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Fee list: Oblastní žebříček

Name:
Oblastní žebříček
Date:
2021/10/16
Clubs:
999     NNN     ASU     CTB     CHT     JHB     KNC     OSN     PDY     PZR     RBK     RUZ     SJH     SJI     STA     TBM     TRT     TTR     UOL     VBM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0030001 Bříza Leoš 1 60 CZK 60 CZK 40 CZK
P 0090001 Ganzwohlová Petra 2 60 CZK 60 CZK 0 CZK
HDR 0020001 Leontýna Nováková 1 60 CZK 60 CZK 40 CZK
P 0060002 Novák Jakub 1 60 CZK 60 CZK 0 CZK
P 0060001 Nováková Hana 1 60 CZK 60 CZK 0 CZK
P 0040001 Rychnovský Radek 1 60 CZK 60 CZK 0 CZK
HDR 0010001 Šidláková Natálka 1 60 CZK 60 CZK 0 CZK
H45 0050001 Vala Ferdinand 1 100 CZK 200 CZK 40 CZK
H10N 0070001 Zbořil Kryštof 2 60 CZK 180 CZK 40 CZK
ZZZ total ZZZ9 pcs 800 CZK 160 CZK
Use following variable symbol in the payment: 2191026 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 960 CZK , paid: 0 CZK, to be paid: 960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR NNN0000 Brychtová Hana 1 60 CZK 60 CZK 0 CZK
P NNN0001 Syrovátková Kateřina 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-102021/10/10 120 CZK
ZZZtotal 120 CZK
Use following variable symbol in the payment: 2190003 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ASU9148 Seitler Milan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 210722 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 CTB1202 Běloušek Matěj 1 60 CZK 60 CZK 0 CZK
H35 CTB7602 Běloušek Pavel 1 100 CZK 100 CZK 0 CZK
D16 CTB0752 Běloušková Kateřina 1 100 CZK 100 CZK 0 CZK
H21C CTB7902 Hübner Jan 1 100 CZK 100 CZK 0 CZK
HDR CTB1551 Hübnerová Johana 1 60 CZK 60 CZK 0 CZK
H21C CTB7702 Jelínek Jaromír 1 100 CZK 100 CZK 0 CZK
H16 CTB0603 Jelínek Jaromír 1 100 CZK 100 CZK 0 CZK
D35 CTB8152 Jelínková Hana 1 100 CZK 100 CZK 0 CZK
D14 CTB0851 Jelínková Michaela 1 60 CZK 60 CZK 0 CZK
H35 CTB7803 Klusáček Luděk 1 100 CZK 100 CZK 0 CZK
H12 CTB0902 Klusáček Mikuláš 1 60 CZK 60 CZK 0 CZK
D10 CTB1152 Klusáčková Dorota 1 60 CZK 60 CZK 0 CZK
D10 CTB1153 Klusáčková Johana 1 60 CZK 60 CZK 0 CZK
D35 CTB8051 Klusáčková Lenka 1 100 CZK 100 CZK 0 CZK
H16 CTB0602 Kocourek Jiří 1 100 CZK 100 CZK 0 CZK
H45 CTB7601 Paul Pavel 1 100 CZK 100 CZK 0 CZK
D14 CTB0753 Paulová Barbora 1 60 CZK 60 CZK 0 CZK
D16 CTB0551 Paulová Pavlína 1 100 CZK 100 CZK 0 CZK
H21C CTB9902 Sabol Josef 1 100 CZK 100 CZK 0 CZK
H14 CTB0703 Škaryd Vojtěch 1 60 CZK 60 CZK 0 CZK
D35 CTB8351 Šťastná Lenka 2 100 CZK 150 CZK 0 CZK
H10 CTB1101 Šťastný Antonín 2 60 CZK 90 CZK 0 CZK
H21C CTB7901 Šťastný Karel 2 100 CZK 150 CZK 0 CZK
H10N CTB1301 Šťastný Vilém 2 60 CZK 90 CZK 0 CZK
H21C CTB9451 Voborníková Alena 1 100 CZK 100 CZK 0 CZK
D45 CTB6851 Voborníková Eva 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ26 pcs 2360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 2360 CZK
ZZZtotal 2360 CZK
Use following variable symbol in the payment: 210702 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 2360 CZK , paid: 2360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C CHT8651 Binková Jana 1 100 CZK 100 CZK 0 CZK
H12 CHT0902 Češík František 1 60 CZK 60 CZK 0 CZK
D12 CHT1153 Havlíčková Hana 1 60 CZK 60 CZK 0 CZK
H18 CHT0401 Hybeš Michal 1 100 CZK 100 CZK 0 CZK
H21C CHT7301 Chaloupka Martin 1 100 CZK 100 CZK 0 CZK
H21C CHT8402 Jansa Jiří 1 100 CZK 100 CZK 0 CZK
D55 CHT5852 Jansová Alena 1 100 CZK 100 CZK 0 CZK
D14 CHT0852 Kellerová Alice 1 60 CZK 60 CZK 0 CZK
H45 CHT6049 Kopáček Miroslav 1 100 CZK 100 CZK 0 CZK
D12 CHT1054 Korecká Eva 1 60 CZK 60 CZK 0 CZK
D21C CHT8053 Korecká Lenka 1 100 CZK 100 CZK 0 CZK
HDR CHT1701 Korecký Marek 1 60 CZK 60 CZK 0 CZK
H21C CHT7901 Korecký Miroslav 1 100 CZK 100 CZK 0 CZK
H10N CHT1401 Korecký Radan 1 60 CZK 60 CZK 0 CZK
D21C CHT8751 Kratochvílová Stanislava 1 100 CZK 100 CZK 0 CZK
H21C CHT8701 Krejsa Jan 1 100 CZK 100 CZK 0 CZK
HDR CHT1501 Krejsa Josef 1 60 CZK 60 CZK 0 CZK
H21C CHT9001 Krejsa Martin 1 100 CZK 100 CZK 0 CZK
D10N CHT1351 Krejsová Markéta 1 60 CZK 60 CZK 0 CZK
D35 CHT8152 Krejsová Martina 1 100 CZK 100 CZK 0 CZK
D18 CHT0353 Kropáčková Vendula 1 100 CZK 100 CZK 0 CZK
D45 CHT6460 Kučerová Vladimíra 1 100 CZK 100 CZK 0 CZK
D35 CHT8551 Martincová Kristýna 1 100 CZK 100 CZK 0 CZK
H10 CHT1202 Martinec Eduard 1 60 CZK 60 CZK 0 CZK
HDR CHT1502 Martinec Otakar 1 60 CZK 60 CZK 0 CZK
H21C CHT8502 Martinec Petr 1 100 CZK 100 CZK 0 CZK
H65 CHT5301 Matras Jaroslav 2 100 CZK 150 CZK 0 CZK
H10 CHT1102 Rejman Jakub 1 60 CZK 60 CZK 0 CZK
D45 CHT6051 Řezníčková Hana 1 100 CZK 100 CZK 0 CZK
HDR CHT1651 Sadílková Kateřina 1 60 CZK 60 CZK 0 CZK
D12 CHT0951 Slavíková Bára 1 60 CZK 60 CZK 0 CZK
H70 CHT4801 Starka František 1 100 CZK 100 CZK 0 CZK
H12 CHT1002 Svoboda Jan 1 60 CZK 60 CZK 0 CZK
H12 CHT0901 Škapa Jan 1 60 CZK 60 CZK 0 CZK
D14 CHT0752 Škapová Markéta 1 60 CZK 60 CZK 0 CZK
H55 CHT5801 Štefec Jaroslav 1 100 CZK 100 CZK 0 CZK
H45 CHT7001 Vacek František 1 100 CZK 100 CZK 0 CZK
H10N CHT1201 Vacek Jan 1 60 CZK 60 CZK 0 CZK
D35 CHT7852 Vacková Petra 1 100 CZK 100 CZK 0 CZK
H70 CHT4802 Vítek Josef 1 100 CZK 100 CZK 0 CZK
H14 CHT0801 Vítek Vojtěch 1 60 CZK 60 CZK 0 CZK
D12 CHT1053 Vítková Eva 1 60 CZK 60 CZK 0 CZK
H70 CHT4701 Vodrážka Oldřich 1 100 CZK 100 CZK 0 CZK
H45 CHT7502 Votruba Petr 1 100 CZK 100 CZK 0 CZK
H70 CHT5101 Zlesák Milan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ45 pcs 3790 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 3790 CZK
ZZZtotal 3790 CZK
Use following variable symbol in the payment: 210705 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 3790 CZK , paid: 3790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10N JHB1352 Brychtová Lucie 1 60 CZK 60 CZK 0 CZK
D35 JHB8053 Brychtová Zuzana 1 100 CZK 100 CZK 0 CZK
D45 JHB6553 Fencíková Vladislava 1 100 CZK 100 CZK 0 CZK
H21D JHB7702 Honzák Tomáš 1 100 CZK 100 CZK 0 CZK
D35 JHB7753 Honzáková Jana 1 100 CZK 100 CZK 0 CZK
D16 JHB0551 Honzáková Lenka 1 100 CZK 100 CZK 0 CZK
D14 JHB0851 Honzáková Nela 1 60 CZK 60 CZK 0 CZK
H55 JHB5702 Hrstka Vladislav 2 100 CZK 150 CZK 0 CZK
HDR JHB1550 Kubáková Laura 1 60 CZK 60 CZK 0 CZK
P JHB7102 Miksa Miroslav 1 60 CZK 60 CZK 0 CZK
H21C JHB8603 Stupal František 1 100 CZK 100 CZK 0 CZK
H14 JHB0801 Šidlák Dominik 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ12 pcs 1050 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-112021/10/11 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 210706 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 KNC7800 Havel Josef 1 100 CZK 100 CZK 0 CZK
D14 KNC0750 Havlová Tereza 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 210204 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 OSN6025 Černík Zdeněk 1 100 CZK 100 CZK 0 CZK
D12 OSN0990 Drápová Justýna 1 60 CZK 60 CZK 0 CZK
H18 OSN0303 Dvořáček Jakub 2 100 CZK 150 CZK 0 CZK
D45 OSN7356 Janíčková Jitka 1 100 CZK 100 CZK 0 CZK
D14 OSN0777 Janíčková Jolana 1 60 CZK 60 CZK 0 CZK
D35 OSN6955 Kamenická Lenka 1 100 CZK 100 CZK 0 CZK
D14 OSN0888 Kamenická Tereza Ester 1 60 CZK 60 CZK 0 CZK
H45 OSN6004 Kamenický Radan 1 100 CZK 100 CZK 0 CZK
D10 OSN1151 Pilná Anna 1 60 CZK 60 CZK 0 CZK
D18 OSN0452 Pilná Klára 1 100 CZK 100 CZK 0 CZK
H45 OSN6901 Sláma Jaroslav 1 100 CZK 100 CZK 0 CZK
H45 OSN6005 Wurzel Břetislav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ12 pcs 1090 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 1090 CZK
ZZZtotal 1090 CZK
Use following variable symbol in the payment: 210710 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1090 CZK , paid: 1090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C PDY8700 Fojtů Petr 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 210219 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 PZR1002 Broum Matěj 1 60 CZK 60 CZK 0 CZK
H35 PZR7808 Broum Tomáš 1 100 CZK 100 CZK 0 CZK
HDR PZR1351 Broumová Ema 1 60 CZK 60 CZK 0 CZK
H12 PZR0905 Dokulil Jiří 1 60 CZK 60 CZK 0 CZK
H10 PZR1100 Forst Matouš 1 60 CZK 60 CZK 0 CZK
HDR PZR1551 Forstová Viola 1 60 CZK 60 CZK 0 CZK
H21C PZR8814 Hladílek Jan 1 100 CZK 100 CZK 0 CZK
H14 PZR0701 Knap Jakub 1 60 CZK 60 CZK 0 CZK
H45 PZR7402 Knap Miroslav 1 100 CZK 100 CZK 0 CZK
H45 PZR7007 Nechuta Milan 1 100 CZK 100 CZK 0 CZK
D45 PZR6969 Nechutová Alena 1 100 CZK 100 CZK 0 CZK
H21C PZR8903 Novohradský Petr 1 100 CZK 100 CZK 0 CZK
H55 PZR4417 Pospíšil Jaromír 1 100 CZK 100 CZK 0 CZK
D45 PZR5654 Rosecká Alena 1 100 CZK 100 CZK 0 CZK
H45 PZR6106 Skryja Bořivoj 1 100 CZK 100 CZK 0 CZK
H21D PZR9502 Skryja Ondřej 1 100 CZK 100 CZK 0 CZK
H35 PZR7008 Sobotka Petr 1 100 CZK 100 CZK 0 CZK
H45 PZR6701 Suk Marek 1 100 CZK 100 CZK 0 CZK
D45 PZR7352 Suková Renata 1 100 CZK 100 CZK 0 CZK
H10 PZR1201 Uchytil Ivo 1 60 CZK 60 CZK 0 CZK
H35 PZR7621 Uchytil Tomáš 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ21 pcs 1820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 1820 CZK
ZZZtotal 1820 CZK
Use following variable symbol in the payment: 210711 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1820 CZK , paid: 1820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 RBK5307 Henek Milan 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 211105 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C RUZ0001 Čermák Marek 1 100 CZK 100 CZK 0 CZK
H21C RUZ7100 Čermák Martin 1 100 CZK 100 CZK 0 CZK
P RUZ0900 Fraj David 1 60 CZK 60 CZK 0 CZK
P RUZ7502 Fraj Oldřich 1 60 CZK 60 CZK 0 CZK
H14 RUZ0902 Hofhanzl Antonín 1 60 CZK 60 CZK 0 CZK
D35 RUZ7951 Hofhanzlová Hana 1 100 CZK 100 CZK 0 CZK
D55 RUZ6450 Hronová Iva 1 100 CZK 100 CZK 0 CZK
H70 RUZ5105 Kodys Václav 1 100 CZK 100 CZK 0 CZK
H45 RUZ7200 Komín Petr 2 100 CZK 150 CZK 0 CZK
D14 RUZ0751 Komínová Vendula 2 60 CZK 90 CZK 0 CZK
D35 RUZ8151 Kubešová Eva 1 100 CZK 100 CZK 0 CZK
D10 RUZ1251 Kubešová Klára 1 60 CZK 60 CZK 0 CZK
D12 RUZ1050 Kubešová Kristýna 1 60 CZK 60 CZK 0 CZK
H45 RUZ7600 Nevrkla Tomáš 1 100 CZK 100 CZK 0 CZK
D10 RUZ1252 Nevrklová Adéla 1 60 CZK 60 CZK 0 CZK
D35 RUZ8053 Nevrklová Martina 1 100 CZK 100 CZK 0 CZK
D45 RUZ7150 Pittnerová Lenka 1 100 CZK 100 CZK 0 CZK
D10N RUZ1350 Polednová Dominika 1 60 CZK 60 CZK 0 CZK
D35 RUZ8051 Polednová Hana 1 100 CZK 100 CZK 0 CZK
D10 RUZ1250 Polednová Helena 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ20 pcs 1720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 1720 CZK
ZZZtotal 1720 CZK
Use following variable symbol in the payment: 210712 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1720 CZK , paid: 1720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7001 Beneš Jan 1 100 CZK 100 CZK 0 CZK
D45 SJH7051 Benešová Iva 1 100 CZK 100 CZK 0 CZK
D16 SJH0651 Benešová Michaela 1 100 CZK 100 CZK 0 CZK
D45 SJH7550 Blažková Markéta 2 100 CZK 150 CZK 0 CZK
H18 SJH0401 Dundáček Karel 1 100 CZK 100 CZK 0 CZK
H45 SJH6902 Dundáček Milan 1 100 CZK 100 CZK 0 CZK
P SJH7052 Dundáčková Hana 1 60 CZK 60 CZK 0 CZK
H14 SJH0804 Jelínek Vít 1 60 CZK 60 CZK 0 CZK
D10N SJH1252 Jelínková Anna 1 60 CZK 60 CZK 0 CZK
P SJH7854 Jelínková Marta 1 60 CZK 60 CZK 0 CZK
H35 SJH7702 Komárek Arnošt 1 100 CZK 100 CZK 0 CZK
D10 SJH1351 Komárková Ondřejka 1 60 CZK 60 CZK 0 CZK
D12 SJH1151 Komárková Radka 1 60 CZK 60 CZK 0 CZK
D14 SJH0751 Komárková Zbyňka 1 60 CZK 60 CZK 0 CZK
D14 SJH0752 Kopencová Anna 1 60 CZK 60 CZK 0 CZK
H12 SJH1002 Kopenec Šimon 1 60 CZK 60 CZK 0 CZK
D18 SJH0451 Kubáková Nela 1 100 CZK 100 CZK 0 CZK
HDR SJH1601 Míchal Jáchym 1 60 CZK 60 CZK 0 CZK
H12 SJH1001 Míchal Jakub 1 60 CZK 60 CZK 0 CZK
H35 SJH7802 Míchal Jiří 1 100 CZK 100 CZK 0 CZK
P SJH8252 Míchalová Zuzana 1 60 CZK 60 CZK 0 CZK
D21C SJH8251 Míková Michaela 1 100 CZK 100 CZK 0 CZK
H21C SJH0002 Nosek Jakub 1 100 CZK 100 CZK 0 CZK
H55 SJH5901 Nosek Vladimír 1 100 CZK 100 CZK 0 CZK
D21C SJH0454 Novotná Jitka 1 100 CZK 100 CZK 0 CZK
H55 SJH6502 Novotný Petr 1 100 CZK 100 CZK 0 CZK
H45 SJH6801 Parkan Jiří 1 100 CZK 100 CZK 0 CZK
H14 SJH0803 Parkan Tomáš 1 60 CZK 60 CZK 0 CZK
D21C SJH9751 Parkanová Veronika 1 100 CZK 100 CZK 0 CZK
H45 SJH7403 Pobuda Michal 1 100 CZK 100 CZK 0 CZK
D12 SJH1050 Pobudová Marie 1 60 CZK 60 CZK 0 CZK
H35 SJH7705 Potužník Martin 1 100 CZK 100 CZK 0 CZK
H16 SJH0504 Potužník Viktor 1 100 CZK 100 CZK 0 CZK
D35 SJH7652 Potužníková Eva 1 100 CZK 100 CZK 0 CZK
H18 SJH0405 Smékal Jan 1 100 CZK 100 CZK 0 CZK
P SJH7852 Svitáková Eva 1 60 CZK 60 CZK 0 CZK
D10 SJH1152 Svitáková Ludmila 1 60 CZK 60 CZK 0 CZK
H14 SJH0805 Těthal Josef 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ38 pcs 3170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 150 CZK
2021-10-112021/10/11 3020 CZK
ZZZtotal 3170 CZK
Use following variable symbol in the payment: 210713 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 3170 CZK , paid: 3170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 SJI0905 Černý Petr 1 60 CZK 60 CZK 0 CZK
H14 SJI0809 Debef Alan 1 60 CZK 60 CZK 0 CZK
H14 SJI0806 Hudec David 1 60 CZK 60 CZK 0 CZK
H12 SJI0904 Jirků Ondřej 1 60 CZK 60 CZK 0 CZK
H10N SJI1515 Lauerman Jan 1 60 CZK 60 CZK 0 CZK
D10N SJI1353 Lauermanová Eva 1 60 CZK 60 CZK 0 CZK
D65 SJI5252 Podhorská Věra 1 100 CZK 100 CZK 0 CZK
H14 SJI0901 Prášil Adam 1 60 CZK 60 CZK 0 CZK
H16 SJI0702 Prášil Jakub 1 100 CZK 100 CZK 0 CZK
H12 SJI0907 Růžička Tomáš 1 60 CZK 60 CZK 0 CZK
H14 SJI0704 Růžička Vojtěch 1 60 CZK 60 CZK 0 CZK
D10 SJI1151 Rychnovská Eliška 1 60 CZK 60 CZK 0 CZK
H12 SJI1003 Tulis Václav 1 60 CZK 60 CZK 0 CZK
H14 SJI0801 Venhoda Lukáš 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ14 pcs 920 CZK 0 CZK
Use following variable symbol in the payment: 210714 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 920 CZK , paid: 0 CZK, to be paid: 920 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P STA7301 Čáp Radim 1 60 CZK 60 CZK 0 CZK
D12 STA0952 Čápová Denisa 1 60 CZK 60 CZK 0 CZK
D18 STA0451 Čápová Eliška 1 100 CZK 100 CZK 0 CZK
H35 STA7501 Doležel Antonín 1 100 CZK 100 CZK 0 CZK
H35 STA7701 Doležel Tomáš 1 100 CZK 100 CZK 0 CZK
D10 STA1151 Doleželová Jolana 1 60 CZK 60 CZK 0 CZK
H10 STA1202 Holzäpfel Jan 1 60 CZK 60 CZK 0 CZK
HDR STA1501 Klíma Albert 1 60 CZK 60 CZK 0 CZK
P STA7902 Klíma David 1 60 CZK 60 CZK 0 CZK
HDR STA1205 Klíma Matouš 1 60 CZK 60 CZK 0 CZK
HDR STA1003 Klíma Štěpán 1 60 CZK 60 CZK 0 CZK
D12 STA0953 Lubasová Aneta 1 60 CZK 60 CZK 0 CZK
D10 STA1152 Lubasová Nela 1 60 CZK 60 CZK 0 CZK
D14 STA0851 Plachá Nora 1 60 CZK 60 CZK 0 CZK
D16 STA0551 Plachá Zita 1 100 CZK 100 CZK 0 CZK
H45 STA7101 Plachý Martin 1 100 CZK 100 CZK 0 CZK
D12 STA0954 Šimotová Elen 2 60 CZK 90 CZK 0 CZK
H12 STA0901 Wierer Antonín 1 60 CZK 60 CZK 0 CZK
H14 STA0701 Wierer Jan 1 60 CZK 60 CZK 0 CZK
H35 STA7702 Wierer Martin 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ20 pcs 1470 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-112021/10/11 1380 CZK
2021-10-132021/10/13 90 CZK
ZZZtotal 1470 CZK
Use following variable symbol in the payment: 210725 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1470 CZK , paid: 1470 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 TBM0758 Dobrovolná Anna 1 60 CZK 60 CZK 0 CZK
P TBM7009 Dobrovolný Vladimír 1 60 CZK 60 CZK 0 CZK
H10 TBM1112 Hübner Václav 1 60 CZK 60 CZK 0 CZK
H16 TBM0717 Ptáček Jonáš 1 100 CZK 100 CZK 0 CZK
D14 TBM0980 Ptáčková Julie 1 60 CZK 60 CZK 0 CZK
D10 TBM1372 Ptáčková Lucie 1 60 CZK 60 CZK 0 CZK
D35 TBM7374 Ptáčková Veronika 1 100 CZK 100 CZK 0 CZK
H16 TBM0706 Račanský Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ8 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-132021/10/13 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 211108 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TRT5100 Blecha Ladislav 1 100 CZK 100 CZK 0 CZK
P TRT5350 Oulická Hana 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-112021/10/11 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 210715 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 TTR7503 Cícha Radek 1 100 CZK 100 CZK 0 CZK
H18 TTR0401 Cícha Václav 1 100 CZK 100 CZK 0 CZK
D45 TTR7452 Cíchová Pavlína 1 100 CZK 100 CZK 0 CZK
D14 TTR0851 Dosbabová Veronika 1 60 CZK 60 CZK 0 CZK
H45 TTR6701 Drábek Petr 1 100 CZK 100 CZK 0 CZK
H35 TTR7701 Dvořáček Jan 1 100 CZK 100 CZK 0 CZK
H14 TTR0701 Dvořáček Jan 1 60 CZK 60 CZK 0 CZK
HDR TTR0951 Dvořáčková Eliška 1 60 CZK 60 CZK 0 CZK
H45 TTR6101 Nešpor Jan 1 100 CZK 100 CZK 0 CZK
H21C TTR0101 Nešpor Jan 1 100 CZK 100 CZK 0 CZK
H16 TTR0502 Nešpor Jiří 1 100 CZK 100 CZK 0 CZK
D45 TTR7251 Nešporová Marie 1 100 CZK 100 CZK 0 CZK
D14 TTR0852 Nešporová Terezie 1 60 CZK 60 CZK 0 CZK
H18 TTR0305 Novotný Tomáš 1 100 CZK 100 CZK 0 CZK
H21C TTR0203 Novotný Vojtěch 1 100 CZK 100 CZK 0 CZK
H65 TTR5201 Orálek Miroslav 1 100 CZK 100 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 100 CZK 100 CZK 0 CZK
H12 TTR0901 Prášil Šimon 1 60 CZK 60 CZK 0 CZK
H35 TTR7901 Věžník Roman 1 100 CZK 100 CZK 0 CZK
H10N TTR1111 Věžník Roman 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ20 pcs 1760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 1760 CZK
ZZZtotal 1760 CZK
Use following variable symbol in the payment: 210716 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 1760 CZK , paid: 1760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 UOL7750 Kopecká Jitka 1 100 CZK 100 CZK 0 CZK
D16 UOL0650 Kopecká Nela 1 100 CZK 100 CZK 0 CZK
D12 UOL1050 Kopecká Tereza 1 60 CZK 60 CZK 0 CZK
H35 UOL7800 Kopecký David 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 360 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-142021/10/14 360 CZK
ZZZtotal 360 CZK
Use following variable symbol in the payment: 210917 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 360 CZK , paid: 360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 VBM6155 Bravená Alexandra 1 100 CZK 100 CZK 0 CZK
H21C VBM8801 Bravený Adam 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-10-052021/10/05 100 CZK
2021-10-132021/10/13 100 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 211111 (bank account: 2101771305 / 2010, VS 21xxxx) QR payment code
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
total: 22010 CZK , paid: 20130 CZK, to be paid: 1880 CZK