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Fee list: Pěkné prázdniny s OB v Českém ráji

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Name:
Pěkné prázdniny s OB v Českém ráji
Date:
2022/08/19
Clubs:
11G     15G     17S     18D     19D     1QD     22H     23P     24D     24P     26A     26D     2DP     31D     45D     46A     4HP     58P     66P     71D     84D     97P     999     AKE     ABM     AOP     AOV     BFM     BOR     BOV     BZP     CET     CST     CTB     DCE     DKL     DKP     DLP     DOB     DOK     EKP     FSP     HAV     HCE     HOR     CHA     CHC     CHT     JEN     JIL     JJN     KAM     KAS     KNC     KON     KOR     KPY     KRN     KUO     KVS     LBE     LBM     LCE     LDC     LIT     LLI     LPU     LTP     LTU     MFP     MLA     MOV     OKP     ONO     OOL     OOP     OSN     PBM     PEN     PGP     PHK     PLU     PVP     PZR     RBK     ROU     ROZ     RUM     SAD     SCP     SHK     SJC     SJH     SJI     SKM     SKV     SMB     SMR     SNA     SOB     SOP     SPC     SRK     SSU     STE     STH     SVS     TAP     TBM     TJN     TJP     TRI     TRT     TTR     TUR     TUV     TYN     TZL     UOL     VAM     VBA     VBM     VCB     VLI     VPM     VRL     VSP     VTA     XHK     ZAM     ZBM     ZBP     ZPV     ZTC     ZVO     ALB     KBP     KTA     SLA     UVP    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 11G5300 Rosen David 1 600 CZK 600 CZK 0 CZK
D70 11G4950 Rosen Miriam 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 900 CZK DAVID LEON ROSEN2290799PT, CZK 1 200.00SHA, POPL.KB: 300.00,VAL:220429
ZZZtotal 900 CZK
Use following variable symbol in the payment: 2290799 (bank account: 2200736863/2010) QR payment code
club fee: 1200 CZK , paid: 900 CZK, to be paid: 300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 15G0550 Darley Sarah 1 800 CZK 800 CZK 0 CZK
H21E 15G9202 Dobra Tom 1 800 CZK 800 CZK 0 CZK
D21E 15G0150 Eades Mairi 1 800 CZK 800 CZK 0 CZK
H16 15G0600 Hammond James 1 800 CZK 800 CZK 0 CZK
D16 15G0651 Hilton Jocie 1 800 CZK 800 CZK 0 CZK
H16 15G0601 Hunt Sam 1 800 CZK 800 CZK 0 CZK
D16 15G0650 Keen Ciara 1 800 CZK 800 CZK 0 CZK
H16 15G0602 Laird Angus 1 800 CZK 800 CZK 0 CZK
H16 15G0603 Lake Freddie 1 800 CZK 800 CZK 0 CZK
H16 15G0604 Lawson Reuben 1 800 CZK 800 CZK 0 CZK
D16 15G0656 Matthew Cate 1 800 CZK 800 CZK 0 CZK
H21B 15G9704 Nolz Fabian 1 800 CZK 800 CZK 0 CZK
D21E 15G9750 Ockenden Helen 1 800 CZK 800 CZK 0 CZK
H16 15G0605 Prince Oliver 1 800 CZK 800 CZK 0 CZK
H21E 15G9701 Pružina Paul 1 800 CZK 800 CZK 0 CZK
H16 15G0607 Razzetti Ruben 1 800 CZK 800 CZK 0 CZK
H16 15G0606 Reuber Conrad 1 800 CZK 800 CZK 0 CZK
D16 15G0655 Soulsby Maggie 1 800 CZK 800 CZK 0 CZK
H21E 15G8701 Stevens Ben 1 800 CZK 800 CZK 0 CZK
H20 15G0300 Sunley Joe 1 800 CZK 800 CZK 0 CZK
D16 15G0652 Taylor Rose 1 800 CZK 800 CZK 0 CZK
H21E 15G9601 Vokes Phil 1 800 CZK 800 CZK 0 CZK
D16 15G0654 Ward Jessica 1 800 CZK 800 CZK 0 CZK
H21E 15G9000 Windsor Ben 1 800 CZK 800 CZK 0 CZK
D21E 15G9251 Windsor Zuzana 1 800 CZK 800 CZK 0 CZK
D16 15G0653 Wing Amelia 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ26 pcs 20800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Váňa Martin for 15G9202 2022/07/25 10:02
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 20800 CZK 2298064 DRONGO PEKNE PRAZDNINYBenjamin James WindsorTransferWise ID P1060221
2022-07-252022/07/25 300 CZK DrongO (15G) Pěkné prázdniny doplatek za kemp
ZZZtotal 21100 CZK
Use following variable symbol in the payment: 2298064 (bank account: 2200736863/2010)
club fee: 20800 CZK , services: 300 CZK, total: 21100 CZK , paid: 21100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 17S8901 Gajdoš Martin 1 800 CZK 800 CZK 0 CZK
H55 17S6400 Ščehovič Roman 1 800 CZK 800 CZK 0 CZK
D21C 17S9250 Ščehovičová Zuzana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 2400 CZK 17S 90175
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 2290175 (bank account: 2200736863/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 18D4600 Bader Achim 1 600 CZK 600 CZK 0 CZK
D35 18D8451 Bader Anne 1 800 CZK 800 CZK 0 CZK
H12 18D1100 Bader Gustav 1 400 CZK 400 CZK 0 CZK
D70 18D4850 Bader Hilde 1 600 CZK 600 CZK 0 CZK
H35 18D8201 Bader Leif 1 800 CZK 800 CZK 0 CZK
D10 18D1350 Bader Tyra 1 400 CZK 400 CZK 0 CZK
H60 18D5900 Leibiger Jens 1 800 CZK 800 CZK 0 CZK
H35 18D7100 Mager Holger 1 800 CZK 800 CZK 0 CZK
H60 18D6201 Matthews Johannes 1 800 CZK 800 CZK 0 CZK
D55 18D6650 Müller Anke 1 800 CZK 800 CZK 0 CZK
D21E 18D9750 Müller Dorothea 1 800 CZK 800 CZK 0 CZK
H60 18D6200 Müller Matthias 1 800 CZK 800 CZK 0 CZK
H55 18D6700 Rothkegel Thomas 1 800 CZK 800 CZK 0 CZK
D45 18D6850 Sihver Wiebke 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ14 pcs 10000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 2 200 CZK Döllgast Moritz 2022/08/08 15:21
Camp 14+ 150 CZK 8 1200 CZK Döllgast Moritz 2022/08/08 15:22
ZZZtotal 10 1400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 11400 CZK 2290149 POST SV DRESDEN
ZZZtotal 11400 CZK
Use following variable symbol in the payment: 2290149 (bank account: 2200736863/2010)
club fee: 10000 CZK , services: 1400 CZK, total: 11400 CZK , paid: 11400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 19D7901 Dittmann Robert 1 800 CZK 800 CZK 0 CZK
D35 19D8350 Ender Franka 1 800 CZK 800 CZK 0 CZK
H21E 19D9900 Scheuermann Erik 1 800 CZK 800 CZK 0 CZK
H50 19D6901 Scheuermann Jürgen 1 800 CZK 800 CZK 0 CZK
D50 19D7050 Scheuermann Katrin 1 800 CZK 800 CZK 0 CZK
D65 19D5450 Tonn Gisela 1 600 CZK 600 CZK 0 CZK
H65 19D5300 Tonn Konrad 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ7 pcs 5200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 7 1050 CZK Scheuermann Jürgen 2022/04/28 13:35
ZZZtotal 7 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-032022/05/03 6189 CZK 2290359 SSV Planeta Radebeul - Pekne prazdniny
ZZZtotal 6189 CZK
Use following variable symbol in the payment: 2290359 (bank account: 2200736863/2010) QR payment code
club fee: 5200 CZK , services: 1050 CZK, total: 6250 CZK , paid: 6189 CZK, to be paid: 61 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 1QD6750 Leonhardt Annette 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 800 CZK 2290227 1QD6750 ANNETTE LEONHARDT D55 SI 8210167
ZZZtotal 800 CZK
Use following variable symbol in the payment: 2290227 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 22H4800 Boros Zoltan 1 600 CZK 600 CZK 0 CZK
H21B 22H9200 Bugár Gergely 1 800 CZK 800 CZK 0 CZK
H65 22H5300 Bugár József 1 600 CZK 600 CZK 0 CZK
H55 22H6700 Dalos Attila 1 800 CZK 800 CZK 0 CZK
H21E 22H8500 Gösswein Csaba 1 800 CZK 800 CZK 0 CZK
D65 22H5450 Jenei Margit 1 600 CZK 600 CZK 0 CZK
D65 22H5750 Jenővári Gabriella 1 600 CZK 600 CZK 0 CZK
H70 22H5000 Molnar Gabor 1 600 CZK 600 CZK 0 CZK
D55 22H6350 Tömördi Agnes 1 800 CZK 800 CZK 0 CZK
D21B 22H9250 Tóth Korinna 1 800 CZK 800 CZK 0 CZK
H60 22H6200 Weiler Zsolt 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ11 pcs 7800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-102022/05/10 7800 CZK 2290262, HSE HUNGARYFIOBCZPPXXX
ZZZtotal 7800 CZK
Use following variable symbol in the payment: 2290262 (bank account: 2200736863/2010)
club fee: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 23P6550 Bargiel Beata 1 800 CZK 800 CZK 0 CZK
H35 23P0000 Cwalina Karol 1 800 CZK 800 CZK 0 CZK
H55 23P6500 Drągowski Marek 1 800 CZK 800 CZK 0 CZK
D21C 23P9350 Horoszkiewicz Ewelina 1 800 CZK 800 CZK 0 CZK
H50 23P7000 Marszałek Marcin 1 800 CZK 800 CZK 0 CZK
H21B 23P9302 Mazurkiewicz Jakub 1 800 CZK 800 CZK 0 CZK
H55 23P6600 Piłkowski Paweł 1 800 CZK 800 CZK 0 CZK
D21E 23P8951 Ślusarczyk Katarzyna 1 800 CZK 800 CZK 0 CZK
H40 23P7900 Stefaniak Marcin 1 800 CZK 800 CZK 0 CZK
D21B 23P8350 Trojecka Marta 1 800 CZK 800 CZK 0 CZK
H55 23P6300 Żebrowski Dariusz 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ11 pcs 8800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 6 900 CZK Drągowska Malwina 2022/07/10 19:51
Camp 14+ 150 CZK 1 150 CZK Drągowska Malwina 2022/07/18 11:45
ZZZtotal 7 1050 CZK
Use following variable symbol in the payment: 2290165 (bank account: 2200736863/2010) QR payment code
club fee: 8800 CZK , services: 1050 CZK, total: 9850 CZK , paid: 0 CZK, to be paid: 9850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 24D6650 Cruse Katrin 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 1600 CZK ORIS 2290171 SV Robotron DresdenKay CruseTransferWise ID P13402149
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 2290171 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 1600 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 24P5650 Wysocka Jolanta 1 600 CZK 600 CZK 0 CZK
H70 24P5100 Wysocki Andrzej 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Drągowska Malwina - duplikat 2022/06/20 12:47
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 2290439 (bank account: 2200736863/2010) QR payment code
club fee: 1200 CZK , services: 300 CZK, total: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 26A5650 Haider Anna 1 600 CZK 600 CZK 0 CZK
H65 26A5400 Hones Sepp 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 2290289 (bank account: 2200736863/2010) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 26D6500 Finkenstaedt Michael 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 2290301 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 2DP9000 Krupa Łukasz 1 800 CZK 800 CZK 0 CZK
D35 2DP8650 Machowska-Krupa Weronika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Use following variable symbol in the payment: 2290598 (bank account: 2200736863/2010) 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
D35 31D7350 Straube Hanka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Straube Hanka 2022/08/16 22:20
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-232022/06/23 800 CZK 31D SV Lengefeld Pekne Prazdniny, 2290021
ZZZtotal 800 CZK
Use following variable symbol in the payment: 2290021 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 800 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 45D6701 Schmiedeberg Nils 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 2291134 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 46A9400 Eschlböck Jakob 1 800 CZK 800 CZK 0 CZK
D50 46A6850 Eschlboeck Gudrun 1 800 CZK 800 CZK 0 CZK
H55 46A6500 Eschlboeck Rainer 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-172022/08/17 2388 CZK 2291502, Ol Naturfreunde Linz, Austria
ZZZtotal 2388 CZK
Use following variable symbol in the payment: 2291502 (bank account: 2200736863/2010) QR payment code
club fee: 2400 CZK , paid: 2388 CZK, to be paid: 12 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E 4HP9500 Wolowczyk Krzysztof 1 800 CZK 800 CZK 0 CZK
H55 4HP6300 Wolowczyk Marek 1 800 CZK 800 CZK 0 CZK
D50 4HP6800 Wolowczyk Mariola 1 800 CZK 800 CZK 0 CZK
H21C 4HP9700 Wolowczyk Michal 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 3200 CZK WOLOWCZYK MARIOLA ANNAENTRY 2291016 Wolowczyk 4HPPT, CZK 3 200.00SHA, POPL.KB: .00,VAL:220811
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 2291016 (bank account: 2200736863/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 58P6800 Malinowski Zbigniew 1 800 CZK 800 CZK 0 CZK
H55 58P8200 Pułczyński Jeremi 1 800 CZK 800 CZK 0 CZK
H55 58P6700 Urbaniak Krzysztof 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Use following variable symbol in the payment: 2290327 (bank account: 2200736863/2010) QR payment code
club fee: 2400 CZK , paid: 0 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 66P7900 Tkaczuk Tomasz 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Tkaczuk Tomasz 2022/05/24 23:17
ZZZtotal 2 300 CZK
Use following variable symbol in the payment: 2290502 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , services: 300 CZK, total: 1100 CZK , paid: 0 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 71D4000 Conrad Helmut 1 600 CZK 600 CZK 0 CZK
D50 71D6900 Eckardt Cornelia 1 800 CZK 800 CZK 0 CZK
H55 71D6500 Gossel Heiko 1 800 CZK 800 CZK 0 CZK
D21A 71D7051 Grismajer Sonnhild 1 800 CZK 800 CZK 0 CZK
H21E 71D9901 Klein Cedrik 1 800 CZK 800 CZK 0 CZK
H21E 71D0102 Klein Marek 1 800 CZK 800 CZK 0 CZK
H60 71D5900 Kretzschmar Frank 1 800 CZK 800 CZK 0 CZK
D60 71D5950 Kretzschmar Ute 1 800 CZK 800 CZK 0 CZK
H21E 71D8600 Leideck Karsten 1 800 CZK 800 CZK 0 CZK
H40 71D7300 Löhning Michael 1 800 CZK 800 CZK 0 CZK
D40 71D7850 Löhning Susanne 1 800 CZK 800 CZK 0 CZK
H55 71D6300 Nieke Hagen 1 800 CZK 800 CZK 0 CZK
H21A 71D8100 Richter Friedmar 1 800 CZK 800 CZK 0 CZK
H60 71D5801 Zenker Norbert 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ14 pcs 11000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 4 600 CZK Eckardt Cornelia 2022/08/10 20:03
ZZZtotal 4 600 CZK
Use following variable symbol in the payment: 2290018 (bank account: 2200736863/2010) QR payment code
club fee: 11000 CZK , services: 600 CZK, total: 11600 CZK , paid: 0 CZK, to be paid: 11600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 84D7700 Knaup Jan 1 800 CZK 800 CZK 0 CZK
H16 84D0600 Knaup Jonas 1 800 CZK 800 CZK 0 CZK
HDR 84D1450 Knaupová Anna 1 400 CZK 400 CZK 0 CZK
D40 84D7850 Knaupová Ivana 1 800 CZK 800 CZK 0 CZK
D14 84D0850 Knaupová Jana 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ5 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-052022/05/05 3200 CZK MTV Braunschweig
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 2290724 (bank account: 2200736863/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 97P9750 Bultrowicz Agnieszka 1 800 CZK 800 CZK 0 CZK
H12 97P1100 Bultrowicz Franciszek 1 400 CZK 400 CZK 0 CZK
H50 97P7100 Gorczyca Jacek 1 800 CZK 800 CZK 0 CZK
D50 97P0001 Gorczyca Magdalena 1 800 CZK 800 CZK 0 CZK
H50 97P7200 Nowak Remigiusz 1 800 CZK 800 CZK 0 CZK
D14 97P0850 Nowak Zofia 1 400 CZK 400 CZK 0 CZK
D40 97P8050 Zbroja-Nowak Justyna 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-042022/05/04 6650 CZK KS HADES POZNAN CLUB FEE+ACCOMMODATION+3CARS
ZZZtotal 6650 CZK
Use following variable symbol in the payment: 2290591 (bank account: 2200736863/2010)
club fee: 4800 CZK , paid: 6650 CZK, to be paid: -1850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 0290001 Albrecht David 1 800 CZK 800 CZK 0 CZK
D50 0130002 Bačkienė Rima 1 800 CZK 800 CZK 0 CZK
H50 0130001 Bačkys Rolandas 1 800 CZK 800 CZK 0 CZK
H50 0250002 Dunka Štěpán 1 800 CZK 800 CZK 0 CZK
D70 0170002 Ender Irina 1 600 CZK 600 CZK 0 CZK
H21E 0400001 Franco Paulo 1 800 CZK 800 CZK 0 CZK
D21B 0020002 Gajda-Morawska Monika 1 800 CZK 800 CZK 0 CZK
H21C 0300001 Holec Jakub 1 800 CZK 800 CZK 0 CZK
H21C 0220001 Jahoda Jiří 1 800 CZK 800 CZK 0 CZK
D21A 0180001 Jansová Martina 1 800 CZK 800 CZK 0 CZK
H45 0210001 Kazlauskas Tadas 1 800 CZK 800 CZK 0 CZK
H55 0010001 Křivda Ivan 1 800 CZK 800 CZK 0 CZK
D50 0010002 Křivdová Lenka 1 800 CZK 800 CZK 0 CZK
H35 0340001 Lehmann Karsten 1 800 CZK 800 CZK 0 CZK
D21C 0250001 Makaloušová Hana 1 800 CZK 800 CZK 0 CZK
H21E 0020001 Morawski Jacek 1 800 CZK 800 CZK 0 CZK
D50 0320002 Nadera Agata 1 800 CZK 800 CZK 0 CZK
H50 0320001 Nadera Dariusz 1 800 CZK 800 CZK 0 CZK
H70 0370001 Novák Jan 1 600 CZK 600 CZK 0 CZK
D40 0330003 Novotná Eva 1 800 CZK 800 CZK 150 CZK
HDR 0330002 Novotná Tora 1 400 CZK 400 CZK 150 CZK
HDR 0330001 Novotný Adam 1 400 CZK 400 CZK 150 CZK
D45 0110001 Paurová Lenka 1 800 CZK 800 CZK 0 CZK
H55 0100002 Renner Claes 1 800 CZK 800 CZK 0 CZK
D45 0100001 Renner Daniela 1 800 CZK 800 CZK 0 CZK
H14 0360002 Sadil Martin 1 400 CZK 400 CZK 0 CZK
H45 0360001 Sadil Milan 1 800 CZK 800 CZK 0 CZK
H21C 0190001 Smékal Aleš 1 800 CZK 800 CZK 0 CZK
H21C 0220002 Sommer Jaroslav 1 800 CZK 800 CZK 0 CZK
H40 0270001 Spišiak Marián 1 800 CZK 800 CZK 0 CZK
H50 0150002 Staszak Artur 1 800 CZK 800 CZK 0 CZK
H21A 0180002 Šimáček 1 800 CZK 800 CZK 0 CZK
D50 0310001 Varhaníčková Jana 1 800 CZK 800 CZK 0 CZK
D21C 0050001 Velčovská Barbora 1 800 CZK 800 CZK 0 CZK
H55 0120001 Wołek Andrzej 1 800 CZK 800 CZK 0 CZK
D50 0150001 Wołek Ewa 1 800 CZK 800 CZK 0 CZK
D55 0120003 Wołek Małgorzata 1 800 CZK 800 CZK 0 CZK
H18 0120002 Wołek Stanisław 1 800 CZK 800 CZK 0 CZK
H21C 0070003 Zámečník Pavel 1 800 CZK 800 CZK 0 CZK
H45 0070002 Zámečník Pavel 1 800 CZK 800 CZK 0 CZK
D45 0070001 Zámečníková Jitka 1 800 CZK 800 CZK 0 CZK
D21C 0070004 Zámečniková Lenka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ42 pcs 32000 CZK 450 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 0 0 CZK 2022/04/27 11:35
Camp 14+ 150 CZK 2 300 CZK 2022/04/27 21:18
Camp 14+ 150 CZK 2 300 CZK 2022/04/27 22:58
Camp 14+ 150 CZK 1 150 CZK 2022/06/12 20:21
Camp 0-6 50 CZK 1 50 CZK Váňa Martin 2022/08/18 11:27
Camp 14+ 150 CZK 2 300 CZK Váňa Martin 2022/08/18 11:27
Camp 6-14 100 CZK 2 200 CZK Váňa Martin 2022/08/18 11:27
ZZZtotal 10 1300 CZK
Use following variable symbol in the payment: 2291026 (bank account: 2200736863/2010) QR payment code
club fee: 32450 CZK , services: 1300 CZK, total: 33750 CZK , paid: 0 CZK, to be paid: 33750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E AKE0300 Novota Lukáš 1 800 CZK 800 CZK 0 CZK
H21E AKE6001 Novota Mikuláš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Pollák Jozef 2022/04/27 21:30
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-172022/05/17 1923 CZK /DO2022-05-16/SPPP 2022 / Lukas Novota, Mikulas Novota, VS: 223109
ZZZtotal 1923 CZK
Use following variable symbol in the payment: 223109 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1923 CZK, to be paid: -23 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E ABM9410 Mokrý Ondřej 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Adámek Libor 2022/04/27 21:42
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-082022/06/08 950 CZK ABM - Pěkné prázdniny s OB v Českém ráji 2022
ZZZtotal 950 CZK
Use following variable symbol in the payment: 221117 (bank account: 2200736863/2010)
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A AOP9850 Fukalová Hana 1 800 CZK 800 CZK 0 CZK
D21C AOP7251 Kašparová Šárka 1 800 CZK 800 CZK 0 CZK
H55 AOP6301 Peřinka Jan 1 800 CZK 800 CZK 0 CZK
H21E AOP9501 Sklenář Martin 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-052022/05/05 800 CZK startovné PP - H.Fukalová AOP9850
2022-08-082022/08/08 800 CZK Peřinka_AOP6301_H55
2022-08-092022/08/09 800 CZK AOP 0801 Sklenář
2022-08-092022/08/09 800 CZK AOP7251
ZZZtotal 3200 CZK
Use following variable symbol in the payment: 220801 (bank account: 2200736863/2010)
club fee: 3200 CZK , paid: 3200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 AOV7051 Fukalová Radmila 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-052022/05/05 800 CZK startovné PP - R.Fukalová AOV7051
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220802 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 BFM0955 Burešová Eliška 1 400 CZK 400 CZK 0 CZK
D40 BFM7855 Burešová Petra 1 800 CZK 800 CZK 0 CZK
D12 BFM1153 Burešová Sofie 1 400 CZK 400 CZK 0 CZK
H65 BFM5701 Mutina Vlastimil 1 600 CZK 600 CZK 0 CZK
D50 BFM7152 Řeháková Jana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 3000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 1400 CZK Startovné PP22, BFM, BFM7152, BFM5701, Řeháková, Mutina
2022-05-022022/05/02 1600 CZK Reg.č.BFM1153,BFM0955,BFM7855
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 220803 (bank account: 2200736863/2010)
club fee: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A BOR9161 Havlová Adéla 1 800 CZK 800 CZK 0 CZK
H12 BOR1100 Lamač Vítek 1 400 CZK 400 CZK 0 CZK
D16 BOR0750 Lamačová Barbora 1 800 CZK 0 CZK 0 CZK
H50 BOR7106 Waldhauser Martin 1 800 CZK 800 CZK 0 CZK
D45 BOR7459 Waldhauserová Irena 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 1 100 CZK Karvánek Petr 2022/08/01 08:13
Camp 14+ 150 CZK 3 450 CZK Karvánek Petr 2022/08/01 08:13
ZZZtotal 4 550 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 3200 CZK startovné OK Jiskra Nový Bor
2022-08-152022/08/15 150 CZK startovné OK Jiskra Nový Bor
ZZZtotal 3350 CZK
Use following variable symbol in the payment: 220501 (bank account: 2200736863/2010)
club fee: 2800 CZK , services: 550 CZK, total: 3350 CZK , paid: 3350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4802 Sikora Miroslav 1 600 CZK 600 CZK 0 CZK
D70 BOV4852 Sikorová Marie 1 600 CZK 600 CZK 0 CZK
H75 BOV4403 Vlach Oldřich 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-102022/08/10 600 CZK BOV Vlach H75
2022-08-112022/08/11 1200 CZK BOV 4802, 4852
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 220804 (bank account: 2200736863/2010)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C BZP9050 Müllerová Petra 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-152022/06/15 1600 CZK
2022-08-202022/08/20 -800 CZK vrácení přeplatku na účet
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220137 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 CET7554 Hájková Ludmila 1 800 CZK 800 CZK 0 CZK
D45 CET7552 Kovářová Anna 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Hájková Ludmila 2022/05/09 21:47
Camp 14+ 150 CZK 1 150 CZK Kovářová Anna 2022/08/11 11:37
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-162022/08/16 1900 CZK startovné OB Č.Třebová
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220602 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 CST5601 Muchl Vladimír 1 600 CZK 600 CZK 0 CZK
HDR CST1951 Říhová Valentýna 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-092022/05/09 1000 CZK CST - OB Strakonice, CST5601, CST1951
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 220404 (bank account: 2200736863/2010)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 CTB1202 Běloušek Matěj 1 400 CZK 400 CZK 0 CZK
H35 CTB7602 Běloušek Pavel 1 800 CZK 800 CZK 0 CZK
D40 CTB8053 Běloušková Ilona 1 800 CZK 800 CZK 0 CZK
D16 CTB0752 Běloušková Kateřina 1 800 CZK 800 CZK 0 CZK
D21A CTB9451 Picková Alena 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 3600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 5600 CZK CTB PP startovné
2022-08-202022/08/20 -2000 CZK vrácení přeplatku na účet
ZZZtotal 3600 CZK
Use following variable symbol in the payment: 220702 (bank account: 2200736863/2010)
club fee: 3600 CZK , paid: 3600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 600 CZK 600 CZK 0 CZK
H75 DCE4401 Paul Josef 1 600 CZK 600 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 600 CZK 600 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 600 CZK 600 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 600 CZK 600 CZK 0 CZK
HDR DCE1850 Zeman Annabel 1 400 CZK 400 CZK 0 CZK
D21C DCE7950 Zeman Klára 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 4200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Procházková Miluše 2022/04/28 08:30
Camp 0-6 50 CZK 1 50 CZK Zeman Klára 2022/04/29 08:48
Camp 14+ 150 CZK 2 300 CZK Zeman Klára 2022/04/29 08:49
Camp 14+ 150 CZK 1 150 CZK Paul Josef 2022/07/19 22:12
ZZZtotal 7 950 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 2750 CZK DCE5400,DCE5650,DCE1850,DCE7950 2400 vklad + 350 kemp
2022-08-152022/08/15 2400 CZK DCE4401,DCE5450,DCE5500 1800 vklad + 600 kemp
ZZZtotal 5150 CZK
Use following variable symbol in the payment: 220201 (bank account: 2200736863/2010)
club fee: 4200 CZK , services: 950 CZK, total: 5150 CZK , paid: 5150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C DKL9800 Beneš Jan 1 800 CZK 800 CZK 0 CZK
D21C DKL0050 Benešová Hana 1 800 CZK 800 CZK 0 CZK
D50 DKL7050 Benešová Jaroslava 1 800 CZK 800 CZK 0 CZK
H14 DKL0903 Drašar Jakub 1 400 CZK 400 CZK 0 CZK
H10L DKL1301 Drašar Matouš 1 400 CZK 400 CZK 0 CZK
H45 DKL7600 Drašar Tomáš 1 800 CZK 800 CZK 0 CZK
D45 DKL7750 Drašarová Dana 1 800 CZK 800 CZK 0 CZK
D16 DKL0752 Drašarová Magdaléna 1 800 CZK 800 CZK 0 CZK
H16 DKL0700 Geisler Richard 1 800 CZK 800 CZK 0 CZK
D21C DKL0151 Geislerová Aneta 1 800 CZK 800 CZK 0 CZK
H12 DKL1001 Homola Šimon 1 400 CZK 400 CZK 0 CZK
D21C DKL0150 Horychová Zuzana 1 800 CZK 800 CZK 0 CZK
H70 DKL5202 Chotětický Václav 1 600 CZK 600 CZK 0 CZK
D14 DKL0850 Chudobová Eliška 1 400 CZK 400 CZK 0 CZK
H40 DKL8000 Jedlička Michal 1 800 CZK 800 CZK 0 CZK
H65 DKL5501 Jirka Jiří 1 600 CZK 600 CZK 0 CZK
H21C DKL0101 Kohout Václav 1 800 CZK 800 CZK 0 CZK
H21B DKL8500 Kubánek Adam 1 800 CZK 800 CZK 0 CZK
HDR DKL1351 Lukavská Zuzana 1 400 CZK 400 CZK 0 CZK
H40 DKL7800 Lukavský Jiří 1 800 CZK 800 CZK 0 CZK
H12 DKL1101 Lukavský Vít 1 400 CZK 400 CZK 0 CZK
H21B DKL9900 Postolka Jáchym 1 800 CZK 800 CZK 0 CZK
D50 DKL7053 Postolková Monika 1 800 CZK 800 CZK 0 CZK
H21A DKL8300 Spilka Marek 1 800 CZK 800 CZK 0 CZK
H50 DKL6901 Šemelík Petr 1 800 CZK 800 CZK 0 CZK
H50 DKL6900 Vinš Pavel 1 800 CZK 800 CZK 0 CZK
H40 DKL7300 Vítek Jiří 1 800 CZK 800 CZK 0 CZK
D50 DKL7054 Vítková Marie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ28 pcs 19600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Šemelík Petr 2022/05/29 20:21
Camp 14+ 150 CZK 1 150 CZK Spilka Marek 2022/06/24 11:44
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 21200 CZK KOB Kladno
2022-07-112022/07/11 600 CZK KOB Kladno
2022-08-202022/08/20 -1900 CZK vrácení přeplatku na účet
ZZZtotal 19900 CZK
Use following variable symbol in the payment: 220202 (bank account: 2200736863/2010)
club fee: 19600 CZK , services: 300 CZK, total: 19900 CZK , paid: 19900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP0155 Blahová Pavla 1 800 CZK 800 CZK 0 CZK
D21A DKP8758 Bochenková Martina 1 800 CZK 800 CZK 0 CZK
D35 DKP8257 Collis Blanka 1 800 CZK 800 CZK 0 CZK
D65 DKP5752 Dudová Hana 1 600 CZK 600 CZK 0 CZK
D50 DKP6553 Foglarová Naďa 1 800 CZK 800 CZK 0 CZK
H45 DKP7705 Gregor Martin 1 800 CZK 800 CZK 0 CZK
HDR DKP1502 Chládek Bernard 1 400 CZK 400 CZK 0 CZK
H45 DKP6601 Illner Jakub 1 800 CZK 800 CZK 0 CZK
H21E DKP9600 Illner Vojtěch 1 800 CZK 800 CZK 0 CZK
D50 DKP6651 Illnerová Daniela 1 800 CZK 800 CZK 0 CZK
D21A DKP8254 Krásná Jitřenka 1 800 CZK 800 CZK 0 CZK
HDR DKP1851 Johanovská Veronika 1 400 CZK 400 CZK 0 CZK
H21A DKP8500 Johanovský Tomáš 1 800 CZK 800 CZK 0 CZK
D21C DKP8853 Karochová Simona 1 800 CZK 800 CZK 0 CZK
H21A DKP0100 Klaška Martin 1 800 CZK 800 CZK 0 CZK
H21A DKP9301 Klaška Pavel 1 800 CZK 800 CZK 0 CZK
H50 DKP6500 Klaška Pavel 1 800 CZK 800 CZK 0 CZK
D21C DKP9651 Klašková Josefina 1 800 CZK 800 CZK 0 CZK
D50 DKP6750 Klašková Kateřina 1 800 CZK 800 CZK 0 CZK
H21A DKP7701 Kolín Jan 1 800 CZK 800 CZK 0 CZK
HDR DKP1850 Kolínová Anita 1 400 CZK 400 CZK 0 CZK
D21A DKP8450 Kolínová Kristýna 1 800 CZK 800 CZK 0 CZK
D18 DKP0558 Koubová Hana 1 800 CZK 800 CZK 0 CZK
D21E DKP0157 Lamancová Anna 1 800 CZK 800 CZK 0 CZK
D70 DKP5250 Mikšová Stanislava 1 600 CZK 600 CZK 0 CZK
H21A DKP7911 Mrázek Jiří 1 800 CZK 800 CZK 0 CZK
H10 DKP1202 Mrázek Václav 1 400 CZK 400 CZK 0 CZK
D10L DKP1451 Mrázková Barbora 1 400 CZK 400 CZK 0 CZK
D65 DKP5650 Mrázková Ivana 1 600 CZK 600 CZK 0 CZK
D40 DKP7857 Mrázková Jana 1 800 CZK 800 CZK 0 CZK
D14 DKP0951 Mullis Carolina 1 400 CZK 400 CZK 0 CZK
HDR DKP1651 Mullis Elizabeth 1 400 CZK 400 CZK 0 CZK
D45 DKP7753 Mullis Kateřina 1 800 CZK 800 CZK 0 CZK
D16 DKP0759 Mušková Amálie Anna 1 800 CZK 800 CZK 0 CZK
HDR DKP1551 Krásná Isabela 1 400 CZK 400 CZK 0 CZK
H14 DKP0924 Novák Adam 1 400 CZK 400 CZK 0 CZK
H21A DKP8200 Nývlt Martin 1 800 CZK 800 CZK 0 CZK
D21B DKP8761 Nývltová Hana 1 800 CZK 800 CZK 0 CZK
H21E DKP8811 Polášek Jan Ferdinand 1 800 CZK 800 CZK 0 CZK
H21A DKP8717 Pospíšil Ondřej 1 800 CZK 800 CZK 0 CZK
D21A DKP8756 Pospíšilová Marie 1 800 CZK 800 CZK 0 CZK
H21A DKP8606 Ramba Jiří 1 800 CZK 800 CZK 0 CZK
D21A DKP8655 Rambová Kamila 1 800 CZK 800 CZK 0 CZK
H45 DKP7504 Svoboda Jiří 1 800 CZK 800 CZK 0 CZK
D60 DKP5851 Svobodná Eva 1 800 CZK 800 CZK 0 CZK
D16 DKP0760 Šilerová Petra 1 800 CZK 800 CZK 0 CZK
D50 DKP7054 Škáchová Petra 1 800 CZK 800 CZK 0 CZK
H60 DKP5500 Špičák Aleš 1 800 CZK 800 CZK 0 CZK
H20 DKP0203 Švarc Antonín 1 800 CZK 800 CZK 0 CZK
D20 DKP0351 Tichá Dorotea 1 800 CZK 800 CZK 0 CZK
H21A DKP8109 Tomeš Jaroslav 1 800 CZK 800 CZK 0 CZK
H35 DKP8202 Tuček Michal 1 800 CZK 800 CZK 0 CZK
D35 DKP8550 Tučková Lucie 1 800 CZK 800 CZK 0 CZK
D35 DKP8760 Typltová Hana 1 800 CZK 800 CZK 0 CZK
H45 DKP7201 Víteček Jan 1 800 CZK 800 CZK 0 CZK
D45 DKP7251 Vítečková Kateřina 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ56 pcs 40600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Krásná Jitřenka 2022/04/26 11:06
Camp 14+ 150 CZK 1 150 CZK Krásná Jitřenka 2022/04/26 11:06
Camp 14+ 150 CZK 2 300 CZK Gregor Martin 2022/07/26 08:08
Camp 14+ 150 CZK 1 150 CZK Klaška Pavel 2022/08/08 13:34
Camp 14+ 150 CZK 1 150 CZK Klaška Martin 2022/08/08 23:59
Camp 14+ 150 CZK 6 900 CZK Klašková Kateřina 2022/08/09 15:35
Camp 14+ 150 CZK 1 150 CZK Typltová Hana 2022/08/10 10:54
Camp 14+ 150 CZK 1 150 CZK Illner Vojtěch 2022/08/12 17:12
Camp 14+ 150 CZK 1 150 CZK Tomeš Jaroslav 2022/08/16 23:02
Camp 14+ 150 CZK 1 150 CZK Váňa Martin for DKP0351 2022/08/18 11:13
ZZZtotal 17 2350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 43650 CZK DKP PP
2022-08-172022/08/17 950 CZK Startovné a stan Jaroslav Tomeš DKP8109
2022-08-182022/08/18 150 CZK DKP0351 - pozdní platba za kemp
2022-08-202022/08/20 -1800 CZK vrácení přeplatku na účet
ZZZtotal 42950 CZK
Use following variable symbol in the payment: 220101 (bank account: 2200736863/2010)
club fee: 40600 CZK , services: 2350 CZK, total: 42950 CZK , paid: 42950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 DLP8350 Matesová Kopecká Šárka 1 800 CZK 800 CZK 0 CZK
D40 DLP8150 Nováková Ivana 1 800 CZK 800 CZK 0 CZK
D40 DLP8052 Šichová Jaroslava 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-172022/06/17 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 220139 (bank account: 2200736863/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E DOB8002 Janda Martin 1 800 CZK 800 CZK 0 CZK
D18 DOB0550 Kubcová Anna 1 800 CZK 800 CZK 0 CZK
D45 DOB7451 Kubcová Lenka 1 800 CZK 800 CZK 0 CZK
H14 DOB0900 Kubec Adam 1 400 CZK 400 CZK 0 CZK
H50 DOB7002 Kubec Martin 1 800 CZK 800 CZK 0 CZK
H70 DOB5001 Stárek Jiří 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ6 pcs 4200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 600 CZK DOB 0603
2022-08-102022/08/10 4200 CZK Janda, Kubcovi 4x, Starek
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 220603 (bank account: 2200736863/2010)
club fee: 4200 CZK , paid: 4800 CZK, to be paid: -600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 DOK0602 Dolejší Jan 1 800 CZK 800 CZK 0 CZK
D21A DOK0156 Dolejší Kateřina 1 800 CZK 800 CZK 0 CZK
D21A DOK7450 Dolejší Lenka 1 800 CZK 800 CZK 0 CZK
H55 DOK6700 Dolejší Miloš 1 800 CZK 800 CZK 0 CZK
H12 DOK1100 Kmínek Jan 1 400 CZK 400 CZK 0 CZK
H40 DOK7801 Kmínek Jan 1 800 CZK 800 CZK 0 CZK
H12 DOK1000 Kmínek Ondřej 1 400 CZK 400 CZK 0 CZK
D40 DOK7850 Kmínková Michala 1 800 CZK 800 CZK 0 CZK
H21E DOK9800 Koštejn Vít 1 800 CZK 800 CZK 0 CZK
D21A DOK0052 Riby Rose 1 800 CZK 800 CZK 0 CZK
H40 DOK7800 Synek Antonín 1 800 CZK 800 CZK 0 CZK
D35 DOK7950 Synková Petra 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ12 pcs 8800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Synek Antonín 2022/05/30 15:48
Camp 14+ 150 CZK 2 300 CZK Synek Antonín 2022/08/03 20:12
Camp 6-14 100 CZK 2 200 CZK Synek Antonín 2022/08/03 20:13
Camp 0-6 50 CZK 1 50 CZK Synek Antonín 2022/08/03 20:13
ZZZtotal 8 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-132022/06/13 9250 CZK DOK 0504
2022-08-122022/08/12 550 CZK DOK 0504
ZZZtotal 9800 CZK
Use following variable symbol in the payment: 220504 (bank account: 2200736863/2010)
club fee: 8800 CZK , services: 1000 CZK, total: 9800 CZK , paid: 9800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A EKP7002 Blaha Ondřej 1 800 CZK 800 CZK 0 CZK
D50 EKP6951 Blahová Markéta 1 800 CZK 800 CZK 0 CZK
HDR EKP1752 Černá Andrea 1 400 CZK 400 CZK 0 CZK
D21B EKP8459 Černá Hana 1 800 CZK 800 CZK 0 CZK
H21E EKP8511 Černý Ondřej 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 3600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Blaha Ondřej 2022/07/27 10:10
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-042022/05/04 3600 CZK EKP 0103
2022-08-062022/08/06 450 CZK EKP 0103
ZZZtotal 4050 CZK
Use following variable symbol in the payment: 220103 (bank account: 2200736863/2010)
club fee: 3600 CZK , services: 450 CZK, total: 4050 CZK , paid: 4050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 FSP4300 Čadil Jan 1 600 CZK 600 CZK 0 CZK
H50 FSP6700 Krausz Milan 1 800 CZK 800 CZK 0 CZK
D21A FSP8650 Studničná Lenka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Studničná Lenka 2022/04/28 10:50
Camp 0-6 50 CZK 1 50 CZK Čadil Jan 2022/06/30 12:21
Camp 14+ 150 CZK 1 150 CZK Krausz Milan 2022/07/17 18:34
ZZZtotal 3 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 3650 CZK FSP8650, FSP9650, FSP7612, FSP6700
2022-05-032022/05/03 800 CZK Krausz Milan FSP6700
2022-07-082022/07/08 650 CZK cadil jan fsp 4300h75
2022-08-202022/08/20 -2550 CZK vrácení přeplatku na účet
ZZZtotal 2550 CZK
Use following variable symbol in the payment: 220104 (bank account: 2200736863/2010)
club fee: 2200 CZK , services: 350 CZK, total: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 HAV5701 Jakobi Zdeněk 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-152022/08/15 600 CZK Startovné HAV
ZZZtotal 600 CZK
Use following variable symbol in the payment: 220806 (bank account: 2200736863/2010)
club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 HCE8250 Dudová Irena 1 800 CZK 800 CZK 0 CZK
H60 HCE5900 Kettner Pavel 1 800 CZK 800 CZK 0 CZK
D55 HCE6450 Kettnerová Lenka 1 800 CZK 800 CZK 0 CZK
D45 HCE7450 Kolencová Marta 1 800 CZK 800 CZK 0 CZK
H40 HCE8000 Kolenec Jan 1 800 CZK 800 CZK 0 CZK
H14 HCE0800 Kolenec Jan 1 400 CZK 400 CZK 0 CZK
H16 HCE0700 Mackovič Adam 1 800 CZK 800 CZK 0 CZK
H40 HCE7801 Mackovič Dušan 1 800 CZK 800 CZK 0 CZK
D55 HCE6451 Mudrová Martina 1 800 CZK 800 CZK 0 CZK
H21C HCE6800 Müller Jan 1 800 CZK 800 CZK 0 CZK
H12 HCE1000 Müller Karel 1 400 CZK 400 CZK 0 CZK
H10L HCE1300 Pinkr Jan 1 400 CZK 400 CZK 0 CZK
H21C HCE8200 Pinkr Josef 1 800 CZK 800 CZK 0 CZK
H10 HCE1200 Pinkr Josef 1 400 CZK 400 CZK 0 CZK
HDR HCE1700 Pinkr Lukáš 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ15 pcs 10000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Kettner Pavel 2022/07/02 22:22
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-072022/06/07 10000 CZK HCE 0203
2022-07-192022/07/19 300 CZK
ZZZtotal 10300 CZK
Use following variable symbol in the payment: 220203 (bank account: 2200736863/2010)
club fee: 10000 CZK , services: 300 CZK, total: 10300 CZK , paid: 10300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 HOR0900 Škorpil Marek 1 400 CZK 400 CZK 0 CZK
H65 HOR5700 Škorpil Martin 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 220605 (bank account: 2200736863/2010) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 CHA7604 Březina Jan 1 800 CZK 800 CZK 0 CZK
H16 CHA0605 Březina Karel 1 800 CZK 800 CZK 0 CZK
D14 CHA0851 Březinová Antonie 1 400 CZK 400 CZK 0 CZK
D40 CHA7751 Březinová Michaela 1 800 CZK 800 CZK 0 CZK
H21A CHA9300 Čechlovský Jan 1 800 CZK 800 CZK 0 CZK
H50 CHA7200 Danko Tomáš 1 800 CZK 800 CZK 0 CZK
D45 CHA7551 Danková Irena 1 800 CZK 800 CZK 0 CZK
H60 CHA6200 Gorčica Pavel 1 800 CZK 800 CZK 0 CZK
D55 CHA6550 Gorčicová Ivana 1 800 CZK 800 CZK 0 CZK
H21A CHA8604 Ježek Lukáš 1 800 CZK 800 CZK 0 CZK
D21B CHA8850 Ježková Barbora 1 800 CZK 800 CZK 0 CZK
H21A CHA7800 Kadavý Petr 1 800 CZK 800 CZK 0 CZK
H65 CHA5500 Kaška Rudolf 1 600 CZK 600 CZK 0 CZK
D21A CHA7850 Kašková Kateřina 1 800 CZK 800 CZK 0 CZK
D21A CHA9850 Knížková Šárka 1 800 CZK 800 CZK 0 CZK
H12 CHA1000 Krtička Jáchym 1 400 CZK 400 CZK 0 CZK
D40 CHA7952 Krtičková Michaela 1 800 CZK 800 CZK 0 CZK
D21C CHA9152 Kubátová Jana 1 800 CZK 800 CZK 0 CZK
H10 CHA1200 Lankaš Antonín 1 400 CZK 400 CZK 0 CZK
H10L CHA1500 Lankaš Vojtěch 1 400 CZK 400 CZK 0 CZK
D40 CHA8050 Lankašová Barbora 1 800 CZK 800 CZK 0 CZK
D16 CHA0753 Lipenská Barbora 1 800 CZK 800 CZK 0 CZK
D40 CHA7951 Lipenská Eva 1 800 CZK 800 CZK 0 CZK
H40 CHA7201 Lipenský Robert 1 800 CZK 800 CZK 0 CZK
H70 CHA5002 Lusk Karel 1 600 CZK 600 CZK 0 CZK
D65 CHA5650 Lusková Olga 1 600 CZK 600 CZK 0 CZK
H40 CHA7603 Matyáš Libor 1 800 CZK 800 CZK 0 CZK
D40 CHA7652 Matyášová Jana 1 800 CZK 800 CZK 0 CZK
D18 CHA0555 Matyášová Kristýna 1 800 CZK 800 CZK 0 CZK
H65 CHA5400 Pavlík Milan 1 600 CZK 600 CZK 0 CZK
D50 CHA6551 Pavlíková Pavla 1 800 CZK 800 CZK 0 CZK
H75 CHA4700 Smetana Radim 1 600 CZK 600 CZK 0 CZK
D70 CHA5150 Šaffková Zuzana 1 600 CZK 600 CZK 0 CZK
H70 CHA5003 Ševčík Milan 1 600 CZK 600 CZK 0 CZK
D65 CHA5351 Ševčíková Alena 1 600 CZK 600 CZK 0 CZK
H21B CHA9105 Vejstrk Daniel 1 800 CZK 800 CZK 0 CZK
H50 CHA6600 Vydra Ivan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ37 pcs 26400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Vejstrková Martina 2022/06/28 14:38
Camp 14+ 150 CZK 2 300 CZK Vejstrková Martina 2022/06/28 14:38
Camp 0-6 50 CZK 2 100 CZK Ježek Lukáš 2022/07/19 09:04
Camp 14+ 150 CZK 2 300 CZK Ježek Lukáš 2022/07/19 09:04
Camp 14+ 150 CZK 2 300 CZK Vokálová Pavla 2022/07/22 09:06
ZZZtotal 9 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-102022/06/10 28200 CZK startovné OK CHA
2022-07-222022/07/22 1050 CZK kemp OK Chrastava
2022-08-202022/08/20 -1800 CZK vrácení přeplatku na účet
ZZZtotal 27450 CZK
Use following variable symbol in the payment: 220507 (bank account: 2200736863/2010)
club fee: 26400 CZK , services: 1050 CZK, total: 27450 CZK , paid: 27450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 CHC7751 Biolik Agnieszka 1 800 CZK 800 CZK 0 CZK
H45 CHC7608 Biolik Grzegorz 1 800 CZK 800 CZK 0 CZK
D21A CHC9952 Kleiberová Eliška 1 800 CZK 800 CZK 0 CZK
H21E CHC9501 Křivda Martin 1 800 CZK 800 CZK 0 CZK
D21E CHC9951 Semrádová Jana 1 800 CZK 800 CZK 0 CZK
H21E CHC9402 Sháněl Jan 1 800 CZK 800 CZK 0 CZK
H21C CHC8601 Sýkora Bohumil 1 800 CZK 800 CZK 0 CZK
D21C CHC8851 Sýkorová Daniela 1 800 CZK 800 CZK 0 CZK
H10 CHC1301 Šimek Jan 1 400 CZK 400 CZK 0 CZK
H40 CHC7901 Šimek Jiří 1 800 CZK 800 CZK 0 CZK
H12 CHC1002 Šimek Vojtěch 1 400 CZK 400 CZK 0 CZK
D40 CHC7856 Šimková Markéta 1 800 CZK 800 CZK 0 CZK
H21E CHC0101 Švadlena Michal 1 800 CZK 800 CZK 0 CZK
H45 CHC7502 Švadlena Pavel 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ14 pcs 10400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Semrádová Jana 2022/05/19 13:50
Camp 14+ 150 CZK 2 300 CZK Sháněl Jan 2022/08/08 11:00
Camp 14+ 150 CZK 2 300 CZK Švadlena Pavel 2022/08/08 22:49
Camp 14+ 150 CZK 1 150 CZK Křivda Martin 2022/08/10 10:54
ZZZtotal 6 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-032022/05/03 17600 CZK CHC 0607
2022-08-202022/08/20 -6300 CZK vrácení přeplatku na účet
ZZZtotal 11300 CZK
Use following variable symbol in the payment: 220607 (bank account: 2200736863/2010)
club fee: 10400 CZK , services: 900 CZK, total: 11300 CZK , paid: 11300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 CHT6002 Ďoubalík Petr 1 800 CZK 800 CZK 0 CZK
D21C CHT9651 Ďoubalíková Anna 1 800 CZK 800 CZK 0 CZK
D45 CHT7351 Ďoubalíková Veronika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Ďoubalíková Anna 2022/04/27 19:57
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 3650 CZK CHT 0705
ZZZtotal 3650 CZK
Use following variable symbol in the payment: 220705 (bank account: 2200736863/2010)
club fee: 2400 CZK , services: 450 CZK, total: 2850 CZK , paid: 3650 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 JEN5201 Bárta Miroslav 1 600 CZK 600 CZK 0 CZK
H14 JEN0804 Horáček Dominik 1 400 CZK 400 CZK 0 CZK
H14 JEN0800 Horáček Jakub 1 400 CZK 400 CZK 0 CZK
H21C JEN9601 Kadečka Adam 1 800 CZK 800 CZK 0 CZK
H40 JEN7901 Kadečka Jakub 1 800 CZK 800 CZK 0 CZK
H70 JEN5002 Kadečka Jiří 1 600 CZK 600 CZK 0 CZK
D65 JEN5651 Kadečková Jana 1 600 CZK 600 CZK 0 CZK
H14 JEN0901 Kalousek Dominik 1 400 CZK 400 CZK 0 CZK
H40 JEN8200 Kalousek Zdeněk 1 800 CZK 800 CZK 0 CZK
D35 JEN8451 Kalousková Pavla 1 800 CZK 800 CZK 0 CZK
H45 JEN7701 Kutek Pavel 1 800 CZK 800 CZK 0 CZK
D40 JEN8050 Kutková Hana 1 800 CZK 800 CZK 0 CZK
D10 JEN1351 Kutková Sára 1 400 CZK 400 CZK 0 CZK
D16 JEN0752 Kutková Tereza 1 800 CZK 800 CZK 0 CZK
H60 JEN6101 Mareš Hynek 1 800 CZK 800 CZK 0 CZK
H16 JEN0602 Matouš Marek 1 800 CZK 800 CZK 0 CZK
HDR JEN1502 Matouš Matěj 1 400 CZK 400 CZK 0 CZK
H45 JEN7301 Mencl Martin 1 800 CZK 800 CZK 0 CZK
D18 JEN0452 Menclová Anna 1 800 CZK 800 CZK 0 CZK
D45 JEN7556 Menclová Jana 1 800 CZK 800 CZK 0 CZK
H60 JEN6201 Švarc Jiří 1 800 CZK 800 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 800 CZK 800 CZK 0 CZK
H50 JEN6901 Touš Jan 1 800 CZK 800 CZK 0 CZK
H50 JEN7101 Zabořil Michal 1 800 CZK 800 CZK 0 CZK
D45 JEN7457 Zabořilová Romana 1 800 CZK 800 CZK 0 CZK
HDR JEN1450 Zofová Taťána 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ26 pcs 17800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 18600 CZK JEN
2022-08-202022/08/20 -800 CZK vrácení přeplatku na účet
ZZZtotal 17800 CZK
Use following variable symbol in the payment: 220508 (bank account: 2200736863/2010)
club fee: 17800 CZK , paid: 17800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 JIL5201 Erlebach Josef 1 600 CZK 600 CZK 0 CZK
H10L JIL1502 Jiřišta Vladimír 1 400 CZK 400 CZK 0 CZK
H35 JIL8500 Jiřišta Vladimír 1 800 CZK 800 CZK 0 CZK
D60 JIL6052 Jiřištová Hana 1 800 CZK 800 CZK 0 CZK
D16 JIL0751 Malá Anežka 1 800 CZK 800 CZK 0 CZK
D21C JIL9451 Malá Daniela 1 800 CZK 800 CZK 0 CZK
D45 JIL7752 Malá Věra 1 800 CZK 800 CZK 0 CZK
H21E JIL8702 Malý Aleš 1 800 CZK 800 CZK 0 CZK
H60 JIL6102 Malý Evžen 1 800 CZK 800 CZK 0 CZK
H16 JIL0701 Třešňák Matěj 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ10 pcs 7400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Malý Aleš for JIL8500 2022/04/25 11:17
Camp 6-14 100 CZK 1 100 CZK Malý Aleš for JIL8500 2022/04/25 11:17
Camp 14+ 150 CZK 2 300 CZK Malý Aleš for JIL8500 2022/04/25 11:17
Camp 14+ 150 CZK 1 150 CZK Malý Aleš for JIL6052 2022/04/25 11:31
Camp 6-14 100 CZK 1 100 CZK Malý Aleš for JIL0701 2022/06/28 12:05
Camp 14+ 150 CZK 2 300 CZK Malý Aleš for JIL0701 2022/06/28 12:05
ZZZtotal 9 1050 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-182022/08/18 8450 CZK OK Jilemnice
ZZZtotal 8450 CZK
Use following variable symbol in the payment: 220608 (bank account: 2200736863/2010)
club fee: 7400 CZK , services: 1050 CZK, total: 8450 CZK , paid: 8450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 JJN1102 Bahník Václav 1 400 CZK 400 CZK 0 CZK
HDR JJN1357 Brožková Marie 1 400 CZK 400 CZK 0 CZK
D12 JJN1055 Černíková Zora 1 400 CZK 400 CZK 0 CZK
D12 JJN1151 Dostrašilová Vendula 1 400 CZK 400 CZK 0 CZK
HDR JJN1502 Hájek Antonín 1 400 CZK 400 CZK 0 CZK
D10L JJN1353 Hájková Alžběta 1 400 CZK 400 CZK 0 CZK
D12 JJN1052 Jiráková Adéla 1 400 CZK 400 CZK 0 CZK
D10L JJN1359 Kalpakci Ema 1 400 CZK 400 CZK 0 CZK
H10L JJN1407 Kysilka Tobiáš 1 400 CZK 400 CZK 0 CZK
D10L JJN1358 Lánská Elena 1 400 CZK 400 CZK 0 CZK
H12 JJN1105 Lánský Šimon 1 400 CZK 400 CZK 0 CZK
HDR JJN1552 Mikešová Anna 1 400 CZK 400 CZK 0 CZK
HDR JJN1305 Moučka Lukáš 1 400 CZK 400 CZK 0 CZK
H12 JJN1005 Moučka Ondřej 1 400 CZK 400 CZK 0 CZK
D20 JJN0250 Nedomlelová Lucie 1 800 CZK 800 CZK 0 CZK
H14 JJN0800 Nožička Jan 1 400 CZK 400 CZK 0 CZK
D14 JJN0852 Nožičková Eva 1 400 CZK 400 CZK 0 CZK
D50 JJN6950 Nožičková Renata 1 800 CZK 800 CZK 0 CZK
D12 JJN1153 Oravcová Amálie 1 400 CZK 400 CZK 0 CZK
H45 JJN7505 Oravec Tomáš 1 800 CZK 800 CZK 0 CZK
H14 JJN0802 Oravec Viktor 1 400 CZK 400 CZK 0 CZK
HDR JJN1453 Papoušková Annika 1 400 CZK 400 CZK 0 CZK
H50 JJN7100 Pavel Jiří 1 800 CZK 800 CZK 0 CZK
H21C JJN0004 Pavel Martin 1 800 CZK 800 CZK 0 CZK
D45 JJN7650 Pavlova Irena 1 800 CZK 800 CZK 0 CZK
D14 JJN0850 Pavlova Lenka 1 400 CZK 400 CZK 0 CZK
D10L JJN1452 Pěničková Tamara 1 400 CZK 400 CZK 0 CZK
D50 JJN6951 Pokorná Hana 1 800 CZK 800 CZK 0 CZK
H18 JJN0400 Pokorný Jan 1 800 CZK 800 CZK 0 CZK
D12 JJN0953 Pospíšilová Bára 1 400 CZK 400 CZK 0 CZK
H35 JJN7900 Pražák Michal 1 800 CZK 800 CZK 0 CZK
D14 JJN0853 Pražáková Nella 1 400 CZK 400 CZK 0 CZK
D10L JJN1366 Rokosová Anna 1 400 CZK 400 CZK 0 CZK
D12 JJN1056 Rudolfová Elisabeth 1 400 CZK 400 CZK 0 CZK
H35 JJN7000 Rýdl Jiří 1 800 CZK 800 CZK 0 CZK
D21A JJN0151 Rýdlová Adéla 1 800 CZK 800 CZK 0 CZK
D50 JJN6850 Rýdlová Magda 1 800 CZK 800 CZK 0 CZK
D20 JJN0252 Rýdlová Magdaléna 1 800 CZK 800 CZK 0 CZK
H21C JJN9200 Řehoř Filip 1 800 CZK 800 CZK 0 CZK
H16 JJN0700 Řehoř Hynek 1 800 CZK 800 CZK 0 CZK
D50 JJN7250 Řehořová Lenka 1 800 CZK 800 CZK 0 CZK
H40 JJN8100 Řezka Petr 1 800 CZK 800 CZK 0 CZK
H12 JJN1104 Řezka Václav 1 400 CZK 400 CZK 0 CZK
D18 JJN0454 Skácelová Adéla 1 800 CZK 800 CZK 0 CZK
H35 JJN8700 Strachota Petr 1 800 CZK 800 CZK 0 CZK
D21C JJN9350 Strachotová Pavlína 1 800 CZK 800 CZK 0 CZK
D21A JJN8950 Svobodová Barbora 1 800 CZK 800 CZK 0 CZK
D21B JJN8350 Švihovská Eva 1 800 CZK 800 CZK 0 CZK
H21A JJN8000 Švihovský Jaromír 1 800 CZK 800 CZK 0 CZK
H12 JJN1001 Tkáč Jakub 1 400 CZK 400 CZK 0 CZK
H18 JJN0401 Tkáč Matěj 1 800 CZK 800 CZK 0 CZK
D12 JJN1152 Valtrová Ema 1 400 CZK 400 CZK 0 CZK
D10L JJN1352 Valtrová Tea 1 400 CZK 400 CZK 0 CZK
H65 JJN5601 Vokuš Zdeněk 1 600 CZK 600 CZK 0 CZK
D45 JJN7750 Vokušová Dana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ55 pcs 32200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 18 1800 CZK Rýdlová Magda 2022/08/09 21:13
Camp 14+ 150 CZK 6 900 CZK Rýdlová Magda 2022/08/09 21:13
ZZZtotal 24 2700 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 37800 CZK JJN 0549
ZZZtotal 37800 CZK
Use following variable symbol in the payment: 220549 (bank account: 2200736863/2010)
club fee: 32200 CZK , services: 2700 CZK, total: 34900 CZK , paid: 37800 CZK, to be paid: -2900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 KAM0551 Balejová Julie 1 800 CZK 800 CZK 0 CZK
H21A KAM9501 Čermák Matyáš 1 800 CZK 800 CZK 0 CZK
H21E KAM0105 Gajda Jan 1 800 CZK 800 CZK 0 CZK
H21A KAM9202 Hájek Adam 1 800 CZK 800 CZK 0 CZK
D21E KAM9851 Hájková Eliška 1 800 CZK 800 CZK 0 CZK
D21A KAM9450 Jančová Jana 1 800 CZK 800 CZK 0 CZK
H21E KAM9403 Kettner Lukáš 1 800 CZK 800 CZK 0 CZK
D21E KAM9354 Landovská Petra 1 800 CZK 800 CZK 0 CZK
H21A KAM9300 Němeček Jan 1 800 CZK 800 CZK 0 CZK
H21A KAM7600 Pašek František 1 800 CZK 800 CZK 0 CZK
H21E KAM9301 Rusý Tomáš 1 800 CZK 800 CZK 0 CZK
H21B KAM9200 Rýdel Jiří 1 800 CZK 800 CZK 0 CZK
H21E KAM9401 Semík Ondřej 1 800 CZK 800 CZK 0 CZK
H21E KAM9105 Šafka Daniel 1 800 CZK 800 CZK 0 CZK
H20 KAM0202 Škvor Adam 1 800 CZK 800 CZK 0 CZK
H55 KAM6700 Škvor Martin 1 800 CZK 800 CZK 0 CZK
H21A KAM9900 Škvor Ota 1 800 CZK 800 CZK 0 CZK
D45 KAM7350 Škvorová Zuzana 1 800 CZK 800 CZK 0 CZK
D21A KAM9850 Zimmerová Kateřina 1 800 CZK 800 CZK 0 CZK
H45 KAM7105 Žemla Tomáš 1 800 CZK 800 CZK 0 CZK
D16 KAM0751 Žemlová Barbora 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ21 pcs 16800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Pašek František for KAM9354 2022/04/26 21:01
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9354 2022/04/26 21:01
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9501 2022/04/27 21:40
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9850 2022/05/01 19:03
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9403 2022/05/01 23:40
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9851 2022/05/27 09:44
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9202 2022/06/08 21:01
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9300 2022/06/14 11:37
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9301 2022/08/09 09:04
Camp 14+ 150 CZK 1 150 CZK Pašek František for KAM9401 2022/08/09 12:56
Camp 14+ 150 CZK 1 150 CZK Hájek Adam 2022/08/09 17:09
ZZZtotal 11 1550 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-272022/05/27 16800 CZK KAM
2022-08-102022/08/10 1900 CZK KAM
2022-08-202022/08/20 -350 CZK vrácení přeplatku na účet
ZZZtotal 18350 CZK
Use following variable symbol in the payment: 220210 (bank account: 2200736863/2010)
club fee: 16800 CZK , services: 1550 CZK, total: 18350 CZK , paid: 18350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 KAS6900 Eichler Petr 1 800 CZK 800 CZK 0 CZK
D50 KAS7051 Eichlerová Jana 1 800 CZK 800 CZK 0 CZK
H75 KAS4600 Nejezchleba Jiří 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 2800 CZK KAS KOB Kamenický Šenov
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 220509 (bank account: 2200736863/2010)
club fee: 2200 CZK , paid: 2800 CZK, to be paid: -600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 KNC7851 Havlová Eva 1 800 CZK 800 CZK 0 CZK
D16 KNC0750 Havlová Tereza 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 220204 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 KON8755 Čeřovská Adéla 1 800 CZK 800 CZK 0 CZK
D10 KON1353 Čeřovská Eliška 1 400 CZK 400 CZK 0 CZK
H12 KON1010 Čeřovský Filip 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-072022/07/07 800 CZK KON 0906
2022-08-242022/08/24 -800 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220906 (bank account: 2200736863/2010) 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
D21B KOR9050 Koníčková Pavla 1 800 CZK 800 CZK 0 CZK
D40 KOR7950 Hladká Petra 1 800 CZK 800 CZK 0 CZK
H16 KOR0700 Hladký Matěj 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Hladká Petra 2022/04/27 20:57
Camp 14+ 150 CZK 1 150 CZK Koníčková Pavla 2022/04/27 21:06
Camp 6-14 100 CZK 1 100 CZK Hladká Petra 2022/04/27 21:09
Camp 0-6 50 CZK 1 50 CZK Hladká Petra 2022/04/27 21:10
ZZZtotal 4 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 950 CZK
2022-04-282022/04/28 2850 CZK Dům dětí a mládeže Kostelec nad Orlicí, Žižkova 367
ZZZtotal 3800 CZK
Use following variable symbol in the payment: 220633 (bank account: 2200736863/2010)
club fee: 2400 CZK , services: 450 CZK, total: 2850 CZK , paid: 3800 CZK, to be paid: -950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 KPY5701 Dobeš Václav 1 800 CZK 800 CZK 0 CZK
H75 KPY4600 Duda František 1 600 CZK 600 CZK 0 CZK
H21B KPY8700 Klomínský Václav 1 800 CZK 800 CZK 0 CZK
D50 KPY6850 Míchalová Marcela 1 800 CZK 800 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 1 800 CZK 800 CZK 0 CZK
H21B KPY7800 Pavlíček Lubomír 1 800 CZK 800 CZK 0 CZK
D35 KPY8651 Trdá Lucie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 5400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Trdá Lucie 2022/08/14 18:26
Camp 0-6 50 CZK 1 50 CZK Trdá Lucie 2022/08/14 18:27
ZZZtotal 3 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 5400 CZK KPY-PP 2022
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 220205 (bank account: 2200736863/2010) QR payment code
club fee: 5400 CZK , services: 350 CZK, total: 5750 CZK , paid: 5400 CZK, to be paid: 350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B KRN6804 Zavřel Michal 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-152022/08/15 800 CZK PP startovne KRN6804
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220907 (bank account: 2200736863/2010)
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 KUO8002 Hájek Jan 1 800 CZK 800 CZK 0 CZK
H40 KUO8001 Koblížek Kamil 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Koblížek Kamil 2022/08/09 11:15
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-042022/08/04 1600 CZK KOB Ústí n. O. - startovné
2022-08-092022/08/09 300 CZK KOB Ústí n. O. - ubytování
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220632 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 KVS7105 Belžík Karel 1 800 CZK 800 CZK 0 CZK
D14 KVS0953 Belžíková Nelly 1 400 CZK 400 CZK 0 CZK
D10L KVS1253 Beňovská Marie 1 400 CZK 400 CZK 0 CZK
H50 KVS6801 Beňovský Jiří 1 800 CZK 800 CZK 0 CZK
H65 KVS5301 Hrbas Vladimír 1 600 CZK 600 CZK 0 CZK
D45 KVS7750 Mikulčíková Irena 1 800 CZK 800 CZK 0 CZK
H45 KVS7501 Pavlica Jiří 1 800 CZK 800 CZK 0 CZK
D45 KVS7360 Pavlicová Anna 1 800 CZK 800 CZK 0 CZK
D40 KVS7850 Pinďáková Veronika 1 800 CZK 800 CZK 0 CZK
D45 KVS7351 Sedláčková Dagmar 1 800 CZK 800 CZK 0 CZK
H12 KVS1004 Spitzer Jiří 1 400 CZK 400 CZK 0 CZK
H20 KVS0310 Švestka Jakub 1 800 CZK 800 CZK 0 CZK
H50 KVS6810 Švestka Jiří 1 800 CZK 800 CZK 0 CZK
H14 KVS0810 Švestka Patrik 1 400 CZK 400 CZK 0 CZK
H16 KVS0600 Švestka Štěpán 1 800 CZK 800 CZK 0 CZK
H45 KVS7301 Švestka Vítězslav 1 800 CZK 800 CZK 0 CZK
D50 KVS7060 Švestková Jana 1 800 CZK 800 CZK 0 CZK
H45 KVS6401 Žemlík Radim 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ18 pcs 12600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 4 400 CZK Hrbas Vladimír 2022/04/27 21:55
Camp 14+ 150 CZK 14 2100 CZK Hrbas Vladimír 2022/04/27 21:56
ZZZtotal 18 2500 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 15100 CZK Pekne prazdniny v C.Raji, startovne KOBRA Vsetin / srpen/
ZZZtotal 15100 CZK
Use following variable symbol in the payment: 221006 (bank account: 2200736863/2010)
club fee: 12600 CZK , services: 2500 CZK, total: 15100 CZK , paid: 15100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 LBE0602 Hůla Tomáš 1 800 CZK 800 CZK 0 CZK
H75 LBE4600 Nosál Stanislav 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-302022/04/30 2200 CZK
ZZZtotal 2200 CZK
Use following variable symbol in the payment: 220209 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 2200 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 LBM5795 Janská Iva 1 600 CZK 600 CZK 0 CZK
H60 LBM6113 Korpas Jaroslav 1 800 CZK 800 CZK 0 CZK
D45 LBM7362 Korpasová Ivana 1 800 CZK 800 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 800 CZK 800 CZK 0 CZK
H16 LBM0701 Salajka Michal 1 800 CZK 800 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ6 pcs 4400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 9 1350 CZK Korpas Jaroslav 2022/04/27 21:07
ZZZtotal 9 1350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 150 CZK LBM 1103
2022-05-162022/05/16 4650 CZK LBM 1103
2022-08-092022/08/09 800 CZK LBM 1103
2022-08-092022/08/09 150 CZK LBM 1103
ZZZtotal 5750 CZK
Use following variable symbol in the payment: 221103 (bank account: 2200736863/2010)
club fee: 4400 CZK , services: 1350 CZK, total: 5750 CZK , paid: 5750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 LCE7125 Bednařík Radek 1 800 CZK 800 CZK 0 CZK
D20 LCE0252 Bednaříková Sára 1 800 CZK 800 CZK 0 CZK
HDR LCE1601 Dékány Matěj 1 400 CZK 400 CZK 0 CZK
H35 LCE8601 Erlitz Jakub 1 800 CZK 800 CZK 0 CZK
H45 LCE7702 Hrbáček Tomáš 1 800 CZK 800 CZK 0 CZK
D40 LCE8152 Hrbáčková Karla 1 800 CZK 800 CZK 0 CZK
D50 LCE6569 Hubáčková Dagmar 1 800 CZK 800 CZK 0 CZK
D20 LCE0256 Končáková Alžběta 1 800 CZK 800 CZK 0 CZK
D20 LCE0352 Mudráková Eliška 1 800 CZK 800 CZK 0 CZK
H12 LCE1001 Stacke Jan 1 400 CZK 400 CZK 0 CZK
H16 LCE0703 Stacke Václav 1 800 CZK 800 CZK 0 CZK
D10 LCE1251 Stacke Viktorie 1 400 CZK 400 CZK 0 CZK
D65 LCE5551 Stackeová Anna 1 600 CZK 600 CZK 0 CZK
H45 LCE6603 Šmelík Juraj 1 800 CZK 800 CZK 0 CZK
D35 LCE8751 Vlažná Lucie 1 800 CZK 800 CZK 0 CZK
D60 LCE5852 Vlažná Mirka 1 800 CZK 800 CZK 0 CZK
H21A LCE8901 Vlažný Jan 1 800 CZK 800 CZK 0 CZK
HDR LCE1802 Vlažný Viliam 1 400 CZK 400 CZK 0 CZK
H35 LCE7708 Zicha Jiří 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ19 pcs 13400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-042022/05/04 14200 CZK LCE
2022-08-202022/08/20 -800 CZK vrácení přeplatku na účet
ZZZtotal 13400 CZK
Use following variable symbol in the payment: 221008 (bank account: 2200736863/2010)
club fee: 13400 CZK , paid: 13400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LDC6851 Burdová Simona 1 800 CZK 800 CZK 0 CZK
H65 LDC5702 Holpuch Jiří 1 600 CZK 600 CZK 0 CZK
H50 LDC7100 Horák Martin 1 800 CZK 800 CZK 0 CZK
H50 LDC6802 Hovorka Ladislav 1 800 CZK 800 CZK 0 CZK
D16 LDC0650 Hovorková Marie 1 800 CZK 800 CZK 0 CZK
H50 LDC7101 Nehasil Vladislav 1 800 CZK 800 CZK 0 CZK
D50 LDC7150 Nehasilová Zuzana 1 800 CZK 800 CZK 0 CZK
D50 LDC6850 Patzeltová Beatrice 1 800 CZK 800 CZK 0 CZK
H21A LDC8502 Šálek Jan 1 800 CZK 800 CZK 0 CZK
H45 LDC7301 Štěpán Petr 1 800 CZK 800 CZK 0 CZK
D21E LDC8750 Trilča Māra 1 800 CZK 800 CZK 0 CZK
D35 LDC8550 Vaňková Saša 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ12 pcs 9400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Hovorka Ladislav 2022/04/27 21:05
Camp 14+ 150 CZK 2 300 CZK Šálek Jan 2022/04/28 15:03
Camp 0-6 50 CZK 2 100 CZK Havlová Aneta 2022/05/02 10:22
Camp 14+ 150 CZK 1 150 CZK Havlová Aneta 2022/05/02 10:22
Camp 14+ 150 CZK 1 150 CZK Patzeltová Beatrice 2022/05/02 21:32
Camp 14+ 150 CZK 1 150 CZK Horák Martin 2022/05/03 19:10
Camp 0-6 50 CZK 1 50 CZK Šálek Jan 2022/08/15 09:34
ZZZtotal 11 1350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-032022/05/03 11100 CZK LDC 0528
ZZZtotal 11100 CZK
Use following variable symbol in the payment: 220528 (bank account: 2200736863/2010)
club fee: 9400 CZK , services: 1350 CZK, total: 10750 CZK , paid: 11100 CZK, to be paid: -350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C LIT8353 Benešová Zuzana 1 800 CZK 800 CZK 0 CZK
H21C LIT8202 Kučerka David 1 800 CZK 800 CZK 0 CZK
H35 LIT8501 Lužnický Jiří 1 800 CZK 800 CZK 0 CZK
D70 LIT5051 Neradová Alena 1 600 CZK 600 CZK 0 CZK
D21C LIT8951 Neradová Eva 1 800 CZK 800 CZK 0 CZK
HDR LIT1717 Pavlík Eliáš 1 400 CZK 400 CZK 0 CZK
H45 LIT7605 Pavlík Libor 1 800 CZK 800 CZK 0 CZK
H18 LIT0401 Pavlík Matěj 1 800 CZK 800 CZK 0 CZK
H10L LIT1414 Pavlík Přemek 1 400 CZK 400 CZK 0 CZK
H12 LIT1111 Pavlík Tobiáš 1 400 CZK 400 CZK 0 CZK
D21C LIT8352 Pavlíková Jitka 1 800 CZK 800 CZK 0 CZK
D45 LIT7451 Pavlíková Klára 1 800 CZK 800 CZK 0 CZK
D14 LIT0851 Pavlíková Rozárie 1 400 CZK 400 CZK 0 CZK
H35 LIT8204 Tůma Martin 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ14 pcs 9400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Pavlík Bronislav 2022/04/27 21:03
Camp 14+ 150 CZK 13 1950 CZK Pavlík Bronislav 2022/05/06 09:02
Camp 6-14 100 CZK 2 200 CZK Pavlík Bronislav 2022/05/06 09:02
ZZZtotal 16 2200 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 12450 CZK KOB Litvínov LIT
2022-06-032022/06/03 650 CZK KOB Litvínov LIT - doplatek PP TUR 8-2022
2022-08-202022/08/20 -1500 CZK vrácení přeplatku na účet
ZZZtotal 11600 CZK
Use following variable symbol in the payment: 220511 (bank account: 2200736863/2010)
club fee: 9400 CZK , services: 2200 CZK, total: 11600 CZK , paid: 11600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 LLI0203 Bradáč David 1 800 CZK 800 CZK 0 CZK
H21A LLI0002 Bradáč Jakub 1 800 CZK 800 CZK 0 CZK
H45 LLI7201 Bradáč Stanislav 1 800 CZK 800 CZK 0 CZK
H16 LLI0600 Bradáč Václav 1 800 CZK 800 CZK 0 CZK
D45 LLI7550 Bradáčová Marie 1 800 CZK 800 CZK 0 CZK
H21A LLI0000 David Tomáš 1 800 CZK 800 CZK 0 CZK
H50 LLI6900 Hejna Stanislav 1 800 CZK 800 CZK 0 CZK
D65 LLI5550 Korejčíková Dáďa 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ8 pcs 6200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Bradáč Jakub 2022/04/27 21:37
Camp 14+ 150 CZK 1 150 CZK Korejčíková Dáďa 2022/04/28 08:29
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 6500 CZK LOK-o Liberec
ZZZtotal 6500 CZK
Use following variable symbol in the payment: 220513 (bank account: 2200736863/2010) QR payment code
club fee: 6200 CZK , services: 450 CZK, total: 6650 CZK , paid: 6500 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LPU6553 Čermáková Renata 1 800 CZK 800 CZK 0 CZK
D50 LPU6955 Demlová Jitka 1 800 CZK 800 CZK 0 CZK
D20 LPU0360 Fejfarová Tereza 1 800 CZK 800 CZK 0 CZK
D55 LPU6555 Francová Julínková Dana 1 800 CZK 800 CZK 0 CZK
H14 LPU0801 Frosch Vítek 1 400 CZK 400 CZK 0 CZK
D12 LPU1052 Froschová Magdalena 1 400 CZK 400 CZK 0 CZK
H35 LPU8105 Fukátko Jan 1 800 CZK 800 CZK 0 CZK
H10 LPU1302 Fukátko Václav 1 400 CZK 400 CZK 0 CZK
D12 LPU1053 Fukátková Ludmila 1 400 CZK 400 CZK 0 CZK
H21A LPU8505 Herman Jan 1 800 CZK 800 CZK 0 CZK
D50 LPU6854 Horáková Jindra 1 800 CZK 800 CZK 0 CZK
H60 LPU6103 Jánek Ladislav 1 800 CZK 800 CZK 0 CZK
H21A LPU9611 Jurica Jan 1 800 CZK 800 CZK 0 CZK
H16 LPU0703 Kadaně Marek 1 800 CZK 800 CZK 0 CZK
H12 LPU1001 Kadaně Matěj 1 400 CZK 400 CZK 0 CZK
D40 LPU8253 Kadaňová Barbora 1 800 CZK 800 CZK 0 CZK
D50 LPU6859 Kaplanová Iva 1 800 CZK 800 CZK 0 CZK
H65 LPU5401 Klimpl Petr 1 600 CZK 600 CZK 0 CZK
D20 LPU0351 Kološová Veronika 1 800 CZK 800 CZK 0 CZK
H21E LPU9303 Kos Tomáš 1 800 CZK 800 CZK 0 CZK
D21A LPU9461 Kosová Klára 1 800 CZK 800 CZK 0 CZK
H35 LPU7804 Kříž Libor 1 800 CZK 800 CZK 0 CZK
D10 LPU1257 Křížová Magdalena 1 400 CZK 400 CZK 0 CZK
H21B LPU8811 Moravec Marek 1 800 CZK 800 CZK 0 CZK
H20 LPU0205 Mrskoč Marek 1 800 CZK 800 CZK 0 CZK
D45 LPU7356 Mrskočová Dana 1 800 CZK 800 CZK 0 CZK
H20 LPU0320 Novák Adam 1 800 CZK 800 CZK 0 CZK
H10L LPU1502 Odvody Vilém 1 400 CZK 400 CZK 0 CZK
H35 LPU8206 Odvody Zdeněk 1 800 CZK 800 CZK 0 CZK
D10 LPU1252 Odvodyová Nikola 1 400 CZK 400 CZK 0 CZK
D35 LPU8352 Odvodyová Šárka 1 800 CZK 800 CZK 0 CZK
H21E LPU9113 Procházka David 1 800 CZK 800 CZK 0 CZK
D21A LPU9460 Procházková Štěpánka 1 800 CZK 800 CZK 0 CZK
D20 LPU0357 Pušová Bára 1 800 CZK 800 CZK 0 CZK
H12 LPU1107 Šabatka Filip 1 400 CZK 400 CZK 0 CZK
H35 LPU8106 Šabatka Petr 1 800 CZK 800 CZK 0 CZK
HDR LPU1456 Šabatková Pavla 1 400 CZK 400 CZK 0 CZK
D14 LPU0952 Švíglerová Anna 1 400 CZK 400 CZK 0 CZK
D16 LPU0752 Švíglerová Kateřina 1 800 CZK 800 CZK 0 CZK
D45 LPU7658 Švíglerová Pavla 1 800 CZK 800 CZK 0 CZK
H21C LPU8508 Vinopal Vilém 1 800 CZK 800 CZK 0 CZK
D50 LPU7158 Waňková Dita 1 800 CZK 800 CZK 0 CZK
H21B LPU9405 Zelinka Jan 1 800 CZK 800 CZK 0 CZK
H21E LPU8208 Zvěřina Petr 1 800 CZK 800 CZK 0 CZK
D21A LPU8357 Zvěřinová Martina 1 800 CZK 800 CZK 0 CZK
H35 LPU8303 Žemlička Jan 1 800 CZK 800 CZK 0 CZK
D35 LPU8660 Žemličková Lenka 1 800 CZK 800 CZK 0 CZK
D10L LPU1451 Žemličková Viktorie 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ48 pcs 33400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 13 1300 CZK Klimpl Petr 2022/07/23 20:53
Camp 14+ 150 CZK 21 3150 CZK Klimpl Petr 2022/07/23 20:53
ZZZtotal 34 4450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-102022/06/10 33800 CZK LPU
2022-08-082022/08/08 4450 CZK LPU
ZZZtotal 38250 CZK
Use following variable symbol in the payment: 220612 (bank account: 2200736863/2010)
club fee: 33400 CZK , services: 4450 CZK, total: 37850 CZK , paid: 38250 CZK, to be paid: -400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 LTP6501 Bruner Luboš 1 800 CZK 800 CZK 0 CZK
H50 LTP6806 Pavel Petr 1 800 CZK 800 CZK 0 CZK
D21A LTP0151 Pavlová Martina 1 800 CZK 800 CZK 0 CZK
D50 LTP7252 Riby Kateřina 1 800 CZK 800 CZK 0 CZK
H16 LTP0702 Riby Philip 1 800 CZK 800 CZK 0 CZK
H20 LTP0202 Riby Thomas 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ6 pcs 4800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Riby Kateřina 2022/05/31 19:13
Camp 14+ 150 CZK 2 300 CZK Pavel Petr 2022/06/02 02:49
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-102022/06/10 2850 CZK LTP (3 x Riby + kemp)
2022-08-082022/08/08 2700 CZK LTP, doplatek
ZZZtotal 5550 CZK
Use following variable symbol in the payment: 220514 (bank account: 2200736863/2010)
club fee: 4800 CZK , services: 750 CZK, total: 5550 CZK , paid: 5550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTU6500 Bendák Petr 1 800 CZK 800 CZK 0 CZK
D50 LTU6951 Bendáková Jitka 1 800 CZK 800 CZK 0 CZK
H14 LTU0903 Brož Jindřich 1 400 CZK 400 CZK 0 CZK
H12 LTU1101 Brož Jiří 1 400 CZK 400 CZK 0 CZK
H40 LTU8000 Brož Michal 1 800 CZK 800 CZK 0 CZK
D40 LTU8250 Brožová Jana 1 800 CZK 800 CZK 0 CZK
D55 LTU6451 Hindráková Martina 1 800 CZK 800 CZK 0 CZK
D18 LTU0451 Hošková Kateřina 1 800 CZK 800 CZK 0 CZK
H14 LTU0901 Kobík Kryštof 1 400 CZK 400 CZK 0 CZK
D40 LTU7851 Komárková Lucie 1 800 CZK 800 CZK 0 CZK
H40 LTU7901 Kotyk Pavel 1 800 CZK 800 CZK 0 CZK
H14 LTU0802 Kotyk Šimon 1 400 CZK 400 CZK 0 CZK
H18 LTU0502 Kotyk Vojtěch 1 800 CZK 800 CZK 0 CZK
D40 LTU7854 Kotyková Libuše 1 800 CZK 800 CZK 0 CZK
D70 LTU4751 Kutáčková Stanislava 1 600 CZK 600 CZK 0 CZK
D16 LTU0753 Kvášovská Ludmila 1 800 CZK 800 CZK 0 CZK
H14 LTU0902 Kvášovský Filip 1 400 CZK 400 CZK 0 CZK
H40 LTU7802 Kvášovský Jakub 1 800 CZK 800 CZK 0 CZK
H14 LTU0803 Lasík Martin 1 400 CZK 400 CZK 0 CZK
H10 LTU1300 Lasík Patrik 1 400 CZK 400 CZK 0 CZK
H18 LTU0500 Lazák Jan 1 800 CZK 800 CZK 0 CZK
H50 LTU6900 Lazák Jan 1 800 CZK 800 CZK 0 CZK
H21A LTU9102 Lazák Tomáš 1 800 CZK 800 CZK 0 CZK
D45 LTU7350 Licková Dana 1 800 CZK 800 CZK 0 CZK
D18 LTU0452 Licková Štěpánka 1 800 CZK 800 CZK 0 CZK
H18 LTU0400 Pirožek Vojtěch 1 800 CZK 800 CZK 0 CZK
H12 LTU1000 Retka Jakub 1 400 CZK 400 CZK 0 CZK
D55 LTU6752 Stodůlková Lenka 1 800 CZK 800 CZK 0 CZK
H21A LTU0001 Šitina Jakub 1 800 CZK 800 CZK 0 CZK
H20 LTU0300 Šitina Tomáš 1 800 CZK 800 CZK 0 CZK
D40 LTU7850 Termerová Jana 1 800 CZK 800 CZK 0 CZK
H40 LTU8100 Vaňátko Jakub 1 800 CZK 800 CZK 0 CZK
D12 LTU1150 Vaňátková Thea 1 400 CZK 400 CZK 0 CZK
H20 LTU0203 Zamastil Michal 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ34 pcs 23400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 27000 CZK startovné OB LOKO Trutnov
2022-08-202022/08/20 -3600 CZK vrácení přeplatku na účet
ZZZtotal 23400 CZK
Use following variable symbol in the payment: 220613 (bank account: 2200736863/2010)
club fee: 23400 CZK , paid: 23400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C MFP7301 Blahuta Marek 1 800 CZK 800 CZK 0 CZK
D40 MFP7953 Blahutová Hanka 1 800 CZK 800 CZK 0 CZK
D14 MFP0950 Blahutová Lucie 1 400 CZK 400 CZK 0 CZK
D18 MFP0550 Blahutová Martina 1 800 CZK 800 CZK 0 CZK
H21A MFP7903 Dvořáček Dan 1 800 CZK 800 CZK 0 CZK
H50 MFP7102 Gemperle František 1 800 CZK 800 CZK 0 CZK
H55 MFP6300 Hric Jan 1 800 CZK 800 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 1 800 CZK 800 CZK 0 CZK
H50 MFP6700 Siegl Roman 1 800 CZK 800 CZK 0 CZK
D21A MFP7050 Sieglová Dagmar 1 800 CZK 800 CZK 0 CZK
D21A MFP7651 Šimšová Jana 1 800 CZK 800 CZK 0 CZK
H55 MFP6600 Valtr Pavel 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ12 pcs 9200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 3 450 CZK Šimšová Jana 2022/08/09 08:51
Camp 14+ 150 CZK 1 150 CZK Valtr Pavel 2022/08/12 12:09
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 11600 CZK MFP 15x
2022-08-202022/08/20 -1800 CZK vrácení přeplatku na účet
ZZZtotal 9800 CZK
Use following variable symbol in the payment: 220110 (bank account: 2200736863/2010)
club fee: 9200 CZK , services: 600 CZK, total: 9800 CZK , paid: 9800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MLA4401 Fišák Jan 1 600 CZK 600 CZK 0 CZK
D45 MLA7750 Fišáková Hana 1 800 CZK 800 CZK 0 CZK
D12 MLA1151 Fišáková Leona 1 400 CZK 400 CZK 0 CZK
D14 MLA0950 Fišáková Lucie Johanka 1 400 CZK 400 CZK 0 CZK
H18 MLA0502 Janoch Samuel Jan 1 800 CZK 800 CZK 0 CZK
D55 MLA6552 Miturová Radka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ6 pcs 3800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Fišák Jan 2022/08/15 11:11
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-072022/06/07 800 CZK Miturová MLA D55
2022-06-102022/06/10 1400 CZK MLA4401, MLA7750
2022-06-212022/06/21 2400 CZK startovné MLOK Mar. Lázně
2022-08-162022/08/16 300 CZK ubytování Fišák
ZZZtotal 4900 CZK
Use following variable symbol in the payment: 220308 (bank account: 2200736863/2010)
club fee: 3800 CZK , services: 300 CZK, total: 4100 CZK , paid: 4900 CZK, to be paid: -800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 MOV4101 Diener Herbert 1 600 CZK 600 CZK 0 CZK
H55 MOV6701 Holec Honza 1 800 CZK 800 CZK 0 CZK
H60 MOV6000 Pavlíček Jaromír 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Maceček Otakar 2022/08/11 09:44
ZZZtotal 1 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 600 CZK PP 2022 Herbert Diener H75 MOV4101
2022-08-082022/08/08 800 CZK MOV 0810
2022-08-102022/08/10 800 CZK MOV 0810
2022-08-142022/08/14 50 CZK MOV 0810
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 220810 (bank account: 2200736863/2010)
club fee: 2200 CZK , services: 50 CZK, total: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 OKP7350 Balusková Ida 1 800 CZK 800 CZK 0 CZK
H55 OKP6200 Novák Ivo 1 800 CZK 800 CZK 0 CZK
H21A OKP9100 Novák Libor 1 800 CZK 800 CZK 0 CZK
D21A OKP9450 Hájková Kateřina 1 800 CZK 800 CZK 0 CZK
H75 OKP4500 Šplíchal Jiří 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ5 pcs 3800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Hájková Kateřina 2022/04/28 07:53
Camp 14+ 150 CZK 2 300 CZK Balusková Ida 2022/06/05 21:57
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 1900 CZK OKP 0112 PP
2022-08-112022/08/11 600 CZK Pěk. pr. Šplíchal OKP4500 tel. 604209942
2022-08-122022/08/12 1900 CZK OKP 0112
ZZZtotal 4400 CZK
Use following variable symbol in the payment: 220112 (bank account: 2200736863/2010)
club fee: 3800 CZK , services: 600 CZK, total: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 ONO1001 Černý Antonín 1 400 CZK 400 CZK 0 CZK
H50 ONO7101 Černý Jan 1 800 CZK 800 CZK 0 CZK
D40 ONO7852 Davidová Jana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Černý Antonín 2022/04/27 20:53
Camp 6-14 100 CZK 1 100 CZK Černý Antonín 2022/04/27 20:54
ZZZtotal 3 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 220310 (bank account: 2200736863/2010)
club fee: 2000 CZK , services: 400 CZK, total: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOL5904 Višňa Milan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 220924 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 OOP8201 Hudeček Tomáš 1 800 CZK 800 CZK 0 CZK
D10L OOP1450 Hudečková Adina 1 400 CZK 400 CZK 0 CZK
D40 OOP8252 Hudečková Petra 1 800 CZK 800 CZK 0 CZK
D12 OOP1150 Hudečková Stella 1 400 CZK 400 CZK 0 CZK
H60 OOP5803 Ryšavý Jiří 1 800 CZK 800 CZK 0 CZK
H70 OOP5001 Ševčík Břetislav 1 600 CZK 600 CZK 0 CZK
D45 OOP7751 Švidrnochová Hana 1 800 CZK 800 CZK 0 CZK
D14 OOP0950 Švidrnochová Nela 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ8 pcs 5000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Ryšavý Jiří 2022/05/05 15:38
Camp 6-14 100 CZK 1 100 CZK Ryšavý Jiří 2022/05/05 15:39
ZZZtotal 3 400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 3000 CZK OOP Ševčík, 4 x Hudečkovi
2022-06-132022/06/13 2400 CZK OOP Švidrnochová Ryšavý
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 220812 (bank account: 2200736863/2010)
club fee: 5000 CZK , services: 400 CZK, total: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 OSN6600 Kovačič Marek 1 800 CZK 800 CZK 0 CZK
H40 OSN8000 Voráček Michal 1 800 CZK 800 CZK 0 CZK
D10 OSN1260 Voráčková Anežka 1 400 CZK 400 CZK 0 CZK
HDR OSN1456 Voráčková Karolína 1 400 CZK 400 CZK 0 CZK
D35 OSN8555 Voráčková Lenka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 1 50 CZK Voráčková Lenka 2022/08/14 19:51
Camp 14+ 150 CZK 2 300 CZK Voráčková Lenka 2022/08/14 19:51
Camp 6-14 100 CZK 2 200 CZK Voráčková Lenka 2022/08/14 19:51
ZZZtotal 5 550 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-122022/06/12 4000 CZK OSN
2022-08-242022/08/24 -250 CZK vrácení přeplatku na účet
ZZZtotal 3750 CZK
Use following variable symbol in the payment: 220710 (bank account: 2200736863/2010)
club fee: 3200 CZK , services: 550 CZK, total: 3750 CZK , paid: 3750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 PBM0503 Strýček Jan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Use following variable symbol in the payment: 221104 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 PEN7700 Erbert Ladislav 1 800 CZK 800 CZK 0 CZK
D55 PEN6350 Kábrtová Iva 1 800 CZK 800 CZK 0 CZK
H60 PEN6200 Vydra Pavel 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-302022/05/30 2400 CZK PEN 0537
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 220537 (bank account: 2200736863/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 PGP7203 Baldrian Petr 1 800 CZK 800 CZK 0 CZK
H21A PGP8108 Beneš Miroslav 1 800 CZK 800 CZK 0 CZK
D35 PGP8254 Bozděchová Lenka 1 800 CZK 800 CZK 0 CZK
H18 PGP0401 Čtrnáct František 1 800 CZK 800 CZK 0 CZK
H21B PGP0001 Čtrnáct Šimon 1 800 CZK 800 CZK 0 CZK
D40 PGP7858 Dlouhá Marta 1 800 CZK 800 CZK 0 CZK
H35 PGP8006 Dvořák Josef 1 800 CZK 800 CZK 0 CZK
D20 PGP0355 Dvořáková Hana 1 800 CZK 800 CZK 0 CZK
D50 PGP7254 Dvořáková Ivana 1 800 CZK 800 CZK 0 CZK
D14 PGP0956 Dvořáková Lucie 1 400 CZK 400 CZK 0 CZK
D16 PGP0659 Dvořáková Veronika 1 800 CZK 800 CZK 0 CZK
D18 PGP0556 Gemperlová Eliška 1 800 CZK 800 CZK 0 CZK
D21B PGP9256 Havelíková Kateřina 1 800 CZK 800 CZK 0 CZK
D21A PGP9654 Hrabánková Klára 1 800 CZK 800 CZK 0 CZK
H55 PGP6305 Hurta Vladimír 1 800 CZK 800 CZK 0 CZK
H18 PGP0404 Janas Adam 1 800 CZK 800 CZK 0 CZK
H21E PGP0200 Janas Petr 1 800 CZK 800 CZK 0 CZK
D21A PGP9850 Janovská Kateřina 1 800 CZK 800 CZK 0 CZK
D45 PGP7355 Janovská Petra 1 800 CZK 800 CZK 0 CZK
H21A PGP6401 Janovský Tomáš 1 800 CZK 800 CZK 0 CZK
H21E PGP0101 Janovský Tomáš 1 800 CZK 800 CZK 0 CZK
H70 PGP5103 Jelínek Martin 1 600 CZK 600 CZK 0 CZK
D60 PGP5851 Jelínková Radana 1 800 CZK 800 CZK 0 CZK
D21E PGP8851 Jelínková Zora 1 800 CZK 800 CZK 0 CZK
D55 PGP6352 Ježková Regina 1 800 CZK 800 CZK 0 CZK
H50 PGP6901 Kabát Jan 1 800 CZK 800 CZK 0 CZK
H18 PGP0408 Kabát Martin 1 800 CZK 800 CZK 0 CZK
H20 PGP0304 Kolář Matyáš 1 800 CZK 800 CZK 0 CZK
H16 PGP0610 Koliáš Štěpán 1 800 CZK 800 CZK 0 CZK
D21B PGP9956 Kopecká Johana 1 800 CZK 800 CZK 0 CZK
H60 PGP6000 Kožina Petr 1 800 CZK 800 CZK 0 CZK
H20 PGP0300 Kožina Štěpán 1 800 CZK 800 CZK 0 CZK
D21A PGP6651 Kožinová Jana 1 800 CZK 800 CZK 0 CZK
D21A PGP8755 Králová Vanda 1 800 CZK 800 CZK 0 CZK
D18 PGP0455 Krejčová Lucie 1 800 CZK 800 CZK 0 CZK
D35 PGP8756 Krupová Tereza 1 800 CZK 800 CZK 0 CZK
H21E PGP9103 Landovský Tomáš 1 800 CZK 800 CZK 0 CZK
D14 PGP0957 Lošťáková Ela 1 400 CZK 400 CZK 0 CZK
D45 PGP7763 Lošťáková Ivana 1 800 CZK 800 CZK 0 CZK
D16 PGP0660 Lošťáková Sára 1 800 CZK 800 CZK 0 CZK
H65 PGP5303 Neumann Zbyněk 1 600 CZK 600 CZK 0 CZK
H21E PGP8407 Procházka Jan 1 800 CZK 800 CZK 0 CZK
H21A PGP0104 Siegl Matyáš 1 800 CZK 800 CZK 0 CZK
H45 PGP7510 Střelba Ondřej 1 800 CZK 800 CZK 0 CZK
H16 PGP0706 Svítil Patrik 1 800 CZK 800 CZK 0 CZK
D45 PGP7764 Svítilová Pavla 1 800 CZK 800 CZK 0 CZK
D10L PGP1550 Svítilová Veronika 1 400 CZK 400 CZK 0 CZK
H21E PGP8700 Sysel Ctibor 1 800 CZK 800 CZK 0 CZK
H21B PGP8302 Sysel Ondřej 1 800 CZK 800 CZK 0 CZK
D21C PGP8853 Syslová Edita 1 800 CZK 800 CZK 0 CZK
D18 PGP0557 Šimšová Pavla 1 800 CZK 800 CZK 0 CZK
D21A PGP9955 Škarková Kateřina 1 800 CZK 800 CZK 0 CZK
H45 PGP7407 Štěp Adam 1 800 CZK 800 CZK 0 CZK
D14 PGP0951 Štěpová Barbora 1 400 CZK 400 CZK 0 CZK
D16 PGP0657 Štěpová Kateřina 1 800 CZK 800 CZK 0 CZK
H21E PGP9503 Veselý Jakub 1 800 CZK 800 CZK 0 CZK
D45 PGP7454 Vildmonová Pavla 1 800 CZK 800 CZK 0 CZK
H21A PGP9705 Werner Michal 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ58 pcs 44400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Koliáš Štěpán 2022/04/27 20:55
Camp 14+ 150 CZK 1 150 CZK Janovská Kateřina 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Kožina Štěpán 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Kožina Štěpán 2022/04/27 21:00
Camp 14+ 150 CZK 2 300 CZK Hurta Vladimír 2022/04/27 21:00
Camp 14+ 150 CZK 2 300 CZK Králová Vanda 2022/04/27 21:01
Camp 14+ 150 CZK 1 150 CZK Kabát Martin 2022/04/27 21:01
Camp 14+ 150 CZK 1 150 CZK Procházka Jan 2022/04/27 21:03
Camp 14+ 150 CZK 1 150 CZK Čtrnáct Šimon 2022/04/27 21:04
Camp 0-6 50 CZK 2 100 CZK Beneš Miroslav 2022/04/27 21:04
Camp 14+ 150 CZK 1 150 CZK Beneš Miroslav 2022/04/27 21:05
Camp 14+ 150 CZK 1 150 CZK Čtrnáct František 2022/04/27 21:05
Camp 14+ 150 CZK 1 150 CZK Krupová Tereza 2022/04/27 21:16
Camp 0-6 50 CZK 2 100 CZK Procházka Jan 2022/04/27 21:20
Camp 14+ 150 CZK 1 150 CZK Dlouhá Marta 2022/04/27 21:24
Camp 6-14 100 CZK 1 100 CZK Lošťáková Ivana 2022/04/27 21:42
Camp 14+ 150 CZK 1 150 CZK Lošťáková Ivana 2022/04/27 21:43
Camp 14+ 150 CZK 1 150 CZK Lošťáková Ivana 2022/04/27 21:43
Camp 14+ 150 CZK 1 150 CZK Landovský Tomáš 2022/04/28 09:32
Camp 14+ 150 CZK 1 150 CZK Krejčová Lucie 2022/08/01 21:36
Camp 14+ 150 CZK 1 150 CZK Svítilová Pavla 2022/08/09 12:20
Camp 14+ 150 CZK 1 150 CZK Svítil Patrik 2022/08/09 12:25
Camp 6-14 100 CZK 1 100 CZK Svítilová Veronika 2022/08/09 12:26
Camp 14+ 150 CZK 3 450 CZK Kožina Petr 2022/08/09 19:24
Camp 14+ 150 CZK 1 150 CZK Veselý Jakub 2022/08/10 17:21
Camp 14+ 150 CZK 1 150 CZK Werner Michal 2022/08/13 11:55
Camp 14+ 150 CZK 1 150 CZK Štěpová Kateřina 2022/08/13 20:47
Camp 6-14 100 CZK 1 100 CZK Štěpová Kateřina 2022/08/13 20:52
Camp 14+ 150 CZK 1 150 CZK Štěpová Kateřina 2022/08/13 20:52
Camp 14+ 150 CZK 1 150 CZK Janovský Tomáš 2022/08/13 21:47
Camp 0-6 50 CZK 2 100 CZK Svítilová Pavla 2022/08/14 20:40
ZZZtotal 38 4950 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 43250 CZK Startovné Pěkné prázdniny 19.-21.8. - TUR - SK Praga
2022-08-152022/08/15 5300 CZK Startovné Pěkné prázdniny 19.-21.8. - TUR - SK Praga
ZZZtotal 48550 CZK
Use following variable symbol in the payment: 220115 (bank account: 2200736863/2010) QR payment code
club fee: 44400 CZK , services: 4950 CZK, total: 49350 CZK , paid: 48550 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 PHK0664 Ballonová Lucie 1 800 CZK 800 CZK 0 CZK
H50 PHK7001 Cichý David 1 800 CZK 800 CZK 0 CZK
H45 PHK7603 Čapek Miroslav 1 800 CZK 800 CZK 0 CZK
HDR PHK1600 Čapek Samuel 1 400 CZK 400 CZK 0 CZK
D14 PHK0850 Čapková Markéta 1 400 CZK 400 CZK 0 CZK
D40 PHK7850 Čapková Petra 1 800 CZK 800 CZK 0 CZK
H60 PHK5600 Čermák Libor 1 800 CZK 800 CZK 0 CZK
H18 PHK0502 Čermák Martin 1 800 CZK 800 CZK 0 CZK
D50 PHK7150 Čermáková Lucie 1 800 CZK 800 CZK 0 CZK
D21B PHK0051 Hápová Petra 1 800 CZK 800 CZK 0 CZK
D21A PHK8150 Hepnerová Martina 1 800 CZK 800 CZK 0 CZK
H55 PHK6401 Hlaváček Lubomír 1 800 CZK 800 CZK 0 CZK
D21B PHK0052 Hlaváčková Petra 1 800 CZK 800 CZK 0 CZK
H16 PHK0701 Horák Filip 1 800 CZK 800 CZK 0 CZK
D12 PHK1152 Horáková Eliška 1 400 CZK 400 CZK 0 CZK
D21B PHK0353 Horáková Veronika 1 800 CZK 800 CZK 0 CZK
H20 PHK0302 Chaloupský Jakub 1 800 CZK 800 CZK 0 CZK
D18 PHK0450 Chvátilová Johana 1 800 CZK 800 CZK 0 CZK
H14 PHK0900 Jelínek František 1 400 CZK 400 CZK 0 CZK
D14 PHK0953 Jelínková Eva 1 400 CZK 400 CZK 0 CZK
D40 PHK7452 Jelínková Zuzana 1 800 CZK 800 CZK 0 CZK
H21A PHK8701 Justa Pavel 1 800 CZK 800 CZK 0 CZK
H21A PHK7605 Kadeřávek Petr 1 800 CZK 800 CZK 0 CZK
D50 PHK6756 Kavalírová Kateřina 1 800 CZK 800 CZK 0 CZK
D50 PHK6852 Kopecká Marcela 1 800 CZK 800 CZK 0 CZK
D18 PHK0555 Kopecká Martina 1 800 CZK 800 CZK 0 CZK
D45 PHK6752 Kosová Michaela 1 800 CZK 800 CZK 0 CZK
H18 PHK0508 Kovalchuk Serafim 1 800 CZK 800 CZK 0 CZK
H21E PHK9101 Kubát Pavel 1 800 CZK 800 CZK 0 CZK
D21B PHK9999 Kubíčková Jana 1 800 CZK 800 CZK 0 CZK
H12 PHK1010 Kunart Lukáš 1 400 CZK 400 CZK 0 CZK
H50 PHK7205 Kunart Tomáš 1 800 CZK 800 CZK 0 CZK
D14 PHK0888 Kunartová Dominika 1 400 CZK 400 CZK 0 CZK
H18 PHK0504 Málek David 1 800 CZK 800 CZK 0 CZK
D14 PHK0853 Málková Michaela 1 400 CZK 400 CZK 0 CZK
H35 PHK7107 Mašata Roman 1 800 CZK 800 CZK 0 CZK
H55 PHK6504 Melichar Igor 1 800 CZK 800 CZK 0 CZK
D10L PHK1451 Melicharová Nina 1 400 CZK 400 CZK 0 CZK
D45 PHK7551 Melicharová Zdeňka 1 800 CZK 800 CZK 0 CZK
H50 PHK6800 Metelka Pavel 1 800 CZK 800 CZK 0 CZK
H16 PHK0801 Metelka Tomáš 1 800 CZK 800 CZK 0 CZK
D21A PHK7250 Metelková Taťána 1 800 CZK 800 CZK 0 CZK
D16 PHK0759 Nevmerzhytska Mariia 1 800 CZK 800 CZK 0 CZK
D40 PHK8255 Novotná Martina 1 800 CZK 800 CZK 0 CZK
D16 PHK0777 Novotná Vendula 1 800 CZK 800 CZK 0 CZK
H35 PHK8101 Novotný Tomáš 1 800 CZK 800 CZK 0 CZK
H14 PHK0901 Novotný Vít 1 400 CZK 400 CZK 0 CZK
H21A PHK8802 Panchártek Jan 1 800 CZK 800 CZK 0 CZK
H18 PHK0500 Pompach Lukáš 1 800 CZK 800 CZK 0 CZK
H50 PHK7207 Pompach Martin 1 800 CZK 800 CZK 0 CZK
H10 PHK1201 Pompach Tobiáš 1 400 CZK 400 CZK 0 CZK
H40 PHK7803 Pozdílek Martin 1 800 CZK 800 CZK 0 CZK
D21C PHK8053 Pozdílková Alena 1 800 CZK 800 CZK 0 CZK
D10 PHK1251 Pozdílková Kateřina 1 400 CZK 400 CZK 0 CZK
D14 PHK0952 Pozdílková Zuzana 1 400 CZK 400 CZK 0 CZK
D45 PHK7651 Příkazská Petra 1 800 CZK 800 CZK 0 CZK
D16 PHK0654 Příkazská Zuzana 1 800 CZK 800 CZK 0 CZK
H40 PHK8000 Příkazský Jakub 1 800 CZK 800 CZK 0 CZK
D16 PHK0662 Rážová Aneta 1 800 CZK 800 CZK 0 CZK
H50 PHK6702 Růžička Ivan 1 800 CZK 800 CZK 0 CZK
D50 PHK7153 Růžičková Kamila 1 800 CZK 800 CZK 0 CZK
D45 PHK7456 Samková Renáta 1 800 CZK 800 CZK 0 CZK
H16 PHK0709 Seligr Lukáš 1 800 CZK 800 CZK 0 CZK
H65 PHK5503 Souček Pavel 1 600 CZK 250 CZK 0 CZK
H21A PHK8900 Šabatka Zdeněk 1 800 CZK 800 CZK 0 CZK
H12 PHK1106 Tatarnikov Ivan 1 400 CZK 400 CZK 0 CZK
H18 PHK0405 Tatarnikov Mykhailo 1 800 CZK 800 CZK 0 CZK
H16 PHK0710 Tkachenko Artem 1 800 CZK 800 CZK 0 CZK
H21A PHK8505 Veselý Ondřej 1 800 CZK 800 CZK 0 CZK
H10L PHK1402 Vítek Michal 1 400 CZK 400 CZK 0 CZK
H21A PHK7601 Vítek Petr 1 800 CZK 800 CZK 0 CZK
D35 PHK8055 Vítková Lucie 1 800 CZK 800 CZK 0 CZK
H21C PHK8804 Vojta Marek 1 800 CZK 800 CZK 0 CZK
H16 PHK0705 Vrábel Štěpán 1 800 CZK 800 CZK 0 CZK
D18 PHK0454 Vrábelová Hana 1 800 CZK 800 CZK 0 CZK
H50 PHK6808 Zamouřil Petr 1 800 CZK 800 CZK 0 CZK
D21A PHK0354 Zamouřilová Anežka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ77 pcs 55050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Hepnerová Martina 2022/06/29 10:24
Camp 6-14 100 CZK 2 200 CZK Vítek Tomáš for PHK7205 2022/07/11 18:51
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK7205 2022/07/11 18:51
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0052 2022/07/12 16:28
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0051 2022/07/22 11:04
Camp 14+ 150 CZK 1 150 CZK Čapková Markéta 2022/07/26 21:26
Camp 14+ 150 CZK 2 300 CZK Vítek Tomáš for PHK8701 2022/08/03 17:57
Camp 14+ 150 CZK 2 300 CZK Vítek Petr 2022/08/03 18:34
Camp 6-14 100 CZK 2 200 CZK Vítek Petr 2022/08/03 18:35
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0709 2022/08/03 20:20
Camp 6-14 100 CZK 1 100 CZK Vítek Tomáš for PHK6800 2022/08/05 16:23
Camp 14+ 150 CZK 3 450 CZK Vítek Tomáš for PHK6800 2022/08/05 16:23
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0450 2022/08/06 01:02
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0853 2022/08/06 20:57
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0504 2022/08/06 20:59
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0354 2022/08/07 20:47
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0353 2022/08/07 21:10
Camp 14+ 150 CZK 3 450 CZK Novotný Tomáš 2022/08/08 13:26
Camp 6-14 100 CZK 1 100 CZK Novotný Tomáš 2022/08/08 13:26
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0710 2022/08/10 12:13
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0405 2022/08/10 12:16
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0508 2022/08/10 12:17
Camp 6-14 100 CZK 1 100 CZK Vítek Tomáš for PHK1106 2022/08/10 12:20
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0759 2022/08/10 12:22
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0662 2022/08/10 18:53
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0502 2022/08/10 18:57
Camp 14+ 150 CZK 1 150 CZK Chaloupský Jakub 2022/08/10 23:11
Camp 14+ 150 CZK 1 150 CZK Šabatka Zdeněk 2022/08/11 07:23
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0664 2022/08/11 14:39
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0705 2022/08/11 20:27
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0454 2022/08/11 20:32
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0654 2022/08/13 22:55
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0555 2022/08/14 08:22
Camp 14+ 150 CZK 1 150 CZK Vítek Tomáš for PHK0500 2022/08/14 13:52
Camp 0-6 50 CZK 1 50 CZK Vítek Tomáš for PHK8802 2022/08/15 08:48
Camp 14+ 150 CZK 2 300 CZK Vítek Tomáš for PHK8802 2022/08/15 08:48
Camp 14+ 150 CZK 1 150 CZK Kubíčková Jana 2022/08/16 22:42
ZZZtotal 46 6450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-102022/08/10 60500 CZK PHK - OK99 - Startovné OB - Pěkné prázdniny 2022
2022-08-172022/08/17 1350 CZK OK99 - doplatek startovné PP 2022
2022-08-242022/08/24 -350 CZK Souček - vrácení části startovného (zranění)
ZZZtotal 61500 CZK
Use following variable symbol in the payment: 220615 (bank account: 2200736863/2010)
club fee: 55050 CZK , services: 6450 CZK, total: 61500 CZK , paid: 61500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 PLU7931 Krtička Jan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Krtička Jan 2022/08/11 23:59
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-122022/08/12 950 CZK PLU 7931
ZZZtotal 950 CZK
Use following variable symbol in the payment: 220910 (bank account: 2200736863/2010)
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B PVP9000 Havelík Jaroslav 1 800 CZK 800 CZK 0 CZK
H21C PVP9900 Neumann Jindřich 1 800 CZK 800 CZK 0 CZK
H21A PVP8900 Neumann Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-072022/07/07 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 220116 (bank account: 2200736863/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 PZR4417 Pospíšil Jaromír 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Pospíšil Jaromír 2022/08/10 16:34
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-102022/08/10 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 220711 (bank account: 2200736863/2010)
club fee: 600 CZK , services: 150 CZK, total: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 RBK7001 Matuška Pavel 1 800 CZK 800 CZK 0 CZK
D21A RBK9999 Matušková Jana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Matušková Jana 2022/08/15 14:42
Camp 14+ 150 CZK 1 150 CZK Matuška Pavel 2022/08/16 02:44
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-172022/08/17 1900 CZK RBK7001 a RBK9999
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 221105 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ROU0802 Bazinek Lukáš 1 400 CZK 400 CZK 0 CZK
H10L ROU1401 Brotánek Jan 1 400 CZK 400 CZK 0 CZK
D12 ROU1151 Brotánková Klára 1 400 CZK 400 CZK 0 CZK
D40 ROU8152 Brotánková Lenka 1 800 CZK 800 CZK 0 CZK
H21E ROU9601 Buk Michal 1 800 CZK 800 CZK 0 CZK
H60 ROU6202 Buk Miloslav 1 800 CZK 800 CZK 0 CZK
H21A ROU0001 Buk Petr 1 800 CZK 800 CZK 0 CZK
D45 ROU7150 Buková Jana 1 800 CZK 800 CZK 0 CZK
D18 ROU0451 Černá Ema 1 800 CZK 800 CZK 0 CZK
H45 ROU7505 Černý Michal 1 800 CZK 800 CZK 0 CZK
D45 ROU7450 Hejcmanová Pavla 1 800 CZK 800 CZK 0 CZK
H18 ROU0501 Heller Jiří 1 800 CZK 800 CZK 0 CZK
H45 ROU7708 Heller Jiří 1 800 CZK 800 CZK 0 CZK
D40 ROU7850 Hellerová Alena 1 800 CZK 800 CZK 0 CZK
H35 ROU8301 Hrádek Tomáš 1 800 CZK 800 CZK 0 CZK
H12 ROU1000 Hrádek Vojtěch 1 400 CZK 400 CZK 0 CZK
D35 ROU8350 Hrádková Kateřina 1 800 CZK 800 CZK 0 CZK
D14 ROU0851 Krátká Linda 1 400 CZK 400 CZK 0 CZK
H18 ROU0503 Krátký Štěpán 1 800 CZK 800 CZK 0 CZK
H45 ROU7301 Krejčí Ladislav 1 800 CZK 800 CZK 0 CZK
D16 ROU0653 Krejčová Hana 1 800 CZK 800 CZK 0 CZK
D45 ROU7758 Krejčová Jana 1 800 CZK 800 CZK 0 CZK
D14 ROU0950 Pěkná Alžběta 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ23 pcs 16000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 5 750 CZK Černá Ema 2022/05/26 21:20
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 18400 CZK
2022-08-202022/08/20 -1650 CZK vrácení přeplatku na účet
ZZZtotal 16750 CZK
Use following variable symbol in the payment: 220207 (bank account: 2200736863/2010)
club fee: 16000 CZK , services: 750 CZK, total: 16750 CZK , paid: 16750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 ROZ6150 Voltrová Svatava 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 800 CZK OK Roztoky PP
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220212 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUM5001 Babický Tomáš 1 600 CZK 600 CZK 0 CZK
D14 RUM0853 Forferová Kristýna 1 400 CZK 400 CZK 0 CZK
D40 RUM7851 Forferová Věra 1 800 CZK 800 CZK 0 CZK
H45 RUM7401 Novák Petr 1 800 CZK 800 CZK 0 CZK
D45 RUM7451 Nováková Markéta 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 3400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-042022/05/04 4200 CZK RUM 0546
2022-08-202022/08/20 -800 CZK vrácení přeplatku na účet
ZZZtotal 3400 CZK
Use following variable symbol in the payment: 220546 (bank account: 2200736863/2010)
club fee: 3400 CZK , paid: 3400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 SAD1200 Arnošt Daniel 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 400 CZK startovne PP SAD
ZZZtotal 400 CZK
Use following variable symbol in the payment: 220223 (bank account: 2200736863/2010)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 SCP7417 Boudný Jan 1 800 CZK 800 CZK 0 CZK
H60 SCP6001 Hošek Ladislav 1 800 CZK 800 CZK 0 CZK
H60 SCP5900 Kavka Jiří 1 800 CZK 800 CZK 0 CZK
D55 SCP6150 Kavková Dana 1 800 CZK 800 CZK 0 CZK
H50 SCP7201 Podivínský Tomáš 1 800 CZK 800 CZK 0 CZK
H70 SCP5200 Přeček Zdeněk 1 600 CZK 600 CZK 0 CZK
D50 SCP6950 Tloušťová Eva 1 800 CZK 800 CZK 0 CZK
H75 SCP4501 Valášek Josef 1 600 CZK 600 CZK 0 CZK
H55 SCP6200 Veljačik Pavel 1 800 CZK 800 CZK 0 CZK
D55 SCP6451 Veljačiková Markéta 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ10 pcs 7600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Tloušťová Eva 2022/05/02 12:30
Camp 14+ 150 CZK 1 150 CZK Hošek Ladislav 2022/05/14 09:55
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 11300 CZK
ZZZtotal 11300 CZK
Use following variable symbol in the payment: 220117 (bank account: 2200736863/2010)
club fee: 7600 CZK , services: 300 CZK, total: 7900 CZK , paid: 11300 CZK, to be paid: -3400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SHK7600 Čečka Jiří 1 800 CZK 800 CZK 0 CZK
H14 SHK0901 Čečka Matěj 1 400 CZK 400 CZK 0 CZK
D16 SHK0650 Čečková Karolína 1 800 CZK 800 CZK 0 CZK
D40 SHK7753 Čečková Martina 1 800 CZK 800 CZK 0 CZK
H18 SHK0404 Černík Adam 1 800 CZK 800 CZK 0 CZK
D21E SHK9755 Červená Adéla 1 800 CZK 800 CZK 0 CZK
D35 SHK8251 Čížová Andrea 1 800 CZK 800 CZK 0 CZK
H18 SHK0403 Dohnálek Tomáš 1 800 CZK 800 CZK 0 CZK
H21C SHK8800 Doležal Lukáš 1 800 CZK 800 CZK 0 CZK
H21A SHK0305 Fábera David 1 800 CZK 800 CZK 0 CZK
H65 SHK5202 Fejlek Vojtěch 1 600 CZK 600 CZK 0 CZK
D65 SHK5351 Fejlková Alice 1 600 CZK 600 CZK 0 CZK
H65 SHK5702 Gazdačko Milan 1 600 CZK 600 CZK 0 CZK
D60 SHK5851 Gazdačková Jana 1 800 CZK 800 CZK 0 CZK
H21A SHK7601 Hepner David 1 800 CZK 800 CZK 0 CZK
D40 SHK8256 Holfeuerová Lenka 1 800 CZK 800 CZK 0 CZK
D21A SHK9151 Chmelařová Michaela 1 800 CZK 800 CZK 0 CZK
H50 SHK6902 Kohout Josef 1 800 CZK 800 CZK 0 CZK
H18 SHK0405 Kolář Šimon 1 800 CZK 800 CZK 0 CZK
H45 SHK7300 Kolář Viktor 1 800 CZK 800 CZK 0 CZK
H21E SHK8406 Komanec Václav 1 800 CZK 800 CZK 0 CZK
D16 SHK0652 Košková Martina 1 800 CZK 800 CZK 0 CZK
H12 SHK1004 Košťál Antonín 1 400 CZK 400 CZK 0 CZK
D10L SHK1353 Košťálová Gabriela 1 400 CZK 400 CZK 0 CZK
D21A SHK0150 Kroniková Štěpánka 1 800 CZK 800 CZK 0 CZK
H18 SHK0501 Kurka Jaroslav 1 800 CZK 800 CZK 0 CZK
H14 SHK0910 Kyrylyshyn Ihor 1 400 CZK 400 CZK 0 CZK
H21C SHK0101 Langr Jan 1 800 CZK 800 CZK 0 CZK
H55 SHK6701 Langr Jan 1 800 CZK 800 CZK 0 CZK
D21C SHK9753 Langrová Anna 1 800 CZK 800 CZK 0 CZK
D50 SHK7251 Langrová Monika 1 800 CZK 800 CZK 0 CZK
H55 SHK6600 Lapáček Jiří 1 800 CZK 800 CZK 0 CZK
D45 SHK7651 Lapáčková Soňa 1 800 CZK 800 CZK 0 CZK
D14 SHK0954 Lapáčková Šárka 1 400 CZK 400 CZK 0 CZK
H12 SHK1005 Lukeš Josef 1 400 CZK 400 CZK 0 CZK
D10L SHK1351 Lukešová Hana 1 400 CZK 400 CZK 0 CZK
D14 SHK7850 Lukešová Klára 1 400 CZK 400 CZK 0 CZK
H10 SHK1202 Macháček Jakub 1 400 CZK 400 CZK 0 CZK
H14 SHK0811 Macháček Tomáš 1 400 CZK 400 CZK 0 CZK
D12 SHK1155 Macháčková Lucie 1 400 CZK 400 CZK 0 CZK
H18 SHK0505 Novák Marek 1 800 CZK 800 CZK 0 CZK
D18 SHK0553 Otreshko Eva Maria 1 800 CZK 800 CZK 0 CZK
H18 SHK0507 Podolský Petr 1 800 CZK 800 CZK 0 CZK
H21A SHK0100 Porkert Jan 1 800 CZK 800 CZK 0 CZK
H12 SHK1009 Pouchlý Matěj 1 400 CZK 400 CZK 0 CZK
HDR SHK9999 Pražák Josef 1 400 CZK 400 CZK 0 CZK
H18 SHK0400 Rak Tomáš 1 800 CZK 800 CZK 0 CZK
D21A SHK0251 Raková Petra 1 800 CZK 800 CZK 0 CZK
H14 SHK0903 Sochor Jakub 1 400 CZK 400 CZK 0 CZK
D14 SHK0953 Sochorová Kristýna 1 400 CZK 400 CZK 0 CZK
H45 SHK7605 Svoboda Ondřej 1 800 CZK 800 CZK 0 CZK
H21A SHK9001 Šabatka Jan 1 800 CZK 800 CZK 0 CZK
D21E SHK9251 Kettner Karolína 1 800 CZK 0 CZK 0 CZK
H55 SHK6401 Teplý Jiří 1 800 CZK 800 CZK 0 CZK
D55 SHK6651 Thýnová Ivana 1 800 CZK 800 CZK 0 CZK
D21A SHK0350 Thýnová Martina 1 800 CZK 800 CZK 0 CZK
D21E SHK0051 Thýnová Nikola 1 800 CZK 800 CZK 0 CZK
H21E SHK0000 Tichý Radomír 1 800 CZK 800 CZK 0 CZK
H21C SHK8904 Tomalík Ondřej 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ59 pcs 39800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Dohnálek Tomáš 2022/04/27 07:12
Camp 0-6 50 CZK 4 200 CZK Netuka Vojtěch 2022/04/27 20:41
Camp 6-14 100 CZK 12 1200 CZK Netuka Vojtěch 2022/04/27 20:44
Camp 14+ 150 CZK 35 5250 CZK Netuka Vojtěch 2022/04/27 20:45
ZZZtotal 52 6800 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 48750 CZK OK Slavia HK, z.s.
2022-05-022022/05/02 400 CZK Jan Touzil SHK 1300
2022-08-202022/08/20 -400 CZK Toužil - vrácení přeplatku na účet
2022-08-202022/08/20 -1200 CZK vrácení přeplatku na účet
2022-10-052022/10/05 -950 CZK Kája Kettner - O-news Adventní kalendář
ZZZtotal 46600 CZK
Use following variable symbol in the payment: 220617 (bank account: 2200736863/2010)
club fee: 39800 CZK , services: 6800 CZK, total: 46600 CZK , paid: 46600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJC7307 Bílek Tomáš 1 800 CZK 800 CZK 0 CZK
HDR SJC1502 Drobník Kryštof 1 400 CZK 400 CZK 0 CZK
H35 SJC8500 Drobník Lukáš 1 800 CZK 800 CZK 0 CZK
H10 SJC1301 Drobník Tadeáš 1 400 CZK 400 CZK 0 CZK
D35 SJC8450 Drobníková Markéta 1 800 CZK 800 CZK 0 CZK
H45 SJC7502 Hain Jan 1 800 CZK 800 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 600 CZK 600 CZK 0 CZK
D12 SJC1050 Jakubcová Karolína 1 400 CZK 400 CZK 0 CZK
H10L SJC1503 Jakubec Jan 1 400 CZK 400 CZK 0 CZK
H40 SJC8106 Jakubec Petr 1 800 CZK 800 CZK 0 CZK
D20 SJC0253 Klacková Štěpánka 1 800 CZK 800 CZK 0 CZK
H21A SJC8104 Kovář Miroslav 1 800 CZK 800 CZK 0 CZK
D21B SJC8759 Kovářová Eva 1 800 CZK 800 CZK 0 CZK
D12 SJC1153 Krykorková Zuzana 1 400 CZK 400 CZK 0 CZK
D40 SJC7950 Kučerová Petra 1 800 CZK 800 CZK 0 CZK
H21E SJC8102 Mrázek Jan 1 800 CZK 800 CZK 0 CZK
D35 SJC8351 Mrázková Romana 1 800 CZK 800 CZK 0 CZK
H21E SJC8507 Palas Jan 1 800 CZK 800 CZK 0 CZK
H10L SJC1501 Palas Tomáš 1 400 CZK 400 CZK 0 CZK
D35 SJC8658 Palasová Petra 1 800 CZK 800 CZK 0 CZK
HDR SJC1777 Palasová Tina 1 400 CZK 400 CZK 0 CZK
H14 SJC0805 Pleva Stanislav 1 400 CZK 400 CZK 0 CZK
H45 SJC7601 Pleva Stanislav 1 800 CZK 800 CZK 0 CZK
H12 SJC1100 Posolda Lukáš 1 400 CZK 400 CZK 0 CZK
D40 SJC7957 Posoldová Eva 1 800 CZK 800 CZK 0 CZK
D12 SJC1152 Šolcová Elsa 1 400 CZK 400 CZK 0 CZK
H16 SJC0705 Vaníček Jan 1 800 CZK 800 CZK 0 CZK
D14 SJC0850 Vltavská Eliška 1 400 CZK 400 CZK 0 CZK
D14 SJC0853 Vyziblová Viktorie 1 400 CZK 400 CZK 0 CZK
H21A SJC9703 Zikmund Zdeněk 1 800 CZK 800 CZK 0 CZK
H21A SJC8309 Žaloudek Petr 1 800 CZK 800 CZK 0 CZK
HDR SJC1850 Žaloudková Barbora 1 400 CZK 400 CZK 0 CZK
D21C SJC8761 Žaloudková Petra 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ33 pcs 21000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Klacková Štěpánka 2022/08/09 09:28
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-202022/06/20 21000 CZK SJC startovné
2022-08-022022/08/02 800 CZK SJC startovne
2022-08-202022/08/20 -650 CZK vrácení přeplatku na účet
ZZZtotal 21150 CZK
Use following variable symbol in the payment: 220618 (bank account: 2200736863/2010)
club fee: 21000 CZK , services: 150 CZK, total: 21150 CZK , paid: 21150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SJH7402 Blažek Petr 1 800 CZK 800 CZK 0 CZK
D18 SJH0551 Blažková Veronika 1 800 CZK 800 CZK 0 CZK
D21E SJH8150 Gregorová Kamila 1 800 CZK 800 CZK 0 CZK
H50 SJH6801 Parkan Jiří 1 800 CZK 800 CZK 0 CZK
H14 SJH0803 Parkan Tomáš 1 400 CZK 400 CZK 0 CZK
H21E SJH9201 Tichý Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ6 pcs 4400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 6000 CZK startovné SJH-PP2022
2022-08-202022/08/20 -1600 CZK vrácení přeplatku na účet
ZZZtotal 4400 CZK
Use following variable symbol in the payment: 220713 (bank account: 2200736863/2010)
club fee: 4400 CZK , paid: 4400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E SJI0001 Čech Petr 1 800 CZK 800 CZK 0 CZK
D21B SJI0051 Foltýnová Eva 1 800 CZK 800 CZK 0 CZK
H21B SJI9702 Frýba Dominik 1 800 CZK 800 CZK 0 CZK
H60 SJI6002 Kopecký Zdeněk 1 800 CZK 800 CZK 0 CZK
H21E SJI8509 Plíhal Tomáš 1 800 CZK 800 CZK 0 CZK
H16 SJI0602 Rachůnek Stanislav 1 800 CZK 800 CZK 0 CZK
H50 SJI6801 Rachůnek Stanislav 1 800 CZK 800 CZK 0 CZK
D50 SJI7150 Rachůnková Markéta 1 800 CZK 800 CZK 0 CZK
H21A SJI9203 Škrabánek Matěj 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ9 pcs 7200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Čech Petr 2022/04/27 20:54
Camp 14+ 150 CZK 1 150 CZK Plíhal Tomáš 2022/04/27 23:07
Camp 14+ 150 CZK 1 150 CZK Frýba Dominik 2022/06/20 20:51
Camp 14+ 150 CZK 1 150 CZK Foltýnová Eva 2022/06/20 20:51
Camp 14+ 150 CZK 1 150 CZK Škrabánek Matěj 2022/08/08 19:12
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 2400 CZK Startovné PP 2022 - SJI Rachůnkovi
2022-05-012022/05/01 950 CZK SJI 0001
2022-05-022022/05/02 800 CZK vklad Zdenek Kopecky SJI6002 H60
2022-06-202022/06/20 1900 CZK SJI9702 Fryba a SJI0051 Foltynova
2022-07-012022/07/01 950 CZK SJI8509
2022-08-082022/08/08 950 CZK SJI9203 Škrabánek
ZZZtotal 7950 CZK
Use following variable symbol in the payment: 220714 (bank account: 2200736863/2010)
club fee: 7200 CZK , services: 750 CZK, total: 7950 CZK , paid: 7950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SKM7250 Mičíková Lada 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Mičíková Lada 2022/07/24 17:13
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-242022/07/24 950 CZK SKM 1011
ZZZtotal 950 CZK
Use following variable symbol in the payment: 221011 (bank account: 2200736863/2010)
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 SKV7301 Dítko Jan 1 800 CZK 800 CZK 0 CZK
D35 SKV7752 Dítková Jitka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-072022/08/07 1800 CZK SKV Dítkovi startovné+změna jména
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 220313 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1800 CZK, to be paid: -200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 SMB6551 Pološčuková Monika 1 800 CZK 800 CZK 0 CZK
H35 SMB6401 Žitný Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-312022/07/31 800 CZK SMB žitný
2022-08-142022/08/14 800 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 220518 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SMR7901 Svoboda Honza 1 800 CZK 800 CZK 0 CZK
D21C SMR8451 Svobodová Katu 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 220519 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 SNA7105 Doucha Jiří 1 800 CZK 800 CZK 0 CZK
D70 SNA5052 Rufferová Iva 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 2600 CZK vklad
2022-08-202022/08/20 -1200 CZK vrácení přeplatku na účet
ZZZtotal 1400 CZK
Use following variable symbol in the payment: 220619 (bank account: 2200736863/2010)
club fee: 1400 CZK , paid: 1400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 SOB6301 Choutka Jaroslav 1 800 CZK 800 CZK 0 CZK
D55 SOB6350 Choutková Lenka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Choutka Jaroslav 2022/04/27 21:26
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-032022/05/03 1900 CZK SOB-Choutkovi 2x startovné OB-PP 2022
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220130 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 SOP7150 Hájková Jitka 1 800 CZK 800 CZK 0 CZK
H70 SOP5101 Jurčák Karel 1 600 CZK 600 CZK 0 CZK
HDR SOP1601 Peterek Antonín 1 400 CZK 400 CZK 0 CZK
H35 SOP8600 Peterek Vít 1 800 CZK 800 CZK 0 CZK
D21A SOP0151 Poláková Lenka 1 800 CZK 800 CZK 0 CZK
D21A SOP9551 Procházková Marie 1 800 CZK 800 CZK 0 CZK
H45 SOP7201 Slavíček Pavel 1 800 CZK 800 CZK 0 CZK
D70 SOP4851 Suchánková Libuše 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ8 pcs 5600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 4 600 CZK Jurčák Karel 2022/05/04 13:51
Camp 0-6 50 CZK 2 100 CZK Jurčák Karel 2022/05/04 15:42
ZZZtotal 6 700 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-302022/04/30 5600 CZK TJ Slezan Opava, PP s OB v ČR 2022 SOP startovné
2022-05-052022/05/05 700 CZK TJ Slezan Opava, SOP - kemp PP (TUR 19-21.8)
ZZZtotal 6300 CZK
Use following variable symbol in the payment: 220814 (bank account: 2200736863/2010)
club fee: 5600 CZK , services: 700 CZK, total: 6300 CZK , paid: 6300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SPC7604 Matoušek Martin 1 800 CZK 800 CZK 0 CZK
D14 SPC0955 Matoušková Kateřina 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 1 100 CZK Matoušek Martin 2022/04/27 21:03
Camp 14+ 150 CZK 1 150 CZK Matoušek Martin 2022/04/27 21:04
ZZZtotal 2 250 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 1450 CZK Sporticus team - Pěkné prázdniny 2022
ZZZtotal 1450 CZK
Use following variable symbol in the payment: 220220 (bank account: 2200736863/2010)
club fee: 1200 CZK , services: 250 CZK, total: 1450 CZK , paid: 1450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SRK4702 Hrobař Rudolf 1 600 CZK 600 CZK 0 CZK
D21A SRK0153 Šklíbová Veronika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Locker Martin 2022/04/27 21:06
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 4750 CZK SOOB Spartak Rychnov n. Kn.
2022-08-202022/08/20 -3200 CZK vrácení přeplatku na účet
ZZZtotal 1550 CZK
Use following variable symbol in the payment: 220620 (bank account: 2200736863/2010)
club fee: 1400 CZK , services: 150 CZK, total: 1550 CZK , paid: 1550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A SSU8151 Klíchová Jana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 800 CZK SSU8151 Klichova Jana
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220914 (bank account: 2200736863/2010)
club fee: 800 CZK , paid: 800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A STE0207 Svoboda Radek 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Svoboda Radek 2022/08/15 14:09
ZZZtotal 1 150 CZK
Use following variable symbol in the payment: 220915 (bank account: 2200736863/2010) QR payment code
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 0 CZK, to be paid: 950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR STH1501 Drápal Štěpán 1 400 CZK 400 CZK 0 CZK
D16 STH0754 Hamáčková Táňa 1 800 CZK 800 CZK 0 CZK
H55 STH6701 Hanuš Karel 1 800 CZK 800 CZK 0 CZK
H45 STH7501 Puš Roman 1 800 CZK 800 CZK 0 CZK
H12 STH1101 Urbanec Patrik 1 400 CZK 400 CZK 0 CZK
D21C STH8852 Vejrová Iva 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ6 pcs 4000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-112022/05/11 6800 CZK Startovné SK Studenec
2022-08-202022/08/20 -2800 CZK vrácení přeplatku na účet
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 220621 (bank account: 2200736863/2010)
club fee: 4000 CZK , paid: 4000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B SVS9050 Malá Lenka 1 800 CZK 800 CZK 0 CZK
H21B SVS9100 Malý Jakub 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-112022/08/11 1600 CZK SVS - ORIENTKLUB VSETIN - PEKNE PRAZDNINY
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 221012 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TAP5501 Fiala Zdeněk 1 600 CZK 600 CZK 0 CZK
H21A TAP8101 Hejna Martin 1 800 CZK 800 CZK 0 CZK
H50 TAP7201 Jirous Jiří 1 800 CZK 800 CZK 0 CZK
D12 TAP1056 Jirousová Edita 1 400 CZK 400 CZK 0 CZK
D45 TAP7653 Jirousová Eva 1 800 CZK 800 CZK 0 CZK
H18 TAP0405 Kuchař Matěj 1 800 CZK 800 CZK 0 CZK
H21E TAP0100 Měšťan Ondřej 1 800 CZK 800 CZK 0 CZK
D50 TAP6852 Petrová Martina 1 800 CZK 800 CZK 0 CZK
D20 TAP0356 Smolková Barbora 1 800 CZK 800 CZK 0 CZK
H65 TAP5500 Šomvársky Ján 1 600 CZK 600 CZK 0 CZK
D50 TAP6950 Úlehlová Monika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ11 pcs 8000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Smolková Barbora 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Kuchař Matěj 2022/08/12 08:19
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-152022/06/15 6750 CZK TAP 0123
2022-07-222022/07/22 800 CZK TAP 0123
2022-08-152022/08/15 750 CZK TAP 0123
ZZZtotal 8300 CZK
Use following variable symbol in the payment: 220123 (bank account: 2200736863/2010)
club fee: 8000 CZK , services: 300 CZK, total: 8300 CZK , paid: 8300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21E TBM0101 Adámek Filip 1 800 CZK 800 CZK 0 CZK
H21E TBM8833 Bořil Tomáš 1 800 CZK 800 CZK 0 CZK
D21E TBM8964 Bořilová Klára 1 800 CZK 800 CZK 0 CZK
H16 TBM0611 Čech Radan 1 800 CZK 800 CZK 0 CZK
D35 TBM8452 Drábková Zuzana 1 800 CZK 800 CZK 0 CZK
H45 TBM7400 Dušek Vladimír 1 800 CZK 800 CZK 0 CZK
D18 TBM0554 Dušková Tereza 1 800 CZK 800 CZK 0 CZK
H50 TBM7013 Dvořáček Petr 1 800 CZK 800 CZK 0 CZK
D16 TBM0655 Ehlová Martina 1 800 CZK 800 CZK 0 CZK
H16 TBM0604 Eliáš Vojtěch 1 800 CZK 800 CZK 0 CZK
D16 TBM0653 Fuchsová Ema 1 800 CZK 800 CZK 0 CZK
D50 TBM7260 Fuchsová Marcela 1 800 CZK 800 CZK 0 CZK
H21E TBM0005 Goldschmidt Tobiáš 1 800 CZK 800 CZK 0 CZK
H50 TBM6709 Gryc Jan 1 800 CZK 800 CZK 0 CZK
H18 TBM0406 Gryc Ondřej 1 800 CZK 800 CZK 0 CZK
H50 TBM6903 Gryc Tomáš 1 800 CZK 800 CZK 0 CZK
D50 TBM6969 Grycová Jana 1 800 CZK 800 CZK 0 CZK
D21E TBM0058 Grycová Kateřina 1 800 CZK 800 CZK 0 CZK
D45 TBM7467 Grycová Petra 1 800 CZK 800 CZK 0 CZK
H16 TBM0613 Hanousek Prokop 1 800 CZK 800 CZK 0 CZK
H21E TBM6116 Hlaváč Jiří 1 800 CZK 800 CZK 0 CZK
D50 TBM7258 Hlaváčová Šárka 1 800 CZK 800 CZK 0 CZK
H21E TBM9919 Horčička Vít 1 800 CZK 800 CZK 0 CZK
H21C TBM8809 Karlík Jan 1 800 CZK 800 CZK 0 CZK
H21B TBM8603 Kavan Tomáš 1 800 CZK 800 CZK 0 CZK
H21E TBM0103 Kligl Radim 1 800 CZK 800 CZK 0 CZK
D21E TBM0151 Korpasová Lucie 1 800 CZK 800 CZK 0 CZK
HDR TBM9898 Korpasová Tereza 1 400 CZK 400 CZK 0 CZK
D16 TBM0667 Kurečková Klára 1 800 CZK 800 CZK 0 CZK
H16 TBM0629 Mudrák Daniel 1 800 CZK 800 CZK 0 CZK
D21E TBM0362 Mulíčková Markéta 1 800 CZK 800 CZK 0 CZK
D21E TBM0055 Nechanická Klára 1 800 CZK 800 CZK 0 CZK
H21A TBM0200 Nechanický Jan 1 800 CZK 800 CZK 0 CZK
D18 TBM0451 Porubská Lenka 1 800 CZK 800 CZK 0 CZK
H45 TBM7302 Porubský Július 1 800 CZK 800 CZK 0 CZK
H16 TBM0717 Ptáček Jonáš 1 800 CZK 800 CZK 0 CZK
H16 TBM0706 Račanský Jiří 1 800 CZK 800 CZK 0 CZK
H21B TBM0010 Sedlář Jan 1 800 CZK 800 CZK 0 CZK
H16 TBM0710 Schwab Filip 1 800 CZK 800 CZK 0 CZK
D21A TBM0050 Špringlová Kamila 1 800 CZK 800 CZK 0 CZK
H18 TBM0607 Štěpánek Jan 1 800 CZK 800 CZK 0 CZK
H16 TBM0809 Štěpánek Ondřej 1 800 CZK 800 CZK 0 CZK
D40 TBM7654 Štěpánková Kateřina 1 800 CZK 800 CZK 0 CZK
H16 TBM0707 Urválek Jan 1 800 CZK 800 CZK 0 CZK
H60 TBM6107 Urválek Jiří 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ45 pcs 35600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 0-6 50 CZK 2 100 CZK Bořil Tomáš 2022/04/27 20:57
Camp 14+ 150 CZK 1 150 CZK Horčička Vít 2022/04/27 20:58
Camp 14+ 150 CZK 1 150 CZK Nechanická Klára 2022/04/27 21:02
Camp 14+ 150 CZK 1 150 CZK Dušková Tereza 2022/04/27 21:23
Camp 14+ 150 CZK 1 150 CZK Dušek Vladimír 2022/04/27 21:24
Camp 14+ 150 CZK 1 150 CZK Kligl Radim 2022/04/27 21:27
Camp 14+ 150 CZK 1 150 CZK Goldschmidt Tobiáš 2022/04/27 21:31
Camp 14+ 150 CZK 1 150 CZK Porubský Július 2022/04/27 21:51
Camp 14+ 150 CZK 1 150 CZK Porubský Július 2022/04/27 21:51
Camp 14+ 150 CZK 1 150 CZK Nechanický Jan 2022/04/27 22:52
Camp 14+ 150 CZK 1 150 CZK Kurečková Klára 2022/04/27 22:55
Camp 14+ 150 CZK 1 150 CZK Mulíčková Markéta 2022/04/29 06:47
Camp 14+ 150 CZK 1 150 CZK Adámek Filip 2022/07/14 19:36
Camp 14+ 150 CZK 2 300 CZK Štěpánek Jan 2022/07/22 12:57
Camp 14+ 150 CZK 1 150 CZK Porubský Július 2022/08/02 16:26
Camp 14+ 150 CZK 3 450 CZK Grycová Kateřina 2022/08/02 21:24
Camp 14+ 150 CZK 1 150 CZK Ptáček Ondřej 2022/08/08 10:15
Camp 14+ 150 CZK 1 150 CZK Račanský Jiří 2022/08/08 15:13
Camp 14+ 150 CZK 1 150 CZK Ehl Jiří 2022/08/09 08:43
Camp 14+ 150 CZK 2 300 CZK Fuchsová Marcela 2022/08/09 10:28
Camp 14+ 150 CZK 2 300 CZK Urválek Jiří 2022/08/09 16:09
Camp 14+ 150 CZK 1 150 CZK Dvořáček Petr 2022/08/09 17:02
Camp 14+ 150 CZK 1 150 CZK Eliáš Vojtěch 2022/08/09 20:21
Camp 14+ 150 CZK 1 150 CZK Čech Radovan 2022/08/09 22:39
Camp 14+ 150 CZK 2 300 CZK Bořil Tomáš 2022/08/11 10:07
Camp 14+ 150 CZK 1 150 CZK Štěpánek Jan 2022/08/14 08:33
Camp 14+ 150 CZK 2 300 CZK Grycová Petra 2022/08/15 10:28
ZZZtotal 35 5050 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-102022/06/10 24000 CZK TJ TESLA BRNO z.s. vklad 3DPP
2022-08-162022/08/16 16200 CZK TJ TESLA BRNO z.s. vklad PP 19-21/8/2022 - doplatek
ZZZtotal 40200 CZK
Use following variable symbol in the payment: 221108 (bank account: 2200736863/2010) QR payment code
club fee: 35600 CZK , services: 5050 CZK, total: 40650 CZK , paid: 40200 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 TJN5101 Böhm Karel 1 600 CZK 600 CZK 0 CZK
D65 TJN5450 Böhmová Eva 1 600 CZK 600 CZK 0 CZK
HDR TJN1600 Fanta Lukáš 1 400 CZK 400 CZK 0 CZK
H10 TJN1304 Fanta Michal 1 400 CZK 400 CZK 0 CZK
H65 TJN5602 Horák Petr 1 600 CZK 600 CZK 0 CZK
H21E TJN8306 Janata Martin 1 800 CZK 800 CZK 0 CZK
D35 TJN8154 Janatová Lucie 1 800 CZK 800 CZK 0 CZK
H21A TJN9804 Janeček Miroslav 1 800 CZK 800 CZK 0 CZK
H21E TJN8901 Kobr Tomáš 1 800 CZK 800 CZK 0 CZK
H21C TJN8401 Král Luboš 1 800 CZK 800 CZK 0 CZK
D65 TJN5452 Lukavcová Lenka 1 600 CZK 600 CZK 0 CZK
H70 TJN4901 Lukavec Miloslav 1 600 CZK 600 CZK 0 CZK
H45 TJN7101 Mrkvička Jiří 1 800 CZK 800 CZK 0 CZK
H45 TJN7002 Novotný Dušan 1 800 CZK 800 CZK 0 CZK
H21A TJN9901 Novotný Marek 1 800 CZK 0 CZK 0 CZK
H12 TJN1105 Novotný Matěj 1 400 CZK 400 CZK 0 CZK
H10L TJN1303 Novotný Metoděj Vavřinec 1 400 CZK 400 CZK 0 CZK
H45 TJN7601 Novotný Vít 1 800 CZK 800 CZK 0 CZK
H21A TJN8200 Petr Jan 1 800 CZK 800 CZK 0 CZK
H75 TJN3800 Petrželka Pavel 1 600 CZK 600 CZK 0 CZK
H21A TJN9101 Picek Jan 1 800 CZK 800 CZK 0 CZK
H21A TJN9301 Pustai David 1 800 CZK 0 CZK 0 CZK
H55 TJN6300 Pustai Josef 1 800 CZK 800 CZK 0 CZK
D50 TJN6851 Pustaiová Romana 1 800 CZK 800 CZK 0 CZK
D16 TJN0656 Savruková Adéla 1 800 CZK 800 CZK 0 CZK
H55 TJN6301 Schindler Jiří 1 800 CZK 800 CZK 0 CZK
H18 TJN0411 Skvortcov Yurii 1 800 CZK 800 CZK 0 CZK
D21A TJN0153 Šklíbová Michaela 1 800 CZK 800 CZK 0 CZK
H21B TJN9700 Šmaus Jan 1 800 CZK 800 CZK 0 CZK
D16 TJN0650 Štemberová Barbora 1 800 CZK 800 CZK 0 CZK
H45 TJN7201 Ulman Aleš 1 800 CZK 800 CZK 0 CZK
H21B TJN9105 Večeřa Martin 1 800 CZK 800 CZK 0 CZK
D21B TJN8951 Večeřová Barbora 1 800 CZK 800 CZK 0 CZK
D60 TJN6052 Večeřová Ivana 1 800 CZK 800 CZK 0 CZK
H45 TJN7501 Vokurka Jan 1 800 CZK 800 CZK 0 CZK
H45 TJN6603 Žucha Jiří 1 800 CZK 800 CZK 0 CZK
D21B TJN9352 Žuchová Nikola 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ37 pcs 25200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Novotný Dušan for TJN9301 2022/05/02 09:15
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 26150 CZK TJN
2022-08-242022/08/24 -800 CZK vrácení přeplatku na účet
ZZZtotal 25350 CZK
Use following variable symbol in the payment: 220523 (bank account: 2200736863/2010)
club fee: 25200 CZK , services: 150 CZK, total: 25350 CZK , paid: 25350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B TJP8400 Junek Vladimír 1 800 CZK 800 CZK 0 CZK
D35 TJP6550 Pecharová Michaela 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-132022/06/13 1600 CZK
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 220125 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 TRI1001 Škoda Matěj 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ1 pcs 400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-032022/08/03 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 220816 (bank account: 2200736863/2010)
club fee: 400 CZK , paid: 400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10L TRT1500 Mazzarese Aiden 1 400 CZK 400 CZK 0 CZK
H12 TRT1100 Mazzarese David 1 400 CZK 400 CZK 0 CZK
D40 TRT7850 Mazzarese Jana 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 800 CZK Startovné za TRT
ZZZtotal 800 CZK
Use following variable symbol in the payment: 220715 (bank account: 2200736863/2010) QR payment code
club fee: 1600 CZK , paid: 800 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 TTR8101 Dosbaba Marek 1 800 CZK 800 CZK 0 CZK
D40 TTR8152 Dosbabová Magda 1 800 CZK 800 CZK 0 CZK
HDR TTR1151 Dosbabová Magdaléna 1 400 CZK 400 CZK 0 CZK
D14 TTR0851 Dosbabová Veronika 1 400 CZK 400 CZK 0 CZK
H45 TTR7701 Dvořáček Jan 1 800 CZK 800 CZK 0 CZK
D40 TTR8154 Dvořáčková Jana 1 800 CZK 800 CZK 0 CZK
H70 TTR5201 Orálek Miroslav 1 600 CZK 600 CZK 0 CZK
D65 TTR5351 Orálková Libuše 1 600 CZK 600 CZK 0 CZK
ZZZ total ZZZ8 pcs 5200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-292022/07/29 1200 CZK TTR 0716
2022-08-102022/08/10 6000 CZK TTR 0716
2022-08-202022/08/20 -2000 CZK vrácení přeplatku na účet
ZZZtotal 5200 CZK
Use following variable symbol in the payment: 220716 (bank account: 2200736863/2010)
club fee: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 TUR1002 Cejnar Václav 1 400 CZK 400 CZK 0 CZK
H21E TUR9504 Döllgast Moritz 1 800 CZK 800 CZK 0 CZK
H10 TUR1409 Drbohlav Marek 1 400 CZK 400 CZK 150 CZK
H10 TUR1222 Hain Jan 1 400 CZK 400 CZK 150 CZK
HDR TUR1458 Havlová Aneta 1 400 CZK 400 CZK 0 CZK
D10 TUR1252 Havlová Tereza 1 400 CZK 400 CZK 0 CZK
H12 TUR1101 Homolka Antonín 1 400 CZK 400 CZK 0 CZK
D14 TUR0952 Houžvičková Kateřina 1 400 CZK 400 CZK 0 CZK
H10 TUR1400 Chlupáč Filip 1 400 CZK 400 CZK 0 CZK
H14 TUR0908 Kutek Matěj 1 400 CZK 400 CZK 0 CZK
H14 TUR0901 Lamač František 1 400 CZK 400 CZK 0 CZK
H14 TUR0912 Louda Matyáš 1 400 CZK 400 CZK 0 CZK
H10L TUR1209 Louda Štěpán 1 400 CZK 400 CZK 0 CZK
H10 TUR1405 Melich Jan 1 400 CZK 400 CZK 150 CZK
D14 TUR0860 Nováková Barborka 1 400 CZK 400 CZK 0 CZK
H14 TUR0902 Pešek Jáchym 1 400 CZK 400 CZK 0 CZK
D12 TUR1161 Polubentseva Daria 1 400 CZK 400 CZK 0 CZK
D14 TUR0855 Polubentseva Iryna 1 400 CZK 400 CZK 0 CZK
HDR TUR1660 Váňová Anna 1 400 CZK 400 CZK 0 CZK
HDR TUR1954 Váňová Astrid 1 400 CZK 400 CZK 0 CZK
HDR TUR1609 Vlček David 1 400 CZK 400 CZK 0 CZK
H14 TUR0907 Wiedeman Nicolas 1 400 CZK 400 CZK 150 CZK
D14 TUR0951 Zabořilová Anna 1 400 CZK 400 CZK 0 CZK
H12 TUR1204 Zakouřil František 1 400 CZK 400 CZK 0 CZK
H14 TUR0909 Žemlík Eduard 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ25 pcs 10400 CZK 600 CZK
Use following variable symbol in the payment: 220524 (bank account: 2200736863/2010) QR payment code
club fee: 11000 CZK , paid: 0 CZK, to be paid: 11000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 TUV7361 Ferbasová Zdeňka 1 800 CZK 800 CZK 0 CZK
H12 TUV1000 Lazar Matyáš 1 400 CZK 400 CZK 0 CZK
D10L TUV1251 Lazarová Nela 1 400 CZK 400 CZK 0 CZK
D50 TUV6850 Linková Iva 1 800 CZK 800 CZK 0 CZK
H75 TUV4701 Pospíšil Jiří 1 600 CZK 600 CZK 0 CZK
D50 TUV6851 Sokolářová Jitka 1 800 CZK 800 CZK 0 CZK
H50 TUV6802 Šritr Martin 1 800 CZK 800 CZK 0 CZK
H45 TUV7305 Vambera Filip 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ8 pcs 5400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-042022/05/04 12600 CZK
2022-08-202022/08/20 -7200 CZK vrácení přeplatku na účet
ZZZtotal 5400 CZK
Use following variable symbol in the payment: 220525 (bank account: 2200736863/2010)
club fee: 5400 CZK , paid: 5400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 TYN7200 Adamovský Michal 1 800 CZK 800 CZK 0 CZK
H45 TYN7500 Műller Kamil 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Adamovský Michal 2022/08/08 12:14
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-07-142022/07/14 800 CZK TYN7500
2022-08-152022/08/15 950 CZK TYN 0622 Adamovský Muchal
ZZZtotal 1750 CZK
Use following variable symbol in the payment: 220622 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 150 CZK, total: 1750 CZK , paid: 1750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 TZL5254 Horynová Eva 1 600 CZK 600 CZK 0 CZK
D21E TZL9753 Kavánková Iva 1 800 CZK 800 CZK 0 CZK
H21E TZL9703 Mikel David 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Mikel David 2022/04/27 21:00
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-052022/08/05 2350 CZK TZL 1013
ZZZtotal 2350 CZK
Use following variable symbol in the payment: 221013 (bank account: 2200736863/2010)
club fee: 2200 CZK , services: 150 CZK, total: 2350 CZK , paid: 2350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18 UOL0452 Binarová Adéla 1 800 CZK 800 CZK 0 CZK
H20 UOL0201 Dostál František 1 800 CZK 800 CZK 0 CZK
H21A UOL9801 Chaloupka Josef 1 800 CZK 800 CZK 0 CZK
H20 UOL0203 Jirka Matyáš 1 800 CZK 800 CZK 0 CZK
H45 UOL6601 Krampla Tomáš 1 800 CZK 800 CZK 0 CZK
D20 UOL0252 Raclavská Lenka 1 800 CZK 800 CZK 0 CZK
D20 UOL0253 Raclavská Vlaďka 1 800 CZK 800 CZK 0 CZK
D20 UOL0251 Raclavská Zuzana 1 800 CZK 800 CZK 0 CZK
H21A UOL9400 Semerád Jan 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ9 pcs 7200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Jirka Matyáš 2022/04/27 20:55
Camp 14+ 150 CZK 1 150 CZK Krampla Tomáš 2022/04/27 20:58
Camp 14+ 150 CZK 1 150 CZK Raclavská Vlaďka 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Semerád Jan 2022/06/24 01:00
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 8450 CZK SOB Olomouc-Pěkné prázdniny s OB 19.8.-21.8.2022
2022-08-182022/08/18 150 CZK SOB Olomouc-PP v Českém ráji 2022
2022-08-202022/08/20 -800 CZK vrácení přeplatku na účet
ZZZtotal 7800 CZK
Use following variable symbol in the payment: 220917 (bank account: 2200736863/2010)
club fee: 7200 CZK , services: 600 CZK, total: 7800 CZK , paid: 7800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 VAM8201 Hladký Viktor 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Hladký Viktor 2022/04/27 20:58
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 950 CZK VAM 0623
ZZZtotal 950 CZK
Use following variable symbol in the payment: 220623 (bank account: 2200736863/2010)
club fee: 800 CZK , services: 150 CZK, total: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 VBA6952 Šmelíková Barbora 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ1 pcs 800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Šmelíková Barbora 2022/04/27 21:00
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-022022/05/02 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 223107 (bank account: 2200736863/2010)
club fee: 800 CZK , services: 300 CZK, total: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 VBM4410 Bauer Emil 1 600 CZK 600 CZK 0 CZK
H50 VBM6900 Hrouda Petr 1 800 CZK 800 CZK 0 CZK
H60 VBM6201 Pulec Pavel 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Verner Tomáš 2022/04/27 21:15
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 2350 CZK TUR - pekne prazdniny
ZZZtotal 2350 CZK
Use following variable symbol in the payment: 221111 (bank account: 2200736863/2010)
club fee: 2200 CZK , services: 150 CZK, total: 2350 CZK , paid: 2350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 VCB0800 Jaroš Jáchym 1 400 CZK 400 CZK 0 CZK
H50 VCB7100 Jaroš Jakub 1 800 CZK 800 CZK 0 CZK
D45 VCB7551 Jarošová Irena 1 800 CZK 800 CZK 0 CZK
D14 VCB0950 Jarošová Linda 1 400 CZK 400 CZK 0 CZK
H12 VCB1103 Minařík František 1 400 CZK 400 CZK 0 CZK
H14 VCB0903 Minařík Josef 1 400 CZK 400 CZK 0 CZK
D40 VCB7853 Veselá Eva 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ7 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Veselá Eva 2022/04/27 20:51
Camp 6-14 100 CZK 2 200 CZK Veselá Eva 2022/04/27 20:51
ZZZtotal 3 350 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 4350 CZK vklady Pěkné prázdniny - VCB
ZZZtotal 4350 CZK
Use following variable symbol in the payment: 220417 (bank account: 2200736863/2010)
club fee: 4000 CZK , services: 350 CZK, total: 4350 CZK , paid: 4350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 VLI0708 Beneš Filip 1 800 CZK 800 CZK 0 CZK
H12 VLI1100 Beneš Maxmilián 1 400 CZK 400 CZK 0 CZK
D45 VLI7653 Benešová Radka 1 800 CZK 800 CZK 0 CZK
H65 VLI5601 Drobník Ivan 1 600 CZK 600 CZK 0 CZK
H10 VLI1206 Handrk Adam 1 400 CZK 400 CZK 0 CZK
H16 VLI0804 Heczko Erik 1 800 CZK 800 CZK 0 CZK
D16 VLI0652 Heczková Anna 1 800 CZK 800 CZK 0 CZK
H21E VLI6001 Henych Petr 1 800 CZK 800 CZK 0 CZK
D21A VLI6151 Henychová Zuzana 1 800 CZK 800 CZK 0 CZK
H70 VLI5201 Hickethier Manfred 1 600 CZK 600 CZK 0 CZK
H12 VLI1111 Horáček Jáchym 1 400 CZK 400 CZK 0 CZK
H21A VLI7700 Horáček Michal 1 800 CZK 800 CZK 0 CZK
H70 VLI5000 Horáček Miroslav 1 600 CZK 600 CZK 0 CZK
D10 VLI1450 Horáčková Eliška 1 400 CZK 400 CZK 0 CZK
D40 VLI8150 Horáčková Kateřina 1 800 CZK 800 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 600 CZK 600 CZK 0 CZK
H16 VLI0702 Hyxa Jan 1 800 CZK 800 CZK 0 CZK
H70 VLI4900 Ježek Ladislav 1 600 CZK 600 CZK 0 CZK
H70 VLI4901 Karmazín Petr 1 600 CZK 600 CZK 0 CZK
D70 VLI5150 Karmazínová Ivana 1 600 CZK 600 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 800 CZK 800 CZK 0 CZK
H40 VLI8100 Kolaja Jan 1 800 CZK 800 CZK 0 CZK
H21B VLI8203 Kopec Tomáš 1 800 CZK 800 CZK 0 CZK
H14 VLI0906 Maděra Jakub 1 400 CZK 400 CZK 0 CZK
H35 VLI7900 Maděra Josef 1 800 CZK 800 CZK 0 CZK
HDR VLI1550 Maděrová Andrea 1 400 CZK 400 CZK 0 CZK
H65 VLI5701 Machálek Miloslav 1 600 CZK 600 CZK 0 CZK
H21A VLI7300 Martan Jiří 1 800 CZK 800 CZK 0 CZK
D45 VLI7452 Martanová Daniela 1 800 CZK 800 CZK 0 CZK
D70 VLI5152 Pachnerová Jaroslava 1 600 CZK 600 CZK 0 CZK
D12 VLI1050 Pechová Marie Anna 1 400 CZK 400 CZK 0 CZK
H40 VLI7802 Peteráč Zdeněk 1 800 CZK 800 CZK 0 CZK
D16 VLI0699 Peteráčová Irene 1 800 CZK 800 CZK 0 CZK
D45 VLI7451 Podrábská Marie 1 800 CZK 800 CZK 0 CZK
H50 VLI6205 Poloprutský Tomáš 1 800 CZK 800 CZK 0 CZK
H45 VLI7701 Přinda Lukáš 1 800 CZK 800 CZK 0 CZK
H70 VLI5101 Přinda Oldřich 1 600 CZK 600 CZK 0 CZK
H40 VLI7402 Severýn Otto 1 800 CZK 800 CZK 0 CZK
D45 VLI7455 Severýnová Popková Klára 1 800 CZK 800 CZK 0 CZK
H21A VLI8700 Szenczi Gabriel 1 800 CZK 800 CZK 0 CZK
D21B VLI8650 Szenczi Kristýna 1 800 CZK 800 CZK 0 CZK
H14 VLI0805 Šebelka Matěj 1 400 CZK 400 CZK 0 CZK
D40 VLI7851 Šebelková Štěpánka 1 800 CZK 800 CZK 0 CZK
H21A VLI7403 Šesták Marek 1 800 CZK 800 CZK 0 CZK
D14 VLI0853 Šestáková Johana 1 400 CZK 400 CZK 0 CZK
D18 VLI0452 Šestáková Marie 1 800 CZK 800 CZK 0 CZK
H65 VLI5301 Škoda Přemek 1 600 CZK 600 CZK 0 CZK
H40 VLI7703 Vilém Stanislav 1 800 CZK 800 CZK 0 CZK
D16 VLI0655 Vilémová Eliška 1 800 CZK 800 CZK 0 CZK
H10L VLI1400 Votava Jan 1 400 CZK 400 CZK 0 CZK
H12 VLI1201 Votava Vojtěch 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ51 pcs 34200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Henych Petr for VLI0702 2022/08/14 21:54
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-152022/05/15 35600 CZK VLI 0526
2022-08-202022/08/20 -1100 CZK vrácení přeplatku na účet
ZZZtotal 34500 CZK
Use following variable symbol in the payment: 220526 (bank account: 2200736863/2010)
club fee: 34200 CZK , services: 300 CZK, total: 34500 CZK , paid: 34500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B VPM0201 Hasman Marek 1 800 CZK 800 CZK 0 CZK
H21B VPM0002 Hasman Ondřej 1 800 CZK 800 CZK 0 CZK
H55 VPM6601 Richtr Aleš 1 800 CZK 800 CZK 0 CZK
D45 VPM7451 Richtrová Lucie 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Hasman Ondřej 2022/08/14 12:18
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 1600 CZK Richtr Ales, Richtrova Lucie
2022-08-142022/08/14 1900 CZK Hasman Marek + Ondřej VPM
ZZZtotal 3500 CZK
Use following variable symbol in the payment: 220317 (bank account: 2200736863/2010)
club fee: 3200 CZK , services: 300 CZK, total: 3500 CZK , paid: 3500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VRL7408 Buchar Marcel 1 800 CZK 800 CZK 0 CZK
D14 VRL0954 Bucharová Marie 1 400 CZK 400 CZK 0 CZK
H50 VRL7201 Cupák Jiří 1 800 CZK 800 CZK 0 CZK
D14 VRL0851 Čivrná Eliška 1 400 CZK 400 CZK 0 CZK
D45 VRL7355 Čivrná Karolína 1 800 CZK 800 CZK 0 CZK
H18 VRL0501 Čivrný Jan 1 800 CZK 800 CZK 0 CZK
H55 VRL6306 Čivrný Pavel 1 800 CZK 800 CZK 0 CZK
H70 VRL5002 Farář Jaroslav 1 600 CZK 600 CZK 0 CZK
H55 VRL6702 Hanč Jaroslav 1 800 CZK 800 CZK 0 CZK
D50 VRL7052 Hančová Alice 1 800 CZK 800 CZK 0 CZK
D14 VRL0952 Hančová Karolína 1 400 CZK 400 CZK 0 CZK
H21E VRL9701 Hrdinka Daniel 1 800 CZK 800 CZK 0 CZK
H70 VRL4901 Knobloch Jindřich 1 600 CZK 600 CZK 0 CZK
H45 VRL7601 Kutlvašr Ruda 1 800 CZK 800 CZK 0 CZK
H12 VRL1002 Kutlvašr Vladimír 1 400 CZK 400 CZK 0 CZK
D10L VRL1451 Kutlvašrová Marta 1 400 CZK 400 CZK 0 CZK
D14 VRL0951 Kutlvašrová Pavla 1 400 CZK 400 CZK 0 CZK
D40 VRL7752 Kutlvašrová Vlaďka 1 800 CZK 800 CZK 0 CZK
H12 VRL1004 Matějec Jonáš 1 400 CZK 400 CZK 0 CZK
D12 VRL1053 Nová Klára 1 400 CZK 400 CZK 0 CZK
D45 VRL7656 Nová Martina 1 800 CZK 800 CZK 0 CZK
D65 VRL5451 Nýdrlová Eva 1 600 CZK 600 CZK 0 CZK
H40 VRL7702 Polák Vlastimil 1 800 CZK 800 CZK 0 CZK
H12 VRL1001 Polák Vlastimil 1 400 CZK 400 CZK 0 CZK
D10L VRL1351 Poláková Gabriela 1 400 CZK 400 CZK 0 CZK
D40 VRL8254 Poláková Lucie 1 800 CZK 800 CZK 0 CZK
D18 VRL0452 Randáková Adéla 1 800 CZK 800 CZK 0 CZK
D20 VRL0252 Randáková Alžběta 1 800 CZK 800 CZK 0 CZK
D35 VRL7452 Randáková Helena 1 800 CZK 800 CZK 0 CZK
D10L VRL1251 Schmidtová Eva 1 400 CZK 400 CZK 0 CZK
D40 VRL7553 Schmidtová Jana 1 800 CZK 800 CZK 0 CZK
H10 VRL1201 Wohanka Antonín 1 400 CZK 400 CZK 0 CZK
H10L VRL1301 Wohanka Jakub 1 400 CZK 400 CZK 0 CZK
HDR VRL1601 Wohanka Metoděj 1 400 CZK 400 CZK 0 CZK
H40 VRL7501 Wohanka Pavel 1 800 CZK 800 CZK 0 CZK
H40 VRL7305 Wohanka Petr 1 800 CZK 800 CZK 0 CZK
D21A VRL7652 Wohanková Gabriela 1 800 CZK 800 CZK 0 CZK
D40 VRL7955 Wohanková Kateřina 1 800 CZK 800 CZK 0 CZK
D12 VRL1151 Wohanková Michaela 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ39 pcs 24600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 6-14 100 CZK 3 300 CZK Kutlvašr Ruda 2022/05/02 09:58
Camp 14+ 150 CZK 2 300 CZK Kutlvašr Ruda 2022/05/02 09:58
Camp 6-14 100 CZK 2 200 CZK Polák Vlastimil 2022/05/02 10:02
Camp 14+ 150 CZK 2 300 CZK Polák Vlastimil 2022/05/02 10:03
Camp 14+ 150 CZK 1 150 CZK Hrdinka Daniel 2022/05/03 11:00
Camp 14+ 150 CZK 2 300 CZK Wohanka Petr 2022/05/03 23:14
Camp 6-14 100 CZK 2 200 CZK Wohanka Petr 2022/05/03 23:14
Camp 6-14 100 CZK 1 100 CZK Hančová Alice 2022/05/04 20:03
Camp 14+ 150 CZK 2 300 CZK Hančová Alice 2022/05/04 20:03
Camp 14+ 150 CZK 4 600 CZK Čivrný Pavel 2022/05/08 19:33
Camp 14+ 150 CZK 1 150 CZK Schmidtová Jana 2022/08/10 07:17
Camp 6-14 100 CZK 1 100 CZK Schmidtová Eva 2022/08/10 07:18
ZZZtotal 23 3000 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-052022/05/05 30300 CZK
2022-08-202022/08/20 -2700 CZK vrácení přeplatku na účet
ZZZtotal 27600 CZK
Use following variable symbol in the payment: 220624 (bank account: 2200736863/2010)
club fee: 24600 CZK , services: 3000 CZK, total: 27600 CZK , paid: 27600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VSP7301 Arnošt Kamil 1 800 CZK 800 CZK 0 CZK
D40 VSP7652 Arnoštová Kateřina 1 800 CZK 800 CZK 0 CZK
D18 VSP0450 Arnoštová Veronika 1 800 CZK 800 CZK 0 CZK
D18 VSP0454 Aschermannová Klára 1 800 CZK 800 CZK 0 CZK
H10L VSP1600 Baldrian František 1 400 CZK 400 CZK 0 CZK
H18 VSP0405 Baldrian Tomáš 1 800 CZK 800 CZK 0 CZK
D21C VSP7850 Baldrianová Barbora 1 800 CZK 800 CZK 0 CZK
H18 VSP0411 Blaha Jiří 1 800 CZK 800 CZK 0 CZK
H18 VSP0412 Blaha Michal 1 800 CZK 800 CZK 0 CZK
H18 VSP0508 Bolehovský Daniel 1 800 CZK 800 CZK 0 CZK
D70 VSP5050 Dohnalová Dana 1 600 CZK 600 CZK 0 CZK
D65 VSP5450 Horová Magda 1 600 CZK 600 CZK 0 CZK
H70 VSP5000 Hořínek Jaroslav 1 600 CZK 600 CZK 0 CZK
H45 VSP7403 Jirásek Milan 1 800 CZK 800 CZK 0 CZK
D14 VSP0952 Jirásková Laura 1 400 CZK 400 CZK 0 CZK
D12 VSP1150 Jirásková Mia 1 400 CZK 400 CZK 0 CZK
D12 VSP1151 Jirásková Viola 1 400 CZK 400 CZK 0 CZK
H50 VSP7202 Kodejš Zdeněk 1 800 CZK 800 CZK 0 CZK
D50 VSP7250 Kopecká Alena 1 800 CZK 800 CZK 0 CZK
D18 VSP0453 Kopecká Valentýna 1 800 CZK 800 CZK 0 CZK
H14 VSP0900 Kučera Jakub 1 400 CZK 400 CZK 0 CZK
D14 VSP0950 Kučerová Kateřina 1 400 CZK 400 CZK 0 CZK
D45 VSP7551 Kučerová Marie 1 800 CZK 800 CZK 0 CZK
D45 VSP7559 Malečková Iva 1 800 CZK 800 CZK 0 CZK
H16 VSP0600 Městka Václav 1 800 CZK 800 CZK 0 CZK
D45 VSP7650 Městková Kateřina 1 800 CZK 800 CZK 0 CZK
H60 VSP6201 Němeček Jan 1 800 CZK 800 CZK 0 CZK
D55 VSP6650 Němečková Jarmila 1 800 CZK 800 CZK 0 CZK
H18 VSP0500 Nemšovský Filip 1 800 CZK 800 CZK 0 CZK
D21B VSP8151 Neuhäuserová Ladislava 1 800 CZK 800 CZK 0 CZK
D10L VSP1350 Neyrinck Nina 1 400 CZK 400 CZK 0 CZK
H50 VSP7012 Neyrinck Noel 1 800 CZK 800 CZK 0 CZK
D50 VSP7051 Neyrinck Novotná Markéta 1 800 CZK 800 CZK 0 CZK
H40 VSP7310 Průša Michal 1 800 CZK 800 CZK 0 CZK
D50 VSP7256 Průšová Markéta 1 800 CZK 800 CZK 0 CZK
H45 VSP7602 Štrait Martin 1 800 CZK 800 CZK 0 CZK
D45 VSP7252 Štraitová Jitka 1 800 CZK 800 CZK 0 CZK
D18 VSP0456 Štraitová Jolana 1 800 CZK 800 CZK 0 CZK
H21C VSP9200 Šunda Marek 1 800 CZK 800 CZK 0 CZK
H14 VSP0807 Termer Štěpán 1 400 CZK 400 CZK 0 CZK
H18 VSP0401 Titz Adam 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ41 pcs 29000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Kopecká Anežka for VSP5450 2022/05/31 21:22
Camp 14+ 150 CZK 1 150 CZK Kopecká Anežka 2022/07/22 10:07
Camp 14+ 150 CZK 1 150 CZK Kopecká Anežka 2022/07/27 10:35
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-102022/06/10 29950 CZK 19.8. PP USK PRAHA
2022-08-182022/08/18 800 CZK VSP0454-Klara Aschermannova
2022-08-202022/08/20 -1300 CZK vrácení přeplatku na účet
ZZZtotal 29450 CZK
Use following variable symbol in the payment: 220127 (bank account: 2200736863/2010)
club fee: 29000 CZK , services: 450 CZK, total: 29450 CZK , paid: 29450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45 VTA7201 Kosobud Dušan 1 800 CZK 800 CZK 0 CZK
D18 VTA0551 Kosobudová Anna 1 800 CZK 800 CZK 0 CZK
D20 VTA0253 Kosobudová Kateřina 1 800 CZK 800 CZK 0 CZK
D45 VTA7351 Kosobudová Lenka 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ4 pcs 3200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 4 600 CZK Kosobud Dušan 2022/04/27 21:08
ZZZtotal 4 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 4750 CZK VTA 0424
2022-08-202022/08/20 -950 CZK vrácení přeplatku na účet
ZZZtotal 3800 CZK
Use following variable symbol in the payment: 220424 (bank account: 2200736863/2010)
club fee: 3200 CZK , services: 600 CZK, total: 3800 CZK , paid: 3800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 XHK7601 Macháček Jiří 1 800 CZK 800 CZK 0 CZK
D45 XHK7650 Macháčková Markéta 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-092022/06/09 1600 CZK XHK 0634
ZZZtotal 1600 CZK
Use following variable symbol in the payment: 220634 (bank account: 2200736863/2010)
club fee: 1600 CZK , paid: 1600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C ZAM8401 Andrš Petr 1 800 CZK 800 CZK 0 CZK
D21C ZAM8552 Kmentová Lenka 1 800 CZK 800 CZK 0 CZK
H45 ZAM7401 Kunt Stanislav 1 800 CZK 800 CZK 0 CZK
H50 ZAM6801 Levý Tomáš 1 800 CZK 800 CZK 0 CZK
D40 ZAM8251 Venclová Veronika 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Venclová Veronika 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Kunt Stanislav 2022/04/27 22:08
ZZZtotal 3 450 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 1600 CZK ZAM8401, ZAM8552
2022-05-052022/05/05 950 CZK ZAM7401
2022-06-102022/06/10 1900 CZK ZAM8251, ZAM6801
ZZZtotal 4450 CZK
Use following variable symbol in the payment: 220625 (bank account: 2200736863/2010)
club fee: 4000 CZK , services: 450 CZK, total: 4450 CZK , paid: 4450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 ZBM6701 Auermüller Vít 1 800 CZK 800 CZK 0 CZK
D20 ZBM0352 Barnatová Klára 1 800 CZK 800 CZK 0 CZK
H20 ZBM0200 Coufal Jáchym 1 800 CZK 800 CZK 0 CZK
D21E ZBM9750 Edman Erica 1 800 CZK 800 CZK 0 CZK
H21E ZBM9901 Hlaváč Ondřej 1 800 CZK 800 CZK 0 CZK
H21A ZBM9503 Jordanov Alexandr 1 800 CZK 800 CZK 0 CZK
H18 ZBM0410 Marek Vojtěch 1 800 CZK 800 CZK 0 CZK
H21E ZBM9202 Mokrý Stanislav 1 800 CZK 800 CZK 0 CZK
D21A ZBM9956 Odehnalová Klára 1 800 CZK 800 CZK 0 CZK
D21E ZBM9757 Odehnalová Tereza 1 800 CZK 800 CZK 0 CZK
H20 ZBM0307 Oujezdský Matyáš 1 800 CZK 800 CZK 0 CZK
H18 ZBM0400 Racek Josef 1 800 CZK 800 CZK 0 CZK
H18 ZBM0409 Štěrbák Josef 1 800 CZK 800 CZK 0 CZK
D16 ZBM0658 Tomanová Eliška 1 800 CZK 800 CZK 0 CZK
H20 ZBM0302 Urbánek Adam 1 800 CZK 800 CZK 0 CZK
H16 ZBM0604 Urbánek Tomáš 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ16 pcs 12800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 16 2400 CZK Drábek Jan 2022/08/09 20:21
ZZZtotal 16 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 14250 CZK Startovné ZBM - PP
2022-08-092022/08/09 950 CZK Doplatek ZBM - PP
ZZZtotal 15200 CZK
Use following variable symbol in the payment: 221113 (bank account: 2200736863/2010)
club fee: 12800 CZK , services: 2400 CZK, total: 15200 CZK , paid: 15200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35 ZBP7850 Grolichová Lucie 1 800 CZK 800 CZK 0 CZK
H40 ZBP7900 Laga Miroslav 1 800 CZK 800 CZK 0 CZK
H21B ZBP7800 Pražák Jiří 1 800 CZK 800 CZK 0 CZK
H40 ZBP7302 Vaněk Petr 1 800 CZK 800 CZK 0 CZK
H40 ZBP7602 Zoubek Petr 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ5 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 5 750 CZK Váňa Martin for ZBP7302 2022/08/07 22:19
ZZZtotal 5 750 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-08-072022/08/07 4000 CZK ZBP 0128
2022-08-082022/08/08 750 CZK ZBP 0128
ZZZtotal 4750 CZK
Use following variable symbol in the payment: 220128 (bank account: 2200736863/2010)
club fee: 4000 CZK , services: 750 CZK, total: 4750 CZK , paid: 4750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45 ZPV6553 Jirková Renata 1 800 CZK 800 CZK 0 CZK
H35 ZPV7301 Karásek Martin 1 800 CZK 800 CZK 0 CZK
D50 ZPV6970 Karásková Marcela 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Jirková Renata 2022/04/27 20:57
ZZZtotal 1 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-272022/04/27 950 CZK ZPV Prostejov
2022-08-082022/08/08 1600 CZK ZPV Prostejov
ZZZtotal 2550 CZK
Use following variable symbol in the payment: 220919 (bank account: 2200736863/2010)
club fee: 2400 CZK , services: 150 CZK, total: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H20 ZTC0204 Richtr Lukáš 1 800 CZK 800 CZK 0 CZK
D18 ZTC0451 Richtrová Kamila 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 2 300 CZK Richtrová Kamila 2022/08/08 22:40
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-292022/04/29 1600 CZK Richtr Lukas, Richtrova Kamila
2022-08-102022/08/10 300 CZK 2x kemp Richtr
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220330 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D20 ZVO0352 Švecová Anežka 1 800 CZK 800 CZK 0 CZK
D18 ZVO0557 Švecová Karolína 1 800 CZK 800 CZK 0 CZK
ZZZ total ZZZ2 pcs 1600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
Camp 14+ 150 CZK 1 150 CZK Pomahač Fanda for ZVO0352 2022/04/27 21:00
Camp 14+ 150 CZK 1 150 CZK Pomahač Fanda for ZVO0557 2022/04/27 21:01
ZZZtotal 2 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-262022/05/26 1900 CZK ZVO 0215
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220215 (bank account: 2200736863/2010)
club fee: 1600 CZK , services: 300 CZK, total: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-04-282022/04/28 800 CZK ALB 0601
2022-08-242022/08/24 -800 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220601 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-092022/05/09 600 CZK
2022-08-242022/08/24 -600 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220106 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-012022/05/01 950 CZK KTA
2022-08-242022/08/24 -950 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220408 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-06-112022/06/11 1600 CZK SLA
2022-08-242022/08/24 -1600 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220208 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-05-062022/05/06 1200 CZK Kohoutovi UVP
2022-08-242022/08/24 -1200 CZK vrácení přeplatku na účet
ZZZtotal 0 CZK
Use following variable symbol in the payment: 220126 (bank account: 2200736863/2010)
club fee: 0 CZK , paid: 0 CZK, to be paid: 0 CZK
total: 1064700 CZK , paid: 995350 CZK, to be paid: 69350 CZK