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Fee list: Veřejný závod denního a nočního OB

Fee lists - clubs
Event page

Name:
Veřejný závod denního a nočního OB
Date:
2021/05/01
Clubs:
999     CTB     CHT     JHB     LPU     MFP     OPI     PCB     PGP     RUZ     SCP     SJH     SJI     TTR     VCB     VTA     ZBP    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
C - denní 0010001 Duba Vojtěch 1 50 CZK 500 CZK 50 CZK
D - denní 0020002 Zámečník Pavel 1 50 CZK 50 CZK 0 CZK
C - denní 0020001 Zámečníková Jitka 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-252021/04/25 650 CZK
ZZZtotal 650 CZK
Use following variable symbol in the payment: 0191026 (bank account: 2401327345/2010)
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
E - denní CTB9452 Benešová Jana 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ1 pcs 50 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-032021/05/03 50 CZK
ZZZtotal 50 CZK
Use following variable symbol in the payment: 010702 (bank account: 2401327345/2010)
club fee: 50 CZK , paid: 50 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 CHT9501 Hledík Jakub 1 50 CZK 50 CZK 0 CZK
D21 CHT9652 Hledíková Lucie 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-272021/04/27 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010705 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 JHB8607 Culka Josef 1 50 CZK 50 CZK 0 CZK
A - denní JHB1550 Kubáková Laura 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-262021/04/26 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010706 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
E - denní LPU0514 Jelínek Filip 1 50 CZK 50 CZK 0 CZK
E - denní LPU0314 Jelínek Kryštof 1 50 CZK 50 CZK 0 CZK
D - denní LPU0254 Jelínková Adéla 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ3 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-272021/04/27 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 010612 (bank account: 2401327345/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 MFP6700 Siegl Roman 1 50 CZK 50 CZK 0 CZK
D45 MFP7050 Sieglová Dagmar 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-282021/04/28 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010110 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
E - denní OPI7402 Šafařík Ivo 1 50 CZK 50 CZK 0 CZK
C - denní OPI0350 Šafaříková Lucie 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-302021/04/30 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010423 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 PCB5901 Blabla Zdeněk 1 50 CZK 50 CZK 0 CZK
H21 PCB9401 Hulec Filip 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-242021/04/24 50 CZK
2021-04-272021/04/27 50 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010412 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 PGP5850 Zelená Markéta 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ1 pcs 50 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-292021/04/29 50 CZK
ZZZtotal 50 CZK
Use following variable symbol in the payment: 010115 (bank account: 2401327345/2010)
club fee: 50 CZK , paid: 50 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21 RUZ0001 Čermák Marek 1 50 CZK 50 CZK 0 CZK
A - denní RUZ0900 Fraj David 1 50 CZK 50 CZK 0 CZK
B - denní RUZ7502 Fraj Oldřich 1 50 CZK 50 CZK 0 CZK
A - denní RUZ7950 Frajová Kamila 1 50 CZK 50 CZK 0 CZK
E - denní RUZ7500 Gregor Petr 1 50 CZK 50 CZK 0 CZK
A - denní RUZ1350 Polednová Dominika 1 50 CZK 50 CZK 0 CZK
C - denní RUZ8051 Polednová Hana 1 50 CZK 50 CZK 0 CZK
A - denní RUZ1250 Polednová Helena 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ8 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-292021/04/29 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 010712 (bank account: 2401327345/2010)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SCP7201 Podivínský Tomáš 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ1 pcs 50 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-262021/04/26 50 CZK
ZZZtotal 50 CZK
Use following variable symbol in the payment: 010117 (bank account: 2401327345/2010)
club fee: 50 CZK , paid: 50 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
E - denní SJH7001 Beneš Jan 1 50 CZK 50 CZK 0 CZK
D - denní SJH7051 Benešová Iva 1 50 CZK 50 CZK 0 CZK
C - denní SJH0651 Benešová Michaela 1 50 CZK 50 CZK 0 CZK
E - denní SJH7702 Komárek Arnošt 1 50 CZK 50 CZK 0 CZK
A - denní SJH1351 Komárková Ondřejka 1 50 CZK 50 CZK 0 CZK
B - denní SJH1151 Komárková Radka 1 50 CZK 50 CZK 0 CZK
C - denní SJH0751 Komárková Zbyňka 1 50 CZK 50 CZK 0 CZK
C - denní SJH0451 Kubáková Nela 1 50 CZK 50 CZK 0 CZK
D - denní SJH6801 Parkan Jiří 1 50 CZK 50 CZK 0 CZK
C - denní SJH0803 Parkan Tomáš 1 50 CZK 50 CZK 0 CZK
E - denní SJH7705 Potužník Martin 1 50 CZK 50 CZK 0 CZK
E - denní SJH0504 Potužník Viktor 1 50 CZK 50 CZK 0 CZK
D - denní SJH0754 Potužníková Adéla 1 50 CZK 50 CZK 0 CZK
E - denní SJH7652 Potužníková Eva 1 50 CZK 50 CZK 0 CZK
B - denní SJH7852 Svitáková Eva 1 50 CZK 50 CZK 0 CZK
A - denní SJH1152 Svitáková Ludmila 1 50 CZK 50 CZK 0 CZK
D45 SJH6451 Tichá Jana 1 50 CZK 50 CZK 0 CZK
H45 SJH6401 Tichý Martin 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ18 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-292021/04/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 010713 (bank account: 2401327345/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D - denní SJI7850 Chudíková Barbora 1 50 CZK 50 CZK 0 CZK
H55 SJI6002 Kopecký Zdeněk 1 50 CZK 50 CZK 0 CZK
E - denní SJI7419 Lauerman Jan 1 50 CZK 50 CZK 0 CZK
A - denní SJI1515 Lauerman Jan 1 50 CZK 50 CZK 0 CZK
A - denní SJI1353 Lauermanová Eva 1 50 CZK 50 CZK 0 CZK
C - denní SJI7311 Orany Tomáš 1 50 CZK 50 CZK 0 CZK
E - denní SJI0401 Orany Vojtěch 1 50 CZK 50 CZK 0 CZK
D - denní SJI0751 Oranyová Sylva 1 50 CZK 50 CZK 0 CZK
A - denní SJI0901 Prášil Adam 1 50 CZK 50 CZK 0 CZK
D - denní SJI7415 Prášil Aleš 1 50 CZK 50 CZK 0 CZK
B - denní SJI0702 Prášil Jakub 1 50 CZK 50 CZK 0 CZK
E - denní SJI7313 Prášil Marek 1 50 CZK 50 CZK 0 CZK
D - denní SJI6801 Rachůnek Stanislav 1 50 CZK 50 CZK 0 CZK
B - denní SJI0602 Rachůnek Stanislav 1 50 CZK 50 CZK 0 CZK
B - denní SJI7150 Rachůnková Markéta 1 50 CZK 50 CZK 0 CZK
H21 SJI7201 Vítek Jaroslav 1 50 CZK 50 CZK 0 CZK
H18 SJI0500 Vítek Matěj 1 50 CZK 50 CZK 0 CZK
D16 SJI0750 Vítková Hana 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ18 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-262021/04/26 500 CZK
2021-04-292021/04/29 50 CZK
2021-04-292021/04/29 150 CZK
2021-04-292021/04/29 200 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 010714 (bank account: 2401327345/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A - denní TTR0901 Prášil Šimon 1 50 CZK 50 CZK 0 CZK
E - denní TTR0501 Prášil Tomáš 1 50 CZK 50 CZK 0 CZK
C - denní TTR7901 Věžník Roman 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ3 pcs 150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-032021/05/03 150 CZK
ZZZtotal 150 CZK
Use following variable symbol in the payment: 010716 (bank account: 2401327345/2010)
club fee: 150 CZK , paid: 150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D - denní VCB5601 Hejzlar Josef 1 50 CZK 50 CZK 0 CZK
C - denní VCB5651 Hejzlarová Vladimíra 1 50 CZK 50 CZK 0 CZK
B - denní VCB1103 Minařík František 1 50 CZK 50 CZK 0 CZK
B - denní VCB0903 Minařík Josef 1 50 CZK 50 CZK 0 CZK
C - denní VCB8150 Rücklová Alena 1 50 CZK 50 CZK 0 CZK
D - denní VCB6502 Teringl Radek 1 50 CZK 50 CZK 0 CZK
C - denní VCB7851 Teringlová Martina 1 50 CZK 50 CZK 0 CZK
D - denní VCB7853 Veselá Eva 1 50 CZK 50 CZK 0 CZK
C - denní VCB7254 Votíková Monika 1 50 CZK 50 CZK 0 CZK
C - denní VCB0454 Votíková Tereza 1 50 CZK 50 CZK 0 CZK
C - denní VCB0154 Votíková Veronika 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ11 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-302021/04/30 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 010417 (bank account: 2401327345/2010)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 VTA7202 Deim Karel 1 50 CZK 50 CZK 0 CZK
E - denní VTA0402 Deim Michal 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ2 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-302021/04/30 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 010424 (bank account: 2401327345/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 ZBP7302 Vaněk Petr 1 50 CZK 50 CZK 0 CZK
ZZZ total ZZZ1 pcs 50 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-04-242021/04/24 50 CZK
ZZZtotal 50 CZK
Use following variable symbol in the payment: 010128 (bank account: 2401327345/2010)
club fee: 50 CZK , paid: 50 CZK, to be paid: 0 CZK
total: 4500 CZK , paid: 4500 CZK, to be paid: 0 CZK