimek Miroslav 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ3 pcs 1160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 1160 CZK Sportovní klub Los M
ZZZtotal 1160 CZK
Use following variable symbol in the payment: 990217 (bank account: 283838208/0300)
club fee: 1160 CZK , paid: 1160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPU5201 Farář Václav 1 800 CZK 800 CZK 0 CZK
H21B LPU8610 Koleš Jan 1 1200 CZK 1200 CZK 0 CZK
D21B LPU8857 Kolešová Helena 1 1200 CZK 1200 CZK 0 CZK
H18 LPU0403 Krpata Michal 1 1200 CZK 1200 CZK 0 CZK
D45B LPU7558 Krpatová Zuzana 1 1200 CZK 1200 CZK 0 CZK
HDR LPU1401 Lučan Jakub 1 500 CZK 300 CZK 0 CZK
H21A LPU7710 Lučan Vladimír 1 1200 CZK 720 CZK 0 CZK
H45B LPU7403 Nekvapil Ondřej 1 1200 CZK 1200 CZK 0 CZK
H18 LPU0320 Novák Adam 1 1200 CZK 480 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 800 CZK 800 CZK 0 CZK
H55A LPU5905 Novotný Miroslav 1 1200 CZK 1200 CZK 0 CZK
H35A LPU8206 Odvody Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D35B LPU8352 Odvodyová Šárka 1 1200 CZK 1200 CZK 0 CZK
D21A LPU0057 Peterová Jana 1 1200 CZK 720 CZK 0 CZK
H21A LPU0203 Pipek Ondřej 1 1200 CZK 1200 CZK 0 CZK
H55A LPU6503 Procházka Tomáš 1 1200 CZK 1200 CZK 0 CZK
P LPU2222 Přibyl Václav 1 500 CZK 500 CZK 0 CZK
H21A LPU0204 Šišma Vojtěch 1 1200 CZK 720 CZK 0 CZK
H21C LPU9205 Valach Ondřej 1 1200 CZK 1200 CZK 0 CZK
H55A LPU6505 Valach Petr 1 1200 CZK 1200 CZK 0 CZK
D21C LPU9054 Valachová Martina 1 1200 CZK 1200 CZK 0 CZK
P LPU2226 Vrobelová Iveta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ22 pcs 21140 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Klimpl Petr for LPU8206 2021/02/22 10:43
0 CZK 1 0 CZK Klimpl Petr for LPU9757 2021/05/26 14:28
0 CZK 1 0 CZK Klimpl Petr for LPU0203 2021/07/09 23:43
0 CZK 2 0 CZK Klimpl Petr for LPU8857 2021/07/17 15:54
0 CZK 4 0 CZK Klimpl Petr for LPU9054 2021/07/19 12:12
0 CZK 2 0 CZK Klimpl Petr for LPU7710 2021/07/24 17:14
ZZZtotal 12 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 720 CZK OK Lokomotiva Pardub
2021-07-262021/07/26 20420 CZK OK Lokomotiva Pardub
ZZZtotal 21140 CZK
Use following variable symbol in the payment: 990612 (bank account: 283838208/0300)
club fee: 21140 CZK , paid: 21140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LTU6500 Bendák Petr 1 1200 CZK 1200 CZK 0 CZK
D45B LTU6951 Bendáková Jitka 1 1200 CZK 1200 CZK 0 CZK
H55B LTU6501 Hanuš Pavel 1 1200 CZK 1200 CZK 0 CZK
D55B LTU6352 Hanušová Jitka 1 1200 CZK 1200 CZK 0 CZK
D55A LTU6451 Hindráková Martina 1 1200 CZK 960 CZK 0 CZK
D35A LTU7851 Komárková Lucie 1 1200 CZK 1200 CZK 0 CZK
D65 LTU4751 Kutáčková Stanislava 1 800 CZK 800 CZK 0 CZK
D14 LTU0753 Kvášovská Ludmila 1 800 CZK 800 CZK 0 CZK
H12 LTU0902 Kvášovský Filip 1 800 CZK 800 CZK 0 CZK
H35B LTU7802 Kvášovský Jakub 1 1200 CZK 1200 CZK 0 CZK
H16 LTU0500 Lazák Jan 1 1200 CZK 1200 CZK 0 CZK
H45A LTU6900 Lazák Jan 1 1200 CZK 1200 CZK 0 CZK
D45A LTU6952 Lazáková Šárka 1 1200 CZK 1200 CZK 0 CZK
H18 LTU0400 Pirožek Vojtěch 1 1200 CZK 1200 CZK 0 CZK
H65 LTU4802 Procházka Jiří 1 800 CZK 800 CZK 0 CZK
H18 LTU0402 Retek David 1 1200 CZK 1200 CZK 0 CZK
HDR LTU1500 Skalka Jindřich 1 500 CZK 500 CZK 0 CZK
T LTU6700 Skalka Michal 1 500 CZK 500 CZK 0 CZK
H21A LTU0001 Šitina Jakub 1 1200 CZK 1200 CZK 0 CZK
H18 LTU0300 Šitina Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21B LTU8951 Škodová Šárka 1 1200 CZK 240 CZK 0 CZK
D35A LTU7850 Termerová Jana 1 1200 CZK 1200 CZK 0 CZK
H35B LTU8100 Vaňátko Jakub 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ23 pcs 23400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 23400 CZK TJ LOKOMOTIVA TRUTNO
ZZZtotal 23400 CZK
Use following variable symbol in the payment: 990613 (bank account: 283838208/0300)
club fee: 23400 CZK , paid: 23400 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
H12 MFP0901 Forst Albert 1 800 CZK 480 CZK 0 CZK
D45B MFP6850 Forstová Lenka 1 1200 CZK 720 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Pecoldová Pavlína 2021/04/11 12:14
0 CZK 2 0 CZK Forstová Lenka 2021/07/17 23:11
ZZZtotal 4 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 3600 CZK Forstová, Lenka
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990110 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A MIL7202 Mareš Ladislav 1 1200 CZK 720 CZK 0 CZK
HDR MIL1300 Mareš Ladislav 1 500 CZK 300 CZK 0 CZK
BEGINNERS MIL1050 Marešová Tereza 1 800 CZK 480 CZK 0 CZK
H45B MIL7201 Pešta Jiří 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 2700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Pešta Jiří 2021/04/14 20:39
0 CZK 1 0 CZK Mareš Ladislav 2021/07/05 19:38
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-272021/04/27 6600 CZK Mareš Ladi
ZZZtotal 6600 CZK
Use following variable symbol in the payment: 990409 (bank account: 283838208/0300)
club fee: 2700 CZK , paid: 6600 CZK, to be paid: -3900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 MOV0551 Matoušková Jana 1 1200 CZK 1200 CZK 0 CZK
H16 MOV0503 Zádrapa Marian Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Matoušková Jana 2021/07/08 14:15
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 2400 CZK Sportovní klub orien
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990810 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 NPA0351 Brumlichová Kristýna 1 1200 CZK 1200 CZK 0 CZK
H18 NPA0401 Fajfer Filip 1 1200 CZK 1200 CZK 0 CZK
H18 NPA0402 Choutka Matěj 1 1200 CZK 1200 CZK 0 CZK
H65 NPA5101 Kalibán Jaroslav 1 800 CZK 800 CZK 0 CZK
H21A NPA7502 Novák Jiří 1 1200 CZK 1200 CZK 0 CZK
H18 NPA0404 Novák Stanislav 1 1200 CZK 1200 CZK 0 CZK
D21A NPA0151 Nováková Světlana 1 1200 CZK 1200 CZK 0 CZK
D21A NPA9151 Nováková Zuzana 1 1200 CZK 1200 CZK 0 CZK
H16 NPA0501 Pavelec Matěj 1 1200 CZK 1200 CZK 0 CZK
H14 NPA0801 Pavelec Michal 1 800 CZK 800 CZK 0 CZK
H18 NPA0406 Typlt Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ11 pcs 12400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Nováková Zuzana 2021/07/11 20:29
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 13200 CZK Sport.klub lyžování
ZZZtotal 13200 CZK
Use following variable symbol in the payment: 990614 (bank account: 283838208/0300)
club fee: 12400 CZK , paid: 13200 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A OOL7501 Binar Robert 1 1200 CZK 1200 CZK 0 CZK
H55B OOL6300 Světnický Alexandr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Binar Robert 2021/07/05 15:25
ZZZtotal 4 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-172021/06/17 1200 CZK Světnický Alexandr Startovné H55B Světnický Alexandr
2021-08-012021/08/01 1200 CZK Binar Robert
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990924 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 OSN0303 Dvořáček Jakub 1 1200 CZK 1200 CZK 0 CZK
H16 OSN0505 Dvořáček Tomáš 1 1200 CZK 1200 CZK 0 CZK
D35B OSN7850 Dvořáčková Jana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Dvořáčková Jana 2021/07/10 22:39
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 3600 CZK Sportovní klub Orien
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990710 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A PEN6350 Kábrtová Iva 1 1200 CZK 1200 CZK 0 CZK
H55B PEN6200 Vydra Pavel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 2400 CZK PEN 0537 SK RECO SPORT
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990537 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 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
D65 PGP5550 Doležalová Vlasta 1 800 CZK 800 CZK 0 CZK
H16 PGP0508 Kándl Matěj 1 1200 CZK 1200 CZK 0 CZK
H45A PGP7602 Nemšovský Petr 1 1200 CZK 1200 CZK 0 CZK
D45A PGP7650 Ryšavá Magdaléna 1 1200 CZK 1200 CZK 0 CZK
H45A PGP7510 Střelba Ondřej 1 1200 CZK 1200 CZK 0 CZK
D21A PGP0157 Surkova Polina 1 1200 CZK 1200 CZK 0 CZK
P PGP0407 Šimerka Jakub 1 500 CZK 500 CZK 0 CZK
H14 PGP0800 Šimerka Ondřej 1 800 CZK 800 CZK 0 CZK
D45A PGP7551 Šimerková Olga 1 1200 CZK 1200 CZK 0 CZK
D35A PGP8056 Štáfková Jitka 1 1200 CZK 1200 CZK 0 CZK
HDR PGP1450 Štáfková Zuzana 1 500 CZK 500 CZK 0 CZK
D12 PGP0951 Štěpová Barbora 1 800 CZK 800 CZK 0 CZK
D16 PGP0657 Štěpová Kateřina 1 1200 CZK 1200 CZK 0 CZK
H21A PGP9305 Toman Viktor 1 1200 CZK 1200 CZK 0 CZK
D55A PGP5850 Zelená Markéta 1 1200 CZK 1200 CZK 0 CZK
H65 PGP4800 Zelený Vladimír 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ17 pcs 17400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Doležalová Vlasta 2021/04/06 14:34
0 CZK 1 0 CZK Svatý Jakub 2021/04/26 08:17
0 CZK 1 0 CZK Toman Viktor 2021/04/28 21:27
0 CZK 1 0 CZK Štáfková Jitka 2021/05/01 12:53
0 CZK 1 0 CZK Čtrnáct Šimon 2021/05/17 10:34
0 CZK 1 0 CZK Zelená Markéta 2021/07/05 11:50
0 CZK 1 0 CZK Baldrian Petr 2021/07/05 22:37
ZZZtotal 7 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 17400 CZK Sportovní klub Praga
ZZZtotal 17400 CZK
Use following variable symbol in the payment: 990115 (bank account: 283838208/0300)
club fee: 17400 CZK , paid: 17400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PHK8602 Balcar Aleš 1 1200 CZK 960 CZK 0 CZK
D21A PHK8753 Balcarová Jana 1 1200 CZK 960 CZK 0 CZK
H45B PHK6910 Beseda Pavel 1 1200 CZK 480 CZK 0 CZK
D18 PHK0351 Besedová Katka 1 1200 CZK 960 CZK 0 CZK
D10 PHK1252 Besedová Magdaléna 1 800 CZK 640 CZK 0 CZK
D45B PHK7654 Besedová Petra 1 1200 CZK 960 CZK 0 CZK
D45A PHK6752 Kosová Michaela 1 1200 CZK 1200 CZK 0 CZK
D55A PHK6354 Novotná Ivana 1 1200 CZK 1200 CZK 0 CZK
T PHK5503 Souček Pavel 1 500 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 7560 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Vítek Tomáš for PHK8753 2021/07/14 19:59
0 CZK 1 0 CZK Vítek Tomáš for PHK8602 2021/07/15 08:52
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 7560 CZK OK 99 Hradec Králové
ZZZtotal 7560 CZK
Use following variable symbol in the payment: 990615 (bank account: 283838208/0300)
club fee: 7560 CZK , paid: 7560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR PLU1599 Herzingerová Linda 1 500 CZK 300 CZK 0 CZK
H35B PLU8201 Hubík Hubert 1 1200 CZK 1200 CZK 0 CZK
HDR PLU1300 Hubík Hubert 1 500 CZK 500 CZK 0 CZK
HDR PLU1500 Hubík Radan 1 500 CZK 500 CZK 0 CZK
P PLU8350 Hubíková Iva 1 500 CZK 500 CZK 0 CZK
D18 PLU0452 Janečková Adéla 1 1200 CZK 1200 CZK 0 CZK
H16 PLU0503 Karásek Antonín 1 1200 CZK 1200 CZK 0 CZK
H18 PLU0301 Karásek František 1 1200 CZK 720 CZK 0 CZK
H35B PLU8101 Lutera Michal 1 1200 CZK 720 CZK 0 CZK
H12 PLU1001 Lutera Oliver 1 800 CZK 800 CZK 0 CZK
P PLU7878 Luterová Kristýna 1 500 CZK 500 CZK 0 CZK
D12 PLU1051 Luterová Laura 1 800 CZK 800 CZK 0 CZK
HDR PLU1400 Matyšek Josef 1 500 CZK 500 CZK 0 CZK
H35A PLU8007 Matyšek Radoslav 1 1200 CZK 1200 CZK 0 CZK
D10 PLU1150 Matyšková Stela 1 800 CZK 800 CZK 0 CZK
H16 PLU0501 Otruba František 1 1200 CZK 1200 CZK 0 CZK
H35A PLU7917 Otruba Karel 1 1200 CZK 1200 CZK 0 CZK
D16 PLU0577 Otrubová Anna 1 1200 CZK 720 CZK 0 CZK
D35A PLU7677 Otrubová Ivona 1 1200 CZK 720 CZK 0 CZK
D35A PLU7852 Otrubová Johana 1 1200 CZK 1200 CZK 0 CZK
D14 PLU0888 Otrubová Karolína 1 800 CZK 800 CZK 0 CZK
D14 PLU0854 Slezáková Vendula 1 800 CZK 800 CZK 0 CZK
D14 PLU0851 Štefková Michaela 1 800 CZK 800 CZK 0 CZK
H35A PLU7501 Travnicek Jan 1 1200 CZK 1200 CZK 0 CZK
H45B PLU7407 Trhlík Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ25 pcs 21280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 17 0 CZK Otrubová Johana 2021/03/04 21:14
0 CZK 1 0 CZK Stoklasa Bohumil 2021/03/05 14:37
0 CZK 1 0 CZK Špičák František 2021/03/05 17:34
0 CZK 4 0 CZK Hubík Hubert 2021/03/05 20:24
0 CZK 1 0 CZK Travnicek Jan 2021/03/09 09:50
0 CZK 1 0 CZK Luterová Kristýna 2021/05/02 17:40
ZZZtotal 25 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 1500 CZK Trávníček Jan
2021-07-142021/07/14 1700 CZK Ing.Hubík Hubert
2021-07-132021/07/13 720 CZK OTRUBOVA IVONA
2021-07-132021/07/13 1200 CZK TRHLIKOVA IVANA
2021-07-212021/07/21 10840 CZK TJ Sokol Plumlov
2021-07-202021/07/20 1220 CZK LUTEROVA KRISTYNA
2021-07-192021/07/19 2400 CZK Ing.Otrubová Johana
2021-07-162021/07/16 1200 CZK Matyšek Radoslav
2021-08-032021/08/03 500 CZK Česká spořitelna
ZZZtotal 21280 CZK
Use following variable symbol in the payment: 990910 (bank account: 283838208/0300)
club fee: 21280 CZK , paid: 21280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B PZR7007 Nechuta Milan 1 1200 CZK 1200 CZK 0 CZK
D45A PZR6969 Nechutová Alena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 2400 CZK UNITOP SKP ZDAR NAD
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990711 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RUM5001 Babický Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-012021/08/01 800 CZK Ing.Babický Tomáš
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990546 (bank account: 283838208/0300)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A RUZ7500 Gregor Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Gregor Petr 2021/07/22 16:20
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 1200 CZK PETR GREGOR
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990712 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 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
P SBR7750 Sklenářová Dita 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-182021/06/18 1700 CZK SBR 0913 Ing. Josef Sklenář
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 990913 (bank account: 283838208/0300)
club fee: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SCP6001 Hošek Ladislav 1 1200 CZK 1200 CZK 0 CZK
H45A SCP7201 Podivínský Tomáš 1 1200 CZK 1200 CZK 0 CZK
H65 SCP5200 Přeček Zdeněk 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Přeček Zdeněk 2021/05/02 22:25
0 CZK 1 0 CZK Hošek Ladislav 2021/05/26 19:47
0 CZK 1 0 CZK Zavadilová Naďa 2021/07/26 09:16
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 4200 CZK OK SPARTA PRAHA z.s.
ZZZtotal 4200 CZK
Use following variable symbol in the payment: 990117 (bank account: 283838208/0300)
club fee: 3200 CZK , paid: 4200 CZK, to be paid: -1000 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
D45B SFM7151 Bernatíková Šárka 1 1200 CZK 1200 CZK 0 CZK
H45B SFM7401 David Vladimír 1 1200 CZK 1200 CZK 0 CZK
H16 SFM0600 David Vladimír 1 1200 CZK 1200 CZK 0 CZK
P SFM7651 Davidová Petra 1 500 CZK 500 CZK 0 CZK
D21C SFM0252 Davidová Tereza 1 1200 CZK 960 CZK 0 CZK
D55B SFM5750 Chodurová Milena 1 1200 CZK 1200 CZK 0 CZK
D45B SFM7652 Káňová Hana 1 1200 CZK 1200 CZK 0 CZK
H12 SFM1000 Klose Albert 1 800 CZK 800 CZK 0 CZK
D10 SFM1251 Klose Kateřina 1 800 CZK 800 CZK 0 CZK
D35B SFM7351 Klose Petra 1 1200 CZK 1200 CZK 0 CZK
HDR SFM1701 Koťátko Albert 1 500 CZK 300 CZK 0 CZK
H35B SFM8303 Koťátko Aleš 1 1200 CZK 1200 CZK 0 CZK
P SFM8651 Koťátková Barbora 1 500 CZK 500 CZK 0 CZK
P SFM6051 Koťátková Dana 1 500 CZK 300 CZK 0 CZK
H12 SFM1001 Létal Hynek 1 800 CZK 800 CZK 0 CZK
H12 SFM0901 Létal Jonáš 1 800 CZK 800 CZK 0 CZK
D10 SFM1250 Létalová Eva 1 800 CZK 800 CZK 0 CZK
HDR SFM1450 Létalová Jana 1 500 CZK 500 CZK 0 CZK
D35A SFM8252 Létalová Soňa 1 1200 CZK 1200 CZK 0 CZK
HDR SFM1100 Palarčík Kryštof 1 500 CZK 500 CZK 0 CZK
D35B SFM7850 Palarčíková Kateřina 1 1200 CZK 1200 CZK 0 CZK
HDR SFM1400 Sebera Eduard 1 500 CZK 500 CZK 0 CZK
H35B SFM8301 Sebera Josef 1 1200 CZK 1200 CZK 0 CZK
H35B SFM8302 Sebera Václav 1 1200 CZK 1200 CZK 0 CZK
H21B SFM9901 Strakoš Matěj 1 1200 CZK 1200 CZK 0 CZK
H35B SFM8201 Šatánek Martin 1 1200 CZK 1200 CZK 0 CZK
P SFM8253 Šatánková Veronika 1 500 CZK 500 CZK 0 CZK
P SFM9950 Typovská Anna 1 500 CZK 500 CZK 0 CZK
H45B SFM7400 Urbánek Martin 1 1200 CZK 1200 CZK 0 CZK
D35B SFM7650 Urbánková Šárka 1 1200 CZK 1200 CZK 0 CZK
D21C SFM0250 Urbánková Tereza 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ33 pcs 30660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 30660 CZK O-RUNNAŘI Beskydy, z
ZZZtotal 30660 CZK
Use following variable symbol in the payment: 990819 (bank account: 283838208/0300)
club fee: 30660 CZK , paid: 30660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SHK9500 Červinka Mário 1 1200 CZK 480 CZK 0 CZK
T SHK5801 Hausvater Karel 1 500 CZK 100 CZK 0 CZK
H21A SHK8406 Komanec Václav 1 1200 CZK 1200 CZK 0 CZK
H12 SHK1004 Košťál Antonín 1 800 CZK 800 CZK 0 CZK
HDR SHK1353 Košťálová Gabriela 1 500 CZK 500 CZK 0 CZK
H55B SHK6600 Lapáček Jiří 1 1200 CZK 1200 CZK 0 CZK
D45B SHK7651 Lapáčková Soňa 1 1200 CZK 1200 CZK 0 CZK
D12 SHK0954 Lapáčková Šárka 1 800 CZK 800 CZK 0 CZK
H12 SHK1002 Leško Michal 1 800 CZK 800 CZK 0 CZK
HDR SHK1351 Lukešová Hana 1 500 CZK 500 CZK 0 CZK
D12 SHK1051 Málková Karolína 1 800 CZK 800 CZK 0 CZK
H45A SHK7001 Netuka Jan 1 1200 CZK 480 CZK 0 CZK
D14 SHK0750 Netuková Anežka 1 800 CZK 320 CZK 0 CZK
D45B SHK7052 Netuková Hana 1 1200 CZK 480 CZK 0 CZK
T SHK7503 Prokeš Tomáš 1 500 CZK 500 CZK 0 CZK
D35A SHK7851 Suchá Eva 1 1200 CZK 1200 CZK 0 CZK
D55A SHK6561 Teplá Hana 1 1200 CZK 1200 CZK 0 CZK
H55A SHK6401 Teplý Jiří 1 1200 CZK 1200 CZK 0 CZK
H21C SHK8904 Tomalík Ondřej 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ19 pcs 14960 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Červinka Mário 2021/07/08 21:37
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 14960 CZK OK Slavia Hradec Krá
ZZZtotal 14960 CZK
Use following variable symbol in the payment: 990617 (bank account: 283838208/0300)
club fee: 14960 CZK , paid: 14960 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
2021-07-212021/07/21 1200 CZK BERNATIK ALES
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990826 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SJC8203 Lepšík Petr 1 1200 CZK 1200 CZK 0 CZK
D21A SJC8765 Lepšíková Eva 1 1200 CZK 1200 CZK 0 CZK
HDR SJC1451 Podlipná Klára 1 500 CZK 500 CZK 0 CZK
D35A SJC8152 Podlipná Veronika 1 1200 CZK 1200 CZK 0 CZK
H10 SJC1202 Podlipný Filip 1 800 CZK 800 CZK 0 CZK
D21A SJC9552 Šmejcová Anna 1 1200 CZK 1200 CZK 0 CZK
H21A SJC9603 Zlámal David 3 1200 CZK 0 CZK 0 CZK
ZZZ total ZZZ7 pcs 6100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Zlámal David 2021/04/13 21:10
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 7300 CZK SPORTCENTRUM Jičín,
2021-08-032021/08/03 -1200 CZK
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 990618 (bank account: 283838208/0300)
club fee: 6100 CZK , paid: 6100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SJH7001 Beneš Jan 1 1200 CZK 1200 CZK 0 CZK
D45A SJH7051 Benešová Iva 1 1200 CZK 1200 CZK 0 CZK
H14 SJH0701 Blažek Cyril 1 800 CZK 800 CZK 0 CZK
H12 SJH1003 Blažek Vojtěch 1 800 CZK 800 CZK 0 CZK
H35A SJH7601 Blažek Zdeněk 1 1200 CZK 1200 CZK 0 CZK
H35B SJH8003 Duba Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D35B SJH7853 Gregorová Lenka 1 1200 CZK 1200 CZK 0 CZK
H35A SJH7702 Komárek Arnošt 1 1200 CZK 1200 CZK 0 CZK
H45A SJH6501 Nouza Petr 1 1200 CZK 1200 CZK 0 CZK
H10 SJH1104 Nouza Vítek 1 800 CZK 800 CZK 0 CZK
D35B SJH7151 Nouzová Alena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ11 pcs 12000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Beneš Jan 2021/07/05 16:47
0 CZK 1 0 CZK Beneš Jan 2021/07/05 16:47
0 CZK 1 0 CZK Komárek Arnošt 2021/07/22 23:09
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 12000 CZK SPOLEK ORIENTAČNÍCH
ZZZtotal 12000 CZK
Use following variable symbol in the payment: 990713 (bank account: 283838208/0300)
club fee: 12000 CZK , paid: 12000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJI8306 Kadlec Jan 1 1200 CZK 1200 CZK 0 CZK
H21A SJI8509 Plíhal Tomáš 1 1200 CZK 1200 CZK 0 CZK
H12 SJI0901 Prášil Adam 1 800 CZK 800 CZK 0 CZK
H45A SJI7415 Prášil Aleš 1 1200 CZK 1200 CZK 0 CZK
H14 SJI0702 Prášil Jakub 1 800 CZK 800 CZK 0 CZK
H21A SJI9203 Škrabánek Matěj 1 1200 CZK 1200 CZK 0 CZK
H55A SJI5901 Zeman Jaroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 7600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Foltýnová Eva 2021/03/18 21:06
0 CZK 1 0 CZK Plíhal Tomáš 2021/04/15 12:47
0 CZK 1 0 CZK Škrabánek Matěj 2021/07/12 22:33
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-292021/05/29 1200 CZK NECHUTOVÁ ANETA Startovné OA (Nechutová Aneta, SJI)
2021-05-312021/05/31 1200 CZK PLIHAL TOMAS SJI8509
2021-07-012021/07/01 1200 CZK ZEMAN JAROSLAV
2021-07-152021/07/15 1200 CZK Jan Kadlec
2021-07-132021/07/13 1200 CZK SKRABANEK MATEJ
2021-08-032021/08/03 2800 CZK Ing.Prášil Aleš
ZZZtotal 8800 CZK
Use following variable symbol in the payment: 990714 (bank account: 283838208/0300)
club fee: 7600 CZK , paid: 8800 CZK, to be paid: -1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SLA8002 Hanák Jan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Hanák Jan 2021/07/19 09:50
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 1200 CZK sportovní klub orien
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990208 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D75 SLP4451 Zmeková Míla 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 800 CZK CHUM JAROSLAV
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990120 (bank account: 283838208/0300)
club fee: 800 CZK , paid: 800 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
2021-06-132021/06/13 1200 CZK Žitný Tomáš SMB
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990518 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 SNA0301 Balcar Jiří 1 1200 CZK 1200 CZK 0 CZK
H16 SNA0501 Doucha Martin 1 1200 CZK 1200 CZK 0 CZK
H14 SNA0801 Doucha Tomáš 1 800 CZK 800 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 1200 CZK 1200 CZK 0 CZK
H55B SNA6301 Imlauf Martin 1 1200 CZK 1200 CZK 0 CZK
H65 SNA5649 Kalibán Pavel 1 800 CZK 800 CZK 0 CZK
H55B SNA5702 Zákravský Zdeněk 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 7600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-022021/06/02 7600 CZK TELOVYCHOVNA JEDNOTA vklad
ZZZtotal 7600 CZK
Use following variable symbol in the payment: 990619 (bank account: 283838208/0300)
club fee: 7600 CZK , paid: 7600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SOP4851 Suchánková Libuše 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-262021/04/26 800 CZK Suchánková
ZZZtotal 800 CZK
Use following variable symbol in the payment: 990814 (bank account: 283838208/0300)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B SRK9510 Bláha David 1 1200 CZK 1200 CZK 0 CZK
D16 SRK0552 Cejpková Karolína 1 1200 CZK 1200 CZK 0 CZK
H18 SRK0406 Čičovský Daniel 1 1200 CZK 240 CZK 0 CZK
H55B SRK6502 Čičovský Jiří 1 1200 CZK 240 CZK 0 CZK
H65 SRK4702 Hrobař Rudolf 1 800 CZK 800 CZK 0 CZK
H21A SRK8501 Krunčík Pavel 1 1200 CZK 1200 CZK 0 CZK
HDR SRK1752 Krunčíková Anna 1 500 CZK 300 CZK 0 CZK
H21A SRK0200 Locker Daniel 1 1200 CZK 1200 CZK 0 CZK
H45A SRK7001 Locker Martin 1 1200 CZK 1200 CZK 0 CZK
D45B SRK7251 Lockerová Milena 1 1200 CZK 1200 CZK 0 CZK
D55B SRK6351 Peremská Dana 1 1200 CZK 1200 CZK 0 CZK
D21B SRK9351 Peremská Dana 1 1200 CZK 1200 CZK 0 CZK
H21A SRK9002 Ptáček Jiří 1 1200 CZK 1200 CZK 0 CZK
H45B SRK6901 Šabata Milan 1 1200 CZK 1200 CZK 0 CZK
P SRK6853 Šabatová Jana 1 500 CZK 500 CZK 0 CZK
H12 SRK1001 Šíma Antonín 1 800 CZK 800 CZK 0 CZK
H35B SRK8304 Šíma Jiří 1 1200 CZK 1200 CZK 0 CZK
HDR SRK1203 Šíma Vojtěch 1 500 CZK 500 CZK 0 CZK
H35A SRK7501 Šklíba Jan 1 1200 CZK 1200 CZK 0 CZK
D35A SRK7651 Šklíbová Jana 1 1200 CZK 1200 CZK 0 CZK
H45B SRK7300 Vých Luboš 1 1200 CZK 1200 CZK 0 CZK
D16 SRK0557 Výchová Veronika 1 1200 CZK 1200 CZK 0 CZK
H45B SRK7401 Zemánek Miroslav 1 1200 CZK 1200 CZK 0 CZK
D45B SRK7452 Zemánková Eva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ24 pcs 23780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-022021/06/02 19520 CZK SPORT.ODD. OB SPAR Spartak Rychnov nad Kněžnou
2021-07-272021/07/27 4560 CZK SPORT.ODD. OB SPAR
ZZZtotal 24080 CZK
Use following variable symbol in the payment: 990620 (bank account: 283838208/0300)
club fee: 23780 CZK , paid: 24080 CZK, to be paid: -300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU8151 Klíchová Jana 1 1200 CZK 960 CZK 0 CZK
H21B SSU0202 Seidenglanz Jáchym 1 1200 CZK 1200 CZK 0 CZK
D16 SSU0650 Seidenglanzová Johana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-312021/05/31 960 CZK KLICHOVA JANA Klíchová Jana, SSU8151
2021-08-022021/08/02 2400 CZK Česká spořitelna
ZZZtotal 3360 CZK
Use following variable symbol in the payment: 990914 (bank account: 283838208/0300)
club fee: 3360 CZK , paid: 3360 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
D45B STB7399 Kubecová Jana 1 1200 CZK 1200 CZK 0 CZK
D16 STB0550 Kubecová Magdalena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-242021/05/24 3600 CZK TJ STADION NOVÝ BOR OB vícedenní - Ostaš
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 990520 (bank account: 283838208/0300)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 STE1201 Binar Vít 1 800 CZK 800 CZK 0 CZK
D45B STE7556 Lubrichová Eva 1 1200 CZK 1200 CZK 0 CZK
D18 STE0451 Lubrichová Veronika 1 1200 CZK 1200 CZK 0 CZK
H21B STE0202 Lukašák Šimon 1 1200 CZK 1200 CZK 0 CZK
D18 STE0450 Lukašáková Sára 1 1200 CZK 1200 CZK 0 CZK
H35A STE7504 Matoušek Jiří 1 1200 CZK 1200 CZK 0 CZK
D35A STE7951 Matoušková Jana 1 1200 CZK 1200 CZK 0 CZK
D45B STE6751 Neumannová Kamila 1 1200 CZK 1200 CZK 0 CZK
H35A STE7200 Silnoušek Jiří 1 1200 CZK 1200 CZK 0 CZK
H35A STE6501 Skyva Petr 1 1200 CZK 1200 CZK 0 CZK
D21B STE7054 Skyvová Kristýna 1 1200 CZK 1200 CZK 0 CZK
H14 STE0800 Světnický Antonín 1 800 CZK 800 CZK 0 CZK
H21A STE0204 Světnický František 1 1200 CZK 1200 CZK 0 CZK
HDR STE1500 Tomášek David 1 500 CZK 500 CZK 0 CZK
H14 STE0808 Tomášek Josef 1 800 CZK 800 CZK 0 CZK
H10 STE1202 Tomášek Matěj 1 800 CZK 800 CZK 0 CZK
H35A STE8001 Tomášek Petr 1 1200 CZK 1200 CZK 0 CZK
H35A STE8000 Tomášek Tomáš 1 1200 CZK 1200 CZK 0 CZK
D12 STE1051 Tomášková Anna 1 800 CZK 800 CZK 0 CZK
D10 STE1350 Tomášková Lucie 1 800 CZK 800 CZK 0 CZK
D35B STE8250 Tomášková Petra 1 1200 CZK 1200 CZK 0 CZK
D16 STE0554 Venusová Anna 1 1200 CZK 1200 CZK 0 CZK
D45B STE7352 Zbraňková Magda 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ23 pcs 24500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 17 0 CZK Skyvová Kristýna 2021/07/01 11:14
0 CZK 1 0 CZK Skyvová Kristýna 2021/07/05 12:09
ZZZtotal 18 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 1200 CZK Sportovní klub SKI-O
2021-07-192021/07/19 23300 CZK Sportovní klub SKI-O
ZZZtotal 24500 CZK
Use following variable symbol in the payment: 990915 (bank account: 283838208/0300)
club fee: 24500 CZK , paid: 24500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A STH7401 Chrást Tomáš 1 1200 CZK 1200 CZK 0 CZK
P STH7551 Chrástová Dana 1 500 CZK 500 CZK 0 CZK
HDR STH1550 Chrástová Markéta 3 500 CZK 0 CZK 0 CZK
H10 STH1201 Junek Kryštof 1 800 CZK 800 CZK 0 CZK
H35A STH7801 Junek Petr 1 1200 CZK 1200 CZK 0 CZK
D45B STH7451 Junková Petra 1 1200 CZK 1200 CZK 0 CZK
H10 STH1104 Šimek Oldřich 1 800 CZK 800 CZK 0 CZK
H45B STH7101 Šimek Oldřich 1 1200 CZK 1200 CZK 0 CZK
D12 STH0951 Šimková Lucie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ9 pcs 7700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 7700 CZK SPORTOVNÍ KLUB STU
ZZZtotal 7700 CZK
Use following variable symbol in the payment: 990621 (bank account: 283838208/0300)
club fee: 7700 CZK , paid: 7700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TAP8101 Hejna Martin 1 1200 CZK 1200 CZK 0 CZK
H21A TAP8737 Hošek Radim 3 1200 CZK 0 CZK 0 CZK
H21A TAP0200 Melišík Martin 1 1200 CZK 1200 CZK 0 CZK
H21A TAP0100 Měšťan Ondřej 1 1200 CZK 1200 CZK 0 CZK
D18 TAP0455 Tomášková Linda 1 1200 CZK 1200 CZK 0 CZK
H21A TAP9702 Vlášek Jakub 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 6000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 4 0 CZK Vlášek Jakub 2021/07/18 19:50
ZZZtotal 4 0 CZK
Use following variable symbol in the payment: 990123 (bank account: 283838208/0300) QR payment code
club fee: 6000 CZK , paid: 0 CZK, to be paid: 6000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C TBM8809 Karlík Jan 1 1200 CZK 1200 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 2400 CZK TJ TESLA BRNO
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 991108 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A TEP7850 Městková Lucie 1 1200 CZK 1200 CZK 0 CZK
HDR TEP1300 Pecánek Matěj 1 500 CZK 500 CZK 0 CZK
HDR TEP1451 Pecánková Barbora 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Leštínský Tomáš for TEP7850 2021/07/26 11:00
ZZZtotal 1 0 CZK
Use following variable symbol in the payment: 990124 (bank account: 283838208/0300) QR payment code
club fee: 2200 CZK , paid: 0 CZK, to be paid: 2200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A TJP6550 Pecharová Michaela 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1200 CZK TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 990125 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B TTR8152 Dosbabová Magda 1 1200 CZK 1200 CZK 0 CZK
D14 TTR0851 Dosbabová Veronika 1 800 CZK 800 CZK 0 CZK
H35B TTR7701 Dvořáček Jan 1 1200 CZK 1200 CZK 0 CZK
H14 TTR0701 Dvořáček Jan 1 800 CZK 800 CZK 0 CZK
D35B TTR8154 Dvořáčková Jana 1 1200 CZK 1200 CZK 0 CZK
D21C TTR9151 Kulichová Zuzana 1 1200 CZK 1200 CZK 0 CZK
H55A TTR6101 Nešpor Jan 1 1200 CZK 1200 CZK 0 CZK
H21B TTR0101 Nešpor Jan 1 1200 CZK 1200 CZK 0 CZK
H16 TTR0502 Nešpor Jiří 1 1200 CZK 1200 CZK 0 CZK
D45B TTR7251 Nešporová Marie 1 1200 CZK 1200 CZK 0 CZK
D18 TTR0351 Nešporová Marie 1 1200 CZK 1200 CZK 0 CZK
D14 TTR0852 Nešporová Terezie 1 800 CZK 800 CZK 0 CZK
D55B TTR6151 Syslová Iva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ13 pcs 14400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Dosbabová Magda 2021/07/05 17:29
0 CZK 1 0 CZK Dosbabová Magda 2021/07/05 17:50
0 CZK 7 0 CZK Nešporová Marie 2021/07/10 22:32
ZZZtotal 9 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 14400 CZK Křížová, Lenka
ZZZtotal 14400 CZK
Use following variable symbol in the payment: 990716 (bank account: 283838208/0300)
club fee: 14400 CZK , paid: 14400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR8303 Dlabaja Tomas 1 1200 CZK 1200 CZK 0 CZK
H21A TUR9003 Dragowski Kuba 1 1200 CZK 1200 CZK 0 CZK
D18 TUR0450 Hudská Štěpánka 1 1200 CZK 1200 CZK 0 CZK
D55B TUR6550 Kosíková Helena 1 1200 CZK 1200 CZK 0 CZK
D21C TUR8857 Kufel Agata 1 1200 CZK 720 CZK 150 CZK
D21A TUR8551 Dlabajová Alena 1 1200 CZK 1200 CZK 0 CZK
D45B TUR7454 Novotná Hedvika 1 1200 CZK 1200 CZK 0 CZK
D14 TUR0853 Novotná Karolína 1 800 CZK 800 CZK 0 CZK
D16 TUR0551 Novotná Michaela 1 1200 CZK 1200 CZK 0 CZK
D65 TUR5150 Omová Jana 1 800 CZK 800 CZK 0 CZK
D21A TUR8153 Omová Michaela 1 1200 CZK 1200 CZK 0 CZK
H21A TUR8900 Schulhof Jan 1 1200 CZK 1200 CZK 0 CZK
HDR TUR2020 Schulhof Matěj 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ13 pcs 13620 CZK 150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Váňa Martin for TUR7454 2021/07/07 00:05
0 CZK 1 0 CZK Váňa Martin for TUR8303 2021/07/18 21:55
0 CZK 1 0 CZK Váňa Martin for TUR8551 2021/07/22 19:35
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-272021/07/27 11370 CZK Tělovýchovná jednota
ZZZtotal 11370 CZK
Use following variable symbol in the payment: 990524 (bank account: 283838208/0300) QR payment code
club fee: 13770 CZK , paid: 11370 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B TYN6901 Šišma Pavel 1 1200 CZK 720 CZK 0 CZK
D45B TYN6850 Šišmová Hana 1 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-032021/08/03 1440 CZK SISMA PAVEL
ZZZtotal 1440 CZK
Use following variable symbol in the payment: 990622 (bank account: 283838208/0300)
club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 TZL0700 Kundrata Vít 1 800 CZK 800 CZK 0 CZK
D12 TZL0950 Kundratová Eva 1 800 CZK 800 CZK 0 CZK
D45A TZL7350 Kundratová Jana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 2800 CZK Kundratová, Jana
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 991013 (bank account: 283838208/0300)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 UOL0352 Bídová Markéta 1 1200 CZK 1200 CZK 0 CZK
D21A UOL0452 Binarová Adéla 1 1200 CZK 1200 CZK 0 CZK
H21A UOL0201 Dostál František 1 1200 CZK 1200 CZK 0 CZK
H45B UOL7007 Horčička Petr 1 1200 CZK 1200 CZK 0 CZK
D21C UOL8650 Horčičková Linda 1 1200 CZK 1200 CZK 0 CZK
HDR UOL1750 Horčičková Šárka 1 500 CZK 500 CZK 0 CZK
H21B UOL9801 Chaloupka Josef 1 1200 CZK 1200 CZK 0 CZK
H21A UOL0203 Jirka Matyáš 1 1200 CZK 1200 CZK 0 CZK
H45A UOL6601 Krampla Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21A UOL0253 Raclavská Vlaďka 1 1200 CZK 1200 CZK 0 CZK
H18 UOL0301 Rajman Filip 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ11 pcs 12500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Jirka Matyáš 2021/06/23 12:11
0 CZK 1 0 CZK Rajman Filip 2021/06/23 14:23
0 CZK 1 0 CZK Raclavská Vlaďka 2021/06/23 16:04
0 CZK 1 0 CZK Krampla Tomáš 2021/07/08 10:06
ZZZtotal 4 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 12500 CZK Spolek orientačních
ZZZtotal 12500 CZK
Use following variable symbol in the payment: 990917 (bank account: 283838208/0300)
club fee: 12500 CZK , paid: 12500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A VAM8601 Andrš Jiří 1 1200 CZK 1200 CZK 0 CZK
H35A VAM8301 Drhlík Petr 1 1200 CZK 1200 CZK 0 CZK
D35B VAM8250 Drhlíková Markéta 1 1200 CZK 1200 CZK 0 CZK
H35A VAM8201 Hladký Viktor 3 1200 CZK 0 CZK 0 CZK
H21B VAM9000 Klapal Jan 1 1200 CZK 1200 CZK 0 CZK
H21B VAM8802 Klapal Michal 1 1200 CZK 1200 CZK 0 CZK
HDR VAM1600 Klapal Tomáš 1 500 CZK 300 CZK 0 CZK
D21B VAM8850 Klapalová Hana 1 1200 CZK 1200 CZK 0 CZK
HDR VAM8450 Klapalová Michaela 1 500 CZK 300 CZK 0 CZK
H45A VAM7401 Netopil Libor 1 1200 CZK 1200 CZK 0 CZK
D12 VAM0950 Netopilová Simona 1 800 CZK 800 CZK 0 CZK
D45A VAM6251 Smutná Jana 1 1200 CZK 1200 CZK 0 CZK
D35A VAM8651 Smutná Pavla 1 1200 CZK 1200 CZK 0 CZK
H35A VAM8401 Veverka Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ14 pcs 13400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Veverka Tomáš 2021/03/05 08:22
0 CZK 2 0 CZK Netopil Libor 2021/06/30 00:22
0 CZK 1 0 CZK Andrš Jiří 2021/07/04 14:00
0 CZK 5 0 CZK Klapal Michal 2021/07/05 16:45
0 CZK 3 0 CZK Klapal Jan 2021/07/23 15:04
ZZZtotal 13 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 11900 CZK Oddíl orientačního b
ZZZtotal 11900 CZK
Use following variable symbol in the payment: 990623 (bank account: 283838208/0300) QR payment code
club fee: 13400 CZK , paid: 11900 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A VBA6952 Šmelíková Barbora 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Šmelíková Barbora 2021/07/13 09:44
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 1200 CZK Športový klub VAZKA
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 993107 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A VBM6155 Bravená Alexandra 1 1200 CZK 1200 CZK 0 CZK
T VBM8751 Bravená Martina 1 500 CZK 500 CZK 0 CZK
D55B VBM6655 Chroustová Petra 1 1200 CZK 1200 CZK 0 CZK
D55A VBM6555 Jemelíková Lada 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 4100 CZK CHROUSTOVA PETRA
ZZZtotal 4100 CZK
Use following variable symbol in the payment: 991111 (bank account: 283838208/0300)
club fee: 4100 CZK , paid: 4100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A VIC6901 Sadílek Martin 1 1200 CZK 1200 CZK 0 CZK
D45B VIC7055 Sadílková Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Sadílek Martin 2021/07/25 20:36
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-252021/07/25 2400 CZK Ing. Martin Sadílek
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 991020 (bank account: 283838208/0300)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VLI5201 Hickethier Manfred 1 800 CZK 800 CZK 0 CZK
H65 VLI5000 Horáček Miroslav 1 800 CZK 800 CZK 0 CZK
D65 VLI4950 Horáčková Stanislava 1 800 CZK 800 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 1200 CZK 1200 CZK 0 CZK
T VLI8054 Matějů Kateřina 1 500 CZK 500 CZK 0 CZK
H35A VLI7002 Urbaník Robert 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 5300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 2 0 CZK Henych Petr for VLI8054 2021/05/13 17:10
0 CZK 2 0 CZK Henych Petr for VLI8054 2021/05/20 02:26
0 CZK 2 0 CZK Henych Petr for VLI8054 2021/05/20 02:26
0 CZK 2 0 CZK Henych Petr for VLI8054 2021/05/20 02:26
0 CZK 1 0 CZK Henych Petr for VLI8055 2021/05/23 12:18
0 CZK 1 0 CZK Henych Petr for VLI7002 2021/07/09 14:47
ZZZtotal 10 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-012021/06/01 6800 CZK Slavia Liberec orien VLI 0526
2021-08-032021/08/03 -1500 CZK
ZZZtotal 5300 CZK
Use following variable symbol in the payment: 990526 (bank account: 283838208/0300)
club fee: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A VRL6306 Čivrný Pavel 1 1200 CZK 1200 CZK 0 CZK
H45B VRL7508 Hanuš Vladimír 1 1200 CZK 1200 CZK 0 CZK
D18 VRL0455 Hanušová Kateřina 1 1200 CZK 1200 CZK 0 CZK
D45B VRL7654 Hanušová Monika 1 1200 CZK 1200 CZK 0 CZK
H45A VRL7601 Kutlvašr Ruda 1 1200 CZK 1200 CZK 0 CZK
HDR VRL1451 Kutlvašrová Marta 1 500 CZK 500 CZK 0 CZK
D35A VRL7752 Kutlvašrová Vlaďka 1 1200 CZK 1200 CZK 0 CZK
D65 VRL5451 Nýdrlová Eva 1 800 CZK 800 CZK 0 CZK
D35A VRL7452 Randáková Helena 1 1200 CZK 1200 CZK 0 CZK
D45B VRL7353 Smith Lucie 1 1200 CZK 1200 CZK 0 CZK
H65 VRL5001 Štregl Tomáš 1 800 CZK 800 CZK 0 CZK
D45A VRL7552 Štreglová Andrea 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ12 pcs 12900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 12900 CZK TJ Spartak Vrchlabí
ZZZtotal 12900 CZK
Use following variable symbol in the payment: 990624 (bank account: 283838208/0300)
club fee: 12900 CZK , paid: 12900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VSP1600 Baldrian František 1 500 CZK 500 CZK 0 CZK
H10 VSP1100 Baldrian Josef 1 800 CZK 800 CZK 0 CZK
H18 VSP0405 Baldrian Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21A VSP7850 Baldrianová Barbora 1 1200 CZK 1200 CZK 0 CZK
H12 VSP0903 Gajda Petr 1 800 CZK 800 CZK 0 CZK
D35A VSP7752 Gajdová Kristina 1 1200 CZK 1200 CZK 0 CZK
D14 VSP0752 Gajdová Michaela 1 800 CZK 800 CZK 0 CZK
H65 VSP5000 Hořínek Jaroslav 1 800 CZK 800 CZK 0 CZK
H45A VSP7403 Jirásek Milan 1 1200 CZK 1200 CZK 0 CZK
D14 VSP0853 Nemšovská Magdalena 1 800 CZK 800 CZK 0 CZK
H45A VSP7500 Pastuszek Jakub 1 1200 CZK 1200 CZK 0 CZK
T VSP5801 Šváb Jan 1 500 CZK 300 CZK 0 CZK
H14 VSP0807 Termer Štěpán 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ13 pcs 11600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Kopecká Anežka for VSP0903 2021/03/20 20:54
0 CZK 1 0 CZK Kopecká Anežka for VSP7752 2021/03/20 20:55
0 CZK 1 0 CZK Kopecká Anežka for VSP0752 2021/04/02 01:00
0 CZK 1 0 CZK Kopecká Anežka for VSP7403 2021/04/20 09:20
0 CZK 1 0 CZK Kopecká Anežka for VSP7500 2021/04/26 10:50
0 CZK 1 0 CZK Kopecká Anežka for VSP7500 2021/04/27 01:01
0 CZK 1 0 CZK Šváb Jan 2021/07/08 13:30
ZZZtotal 7 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 11600 CZK ZDENEK POLAK
ZZZtotal 11600 CZK
Use following variable symbol in the payment: 990127 (bank account: 283838208/0300)
club fee: 11600 CZK , paid: 11600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B ZAM8401 Andrš Petr 1 1200 CZK 1200 CZK 0 CZK
H55B ZAM5901 Chládek Josef 1 1200 CZK 1200 CZK 0 CZK
D35B ZAM8552 Kmentová Lenka 1 1200 CZK 1200 CZK 0 CZK
H45B ZAM7401 Kunt Stanislav 1 1200 CZK 1200 CZK 0 CZK
D35B ZAM8251 Venclová Veronika 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Venclová Veronika 2021/03/08 21:58
0 CZK 1 0 CZK Leštínský Tomáš for ZAM7401 2021/08/01 22:09
ZZZtotal 2 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-172021/05/17 1200 CZK CHLÁDEK JOSEF Startovné OA Josef Chladek ZAM5901
2021-05-292021/05/29 1500 CZK Venclová Veronika Startovné OA ZAM8251 vč.stanu
2021-05-302021/05/30 2400 CZK Petr Andrš ZAM8401, ZAM8552
2021-07-302021/07/30 1200 CZK ING. STANISLAV KUNT
ZZZtotal 6300 CZK
Use following variable symbol in the payment: 990625 (bank account: 283838208/0300)
club fee: 6000 CZK , paid: 6300 CZK, to be paid: -300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B ZBM9009 Kulich Martin 1 1200 CZK 1200 CZK 0 CZK
D21C ZBM8282 Mesiarkinová Kamila 1 1200 CZK 1200 CZK 0 CZK
D21B ZBM9755 Nedbálková Hana 1 1200 CZK 1200 CZK 0 CZK
H21A ZBM8607 Šrubař Michal 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 3 0 CZK Drábek Jan 2021/04/12 11:10
ZZZtotal 3 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-022021/06/02 3300 CZK Sportovní klub Brno Startovné ZBM - Orienteering Advent, ure 2021
2021-07-262021/07/26 1500 CZK Sportovní klub Brno
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 991113 (bank account: 283838208/0300)
club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A ZPV6553 Jirková Renata 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Jirková Renata 2021/07/06 00:25
ZZZtotal 1 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 2400 CZK Klub orientačního bě
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 990919 (bank account: 283838208/0300)
club fee: 1200 CZK , paid: 2400 CZK, to be paid: -1200 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
0 CZK 1 0 CZK Choutka Jaroslav 2021/03/13 23:18
ZZZtotal 1 0 CZK
Use following variable symbol in the payment: 990130 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 584570 CZK , paid: 555050 CZK, to be paid: 29520 CZK