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Fee list: Pěkné prázdniny s OB v Českém ráji

Fee lists - clubs
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Name:
Pěkné prázdniny s OB v Českém ráji
Date:
2021/08/20
Clubs:
17S     18D     19D     1CP     1DP     1QD     1VD     21P     23P     24D     24P     26D     2HD     31D     33D     45D     47S     4HP     58P     66P     75S     84D     999     AKE     ADA     ALB     AOP     AOV     BFM     BOR     BOV     BZP     CET     CST     CTB     DCE     DKL     DKP     DOB     DOK     DOR     EKP     FSP     HAV     HCE     HOR     CHA     CHC     JEN     JIL     JJN     JPV     KAM     KAS     KBP     KNC     KOR     KPY     KRN     KTA     LBE     LBM     LCE     LCV     LDC     LIT     LLI     LME     LOV     LPM     LPU     LTP     LTU     MBM     MFP     MLA     MOV     OAV     OKP     OOL     OOP     OPI     OSN     PBM     PDY     PEN     PGP     PHK     PVP     PZR     RIC     ROU     RUM     SCP     SHK     SJC     SJH     SJI     SKM     SKV     SLA     SMB     SNA     SOB     SOP     SRK     SSU     STB     STE     STH     SVS     TAP     TBM     TJN     TJP     TTR     TUR     TUV     TVR     TYN     TZL     UOL     UVP     VAM     VBA     VBM     VLI     VRL     VSP     VTA     XHK     ZAM     ZBM     ZBP     ZPV     ZVO     ROZ     SPR    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 17S1402 Bialekova Martina 1 700 CZK 700 CZK 0 CZK
H21C 17S8901 Gajdoš Martin 1 700 CZK 700 CZK 0 CZK
H60 17S1401 Nemec Juraj 1 550 CZK 550 CZK 0 CZK
D10 17S1150 Schwarzová Katarína 1 350 CZK 350 CZK 0 CZK
D12 17S0950 Schwarzová Martina 1 350 CZK 350 CZK 0 CZK
H55 17S6400 Ščehovič Roman 1 700 CZK 700 CZK 0 CZK
D21C 17S9250 Ščehovičová Zuzana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 4050 CZK Ekonom Banska Bystrica (17S)
ZZZtotal 4050 CZK
Use following variable symbol in the payment: 2190175 (bank account: 2200736863/2010)
club fee: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 18D8451 Bader Anne 1 700 CZK 700 CZK 0 CZK
H10 18D1100 Bader Gustav 1 350 CZK 350 CZK 0 CZK
H21E 18D8201 Bader Leif 1 700 CZK 700 CZK 0 CZK
D10L 18D1350 Bader Tyra 1 350 CZK 350 CZK 0 CZK
H60 18D5901 Kretzschmar Frank 1 550 CZK 550 CZK 0 CZK
H21E 18D9001 Kretzschmar Matthias 1 700 CZK 700 CZK 0 CZK
D60 18D5950 Kretzschmar Ute 1 550 CZK 550 CZK 0 CZK
H55 18D6201 Matthews Johannes 1 700 CZK 700 CZK 0 CZK
D55 18D6650 Müller Anke 1 700 CZK 700 CZK 0 CZK
D21A 18D9750 Müller Dorothea 1 700 CZK 700 CZK 0 CZK
H55 18D6200 Müller Matthias 1 700 CZK 700 CZK 0 CZK
H21E 18D8800 Müller Philipp 1 700 CZK 700 CZK 0 CZK
D21A 18D8950 Röhnert Anne 1 700 CZK 700 CZK 0 CZK
H21A 18D8900 Röhnert Max 1 700 CZK 700 CZK 0 CZK
H50 18D6700 Rothkegel Thomas 1 700 CZK 700 CZK 0 CZK
D50 18D6850 Sihver Wiebke 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ16 pcs 10200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Leibiger Jens 2021/07/09 11:59
Camp 6-14 150 CZK 2 300 CZK Döllgast Moritz 2021/08/13 13:23
Camp 14+ 200 CZK 4 800 CZK Döllgast Moritz 2021/08/13 13:24
Caravan, camper van - parking spot reservation 0 CZK 2 0 CZK Döllgast Moritz 2021/08/13 13:25
Camp 14+ 200 CZK 1 200 CZK Döllgast Moritz 2021/08/13 13:28
Camp 14+ 200 CZK 2 400 CZK Döllgast Moritz 2021/08/13 16:07
ZZZtotal 12 1900 CZK
Use following variable symbol in the payment: 2190149 (bank account: 2200736863/2010) QR payment code
club fee: 10200 CZK , services: 1900 CZK, total: 12100 CZK , paid: 0 CZK, to be paid: 12100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 19D8450 Engelhardt Katja 1 700 CZK 700 CZK 0 CZK
H40 19D8000 Roessler Karsten 1 700 CZK 700 CZK 0 CZK
H50 19D6901 Scheuermann Jürgen 1 700 CZK 700 CZK 0 CZK
D50 19D7050 Scheuermann Katrin 1 700 CZK 700 CZK 0 CZK
D65 19D5450 Tonn Gisela 1 550 CZK 550 CZK 0 CZK
H65 19D5300 Tonn Konrad 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ6 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 4 800 CZK Scheuermann Jürgen 2021/06/27 12:03
Camp 14+ 200 CZK 2 400 CZK Scheuermann Jürgen 2021/07/08 19:30
ZZZtotal 6 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 4968 CZK Pekne prazdniny, 19D SSV Planeta Radebeul, variable symbol 2190359, variable symbol 2190359
ZZZtotal 4968 CZK
Use following variable symbol in the payment: 2190359 (bank account: 2200736863/2010) QR payment code
club fee: 3900 CZK , services: 1200 CZK, total: 5100 CZK , paid: 4968 CZK, to be paid: 132 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A 1CP8950 Miśkiewicz Martyna 1 700 CZK 700 CZK 0 CZK
H21E 1CP9300 Niewiedziała Robert 1 700 CZK 700 CZK 0 CZK
H21A 1CP0000 Ogdowski Bartlomiej 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 4 800 CZK Ogdowski Bartlomiej 2021/07/05 12:42
ZZZtotal 4 800 CZK
Use following variable symbol in the payment: 2190499 (bank account: 2200736863/2010) QR payment code
club fee: 2100 CZK , services: 800 CZK, total: 2900 CZK , paid: 0 CZK, to be paid: 2900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 1DP8900 Jankowiak Paweł 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Jankowiak Paweł 2021/08/03 15:51
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-032021/08/03 900 CZK 2190434 beh Ubytovani 1DP8900Pawe JankowiakTransferWise ID P11439711PL35109018540000000110076755
ZZZtotal 900 CZK
Use following variable symbol in the payment: 2190434 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 1QD6800 Bleidorn Stefan 1 700 CZK 700 CZK 0 CZK
D50 1QD6750 Leonhardt Annette 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-202021/08/20 1564 CZK 1QD VS 2190227 SV IHW Alex Berlin
ZZZtotal 1564 CZK
Use following variable symbol in the payment: 2190227 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1564 CZK, to be paid: -164 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 1VD6300 Döring Jürgen 1 700 CZK 700 CZK 0 CZK
H40 1VD8100 Härtelt Daniel 1 700 CZK 700 CZK 0 CZK
H55 1VD6600 Kudrass Peter 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Kudrass Peter 2021/06/25 13:21
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Kudrass Peter 2021/08/04 13:38
ZZZtotal 3 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-112021/07/11 3200 CZK PP 2021-startovne 1VD - SG Zittau Süd
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 2190722 (bank account: 2200736863/2010)
club fee: 2100 CZK , services: 400 CZK, total: 2500 CZK , paid: 3200 CZK, to be paid: -700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B 21P8750 Puternicka Joanna 1 700 CZK 700 CZK 0 CZK
H35 21P8500 Wieszaczewski Jacek 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 2190162 (bank account: 2200736863/2010) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 23P6550 Bargiel Beata 1 700 CZK 700 CZK 0 CZK
H21A 23P0000 Cwalina Karol 1 700 CZK 700 CZK 0 CZK
H55 23P6500 Drągowski Marek 1 700 CZK 700 CZK 0 CZK
H35 23P8200 Drągowski Piotr 1 700 CZK 700 CZK 0 CZK
D21A 23P8952 Górska Kinga 1 700 CZK 700 CZK 0 CZK
D21C 23P9350 Horoszkiewicz Ewelina 1 700 CZK 700 CZK 0 CZK
H60 23P5901 Konstanciak Andrzej 1 550 CZK 550 CZK 0 CZK
H50 23P7000 Marszałek Marcin 1 700 CZK 700 CZK 0 CZK
H21A 23P9302 Mazurkiewicz Jakub 1 700 CZK 700 CZK 0 CZK
D21E 23P8951 Ślusarczyk Katarzyna 1 700 CZK 700 CZK 0 CZK
H40 23P7900 Stefaniak Marcin 1 700 CZK 700 CZK 0 CZK
H55 23P6300 Żebrowski Dariusz 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ12 pcs 8250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Drągowska Malwina 2021/08/09 13:01
Camp 14+ 200 CZK 9 1800 CZK Drągowska Malwina 2021/08/09 13:02
ZZZtotal 10 1850 CZK
Use following variable symbol in the payment: 2190165 (bank account: 2200736863/2010) QR payment code
club fee: 8250 CZK , services: 1850 CZK, total: 10100 CZK , paid: 0 CZK, to be paid: 10100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 24D6650 Cruse Katrin 1 700 CZK 700 CZK 0 CZK
H55 24D6600 Cruse Kay 1 700 CZK 700 CZK 0 CZK
D55 24D6350 Juckelandt Sabine 1 700 CZK 700 CZK 0 CZK
H65 24D5500 Juckelandt Wolf-Gerold 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 1362 CZK 2190171 Sabine Juckelandt, Wolf-Gerold Juckelandt SV Robotron Dresden (24D) Pekne prazdniny
2021-08-022021/08/02 1400 CZK OrisNr 2190171 Name CruseKay CruseTransferWise ID P13402149
ZZZtotal 2762 CZK
Use following variable symbol in the payment: 2190171 (bank account: 2200736863/2010)
club fee: 2650 CZK , paid: 2762 CZK, to be paid: -112 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 24P5650 Wysocka Jolanta 1 550 CZK 550 CZK 0 CZK
H70 24P5100 Wysocki Andrzej 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Drągowska Malwina - duplikat 2021/08/09 13:13
ZZZtotal 2 400 CZK
Use following variable symbol in the payment: 2190439 (bank account: 2200736863/2010) QR payment code
club fee: 1100 CZK , services: 400 CZK, total: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 26D6800 Finkenstaedt Björn 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 2190301 (bank account: 2200736863/2010) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 2HD5750 Kuleva Angelina 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 545 CZK Angelina Kuleva, 2HD, D60
ZZZtotal 545 CZK
Use following variable symbol in the payment: 2190538 (bank account: 2200736863/2010) QR payment code
club fee: 550 CZK , paid: 545 CZK, to be paid: 5 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E 31D7350 Straube Hanka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 150 CZK 1 150 CZK Straube Hanka 2021/07/16 07:48
ZZZtotal 1 150 CZK
Use following variable symbol in the payment: 2190021 (bank account: 2200736863/2010) QR payment code
club fee: 700 CZK , services: 150 CZK, total: 850 CZK , paid: 0 CZK, to be paid: 850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B 33D7301 Birnstock Jan 1 700 CZK 700 CZK 0 CZK
H75 33D4000 Conrad Helmut 1 550 CZK 550 CZK 0 CZK
D40 33D9751 Eckardt Cornelia 1 700 CZK 700 CZK 0 CZK
H55 33D9200 Gossel Heiko 1 700 CZK 700 CZK 0 CZK
H21E 33D8600 Leideck Karsten 1 700 CZK 700 CZK 0 CZK
H40 33D7300 Löhning Michael 1 700 CZK 700 CZK 0 CZK
D40 33D7850 Löhning Susanne 1 700 CZK 700 CZK 0 CZK
H55 33D6300 Mättig Torsten 1 700 CZK 700 CZK 0 CZK
H55 33D4400 Nieke Hagen 1 700 CZK 700 CZK 0 CZK
H21A 33D8100 Richter Friedmar 1 700 CZK 700 CZK 0 CZK
D21E 33D9250 Uiboupin Kerstin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 7550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Neumann Josef 2021/08/17 10:29
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-202021/08/20 7750 CZK 2190240 USV TU DRESDEN
ZZZtotal 7750 CZK
Use following variable symbol in the payment: 2190240 (bank account: 2200736863/2010)
club fee: 7550 CZK , services: 200 CZK, total: 7750 CZK , paid: 7750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 45D6700 1 700 CZK 700 CZK 0 CZK
H50 45D6701 Schmiedeberg Nils 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 2191134 (bank account: 2200736863/2010) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 47S5802 Formanko Dušan 1 550 CZK 550 CZK 0 CZK
D50 47S6950 Pánková Martina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Use following variable symbol in the payment: 2190138 (bank account: 2200736863/2010) QR payment code
club fee: 1250 CZK , paid: 0 CZK, to be paid: 1250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 4HP9500 Wolowczyk Krzysztof 1 700 CZK 700 CZK 0 CZK
H55 4HP6300 Wolowczyk Marek 1 700 CZK 700 CZK 0 CZK
D50 4HP6800 Wolowczyk Mariola 1 700 CZK 700 CZK 0 CZK
H21A 4HP9700 Wolowczyk Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 2800 CZK WOLOWCZYK MARIOLAEntry fee 2191016 Wolowczyk POL 4HPPT, CZK 2 800.00SHA, POPL.KB: .00,VAL:210629
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 2191016 (bank account: 2200736863/2010)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 58P9800 Urbaniak Jerzy 1 300 CZK 300 CZK 0 CZK
H50 58P6700 Urbaniak Krzysztof 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 2190327 (bank account: 2200736863/2010) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 66P7900 Tkaczuk Tomasz 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-192021/08/19 700 CZK PEKNE PRAZDNINY - TOMASZ TKACZUK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 2190502 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 75S5900 Palicka Miroslav 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Use following variable symbol in the payment: 2190177 (bank account: 2200736863/2010) QR payment code
club fee: 550 CZK , paid: 0 CZK, to be paid: 550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 84D7700 Knaup Jan 1 700 CZK 700 CZK 0 CZK
H16 84D0600 Knaup Jonas 1 700 CZK 700 CZK 0 CZK
HDR 84D1450 Knaupová Anna 1 300 CZK 300 CZK 0 CZK
D40 84D7850 Knaupová Ivana 1 700 CZK 700 CZK 0 CZK
D14 84D0850 Knaupová Jana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 2750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 2750 CZK ()GER) mtv Braunschweig
ZZZtotal 2750 CZK
Use following variable symbol in the payment: 2190724 (bank account: 2200736863/2010)
club fee: 2750 CZK , paid: 2750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C 0330002 Adriana Holcová 1 700 CZK 700 CZK 150 CZK
H35 0180001 Albrecht David 1 700 CZK 700 CZK 0 CZK
HDR 0020001 Benešová Ema 1 300 CZK 300 CZK 0 CZK
H18 0190001 Biolik Emil 1 700 CZK 700 CZK 0 CZK
D21B 0050002 FIlipczak Jagoda 1 700 CZK 700 CZK 0 CZK
D21E 0050004 Fortuniak Weronika 1 700 CZK 700 CZK 0 CZK
H16 0140001 Hejcman Jan 1 700 CZK 700 CZK 0 CZK
H14 0140002 Hejcman Jaroslav 1 350 CZK 350 CZK 0 CZK
H21B 0050007 Hetman Grzegorz 1 700 CZK 700 CZK 0 CZK
H20 0290001 Hewitt Kryštof 1 700 CZK 700 CZK 150 CZK
H21C 0330001 Holec Jakub 1 700 CZK 700 CZK 0 CZK
D50 0210001 Hrubá Veronika 1 700 CZK 700 CZK 0 CZK
H21C 0210002 Hrubý František 1 700 CZK 700 CZK 0 CZK
D18 0190002 Jankowska Zuzanna 4 700 CZK 700 CZK 0 CZK
H21C 0270001 Kalousek Zdeněk 1 700 CZK 700 CZK 0 CZK
D40 0120001 Láčiková Sabina 1 700 CZK 700 CZK 150 CZK
H35 0300002 Lehmann Karsten 1 700 CZK 700 CZK 0 CZK
D21B 0050006 Lesia Polishchuk 1 700 CZK 700 CZK 0 CZK
H35 0050001 Lesisz Kamil 1 700 CZK 700 CZK 0 CZK
D45 0220001 Mašatova Zora 1 700 CZK 700 CZK 0 CZK
D21C 0170001 Miturová Barbora 1 700 CZK 700 CZK 0 CZK
H21E 0050005 Mossakowski Wojciech 1 700 CZK 700 CZK 0 CZK
D21C 0310001 Müllerová Eva 1 700 CZK 700 CZK 150 CZK
H10L 0150002 Nezveda Adam 1 350 CZK 350 CZK 0 CZK
H10 0150001 Nezveda David 1 350 CZK 350 CZK 0 CZK
HDR 0340001 Pangrácová Hana 1 300 CZK 300 CZK 0 CZK
H21C 0250002 Pluške Zbyněk 1 700 CZK 700 CZK 0 CZK
D21E 0050003 Polishchuk Maryia 1 700 CZK 700 CZK 0 CZK
HDR 0080001 Prošek Kristián 1 300 CZK 300 CZK 150 CZK
HDR 0080002 Prošková Isabel 1 300 CZK 300 CZK 150 CZK
H21C 0030001 Smékal Aleš 1 700 CZK 700 CZK 150 CZK
H50 0130002 Staszak Artur 1 700 CZK 700 CZK 0 CZK
D21C 0250001 Steblová Veronika 1 700 CZK 700 CZK 0 CZK
H45 0360001 Sykorka Ivan 4 700 CZK 700 CZK 0 CZK
D21C 0230001 Štěrbová Veronika 1 700 CZK 700 CZK 0 CZK
H40 0350002 Tempir Tomas 1 700 CZK 700 CZK 150 CZK
HDR 0350001 Tempir Vilem 1 300 CZK 300 CZK 0 CZK
D50 0320001 Varhaníčková Jana 1 700 CZK 700 CZK 0 CZK
H40 0260001 Viskup Peter 1 700 CZK 700 CZK 0 CZK
HDR 0260002 Viskupová Emma 1 300 CZK 300 CZK 0 CZK
H45 0070004 Vorlíček Peter 1 700 CZK 700 CZK 0 CZK
D45 0070001 Vorlíčková Barbora 1 700 CZK 700 CZK 0 CZK
D14 0070003 Vorlíčková Lucia 1 350 CZK 350 CZK 0 CZK
D16 0070002 Vorlíčková Martina 1 700 CZK 700 CZK 0 CZK
D50 0130001 Wolek Ewa 1 700 CZK 700 CZK 0 CZK
H45 0040002 Zámečník Pavel 1 700 CZK 700 CZK 0 CZK
D45 0040001 Zámečníková Jitka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ47 pcs 29100 CZK 1200 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 7 1400 CZK 2021/06/22 22:39
Camp 0-6 50 CZK 2 100 CZK 2021/06/23 18:12
Camp 14+ 200 CZK 2 400 CZK 2021/06/23 18:13
Camp 14+ 200 CZK 2 400 CZK 2021/06/29 15:55
Camp 14+ 200 CZK 2 400 CZK 2021/07/04 19:45
Camp 0-6 50 CZK 1 50 CZK 2021/07/23 08:25
Camp 14+ 200 CZK 1 200 CZK 2021/07/23 08:26
Camp 6-14 150 CZK 2 300 CZK 2021/07/23 08:26
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK 2021/08/01 19:12
Camp 14+ 200 CZK 2 400 CZK 2021/08/01 22:02
Camp 14+ 200 CZK 1 200 CZK 2021/08/01 22:35
Camp 14+ 200 CZK 1 200 CZK 2021/08/02 20:34
Camp 14+ 200 CZK 1 200 CZK 2021/08/08 14:35
ZZZtotal 25 4250 CZK
Use following variable symbol in the payment: 2191026 (bank account: 2200736863/2010) QR payment code
club fee: 30300 CZK , services: 4250 CZK, total: 34550 CZK , paid: 0 CZK, to be paid: 34550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 AKE0300 Novota Lukáš 1 700 CZK 700 CZK 0 CZK
H50 AKE6001 Novota Mikuláš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 1488 CZK /DO2021-06-30/SPVS 213109 Mikulas a Lukas Novota
ZZZtotal 1488 CZK
Use following variable symbol in the payment: 213109 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1488 CZK, to be paid: -88 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 ADA0601 Richter Rudolf 1 700 CZK 700 CZK 0 CZK
D18 ADA0351 Richterová Julie 1 700 CZK 700 CZK 0 CZK
D70 ADA7451 Richterová Nataša 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 4 800 CZK Richterová Nataša 2021/06/23 23:01
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Richterová Nataša 2021/08/02 15:06
ZZZtotal 5 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 2900 CZK vklad závod Spartak Adamov,z.s.
ZZZtotal 2900 CZK
Use following variable symbol in the payment: 210901 (bank account: 2200736863/2010)
club fee: 1950 CZK , services: 800 CZK, total: 2750 CZK , paid: 2900 CZK, to be paid: -150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ALB8501 Vandělík Michal 1 700 CZK 700 CZK 0 CZK
D21C ALB9050 Vandělíková Marie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1400 CZK ALB 0601
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 210601 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A AOP9850 Fukalová Hana 1 700 CZK 700 CZK 0 CZK
D21C AOP7251 Kašparová Šárka 1 700 CZK 700 CZK 0 CZK
H55 AOP6301 Peřinka Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Kašparová Šárka 2021/06/23 06:44
Camp 14+ 200 CZK 2 400 CZK Kašparová Šárka 2021/06/23 06:44
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Kašparová Šárka 2021/07/30 08:56
ZZZtotal 5 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1100 CZK AOP7251
2021-06-302021/06/30 900 CZK AOP7052
2021-07-072021/07/07 1700 CZK STOSZKOVI
2021-07-192021/07/19 100 CZK AOP7251
2021-08-162021/08/16 700 CZK AOP6301
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 210801 (bank account: 2200736863/2010)
club fee: 2100 CZK , services: 500 CZK, total: 2600 CZK , paid: 4500 CZK, to be paid: -1900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 AOV7051 Fukalová Radmila 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-172021/08/17 700 CZK AOV - Fukalová Radmila
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210802 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 BFM5701 Mutina Vlastimil 1 550 CZK 550 CZK 0 CZK
D50 BFM7152 Řeháková Jana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 1250 CZK Startovné PP 21 - BFM
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 210803 (bank account: 2200736863/2010)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E BOR9608 Burda Matěj 1 700 CZK 700 CZK 0 CZK
D21A BOR9161 Havlová Adéla 1 700 CZK 700 CZK 0 CZK
H55 BOR6600 Karvánek Petr 1 700 CZK 700 CZK 0 CZK
D70 BOR4650 Křtěnská Leontina 1 550 CZK 550 CZK 0 CZK
D21A BOR9854 Nováková Lucie 1 700 CZK 700 CZK 0 CZK
D55 BOR6550 Pávková Jana 1 700 CZK 700 CZK 0 CZK
H60 BOR5802 Sucharda Jiří 1 550 CZK 550 CZK 0 CZK
H50 BOR7106 Waldhauser Martin 1 700 CZK 700 CZK 0 CZK
D45 BOR7459 Waldhauserová Irena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 6000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Burda Matěj 2021/06/23 06:28
Camp 14+ 200 CZK 1 200 CZK Karvánek Petr for BOR9854 2021/07/27 12:40
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 6200 CZK startovné OK Jiskra Nový Bor
2021-08-162021/08/16 200 CZK startovné OK Jiskra Nový Bor - doplatek
ZZZtotal 6400 CZK
Use following variable symbol in the payment: 210501 (bank account: 2200736863/2010)
club fee: 6000 CZK , services: 400 CZK, total: 6400 CZK , paid: 6400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 BOV4403 Vlach Oldřich 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 550 CZK PP BOV Vlach
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210804 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BZP8750 Králová Vanda 1 700 CZK 700 CZK 0 CZK
D21B BZP8751 Krupová Tereza 1 700 CZK 700 CZK 0 CZK
D21C BZP9050 Müllerová Petra 1 700 CZK 700 CZK 0 CZK
D50 BZP6750 Müllerová Zorka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Králová Vanda 2021/06/22 13:17
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 210137 (bank account: 2200736863/2010)
club fee: 2800 CZK , services: 400 CZK, total: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR CET1501 Hájek Aleš 1 300 CZK 300 CZK 0 CZK
D45 CET7554 Hájková Ludmila 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Hájková Ludmila 2021/07/26 21:04
Camp 14+ 200 CZK 2 400 CZK Hájková Ludmila 2021/07/26 21:06
ZZZtotal 4 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-292021/07/29 1500 CZK Hajkovi - CET
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 210602 (bank account: 2200736863/2010)
club fee: 1000 CZK , services: 500 CZK, total: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CST5601 Muchl Vladimír 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-102021/07/10 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210404 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E CTB8151 Gregorová Kamila 1 700 CZK 700 CZK 0 CZK
H21A CTB7902 Hübner Jan 1 700 CZK 700 CZK 0 CZK
HDR CTB1551 Hübnerová Johana 1 300 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Hübner Jan 2021/08/17 09:53
Camp 6-14 150 CZK 1 150 CZK Hübner Jan 2021/08/17 09:53
Camp 0-6 50 CZK 1 50 CZK Hübner Jan 2021/08/17 09:54
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1000 CZK CTB 0702
2021-06-242021/06/24 700 CZK CTB SK Chotěboř Kamila Gregorová
2021-08-182021/08/18 600 CZK CTB 0702 kemp
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 210702 (bank account: 2200736863/2010)
club fee: 1700 CZK , services: 600 CZK, total: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 550 CZK 550 CZK 0 CZK
D60 DCE5550 Mrázová Pavla 1 550 CZK 550 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 550 CZK 550 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 550 CZK 550 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 550 CZK 550 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 4 800 CZK Jaroš Vladimír 2021/06/23 06:31
Camp 0-6 50 CZK 1 50 CZK Jaroš Vladimír 2021/06/23 06:32
ZZZtotal 5 850 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 3750 CZK DCE - vklad na 20-22.8.2021 - TUR
2021-07-132021/07/13 550 CZK DCE - vklad na 20-22.8.2021 - TUR 2
ZZZtotal 4300 CZK
Use following variable symbol in the payment: 210201 (bank account: 2200736863/2010)
club fee: 3450 CZK , services: 850 CZK, total: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 DKL6600 Beneš Jan 1 700 CZK 700 CZK 0 CZK
H21C DKL9800 Beneš Jan 1 700 CZK 700 CZK 0 CZK
D21C DKL0050 Benešová Hana 1 700 CZK 700 CZK 0 CZK
D50 DKL7050 Benešová Jaroslava 1 700 CZK 700 CZK 0 CZK
H12 DKL0903 Drašar Jakub 1 350 CZK 350 CZK 0 CZK
HDR DKL1301 Drašar Matouš 1 300 CZK 300 CZK 0 CZK
H40 DKL7600 Drašar Tomáš 1 700 CZK 700 CZK 0 CZK
D40 DKL7750 Drašarová Dana 1 700 CZK 700 CZK 0 CZK
D14 DKL0752 Drašarová Magdaléna 1 350 CZK 350 CZK 0 CZK
H14 DKL0700 Geisler Richard 1 350 CZK 350 CZK 0 CZK
D20 DKL0151 Geislerová Aneta 1 700 CZK 700 CZK 0 CZK
D21C DKL0150 Horychová Zuzana 1 700 CZK 700 CZK 0 CZK
H65 DKL5202 Chotětický Václav 1 550 CZK 550 CZK 0 CZK
H10 DKL1102 Chudoba Jiří 1 350 CZK 350 CZK 0 CZK
D14 DKL0850 Chudobová Eliška 1 350 CZK 350 CZK 0 CZK
H40 DKL8000 Jedlička Michal 1 700 CZK 700 CZK 0 CZK
H21B DKL8201 Klíma Kamil 1 700 CZK 700 CZK 0 CZK
H21C DKL8500 Kubánek Adam 1 700 CZK 700 CZK 0 CZK
D40 DKL8052 Trejbalová Lohová Monika 1 700 CZK 700 CZK 0 CZK
H40 DKL7800 Lukavský Jiří 1 700 CZK 700 CZK 0 CZK
H10 DKL1101 Lukavský Vít 1 350 CZK 350 CZK 0 CZK
H75 DKL4601 Novotný Jiří 1 550 CZK 550 CZK 0 CZK
D21B DKL9150 Pangrácová Anna 1 700 CZK 700 CZK 0 CZK
D21B DKL9051 Pangrácová Marie 1 700 CZK 700 CZK 0 CZK
H40 DKL7900 Pilát Miroslav 1 700 CZK 700 CZK 0 CZK
H21B DKL9900 Postolka Jáchym 1 700 CZK 700 CZK 0 CZK
D50 DKL7053 Postolková Monika 1 700 CZK 700 CZK 0 CZK
H21B DKL8300 Spilka Marek 1 700 CZK 700 CZK 0 CZK
H50 DKL6901 Šemelík Petr 1 700 CZK 700 CZK 0 CZK
H50 DKL6900 Vinš Pavel 1 700 CZK 700 CZK 0 CZK
D50 DKL7054 Vítková Marie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ31 pcs 18900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Šemelík Petr 2021/08/01 08:48
Camp 14+ 200 CZK 2 400 CZK Trejbalová Lohová Monika 2021/08/04 19:12
Camp 6-14 150 CZK 2 300 CZK Trejbalová Lohová Monika 2021/08/04 19:12
ZZZtotal 5 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 20300 CZK DKL
2021-07-012021/07/01 550 CZK DKL
2021-08-052021/08/05 700 CZK DKL 8052 KEMP 2 X 14+, 2 X 6-14
ZZZtotal 21550 CZK
Use following variable symbol in the payment: 210202 (bank account: 2200736863/2010)
club fee: 18900 CZK , services: 900 CZK, total: 19800 CZK , paid: 21550 CZK, to be paid: -1750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DKP1700 Balga Daniel 1 300 CZK 300 CZK 0 CZK
H45 DKP7302 Balga Jiří 1 700 CZK 700 CZK 0 CZK
HDR DKP1553 Balgová Aneta 1 300 CZK 300 CZK 0 CZK
D20 DKP0155 Blahová Pavla 1 700 CZK 700 CZK 0 CZK
D21E DKP8758 Bochenková Martina 1 700 CZK 700 CZK 0 CZK
D60 DKP5752 Dudová Hana 1 550 CZK 550 CZK 0 CZK
D50 DKP6553 Foglarová Naďa 1 700 CZK 700 CZK 0 CZK
H35 DKP8207 Fröhlich Martin 1 700 CZK 700 CZK 0 CZK
H40 DKP7705 Gregor Martin 1 700 CZK 700 CZK 0 CZK
H45 DKP6601 Illner Jakub 1 700 CZK 700 CZK 0 CZK
H21E DKP9600 Illner Vojtěch 1 700 CZK 700 CZK 0 CZK
D50 DKP6651 Illnerová Daniela 1 700 CZK 700 CZK 0 CZK
D35 DKP8154 Janatová Lucie 1 700 CZK 700 CZK 0 CZK
H21A DKP8500 Johanovský Tomáš 1 700 CZK 700 CZK 0 CZK
D21E DKP8853 Karochová Simona 1 700 CZK 700 CZK 0 CZK
H50 DKP6500 Klaška Pavel 1 700 CZK 700 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 700 CZK 700 CZK 0 CZK
D21C DKP9651 Klašková Josefina 1 700 CZK 700 CZK 0 CZK
D50 DKP6750 Klašková Kateřina 1 700 CZK 700 CZK 0 CZK
H20 DKP0110 Klement David 1 700 CZK 700 CZK 0 CZK
D21B DKP9953 Klikarová Ivana 1 700 CZK 700 CZK 0 CZK
D21B DKP9952 Klikarová Zuzana 1 700 CZK 700 CZK 0 CZK
D60 DKP5651 Klusáková Jitka 1 550 CZK 550 CZK 0 CZK
H16 DKP0610 Koliáš Štěpán 1 700 CZK 700 CZK 0 CZK
H21A DKP7701 Kolín Jan 1 700 CZK 700 CZK 0 CZK
HDR DKP1500 Kolín Jonáš 1 300 CZK 300 CZK 0 CZK
D16 DKP0558 Koubová Hana 1 700 CZK 700 CZK 0 CZK
D40 DKP8161 Ledinská Leona 1 700 CZK 700 CZK 0 CZK
H40 DKP7901 Ledinský Martin 1 700 CZK 700 CZK 0 CZK
H12 DKP1002 Machar Dan 1 350 CZK 350 CZK 0 CZK
H16 DKP0803 Machar Eda 1 700 CZK 700 CZK 0 CZK
H16 DKP0604 Machar Matěj 1 700 CZK 700 CZK 0 CZK
H20 DKP0210 Malačka Milan 1 700 CZK 700 CZK 0 CZK
H18 DKP0308 Mareš Albert 1 700 CZK 700 CZK 0 CZK
H45 DKP7500 Melichar Jan 1 700 CZK 700 CZK 0 CZK
HDR DKP1651 Mullis Elizabeth 1 300 CZK 300 CZK 0 CZK
D40 DKP7753 Mullis Kateřina 1 700 CZK 700 CZK 0 CZK
H21A DKP8811 Polášek Jan Ferdinand 1 700 CZK 700 CZK 0 CZK
H21E DKP8717 Pospíšil Ondřej 1 700 CZK 700 CZK 0 CZK
D21E DKP8756 Pospíšilová Marie 1 700 CZK 700 CZK 0 CZK
H21A DKP8606 Ramba Jiří 1 700 CZK 700 CZK 0 CZK
D21A DKP8655 Rambová Kamila 1 700 CZK 700 CZK 0 CZK
D18 DKP0463 Szymanská Zuzana 1 700 CZK 700 CZK 0 CZK
D14 DKP0760 Šilerová Petra 1 350 CZK 350 CZK 0 CZK
H50 DKP7103 Škácha Michal 1 700 CZK 700 CZK 0 CZK
H18 DKP0310 Škácha Vít 1 700 CZK 700 CZK 0 CZK
HDR DKP1552 Škáchová Evelína 1 300 CZK 300 CZK 0 CZK
D20 DKP0156 Škáchová Magdalena 1 700 CZK 700 CZK 0 CZK
D45 DKP7054 Škáchová Petra 1 700 CZK 700 CZK 0 CZK
H55 DKP5500 Špičák Aleš 1 700 CZK 700 CZK 0 CZK
H20 DKP0205 Šubrt Matěj 1 700 CZK 700 CZK 0 CZK
H20 DKP0203 Švarc Antonín 1 700 CZK 700 CZK 0 CZK
D18 DKP0351 Tichá Dorotea 1 700 CZK 700 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 700 CZK 700 CZK 0 CZK
H35 DKP8202 Tuček Michal 1 700 CZK 700 CZK 0 CZK
D35 DKP8550 Tučková Lucie 1 700 CZK 700 CZK 0 CZK
H45 DKP7201 Víteček Jan 1 700 CZK 700 CZK 0 CZK
D45 DKP7251 Vítečková Kateřina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ58 pcs 37600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Škácha Michal 2021/07/09 14:11
Camp 14+ 200 CZK 4 800 CZK Škácha Michal 2021/07/09 14:12
Camp 14+ 200 CZK 1 200 CZK Klaška Pavel 2021/07/11 14:48
Camp 14+ 200 CZK 3 600 CZK Klašková Kateřina 2021/07/11 23:34
Camp 14+ 200 CZK 1 200 CZK Tichá Dorotea 2021/07/13 12:43
Camp 14+ 200 CZK 1 200 CZK Mareš Albert 2021/07/20 16:21
Camp 14+ 200 CZK 2 400 CZK Ledinský Martin 2021/07/26 15:44
Camp 14+ 200 CZK 1 200 CZK Klement David 2021/07/26 16:42
Camp 14+ 200 CZK 1 200 CZK Malačka Milan 2021/07/30 22:22
Camp 14+ 200 CZK 1 200 CZK Koubová Hana 2021/08/04 16:14
Camp 14+ 200 CZK 1 200 CZK Klusáková Jitka 2021/08/06 09:43
Camp 14+ 200 CZK 1 200 CZK Šubrt Matěj 2021/08/07 15:43
ZZZtotal 18 3450 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-112021/07/11 39850 CZK DKP PP
2021-08-092021/08/09 1900 CZK DKP PP
ZZZtotal 41750 CZK
Use following variable symbol in the payment: 210101 (bank account: 2200736863/2010)
club fee: 37600 CZK , services: 3450 CZK, total: 41050 CZK , paid: 41750 CZK, to be paid: -700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E DOB8002 Janda Martin 1 700 CZK 700 CZK 0 CZK
D16 DOB0550 Kubcová Anna 1 700 CZK 700 CZK 0 CZK
D45 DOB7451 Kubcová Lenka 1 700 CZK 700 CZK 0 CZK
H12 DOB0900 Kubec Adam 1 350 CZK 350 CZK 0 CZK
H50 DOB7002 Kubec Martin 1 700 CZK 700 CZK 0 CZK
D40 DOB7750 Mácová Martina 1 700 CZK 700 CZK 0 CZK
H70 DOB5001 Stárek Jiří 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ7 pcs 4400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 3150 CZK DOB 0603 Kubcovi 4x, Macova 1x
2021-07-152021/07/15 2650 CZK Pekne prazdniny 20.-22.8. TUR (DOB)
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 210603 (bank account: 2200736863/2010)
club fee: 4400 CZK , paid: 5800 CZK, to be paid: -1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 DOK0602 Dolejší Jan 1 700 CZK 700 CZK 0 CZK
D20 DOK0156 Dolejší Kateřina 1 700 CZK 700 CZK 0 CZK
H21E DOK9602 Fürst Matouš 1 700 CZK 700 CZK 0 CZK
D50 DOK6850 Hradecká Petra 1 700 CZK 700 CZK 0 CZK
H50 DOK6300 Hradecký Jaroslav 1 700 CZK 700 CZK 0 CZK
H40 DOK7801 Kmínek Jan 1 700 CZK 700 CZK 0 CZK
D40 DOK7850 Kmínková Michala 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 3 600 CZK Synek Antonín 2021/06/23 06:31
Camp 14+ 200 CZK 2 400 CZK Synek Antonín 2021/06/23 13:35
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-162021/08/16 5900 CZK A: 518 040 startovné Turnov PPP
ZZZtotal 5900 CZK
Use following variable symbol in the payment: 210504 (bank account: 2200736863/2010)
club fee: 4900 CZK , services: 1000 CZK, total: 5900 CZK , paid: 5900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 DOR0403 Janda Jakub 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Janda Pavel 2021/06/23 06:23
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 900 CZK DOR 0216
ZZZtotal 900 CZK
Use following variable symbol in the payment: 210216 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A EKP7002 Blaha Ondřej 1 700 CZK 700 CZK 0 CZK
D50 EKP6951 Blahová Markéta 1 700 CZK 700 CZK 0 CZK
H21B EKP8304 Borák Michal 1 700 CZK 700 CZK 0 CZK
H65 EKP5212 Borák Stanislav 1 550 CZK 550 CZK 0 CZK
D21B EKP8459 Černá Hana 1 700 CZK 700 CZK 0 CZK
H21A EKP8511 Černý Ondřej 1 700 CZK 700 CZK 0 CZK
H60 EKP5800 Fanta Miroslav 1 550 CZK 550 CZK 0 CZK
D60 EKP5650 Fantová Libuše 1 550 CZK 550 CZK 0 CZK
H21B EKP6701 Janeček Jura 1 700 CZK 700 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ10 pcs 6550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 5 1000 CZK Smrt Martin for EKP7002 2021/08/09 14:13
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 2800 CZK EKP
2021-08-032021/08/03 2500 CZK EKP_2
2021-08-092021/08/09 1250 CZK EKP_3
ZZZtotal 6550 CZK
Use following variable symbol in the payment: 210103 (bank account: 2200736863/2010) QR payment code
club fee: 6550 CZK , services: 1000 CZK, total: 7550 CZK , paid: 6550 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 FSP6104 Borovička Milan 1 550 CZK 550 CZK 0 CZK
H75 FSP4300 Čadil Jan 1 550 CZK 550 CZK 0 CZK
H21B FSP7612 Hrouda Martin 1 700 CZK 700 CZK 0 CZK
H18 FSP0400 Kužel Jan 1 700 CZK 700 CZK 0 CZK
H10L FSP1201 Kužel Jonáš 1 350 CZK 350 CZK 0 CZK
H35 FSP7610 Kužel Tomáš 1 700 CZK 700 CZK 0 CZK
D40 FSP7851 Kuželová Michaela 1 700 CZK 700 CZK 0 CZK
H14 FSP0800 Skripnik Matouš 1 350 CZK 350 CZK 0 CZK
H16 FSP0600 Skripnik Nikola 1 700 CZK 700 CZK 0 CZK
D21A FSP8650 Studničná Lenka 1 700 CZK 700 CZK 0 CZK
H65 FSP5300 Wald František 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ11 pcs 6550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Čadil Jan 2021/06/23 06:30
Camp 6-14 150 CZK 2 300 CZK Skripnik Ondřej 2021/06/23 06:31
Camp 14+ 200 CZK 1 200 CZK Studničná Lenka 2021/06/23 10:24
Camp 14+ 200 CZK 1 200 CZK Borovička Milan 2021/07/07 09:27
ZZZtotal 5 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 900 CZK fsp8650 studnicna
2021-06-252021/06/25 550 CZK Wald F, FSP5300, si 8033205
2021-07-012021/07/01 750 CZK fsp cadil h75
2021-07-072021/07/07 750 CZK Borovička FSP6104
2021-07-072021/07/07 1350 CZK Skripnici FSP0600, FSP0800
2021-07-092021/07/09 2450 CZK KUŽELOVI 4X
2021-07-292021/07/29 700 CZK Hrouda FSP7612
ZZZtotal 7450 CZK
Use following variable symbol in the payment: 210104 (bank account: 2200736863/2010)
club fee: 6550 CZK , services: 900 CZK, total: 7450 CZK , paid: 7450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 HAV6508 Korčák Marián 1 700 CZK 240 CZK 0 CZK
ZZZ total ZZZ1 pcs 240 CZK 0 CZK
Use following variable symbol in the payment: 210806 (bank account: 2200736863/2010) QR payment code
club fee: 240 CZK , paid: 0 CZK, to be paid: 240 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 HCE0750 Dostálová Judita 1 350 CZK 350 CZK 0 CZK
H60 HCE5900 Kettner Pavel 1 550 CZK 550 CZK 0 CZK
D55 HCE6450 Kettnerová Lenka 1 700 CZK 700 CZK 0 CZK
D55 HCE6451 Mudrová Martina 1 700 CZK 700 CZK 0 CZK
H50 HCE6800 Müller Jan 1 700 CZK 700 CZK 0 CZK
H12 HCE1000 Müller Karel 1 350 CZK 350 CZK 0 CZK
D16 HCE0650 Müllerová Hana 1 700 CZK 700 CZK 0 CZK
HDR HCE1300 Pinkr Jan 1 300 CZK 300 CZK 0 CZK
H10 HCE1200 Pinkr Josef 1 350 CZK 350 CZK 0 CZK
D21C HCE8350 Pinkrová Šárka 1 700 CZK 700 CZK 0 CZK
H50 HCE7100 Strnad Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ11 pcs 6100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 6100 CZK Tj Hostivice
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 210203 (bank account: 2200736863/2010)
club fee: 6100 CZK , paid: 6100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 HOR0900 Škorpil Marek 1 350 CZK 350 CZK 0 CZK
H60 HOR5700 Škorpil Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 210605 (bank account: 2200736863/2010) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 CHA7604 Březina Jan 1 700 CZK 700 CZK 0 CZK
H16 CHA0605 Březina Karel 1 700 CZK 700 CZK 0 CZK
D14 CHA0851 Březinová Antonie 1 350 CZK 350 CZK 0 CZK
D40 CHA7751 Březinová Michaela 1 700 CZK 700 CZK 0 CZK
H21A CHA9300 Čechlovský Jan 1 700 CZK 700 CZK 0 CZK
H55 CHA6200 Gorčica Pavel 1 700 CZK 700 CZK 0 CZK
H45 CHA7300 Houda Vítězslav 1 700 CZK 700 CZK 0 CZK
H21B CHA8604 Ježek Lukáš 1 700 CZK 700 CZK 0 CZK
D21C CHA8850 Ježková Barbora 1 700 CZK 700 CZK 0 CZK
D60 CHA5750 Kadavá Eva 1 550 CZK 550 CZK 0 CZK
H21B CHA7800 Kadavý Petr 1 700 CZK 700 CZK 0 CZK
H70 CHA4901 Kadavý Zdeněk 1 550 CZK 550 CZK 0 CZK
H65 CHA5500 Kaška Rudolf 1 550 CZK 550 CZK 0 CZK
D70 CHA4650 Kašková Eva 1 550 CZK 550 CZK 0 CZK
D21A CHA7850 Kašková Kateřina 1 700 CZK 700 CZK 0 CZK
D21A CHA9850 Knížková Šárka 1 700 CZK 700 CZK 0 CZK
H35 CHA7400 Kočárek Michal 1 700 CZK 700 CZK 0 CZK
D21A CHA9152 Kubátová Jana 1 700 CZK 700 CZK 0 CZK
HDR CHA1200 Lankaš Antonín 1 300 CZK 300 CZK 0 CZK
HDR CHA1500 Lankaš Vojtěch 1 300 CZK 300 CZK 0 CZK
D40 CHA8050 Lankašová Barbora 1 700 CZK 700 CZK 0 CZK
D14 CHA0753 Lipenská Barbora 1 350 CZK 350 CZK 0 CZK
D40 CHA7951 Lipenská Eva 1 700 CZK 700 CZK 0 CZK
H40 CHA7201 Lipenský Robert 1 700 CZK 700 CZK 0 CZK
H40 CHA7603 Matyáš Libor 1 700 CZK 700 CZK 0 CZK
D40 CHA7652 Matyášová Jana 1 700 CZK 700 CZK 0 CZK
D16 CHA0555 Matyášová Kristýna 1 700 CZK 700 CZK 0 CZK
HDR CHA1400 Pachner Ota 1 300 CZK 300 CZK 0 CZK
H45 CHA7501 Pachner Pavel 1 700 CZK 700 CZK 0 CZK
D40 CHA7750 Pachnerová Dominika 1 700 CZK 700 CZK 0 CZK
H65 CHA5400 Pavlík Milan 1 550 CZK 550 CZK 0 CZK
D20 CHA0252 Růžičková Vendula 1 700 CZK 700 CZK 0 CZK
H70 CHA4700 Smetana Radim 1 550 CZK 550 CZK 0 CZK
H16 CHA0604 Sychra Marek 1 700 CZK 700 CZK 0 CZK
H40 CHA7302 Sychra Zdeněk 1 700 CZK 700 CZK 0 CZK
H21C CHA9105 Vejstrk Daniel 1 700 CZK 700 CZK 0 CZK
D21C CHA9651 Vejstrková Martina 1 700 CZK 700 CZK 0 CZK
H55 CHA6600 Vydra Ivan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ38 pcs 23800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 24350 CZK startovné OK Chrastava
2021-07-142021/07/14 700 CZK doplatek startovného OK CHA
ZZZtotal 25050 CZK
Use following variable symbol in the payment: 210507 (bank account: 2200736863/2010)
club fee: 23800 CZK , paid: 25050 CZK, to be paid: -1250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 CHC7751 Biolik Agnieszka 1 700 CZK 700 CZK 0 CZK
H45 CHC7608 Biolik Grzegorz 1 700 CZK 700 CZK 0 CZK
H21E CHC8801 Grundman Vojtěch 1 700 CZK 700 CZK 0 CZK
D21C CHC0051 Chaloupková Kateřina 1 700 CZK 700 CZK 0 CZK
D50 CHC6951 Chaloupková Lenka 1 700 CZK 700 CZK 0 CZK
D21C CHC9952 Kleiberová Eliška 1 700 CZK 700 CZK 0 CZK
H55 CHC6603 Marhold Stanislav 1 700 CZK 700 CZK 0 CZK
H18 CHC0402 Marhold Stanislav 1 700 CZK 700 CZK 0 CZK
H21E CHC9701 Semrád Ladislav 1 700 CZK 700 CZK 0 CZK
H55 CHC6602 Semrád Pavel 1 700 CZK 700 CZK 0 CZK
D21E CHC9951 Semrádová Jana 1 700 CZK 700 CZK 0 CZK
D55 CHC6651 Semrádová Jitka 1 700 CZK 700 CZK 0 CZK
H21E CHC9402 Sháněl Jan 1 700 CZK 700 CZK 0 CZK
H21C CHC8601 Sýkora Bohumil 1 700 CZK 700 CZK 0 CZK
D21C CHC8851 Sýkorová Daniela 1 700 CZK 700 CZK 0 CZK
H40 CHC7901 Šimek Jiří 1 700 CZK 700 CZK 0 CZK
H12 CHC1002 Šimek Vojtěch 1 350 CZK 350 CZK 0 CZK
H21E CHC0101 Švadlena Michal 1 700 CZK 700 CZK 0 CZK
H45 CHC7502 Švadlena Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ19 pcs 12950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 10 2000 CZK Švadlena Pavel 2021/06/22 21:49
Camp 6-14 150 CZK 1 150 CZK Švadlena Pavel 2021/06/22 21:49
Camp 14+ 200 CZK 2 400 CZK Švadlena Pavel 2021/06/23 11:05
Camp 14+ 200 CZK 1 200 CZK Švadlena Pavel 2021/08/09 20:16
ZZZtotal 14 2750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 15800 CZK OB startovné CHC PP
ZZZtotal 15800 CZK
Use following variable symbol in the payment: 210607 (bank account: 2200736863/2010)
club fee: 12950 CZK , services: 2750 CZK, total: 15700 CZK , paid: 15800 CZK, to be paid: -100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C JEN9601 Kadečka Adam 1 700 CZK 700 CZK 0 CZK
H40 JEN7901 Kadečka Jakub 1 700 CZK 700 CZK 0 CZK
H70 JEN5002 Kadečka Jiří 1 550 CZK 550 CZK 0 CZK
D65 JEN5651 Kadečková Jana 1 550 CZK 550 CZK 0 CZK
H12 JEN0901 Kalousek Dominik 1 350 CZK 350 CZK 0 CZK
D10L JEN1350 Kalousková Aneta 1 350 CZK 350 CZK 0 CZK
D35 JEN8451 Kalousková Pavla 1 700 CZK 700 CZK 0 CZK
H40 JEN7701 Kutek Pavel 1 700 CZK 700 CZK 0 CZK
D40 JEN8050 Kutková Hana 1 700 CZK 700 CZK 0 CZK
D10L JEN1351 Kutková Sára 1 350 CZK 350 CZK 0 CZK
D14 JEN0752 Kutková Tereza 1 350 CZK 350 CZK 0 CZK
H60 JEN6101 Mareš Hynek 1 550 CZK 550 CZK 0 CZK
H16 JEN0602 Matouš Marek 1 700 CZK 700 CZK 0 CZK
HDR JEN1502 Matouš Matěj 1 300 CZK 300 CZK 0 CZK
H45 JEN7301 Mencl Martin 1 700 CZK 700 CZK 0 CZK
D18 JEN0452 Menclová Anna 1 700 CZK 700 CZK 0 CZK
D45 JEN7556 Menclová Jana 1 700 CZK 700 CZK 0 CZK
H55 JEN6201 Švarc Jiří 1 700 CZK 700 CZK 0 CZK
H21C JEN9001 Švarc Lukáš 1 700 CZK 700 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 700 CZK 700 CZK 0 CZK
H50 JEN7101 Zabořil Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ21 pcs 12450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 12550 CZK JEN
2021-06-292021/06/29 550 CZK JEN doplatek
ZZZtotal 13100 CZK
Use following variable symbol in the payment: 210508 (bank account: 2200736863/2010)
club fee: 12450 CZK , paid: 13100 CZK, to be paid: -650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 JIL5201 Erlebach Josef 1 550 CZK 550 CZK 0 CZK
H60 JIL6004 Karel Miloš 1 550 CZK 550 CZK 0 CZK
D20 JIL0352 Karlová Anna 1 700 CZK 700 CZK 0 CZK
D40 JIL7752 Malá Věra 1 700 CZK 700 CZK 0 CZK
H60 JIL6102 Malý Evžen 1 550 CZK 550 CZK 0 CZK
H40 JIL7703 Pitrmuc Jan 1 700 CZK 700 CZK 0 CZK
D40 JIL7852 Pitrmucová Šárka 1 700 CZK 700 CZK 0 CZK
H14 JIL0803 Spilka Petr 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 4800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Malý Aleš for JIL7703 2021/06/22 17:56
Camp 14+ 200 CZK 1 200 CZK Malý Aleš for JIL7852 2021/06/22 17:58
Camp 14+ 200 CZK 1 200 CZK Malý Aleš for JIL6004 2021/06/24 09:29
Camp 14+ 200 CZK 1 200 CZK Malý Aleš for JIL0352 2021/08/01 10:12
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-032021/08/03 5600 CZK JIL startovné PP 20.-22.8.2021 TUR
ZZZtotal 5600 CZK
Use following variable symbol in the payment: 210608 (bank account: 2200736863/2010)
club fee: 4800 CZK , services: 800 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 JJN1102 Bahník Václav 1 350 CZK 350 CZK 0 CZK
HDR JJN1357 Brožková Marie 1 300 CZK 300 CZK 0 CZK
D12 JJN1052 Jiráková Adéla 1 350 CZK 350 CZK 0 CZK
H14 JJN0803 Král Matyáš 1 350 CZK 350 CZK 0 CZK
HDR JJN1501 Kupr Jaroslav 1 300 CZK 300 CZK 0 CZK
HDR JJN1361 Kuprová Hana 1 300 CZK 300 CZK 0 CZK
HDR JJN1358 Lánská Elena 1 300 CZK 300 CZK 0 CZK
H10L JJN1105 Lánský Šimon 1 350 CZK 350 CZK 0 CZK
D20 JJN0254 Linková Lucie 1 700 CZK 700 CZK 0 CZK
H14 JJN0800 Nožička Jan 1 350 CZK 350 CZK 0 CZK
D14 JJN0852 Nožičková Eva 1 350 CZK 350 CZK 0 CZK
D50 JJN6950 Nožičková Renata 1 700 CZK 700 CZK 0 CZK
D10L JJN1153 Oravcová Amálie 1 350 CZK 350 CZK 0 CZK
H14 JJN0802 Oravec Viktor 1 350 CZK 350 CZK 0 CZK
D20 JJN0251 Podrábská Marie 1 700 CZK 700 CZK 0 CZK
D50 JJN6951 Pokorná Hana 1 700 CZK 700 CZK 0 CZK
H18 JJN0400 Pokorný Jan 1 700 CZK 700 CZK 0 CZK
D14 JJN0853 Pražáková Nella 1 350 CZK 350 CZK 0 CZK
H45 JJN7000 Rýdl Jiří 1 700 CZK 700 CZK 0 CZK
D21A JJN0151 Rýdlová Adéla 1 700 CZK 700 CZK 0 CZK
D50 JJN6850 Rýdlová Magda 1 700 CZK 700 CZK 0 CZK
D20 JJN0252 Rýdlová Magdaléna 1 700 CZK 700 CZK 0 CZK
H14 JJN0700 Řehoř Hynek 1 350 CZK 350 CZK 0 CZK
H18 JJN0303 Řehoř Vojta 1 700 CZK 700 CZK 0 CZK
HDR JJN1300 Sodomka Kryštof 1 300 CZK 300 CZK 0 CZK
H45 JJN6600 Štefanyuk Luboš 1 700 CZK 700 CZK 0 CZK
D21B JJN8350 Švihovská Eva 1 700 CZK 700 CZK 0 CZK
H21A JJN8000 Švihovský Jaromír 1 700 CZK 700 CZK 0 CZK
H12 JJN1001 Tkáč Jakub 1 350 CZK 350 CZK 0 CZK
H18 JJN0401 Tkáč Matěj 1 700 CZK 700 CZK 0 CZK
H60 JJN5601 Vokuš Zdeněk 1 550 CZK 550 CZK 0 CZK
D40 JJN7750 Vokušová Dana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ32 pcs 16400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Rýdlová Magda 2021/08/09 20:28
Camp 6-14 150 CZK 4 600 CZK Rýdlová Magda 2021/08/09 20:28
Camp 14+ 200 CZK 3 600 CZK Rýdlová Magda 2021/08/09 20:30
ZZZtotal 8 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 18850 CZK JJN 0549
ZZZtotal 18850 CZK
Use following variable symbol in the payment: 210549 (bank account: 2200736863/2010)
club fee: 16400 CZK , services: 1250 CZK, total: 17650 CZK , paid: 18850 CZK, to be paid: -1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 JPV6217 Chmelař Miroslav 1 700 CZK 700 CZK 0 CZK
D12 JPV0999 Soldánová Pavlína 1 350 CZK 350 CZK 0 CZK
D50 JPV7171 Vidmuchova Martina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 700 CZK JPV6217 Miroslav Chmelar, vklad PP
2021-07-012021/07/01 1050 CZK vidmuchova soldanova
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 210905 (bank account: 2200736863/2010)
club fee: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KAM9950 Albrechtová Iveta 1 700 CZK 700 CZK 0 CZK
D21A KAM0051 Aschermannová Karolína 1 700 CZK 700 CZK 0 CZK
D16 KAM0551 Balejová Julie 1 700 CZK 700 CZK 0 CZK
D20 KAM0258 Bejvlová Karolína 1 700 CZK 700 CZK 0 CZK
D21E KAM9852 Čechová Tereza 1 700 CZK 700 CZK 0 CZK
H18 KAM0405 Gajda Martin 1 700 CZK 700 CZK 0 CZK
H21B KAM9202 Hájek Adam 1 700 CZK 700 CZK 0 CZK
D21A KAM9851 Hájková Eliška 1 700 CZK 700 CZK 0 CZK
H21E KAM9403 Kettner Lukáš 1 700 CZK 700 CZK 0 CZK
H21B KAM9300 Němeček Jan 1 700 CZK 700 CZK 0 CZK
D21B KAM8952 Ondráčková Dana 1 700 CZK 700 CZK 0 CZK
H21A KAM7600 Pašek František 1 700 CZK 700 CZK 0 CZK
H21E KAM9301 Rusý Tomáš 1 700 CZK 700 CZK 0 CZK
H21B KAM9200 Rýdel Jiří 1 700 CZK 700 CZK 0 CZK
H55 KAM6201 Semík Luboš 1 700 CZK 700 CZK 0 CZK
D21E KAM0250 Semíková Lucie 1 700 CZK 700 CZK 0 CZK
H21E KAM9105 Šafka Daniel 1 700 CZK 700 CZK 0 CZK
H20 KAM0202 Škvor Adam 1 700 CZK 700 CZK 0 CZK
H50 KAM6700 Škvor Martin 1 700 CZK 700 CZK 0 CZK
H21A KAM9900 Škvor Ota 1 700 CZK 700 CZK 0 CZK
D45 KAM7350 Škvorová Zuzana 1 700 CZK 700 CZK 0 CZK
D21C KAM8050 Voleská Alice 1 700 CZK 240 CZK 0 CZK
H21C KAM7900 Voleský Leoš 1 700 CZK 240 CZK 0 CZK
HDR KAM1 Voleský Viktor 1 300 CZK 100 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ25 pcs 15980 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 150 CZK 1 150 CZK Pašek František for KAM9403 2021/06/20 10:23
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9202 2021/06/20 12:22
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9850 2021/06/20 17:43
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9851 2021/06/20 17:53
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9301 2021/06/20 20:40
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9900 2021/06/20 22:15
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM0258 2021/06/21 07:52
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9300 2021/06/21 08:09
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9950 2021/06/21 22:43
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9852 2021/06/22 19:10
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9301 2021/06/23 06:31
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM0258 2021/06/23 06:31
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM0405 2021/08/09 19:12
Camp 14+ 200 CZK 1 200 CZK Pašek František for KAM9200 2021/08/10 22:28
ZZZtotal 14 2750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 21850 CZK KAM
ZZZtotal 21850 CZK
Use following variable symbol in the payment: 210210 (bank account: 2200736863/2010)
club fee: 15980 CZK , services: 2750 CZK, total: 18730 CZK , paid: 21850 CZK, to be paid: -3120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 KAS6900 Eichler Petr 1 700 CZK 700 CZK 0 CZK
D50 KAS7051 Eichlerová Jana 1 700 CZK 700 CZK 0 CZK
H75 KAS4600 Nejezchleba Jiří 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 2500 CZK KAS KOB Kamenický Šenov
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 210509 (bank account: 2200736863/2010)
club fee: 1950 CZK , paid: 2500 CZK, to be paid: -550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210106 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 KNC7800 Havel Josef 1 700 CZK 700 CZK 0 CZK
D40 KNC7851 Havlová Eva 1 700 CZK 700 CZK 0 CZK
D14 KNC0750 Havlová Tereza 1 350 CZK 350 CZK 0 CZK
D12 KNC0950 Havlová Veronika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210204 (bank account: 2200736863/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KOR9050 Koníčková Pavla 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 700 CZK PP KOR Dušková Pavla D21B
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210633 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KPY5701 Dobeš Václav 1 700 CZK 700 CZK 0 CZK
H75 KPY4600 Duda František 1 550 CZK 550 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 700 CZK 700 CZK 0 CZK
D50 KPY6850 Míchalová Marcela 1 700 CZK 700 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 3350 CZK SOOB Kralupy n. Vlt.
ZZZtotal 3350 CZK
Use following variable symbol in the payment: 210205 (bank account: 2200736863/2010)
club fee: 3350 CZK , paid: 3350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 KRN8100 Hrouza Jan 1 700 CZK 700 CZK 0 CZK
H10L KRN1300 Hrouza Jan 1 350 CZK 350 CZK 0 CZK
D35 KRN8383 Hrouzová Bětka 1 700 CZK 700 CZK 0 CZK
D21A KRN8559 Rychlá Pavlína 1 700 CZK 700 CZK 0 CZK
HDR KRN1500 Rychlý Jakub 1 300 CZK 300 CZK 0 CZK
H21A KRN8505 Rychlý Pavel 1 700 CZK 700 CZK 0 CZK
H35 KRN6804 Zavřel Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Hrouza Jan 2021/08/15 10:24
Camp 6-14 150 CZK 1 150 CZK Hrouza Jan 2021/08/15 10:24
ZZZtotal 3 550 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-162021/08/16 1700 CZK
2021-08-192021/08/19 2300 CZK KRN 0907
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 210907 (bank account: 2200736863/2010) QR payment code
club fee: 4150 CZK , services: 550 CZK, total: 4700 CZK , paid: 4000 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KTA6501 Hudeček Jaroslav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Hudeček Jaroslav 2021/06/23 10:54
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-262021/06/26 900 CZK KTA startovne a kemp PP
ZZZtotal 900 CZK
Use following variable symbol in the payment: 210408 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 LBE4600 Nosál Stanislav 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-052021/08/05 550 CZK Stano Nosál LBE4600
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210209 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LBM5795 Janská Iva 1 550 CZK 550 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Janská Iva 2021/06/17 06:26
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 1850 CZK LBM 1103
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 211103 (bank account: 2200736863/2010)
club fee: 1250 CZK , services: 400 CZK, total: 1650 CZK , paid: 1850 CZK, to be paid: -200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 LCE7125 Bednařík Radek 1 700 CZK 700 CZK 0 CZK
D20 LCE0252 Bednaříková Sára 1 700 CZK 700 CZK 0 CZK
D20 LCE0250 Dittrichová Michaela 1 700 CZK 700 CZK 0 CZK
D21C LCE0052 Ressová Tereza 1 700 CZK 700 CZK 0 CZK
H45 LCE6603 Šmelík Juraj 1 700 CZK 700 CZK 0 CZK
D20 LCE0260 Šmelíková Dorota 1 700 CZK 700 CZK 0 CZK
D21C LCE0051 Špendlíková Kamila 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 4 800 CZK Bednařík Radek 2021/08/08 21:11
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 5700 CZK LCE
ZZZtotal 5700 CZK
Use following variable symbol in the payment: 211008 (bank account: 2200736863/2010)
club fee: 4900 CZK , services: 800 CZK, total: 5700 CZK , paid: 5700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 LCV7351 Krausová Marcela 1 700 CZK 700 CZK 0 CZK
D70 LCV4550 Zenkerová Miluše 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1250 CZK Zenkerová+Krausová
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 210304 (bank account: 2200736863/2010)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR LDC1750 Havlová Aneta 1 300 CZK 300 CZK 0 CZK
H60 LDC5702 Holpuch Jiří 1 550 CZK 550 CZK 0 CZK
H50 LDC7101 Nehasil Vladislav 1 700 CZK 700 CZK 0 CZK
D50 LDC7150 Nehasilová Zuzana 1 700 CZK 700 CZK 0 CZK
H45 LDC7301 Štěpán Petr 1 700 CZK 700 CZK 0 CZK
D35 LDC8550 Vaňková Saša 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Havlová Aneta 2021/06/27 17:27
Camp 14+ 200 CZK 2 400 CZK Havlová Aneta 2021/06/27 17:28
ZZZtotal 4 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 4850 CZK LDC - KOB Děčín, startovné PP
ZZZtotal 4850 CZK
Use following variable symbol in the payment: 210528 (bank account: 2200736863/2010)
club fee: 3650 CZK , services: 500 CZK, total: 4150 CZK , paid: 4850 CZK, to be paid: -700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C LIT8353 Benešová Zuzana 1 700 CZK 700 CZK 0 CZK
H21B LIT8202 Kučerka David 1 700 CZK 700 CZK 0 CZK
H21A LIT8501 Lužnický Jiří 1 700 CZK 700 CZK 0 CZK
H21B LIT8401 Macek Jiří 1 700 CZK 700 CZK 0 CZK
H21B LIT9001 Nerad Jaroslav 1 700 CZK 700 CZK 0 CZK
D70 LIT5051 Neradová Alena 1 550 CZK 550 CZK 0 CZK
D21C LIT8951 Neradová Eva 1 700 CZK 700 CZK 0 CZK
H45 LIT7605 Pavlík Libor 1 700 CZK 700 CZK 0 CZK
H18 LIT0401 Pavlík Matěj 1 700 CZK 700 CZK 0 CZK
HDR LIT1414 Pavlík Přemek 1 300 CZK 300 CZK 0 CZK
H10L LIT1111 Pavlík Tobiáš 1 350 CZK 350 CZK 0 CZK
D21C LIT8352 Pavlíková Jitka 1 700 CZK 700 CZK 0 CZK
D45 LIT7451 Pavlíková Klára 1 700 CZK 700 CZK 0 CZK
H21B LIT8204 Tůma Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ14 pcs 8900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Neradová Alena 2021/06/23 06:32
Camp 14+ 200 CZK 14 2800 CZK Neradová Alena 2021/06/23 06:33
Camp 6-14 150 CZK 2 300 CZK Neradová Alena 2021/06/23 06:33
ZZZtotal 17 3150 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 12050 CZK KOB Litvínov
ZZZtotal 12050 CZK
Use following variable symbol in the payment: 210511 (bank account: 2200736863/2010)
club fee: 8900 CZK , services: 3150 CZK, total: 12050 CZK , paid: 12050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LLI7150 Balcarová Alena 1 700 CZK 700 CZK 0 CZK
D16 LLI0652 Balcarová Marie 1 700 CZK 700 CZK 0 CZK
H20 LLI0203 Bradáč David 1 700 CZK 700 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 1 700 CZK 700 CZK 0 CZK
H45 LLI7201 Bradáč Stanislav 1 700 CZK 700 CZK 0 CZK
D45 LLI7550 Bradáčová Marie 1 700 CZK 700 CZK 0 CZK
H21B LLI0000 David Tomáš 1 700 CZK 700 CZK 0 CZK
H50 LLI6801 Fürst Aleš 1 700 CZK 700 CZK 0 CZK
D21A LLI9854 Fürstová Anna 1 700 CZK 700 CZK 0 CZK
D50 LLI6950 Fürstová Katka 1 700 CZK 700 CZK 0 CZK
H50 LLI6900 Hejna Stanislav 1 700 CZK 700 CZK 0 CZK
D45 LLI7651 Hejnová Simona 1 700 CZK 700 CZK 0 CZK
H20 LLI0102 Hořák Jaroslav 1 700 CZK 700 CZK 0 CZK
D50 LLI6953 Hořáková Petra 1 700 CZK 700 CZK 0 CZK
D65 LLI5550 Korejčíková Dáďa 1 550 CZK 550 CZK 0 CZK
H55 LLI6301 Melichar Jaromír 1 700 CZK 700 CZK 0 CZK
H21A LLI7502 Peterka Vojtěch 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ17 pcs 11750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 17550 CZK LOK-o Liberec
ZZZtotal 17550 CZK
Use following variable symbol in the payment: 210513 (bank account: 2200736863/2010)
club fee: 11750 CZK , paid: 17550 CZK, to be paid: -5800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 LME0400 Bejvl Marek 1 700 CZK 700 CZK 0 CZK
H65 LME5300 Neumann Zbyněk 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 1250 CZK LME - startovne
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 210217 (bank account: 2200736863/2010)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LOV7101 Žebrák Zbyněk 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 700 CZK LOV7101 Žebrák Zbyněk
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210825 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LPM6701 Čepička Ladislav 1 700 CZK 700 CZK 0 CZK
H18 LPM0303 Čepička Ladislav 1 700 CZK 700 CZK 0 CZK
D45 LPM7353 Čepičková Jana 1 700 CZK 700 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 550 CZK 550 CZK 0 CZK
D45 LPM6151 Pechová Iva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 3 600 CZK Čepička Ladislav 2021/07/25 23:07
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 1250 CZK Startovne LPM na Pekne prazdniny
2021-07-272021/07/27 2700 CZK LPM 0306
ZZZtotal 3950 CZK
Use following variable symbol in the payment: 210306 (bank account: 2200736863/2010)
club fee: 3350 CZK , services: 600 CZK, total: 3950 CZK , paid: 3950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E LPU9902 Fencl Jonáš 1 700 CZK 700 CZK 0 CZK
D21C LPU9752 Fenclová Tereza 1 700 CZK 700 CZK 0 CZK
H14 LPU0801 Frosch Vítek 1 350 CZK 350 CZK 0 CZK
D12 LPU1052 Froschová Magdalena 1 350 CZK 350 CZK 0 CZK
H21B LPU2222 Hladík Jiří 1 700 CZK 700 CZK 0 CZK
D21B LPU9456 Hladíková Alžběta 1 700 CZK 700 CZK 0 CZK
H21B LPU2223 Hoidekr Jan 1 700 CZK 700 CZK 0 CZK
D21A LPU9750 Jansová Doubravka 1 700 CZK 700 CZK 0 CZK
H14 LPU0703 Kadaně Marek 1 350 CZK 350 CZK 0 CZK
H12 LPU1001 Kadaně Matěj 1 350 CZK 350 CZK 0 CZK
H40 LPU7817 Kadaně Miroslav 1 700 CZK 700 CZK 0 CZK
D35 LPU8253 Kadaňová Barbora 1 700 CZK 700 CZK 0 CZK
H21E LPU9303 Kos Tomáš 1 700 CZK 700 CZK 0 CZK
D45 LPU7558 Krpatová Zuzana 1 700 CZK 700 CZK 0 CZK
H21B LPU9114 Léhar Adam 1 700 CZK 700 CZK 0 CZK
H45 LPU7515 Macháček Lubomír 1 700 CZK 700 CZK 0 CZK
D10 LPU1153 Macháčková Eliška 1 350 CZK 350 CZK 0 CZK
D12 LPU0951 Macháčková Tereza 1 350 CZK 350 CZK 0 CZK
D45 LPU7356 Mrskočová Dana 1 700 CZK 700 CZK 0 CZK
H45 LPU7403 Nekvapil Ondřej 1 700 CZK 700 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 550 CZK 550 CZK 0 CZK
H60 LPU5905 Novotný Miroslav 1 550 CZK 550 CZK 0 CZK
H21E LPU9113 Procházka David 1 700 CZK 700 CZK 0 CZK
D21B LPU9460 Procházková Štěpánka 1 700 CZK 700 CZK 0 CZK
D55 LPU6554 Roudná Eva 1 700 CZK 700 CZK 0 CZK
H60 LPU6102 Roudný Václav 1 550 CZK 550 CZK 0 CZK
H21B LPU0001 Roudný Václav 1 700 CZK 700 CZK 0 CZK
H35 LPU8106 Šabatka Petr 1 700 CZK 700 CZK 0 CZK
D12 LPU0952 Švíglerová Anna 1 350 CZK 350 CZK 0 CZK
D45 LPU7658 Švíglerová Pavla 1 700 CZK 700 CZK 0 CZK
H21E LPU8002 Udržal Tomáš 1 700 CZK 700 CZK 0 CZK
D21A LPU8552 Udržalová Pavla 1 700 CZK 700 CZK 0 CZK
H21B LPU9802 Žák Jan 1 700 CZK 700 CZK 0 CZK
D21A LPU9461 Kosová Klára 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ34 pcs 20900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 150 CZK 7 1050 CZK Klimpl Petr 2021/06/23 08:33
Camp 14+ 200 CZK 21 4200 CZK Klimpl Petr 2021/06/23 08:34
ZZZtotal 28 5250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 21850 CZK LPU
2021-07-022021/07/02 1650 CZK LPU
2021-08-092021/08/09 2650 CZK LPU
ZZZtotal 26150 CZK
Use following variable symbol in the payment: 210612 (bank account: 2200736863/2010)
club fee: 20900 CZK , services: 5250 CZK, total: 26150 CZK , paid: 26150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTP6501 Bruner Luboš 1 700 CZK 700 CZK 0 CZK
H60 LTP6001 Hulha Karel 1 550 CZK 550 CZK 0 CZK
H21C LTP9405 Hulha Lukáš 1 700 CZK 700 CZK 0 CZK
H50 LTP6806 Pavel Petr 1 700 CZK 700 CZK 0 CZK
D20 LTP0151 Pavlová Martina 1 700 CZK 700 CZK 0 CZK
D45 LTP7252 Riby Kateřina 1 700 CZK 700 CZK 0 CZK
H14 LTP0702 Riby Philip 1 350 CZK 350 CZK 0 CZK
H20 LTP0202 Riby Thomas 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 5100 CZK LTP
2021-07-272021/07/27 400 CZK LTP, doplatek
ZZZtotal 5500 CZK
Use following variable symbol in the payment: 210514 (bank account: 2200736863/2010)
club fee: 5100 CZK , paid: 5500 CZK, to be paid: -400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LTU0903 Brož Jindřich 1 350 CZK 350 CZK 0 CZK
H10 LTU1101 Brož Jiří 1 350 CZK 350 CZK 0 CZK
H40 LTU8000 Brož Michal 1 700 CZK 700 CZK 0 CZK
D35 LTU8250 Brožová Jana 1 700 CZK 700 CZK 0 CZK
H55 LTU6501 Hanuš Pavel 1 700 CZK 700 CZK 0 CZK
D55 LTU6352 Hanušová Jitka 1 700 CZK 700 CZK 0 CZK
D21C LTU9650 Hlavničková Vendula 1 700 CZK 700 CZK 0 CZK
D18 LTU0451 Hošková Kateřina 1 700 CZK 700 CZK 0 CZK
H18 LTU0403 Kerhát David 1 700 CZK 700 CZK 0 CZK
D45 LTU7450 Kerhátová Lenka 1 700 CZK 700 CZK 0 CZK
D40 LTU7851 Komárková Lucie 1 700 CZK 700 CZK 0 CZK
H40 LTU7901 Kotyk Pavel 1 700 CZK 700 CZK 0 CZK
H14 LTU0802 Kotyk Šimon 1 350 CZK 350 CZK 0 CZK
H16 LTU0502 Kotyk Vojtěch 1 700 CZK 700 CZK 0 CZK
D40 LTU7854 Kotyková Libuše 1 700 CZK 700 CZK 0 CZK
D70 LTU4751 Kutáčková Stanislava 1 550 CZK 550 CZK 0 CZK
D14 LTU0753 Kvášovská Ludmila 1 350 CZK 350 CZK 0 CZK
H12 LTU0902 Kvášovský Filip 1 350 CZK 350 CZK 0 CZK
H40 LTU7802 Kvášovský Jakub 1 700 CZK 700 CZK 0 CZK
H16 LTU0500 Lazák Jan 1 700 CZK 700 CZK 0 CZK
H50 LTU6900 Lazák Jan 1 700 CZK 700 CZK 0 CZK
H21A LTU9102 Lazák Tomáš 1 700 CZK 700 CZK 0 CZK
D50 LTU6952 Lazáková Šárka 1 700 CZK 700 CZK 0 CZK
D45 LTU7350 Licková Dana 1 700 CZK 700 CZK 0 CZK
D18 LTU0452 Licková Štěpánka 1 700 CZK 700 CZK 0 CZK
H18 LTU0400 Pirožek Vojtěch 1 700 CZK 700 CZK 0 CZK
H12 LTU1000 Retka Jakub 1 350 CZK 350 CZK 0 CZK
HDR LTU1500 Skalka Jindřich 1 300 CZK 300 CZK 0 CZK
H50 LTU6700 Skalka Michal 1 700 CZK 700 CZK 0 CZK
D50 LTU6752 Stodůlková Lenka 1 700 CZK 700 CZK 0 CZK
H21A LTU0001 Šitina Jakub 1 700 CZK 700 CZK 0 CZK
H18 LTU0300 Šitina Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ32 pcs 19750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 19750 CZK Startovné lOKO Trutnov
ZZZtotal 19750 CZK
Use following variable symbol in the payment: 210613 (bank account: 2200736863/2010)
club fee: 19750 CZK , paid: 19750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B MBM8448 Suchomel Vít 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 700 CZK platba MBM - Pěkné Prázdniny
ZZZtotal 700 CZK
Use following variable symbol in the payment: 211119 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MFP7903 Dvořáček Dan 1 700 CZK 700 CZK 0 CZK
H50 MFP7102 Gemperle František 1 700 CZK 700 CZK 0 CZK
H50 MFP6300 Hric Jan 1 700 CZK 700 CZK 0 CZK
H14 MFP0700 Pavlů Jakub 1 350 CZK 350 CZK 0 CZK
H40 MFP7704 Pavlů Jiří 1 700 CZK 700 CZK 0 CZK
D40 MFP7753 Pavlů Lenka 1 700 CZK 700 CZK 0 CZK
H14 MFP0701 Pavlů Matěj 1 350 CZK 350 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 700 CZK 700 CZK 0 CZK
H50 MFP6700 Siegl Roman 1 700 CZK 700 CZK 0 CZK
D21A MFP7050 Sieglová Dagmar 1 700 CZK 700 CZK 0 CZK
H40 MFP6401 Suk Jiří 1 700 CZK 700 CZK 0 CZK
H50 MFP7100 Šimša Jaromír 1 700 CZK 700 CZK 0 CZK
D21A MFP7651 Šimšová Jana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ13 pcs 8400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Pavlů Jiří 2021/06/27 23:23
Camp 6-14 150 CZK 3 450 CZK Pavlů Jiří 2021/06/27 23:24
Camp 14+ 200 CZK 1 200 CZK Hric Jan 2021/08/07 15:45
Camp 0-6 50 CZK 1 50 CZK Suk Jiří 2021/08/07 17:52
Camp 6-14 150 CZK 2 300 CZK Suk Jiří 2021/08/07 17:52
Camp 14+ 200 CZK 1 200 CZK Suk Jiří 2021/08/07 17:53
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Šimšová Jana 2021/08/08 18:44
ZZZtotal 11 1600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 9650 CZK MFP startovné
2021-08-102021/08/10 1100 CZK MFP doplatek
ZZZtotal 10750 CZK
Use following variable symbol in the payment: 210110 (bank account: 2200736863/2010)
club fee: 8400 CZK , services: 1600 CZK, total: 10000 CZK , paid: 10750 CZK, to be paid: -750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 550 CZK 550 CZK 0 CZK
D40 MLA7750 Fišáková Hana 1 700 CZK 700 CZK 0 CZK
D12 MLA0950 Fišáková Lucie Johanka 1 350 CZK 350 CZK 0 CZK
D14 MLA0851 Hermannová Natálie 1 350 CZK 350 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 700 CZK 700 CZK 0 CZK
H10 MLA1200 Placek Nikolas 1 350 CZK 350 CZK 0 CZK
H40 MLA8000 Placek Petr 1 700 CZK 700 CZK 0 CZK
H12 MLA0902 Placek Tomas 1 350 CZK 350 CZK 0 CZK
D35 MLA8250 Placková Veronika 1 700 CZK 700 CZK 0 CZK
D14 MLA0753 Zapletalová Adéla Agnes 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ10 pcs 5100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Fišák Jan 2021/06/23 06:48
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1600 CZK Fišáková D12,Miturová D55, ubytování 2xdospělý+1x 6-14 let
2021-06-282021/06/28 6400 CZK
ZZZtotal 8000 CZK
Use following variable symbol in the payment: 210308 (bank account: 2200736863/2010)
club fee: 5100 CZK , services: 400 CZK, total: 5500 CZK , paid: 8000 CZK, to be paid: -2500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 MOV6701 Holec Honza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 700 CZK SKOB Ostrava
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210810 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 OAV6900 Müller Robert 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 700 CZK OAV6900 Robert Muller
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210637 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 OKP7350 Balusková Ida 1 700 CZK 700 CZK 0 CZK
H55 OKP6200 Novák Ivo 1 700 CZK 700 CZK 0 CZK
H21B OKP9100 Novák Libor 1 700 CZK 700 CZK 0 CZK
D21A OKP9450 Hájková Kateřina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Hájková Kateřina 2021/06/23 06:31
Camp 14+ 200 CZK 2 400 CZK Novák Ivo 2021/06/23 06:35
Camp 14+ 200 CZK 1 200 CZK Novák Libor 2021/08/08 22:59
ZZZtotal 4 800 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 4500 CZK OKP 0112
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 210112 (bank account: 2200736863/2010)
club fee: 2800 CZK , services: 800 CZK, total: 3600 CZK , paid: 4500 CZK, to be paid: -900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOL5904 Višňa Milan 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-192021/07/19 550 CZK višna milan platba závodu
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210924 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 OOP8201 Hudeček Tomáš 1 700 CZK 700 CZK 0 CZK
HDR OOP1450 Hudečková Adina 1 300 CZK 300 CZK 0 CZK
D35 OOP8252 Hudečková Petra 1 700 CZK 700 CZK 0 CZK
D10L OOP1150 Hudečková Stella 1 350 CZK 350 CZK 0 CZK
H70 OOP5001 Ševčík Břetislav 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ5 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 2600 CZK Ševčik, Hudečkovi
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 210812 (bank account: 2200736863/2010)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 OPI7402 Šafařík Ivo 1 700 CZK 700 CZK 0 CZK
D18 OPI0350 Šafaříková Lucie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-162021/08/16 1400 CZK OPI-Pěkné prázdniny-20.-22.8.2021
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 210423 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 OSN8000 Voráček Michal 1 700 CZK 700 CZK 0 CZK
D10 OSN1260 Voráčková Anežka 1 350 CZK 350 CZK 0 CZK
HDR OSN1456 Voráčková Karolína 1 300 CZK 300 CZK 0 CZK
D35 OSN8555 Voráčková Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Voráčková Lenka 2021/07/13 23:52
Camp 6-14 150 CZK 1 150 CZK Voráčková Lenka 2021/07/13 23:55
Camp 0-6 50 CZK 2 100 CZK Voráčková Lenka 2021/07/13 23:56
ZZZtotal 5 650 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-142021/07/14 2700 CZK OSN - startovné
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 210710 (bank account: 2200736863/2010)
club fee: 2050 CZK , services: 650 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 PBM0359 Bednaříková Emma 1 700 CZK 700 CZK 0 CZK
D18 PBM0351 Hovořáková Karolína 1 700 CZK 700 CZK 0 CZK
H21C PBM9902 Komenda Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 3 600 CZK Bednaříková Emma 2021/06/23 14:58
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-192021/08/19 2700 CZK PBM 1104
2021-08-222021/08/22 2700 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 211104 (bank account: 2200736863/2010)
club fee: 2100 CZK , services: 600 CZK, total: 2700 CZK , paid: 5400 CZK, to be paid: -2700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 PDY0601 Volejník Ondřej 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 700 CZK startovné OB PDY 0219 - TUR - Pěkné prázdniny
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210219 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 PEN7700 Erbert Ladislav 1 700 CZK 700 CZK 0 CZK
D55 PEN6350 Kábrtová Iva 1 700 CZK 700 CZK 0 CZK
H55 PEN6200 Vydra Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 2100 CZK PEN 0537
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210537 (bank account: 2200736863/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 PGP7203 Baldrian Petr 1 700 CZK 700 CZK 0 CZK
H40 PGP8108 Beneš Miroslav 1 700 CZK 700 CZK 0 CZK
D21B PGP9055 Bialožytová Tereza 1 700 CZK 700 CZK 0 CZK
H18 PGP0401 Čtrnáct František 1 700 CZK 700 CZK 0 CZK
H21B PGP0001 Čtrnáct Šimon 1 700 CZK 700 CZK 0 CZK
D40 PGP7858 Dlouhá Marta 1 700 CZK 700 CZK 0 CZK
H16 PGP0502 Dlouhý Aleš 1 700 CZK 700 CZK 0 CZK
D65 PGP5550 Doležalová Vlasta 1 550 CZK 550 CZK 0 CZK
H50 PGP7101 Drbal Jan 1 700 CZK 700 CZK 0 CZK
H40 PGP8006 Dvořák Josef 1 700 CZK 700 CZK 0 CZK
D18 PGP0355 Dvořáková Hana 1 700 CZK 700 CZK 0 CZK
D45 PGP7254 Dvořáková Ivana 1 700 CZK 700 CZK 0 CZK
D16 PGP0659 Dvořáková Veronika 1 700 CZK 700 CZK 0 CZK
H21E PGP8610 Flašar Jan 1 700 CZK 700 CZK 0 CZK
H20 PGP0106 Forst Antonín 1 700 CZK 700 CZK 0 CZK
D16 PGP0556 Gemperlová Eliška 1 700 CZK 700 CZK 0 CZK
D21A PGP9256 Havelíková Kateřina 1 700 CZK 700 CZK 0 CZK
HDR PGP1616 Hora Damián 1 300 CZK 300 CZK 0 CZK
H21E PGP8301 Hora Vojtěch 1 700 CZK 700 CZK 0 CZK
D21B PGP8455 Horová Klára 1 700 CZK 700 CZK 0 CZK
H55 PGP6305 Hurta Vladimír 1 700 CZK 700 CZK 0 CZK
H20 PGP0207 Charousek Matěj 1 700 CZK 700 CZK 0 CZK
D18 PGP0353 Chrzová Eliška 1 700 CZK 700 CZK 0 CZK
H18 PGP0404 Janas Adam 1 700 CZK 700 CZK 0 CZK
H21A PGP7106 Janas Petr 1 700 CZK 700 CZK 0 CZK
H20 PGP0200 Janas Petr 1 700 CZK 700 CZK 0 CZK
D21A PGP9850 Janovská Kateřina 1 700 CZK 700 CZK 0 CZK
D45 PGP7355 Janovská Petra 1 700 CZK 700 CZK 0 CZK
H21E PGP0101 Janovský Tomáš 1 700 CZK 700 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 700 CZK 700 CZK 0 CZK
D21E PGP8851 Jelínková Zora 1 700 CZK 700 CZK 0 CZK
D55 PGP6352 Ježková Regina 1 700 CZK 700 CZK 0 CZK
H45 PGP6901 Kabát Jan 1 700 CZK 700 CZK 0 CZK
H18 PGP0408 Kabát Martin 1 700 CZK 700 CZK 0 CZK
H18 PGP0304 Kolář Matyáš 1 700 CZK 700 CZK 0 CZK
D21B PGP9956 Kopecká Johana 1 700 CZK 700 CZK 0 CZK
H70 PGP4900 Kotecký Roman 1 550 CZK 550 CZK 0 CZK
H55 PGP6000 Kožina Petr 1 700 CZK 700 CZK 0 CZK
H18 PGP0300 Kožina Štěpán 1 700 CZK 700 CZK 0 CZK
D21A PGP6651 Kožinová Jana 1 700 CZK 700 CZK 0 CZK
D21A PGP9650 Kožinová Zuzana 1 700 CZK 700 CZK 0 CZK
H21E PGP9103 Landovský Tomáš 1 700 CZK 700 CZK 0 CZK
D16 PGP0660 Lošťáková Sára 1 700 CZK 700 CZK 0 CZK
H21E PGP8407 Procházka Jan 1 700 CZK 700 CZK 0 CZK
H20 PGP0104 Siegl Matyáš 1 700 CZK 700 CZK 0 CZK
H45 PGP7510 Střelba Ondřej 1 700 CZK 700 CZK 0 CZK
H21E PGP8700 Sysel Ctibor 1 700 CZK 700 CZK 0 CZK
H21A PGP8302 Sysel Ondřej 1 700 CZK 700 CZK 0 CZK
D21C PGP8853 Syslová Edita 1 700 CZK 700 CZK 0 CZK
D50 PGP7053 Šejnová Magdalena 1 700 CZK 700 CZK 0 CZK
D16 PGP0557 Šimšová Pavla 1 700 CZK 700 CZK 0 CZK
D21A PGP9955 Škarková Kateřina 1 700 CZK 700 CZK 0 CZK
H45 PGP7407 Štěp Adam 1 700 CZK 700 CZK 0 CZK
D16 PGP0657 Štěpová Kateřina 1 700 CZK 700 CZK 0 CZK
H21A PGP9305 Toman Viktor 1 700 CZK 700 CZK 0 CZK
H21E PGP9503 Veselý Jakub 1 700 CZK 700 CZK 0 CZK
H21A PGP9705 Werner Michal 1 700 CZK 700 CZK 0 CZK
D60 PGP5850 Zelená Markéta 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ58 pcs 39750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Landovský Tomáš 2021/06/23 06:23
Camp 14+ 200 CZK 1 200 CZK Werner Michal 2021/06/23 06:23
Camp 14+ 200 CZK 1 200 CZK Čtrnáct Šimon 2021/06/23 06:30
Camp 14+ 200 CZK 1 200 CZK Janovská Kateřina 2021/06/23 06:30
Camp 14+ 200 CZK 1 200 CZK Toman Viktor 2021/06/23 06:31
Camp 14+ 200 CZK 1 200 CZK Chrzová Eliška 2021/06/23 06:34
Camp 14+ 200 CZK 2 400 CZK Hurta Vladimír 2021/06/23 06:36
Camp 0-6 50 CZK 2 100 CZK Hora Vojtěch 2021/06/23 06:39
Camp 14+ 200 CZK 2 400 CZK Hora Vojtěch 2021/06/23 06:40
Camp 14+ 200 CZK 1 200 CZK Doležalová Vlasta 2021/06/23 08:00
Camp 14+ 200 CZK 1 200 CZK Dlouhá Marta 2021/06/23 08:09
Camp 6-14 150 CZK 1 150 CZK Dlouhá Marta 2021/06/23 08:09
Camp 14+ 200 CZK 1 200 CZK Charousek Matěj 2021/06/23 08:45
Camp 14+ 200 CZK 2 400 CZK Oľhava Rastislav 2021/06/30 22:22
Camp 14+ 200 CZK 1 200 CZK Drbal Jan 2021/07/13 16:23
Camp 14+ 200 CZK 1 200 CZK Škarková Kateřina 2021/07/17 19:33
Camp 14+ 200 CZK 1 200 CZK Kotecký Roman 2021/07/19 11:11
Camp 14+ 200 CZK 1 200 CZK Šejnová Magdalena 2021/07/28 08:16
Camp 14+ 200 CZK 1 200 CZK Sysel Ondřej 2021/08/05 20:50
Camp 14+ 200 CZK 4 800 CZK Dvořák Josef 2021/08/07 22:18
Camp 14+ 200 CZK 1 200 CZK Veselý Jakub 2021/08/08 18:28
Camp 14+ 200 CZK 1 200 CZK Zelená Markéta 2021/08/08 21:08
Camp 14+ 200 CZK 1 200 CZK Kabát Martin 2021/08/09 02:17
Camp 14+ 200 CZK 1 200 CZK Procházka Jan 2021/08/09 12:35
Camp 0-6 50 CZK 2 100 CZK Procházka Jan 2021/08/09 12:35
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Štěp Adam 2021/08/09 22:26
Camp 6-14 150 CZK 1 150 CZK Štěp Adam 2021/08/09 22:28
Camp 14+ 200 CZK 1 200 CZK Štěp Adam 2021/08/09 22:30
ZZZtotal 36 6300 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-112021/07/11 46850 CZK Startovné Pěkné prázdniny 20.-22.8. - TUR - SK Praga
ZZZtotal 46850 CZK
Use following variable symbol in the payment: 210115 (bank account: 2200736863/2010)
club fee: 39750 CZK , services: 6300 CZK, total: 46050 CZK , paid: 46850 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 PHK6757 Azebová Martina 1 700 CZK 700 CZK 0 CZK
D21B PHK8855 Azebová Nina 1 700 CZK 700 CZK 0 CZK
H60 PHK5701 Běhoun Pavel 1 550 CZK 550 CZK 0 CZK
D65 PHK5651 Běhounová Jiřina 1 550 CZK 550 CZK 0 CZK
H60 PHK5600 Čermák Libor 1 550 CZK 550 CZK 0 CZK
HDR PHK1501 Hepner Martin 1 300 CZK 300 CZK 0 CZK
D21A PHK8150 Hepnerová Martina 1 700 CZK 700 CZK 0 CZK
D10 PHK1155 Hepnerová Tereza 1 350 CZK 350 CZK 0 CZK
H55 PHK6401 Hlaváček Lubomír 1 700 CZK 700 CZK 0 CZK
H14 PHK0701 Horák Filip 1 350 CZK 350 CZK 0 CZK
D10 PHK1152 Horáková Eliška 1 350 CZK 350 CZK 0 CZK
H50 PHK7103 Chaloupský David 1 700 CZK 700 CZK 0 CZK
H45 PHK7200 Chvátil Jiří 1 700 CZK 700 CZK 0 CZK
H21A PHK9908 Chvátil Šimon 1 700 CZK 700 CZK 0 CZK
D21C PHK0450 Chvátilová Johana 1 700 CZK 700 CZK 0 CZK
D45 PHK7450 Chvátilová Pavlína 1 700 CZK 700 CZK 0 CZK
H12 PHK0900 Jelínek František 1 350 CZK 350 CZK 0 CZK
D12 PHK0953 Jelínková Eva 1 350 CZK 350 CZK 0 CZK
D45 PHK7452 Jelínková Zuzana 1 700 CZK 700 CZK 0 CZK
H21A PHK7605 Kadeřávek Petr 1 700 CZK 700 CZK 0 CZK
H50 PHK6601 Kamenický Jan 1 700 CZK 700 CZK 0 CZK
H50 PHK6503 Kavalír Karel 1 700 CZK 700 CZK 0 CZK
D50 PHK6756 Kavalírová Kateřina 1 700 CZK 700 CZK 0 CZK
D50 PHK6852 Kopecká Marcela 1 700 CZK 700 CZK 0 CZK
D45 PHK6752 Kosová Michaela 1 700 CZK 700 CZK 0 CZK
D20 PHK0151 Kosová Tereza 1 700 CZK 700 CZK 0 CZK
D21B PHK9999 Kubíčková Jana 1 700 CZK 700 CZK 0 CZK
H12 PHK1010 Kunart Lukáš 1 350 CZK 350 CZK 0 CZK
H45 PHK7205 Kunart Tomáš 1 700 CZK 700 CZK 0 CZK
D14 PHK0888 Kunartová Dominika 1 350 CZK 350 CZK 0 CZK
D40 PHK7852 Kunartová Lenka 1 700 CZK 700 CZK 0 CZK
H10 PHK1313 Liška Albert 1 350 CZK 350 CZK 0 CZK
H10L PHK1111 Liška Viktor 1 350 CZK 350 CZK 0 CZK
D50 PHK7151 Maňáková Silvie 1 700 CZK 700 CZK 0 CZK
H21B PHK7107 Mašata Roman 1 700 CZK 700 CZK 0 CZK
H55 PHK6504 Melichar Igor 1 700 CZK 700 CZK 0 CZK
HDR PHK1451 Melicharová Nina 1 300 CZK 300 CZK 0 CZK
D45 PHK7551 Melicharová Zdeňka 1 700 CZK 700 CZK 0 CZK
H75 PHK3801 Mikulecký Jan 1 550 CZK 550 CZK 0 CZK
D55 PHK6354 Novotná Ivana 1 700 CZK 700 CZK 0 CZK
D50 PHK6651 Novotná Petra 1 700 CZK 700 CZK 0 CZK
H50 PHK6502 Novotný Milan 1 700 CZK 700 CZK 0 CZK
H21A PHK8802 Panchártek Jan 1 700 CZK 700 CZK 0 CZK
D60 PHK5951 Panchártková Jitka 1 550 CZK 550 CZK 0 CZK
HDR PHK1502 Rollier Alexei 1 300 CZK 300 CZK 0 CZK
H21E PHK8200 Rollier Baptiste 1 700 CZK 700 CZK 0 CZK
HDR PHK1851 Rollier Eva 1 300 CZK 300 CZK 0 CZK
D21E PHK8051 Rollier Monika 1 700 CZK 700 CZK 0 CZK
H50 PHK6702 Růžička Ivan 1 700 CZK 700 CZK 0 CZK
D50 PHK7153 Růžičková Kamila 1 700 CZK 700 CZK 0 CZK
H21B PHK0001 Samek Tomáš 1 700 CZK 700 CZK 0 CZK
D45 PHK7456 Samková Renáta 1 700 CZK 700 CZK 0 CZK
H40 PHK7906 Silný Ondřej 1 700 CZK 700 CZK 0 CZK
H21A PHK8900 Šabatka Zdeněk 1 700 CZK 700 CZK 0 CZK
D21B PHK9653 Šádková Martina 1 700 CZK 700 CZK 0 CZK
D20 PHK0255 Vandasová Adéla 1 700 CZK 700 CZK 0 CZK
H21C PHK8804 Vojta Marek 1 700 CZK 700 CZK 0 CZK
H75 PHK3901 Weber Petr 1 550 CZK 550 CZK 0 CZK
D50 PHK6961 Weberová Zuzana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ59 pcs 35650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Šabatka Zdeněk 2021/08/02 21:25
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Běhoun Pavel 2021/08/04 09:38
Camp 14+ 200 CZK 1 200 CZK Šádková Martina 2021/08/08 15:24
ZZZtotal 3 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 38650 CZK Startovné OB-Pěkné prázdniny 2021
ZZZtotal 38650 CZK
Use following variable symbol in the payment: 210615 (bank account: 2200736863/2010)
club fee: 35650 CZK , services: 400 CZK, total: 36050 CZK , paid: 38650 CZK, to be paid: -2600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PVP9000 Havelík Jaroslav 1 700 CZK 700 CZK 0 CZK
H21C PVP9900 Neumann Jindřich 1 700 CZK 700 CZK 0 CZK
H21A PVP8900 Neumann Tomáš 1 700 CZK 700 CZK 0 CZK
H21A PVP9400 Neumann Vojtěch 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-162021/07/16 2800 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 210116 (bank account: 2200736863/2010)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4800 Kříž Pavel 1 550 CZK 550 CZK 0 CZK
D70 PZR5051 Křížová Zdenka 1 550 CZK 550 CZK 0 CZK
H75 PZR4417 Pospíšil Jaromír 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Pospíšil Jaromír 2021/06/23 07:29
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Kříž Pavel 2021/08/15 16:04
ZZZtotal 2 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1850 CZK OB vklad PZR za PP
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 210711 (bank account: 2200736863/2010)
club fee: 1650 CZK , services: 200 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 RIC7403 Rožek David 1 700 CZK 700 CZK 0 CZK
D45 RIC7575 Rožková Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Rožek David 2021/07/06 21:32
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 1800 CZK RIC - rozek, rozkova
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 210218 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 400 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 ROU6901 Buk Jiří 1 700 CZK 700 CZK 0 CZK
H21E ROU9601 Buk Michal 1 700 CZK 700 CZK 0 CZK
H55 ROU6202 Buk Miloslav 1 700 CZK 700 CZK 0 CZK
H21A ROU0001 Buk Petr 1 700 CZK 700 CZK 0 CZK
D14 ROU0750 Buková Hana 1 350 CZK 350 CZK 0 CZK
D45 ROU7150 Buková Jana 1 700 CZK 700 CZK 0 CZK
D50 ROU7051 Buková Zdeňka 1 700 CZK 700 CZK 0 CZK
H45 ROU7505 Černý Michal 1 700 CZK 700 CZK 0 CZK
D45 ROU7450 Hejcmanová Pavla 1 700 CZK 700 CZK 0 CZK
H14 ROU0702 Heller Jakub 1 350 CZK 350 CZK 0 CZK
H16 ROU0501 Heller Jiří 1 700 CZK 700 CZK 0 CZK
H40 ROU7708 Heller Jiří 1 700 CZK 700 CZK 0 CZK
D40 ROU7850 Hellerová Alena 1 700 CZK 700 CZK 0 CZK
H35 ROU8301 Hrádek Tomáš 1 700 CZK 700 CZK 0 CZK
H12 ROU1000 Hrádek Vojtěch 1 350 CZK 350 CZK 0 CZK
D35 ROU8350 Hrádková Kateřina 1 700 CZK 700 CZK 0 CZK
D14 ROU0851 Krátká Linda 1 350 CZK 350 CZK 0 CZK
H16 ROU0503 Krátký Štěpán 1 700 CZK 700 CZK 0 CZK
H45 ROU7301 Krejčí Ladislav 1 700 CZK 700 CZK 0 CZK
D16 ROU0653 Krejčová Hana 1 700 CZK 700 CZK 0 CZK
D40 ROU7758 Krejčová Jana 1 700 CZK 700 CZK 0 CZK
D18 ROU0453 Krejčová Lucie 1 700 CZK 700 CZK 0 CZK
D12 ROU0950 Pěkná Alžběta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ23 pcs 14350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 7 1400 CZK Buková Jana 2021/08/01 18:37
Camp 6-14 150 CZK 1 150 CZK Buková Jana 2021/08/08 20:12
ZZZtotal 8 1550 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-162021/07/16 14350 CZK
2021-08-102021/08/10 1550 CZK
ZZZtotal 15900 CZK
Use following variable symbol in the payment: 210207 (bank account: 2200736863/2010)
club fee: 14350 CZK , services: 1550 CZK, total: 15900 CZK , paid: 15900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUM5001 Babický Tomáš 1 550 CZK 550 CZK 0 CZK
D21C RUM8750 Kotyšanová Lucie 1 700 CZK 700 CZK 0 CZK
H45 RUM7501 Nedvídek Martin 1 700 CZK 700 CZK 0 CZK
D70 RUM5151 Nedvídková Jitka 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 2500 CZK startovné PP 21 RUM
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 210546 (bank account: 2200736863/2010)
club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SCP5900 Kavka Jiří 1 550 CZK 550 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 700 CZK 700 CZK 0 CZK
H40 SCP7500 Khel Richard 1 700 CZK 700 CZK 0 CZK
H45 SCP7201 Podivínský Tomáš 1 700 CZK 700 CZK 0 CZK
H65 SCP5200 Přeček Zdeněk 1 550 CZK 550 CZK 0 CZK
H45 SCP7300 Sliva Jan 1 700 CZK 700 CZK 0 CZK
H75 SCP4501 Valášek Josef 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ7 pcs 4450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Přeček Zdeněk 2021/06/23 06:59
Camp 14+ 200 CZK 1 200 CZK Khel Richard 2021/06/27 21:21
Camp 0-6 50 CZK 2 100 CZK Přeček Zdeněk 2021/08/15 23:26
ZZZtotal 5 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 4850 CZK OK Sparta Praha (SCP) / Pěkné prázdniny (TUR)
2021-08-182021/08/18 300 CZK OK Sparta Praha (SCP) doplatek PP TUR
ZZZtotal 5150 CZK
Use following variable symbol in the payment: 210117 (bank account: 2200736863/2010)
club fee: 4450 CZK , services: 700 CZK, total: 5150 CZK , paid: 5150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E SHK9755 Červená Adéla 1 700 CZK 700 CZK 0 CZK
H21E SHK9100 Důrek Milan 1 700 CZK 700 CZK 0 CZK
H60 SHK5702 Gazdačko Milan 1 550 CZK 550 CZK 0 CZK
D60 SHK5851 Gazdačková Jana 1 550 CZK 550 CZK 0 CZK
H21A SHK7601 Hepner David 1 700 CZK 700 CZK 0 CZK
D65 SHK5451 Hepnerová Dagmar 1 550 CZK 550 CZK 0 CZK
H18 SHK0402 Kodytek Adam 1 700 CZK 700 CZK 0 CZK
D20 SHK0252 Kodytková Denisa 1 700 CZK 700 CZK 0 CZK
H21E SHK8406 Komanec Václav 1 700 CZK 700 CZK 0 CZK
H12 SHK1004 Košťál Antonín 1 350 CZK 350 CZK 0 CZK
D10L SHK1353 Košťálová Gabriela 1 350 CZK 350 CZK 0 CZK
D20 SHK0150 Kroniková Štěpánka 1 700 CZK 700 CZK 0 CZK
H12 SHK1005 Lukeš Josef 1 350 CZK 350 CZK 0 CZK
D10L SHK1351 Lukešová Hana 1 350 CZK 350 CZK 0 CZK
H10 SHK1202 Macháček Jakub 1 350 CZK 350 CZK 0 CZK
H14 SHK0811 Macháček Tomáš 1 350 CZK 350 CZK 0 CZK
D12 SHK1155 Macháčková Lucie 1 350 CZK 350 CZK 0 CZK
H50 SHK7001 Netuka Jan 1 700 CZK 700 CZK 0 CZK
D14 SHK0750 Netuková Anežka 1 350 CZK 120 CZK 0 CZK
D50 SHK7052 Netuková Hana 1 700 CZK 700 CZK 0 CZK
H20 SHK0100 Porkert Jan 1 700 CZK 700 CZK 0 CZK
H12 SHK1009 Pouchlý Matěj 1 350 CZK 350 CZK 0 CZK
H18 SHK0400 Rak Tomáš 1 700 CZK 700 CZK 0 CZK
D20 SHK0251 Raková Petra 1 700 CZK 700 CZK 0 CZK
H10L SHK1302 Stránský Filip 1 350 CZK 350 CZK 0 CZK
H21A SHK7605 Svoboda Ondřej 1 700 CZK 700 CZK 0 CZK
D60 SHK5652 Šabatková Zdeňka 1 550 CZK 550 CZK 0 CZK
D50 SHK6561 Teplá Hana 1 700 CZK 700 CZK 0 CZK
H55 SHK6401 Teplý Jiří 1 700 CZK 700 CZK 0 CZK
D55 SHK6651 Thýnová Ivana 1 700 CZK 700 CZK 0 CZK
D18 SHK0350 Thýnová Martina 1 700 CZK 700 CZK 0 CZK
D21E SHK0051 Thýnová Nikola 1 700 CZK 700 CZK 0 CZK
H21E SHK0000 Tichý Radomír 1 700 CZK 700 CZK 0 CZK
H45 SHK7602 Toužil Karel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ34 pcs 19470 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 150 CZK 7 1050 CZK Netuka Vojtěch 2021/06/23 11:37
Camp 14+ 200 CZK 16 3200 CZK Netuka Vojtěch 2021/06/23 11:41
Camp 14+ 200 CZK 1 200 CZK Kodytek Adam 2021/06/23 15:23
Camp 14+ 200 CZK 1 200 CZK Tichý Radomír 2021/08/08 23:26
ZZZtotal 25 4650 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 24700 CZK
ZZZtotal 24700 CZK
Use following variable symbol in the payment: 210617 (bank account: 2200736863/2010)
club fee: 19470 CZK , services: 4650 CZK, total: 24120 CZK , paid: 24700 CZK, to be paid: -580 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 SJC5801 Beneš Josef 1 550 CZK 550 CZK 0 CZK
D60 SJC6151 Benešová Iva 1 550 CZK 550 CZK 0 CZK
H70 SJC4801 Bílek Vratislav 1 550 CZK 550 CZK 0 CZK
H45 SJC7502 Hain Jan 1 700 CZK 700 CZK 0 CZK
D21C SJC7253 Hanušová Zdena 1 700 CZK 700 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 550 CZK 550 CZK 0 CZK
D40 SJC7756 Havrdová Renata 1 700 CZK 700 CZK 0 CZK
D12 SJC0950 Havrdová Selina 1 350 CZK 350 CZK 0 CZK
D14 SJC0750 Havrdová Sheila 1 350 CZK 350 CZK 0 CZK
D12 SJC1050 Jakubcová Karolína 1 350 CZK 350 CZK 0 CZK
HDR SJC1503 Jakubec Jan 1 300 CZK 300 CZK 0 CZK
H40 SJC8106 Jakubec Petr 1 700 CZK 700 CZK 0 CZK
H21E SJC0001 Karásek Matěj 1 700 CZK 700 CZK 0 CZK
D20 SJC0253 Klacková Štěpánka 1 700 CZK 700 CZK 0 CZK
H21B SJC8104 Kovář Miroslav 1 700 CZK 700 CZK 0 CZK
H21C SJC8203 Lepšík Petr 1 700 CZK 700 CZK 0 CZK
D21B SJC8765 Lepšíková Eva 1 700 CZK 700 CZK 0 CZK
H21A SJC8507 Palas Jan 1 700 CZK 700 CZK 0 CZK
HDR SJC1501 Palas Tomáš 1 300 CZK 300 CZK 0 CZK
D21B SJC8658 Palasová Petra 1 700 CZK 700 CZK 0 CZK
HDR SJC1777 Palasová Tina 1 300 CZK 300 CZK 0 CZK
H14 SJC0805 Pleva Stanislav 1 350 CZK 350 CZK 0 CZK
H45 SJC7601 Pleva Stanislav 1 700 CZK 700 CZK 0 CZK
H14 SJC0803 Posolda Tomáš 1 350 CZK 350 CZK 0 CZK
D40 SJC7957 Posoldová Eva 1 700 CZK 700 CZK 0 CZK
D21B SJC8551 Srpová Zuzana 1 700 CZK 700 CZK 0 CZK
D45 SJC7451 Škorpilová Jana 1 700 CZK 700 CZK 0 CZK
D10 SJC1152 Šolcová Elsa 1 350 CZK 350 CZK 0 CZK
H14 SJC0705 Vaníček Jan 1 350 CZK 350 CZK 0 CZK
D14 SJC0850 Vltavská Eliška 1 350 CZK 350 CZK 0 CZK
D14 SJC0853 Vyziblová Viktorie 1 350 CZK 350 CZK 0 CZK
H21A SJC9703 Zikmund Zdeněk 1 700 CZK 700 CZK 0 CZK
D21A SJC9951 Zlámalová Nikola 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ33 pcs 18150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Palas Jan 2021/08/15 23:17
Camp 14+ 200 CZK 2 400 CZK Palas Jan 2021/08/15 23:17
ZZZtotal 4 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 16750 CZK Startovné SJC
2021-08-162021/08/16 1900 CZK Startovné SJC
ZZZtotal 18650 CZK
Use following variable symbol in the payment: 210618 (bank account: 2200736863/2010)
club fee: 18150 CZK , services: 500 CZK, total: 18650 CZK , paid: 18650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7402 Blažek Petr 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210713 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 2100 CZK, to be paid: -1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJI0001 Čech Petr 1 700 CZK 700 CZK 0 CZK
H60 SJI6002 Kopecký Zdeněk 1 550 CZK 550 CZK 0 CZK
H12 SJI0901 Prášil Adam 1 350 CZK 350 CZK 0 CZK
H21B SJI7415 Prášil Aleš 1 700 CZK 700 CZK 0 CZK
H14 SJI0702 Prášil Jakub 1 350 CZK 350 CZK 0 CZK
H21B SJI9203 Škrabánek Matěj 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Škrabánek Matěj 2021/06/23 06:30
Camp 14+ 200 CZK 1 200 CZK Čech Petr 2021/06/23 06:33
Camp 6-14 150 CZK 2 300 CZK Prášil Aleš 2021/08/09 20:58
Camp 14+ 200 CZK 1 200 CZK Prášil Aleš 2021/08/09 20:58
Camp 14+ 200 CZK 1 200 CZK Kopecký Zdeněk 2021/08/17 22:21
ZZZtotal 6 1100 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 550 CZK vklad Zdenek Kopecky SJI6002 H60
2021-06-302021/06/30 900 CZK SJI - Čech Petr
2021-07-012021/07/01 700 CZK
2021-08-092021/08/09 1900 CZK SJI A Prasil, J Prasil A Prasil startovne + kemp 1 dosp 2x6-14let
2021-08-162021/08/16 200 CZK M. Skrabanek - doplatek kemp
2021-08-182021/08/18 200 CZK Kemp Zdenek Kopecky SJI6002
ZZZtotal 4450 CZK
Use following variable symbol in the payment: 210714 (bank account: 2200736863/2010)
club fee: 3350 CZK , services: 1100 CZK, total: 4450 CZK , paid: 4450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 SKM7250 Mičíková Lada 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Dittrich Pavel 2021/08/08 15:25
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 1100 CZK Pěkné prázdniny 2021 Lada Mičíková SKM
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 211011 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 400 CZK, total: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SKV7301 Dítko Jan 1 700 CZK 700 CZK 0 CZK
D35 SKV7752 Dítková Jitka 1 700 CZK 700 CZK 0 CZK
D21C SKV0451 Dítková Markéta 1 700 CZK 700 CZK 0 CZK
D40 SKV7952 Savičová Gabriela 1 700 CZK 700 CZK 0 CZK
D65 SKV5352 Savičová Irena 1 550 CZK 550 CZK 0 CZK
H12 SKV1001 Štěrba Lukáš 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ6 pcs 3700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 1600 CZK Savičová 2x,Štěrba
2021-08-022021/08/02 2100 CZK 3x Dítkovi
ZZZtotal 3700 CZK
Use following variable symbol in the payment: 210313 (bank account: 2200736863/2010)
club fee: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SLA8500 Fiala Jakub 1 700 CZK 700 CZK 0 CZK
H20 SLA0200 Hrdlička Jan 1 700 CZK 700 CZK 0 CZK
D50 SLA6950 Hrdličková Ludmila 1 700 CZK 700 CZK 0 CZK
H35 SLA7103 Kolář Tomáš 1 700 CZK 700 CZK 0 CZK
D45 SLA7351 Kolářová Michaela 1 700 CZK 700 CZK 0 CZK
HDR SLA8250 Krejčová Eva 1 300 CZK 300 CZK 0 CZK
H50 SLA7002 Straka Lukáš 1 700 CZK 700 CZK 0 CZK
H21B SLA9702 Straka Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 4200 CZK SLA
2021-07-152021/07/15 1000 CZK SLA
ZZZtotal 5200 CZK
Use following variable symbol in the payment: 210208 (bank account: 2200736863/2010)
club fee: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SMB6551 Pološčuková Monika 1 700 CZK 700 CZK 0 CZK
H35 SMB6401 Žitný Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 700 CZK SMB žitný
2021-07-092021/07/09 700 CZK
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 210518 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SNA5403 Langr Stanislav 1 550 CZK 550 CZK 0 CZK
D65 SNA5351 Langrová Eva 1 550 CZK 550 CZK 0 CZK
D70 SNA5052 Rufferová Iva 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 1100 CZK Eva a Stanislav Langrovi
2021-07-272021/07/27 550 CZK PP vklady Rufferova Iva SNA
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 210619 (bank account: 2200736863/2010)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SOB6301 Choutka Jaroslav 1 700 CZK 700 CZK 0 CZK
D55 SOB6350 Choutková Lenka 1 700 CZK 700 CZK 0 CZK
D21A SOB1 Juklickova Zuzana 1 700 CZK 700 CZK 0 CZK
H21C SOB8703 Randík Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Choutka Jaroslav 2021/07/09 17:06
Camp 14+ 200 CZK 4 800 CZK Choutka Jaroslav 2021/07/09 17:06
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 3700 CZK SOB-startovné a kemp Choutkovi 2x, Randíkovi 2x, děti do 3 let 2x
ZZZtotal 3700 CZK
Use following variable symbol in the payment: 210130 (bank account: 2200736863/2010)
club fee: 2800 CZK , services: 900 CZK, total: 3700 CZK , paid: 3700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SOP5101 Jurčák Karel 1 550 CZK 550 CZK 0 CZK
D70 SOP4851 Suchánková Libuše 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 550 CZK SOP 0814
2021-07-292021/07/29 550 CZK Libuše Suchánková, SOP4851, start. na CVČ 2020, D70
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 210814 (bank account: 2200736863/2010)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 SRK6802 Kos Michal 1 700 CZK 700 CZK 0 CZK
D20 SRK0153 Šklíbová Veronika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Šklíbová Jana 2021/06/23 06:34
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1600 CZK Spartak Rychnov nad Kněžnou
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 210620 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 200 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU8151 Klíchová Jana 1 700 CZK 700 CZK 0 CZK
D20 SSU0252 Marková Ema 1 700 CZK 700 CZK 0 CZK
D21E SSU9651 Fürstová Anna 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 700 CZK startovné Štičková
2021-06-282021/06/28 700 CZK Klichova Jana
2021-08-172021/08/17 700 CZK Ema Marková
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210914 (bank account: 2200736863/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 STB6400 Müller Rico 1 700 CZK 700 CZK 0 CZK
D21A STB8650 Rickmeyer Tina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Müller Rico 2021/06/22 21:50
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 1800 CZK Pekne prazdniny
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 210520 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 400 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 STE6307 Hepnar Luboš 1 700 CZK 700 CZK 0 CZK
H60 STE5902 Neumann Jaroslav 1 550 CZK 550 CZK 0 CZK
H21A STE0207 Svoboda Radek 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Svoboda Radek 2021/08/17 11:09
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 2650 CZK SKI-OB Šternberk
ZZZtotal 2650 CZK
Use following variable symbol in the payment: 210915 (bank account: 2200736863/2010)
club fee: 1950 CZK , services: 200 CZK, total: 2150 CZK , paid: 2650 CZK, to be paid: -500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 STH0106 Dostál Jakub 1 700 CZK 700 CZK 0 CZK
H45 STH7501 Puš Roman 1 700 CZK 700 CZK 0 CZK
D21C STH8852 Vejrová Iva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-252021/06/25 2100 CZK Startovné SK Studenec
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210621 (bank account: 2200736863/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C SVS8250 Barvíková Dana 1 700 CZK 700 CZK 0 CZK
H65 SVS5501 Maliňák Josef 1 550 CZK 550 CZK 0 CZK
D21C SVS8751 Maliňáková Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 1950 CZK Orientklub Vsetin SVS
ZZZtotal 1950 CZK
Use following variable symbol in the payment: 211012 (bank account: 2200736863/2010)
club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TAP5501 Fiala Zdeněk 1 550 CZK 550 CZK 0 CZK
H21A TAP8101 Hejna Martin 1 700 CZK 700 CZK 0 CZK
H21E TAP0100 Měšťan Ondřej 1 700 CZK 700 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 700 CZK 700 CZK 0 CZK
D18 TAP0356 Smolková Barbora 1 700 CZK 700 CZK 0 CZK
D18 TAP0455 Tomášková Linda 1 700 CZK 700 CZK 0 CZK
D50 TAP6950 Úlehlová Monika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Měšťan Ondřej 2021/08/06 18:48
Camp 14+ 200 CZK 1 200 CZK Hejna Martin 2021/08/08 16:54
ZZZtotal 2 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 3350 CZK TAP
2021-08-122021/08/12 1800 CZK
ZZZtotal 5150 CZK
Use following variable symbol in the payment: 210123 (bank account: 2200736863/2010)
club fee: 4750 CZK , services: 400 CZK, total: 5150 CZK , paid: 5150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TBM0101 Adámek Filip 1 700 CZK 700 CZK 0 CZK
H16 TBM0611 Čech Radan 1 700 CZK 700 CZK 0 CZK
H21A TBM7835 Čech Radovan 1 700 CZK 700 CZK 0 CZK
D14 TBM0888 Čechová Johana 1 350 CZK 350 CZK 0 CZK
D45 TBM7659 Čechová Marcela 1 700 CZK 700 CZK 0 CZK
D14 TBM0758 Dobrovolná Anna 1 350 CZK 350 CZK 0 CZK
H35 TBM7911 Doušek Robert 1 700 CZK 700 CZK 0 CZK
H18 TBM0401 Doušek Tomáš 1 700 CZK 700 CZK 0 CZK
H12 TBM0904 Doušek Vilém 1 350 CZK 350 CZK 0 CZK
D10 TBM1358 Doušková Daniela 1 350 CZK 350 CZK 0 CZK
D16 TBM0659 Doušková Hana 1 700 CZK 700 CZK 0 CZK
D16 TBM0679 Doušková Kateřina 1 700 CZK 700 CZK 0 CZK
D40 TBM7761 Doušková Klára 1 700 CZK 700 CZK 0 CZK
D45 TBM7060 Doušková Vlasta 1 700 CZK 700 CZK 0 CZK
D35 TBM8452 Drábková Zuzana 1 700 CZK 700 CZK 0 CZK
H45 TBM7400 Dušek Vladimír 1 700 CZK 700 CZK 0 CZK
D16 TBM0554 Dušková Tereza 1 700 CZK 700 CZK 0 CZK
H21A TBM7701 Ehl Jiří 1 700 CZK 700 CZK 0 CZK
D16 TBM0655 Ehlová Martina 1 700 CZK 700 CZK 0 CZK
H16 TBM0604 Eliáš Vojtěch 1 700 CZK 700 CZK 0 CZK
D16 TBM0653 Fuchsová Ema 1 700 CZK 700 CZK 0 CZK
D45 TBM7260 Fuchsová Marcela 1 700 CZK 700 CZK 0 CZK
H21E TBM0005 Goldschmidt Tobiáš 1 700 CZK 700 CZK 0 CZK
H50 TBM6709 Gryc Jan 1 700 CZK 700 CZK 0 CZK
H50 TBM6903 Gryc Tomáš 1 700 CZK 700 CZK 0 CZK
H20 TBM0106 Gryc Vojtěch 1 700 CZK 700 CZK 0 CZK
D50 TBM6969 Grycová Jana 1 700 CZK 700 CZK 0 CZK
D21E TBM0058 Grycová Kateřina 1 700 CZK 700 CZK 0 CZK
D45 TBM7467 Grycová Petra 1 700 CZK 700 CZK 0 CZK
H35 TBM6116 Hlaváč Jiří 1 700 CZK 700 CZK 0 CZK
D16 TBM0660 Hlaváčová Lucie 1 700 CZK 700 CZK 0 CZK
D45 TBM7258 Hlaváčová Šárka 1 700 CZK 700 CZK 0 CZK
H10 TBM1112 Hübner Václav 1 350 CZK 350 CZK 0 CZK
D21B TBM8870 Chromá Adéla 1 700 CZK 700 CZK 0 CZK
HDR TBM1991 Chromá Klára 1 300 CZK 300 CZK 0 CZK
H21E TBM8841 Chromý Adam 1 700 CZK 700 CZK 0 CZK
HDR TBM1616 Chromý Filip 1 300 CZK 300 CZK 0 CZK
H21E TBM0103 Kligl Radim 1 700 CZK 700 CZK 0 CZK
D12 TBM0989 Kotecká Marie Anna 1 350 CZK 350 CZK 0 CZK
D40 TBM7856 Kotecká Michaela 1 700 CZK 700 CZK 0 CZK
H12 TBM1124 Kotecký Jáchym 1 350 CZK 350 CZK 0 CZK
H10L TBM1402 Kotecký Jonáš 1 350 CZK 350 CZK 0 CZK
H21A TBM7703 Kotecký Ondřej 1 700 CZK 700 CZK 0 CZK
H12 TBM1001 Kubáň Patrik 1 350 CZK 350 CZK 0 CZK
D45 TBM7275 Kubáňová Jana 1 700 CZK 700 CZK 0 CZK
D14 TBM0756 Kubáňová Tereza 1 350 CZK 350 CZK 0 CZK
D16 TBM0667 Kurečková Klára 1 700 CZK 700 CZK 0 CZK
D50 TBM7071 Miková Iva 1 700 CZK 700 CZK 0 CZK
D18 TBM0460 Miková Lenka 1 700 CZK 700 CZK 0 CZK
H45 TBM7227 Milán Pavel 1 700 CZK 700 CZK 0 CZK
D45 TBM7475 Milánová Jindřiška 1 700 CZK 700 CZK 0 CZK
H16 TBM0629 Mudrák Daniel 1 700 CZK 700 CZK 0 CZK
H14 TBM0811 Navrátil Jakub 1 350 CZK 350 CZK 0 CZK
H20 TBM0108 Pompura Daniel 1 700 CZK 700 CZK 0 CZK
D18 TBM0451 Porubská Lenka 1 700 CZK 700 CZK 0 CZK
H45 TBM7302 Porubský Július 1 700 CZK 700 CZK 0 CZK
H14 TBM0717 Ptáček Jonáš 1 350 CZK 350 CZK 0 CZK
H35 TBM7120 Ptáček Ondřej 1 700 CZK 700 CZK 0 CZK
D12 TBM0980 Ptáčková Julie 1 350 CZK 350 CZK 0 CZK
D10 TBM1372 Ptáčková Lucie 1 350 CZK 350 CZK 0 CZK
D40 TBM7374 Ptáčková Veronika 1 700 CZK 700 CZK 0 CZK
H14 TBM0706 Račanský Jiří 1 350 CZK 350 CZK 0 CZK
H21A TBM0003 Rajnoha David 1 700 CZK 700 CZK 0 CZK
H21C TBM0010 Sedlář Jan 1 700 CZK 700 CZK 0 CZK
H14 TBM0710 Schwab Filip 1 350 CZK 350 CZK 0 CZK
D10 TBM1188 Schwabová Barbora 1 350 CZK 350 CZK 0 CZK
H10 TBM1213 Šíma Filip 1 350 CZK 350 CZK 0 CZK
HDR TBM1510 Šíma Robin 1 300 CZK 300 CZK 0 CZK
D12 TBM1055 Šímová Julie 1 350 CZK 350 CZK 0 CZK
D10L TBM1452 Šímová Klaudie 1 350 CZK 350 CZK 0 CZK
H16 TBM0607 Štěpánek Jan 1 700 CZK 700 CZK 0 CZK
H14 TBM0809 Štěpánek Ondřej 1 350 CZK 350 CZK 0 CZK
D40 TBM7654 Štěpánková Kateřina 1 700 CZK 700 CZK 0 CZK
H21B TBM8905 Thiemel Jiří 1 700 CZK 700 CZK 0 CZK
H35 TBM7903 Tomíček Oldřich 1 700 CZK 700 CZK 0 CZK
D35 TBM8062 Tomíčková Dana 1 700 CZK 700 CZK 0 CZK
D12 TBM1054 Tomíčková Eliška 1 350 CZK 350 CZK 0 CZK
D10 TBM1364 Tomíčková Ivana 1 350 CZK 350 CZK 0 CZK
H60 TBM6107 Urválek Jiří 1 550 CZK 550 CZK 0 CZK
D10 TBM1177 Urválková Anna 1 350 CZK 350 CZK 0 CZK
H10 TBM1114 Verner Jan 1 350 CZK 350 CZK 0 CZK
D14 TBM0780 Vernerová Hana 1 350 CZK 350 CZK 0 CZK
D50 TBM7152 Zajíčková Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ83 pcs 47650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Kubáňová Jana 2021/06/23 06:24
Camp 6-14 150 CZK 1 150 CZK Kubáňová Jana 2021/06/23 06:24
Camp 14+ 200 CZK 1 200 CZK Thiemel Jiří 2021/06/23 06:31
Camp 14+ 200 CZK 2 400 CZK Ehl Jiří 2021/06/23 06:38
Camp 14+ 200 CZK 1 200 CZK Rajnoha David 2021/06/23 06:57
Camp 14+ 200 CZK 1 200 CZK Dušek Vladimír 2021/06/23 16:15
Camp 14+ 200 CZK 1 200 CZK Dušková Tereza 2021/06/23 16:16
Camp 14+ 200 CZK 2 400 CZK Zajíčková Lenka 2021/06/23 19:40
Camp 14+ 200 CZK 2 400 CZK Ptáček Ondřej 2021/06/23 22:21
Camp 6-14 150 CZK 3 450 CZK Ptáček Ondřej 2021/06/23 22:23
Camp 14+ 200 CZK 2 400 CZK Miková Iva 2021/06/24 09:49
Camp 14+ 200 CZK 1 200 CZK Urválek Jiří 2021/06/29 21:33
Camp 6-14 150 CZK 1 150 CZK Urválek Jiří 2021/06/29 21:33
Camp 14+ 200 CZK 2 400 CZK Tomíčková Eliška 2021/07/11 15:00
Camp 6-14 150 CZK 2 300 CZK Tomíčková Eliška 2021/07/11 15:00
Camp 6-14 150 CZK 1 150 CZK Navrátil Jakub 2021/07/13 20:19
Camp 14+ 200 CZK 1 200 CZK Navrátil Jakub 2021/07/13 20:20
Camp 6-14 150 CZK 2 300 CZK Vernerová Hana 2021/07/14 21:33
Camp 14+ 200 CZK 2 400 CZK Vernerová Hana 2021/07/14 21:34
Camp 14+ 200 CZK 2 400 CZK Kotecký Ondřej 2021/07/18 21:12
Camp 6-14 150 CZK 3 450 CZK Kotecký Ondřej 2021/07/18 21:12
Camp 6-14 150 CZK 2 300 CZK Čech Radovan 2021/07/18 21:26
Camp 14+ 200 CZK 2 400 CZK Čech Radovan 2021/07/18 21:26
Camp 14+ 200 CZK 1 200 CZK Kligl Radim 2021/07/20 23:09
Camp 14+ 200 CZK 1 200 CZK Adámek Filip 2021/07/20 23:18
Camp 14+ 200 CZK 2 400 CZK Grycová Petra 2021/07/27 16:38
Camp 14+ 200 CZK 1 200 CZK Kurečková Klára 2021/08/01 18:58
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Grycová Petra 2021/08/04 10:55
Camp 14+ 200 CZK 3 600 CZK Hlaváčová Šárka 2021/08/05 22:31
Camp 14+ 200 CZK 1 200 CZK Mudrák Pavel 2021/08/06 14:51
Camp 14+ 200 CZK 3 600 CZK Doušek Robert 2021/08/07 18:41
Camp 6-14 150 CZK 2 300 CZK Doušek Robert 2021/08/07 18:41
Camp 14+ 200 CZK 2 400 CZK Grycová Jana 2021/08/07 21:09
Camp 14+ 200 CZK 2 400 CZK Fuchsová Marcela 2021/08/08 20:22
Camp 14+ 200 CZK 3 600 CZK Doušek Tomáš 2021/08/08 20:49
Camp 14+ 200 CZK 1 200 CZK Grycová Jana 2021/08/09 21:53
Camp 14+ 200 CZK 1 200 CZK Drábková Zuzana 2021/08/09 23:30
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Chromý Adam 2021/08/14 22:22
Camp 0-6 50 CZK 2 100 CZK Chromý Adam 2021/08/14 22:22
Camp 14+ 200 CZK 2 400 CZK Chromý Adam 2021/08/14 22:23
ZZZtotal 68 12050 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 56450 CZK TJ TESLA BRNO z.s. vklad Pěkné prázdniny
2021-07-142021/07/14 700 CZK TBM 1108 Ubytování Eliška Tomíčková
2021-08-102021/08/10 2050 CZK TJ TESLA BRNO z.s. vklad Pěkné prázdniny doplatek
ZZZtotal 59200 CZK
Use following variable symbol in the payment: 211108 (bank account: 2200736863/2010) QR payment code
club fee: 47650 CZK , services: 12050 CZK, total: 59700 CZK , paid: 59200 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TJN5101 Böhm Karel 1 550 CZK 550 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 550 CZK 550 CZK 0 CZK
H10L TJN1304 Fanta Michal 1 350 CZK 350 CZK 0 CZK
D16 TJN0654 Háková Eliška 1 700 CZK 700 CZK 0 CZK
H65 TJN5602 Horák Petr 1 550 CZK 550 CZK 0 CZK
H21E TJN8306 Janata Martin 1 700 CZK 700 CZK 0 CZK
H21A TJN9804 Janeček Miroslav 1 700 CZK 700 CZK 0 CZK
D20 TJN0157 Janečková Lucie 1 700 CZK 700 CZK 0 CZK
H21E TJN8901 Kobr Tomáš 1 700 CZK 700 CZK 0 CZK
D35 TJN8251 Kopecká Magdaléna 1 700 CZK 700 CZK 0 CZK
H21B TJN8401 Král Luboš 1 700 CZK 700 CZK 0 CZK
H65 TJN5549 Kunc Radovan 1 550 CZK 550 CZK 0 CZK
D60 TJN5752 Kuncová Jiřina 1 550 CZK 550 CZK 0 CZK
H14 TJN0811 Lesák Marek 1 350 CZK 350 CZK 0 CZK
D50 TJN7152 Lesáková Věra 1 700 CZK 700 CZK 0 CZK
H45 TJN7101 Mrkvička Jiří 1 700 CZK 700 CZK 0 CZK
H45 TJN7002 Novotný Dušan 1 700 CZK 700 CZK 0 CZK
H21A TJN9901 Novotný Marek 1 700 CZK 700 CZK 0 CZK
H10 TJN1105 Novotný Matěj 1 350 CZK 350 CZK 0 CZK
HDR TJN1303 Novotný Metoděj Vavřinec 1 300 CZK 300 CZK 0 CZK
H45 TJN7601 Novotný Vít 1 700 CZK 700 CZK 0 CZK
D40 TJN7653 Pesničáková Kristýna 1 700 CZK 700 CZK 0 CZK
H21A TJN8200 Petr Jan 1 700 CZK 700 CZK 0 CZK
H75 TJN3800 Petrželka Pavel 1 550 CZK 550 CZK 0 CZK
H21B TJN9101 Picek Jan 1 700 CZK 700 CZK 0 CZK
H45 TJN6802 Posselt Martin 1 700 CZK 700 CZK 0 CZK
D45 TJN7050 Posseltová Romana 1 700 CZK 700 CZK 0 CZK
H40 TJN7900 Pražák Michal 1 700 CZK 700 CZK 0 CZK
H21A TJN9301 Pustai David 1 700 CZK 700 CZK 0 CZK
H50 TJN7004 Řehoř Jiří 1 700 CZK 700 CZK 0 CZK
D16 TJN0656 Savruková Adéla 1 700 CZK 700 CZK 0 CZK
H55 TJN6301 Schindler Jiří 1 700 CZK 700 CZK 0 CZK
H21A TJN9902 Šklíba David 1 700 CZK 700 CZK 0 CZK
D20 TJN0153 Šklíbová Michaela 1 700 CZK 700 CZK 0 CZK
H21B TJN9700 Šmaus Jan 1 700 CZK 700 CZK 0 CZK
D16 TJN0650 Štemberová Barbora 1 700 CZK 700 CZK 0 CZK
H45 TJN7201 Ulman Aleš 1 700 CZK 700 CZK 0 CZK
H21B TJN9105 Večeřa Martin 1 700 CZK 700 CZK 0 CZK
D21B TJN8951 Večeřová Barbora 1 700 CZK 700 CZK 0 CZK
D60 TJN6052 Večeřová Ivana 1 550 CZK 550 CZK 0 CZK
H45 TJN7501 Vokurka Jan 1 700 CZK 700 CZK 0 CZK
H50 TJN5901 Zuzánek Zdeněk 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ42 pcs 26900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Novotný Dušan 2021/06/25 08:11
Camp 14+ 200 CZK 1 200 CZK Novotný Dušan 2021/06/25 08:11
Camp 14+ 200 CZK 1 200 CZK Novotný Dušan 2021/06/25 08:12
Camp 14+ 200 CZK 1 200 CZK Štembera Jan 2021/07/19 11:40
Camp 14+ 200 CZK 1 200 CZK Novotný Dušan for TJN9700 2021/07/26 17:51
Camp 6-14 150 CZK 1 150 CZK Kopecká Magdaléna 2021/08/09 15:09
Camp 6-14 150 CZK 1 150 CZK Kopecká Magdaléna 2021/08/09 15:09
Camp 14+ 200 CZK 1 200 CZK Váňa Martin for TJN9301 2021/08/17 19:17
ZZZtotal 8 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-282021/06/28 23150 CZK TJN
2021-08-162021/08/16 4350 CZK TJN
2021-08-182021/08/18 900 CZK David Pustai TJN9301
ZZZtotal 28400 CZK
Use following variable symbol in the payment: 210523 (bank account: 2200736863/2010)
club fee: 26900 CZK , services: 1500 CZK, total: 28400 CZK , paid: 28400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 TJP6401 Bazika Miroslav 1 700 CZK 700 CZK 0 CZK
D55 TJP6451 Baziková Lucie 1 700 CZK 700 CZK 0 CZK
H21B TJP8400 Junek Vladimír 1 700 CZK 700 CZK 0 CZK
D12 TJP1051 Pavlů Marie 1 350 CZK 350 CZK 0 CZK
D40 TJP6550 Pecharová Michaela 1 700 CZK 700 CZK 0 CZK
H40 TJP7802 Pospíšil Radek 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 3850 CZK
ZZZtotal 3850 CZK
Use following variable symbol in the payment: 210125 (bank account: 2200736863/2010)
club fee: 3850 CZK , paid: 3850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 TTR8101 Dosbaba Marek 1 700 CZK 700 CZK 0 CZK
D40 TTR8152 Dosbabová Magda 1 700 CZK 700 CZK 0 CZK
D10L TTR1151 Dosbabová Magdaléna 1 350 CZK 350 CZK 0 CZK
D16 TTR0651 Dosbabová Mariana 1 700 CZK 700 CZK 0 CZK
D14 TTR0851 Dosbabová Veronika 1 350 CZK 350 CZK 0 CZK
H50 TTR6701 Drábek Petr 1 700 CZK 700 CZK 0 CZK
D50 TTR6951 Drábková Jitka 1 700 CZK 700 CZK 0 CZK
H40 TTR7701 Dvořáček Jan 1 700 CZK 700 CZK 0 CZK
D40 TTR8154 Dvořáčková Jana 1 700 CZK 700 CZK 0 CZK
H50 TTR6101 Nešpor Jan 1 700 CZK 700 CZK 0 CZK
D45 TTR7251 Nešporová Marie 1 700 CZK 700 CZK 0 CZK
H65 TTR5201 Orálek Miroslav 1 550 CZK 550 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 550 CZK 550 CZK 0 CZK
D60 TTR6151 Syslová Iva 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ14 pcs 8650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-302021/06/30 8450 CZK TTR 0716
2021-08-162021/08/16 200 CZK TTR 0716
ZZZtotal 8650 CZK
Use following variable symbol in the payment: 210716 (bank account: 2200736863/2010)
club fee: 8650 CZK , paid: 8650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TUR9504 Döllgast Moritz 1 700 CZK 700 CZK 0 CZK
H14 TUR0701 Drahoňovský Tomáš 4 350 CZK 350 CZK 0 CZK
H21E TUR8103 Fodor Petr 4 700 CZK 700 CZK 0 CZK
HDR TUR1458 Havlová Aneta 4 300 CZK 300 CZK 0 CZK
D10L TUR1252 Havlová Tereza 4 350 CZK 350 CZK 0 CZK
H21E TUR9549 Kamenický Jeroným 1 700 CZK 700 CZK 0 CZK
D10 TUR1156 Kitto Klára 4 350 CZK 350 CZK 0 CZK
H12 TUR0908 Kutek Matěj 4 350 CZK 350 CZK 0 CZK
H12 TUR0901 Lamač František 4 350 CZK 350 CZK 0 CZK
H12 TUR0912 Louda Matyáš 4 350 CZK 350 CZK 0 CZK
HDR TUR1209 Louda Štěpán 4 300 CZK 300 CZK 0 CZK
H14 TUR0707 Mizera Jan 4 350 CZK 350 CZK 0 CZK
H21E TUR8407 Neumann Josef 1 700 CZK 700 CZK 0 CZK
D21E TUR9552 Nieke Patricia 1 700 CZK 700 CZK 0 CZK
D14 TUR0853 Novotná Karolína 4 350 CZK 350 CZK 0 CZK
HDR TUR2020 Schulhof Matěj 4 300 CZK 300 CZK 0 CZK
H14 TUR0702 Šálek Richard 4 350 CZK 350 CZK 0 CZK
H14 TUR0711 Tomášek Prokop 4 350 CZK 350 CZK 0 CZK
H75 TUR3900 Vřešťál Jan 1 550 CZK 550 CZK 0 CZK
H12 TUR0907 Wiedeman Nicolas 4 350 CZK 350 CZK 150 CZK
D14 TUR0951 Zabořilová Anna 4 350 CZK 350 CZK 0 CZK
H10 TUR1204 Zakouřil František 1 350 CZK 350 CZK 0 CZK
H12 TUR0909 Žemlík Eduard 4 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ23 pcs 9850 CZK 150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Váňa Martin for TUR9549 2021/06/23 06:48
Camp 14+ 200 CZK 2 400 CZK Váňa Martin for TUR8407 2021/08/08 19:11
Camp 14+ 200 CZK 2 400 CZK Váňa Martin for TUR8103 2021/08/12 16:05
Camp 6-14 150 CZK 2 300 CZK Váňa Martin for TUR8103 2021/08/12 16:05
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Váňa Martin for TUR8103 2021/08/12 16:05
ZZZtotal 8 1300 CZK
Use following variable symbol in the payment: 210524 (bank account: 2200736863/2010) QR payment code
club fee: 10000 CZK , services: 1300 CZK, total: 11300 CZK , paid: 0 CZK, to be paid: 11300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 TUV7252 Gibbonsová Jitka 1 700 CZK 700 CZK 0 CZK
H45 TUV7301 Hájek Jan 1 700 CZK 700 CZK 0 CZK
D45 TUV7351 Hájková Magdalena 1 700 CZK 700 CZK 0 CZK
H45 TUV7402 Kvapil Petr 1 700 CZK 700 CZK 0 CZK
D10 TUV1199 Kvapilová Klára 1 350 CZK 350 CZK 0 CZK
D12 TUV0999 Kvapilová Kristýna 1 350 CZK 350 CZK 0 CZK
D50 TUV6850 Linková Iva 1 700 CZK 700 CZK 0 CZK
H55 TUV6304 Mellan Martin 1 700 CZK 700 CZK 0 CZK
D45 TUV7251 Mellanová Veronika 1 700 CZK 700 CZK 0 CZK
H70 TUV4701 Pospíšil Jiří 1 550 CZK 550 CZK 0 CZK
D50 TUV6851 Sokolářová Jitka 1 700 CZK 700 CZK 0 CZK
H50 TUV6802 Šritr Martin 1 700 CZK 700 CZK 0 CZK
H45 TUV7001 Tomášek Ondřej 1 700 CZK 700 CZK 0 CZK
D14 TUV0998 Tomášková Matilda 1 350 CZK 350 CZK 0 CZK
D40 TUV7851 Tomášková Radka 1 700 CZK 700 CZK 0 CZK
D45 TUV7051 Válková Martina 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ16 pcs 10000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 10000 CZK TUR
ZZZtotal 10000 CZK
Use following variable symbol in the payment: 210525 (bank account: 2200736863/2010)
club fee: 10000 CZK , paid: 10000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 TVR0500 Slavík Ondřej 1 700 CZK 700 CZK 0 CZK
H50 TVR6800 Slavík Tomáš 1 700 CZK 700 CZK 0 CZK
D45 TVR7350 Slavíková Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 210930 (bank account: 2200736863/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TYN7200 Adamovský Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-032021/08/03 700 CZK TYN7200 Adamovský Michal
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210622 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E TZL9753 Kavánková Iva 1 700 CZK 700 CZK 0 CZK
H21A TZL9302 Kolárik Tomáš 1 700 CZK 700 CZK 0 CZK
H50 TZL5702 Štípek Rostislav 1 700 CZK 700 CZK 0 CZK
H21E TZL8808 Zbranek Roman 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Kolárik Tomáš 2021/08/17 15:03
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-172021/08/17 2800 CZK Z21029
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 211013 (bank account: 2200736863/2010) QR payment code
club fee: 2800 CZK , services: 200 CZK, total: 3000 CZK , paid: 2800 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 UOL0352 Bídová Markéta 1 700 CZK 700 CZK 0 CZK
D20 UOL0452 Binarová Adéla 1 700 CZK 700 CZK 0 CZK
H20 UOL0201 Dostál František 1 700 CZK 700 CZK 0 CZK
H21C UOL9801 Chaloupka Josef 1 700 CZK 700 CZK 0 CZK
H20 UOL0203 Jirka Matyáš 1 700 CZK 700 CZK 0 CZK
H45 UOL6601 Krampla Tomáš 1 700 CZK 700 CZK 0 CZK
H65 UOL5601 Poklop Lubomír 1 550 CZK 550 CZK 0 CZK
D50 UOL6451 Poklopová Ivana 1 700 CZK 700 CZK 0 CZK
D20 UOL0253 Raclavská Vlaďka 1 700 CZK 700 CZK 0 CZK
D20 UOL0251 Raclavská Zuzana 1 700 CZK 700 CZK 0 CZK
H18 UOL0301 Rajman Filip 1 700 CZK 700 CZK 0 CZK
HDR UOL1300 Tempír Jáchym 1 300 CZK 300 CZK 0 CZK
H12 UOL1001 Tempír Lukáš 1 350 CZK 350 CZK 0 CZK
H16 UOL0502 Vodička Igor 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ14 pcs 8900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Krampla Tomáš 2021/06/23 14:26
Camp 14+ 200 CZK 1 200 CZK Rajman Filip 2021/07/02 11:54
Camp 14+ 200 CZK 1 200 CZK Vodička Igor 2021/07/22 14:16
Caravan, camper van - parking spot reservation 0 CZK 1 0 CZK Krampla Tomáš 2021/08/12 17:48
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 9150 CZK SOB Olomouc- PP s OB v Českém ráji - 20.8.-22.8.2021
2021-07-102021/07/10 1300 CZK SOB Olomouc- PP s OB v Českém ráji - 20.8.-22.8.2021
ZZZtotal 10450 CZK
Use following variable symbol in the payment: 210917 (bank account: 2200736863/2010)
club fee: 8900 CZK , services: 600 CZK, total: 9500 CZK , paid: 10450 CZK, to be paid: -950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 UVP3700 Kohout Tomáš 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-122021/07/12 550 CZK Tomas Kohout
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210126 (bank account: 2200736863/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VAM7401 Netopil Libor 1 700 CZK 700 CZK 0 CZK
D12 VAM0950 Netopilová Simona 1 350 CZK 350 CZK 0 CZK
H50 VAM6601 Vandas Luděk 1 700 CZK 700 CZK 0 CZK
D45 VAM7250 Vandasová Markéta 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Netopil Libor 2021/06/23 07:08
Camp 6-14 150 CZK 1 150 CZK Netopil Libor 2021/06/23 07:11
ZZZtotal 2 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 2800 CZK startovné VAM-Pěkné prázdniny
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 210623 (bank account: 2200736863/2010)
club fee: 2450 CZK , services: 350 CZK, total: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 VBA6952 Šmelíková Barbora 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 3 600 CZK Šmelíková Barbora 2021/06/29 18:30
ZZZtotal 3 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-292021/06/29 1300 CZK
ZZZtotal 1300 CZK
Use following variable symbol in the payment: 213107 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 600 CZK, total: 1300 CZK , paid: 1300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 VBM6201 Pulec Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 700 CZK ppcka - TUR - 20.8.
ZZZtotal 700 CZK
Use following variable symbol in the payment: 211111 (bank account: 2200736863/2010)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VLI0707 Bureš David 1 350 CZK 350 CZK 0 CZK
H65 VLI5601 Drobník Ivan 1 550 CZK 550 CZK 0 CZK
H21E VLI7707 Habán Ivo 1 700 CZK 700 CZK 0 CZK
D40 VLI7757 Habánová Anna 1 700 CZK 700 CZK 0 CZK
H14 VLI0804 Heczko Erik 1 350 CZK 350 CZK 0 CZK
D16 VLI0652 Heczková Anna 1 700 CZK 700 CZK 0 CZK
D35 VLI7750 Heczková Bohdana 1 700 CZK 700 CZK 0 CZK
D10 VLI1252 Heczková Emma 1 350 CZK 350 CZK 0 CZK
H21A VLI6001 Henych Petr 1 700 CZK 0 CZK 0 CZK
D21A VLI6151 Henychová Zuzana 1 700 CZK 700 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 550 CZK 550 CZK 0 CZK
H50 VLI7000 Honzík Tomáš 1 700 CZK 700 CZK 0 CZK
H70 VLI5000 Horáček Miroslav 1 550 CZK 550 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 550 CZK 550 CZK 0 CZK
H14 VLI0702 Hyxa Jan 1 350 CZK 350 CZK 0 CZK
H70 VLI4900 Ježek Ladislav 1 550 CZK 550 CZK 0 CZK
H70 VLI4901 Karmazín Petr 1 550 CZK 550 CZK 0 CZK
D70 VLI5150 Karmazínová Ivana 1 550 CZK 550 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 700 CZK 700 CZK 0 CZK
H35 VLI8100 Kolaja Jan 1 700 CZK 700 CZK 0 CZK
D21A VLI8456 Kopcová Michaela 1 700 CZK 700 CZK 0 CZK
H35 VLI8203 Kopec Tomáš 1 700 CZK 700 CZK 0 CZK
H12 VLI0906 Maděra Jakub 1 350 CZK 350 CZK 0 CZK
H35 VLI7900 Maděra Josef 1 700 CZK 700 CZK 0 CZK
H21A VLI7300 Martan Jiří 1 700 CZK 700 CZK 0 CZK
D45 VLI7452 Martanová Daniela 1 700 CZK 700 CZK 0 CZK
D40 VLI8051 Mokrá Julie 1 700 CZK 700 CZK 0 CZK
H45 VLI7501 Mokrý Pavel 1 700 CZK 700 CZK 0 CZK
D70 VLI5152 Pachnerová Jaroslava 1 550 CZK 550 CZK 0 CZK
H40 VLI7802 Peteráč Zdeněk 1 700 CZK 700 CZK 0 CZK
D40 VLI7755 Peteráčová Hyxová Radka 1 700 CZK 700 CZK 0 CZK
D45 VLI7451 Podrábská Marie 1 700 CZK 700 CZK 0 CZK
H14 VLI0700 Podrábský Ctibor 1 350 CZK 350 CZK 0 CZK
H40 VLI7701 Přinda Lukáš 1 700 CZK 700 CZK 0 CZK
H50 VLI6900 Řezáč Pavel 1 700 CZK 700 CZK 0 CZK
H45 VLI7402 Severýn Otto 1 700 CZK 700 CZK 0 CZK
D45 VLI7455 Severýnová Popková Klára 1 700 CZK 700 CZK 0 CZK
H21B VLI8700 Szenczi Gabriel 1 700 CZK 700 CZK 0 CZK
D21C VLI8650 Szenczi Kristýna 1 700 CZK 700 CZK 0 CZK
H12 VLI1002 Šebelka Jakub 1 350 CZK 350 CZK 0 CZK
H14 VLI0805 Šebelka Matěj 1 350 CZK 350 CZK 0 CZK
D40 VLI7851 Šebelková Štěpánka 1 700 CZK 700 CZK 0 CZK
H21A VLI7403 Šesták Marek 1 700 CZK 700 CZK 0 CZK
D14 VLI0853 Šestáková Johana 1 350 CZK 350 CZK 0 CZK
D18 VLI0452 Šestáková Marie 1 700 CZK 700 CZK 0 CZK
H65 VLI5301 Škoda Přemek 1 550 CZK 550 CZK 0 CZK
D65 VLI5351 Šumberová Zuzana 1 550 CZK 550 CZK 0 CZK
H70 VLI4701 Urválek Jiří 1 550 CZK 550 CZK 0 CZK
H40 VLI7703 Vilém Stanislav 1 700 CZK 700 CZK 0 CZK
H10L VLI1400 Votava Jan 1 350 CZK 350 CZK 0 CZK
H12 VLI1201 Votava Vojtěch 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ51 pcs 29500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Henych Petr for VLI7403 2021/06/21 10:27
Camp 14+ 200 CZK 1 200 CZK Henych Petr for VLI0452 2021/06/21 10:28
Camp 6-14 150 CZK 1 150 CZK Henych Petr for VLI0853 2021/06/21 10:28
Camp 14+ 200 CZK 1 200 CZK Henych Petr for VLI7757 2021/06/24 13:48
Camp 14+ 200 CZK 1 200 CZK Henych Petr for VLI7707 2021/06/24 13:55
Camp 6-14 150 CZK 1 150 CZK Henych Petr for VLI0800 2021/06/24 13:55
ZZZtotal 6 1100 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 31150 CZK VLI 0526
2021-08-102021/08/10 500 CZK VLI 0526
ZZZtotal 31650 CZK
Use following variable symbol in the payment: 210526 (bank account: 2200736863/2010)
club fee: 29500 CZK , services: 1100 CZK, total: 30600 CZK , paid: 31650 CZK, to be paid: -1050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VRL7408 Buchar Marcel 1 700 CZK 700 CZK 0 CZK
D12 VRL0954 Bucharová Marie 1 350 CZK 350 CZK 0 CZK
D14 VRL0851 Čivrná Eliška 1 350 CZK 350 CZK 0 CZK
D45 VRL7355 Čivrná Karolína 1 700 CZK 700 CZK 0 CZK
H16 VRL0501 Čivrný Jan 1 700 CZK 700 CZK 0 CZK
H55 VRL6306 Čivrný Pavel 1 700 CZK 700 CZK 0 CZK
H70 VRL5002 Farář Jaroslav 1 550 CZK 550 CZK 0 CZK
H45 VRL6702 Hanč Jaroslav 1 700 CZK 700 CZK 0 CZK
D50 VRL7052 Hančová Alice 1 700 CZK 700 CZK 0 CZK
D12 VRL0952 Hančová Karolína 1 350 CZK 350 CZK 0 CZK
H21A VRL9701 Hrdinka Daniel 1 700 CZK 700 CZK 0 CZK
D12 VRL1055 Jodasová Eliška 1 350 CZK 350 CZK 0 CZK
H70 VRL4901 Knobloch Jindřich 1 550 CZK 550 CZK 0 CZK
H45 VRL7601 Kutlvašr Ruda 1 700 CZK 700 CZK 0 CZK
H12 VRL1002 Kutlvašr Vladimír 1 350 CZK 350 CZK 0 CZK
HDR VRL1451 Kutlvašrová Marta 1 300 CZK 300 CZK 0 CZK
D12 VRL0951 Kutlvašrová Pavla 1 350 CZK 350 CZK 0 CZK
D40 VRL7752 Kutlvašrová Vlaďka 1 700 CZK 700 CZK 0 CZK
D12 VRL1053 Nová Klára 1 350 CZK 350 CZK 0 CZK
D45 VRL7656 Nová Martina 1 700 CZK 700 CZK 0 CZK
D65 VRL5451 Nýdrlová Eva 1 550 CZK 550 CZK 0 CZK
H35 VRL7702 Polák Vlastimil 1 700 CZK 700 CZK 0 CZK
H12 VRL1001 Polák Vlastimil 1 350 CZK 350 CZK 0 CZK
HDR VRL1351 Poláková Gabriela 1 300 CZK 300 CZK 0 CZK
D21C VRL8254 Poláková Lucie 1 700 CZK 700 CZK 0 CZK
H18 VRL0305 Procinger Jakub 1 700 CZK 700 CZK 0 CZK
D18 VRL0452 Randáková Adéla 1 700 CZK 700 CZK 0 CZK
D20 VRL0252 Randáková Alžběta 1 700 CZK 700 CZK 0 CZK
D40 VRL7452 Randáková Helena 1 700 CZK 700 CZK 0 CZK
HDR VRL1251 Schmidtová Eva 1 300 CZK 300 CZK 0 CZK
D40 VRL7553 Schmidtová Jana 1 700 CZK 700 CZK 0 CZK
D45 VRL7353 Smith Lucie 1 700 CZK 700 CZK 0 CZK
D45 VRL7354 Stará Petra 1 700 CZK 700 CZK 0 CZK
H55 VRL6301 Starý Pavel 1 700 CZK 700 CZK 0 CZK
D10L VRL1252 Štemberová Elen 1 350 CZK 350 CZK 0 CZK
H10L VRL1301 Wohanka Jakub 1 350 CZK 350 CZK 0 CZK
H35 VRL7305 Wohanka Petr 1 700 CZK 700 CZK 0 CZK
D40 VRL7955 Wohanková Kateřina 1 700 CZK 700 CZK 0 CZK
D10 VRL1151 Wohanková Michaela 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ39 pcs 21800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Kutlvašr Ruda 2021/07/26 17:31
Camp 6-14 150 CZK 3 450 CZK Kutlvašr Ruda 2021/07/26 17:32
Camp 6-14 150 CZK 2 300 CZK Wohanka Petr 2021/07/27 07:41
Camp 14+ 200 CZK 2 400 CZK Wohanka Petr 2021/07/27 07:42
Camp 14+ 200 CZK 1 200 CZK Nýdrlová Eva 2021/07/27 09:17
Camp 6-14 150 CZK 1 150 CZK Čivrný Pavel 2021/07/27 22:11
Camp 14+ 200 CZK 3 600 CZK Čivrný Pavel 2021/07/27 22:12
Camp 14+ 200 CZK 1 200 CZK Buchar Marcel 2021/08/03 15:29
Camp 6-14 150 CZK 1 150 CZK Buchar Marcel 2021/08/03 15:29
Camp 14+ 200 CZK 1 200 CZK Hrdinka Daniel 2021/08/08 20:00
Camp 14+ 200 CZK 2 400 CZK Hančová Alice 2021/08/08 21:22
Camp 6-14 150 CZK 1 150 CZK Hančová Alice 2021/08/08 21:23
Camp 6-14 150 CZK 1 150 CZK Kutlvašr Ruda 2021/08/09 11:34
Camp 14+ 200 CZK 1 200 CZK Kutlvašr Ruda 2021/08/09 11:34
Camp 14+ 200 CZK 1 200 CZK Procinger Jakub 2021/08/09 21:57
Camp 14+ 200 CZK 3 600 CZK Randáková Helena 2021/08/09 22:57
ZZZtotal 26 4750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 26550 CZK
ZZZtotal 26550 CZK
Use following variable symbol in the payment: 210624 (bank account: 2200736863/2010)
club fee: 21800 CZK , services: 4750 CZK, total: 26550 CZK , paid: 26550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR VSP1600 Baldrian František 1 300 CZK 300 CZK 0 CZK
D21E VSP7850 Baldrianová Barbora 1 700 CZK 700 CZK 0 CZK
H18 VSP0411 Blaha Jiří 1 700 CZK 700 CZK 0 CZK
H18 VSP0412 Blaha Michal 1 700 CZK 700 CZK 0 CZK
D70 VSP5050 Dohnalová Dana 1 550 CZK 550 CZK 0 CZK
H70 VSP5000 Hořínek Jaroslav 1 550 CZK 550 CZK 0 CZK
H45 VSP7403 Jirásek Milan 1 700 CZK 700 CZK 0 CZK
D12 VSP0952 Jirásková Laura 1 350 CZK 350 CZK 0 CZK
D10 VSP1150 Jirásková Mia 1 350 CZK 350 CZK 0 CZK
D10 VSP1151 Jirásková Viola 1 350 CZK 350 CZK 0 CZK
H12 VSP0900 Kučera Jakub 1 350 CZK 350 CZK 0 CZK
H45 VSP7302 Kučera Jan 1 700 CZK 700 CZK 0 CZK
D12 VSP0950 Kučerová Kateřina 1 350 CZK 350 CZK 0 CZK
D45 VSP7551 Kučerová Marie 1 700 CZK 700 CZK 0 CZK
D45 VSP7559 Malečková Iva 1 700 CZK 700 CZK 0 CZK
D14 VSP0855 Malečková Pavlína 1 350 CZK 350 CZK 0 CZK
H16 VSP0600 Městka Václav 1 700 CZK 700 CZK 0 CZK
D45 VSP7650 Městková Kateřina 1 700 CZK 700 CZK 0 CZK
H55 VSP6201 Němeček Jan 1 700 CZK 700 CZK 0 CZK
D55 VSP6650 Němečková Jarmila 1 700 CZK 700 CZK 0 CZK
D21B VSP8151 Neuhäuserová Ladislava 1 700 CZK 700 CZK 0 CZK
H35 VSP7310 Průša Michal 1 700 CZK 700 CZK 0 CZK
D45 VSP7256 Průšová Markéta 1 700 CZK 700 CZK 0 CZK
H21C VSP9200 Šunda Marek 1 700 CZK 700 CZK 0 CZK
H14 VSP0807 Termer Štěpán 1 350 CZK 350 CZK 0 CZK
H18 VSP0401 Titz Adam 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ26 pcs 15050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 15050 CZK 20.-22.8. PP TUR USK PRAHA
ZZZtotal 15050 CZK
Use following variable symbol in the payment: 210127 (bank account: 2200736863/2010)
club fee: 15050 CZK , paid: 15050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VTA7202 Deim Karel 1 700 CZK 700 CZK 0 CZK
H18 VTA0402 Deim Michal 1 700 CZK 700 CZK 0 CZK
D50 VTA6951 Hudečková Helena 1 700 CZK 700 CZK 0 CZK
H45 VTA7201 Kosobud Dušan 1 700 CZK 700 CZK 0 CZK
D16 VTA0551 Kosobudová Anna 1 700 CZK 700 CZK 0 CZK
D20 VTA0253 Kosobudová Kateřina 1 700 CZK 700 CZK 0 CZK
D45 VTA7351 Kosobudová Lenka 1 700 CZK 700 CZK 0 CZK
D16 VTA0651 Přílepková Radka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Hudečková Helena 2021/06/23 10:50
Camp 14+ 200 CZK 4 800 CZK Kosobud Dušan 2021/06/23 11:26
Camp 14+ 200 CZK 3 600 CZK Přílepková Radka 2021/06/23 18:05
Camp 14+ 200 CZK 2 400 CZK Vébr Jiří 2021/06/23 18:43
ZZZtotal 10 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-232021/06/23 10300 CZK VTA 0424
ZZZtotal 10300 CZK
Use following variable symbol in the payment: 210424 (bank account: 2200736863/2010)
club fee: 5600 CZK , services: 2000 CZK, total: 7600 CZK , paid: 10300 CZK, to be paid: -2700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 XHK7601 Macháček Jiří 1 700 CZK 700 CZK 0 CZK
D45 XHK7650 Macháčková Markéta 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 2 400 CZK Macháček Jiří 2021/06/23 06:32
Camp 6-14 150 CZK 3 450 CZK Macháček Jiří 2021/06/23 06:33
ZZZtotal 5 850 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 2250 CZK PĚKNÉ PRÁZDNINY S OB V ČESKÉM RÁJIXHK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 210634 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 850 CZK, total: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ZAM8401 Andrš Petr 1 700 CZK 700 CZK 0 CZK
D21C ZAM8552 Kmentová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 1400 CZK ZAM - ZAM8401, ZAM8552
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 210625 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 ZBM6701 Auermüller Vít 1 700 CZK 700 CZK 0 CZK
D18 ZBM0352 Barnatová Klára 1 700 CZK 700 CZK 0 CZK
H21A ZBM9102 Bravený Vít 1 700 CZK 700 CZK 0 CZK
H20 ZBM0200 Coufal Jáchym 1 700 CZK 700 CZK 0 CZK
H10L ZBM1104 Hikl Martin 1 350 CZK 350 CZK 0 CZK
D14 ZBM0755 Hiklová Eva 1 350 CZK 350 CZK 0 CZK
D21E ZBM8350 Hiklová Natalia 1 700 CZK 700 CZK 0 CZK
D21E ZBM9651 Hiršová Gabriela 1 700 CZK 700 CZK 0 CZK
H20 ZBM0102 Jonáš Adam 1 700 CZK 700 CZK 0 CZK
H21E ZBM9503 Jordanov Alexandr 1 700 CZK 700 CZK 0 CZK
H18 ZBM0410 Marek Vojtěch 1 700 CZK 700 CZK 0 CZK
D21C ZBM8282 Mesiarkinová Kamila 1 700 CZK 700 CZK 0 CZK
D21A ZBM9755 Nedbálková Hana 1 700 CZK 700 CZK 0 CZK
D21A ZBM9956 Odehnalová Klára 1 700 CZK 700 CZK 0 CZK
D21E ZBM9757 Odehnalová Tereza 1 700 CZK 700 CZK 0 CZK
H18 ZBM0307 Oujezdský Matyáš 1 700 CZK 700 CZK 0 CZK
H18 ZBM0400 Racek Josef 1 700 CZK 700 CZK 0 CZK
H21A ZBM8607 Šrubař Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ18 pcs 11900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 10 2000 CZK Drábek Jan 2021/06/23 06:31
ZZZtotal 10 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 13900 CZK Startovné PP - ZBM
ZZZtotal 13900 CZK
Use following variable symbol in the payment: 211113 (bank account: 2200736863/2010)
club fee: 11900 CZK , services: 2000 CZK, total: 13900 CZK , paid: 13900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C ZBP7850 Grolichová Lucie 1 700 CZK 700 CZK 0 CZK
H40 ZBP7900 Laga Miroslav 1 700 CZK 700 CZK 0 CZK
H21B ZBP7800 Pražák Jiří 1 700 CZK 700 CZK 0 CZK
H40 ZBP7302 Vaněk Petr 1 700 CZK 700 CZK 0 CZK
H40 ZBP7602 Zoubek Petr 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 5 1000 CZK Vaněk Petr 2021/06/23 11:44
ZZZtotal 5 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-242021/06/24 4500 CZK ZBP 0128
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 210128 (bank account: 2200736863/2010)
club fee: 3500 CZK , services: 1000 CZK, total: 4500 CZK , paid: 4500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 ZPV6553 Jirková Renata 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Jirková Renata 2021/06/23 06:21
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-272021/06/27 900 CZK ZPV
ZZZtotal 900 CZK
Use following variable symbol in the payment: 210919 (bank account: 2200736863/2010)
club fee: 700 CZK , services: 200 CZK, total: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 ZVO0557 Švecová Karolína 1 700 CZK 700 CZK 0 CZK
H50 ZVO6501 Valla Zdeněk 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 200 CZK 1 200 CZK Pomahač Fanda for ZVO0557 2021/07/20 09:24
ZZZtotal 1 200 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-022021/07/02 700 CZK ZVO
2021-07-202021/07/20 900 CZK ZVO
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 210215 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 200 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-012021/07/01 550 CZK OK Roztoky PP
ZZZtotal 550 CZK
Use following variable symbol in the payment: 210212 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 550 CZK, to be paid: -550 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-072021/07/07 700 CZK Pekne prazdniny s OB v Ceskem raji
ZZZtotal 700 CZK
Use following variable symbol in the payment: 210929 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 700 CZK, to be paid: -700 CZK
total: 902140 CZK , paid: 858477 CZK, to be paid: 43663 CZK