ORIS

Fee list: Velikonoce ve skalách

Name:

Velikonoce ve skalách

Date:

2022/04/15

Clubs:

11A 13D 17A 17S 18D 19D 1CP 1QD 1VD 23D 23P 24D 24P 26A 26D 29D 2DP 2HD 32D 45D 48D 4HP 57D 58P 71D 999 ABM ADA AOP BBM BFM BOR BZP CST DCE DCH DKL DKP DLT DOB DOK DOR EKP FSP HCE HOR CHA CHC CHT JEN JHB JIL JJN JLI JPV KAM KAS KBP KNC KON KOR KPY KRL KRN KUL KUO KVS LBE LBM LCE LDC LIP LIT LLI LME LOV LPM LPU LTP LTU MAS MFP MLA MOV NPA OAV ODV OKP ONO OPI OSN OTK PBM PDY PEN PGP PHK PUL PVP PZR RBK RIC ROU ROZ RUM SBK SBR SCP SHK SJC SJI SKM SKV SLA SLP SMB SOB SOP SPC SPR SRK SSU STB STH SUL SVS TAP TBM TCB TJN TJP TTR TUR TUV TYN TZL UOL UVP VAM VBM VCB VIC VLI VRL VSP ZBM ZPV

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11A - OLC Wienerwald

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	11A6850	Palme Guni	1	690 CZK	690 CZK
H50A	11A6800	Reisenberger Roland	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Note
2022-03-222022/03/22	1379 CZK	club 11A OLC Wienerwald Austria GuniPalme RolandReisenberger 9815857 \| Georg Conrad-Billrot
2022-04-062022/04/06	1 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 9815857 (bank account: 2800595750/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

13D - Kaulsdorfer OLV Berlin

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	13D8900	Boeck Sascha	1	570 CZK	570 CZK
B5	13D6750	Boeck Ute	1	480 CZK	480 CZK
H50A	13D7000	Jobst Henry	1	690 CZK	690 CZK
H55A	13D6400	Käding Bernd	1	690 CZK	690 CZK
B5	13D6751	Käding Kirsten	1	480 CZK	480 CZK
ZZZ	total	ZZZ5 pcs			2910 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	2918 CZK		Velikonoce ve skal ch 13D 9056457 Kaulsdorfer OLV Berlin \| KAULSDORFER ORIENTIE
ZZZtotal	2918 CZK

Use following variable symbol in the payment: 9056457 (bank account: 2800595750/2010)

club fee: 2910 CZK , paid: 2918 CZK, to be paid: -8 CZK

17A - ASKÖ Salzburg/Henndorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	17A4800	Böhm Eduard	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Use following variable symbol in the payment: 9012457 (bank account: 2800595750/2010) QR payment code

club fee: 480 CZK , paid: 0 CZK, to be paid: 480 CZK

17S - TJ Slávia Ekonóm UMB Banska Bystrica

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	17S1402	Bialekova Martina	1	690 CZK	690 CZK
H55B	17S1401	Nemec Juraj	1	690 CZK	690 CZK
D12	17S1150	Schwarzová Katarína	1	480 CZK	480 CZK
B3	17S0950	Schwarzová Martina	1	480 CZK	480 CZK
H55B	17S6400	Ščehovič Roman	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3030 CZK

Payments

Payment date	Amount	Note
2022-03-232022/03/23	2820 CZK	Ekonom Banska Bystrica (17S) \| Ing.Nemec Juraj
2022-04-112022/04/11	210 CZK	Ekonom Banska Bystrica (17S) \| Ing.Nemec Juraj
ZZZtotal	3030 CZK

Use following variable symbol in the payment: 9017557 (bank account: 2800595750/2010)

club fee: 3030 CZK , paid: 3030 CZK, to be paid: 0 CZK

18D - Post SV Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	18D9001	Kretzschmar Matthias	1	690 CZK	690 CZK
T6	18D5900	Leibiger Jens	2	570 CZK	570 CZK
D55	18D6650	Müller Anke	1	690 CZK	690 CZK
H55A	18D6200	Müller Matthias	1	690 CZK	690 CZK
H21E	18D8800	Müller Philipp	1	690 CZK	690 CZK
T3	18D6700	Rothkegel Thomas	1	570 CZK	570 CZK
D50	18D6850	Sihver Wiebke	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4590 CZK

Payments

Payment date	Amount	Note
2022-03-292022/03/29	3945 CZK	Post SV Dresden Thomas Rothkegel Prague Easter 2022, ZV0100330501431100000002 \| THOMAS ROTHKEGEL
2022-04-052022/04/05	570 CZK	Prague Easter for Jens Leibiger 18D5900 and Karin Bengtsson 0700001 \| Jens Leibiger
2022-04-052022/04/05	75 CZK	Odpuštění kurzového rozdílu - Exchange rate
ZZZtotal	4590 CZK

Use following variable symbol in the payment: 9014957 (bank account: 2800595750/2010)

club fee: 4590 CZK , paid: 4590 CZK, to be paid: 0 CZK

19D - SSV Planeta Radebeul

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	19D7901	Dittmann Robert	1	690 CZK	690 CZK
D35A	19D8450	Engelhardt Katja	1	690 CZK	690 CZK
D65	19D5550	Janus Andrea	1	480 CZK	480 CZK
H40B	19D8000	Roessler Karsten	1	690 CZK	690 CZK
H65	19D5300	Tonn Konrad	1	480 CZK	480 CZK
H60	19D0001	Wiedenfeld Frank	1	480 CZK	480 CZK
D60	19D0000	Wiedenfeld Ute	1	480 CZK	480 CZK
ZZZ	total	ZZZ7 pcs			3990 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	3965 CZK	Velikonoce ve skalach GER SSV Planeta Radebeul VS 9035957 \| Spiel- und Sportvere
2022-04-062022/04/06	25 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	3990 CZK

Use following variable symbol in the payment: 9035957 (bank account: 2800595750/2010)

club fee: 3990 CZK , paid: 3990 CZK, to be paid: 0 CZK

1CP - UKS Siódemka Rumia

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	1CP8950	Miśkiewicz Martyna	1	690 CZK	690 CZK
H21E	1CP9300	Niewiedziała Robert	1	690 CZK	690 CZK
H21E	1CP0000	Ogdowski Bartlomiej	2	690 CZK	870 CZK
B5	1CP0051	Posańska Kalina	2	480 CZK	630 CZK
ZZZ	total	ZZZ4 pcs			2880 CZK

Payments

Payment date	Amount	Note
2022-03-302022/03/30	1500 CZK	90499571CPVELIKONOCE VE SKALCH BART \| Vitesse PSP B.V. - C
2022-03-252022/03/25	1380 CZK	9049957 1CP VELIKONOCE VE SKALACHFR \| Vitesse PSP B.V. - C
ZZZtotal	2880 CZK

Use following variable symbol in the payment: 9049957 (bank account: 2800595750/2010)

club fee: 2880 CZK , paid: 2880 CZK, to be paid: 0 CZK

1QD - SV IHW Alex 78 Berlin

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	1QD7250	Zschaeckel Daniela	1	690 CZK	690 CZK
H50A	1QD6700	Zschaeckel Raik	1	690 CZK	690 CZK
H21A	1QD9700	Zschaeckel Robin	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2070 CZK

Payments

Payment date	Amount	Note
2022-03-172022/03/17	2016 CZK	(GER) SV IHW Alex 78 Berlin, Zschackel, Raik, Robin, Daniela \| Daniela Zschackel
2022-04-062022/04/06	54 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	2070 CZK

Use following variable symbol in the payment: 9022757 (bank account: 2800595750/2010)

club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK

1VD - SG Zittau Süd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	1VD9133	Friedrich Sophie	3	570 CZK	190 CZK
T4	1VD6499	Wagner Martina	3	570 CZK	190 CZK
T6	1VD8999	Wagner Sabine	3	570 CZK	190 CZK
ZZZ	total	ZZZ3 pcs			570 CZK

Use following variable symbol in the payment: 9072257 (bank account: 2800595750/2010) QR payment code

club fee: 570 CZK , paid: 0 CZK, to be paid: 570 CZK

23D - ESV Lok Berlin-Schöneweide

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	23D6100	Graumann Bernd	1	480 CZK	480 CZK
D55	23D6301	Graumann Heidi	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Note
2022-04-112022/04/11	1143 CZK	PRAGUE EASTER 2022, ESV LOK BERLIN-SCHOENEWEIDE, BERND GRAUMANN, HEIDI GRAUMANN, \| BERND GRAUMANN UND H
2022-04-122022/04/12	27 CZK	Kurzový rozdíl/Exchange rate difference
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 9055457 (bank account: 2800595750/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

23P - OK!Sport Warszawa

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	23P0000	Cwalina Karol	1	690 CZK	690 CZK
P	23P8500	Drągowska Malwina	1	420 CZK	140 CZK
D21A	23P9550	Drągowska Maria	1	690 CZK	690 CZK
D60	23P6250	Drągowska Marzena	1	480 CZK	480 CZK
H40A	23P8200	Drągowski Piotr	1	690 CZK	690 CZK
HDR	23P1800	Drągowski Wojciech	1	390 CZK	140 CZK
D21A	23P8952	Górska Kinga	1	690 CZK	690 CZK
T3	23P9350	Horoszkiewicz Ewelina	1	570 CZK	570 CZK
H50A	23P7000	Marszałek Marcin	1	690 CZK	690 CZK
H21B	23P9302	Mazurkiewicz Jakub	1	690 CZK	690 CZK
T3	23P9002	Witta Zbysław	1	570 CZK	570 CZK
ZZZ	total	ZZZ11 pcs			6040 CZK

Payments

Payment date	Amount	Note
2022-03-302022/03/30	7000 CZK	PE2022 23P OKSPORT 24P LSK OTEAMFRO \| Vitesse PSP B.V. - C
2022-03-302022/03/30	-960 CZK	transfer for 24P
ZZZtotal	6040 CZK

Use following variable symbol in the payment: 9016557 (bank account: 2800595750/2010)

club fee: 6040 CZK , paid: 6040 CZK, to be paid: 0 CZK

24D - SV Robotron Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	24D6650	Cruse Katrin	1	690 CZK	690 CZK
H55A	24D6600	Cruse Kay	1	690 CZK	690 CZK
D55	24D6350	Juckelandt Sabine	1	690 CZK	690 CZK
H65	24D5500	Juckelandt Wolf-Gerold	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2550 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-242022/03/24	1152 CZK		Prague Easter SV Robotron Dresden Sabine + Wolf-Gerold Juckelandt 9017157 \| WOLF-GEROLD JUCKELAN
ZZZtotal	1152 CZK

Use following variable symbol in the payment: 9017157 (bank account: 2800595750/2010) QR payment code

club fee: 2550 CZK , paid: 1152 CZK, to be paid: 1398 CZK

24P - Slask O-Team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	24P5650	Wysocka Jolanta	1	480 CZK	480 CZK
H70	24P5100	Wysocki Andrzej	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	960 CZK		transfer from 23P
ZZZtotal	960 CZK

Use following variable symbol in the payment: 9043957 (bank account: 2800595750/2010)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

26A - HSV Ried

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	26A5650	Haider Anna	1	570 CZK	570 CZK
H65	26A5400	Hones Sepp	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			1050 CZK

Use following variable symbol in the payment: 9028957 (bank account: 2800595750/2010) QR payment code

club fee: 1050 CZK , paid: 0 CZK, to be paid: 1050 CZK

26D - OLV Potsdam

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	26D6900	Bringezu Dirk	1	690 CZK	690 CZK
D50	26D6950	Bringezu Kristina	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	1380 CZK		OLV POTSDAM 26D START FEE FOR KRISTINA AND DIRK BRINGEZU PRAGUE EASTER2022 \| COMMERZBANK AG
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 9030157 (bank account: 2800595750/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

29D - USG Chemnitz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	29D0000	Rossberg Cornelia	1	690 CZK	690 CZK
H55A	29D6500	Rossberg Veit	1	690 CZK	690 CZK
H55A	29D6600	Zelenin Andrej	2	690 CZK	870 CZK
D50	29D7050	Zelenin Jekaterina	2	690 CZK	870 CZK
ZZZ	total	ZZZ4 pcs			3120 CZK

Payments

Payment date	Amount	Note
2022-03-282022/03/28	1674 CZK	USG Chemnitz , D29 , payment symbol:9073357 \| UNIVERSITATSSPORTGEM
2022-03-252022/03/25	1442 CZK	USG Chemnitz , D29 , Veit Rossberg, payment-symbol: 9073357 \| UNIVERSITATSSPORTGEM
2022-04-062022/04/06	4 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	3120 CZK

Use following variable symbol in the payment: 9073357 (bank account: 2800595750/2010)

club fee: 3120 CZK , paid: 3120 CZK, to be paid: 0 CZK

2DP - WKS Slask Wroclaw

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	2DP9000	Krupa Łukasz	1	690 CZK	690 CZK
D16	2DP0750	Łącka Julia	1	690 CZK	690 CZK
H16	2DP0600	Łącki Jakub	1	690 CZK	690 CZK
H40A	2DP8200	Łącki Łukasz	1	690 CZK	690 CZK
HDR	2DP8650	Machowska-Krupa Weronika	1	390 CZK	390 CZK
HDR	2DP8350	Machowska-Łącka Magdalena	1	390 CZK	390 CZK
ZZZ	total	ZZZ6 pcs			3540 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	3540 CZK		220408-0ZSY9D543 Wyslano odPOL UKS OSIR Gora KLukasz Lacki Oddil OB Ko tlarka payment \| 1/The Currency Cloud
ZZZtotal	3540 CZK

Use following variable symbol in the payment: 9059857 (bank account: 2800595750/2010)

club fee: 3540 CZK , paid: 3540 CZK, to be paid: 0 CZK

2HD - Angy OL

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65	2HD5750	Kuleva Angelina	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Note
2022-04-012022/04/01	474 CZK	2HD5750 AngyOL, Angelina Kuleva, D65 \| ANGELINKA KULEVA
2022-04-062022/04/06	6 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	480 CZK

Use following variable symbol in the payment: 9053857 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

32D - SV - IHW Alex 78 Berlin

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	32D6800	Bleidorn Stefan	1	690 CZK	690 CZK
T3	32D7750	Hernández Farfán Vanessa	1	570 CZK	570 CZK
H50A	32D7200	Uwe Röhner	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1950 CZK

Payments

Payment date	Amount	Note
2022-04-122022/04/12	1919 CZK	SV - IHW Alex 78 Berlin, 9099257 \| Bleidorn Stefan
2022-04-122022/04/12	31 CZK	Kurzový rozdíl/Exchange rate difference
ZZZtotal	1950 CZK

Use following variable symbol in the payment: 9099257 (bank account: 2800595750/2010)

club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK

45D - SV Turbine Neubrandenburg

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	45D6750	Schmiedeberg Anke	1	570 CZK	380 CZK
H45A	45D6701	Schmiedeberg Nils	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1070 CZK

Use following variable symbol in the payment: 9113457 (bank account: 2800595750/2010) QR payment code

club fee: 1070 CZK , paid: 0 CZK, to be paid: 1070 CZK

48D - OL-Team Wehrsdorf

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	48D1101	Dethloff Jonathan	1	390 CZK	280 CZK
H12	48D1100	Förster Johann	1	480 CZK	170 CZK
HDR	48D1550	Förster Katharina	1	390 CZK	140 CZK
D12	48D1050	Förster Magdalena	1	480 CZK	170 CZK
H18	48D0501	Hähnel Per	1	690 CZK	250 CZK
H12	48D1000	Hähnel Ron	1	480 CZK	480 CZK
D14	48D0850	Herrmann Charlotte	1	480 CZK	480 CZK
H50B	48D6800	Junghanß Jens	1	690 CZK	690 CZK
T3	48D7202	Kindermann Mike	1	570 CZK	570 CZK
H65	48D5500	Männel Harald	1	480 CZK	480 CZK
H40A	48D7800	Schöne André	1	690 CZK	690 CZK
H50B	48D7100	Stefan Wedlich	1	690 CZK	250 CZK
ZZZ	total	ZZZ12 pcs			4650 CZK

Payments

Payment date	Amount	Note
2022-03-232022/03/23	4555 CZK	9021957 OL-Team Wehrsdorf \| TSV 1859 Wehrsdorf e
2022-04-062022/04/06	95 CZK	odpuštění kurzového rozdílu/forgiveness of exchange rate difference
ZZZtotal	4650 CZK

Use following variable symbol in the payment: 9021957 (bank account: 2800595750/2010)

club fee: 4650 CZK , paid: 4650 CZK, to be paid: 0 CZK

4HP - UNTS Warszawa

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	4HP9800	Danowski Mateusz	1	570 CZK	570 CZK
H21A	4HP0100	Michalak Kacper	1	690 CZK	690 CZK
H50A	4HP6900	Michalak Tomasz	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1950 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-232022/03/23	1380 CZK		4HP0100 Michalak 4HP6900 MichalakTomasz MichalakTransferWise ID P8265720 \| WISE PAYMENTS LIMITE
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 9101657 (bank account: 2800595750/2010) QR payment code

club fee: 1950 CZK , paid: 1380 CZK, to be paid: 570 CZK

57D - Post-SV Chemnitz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	57D6750	Knitsch Beate	1	570 CZK	570 CZK
T4	57D9450	Knitsch Franziska	1	570 CZK	570 CZK
H55A	57D6500	Knitsch Wolfram	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1830 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-152022/03/15	1860 CZK		9073757, Post-SV Chemnitz \| Wolfram Knitsch
ZZZtotal	1860 CZK

Use following variable symbol in the payment: 9073757 (bank account: 2800595750/2010)

club fee: 1830 CZK , paid: 1860 CZK, to be paid: -30 CZK

58P - Team 360

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H55A	58P6700	Urbaniak Krzysztof	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Use following variable symbol in the payment: 9032757 (bank account: 2800595750/2010) QR payment code

club fee: 690 CZK , paid: 0 CZK, to be paid: 690 CZK

71D - USV TU Dresden

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	71D6150	Buhler Birgit	1	480 CZK	480 CZK
H60	71D6200	Buhler Gerhard-Michael	1	480 CZK	480 CZK
H21A	71D9100	Buhler Stefan	1	690 CZK	690 CZK
H75	71D4000	Conrad Helmut	1	480 CZK	480 CZK
D50	71D6501	Drechsel Ines	1	690 CZK	690 CZK
H55A	71D6504	Drechsel Michael	1	690 CZK	690 CZK
D50	71D6900	Eckardt Cornelia	1	690 CZK	690 CZK
H55A	71D6500	Gossel Heiko	1	690 CZK	690 CZK
D55	71D6351	Hellmann Kerstin	1	690 CZK	690 CZK
H55A	71D6301	Hellmann René	1	690 CZK	690 CZK
H10	71D1200	Kääriäinen Otto	1	390 CZK	390 CZK
D21B	71D9052	Kääriäinen Sophie	1	690 CZK	690 CZK
H21A	71D8401	Kääriäinen Tomi	1	690 CZK	690 CZK
H21A	71D0102	Klein Marek	1	690 CZK	690 CZK
H21A	71D9001	Knitsch Sebastian	1	690 CZK	690 CZK
D21B	71D9350	Kretzschmar Corinna	1	690 CZK	690 CZK
H60	71D5900	Kretzschmar Frank	1	480 CZK	480 CZK
D60	71D5950	Kretzschmar Ute	1	480 CZK	480 CZK
D55	71D6250	Leideck Heike	1	690 CZK	690 CZK
T4	71D0600	Löhning Jakob	1	570 CZK	570 CZK
D12	71D1150	Löhning Lisa	1	480 CZK	480 CZK
H45A	71D7300	Löhning Michael	1	690 CZK	690 CZK
D40B	71D7850	Löhning Susanne	1	690 CZK	690 CZK
H55A	71D6700	Lubs Alexander	1	690 CZK	690 CZK
D70	71D5050	Grismajer Selma	1	480 CZK	480 CZK
H75	71D4500	Müller Rainer	1	480 CZK	480 CZK
H55A	71D6300	Nieke Hagen	1	690 CZK	690 CZK
D55	71D6650	Richter Sabine	1	690 CZK	690 CZK
D50	71D6950	Woy Anja	1	690 CZK	690 CZK
H21A	71D9300	Zelenin Anatoly	1	690 CZK	690 CZK
ZZZ	total	ZZZ30 pcs			18600 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	18360 CZK		71D - USV TU Dresden, 9001857 \| SABINE NIEKE UND DR.
ZZZtotal	18360 CZK

Use following variable symbol in the payment: 9001857 (bank account: 2800595750/2010) QR payment code

club fee: 18600 CZK , paid: 18360 CZK, to be paid: 240 CZK

999 - ARCHIV

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
T4	0310004	Adorjan Luca	1	570 CZK	380 CZK	0 CZK
H45A	0310001	Adorjan Peter	1	690 CZK	690 CZK	0 CZK
D12	0310003	Adorjan Vera	1	480 CZK	480 CZK	0 CZK
H60	0610001	Aeschlimann Ulu	2	480 CZK	630 CZK	0 CZK
H65	0580001	Aherto Jorma	1	480 CZK	480 CZK	0 CZK
T3	0700001	Bengtsson Karin	4	570 CZK	570 CZK	0 CZK
H60	0340001	Billroth Georg	1	480 CZK	480 CZK	0 CZK
T6	0650001	Bouda Petr	2	570 CZK	570 CZK	0 CZK
H20	0300014	Brevik Hallgeir	1	690 CZK	250 CZK	0 CZK
D21B	0420002	Březovská Tereza	2	690 CZK	870 CZK	120 CZK
H60	0380001	Buráň Zdeněk	1	480 CZK	480 CZK	0 CZK
P	0380002	Buráňová Hana	1	420 CZK	420 CZK	0 CZK
D50	0320002	Calvet Christine	1	690 CZK	690 CZK	0 CZK
H21B	0400003	Cuninka Ján	1	690 CZK	690 CZK	0 CZK
D18	0400002	Cuninková Katarína	1	690 CZK	690 CZK	0 CZK
H55A	0120002	Demmig Sven	1	690 CZK	690 CZK	0 CZK
P	0760001	Drbohlav Marek	3	420 CZK	420 CZK	0 CZK
T3	0760002	Drbohlav Mirek	3	570 CZK	570 CZK	120 CZK
T3	0440002	Edelhaeuser Frank	2	570 CZK	570 CZK	0 CZK
T4	0440001	Edelhaeuser Nick	2	570 CZK	570 CZK	0 CZK
T3	0640002	Ender Irina	2	570 CZK	190 CZK	0 CZK
T4	0640001	Ender Volker	2	570 CZK	190 CZK	0 CZK
H10F	0140002	Eštok Tobiáš	1	390 CZK	390 CZK	0 CZK
H20	0300007	Fjære Kristoffer	1	690 CZK	250 CZK	0 CZK
HDR	0160002	Francke Johana	1	390 CZK	140 CZK	0 CZK
H65	0450001	Francke Karel	2	480 CZK	630 CZK	0 CZK
T4	0160001	Francke Pavla	1	570 CZK	190 CZK	0 CZK
H18	0300019	Gjone Benjamin	1	690 CZK	250 CZK	0 CZK
D18	0300006	Gløersen Mathea	1	690 CZK	250 CZK	0 CZK
H21E	0300010	Gløersen Mathias	1	690 CZK	250 CZK	0 CZK
H50A	0320001	Göschl Erich	1	690 CZK	690 CZK	0 CZK
D18	0300009	Grovan Maria	1	690 CZK	250 CZK	0 CZK
H50A	0300004	Gulbrandsen Per Olav	1	690 CZK	250 CZK	0 CZK
B5	0280001	Haagsma Yari	1	480 CZK	480 CZK	0 CZK
D65	0530001	Hakomäki Kirsi	1	480 CZK	480 CZK	0 CZK
H16	0500002	Hay Jack	2	690 CZK	870 CZK	0 CZK
H10F	0500003	Hay Lukas	2	390 CZK	390 CZK	0 CZK
B5	0390003	Hermanová Romana	1	480 CZK	480 CZK	0 CZK
H70	0590002	Hiirijoki Pentti	1	480 CZK	480 CZK	0 CZK
H21E	0300011	Hjelseth Jakob	1	690 CZK	250 CZK	0 CZK
D20	0300016	Hjelseth Lerke	1	690 CZK	250 CZK	0 CZK
T4	0780002	Hladík Jiří	4	570 CZK	570 CZK	0 CZK
T3	0780001	Hladíková Alžběta	4	570 CZK	570 CZK	0 CZK
B5	0690005	Hnízdilová Iva	2	480 CZK	220 CZK	40 CZK
P	0690002	Hnízdilová Zdenka	2	420 CZK	140 CZK	40 CZK
H20	0300008	Holt Henrik	1	690 CZK	250 CZK	0 CZK
H21E	0300005	Holt Sindre	1	690 CZK	250 CZK	0 CZK
D20	0300013	Holtermann Une	1	690 CZK	250 CZK	0 CZK
T4	0790001	Hríbik Miroslav	3	570 CZK	570 CZK	0 CZK
T3	0390001	Hrubá Veronika	1	570 CZK	570 CZK	0 CZK
T4	0390002	Hrubý František	1	570 CZK	190 CZK	40 CZK
H21B	0290001	Choc Josef	1	690 CZK	690 CZK	0 CZK
B3	0240002	Chwiejczak Dorota	1	480 CZK	480 CZK	0 CZK
H45A	0030002	Igor Błachut	1	690 CZK	690 CZK	0 CZK
D35A	0030001	Ilona Śliwczyńska	1	690 CZK	690 CZK	0 CZK
T4	0510001	Jahoda Jiří	2	570 CZK	570 CZK	0 CZK
P	0510003	Jahodová Berková Andrea	3	420 CZK	420 CZK	0 CZK
H40B	0270001	Janeček Petr	1	690 CZK	250 CZK	0 CZK
D35B	0270002	Janečková Markéta	1	690 CZK	250 CZK	0 CZK
H21A	0630003	Janischowsky Daniel	2	690 CZK	870 CZK	0 CZK
H21A	0630002	Janischowsky Fabian	2	690 CZK	870 CZK	0 CZK
H55A	0630001	Janischowsky Klemens	2	690 CZK	870 CZK	0 CZK
B5	0630004	Janischowsky Petra	2	480 CZK	630 CZK	0 CZK
HDR	0620001	Janoušková Nicol	3	390 CZK	140 CZK	40 CZK
HDR	0620002	Janoušková Valérie	3	390 CZK	140 CZK	40 CZK
D21A	0410001	Jansová Martina	1	690 CZK	690 CZK	0 CZK
B3	0080001	Jobst Ivonne	1	480 CZK	480 CZK	0 CZK
P	0370001	Jordanová Blanka	1	420 CZK	420 CZK	0 CZK
H50A	0400007	Jurčík Peter	1	690 CZK	690 CZK	0 CZK
D55	0590001	Kanerva Auli	1	690 CZK	690 CZK	0 CZK
D50	0090002	Kastner Barbara	1	690 CZK	690 CZK	0 CZK
H50A	0090001	Kastner-Jirka Boris	1	690 CZK	690 CZK	0 CZK
T6	0220002	Kašpar Miroslav	1	570 CZK	570 CZK	0 CZK
T4	0220001	Kašparová Lenka	1	570 CZK	570 CZK	0 CZK
D65	0550001	Kattilakoski Kirsti	1	480 CZK	480 CZK	0 CZK
H85	0130001	Kempf Adolf	1	480 CZK	480 CZK	0 CZK
D20	0300018	Kjørholt Lie Anine	1	690 CZK	250 CZK	0 CZK
H55A	0350001	Kniebügl Anton	1	690 CZK	690 CZK	0 CZK
D60	0480001	Knodel Eva	2	480 CZK	630 CZK	0 CZK
H20	0300003	Kornmo Halvard	1	690 CZK	250 CZK	0 CZK
B5	0690004	Krákora Jan	2	480 CZK	220 CZK	40 CZK
D55	0690001	Krákorová Iva	2	690 CZK	310 CZK	40 CZK
H50A	0240001	Krasuski Bartlomiej	1	690 CZK	690 CZK	0 CZK
H21B	0470002	Křemen Štěpán	2	690 CZK	870 CZK	0 CZK
H50A	0250001	Křístek Lukáš	1	690 CZK	690 CZK	0 CZK
D50	0120001	Kubald Katrin	1	690 CZK	690 CZK	0 CZK
P	0140001	Kulihová Petra	1	420 CZK	420 CZK	0 CZK
H21B	0400005	Kuriak Jakub	1	690 CZK	690 CZK	0 CZK
H45A	0750001	Kvedaravičius Mindaugas	3	690 CZK	1140 CZK	0 CZK
H18	0110003	Lange Jonas	3	690 CZK	1140 CZK	0 CZK
D10	0110002	Lange Linda	3	390 CZK	390 CZK	0 CZK
H50A	0110004	Lange Udo	3	690 CZK	1140 CZK	0 CZK
H21A	0670001	Laštovička Martin	2	690 CZK	870 CZK	0 CZK
D55	0110001	Leonhardt Annette	1	690 CZK	690 CZK	0 CZK
H18	0300022	Loftesnes Kaupang Lars	1	690 CZK	250 CZK	0 CZK
H18	0300012	Lye Henrik	1	690 CZK	250 CZK	0 CZK
H75	0560001	Mäkinen Juhani	1	480 CZK	480 CZK	0 CZK
HDR	0060001	Marešová Laura	1	390 CZK	390 CZK	120 CZK
HDR	0060002	Marešová Nikola	1	390 CZK	390 CZK	0 CZK
H20	0300017	Mathisen Tobias	1	690 CZK	250 CZK	0 CZK
B5	0630005	Maukner Vanessa	2	480 CZK	630 CZK	0 CZK
D20	0300020	Mobråthen Ingrid	1	690 CZK	250 CZK	0 CZK
T4	0070002	Nárovcová Gabriela	1	570 CZK	570 CZK	0 CZK
T6	0070001	Nárovec Václav	1	570 CZK	570 CZK	0 CZK
T3	0330001	Odehnal Jakub	1	570 CZK	190 CZK	0 CZK
T4	0310005	Ochs Paul	1	570 CZK	380 CZK	80 CZK
H55A	0730001	Olisauskas Raimondas	3	690 CZK	1140 CZK	0 CZK
D55	0720002	Ozola Baiba	3	690 CZK	1140 CZK	0 CZK
H80	0570002	Paavola Seppo	1	480 CZK	480 CZK	0 CZK
H75	0570001	Paavola Vesa	1	480 CZK	480 CZK	0 CZK
T4	0310002	Polgar Erika	1	570 CZK	570 CZK	0 CZK
D50	0430001	Pulczynska Agnieszka	2	690 CZK	870 CZK	0 CZK
D18	0430002	Pulczynska Hanna	2	690 CZK	870 CZK	0 CZK
H14	0430003	Pulczynski Jeremi	2	480 CZK	630 CZK	0 CZK
D60	0520001	Puromies Merja	1	480 CZK	480 CZK	0 CZK
H21B	0400004	Račko Lukáš	1	690 CZK	690 CZK	0 CZK
H21B	0420001	Rašek Filip	2	690 CZK	870 CZK	0 CZK
H65	0600001	Rautanen Pauli	1	480 CZK	480 CZK	0 CZK
H65	0610002	Rhyn Guido	2	480 CZK	630 CZK	0 CZK
H20	0300015	Rosenvold Anders	1	690 CZK	250 CZK	0 CZK
H60	0540001	Routsi Jyrki	1	480 CZK	480 CZK	0 CZK
B5	0690003	Rudolfová Anna	2	480 CZK	220 CZK	40 CZK
D18	0300002	Sandven Synne	1	690 CZK	250 CZK	0 CZK
D65	0600002	Sepponer Raija	1	480 CZK	480 CZK	0 CZK
H21B	0470001	Schejbal Martin	2	690 CZK	870 CZK	0 CZK
D20	0300001	Schjerven Eline	1	690 CZK	250 CZK	0 CZK
T4	0510002	Sommer Jaroslav	2	570 CZK	570 CZK	0 CZK
B3	0100002	Stene Ingjerd	1	480 CZK	480 CZK	0 CZK
H75	0100001	Stene Øyvind	1	480 CZK	480 CZK	0 CZK
H21A	0410002	Šimáček Ondřej	1	690 CZK	690 CZK	0 CZK
T6	0190001	Šnyrch Marek	2	570 CZK	570 CZK	0 CZK
T6	0200001	Štěpán Marek	1	570 CZK	570 CZK	0 CZK
P	0180001	Štěpánová Petra	1	420 CZK	420 CZK	0 CZK
H75	0550002	Teppo Jaakko	1	480 CZK	480 CZK	0 CZK
H18	0300021	Thunold Oscar	1	690 CZK	250 CZK	0 CZK
H10	0360001	Trávníček Matěj	1	390 CZK	280 CZK	0 CZK
D10	0360002	Trávníčková Eliška	1	390 CZK	280 CZK	0 CZK
D45A	0240003	Trykozko Urszula	1	690 CZK	690 CZK	0 CZK
T6	0010002	Vaněk Tomáš	1	570 CZK	570 CZK	0 CZK
D21B	0050001	Vaňková Martina	1	690 CZK	690 CZK	0 CZK
D50	0710001	Varhaníčková Jana	2	690 CZK	870 CZK	0 CZK
B3	0490002	Veres Pal	2	480 CZK	630 CZK	0 CZK
D65	0490001	Veresne Sipos Etelka	2	480 CZK	630 CZK	0 CZK
H45A	0400006	Viskup Peter	1	690 CZK	690 CZK	0 CZK
T4	0010001	Vobořilová Markéta	1	570 CZK	570 CZK	0 CZK
H50B	0020001	Vogl Roland	1	690 CZK	690 CZK	0 CZK
T4	0170002	Votava David	1	570 CZK	570 CZK	0 CZK
T3	0170003	Votavová Světla	1	570 CZK	570 CZK	0 CZK
H35A	0660001	Všetečka MIchal	2	690 CZK	870 CZK	0 CZK
T4	0660002	Všetečková Jana	2	570 CZK	570 CZK	120 CZK
H21E	0500001	Weinig Peter	2	690 CZK	870 CZK	0 CZK
H80	0740001	Werner George Klawun	3	480 CZK	810 CZK	120 CZK
D21E	0300024	Westin Emilie	1	690 CZK	690 CZK	0 CZK
H60	0300025	Westin Kjell	1	480 CZK	480 CZK	0 CZK
D21E	0300023	Westin Kjersti	1	690 CZK	690 CZK	0 CZK
D50	0300026	Westin Lenka	1	690 CZK	690 CZK	0 CZK
D21B	0210001	Zajícová Kateřina	1	690 CZK	500 CZK	0 CZK
H45A	0230002	Zámečník Pavel	1	690 CZK	690 CZK	0 CZK
D45B	0230001	Zámečníková Jitka	1	690 CZK	690 CZK	0 CZK
H60	0720001	Zarins Peteris	3	480 CZK	810 CZK	0 CZK
H55B	0480002	Zoltan Lovas	2	690 CZK	870 CZK	0 CZK
ZZZ	total	ZZZ161 pcs			86350 CZK	1000 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Training map	50 CZK	1	50 CZK		2022/01/11 15:29
Training map	50 CZK	2	100 CZK		2022/02/25 20:59
Training map	50 CZK	20	1000 CZK	Jurčík Peter	2022/03/20 22:49
Acc. SAT-SUN	90 CZK	2	180 CZK		2022/03/24 10:33
Acc. FRI-SAT	90 CZK	2	180 CZK		2022/03/24 10:33
ZZZtotal		27	1510 CZK

Use following variable symbol in the payment: 9102657 (bank account: 2800595750/2010) QR payment code

club fee: 87350 CZK , services: 1510 CZK, total: 88860 CZK , paid: 0 CZK, to be paid: 88860 CZK

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	ABM6611	Mokrý Jan	1	690 CZK	690 CZK
H21A	ABM9410	Mokrý Ondřej	1	690 CZK	690 CZK
P	ABM6502	Obrátil Miroslav	1	420 CZK	420 CZK
D45B	ABM6654	Obrátilová Naďa	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2490 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	2490 CZK		ABM - Velikonoce ve skalách 2022 \| KLUB ORIENTAČNÍHO
ZZZtotal	2490 CZK

Use following variable symbol in the payment: 111757 (bank account: 2800595750/2010)

club fee: 2490 CZK , paid: 2490 CZK, to be paid: 0 CZK

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	ADA5901	Mareček Jiří	1	480 CZK	480 CZK
D55	ADA6551	Marečková Iva	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	1170 CZK	ADA5901	ADA5901, ADA6551 \| Ing.Mareček Jiří
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 090157 (bank account: 2800595750/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	AOP9701	Mielec Jaromír	1	690 CZK	250 CZK
H55A	AOP6301	Peřinka Jan	2	690 CZK	870 CZK
H21E	AOP9501	Sklenář Martin	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1810 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	870 CZK	AOP6301	Velikonoce_AOP6301_Perinka \| PERINKA JAN
2022-04-112022/04/11	690 CZK	AOP9501	AOP9501 Sklenar Martin \| SKLENAR MARTIN
2022-04-112022/04/11	250 CZK	AOP9701	AOP9701 \| Mielec Jaromír
ZZZtotal	1810 CZK

Use following variable symbol in the payment: 080157 (bank account: 2800595750/2010)

club fee: 1810 CZK , paid: 1810 CZK, to be paid: 0 CZK

BBM - BETA URSUS Rosice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	BBM0702	Brych Štěpán	1	690 CZK	690 CZK
H18	BBM0502	Dvořák Jakub	1	690 CZK	690 CZK
H45B	BBM7300	Dvořák Miloš	1	690 CZK	690 CZK
D16	BBM0750	Dvořáková Lucie	1	690 CZK	690 CZK
HDR	BBM1401	Hájek Jan	1	390 CZK	390 CZK
P	BBM7750	Hájková Michaela	1	420 CZK	420 CZK
P	BBM7651	Kadlecová Gabriela	1	420 CZK	420 CZK
D12	BBM1052	Kadlecová Jolana	1	480 CZK	480 CZK
H50B	BBM7101	Kunz Martin	1	690 CZK	690 CZK
D50	BBM7155	Kunzová Ivana	1	690 CZK	690 CZK
B3	BBM7550	Kutscherauerová Andrea	1	480 CZK	480 CZK
B3	BBM0850	Kutscherauerová Ella	1	480 CZK	480 CZK
H65	BBM5300	Ptáček Ladislav	1	480 CZK	480 CZK
ZZZ	total	ZZZ13 pcs			7290 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-252022/03/25	7290 CZK		BBM - startovne Velikonoce ve skalach \| Beta Ursus Rosice, z
ZZZtotal	7290 CZK

Use following variable symbol in the payment: 111457 (bank account: 2800595750/2010)

club fee: 7290 CZK , paid: 7290 CZK, to be paid: 0 CZK

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	BFM5701	Mutina Vlastimil	1	480 CZK	480 CZK
D45B	BFM7152	Řeháková Jana	1	690 CZK	690 CZK
B3	BFM0556	Řeháková Klára	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1650 CZK

Payments

Payment date	Amount	Note
2022-03-162022/03/16	480 CZK	Velikonoce ve skalách 22, BFM, Mutina \| Ing. Vlastimil Mutin
2022-03-212022/03/21	1170 CZK	\| REHAKOVA JANA
ZZZtotal	1650 CZK

Use following variable symbol in the payment: 080357 (bank account: 2800595750/2010)

club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK

BOR - OK Jiskra Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55B	BOR6400	Doškář Boris	1	690 CZK	690 CZK
P	BOR0800	Göttlich Vít	1	420 CZK	420 CZK
P	BOR6752	Gottlichová Jitka	1	420 CZK	420 CZK
D55	BOR6654	Halířová Eva	1	690 CZK	690 CZK
D21A	BOR9161	Havlová Adéla	2	690 CZK	310 CZK
H50B	BOR7105	Jeřábek Petr	1	690 CZK	690 CZK
D45B	BOR7563	Jeřábková Tereza	1	690 CZK	690 CZK
H40B	BOR7901	Kábrt Filip	2	690 CZK	310 CZK
D21B	BOR8752	Kábrtová Oldřiška	2	690 CZK	870 CZK
P	BOR7758	Kameníková Kateřina	1	420 CZK	420 CZK
H21A	BOR9006	Karvánek Matouš	1	690 CZK	250 CZK
H55B	BOR6600	Karvánek Petr	1	690 CZK	250 CZK
H55A	BOR6302	Krejčí Jaroslav	1	690 CZK	690 CZK
D75	BOR4650	Křtěnská Leontina	1	480 CZK	480 CZK
H85	BOR3600	Křtěnský Jaroslav	1	480 CZK	480 CZK
D60	BOR6152	Kubátová Ivana	1	480 CZK	480 CZK
H35A	BOR8402	Ledecký Vladimír	1	690 CZK	690 CZK
H21E	BOR7909	Najman Jaroslav	1	690 CZK	690 CZK
D55	BOR6550	Pávková Jana	1	690 CZK	690 CZK
H70	BOR5004	Rančák Josef	1	480 CZK	480 CZK
T3	BOR7512	Spejchal Petr	1	570 CZK	570 CZK
HDR	BOR1700	Šibrik Tomáš	1	390 CZK	390 CZK
H45A	BOR7703	Šrůta Milan	1	690 CZK	690 CZK
H80	BOR4001	Úlehla Zdeněk	1	480 CZK	480 CZK
D70	BOR5150	Úlehlová Ivana	1	480 CZK	480 CZK
H45A	BOR7409	Vácha Tomáš	1	690 CZK	690 CZK
P	BOR7958	Votýpková Zuzana	1	420 CZK	420 CZK
H50A	BOR7106	Waldhauser Martin	1	690 CZK	690 CZK
D45A	BOR7459	Waldhauserová Irena	1	690 CZK	690 CZK
H10F	BOR1400	Zachar Daniel	1	390 CZK	390 CZK
ZZZ	total	ZZZ30 pcs			16180 CZK

Payments

Payment date	Amount	Note
2022-03-222022/03/22	14690 CZK	startovné OK Jiskra N.Bor \|
2022-03-282022/03/28	1490 CZK	startovné OK Jiskra Nový Bor \|
ZZZtotal	16180 CZK

Use following variable symbol in the payment: 050157 (bank account: 2800595750/2010)

club fee: 16180 CZK , paid: 16180 CZK, to be paid: 0 CZK

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D50	BZP7150	Krotilová Magdaléna	1	690 CZK	690 CZK	0 CZK
D55	BZP5850	Kujanová Martina	1	690 CZK	690 CZK	0 CZK
D21B	BZP9050	Müllerová Petra	1	690 CZK	690 CZK	0 CZK
D55	BZP6750	Müllerová Zorka	1	690 CZK	690 CZK	0 CZK
D45A	BZP7651	Papicová Silvie	1	690 CZK	690 CZK	0 CZK
D45A	BZP7351	Petýrková Pavlína	1	690 CZK	690 CZK	0 CZK
H10F	BZP1300	Pospíšil Jakub	1	390 CZK	390 CZK	120 CZK
D45A	BZP7650	Pospíšilová Štěpánka	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ8 pcs			5220 CZK	120 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-242022/03/24	5340 CZK		\|
ZZZtotal	5340 CZK

Use following variable symbol in the payment: 013757 (bank account: 2800595750/2010)

club fee: 5340 CZK , paid: 5340 CZK, to be paid: 0 CZK

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	CST6501	Málek Martin	1	690 CZK	690 CZK
H21A	CST8902	Málek Martin	1	690 CZK	690 CZK
D35B	CST8351	Málková Šárka	1	690 CZK	690 CZK
D55	CST6550	Málková Věra	1	690 CZK	690 CZK
H65	CST5601	Muchl Vladimír	1	480 CZK	480 CZK
H18	CST0401	Pelc Matyáš	1	690 CZK	690 CZK
H16	CST0601	Pelc Tadeáš	1	690 CZK	690 CZK
H55A	CST6702	Pelc Václav	1	690 CZK	690 CZK
D45B	CST7454	Pelcová Pavla	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			6000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	6000 CZK		CST 0404 Velikonoce ve skalach \| MALEK MARTIN
ZZZtotal	6000 CZK

Use following variable symbol in the payment: 040457 (bank account: 2800595750/2010)

club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	DCE5400	Jaroš Vladimír	1	480 CZK	480 CZK
D65	DCE5550	Mrázová Pavla	1	480 CZK	480 CZK
H60	DCE6100	Pavlů Jaroslav	1	480 CZK	480 CZK
H65	DCE5500	Procházka Antonín	1	480 CZK	480 CZK
D65	DCE5450	Procházková Miluše	1	480 CZK	480 CZK
D65	DCE5650	Štrossová Jiřina	1	480 CZK	480 CZK
HDR	DCE1850	Zeman Annabel	1	390 CZK	390 CZK
D21B	DCE7950	Zeman Klára	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			3960 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	3960 CZK		DCE - vklad na 15-17.4.2022 - DKP \|
ZZZtotal	3960 CZK

Use following variable symbol in the payment: 020157 (bank account: 2800595750/2010)

club fee: 3960 CZK , paid: 3960 CZK, to be paid: 0 CZK

DCH - Radioelektronika Cheb

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H75	DCH4701	Jirásek Jaroslav	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-202022/03/20	480 CZK		Radioelektronika Cheb - startovné DCH \|
ZZZtotal	480 CZK

Use following variable symbol in the payment: 032857 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

DKL - KOB Kladno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	DKL6600	Beneš Jan	1	690 CZK	690 CZK
D21B	DKL0050	Benešová Hana	1	690 CZK	690 CZK
D50	DKL7050	Benešová Jaroslava	1	690 CZK	690 CZK
H65	DKL5400	Cabrnoch Jiří	1	480 CZK	480 CZK
D65	DKL5550	Cabrnochová Hana	1	480 CZK	480 CZK
H14	DKL0903	Drašar Jakub	1	480 CZK	480 CZK
H10F	DKL1301	Drašar Matouš	1	390 CZK	390 CZK
T3	DKL7600	Drašar Tomáš	1	570 CZK	570 CZK
D45B	DKL7750	Drašarová Dana	1	690 CZK	690 CZK
D16	DKL0752	Drašarová Magdaléna	1	690 CZK	690 CZK
D21B	DKL0151	Geislerová Aneta	1	690 CZK	690 CZK
H12	DKL1001	Homola Šimon	1	480 CZK	340 CZK
D21B	DKL0150	Horychová Zuzana	1	690 CZK	690 CZK
H70	DKL5202	Chotětický Václav	1	480 CZK	480 CZK
D14	DKL0850	Chudobová Eliška	1	480 CZK	480 CZK
H40B	DKL8000	Jedlička Michal	1	690 CZK	690 CZK
H65	DKL5501	Jirka Jiří	1	480 CZK	480 CZK
H21A	DKL8201	Klíma Kamil	1	690 CZK	690 CZK
H14	DKL0901	Komín Matyáš	1	480 CZK	480 CZK
H40B	DKL7800	Lukavský Jiří	1	690 CZK	690 CZK
H12	DKL1101	Lukavský Vít	1	480 CZK	480 CZK
H12	DKL1000	Oliverius Filip	1	480 CZK	480 CZK
D14	DKL0851	Oliveriusová Anna	1	480 CZK	480 CZK
D21A	DKL9150	Pangrácová Anna	1	690 CZK	690 CZK
H18	DKL0500	Pilát Bořivoj	1	690 CZK	690 CZK
H14	DKL0900	Pilát Jaromír	1	480 CZK	480 CZK
H40A	DKL7900	Pilát Miroslav	1	690 CZK	690 CZK
D18	DKL0450	Pilátová Amálie	1	690 CZK	690 CZK
D40B	DKL8051	Pilátová Petra	1	690 CZK	690 CZK
H21A	DKL8300	Spilka Marek	1	690 CZK	690 CZK
H50A	DKL6901	Šemelík Petr	1	690 CZK	690 CZK
ZZZ	total	ZZZ31 pcs			18310 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Training map	50 CZK	1	50 CZK	Homola Šimon	2022/02/22 19:51
ZZZtotal		1	50 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	18360 CZK		KOB Kladno \|
ZZZtotal	18360 CZK

Use following variable symbol in the payment: 020257 (bank account: 2800595750/2010)

club fee: 18310 CZK , services: 50 CZK, total: 18360 CZK , paid: 18360 CZK, to be paid: 0 CZK

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee
D10	DKP1251	Collis Emma	2	390 CZK
HDR	DKP1450	Collis Helena	2	390 CZK
H10	DKP1206	Janeček Tomáš	1	390 CZK
D10F	DKP1453	Janečková Eliška	1	390 CZK
H10	DKP1212	Junek Kryštof	1	390 CZK
H10	DKP1301	Míka Zbyněk	1	390 CZK
H10	DKP1204	Ptáček Ondřej	1	390 CZK
D10	DKP1255	Ptáčková Lucie	1	390 CZK
H14	DKP0816	Sedláček Patrik	1	480 CZK
D10F	DKP1352	Sedláková Helena	1	390 CZK
D16	DKP0655	Škáchová Viktorie	2	690 CZK
D12	DKP1168	Tomešová Evelína	1	480 CZK
H14	DKP0822	Wichterle Daniel	2	480 CZK
ZZZ	total	ZZZ13 pcs

Use following variable symbol in the payment: 010157 (bank account: 2800595750/2010)

club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK

DLT - KrOB Rozmarýn Litoměřice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	DLT6151	Leníková Jana	1	570 CZK	570 CZK
T3	DLT7251	Nosek Martina	1	570 CZK	570 CZK
T4	DLT6901	Nosek Petr	1	570 CZK	570 CZK
ZZZ	total	ZZZ3 pcs			1710 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-01-272022/01/27	1710 CZK		DLT startovné Velikonoce ve skalách 2022 \| NOSEK PETR
ZZZtotal	1710 CZK

Use following variable symbol in the payment: 052757 (bank account: 2800595750/2010)

club fee: 1710 CZK , paid: 1710 CZK, to be paid: 0 CZK

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	DOB8600	Ďoubal Jan	3	690 CZK	1140 CZK
D21A	DOB8751	Ďoubalová Věra	1	690 CZK	690 CZK
H21B	DOB8844	Zeman Jaroslav	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2520 CZK

Payments

Payment date	Amount	Note
2022-03-232022/03/23	1380 CZK	DOB 0603 \| ZEMAN JAROSLAV
2022-04-102022/04/10	1140 CZK	DOB 0603 \| Jan Ďoubal
ZZZtotal	2520 CZK

Use following variable symbol in the payment: 060357 (bank account: 2800595750/2010)

club fee: 2520 CZK , paid: 2520 CZK, to be paid: 0 CZK

DOK - OK Doksy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	DOK8400	Francke Jan	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-062022/04/06	690 CZK		DOK 0504 \| Orientační klub Doks
ZZZtotal	690 CZK

Use following variable symbol in the payment: 050457 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	DOR0650	Bambousková Julie	1	690 CZK	690 CZK
T4	DOR7503	Bleha Stanislav	1	570 CZK	570 CZK
D12	DOR1151	Blehová Barbora	1	480 CZK	480 CZK
D60	DOR6150	Bochenková Jana	1	480 CZK	170 CZK
H14	DOR0907	Etrych Jonáš	1	480 CZK	480 CZK
H12	DOR1104	Etrych Matěj	1	480 CZK	480 CZK
H12	DOR1103	Etrych Tobiáš	1	480 CZK	480 CZK
H45A	DOR7300	Etrych Tomáš	1	690 CZK	690 CZK
D40A	DOR8050	Fialová Jana	1	690 CZK	690 CZK
D10	DOR1250	Fialová Kristýna	1	390 CZK	390 CZK
H12	DOR1001	Gregor Kevin	1	480 CZK	480 CZK
T4	DOR7404	Gregor Radovan	1	570 CZK	570 CZK
T3	DOR7552	Gregor Tahmina	1	570 CZK	570 CZK
H35A	DOR7601	Houska Jindřich	1	690 CZK	690 CZK
D14	DOR0851	Housková Adéla	1	480 CZK	480 CZK
D16	DOR0655	Housková Barbora	1	690 CZK	690 CZK
D45B	DOR7551	Housková Monika	1	690 CZK	690 CZK
H45A	DOR7000	Hruška Jan	1	690 CZK	690 CZK
H16	DOR0604	Hruška Marek	1	690 CZK	690 CZK
H12	DOR1002	Hruška Tomáš	1	480 CZK	480 CZK
D45A	DOR7555	Hrušková Blanka	1	690 CZK	690 CZK
D10F	DOR1451	Hrušková Tereza	1	390 CZK	390 CZK
D10F	DOR1452	Hrušková Zuzana	1	390 CZK	390 CZK
H18	DOR0403	Janda Jakub	1	690 CZK	690 CZK
H45A	DOR7600	Janda Pavel	1	690 CZK	690 CZK
H18	DOR0505	Jiras Jan	1	690 CZK	690 CZK
H12	DOR1101	Kašpar Adam	1	480 CZK	480 CZK
D16	DOR0753	Kašparová Alžběta	1	690 CZK	690 CZK
H14	DOR0903	Koma Lukáš	1	480 CZK	480 CZK
D10	DOR1253	Komová Barbora	2	390 CZK	390 CZK
D21B	DOR0252	Konopásková Martina	2	690 CZK	870 CZK
D55	DOR6450	Kopáčková Alena	1	690 CZK	690 CZK
H35A	DOR8300	Kubeček Lukáš	1	690 CZK	690 CZK
H14	DOR0808	Kubeček Tomáš	1	480 CZK	480 CZK
HDR	DOR1650	Kubečková Eliška	1	390 CZK	390 CZK
H20	DOR0301	Kučera Jáchym	1	690 CZK	690 CZK
T4	DOR9801	Los Jago	1	570 CZK	570 CZK
D16	DOR0657	Magazu Annabelle	1	690 CZK	690 CZK
H14	DOR0805	Magazu Lukas	1	480 CZK	480 CZK
D40B	DOR7853	Magazu Radmila	1	690 CZK	690 CZK
D12	DOR1152	Magazu Sophia	1	480 CZK	480 CZK
H10F	DOR1303	Műller Filip	2	390 CZK	390 CZK
H10F	DOR1304	Műller Robin	2	390 CZK	390 CZK
D10	DOR1254	Nalezencová Tereza	1	390 CZK	390 CZK
H60	DOR5800	Nentvich Lubomír	1	480 CZK	480 CZK
T4	DOR9950	Nentvichová Klára	1	570 CZK	570 CZK
D50	DOR7150	Nová Jana	1	690 CZK	690 CZK
H18	DOR0409	Petrilák Matouš Nathaniel	1	690 CZK	690 CZK
T4	DOR6600	Petrilák Miroslav	1	570 CZK	570 CZK
D14	DOR0953	Petriláková Amálie Rebeka	1	480 CZK	480 CZK
D35B	DOR7656	Petriláková Petra	1	690 CZK	690 CZK
H18	DOR0406	Snížek Ondřej	1	690 CZK	690 CZK
H16	DOR0706	Žižka Přemysl	1	690 CZK	690 CZK
D45B	DOR7352	Žižková Markéta	1	690 CZK	690 CZK
ZZZ	total	ZZZ54 pcs			30860 CZK

Payments

Payment date	Amount	Note
2022-03-252022/03/25	28040 CZK	DOR Startovné Velikonoce 15.-17.4.2022 \|
2022-03-292022/03/29	1560 CZK	DOR Startovné 2.termín Velikonoce \|
2022-04-062022/04/06	1260 CZK	DOR Startovné Velikonoce - dohlášky 2. \|
2022-04-142022/04/14	1140 CZK	Jan Jiras - DOR - startovne \| JIRASOVA JANA
2022-04-142022/04/14	-1140 CZK	Vratka přeplatku startovného PE2022 \| Vratka přeplatku startovného PE2022
ZZZtotal	30860 CZK

Use following variable symbol in the payment: 021657 (bank account: 2800595750/2010)

club fee: 30860 CZK , paid: 30860 CZK, to be paid: 0 CZK

EKP - VŠTJ Ekonom Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	EKP5212	Borák Stanislav	1	480 CZK	170 CZK
H40A	EKP7500	Poborský Petr	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			860 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	860 CZK		EKP 0103 \|
ZZZtotal	860 CZK

Use following variable symbol in the payment: 010357 (bank account: 2800595750/2010)

club fee: 860 CZK , paid: 860 CZK, to be paid: 0 CZK

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	FSP6104	Borovička Milan	1	480 CZK	170 CZK
H75	FSP4300	Čadil Jan	2	480 CZK	630 CZK
H55A	FSP6700	Krausz Milan	1	690 CZK	690 CZK
D21A	FSP8650	Studničná Lenka	2	690 CZK	870 CZK
ZZZ	total	ZZZ4 pcs			2360 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-02-202022/02/20	690 CZK	FSP6700	Krausz Milan FSP6700 \| Milan Krausz
2022-03-282022/03/28	870 CZK	FSP8650	FSP8650 Studnicna \| STUDNIČNÁ LENKA
2022-03-312022/03/31	170 CZK	FSP6104	FSP6104 Borovička \| Ing.Borovička Milan
2022-04-012022/04/01	630 CZK		fsp 4300 cadil \| Čadil Jan
ZZZtotal	2360 CZK

Use following variable symbol in the payment: 010457 (bank account: 2800595750/2010)

club fee: 2360 CZK , paid: 2360 CZK, to be paid: 0 CZK

HCE - TJ Hostivice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
T4	HCE6451	Mudrová Martina	2	570 CZK	190 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			190 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-032022/04/03	190 CZK		\| Tělovýchovná jednota
ZZZtotal	190 CZK

Use following variable symbol in the payment: 020357 (bank account: 2800595750/2010)

club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	HOR0900	Škorpil Marek	1	480 CZK	480 CZK
H65	HOR5700	Škorpil Martin	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-122022/04/12	960 CZK		startovné HOR, Velikonoce \| Martin Škorpil
ZZZtotal	960 CZK

Use following variable symbol in the payment: 060557 (bank account: 2800595750/2010)

club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	CHA1881	Hradcová Žofie	1	390 CZK	390 CZK
H21B	CHA8604	Ježek Lukáš	1	690 CZK	690 CZK
D21B	CHA8850	Ježková Barbora	1	690 CZK	690 CZK
H65	CHA5500	Kaška Rudolf	1	480 CZK	480 CZK
D75	CHA4650	Kašková Eva	1	480 CZK	480 CZK
H65	CHA5400	Pavlík Milan	1	480 CZK	480 CZK
D50	CHA6551	Pavlíková Pavla	1	690 CZK	690 CZK
D70	CHA5150	Šaffková Zuzana	1	480 CZK	480 CZK
HDR	CHA1951	Vejstrková Rozálie	3	390 CZK	390 CZK
H50A	CHA6600	Vydra Ivan	2	690 CZK	870 CZK
ZZZ	total	ZZZ10 pcs			5640 CZK

Payments

Payment date	Amount	Note
2022-04-042022/04/04	5250 CZK	startovné OK CHA \| ORIENTAČNÍ KLUB CHRA
2022-04-132022/04/13	390 CZK	doplatek OK CHA \| ORIENTAČNÍ KLUB CHRA
ZZZtotal	5640 CZK

Use following variable symbol in the payment: 050757 (bank account: 2800595750/2010)

club fee: 5640 CZK , paid: 5640 CZK, to be paid: 0 CZK

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35A	CHC7751	Biolik Agnieszka	1	690 CZK	690 CZK
H45A	CHC7608	Biolik Grzegorz	1	690 CZK	690 CZK
H16	CHC0701	Borovec Šimon	1	690 CZK	250 CZK
P	CHC8152	Dvorská Renata	1	420 CZK	140 CZK
D12	CHC1054	Dvorská Veronika	1	480 CZK	170 CZK
H10	CHC1401	Dvorský Michal	1	390 CZK	140 CZK
H21E	CHC8801	Grundman Vojtěch	1	690 CZK	250 CZK
D14	CHC0953	Holingerová Alžběta	1	480 CZK	170 CZK
D21A	CHC9952	Kleiberová Eliška	1	690 CZK	250 CZK
H45B	CHC7701	Macháček Milan	1	690 CZK	250 CZK
D14	CHC0951	Macháčková Kateřina	1	480 CZK	170 CZK
D16	CHC0658	Mimrová Kateřina	1	690 CZK	250 CZK
H18	CHC0502	Nimshaus Viktor	1	690 CZK	250 CZK
D40B	CHC8151	Nimshausová Hana	1	690 CZK	250 CZK
D14	CHC0854	Nimshausová Helena	1	480 CZK	170 CZK
H21A	CHC8603	Pátek Michal	1	690 CZK	250 CZK
H21E	CHC8502	Pešek Ondřej	1	690 CZK	250 CZK
H18	CHC0503	Pirkl Jakub	1	690 CZK	250 CZK
H21E	CHC9701	Semrád Ladislav	1	690 CZK	250 CZK
H55B	CHC6602	Semrád Pavel	1	690 CZK	250 CZK
D21A	CHC9951	Semrádová Jana	1	690 CZK	250 CZK
D55	CHC6651	Semrádová Jitka	1	690 CZK	250 CZK
H21E	CHC9402	Sháněl Jan	1	690 CZK	250 CZK
H45B	CHC7706	Šafr Jiří	1	690 CZK	250 CZK
H14	CHC0901	Šafr Vít	1	480 CZK	170 CZK
D16	CHC0654	Šafrová Lenka	1	690 CZK	250 CZK
H21E	CHC0101	Švadlena Michal	1	690 CZK	250 CZK
H45A	CHC7502	Švadlena Pavel	1	690 CZK	250 CZK
ZZZ	total	ZZZ28 pcs			7260 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	7260 CZK		CHC 0607 \|
ZZZtotal	7260 CZK

Use following variable symbol in the payment: 060757 (bank account: 2800595750/2010)

club fee: 7260 CZK , paid: 7260 CZK, to be paid: 0 CZK

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	CHT6002	Ďoubalík Petr	3	570 CZK	190 CZK
T4	CHT600x	Ďoubalík Petr	3	570 CZK	190 CZK
T6	CHT9651	Ďoubalíková Anna	3	570 CZK	190 CZK
T4	CHT965x	Ďoubalíková Anna	3	570 CZK	190 CZK
T6	CHT0153	Ďoubalíková Marie	3	570 CZK	190 CZK
T4	CHT015x	Ďoubalíková Marie	3	570 CZK	190 CZK
T6	CHT7351	Ďoubalíková Veronika	3	570 CZK	190 CZK
T4	CHT735x	Ďoubalíková Veronika	3	570 CZK	190 CZK
H21E	CHT8510	Kopáček Jan	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			2210 CZK

Payments

Payment date	Amount	Note
2022-04-102022/04/10	1520 CZK	Ďoubalíkovi E1 + E2 (Veronika, Anna, Marie, Petr) \|
2022-04-112022/04/11	690 CZK	CHT 0705 \| JAN KOPACEK
ZZZtotal	2210 CZK

Use following variable symbol in the payment: 070557 (bank account: 2800595750/2010)

club fee: 2210 CZK , paid: 2210 CZK, to be paid: 0 CZK

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	JEN0901	Kalousek Dominik	1	480 CZK	170 CZK
D35B	JEN8451	Kalousková Pavla	1	690 CZK	250 CZK
H45B	JEN7701	Kutek Pavel	1	690 CZK	690 CZK
D40B	JEN8050	Kutková Hana	1	690 CZK	690 CZK
D10	JEN1351	Kutková Sára	1	390 CZK	390 CZK
D16	JEN0752	Kutková Tereza	1	690 CZK	690 CZK
H60	JEN6201	Švarc Jiří	1	480 CZK	480 CZK
H21B	JEN9001	Švarc Lukáš	1	690 CZK	690 CZK
H21B	JEN9603	Švarc Tomáš	1	690 CZK	690 CZK
D55	JEN6451	Švarcová Lenka	1	690 CZK	690 CZK
H45B	JEN7101	Zabořil Michal	1	690 CZK	690 CZK
D45A	JEN7457	Zabořilová Romana	1	690 CZK	690 CZK
ZZZ	total	ZZZ12 pcs			6810 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	6810 CZK		OB JEN \|
ZZZtotal	6810 CZK

Use following variable symbol in the payment: 050857 (bank account: 2800595750/2010)

club fee: 6810 CZK , paid: 6810 CZK, to be paid: 0 CZK

JHB - TJ Jiskra Havlíčkův Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	JHB6553	Fencíková Vladislava	1	690 CZK	690 CZK
H65	JHB5702	Hrstka Vladislav	1	480 CZK	480 CZK
D21B	JHB9160	Zdobinská Lucie	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1860 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	1860 CZK		JHB \| Ing.Fencíková Vladis
2022-03-302022/03/30	480 CZK	JHB5702	JHB - Hrstka JHB5702 \|
2022-04-042022/04/04	-480 CZK		Vratka přeplatku startovného PE2022 \| Vratka přeplatku startovného PE2022
ZZZtotal	1860 CZK

Use following variable symbol in the payment: 070657 (bank account: 2800595750/2010)

club fee: 1860 CZK , paid: 1860 CZK, to be paid: 0 CZK

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	JIL8802	Jiřišta Lubomír	1	690 CZK	690 CZK
D21B	JIL9052	Jiřištová Klára	1	690 CZK	690 CZK
H10F	JIL1500	Kolín Jonáš	1	390 CZK	140 CZK
ZZZ	total	ZZZ3 pcs			1520 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-062022/04/06	1380 CZK		JIL startovné Velikonoce ve skalách DKP \| ORIENTAČNÍ KLUB JI
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 060857 (bank account: 2800595750/2010) QR payment code

club fee: 1520 CZK , paid: 1380 CZK, to be paid: 140 CZK

JJN - Team Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	JJN5601	Vokuš Zdeněk	1	570 CZK	190 CZK
T4	JJN7750	Vokušová Dana	1	570 CZK	190 CZK
ZZZ	total	ZZZ2 pcs			380 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-022022/04/02	380 CZK		JJN 0549 \|
ZZZtotal	380 CZK

Use following variable symbol in the payment: 054957 (bank account: 2800595750/2010)

club fee: 380 CZK , paid: 380 CZK, to be paid: 0 CZK

JLI - OB Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50A	JLI7100	Zaydlar Michal	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-012022/04/01	690 CZK		DKP - zavody \| ZAYDLAROVA PAVLINA
ZZZtotal	690 CZK

Use following variable symbol in the payment: 054757 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	JPV5706	Jaroš Vojtěch	1	570 CZK	570 CZK
T4	JPV6666	Jarošová Petra	1	570 CZK	570 CZK
H60	JPV6112	Jeřábek Luboš	1	480 CZK	480 CZK
H55B	JPV6505	Štorek Petr	1	690 CZK	690 CZK
D50	JPV6556	Štorková Simona	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3000 CZK

Payments

Payment date	Amount	Note
2022-03-132022/03/13	1860 CZK	Velikonoce ve skalách JPV \| Simona Štorková
2022-03-162022/03/16	1140 CZK	startovné Vojtěch a Petra Jarošovi \| Ing.Jaroš Vojtěch
ZZZtotal	3000 CZK

Use following variable symbol in the payment: 090557 (bank account: 2800595750/2010)

club fee: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	KAM1700	Albrecht Jiří	1	390 CZK	390 CZK
D21A	KAM7850	Albrechtová Eva	1	690 CZK	690 CZK
D21A	KAM9950	Albrechtová Iveta	1	690 CZK	690 CZK
H21A	KAM9202	Hájek Adam	1	690 CZK	690 CZK
D21A	KAM0154	Hovorková Tereza	1	690 CZK	690 CZK
H18	KAM0506	Jíra Filip	1	690 CZK	690 CZK
H21A	KAM9802	Jíra Tomáš	1	690 CZK	690 CZK
T4	KAM9154	Kamererová Klára	1	570 CZK	190 CZK
H21A	KAM9200	Rýdel Jiří	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			5410 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	5410 CZK		KAM \|
ZZZtotal	5410 CZK

Use following variable symbol in the payment: 021057 (bank account: 2800595750/2010)

club fee: 5410 CZK , paid: 5410 CZK, to be paid: 0 CZK

KAS - KOB Kamenický Šenov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	KAS6900	Eichler Petr	1	690 CZK	690 CZK
D50	KAS7051	Eichlerová Jana	1	690 CZK	690 CZK
D65	KAS5451	Malá Jitka	1	480 CZK	170 CZK
H60	KAS6000	Mrva Pavel	1	480 CZK	480 CZK
H75	KAS4600	Nejezchleba Jiří	1	480 CZK	480 CZK
D75	KAS4551	Nejezchlebová Věra	1	480 CZK	170 CZK
D75	KAS4350	Štrojsová Jaroslava	1	480 CZK	480 CZK
ZZZ	total	ZZZ7 pcs			3160 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-202022/03/20	3160 CZK		KAS KOB Kamenický Šenov \|
ZZZtotal	3160 CZK

Use following variable symbol in the payment: 050957 (bank account: 2800595750/2010)

club fee: 3160 CZK , paid: 3160 CZK, to be paid: 0 CZK

KBP - KBP Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	KBP4500	Valter Petr	1	480 CZK	340 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			340 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-162022/03/16	340 CZK		kbp praha \| VALTER PETR
ZZZtotal	340 CZK

Use following variable symbol in the payment: 010657 (bank account: 2800595750/2010)

club fee: 340 CZK , paid: 340 CZK, to be paid: 0 CZK

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	KNC6550	Komersová Jana	3	570 CZK	190 CZK
D65	KNC5750	Šilerová Zdena	1	480 CZK	480 CZK
T4	KNC6602	Votava Petr	2	570 CZK	380 CZK
P	KNC6452	Votavová Renata	2	420 CZK	280 CZK
D21B	KNC0250	Votavová Žofie	2	690 CZK	620 CZK
ZZZ	total	ZZZ5 pcs			1950 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	480 CZK		\| TJ Sokol Kostelec na
2022-04-062022/04/06	1280 CZK	KNC6602	platba za KNC6602, KNC6452 a KNC0250 \| Ing. Petr Votava
2022-04-122022/04/12	190 CZK	KNC6550	KNC6550-T4 \| KOMERSOVA JANA
ZZZtotal	1950 CZK

Use following variable symbol in the payment: 020457 (bank account: 2800595750/2010)

club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK

KON - KOB Konice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	KON6111	Grepl Ladislav	1	480 CZK	480 CZK
H50A	KON6427	Navrátil Václav	1	690 CZK	690 CZK
H21A	KON7219	Procházka Josef	1	690 CZK	690 CZK
H75	KON4617	Skácel Jaroslav	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	2	180 CZK	Grepl Ladislav	2022/02/12 09:50
Acc. FRI-SAT	90 CZK	2	180 CZK	Grepl Ladislav	2022/02/12 09:51
Acc. SAT-SUN	90 CZK	1	90 CZK	Navrátil Václav	2022/02/20 09:40
Acc. FRI-SAT	90 CZK	1	90 CZK	Navrátil Václav	2022/02/20 09:40
ZZZtotal		6	540 CZK

Payments

Payment date	Amount	Note
2022-03-062022/03/06	1320 CZK	\| Mgr.Smičková Eva
2022-03-152022/03/15	870 CZK	\| NAVRÁTIL VÁCLAV
2022-04-112022/04/11	690 CZK	Startovne_Prochazka_KON719 \| PROCHAZKA JOSEF
ZZZtotal	2880 CZK

Use following variable symbol in the payment: 090657 (bank account: 2800595750/2010)

club fee: 2340 CZK , services: 540 CZK, total: 2880 CZK , paid: 2880 CZK, to be paid: 0 CZK

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40B	KOR7950	Hladká Petra	1	690 CZK	690 CZK
T3	KOR0700	Hladký Matěj	1	570 CZK	570 CZK
D45B	KOR7451	Sedláčková Petra	1	690 CZK	690 CZK
H50B	KOR6900	Vach Vladimír	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2640 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	2640 CZK		Dům dětí a mládeže Kostelec nad Orlicí, Žižkova 367 \|
ZZZtotal	2640 CZK

Use following variable symbol in the payment: 063357 (bank account: 2800595750/2010)

club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	KPY5701	Dobeš Václav	1	690 CZK	690 CZK
H75	KPY4600	Duda František	1	480 CZK	480 CZK
D21A	KPY8852	Kohlová Zuzana	1	690 CZK	690 CZK
T3	KPY6850	Míchalová Marcela	1	570 CZK	570 CZK
D21B	KPY0050	Míchalová Šárka	1	690 CZK	690 CZK
H40A	KPY7800	Pavlíček Lubomír	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			3810 CZK

Payments

Payment date	Amount	Note
2022-01-272022/01/27	1740 CZK	SOOB Kralupy n.Vlt. \| MÍCHALOVÁ MARCELA I
2022-04-012022/04/01	2070 CZK	KPY \| ZUZANA KOHLOVA
ZZZtotal	3810 CZK

Use following variable symbol in the payment: 020557 (bank account: 2800595750/2010)

club fee: 3810 CZK , paid: 3810 CZK, to be paid: 0 CZK

KRL - Kometa Kralovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	KRL1353	Bebrová Kateřina	1	420 CZK	420 CZK
D16	KRL0752	Bodurková Denisa	1	690 CZK	690 CZK
D12	KRL1153	Fáberová Hana	1	480 CZK	480 CZK
D10	KRL1351	Fáberová Lucie	1	390 CZK	390 CZK
D16	KRL0651	Fišarová Adéla	1	690 CZK	690 CZK
D16	KRL0653	Gelnerová Anna	1	690 CZK	690 CZK
D10	KRL1350	Gelnerová Karolína	1	390 CZK	390 CZK
H12	KRL1102	Haller Maxmilián	1	480 CZK	480 CZK
H55B	KRL6701	Hanák Martin	3	690 CZK	1140 CZK
D14	KRL0951	Hanáková Aneta	1	480 CZK	480 CZK
D21A	KRL9651	Žákovcová Magda	1	690 CZK	690 CZK
P	KRL7151	Hanáková Marta	1	420 CZK	420 CZK
H12	KRL1002	Houba Vojtěch	1	480 CZK	480 CZK
D12	KRL1152	Houbová Eliška	1	480 CZK	480 CZK
P	KRL1251	Jandová Denisa	1	420 CZK	420 CZK
D16	KRL0754	Kropáčová Zuzana	1	690 CZK	690 CZK
H10	KRL1202	Máliš Štěpán	1	390 CZK	390 CZK
P	KRL1354	Mravcová Jasmína	1	420 CZK	420 CZK
D16	KRL0757	Pokorná Anežka	1	690 CZK	690 CZK
H21A	KRL9304	Pova Ondřej	1	690 CZK	690 CZK
H10	KRL1203	Rykala Adam	1	390 CZK	390 CZK
H16	KRL0702	Škrle Michael	1	690 CZK	690 CZK
P	KRL1051	Štiková Julie	1	420 CZK	420 CZK
D18	KRL0551	Vlachová Adéla	1	690 CZK	690 CZK
H21B	KRL9505	Žákovec Jan	1	690 CZK	690 CZK
ZZZ	total	ZZZ25 pcs			14100 CZK

Payments

Payment date	Amount	Note
2022-04-072022/04/07	12680 CZK	KRL 0322 \| KOMETA KRALOVICE Z.S
2022-04-122022/04/12	1420 CZK	KRL 0322 - doplatek \| KOMETA KRALOVICE Z.S
ZZZtotal	14100 CZK

Use following variable symbol in the payment: 032257 (bank account: 2800595750/2010)

club fee: 14100 CZK , paid: 14100 CZK, to be paid: 0 CZK

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40A	KRN8100	Hrouza Jan	1	690 CZK	690 CZK
H10F	KRN1300	Hrouza Jan	1	390 CZK	390 CZK
HDR	KRN1650	Hrouzová Helena	1	390 CZK	390 CZK
D35A	KRN8383	Hrouzová Bětka	1	690 CZK	690 CZK
D21A	KRN8559	Rychlá Pavlína	1	690 CZK	690 CZK
HDR	KRN1500	Rychlý Jakub	1	390 CZK	390 CZK
H21E	KRN8505	Rychlý Pavel	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			3930 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-312022/03/31	3930 CZK		\| RYCHLY PAVEL
ZZZtotal	3930 CZK

Use following variable symbol in the payment: 090757 (bank account: 2800595750/2010)

club fee: 3930 CZK , paid: 3930 CZK, to be paid: 0 CZK

KUL - KOB Ústí nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	KUL6702	Hinterholzinger Petr	3	570 CZK	190 CZK
T6	KUL6900	Jareš Daniel	3	570 CZK	190 CZK
T6	KUL0600	Jareš Ondřej	3	570 CZK	190 CZK
ZZZ	total	ZZZ3 pcs			570 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-122022/04/12	570 CZK		KUL 0542 \| Ing.Jareš Daniel
ZZZtotal	570 CZK

Use following variable symbol in the payment: 054257 (bank account: 2800595750/2010)

club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	KUO6499	Mutinská Zdeňka	1	690 CZK	500 CZK
H55A	KUO6501	Mutinský Viktor	1	690 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1000 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-062022/04/06	1000 CZK		KUO \| MUTINSKÝ VIKTOR
ZZZtotal	1000 CZK

Use following variable symbol in the payment: 063257 (bank account: 2800595750/2010)

club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK

KVS - SKOB Kobra Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	KVS6801	Beňovský Jiří	2	420 CZK	420 CZK
D45B	KVS7750	Mikulčíková Irena	2	690 CZK	870 CZK
H40B	KVS7501	Pavlica Jiří	2	690 CZK	870 CZK
D45B	KVS7360	Pavlicová Anna	2	690 CZK	870 CZK
P	KVS0600	Švestka Štěpán	2	420 CZK	420 CZK
H45B	KVS7301	Švestka Vítězslav	2	690 CZK	870 CZK
ZZZ	total	ZZZ6 pcs			4320 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	4320 CZK		Startovne KOBRA Vsetin, Velikonoceve skalach \| SPORTOVNI KLUB KOBRA
ZZZtotal	4320 CZK

Use following variable symbol in the payment: 100657 (bank account: 2800595750/2010)

club fee: 4320 CZK , paid: 4320 CZK, to be paid: 0 CZK

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	LBE7300	Hůla Pavel	1	690 CZK	690 CZK
H16	LBE0602	Hůla Tomáš	1	690 CZK	690 CZK
H40B	LBE8001	Kofroň Jan	1	690 CZK	690 CZK
H12	LBE1000	Kofroň Jan	1	480 CZK	480 CZK
H10F	LBE1200	Kofroň Ondřej	1	390 CZK	390 CZK
ZZZ	total	ZZZ5 pcs			2940 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-242022/03/24	2940 CZK		LBE 0209 \| Mezník Vladimír
ZZZtotal	2940 CZK

Use following variable symbol in the payment: 020957 (bank account: 2800595750/2010)

club fee: 2940 CZK , paid: 2940 CZK, to be paid: 0 CZK

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	LBM1101	Eliášek Jakub	1	480 CZK	480 CZK
H14	LBM0801	Eliášek Patrik	1	480 CZK	480 CZK
D40B	LBM8051	Eliášková Hana	1	690 CZK	690 CZK
D65	LBM5795	Janská Iva	1	480 CZK	480 CZK
H60	LBM6113	Korpas Jaroslav	1	480 CZK	480 CZK
D45B	LBM7362	Korpasová Ivana	1	690 CZK	690 CZK
H18	LBM0500	Kycl Michal	1	690 CZK	690 CZK
H50B	LBM7100	Kycl Miroslav	1	690 CZK	690 CZK
H18	LBM0501	Kycl Ondřej	1	690 CZK	690 CZK
B3	LBM7450	Kyclová Jitka	1	480 CZK	480 CZK
D65	LBM5558	Salajková Věra	1	480 CZK	480 CZK
H65	LBM5401	Štěpánek Jiří	1	480 CZK	480 CZK
H14	LBM0909	Toman Matěj	1	480 CZK	480 CZK
H45B	LBM7517	Toman Ondřej	1	690 CZK	690 CZK
D45B	LBM7751	Tomanová Veronika	1	690 CZK	690 CZK
ZZZ	total	ZZZ15 pcs			8670 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-252022/03/25	8670 CZK		LBM 1103 \| Ing.Korpas Jaroslav
ZZZtotal	8670 CZK

Use following variable symbol in the payment: 110357 (bank account: 2800595750/2010)

club fee: 8670 CZK , paid: 8670 CZK, to be paid: 0 CZK

LCE - OOB TJ Slovan Luhačovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	LCE8903	Klusáček Matěj	1	690 CZK	690 CZK
H21E	LCE9601	Mudrák Štěpán	2	690 CZK	870 CZK
D21B	LCE9453	Klusáčková Markéta	1	690 CZK	690 CZK
D21A	LCE9751	Vavrysová Barbara	2	690 CZK	870 CZK
ZZZ	total	ZZZ4 pcs			3120 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-072022/04/07	3120 CZK		Velikonoce ve skalách LCE \| Klusáček Matěj
ZZZtotal	3120 CZK

Use following variable symbol in the payment: 100857 (bank account: 2800595750/2010)

club fee: 3120 CZK , paid: 3120 CZK, to be paid: 0 CZK

LDC - KOB Děčín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	LDC6851	Burdová Simona	2	570 CZK	570 CZK
T4	LDC8901	Havel Michal	2	570 CZK	190 CZK
HDR	LDC1750	Havlová Aneta	2	390 CZK	140 CZK
H50B	LDC6802	Hovorka Ladislav	2	690 CZK	870 CZK
H50A	LDC7101	Nehasil Vladislav	1	690 CZK	690 CZK
D50	LDC7150	Nehasilová Zuzana	1	690 CZK	690 CZK
D50	LDC6850	Patzeltová Beatrice	1	690 CZK	690 CZK
H45A	LDC7301	Štěpán Petr	1	690 CZK	690 CZK
D21E	LDC8750	Trilča Māra	1	690 CZK	690 CZK
D35A	LDC8550	Vaňková Saša	1	690 CZK	690 CZK
ZZZ	total	ZZZ10 pcs			5910 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-082022/03/08	1380 CZK		Petr Štěpán a Saša Vaňková \|
2022-03-252022/03/25	1380 CZK		LDC-Nehasil Vladislav a Zuzana, startovne Velikonoce \| NEHASIL VLADISLAV
2022-03-252022/03/25	690 CZK	LDC6850	Beatrice Patzeltová LDC6850 \|
2022-03-282022/03/28	1440 CZK	LDC6851	LDC6851, LDC6802 \| LADISLAV HOVORKA
2022-03-282022/03/28	1020 CZK	LDC8750	LDC8750, LDC8901, LDC1750 \| LADISLAV HOVORKA
ZZZtotal	5910 CZK

Use following variable symbol in the payment: 052857 (bank account: 2800595750/2010)

club fee: 5910 CZK , paid: 5910 CZK, to be paid: 0 CZK

LIP - SOS Mamuti z Lipovky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H45B	LIP7500	Sedlák Radek	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	690 CZK		LIP \|
ZZZtotal	690 CZK

Use following variable symbol in the payment: 063657 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
T3	LIT8002	Kučerka Jan	1	570 CZK	380 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			380 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-052022/04/05	380 CZK		KOB Litvínov LIT \|
ZZZtotal	380 CZK

Use following variable symbol in the payment: 051157 (bank account: 2800595750/2010)

club fee: 380 CZK , paid: 380 CZK, to be paid: 0 CZK

LLI - LOK-o Liberec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	LLI6801	Fürst Aleš	1	690 CZK	690 CZK
D50	LLI6950	Fürstová Katka	1	690 CZK	690 CZK
D65	LLI5550	Korejčíková Dáďa	1	480 CZK	480 CZK
T3	LLI6301	Melichar Jaromír	1	570 CZK	570 CZK
T6	LLI9802	Melichar Vojtěch	1	570 CZK	570 CZK
H21A	LLI0404	Peterka Jakub	1	690 CZK	250 CZK
H21A	LLI7502	Peterka Vojtěch	1	690 CZK	690 CZK
D45B	LLI7551	Peterková Viktorie	1	690 CZK	250 CZK
ZZZ	total	ZZZ8 pcs			4190 CZK

Payments

Payment date	Amount	Note
2022-03-312022/03/31	4610 CZK	LOK-o Liberec \|
2022-04-102022/04/10	-420 CZK	Vratka přeplatku startovného Velikonoce ve skalách \| Vratka přeplatku startovného Velikonoce ve skalách
ZZZtotal	4190 CZK

Use following variable symbol in the payment: 051357 (bank account: 2800595750/2010)

club fee: 4190 CZK , paid: 4190 CZK, to be paid: 0 CZK

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	LME6850	Izáková Tereza	1	690 CZK	690 CZK
T4	LME0500	Hampl Jakub	1	570 CZK	190 CZK
H14	LME0900	Hampl Jan	1	480 CZK	170 CZK
P	LME7402	Hampl Zdeněk	1	420 CZK	140 CZK
P	LME7557	Hamplová Vendula	1	420 CZK	140 CZK
H50B	LME7102	Izák Pavel	1	690 CZK	690 CZK
H50B	LME7000	Ždimera Zdeněk	1	690 CZK	690 CZK
D50	LME6950	Ždimerová Monika	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			3400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-252022/03/25	3400 CZK		LME - startovne \|
ZZZtotal	3400 CZK

Use following variable symbol in the payment: 021757 (bank account: 2800595750/2010)

club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK

LOV - lepus.cz

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50B	LOV7101	Žebrák Zbyněk	2	690 CZK	870 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			870 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	870 CZK	LOV7101	LOV7101 Žebrák Zbyněk \| Ing.Žebrák Zbyněk
ZZZtotal	870 CZK

Use following variable symbol in the payment: 082557 (bank account: 2800595750/2010)

club fee: 870 CZK , paid: 870 CZK, to be paid: 0 CZK

LPM - OK Lokomotiva Plzeň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	LPM7805	Dvořák Pavel	1	690 CZK	690 CZK
H65	LPM5402	Pech Jiří	1	480 CZK	480 CZK
D45A	LPM6151	Pechová Iva	1	690 CZK	690 CZK
H40B	LPM7904	Šitra Vladimír	1	690 CZK	690 CZK
D40B	LPM7857	Šitrová Lucie	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3240 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-052022/04/05	3240 CZK		startovne LPM na Velikonoce ve skalach \| OK LOKOMOTIVA PLZEN
ZZZtotal	3240 CZK

Use following variable symbol in the payment: 030657 (bank account: 2800595750/2010)

club fee: 3240 CZK , paid: 3240 CZK, to be paid: 0 CZK

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	LPU9611	Jurica Jan	1	690 CZK	0 CZK
D45B	LPU7558	Krpatová Zuzana	1	690 CZK	690 CZK
D75	LPU4752	Kubíková Květoslava	1	480 CZK	480 CZK
H21A	LPU9114	Léhar Adam	1	690 CZK	690 CZK
D60	LPU6152	Léharová Iva	1	480 CZK	480 CZK
H45B	LPU7517	Macek Pavel	1	690 CZK	690 CZK
H21B	LPU8811	Moravec Marek	3	690 CZK	1140 CZK
H45B	LPU7403	Nekvapil Ondřej	1	690 CZK	690 CZK
H21E	LPU9113	Procházka David	2	690 CZK	310 CZK
H35A	LPU8106	Šabatka Petr	1	690 CZK	690 CZK
H70	LPU5206	Třasák Milan	1	480 CZK	480 CZK
B5	LPU7868	Vörösová Markéta	1	480 CZK	480 CZK
ZZZ	total	ZZZ12 pcs			6820 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	5730 CZK	LPU \| OK Lokomotiva Pardub
2022-03-222022/03/22	-360 CZK	Vratka Velikonoce ve skalách 2022 \|
2022-04-042022/04/04	310 CZK	LPU David Procházka dohlaska E1. \| David Procházka
ZZZtotal	5680 CZK

Use following variable symbol in the payment: 061257 (bank account: 2800595750/2010) QR payment code

club fee: 6820 CZK , paid: 5680 CZK, to be paid: 1140 CZK

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	LTP6501	Bruner Luboš	1	690 CZK	690 CZK
D45A	LTP7351	Kamírová Gabriela	1	690 CZK	690 CZK
H45B	LTP7601	Klein Aleš	3	690 CZK	1140 CZK
H10	LTP1200	Klein David	3	390 CZK	390 CZK
T4	LTP0404	Klein Martin	3	570 CZK	190 CZK
D45B	LTP7553	Kleinová Petra	3	690 CZK	1140 CZK
D60	LTP6151	Kovářová Alena	1	480 CZK	480 CZK
D21A	LTP9750	Kovářová Lenka	1	690 CZK	250 CZK
H50A	LTP7003	Martinec Pavel	1	690 CZK	690 CZK
H50A	LTP6806	Pavel Petr	1	690 CZK	690 CZK
D50	LTP7252	Riby Kateřina	1	690 CZK	690 CZK
H16	LTP0702	Riby Philip	1	690 CZK	690 CZK
H21B	LTP0202	Riby Thomas	1	690 CZK	690 CZK
T4	LTP7001	Žejdlík Michal	1	570 CZK	190 CZK
T4	LTP0350	Žejdlíková Eliška	1	570 CZK	190 CZK
ZZZ	total	ZZZ15 pcs			8800 CZK

Payments

Payment date	Amount	Note
2022-03-282022/03/28	5940 CZK	LTP \|
2022-04-112022/04/11	2860 CZK	LTP, doplatek \|
ZZZtotal	8800 CZK

Use following variable symbol in the payment: 051457 (bank account: 2800595750/2010)

club fee: 8800 CZK , paid: 8800 CZK, to be paid: 0 CZK

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T3	LTU0903	Brož Jindřich	1	570 CZK	570 CZK
B3	LTU1101	Brož Jiří	1	480 CZK	480 CZK
T6	LTU8000	Brož Michal	1	570 CZK	570 CZK
T4	LTU8250	Brožová Jana	1	570 CZK	570 CZK
P	LTU7803	Čapek Karel	1	420 CZK	420 CZK
T4	LTU0801	Čapek Karel	1	570 CZK	570 CZK
T4	LTU7852	Čapková Eva	1	570 CZK	570 CZK
P	LTU1050	Čapková Kateřina	1	420 CZK	420 CZK
P	LTU0950	Dejová Karolína	1	420 CZK	420 CZK
P	LTU1250	Dejová Natálie	1	420 CZK	420 CZK
T4	LTU0701	Hanák Matěj	1	570 CZK	570 CZK
T3	LTU6501	Hanuš Pavel	1	570 CZK	380 CZK
T3	LTU6352	Hanušová Jitka	1	570 CZK	380 CZK
T3	LTU6451	Hindráková Martina	1	570 CZK	570 CZK
T4	LTU0451	Hošková Kateřina	1	570 CZK	570 CZK
T4	LTU0703	Hrůza Ondřej	1	570 CZK	570 CZK
T4	LTU7751	Hrůzová Martina	1	570 CZK	380 CZK
T3	LTU0901	Kobík Kryštof	1	570 CZK	570 CZK
T3	LTU7851	Komárková Lucie	1	570 CZK	570 CZK
T6	LTU7901	Kotyk Pavel	1	570 CZK	570 CZK
T4	LTU0802	Kotyk Šimon	1	570 CZK	570 CZK
T6	LTU0502	Kotyk Vojtěch	1	570 CZK	570 CZK
T4	LTU7854	Kotyková Libuše	1	570 CZK	570 CZK
D75	LTU4751	Kutáčková Stanislava	1	480 CZK	340 CZK
T6	LTU0753	Kvášovská Ludmila	1	570 CZK	570 CZK
T6	LTU0902	Kvášovský Filip	1	570 CZK	570 CZK
T6	LTU7802	Kvášovský Jakub	1	570 CZK	570 CZK
T3	LTU0803	Lasík Martin	1	570 CZK	570 CZK
T6	LTU6900	Lazák Jan	1	570 CZK	570 CZK
T6	LTU0500	Lazák Jan	1	570 CZK	570 CZK
T3	LTU6952	Lazáková Šárka	1	570 CZK	570 CZK
T4	LTU7350	Licková Dana	1	570 CZK	570 CZK
T6	LTU7400	Pešan Jan	1	570 CZK	570 CZK
T6	LTU0400	Pirožek Vojtěch	1	570 CZK	570 CZK
B3	LTU1051	Rozsívalová Kateřina	1	480 CZK	480 CZK
D55	LTU6752	Stodůlková Lenka	1	690 CZK	690 CZK
T6	LTU0300	Šitina Tomáš	1	570 CZK	570 CZK
T4	LTU9250	Škodová Eliška	1	570 CZK	570 CZK
T4	LTU8100	Vaňátko Jakub	1	570 CZK	570 CZK
B3	LTU1150	Vaňátková Thea	1	480 CZK	480 CZK
T6	LTU0203	Zamastil Michal	1	570 CZK	570 CZK
T4	LTU0750	Závodná Zuzana	1	570 CZK	570 CZK
ZZZ	total	ZZZ42 pcs			22390 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Training map	50 CZK	41	2050 CZK	Komárková Lucie	2022/03/20 07:18
ZZZtotal		41	2050 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	24440 CZK		LOKO Trutnov \| TJ LOKOMOTIVA TRUTNO
ZZZtotal	24440 CZK

Use following variable symbol in the payment: 061357 (bank account: 2800595750/2010)

club fee: 22390 CZK , services: 2050 CZK, total: 24440 CZK , paid: 24440 CZK, to be paid: 0 CZK

MAS - OOB Aš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	MAS5400	Chotětický Jan	1	480 CZK	480 CZK
H40A	MAS6800	Kovář Jindřich	1	690 CZK	690 CZK
HDR	MAS1450	Ondříšková Frea	1	390 CZK	280 CZK
HDR	MAS1650	Ondříšková Iduun	1	390 CZK	280 CZK
H55A	MAS5501	Pilař Karel	1	690 CZK	690 CZK
P	MAS8550	Plesníková Eva	1	420 CZK	280 CZK
ZZZ	total	ZZZ6 pcs			2700 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-252022/03/25	2700 CZK		\|
ZZZtotal	2700 CZK

Use following variable symbol in the payment: 030757 (bank account: 2800595750/2010)

club fee: 2700 CZK , paid: 2700 CZK, to be paid: 0 CZK

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	MFP7301	Blahuta Marek	1	690 CZK	500 CZK
D40A	MFP7953	Blahutová Hanka	1	690 CZK	500 CZK
D14	MFP0950	Blahutová Lucie	1	480 CZK	340 CZK
D18	MFP0550	Blahutová Martina	1	690 CZK	500 CZK
H21B	MFP7903	Dvořáček Dan	1	690 CZK	690 CZK
H14	MFP0901	Forst Albert	1	480 CZK	480 CZK
H55B	MFP6301	Forst Libor	1	690 CZK	690 CZK
D50	MFP6850	Forstová Lenka	1	690 CZK	690 CZK
D21A	MFP8450	Pecoldová Pavlína	1	690 CZK	690 CZK
H55A	MFP6700	Siegl Roman	1	690 CZK	690 CZK
D35A	MFP7050	Sieglová Dagmar	1	690 CZK	690 CZK
H50B	MFP7100	Šimša Jaromír	1	690 CZK	690 CZK
D35A	MFP7651	Šimšová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ13 pcs			7840 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	7840 CZK		MFP \|
ZZZtotal	7840 CZK

Use following variable symbol in the payment: 011057 (bank account: 2800595750/2010)

club fee: 7840 CZK , paid: 7840 CZK, to be paid: 0 CZK

MLA - MLOK Mariánské Lázně

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	MLA4401	Fišák Jan	1	480 CZK	480 CZK
D14	MLA0950	Fišáková Lucie Johanka	1	480 CZK	480 CZK
HDR	MLA1400	Klier Matyáš	1	390 CZK	280 CZK
P	MLA1101	Klier Šimon	1	420 CZK	280 CZK
P	MLA8051	Klierová Simona	1	420 CZK	280 CZK
H60	MLA5801	Milota Josef	1	480 CZK	480 CZK
D55	MLA6552	Miturová Radka	1	690 CZK	690 CZK
P	MLA5451	Opavová Stanislava	1	420 CZK	280 CZK
H80	MLA4201	Sklenář Jan	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			3730 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-182022/03/18	1120 CZK		startovne Velikonoce \| OPAVOVA STANISLAVA
2022-03-242022/03/24	480 CZK	MLA5801	Josef Milota, MLA5801 \| Milota Josef
2022-03-282022/03/28	1170 CZK		Miturová D55+ Fišáková D14 - MLA \| Miturová Radmila
2022-03-312022/03/31	480 CZK		mla4401 Fišák \| Ing.Fišák Jan
2022-04-012022/04/01	480 CZK		velikonoce OB \| SKLENAR JAN
ZZZtotal	3730 CZK

Use following variable symbol in the payment: 030857 (bank account: 2800595750/2010)

club fee: 3730 CZK , paid: 3730 CZK, to be paid: 0 CZK

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	MOV9900	Arenth Ole Jorgen Bogen	1	690 CZK	690 CZK
H70	MOV5201	Juřeník Josef	1	480 CZK	480 CZK
P	MOV0353	Kaňová Adéla	1	420 CZK	420 CZK
D45B	MOV7752	Pannová Vendula	1	690 CZK	690 CZK
D16	MOV0650	Pavlová Eliška	1	690 CZK	690 CZK
T4	MOV7451	Pavlová Libuše	1	570 CZK	570 CZK
H45B	MOV7601	Sixta Martin	1	690 CZK	690 CZK
T4	MOV7000	Vavřík René	1	570 CZK	190 CZK
H21E	MOV0004	Vavřík Tomáš	1	690 CZK	690 CZK
T4	MOV7450	Vavříková Iveta	1	570 CZK	190 CZK
P	MOV1015	Vyhnálek František	2	420 CZK	420 CZK
P	MOV1259	Vyhnálková Jana	2	420 CZK	420 CZK
ZZZ	total	ZZZ12 pcs			6140 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	5300 CZK	SKOB Ostrava \|
2022-03-232022/03/23	840 CZK	SKOB Ostrava \|
ZZZtotal	6140 CZK

Use following variable symbol in the payment: 081057 (bank account: 2800595750/2010)

club fee: 6140 CZK , paid: 6140 CZK, to be paid: 0 CZK

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	NPA7852	Kutáčová Ivana	1	570 CZK	570 CZK
H21B	NPA6705	Zikmund Zdeněk	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Use following variable symbol in the payment: 061457 (bank account: 2800595750/2010) QR payment code

club fee: 1260 CZK , paid: 0 CZK, to be paid: 1260 CZK

OAV - Orienteering Adventure

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H50A	OAV6900	Müller Robert	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-172022/03/17	690 CZK		OAV 0637 \| MÜLLER ROBERT
ZZZtotal	690 CZK

Use following variable symbol in the payment: 063757 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

ODV - TJ Aero Odolena Voda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
P	ODV6300	Hartl Zdeněk	3	420 CZK	140 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			140 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-122022/04/12	140 CZK		ODV 0206 \| Hartl Zdeněk
ZZZtotal	140 CZK

Use following variable symbol in the payment: 020657 (bank account: 2800595750/2010)

club fee: 140 CZK , paid: 140 CZK, to be paid: 0 CZK

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	OKP9450	Hájková Kateřina	1	690 CZK	690 CZK
D45A	OKP6452	Smolková Alena	1	690 CZK	690 CZK
P	OKP4500	Šplíchal Jiří	3	420 CZK	140 CZK
ZZZ	total	ZZZ3 pcs			1520 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	1380 CZK		OKP \| Smolková Alena
2022-04-082022/04/08	140 CZK	OKP4500	Šplíchal Jiří, OKP4500, kat. P, tel. 604209942 \|
ZZZtotal	1520 CZK

Use following variable symbol in the payment: 011257 (bank account: 2800595750/2010)

club fee: 1520 CZK , paid: 1520 CZK, to be paid: 0 CZK

ONO - SKOB Ostrov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	ONO1500	Beneš Lukáš	1	390 CZK	390 CZK
H12	ONO1001	Černý Antonín	1	480 CZK	480 CZK
H50A	ONO7101	Černý Jan	1	690 CZK	690 CZK
D40B	ONO7852	Davidová Jana	1	690 CZK	690 CZK
H16	ONO0700	Donda Jakub	1	690 CZK	690 CZK
H18	ONO0403	Donda Jiří	1	690 CZK	690 CZK
T4	ONO7600	Donda Jiří	1	570 CZK	570 CZK
H50A	ONO6400	Hájek Jiří	1	690 CZK	690 CZK
D16	ONO0657	Halámková Jana	2	690 CZK	870 CZK
H45B	ONO7502	Holík Jaromír	1	690 CZK	690 CZK
D16	ONO0653	Holíková Petra	1	690 CZK	690 CZK
D18	ONO0553	Holíková Simona	1	690 CZK	690 CZK
T3	ONO8350	Hrzinová Hana	1	570 CZK	570 CZK
H50A	ONO7000	Hynek Petr	1	690 CZK	690 CZK
D10	ONO1250	Hynková Anna	1	390 CZK	390 CZK
D21B	ONO9650	Hynková Eliška	1	690 CZK	690 CZK
D35A	ONO8650	Hynková Jana	1	690 CZK	690 CZK
HDR	ONO1750	Hynková Johanna	1	390 CZK	390 CZK
D12	ONO1050	Hynková Marie	1	480 CZK	480 CZK
H16	ONO0600	Ječmen Matyáš	1	690 CZK	690 CZK
H40A	ONO7900	Ječmen Vladimír	1	690 CZK	690 CZK
D40B	ONO8050	Ječmenová Věra	1	690 CZK	690 CZK
D14	ONO0950	Ječmenová Veronika	1	480 CZK	480 CZK
H16	ONO0701	Kule Oliver	3	690 CZK	1140 CZK
D18	ONO0552	Kulová Laura	1	690 CZK	690 CZK
D55	ONO6750	Lisá Monika	1	690 CZK	690 CZK
H80	ONO4201	Lisý Jan	1	480 CZK	480 CZK
H16	ONO0702	Maglia Šimon	1	690 CZK	690 CZK
H16	ONO0603	Meduna Filip	1	690 CZK	690 CZK
H16	ONO0602	Myslík Vojtěch	1	690 CZK	690 CZK
D18	ONO0452	Pecko Sára	1	690 CZK	690 CZK
H40A	ONO7200	Ševčík Petr	1	690 CZK	690 CZK
D45B	ONO7650	Ševčíková Olga	1	690 CZK	690 CZK
H55B	ONO6701	Urbánek Lumír	1	690 CZK	690 CZK
D16	ONO0650	Urbánková Eva	1	690 CZK	690 CZK
D40A	ONO7851	Urbánková Jana	1	690 CZK	690 CZK
D12	ONO1150	Urbánková Lucie	1	480 CZK	480 CZK
ZZZ	total	ZZZ37 pcs			23970 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-072022/04/07	22830 CZK		Oddil OB Kotlarka, z. s. startov \| SPORTOVNI KLUB OB OS
2022-04-082022/04/08	690 CZK	ONO0403	startovné zdarma
2022-04-102022/04/10	-690 CZK		Vratka přeplatku startovného Velikonoce ve skalách \| Vratka přeplatku startovného Velikonoce ve skalách
2022-04-142022/04/14	1140 CZK		Oddil OB Kotlarka, z. s. doplate \| SPORTOVNI KLUB OB OS
ZZZtotal	23970 CZK

Use following variable symbol in the payment: 031057 (bank account: 2800595750/2010)

club fee: 23970 CZK , paid: 23970 CZK, to be paid: 0 CZK

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D18	OPI0452	Pazderníková Jana	1	690 CZK	250 CZK	0 CZK
D18	OPI0453	Počtová Klára	1	690 CZK	690 CZK	0 CZK
D21B	OPI0054	Račanová Jana	1	690 CZK	690 CZK	120 CZK
H16	OPI0600	Sobotka Ivo	1	690 CZK	690 CZK	0 CZK
H45B	OPI7300	Sobotka Petr	1	690 CZK	690 CZK	0 CZK
D14	OPI0951	Sobotková Lada	1	480 CZK	480 CZK	0 CZK
D45A	OPI7401	Sobotková Lenka	1	690 CZK	690 CZK	0 CZK
H45A	OPI7402	Šafařík Ivo	1	690 CZK	690 CZK	0 CZK
D20	OPI0350	Šafaříková Lucie	1	690 CZK	690 CZK	0 CZK
H45A	OPI7302	Velát Josef	1	690 CZK	690 CZK	0 CZK
H18	OPI0400	Velát Vojtěch	1	690 CZK	690 CZK	0 CZK
D45B	OPI7350	Velátová Jana	1	690 CZK	690 CZK	0 CZK
D16	OPI0750	Velátová Lucie	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ13 pcs			8320 CZK	120 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	1	90 CZK	Počtová Klára	2022/01/24 23:57
Acc. FRI-SAT	90 CZK	1	90 CZK	Počtová Klára	2022/01/24 23:57
Training map	50 CZK	1	50 CZK	Počtová Klára	2022/01/24 23:57
Training map	50 CZK	1	50 CZK	Račanová Jana	2022/01/29 12:54
Acc. SAT-SUN	90 CZK	1	90 CZK	Račanová Jana	2022/01/29 12:54
Acc. FRI-SAT	90 CZK	1	90 CZK	Račanová Jana	2022/01/29 12:55
ZZZtotal		6	460 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-242022/03/24	8900 CZK		OPI-startovné-Velikonoce ve skalách-15.-17.4.2022 \| Orientační sporty Pí
ZZZtotal	8900 CZK

Use following variable symbol in the payment: 042357 (bank account: 2800595750/2010)

club fee: 8440 CZK , services: 460 CZK, total: 8900 CZK , paid: 8900 CZK, to be paid: 0 CZK

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	OSN7701	Glier Jan	3	420 CZK	420 CZK
H10F	OSN1313	Glier Matyáš	3	390 CZK	390 CZK
ZZZ	total	ZZZ2 pcs			810 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	810 CZK		OSN \|
ZZZtotal	810 CZK

Use following variable symbol in the payment: 071057 (bank account: 2800595750/2010)

club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK

OTK - OOB TJ Jiskra Otrokovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D70	OTK5250	Volencová Ivana	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-202022/03/20	480 CZK	OTK5250	Startovné OTK5250 Volencová Ivana \| Ivana Volencová
ZZZtotal	480 CZK

Use following variable symbol in the payment: 101057 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40B	PBM7851	Podhrázská Barbora	2	690 CZK	870 CZK
H10F	PBM1304	Podhrázský David	2	390 CZK	390 CZK
H12	PBM1111	Podhrázský Tomáš	2	480 CZK	630 CZK
H35B	PBM8202	Podhrázský Zbyšek	2	690 CZK	870 CZK
D10F	PBM1350	Ramachová Anna	1	390 CZK	390 CZK
D40B	PBM8151	Ramachová Magda	1	690 CZK	690 CZK
H40B	PBM7800	Robotka Jan	1	690 CZK	690 CZK
H65	PBM5303	Robotka Libor	1	480 CZK	480 CZK
P	PBM7950	Robotková Naďa	1	420 CZK	420 CZK
D12	PBM1150	Robotková Tereza	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			5910 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	5910 CZK		\|
ZZZtotal	5910 CZK

Use following variable symbol in the payment: 110457 (bank account: 2800595750/2010)

club fee: 5910 CZK , paid: 5910 CZK, to be paid: 0 CZK

PDY - Běhej Poděbrady

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D35A	PDY8450	Hejtmánková Kateřina	1	690 CZK	690 CZK
H40B	PDY8103	Holata Radek	1	690 CZK	690 CZK
H10	PDY1303	Holata Vojtěch	1	390 CZK	390 CZK
HDR	PDY1551	Holatová Veronika	1	390 CZK	390 CZK
H14	PDY0902	Cháma Ondřej	1	480 CZK	170 CZK
D21B	PDY9350	Kotrčová Lenka	1	690 CZK	690 CZK
D21B	PDY0150	Nováková Eliška	1	690 CZK	690 CZK
D45B	PDY7350	Nováková Martina	1	690 CZK	690 CZK
H12	PDY1101	Šiler Štěpán Josef	1	480 CZK	480 CZK
D35B	PDY8050	Šilerová Eva	1	690 CZK	690 CZK
ZZZ	total	ZZZ10 pcs			5570 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Training map	50 CZK	1	50 CZK	Lounek Jakub for PDY7350	2022/01/11 14:22
Training map	50 CZK	1	50 CZK	Lounek Jakub for PDY0150	2022/01/11 14:23
Acc. FRI-SAT	90 CZK	1	90 CZK	Dlouhý Jiří for PDY9350	2022/04/12 20:39
ZZZtotal		3	190 CZK

Payments

Payment date	Amount	Note
2022-03-302022/03/30	5670 CZK	startovné OB PDY 0219 - DKP Velikonoce ve skalách 15.-17.4.2022 \|
2022-04-132022/04/13	90 CZK	PDY 0219 \| KOTRČOVÁ LENKA
ZZZtotal	5760 CZK

Use following variable symbol in the payment: 021957 (bank account: 2800595750/2010)

club fee: 5570 CZK , services: 190 CZK, total: 5760 CZK , paid: 5760 CZK, to be paid: 0 CZK

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	PEN6350	Kábrtová Iva	1	690 CZK	690 CZK
H60	PEN6200	Vydra Pavel	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-152022/03/15	1170 CZK		PEN 0537 \| SK RECO SPORT
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 053757 (bank account: 2800595750/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	PGP7151	Čtrnáctová Magdalena	1	690 CZK	250 CZK
H55B	PGP6305	Hurta Vladimír	1	690 CZK	690 CZK
H70	PGP5103	Jelínek Martin	1	480 CZK	170 CZK
D55	PGP6352	Ježková Regina	1	690 CZK	690 CZK
H45A	PGP7405	Komín David	1	690 CZK	690 CZK
H70	PGP4900	Kotecký Roman	2	480 CZK	440 CZK
D45A	PGP7763	Lošťáková Ivana	1	690 CZK	690 CZK
D16	PGP0660	Lošťáková Sára	1	690 CZK	690 CZK
D12	PGP1155	Mrázková Berta	1	480 CZK	480 CZK
D21A	PGP9657	Müllerová Eva	1	690 CZK	690 CZK
D50	PGP7053	Šejnová Magdalena	1	690 CZK	690 CZK
D12	PGP1060	Všetečková Dora	2	480 CZK	630 CZK
D10F	PGP1253	Všetečková Stela	2	390 CZK	390 CZK
D55	PGP5850	Zelená Markéta	1	690 CZK	690 CZK
H70	PGP4800	Zelený Vladimír	2	480 CZK	630 CZK
ZZZ	total	ZZZ15 pcs			8510 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-052022/04/05	8510 CZK		Startovné Velikonoce ve skalách 15.-17.4. - DKP - SK Praga \|
ZZZtotal	8510 CZK

Use following variable symbol in the payment: 011557 (bank account: 2800595750/2010)

club fee: 8510 CZK , paid: 8510 CZK, to be paid: 0 CZK

PHK - OK 99 Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	PHK6503	Kavalír Karel	2	690 CZK	870 CZK
D55	PHK6756	Kavalírová Kateřina	2	690 CZK	870 CZK
H21E	PHK9101	Kubát Pavel	1	690 CZK	690 CZK
H55B	PHK6504	Melichar Igor	1	690 CZK	690 CZK
D45A	PHK7551	Melicharová Zdeňka	1	690 CZK	690 CZK
H80	PHK3801	Mikulecký Jan	1	480 CZK	480 CZK
H10F	PHK1502	Rollier Alexei	2	390 CZK	390 CZK
D21A	PHK8051	Rollier Monika	2	690 CZK	870 CZK
D20	PHK0255	Vandasová Adéla	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			6240 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-052022/04/05	6240 CZK		PHK-OK99 - startovné OB - Velikonoce ve skalách 2022 \|
2022-04-082022/04/08	690 CZK	PHK9101	startovné zdarma
2022-04-082022/04/08	690 CZK	PHK0255	startovné zdarma
2022-04-102022/04/10	-1380 CZK		Vratka přeplatku startovného Velikonoce ve skalách \| Vratka přeplatku startovného Velikonoce ve skalách
ZZZtotal	6240 CZK

Use following variable symbol in the payment: 061557 (bank account: 2800595750/2010)

club fee: 6240 CZK , paid: 6240 CZK, to be paid: 0 CZK

PUL - OOB USK Slavie Ústí n.L.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H80	PUL4200	Novotný František	2	480 CZK	630 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			630 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	630 CZK	PUL4200	Novotný František PUL4200 \| NOVOTNÝ FRANTIŠEK
ZZZtotal	630 CZK

Use following variable symbol in the payment: 051657 (bank account: 2800595750/2010)

club fee: 630 CZK , paid: 630 CZK, to be paid: 0 CZK

PVP - VSK Přírodní vědy Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	PVP0100	Zátka Josef	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-182022/03/18	690 CZK		PVP 0116 - Zátka Josef \| ZÁTKA JOSEF
ZZZtotal	690 CZK

Use following variable symbol in the payment: 011657 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	PZR4800	Kříž Pavel	1	480 CZK	480 CZK
D70	PZR5051	Křížová Zdenka	1	480 CZK	480 CZK
H75	PZR4417	Pospíšil Jaromír	1	480 CZK	480 CZK
H10	PZR1201	Uchytil Ivo	1	390 CZK	390 CZK
H40A	PZR7621	Uchytil Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			2520 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. FRI-SAT	90 CZK	1	90 CZK	Dlouhý Jiří for PZR4417	2022/04/13 21:28
ZZZtotal		1	90 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	2520 CZK		OB vklad PZR pro DKP \| UNITOP SKP ZDAR NAD
ZZZtotal	2520 CZK

Use following variable symbol in the payment: 071157 (bank account: 2800595750/2010) QR payment code

club fee: 2520 CZK , services: 90 CZK, total: 2610 CZK , paid: 2520 CZK, to be paid: 90 CZK

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	RBK0606	Brosch Ondřej	1	690 CZK	690 CZK
H35A	RBK7111	Brosch Petr	1	690 CZK	690 CZK
D12	RBK1151	Broschová Alžběta	1	480 CZK	480 CZK
D45A	RBK7451	Broschová Lucie	1	690 CZK	690 CZK
D14	RBK0853	Fedrová Anežka	1	480 CZK	480 CZK
D14	RBK0951	Jágrová Aneta	1	480 CZK	480 CZK
D12	RBK1051	Jágrová Zuzana	1	480 CZK	480 CZK
D12	RBK1150	Jalová Kristýna	1	480 CZK	480 CZK
D65	RBK5761	Jalová Marie	1	480 CZK	480 CZK
T3	RBK8355	Jalová Martina	1	570 CZK	570 CZK
H65	RBK5719	Jalový Jaroslav	1	480 CZK	480 CZK
H10F	RBK1401	Jalový Kryštof	1	390 CZK	390 CZK
H21A	RBK8347	Jalový Milan	1	690 CZK	690 CZK
H50B	RBK7001	Matuška Pavel	1	690 CZK	0 CZK
D21A	RBK9999	Matušková Jana	1	690 CZK	0 CZK
P	RBK0752	Šujanová Berenika	1	420 CZK	140 CZK
D40B	RBK7851	Šujanová Kateřina	1	690 CZK	250 CZK
P	RBK7688	Veselá Dana	3	420 CZK	140 CZK
D12	RBK1052	Veselá Martina	1	480 CZK	480 CZK
D14	RBK0852	Veselá Veronika	1	480 CZK	480 CZK
H35A	RBK7502	Veselý Martin	1	690 CZK	690 CZK
ZZZ	total	ZZZ21 pcs			9260 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-202022/03/20	3090 CZK		Platba RBK Jaloví 6x \| Ing.Jalový Jaroslav
2022-03-202022/03/20	1650 CZK	RBK7502	RBK - RBK7502,RBK1052,RBK0852 \|
2022-03-202022/03/20	2550 CZK		\| Ing.Brosch Petr
2022-03-202022/03/20	960 CZK		RBK Jagrova Aneta a Zuzana \|
2022-03-252022/03/25	480 CZK		Fedrová \|
2022-03-282022/03/28	390 CZK		ŠUJANOVÁ \| VIT SUJAN
2022-04-062022/04/06	140 CZK		RBK - Dana Veselá, startovné 1.etapa \|
ZZZtotal	9260 CZK

Use following variable symbol in the payment: 110557 (bank account: 2800595750/2010)

club fee: 9260 CZK , paid: 9260 CZK, to be paid: 0 CZK

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D21B	RIC9950	Formánková Anna	3	690 CZK	1140 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			1140 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	1140 CZK		RIC 0218 \| Formánková Anna
ZZZtotal	1140 CZK

Use following variable symbol in the payment: 021857 (bank account: 2800595750/2010)

club fee: 1140 CZK , paid: 1140 CZK, to be paid: 0 CZK

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H14	ROU0802	Bazinek Lukáš	1	480 CZK	170 CZK	0 CZK
D35B	ROU8151	Bazinková Blanka	1	690 CZK	250 CZK	0 CZK
H10F	ROU1401	Brotánek Jan	1	390 CZK	390 CZK	0 CZK
D12	ROU1151	Brotánková Klára	1	480 CZK	480 CZK	0 CZK
D35B	ROU8152	Brotánková Lenka	1	690 CZK	690 CZK	0 CZK
T4	ROU6901	Buk Jiří	1	570 CZK	570 CZK	0 CZK
H21E	ROU9601	Buk Michal	1	690 CZK	690 CZK	0 CZK
H21A	ROU0001	Buk Petr	1	690 CZK	690 CZK	0 CZK
T3	ROU0351	Buková Anežka	1	570 CZK	190 CZK	0 CZK
T3	ROU0750	Buková Hana	1	570 CZK	190 CZK	0 CZK
T4	ROU7150	Buková Jana	1	570 CZK	570 CZK	0 CZK
T3	ROU7051	Buková Zdeňka	1	570 CZK	190 CZK	0 CZK
H45A	ROU7505	Černý Michal	1	690 CZK	690 CZK	0 CZK
T3	ROU0702	Heller Jakub	1	570 CZK	570 CZK	0 CZK
H45A	ROU7708	Heller Jiří	1	690 CZK	690 CZK	0 CZK
H18	ROU0501	Heller Jiří	1	690 CZK	690 CZK	0 CZK
D40B	ROU7850	Hellerová Alena	1	690 CZK	690 CZK	0 CZK
H35A	ROU8301	Hrádek Tomáš	1	690 CZK	690 CZK	0 CZK
H12	ROU1000	Hrádek Vojtěch	1	480 CZK	480 CZK	0 CZK
D35B	ROU8350	Hrádková Kateřina	1	690 CZK	690 CZK	0 CZK
T4	ROU0401	Kozák Jakub	1	570 CZK	190 CZK	0 CZK
D14	ROU0851	Krátká Linda	1	480 CZK	480 CZK	0 CZK
H18	ROU0503	Krátký Štěpán	1	690 CZK	500 CZK	0 CZK
H45B	ROU7301	Krejčí Ladislav	1	690 CZK	690 CZK	0 CZK
D16	ROU0653	Krejčová Hana	1	690 CZK	690 CZK	0 CZK
D45B	ROU7758	Krejčová Jana	1	690 CZK	690 CZK	0 CZK
D50	ROU7050	Kyselová Jana	1	690 CZK	690 CZK	0 CZK
D14	ROU0950	Pěkná Alžběta	1	480 CZK	480 CZK	0 CZK
T6	ROU6850	Pohořalá Karolína	2	570 CZK	190 CZK	0 CZK
T4	ROU6401	Pohořalý Dobroslav	2	570 CZK	190 CZK	0 CZK
H40B	ROU7504	Simr Pavel	2	690 CZK	870 CZK	120 CZK
H21B	ROU9301	Svoboda Jakub	1	690 CZK	690 CZK	0 CZK
D55	ROU6650	Svobodová Lenka	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ33 pcs			17300 CZK	120 CZK

Payments

Payment date	Amount	Note
2022-03-282022/03/28	17040 CZK	\|
2022-04-112022/04/11	380 CZK	\|
ZZZtotal	17420 CZK

Use following variable symbol in the payment: 020757 (bank account: 2800595750/2010)

club fee: 17420 CZK , paid: 17420 CZK, to be paid: 0 CZK

ROZ - OK Roztoky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	ROZ7350	Jírová Monika	1	570 CZK	570 CZK
D45A	ROZ7450	Křístková Hana	1	690 CZK	690 CZK
D16	ROZ0650	Křístková Veronika	1	690 CZK	690 CZK
D16	ROZ0651	Křístková Viktorie	1	690 CZK	690 CZK
D21B	ROZ0050	Sedláčková Linda	1	690 CZK	690 CZK
H12	ROZ1101	Vaněk Lukáš	1	480 CZK	480 CZK
D14	ROZ0959	Vaňková Barbora	1	480 CZK	480 CZK
D21A	ROZ9752	Voltrová Hana	1	690 CZK	690 CZK
D60	ROZ6150	Voltrová Svatava	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			5460 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-232022/03/23	5460 CZK		OK Roztoky Velikonoce ve skalách \|
ZZZtotal	5460 CZK

Use following variable symbol in the payment: 021257 (bank account: 2800595750/2010)

club fee: 5460 CZK , paid: 5460 CZK, to be paid: 0 CZK

RUM - ZOOB Rumburk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H70	RUM5001	Babický Tomáš	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	480 CZK		RUM 0546 \| Ing.Babický Tomáš
ZZZtotal	480 CZK

Use following variable symbol in the payment: 054657 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

SBK - KOB START Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	SBK7911	Dressler Jan	1	570 CZK	570 CZK
H45B	SBK7549	Jágr Jaroslav	1	690 CZK	690 CZK
D45B	SBK7789	Jágrová Vlasta	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1950 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-202022/03/20	1950 CZK		SBK 1106 \|
ZZZtotal	1950 CZK

Use following variable symbol in the payment: 110657 (bank account: 2800595750/2010)

club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55A	SBR6601	Sklenář Josef	1	690 CZK	690 CZK
P	SBR7750	Sklenářová Dita	1	420 CZK	420 CZK
ZZZ	total	ZZZ2 pcs			1110 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	1110 CZK		SBR 0913 \| SKLENÁŘ JOSEF
ZZZtotal	1110 CZK

Use following variable symbol in the payment: 091357 (bank account: 2800595750/2010)

club fee: 1110 CZK , paid: 1110 CZK, to be paid: 0 CZK

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	SCP4700	Buriánek Jaromír	1	480 CZK	480 CZK
H60	SCP6001	Hošek Ladislav	1	480 CZK	480 CZK
H65	SCP5500	Jahn Pavel	1	480 CZK	480 CZK
D65	SCP5550	Jahnová Helena	1	480 CZK	480 CZK
H60	SCP5900	Kavka Jiří	1	480 CZK	170 CZK
D55	SCP6150	Kavková Dana	1	690 CZK	250 CZK
H65	SCP5200	Přeček Zdeněk	1	480 CZK	480 CZK
H45B	SCP7300	Sliva Jan	1	690 CZK	690 CZK
D50	SCP6950	Tloušťová Eva	1	690 CZK	690 CZK
D65	SCP5450	Zavadilová Naďa	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			4680 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	1	90 CZK	Přeček Zdeněk	2022/03/18 17:58
Acc. FRI-SAT	90 CZK	1	90 CZK	Přeček Zdeněk	2022/03/18 17:58
ZZZtotal		2	180 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-232022/03/23	4860 CZK		OK Sparta Praha (SCP) / Velikonoce (DKP) \|
ZZZtotal	4860 CZK

Use following variable symbol in the payment: 011757 (bank account: 2800595750/2010)

club fee: 4680 CZK , services: 180 CZK, total: 4860 CZK , paid: 4860 CZK, to be paid: 0 CZK

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SHK9100	Důrek Milan	1	690 CZK	690 CZK
T4	SHK9352	Důrková Pavla	1	570 CZK	570 CZK
H35A	SHK7701	Morávek Martin	1	690 CZK	690 CZK
D45A	SHK7051	Myslivcová Lenka	1	690 CZK	690 CZK
H35A	SHK7002	Myslivec Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			3330 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	3330 CZK		OK Slavia HK, z.s. \|
ZZZtotal	3330 CZK

Use following variable symbol in the payment: 061757 (bank account: 2800595750/2010)

club fee: 3330 CZK , paid: 3330 CZK, to be paid: 0 CZK

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	SJC1502	Drobník Kryštof	3	390 CZK	140 CZK
H10F	SJC1301	Drobník Tadeáš	3	390 CZK	140 CZK
H80	SJC3601	Havlík Jaroslav	1	480 CZK	480 CZK
H10F	SJC1401	Kazda Albert	1	390 CZK	390 CZK
H10	SJC1201	Kazda František	1	390 CZK	390 CZK
H35A	SJC8006	Kazda Jiří	1	690 CZK	690 CZK
D40B	SJC7752	Kazdová Jana	1	690 CZK	690 CZK
H40B	SJC8203	Lepšík Petr	1	690 CZK	690 CZK
D21B	SJC8765	Lepšíková Eva	1	690 CZK	690 CZK
H10	SJC1300	Mrázek Emil	1	390 CZK	390 CZK
D35A	SJC8351	Mrázková Romana	1	690 CZK	690 CZK
H45A	SJC7601	Pleva Stanislav	1	690 CZK	250 CZK
H14	SJC0805	Pleva Stanislav	1	480 CZK	170 CZK
H10F	SJC1400	Tomeš Maxmilián	1	390 CZK	390 CZK
H45A	SJC7531	Tomeš Petr	1	690 CZK	690 CZK
D35A	SJC8451	Tomešová Daniela	1	690 CZK	690 CZK
ZZZ	total	ZZZ16 pcs			7570 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	7570 CZK		startovné DKP Velikonoce od SJC \|
ZZZtotal	7570 CZK

Use following variable symbol in the payment: 061857 (bank account: 2800595750/2010)

club fee: 7570 CZK , paid: 7570 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	SJI6051	Hrstková Dana	1	690 CZK	690 CZK
H60	SJI6002	Kopecký Zdeněk	1	480 CZK	340 CZK
H21E	SJI7313	Prášil Marek	2	690 CZK	310 CZK
ZZZ	total	ZZZ3 pcs			1340 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. FRI-SAT	90 CZK	1	90 CZK	Kopecký Zdeněk	2022/03/20 22:15
ZZZtotal		1	90 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	690 CZK	SJI6051	SJI - Hrstkova SJI6051 \|
2022-04-052022/04/05	430 CZK	SJI6002	vklad + ubyt Zdenek Kopecky SJI6002 \| KOPECKY ZDENEK
ZZZtotal	1120 CZK

Use following variable symbol in the payment: 071457 (bank account: 2800595750/2010) QR payment code

club fee: 1340 CZK , services: 90 CZK, total: 1430 CZK , paid: 1120 CZK, to be paid: 310 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	SKM0951	Kolaříková Erika	1	480 CZK	480 CZK
D50	SKM7250	Mičíková Lada	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-032022/04/03	1170 CZK		Mičíková, Kolaříková ze SKM- KOB Směr Kroměříž \| MIČÍKOVÁ LADA
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 101157 (bank account: 2800595750/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

SKV - TJ Slovan Karlovy Vary

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40B	SKV8101	Badura Václav	1	690 CZK	690 CZK
H40B	SKV7301	Dítko Jan	1	690 CZK	690 CZK
D40A	SKV7752	Dítková Jitka	1	690 CZK	690 CZK
P	SKV8653	Mahar Valerie	1	420 CZK	420 CZK
H14	SKV0801	Turek Jakub	1	480 CZK	480 CZK
H40B	SKV7302	Turek Jan	1	690 CZK	690 CZK
D12	SKV1151	Turková Klára	1	480 CZK	480 CZK
D40B	SKV7852	Turková Martina	1	690 CZK	690 CZK
D10F	SKV1251	Vlašímská Anna	1	390 CZK	390 CZK
D45B	SKV7551	Vlašímská Tereza	1	690 CZK	690 CZK
H40B	SKV7201	Vlašímský Robert	1	690 CZK	690 CZK
ZZZ	total	ZZZ11 pcs			6600 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	1380 CZK		Dítkovi \| Jitka Dítková
2022-03-232022/03/23	1110 CZK	SKV8653	Platba za Valerie Mahar SKV8653 / P a Václav Badura SKV8101 / H40B \| Badura Václav
2022-04-012022/04/01	1770 CZK		Vlasimsky Robert, Tereza, Anna \| VLASIMSKY ROBERT
2022-04-132022/04/13	2340 CZK		Turek Jan, Turková Martina, Turek Jakub, Turková Klára \| Mgr. Martina Turková
ZZZtotal	6600 CZK

Use following variable symbol in the payment: 031357 (bank account: 2800595750/2010)

club fee: 6600 CZK , paid: 6600 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	SLA0700	Beran František	1	690 CZK	690 CZK
H45B	SLA7601	Beran Jaroslav	1	690 CZK	690 CZK
D45B	SLA7551	Beranová Jana	1	690 CZK	690 CZK
H35A	SLA8500	Fiala Jakub	1	690 CZK	690 CZK
H45B	SLA7600	Grisa Petr	1	690 CZK	690 CZK
D40B	SLA7850	Grisová Kateřina	1	690 CZK	690 CZK
H35A	SLA8002	Hanák Jan	1	690 CZK	690 CZK
H12	SLA1100	Hanák Kryštof	1	480 CZK	480 CZK
D14	SLA0950	Hill Daisy	1	480 CZK	480 CZK
HDR	SLA1550	Hill Lucy	1	390 CZK	390 CZK
D35B	SLA8450	Hill Radka	1	690 CZK	690 CZK
H45A	SLA7602	Hill Richard	1	690 CZK	690 CZK
H20	SLA0200	Hrdlička Jan	1	690 CZK	690 CZK
D50	SLA6950	Hrdličková Ludmila	1	690 CZK	690 CZK
H45B	SLA7501	Hrstka Pavel	1	690 CZK	690 CZK
D12	SLA1053	Hrstková Eliška	1	480 CZK	480 CZK
T4	SLA9800	Kašpar František	1	570 CZK	570 CZK
H35A	SLA7103	Kolář Tomáš	1	690 CZK	690 CZK
D45B	SLA7351	Kolářová Michaela	1	690 CZK	690 CZK
H50A	SLA7200	Kouřimský Jan	1	690 CZK	690 CZK
H40B	SLA8101	Kozel Jiří	1	690 CZK	690 CZK
D10F	SLA1350	Kozlová Eliška	1	390 CZK	390 CZK
P	SLA8350	Kozlová Hana	1	420 CZK	420 CZK
B3	SLA8250	Krejčová Eva	1	480 CZK	480 CZK
H12	SLA1101	Kunst Miroslav	1	480 CZK	480 CZK
D12	SLA1050	Kunstová Anežka	1	480 CZK	480 CZK
P	SLA8152	Kunstová Irena	1	420 CZK	420 CZK
D45B	SLA7353	Raymond-Bertrandová Jana	1	690 CZK	690 CZK
H50A	SLA7002	Straka Lukáš	1	690 CZK	690 CZK
H21B	SLA9702	Straka Tomáš	1	690 CZK	690 CZK
D50	SLA7251	Straková Jana	1	690 CZK	690 CZK
D21B	SLA0051	Straková Veronika	1	690 CZK	690 CZK
D45B	SLA7454	Svobodová Blanka	1	690 CZK	690 CZK
P	SLA1051	Svobodová Nela	1	420 CZK	420 CZK
H75	SLA4700	Švec Zdeněk	1	480 CZK	480 CZK
H16	SLA0601	Václavík Martin	1	690 CZK	690 CZK
B3	SLA0851	Václavíková Amálie	1	480 CZK	480 CZK
HDR	SLA1151	Václavíková Anna	1	390 CZK	390 CZK
H45B	SLA7500	Zápotocký Luboš	1	690 CZK	690 CZK
H10	SLA1200	Zápotocký Tomáš	1	390 CZK	390 CZK
H45B	SLA7300	Zemko Zdeněk	1	690 CZK	690 CZK
T4	SLA9900	Zemko Zdeněk	1	570 CZK	190 CZK
D45B	SLA7450	Zemková Helena	1	690 CZK	690 CZK
D18	SLA0551	Zemková Pavlína	1	690 CZK	690 CZK
ZZZ	total	ZZZ44 pcs			26050 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-072022/04/07	26050 CZK		SLA \|
ZZZtotal	26050 CZK

Use following variable symbol in the payment: 020857 (bank account: 2800595750/2010)

club fee: 26050 CZK , paid: 26050 CZK, to be paid: 0 CZK

SLP - OOB Slavia Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T6	SLP6601	Chum Jaroslav	1	570 CZK	190 CZK
D14	SLP0950	Chumová Adéla	1	480 CZK	170 CZK
T6	SLP7451	Chumová Jana	1	570 CZK	190 CZK
ZZZ	total	ZZZ3 pcs			550 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-222022/03/22	550 CZK		Velikonoce E1, SLP pro DKP \| CHUM JAROSLAV
ZZZtotal	550 CZK

Use following variable symbol in the payment: 012057 (bank account: 2800595750/2010)

club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D55	SMB6551	Pološčuková Monika	1	690 CZK	500 CZK
H60	SMB5801	Svoboda Slavomír	1	480 CZK	480 CZK
D60	SMB5951	Svobodová Hana	1	480 CZK	480 CZK
H35A	SMB6401	Žitný Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2150 CZK

Payments

Payment date	Amount	Note
2022-02-142022/02/14	690 CZK	žitný \| Žitný Tomáš
2022-02-282022/02/28	690 CZK	SMB Žitný \| Žitný Tomáš
2022-03-312022/03/31	770 CZK	s. svoboda \| Slavomír Svoboda
ZZZtotal	2150 CZK

Use following variable symbol in the payment: 051857 (bank account: 2800595750/2010)

club fee: 2150 CZK , paid: 2150 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	SOB6301	Choutka Jaroslav	1	690 CZK	690 CZK
T4	SOB6350	Choutková Lenka	1	570 CZK	570 CZK
H21B	SOB0001	Janeček Jiří	1	690 CZK	690 CZK
H20	SOB0201	Janeček Ondřej	1	690 CZK	690 CZK
H50B	SOB7001	Janeček Ondřej	1	690 CZK	690 CZK
D50	SOB7151	Janečková Veronika	1	690 CZK	690 CZK
HDR	SOB1800	Randík Jakub	1	390 CZK	390 CZK
T4	SOB8851	Randíková Magdaléna	1	570 CZK	570 CZK
ZZZ	total	ZZZ8 pcs			4980 CZK

Payments

Payment date	Amount	Note
2022-03-282022/03/28	960 CZK	randik, randikova \| Magdaléna Randíková
2022-04-012022/04/01	1260 CZK	SOB-Choutkovi 2x startovné Velikonoce ve skalách \| Ing.Choutka Jaroslav
2022-04-042022/04/04	2760 CZK	SOB 0130 \| Ondřej Janeček
ZZZtotal	4980 CZK

Use following variable symbol in the payment: 013057 (bank account: 2800595750/2010)

club fee: 4980 CZK , paid: 4980 CZK, to be paid: 0 CZK

SOP - OOB TJ Slezan Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	SOP9904	Gilík Marek	2	690 CZK	870 CZK
D21A	SOP9951	Poláková Tereza	2	690 CZK	870 CZK
ZZZ	total	ZZZ2 pcs			1740 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	1	90 CZK	Gilík Marek	2022/03/27 21:02
Acc. FRI-SAT	90 CZK	1	90 CZK	Gilík Marek	2022/03/27 21:03
Acc. SAT-SUN	90 CZK	1	90 CZK	Poláková Tereza	2022/03/27 21:17
Acc. FRI-SAT	90 CZK	1	90 CZK	Poláková Tereza	2022/03/27 21:18
ZZZtotal		4	360 CZK

Payments

Payment date	Amount	Note
2022-04-112022/04/11	1050 CZK	\| POLAKOVA TEREZA
2022-04-112022/04/11	1050 CZK	\| POLAKOVA TEREZA
ZZZtotal	2100 CZK

Use following variable symbol in the payment: 081457 (bank account: 2800595750/2010)

club fee: 1740 CZK , services: 360 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK

SPC - SPORTICUS team

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21A	SPC7604	Matoušek Martin	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	690 CZK		SPORTICUS team - 15.4.2022 - Pražské Velikonoce \|
ZZZtotal	690 CZK

Use following variable symbol in the payment: 022057 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

SPR - SK SKI - SPORT Praděd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H65	SPR5100	Pilc Oldřich	3	480 CZK	810 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			810 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	810 CZK	SPR810	SPR 5100 Pilc Oldrich \| SK SKI-SPORT BRUNTAL
ZZZtotal	810 CZK

Use following variable symbol in the payment: 092957 (bank account: 2800595750/2010)

club fee: 810 CZK , paid: 810 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	SRK9510	Bláha David	1	570 CZK	570 CZK
T4	SRK0552	Cejpková Karolína	1	570 CZK	190 CZK
T3	SRK7652	Cejpková Lenka	1	570 CZK	190 CZK
H75	SRK4702	Hrobař Rudolf	1	480 CZK	480 CZK
T4	SRK0602	Jiroušek Dominik	1	570 CZK	190 CZK
T6	SRK0200	Locker Daniel	3	570 CZK	190 CZK
T6	SRK7001	Locker Martin	1	570 CZK	190 CZK
T6	SRK9802	Locker Tomáš	1	570 CZK	190 CZK
T6	SRK0503	Morávek Martin	1	570 CZK	190 CZK
T6	SRK0551	Morávková Zuzana	1	570 CZK	190 CZK
H21A	SRK9002	Ptáček Jiří	1	690 CZK	690 CZK
T3	SRK0508	Sedláček David	1	570 CZK	190 CZK
T4	SRK0506	Stavrinou David	1	570 CZK	190 CZK
T4	SRK0751	Stavrinou Kristýna	1	570 CZK	190 CZK
T6	SRK7501	Šklíba Jan	1	570 CZK	190 CZK
T6	SRK7651	Šklíbová Jana	1	570 CZK	190 CZK
T4	SRK0153	Šklíbová Veronika	1	570 CZK	190 CZK
T4	SRK0554	Tomášová Anna	1	570 CZK	190 CZK
ZZZ	total	ZZZ18 pcs			4590 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-222022/03/22	4400 CZK		Spartak Rychnov nad Kněžnou \| SPORT.ODD. OB SPAR
2022-04-132022/04/13	190 CZK	SRK0200	SRK0200 dohláška \| Daniel Locker
ZZZtotal	4590 CZK

Use following variable symbol in the payment: 062057 (bank account: 2800595750/2010)

club fee: 4590 CZK , paid: 4590 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	SSU9001	Melecký Martin	2	690 CZK	870 CZK
H21E	SSU9303	Schuster Marek	2	690 CZK	870 CZK
ZZZ	total	ZZZ2 pcs			1740 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-082022/04/08	1740 CZK		STARTOVNE VELIKONOCE SSU \| MARTIN MELECKY
ZZZtotal	1740 CZK

Use following variable symbol in the payment: 091457 (bank account: 2800595750/2010)

club fee: 1740 CZK , paid: 1740 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
T4	STB7700	Erben Jiří	1	570 CZK	570 CZK
H12	STB1100	Erben Vojtěch	1	480 CZK	480 CZK
HDR	STB1451	Erbenová Marina	1	390 CZK	390 CZK
HDR	STB1550	Hanušová Eva	1	390 CZK	390 CZK
D10F	STB1350	Hanušová Lenka	1	390 CZK	390 CZK
T3	STB8297	Hanušová Petra	1	570 CZK	570 CZK
H16	STB0700	Hübner Ondřej	1	690 CZK	690 CZK
D10F	STB1351	Hübnerová Olivie	1	390 CZK	390 CZK
HDR	STB1400	Konečný Antonín	1	390 CZK	390 CZK
H10F	STB1201	Konečný Tadeáš	1	390 CZK	390 CZK
HDR	STB1501	Kořínek Jakub	1	390 CZK	390 CZK
D10F	STB1353	Kořínková Marie	1	390 CZK	390 CZK
H55B	STB6601	Kubec Pavel	1	690 CZK	690 CZK
T4	STB7399	Kubecová Jana	3	570 CZK	380 CZK
D21A	STB9999	Kubecová Kateřina	1	690 CZK	690 CZK
D18	STB0550	Kubecová Magdalena	1	690 CZK	690 CZK
H12	STB1101	Kučerka Radek	1	480 CZK	480 CZK
D10F	STB1450	Kučerková Adéla	1	390 CZK	390 CZK
T3	STB8196	Kučerková Romana	1	570 CZK	570 CZK
P	STB7850	Kuťková Petra	1	420 CZK	420 CZK
H50A	STB6400	Müller Rico	1	690 CZK	690 CZK
HDR	STB1453	Müller Ronja	1	390 CZK	390 CZK
HDR	STB1851	Našincová Ella	1	390 CZK	390 CZK
H50A	STB7000	Průšek Petr	1	690 CZK	690 CZK
P	STB7650	Průšková Gabriela	1	420 CZK	420 CZK
D10F	STB1352	Průšková Veronika	1	390 CZK	390 CZK
HDR	STB1452	Rakoušová Gabriela	1	390 CZK	390 CZK
D35A	STB8650	Rickmeyer Tina	1	690 CZK	690 CZK
T6	STB8099	Stanojkovičová Ljuba	1	570 CZK	570 CZK
HDR	STB1500	Žanda Josef	1	390 CZK	390 CZK
D10F	STB1250	Žandová Eliška	1	390 CZK	390 CZK
ZZZ	total	ZZZ31 pcs			15140 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	14760 CZK		Velikonoce ve skalach DKP- OB \| TJ STADION NOVY BOR
2022-04-132022/04/13	380 CZK	STB7399	Kubecova STB7399 \| Ing. Pavel Kubec
ZZZtotal	15140 CZK

Use following variable symbol in the payment: 052057 (bank account: 2800595750/2010)

club fee: 15140 CZK , paid: 15140 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	STH5501	Junek Petr	1	480 CZK	480 CZK
D45B	STH7351	Junková Kateřina	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-112022/04/11	1170 CZK		Startovne SK Studenec \| JUNEK PETR
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 062157 (bank account: 2800595750/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

SUL - OOB TJ Slavoj Ústí nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	SUL14xx	Duchečková Karolína	3	390 CZK	140 CZK
T6	SUL6000	Hromádka Miroslav	3	570 CZK	380 CZK
T4	SUL7853	Kalenská Lenka	1	570 CZK	190 CZK
B3	SUL0950	Kalenská Pavla	1	480 CZK	340 CZK
H45A	SUL7600	Kalenský Pavel	1	690 CZK	690 CZK
T3	SUL0600	Kalenský Tomáš	1	570 CZK	190 CZK
ZZZ	total	ZZZ6 pcs			1930 CZK

Payments

Payment date	Amount	Note
2022-04-072022/04/07	1410 CZK	SUL (Kalenský) \| Kalenský Pavel
2022-04-142022/04/14	520 CZK	PLATBA HROMÁDKA, DUCHEČKOVÁ \| MIROSLAV HROMADKA
ZZZtotal	1930 CZK

Use following variable symbol in the payment: 052157 (bank account: 2800595750/2010)

club fee: 1930 CZK , paid: 1930 CZK, to be paid: 0 CZK

SVS - Orientklub Vsetín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	SVS9100	Malý Jakub	2	690 CZK	310 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			310 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	310 CZK		SVS ORIENTKLUB VSETÍN - VELIKONOCE \| MALÁ LENKA
ZZZtotal	310 CZK

Use following variable symbol in the payment: 101257 (bank account: 2800595750/2010)

club fee: 310 CZK , paid: 310 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	TAP0903	Cichra Patrik	1	480 CZK	480 CZK
P	TAP7401	Cichra Pavel	1	420 CZK	420 CZK
D40B	TAP7752	Cichrová Iveta	1	690 CZK	690 CZK
H65	TAP5501	Fiala Zdeněk	1	480 CZK	480 CZK
H60	TAP5802	Hejtmánek Vladimír	1	480 CZK	480 CZK
H16	TAP0705	Jirous Erik	2	690 CZK	870 CZK
T4	TAP7201	Jirous Jiří	2	570 CZK	570 CZK
D12	TAP1056	Jirousová Edita	2	480 CZK	630 CZK
T3	TAP7653	Jirousová Eva	2	570 CZK	570 CZK
P	TAP0907	Kučera Tomáš	1	420 CZK	280 CZK
P	TAP9051	Marešová Kristýna	1	420 CZK	280 CZK
D50	TAP7152	Melišíková Radka	1	690 CZK	690 CZK
D50	TAP6852	Petrová Martina	1	690 CZK	690 CZK
H16	TAP0703	Pohl Lukáš	1	690 CZK	250 CZK
H45A	TAP7606	Pohl Zdeněk	1	690 CZK	250 CZK
T4	TAP7801	Pompach Petr	1	570 CZK	570 CZK
T3	TAP7754	Pompachová Alexandra	1	570 CZK	570 CZK
H14	TAP0904	Protiva Jan	2	480 CZK	220 CZK
H12	TAP1100	Protiva Mikuláš	2	480 CZK	220 CZK
H21A	TAP8400	Protiva Tomáš	2	690 CZK	310 CZK
D45A	TAP7651	Protivová Monika	2	690 CZK	310 CZK
H10F	TAP1400	Pucherna Štěpán	3	390 CZK	140 CZK
HDR	TAP1650	Puchernová Adéla	3	390 CZK	140 CZK
P	TAP6953	Richterová Ilona	1	420 CZK	280 CZK
D14	TAP0954	Ryppelová Anna	1	480 CZK	480 CZK
P	TAP7850	Ryppelová Monika	1	420 CZK	420 CZK
H65	TAP5500	Šomvársky Ján	3	480 CZK	810 CZK
D50	TAP6950	Úlehlová Monika	1	690 CZK	690 CZK
ZZZ	total	ZZZ28 pcs			12790 CZK

Payments

Payment date	Amount	Note
2022-03-312022/03/31	11980 CZK	TAP \|
2022-04-142022/04/14	810 CZK	TAP \|
ZZZtotal	12790 CZK

Use following variable symbol in the payment: 012357 (bank account: 2800595750/2010)

club fee: 12790 CZK , paid: 12790 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	TBM7060	Doušková Vlasta	1	690 CZK	690 CZK
D35A	TBM8452	Drábková Zuzana	1	690 CZK	690 CZK
H55A	TBM6733	Florian Michal	1	690 CZK	690 CZK
B3	TBM7101	Fuchs Jan	1	480 CZK	170 CZK
B3	TBM0603	Fuchs Marek	1	480 CZK	170 CZK
D50	TBM7260	Fuchsová Marcela	1	690 CZK	690 CZK
D50	TBM7079	Hiršová Marcela	1	690 CZK	690 CZK
D45B	TBM7258	Hlaváčová Šárka	1	690 CZK	690 CZK
H21B	TBM8809	Karlík Jan	1	690 CZK	690 CZK
H21B	TBM8603	Kavan Tomáš	1	690 CZK	690 CZK
D45B	TBM7071	Miková Iva	1	690 CZK	690 CZK
H45A	TBM7319	Sedlář Petr	1	690 CZK	690 CZK
D40A	TBM7957	Stene Dana	2	690 CZK	870 CZK
H12	TBM1107	Stene Oskar	1	480 CZK	480 CZK
H45A	TBM7408	Stene Per Øyvind	1	690 CZK	690 CZK
HDR	TBM1453	Stene Selma Vilemina	1	390 CZK	390 CZK
H60	TBM6107	Urválek Jiří	1	480 CZK	480 CZK
D45B	TBM7152	Zajíčková Lenka	1	690 CZK	690 CZK
ZZZ	total	ZZZ18 pcs			10840 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	10840 CZK		TJ TESLA BRNO z.s. vklad 3D Velikonoce \| TJ TESLA BRNO
ZZZtotal	10840 CZK

Use following variable symbol in the payment: 110857 (bank account: 2800595750/2010)

club fee: 10840 CZK , paid: 10840 CZK, to be paid: 0 CZK

TCB - SK Technik České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65	TCB5751	Pokorná Eva	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	480 CZK		TCB 0421 OB Jestrebi \| SK TECHNIK CB
ZZZtotal	480 CZK

Use following variable symbol in the payment: 042157 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	TJN5101	Böhm Karel	1	480 CZK	480 CZK
D65	TJN5450	Böhmová Eva	1	480 CZK	480 CZK
H21A	TJN8600	Francke Michal	1	690 CZK	690 CZK
H65	TJN5602	Horák Petr	1	480 CZK	480 CZK
H65	TJN5549	Kunc Radovan	1	480 CZK	480 CZK
D65	TJN5752	Kuncová Jiřina	1	480 CZK	480 CZK
H60	TJN6000	Pěnička Libor	1	480 CZK	480 CZK
T4	TJN6301	Schindler Jiří	3	570 CZK	190 CZK
T4	TJN7201	Ulman Aleš	3	570 CZK	190 CZK
ZZZ	total	ZZZ9 pcs			3950 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	1	90 CZK	Novotný Dušan for TJN6000	2022/03/20 07:53
Acc. FRI-SAT	90 CZK	1	90 CZK	Novotný Dušan for TJN6000	2022/03/20 07:53
Training map	50 CZK	1	50 CZK	Novotný Dušan for TJN6000	2022/03/20 07:54
ZZZtotal		3	230 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	3990 CZK	TJN \| Klub českých turistů
2022-04-132022/04/13	380 CZK	\| SCHINDLER JIŘÍ
2022-04-142022/04/14	-190 CZK	Vratka přeplatku startovného PE2022 \| Vratka přeplatku startovného PE2022
ZZZtotal	4180 CZK

Use following variable symbol in the payment: 052357 (bank account: 2800595750/2010)

club fee: 3950 CZK , services: 230 CZK, total: 4180 CZK , paid: 4180 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	TJP9850	Černá Kateřina	1	690 CZK	690 CZK
D21A	TJP8850	Jirásková Kateřina	1	690 CZK	690 CZK
D35A	TJP6550	Pecharová Michaela	1	690 CZK	690 CZK
H12	TJP1001	Pospíšil Filip	1	480 CZK	480 CZK
H40B	TJP7802	Pospíšil Radek	1	690 CZK	690 CZK
H21B	TJP9401	Smolka Ondřej	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			3930 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-222022/03/22	3930 CZK		\| TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal	3930 CZK

Use following variable symbol in the payment: 012557 (bank account: 2800595750/2010)

club fee: 3930 CZK , paid: 3930 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40A	TTR8156	Kroupa Diana	1	690 CZK	690 CZK
D14	TTR0853	Kroupa Hana	1	480 CZK	480 CZK
H10F	TTR1402	Kroupa Otto	1	390 CZK	390 CZK
H40B	TTR8003	Kroupa Václav	1	690 CZK	690 CZK
H12	TTR1001	Kroupa Vít	1	480 CZK	480 CZK
H10	TTR1201	Kříž Jan	2	390 CZK	140 CZK
H40A	TTR8201	Kříž Lukáš	2	690 CZK	310 CZK
HDR	TTR1451	Křížová Anna	2	390 CZK	140 CZK
H14	TTR0901	Prášil Šimon	2	480 CZK	220 CZK
ZZZ	total	ZZZ9 pcs			3540 CZK

Payments

Payment date	Amount	Note
2022-03-142022/03/14	2730 CZK	\| Kroupa Diana
2022-04-032022/04/03	810 CZK	TTR 0716 \|
ZZZtotal	3540 CZK

Use following variable symbol in the payment: 071657 (bank account: 2800595750/2010)

club fee: 3540 CZK , paid: 3540 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21E	TUR9003	Dragowski Kuba	1	690 CZK	690 CZK
H60	TUR5906	Dragowski Robert	1	480 CZK	480 CZK
H21E	TUR9603	Grätsch Markus	2	690 CZK	870 CZK
H21E	TUR8801	Hradec Pavel	1	690 CZK	690 CZK
T6	TUR5100	Hudský Vlastimil	1	570 CZK	190 CZK
T4	TUR510x	Hudský Vlastimil	1	570 CZK	190 CZK
H20	TUR0306	Jurčík Tomáš	1	690 CZK	690 CZK
D16	TUR0759	Jurčíková Nina	1	690 CZK	690 CZK
H21E	TUR9549	Kamenický Jeroným	3	690 CZK	1140 CZK
H60	TUR5803	Konopáč Jiří	1	480 CZK	480 CZK
H21E	TUR8406	Kořínek Jindřich	2	690 CZK	310 CZK
D21A	TUR0052	Kosíková Eliška	1	690 CZK	690 CZK
D50	TUR6550	Kosíková Helena	1	690 CZK	690 CZK
D21B	TUR8857	Kufel Agata	1	690 CZK	690 CZK
H14	TUR0908	Kutek Matěj	1	480 CZK	480 CZK
D21A	TUR8650	Luštická Lucie	1	690 CZK	690 CZK
H21E	TUR8700	Luštický Martin	1	690 CZK	690 CZK
H21E	TUR8407	Neumann Josef	1	690 CZK	690 CZK
D21E	TUR9552	Nieke Patricia	1	690 CZK	690 CZK
D14	TUR0860	Nováková Barborka	1	480 CZK	340 CZK
D40B	TUR7950	Nováková Zuzana	1	690 CZK	500 CZK
H70	TUR5102	Provazník Jiří	1	480 CZK	480 CZK
D20	TUR0250	Šritrová Lenka	1	690 CZK	690 CZK
H21A	TUR7900	Šurgan Štefan	1	690 CZK	690 CZK
D70	TUR5151	Tvrdková Eva	1	480 CZK	480 CZK
D14	TUR0951	Zabořilová Anna	1	480 CZK	480 CZK
H10	TUR1204	Zakouřil František	1	390 CZK	280 CZK
H21A	TUR7500	Zakouřil Tomáš	1	690 CZK	250 CZK
D35B	TUR8557	Zakouřilová Kamila	1	690 CZK	250 CZK
ZZZ	total	ZZZ29 pcs			16170 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-302022/03/30	15190 CZK		TUR \|
ZZZtotal	15190 CZK

Use following variable symbol in the payment: 052457 (bank account: 2800595750/2010) QR payment code

club fee: 16170 CZK , paid: 15190 CZK, to be paid: 980 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	TUV0955	Gibbons Emily	1	480 CZK	170 CZK
T4	TUV7252	Gibbonsová Jitka	1	570 CZK	190 CZK
H45B	TUV7301	Hájek Jan	1	690 CZK	690 CZK
D45B	TUV7351	Hájková Magdalena	1	690 CZK	690 CZK
H45B	TUV7402	Kvapil Petr	1	690 CZK	690 CZK
D12	TUV1199	Kvapilová Klára	1	480 CZK	480 CZK
D14	TUV0999	Kvapilová Kristýna	1	480 CZK	480 CZK
D40B	TUV8151	Kvapilová Lenka	1	690 CZK	690 CZK
D50	TUV6850	Linková Iva	1	690 CZK	690 CZK
H50A	TUV6802	Šritr Martin	1	690 CZK	690 CZK
D14	TUV0951	Válková Karolína	1	480 CZK	480 CZK
D50	TUV7051	Válková Martina	1	690 CZK	690 CZK
ZZZ	total	ZZZ12 pcs			6630 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	6630 CZK		\| TĚLOVÝCHOVNÁ JEDNOTA
ZZZtotal	6630 CZK

Use following variable symbol in the payment: 052557 (bank account: 2800595750/2010)

club fee: 6630 CZK , paid: 6630 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50B	TYN7200	Adamovský Michal	1	690 CZK	690 CZK
H50B	TYN6901	Šišma Pavel	1	690 CZK	690 CZK
D50	TYN6850	Šišmová Hana	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2070 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-142022/03/14	1380 CZK		\| SISMA PAVEL
2022-03-282022/03/28	690 CZK	TYN7200	TYN 0622 TYN7200 Adamovský Michal H50B \| ADAMOVSKÝ MICHAL
ZZZtotal	2070 CZK

Use following variable symbol in the payment: 062257 (bank account: 2800595750/2010)

club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	TZL5254	Horynová Eva	1	480 CZK	480 CZK
H55A	TZL6401	Vrubel Karel	1	690 CZK	690 CZK
D45A	TZL7352	Vrubelová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1860 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	480 CZK	startovné Horynová \| Horynová Eva
2022-03-232022/03/23	1380 CZK	TZL 1013, startovne JaK Vrubelovi \| Karel Vrubel
ZZZtotal	1860 CZK

Use following variable symbol in the payment: 101357 (bank account: 2800595750/2010)

club fee: 1860 CZK , paid: 1860 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	UOL5402	Bednář Jan	2	480 CZK	630 CZK
HDR	UOL1400	Bednář Richard	2	390 CZK	390 CZK
H45A	UOL6601	Krampla Tomáš	1	690 CZK	690 CZK
H21A	UOL9400	Semerád Jan	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2400 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	2400 CZK		SOB Olomouc-Velikonoce ve skalách 15.4.2022 \|
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 091757 (bank account: 2800595750/2010)

club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK

UVP - Slovan Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D65	UVP5450	Beranová Vlasta	1	480 CZK	480 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			480 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-082022/04/08	480 CZK		Startovné V. Beranová UVP \|
ZZZtotal	480 CZK

Use following variable symbol in the payment: 012657 (bank account: 2800595750/2010)

club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H40B	VAM8201	Hladký Viktor	1	690 CZK	690 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			690 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-292022/03/29	690 CZK		startovné VAM - Velik.ve skalách \|
ZZZtotal	690 CZK

Use following variable symbol in the payment: 062357 (bank account: 2800595750/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	VBM6155	Bravená Alexandra	2	480 CZK	630 CZK
H70	VBM4806	Dokoupil Vladimír	1	480 CZK	480 CZK
D60	VBM5754	Dokoupilová Zuzana	1	480 CZK	480 CZK
H55B	VBM6501	Jordanov Nikolaj	1	690 CZK	690 CZK
H35A	VBM8204	Verner Tomáš	1	690 CZK	690 CZK
D35A	VBM8558	Vernerová Radka	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			3660 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-282022/03/28	3660 CZK		DKP - 15.4. - veliokonoce ve skalach \| CHROUSTOVA PETRA
ZZZtotal	3660 CZK

Use following variable symbol in the payment: 111157 (bank account: 2800595750/2010)

club fee: 3660 CZK , paid: 3660 CZK, to be paid: 0 CZK

VCB - OB České Budějovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21A	VCB8854	Kovářová Julie	1	690 CZK	690 CZK
H12	VCB1003	Míka Ondřej	1	480 CZK	480 CZK
HDR	VCB1403	Míka Tomáš	1	390 CZK	390 CZK
D40A	VCB7653	Míková Lenka	1	690 CZK	690 CZK
H12	VCB1103	Minařík František	1	480 CZK	480 CZK
H14	VCB0903	Minařík Josef	1	480 CZK	480 CZK
D40A	VCB7853	Veselá Eva	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			3900 CZK

Payments

Payment date	Amount	Note
2022-03-252022/03/25	3210 CZK	velikonoce ve skalach - VCB \| TJ OB CESKE BUDEJ.
2022-03-282022/03/28	690 CZK	doplatek velikonoce VCB \| TJ OB CESKE BUDEJ.
ZZZtotal	3900 CZK

Use following variable symbol in the payment: 041757 (bank account: 2800595750/2010)

club fee: 3900 CZK , paid: 3900 CZK, to be paid: 0 CZK

VIC - OB Vizovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10F	VIC1401	Kubíček Ota	1	390 CZK	390 CZK
H40B	VIC7801	Kubíček Petr	1	690 CZK	690 CZK
B5	VIC7950	Kubíčková Eva	1	480 CZK	480 CZK
D14	VIC0952	Kubíčková Lucie	1	480 CZK	480 CZK
HDR	VIC1650	Kubíčková Petra	1	390 CZK	390 CZK
ZZZ	total	ZZZ5 pcs			2430 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-132022/04/13	2430 CZK		\| KUBICKOVA EVA
ZZZtotal	2430 CZK

Use following variable symbol in the payment: 102057 (bank account: 2800595750/2010)

club fee: 2430 CZK , paid: 2430 CZK, to be paid: 0 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	VLI1100	Beneš Maxmilián	1	480 CZK	480 CZK
D45B	VLI7653	Benešová Radka	1	690 CZK	690 CZK
H60	VLI5601	Drobník Ivan	1	480 CZK	480 CZK
H21E	VLI7707	Habán Ivo	1	690 CZK	500 CZK
H45B	VLI7400	Harazin Martin	1	690 CZK	250 CZK
HDR	VLI1255	Harazinová Kateřina	1	390 CZK	140 CZK
P	VLI7650	Harazinová Radka	1	420 CZK	140 CZK
P	VLI0850	Harazinová Tereza	1	420 CZK	140 CZK
P	VLI0650	Harazinová Zuzana	1	420 CZK	140 CZK
D16	VLI0652	Heczková Anna	1	690 CZK	690 CZK
D10	VLI1252	Heczková Emma	1	390 CZK	390 CZK
H21A	VLI6001	Henych Petr	1	690 CZK	690 CZK
D40A	VLI6151	Henychová Zuzana	1	690 CZK	690 CZK
H70	VLI5201	Hickethier Manfred	1	480 CZK	480 CZK
H50B	VLI7000	Honzík Tomáš	1	690 CZK	690 CZK
H70	VLI5000	Horáček Miroslav	1	480 CZK	480 CZK
D70	VLI4950	Horáčková Stanislava	1	480 CZK	480 CZK
H12	VLI1004	Hrdlička Vojtěch	1	480 CZK	480 CZK
H60	VLI4900	Ježek Ladislav	1	480 CZK	170 CZK
H70	VLI4901	Karmazín Petr	1	480 CZK	480 CZK
D70	VLI5150	Karmazínová Ivana	1	480 CZK	480 CZK
H10F	VLI1301	Kolaja Bedřich	1	390 CZK	390 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	1	690 CZK	690 CZK
H35A	VLI8100	Kolaja Jan	1	690 CZK	690 CZK
HDR	VLI1501	Kolaja Jaromír	1	390 CZK	390 CZK
T6	VLI8203	Kopec Tomáš	3	570 CZK	190 CZK
H12	VLI1103	Kubišta Anton	1	480 CZK	480 CZK
T6	VLI0606	Meier David	3	570 CZK	380 CZK
H16	VLI0701	Miklas Ondřej	1	690 CZK	690 CZK
D50	VLI6850	Miklasová Markéta	1	690 CZK	690 CZK
T4	VLI8051	Mokrá Julie	1	570 CZK	380 CZK
HDR	VLI1650	Mokrá Ludmila	1	390 CZK	390 CZK
T6	VLI7501	Mokrý Pavel	1	570 CZK	570 CZK
D70	VLI5152	Pachnerová Jaroslava	1	480 CZK	480 CZK
HDR	VLI1502	Peteráč Jindřich	1	390 CZK	390 CZK
H40A	VLI7802	Peteráč Zdeněk	1	690 CZK	690 CZK
D40B	VLI7755	Peteráčová Hyxová Radka	1	690 CZK	690 CZK
D45A	VLI7451	Podrábská Marie	1	690 CZK	690 CZK
T6	VLI6205	Poloprutský Tomáš	1	570 CZK	190 CZK
H70	VLI5101	Přinda Oldřich	2	480 CZK	630 CZK
H50B	VLI6900	Řezáč Pavel	1	690 CZK	690 CZK
B3	VLI0450	Řezáčová Lucie	1	480 CZK	480 CZK
T6	VLI7402	Severýn Otto	1	570 CZK	570 CZK
D45B	VLI7455	Severýnová Popková Klára	1	690 CZK	690 CZK
HDR	VLI1651	Šebelková Magdaléna	1	390 CZK	140 CZK
T4	VLI7851	Šebelková Štěpánka	1	570 CZK	380 CZK
H21A	VLI7403	Šesták Marek	1	690 CZK	690 CZK
D14	VLI0853	Šestáková Johana	1	480 CZK	480 CZK
D18	VLI0452	Šestáková Marie	1	690 CZK	690 CZK
H65	VLI5301	Škoda Přemek	1	480 CZK	480 CZK
H35A	VLI8202	Trávníček Tomáš	1	690 CZK	500 CZK
D35B	VLI8250	Trávníčková Hana	1	690 CZK	500 CZK
H45A	VLI7703	Vilém Stanislav	2	690 CZK	870 CZK
D16	VLI0655	Vilémová Eliška	2	690 CZK	870 CZK
H10F	VLI1400	Votava Jan	1	390 CZK	390 CZK
H12	VLI1201	Votava Vojtěch	1	480 CZK	480 CZK
ZZZ	total	ZZZ56 pcs			27750 CZK

Payments

Payment date	Amount	Note
2022-04-042022/04/04	28040 CZK	VLI 0526 \|
2022-04-102022/04/10	-480 CZK	Vratka přeplatku startovného Velikonoce ve skalách \| Vratka přeplatku startovného Velikonoce ve skalách
ZZZtotal	27560 CZK

Use following variable symbol in the payment: 052657 (bank account: 2800595750/2010) QR payment code

club fee: 27750 CZK , paid: 27560 CZK, to be paid: 190 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50A	VRL7201	Cupák Jiří	1	690 CZK	690 CZK
H70	VRL5002	Farář Jaroslav	1	480 CZK	480 CZK
H55B	VRL6702	Hanč Jaroslav	1	690 CZK	690 CZK
D50	VRL7052	Hančová Alice	1	690 CZK	690 CZK
H70	VRL4901	Knobloch Jindřich	1	480 CZK	480 CZK
ZZZ	total	ZZZ5 pcs			3030 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Acc. SAT-SUN	90 CZK	1	90 CZK	Knobloch Jindřich	2022/03/19 19:14
Acc. FRI-SAT	90 CZK	1	90 CZK	Knobloch Jindřich	2022/03/19 19:16
Acc. SAT-SUN	90 CZK	1	90 CZK	Farář Jaroslav	2022/03/19 22:12
Acc. FRI-SAT	90 CZK	1	90 CZK	Farář Jaroslav	2022/03/19 22:13
ZZZtotal		4	360 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-222022/03/22	3390 CZK		startovne Velikonoce ve skalach OOS \| TJ Spartak Vrchlabi
ZZZtotal	3390 CZK

Use following variable symbol in the payment: 062457 (bank account: 2800595750/2010)

club fee: 3030 CZK , services: 360 CZK, total: 3390 CZK , paid: 3390 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	VSP7000	Bořánek Petr	2	690 CZK	870 CZK
D70	VSP5050	Dohnalová Dana	1	480 CZK	480 CZK
H70	VSP5000	Hořínek Jaroslav	1	480 CZK	480 CZK
H35A	VSP7310	Průša Michal	1	690 CZK	690 CZK
D50	VSP7256	Průšová Markéta	1	690 CZK	690 CZK
D40A	VSP7450	Svobodová Jitka	2	690 CZK	870 CZK
H21B	VSP9200	Šunda Marek	1	690 CZK	690 CZK
T4	VSP5801	Šváb Jan	1	570 CZK	570 CZK
ZZZ	total	ZZZ8 pcs			5340 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-04-042022/04/04	5340 CZK		15.-17.4. DKP VELIKONOCE VE SKALÁCH USK PRAHA \| ZDENEK POLAK
ZZZtotal	5340 CZK

Use following variable symbol in the payment: 012757 (bank account: 2800595750/2010)

club fee: 5340 CZK , paid: 5340 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35A	ZBM8309	Chvátal Lukáš	1	690 CZK	690 CZK
D35A	ZBM7951	Kopáčková Jana	1	690 CZK	690 CZK
D21B	ZBM8282	Mesiarkinová Kamila	1	690 CZK	690 CZK
H21E	ZBM9202	Mokrý Stanislav	1	690 CZK	690 CZK
D21E	ZBM9757	Odehnalová Tereza	1	690 CZK	250 CZK
H35B	ZBM7903	Smítal Rostislav	1	690 CZK	500 CZK
D35B	ZBM8053	Smítalová Jana	1	690 CZK	500 CZK
H21A	ZBM8607	Šrubař Michal	1	690 CZK	690 CZK
D16	ZBM0658	Tomanová Eliška	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			5390 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
Training map	50 CZK	1	50 CZK	Drábek Jan	2022/03/20 18:47
ZZZtotal		1	50 CZK

Payments

Payment date	Amount	Note
2022-03-212022/03/21	6130 CZK	Startovné ZBM - Velikonoce ve skalách \| Sportovní klub Brno
2022-04-102022/04/10	-690 CZK	Vratka přeplatku startovného Velikonoce ve skalách \| Vratka přeplatku startovného Velikonoce ve skalách
ZZZtotal	5440 CZK

Use following variable symbol in the payment: 111357 (bank account: 2800595750/2010)

club fee: 5390 CZK , services: 50 CZK, total: 5440 CZK , paid: 5440 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	ZPV6553	Jirková Renata	1	690 CZK	690 CZK
H35A	ZPV7301	Karásek Martin	1	690 CZK	690 CZK
T3	ZPV0302	Karásek Matyáš	1	570 CZK	570 CZK
B3	ZPV0555	Karásková Denisa	1	480 CZK	480 CZK
D50	ZPV6970	Karásková Marcela	1	690 CZK	690 CZK
H10	ZPV1200	Valenčík Martin	1	390 CZK	390 CZK
H35A	ZPV7901	Valenčík Radim	1	690 CZK	690 CZK
D10	ZPV1250	Valenčíková Helena	1	390 CZK	390 CZK
D40A	ZPV7950	Valenčíková Irena	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			5280 CZK

Payments

Payment date	Amount	Reg. number	Note
2022-03-212022/03/21	5280 CZK		ZPV Prostejov \|
ZZZtotal	5280 CZK

Use following variable symbol in the payment: 091957 (bank account: 2800595750/2010)

club fee: 5280 CZK , paid: 5280 CZK, to be paid: 0 CZK

total: 750560 CZK , paid: 651560 CZK, to be paid: 99000 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: Velikonoce ve skalách