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Fee list: Měřený mapový trénink - krátká trať CTB

Fee lists - clubs
Event page

Name:
Měřený mapový trénink - krátká trať CTB
Date:
2021/05/23
Clubs:
999     BBM     BZP     BZR     CET     CTB     DCE     CHT     JHB     LBM     MLA     OSN     PDY     PEN     PHK     PZR     RUZ     SCP     SJH     SJI     SOB     SRK     STA     STH     TAP     TBM     TRT     TTR     VSP    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21D D 0010002 Jirků František 1 100 CZK 200 CZK 0 CZK
D21D D 0010001 Jirků Olga 1 100 CZK 200 CZK 0 CZK
D55 B 0030001 Králová Irena 1 100 CZK 200 CZK 0 CZK
ZZZ total ZZZ3 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 91026 (bank account: 579309524/0600) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 B BBM5100 Denemarek Oldřich 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-212021/05/21 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 1114 (bank account: 579309524/0600)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 D BZP7850 Cipryánová Alena 1 100 CZK 100 CZK 0 CZK
HDR E BZP1350 Cipryánová Viktorie 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ2 pcs 160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 0137 (bank account: 579309524/0600)
club fee: 160 CZK , paid: 160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 C BZR6951 Čechová Zuzana 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-172021/05/17 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0723 (bank account: 579309524/0600)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 E CET6450 Záveská Anna 1 100 CZK 100 CZK 0 CZK
H55 E CET6301 Záveský Richard 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-212021/05/21 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0602 (bank account: 579309524/0600)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 A CTB1202 Běloušek Matěj 1 60 CZK 0 CZK 0 CZK
D14 A CTB0752 Běloušková Kateřina 1 60 CZK 0 CZK 0 CZK
HDR D CTB1200 Fikar Michal 1 60 CZK 0 CZK 0 CZK
HDR D CTB1552 Fikarová Magdalena 1 60 CZK 0 CZK 0 CZK
HDR A CTB1551 Hübnerová Johana 1 60 CZK 0 CZK 0 CZK
D14 E CTB0851 Jelínková Michaela 2 60 CZK 0 CZK 0 CZK
H12 A CTB0902 Klusáček Mikuláš 1 60 CZK 0 CZK 0 CZK
D10 A CTB1152 Klusáčková Dorota 1 60 CZK 0 CZK 0 CZK
D10 A CTB1153 Klusáčková Johana 1 60 CZK 0 CZK 0 CZK
H16 C CTB0602 Kocourek Jiří 1 100 CZK 0 CZK 0 CZK
H16 E CTB0601 Novák Matyáš 1 100 CZK 0 CZK 0 CZK
H10 E CTB1103 Novák Tobiáš 1 60 CZK 0 CZK 0 CZK
D12 E CTB0951 Nováková Anna Marie 1 60 CZK 0 CZK 0 CZK
D14 A CTB0753 Paulová Barbora 1 60 CZK 0 CZK 0 CZK
D16 A CTB0551 Paulová Pavlína 1 100 CZK 0 CZK 0 CZK
H10 C CTB1101 Šťastný Antonín 1 60 CZK 0 CZK 0 CZK
H10N C CTB1301 Šťastný Vilém 1 60 CZK 0 CZK 0 CZK
ZZZ total ZZZ17 pcs 0 CZK 0 CZK
Use following variable symbol in the payment: 0702 (bank account: 579309524/0600)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 E DCE5400 Jaroš Vladimír 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0201 (bank account: 579309524/0600)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C E CHT6655 Bulvová Hana 1 100 CZK 100 CZK 0 CZK
H21C B CHT9501 Hledík Jakub 1 100 CZK 100 CZK 0 CZK
H18 D CHT0401 Hybeš Michal 1 100 CZK 100 CZK 0 CZK
D14 C CHT0851 Charouzová Eliška 1 60 CZK 60 CZK 0 CZK
H16 C CHT0503 Keller Filip 1 100 CZK 100 CZK 0 CZK
H35 C CHT7703 Keller Ivo 1 100 CZK 100 CZK 0 CZK
D14 C CHT0852 Kellerová Alice 1 60 CZK 60 CZK 0 CZK
D35 C CHT8054 Kellerová Lenka 1 100 CZK 100 CZK 0 CZK
H21C C CHT7500 Klvaňa Milan 1 100 CZK 100 CZK 0 CZK
H55 B CHT6049 Kopáček Miroslav 1 100 CZK 100 CZK 0 CZK
D21C A CHT8851 Kopáčková Iva 1 100 CZK 100 CZK 0 CZK
D12 D CHT1054 Korecká Eva 1 60 CZK 60 CZK 0 CZK
D21C C CHT8053 Korecká Lenka 1 100 CZK 100 CZK 0 CZK
HDR D CHT1701 Korecký Marek 1 60 CZK 60 CZK 0 CZK
H21C C CHT7901 Korecký Miroslav 1 100 CZK 100 CZK 0 CZK
H10N D CHT1401 Korecký Radan 1 60 CZK 60 CZK 0 CZK
D18 C CHT0353 Kropáčková Vendula 1 100 CZK 100 CZK 0 CZK
D21C B CHT8551 Martincová Kristýna 1 100 CZK 100 CZK 0 CZK
H10N D CHT1202 Martinec Eduard 1 60 CZK 60 CZK 0 CZK
H21C C CHT8502 Martinec Petr 1 100 CZK 100 CZK 0 CZK
HDR E CHT1402 Matras Štěpán 1 60 CZK 60 CZK 0 CZK
H21C C CHT8001 Matras Tomáš 1 100 CZK 100 CZK 0 CZK
HDR E CHT1451 Matrasová Marie 1 60 CZK 60 CZK 0 CZK
D21C E CHT9254 Čuhelová Lucie 2 100 CZK 150 CZK 0 CZK
D55 B CHT6051 Řezníčková Hana 1 100 CZK 100 CZK 0 CZK
D16 C CHT0656 Slavíková Tereza 1 100 CZK 100 CZK 0 CZK
H45 B CHT7001 Vacek František 1 100 CZK 100 CZK 0 CZK
H16 B CHT0501 Vacek František 1 100 CZK 100 CZK 0 CZK
D35 B CHT7852 Vacková Petra 1 100 CZK 100 CZK 0 CZK
D16 B CHT0552 Veselá Tereza 1 100 CZK 100 CZK 0 CZK
H70 D CHT4802 Vítek Josef 1 100 CZK 100 CZK 0 CZK
H21C D CHT7501 Vítek Pavel 1 100 CZK 100 CZK 0 CZK
H14 D CHT0801 Vítek Vojtěch 1 60 CZK 60 CZK 0 CZK
D45 D CHT7251 Vítková Eva 1 100 CZK 100 CZK 0 CZK
D12 D CHT1053 Vítková Eva 1 60 CZK 60 CZK 0 CZK
H70 D CHT4701 Vodrážka Oldřich 1 100 CZK 100 CZK 0 CZK
D35 C CHT8052 Zoulíková Iveta 1 100 CZK 100 CZK 0 CZK
D14 C CHT0753 Zoulíková Vendula 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ38 pcs 3410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-192021/05/19 3190 CZK
2021-05-242021/05/24 220 CZK
ZZZtotal 3410 CZK
Use following variable symbol in the payment: 0705 (bank account: 579309524/0600)
club fee: 3410 CZK , paid: 3410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C C JHB8607 Culka Josef 1 100 CZK 100 CZK 0 CZK
D45 A JHB6553 Fencíková Vladislava 1 100 CZK 100 CZK 0 CZK
H21D A JHB7702 Honzák Tomáš 1 100 CZK 100 CZK 0 CZK
D21C A JHB7753 Honzáková Jana 1 100 CZK 100 CZK 0 CZK
D16 A JHB0551 Honzáková Lenka 1 100 CZK 100 CZK 0 CZK
D14 A JHB0851 Honzáková Nela 1 60 CZK 60 CZK 0 CZK
H21C A JHB8305 Nesrovnal Jaroslav 1 100 CZK 100 CZK 0 CZK
D21C A JHB8952 Nesrovnalová Iveta 1 100 CZK 100 CZK 0 CZK
H35 B JHB7703 Slavíček Václav 1 100 CZK 100 CZK 0 CZK
D35 B JHB7951 Slavíčková Lada 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ10 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-182021/05/18 960 CZK
ZZZtotal 960 CZK
Use following variable symbol in the payment: 0706 (bank account: 579309524/0600)
club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 E LBM5795 Janská Iva 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 1103 (bank account: 579309524/0600)
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 E MLA6601 Kunc Petr 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-212021/05/21 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0308 (bank account: 579309524/0600)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 D OSN0990 Drápová Justýna 1 60 CZK 60 CZK 0 CZK
H18 D OSN0303 Dvořáček Jakub 1 100 CZK 100 CZK 0 CZK
H16 D OSN0505 Dvořáček Tomáš 1 100 CZK 100 CZK 0 CZK
D45 E OSN7356 Janíčková Jitka 2 100 CZK 150 CZK 0 CZK
D14 E OSN0777 Janíčková Jolana 2 60 CZK 90 CZK 0 CZK
D35 D OSN6955 Kamenická Lenka 1 100 CZK 100 CZK 0 CZK
D14 D OSN0888 Kamenická Tereza Ester 1 60 CZK 60 CZK 0 CZK
H45 D OSN6004 Kamenický Radan 1 100 CZK 100 CZK 0 CZK
D35 B OSN7557 Nechanická Daniela 1 100 CZK 100 CZK 0 CZK
H45 D OSN6005 Wurzel Břetislav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ10 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 960 CZK
ZZZtotal 960 CZK
Use following variable symbol in the payment: 0710 (bank account: 579309524/0600)
club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C A PDY8700 Fojtů Petr 1 100 CZK 100 CZK 0 CZK
H12 E PDY0902 Cháma Ondřej 2 60 CZK 90 CZK 0 CZK
D45 A PDY7350 Nováková Martina 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 290 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 290 CZK
ZZZtotal 290 CZK
Use following variable symbol in the payment: 0219 (bank account: 579309524/0600)
club fee: 290 CZK , paid: 290 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 B PEN6350 Kábrtová Iva 1 100 CZK 100 CZK 0 CZK
H55 B PEN6200 Vydra Pavel 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0537 (bank account: 579309524/0600)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 B PHK6752 Kosová Michaela 1 100 CZK 100 CZK 0 CZK
D45 B PHK6354 Novotná Ivana 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-182021/05/18 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0615 (bank account: 579309524/0600)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 C PZR0905 Dokulil Jiří 1 60 CZK 60 CZK 0 CZK
H21C A PZR8814 Hladílek Jan 1 100 CZK 100 CZK 0 CZK
H14 A PZR0701 Knap Jakub 1 60 CZK 60 CZK 0 CZK
HDR C PZR1200 Kocmánek Lukáš 1 60 CZK 60 CZK 0 CZK
H55 D PZR4800 Kříž Pavel 1 100 CZK 100 CZK 0 CZK
D65 D PZR5051 Křížová Zdenka 1 100 CZK 100 CZK 0 CZK
H45 A PZR7007 Nechuta Milan 1 100 CZK 100 CZK 0 CZK
D45 A PZR6969 Nechutová Alena 1 100 CZK 100 CZK 0 CZK
H65 A PZR5309 Novohradský Jan 1 100 CZK 100 CZK 0 CZK
H21D B PZR8903 Novohradský Petr 1 100 CZK 100 CZK 0 CZK
H65 A PZR4417 Pospíšil Jaromír 1 100 CZK 100 CZK 0 CZK
D21C C PZR5654 Rosecká Alena 1 100 CZK 100 CZK 0 CZK
H55 A PZR6106 Skryja Bořivoj 1 100 CZK 100 CZK 0 CZK
H35 C PZR7008 Sobotka Petr 1 100 CZK 100 CZK 0 CZK
H45 D PZR6701 Suk Marek 1 100 CZK 100 CZK 0 CZK
D45 D PZR7352 Suková Renata 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ16 pcs 1480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 1480 CZK
ZZZtotal 1480 CZK
Use following variable symbol in the payment: 0711 (bank account: 579309524/0600)
club fee: 1480 CZK , paid: 1480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 D RUZ0900 Fraj David 1 60 CZK 60 CZK 0 CZK
H12 D RUZ7502 Fraj Oldřich 1 60 CZK 60 CZK 0 CZK
H18 D RUZ0400 Gregor Jáchym 1 100 CZK 100 CZK 0 CZK
H21C D RUZ7500 Gregor Petr 1 100 CZK 100 CZK 0 CZK
HDR D RUZ1600 Gregor Šimon 1 60 CZK 60 CZK 0 CZK
H45 C RUZ7300 Hofhanzl Abrahám 1 100 CZK 100 CZK 0 CZK
H12 C RUZ0902 Hofhanzl Antonín 1 60 CZK 60 CZK 0 CZK
D21D C RUZ7951 Hofhanzlová Hana 1 100 CZK 100 CZK 0 CZK
HDR C RUZ1650 Hofhanzlová Magdaléna 1 60 CZK 60 CZK 0 CZK
D16 C RUZ0650 Hofhanzlová Štěpánka 1 100 CZK 100 CZK 0 CZK
D55 B RUZ6450 Hronová Iva 1 100 CZK 100 CZK 0 CZK
H70 A RUZ5105 Kodys Václav 1 100 CZK 100 CZK 0 CZK
H45 C RUZ7200 Komín Petr 1 100 CZK 100 CZK 0 CZK
D14 C RUZ0751 Komínová Vendula 1 60 CZK 60 CZK 0 CZK
D35 A RUZ8151 Kubešová Eva 1 100 CZK 100 CZK 0 CZK
D10 A RUZ1251 Kubešová Klára 1 60 CZK 60 CZK 0 CZK
D12 A RUZ1050 Kubešová Kristýna 1 60 CZK 60 CZK 0 CZK
HDR C RUZ1350 Polednová Dominika 1 60 CZK 60 CZK 0 CZK
D21C C RUZ8051 Polednová Hana 1 100 CZK 100 CZK 0 CZK
D10 C RUZ1250 Polednová Helena 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ20 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 0712 (bank account: 579309524/0600)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 D SCP7201 Podivínský Tomáš 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-172021/05/17 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0117 (bank account: 579309524/0600)
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 A SJH7001 Beneš Jan 1 100 CZK 100 CZK 0 CZK
D35 A SJH7051 Benešová Iva 1 100 CZK 100 CZK 0 CZK
D16 A SJH0651 Benešová Michaela 1 100 CZK 100 CZK 0 CZK
H10 C SJH1101 Beran Antonín 1 60 CZK 60 CZK 0 CZK
H35 C SJH7801 Beran Pavel 1 100 CZK 100 CZK 0 CZK
D35 C SJH7851 Beranová Jana 1 100 CZK 100 CZK 0 CZK
D12 C SJH0951 Beranová Marie 1 60 CZK 60 CZK 0 CZK
H14 A SJH0701 Blažek Cyril 1 60 CZK 60 CZK 0 CZK
H35 B SJH7402 Blažek Petr 1 100 CZK 100 CZK 0 CZK
H12 A SJH1003 Blažek Vojtěch 1 60 CZK 60 CZK 0 CZK
H21C A SJH7601 Blažek Zdeněk 1 100 CZK 100 CZK 0 CZK
D45 E SJH7550 Blažková Markéta 2 100 CZK 150 CZK 0 CZK
H35 C SJH8003 Duba Vojtěch 1 100 CZK 100 CZK 0 CZK
H18 A SJH0401 Dundáček Karel 1 100 CZK 100 CZK 0 CZK
H45 A SJH6902 Dundáček Milan 1 100 CZK 100 CZK 0 CZK
D35 A SJH7853 Gregorová Lenka 1 100 CZK 100 CZK 0 CZK
H21C A SJH7702 Komárek Arnošt 1 100 CZK 100 CZK 0 CZK
HDR A SJH1602 Komárek Štěpán 1 60 CZK 60 CZK 0 CZK
D18 A SJH0453 Komárková Jindra 1 100 CZK 100 CZK 0 CZK
D10N A SJH1351 Komárková Ondřejka 1 60 CZK 60 CZK 0 CZK
D10 A SJH1151 Komárková Radka 1 60 CZK 60 CZK 0 CZK
D14 A SJH0751 Komárková Zbyňka 1 60 CZK 60 CZK 0 CZK
HDR A SJH1601 Míchal Jáchym 1 60 CZK 60 CZK 0 CZK
H12 A SJH1001 Míchal Jakub 1 60 CZK 60 CZK 0 CZK
H35 A SJH7802 Míchal Jiří 1 100 CZK 100 CZK 0 CZK
H21C A SJH0002 Nosek Jakub 1 100 CZK 100 CZK 0 CZK
H55 A SJH5901 Nosek Vladimír 1 100 CZK 100 CZK 0 CZK
H21C C SJH6501 Nouza Petr 1 100 CZK 100 CZK 0 CZK
H10 C SJH1104 Nouza Vítek 1 60 CZK 60 CZK 0 CZK
D45 C SJH7151 Nouzová Alena 1 100 CZK 100 CZK 0 CZK
D18 B SJH0454 Novotná Jitka 1 100 CZK 100 CZK 0 CZK
H55 B SJH6502 Novotný Petr 1 100 CZK 100 CZK 0 CZK
H45 A SJH6801 Parkan Jiří 1 100 CZK 100 CZK 0 CZK
H14 A SJH0803 Parkan Tomáš 1 60 CZK 60 CZK 0 CZK
H45 B SJH7403 Pobuda Michal 1 100 CZK 100 CZK 0 CZK
H18 B SJH0302 Pobuda Vojtěch 1 100 CZK 100 CZK 0 CZK
D12 B SJH1050 Pobudová Marie 1 60 CZK 60 CZK 0 CZK
H21C B SJH7705 Potužník Martin 1 100 CZK 100 CZK 0 CZK
H16 B SJH0504 Potužník Viktor 1 100 CZK 100 CZK 0 CZK
D14 B SJH0754 Potužníková Adéla 1 60 CZK 60 CZK 0 CZK
D35 B SJH7652 Potužníková Eva 1 100 CZK 100 CZK 0 CZK
H18 C SJH0405 Smékal Jan 1 100 CZK 100 CZK 0 CZK
H14 A SJH0805 Těthal Josef 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ43 pcs 3750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-192021/05/19 3600 CZK
2021-05-252021/05/25 150 CZK
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 0713 (bank account: 579309524/0600)
club fee: 3750 CZK , paid: 3750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21D C SJI8151 Bartáková Petra 1 100 CZK 200 CZK 0 CZK
H12 E SJI0905 Černý Petr 1 60 CZK 60 CZK 0 CZK
H35 E SJI8100 Černý Petr 1 100 CZK 100 CZK 0 CZK
D21C A SJI0051 Foltýnová Eva 1 100 CZK 100 CZK 0 CZK
D45 B SJI6751 Foltýnová Lenka 1 100 CZK 100 CZK 0 CZK
H21C B SJI9702 Frýba Dominik 1 100 CZK 100 CZK 0 CZK
H16 B SJI0601 Hendrych Vít 1 100 CZK 100 CZK 0 CZK
H18 E SJI0304 Hudec Filip 1 100 CZK 100 CZK 0 CZK
D21C D SJI7850 Chudíková Barbora 1 100 CZK 100 CZK 0 CZK
H45 A SJI7613 Izdný Pavel 1 100 CZK 100 CZK 0 CZK
H16 D SJI0600 Jirků František 1 100 CZK 100 CZK 0 CZK
H12 D SJI0904 Jirků Ondřej 1 60 CZK 60 CZK 0 CZK
H21C D SJI8306 Kadlec Jan 1 100 CZK 100 CZK 0 CZK
H21C B SJI9903 Kafka Matěj 1 100 CZK 100 CZK 0 CZK
H45 B SJI6002 Kopecký Zdeněk 1 100 CZK 100 CZK 0 CZK
D14 E SJI0851 Krátká Eliška 1 60 CZK 60 CZK 0 CZK
D21D D SJI7650 Krátká Soňa 1 100 CZK 100 CZK 0 CZK
H21C D SJI7419 Lauerman Jan 1 100 CZK 100 CZK 0 CZK
HDR E SJI1515 Lauerman Jan 1 60 CZK 60 CZK 0 CZK
HDR E SJI1353 Lauermanová Eva 1 60 CZK 60 CZK 0 CZK
H35 D SJI7800 Máca Tomáš 1 100 CZK 100 CZK 0 CZK
D16 D SJI0650 Mácová Amálie 1 100 CZK 100 CZK 0 CZK
D10N D SJI1150 Mácová Apolena 1 60 CZK 60 CZK 0 CZK
HDR C SJI1800 Moravec Adam 1 60 CZK 60 CZK 0 CZK
H21C E SJI8101 Moravec Štěpán 3 100 CZK 200 CZK 0 CZK
D21D A SJI8350 Izdná Petra 1 100 CZK 100 CZK 0 CZK
H35 A SJI7311 Orany Tomáš 1 100 CZK 100 CZK 0 CZK
H21C A SJI0401 Orany Vojtěch 1 100 CZK 100 CZK 0 CZK
H70 C SJI4911 Paulíček Jiří 1 100 CZK 100 CZK 0 CZK
H21C E SJI8509 Plíhal Tomáš 1 100 CZK 100 CZK 0 CZK
D65 B SJI5252 Podhorská Věra 1 100 CZK 100 CZK 0 CZK
H12 B SJI0901 Prášil Adam 1 60 CZK 60 CZK 0 CZK
H45 B SJI7415 Prášil Aleš 1 100 CZK 100 CZK 0 CZK
H14 B SJI0702 Prášil Jakub 1 60 CZK 60 CZK 0 CZK
H10N D SJI1401 Prošek Filip 1 60 CZK 60 CZK 0 CZK
H35 B SJI7823 Prošek Michal 1 100 CZK 100 CZK 0 CZK
H45 C SJI6801 Rachůnek Stanislav 1 100 CZK 100 CZK 0 CZK
H16 C SJI0602 Rachůnek Stanislav 1 100 CZK 100 CZK 0 CZK
D45 C SJI7150 Rachůnková Markéta 1 100 CZK 100 CZK 0 CZK
H12 C SJI0907 Růžička Tomáš 1 60 CZK 60 CZK 0 CZK
H14 C SJI0704 Růžička Vojtěch 1 60 CZK 60 CZK 0 CZK
H10N D SJI1003 Tulis Václav 1 60 CZK 60 CZK 40 CZK
H45 A SJI6901 Vacek Milan 1 100 CZK 100 CZK 0 CZK
D21C A SJI9854 Vacková Anna 1 100 CZK 100 CZK 0 CZK
H16 B SJI0505 Venhauer Vojtěch 1 100 CZK 100 CZK 0 CZK
H21C B SJI0301 Venhoda Matěj 1 100 CZK 100 CZK 0 CZK
H21C C SJI7104 Venhoda Milan 1 100 CZK 100 CZK 0 CZK
H14 C SJI0705 Zach Martin 1 60 CZK 60 CZK 0 CZK
H35 D SJI7701 Zamrazil Jan 1 100 CZK 100 CZK 0 CZK
D12 D SJI1050 Zamrazilová Nikol 1 60 CZK 60 CZK 0 CZK
D14 D SJI0755 Zamrazilová Tereza 1 60 CZK 60 CZK 0 CZK
H55 D SJI5901 Zeman Jaroslav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ52 pcs 4760 CZK 40 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-182021/05/18 4600 CZK
2021-05-222021/05/22 200 CZK Paulickova
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 0714 (bank account: 579309524/0600)
club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C C SOB6301 Choutka Jaroslav 1 100 CZK 100 CZK 0 CZK
D45 C SOB6350 Choutková Lenka 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-242021/05/24 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 0130 (bank account: 579309524/0600)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 B SRK6802 Kos Michal 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-222021/05/22 1000 CZK Omyl??
2021-05-222021/05/22 100 CZK
2021-05-262021/05/26 -1000 CZK Vratka přeplatku startovného
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0620 (bank account: 579309524/0600)
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 E STA7301 Čáp Radim 1 100 CZK 100 CZK 0 CZK
D12 E STA0952 Čápová Denisa 1 60 CZK 60 CZK 0 CZK
D18 E STA0451 Čápová Eliška 1 100 CZK 100 CZK 0 CZK
H35 E STA7701 Doležel Tomáš 1 100 CZK 100 CZK 0 CZK
D10 E STA1151 Doleželová Jolana 1 60 CZK 60 CZK 0 CZK
D12 E STA0953 Lubasová Aneta 1 60 CZK 60 CZK 0 CZK
D10 E STA1152 Lubasová Nela 1 60 CZK 60 CZK 0 CZK
D14 E STA0851 Plachá Nora 1 60 CZK 60 CZK 0 CZK
D45 E STA7551 Plachá Radka 1 100 CZK 100 CZK 0 CZK
D16 E STA0551 Plachá Zita 1 100 CZK 100 CZK 0 CZK
H45 E STA7101 Plachý Martin 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ11 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-182021/05/18 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 0725 (bank account: 579309524/0600)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 B STH0703 Buďárek Šimon 1 60 CZK 60 CZK 0 CZK
D12 B STH1051 Buďárková Laura 1 60 CZK 60 CZK 0 CZK
D14 B STH0750 Bulušková Barbora 1 60 CZK 60 CZK 0 CZK
H45 B STH7401 Chrást Tomáš 1 100 CZK 100 CZK 0 CZK
D14 B STH0851 Chrástová Barbora 1 60 CZK 60 CZK 0 CZK
H65 B STH5501 Junek Petr 1 100 CZK 100 CZK 0 CZK
D45 B STH7351 Junková Kateřina 1 100 CZK 100 CZK 0 CZK
H45 B STH7101 Šimek Oldřich 1 100 CZK 100 CZK 0 CZK
H10 B STH1104 Šimek Oldřich 1 60 CZK 60 CZK 0 CZK
D12 B STH0951 Šimková Lucie 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ10 pcs 760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-182021/05/18 760 CZK
ZZZtotal 760 CZK
Use following variable symbol in the payment: 0621 (bank account: 579309524/0600)
club fee: 760 CZK , paid: 760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 C TAP0705 Jirous Erik 1 60 CZK 60 CZK 0 CZK
H45 C TAP7201 Jirous Jiří 1 100 CZK 100 CZK 0 CZK
D12 C TAP1056 Jirousová Edita 1 60 CZK 60 CZK 0 CZK
ZZZ total ZZZ3 pcs 220 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-252021/05/25 220 CZK
ZZZtotal 220 CZK
Use following variable symbol in the payment: 0123 (bank account: 579309524/0600)
club fee: 220 CZK , paid: 220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 A TBM1112 Hübner Václav 1 60 CZK 60 CZK 0 CZK
D45 D TBM7071 Miková Iva 1 100 CZK 100 CZK 0 CZK
D18 D TBM0460 Miková Lenka 1 100 CZK 100 CZK 0 CZK
H14 D TBM0717 Ptáček Jonáš 1 60 CZK 60 CZK 0 CZK
D14 D TBM0980 Ptáčková Julie 1 60 CZK 60 CZK 0 CZK
D10 D TBM1372 Ptáčková Lucie 1 60 CZK 60 CZK 0 CZK
H10 B TBM1108 Skřivanek František 1 60 CZK 60 CZK 0 CZK
H21C C TBM8905 Thiemel Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ8 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 1108 (bank account: 579309524/0600)
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 B TRT5100 Blecha Ladislav 1 100 CZK 100 CZK 0 CZK
HDR B TRT1500 Mazzarese Aiden 1 60 CZK 60 CZK 0 CZK
H10N B TRT1100 Mazzarese David 1 60 CZK 60 CZK 0 CZK
D65 B TRT5350 Oulická Hana 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-172021/05/17 320 CZK
ZZZtotal 320 CZK
Use following variable symbol in the payment: 0715 (bank account: 579309524/0600)
club fee: 320 CZK , paid: 320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 B TTR7503 Cícha Radek 1 100 CZK 100 CZK 0 CZK
D45 B TTR7452 Cíchová Pavlína 1 100 CZK 100 CZK 0 CZK
H45 B TTR6701 Drábek Petr 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 300 CZK
ZZZtotal 300 CZK
Use following variable symbol in the payment: 0716 (bank account: 579309524/0600)
club fee: 300 CZK , paid: 300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 D VSP7752 Gajdová Kristina 1 100 CZK 100 CZK 0 CZK
D14 D VSP0752 Gajdová Michaela 1 60 CZK 60 CZK 0 CZK
D10 D VSP1350 Neyrinck Nina 1 60 CZK 60 CZK 0 CZK
H21D D VSP7012 Neyrinck Noel 1 100 CZK 100 CZK 0 CZK
D45 D VSP7051 Neyrinck Novotná Markéta 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ5 pcs 420 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-05-202021/05/20 420 CZK
ZZZtotal 420 CZK
Use following variable symbol in the payment: 0127 (bank account: 579309524/0600)
club fee: 420 CZK , paid: 420 CZK, to be paid: 0 CZK
total: 23030 CZK , paid: 22430 CZK, to be paid: 600 CZK