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Fee list: 5EOB Tis

Name:
5EOB Tis
Date:
2022/08/03
Clubs:
18D     31D     999     AOP     AOV     ASU     BBM     BFM     BOR     BSO     BZP     CST     DCE     DKL     DKP     DOR     EKP     FSP     HCE     HOR     CHC     CHT     JEN     JES     JHB     JPV     KAM     KBP     KNC     KPY     KRL     KSH     KSU     LBE     LBM     LCE     LCV     LDC     LIP     LIT     LLI     LOV     LPM     LPU     LTP     LTU     MFP     MLA     MOV     NEK     OKP     ONO     OOL     OPI     PBM     PDY     PGP     PHK     PUL     RBK     ROU     ROZ     RUM     RUZ     SCP     SHK     SJC     SJH     SJI     SKM     SKV     SLA     SMB     SNA     SOB     SPR     SRK     STB     STE     TAP     TBM     TCB     TEP     TJN     TJP     TRI     TRT     TTR     TUR     TUV     TZL     UOL     UVP     VAM     VBM     VCB     VLI     VSP     VTA     ZBM     ZBP     ZPV     ZTC     ZUP    
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 18D5900 Leibiger Jens 2 1200 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-232022/06/23 601 CZK
ZZZtotal 601 CZK
Use following variable symbol in the payment: 7590149 (bank account: 2500695784/2010)
club fee: 600 CZK , paid: 601 CZK, to be paid: -1 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E 31D7350 Straube Hanka 2 1200 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 7590021 (bank account: 2500695784/2010) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 0470001 Andersson Håkan 2 1200 CZK 1500 CZK 0 CZK
D50 0160001 Antoine Sophie 1 1200 CZK 1200 CZK 0 CZK
D14 0370004 Arranz Candela 1 800 CZK 800 CZK 0 CZK
H45B 0370013 Arranz Nicolás 1 1200 CZK 1200 CZK 0 CZK
H70 0280001 BARBIER GEORGES 1 800 CZK 800 CZK 0 CZK
D50 0230002 BEAUVIR Laurence 1 1200 CZK 1200 CZK 0 CZK
H50 0230001 BEAUVIR Yannick 1 1200 CZK 1200 CZK 0 CZK
D75 0020003 Bertram Lise 1 800 CZK 800 CZK 0 CZK
D35B 0400001 Bohuňková Veronika 1 1200 CZK 720 CZK 0 CZK
H60 0220002 Bruylant Dominique 1 1200 CZK 1200 CZK 0 CZK
TK 0610001 Bujdosó Istvan 3 800 CZK 480 CZK 0 CZK
H14 0610003 Bujdosó Mark 3 800 CZK 720 CZK 0 CZK
H21E 0620010 Bujdosó Zoltán 3 1200 CZK 720 CZK 0 CZK
TD 0620011 Bujdosó Zoltán 3 800 CZK 160 CZK 0 CZK
D21B 0370008 Castro Carmen 1 1200 CZK 1200 CZK 0 CZK
TK 0590001 Cepek Pavel 3 800 CZK 320 CZK 0 CZK
P 0590002 Cepek Vojtech 3 800 CZK 320 CZK 100 CZK
D14 0380003 Cochey Apolline 1 800 CZK 800 CZK 0 CZK
H45A 0380002 Cochey Benoit 1 1200 CZK 1200 CZK 0 CZK
H12 0380004 Cochey Célestin 1 800 CZK 800 CZK 0 CZK
H55A 0100001 Dalos Attila 1 1200 CZK 1200 CZK 0 CZK
H45B 0370012 Delgado Francisco 1 1200 CZK 1200 CZK 0 CZK
P 0370005 Delgado Kira 1 800 CZK 800 CZK 0 CZK
P 0370006 Delgado Leire 1 800 CZK 800 CZK 0 CZK
H55A 0030001 Di Stefano Gianluca 1 1200 CZK 1200 CZK 0 CZK
D14 0030002 Di Stefano Silvia 1 800 CZK 800 CZK 0 CZK
H21E 0620006 Divin Péter 3 1200 CZK 1080 CZK 0 CZK
HDR 0550002 Dneboský Erik 2 800 CZK 480 CZK 0 CZK
TK 0550001 Dneboský František 2 800 CZK 480 CZK 0 CZK
H21E 0620001 Fehérvári Dániel 3 1200 CZK 720 CZK 0 CZK
TD 0620002 Fehérvári Dániel 3 800 CZK 160 CZK 0 CZK
D10 0210007 fenech louna 1 800 CZK 800 CZK 0 CZK
D40 0210006 fenech sandrine 1 1200 CZK 1200 CZK 0 CZK
H40 0210005 fenech sylvain 1 1200 CZK 1200 CZK 0 CZK
H21E 0200001 Ferenc Aleš 1 1200 CZK 1200 CZK 0 CZK
H14 0200002 Ferenc Martin 1 800 CZK 800 CZK 0 CZK
H60 0110001 Formanko Dušan 1 1200 CZK 1200 CZK 0 CZK
H60 0160002 Francois Hueber 1 1200 CZK 1200 CZK 0 CZK
H45B 0370003 Frontela Angel 1 1200 CZK 1200 CZK 0 CZK
D21B 0370010 Gallo Noelia 1 1200 CZK 1200 CZK 0 CZK
D21B 0370007 Gavela Alba 1 1200 CZK 1200 CZK 0 CZK
H21E 0620005 Gerber Csaba 3 1200 CZK 1800 CZK 0 CZK
TD 0190003 Gergely Bugár 1 800 CZK 800 CZK 0 CZK
TK 0100006 Gösswein Judit 1 800 CZK 480 CZK 0 CZK
H50 0360001 Greff Nicolas 1 1200 CZK 1200 CZK 0 CZK
D21B 0420001 Handlová Andrea 1 1200 CZK 960 CZK 0 CZK
D35A 0380001 Herpin Florence 1 1200 CZK 1200 CZK 0 CZK
TK 0430001 Hlaváčová Mirka Jiří 1 800 CZK 800 CZK 0 CZK
H35B 0490001 Hríbik Miroslav 2 1200 CZK 1500 CZK 0 CZK
D35B 0490002 Hríbiková Andrea 2 1200 CZK 1500 CZK 0 CZK
H21B 0040005 Huang Boyuan 1 1200 CZK 1200 CZK 0 CZK
H50 0040006 Huang Chinchi 1 1200 CZK 1200 CZK 0 CZK
D21B 0040004 Huang Minhuei 1 1200 CZK 1200 CZK 0 CZK
D21B 0040001 Huang Yiching 1 1200 CZK 1200 CZK 0 CZK
D55 0070002 CHAMPIGNY Laurence 1 1200 CZK 720 CZK 0 CZK
H45A 0070001 CHAMPIGNY Laurent 1 1200 CZK 720 CZK 0 CZK
H18 0070003 CHAMPIGNY Olivier 1 1200 CZK 720 CZK 0 CZK
TK 0300001 Chmelařová Blanka 1 800 CZK 800 CZK 0 CZK
D60 0280003 Choprix Noëlle 1 1200 CZK 1200 CZK 0 CZK
D45A 0040002 Chuang Peichi 1 1200 CZK 1200 CZK 0 CZK
TK 0140001 Jireš František 1 800 CZK 800 CZK 0 CZK
H21E 0620007 Jónás Ferenc 3 1200 CZK 720 CZK 0 CZK
TD 0620008 Jónás Ferenc 3 800 CZK 160 CZK 0 CZK
H65 0190001 József Bugár 1 800 CZK 800 CZK 0 CZK
TK 0180001 Keszthelyi Ildikó 1 800 CZK 480 CZK 0 CZK
H21B 0150001 Kondula Jan 1 1200 CZK 1200 CZK 250 CZK
H20 0310001 Labarbe Angel 1 1200 CZK 1200 CZK 0 CZK
D21B 0250003 LE CAM Miti 1 1200 CZK 1200 CZK 0 CZK
D50 0250001 LE CAM Muriel 1 1200 CZK 1200 CZK 0 CZK
H55A 0250002 LE CAM Raphaël 1 1200 CZK 1200 CZK 0 CZK
H60 0570001 legere pascal 3 1200 CZK 1800 CZK 0 CZK
H40 0480001 Lehmann Karsten 2 1200 CZK 1500 CZK 0 CZK
D21E 0240001 Leung Ka Ki 1 1200 CZK 1200 CZK 0 CZK
H45A 0050002 LOCHET Sébastien 1 1200 CZK 1200 CZK 0 CZK
TK 0100004 Ludvig Ágnes 1 800 CZK 800 CZK 0 CZK
TK 0100003 Ludvig István 1 800 CZK 800 CZK 0 CZK
H70 0180002 Magyar János 1 800 CZK 480 CZK 0 CZK
D35A 0520002 Maiorescu Irina 2 1200 CZK 1500 CZK 0 CZK
TD 0320002 Malá Martina 1 800 CZK 320 CZK 0 CZK
HDR 0260003 Marciniak Dorota i Tadeusz 1 800 CZK 800 CZK 0 CZK
D35B 0260002 Marciniak Maria 1 1200 CZK 1200 CZK 0 CZK
H35B 0260001 Marciniak Tomasz 1 1200 CZK 1200 CZK 0 CZK
D65 0190002 Margit Jenei 1 800 CZK 800 CZK 0 CZK
HDR 0120002 MARÍ MURIEL 1 800 CZK 800 CZK 0 CZK
H45A 0120001 MARÍ Pau 1 1200 CZK 1200 CZK 0 CZK
D45A 0050001 MARQUES Sabine 1 1200 CZK 1200 CZK 0 CZK
H55A 0220001 Mercier Didier 1 1200 CZK 1200 CZK 0 CZK
D50 0450001 MIAILHE Pascale 2 1200 CZK 900 CZK 0 CZK
H21E 0620009 Nagy Péter 3 1200 CZK 1080 CZK 0 CZK
HDR 0060001 Nedas Jan 1 800 CZK 480 CZK 0 CZK
H75 0020001 Nielsen Søren Anders 1 800 CZK 800 CZK 0 CZK
H70 0540001 Novák Jan 2 800 CZK 800 CZK 0 CZK
HDR 0430002 Orin DaCruz 1 800 CZK 800 CZK 0 CZK
D35B 0170002 Palmer Sandra 1 1200 CZK 1200 CZK 0 CZK
D50 0110002 Pánková Martina 1 1200 CZK 1200 CZK 0 CZK
H21E 0390001 Paul Rudi 1 1200 CZK 1200 CZK 0 CZK
D45B 0270001 Peňázová Iva 1 1200 CZK 1200 CZK 0 CZK
HDR 0170003 Perez Ainara 1 800 CZK 800 CZK 0 CZK
D21B 0370009 Pérez Marta 1 1200 CZK 1200 CZK 0 CZK
H40 0170001 Perez Toni 1 1200 CZK 1200 CZK 0 CZK
D55 0090002 Rihko-Struckmann, Liisa 1 1200 CZK 960 CZK 0 CZK
D50 0130003 ROCHE CECILE 1 1200 CZK 1200 CZK 0 CZK
H21E 0130002 ROCHE CORENTIN 1 1200 CZK 1200 CZK 0 CZK
H21E 0130001 ROCHE DAMIEN 1 1200 CZK 1200 CZK 0 CZK
D20 0130005 ROCHE HEÏDI 1 1200 CZK 1200 CZK 0 CZK
H55A 0130004 ROCHE LAURENT 1 1200 CZK 1200 CZK 0 CZK
H45A 0520001 Sabou Gabriel 2 1200 CZK 1500 CZK 0 CZK
D21E 0620003 Sárközy Zsófia 3 1200 CZK 1080 CZK 0 CZK
D55 0280002 Servais Corinne 1 1200 CZK 1200 CZK 0 CZK
H35B 0630001 Schellenberger Peter 3 1200 CZK 720 CZK 0 CZK
D50 0010002 Silvia Schneider-Schiess 1 1200 CZK 1200 CZK 0 CZK
H60 0530001 Simonsson Ansgar 2 1200 CZK 600 CZK 0 CZK
H16 0530002 Simonsson Botvid 2 1200 CZK 600 CZK 0 CZK
P 0500005 Slach Dominik 2 800 CZK 160 CZK 0 CZK
P 0500004 Slachová Marie 2 800 CZK 160 CZK 0 CZK
P 0500006 Slachová Veronika 2 800 CZK 160 CZK 0 CZK
H45A 0350001 Souweine Gérald 1 1200 CZK 1200 CZK 0 CZK
H50 0010001 Stefan Schwarzenberger 1 1200 CZK 1200 CZK 0 CZK
H50 0090001 Struckmann Jens 1 1200 CZK 960 CZK 0 CZK
H21E 0620004 Szalay Levente 3 1200 CZK 1080 CZK 0 CZK
P 0500003 Šubrt Jan 2 800 CZK 160 CZK 0 CZK
P 0500002 Šubrt Ondřej 2 800 CZK 160 CZK 0 CZK
P 0500001 Šubrt Radek 2 800 CZK 160 CZK 0 CZK
H35A 0370011 Torrejón Cesar 1 1200 CZK 1200 CZK 0 CZK
H21B 0040003 Tsai Yachen 1 1200 CZK 1200 CZK 0 CZK
TD 0320001 Tučný Jan 1 800 CZK 320 CZK 0 CZK
H65 0280004 Vandeghinste Etienne 1 800 CZK 800 CZK 0 CZK
H21E 0410001 Vandeghinste Grégoire 1 1200 CZK 1200 CZK 0 CZK
P 0560001 Vaníčková Věra 3 800 CZK 800 CZK 0 CZK
TK 0100002 Varga János 1 800 CZK 480 CZK 0 CZK
H50 0450003 VIALARD Jérôme 2 1200 CZK 900 CZK 0 CZK
D14 0450002 VIALARD Louna 2 800 CZK 600 CZK 0 CZK
D45A 0120003 VIDAL PILAR 1 1200 CZK 1200 CZK 0 CZK
H55A 0100005 Weiler Zsolt 1 1200 CZK 1200 CZK 0 CZK
D21E 0440002 Westin Emilie 1 1200 CZK 1200 CZK 0 CZK
H65 0440003 Westin Kjell 1 800 CZK 800 CZK 0 CZK
D50 0440001 Westin Lenka 1 1200 CZK 1200 CZK 0 CZK
D55 0530003 Weststrom Cecilia 2 1200 CZK 600 CZK 0 CZK
D45B 0040007 Yang Wenfen 1 1200 CZK 1200 CZK 0 CZK
H75 0340001 Zánkay András 1 800 CZK 800 CZK 0 CZK
H45B 0080001 Zupan Gregor 1 1200 CZK 1200 CZK 0 CZK
P 0080002 Zupan Romana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ142 pcs 134640 CZK 350 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK 2022/05/31 17:44
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK 2022/05/31 18:07
Accommodation - camp in the competition centre 600 CZK 1 600 CZK 2022/05/31 20:23
Accommodation - camp in the competition centre 600 CZK 1 600 CZK 2022/06/19 19:59
Accommodation - camp in the competition centre 600 CZK 1 600 CZK 2022/06/20 23:28
Accommodation - camp Friday till Sunday 300 CZK 2 600 CZK Navrátil Šimon 2022/06/28 15:28
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Navrátil Šimon 2022/06/28 15:40
Accommodation - camp in the competition centre 600 CZK 1 600 CZK 2022/06/30 15:31
Accommodation - cabin BN ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 3096 CZK 1 3096 CZK 2022/07/01 21:18
Accommodation - camp Friday till Sunday 300 CZK 4 1200 CZK 2022/07/12 00:01
Accommodation - camp in the competition centre 600 CZK 0 0 CZK 2022/07/12 00:01
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK 2022/07/28 18:25
ZZZtotal 18 11196 CZK
Use following variable symbol in the payment: 7591026 (bank account: 2500695784/2010) QR payment code
club fee: 134990 CZK , services: 11196 CZK, total: 146186 CZK , paid: 0 CZK, to be paid: 146186 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B AOP7251 Kašparová Šárka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-202022/06/20 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750801 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A AOV7900 Vlach Jiří 1 1200 CZK 1200 CZK 0 CZK
D21B AOV8750 Vlachová Tereza 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Vlachová Tereza 2022/07/11 19:36
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 3600 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 750802 (bank account: 2500695784/2010)
club fee: 2400 CZK , services: 1200 CZK, total: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ASU9148 Seitler Milan 1 1200 CZK 960 CZK 0 CZK
ZZZ total ZZZ1 pcs 960 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Seitler Milan 2022/07/28 08:47
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-272022/07/27 960 CZK
2022-07-312022/07/31 600 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 750722 (bank account: 2500695784/2010)
club fee: 960 CZK , services: 600 CZK, total: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L BBM1401 Hájek Jan 1 800 CZK 800 CZK 0 CZK
P BBM1050 Hájková Klára 1 800 CZK 800 CZK 0 CZK
P BBM7750 Hájková Michaela 1 800 CZK 800 CZK 0 CZK
D10L BBM1550 Krejčiříková Kamila 1 800 CZK 800 CZK 0 CZK
D35B BBM7850 Krejčiříková Nikol 1 1200 CZK 1200 CZK 0 CZK
D12 BBM1150 Krejčiříková Zuzana 1 800 CZK 800 CZK 0 CZK
H65 BBM5300 Ptáček Ladislav 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-192022/07/19 6000 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 751114 (bank account: 2500695784/2010)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B BFM7603 Otta Jakub 1 1200 CZK 1200 CZK 0 CZK
H16 BFM0608 Otta Kryštof 1 1200 CZK 1200 CZK 0 CZK
H14 BFM0903 Otta Tobiáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-03-092022/03/09 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 750803 (bank account: 2500695784/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A BOR9006 Karvánek Matouš 1 1200 CZK 720 CZK 0 CZK
H40 BOR7713 Nehasil David 1 1200 CZK 1200 CZK 0 CZK
H12 BOR1101 Nehasil František 1 800 CZK 800 CZK 0 CZK
D10 BOR1450 Nehasilová Anna 1 800 CZK 800 CZK 0 CZK
H21A BOR9301 Šákr Vít 1 1200 CZK 1200 CZK 0 CZK
D21A BOR9051 Šákrová Šárka 1 1200 CZK 960 CZK 0 CZK
ZZZ total ZZZ6 pcs 5680 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Karvánek Petr 2022/06/01 18:49
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 5980 CZK
ZZZtotal 5980 CZK
Use following variable symbol in the payment: 750501 (bank account: 2500695784/2010)
club fee: 5680 CZK , services: 300 CZK, total: 5980 CZK , paid: 5980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 BSO4401 Schimm Dieter 1 800 CZK 800 CZK 0 CZK
HDR BSO8202 Schimm Petr 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-082022/06/08 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 750301 (bank account: 2500695784/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A BZP8650 Přívozníková Pavla 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-072022/07/07 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750137 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A CST6501 Málek Martin 1 1200 CZK 1200 CZK 0 CZK
H21B CST8902 Málek Martin 1 1200 CZK 1200 CZK 0 CZK
D35B CST8351 Málková Šárka 1 1200 CZK 1200 CZK 0 CZK
D55 CST6550 Málková Věra 1 1200 CZK 1200 CZK 0 CZK
H60 CST5601 Muchl Vladimír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-042022/07/04 5600 CZK
2022-07-112022/07/11 400 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 750404 (bank account: 2500695784/2010)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DCE5550 Mrázová Pavla 1 800 CZK 800 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 800 CZK 800 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 800 CZK 800 CZK 0 CZK
D21B DCE7950 Zeman Klára 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Procházková Miluše 2022/05/25 11:20
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Zeman Klára 2022/05/31 17:20
ZZZtotal 3 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 6000 CZK
2022-08-112022/08/11 -600 CZK
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 750201 (bank account: 2500695784/2010)
club fee: 3600 CZK , services: 1800 CZK, total: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 DKL5202 Chotětický Václav 1 800 CZK 800 CZK 0 CZK
H40 DKL8000 Jedlička Michal 1 1200 CZK 1200 CZK 0 CZK
D60 DKL5950 Rančáková Stáňa 1 1200 CZK 1200 CZK 0 CZK
H50 DKL6901 Šemelík Petr 1 1200 CZK 1200 CZK 0 CZK
H50 DKL6900 Vinš Pavel 3 1200 CZK 360 CZK 0 CZK
ZZZ total ZZZ5 pcs 4760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Jedlička Michal 2022/05/22 19:39
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-302022/05/30 4700 CZK
ZZZtotal 4700 CZK
Use following variable symbol in the payment: 750202 (bank account: 2500695784/2010) QR payment code
club fee: 4760 CZK , services: 300 CZK, total: 5060 CZK , paid: 4700 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TK DKP5752 Dudová Hana 3 800 CZK 160 CZK 0 CZK
TD DKP8005 Dvořák Petr 1 800 CZK 320 CZK 0 CZK
D12 DKP1172 Dvořáková Alžběta 1 800 CZK 320 CZK 0 CZK
D10L DKP1360 Dvořáková Šarlota 1 800 CZK 320 CZK 0 CZK
D50 DKP7050 Hlavatá Pavla 1 1200 CZK 1200 CZK 0 CZK
TK DKP8209 Hořejší Jan 2 800 CZK 800 CZK 0 CZK
D21B DKP9052 Hořejší Jana 2 1200 CZK 1500 CZK 0 CZK
H21E DKP9600 Illner Vojtěch 1 1200 CZK 1200 CZK 0 CZK
H21B DKP0100 Klaška Martin 1 1200 CZK 1200 CZK 0 CZK
H50 DKP6500 Klaška Pavel 1 1200 CZK 1200 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 1200 CZK 1200 CZK 0 CZK
D21B DKP9651 Klašková Josefina 1 1200 CZK 1200 CZK 0 CZK
D55 DKP6750 Klašková Kateřina 1 1200 CZK 1200 CZK 0 CZK
H12 DKP1002 Machar Dan 1 800 CZK 800 CZK 0 CZK
D70 DKP5250 Mikšová Stanislava 1 800 CZK 800 CZK 0 CZK
HDR DKP1651 Mullis Elizabeth 1 800 CZK 800 CZK 0 CZK
D45A DKP7753 Mullis Kateřina 1 1200 CZK 1200 CZK 0 CZK
H10L DKP1200 Mullis Robert 1 800 CZK 800 CZK 0 CZK
D18 DKP0463 Szymanská Zuzana 3 1200 CZK 1800 CZK 0 CZK
H60 DKP5500 Špičák Aleš 1 1200 CZK 1200 CZK 0 CZK
D35A DKP8158 Štoková Mariana 2 1200 CZK 600 CZK 0 CZK
D21A DKP9956 Voltrová Alena 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ22 pcs 21020 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Voltrová Alena 2022/05/21 20:43
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Klaška Pavel 2022/05/31 15:16
Accommodation - camp in the competition centre 600 CZK 4 2400 CZK Klašková Kateřina 2022/06/20 23:28
ZZZtotal 6 3600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-012022/08/01 24620 CZK
ZZZtotal 24620 CZK
Use following variable symbol in the payment: 750101 (bank account: 2500695784/2010)
club fee: 21020 CZK , services: 3600 CZK, total: 24620 CZK , paid: 24620 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 DOR0907 Etrych Jonáš 2 800 CZK 400 CZK 0 CZK
H12 DOR1104 Etrych Matěj 2 800 CZK 400 CZK 0 CZK
H12 DOR1103 Etrych Tobiáš 2 800 CZK 400 CZK 0 CZK
H45B DOR7300 Etrych Tomáš 2 1200 CZK 600 CZK 0 CZK
TK DOR0103 Lác Jan Ladislav 2 800 CZK 800 CZK 0 CZK
H55B DOR6600 Petrilák Miroslav 1 1200 CZK 1200 CZK 0 CZK
D14 DOR0953 Petriláková Amálie Rebeka 1 800 CZK 800 CZK 0 CZK
D21B DOR0251 Petriláková Anežka Rozárie 2 1200 CZK 1500 CZK 0 CZK
D40 DOR7656 Petriláková Petra 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 7300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Nová Jana 2022/07/10 21:31
Accommodation - camp Friday till Sunday 300 CZK 3 900 CZK Nová Jana 2022/07/10 21:32
ZZZtotal 5 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 9400 CZK
ZZZtotal 9400 CZK
Use following variable symbol in the payment: 750216 (bank account: 2500695784/2010)
club fee: 7300 CZK , services: 2100 CZK, total: 9400 CZK , paid: 9400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 EKP6701 Janeček Jura 1 1200 CZK 720 CZK 0 CZK
D21B EKP6550 Janečková Dagmar 1 1200 CZK 720 CZK 0 CZK
HDR EKP1751 Metelková Tereza 1 800 CZK 800 CZK 0 CZK
D21B EKP8351 Pokorná Kristýna 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 3440 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Smrt Martin for EKP8351 2022/05/31 19:33
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 4640 CZK
ZZZtotal 4640 CZK
Use following variable symbol in the payment: 750103 (bank account: 2500695784/2010)
club fee: 3440 CZK , services: 1200 CZK, total: 4640 CZK , paid: 4640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A FSP8650 Studničná Lenka 1 1200 CZK 1200 CZK 0 CZK
H55B FSP6304 Šimek Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Studničná Lenka 2022/05/16 08:37
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 750104 (bank account: 2500695784/2010) QR payment code
club fee: 2400 CZK , services: 600 CZK, total: 3000 CZK , paid: 1800 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 HCE5900 Kettner Pavel 1 1200 CZK 1200 CZK 0 CZK
D55 HCE6450 Kettnerová Lenka 1 1200 CZK 1200 CZK 0 CZK
H60 HCE5901 Kudrnáč Martin 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ3 pcs 2880 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Kettner Pavel 2022/05/28 22:36
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-042022/07/04 4080 CZK
ZZZtotal 4080 CZK
Use following variable symbol in the payment: 750203 (bank account: 2500695784/2010)
club fee: 2880 CZK , services: 1200 CZK, total: 4080 CZK , paid: 4080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 HOR0900 Škorpil Marek 1 800 CZK 800 CZK 0 CZK
H65 HOR5700 Škorpil Martin 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Use following variable symbol in the payment: 750605 (bank account: 2500695784/2010) QR payment code
club fee: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A CHC7751 Biolik Agnieszka 1 1200 CZK 1200 CZK 0 CZK
H45A CHC7608 Biolik Grzegorz 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-032022/06/03 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 750607 (bank account: 2500695784/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TD CHT8651 Binková Jana 1 800 CZK 800 CZK 0 CZK
H45A CHT7500 Klvaňa Milan 1 1200 CZK 1200 CZK 0 CZK
H50 CHT7001 Vacek František 1 1200 CZK 1200 CZK 0 CZK
H10L CHT1201 Vacek Jan 1 800 CZK 800 CZK 0 CZK
D35B CHT7852 Vacková Petra 1 1200 CZK 1200 CZK 0 CZK
H45A CHT7501 Vítek Pavel 1 1200 CZK 1200 CZK 0 CZK
H14 CHT0801 Vítek Vojtěch 1 800 CZK 800 CZK 0 CZK
D40 CHT8052 Zoulíková Iveta 3 1200 CZK 1080 CZK 0 CZK
ZZZ total ZZZ8 pcs 8280 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Vítek Pavel 2022/05/23 13:46
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Vacek František 2022/05/30 20:36
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Binková Jana 2022/06/18 21:33
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Klvaňa Milan 2022/06/19 20:31
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Zoulíková Iveta 2022/07/28 19:51
ZZZtotal 8 4800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 3200 CZK
2022-05-312022/05/31 5000 CZK
2022-06-212022/06/21 1800 CZK
2022-07-202022/07/20 1400 CZK
2022-07-292022/07/29 1680 CZK
ZZZtotal 13080 CZK
Use following variable symbol in the payment: 750705 (bank account: 2500695784/2010)
club fee: 8280 CZK , services: 4800 CZK, total: 13080 CZK , paid: 13080 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 JEN6201 Švarc Jiří 1 1200 CZK 1200 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 750508 (bank account: 2500695784/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B JES7451 Kotásková Jana 1 1200 CZK 1200 CZK 0 CZK
H75 JES4601 Otta Pavel 1 800 CZK 800 CZK 0 CZK
H21B JES0001 Rosenbaum Ondřej 1 1200 CZK 1200 CZK 0 CZK
H35B JES8500 Šlajchrt Martin 1 1200 CZK 1200 CZK 0 CZK
HDR JES1800 Šlajchrt Matěj 1 800 CZK 800 CZK 0 CZK
HDR JES1950 Šlajchrtová Klára 1 800 CZK 800 CZK 0 CZK
D35B JES8651 Šlajchrtová Terezka 1 1200 CZK 1200 CZK 0 CZK
H45B JES7500 Vaníček Petr 1 1200 CZK 1200 CZK 0 CZK
H16 JES0602 Vaníček Viktor 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ9 pcs 9600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cabin B ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 2376 CZK 1 2376 CZK Kotásková Jana 2022/07/21 16:47
ZZZtotal 1 2376 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-272022/05/27 2400 CZK
2022-05-272022/05/27 7200 CZK
2022-07-222022/07/22 2376 CZK
ZZZtotal 11976 CZK
Use following variable symbol in the payment: 750324 (bank account: 2500695784/2010)
club fee: 9600 CZK , services: 2376 CZK, total: 11976 CZK , paid: 11976 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 JHB6553 Fencíková Vladislava 1 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ1 pcs 720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Fencíková Vladislava 2022/05/31 22:22
Accommodation - camp in the competition centre 600 CZK 0 0 CZK Fencíková Vladislava 2022/05/31 22:23
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-112022/07/11 1320 CZK
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 750706 (bank account: 2500695784/2010)
club fee: 720 CZK , services: 600 CZK, total: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 JPV6217 Chmelař Miroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-072022/06/07 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750905 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E KAM9602 Glonek Jakub 1 1200 CZK 720 CZK 0 CZK
D21E KAM9851 Hájková Eliška 1 1200 CZK 720 CZK 0 CZK
H21E KAM9403 Kettner Lukáš 1 1200 CZK 480 CZK 0 CZK
H21E KAM9601 Kettner Vojtěch 1 1200 CZK 480 CZK 0 CZK
H14 KAM0900 Kříž Matěj 1 800 CZK 480 CZK 0 CZK
D21E KAM9354 Landovská Petra 1 1200 CZK 1200 CZK 0 CZK
H21A KAM9300 Němeček Jan 1 1200 CZK 1200 CZK 0 CZK
H21E KAM7600 Pašek František 1 1200 CZK 1200 CZK 0 CZK
H21E KAM9301 Rusý Tomáš 1 1200 CZK 480 CZK 0 CZK
H21E KAM9105 Šafka Daniel 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ10 pcs 8160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Pašek František for KAM9851 2022/05/31 14:09
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Pašek František for KAM9602 2022/05/31 14:09
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Pašek František 2022/05/31 22:17
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Pašek František for KAM9301 2022/07/14 12:20
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Pašek František for KAM9403 2022/07/17 15:35
ZZZtotal 5 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 10200 CZK
2022-08-112022/08/11 -240 CZK
ZZZtotal 9960 CZK
Use following variable symbol in the payment: 750210 (bank account: 2500695784/2010)
club fee: 8160 CZK , services: 1800 CZK, total: 9960 CZK , paid: 9960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 800 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-272022/07/27 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 750106 (bank account: 2500695784/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10L KNC1250 Štolbová Lenka 3 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-152022/07/15 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 750204 (bank account: 2500695784/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A KPY5701 Dobeš Václav 1 1200 CZK 1200 CZK 0 CZK
D55 KPY6050 Freyová Michaela 1 1200 CZK 480 CZK 0 CZK
TK KPY8300 Grabmüller Radek 1 800 CZK 320 CZK 0 CZK
H35A KPY8700 Klomínský Václav 1 1200 CZK 1200 CZK 0 CZK
H21E KPY8600 Kohl Ondřej 1 1200 CZK 1200 CZK 0 CZK
D60 KPY6051 Kohlová Alena 1 1200 CZK 1200 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 1200 CZK 1200 CZK 0 CZK
D45B KPY6850 Míchalová Marcela 1 1200 CZK 1200 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 1 1200 CZK 1200 CZK 0 CZK
TK KPY7701 Nedas Dušan 1 800 CZK 480 CZK 0 CZK
H35A KPY7800 Pavlíček Lubomír 1 1200 CZK 1200 CZK 0 CZK
D35A KPY8650 Nedasová Zuzana 1 1200 CZK 1200 CZK 0 CZK
TK KPY5850 Trdá Iva 1 800 CZK 480 CZK 0 CZK
D35B KPY8651 Trdá Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ14 pcs 13760 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 2 600 CZK Klomínský Václav 2022/05/24 20:04
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Grabmüller Radek 2022/05/30 22:18
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Nedasová Zuzana 2022/05/31 20:38
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Kohlová Alena 2022/06/05 22:12
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Kohl Ondřej 2022/06/19 20:10
Accommodation - cabin BN ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 3096 CZK 1 3096 CZK Míchalová Marcela 2022/06/27 18:28
ZZZtotal 9 6996 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 20756 CZK
ZZZtotal 20756 CZK
Use following variable symbol in the payment: 750205 (bank account: 2500695784/2010)
club fee: 13760 CZK , services: 6996 CZK, total: 20756 CZK , paid: 20756 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KRL0051 Biersaková Dagmar 2 1200 CZK 900 CZK 0 CZK
D14 KRL0954 Čadková Michaela 2 800 CZK 400 CZK 0 CZK
D12 KRL1153 Fáberová Hana 1 800 CZK 480 CZK 0 CZK
D10 KRL1351 Fáberová Lucie 1 800 CZK 480 CZK 0 CZK
D16 KRL0653 Gelnerová Anna 1 1200 CZK 1200 CZK 0 CZK
D10 KRL1350 Gelnerová Karolína 1 800 CZK 800 CZK 0 CZK
D14 KRL0952 Gelnerová Markéta 1 800 CZK 800 CZK 0 CZK
H12 KRL1102 Haller Maxmilián 1 800 CZK 800 CZK 0 CZK
H55B KRL6701 Hanák Martin 1 1200 CZK 480 CZK 0 CZK
D14 KRL0951 Hanáková Aneta 1 800 CZK 800 CZK 0 CZK
D21B KRL9951 Hanáková Lenka 2 1200 CZK 600 CZK 0 CZK
D21A KRL9651 Žákovcová Magda 1 1200 CZK 1200 CZK 0 CZK
H12 KRL1002 Houba Vojtěch 1 800 CZK 800 CZK 0 CZK
D12 KRL1152 Houbová Eliška 1 800 CZK 800 CZK 0 CZK
H35A KRL7800 Kříž Dušan 1 1200 CZK 720 CZK 0 CZK
D35A KRL7951 Křížová Lenka 1 1200 CZK 720 CZK 0 CZK
P KRL0052 Mudrová Lenka 2 800 CZK 160 CZK 0 CZK
H21A KRL9304 Pova Ondřej 1 1200 CZK 1200 CZK 0 CZK
H10 KRL1203 Rykala Adam 2 800 CZK 400 CZK 0 CZK
D10L KRL1452 Rykalová Daniela 2 800 CZK 160 CZK 0 CZK
TK KRL6951 Škrlová Hana 2 800 CZK 320 CZK 0 CZK
P KRL0152 Šlechtová Tereza 2 800 CZK 160 CZK 0 CZK
D18 KRL0551 Vlachová Adéla 1 1200 CZK 1200 CZK 0 CZK
H21B KRL9505 Žákovec Jan 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ24 pcs 16060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-012022/08/01 16060 CZK
ZZZtotal 16060 CZK
Use following variable symbol in the payment: 750322 (bank account: 2500695784/2010)
club fee: 16060 CZK , paid: 16060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A KSH6501 Sova Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-202022/07/20 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750303 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 KSU5801 Šrámek Jaromír 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cabin B ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 2376 CZK 1 2376 CZK Šrámek Jaromír 2022/07/04 10:02
ZZZtotal 1 2376 CZK
Use following variable symbol in the payment: 750908 (bank account: 2500695784/2010) QR payment code
club fee: 1200 CZK , services: 2376 CZK, total: 3576 CZK , paid: 0 CZK, to be paid: 3576 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 LBE4600 Nosál Stanislav 1 800 CZK 480 CZK 0 CZK
ZZZ total ZZZ1 pcs 480 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-092022/07/09 480 CZK
ZZZtotal 480 CZK
Use following variable symbol in the payment: 750209 (bank account: 2500695784/2010)
club fee: 480 CZK , paid: 480 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 LBM6113 Korpas Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D45B LBM7362 Korpasová Ivana 1 1200 CZK 1200 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 1200 CZK 1200 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 6 3600 CZK Korpas Jaroslav 2022/05/16 12:37
ZZZtotal 6 3600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-012022/06/01 9400 CZK
2022-08-112022/08/11 -1400 CZK
ZZZtotal 8000 CZK
Use following variable symbol in the payment: 751103 (bank account: 2500695784/2010)
club fee: 4400 CZK , services: 3600 CZK, total: 8000 CZK , paid: 8000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E LCE8001 Červák Jan 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 751008 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LCV7351 Krausová Marcela 2 1200 CZK 600 CZK 0 CZK
H75 LCV4700 Valeška Rudolf 1 800 CZK 160 CZK 0 CZK
D75 LCV4550 Zenkerová Miluše 2 800 CZK 400 CZK 0 CZK
TK LCV7100 Zierhut Antonín 1 800 CZK 800 CZK 0 CZK
D50 LCV7151 Zierhutová Michaela 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 3160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-062022/04/06 2000 CZK
2022-05-312022/05/31 160 CZK
2022-07-132022/07/13 1000 CZK
ZZZtotal 3160 CZK
Use following variable symbol in the payment: 750304 (bank account: 2500695784/2010)
club fee: 3160 CZK , paid: 3160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LDC6851 Burdová Simona 1 1200 CZK 1200 CZK 0 CZK
H45A LDC7302 Gálus Igor 1 1200 CZK 1200 CZK 0 CZK
H50 LDC6802 Hovorka Ladislav 1 1200 CZK 1200 CZK 0 CZK
H50 LDC7101 Nehasil Vladislav 1 1200 CZK 1200 CZK 0 CZK
D50 LDC7150 Nehasilová Zuzana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 6000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-042022/06/04 6000 CZK
ZZZtotal 6000 CZK
Use following variable symbol in the payment: 750528 (bank account: 2500695784/2010)
club fee: 6000 CZK , paid: 6000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LIP7500 Sedlák Radek 2 1200 CZK 1500 CZK 0 CZK
HDR LIP1550 Sedláková Anna 3 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Sedlák Radek 2022/07/09 15:52
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-132022/07/13 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 750636 (bank account: 2500695784/2010) QR payment code
club fee: 2300 CZK , services: 600 CZK, total: 2900 CZK , paid: 2100 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A LIT8501 Lužnický Jiří 1 1200 CZK 480 CZK 0 CZK
H35A LIT8401 Macek Jiří 2 1200 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Lužnický Jiří 2022/05/18 15:17
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-272022/07/27 1680 CZK
ZZZtotal 1680 CZK
Use following variable symbol in the payment: 750511 (bank account: 2500695784/2010)
club fee: 1080 CZK , services: 600 CZK, total: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 LLI4501 Kraus Jan 2 800 CZK 200 CZK 0 CZK
D75 LLI4451 Krausová Marie 2 800 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 750513 (bank account: 2500695784/2010)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LOV7101 Žebrák Zbyněk 2 1200 CZK 1500 CZK 0 CZK
ZZZ total ZZZ1 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 750825 (bank account: 2500695784/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LPM1102 Čepička Antonín 3 800 CZK 1200 CZK 0 CZK
H55A LPM6701 Čepička Ladislav 1 1200 CZK 1200 CZK 0 CZK
D45B LPM7353 Čepičková Jana 1 1200 CZK 1200 CZK 0 CZK
H60 LPM5402 Pech Jiří 1 1200 CZK 1200 CZK 0 CZK
H10L LPM1400 Stehlík Filip 1 800 CZK 800 CZK 0 CZK
D14 LPM0951 Stehlíková Tereza 1 800 CZK 800 CZK 0 CZK
H21A LPM7820 Suchý Petr 1 1200 CZK 480 CZK 0 CZK
D60 LPM5951 Šilhavá Jana 1 1200 CZK 1200 CZK 0 CZK
H60 LPM5800 Šilhavý Miroslav 1 1200 CZK 1200 CZK 0 CZK
H50 LPM6900 Šoupa Karel 1 1200 CZK 720 CZK 0 CZK
D50 LPM6850 Šoupová Jana 1 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ11 pcs 10720 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Šilhavá Jana 2022/05/27 17:28
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Šilhavý Miroslav 2022/05/27 17:30
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Čepička Ladislav 2022/05/30 19:45
ZZZtotal 4 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-022022/06/02 8400 CZK
2022-06-232022/06/23 3520 CZK
2022-07-252022/07/25 1200 CZK
ZZZtotal 13120 CZK
Use following variable symbol in the payment: 750306 (bank account: 2500695784/2010)
club fee: 10720 CZK , services: 2400 CZK, total: 13120 CZK , paid: 13120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E LPU9611 Jurica Jan 3 1200 CZK 720 CZK 0 CZK
H21E LPU9036 Kamenický Matěj 1 1200 CZK 960 CZK 0 CZK
D45B LPU7558 Krpatová Zuzana 1 1200 CZK 480 CZK 0 CZK
H45B LPU7403 Nekvapil Ondřej 1 1200 CZK 480 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 3 800 CZK 1200 CZK 0 CZK
H60 LPU5905 Novotný Miroslav 3 1200 CZK 1800 CZK 0 CZK
H35A LPU8106 Šabatka Petr 1 1200 CZK 1200 CZK 0 CZK
H21B LPU9405 Zelinka Jan 3 1200 CZK 1800 CZK 0 CZK
ZZZ total ZZZ8 pcs 8640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Klimpl Petr 2022/06/17 12:27
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Klimpl Petr 2022/07/19 13:07
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-112022/07/11 3720 CZK
2022-07-182022/07/18 3000 CZK
2022-07-192022/07/19 2400 CZK
2022-07-292022/07/29 720 CZK
ZZZtotal 9840 CZK
Use following variable symbol in the payment: 750612 (bank account: 2500695784/2010)
club fee: 8640 CZK , services: 1200 CZK, total: 9840 CZK , paid: 9840 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTP6501 Bruner Luboš 1 1200 CZK 720 CZK 0 CZK
H21B LTP8801 Eiselt Jan 2 1200 CZK 300 CZK 0 CZK
D21A LTP7352 Johnová Lenka 1 1200 CZK 480 CZK 0 CZK
H18 LTP0404 Klein Martin 1 1200 CZK 1200 CZK 0 CZK
D50 LTP7252 Riby Kateřina 1 1200 CZK 1200 CZK 0 CZK
H20 LTP0202 Riby Thomas 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 5100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Riby Kateřina 2022/06/19 19:52
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-132022/07/13 5700 CZK
ZZZtotal 5700 CZK
Use following variable symbol in the payment: 750514 (bank account: 2500695784/2010)
club fee: 5100 CZK , services: 600 CZK, total: 5700 CZK , paid: 5700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B LTU9251 Grundmannová Hana 3 1200 CZK 1080 CZK 0 CZK
H10L LTU1500 Skalka Jindřich 1 800 CZK 800 CZK 0 CZK
TD LTU6700 Skalka Michal 1 800 CZK 320 CZK 0 CZK
D40 LTU7850 Termerová Jana 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Termerová Jana 2022/06/13 20:24
ZZZtotal 3 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-162022/07/16 4120 CZK
2022-07-272022/07/27 1080 CZK
ZZZtotal 5200 CZK
Use following variable symbol in the payment: 750613 (bank account: 2500695784/2010)
club fee: 3400 CZK , services: 1800 CZK, total: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MFP5700 Minchev Ivan 1 800 CZK 800 CZK 0 CZK
D21A MFP8050 Nedbalová Jana 1 1200 CZK 720 CZK 0 CZK
D14 MFP0850 Nedbalová Klára 1 800 CZK 320 CZK 0 CZK
D12 MFP1053 Nedbalová Magdalena 1 800 CZK 320 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 1200 CZK 480 CZK 0 CZK
H55A MFP6700 Siegl Roman 1 1200 CZK 1200 CZK 0 CZK
D21A MFP7050 Sieglová Dagmar 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 5040 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Siegl Roman 2022/05/26 09:41
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Nedbalová Jana 2022/06/21 00:29
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-102022/07/10 8040 CZK
2022-08-112022/08/11 -1800 CZK
ZZZtotal 6240 CZK
Use following variable symbol in the payment: 750110 (bank account: 2500695784/2010)
club fee: 5040 CZK , services: 1200 CZK, total: 6240 CZK , paid: 6240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P MLA4401 Fišák Jan 1 800 CZK 160 CZK 0 CZK
P MLA1151 Fišáková Leona 2 800 CZK 160 CZK 0 CZK
D14 MLA0950 Fišáková Lucie Johanka 1 800 CZK 800 CZK 0 CZK
P MLA0700 Janoch Mikuláš Josef 2 800 CZK 160 CZK 0 CZK
H18 MLA0502 Janoch Samuel Jan 2 1200 CZK 300 CZK 0 CZK
TK MLA6951 Jelínková Radka 1 800 CZK 320 CZK 0 CZK
H21A MLA9306 Macura Jan 2 1200 CZK 300 CZK 0 CZK
H20 MLA0300 Milota Břetislav 1 1200 CZK 480 CZK 0 CZK
P MLA0500 Milota Jan 1 800 CZK 320 CZK 0 CZK
H60 MLA5801 Milota Josef 1 1200 CZK 1200 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 1200 CZK 1200 CZK 0 CZK
TK MLA5451 Opavová Stanislava 1 800 CZK 160 CZK 0 CZK
HDR MLA1650 Pivcová Lucie 1 800 CZK 800 CZK 0 CZK
D40 MLA8050 Pivcová Žaneta 1 1200 CZK 1200 CZK 0 CZK
H18 MLA0503 Pivec Jan 1 1200 CZK 1200 CZK 0 CZK
H45A MLA7600 Pivec Lukáš 1 1200 CZK 720 CZK 0 CZK
H75 MLA4201 Sklenář Jan 2 800 CZK 1000 CZK 0 CZK
ZZZ total ZZZ17 pcs 10480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Miturová Radka 2022/05/30 11:27
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-072022/06/07 2400 CZK
2022-06-212022/06/21 3600 CZK
2022-06-212022/06/21 1520 CZK
2022-06-242022/06/24 1920 CZK
2022-06-272022/06/27 160 CZK
2022-07-112022/07/11 160 CZK
2022-07-122022/07/12 1620 CZK
2022-07-182022/07/18 300 CZK
ZZZtotal 11680 CZK
Use following variable symbol in the payment: 750308 (bank account: 2500695784/2010)
club fee: 10480 CZK , services: 1200 CZK, total: 11680 CZK , paid: 11680 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B MOV6701 Holec Honza 1 1200 CZK 1200 CZK 0 CZK
D45A MOV7750 Horáčková Vladimíra 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Holec Honza 2022/06/02 22:08
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Horáčková Vladimíra 2022/06/25 15:10
ZZZtotal 4 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 4800 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 750810 (bank account: 2500695784/2010)
club fee: 2400 CZK , services: 2400 CZK, total: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 NEK4950 Horáková Magdalena 1 800 CZK 800 CZK 0 CZK
D45A NEK7450 Marešová Marcela 1 1200 CZK 480 CZK 0 CZK
H40 NEK7700 Pávek Jiří 1 1200 CZK 480 CZK 0 CZK
H16 NEK0700 Pávek Štěpán 1 1200 CZK 480 CZK 0 CZK
D10 NEK1350 Pávková Anna 1 800 CZK 320 CZK 0 CZK
D40 NEK7850 Pávková Jana 1 1200 CZK 480 CZK 0 CZK
H45B NEK7400 Soukup Michal 1 1200 CZK 480 CZK 0 CZK
H10 NEK1201 Soukup Ondřej 1 800 CZK 320 CZK 0 CZK
D40 NEK7851 Soukupová Andrea 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ9 pcs 4320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 8 2400 CZK Pávek Jiří 2022/05/29 21:47
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Pávek Jiří 2022/05/31 22:05
ZZZtotal 9 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-202022/07/20 7320 CZK
ZZZtotal 7320 CZK
Use following variable symbol in the payment: 750329 (bank account: 2500695784/2010)
club fee: 4320 CZK , services: 3000 CZK, total: 7320 CZK , paid: 7320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A OKP6452 Smolková Alena 3 1200 CZK 360 CZK 0 CZK
TK OKP4500 Šplíchal Jiří 2 800 CZK 160 CZK 0 CZK
ZZZ total ZZZ2 pcs 520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-132022/07/13 160 CZK
ZZZtotal 160 CZK
Use following variable symbol in the payment: 750112 (bank account: 2500695784/2010) QR payment code
club fee: 520 CZK , paid: 160 CZK, to be paid: 360 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR ONO1500 Beneš Lukáš 2 800 CZK 800 CZK 0 CZK
H80 ONO4100 Frey Jaromír 1 800 CZK 800 CZK 0 CZK
H50 ONO6400 Hájek Jiří 1 1200 CZK 1200 CZK 0 CZK
D12 ONO1050 Hynková Marie 1 800 CZK 800 CZK 0 CZK
H16 ONO0600 Ječmen Matyáš 1 1200 CZK 1200 CZK 0 CZK
H16 ONO0701 Kule Oliver 1 1200 CZK 1200 CZK 0 CZK
D18 ONO0552 Kulová Laura 1 1200 CZK 1200 CZK 0 CZK
D55 ONO6750 Lisá Monika 1 1200 CZK 240 CZK 0 CZK
H16 ONO0702 Maglia Šimon 1 1200 CZK 480 CZK 0 CZK
H16 ONO0603 Meduna Filip 1 1200 CZK 1200 CZK 0 CZK
H16 ONO0602 Myslík Vojtěch 1 1200 CZK 1200 CZK 0 CZK
D18 ONO0452 Pecko Sára 1 1200 CZK 1200 CZK 0 CZK
D16 ONO0655 Pekárková Bára 1 1200 CZK 1200 CZK 0 CZK
H55B ONO6701 Urbánek Lumír 1 1200 CZK 1200 CZK 0 CZK
D16 ONO0650 Urbánková Eva 1 1200 CZK 1200 CZK 0 CZK
D40 ONO7851 Urbánková Jana 1 1200 CZK 1200 CZK 0 CZK
D12 ONO1150 Urbánková Lucie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ17 pcs 17120 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Hrzinová Hana 2022/06/25 10:02
Accommodation - camp in the competition centre 600 CZK 12 7200 CZK Ječmen Vladimír 2022/07/09 23:40
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Ječmen Vladimír 2022/07/09 23:41
ZZZtotal 15 8700 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-232022/06/23 16320 CZK
2022-07-142022/07/14 9500 CZK
ZZZtotal 25820 CZK
Use following variable symbol in the payment: 750310 (bank account: 2500695784/2010)
club fee: 17120 CZK , services: 8700 CZK, total: 25820 CZK , paid: 25820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OOL6300 Světnický Alexandr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-272022/06/27 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750924 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A OPI6900 Hartvich Otto 1 1200 CZK 480 CZK 0 CZK
H16 OPI0701 Hrodek Ondřej Otto 1 1200 CZK 1200 CZK 0 CZK
D40 OPI7850 Hrodková Markéta 2 1200 CZK 900 CZK 0 CZK
H45A OPI7402 Šafařík Ivo 1 1200 CZK 1200 CZK 0 CZK
D21A OPI0350 Šafaříková Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 4980 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Šafařík Ivo 2022/05/31 21:20
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Hrodková Markéta 2022/07/09 21:55
ZZZtotal 5 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-282022/07/28 7980 CZK
ZZZtotal 7980 CZK
Use following variable symbol in the payment: 750423 (bank account: 2500695784/2010)
club fee: 4980 CZK , services: 3000 CZK, total: 7980 CZK , paid: 7980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B PBM8352 Košíková Jana 1 1200 CZK 1200 CZK 0 CZK
H35B PBM8402 Rudolf Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 2 600 CZK Zřídkaveselý Libor 2022/06/19 23:39
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-022022/08/02 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 751104 (bank account: 2500695784/2010) QR payment code
club fee: 2400 CZK , services: 600 CZK, total: 3000 CZK , paid: 2400 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B PDY0150 Nováková Eliška 1 1200 CZK 1200 CZK 0 CZK
D45B PDY7350 Nováková Martina 1 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ2 pcs 1920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Lounek Jakub for PDY7350 2022/06/05 17:25
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Lounek Jakub for PDY0150 2022/06/05 17:27
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-252022/07/25 3120 CZK
ZZZtotal 3120 CZK
Use following variable symbol in the payment: 750219 (bank account: 2500695784/2010)
club fee: 1920 CZK , services: 1200 CZK, total: 3120 CZK , paid: 3120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 PGP1004 Frýdecký Tomáš 1 800 CZK 0 CZK 0 CZK
D10 PGP1355 Müllerová Karla 1 800 CZK 800 CZK 0 CZK
D10L PGP1551 Müllerová Ludmila 1 800 CZK 800 CZK 0 CZK
H40 PGP7902 Stepanenko Sergiy 3 1200 CZK 360 CZK 0 CZK
D10 PGP1352 Súkupová Anita 1 800 CZK 0 CZK 0 CZK
D12 PGP1151 Súkupová Sára 1 800 CZK 0 CZK 0 CZK
D12 PGP1152 Šňupárková Barborka 1 800 CZK 800 CZK 0 CZK
H14 PGP0808 Zápotocký Jiří 1 800 CZK 0 CZK 0 CZK
ZZZ total ZZZ8 pcs 2760 CZK 0 CZK
Use following variable symbol in the payment: 750115 (bank account: 2500695784/2010) QR payment code
club fee: 2760 CZK , paid: 0 CZK, to be paid: 2760 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 PHK5701 Běhoun Pavel 1 800 CZK 800 CZK 0 CZK
H60 PHK5600 Čermák Libor 1 1200 CZK 720 CZK 0 CZK
D50 PHK6752 Kosová Michaela 1 1200 CZK 1200 CZK 0 CZK
H10L PHK1313 Liška Albert 1 800 CZK 800 CZK 0 CZK
H12 PHK1111 Liška Viktor 1 800 CZK 800 CZK 0 CZK
D40 PHK8151 Lišková Kateřina 1 1200 CZK 1200 CZK 0 CZK
H55B PHK6504 Melichar Igor 1 1200 CZK 1200 CZK 0 CZK
D10L PHK1451 Melicharová Nina 1 800 CZK 800 CZK 0 CZK
D45A PHK7551 Melicharová Zdeňka 1 1200 CZK 1200 CZK 0 CZK
D55 PHK6354 Novotná Ivana 1 1200 CZK 1200 CZK 0 CZK
D21A PHK8051 Rollier Monika 3 1200 CZK 1800 CZK 0 CZK
D60 PHK6152 Zelenková Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ12 pcs 12920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cabin BN ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 3096 CZK 1 3096 CZK Běhoun Pavel 2022/06/27 10:23
ZZZtotal 1 3096 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 16016 CZK
ZZZtotal 16016 CZK
Use following variable symbol in the payment: 750615 (bank account: 2500695784/2010)
club fee: 12920 CZK , services: 3096 CZK, total: 16016 CZK , paid: 16016 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H80 PUL4200 Novotný František 2 800 CZK 1000 CZK 0 CZK
ZZZ total ZZZ1 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-292022/06/29 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 750516 (bank account: 2500695784/2010)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 RBK1150 Jalová Kristýna 1 800 CZK 640 CZK 0 CZK
D65 RBK5761 Jalová Marie 1 800 CZK 640 CZK 0 CZK
H65 RBK5719 Jalový Jaroslav 1 800 CZK 640 CZK 0 CZK
H10L RBK1401 Jalový Kryštof 1 800 CZK 640 CZK 0 CZK
ZZZ total ZZZ4 pcs 2560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-112022/07/11 2560 CZK
ZZZtotal 2560 CZK
Use following variable symbol in the payment: 751105 (bank account: 2500695784/2010)
club fee: 2560 CZK , paid: 2560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ROU9601 Buk Michal 1 1200 CZK 1200 CZK 0 CZK
D21A ROU9554 Koubová Lenka 1 1200 CZK 1200 CZK 0 CZK
TK ROU9954 Pohořalá Anna 1 800 CZK 800 CZK 0 CZK
TD ROU6850 Pohořalá Karolína 1 800 CZK 800 CZK 0 CZK
TK ROU6401 Pohořalý Dobroslav 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-072022/06/07 3200 CZK
2022-06-212022/06/21 1600 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 750207 (bank account: 2500695784/2010)
club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B ROZ0050 Sedláčková Linda 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Voltrová Svatava for ROZ0050 2022/05/24 18:34
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-012022/07/01 1800 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 750212 (bank account: 2500695784/2010)
club fee: 1200 CZK , services: 600 CZK, total: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUM5001 Babický Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-222022/05/22 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 750546 (bank account: 2500695784/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 RUZ7500 Gregor Petr 3 1200 CZK 1080 CZK 0 CZK
ZZZ total ZZZ1 pcs 1080 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Gregor Petr 2022/07/25 22:55
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-252022/07/25 1080 CZK
2022-07-262022/07/26 300 CZK
ZZZtotal 1380 CZK
Use following variable symbol in the payment: 750712 (bank account: 2500695784/2010)
club fee: 1080 CZK , services: 300 CZK, total: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SCP4700 Buriánek Jaromír 1 800 CZK 800 CZK 0 CZK
H60 SCP6001 Hošek Ladislav 1 1200 CZK 1200 CZK 0 CZK
H65 SCP5500 Jahn Pavel 1 800 CZK 800 CZK 0 CZK
D65 SCP5550 Jahnová Helena 1 800 CZK 800 CZK 0 CZK
H60 SCP5900 Kavka Jiří 1 1200 CZK 1200 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 1200 CZK 1200 CZK 0 CZK
TK SCP4600 Novák Miloš 2 800 CZK 160 CZK 0 CZK
H70 SCP5200 Přeček Zdeněk 1 800 CZK 800 CZK 0 CZK
TK SCP4500 Rakovec Miloš 2 800 CZK 160 CZK 0 CZK
H21B SCP7300 Sliva Jan 3 1200 CZK 720 CZK 0 CZK
H16 SCP0601 Slíva Mikuláš 3 1200 CZK 720 CZK 0 CZK
D50 SCP6950 Tloušťová Eva 1 1200 CZK 1200 CZK 0 CZK
H75 SCP4501 Valášek Josef 1 800 CZK 480 CZK 0 CZK
ZZZ total ZZZ13 pcs 10240 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Přeček Zdeněk 2022/05/15 23:41
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Tloušťová Eva 2022/05/18 12:05
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Hošek Ladislav 2022/05/18 21:56
ZZZtotal 3 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-212022/07/21 10600 CZK
2022-07-292022/07/29 1440 CZK
ZZZtotal 12040 CZK
Use following variable symbol in the payment: 750117 (bank account: 2500695784/2010)
club fee: 10240 CZK , services: 1800 CZK, total: 12040 CZK , paid: 12040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E SHK9251 Kettner Karolína 1 1200 CZK 1200 CZK 0 CZK
TK SHK7200 Rémiš Jaromír 1 800 CZK 480 CZK 0 CZK
H14 SHK0801 Rémiš Šimon 1 800 CZK 480 CZK 0 CZK
H14 SHK0802 Rémiš Štěpán 1 800 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2640 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Kettner Karolína 2022/06/15 12:58
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 3240 CZK
ZZZtotal 3240 CZK
Use following variable symbol in the payment: 750617 (bank account: 2500695784/2010)
club fee: 2640 CZK , services: 600 CZK, total: 3240 CZK , paid: 3240 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJC3601 Havlík Jaroslav 1 800 CZK 800 CZK 0 CZK
D45B SJC7656 Hvězdová Dagmar 2 1200 CZK 1500 CZK 0 CZK
H16 SJC0702 Kopecký Matyáš 2 1200 CZK 1500 CZK 0 CZK
H10 SJC1204 Kopecký Mikuláš 2 800 CZK 1000 CZK 0 CZK
H40 SJC8203 Lepšík Petr 1 1200 CZK 1200 CZK 0 CZK
H16 SJC0705 Vaníček Jan 1 1200 CZK 1200 CZK 0 CZK
H21E SJC9603 Zlámal David 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Zlámal David 2022/06/18 22:40
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-022022/08/02 9000 CZK
ZZZtotal 9000 CZK
Use following variable symbol in the payment: 750618 (bank account: 2500695784/2010)
club fee: 8400 CZK , services: 600 CZK, total: 9000 CZK , paid: 9000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SJH7001 Beneš Jan 1 1200 CZK 1200 CZK 0 CZK
D50 SJH7051 Benešová Iva 1 1200 CZK 1200 CZK 0 CZK
H16 SJH0701 Blažek Cyril 1 1200 CZK 1200 CZK 0 CZK
H12 SJH1003 Blažek Vojtěch 1 800 CZK 800 CZK 0 CZK
H45A SJH7601 Blažek Zdeněk 1 1200 CZK 1200 CZK 0 CZK
D40 SJH7853 Gregorová Lenka 1 1200 CZK 1200 CZK 0 CZK
H21E SJH9201 Tichý Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 6 3600 CZK Beneš Jan 2022/05/28 06:57
ZZZtotal 6 3600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 11600 CZK
ZZZtotal 11600 CZK
Use following variable symbol in the payment: 750713 (bank account: 2500695784/2010)
club fee: 8000 CZK , services: 3600 CZK, total: 11600 CZK , paid: 11600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A SJI7850 Chudíková Barbora 1 1200 CZK 1200 CZK 0 CZK
H35A SJI7419 Lauerman Jan 1 1200 CZK 1200 CZK 0 CZK
H10L SJI1515 Lauerman Jan 1 800 CZK 800 CZK 0 CZK
D10 SJI1353 Lauermanová Eva 1 800 CZK 800 CZK 0 CZK
H60 SJI5901 Zeman Jaroslav 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ5 pcs 5200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Zeman Jaroslav 2022/06/05 18:45
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 4000 CZK
2022-07-122022/07/12 1800 CZK
ZZZtotal 5800 CZK
Use following variable symbol in the payment: 750714 (bank account: 2500695784/2010)
club fee: 5200 CZK , services: 600 CZK, total: 5800 CZK , paid: 5800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SKM7250 Mičíková Lada 2 1200 CZK 1500 CZK 0 CZK
ZZZ total ZZZ1 pcs 1500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Mičíková Lada 2022/07/16 11:18
ZZZtotal 1 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-252022/07/25 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 751011 (bank account: 2500695784/2010)
club fee: 1500 CZK , services: 600 CZK, total: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 SKV8101 Badura Václav 2 1200 CZK 900 CZK 0 CZK
D55 SKV6552 Danihelová Janka 1 1200 CZK 1200 CZK 0 CZK
H45A SKV7301 Dítko Jan 1 1200 CZK 1200 CZK 0 CZK
D40 SKV7752 Dítková Jitka 1 1200 CZK 1200 CZK 0 CZK
D50 SKV6751 Kubínová Jana 1 1200 CZK 1200 CZK 0 CZK
D55 SKV6451 Šplinarová Jana 1 1200 CZK 1200 CZK 0 CZK
H40 SKV7302 Turek Jan 3 1200 CZK 720 CZK 0 CZK
D45B SKV7551 Vlašímská Tereza 2 1200 CZK 600 CZK 0 CZK
H40 SKV7201 Vlašímský Robert 2 1200 CZK 300 CZK 0 CZK
ZZZ total ZZZ9 pcs 8520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 1200 CZK
2022-06-022022/06/02 1200 CZK
2022-06-082022/06/08 1200 CZK
2022-07-072022/07/07 900 CZK
2022-07-222022/07/22 2400 CZK
2022-07-262022/07/26 900 CZK
2022-08-022022/08/02 720 CZK
ZZZtotal 8520 CZK
Use following variable symbol in the payment: 750313 (bank account: 2500695784/2010)
club fee: 8520 CZK , paid: 8520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A SLA6500 Aster Vladimír 2 1200 CZK 1500 CZK 0 CZK
D45A SLA7451 Asterová Jana 2 1200 CZK 1500 CZK 0 CZK
D14 SLA0950 Hill Daisy 1 800 CZK 800 CZK 0 CZK
D10L SLA1550 Hill Lucy 1 800 CZK 800 CZK 0 CZK
D35B SLA8450 Hill Radka 1 1200 CZK 1200 CZK 0 CZK
H45A SLA7602 Hill Richard 1 1200 CZK 1200 CZK 0 CZK
D50 SLA6950 Hrdličková Ludmila 1 1200 CZK 720 CZK 0 CZK
H75 SLA4200 Zábranský Emil 1 800 CZK 160 CZK 0 CZK
TK SLA7500 Zápotocký Luboš 1 800 CZK 800 CZK 0 CZK
H12 SLA1200 Zápotocký Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ10 pcs 9480 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Hill Richard 2022/06/29 09:31
Accommodation - camp Friday till Sunday 300 CZK 1 300 CZK Hill Richard 2022/06/29 09:34
ZZZtotal 3 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-012022/08/01 10980 CZK
ZZZtotal 10980 CZK
Use following variable symbol in the payment: 750208 (bank account: 2500695784/2010)
club fee: 9480 CZK , services: 1500 CZK, total: 10980 CZK , paid: 10980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SMB6401 Žitný Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Žitný Tomáš 2022/07/31 22:17
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 1200 CZK
2022-07-312022/07/31 1200 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 750518 (bank account: 2500695784/2010)
club fee: 1200 CZK , services: 1200 CZK, total: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 SNA7105 Doucha Jiří 1 1200 CZK 1200 CZK 0 CZK
H18 SNA0501 Doucha Martin 1 1200 CZK 1200 CZK 0 CZK
H14 SNA0801 Doucha Tomáš 1 800 CZK 800 CZK 0 CZK
D50 SNA7155 Douchová Jaroslava 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ4 pcs 4400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-312022/05/31 4400 CZK
ZZZtotal 4400 CZK
Use following variable symbol in the payment: 750619 (bank account: 2500695784/2010)
club fee: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SOB6301 Choutka Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D55 SOB6350 Choutková Lenka 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Choutka Jaroslav 2022/05/25 18:21
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-112022/06/11 3600 CZK
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 750130 (bank account: 2500695784/2010)
club fee: 2400 CZK , services: 1200 CZK, total: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 SPR5100 Pilc Oldřich 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-022022/08/02 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 750929 (bank account: 2500695784/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SRK7501 Šklíba Jan 1 1200 CZK 1200 CZK 0 CZK
D35A SRK7651 Šklíbová Jana 1 1200 CZK 1200 CZK 0 CZK
TK SRK7300 Vých Luboš 1 800 CZK 320 CZK 0 CZK
D18 SRK0557 Výchová Veronika 1 1200 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-032022/06/03 2400 CZK
2022-07-262022/07/26 800 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 750620 (bank account: 2500695784/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 STB6400 Müller Rico 1 1200 CZK 1200 CZK 0 CZK
D10L STB1453 Müller Ronja 1 800 CZK 800 CZK 0 CZK
D35A STB8650 Rickmeyer Tina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ3 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Müller Rico 2022/05/20 17:26
ZZZtotal 2 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-062022/06/06 4400 CZK
ZZZtotal 4400 CZK
Use following variable symbol in the payment: 750520 (bank account: 2500695784/2010)
club fee: 3200 CZK , services: 1200 CZK, total: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 STE0800 Světnický Antonín 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-272022/06/27 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 750915 (bank account: 2500695784/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 TAP0903 Cichra Patrik 1 800 CZK 800 CZK 0 CZK
P TAP7401 Cichra Pavel 1 800 CZK 800 CZK 0 CZK
D45B TAP7752 Cichrová Iveta 1 1200 CZK 1200 CZK 0 CZK
H65 TAP5501 Fiala Zdeněk 1 800 CZK 800 CZK 0 CZK
H21A TAP8101 Hejna Martin 2 1200 CZK 1500 CZK 0 CZK
H60 TAP5802 Hejtmánek Vladimír 1 1200 CZK 1200 CZK 0 CZK
D50 TAP7152 Melišíková Radka 1 1200 CZK 1200 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 1200 CZK 1200 CZK 0 CZK
D14 TAP0954 Ryppelová Anna 1 800 CZK 800 CZK 0 CZK
P TAP7850 Ryppelová Monika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ10 pcs 10300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - cabin B ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 2376 CZK 1 2376 CZK Fiala Zdeněk 2022/06/27 15:03
ZZZtotal 1 2376 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-272022/06/27 10300 CZK
2022-07-082022/07/08 2376 CZK
ZZZtotal 12676 CZK
Use following variable symbol in the payment: 750123 (bank account: 2500695784/2010)
club fee: 10300 CZK , services: 2376 CZK, total: 12676 CZK , paid: 12676 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A TBM6733 Florian Michal 1 1200 CZK 960 CZK 0 CZK
D16 TBM0653 Fuchsová Ema 1 1200 CZK 1200 CZK 0 CZK
D50 TBM7260 Fuchsová Marcela 1 1200 CZK 1200 CZK 0 CZK
D50 TBM7079 Hiršová Marcela 1 1200 CZK 960 CZK 0 CZK
H60 TBM6116 Hlaváč Jiří 1 1200 CZK 1200 CZK 0 CZK
D16 TBM0660 Hlaváčová Lucie 1 1200 CZK 1200 CZK 0 CZK
D50 TBM7258 Hlaváčová Šárka 1 1200 CZK 1200 CZK 0 CZK
H60 TBM6201 Jašek Milan 1 1200 CZK 1200 CZK 0 CZK
D55 TBM6363 Jašková Monika 1 1200 CZK 1200 CZK 0 CZK
H21B TBM8809 Karlík Jan 1 1200 CZK 1200 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 1200 CZK 1200 CZK 0 CZK
D21E TBM0151 Korpasová Lucie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ12 pcs 13920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Hlaváč Jiří 2022/06/20 23:00
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Hlaváčová Šárka 2022/07/26 07:11
Accommodation - camp in the competition centre 600 CZK 2 1200 CZK Fuchsová Marcela 2022/07/26 08:08
ZZZtotal 5 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 15720 CZK
2022-08-082022/08/08 1200 CZK
ZZZtotal 16920 CZK
Use following variable symbol in the payment: 751108 (bank account: 2500695784/2010)
club fee: 13920 CZK , services: 3000 CZK, total: 16920 CZK , paid: 16920 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TCB5751 Pokorná Eva 1 800 CZK 800 CZK 0 CZK
H50 TCB6901 Princ David 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 0 0 CZK Pokorná Eva 2022/05/31 21:32
Accommodation - cabin B ATC Jesenice (www.atcjesenice.cz) - 4 persons (Wednesday-Sunday) 2376 CZK 1 2376 CZK Pokorná Eva 2022/07/09 09:45
ZZZtotal 1 2376 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-202022/07/20 4376 CZK
ZZZtotal 4376 CZK
Use following variable symbol in the payment: 750421 (bank account: 2500695784/2010)
club fee: 2000 CZK , services: 2376 CZK, total: 4376 CZK , paid: 4376 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 TEP7850 Městková Lucie 1 1200 CZK 1200 CZK 0 CZK
HDR TEP1300 Pecánek Matěj 1 800 CZK 800 CZK 0 CZK
HDR TEP1451 Pecánková Barbora 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 2800 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 750124 (bank account: 2500695784/2010)
club fee: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJN9802 Michek David 1 1200 CZK 1200 CZK 0 CZK
D18 TJN0457 Pashchenko Kristina 3 1200 CZK 1800 CZK 0 CZK
H18 TJN0411 Skvortcov Yurii 2 1200 CZK 1500 CZK 0 CZK
H45B TJN7513 Štembera Jan 1 1200 CZK 1200 CZK 0 CZK
H10 TJN1201 Štembera Oskar Bivoj 1 800 CZK 800 CZK 0 CZK
H14 TJN0801 Štembera Vít 1 800 CZK 800 CZK 0 CZK
D21B TJN9851 Štemberová Natálie 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ7 pcs 8500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-122022/07/12 6700 CZK
2022-07-302022/07/30 1800 CZK
ZZZtotal 8500 CZK
Use following variable symbol in the payment: 750523 (bank account: 2500695784/2010)
club fee: 8500 CZK , paid: 8500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B TJP9850 Černá Kateřina 3 1200 CZK 360 CZK 0 CZK
D21A TJP8850 Jirásková Kateřina 3 1200 CZK 360 CZK 0 CZK
H45B TJP7300 Mička Aleš 1 1200 CZK 1200 CZK 0 CZK
H21B TJP9401 Smolka Ondřej 3 1200 CZK 360 CZK 0 CZK
ZZZ total ZZZ4 pcs 2280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-022022/06/02 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750125 (bank account: 2500695784/2010) QR payment code
club fee: 2280 CZK , paid: 1200 CZK, to be paid: 1080 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 TRI6202 Argaláš Jaroslav 1 1200 CZK 1200 CZK 0 CZK
D50 TRI6850 Argalášová Gabriela 1 1200 CZK 1200 CZK 0 CZK
H21E TRI0301 Bialožyt Marek 1 1200 CZK 1200 CZK 0 CZK
H65 TRI5701 Bialožyt Miroslav 1 800 CZK 800 CZK 0 CZK
D55 TRI6350 Bialožytová Pavla 1 1200 CZK 1200 CZK 0 CZK
H14 TRI0901 Bruk Lukáš 1 800 CZK 800 CZK 0 CZK
P TRI6100 Bruk Miroslav 1 800 CZK 800 CZK 0 CZK
H14 TRI0900 Bruk Tomáš 1 800 CZK 800 CZK 0 CZK
P TRI7150 Bruková Jana 1 800 CZK 800 CZK 0 CZK
D18 TRI0450 Bruková Petra 1 1200 CZK 1200 CZK 0 CZK
D18 TRI0451 Haltofová Romana 1 1200 CZK 1200 CZK 0 CZK
D18 TRI0551 Kolarczyková Eliška 1 1200 CZK 1200 CZK 0 CZK
H20 TRI0304 Martynek Petr 1 1200 CZK 1200 CZK 0 CZK
D14 TRI0950 Walaská Klára 1 800 CZK 800 CZK 0 CZK
P TRI8006 Walaski Antonín 1 800 CZK 800 CZK 0 CZK
HDR TRI1400 Walaski Vítek 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ16 pcs 16000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-302022/05/30 20400 CZK
2022-08-112022/08/11 -4400 CZK
ZZZtotal 16000 CZK
Use following variable symbol in the payment: 750816 (bank account: 2500695784/2010)
club fee: 16000 CZK , paid: 16000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TRT5100 Blecha Ladislav 1 800 CZK 800 CZK 0 CZK
HDR TRT1500 Mazzarese Aiden 1 800 CZK 800 CZK 0 CZK
H12 TRT1100 Mazzarese David 1 800 CZK 800 CZK 0 CZK
D65 TRT5350 Oulická Hana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-272022/05/27 3200 CZK
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 750715 (bank account: 2500695784/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 TTR6151 Syslová Iva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-262022/07/26 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750716 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TUR9549 Kamenický Jeroným 1 1200 CZK 1200 CZK 0 CZK
H60 TUR5803 Konopáč Jiří 1 1200 CZK 1200 CZK 0 CZK
D55 TUR6550 Kosíková Helena 1 1200 CZK 1200 CZK 0 CZK
H20 TUR0302 Kubík Maximilián 2 1200 CZK 1500 CZK 0 CZK
D21E TUR8153 Omová Michaela 2 1200 CZK 1500 CZK 0 CZK
HDR TUR2020 Schulhof Matěj 2 800 CZK 800 CZK 0 CZK
H21E TUR7900 Šurgan Štefan 2 1200 CZK 1500 CZK 0 CZK
H21E TUR9701 Wolf Filip 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ8 pcs 10100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Váňa Martin for TUR6550 2022/06/14 14:38
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Omová Michaela 2022/06/21 21:37
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Váňa Martin for TUR9701 2022/07/06 21:39
ZZZtotal 3 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-102022/07/10 11900 CZK
ZZZtotal 11900 CZK
Use following variable symbol in the payment: 750524 (bank account: 2500695784/2010)
club fee: 10100 CZK , services: 1800 CZK, total: 11900 CZK , paid: 11900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B TUV6850 Linková Iva 1 1200 CZK 1200 CZK 0 CZK
H50 TUV6802 Šritr Martin 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-212022/06/21 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 750525 (bank account: 2500695784/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E TZL9453 Jeřábková Jitka 2 1200 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-142022/07/14 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 751013 (bank account: 2500695784/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR UOL1550 Bublová Matylda 1 800 CZK 800 CZK 0 CZK
H40 UOL7700 Jadviščok Ladislav 1 1200 CZK 720 CZK 0 CZK
H70 UOL5101 Jadviščok Ladislav 1 800 CZK 480 CZK 0 CZK
H70 UOL5201 Janošík Antonín 1 800 CZK 800 CZK 0 CZK
D35A UOL7651 Janošíková Lenka 1 1200 CZK 1200 CZK 0 CZK
H45A UOL6601 Krampla Tomáš 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ6 pcs 5200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-302022/05/30 4000 CZK
2022-08-042022/08/04 1200 CZK
ZZZtotal 5200 CZK
Use following variable symbol in the payment: 750917 (bank account: 2500695784/2010)
club fee: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 UVP5450 Beranová Vlasta 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-272022/05/27 800 CZK
ZZZtotal 800 CZK
Use following variable symbol in the payment: 750126 (bank account: 2500695784/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B VAM6401 Rykala Karel 2 1200 CZK 1500 CZK 0 CZK
ZZZ total ZZZ1 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-182022/07/18 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 750623 (bank account: 2500695784/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VBM5329 Hanzl Vlastimil 1 800 CZK 800 CZK 0 CZK
D21A VBM8553 Kociánová Lenka 1 1200 CZK 1200 CZK 0 CZK
H21B VBM8702 Kočí Martin 3 1200 CZK 720 CZK 0 CZK
H21B VBM7401 Kořan Pavel 1 1200 CZK 1200 CZK 0 CZK
H40 VBM8204 Verner Tomáš 1 1200 CZK 1200 CZK 0 CZK
HDR VBM1451 Vernerová Johana 3 800 CZK 640 CZK 0 CZK
D35A VBM8558 Vernerová Radka 1 1200 CZK 1200 CZK 0 CZK
HDR VBM1651 Vernerová Zita 3 800 CZK 640 CZK 0 CZK
ZZZ total ZZZ8 pcs 7600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Verner Tomáš 2022/07/04 08:28
ZZZtotal 3 1800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-042022/07/04 7400 CZK
2022-07-252022/07/25 2000 CZK
ZZZtotal 9400 CZK
Use following variable symbol in the payment: 751111 (bank account: 2500695784/2010)
club fee: 7600 CZK , services: 1800 CZK, total: 9400 CZK , paid: 9400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VCB5601 Hejzlar Josef 1 800 CZK 800 CZK 0 CZK
D65 VCB5651 Hejzlarová Vladimíra 1 800 CZK 800 CZK 0 CZK
H12 VCB1003 Míka Ondřej 1 800 CZK 800 CZK 0 CZK
H10L VCB1403 Míka Tomáš 1 800 CZK 800 CZK 0 CZK
D45A VCB7653 Míková Lenka 1 1200 CZK 1200 CZK 0 CZK
H12 VCB1103 Minařík František 1 800 CZK 800 CZK 0 CZK
H14 VCB0903 Minařík Josef 1 800 CZK 800 CZK 0 CZK
D40 VCB8150 Rücklová Alena 1 1200 CZK 1200 CZK 0 CZK
H55A VCB6502 Teringl Radek 1 1200 CZK 1200 CZK 0 CZK
D40 VCB7851 Teringlová Martina 1 1200 CZK 1200 CZK 0 CZK
D10 VCB1251 Teringlová Veronika 1 800 CZK 800 CZK 0 CZK
D40 VCB7853 Veselá Eva 1 1200 CZK 1200 CZK 0 CZK
D40 VCB7953 Zábranská Alena 2 1200 CZK 600 CZK 0 CZK
H40 VCB7803 Zábranský Zdeněk 2 1200 CZK 600 CZK 0 CZK
ZZZ total ZZZ14 pcs 12800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Rücklová Alena 2022/05/24 18:28
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Hejzlarová Vladimíra 2022/05/26 21:20
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Hejzlar Josef 2022/05/26 21:26
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Míková Lenka 2022/05/29 20:56
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Teringlová Martina 2022/06/02 11:47
Accommodation - camp in the competition centre 600 CZK 3 1800 CZK Veselá Eva 2022/06/12 19:07
Accommodation - camp in the competition centre 600 CZK 1 600 CZK Teringlová Martina 2022/07/11 20:43
ZZZtotal 13 7800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-202022/06/20 27400 CZK
2022-08-112022/08/11 -6800 CZK
ZZZtotal 20600 CZK
Use following variable symbol in the payment: 750417 (bank account: 2500695784/2010)
club fee: 12800 CZK , services: 7800 CZK, total: 20600 CZK , paid: 20600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 VLI5601 Drobník Ivan 1 800 CZK 800 CZK 0 CZK
H70 VLI5201 Hickethier Manfred 1 800 CZK 800 CZK 0 CZK
H70 VLI5000 Horáček Miroslav 1 800 CZK 800 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 800 CZK 800 CZK 0 CZK
H70 VLI4901 Karmazín Petr 1 800 CZK 800 CZK 0 CZK
D70 VLI5150 Karmazínová Ivana 1 800 CZK 800 CZK 0 CZK
H10L VLI1301 Kolaja Bedřich 1 800 CZK 800 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 1200 CZK 1200 CZK 0 CZK
H21B VLI8100 Kolaja Jan 1 1200 CZK 1200 CZK 0 CZK
HDR VLI1501 Kolaja Jaromír 1 800 CZK 800 CZK 0 CZK
D70 VLI5152 Pachnerová Jaroslava 1 800 CZK 800 CZK 0 CZK
H21A VLI8700 Szenczi Gabriel 3 1200 CZK 1080 CZK 0 CZK
ZZZ total ZZZ12 pcs 10680 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 4 2400 CZK Henych Petr for VLI8100 2022/06/02 14:35
Accommodation - room in ATC Jesenice (www.atcjesenice.cz) - 2 persons (Wednesday-Sunday) 2168 CZK 1 2168 CZK Henych Petr for VLI5000 2022/06/29 18:57
Accommodation - room in ATC Jesenice (www.atcjesenice.cz) - 2 persons (Wednesday-Sunday) 2168 CZK 1 2168 CZK Henych Petr for VLI5150 2022/06/29 19:19
Accommodation - room in ATC Jesenice (www.atcjesenice.cz) - 2 persons (Wednesday-Sunday) 2168 CZK 1 2168 CZK Henych Petr for VLI5152 2022/06/29 19:21
ZZZtotal 7 8904 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-312022/07/31 19584 CZK
ZZZtotal 19584 CZK
Use following variable symbol in the payment: 750526 (bank account: 2500695784/2010)
club fee: 10680 CZK , services: 8904 CZK, total: 19584 CZK , paid: 19584 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VSP8800 Samek Jakub 3 1200 CZK 1800 CZK 0 CZK
H65 VSP5600 Soukup Václav 1 800 CZK 480 CZK 0 CZK
D60 VSP5850 Soukupová Michaela 1 1200 CZK 720 CZK 0 CZK
H21B VSP9200 Šunda Marek 1 1200 CZK 480 CZK 0 CZK
H14 VSP0807 Termer Štěpán 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 4280 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-282022/07/28 7080 CZK
2022-08-112022/08/11 -2800 CZK
ZZZtotal 4280 CZK
Use following variable symbol in the payment: 750127 (bank account: 2500695784/2010)
club fee: 4280 CZK , paid: 4280 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A VTA0253 Kosobudová Kateřina 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-202022/07/20 1200 CZK
2022-07-202022/07/20 1200 CZK
2022-08-112022/08/11 -1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750424 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A ZBM6701 Auermüller Vít 1 1200 CZK 1200 CZK 0 CZK
H21E ZBM9102 Bravený Vít 2 1200 CZK 900 CZK 0 CZK
D21E ZBM9750 Edman Erica 2 1200 CZK 600 CZK 0 CZK
D21E ZBM9651 Hiršová Gabriela 1 1200 CZK 1200 CZK 0 CZK
H21E ZBM9901 Hlaváč Ondřej 2 1200 CZK 600 CZK 0 CZK
D14 ZBM0954 Marková Eva 1 800 CZK 800 CZK 0 CZK
P ZBM7851 Marková Marta 1 800 CZK 800 CZK 0 CZK
D21A ZBM9956 Odehnalová Klára 1 1200 CZK 1200 CZK 0 CZK
D21E ZBM9757 Odehnalová Tereza 1 1200 CZK 720 CZK 0 CZK
D14 ZBM0860 Peňázová Charlotte 1 800 CZK 800 CZK 0 CZK
H40 ZBM8003 Polách David 2 1200 CZK 1500 CZK 0 CZK
H35A ZBM7704 Rotek Pavel 1 1200 CZK 1200 CZK 0 CZK
D14 ZBM0854 Rotková Veronika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ13 pcs 12320 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Accommodation - camp in the competition centre 600 CZK 5 3000 CZK Drábek Jan 2022/05/31 10:20
Accommodation - camp Friday till Sunday 300 CZK 3 900 CZK Drábek Jan 2022/06/01 09:55
ZZZtotal 8 3900 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-012022/06/01 11720 CZK
2022-07-112022/07/11 4500 CZK
ZZZtotal 16220 CZK
Use following variable symbol in the payment: 751113 (bank account: 2500695784/2010)
club fee: 12320 CZK , services: 3900 CZK, total: 16220 CZK , paid: 16220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 ZBP7102 Toušek Filip 3 1200 CZK 720 CZK 0 CZK
ZZZ total ZZZ1 pcs 720 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-302022/07/30 720 CZK
ZZZtotal 720 CZK
Use following variable symbol in the payment: 750128 (bank account: 2500695784/2010)
club fee: 720 CZK , paid: 720 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A ZPV6553 Jirková Renata 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-242022/07/24 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 750919 (bank account: 2500695784/2010)
club fee: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21E ZTC9651 Kamenická Karolína 1 1200 CZK 960 CZK 0 CZK
H21A ZTC7903 Stehlík Petr 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ2 pcs 2160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-032022/08/03 2160 CZK
ZZZtotal 2160 CZK
Use following variable symbol in the payment: 750330 (bank account: 2500695784/2010)
club fee: 2160 CZK , paid: 2160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 ZUP7551 Veselá Iva 1 1200 CZK 1200 CZK 0 CZK
ZZZ total ZZZ1 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 750131 (bank account: 2500695784/2010) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
total: 733106 CZK , paid: 572485 CZK, to be paid: 160621 CZK