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Fee list: Cena východních Čech

Fee lists - clubs
Event page

Name:
Cena východních Čech
Date:
2021/08/27
Clubs:
999     ABM     ADA     ALB     AOP     ASU     BBM     BFM     BOR     BOV     BRU     BZP     CET     CST     CTB     DKP     DOB     DVP     EKP     HAV     HJL     HLV     HOR     CHT     JIL     JLI     JPV     KAM     KDZ     KNC     KON     KOR     KRN     KSU     KUO     KVS     LCE     LPU     LTU     MFP     MOV     NPA     ODR     OKP     OSN     OTK     PBM     PDY     PGP     PHK     PLU     PTE     PVP     PZR     RBK     RIC     ROZ     SBK     SCP     SFM     SHK     SJC     SJI     SLA     SMB     SNA     SOB     SOP     SPR     SRK     SSU     STE     STH     SVS     TAP     TBM     TCB     TJN     TRI     TTR     TUR     TUV     TVR     TYN     TZL     UBM     UOL     VAM     VBM     VIC     VLI     VRL     VSP     XHK     ZAM     ZBM     ZLH     ZPV     CHC    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C 0110003 Brabcová Jana 1 550 CZK 550 CZK 0 CZK
HDR 0110002 Brabcová Tina 1 350 CZK 350 CZK 0 CZK
HDR 0110001 Brabec Lukáš 1 350 CZK 350 CZK 0 CZK
HDR 0130001 Černý Matouš 1 350 CZK 260 CZK 0 CZK
D55B 0210005 Denysenko Tamara 2 550 CZK 650 CZK 0 CZK
H10N 0010004 Florián Eda 1 350 CZK 350 CZK 0 CZK
H10N 0010003 Florián Jáchym 1 350 CZK 350 CZK 0 CZK
P 0010008 Floriánová Markéta 1 350 CZK 350 CZK 0 CZK
H21C 0240001 Hala Lukáš 2 550 CZK 650 CZK 0 CZK
H10C 0010005 Handrk Adam 1 350 CZK 350 CZK 0 CZK
P 0010007 Handrk Pavel 1 350 CZK 350 CZK 0 CZK
H35B 0230001 Hasek Jakub 2 550 CZK 650 CZK 0 CZK
H35C 0250001 Hrazdil Jirka 2 550 CZK 650 CZK 0 CZK
P 0010009 Hrdličková Petra 1 350 CZK 350 CZK 120 CZK
T 0030001 Jahoda Jiří 1 550 CZK 550 CZK 0 CZK
P 0030003 Jahodová Berková Andrea 1 350 CZK 130 CZK 0 CZK
P 0320001 Janíčková Patricie 3 350 CZK 130 CZK 0 CZK
T 0050002 Jireš František 1 550 CZK 550 CZK 0 CZK
P 0320003 Jordanová Blanka 2 350 CZK 350 CZK 0 CZK
D55C 0160001 Juckelandt Sabine 1 550 CZK 550 CZK 0 CZK
H65C 0160002 Juckelandt Wolf-Gerod 1 350 CZK 350 CZK 0 CZK
HDR 0260001 Klášterecká Milada 2 350 CZK 130 CZK 40 CZK
H35C 0070001 Konfršt Josef 1 550 CZK 190 CZK 0 CZK
D35C 0270001 Kopecká Tereza 2 550 CZK 650 CZK 0 CZK
D65B 0220002 Kosińska Halina 2 350 CZK 450 CZK 0 CZK
H65C 0220001 Kosiński Leszek 2 350 CZK 450 CZK 0 CZK
H45B 0090001 Křivda Ivan 1 550 CZK 550 CZK 0 CZK
D45B 0090002 Křivdová Lenka 1 550 CZK 550 CZK 0 CZK
D16B 0220003 Kucharska Julia 2 550 CZK 650 CZK 0 CZK
HDR 0190001 Lejsek Mikuláš 2 350 CZK 350 CZK 0 CZK
H21C 0190002 Lejsek Tadeáš 2 550 CZK 650 CZK 0 CZK
D10N 0010002 Maděrová Andrea 1 350 CZK 350 CZK 0 CZK
D10N 0010001 Maděrová Klárka 1 350 CZK 350 CZK 0 CZK
T 0010006 Maděrová Michaela 1 550 CZK 550 CZK 0 CZK
T 0030005 Markoš Martin 1 550 CZK 550 CZK 0 CZK
T 0030002 Masák Lukáš 1 550 CZK 550 CZK 120 CZK
D35C 0040002 Mikeszová Martina 1 550 CZK 550 CZK 0 CZK
P 0140003 Mráčková Markéta 1 350 CZK 350 CZK 120 CZK
D45C 0310001 Nadera Agata 2 550 CZK 650 CZK 0 CZK
H45B 0310002 Nadera Dariusz 2 550 CZK 650 CZK 0 CZK
H65C 0110004 Novák Miroslav 1 350 CZK 350 CZK 0 CZK
H45C 0170001 Novotný Petr 1 550 CZK 190 CZK 0 CZK
P 0280001 Ondráček Jan 2 350 CZK 350 CZK 0 CZK
D45C 0150001 Paurová Lenka 1 550 CZK 550 CZK 0 CZK
P 0020001 Pech Richard 1 350 CZK 350 CZK 0 CZK
D45C 0100001 Peňázová Iva 1 550 CZK 550 CZK 0 CZK
HDR 0120001 Průšová Barbora 1 350 CZK 350 CZK 0 CZK
P 0120002 Sobková Lenka 1 350 CZK 130 CZK 40 CZK
T 0030004 Sommer Jaroslav 1 550 CZK 550 CZK 0 CZK
P 0140004 Stoss Martin 1 350 CZK 350 CZK 120 CZK
P 0320002 Šilarová Michaela 3 350 CZK 130 CZK 0 CZK
P 0140001 Šimonová Barbora 1 350 CZK 350 CZK 120 CZK
H45B 0290001 Tornai Szabolcs 2 550 CZK 650 CZK 0 CZK
P 0140002 Valeš Milan 1 350 CZK 130 CZK 40 CZK
D14B 0210004 Valyavka Viktoriya 2 350 CZK 450 CZK 0 CZK
H35C 0210001 Volkov Alexander 2 550 CZK 650 CZK 0 CZK
H14A 0210003 Volkov Maksym 2 350 CZK 450 CZK 0 CZK
D12B 0210002 Volkova Maja 2 350 CZK 450 CZK 0 CZK
T 0080001 Zelenka Martin 1 550 CZK 550 CZK 0 CZK
D55C 0050001 Zelenková Lenka 1 550 CZK 550 CZK 0 CZK
H55B 0180001 Ženčák Jaroslav 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ61 pcs 26620 CZK 720 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK 2021/06/07 09:58
250 CZK 4 1000 CZK Brabec Jaroslav 2021/06/22 21:45
250 CZK 1 250 CZK 2021/06/29 21:01
250 CZK 1 250 CZK 2021/07/16 10:09
250 CZK 1 250 CZK 2021/07/16 17:45
250 CZK 1 250 CZK 2021/08/04 15:40
250 CZK 1 250 CZK Klimpl Petr 2021/08/20 22:12
ZZZtotal 10 2500 CZK
Use following variable symbol in the payment: 7791026 (bank account: 1069724001/5500, VS 77XXXX) QR payment code
club fee: 27340 CZK , services: 2500 CZK, total: 29840 CZK , paid: 0 CZK, to be paid: 29840 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ABM6854 Mokrá Regina 1 350 CZK 130 CZK 0 CZK
H45B ABM6611 Mokrý Jan 1 550 CZK 190 CZK 0 CZK
D21A ABM0362 Mulíčková Markéta 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ3 pcs 510 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 510 CZK
ZZZtotal 510 CZK
Use following variable symbol in the payment: 771117 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P ADA7101 Čížek Petr 1 350 CZK 350 CZK 0 CZK
D21C ADA0051 Čížková Eliška 1 550 CZK 550 CZK 0 CZK
D21C ADA9652 Čížková Markéta 1 550 CZK 550 CZK 0 CZK
H45C ADA7400 Odehnal Luděk 2 550 CZK 230 CZK 0 CZK
H12B ADA1001 Procházka Ferdinand 1 350 CZK 350 CZK 0 CZK
H35C ADA7512 Procházka Jiří 1 550 CZK 550 CZK 0 CZK
D45C ADA7651 Procházková Lucie 1 550 CZK 550 CZK 0 CZK
HDR ADA1599 Procházková Sofie 3 350 CZK 350 CZK 0 CZK
P ADA5113 Richter Rudolf 1 350 CZK 260 CZK 0 CZK
H16B ADA0601 Richter Rudolf 1 550 CZK 550 CZK 0 CZK
D18B ADA0351 Richterová Julie 1 550 CZK 550 CZK 0 CZK
D45C ADA7451 Richterová Nataša 1 550 CZK 550 CZK 0 CZK
HDR ADA1701 Strýček Matěj 1 350 CZK 350 CZK 0 CZK
D14A ADA0852 Strýčková Barbora 1 350 CZK 350 CZK 0 CZK
D45C ADA7454 Strýčková Monika 1 550 CZK 550 CZK 0 CZK
H21C ADA8110 Tejkal Jan 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ16 pcs 7190 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Richterová Nataša 2021/06/04 09:26
250 CZK 2 500 CZK Procházka Jiří 2021/06/08 07:40
250 CZK 3 750 CZK Strýček Jiří 2021/07/15 22:59
ZZZtotal 9 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 8860 CZK
2021-08-022021/08/02 230 CZK
2021-08-262021/08/26 350 CZK
ZZZtotal 9440 CZK
Use following variable symbol in the payment: 770901 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 7190 CZK , services: 2250 CZK, total: 9440 CZK , paid: 9440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ALB8501 Vandělík Michal 1 550 CZK 550 CZK 0 CZK
D21C ALB9050 Vandělíková Marie 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 770601 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B AOP7700 Bencúr Juraj 1 550 CZK 550 CZK 0 CZK
H12B AOP0902 Cetl Jan 3 350 CZK 550 CZK 0 CZK
H21A AOP0302 Čech Vít 1 550 CZK 190 CZK 0 CZK
H12B AOP0900 Holas Štěpán 1 350 CZK 350 CZK 0 CZK
H35B AOP7802 Holas Tomáš 1 550 CZK 550 CZK 0 CZK
D35B AOP7853 Holasová Šárka 1 550 CZK 550 CZK 0 CZK
H16B AOP0503 Klapetek Václav 1 550 CZK 550 CZK 0 CZK
H16B AOP0504 Klösel Samuel 1 550 CZK 550 CZK 0 CZK
D14B AOP0854 Klöslová Sofie 1 350 CZK 350 CZK 0 CZK
D21A AOP8851 König Lucie 1 550 CZK 550 CZK 0 CZK
H55C AOP5701 Kostka Evžen 1 550 CZK 550 CZK 0 CZK
D45B AOP7151 Kostková Jana 1 550 CZK 550 CZK 0 CZK
H12B AOP0901 Kovalčík Petr 1 350 CZK 350 CZK 0 CZK
H35B AOP7301 Kovalčík Tomáš 1 550 CZK 550 CZK 0 CZK
D14A AOP0751 Kovalčíková Alena 1 350 CZK 350 CZK 0 CZK
D35B AOP7852 Kovalčíková Eva 1 550 CZK 550 CZK 0 CZK
H65C AOP5301 Krmášek Bohdan 2 350 CZK 450 CZK 0 CZK
H10N AOP1302 Liber Tomáš 1 350 CZK 260 CZK 0 CZK
H12B AOP1000 Liber Václav 1 350 CZK 350 CZK 0 CZK
H55B AOP6402 Liber Vlastimil 1 550 CZK 380 CZK 0 CZK
D35B AOP8050 Librová Lucie 1 550 CZK 380 CZK 0 CZK
D45B AOP7252 Pachmannová Hana 1 550 CZK 550 CZK 0 CZK
D14B AOP0852 Pachmannová Iva 1 350 CZK 350 CZK 0 CZK
HDR AOP1500 Stoszek Daniel 1 350 CZK 260 CZK 0 CZK
H35B AOP8300 Stoszek Jakub 1 550 CZK 550 CZK 0 CZK
D21C AOP8850 Stoszková Jana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ26 pcs 11720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Kovalčík Tomáš 2021/05/19 21:49
250 CZK 1 250 CZK König Lucie 2021/06/24 18:07
250 CZK 2 500 CZK Pachmannová Hana 2021/07/10 12:03
ZZZtotal 7 1750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 600 CZK
2021-07-212021/07/21 800 CZK
2021-07-262021/07/26 1100 CZK
2021-07-292021/07/29 2800 CZK
2021-08-092021/08/09 1150 CZK
2021-08-102021/08/10 3000 CZK
2021-08-102021/08/10 190 CZK
2021-08-112021/08/11 800 CZK
2021-08-112021/08/11 1860 CZK
2021-08-122021/08/12 1370 CZK
2021-08-132021/08/13 550 CZK
2021-08-162021/08/16 -700 CZK
2021-08-182021/08/18 450 CZK
2021-08-192021/08/19 800 CZK
2021-08-262021/08/26 -500 CZK
ZZZtotal 14270 CZK
Use following variable symbol in the payment: 770801 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 11720 CZK , services: 1750 CZK, total: 13470 CZK , paid: 14270 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ASU7448 Bartášek Jiří 1 550 CZK 550 CZK 0 CZK
D14B ASU0799 Bartášková Karolína 1 350 CZK 350 CZK 0 CZK
H45B ASU7102 Macek Karel 1 550 CZK 550 CZK 0 CZK
H10N ASU1249 Macek Václav 1 350 CZK 350 CZK 0 CZK
H14B ASU0748 Macek Vojtěch 1 350 CZK 350 CZK 0 CZK
H45B ASU7449 Navrátil Martin 1 550 CZK 550 CZK 0 CZK
H14B ASU0747 Navrátil Pavel 1 350 CZK 350 CZK 0 CZK
H21C ASU9243 Ostřanský Filip 1 550 CZK 550 CZK 0 CZK
H45B ASU6849 Pavlík Radek 1 550 CZK 550 CZK 0 CZK
D16B ASU0550 Pobucká Eliška 1 550 CZK 550 CZK 0 CZK
H12C ASU1010 Sekanina Marek 1 350 CZK 350 CZK 0 CZK
H14B ASU0745 Sekanina Ondřej 1 350 CZK 350 CZK 0 CZK
D35C ASU7750 Sekaninová Jitka 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ13 pcs 5950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 5950 CZK
ZZZtotal 5950 CZK
Use following variable symbol in the payment: 770722 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 5950 CZK , paid: 5950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P BBM7600 Kadlec Petr 1 350 CZK 350 CZK 0 CZK
D45C BBM7651 Kadlecová Gabriela 1 550 CZK 550 CZK 0 CZK
D12B BBM1052 Kadlecová Jolana 1 350 CZK 350 CZK 0 CZK
HDR BBM1402 Klášterecký Antonín 2 350 CZK 350 CZK 120 CZK
H35C BBM8100 Klášterecký Tomáš 2 550 CZK 650 CZK 120 CZK
H45C BBM7101 Kunz Martin 1 550 CZK 550 CZK 0 CZK
D45C BBM7155 Kunzová Ivana 1 550 CZK 550 CZK 0 CZK
H16B BBM0701 Lvovský Tadeáš 2 550 CZK 650 CZK 120 CZK
H16B BBM0602 Och Štěpán 2 550 CZK 650 CZK 120 CZK
ZZZ total ZZZ9 pcs 4650 CZK 480 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Klášterecký Tomáš 2021/07/24 14:41
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 5630 CZK
ZZZtotal 5630 CZK
Use following variable symbol in the payment: 771114 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 5130 CZK , services: 500 CZK, total: 5630 CZK , paid: 5630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C BFM5701 Mutina Vlastimil 1 550 CZK 550 CZK 0 CZK
D45C BFM7152 Řeháková Jana 1 550 CZK 550 CZK 0 CZK
H45C BFM6701 Svoboda Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-252021/07/25 1650 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 770803 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B BOR5351 Bartoňová Marie 1 350 CZK 350 CZK 0 CZK
H35B BOR7713 Nehasil David 1 550 CZK 550 CZK 0 CZK
H10C BOR1101 Nehasil František 1 350 CZK 350 CZK 0 CZK
D10N BOR1450 Nehasilová Anna 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ4 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 770501 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75B BOV4401 Ptáček Jiří 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 770804 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C BRU7000 Ptáček Miloš 3 550 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-242021/08/24 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 770629 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35C BZP7850 Cipryánová Alena 3 550 CZK 750 CZK 0 CZK
HDR BZP1350 Cipryánová Viktorie 3 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-232021/08/23 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 770137 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C CET7801 Betlach Michal 1 550 CZK 190 CZK 0 CZK
HDR CET1501 Hájek Aleš 1 350 CZK 350 CZK 0 CZK
D45B CET7554 Hájková Ludmila 1 550 CZK 550 CZK 0 CZK
H21C CET0102 Kovář Lukáš 1 550 CZK 190 CZK 0 CZK
D45B CET7552 Kovářová Anna 1 550 CZK 550 CZK 0 CZK
H65B CET5101 Pilgr Bohuslav 1 350 CZK 350 CZK 0 CZK
H21B CET7601 Pilgr Luděk 2 550 CZK 650 CZK 0 CZK
HDR CET1401 Pilgr Vladimír 3 350 CZK 350 CZK 0 CZK
D12C CET0951 Pilgrová Alexandra 2 350 CZK 450 CZK 0 CZK
D21C CET8152 Pilíková Veronika 1 550 CZK 190 CZK 0 CZK
D55B CET6450 Záveská Anna 1 550 CZK 550 CZK 0 CZK
H55B CET6301 Záveský Richard 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ12 pcs 4920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Hájková Ludmila 2021/05/29 15:26
250 CZK 2 500 CZK Pilgr Luděk 2021/07/18 20:02
250 CZK 2 500 CZK Pilgr Bohuslav 2021/07/19 19:28
ZZZtotal 8 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 7010 CZK
2021-08-152021/08/15 -690 CZK
2021-08-202021/08/20 600 CZK
ZZZtotal 6920 CZK
Use following variable symbol in the payment: 770602 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 4920 CZK , services: 2000 CZK, total: 6920 CZK , paid: 6920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B CST8902 Málek Martin 1 550 CZK 550 CZK 0 CZK
H45B CST6501 Málek Martin 1 550 CZK 550 CZK 0 CZK
D35C CST8351 Málková Šárka 1 550 CZK 550 CZK 0 CZK
D55B CST6550 Málková Věra 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 770404 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B CTB7910 Hanousek Martin 1 550 CZK 550 CZK 0 CZK
H21B CTB7702 Jelínek Jaromír 1 550 CZK 550 CZK 0 CZK
H16B CTB0603 Jelínek Jaromír 1 550 CZK 550 CZK 0 CZK
D21C CTB8152 Jelínková Hana 1 550 CZK 550 CZK 0 CZK
D14A CTB0851 Jelínková Michaela 1 350 CZK 350 CZK 0 CZK
H45B CTB6601 Voborník Petr 1 550 CZK 550 CZK 0 CZK
H45B CTB6701 Žanda Jan 2 550 CZK 650 CZK 0 CZK
H21B CTB9901 Žanda Jan 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ8 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Jelínek Jaromír 2021/07/17 23:00
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 5400 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 770702 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 4400 CZK , services: 1000 CZK, total: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C DKP8658 Krčálová Gabriela 1 550 CZK 550 CZK 0 CZK
H10C DKP1101 Míka Luboš 1 350 CZK 350 CZK 0 CZK
H35C DKP7800 Míka Pavel 1 550 CZK 380 CZK 0 CZK
T DKP1504 Míka Štěpán 1 550 CZK 190 CZK 0 CZK
H10N DKP1301 Míka Zbyněk 1 350 CZK 260 CZK 0 CZK
D35B DKP8255 Míková Šárka 1 550 CZK 550 CZK 0 CZK
D10N DKP1651 Mullis Elizabeth 1 350 CZK 350 CZK 0 CZK
D35B DKP7753 Mullis Kateřina 1 550 CZK 550 CZK 0 CZK
H10N DKP1200 Mullis Robert 1 350 CZK 350 CZK 0 CZK
H10C DKP1105 Sedlák Václav 1 350 CZK 350 CZK 0 CZK
H35C DKP7600 Snížek Jan 3 550 CZK 260 CZK 0 CZK
D14A DKP0850 Snížková Adéla 3 350 CZK 190 CZK 0 CZK
D35B DKP7752 Snížková Petra 3 550 CZK 260 CZK 0 CZK
D10C DKP1151 Snížková Žofie 3 350 CZK 190 CZK 0 CZK
ZZZ total ZZZ14 pcs 4780 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Míková Šárka 2021/05/13 23:16
250 CZK 1 250 CZK Sedlák Václav 2021/06/07 10:05
250 CZK 1 250 CZK Krčálová Gabriela 2021/06/13 20:36
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 5930 CZK
2021-08-232021/08/23 350 CZK
ZZZtotal 6280 CZK
Use following variable symbol in the payment: 770101 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 4780 CZK , services: 1500 CZK, total: 6280 CZK , paid: 6280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A DOB9200 Dutkowski Mikolaj 2 550 CZK 650 CZK 0 CZK
H65B DOB5001 Stárek Jiří 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 770603 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B DVP4850 Kupcová Věroslava 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-232021/08/23 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 770102 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B EKP7500 Poborský Petr 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Smrt Martin for EKP7500 2021/05/23 23:16
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 770103 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , services: 250 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B HAV5701 Jakobi Zdeněk 1 550 CZK 550 CZK 0 CZK
H55B HAV6301 Sochor Tomáš 1 550 CZK 550 CZK 0 CZK
D55B HAV6250 Sochorová Hana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1650 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 770806 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14B HJL0851 Hamáková Adéla 1 350 CZK 350 CZK 0 CZK
D12C HJL1050 Hamáková Zuzana 1 350 CZK 350 CZK 0 CZK
P HJL7550 Kaplanová Alena 1 350 CZK 260 CZK 0 CZK
D14B HJL0850 Kaplanová Viktorie 1 350 CZK 350 CZK 0 CZK
H45C HJL7600 Kušička Josef 1 550 CZK 550 CZK 0 CZK
D10C HJL1252 Kušičková Jolana 1 350 CZK 350 CZK 0 CZK
D10C HJL1251 Kušičková Lucie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 2560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 2560 CZK
ZZZtotal 2560 CZK
Use following variable symbol in the payment: 770638 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2560 CZK , paid: 2560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T HLV7707 Pecka Lukáš 1 550 CZK 550 CZK 0 CZK
H65B HLV4801 Peška Antonín 1 350 CZK 350 CZK 0 CZK
T HLV8153 Smětáková Ivana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Klimpl Petr for HLV4801 2021/08/15 11:13
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 1100 CZK
2021-07-312021/07/31 600 CZK
ZZZtotal 1700 CZK
Use following variable symbol in the payment: 771004 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1450 CZK , services: 250 CZK, total: 1700 CZK , paid: 1700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B HOR0901 Čihák Jakub 1 350 CZK 350 CZK 0 CZK
H16B HOR0601 Čihák Jan 1 550 CZK 550 CZK 0 CZK
H10C HOR1100 Čihák Matěj 1 350 CZK 350 CZK 0 CZK
P HOR7651 Čiháková Olga 1 350 CZK 350 CZK 0 CZK
H21C HOR9700 Vávra Martin 2 550 CZK 650 CZK 0 CZK
H55B HOR6302 Vávra Martin 1 550 CZK 550 CZK 0 CZK
H55B HOR6301 Vávra Radek 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ7 pcs 3350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1200 CZK
2021-08-162021/08/16 2150 CZK
ZZZtotal 3350 CZK
Use following variable symbol in the payment: 770605 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 3350 CZK , paid: 3350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT9501 Hledík Jakub 1 550 CZK 190 CZK 0 CZK
H65B CHT5404 Juračka Vojtěch 1 350 CZK 350 CZK 0 CZK
D55B CHT6052 Juračková Jana 1 550 CZK 550 CZK 0 CZK
D21A CHT9652 Hledíková Lucie 1 550 CZK 190 CZK 0 CZK
H21A CHT8510 Kopáček Jan 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ5 pcs 1930 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Kopáček Jan 2021/08/05 13:31
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 1280 CZK
2021-08-102021/08/10 1150 CZK
2021-08-102021/08/10 1150 CZK
2021-08-152021/08/15 -1150 CZK
ZZZtotal 2430 CZK
Use following variable symbol in the payment: 770705 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1930 CZK , services: 500 CZK, total: 2430 CZK , paid: 2430 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B JIL0452 Adámková Klára 1 550 CZK 550 CZK 0 CZK
D18B JIL0451 Gottsteinová Ema 1 550 CZK 550 CZK 0 CZK
D18B JIL0453 Janovská Vendula 1 550 CZK 550 CZK 0 CZK
D45C JIL7258 Janovská Věra 1 550 CZK 550 CZK 0 CZK
H45C JIL7202 Janovský Petr 1 550 CZK 550 CZK 0 CZK
H55C JIL6004 Karel Miloš 1 550 CZK 550 CZK 0 CZK
D21A JIL0352 Karlová Anna 1 550 CZK 190 CZK 0 CZK
D45B JIL7553 Karlová Kateřina 1 550 CZK 550 CZK 0 CZK
D16B JIL0552 Kopecká Anna 1 550 CZK 550 CZK 0 CZK
H65B JIL5401 Kynčl Stanislav 1 350 CZK 350 CZK 0 CZK
D14A JIL0751 Malá Anežka 1 350 CZK 350 CZK 0 CZK
D21C JIL9451 Malá Daniela 1 550 CZK 380 CZK 0 CZK
D35B JIL7752 Malá Věra 1 550 CZK 550 CZK 0 CZK
H21A JIL8702 Malý Aleš 1 550 CZK 550 CZK 0 CZK
H16B JIL0501 Malý Antonín 1 550 CZK 550 CZK 0 CZK
H55C JIL6102 Malý Evžen 1 550 CZK 550 CZK 0 CZK
H45C JIL7503 Matěásko Dušan 1 550 CZK 550 CZK 0 CZK
H14A JIL0702 Matěásko Marek 1 350 CZK 350 CZK 0 CZK
D35C JIL7651 Matěásková Eva 1 550 CZK 550 CZK 0 CZK
D16B JIL0551 Matěásková Šárka 1 550 CZK 550 CZK 0 CZK
H35C JIL7703 Pitrmuc Jan 1 550 CZK 380 CZK 0 CZK
D16B JIL0651 Pitrmucová Lucie 1 550 CZK 550 CZK 0 CZK
D35C JIL7852 Pitrmucová Šárka 1 550 CZK 380 CZK 0 CZK
H18B JIL0404 Salaba Dan 1 550 CZK 550 CZK 0 CZK
H16B JIL0602 Stach Ondřej 1 550 CZK 550 CZK 0 CZK
H14A JIL0701 Třešňák Matěj 1 350 CZK 350 CZK 0 CZK
H45C JIL6902 Třešňák Miloš 1 550 CZK 550 CZK 0 CZK
D45C JIL7051 Třešňáková Blanka 1 550 CZK 550 CZK 0 CZK
H18B JIL0401 Valenta Ondřej 1 550 CZK 550 CZK 0 CZK
H16B JIL0601 Votoček Michal 1 550 CZK 550 CZK 0 CZK
H65C JIL4701 Zlesák Zdeněk 1 350 CZK 350 CZK 0 CZK
D65B JIL5362 Zlesáková Vlasta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ32 pcs 15530 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Malý Aleš 2021/05/12 20:10
250 CZK 1 250 CZK Malý Aleš for JIL0751 2021/05/15 14:24
250 CZK 1 250 CZK Malý Aleš for JIL0501 2021/05/15 14:25
250 CZK 1 250 CZK Malý Aleš for JIL6102 2021/05/15 14:26
250 CZK 1 250 CZK Malý Aleš for JIL6004 2021/05/15 17:26
250 CZK 1 250 CZK Malý Aleš for JIL7553 2021/05/15 17:27
250 CZK 1 250 CZK Malý Aleš for JIL7202 2021/05/15 17:54
250 CZK 1 250 CZK Malý Aleš for JIL7258 2021/05/15 17:54
250 CZK 1 250 CZK Malý Aleš for JIL0453 2021/05/16 15:49
250 CZK 1 250 CZK Malý Aleš for JIL0602 2021/05/19 11:36
250 CZK 1 250 CZK Malý Aleš for JIL0453 2021/05/22 10:06
250 CZK 1 250 CZK Malý Aleš for JIL0552 2021/06/02 11:06
250 CZK 1 250 CZK Malý Aleš for JIL0551 2021/06/02 11:07
250 CZK 3 750 CZK Malý Aleš for JIL7051 2021/06/09 13:35
250 CZK 1 250 CZK Malý Aleš for JIL0702 2021/06/13 21:08
250 CZK 1 250 CZK Malý Aleš for JIL7651 2021/06/13 21:10
250 CZK 1 250 CZK Malý Aleš for JIL7503 2021/06/13 21:11
250 CZK 1 250 CZK Malý Aleš for JIL0404 2021/06/13 22:23
250 CZK 1 250 CZK Malý Aleš for JIL0601 2021/07/14 21:37
250 CZK 3 750 CZK Malý Aleš for JIL7852 2021/07/17 17:45
250 CZK 1 250 CZK Malý Aleš for JIL5401 2021/07/17 22:54
250 CZK 1 250 CZK Malý Aleš for JIL0401 2021/07/18 09:14
250 CZK 1 250 CZK Malý Aleš for JIL0452 2021/07/18 09:14
250 CZK 1 250 CZK Malý Aleš for JIL5201 2021/07/28 07:31
250 CZK 1 250 CZK Malý Aleš for JIL7752 2021/08/02 17:57
250 CZK 1 250 CZK Malý Aleš for JIL9451 2021/08/02 17:57
ZZZtotal 30 7500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 23480 CZK
2021-08-202021/08/20 -450 CZK
ZZZtotal 23030 CZK
Use following variable symbol in the payment: 770608 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 15530 CZK , services: 7500 CZK, total: 23030 CZK , paid: 23030 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T JLI7701 Pešík Michal 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 770547 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C JPV7501 Chmelář Jan 1 550 CZK 550 CZK 0 CZK
D21A JPV8577 Liscinska Lenka 3 550 CZK 750 CZK 0 CZK
H45C JPV7214 Poláček Luboš 1 550 CZK 550 CZK 0 CZK
D45B JPV7552 Poláčková Monika 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Chmelářová Radka 2021/07/11 23:19
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-172021/08/17 2900 CZK
ZZZtotal 2900 CZK
Use following variable symbol in the payment: 770905 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2400 CZK , services: 500 CZK, total: 2900 CZK , paid: 2900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KAM0105 Gajda Jan 1 550 CZK 190 CZK 0 CZK
D21A KAM0250 Semíková Lucie 2 550 CZK 230 CZK 0 CZK
ZZZ total ZZZ2 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 1240 CZK
2021-08-152021/08/15 -820 CZK
ZZZtotal 420 CZK
Use following variable symbol in the payment: 770210 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KDZ6700 Beneš Petr 1 550 CZK 550 CZK 0 CZK
D45B KDZ7150 Benešová Marika 1 550 CZK 550 CZK 0 CZK
D12C KDZ1052 Tejkalová Aneta 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Beneš Petr 2021/07/16 18:20
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 1600 CZK
2021-08-022021/08/02 350 CZK
ZZZtotal 1950 CZK
Use following variable symbol in the payment: 770548 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1450 CZK , services: 500 CZK, total: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C KNC9950 Čiháková Barbora 1 550 CZK 550 CZK 0 CZK
D45B KNC6750 Čiháková Lenka 1 550 CZK 550 CZK 0 CZK
D55B KNC6550 Komersová Jana 1 550 CZK 550 CZK 0 CZK
D55C KNC5750 Šilerová Zdena 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 770204 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12C KON0909 Beneš Jan 1 350 CZK 350 CZK 0 CZK
P KON6917 Beneš Miroslav 1 350 CZK 350 CZK 0 CZK
D14B KON0757 Benešová Anežka 1 350 CZK 350 CZK 0 CZK
D45C KON7575 Benešová Petra 1 550 CZK 550 CZK 0 CZK
P KON8755 Čeřovská Adéla 1 350 CZK 350 CZK 0 CZK
D10N KON1353 Čeřovská Eliška 1 350 CZK 350 CZK 0 CZK
H12C KON1010 Čeřovský Filip 1 350 CZK 350 CZK 0 CZK
H45B KON7537 Dvořák Miloslav 1 550 CZK 550 CZK 0 CZK
D14B KON0777 Dvořáková Ema 1 350 CZK 350 CZK 0 CZK
T KON8215 Ebner Zdeněk 1 550 CZK 550 CZK 0 CZK
D10N KON1171 Ebnerová Alena 1 350 CZK 350 CZK 0 CZK
HDR KON1399 Ebnerová Barbora 1 350 CZK 350 CZK 0 CZK
D35B KON8277 Ebnerová Eva 1 550 CZK 550 CZK 0 CZK
D12C KON1061 Fialová Andrea 1 350 CZK 350 CZK 0 CZK
H55B KON6111 Grepl Ladislav 1 550 CZK 550 CZK 0 CZK
T KON6389 Hlavová Miroslava 3 550 CZK 260 CZK 0 CZK
D10N KON1191 Lipenská Jana Marie 1 350 CZK 350 CZK 0 CZK
H10N KON1131 Lipenský Jan František 1 350 CZK 350 CZK 0 CZK
H45B KON6427 Navrátil Václav 1 550 CZK 550 CZK 0 CZK
H12C KON1022 Rozsíval Martin 1 350 CZK 350 CZK 0 CZK
D14B KON0760 Rozsívalová Adéla 1 350 CZK 350 CZK 0 CZK
D35C KON8063 Rozsívalová Petra 1 550 CZK 550 CZK 0 CZK
H75B KON4617 Skácel Jaroslav 2 350 CZK 450 CZK 0 CZK
H10N KON1132 Václavek Alois 1 350 CZK 350 CZK 0 CZK
D12C KON1079 Václavková Amálie 1 350 CZK 350 CZK 0 CZK
P KON8199 Václavková Lenka 1 350 CZK 350 CZK 0 CZK
H10C KON1111 Zapletal David 3 350 CZK 190 CZK 0 CZK
D12B KON0979 Zapletalová Anna 1 350 CZK 350 CZK 0 CZK
P KON7979 Zapletalová Kamila 3 350 CZK 130 CZK 0 CZK
ZZZ total ZZZ29 pcs 11180 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Rozsívalová Petra 2021/06/27 21:37
250 CZK 1 250 CZK Grepl Ladislav 2021/06/28 09:17
250 CZK 12 3000 CZK Smičková Eva 2021/06/28 09:53
250 CZK 4 1000 CZK Ebnerová Eva 2021/06/28 18:59
250 CZK 2 500 CZK Beneš Miroslav 2021/06/29 22:37
250 CZK 2 500 CZK Dvořák Miloslav 2021/07/16 10:30
ZZZtotal 24 6000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-092021/07/09 550 CZK ,
2021-07-222021/07/22 900 CZK
2021-07-232021/07/23 1050 CZK
2021-08-042021/08/04 550 CZK
2021-08-052021/08/05 3350 CZK
2021-08-102021/08/10 9000 CZK
2021-08-112021/08/11 600 CZK
2021-08-162021/08/16 320 CZK
2021-08-182021/08/18 260 CZK
2021-08-222021/08/22 600 CZK
ZZZtotal 17180 CZK
Use following variable symbol in the payment: 770906 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 11180 CZK , services: 6000 CZK, total: 17180 CZK , paid: 17180 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B KOR7551 Rybínová Iva 1 550 CZK 550 CZK 0 CZK
D45C KOR7451 Sedláčková Petra 2 550 CZK 650 CZK 0 CZK
H45C KOR6900 Vach Vladimír 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ3 pcs 1850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Rybínová Iva 2021/05/19 07:44
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 770633 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1850 CZK , services: 250 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C KRN8101 Peths Jan 2 550 CZK 460 CZK 0 CZK
HDR KRN1700 Peths Johan 2 350 CZK 260 CZK 0 CZK
H10C KRN1200 Peths Sebastian 2 350 CZK 320 CZK 0 CZK
D12C KRN1051 Pethsová Isabella 2 350 CZK 320 CZK 0 CZK
ZZZ total ZZZ4 pcs 1360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 1360 CZK
ZZZtotal 1360 CZK
Use following variable symbol in the payment: 770907 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1360 CZK , paid: 1360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B KSU7272 Krčová Martina 1 550 CZK 550 CZK 0 CZK
H45B KSU6800 Květoň Vladimír 1 550 CZK 550 CZK 0 CZK
H14A KSU0701 Miča Jan 2 350 CZK 320 CZK 0 CZK
H35B KSU7909 Miča Petr 2 550 CZK 460 CZK 0 CZK
H45B KSU7503 Pavelka Martin 1 550 CZK 550 CZK 0 CZK
H18B KSU0401 Štábl Adam 1 550 CZK 550 CZK 0 CZK
H16B KSU0606 Štábl Patrik 1 550 CZK 550 CZK 0 CZK
H45B KSU7501 Štábl Roman 1 550 CZK 550 CZK 0 CZK
H10C KSU1100 Štábl Vít 1 350 CZK 350 CZK 0 CZK
D35C KSU7787 Štáblová Michaela 1 550 CZK 550 CZK 0 CZK
H45B KSU7504 Videcký Jan 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ11 pcs 5530 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Videcký Jan 2021/06/24 14:58
250 CZK 8 2000 CZK Štábl Roman 2021/07/12 22:20
250 CZK 2 500 CZK Miča Petr 2021/07/18 13:03
ZZZtotal 11 2750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 8280 CZK
ZZZtotal 8280 CZK
Use following variable symbol in the payment: 770908 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 5530 CZK , services: 2750 CZK, total: 8280 CZK , paid: 8280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T KUO7802 Falta Radim 1 550 CZK 550 CZK 0 CZK
D55B KUO6499 Mutinská Zdeňka 2 550 CZK 460 CZK 0 CZK
H45C KUO6501 Mutinský Viktor 2 550 CZK 460 CZK 0 CZK
T KUO9051 Potočková Hana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 2020 CZK
ZZZtotal 2020 CZK
Use following variable symbol in the payment: 770632 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2020 CZK , paid: 2020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P KVS7105 Belžík Karel 1 350 CZK 350 CZK 0 CZK
D12C KVS0953 Belžíková Nelly 1 350 CZK 350 CZK 0 CZK
H65B KVS5301 Hrbas Vladimír 1 350 CZK 350 CZK 0 CZK
P KVS5551 Hrbasová Jana 1 350 CZK 350 CZK 0 CZK
H45C KVS7501 Pavlica Jiří 1 550 CZK 550 CZK 0 CZK
D45B KVS7360 Pavlicová Anna 1 550 CZK 550 CZK 0 CZK
D45C KVS7351 Sedláčková Dagmar 1 550 CZK 550 CZK 0 CZK
H45C KVS6810 Švestka Jiří 1 550 CZK 550 CZK 0 CZK
H14B KVS0810 Švestka Patrik 1 350 CZK 350 CZK 0 CZK
H16B KVS0600 Švestka Štěpán 1 550 CZK 550 CZK 0 CZK
H21C KVS9700 Švestka Vít 1 550 CZK 550 CZK 0 CZK
H45B KVS7301 Švestka Vítězslav 1 550 CZK 550 CZK 0 CZK
P KVS7060 Švestková Jana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ13 pcs 5950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 5950 CZK
ZZZtotal 5950 CZK
Use following variable symbol in the payment: 771006 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 5950 CZK , paid: 5950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE8803 Cahel Marek 1 550 CZK 380 CZK 0 CZK
D21A LCE0250 Dittrichová Michaela 1 550 CZK 190 CZK 0 CZK
D55B LCE5852 Vlažná Mirka 1 550 CZK 550 CZK 0 CZK
H21A LCE0012 Zentrich Dušan 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 1670 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 1670 CZK
ZZZtotal 1670 CZK
Use following variable symbol in the payment: 771008 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1670 CZK , paid: 1670 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B LPU0353 Bártová Adéla 1 550 CZK 190 CZK 0 CZK
H45B LPU7421 Belej Jiří 1 550 CZK 380 CZK 0 CZK
H45C LPU7107 Cibulka Radek 2 550 CZK 230 CZK 0 CZK
D45C LPU7053 Cibulková Marcela 1 550 CZK 190 CZK 0 CZK
H45B LPU7106 Czagan Jan 1 550 CZK 190 CZK 0 CZK
H12B LPU0901 Držka Filip 1 350 CZK 350 CZK 0 CZK
H18B LPU0310 Fejfar Lukáš 1 550 CZK 550 CZK 0 CZK
D18B LPU0360 Fejfarová Tereza 1 550 CZK 380 CZK 0 CZK
D12B LPU1054 Fenclová Hana 1 350 CZK 350 CZK 0 CZK
D21A LPU7667 Fenclová Marta 1 550 CZK 550 CZK 0 CZK
HDR LPU1454 Fenclová Zuzana 1 350 CZK 350 CZK 0 CZK
H16B LPU0633 Flos Tomáš 1 550 CZK 550 CZK 0 CZK
H14A LPU0801 Frosch Vítek 1 350 CZK 350 CZK 0 CZK
D12B LPU1052 Froschová Magdalena 1 350 CZK 350 CZK 0 CZK
H35B LPU8105 Fukátko Jan 1 550 CZK 550 CZK 0 CZK
H10N LPU1302 Fukátko Václav 1 350 CZK 350 CZK 0 CZK
D12C LPU1053 Fukátková Ludmila 1 350 CZK 350 CZK 0 CZK
H14B LPU0804 Goláň Antonín 1 350 CZK 350 CZK 0 CZK
H14A LPU0803 Goláň František 1 350 CZK 350 CZK 0 CZK
H18B LPU0401 Haas Filip 1 550 CZK 550 CZK 0 CZK
D16B LPU0655 Haasová Klára 1 550 CZK 550 CZK 0 CZK
D35B LPU7960 Haasová Renata 1 550 CZK 550 CZK 0 CZK
H16B LPU0607 Hájek Dominik 1 550 CZK 550 CZK 0 CZK
D10N LPU1166 Helmeczi Ema 1 350 CZK 350 CZK 0 CZK
H14B LPU0713 Hlavatý Jan 2 350 CZK 450 CZK 0 CZK
D10C LPU1256 Horáková Anna Marie 1 350 CZK 350 CZK 0 CZK
D12C LPU0954 Hovorková Elen 1 350 CZK 350 CZK 0 CZK
D10N LPU1353 Hovorková Nikol 1 350 CZK 350 CZK 0 CZK
H16B LPU0514 Jelínek Filip 1 550 CZK 550 CZK 0 CZK
H18B LPU0314 Jelínek Kryštof 1 550 CZK 550 CZK 0 CZK
H35B LPU7311 Ježek Vladimír 1 550 CZK 550 CZK 0 CZK
H35B LPU7601 Jirásek Aleš 1 550 CZK 380 CZK 0 CZK
HDR LPU1652 Jirásková Jasmína 1 350 CZK 130 CZK 0 CZK
HDR LPU1352 Jirásková Julie 1 350 CZK 130 CZK 0 CZK
H12C LPU1003 Juška Vojtěch 1 350 CZK 350 CZK 0 CZK
H14A LPU0703 Kadaně Marek 1 350 CZK 350 CZK 0 CZK
H12B LPU1001 Kadaně Matěj 1 350 CZK 350 CZK 0 CZK
H14B LPU0802 Kadaník Petr 1 350 CZK 350 CZK 0 CZK
D16B LPU0552 Kadaníková Tereza 1 550 CZK 550 CZK 0 CZK
D35B LPU7854 Kašparová Eva 1 550 CZK 550 CZK 0 CZK
D10C LPU1155 Kay Leila 1 350 CZK 350 CZK 0 CZK
D16B LPU0559 Kay Nathalie 1 550 CZK 550 CZK 0 CZK
H65C LPU5401 Klimpl Petr 1 350 CZK 350 CZK 0 CZK
H55C LPU6003 Kološ Oldřich 1 550 CZK 550 CZK 0 CZK
P LPU6653 Kološová Jana 3 350 CZK 130 CZK 0 CZK
D18B LPU0351 Kološová Veronika 1 550 CZK 190 CZK 0 CZK
H10N LPU1206 Koupil Štěpán 1 350 CZK 350 CZK 0 CZK
D21B LPU0251 Kovářová Jana 1 550 CZK 190 CZK 0 CZK
H21B LPU8407 Krčál Jaroslav 1 550 CZK 550 CZK 0 CZK
H35C LPU8103 Kroupa Jan 1 550 CZK 550 CZK 0 CZK
H12B LPU0902 Kroupa Matyáš 1 350 CZK 350 CZK 0 CZK
D10C LPU1154 Kroupová Anna 1 350 CZK 350 CZK 0 CZK
H18B LPU0403 Krpata Michal 1 550 CZK 380 CZK 0 CZK
D45C LPU7558 Krpatová Zuzana 1 550 CZK 190 CZK 0 CZK
D12C LPU0969 Kubíčková Nela 1 350 CZK 350 CZK 0 CZK
D65B LPU4752 Kubíková Květoslava 1 350 CZK 350 CZK 0 CZK
D16B LPU0566 Kubíková Magdaléna 1 550 CZK 550 CZK 0 CZK
D10N LPU1356 Kuhnová Šárka 1 350 CZK 350 CZK 0 CZK
D21A LPU9357 Kulhavá Šárka 1 550 CZK 550 CZK 0 CZK
H12B LPU0903 Lučan Matěj 1 350 CZK 350 CZK 0 CZK
H10C LPU1101 Lučan Ondřej 1 350 CZK 350 CZK 0 CZK
D21A LPU7957 Lučanová Marta 1 550 CZK 550 CZK 0 CZK
H10C LPU1104 Macek Dan 1 350 CZK 350 CZK 0 CZK
H45C LPU7517 Macek Pavel 1 550 CZK 550 CZK 0 CZK
D12C LPU0961 Macková Gita 1 350 CZK 350 CZK 0 CZK
HDR LPU1951 Maclová Adina 3 350 CZK 130 CZK 0 CZK
H45C LPU7515 Macháček Lubomír 1 550 CZK 550 CZK 0 CZK
D10C LPU1153 Macháčková Eliška 1 350 CZK 350 CZK 0 CZK
D12B LPU0951 Macháčková Tereza 1 350 CZK 350 CZK 0 CZK
H75B LPU3901 Málek Josef 1 350 CZK 130 CZK 0 CZK
H12B LPU0905 Maloch David 1 350 CZK 350 CZK 0 CZK
D45B LPU7356 Mrskočová Dana 1 550 CZK 550 CZK 0 CZK
D16B LPU0553 Mrskočová Markéta 1 550 CZK 550 CZK 0 CZK
D12B LPU1056 Munzarová Monika 2 350 CZK 160 CZK 0 CZK
H45C LPU7403 Nekvapil Ondřej 1 550 CZK 190 CZK 0 CZK
H18B LPU0320 Novák Adam 1 550 CZK 190 CZK 0 CZK
D35B LPU8454 Petrová Daniela 1 550 CZK 380 CZK 0 CZK
H21A LPU9113 Procházka David 1 550 CZK 550 CZK 0 CZK
H55C LPU6504 Procházka Radek 1 550 CZK 550 CZK 0 CZK
H55B LPU6503 Procházka Tomáš 1 550 CZK 550 CZK 0 CZK
D55C LPU6554 Roudná Eva 1 550 CZK 550 CZK 0 CZK
H55B LPU6102 Roudný Václav 1 550 CZK 550 CZK 0 CZK
D16B LPU0657 Skořepová Lucie 1 550 CZK 550 CZK 0 CZK
D55C LPU6055 Smrčková Olga 1 550 CZK 550 CZK 0 CZK
D16B LPU0557 Srbová Michaela 1 550 CZK 550 CZK 0 CZK
D10C LPU1151 Stryková Johana 1 350 CZK 350 CZK 0 CZK
D10N LPU1351 Stryková Zuzana 1 350 CZK 350 CZK 0 CZK
H10N LPU1107 Šabatka Filip 1 350 CZK 350 CZK 0 CZK
H14B LPU0806 Šípek Daniel 1 350 CZK 350 CZK 0 CZK
H16B LPU0505 Šípek Ondřej 1 550 CZK 550 CZK 0 CZK
H21A LPU0204 Šišma Vojtěch 1 550 CZK 190 CZK 0 CZK
H65B LPU5408 Štěrba Pavel 1 350 CZK 350 CZK 0 CZK
H16B LPU0603 Štichhauer Adam 3 550 CZK 750 CZK 0 CZK
D45B LPU7468 Štichhauerová Kateřina 2 550 CZK 650 CZK 0 CZK
D12B LPU0952 Švíglerová Anna 1 350 CZK 350 CZK 0 CZK
D14A LPU0752 Švíglerová Kateřina 1 350 CZK 350 CZK 0 CZK
H10N LPU1303 Udržal Lukáš 1 350 CZK 350 CZK 0 CZK
H21A LPU8002 Udržal Tomáš 1 550 CZK 550 CZK 0 CZK
H35B LPU7816 Václavek Jan 1 550 CZK 550 CZK 0 CZK
H55B LPU6505 Valach Petr 1 550 CZK 550 CZK 0 CZK
D45C LPU6654 Valachová Jana 1 550 CZK 550 CZK 0 CZK
H45C LPU7104 Vališ Jan 1 550 CZK 550 CZK 0 CZK
H16B LPU0512 Vališ Vojtěch 1 550 CZK 550 CZK 0 CZK
H18B LPU0312 Váňa Vojtěch 1 550 CZK 380 CZK 0 CZK
H45B LPU7103 Věříš Jan 1 550 CZK 190 CZK 0 CZK
D55C LPU5851 Víchová Ladislava 1 550 CZK 550 CZK 0 CZK
H21A LPU7715 Vodička Oldřich 3 550 CZK 520 CZK 0 CZK
D18B LPU0354 Vodičková Johana 3 550 CZK 520 CZK 0 CZK
D14B LPU0751 Zitková Andrea 1 350 CZK 350 CZK 0 CZK
D10C LPU1251 Zitková Markéta 1 350 CZK 350 CZK 0 CZK
D12B LPU1051 Zitková Veronika 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ111 pcs 45160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 23 5750 CZK Klimpl Petr 2021/07/10 23:48
ZZZtotal 23 5750 CZK
Use following variable symbol in the payment: 770612 (bank account: 1069724001/5500, VS 77XXXX) QR payment code
club fee: 45160 CZK , services: 5750 CZK, total: 50910 CZK , paid: 0 CZK, to be paid: 50910 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B LTU6500 Bendák Petr 3 550 CZK 520 CZK 0 CZK
D45C LTU6951 Bendáková Jitka 3 550 CZK 520 CZK 0 CZK
H55C LTU6501 Hanuš Pavel 1 550 CZK 550 CZK 0 CZK
D55C LTU6352 Hanušová Jitka 1 550 CZK 550 CZK 0 CZK
D55B LTU6451 Hindráková Martina 1 550 CZK 550 CZK 0 CZK
H16B LTU0502 Kotyk Vojtěch 1 550 CZK 550 CZK 0 CZK
D14A LTU0753 Kvášovská Ludmila 1 350 CZK 350 CZK 0 CZK
H12B LTU0902 Kvášovský Filip 1 350 CZK 350 CZK 0 CZK
H35C LTU7802 Kvášovský Jakub 1 550 CZK 550 CZK 0 CZK
H12C LTU1000 Retka Jakub 2 350 CZK 450 CZK 0 CZK
HDR LTU1500 Skalka Jindřich 1 350 CZK 350 CZK 0 CZK
T LTU6700 Skalka Michal 1 550 CZK 550 CZK 0 CZK
T LTU7850 Termerová Jana 1 550 CZK 550 CZK 0 CZK
H35C LTU8100 Vaňátko Jakub 1 550 CZK 550 CZK 0 CZK
D10C LTU1150 Vaňátková Thea 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ15 pcs 7290 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 3 750 CZK Vaňátko Jakub 2021/06/01 10:32
250 CZK 1 250 CZK Hindráková Martina 2021/07/16 15:19
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 7250 CZK
2021-08-232021/08/23 1040 CZK
ZZZtotal 8290 CZK
Use following variable symbol in the payment: 770613 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 7290 CZK , services: 1000 CZK, total: 8290 CZK , paid: 8290 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B MFP6700 Siegl Roman 1 550 CZK 550 CZK 0 CZK
D21A MFP7050 Sieglová Dagmar 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Siegl Roman 2021/05/17 17:56
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-162021/08/16 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 770110 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , services: 500 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MOV9100 Fousek Jan 1 550 CZK 550 CZK 0 CZK
H55B MOV6102 Maceček Otakar 1 550 CZK 550 CZK 0 CZK
H45C MOV7202 Svěchota Milan 1 550 CZK 550 CZK 0 CZK
H21A MOV0004 Vavřík Tomáš 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Maceček Otakar 2021/06/05 14:24
250 CZK 1 250 CZK Fousek Jan 2021/07/15 09:09
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-152021/07/15 800 CZK MOV9100
2021-07-202021/07/20 1900 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 770810 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2200 CZK , services: 500 CZK, total: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18B NPA0401 Fajfer Filip 1 550 CZK 550 CZK 0 CZK
D55B NPA5754 Hušková Eva 2 550 CZK 650 CZK 0 CZK
H18B NPA0402 Choutka Matěj 1 550 CZK 550 CZK 0 CZK
H65B NPA5101 Kalibán Jaroslav 1 350 CZK 350 CZK 0 CZK
H18B NPA0404 Novák Stanislav 1 550 CZK 550 CZK 0 CZK
H10C NPA1101 Pavelec Daniel 1 350 CZK 350 CZK 0 CZK
H16B NPA0501 Pavelec Matěj 1 550 CZK 550 CZK 0 CZK
H14B NPA0801 Pavelec Michal 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ8 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 9 2250 CZK Kalibán Jaroslav 2021/07/10 18:16
ZZZtotal 9 2250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-122021/08/12 6150 CZK
ZZZtotal 6150 CZK
Use following variable symbol in the payment: 770614 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 3900 CZK , services: 2250 CZK, total: 6150 CZK , paid: 6150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B ODR7101 Rigó Marek 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Rigó Marek 2021/07/17 21:43
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 770811 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , services: 500 CZK, total: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A OKP8901 Červinka Jan 1 550 CZK 550 CZK 0 CZK
P OKP9351 Červinková Barbora 1 350 CZK 350 CZK 0 CZK
H45B OKP6200 Novák Ivo 3 550 CZK 750 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 900 CZK
2021-08-232021/08/23 750 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 770112 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B OSN0099 Zrníková Adéla 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 770710 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C OTK7201 Müller Libor 1 550 CZK 550 CZK 0 CZK
H55C OTK5800 Tomášek Pavel 1 550 CZK 550 CZK 0 CZK
H45C OTK7101 Zentrich David 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-292021/07/29 550 CZK
2021-08-102021/08/10 550 CZK
2021-08-112021/08/11 550 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 771010 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B PBM0500 Odehnal Tomáš 3 550 CZK 260 CZK 0 CZK
D16B PBM0651 Procházková Doubravka 3 550 CZK 750 CZK 0 CZK
H16B PBM0503 Strýček Jan 1 550 CZK 550 CZK 0 CZK
H16B PBM0505 Zřídkaveselý Adam 1 550 CZK 550 CZK 0 CZK
H14A PBM0808 Zřídkaveselý Martin 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 2460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-122021/08/12 1450 CZK
2021-08-232021/08/23 1010 CZK
ZZZtotal 2460 CZK
Use following variable symbol in the payment: 771104 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2460 CZK , paid: 2460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12C PDY0902 Cháma Ondřej 1 350 CZK 130 CZK 0 CZK
D21C PDY9350 Kotrčová Lenka 1 550 CZK 550 CZK 0 CZK
D35C PDY8050 Šilerová Eva 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 1230 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Lounek Jakub for PDY8050 2021/05/14 09:28
250 CZK 1 250 CZK Lounek Jakub for PDY9350 2021/07/06 08:54
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-052021/08/05 1730 CZK
ZZZtotal 1730 CZK
Use following variable symbol in the payment: 770219 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1230 CZK , services: 500 CZK, total: 1730 CZK , paid: 1730 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B PGP6901 Kabát Jan 3 550 CZK 750 CZK 0 CZK
H18B PGP0408 Kabát Martin 3 550 CZK 750 CZK 0 CZK
H21A PGP7107 Košárek Pavel 1 550 CZK 190 CZK 0 CZK
D10N PGP1255 Košárková Aneta 1 350 CZK 130 CZK 0 CZK
D21A PGP8155 Košárková Iva 1 550 CZK 190 CZK 0 CZK
H45B PGP7205 Ptáček Jan 2 550 CZK 650 CZK 0 CZK
D45B PGP7350 Ptáčková Kateřina 2 550 CZK 650 CZK 0 CZK
D45B PGP7456 Štěpová Dana 1 550 CZK 550 CZK 0 CZK
D16B PGP0657 Štěpová Kateřina 1 550 CZK 550 CZK 0 CZK
D45B PGP6652 Tichovská Hana 1 550 CZK 550 CZK 0 CZK
D35B PGP8658 Tichovská Martina 2 550 CZK 650 CZK 0 CZK
H45B PGP6100 Tichovský Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ12 pcs 6160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 4660 CZK
2021-08-202021/08/20 1500 CZK
ZZZtotal 6160 CZK
Use following variable symbol in the payment: 770115 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 6160 CZK , paid: 6160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B PHK0604 Bělohlávek Michal 1 550 CZK 550 CZK 0 CZK
H10C PHK1104 Cepek Dominik 2 350 CZK 320 CZK 80 CZK
H45C PHK7603 Čapek Miroslav 1 550 CZK 380 CZK 0 CZK
HDR PHK1600 Čapek Samuel 1 350 CZK 130 CZK 0 CZK
D35B PHK7850 Čapková Petra 1 550 CZK 550 CZK 0 CZK
H35B PHK8005 Černý Michal 1 550 CZK 190 CZK 0 CZK
HDR PHK1501 Hepner Martin 1 350 CZK 350 CZK 0 CZK
T PHK8150 Hepnerová Martina 1 550 CZK 550 CZK 0 CZK
D10C PHK1155 Hepnerová Tereza 1 350 CZK 350 CZK 0 CZK
H55B PHK6401 Hlaváček Lubomír 2 550 CZK 650 CZK 0 CZK
D35C PHK8050 Hrušová Dagmar 2 550 CZK 650 CZK 0 CZK
D10C PHK1380 Hrušová Kateřina 2 350 CZK 450 CZK 0 CZK
D12B PHK1050 Hrušová Lucie 2 350 CZK 450 CZK 0 CZK
H45B PHK7103 Chaloupský David 3 550 CZK 750 CZK 0 CZK
H21A PHK0302 Chaloupský Jakub 1 550 CZK 190 CZK 0 CZK
H12B PHK1100 Chrtek Jan 1 350 CZK 350 CZK 0 CZK
D18B PHK0450 Chvátilová Johana 3 550 CZK 750 CZK 0 CZK
H12B PHK0900 Jelínek František 1 350 CZK 350 CZK 0 CZK
D12B PHK0953 Jelínková Eva 1 350 CZK 350 CZK 0 CZK
H45C PHK7204 Kadaník Libor 1 550 CZK 550 CZK 0 CZK
D10C PHK1250 Kopecká Eliška 2 350 CZK 450 CZK 0 CZK
T PHK8001 Kopecký Martin 2 550 CZK 650 CZK 0 CZK
H12B PHK1001 Kopecký Matěj 2 350 CZK 450 CZK 0 CZK
D21A PHK0151 Kosová Tereza 1 550 CZK 190 CZK 0 CZK
D21B PHK9999 Kubíčková Jana 1 550 CZK 550 CZK 0 CZK
H12B PHK1010 Kunart Lukáš 1 350 CZK 350 CZK 0 CZK
H45B PHK7205 Kunart Tomáš 1 550 CZK 550 CZK 0 CZK
D14A PHK0888 Kunartová Dominika 1 350 CZK 350 CZK 0 CZK
H35C PHK7804 Kvapil Ondřej 1 550 CZK 550 CZK 0 CZK
D12B PHK0950 Kvapilová Markéta 1 350 CZK 350 CZK 0 CZK
D10C PHK1150 Kvapilová Simona 1 350 CZK 350 CZK 0 CZK
D35C PHK7853 Kvapilová Zuzana 1 550 CZK 550 CZK 0 CZK
D14A PHK0853 Málková Michaela 1 350 CZK 350 CZK 0 CZK
H35C PHK7900 Matoušek Josef 1 550 CZK 550 CZK 0 CZK
D14A PHK0855 Matoušková Markéta 1 350 CZK 350 CZK 0 CZK
D16B PHK0561 Matušincová Anna 1 550 CZK 550 CZK 0 CZK
D35B PHK8152 Matušincová Lucie 1 550 CZK 550 CZK 0 CZK
H14A PHK0802 Matušinec Jakub 1 350 CZK 350 CZK 0 CZK
H55C PHK6504 Melichar Igor 2 550 CZK 650 CZK 0 CZK
HDR PHK1451 Melicharová Nina 2 350 CZK 350 CZK 0 CZK
D45B PHK7551 Melicharová Zdeňka 2 550 CZK 650 CZK 0 CZK
H21A PHK0101 Metelka Ondřej 1 550 CZK 190 CZK 0 CZK
D10C PHK1352 Novotná Anna 2 350 CZK 450 CZK 0 CZK
D55B PHK6354 Novotná Ivana 1 550 CZK 550 CZK 0 CZK
D35B PHK8252 Novotná Kateřina 2 550 CZK 650 CZK 0 CZK
H12B PHK1002 Novotný Kryštof 2 350 CZK 450 CZK 0 CZK
H75B PHK3802 Novotný Petr 1 350 CZK 350 CZK 0 CZK
H45B PHK7402 Novotný Radek 2 550 CZK 650 CZK 0 CZK
H35C PHK7803 Pozdílek Martin 1 550 CZK 550 CZK 0 CZK
D35C PHK8053 Pozdílková Alena 1 550 CZK 550 CZK 0 CZK
D10C PHK1251 Pozdílková Kateřina 1 350 CZK 350 CZK 0 CZK
D12B PHK0952 Pozdílková Zuzana 1 350 CZK 350 CZK 0 CZK
D45B PHK7651 Příkazská Petra 1 550 CZK 550 CZK 0 CZK
H35C PHK8000 Příkazský Jakub 1 550 CZK 550 CZK 0 CZK
H45B PHK6702 Růžička Ivan 2 550 CZK 650 CZK 0 CZK
D12C PHK0951 Růžičková Magda 2 350 CZK 450 CZK 0 CZK
H14A PHK0709 Seligr Lukáš 1 350 CZK 350 CZK 120 CZK
D12B PHK0957 Seligrová Pavlína 1 350 CZK 350 CZK 0 CZK
D12B PHK0960 Suchá Anežka 2 350 CZK 320 CZK 0 CZK
H16B PHK0607 Suchý Štěpán 2 550 CZK 460 CZK 0 CZK
H14A PHK0708 Sýkora Jakub 1 350 CZK 350 CZK 0 CZK
HDR PHK7905 Tihon Michal 1 350 CZK 350 CZK 0 CZK
HDR PHK1450 Tihonová Magdalena 1 350 CZK 350 CZK 0 CZK
H21A PHK8700 Veselý Jiří 1 550 CZK 190 CZK 0 CZK
HDR PHK1402 Vítek Michal 1 350 CZK 350 CZK 0 CZK
H35B PHK7601 Vítek Petr 1 550 CZK 550 CZK 0 CZK
D12C PHK1056 Vítková Eliška 1 350 CZK 350 CZK 0 CZK
D21A PHK8055 Vítková Lucie 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ68 pcs 30360 CZK 200 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Vítek Tomáš for PHK8055 2021/06/10 10:11
250 CZK 1 250 CZK Vítek Tomáš for PHK0708 2021/06/13 17:48
250 CZK 1 250 CZK Vítek Tomáš for PHK0802 2021/06/14 08:05
250 CZK 1 250 CZK Vítek Tomáš for PHK0561 2021/06/14 08:08
250 CZK 1 250 CZK Vítek Tomáš for PHK8152 2021/06/14 08:12
250 CZK 1 250 CZK Vítek Tomáš for PHK1155 2021/06/14 13:54
250 CZK 1 250 CZK Vítek Tomáš for PHK0853 2021/06/20 19:26
250 CZK 1 250 CZK Vítek Tomáš for PHK7205 2021/06/21 21:09
250 CZK 1 250 CZK Vítek Tomáš for PHK1010 2021/06/21 21:10
250 CZK 1 250 CZK Vítek Tomáš for PHK0888 2021/06/21 21:11
250 CZK 1 250 CZK Vítek Tomáš for PHK9999 2021/06/24 18:07
250 CZK 1 250 CZK Vítek Tomáš for PHK8005 2021/06/29 21:36
250 CZK 1 250 CZK Vítek Tomáš for PHK0900 2021/07/01 07:13
250 CZK 1 250 CZK Vítek Tomáš for PHK0953 2021/07/01 07:16
250 CZK 1 250 CZK Vítek Tomáš for PHK8053 2021/07/08 18:28
250 CZK 1 250 CZK Vítek Tomáš for PHK7803 2021/07/08 18:28
250 CZK 1 250 CZK Vítek Tomáš for PHK1251 2021/07/08 18:29
250 CZK 1 250 CZK Vítek Tomáš for PHK0952 2021/07/08 18:30
250 CZK 1 250 CZK Vítek Tomáš for PHK0604 2021/07/11 13:44
250 CZK 1 250 CZK Vítek Tomáš for PHK8150 2021/07/15 11:24
250 CZK 1 250 CZK Vítek Tomáš for PHK1501 2021/07/15 11:29
250 CZK 1 250 CZK Vítek Tomáš for PHK7900 2021/07/15 22:48
250 CZK 1 250 CZK Vítek Tomáš for PHK0855 2021/07/15 22:50
250 CZK 1 250 CZK Vítek Tomáš for PHK0950 2021/07/16 19:36
250 CZK 1 250 CZK Vítek Tomáš for PHK1150 2021/07/16 19:37
250 CZK 1 250 CZK Vítek Tomáš for PHK7853 2021/07/16 19:38
250 CZK 1 250 CZK Vítek Tomáš for PHK7804 2021/07/16 19:40
250 CZK 3 750 CZK Tihon Michal 2021/07/17 22:16
250 CZK 1 250 CZK Vítek Tomáš for PHK6702 2021/07/24 11:00
250 CZK 1 250 CZK Vítek Tomáš for PHK1050 2021/07/25 12:10
ZZZtotal 35 8750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-062021/08/06 36710 CZK
2021-08-232021/08/23 1850 CZK
2021-08-242021/08/24 750 CZK
ZZZtotal 39310 CZK
Use following variable symbol in the payment: 770615 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 30560 CZK , services: 8750 CZK, total: 39310 CZK , paid: 39310 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16B PLU0500 Černoch Martin 1 550 CZK 550 CZK 0 CZK
D18B PLU0351 Černochová Michaela 1 550 CZK 550 CZK 0 CZK
D18B PLU0452 Janečková Adéla 1 550 CZK 550 CZK 0 CZK
H18B PLU0301 Karásek František 1 550 CZK 550 CZK 0 CZK
H16B PLU0501 Otruba František 1 550 CZK 550 CZK 0 CZK
D16B PLU0577 Otrubová Anna 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ6 pcs 3300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Otrubová Anna 2021/07/06 12:14
250 CZK 3 750 CZK Otruba František 2021/07/11 08:52
250 CZK 1 250 CZK Černochová Michaela 2021/07/15 08:30
250 CZK 1 250 CZK Černoch Martin 2021/07/15 08:31
ZZZtotal 6 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-062021/08/06 4800 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 770910 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 3300 CZK , services: 1500 CZK, total: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10N PTE1402 Bábek Tom 1 350 CZK 350 CZK 0 CZK
D12B PTE1051 Bábková Amálie 1 350 CZK 350 CZK 0 CZK
H45C PTE7619 Dušek Václav 1 550 CZK 550 CZK 0 CZK
D14B PTE0852 Klapková Alžběta 2 350 CZK 450 CZK 0 CZK
P PTE0553 Klapková Anežka 2 350 CZK 350 CZK 0 CZK
P PTE7150 Klapková Jarmila 2 350 CZK 350 CZK 0 CZK
D35C PTE8350 Krejčí Lenka 1 550 CZK 550 CZK 0 CZK
HDR PTE1401 Krejčí Viktor 1 350 CZK 350 CZK 0 CZK
H14B PTE0808 Mikuš Matěj 1 350 CZK 350 CZK 0 CZK
H35C PTE8204 Mikuš Oldřich 1 550 CZK 550 CZK 0 CZK
D35C PTE8365 Mikušová Ivana 1 550 CZK 550 CZK 0 CZK
D10N PTE1350 Mikušová Kateřina 1 350 CZK 350 CZK 0 CZK
D14B PTE0880 Vavrdová Karolína 1 350 CZK 350 CZK 0 CZK
H55C PTE6622 Vítek Zbyněk 1 550 CZK 550 CZK 0 CZK
P PTE6952 Vítková Miroslava 1 350 CZK 350 CZK 0 CZK
D35C PTE8485 Zavadilová Simona 1 550 CZK 550 CZK 0 CZK
D35C PTE7850 Zrůbková Dana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ17 pcs 7450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 11 2750 CZK Mikšíková Kateřina 2021/07/18 21:30
ZZZtotal 11 2750 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-122021/08/12 10200 CZK
ZZZtotal 10200 CZK
Use following variable symbol in the payment: 770912 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 7450 CZK , services: 2750 CZK, total: 10200 CZK , paid: 10200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C PVP7400 Cveček Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 770116 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR PZR1499 Dostálová Kateřina 3 350 CZK 130 CZK 0 CZK
P PZR8899 Dostálová Naděžda 3 350 CZK 130 CZK 0 CZK
H55B PZR6106 Skryja Bořivoj 2 550 CZK 650 CZK 0 CZK
H21C PZR7008 Sobotka Petr 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ4 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 840 CZK
2021-08-192021/08/19 260 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 770711 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C RBK8004 Brodecký Radek 2 550 CZK 230 CZK 0 CZK
H16B RBK0606 Brosch Ondřej 1 550 CZK 550 CZK 0 CZK
H35B RBK7111 Brosch Petr 1 550 CZK 550 CZK 0 CZK
D10C RBK1151 Broschová Alžběta 1 350 CZK 350 CZK 0 CZK
D45B RBK7451 Broschová Lucie 1 550 CZK 550 CZK 0 CZK
D14B RBK0853 Fedrová Anežka 1 350 CZK 350 CZK 0 CZK
P RBK7801 Fousek Martin 1 350 CZK 350 CZK 0 CZK
H18B RBK0403 Fousek Vojtěch 1 550 CZK 550 CZK 0 CZK
D12B RBK0951 Jágrová Aneta 1 350 CZK 350 CZK 0 CZK
D12C RBK1051 Jágrová Zuzana 1 350 CZK 350 CZK 0 CZK
D55C RBK5761 Jalová Marie 1 550 CZK 550 CZK 0 CZK
H55C RBK5719 Jalový Jaroslav 1 550 CZK 550 CZK 0 CZK
H55B RBK6120 Jalový Vlastimil 1 550 CZK 190 CZK 0 CZK
D14B RBK0752 Šujanová Berenika 2 350 CZK 450 CZK 0 CZK
D35C RBK7851 Šujanová Kateřina 2 550 CZK 650 CZK 0 CZK
D12C RBK0952 Šujanová Rozálie 2 350 CZK 450 CZK 120 CZK
D12C RBK1052 Veselá Martina 1 350 CZK 130 CZK 0 CZK
D14B RBK0852 Veselá Veronika 1 350 CZK 130 CZK 0 CZK
H35B RBK7502 Veselý Martin 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ19 pcs 7470 CZK 120 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 10 2500 CZK Klimpl Petr for RBK7451 2021/08/14 20:01
ZZZtotal 10 2500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 900 CZK
2021-08-042021/08/04 1290 CZK
2021-08-102021/08/10 700 CZK
2021-08-102021/08/10 1550 CZK
2021-08-102021/08/10 2000 CZK
2021-08-112021/08/11 350 CZK
2021-08-112021/08/11 450 CZK
2021-08-162021/08/16 2500 CZK
2021-08-162021/08/16 120 CZK
2021-08-172021/08/17 230 CZK
ZZZtotal 10090 CZK
Use following variable symbol in the payment: 771105 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 7590 CZK , services: 2500 CZK, total: 10090 CZK , paid: 10090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B RIC7902 Havlíček Jan 1 550 CZK 550 CZK 0 CZK
D14A RIC0853 Havlíčková Veronika 1 350 CZK 350 CZK 0 CZK
D12B RIC1051 Havlíčková Zuzana 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 5 1250 CZK Havlíček Jan 2021/06/07 21:05
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-06-112021/06/11 2500 CZK
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 770218 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1250 CZK , services: 1250 CZK, total: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ROZ6900 Šimík Daniel 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 770212 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T SBK7911 Dressler Jan 1 550 CZK 550 CZK 0 CZK
H45C SBK7549 Jágr Jaroslav 1 550 CZK 550 CZK 0 CZK
D35C SBK7789 Jágrová Vlasta 1 550 CZK 550 CZK 0 CZK
HDR SBK1411 Sluka Matouš 1 350 CZK 350 CZK 0 CZK
H35C SBK7207 Sluka Miroslav 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ5 pcs 2550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Sluka Miroslav 2021/07/08 20:09
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 3050 CZK
ZZZtotal 3050 CZK
Use following variable symbol in the payment: 771106 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2550 CZK , services: 500 CZK, total: 3050 CZK , paid: 3050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12C SCP0900 Pucherna Marek 3 350 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-252021/08/25 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 770117 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B SFM7201 Bernatík Aleš 3 550 CZK 750 CZK 0 CZK
D45C SFM7151 Bernatíková Šárka 3 550 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-202021/08/20 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 770819 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12B SHK0960 Bohdanecká Antonie 1 350 CZK 350 CZK 0 CZK
H10C SHK1104 Bohdanecký František 1 350 CZK 260 CZK 0 CZK
D35B SHK8251 Čížová Andrea 1 550 CZK 550 CZK 0 CZK
H10C SHK1102 Fiala Matyáš 1 350 CZK 350 CZK 0 CZK
H10C SHK1107 Hanslík Jaroslav 1 350 CZK 350 CZK 0 CZK
H21A SHK7601 Hepner David 1 550 CZK 550 CZK 0 CZK
D65B SHK5451 Hepnerová Dagmar 2 350 CZK 160 CZK 0 CZK
H10C SHK1205 Hrdinka Josef 1 350 CZK 350 CZK 0 CZK
D10C SHK1250 Jakubská Lucie 1 350 CZK 350 CZK 0 CZK
H45B SHK7603 Jakubský Radek 1 550 CZK 550 CZK 0 CZK
D12B SHK1050 Jedličková Lucie 1 350 CZK 350 CZK 0 CZK
D10N SHK1350 Jedličková Michaela 1 350 CZK 350 CZK 0 CZK
D21A SHK8150 Jedličková Zuzana 1 550 CZK 550 CZK 0 CZK
H21A SHK8901 Jirásek Michal 1 550 CZK 550 CZK 0 CZK
T SHK9050 Jirásková Barbora 1 550 CZK 550 CZK 0 CZK
H21A SHK8406 Komanec Václav 1 550 CZK 550 CZK 0 CZK
H12B SHK1004 Košťál Antonín 1 350 CZK 350 CZK 0 CZK
D10N SHK1353 Košťálová Gabriela 1 350 CZK 350 CZK 0 CZK
HDR SHK1303 Ladýř Štěpán 1 350 CZK 350 CZK 0 CZK
D12C SHK1058 Ladýřová Alžběta 1 350 CZK 350 CZK 0 CZK
D10N SHK1351 Lukešová Hana 1 350 CZK 350 CZK 0 CZK
D55B SHK6351 Mádlová Iva 1 550 CZK 550 CZK 0 CZK
H10C SHK1202 Macháček Jakub 1 350 CZK 350 CZK 0 CZK
D12B SHK1155 Macháčková Lucie 1 350 CZK 350 CZK 0 CZK
D12B SHK1051 Málková Karolína 1 350 CZK 350 CZK 0 CZK
H21A SHK9701 Netuka Vojtěch 1 550 CZK 380 CZK 0 CZK
H10N SHK1113 Petráček Jan 1 350 CZK 350 CZK 0 CZK
D12C SHK0961 Řadová Ráchel 1 350 CZK 350 CZK 0 CZK
H21A SHK8200 Souček Tomáš 1 550 CZK 190 CZK 0 CZK
H10N SHK1302 Stránský Filip 1 350 CZK 350 CZK 0 CZK
H10C SHK1109 Šumpík Filip 1 350 CZK 350 CZK 0 CZK
H10N SHK1300 Toužil Jan 1 350 CZK 350 CZK 0 CZK
H45B SHK7602 Toužil Karel 1 550 CZK 550 CZK 0 CZK
H12B SHK1000 Toužil Lukáš 1 350 CZK 350 CZK 0 CZK
H12C SHK0908 Zástava Marek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ35 pcs 13640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Komanec Václav 2021/07/12 21:16
250 CZK 1 250 CZK Hepner David 2021/07/21 15:25
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-222021/07/22 14530 CZK
2021-08-202021/08/20 -390 CZK
ZZZtotal 14140 CZK
Use following variable symbol in the payment: 770617 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 13640 CZK , services: 500 CZK, total: 14140 CZK , paid: 14140 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75B SJC3601 Havlík Jaroslav 1 350 CZK 350 CZK 0 CZK
D35B SJC8152 Podlipná Veronika 1 550 CZK 550 CZK 0 CZK
H10C SJC1202 Podlipný Filip 1 350 CZK 350 CZK 0 CZK
H21B SJC8401 Prášil Ondřej 1 550 CZK 550 CZK 0 CZK
H21A SJC9603 Zlámal David 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ5 pcs 2350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Prášil Ondřej 2021/07/13 11:24
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-072021/08/07 2600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 770618 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2350 CZK , services: 250 CZK, total: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SJI7801 Srb Vladimír 1 550 CZK 550 CZK 0 CZK
H14A SJI0701 Srb Vladimír 1 350 CZK 350 CZK 0 CZK
HDR SJI1850 Srbová Julie 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1250 CZK
ZZZtotal 1250 CZK
Use following variable symbol in the payment: 770714 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1250 CZK , paid: 1250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C SLA7353 Raymond-Bertrandová Jana 2 550 CZK 650 CZK 0 CZK
H16B SLA0601 Václavík Martin 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Raymond-Bertrandová Jana 2021/07/21 19:36
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 770208 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1300 CZK , services: 500 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B SMB5801 Svoboda Slavomír 2 550 CZK 650 CZK 0 CZK
D55B SMB5951 Svobodová Hana 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ2 pcs 1300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Žitný Tomáš 2021/07/20 22:55
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 770518 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1300 CZK , services: 500 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C SNA5649 Kalibán Pavel 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 770619 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SOB6301 Choutka Jaroslav 1 550 CZK 550 CZK 0 CZK
D55B SOB6350 Choutková Lenka 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Choutka Jaroslav 2021/05/16 21:46
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 770130 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , services: 500 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B SOP4851 Suchánková Libuše 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-302021/07/30 450 CZK
ZZZtotal 450 CZK
Use following variable symbol in the payment: 770814 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 450 CZK , paid: 450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C SPR5100 Pilc Oldřich 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 770929 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B SRK4702 Hrobař Rudolf 1 350 CZK 350 CZK 0 CZK
H16B SRK0508 Sedláček David 2 550 CZK 650 CZK 0 CZK
H45C SRK7300 Vých Luboš 2 550 CZK 650 CZK 0 CZK
D16B SRK0557 Výchová Veronika 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 1550 CZK
2021-08-092021/08/09 650 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 770620 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2200 CZK , paid: 2200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B SSU6591 Ostřanská Iveta 1 550 CZK 550 CZK 0 CZK
H75B SSU4302 Ostřanský Josef 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-022021/08/02 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 770914 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A STE0808 Tomášek Josef 1 350 CZK 350 CZK 0 CZK
H35C STE8001 Tomášek Petr 1 550 CZK 550 CZK 0 CZK
D12C STE1051 Tomášková Anna 1 350 CZK 350 CZK 0 CZK
D10N STE1350 Tomášková Lucie 1 350 CZK 350 CZK 0 CZK
D35C STE8250 Tomášková Petra 1 550 CZK 550 CZK 0 CZK
H21B STE8500 Zapletal Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ6 pcs 2700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 2700 CZK
ZZZtotal 2700 CZK
Use following variable symbol in the payment: 770915 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14A STH0703 Buďárek Šimon 2 350 CZK 450 CZK 0 CZK
D16B STH0551 Chrástová Magdaléna 1 550 CZK 550 CZK 0 CZK
D21B STH8451 Uvizlová Radka 1 550 CZK 380 CZK 0 CZK
ZZZ total ZZZ3 pcs 1380 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Chrást Tomáš 2021/05/19 10:38
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1630 CZK
ZZZtotal 1630 CZK
Use following variable symbol in the payment: 770621 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1380 CZK , services: 250 CZK, total: 1630 CZK , paid: 1630 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SVS1300 Bouzek David 2 350 CZK 350 CZK 0 CZK
H35B SVS7901 Bouzek Petr 2 550 CZK 650 CZK 0 CZK
D35C SVS8151 Bouzková Katka 2 550 CZK 650 CZK 0 CZK
H65C SVS5501 Maliňák Josef 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-192021/08/19 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 771012 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TAP7201 Jirous Jiří 1 550 CZK 550 CZK 0 CZK
D12C TAP1056 Jirousová Edita 1 350 CZK 350 CZK 0 CZK
D21A TAP0356 Smolková Barbora 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ3 pcs 1090 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-122021/08/12 1090 CZK
ZZZtotal 1090 CZK
Use following variable symbol in the payment: 770123 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1090 CZK , paid: 1090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TBM0101 Adámek Filip 1 550 CZK 190 CZK 0 CZK
H21A TBM8833 Bořil Tomáš 1 550 CZK 550 CZK 0 CZK
H75B TBM4231 Dufek Jan 1 350 CZK 350 CZK 0 CZK
H55C TBM6201 Jašek Milan 1 550 CZK 550 CZK 0 CZK
D55C TBM6363 Jašková Monika 1 550 CZK 550 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 550 CZK 550 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 550 CZK 550 CZK 0 CZK
D65B TBM4451 Liščinská Eva 1 350 CZK 350 CZK 0 CZK
H35B TBM8411 Liščinský Tomáš 1 550 CZK 380 CZK 0 CZK
H21A TBM0200 Nechanický Jan 1 550 CZK 550 CZK 0 CZK
D65B TBM5351 Procházková Helena 1 350 CZK 350 CZK 0 CZK
D10N TBM1161 Průšová Zuzana 1 350 CZK 350 CZK 0 CZK
H45B TBM7327 Štěpánek Martin 3 550 CZK 750 CZK 0 CZK
H35B TBM7402 Vedra David 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ14 pcs 6670 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 2 500 CZK Nechanický Jan 2021/07/10 22:00
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 6170 CZK
2021-08-232021/08/23 1000 CZK
ZZZtotal 7170 CZK
Use following variable symbol in the payment: 771108 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 6670 CZK , services: 500 CZK, total: 7170 CZK , paid: 7170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55B TCB5751 Pokorná Eva 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 770421 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TJN7513 Štembera Jan 1 550 CZK 550 CZK 0 CZK
H10N TJN1201 Štembera Oskar Bivoj 1 350 CZK 350 CZK 0 CZK
H14A TJN0801 Štembera Vít 1 350 CZK 350 CZK 0 CZK
D16B TJN0650 Štemberová Barbora 1 550 CZK 550 CZK 0 CZK
P TJN7550 Štemberová Iva 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ5 pcs 2150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 5 1250 CZK Štembera Jan 2021/05/12 13:03
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-202021/08/20 3400 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 770523 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2150 CZK , services: 1250 CZK, total: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B TRI6202 Argaláš Jaroslav 2 550 CZK 650 CZK 0 CZK
T TRI6850 Argalášová Gabriela 1 550 CZK 550 CZK 0 CZK
H18B TRI0301 Bialožyt Marek 2 550 CZK 650 CZK 0 CZK
H55B TRI5701 Bialožyt Miroslav 2 550 CZK 650 CZK 0 CZK
D55B TRI6350 Bialožytová Pavla 2 550 CZK 650 CZK 0 CZK
D14B TRI0854 Czerneková Adéla 1 350 CZK 350 CZK 0 CZK
D12C TRI0950 Walaská Klára 1 350 CZK 350 CZK 0 CZK
P TRI8006 Walaski Antonín 1 350 CZK 350 CZK 0 CZK
HDR TRI1400 Walaski Vítek 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ9 pcs 4550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 4 1000 CZK Walaski Antonín 2021/05/30 11:18
ZZZtotal 4 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 2950 CZK
2021-08-092021/08/09 2600 CZK
ZZZtotal 5550 CZK
Use following variable symbol in the payment: 770816 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 4550 CZK , services: 1000 CZK, total: 5550 CZK , paid: 5550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TTR8802 Píro Matěj 1 550 CZK 550 CZK 0 CZK
D21C TTR9352 Píro Radka 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Píro Matěj 2021/06/18 11:21
250 CZK 1 250 CZK Píro Matěj 2021/06/18 11:22
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 770716 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , services: 500 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TUR0204 Richtr Lukáš 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-282021/07/28 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 770524 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C TUV6850 Linková Iva 1 550 CZK 550 CZK 0 CZK
H45B TUV6802 Šritr Martin 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 1100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Šritr Martin 2021/07/15 23:12
250 CZK 2 500 CZK Šritr Martin 2021/07/15 23:12
250 CZK -1 -250 CZK Šritr Martin 2021/07/15 23:12
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 770525 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1100 CZK , services: 500 CZK, total: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P TVR6200 Labudík Milan 1 350 CZK 350 CZK 0 CZK
H65C TVR5000 Pospíšil Karel 1 350 CZK 350 CZK 0 CZK
H16B TVR0500 Slavík Ondřej 1 550 CZK 550 CZK 0 CZK
H45B TVR6800 Slavík Tomáš 1 550 CZK 550 CZK 0 CZK
D45B TVR7350 Slavíková Lenka 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ5 pcs 2350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-232021/07/23 2350 CZK
ZZZtotal 2350 CZK
Use following variable symbol in the payment: 770930 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2350 CZK , paid: 2350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TYN7001 Kašpar Václav 3 550 CZK 750 CZK 0 CZK
P TYN7452 Kašparová Eva 3 350 CZK 350 CZK 0 CZK
H45C TYN6901 Šišma Pavel 1 550 CZK 190 CZK 0 CZK
D45C TYN6850 Šišmová Hana 1 550 CZK 190 CZK 0 CZK
ZZZ total ZZZ4 pcs 1480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-112021/08/11 380 CZK
2021-08-232021/08/23 1100 CZK
ZZZtotal 1480 CZK
Use following variable symbol in the payment: 770622 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65B TZL5254 Horynová Eva 1 350 CZK 350 CZK 0 CZK
HDR TZL1515 Krejčík Vít 2 350 CZK 350 CZK 0 CZK
D21C TZL9252 Krejčíková Marie 2 550 CZK 650 CZK 0 CZK
H14A TZL0700 Kundrata Vít 1 350 CZK 350 CZK 0 CZK
D12C TZL0950 Kundratová Eva 1 350 CZK 350 CZK 0 CZK
D45B TZL7350 Kundratová Jana 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ6 pcs 2600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 2600 CZK
ZZZtotal 2600 CZK
Use following variable symbol in the payment: 771013 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2600 CZK , paid: 2600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P UBM0451 Čelechovská Radka 1 350 CZK 350 CZK 0 CZK
D45C UBM7451 Čelechovská Zora 1 550 CZK 550 CZK 0 CZK
T UBM0202 Čelechovský Matěj 1 550 CZK 550 CZK 0 CZK
P UBM9701 Humlíček Petr 1 350 CZK 350 CZK 0 CZK
H45B UBM7101 Humlíček René 1 550 CZK 550 CZK 0 CZK
P UBM7351 Humlíčková Jana 1 350 CZK 350 CZK 0 CZK
P UBM0151 Humlíčková Martina 1 350 CZK 350 CZK 0 CZK
H10C UBM1301 Janík Jan 1 350 CZK 350 CZK 0 CZK
D21C UBM7852 Janíková Marie 1 550 CZK 550 CZK 0 CZK
H45B UBM7104 Rajnoha Miroslav 1 550 CZK 550 CZK 0 CZK
H18B UBM0303 Rajnoha Tomáš 1 550 CZK 550 CZK 0 CZK
D45C UBM7654 Rajnohová Pavla 1 550 CZK 550 CZK 0 CZK
D45B UBM7656 Šťastná Viktorie 2 550 CZK 460 CZK 0 CZK
H16B UBM0606 Šťastný Kristián 1 550 CZK 380 CZK 0 CZK
ZZZ total ZZZ14 pcs 6440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-252021/07/25 5800 CZK
2021-08-112021/08/11 520 CZK
2021-08-122021/08/12 120 CZK
ZZZtotal 6440 CZK
Use following variable symbol in the payment: 771116 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 6440 CZK , paid: 6440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B UOL6601 Krampla Tomáš 1 550 CZK 550 CZK 0 CZK
H55B UOL6500 Kubíček Jiří 2 550 CZK 650 CZK 0 CZK
H14A UOL0801 Kubíček Vavřinec 2 350 CZK 450 CZK 0 CZK
D35B UOL7752 Kubíčková Eva 2 550 CZK 460 CZK 0 CZK
D10C UOL1150 Kubíčková Magdalena 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ5 pcs 2560 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Krampla Tomáš 2021/06/12 18:51
250 CZK 4 1000 CZK Kubíček Jiří 2021/07/21 15:48
ZZZtotal 5 1250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 800 CZK
2021-08-132021/08/13 3010 CZK
ZZZtotal 3810 CZK
Use following variable symbol in the payment: 770917 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2560 CZK , services: 1250 CZK, total: 3810 CZK , paid: 3810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B VAM7401 Netopil Libor 1 550 CZK 550 CZK 0 CZK
H55C VAM6401 Rykala Karel 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Netopil Libor 2021/05/17 23:56
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-132021/08/13 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 770623 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1200 CZK , services: 250 CZK, total: 1450 CZK , paid: 1450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B VBM5329 Hanzl Vlastimil 1 350 CZK 350 CZK 0 CZK
H55C VBM6501 Jordanov Nikolaj 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-092021/08/09 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 771111 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B VIC7700 Vlček Jiří 2 550 CZK 650 CZK 0 CZK
H14A VIC0713 Vlček Tomáš 2 350 CZK 450 CZK 0 CZK
D10N VIC1351 Vlčková Alžběta 2 350 CZK 450 CZK 0 CZK
D12B VIC0951 Vlčková Markéta 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Fukátková Miroslava 2021/06/18 10:49
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-122021/08/12 2000 CZK
2021-08-252021/08/25 250 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 771020 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2000 CZK , services: 250 CZK, total: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P VLI6851 Barsová Lucie 1 350 CZK 350 CZK 0 CZK
D12B VLI0955 Barsová Magdaléna 1 350 CZK 350 CZK 0 CZK
H35B VLI7601 Bureš Michal 3 550 CZK 520 CZK 0 CZK
T VLI6801 Čaloun Michal 1 550 CZK 550 CZK 0 CZK
D12B VLI0950 Čalounová Klára 1 350 CZK 350 CZK 0 CZK
D45B VLI7454 Dvorská Marie 1 550 CZK 550 CZK 0 CZK
T VLI7704 Feřt Martin 1 550 CZK 550 CZK 0 CZK
D10N VLI1451 Feřtová Alžběta 1 350 CZK 350 CZK 0 CZK
D12B VLI1056 Feřtová Eliška 1 350 CZK 350 CZK 0 CZK
T VLI7853 Feřtová Jitka 1 550 CZK 550 CZK 0 CZK
D14B VLI0852 Flossmannová Lucie 1 350 CZK 350 CZK 0 CZK
H14A VLI0804 Heczko Erik 1 350 CZK 350 CZK 0 CZK
D16B VLI0652 Heczková Anna 1 550 CZK 550 CZK 0 CZK
T VLI7750 Heczková Bohdana 1 550 CZK 550 CZK 0 CZK
D10C VLI1252 Heczková Emma 1 350 CZK 350 CZK 0 CZK
H12B VLI1004 Hrdlička Vojtěch 1 350 CZK 350 CZK 0 CZK
T VLI7507 Kubeša Vladimír 1 550 CZK 550 CZK 0 CZK
D10C VLI1152 Kubešová Eliška 1 350 CZK 350 CZK 0 CZK
D14B VLI0954 Kubešová Tereza 1 350 CZK 350 CZK 0 CZK
D14A VLI0851 Kunášková Karolína 1 350 CZK 350 CZK 0 CZK
P VLI1057 Kunášková Markéta 1 350 CZK 350 CZK 0 CZK
P VLI8154 Kunášková Zuzana 1 350 CZK 350 CZK 0 CZK
H35B VLI7900 Maděra Josef 1 550 CZK 550 CZK 0 CZK
H10C VLI1200 Matějů Eda 1 350 CZK 350 CZK 0 CZK
H10N VLI1300 Matějů Josef 1 350 CZK 350 CZK 0 CZK
T VLI8054 Matějů Kateřina 1 550 CZK 550 CZK 0 CZK
H14A VLI0701 Miklas Ondřej 1 350 CZK 350 CZK 0 CZK
D45B VLI6850 Miklasová Markéta 1 550 CZK 550 CZK 0 CZK
D35B VLI8051 Mokrá Julie 1 550 CZK 550 CZK 0 CZK
T VLI7501 Mokrý Pavel 1 550 CZK 550 CZK 0 CZK
D14B VLI0854 Pechová Alena 1 350 CZK 350 CZK 0 CZK
D12B VLI1050 Pechová Marie Anna 1 350 CZK 350 CZK 0 CZK
H12B VLI0903 Pešík Matouš 1 350 CZK 350 CZK 0 CZK
D10C VLI1253 Pešíková Ela 1 350 CZK 350 CZK 0 CZK
H14B VLI0705 Podhorný Ondřej 1 350 CZK 350 CZK 0 CZK
H45B VLI7402 Severýn Otto 1 550 CZK 550 CZK 0 CZK
D45C VLI7455 Severýnová Popková Klára 2 550 CZK 650 CZK 0 CZK
H12B VLI1002 Šebelka Jakub 1 350 CZK 350 CZK 0 CZK
T VLI7506 Šebelka Jan 1 550 CZK 550 CZK 0 CZK
H14A VLI0805 Šebelka Matěj 1 350 CZK 350 CZK 0 CZK
T VLI7851 Šebelková Štěpánka 1 550 CZK 550 CZK 0 CZK
H21A VLI7403 Šesták Marek 1 550 CZK 550 CZK 0 CZK
D14A VLI0853 Šestáková Johana 1 350 CZK 350 CZK 0 CZK
D18B VLI0452 Šestáková Marie 1 550 CZK 550 CZK 0 CZK
D16B VLI0659 Šírová Anna 1 550 CZK 550 CZK 0 CZK
D55B VLI6552 Šírová Jana 1 550 CZK 550 CZK 0 CZK
D12C VLI0956 Šírová Marie 1 350 CZK 350 CZK 0 CZK
T VLI7200 Trojan Miroslav 1 550 CZK 190 CZK 0 CZK
D12B VLI1052 Trojanová Vendula 1 350 CZK 130 CZK 0 CZK
ZZZ total ZZZ49 pcs 21040 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-212021/07/21 20480 CZK
2021-08-232021/08/23 820 CZK
2021-08-242021/08/24 -260 CZK
ZZZtotal 21040 CZK
Use following variable symbol in the payment: 770526 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 21040 CZK , paid: 21040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14A VRL0851 Čivrná Eliška 1 350 CZK 350 CZK 0 CZK
D45B VRL7355 Čivrná Karolína 1 550 CZK 380 CZK 0 CZK
H16B VRL0501 Čivrný Jan 1 550 CZK 550 CZK 0 CZK
H55B VRL6306 Čivrný Pavel 1 550 CZK 550 CZK 0 CZK
H65B VRL5002 Farář Jaroslav 1 350 CZK 350 CZK 0 CZK
H16B VRL0604 Hanuš Filip 1 550 CZK 550 CZK 0 CZK
H45C VRL7508 Hanuš Vladimír 1 550 CZK 550 CZK 0 CZK
D18B VRL0455 Hanušová Kateřina 1 550 CZK 550 CZK 0 CZK
D14A VRL0852 Hanušová Markéta 1 350 CZK 350 CZK 0 CZK
D45C VRL7654 Hanušová Monika 1 550 CZK 550 CZK 0 CZK
H55C VRL6102 Mertlík Jiří 2 550 CZK 650 CZK 0 CZK
D45C VRL7053 Procingerová Inka 1 550 CZK 550 CZK 0 CZK
D18B VRL0452 Randáková Adéla 1 550 CZK 550 CZK 0 CZK
D55C VRL6251 Mertlíková Hana 2 550 CZK 650 CZK 0 CZK
H35C VRL7802 Vrbata Alan 2 550 CZK 650 CZK 0 CZK
D35B VRL8552 Vrbatová Petra 2 550 CZK 650 CZK 0 CZK
ZZZ total ZZZ16 pcs 8430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Procingerová Inka 2021/06/08 22:07
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 8680 CZK
ZZZtotal 8680 CZK
Use following variable symbol in the payment: 770624 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 8430 CZK , services: 250 CZK, total: 8680 CZK , paid: 8680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B VSP7310 Průša Michal 1 550 CZK 550 CZK 0 CZK
T VSP7256 Průšová Markéta 1 550 CZK 550 CZK 0 CZK
H14A VSP0807 Termer Štěpán 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ3 pcs 1450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-102021/08/10 1450 CZK
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 770127 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 1450 CZK , paid: 1450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C XHK8100 Jedlička Lukáš 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-182021/08/18 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 770634 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C ZAM5801 Andrš Milan 1 550 CZK 550 CZK 0 CZK
D55C ZAM6051 Nováková Miloslava 1 550 CZK 550 CZK 0 CZK
H12C ZAM1001 Svejštil Martin 1 350 CZK 350 CZK 0 CZK
D35C ZAM8251 Venclová Veronika 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Andrš Petr 2021/07/11 15:32
250 CZK 1 250 CZK Venclová Veronika 2021/07/14 14:18
ZZZtotal 2 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-202021/07/20 1700 CZK
2021-08-052021/08/05 800 CZK
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 770625 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 2000 CZK , services: 500 CZK, total: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZBM8242 Brabec Jaroslav 1 550 CZK 550 CZK 0 CZK
D14A ZBM0862 Janíková Anna 1 350 CZK 350 CZK 0 CZK
D12B ZBM1057 Janíková Klára 1 350 CZK 350 CZK 0 CZK
D35B ZBM7951 Kopáčková Jana 2 550 CZK 650 CZK 0 CZK
H16B ZBM0605 Kučera Tomáš 1 550 CZK 550 CZK 0 CZK
D12B ZBM0957 Kučerová Tereza 1 350 CZK 350 CZK 0 CZK
D14B ZBM0860 Peňázová Charlotte 1 350 CZK 350 CZK 0 CZK
ZZZ total ZZZ7 pcs 3150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Drábek Jan 2021/06/23 07:11
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-07-262021/07/26 2750 CZK
2021-08-132021/08/13 1300 CZK
2021-08-152021/08/15 -650 CZK
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 771113 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 3150 CZK , services: 250 CZK, total: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C ZLH4800 Novotný Stanislav 2 350 CZK 450 CZK 0 CZK
ZZZ total ZZZ1 pcs 450 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Novotný Stanislav 2021/08/03 22:00
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-042021/08/04 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 770918 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 450 CZK , services: 250 CZK, total: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ZPV6553 Jirková Renata 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
250 CZK 1 250 CZK Jirková Renata 2021/06/12 18:38
ZZZtotal 1 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-052021/08/05 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 770919 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 550 CZK , services: 250 CZK, total: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-062021/08/06 550 CZK
2021-08-202021/08/20 -550 CZK
ZZZtotal 0 CZK
Use following variable symbol in the payment: 770607 (bank account: 1069724001/5500, VS 77XXXX)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 450700 CZK , paid: 370750 CZK, to be paid: 79950 CZK