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Fee list: Oblastní žebříček

Fee lists - clubs
Event page

Name:
Oblastní žebříček
Date:
2022/10/16
Clubs:
999     NNN     AOP     BZP     CEP     DCE     DKL     DKP     DLP     DOB     DOK     DOR     EKP     FSP     HAV     HCE     JHB     JIL     KAM     KNC     KPY     KRL     LBE     LCE     LIT     LOU     LPU     MAS     MFP     MKP     ODV     OKP     PBM     PDY     PGP     PHK     PTE     RIC     ROU     ROZ     SBK     SCP     SJC     SJH     SLA     SLP     SMR     SPC     STH     TAP     TEH     TJP     TRI     TUR     TZL     UVP     VBA     VIP     VLI     VSP     ZBP     ZTC     ZVO    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35L 0030001 Andrade Milena 1 170 CZK 170 CZK 0 CZK
H45L 0280002 Benak Rostislav 1 170 CZK 170 CZK 0 CZK
D14 0280001 Benáková Natalie 1 100 CZK 100 CZK 0 CZK
H35K 0040001 Beran Pavel 1 170 CZK 170 CZK 0 CZK
T4 0220001 Bořilová Magdaléna 1 100 CZK 100 CZK 0 CZK
T4 0330001 Bouda Petr 1 100 CZK 100 CZK 0 CZK
T3 0050002 Buchtová Iva 1 100 CZK 100 CZK 0 CZK
TF 0300001 Čermáková Emílie 1 100 CZK 100 CZK 0 CZK
T2 0100003 Haluzová Marie 1 100 CZK 100 CZK 50 CZK
T2 0010001 Hejsek Jakub 1 100 CZK 100 CZK 0 CZK
T3 0190001 Hošek Daniel 1 100 CZK 100 CZK 50 CZK
T3 0240001 Hřebíková Radka 1 100 CZK 100 CZK 0 CZK
D45K 0200001 Jirkovská Kateřina 1 170 CZK 170 CZK 0 CZK
Z2 0230001 Josefína Brachtlová 1 100 CZK 100 CZK 0 CZK
T3 0020002 Kamarád Tomáš 1 100 CZK 100 CZK 50 CZK
T3 0020001 Kamarádová Zdeňka 1 100 CZK 100 CZK 0 CZK
T2 0020003 Kamarádová Zdeňka 1 100 CZK 100 CZK 50 CZK
H21L 0150001 Klícha Martin 1 170 CZK 170 CZK 0 CZK
T4 0120001 Kondělková Radka 1 100 CZK 100 CZK 0 CZK
T3 0170001 Korytář Matěj 1 100 CZK 100 CZK 0 CZK
H45L 0320001 Koten Petr 1 170 CZK 170 CZK 0 CZK
H45L 0050001 Kovář Libor 1 170 CZK 170 CZK 0 CZK
H45L 0260001 Král Lukáš 1 170 CZK 170 CZK 0 CZK
TF 0260004 Králová Alžběta 1 100 CZK 100 CZK 50 CZK
T3 0260002 Králová Lucie 1 100 CZK 100 CZK 0 CZK
Z2 0260003 Králová Nela 1 100 CZK 100 CZK 50 CZK
T3 0090001 Kralovanská Denisa 1 100 CZK 100 CZK 50 CZK
T3 0070002 Malá Martina 1 100 CZK 100 CZK 0 CZK
Z2 0380001 Mikovcová Barbora 3 100 CZK 100 CZK 0 CZK
T3 0380002 Mikovcová Lenka 3 100 CZK 100 CZK 0 CZK
H10F 0250001 Nedas Jan 1 100 CZK 100 CZK 0 CZK
T3 0340001 Nováček David 1 100 CZK 100 CZK 0 CZK
T2 0170002 Pačesová Linda 1 100 CZK 100 CZK 0 CZK
T2 0210002 Petřinová Beáta 1 100 CZK 100 CZK 0 CZK
T3 0210003 Petřinová Natálie 1 100 CZK 100 CZK 0 CZK
TF 0210001 Petřinová Sára 1 100 CZK 100 CZK 0 CZK
D16 0210004 Petřinová Vendy 1 170 CZK 170 CZK 0 CZK
H45L 0310001 Reichel Vít 1 170 CZK 170 CZK 0 CZK
T3 0130002 Šimůnková Jana 1 100 CZK 100 CZK 50 CZK
D10 0130001 Šimůnková Lucie 1 100 CZK 100 CZK 50 CZK
D70 0180001 Tovazhnianska Zhanna 1 100 CZK 100 CZK 0 CZK
T3 0160001 Trejbal Lukáš 1 100 CZK 100 CZK 0 CZK
T3 0070001 Tučný Jan 1 100 CZK 100 CZK 0 CZK
D35K 0140001 Valentová Alžběta 1 170 CZK 170 CZK 50 CZK
T4 0060002 Vaněk Tomáš 1 100 CZK 100 CZK 0 CZK
T3 0110001 Večerka Daniel 1 100 CZK 100 CZK 0 CZK
T2 0110002 Večerková Daniela 1 100 CZK 100 CZK 0 CZK
TF 0100002 Větvička Antonín 1 100 CZK 100 CZK 50 CZK
T3 0100004 Větvička Jan 1 100 CZK 100 CZK 50 CZK
H10 0100001 Větvička Vojtěch 1 100 CZK 100 CZK 50 CZK
T3 0060001 Vobořilová Markéta 1 100 CZK 100 CZK 0 CZK
T4 0270001 Vojtěchovský Martin 1 100 CZK 100 CZK 0 CZK
H45K 0080001 Votruba Ondřej 1 170 CZK 170 CZK 0 CZK
H35L 0290001 Všetečka MIchal 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ54 pcs 6310 CZK 650 CZK
Use following variable symbol in the payment: 91026 (bank account: 2201340123/2010) QR payment code
club fee: 6960 CZK , paid: 0 CZK, to be paid: 6960 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K NNN0001 Dvořák Petr 1 170 CZK 170 CZK 0 CZK
H45L NNN0005 Gutak Mykhaylo 1 170 CZK 170 CZK 0 CZK
T4 NNN0003 Jurga Václav 1 100 CZK 100 CZK 0 CZK
T4 NNN0004 Jurga Vojtěch 1 100 CZK 100 CZK 0 CZK
D21K NNN0002 Kovaříková Barbora 1 170 CZK 170 CZK 0 CZK
T4 NNNN0009 Ohnisko Jan 3 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ6 pcs 810 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 200 CZK Jurga Václav, Jurga Vojtěch
ZZZtotal 200 CZK
Use following variable symbol in the payment: 90003 (bank account: 2201340123/2010) QR payment code
club fee: 810 CZK , paid: 200 CZK, to be paid: 610 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L AOP0302 Čech Vít 1 170 CZK 170 CZK 0 CZK
H21L AOP0201 Kostka Jiří 1 170 CZK 170 CZK 0 CZK
T3 AOP9350 Kunstová Pavla 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 440 CZK 0 CZK
Use following variable symbol in the payment: 0801 (bank account: 2201340123/2010) QR payment code
club fee: 440 CZK , paid: 0 CZK, to be paid: 440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 BZP7150 Krotilová Magdaléna 1 100 CZK 100 CZK 0 CZK
D55L BZP5850 Kujanová Martina 1 170 CZK 170 CZK 0 CZK
D45L BZP7351 Petýrková Pavlína 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ3 pcs 440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 440 CZK
ZZZtotal 440 CZK
Use following variable symbol in the payment: 0137 (bank account: 2201340123/2010)
club fee: 440 CZK , paid: 440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 CEP0800 Brabec Matěj 1 100 CZK 100 CZK 0 CZK
H16 CEP0600 Brabec Vojtěch 1 170 CZK 170 CZK 0 CZK
D35K CEP7950 Vrbová Kateřina 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ3 pcs 440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 440 CZK
ZZZtotal 440 CZK
Use following variable symbol in the payment: 0138 (bank account: 2201340123/2010)
club fee: 440 CZK , paid: 440 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 100 CZK 100 CZK 0 CZK
D55L DCE5550 Mrázová Pavla 1 170 CZK 170 CZK 0 CZK
H75 DCE4401 Paul Josef 1 100 CZK 100 CZK 0 CZK
H55L DCE6100 Pavlů Jaroslav 1 170 CZK 170 CZK 0 CZK
H60 DCE5500 Procházka Antonín 1 170 CZK 170 CZK 0 CZK
D55L DCE5450 Procházková Miluše 1 170 CZK 170 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ7 pcs 980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 980 CZK DCE - vklad na 16.10.2022 - KAM
ZZZtotal 980 CZK
Use following variable symbol in the payment: 0201 (bank account: 2201340123/2010)
club fee: 980 CZK , paid: 980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55L DKL6600 Beneš Jan 1 170 CZK 170 CZK 0 CZK
T3 DKL9800 Beneš Jan 1 100 CZK 100 CZK 0 CZK
D21K DKL0050 Benešová Hana 1 170 CZK 170 CZK 0 CZK
D45L DKL7050 Benešová Jaroslava 1 170 CZK 170 CZK 0 CZK
H14 DKL0903 Drašar Jakub 1 100 CZK 100 CZK 0 CZK
H10 DKL1301 Drašar Matouš 1 100 CZK 100 CZK 0 CZK
T4 DKL7600 Drašar Tomáš 1 100 CZK 100 CZK 0 CZK
D45L DKL7750 Drašarová Dana 1 170 CZK 170 CZK 0 CZK
D16 DKL0752 Drašarová Magdaléna 1 170 CZK 170 CZK 0 CZK
H12 DKL1001 Homola Šimon 1 100 CZK 100 CZK 0 CZK
H70 DKL5202 Chotětický Václav 1 100 CZK 100 CZK 0 CZK
H35K DKL8000 Jedlička Michal 1 170 CZK 170 CZK 0 CZK
H65 DKL5501 Jirka Jiří 1 100 CZK 100 CZK 0 CZK
H21K DKL0101 Kohout Václav 1 170 CZK 170 CZK 0 CZK
D45K DKL7251 Kohoutová Zdeňka 1 170 CZK 170 CZK 0 CZK
H10F DKL1201 Komín Kryštof 1 100 CZK 100 CZK 0 CZK
H14 DKL0901 Komín Matyáš 1 100 CZK 100 CZK 0 CZK
D35K DKL8052 Trejbalová Lohová Monika 1 170 CZK 170 CZK 0 CZK
H75 DKL4601 Novotný Jiří 1 100 CZK 100 CZK 0 CZK
H18 DKL0500 Pilát Bořivoj 1 170 CZK 170 CZK 0 CZK
H14 DKL0900 Pilát Jaromír 1 100 CZK 100 CZK 0 CZK
H35L DKL7900 Pilát Miroslav 1 170 CZK 170 CZK 0 CZK
D18 DKL0450 Pilátová Amálie 1 170 CZK 170 CZK 0 CZK
D35L DKL8051 Pilátová Petra 1 170 CZK 170 CZK 0 CZK
D60 DKL5950 Rančáková Stáňa 1 170 CZK 170 CZK 0 CZK
H45L DKL6901 Šemelík Petr 1 170 CZK 170 CZK 0 CZK
H35L DKL7100 Švorc Martin 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ27 pcs 3820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 3820 CZK KOB Kladno
ZZZtotal 3820 CZK
Use following variable symbol in the payment: 0202 (bank account: 2201340123/2010)
club fee: 3820 CZK , paid: 3820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Z1 DKP1700 Balga Daniel 1 100 CZK 100 CZK 0 CZK
H12 DKP1104 Balga Filip 1 100 CZK 100 CZK 0 CZK
T3 DKP7302 Balga Jiří 1 100 CZK 100 CZK 0 CZK
Z1 DKP1553 Balgová Aneta 1 100 CZK 100 CZK 0 CZK
D21K DKP0155 Blahová Pavla 1 170 CZK 170 CZK 0 CZK
D21L DKP8758 Bochenková Martina 1 170 CZK 170 CZK 0 CZK
H12 DKP1005 Brandejs Hynek 1 100 CZK 100 CZK 0 CZK
T3 DKP7503 Brandejs Jan 1 100 CZK 100 CZK 0 CZK
H14 DKP0807 Brandejs Štěpán 1 100 CZK 100 CZK 0 CZK
D35L DKP7853 Brandejsová Petra 1 170 CZK 170 CZK 0 CZK
D12 DKP1169 Břešťanová Karla 1 100 CZK 100 CZK 50 CZK
H45L DKP7703 Collis Mark 1 170 CZK 170 CZK 0 CZK
D12 DKP1173 Čechová Jolana 1 100 CZK 100 CZK 0 CZK
H16 DKP0712 Černý Vojtěch 1 170 CZK 170 CZK 0 CZK
D60 DKP5752 Dudová Hana 1 170 CZK 170 CZK 0 CZK
H35L DKP8005 Dvořák Petr 1 170 CZK 170 CZK 0 CZK
D12 DKP1172 Dvořáková Alžběta 1 100 CZK 100 CZK 0 CZK
D10 DKP1360 Dvořáková Šarlota 1 100 CZK 100 CZK 0 CZK
D45L DKP6553 Foglarová Naďa 1 170 CZK 170 CZK 0 CZK
H21L DKP8207 Fröhlich Martin 1 170 CZK 170 CZK 0 CZK
H14 DKP0923 Gurecký Vojtěch 1 100 CZK 100 CZK 0 CZK
D10F DKP1362 Heczková Anna 1 100 CZK 100 CZK 0 CZK
D45K DKP6952 Heczková Jana 1 170 CZK 170 CZK 0 CZK
H12 DKP1102 Hladík Filip 1 100 CZK 100 CZK 0 CZK
H45L DKP7401 Hladík Zdeněk 1 170 CZK 170 CZK 0 CZK
D14 DKP0857 Hladíková Julie 1 100 CZK 100 CZK 0 CZK
D35K DKP7852 Hladíková Zuzana 1 170 CZK 170 CZK 0 CZK
D45K DKP7050 Hlavatá Pavla 1 170 CZK 170 CZK 0 CZK
T3 DKP8209 Hořejší Jan 1 100 CZK 100 CZK 0 CZK
D21L DKP9052 Hořejší Jana 1 170 CZK 170 CZK 0 CZK
H35L DKP8000 Hošek Václav 1 170 CZK 170 CZK 0 CZK
D21K DKP8762 Hrdličková Jana 1 170 CZK 170 CZK 0 CZK
TF DKP1305 Chromec Filip 1 100 CZK 100 CZK 0 CZK
Z1 DKP1554 Izdná Alžběta 1 100 CZK 100 CZK 0 CZK
D10 DKP1351 Izdná Helena 1 100 CZK 100 CZK 0 CZK
D35K DKP8051 Izdná Petra 1 170 CZK 170 CZK 0 CZK
H45L DKP6901 Kalousek Jiří 1 170 CZK 170 CZK 0 CZK
H21K DKP0100 Klaška Martin 1 170 CZK 170 CZK 0 CZK
H45L DKP6500 Klaška Pavel 1 170 CZK 170 CZK 0 CZK
H21K DKP9301 Klaška Pavel 1 170 CZK 170 CZK 0 CZK
D21K DKP9651 Klašková Josefina 1 170 CZK 170 CZK 0 CZK
D60 DKP5651 Klusáková Jitka 1 170 CZK 170 CZK 0 CZK
H16 DKP0613 Kopecký Matyáš 1 170 CZK 170 CZK 0 CZK
H14 DKP0815 Koten Vojtěch 1 100 CZK 100 CZK 0 CZK
H16 DKP0717 Lacina Jan 1 170 CZK 170 CZK 0 CZK
H45L DKP7502 Lacina Martin 1 170 CZK 170 CZK 0 CZK
T2 DKP7952 Lacinová Hanka 1 100 CZK 100 CZK 0 CZK
D12 DKP1055 Lacinová Zuzana 1 100 CZK 100 CZK 0 CZK
D10 DKP1357 Malá Lucia 1 100 CZK 100 CZK 0 CZK
T4 DKP6150 Malačková Jana 1 100 CZK 100 CZK 0 CZK
H35L DKP7402 Maroušek Jan 1 170 CZK 170 CZK 0 CZK
D10 DKP1256 Maroušková Julie 1 100 CZK 100 CZK 0 CZK
H16 DKP0708 Melichar Šimon 1 170 CZK 170 CZK 0 CZK
D35L DKP8162 Mikeszová Martina 1 170 CZK 170 CZK 0 CZK
D14 DKP0951 Mullis Carolina 1 100 CZK 100 CZK 0 CZK
D16 DKP0759 Mušková Amálie Anna 1 170 CZK 170 CZK 0 CZK
H35L DKP7501 Nekvasil Michal 1 170 CZK 170 CZK 0 CZK
H14 DKP0924 Novák Adam 1 100 CZK 100 CZK 0 CZK
D16 DKP0762 Pecháčková Barbora 1 170 CZK 170 CZK 0 CZK
H14 DKP0922 Pejchar Matyáš 1 100 CZK 100 CZK 0 CZK
D21L DKP8651 Plochová Dominika 1 170 CZK 170 CZK 0 CZK
H21L DKP8811 Polášek Jan Ferdinand 1 170 CZK 170 CZK 0 CZK
H21L DKP8717 Pospíšil Ondřej 1 170 CZK 170 CZK 0 CZK
D21L DKP8756 Pospíšilová Marie 1 170 CZK 170 CZK 0 CZK
H75 DKP4300 Procházka Zdenko 1 100 CZK 100 CZK 0 CZK
T3 DKP7204 Ptáček Josef 1 100 CZK 100 CZK 0 CZK
H10 DKP1204 Ptáček Ondřej 1 100 CZK 100 CZK 0 CZK
D14 DKP0954 Ptáčková Barbora 1 100 CZK 100 CZK 0 CZK
D45K DKP7750 Ptáčková Helena 1 170 CZK 170 CZK 0 CZK
D10 DKP1255 Ptáčková Lucie 1 100 CZK 100 CZK 0 CZK
D21L DKP8655 Rambová Kamila 1 170 CZK 170 CZK 0 CZK
H10 DKP1403 Rippel Nikolas 1 100 CZK 100 CZK 0 CZK
H55L DKP6701 Řada Richard 1 170 CZK 170 CZK 0 CZK
D55L DKP6551 Řadová Jaromíra 1 170 CZK 170 CZK 0 CZK
D21L DKP0251 Řadová Lucie 1 170 CZK 170 CZK 0 CZK
D14 DKP0956 Řehořková Ema 1 100 CZK 100 CZK 0 CZK
H55L DKP6703 Sanna Roberto 1 170 CZK 170 CZK 0 CZK
H16 DKP0816 Sedláček Patrik 1 170 CZK 170 CZK 0 CZK
H12 DKP1105 Sedlák Václav 1 100 CZK 100 CZK 0 CZK
D10 DKP1352 Sedláková Helena 1 100 CZK 100 CZK 0 CZK
H16 DKP0718 Studnička Jakub 1 170 CZK 170 CZK 0 CZK
H14 DKP0913 Svoboda Adam 1 100 CZK 100 CZK 0 CZK
D60 DKP5851 Svobodná Eva 1 170 CZK 170 CZK 0 CZK
H35L DKP8208 Szymanský Filip 1 170 CZK 170 CZK 0 CZK
D16 DKP0760 Šilerová Petra 1 170 CZK 170 CZK 0 CZK
H14 DKP0919 Špalek Filip 1 100 CZK 100 CZK 0 CZK
H45L DKP7602 Špalek Ondřej 1 170 CZK 170 CZK 0 CZK
H45L DKP7100 Šubrt Antonín 1 170 CZK 170 CZK 0 CZK
H16 DKP0800 Šubrt Jáchym 1 170 CZK 170 CZK 0 CZK
H18 DKP0502 Šubrt Vojtěch 1 170 CZK 170 CZK 0 CZK
D45L DKP7250 Tichá Dagmar 1 170 CZK 170 CZK 0 CZK
D21L DKP0351 Tichá Dorotea 1 170 CZK 170 CZK 0 CZK
H16 DKP0600 Tichý Hubert 1 170 CZK 170 CZK 0 CZK
TF DKP1508 Tomeš Matěj 1 100 CZK 100 CZK 0 CZK
D12 DKP1168 Tomešová Evelína 1 100 CZK 100 CZK 0 CZK
D12 DKP1160 Tomešová Stella 1 100 CZK 100 CZK 0 CZK
Z1 DKP1803 Třebický Vlk 1 100 CZK 100 CZK 0 CZK
H35L DKP8202 Tuček Michal 1 170 CZK 170 CZK 0 CZK
D35L DKP8550 Tučková Lucie 1 170 CZK 170 CZK 0 CZK
H10 DKP1210 Valenta Filip 1 100 CZK 100 CZK 50 CZK
H10F DKP1402 Valenta Ondřej 1 100 CZK 100 CZK 50 CZK
T3 DKP0813 Večerka Vojtěch 1 100 CZK 100 CZK 0 CZK
D10 DKP1452 Večerková Klára 1 100 CZK 100 CZK 0 CZK
H14 DKP0818 Veljačik Jonáš 1 100 CZK 100 CZK 0 CZK
H35L DKP7201 Víteček Jan 1 170 CZK 170 CZK 0 CZK
H14 DKP0801 Víteček Šimon 1 100 CZK 100 CZK 0 CZK
D35L DKP7251 Vítečková Kateřina 1 170 CZK 170 CZK 0 CZK
D21L DKP9956 Voltrová Alena 1 170 CZK 170 CZK 0 CZK
H45L DKP7704 Vondráček Martin 1 170 CZK 170 CZK 0 CZK
D16 DKP0864 Vondráčková Alžběta 1 170 CZK 170 CZK 0 CZK
D14 DKP1058 Vondráčková Jolana 1 100 CZK 100 CZK 0 CZK
D35L DKP7856 Vondráčková Markéta 1 170 CZK 170 CZK 0 CZK
D10F DKP1358 Výborná Barbora 1 100 CZK 100 CZK 0 CZK
H14 DKP0822 Wichterle Daniel 1 100 CZK 100 CZK 0 CZK
D14 DKP0862 Zemanová Eliška 1 100 CZK 100 CZK 0 CZK
H10 DKP1304 Žižkovský Daniel 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ116 pcs 15940 CZK 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 15940 CZK
ZZZtotal 15940 CZK
Use following variable symbol in the payment: 0101 (bank account: 2201340123/2010) QR payment code
club fee: 16090 CZK , paid: 15940 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45L DLP7400 Dostál Tomáš 1 170 CZK 170 CZK 0 CZK
D35L DLP8150 Nováková Ivana 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ2 pcs 340 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 340 CZK
ZZZtotal 340 CZK
Use following variable symbol in the payment: 0139 (bank account: 2201340123/2010)
club fee: 340 CZK , paid: 340 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 DOB7700 Tejkl Jiří 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 100 CZK startovne 4. PZ 16.10. KAM (DOB)
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0603 (bank account: 2201340123/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L DOK8700 Novák Daniel 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-182022/10/18 170 CZK DOK 0504
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0504 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12 DOR1057 Basistová Aneta 1 100 CZK 100 CZK 0 CZK
T2 DOR7856 Basistová Darina 1 100 CZK 100 CZK 0 CZK
D45K DOR7452 Baštová Jana 1 170 CZK 170 CZK 0 CZK
D21L DOR0353 Baštová Julie 1 170 CZK 170 CZK 0 CZK
D14 DOR0952 Baštová Justýna 1 100 CZK 100 CZK 0 CZK
H12 DOR1005 Beller Štěpán 1 100 CZK 100 CZK 0 CZK
T3 DOR7503 Bleha Stanislav 1 100 CZK 100 CZK 0 CZK
D12 DOR1151 Blehová Barbora 1 100 CZK 100 CZK 0 CZK
H14 DOR0907 Etrych Jonáš 1 100 CZK 100 CZK 0 CZK
H12 DOR1104 Etrych Matěj 1 100 CZK 100 CZK 0 CZK
H12 DOR1103 Etrych Tobiáš 1 100 CZK 100 CZK 0 CZK
H45L DOR7300 Etrych Tomáš 1 170 CZK 170 CZK 0 CZK
H12 DOR1001 Gregor Kevin 1 100 CZK 100 CZK 0 CZK
T4 DOR7404 Gregor Radovan 1 100 CZK 100 CZK 0 CZK
T3 DOR7552 Gregor Tahmina 1 100 CZK 100 CZK 0 CZK
H16 DOR0606 Hošek Ondřej 1 170 CZK 170 CZK 0 CZK
H16 DOR0604 Hruška Marek 1 170 CZK 170 CZK 0 CZK
H12 DOR1002 Hruška Tomáš 1 100 CZK 100 CZK 0 CZK
D45L DOR7555 Hrušková Blanka 1 170 CZK 170 CZK 0 CZK
D10F DOR1451 Hrušková Tereza 1 100 CZK 100 CZK 0 CZK
D10F DOR1452 Hrušková Zuzana 1 100 CZK 100 CZK 0 CZK
H12 DOR1105 Jetel Václav 1 100 CZK 100 CZK 0 CZK
D16 DOR0753 Kašparová Alžběta 1 170 CZK 170 CZK 0 CZK
H14 DOR0805 Magazu Lukas 1 100 CZK 100 CZK 0 CZK
D35L DOR7853 Magazu Radmila 1 170 CZK 170 CZK 0 CZK
D12 DOR1152 Magazu Sophia 1 100 CZK 100 CZK 0 CZK
T2 DOR7502 Neuer Pavel 1 100 CZK 100 CZK 0 CZK
D12 DOR1051 Neuerová Eliška 1 100 CZK 100 CZK 0 CZK
H14 DOR0806 Peckl Kryštof 1 100 CZK 100 CZK 0 CZK
T4 DOR7701 Peckl Martin 1 100 CZK 100 CZK 0 CZK
T3 DOR7950 Pecklová Jarmila 1 100 CZK 100 CZK 0 CZK
D12 DOR1150 Pecklová Laura 1 100 CZK 100 CZK 0 CZK
H18 DOR0409 Petrilák Matouš Nathaniel 1 170 CZK 170 CZK 0 CZK
T3 DOR6600 Petrilák Miroslav 1 100 CZK 100 CZK 0 CZK
D14 DOR0953 Petriláková Amálie Rebeka 1 100 CZK 100 CZK 0 CZK
D45L DOR7656 Petriláková Petra 1 170 CZK 170 CZK 0 CZK
H14 DOR0904 Porsch Jan 1 100 CZK 100 CZK 0 CZK
H18 DOR0405 Snížek Martin 1 170 CZK 170 CZK 0 CZK
H12 DOR1004 Vaculovič Matěj 1 100 CZK 100 CZK 0 CZK
H45K DOR7505 Vaculovič Radim 1 170 CZK 170 CZK 0 CZK
D14 DOR0956 Vaculovičová Alžběta 1 100 CZK 100 CZK 0 CZK
H16 DOR0706 Žižka Přemysl 1 170 CZK 170 CZK 0 CZK
T3 DOR7754 Žižková Jaroslava 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ43 pcs 5210 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 5210 CZK DOR - OK Dobříš startovné OŽ 16.10.22
ZZZtotal 5210 CZK
Use following variable symbol in the payment: 0216 (bank account: 2201340123/2010)
club fee: 5210 CZK , paid: 5210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 EKP5600 Adrián Petr 1 170 CZK 170 CZK 0 CZK
H21K EKP7002 Blaha Ondřej 1 170 CZK 170 CZK 0 CZK
H21K EKP8304 Borák Michal 1 170 CZK 170 CZK 0 CZK
H70 EKP5212 Borák Stanislav 1 100 CZK 100 CZK 0 CZK
H45L EKP7510 Čermák Daniel 1 170 CZK 170 CZK 0 CZK
D21K EKP6550 Janečková Dagmar 1 170 CZK 170 CZK 0 CZK
D21K EKP8750 Kožíšková Jana 1 170 CZK 170 CZK 0 CZK
H35L EKP8310 Pidrman Milan 1 170 CZK 170 CZK 0 CZK
D21K EKP7053 Zurynková Jana 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ9 pcs 1460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 1460 CZK EKP 0103
ZZZtotal 1460 CZK
Use following variable symbol in the payment: 0103 (bank account: 2201340123/2010)
club fee: 1460 CZK , paid: 1460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35L FSP7000 Bartoň Jan 1 170 CZK 170 CZK 0 CZK
H12 FSP1100 Bartoň Theodor 1 100 CZK 100 CZK 0 CZK
D14 FSP0953 Bartoňová Elena 1 100 CZK 100 CZK 0 CZK
D35L FSP7550 Bartoňová Terezie 1 170 CZK 170 CZK 0 CZK
D12 FSP1151 Benešová Ludmila 1 100 CZK 100 CZK 0 CZK
H60 FSP6104 Borovička Milan 1 170 CZK 170 CZK 0 CZK
H55K FSP6605 Cincibus Pavel 1 170 CZK 170 CZK 0 CZK
D55L FSP6651 Cincibusová Ivana 1 170 CZK 170 CZK 0 CZK
D18 FSP0450 Cincibusová Lenka 1 170 CZK 170 CZK 0 CZK
H75 FSP4300 Čadil Jan 1 100 CZK 100 CZK 0 CZK
H14 FSP0900 Fibír Jakub 1 100 CZK 100 CZK 0 CZK
H21L FSP7901 Fibír Tomáš 1 170 CZK 170 CZK 0 CZK
D16 FSP0753 Geffertová Agáta 1 170 CZK 170 CZK 0 CZK
D12 FSP1054 Geffertová Marta 1 100 CZK 100 CZK 0 CZK
H16 FSP0701 Günter Vincent 1 170 CZK 170 CZK 0 CZK
H12 FSP1103 Hübl Hugo 1 100 CZK 100 CZK 0 CZK
H35K FSP7802 Hübl Karel 1 170 CZK 170 CZK 0 CZK
D14 FSP0853 Hüblová Agáta 1 100 CZK 100 CZK 0 CZK
H45L FSP7602 Knýbel Pavel 1 170 CZK 170 CZK 0 CZK
D12 FSP1152 Knýbelová Anna 1 100 CZK 100 CZK 0 CZK
D35L FSP7955 Knýbelová Lucie 1 170 CZK 170 CZK 0 CZK
H45L FSP7400 Kurfürst Pavel 1 170 CZK 170 CZK 0 CZK
D10 FSP1450 Kurfürstová Anna 1 100 CZK 100 CZK 0 CZK
D35K FSP7852 Kurfürstová Magdalena 1 170 CZK 170 CZK 0 CZK
D12 FSP1050 Kurfürstová Marie 1 100 CZK 100 CZK 0 CZK
H18 FSP0400 Kužel Jan 1 170 CZK 170 CZK 0 CZK
H35L FSP7610 Kužel Tomáš 1 170 CZK 170 CZK 0 CZK
D35K FSP7851 Kuželová Michaela 1 170 CZK 170 CZK 0 CZK
D16 FSP0755 Leinweberová Julie 1 170 CZK 170 CZK 0 CZK
H21K FSP7611 Nitsch Karel 1 170 CZK 170 CZK 0 CZK
H10F FSP1200 Nitsch Lukáš 1 100 CZK 100 CZK 0 CZK
TF FSP1400 Pinkava Adam 1 100 CZK 100 CZK 0 CZK
D35K FSP8151 Pinkava Anna 1 170 CZK 170 CZK 0 CZK
H14 FSP0806 Pinkava Vojtěch 1 100 CZK 100 CZK 0 CZK
H10 FSP1300 Skripnik Kilián 1 100 CZK 100 CZK 0 CZK
H16 FSP0600 Skripnik Nikola 1 170 CZK 170 CZK 0 CZK
H21L FSP7502 Skripnik Ondřej 1 170 CZK 170 CZK 0 CZK
D35K FSP8051 Skripniková Kateřina 1 170 CZK 170 CZK 0 CZK
D16 FSP0752 Stará Barbora 1 170 CZK 170 CZK 0 CZK
D12 FSP1051 Stará Magdalena 1 100 CZK 100 CZK 0 CZK
D14 FSP0851 Stará Žofie 1 100 CZK 100 CZK 0 CZK
H35K FSP7800 Starý Jan 1 170 CZK 170 CZK 0 CZK
D21L FSP8650 Studničná Lenka 1 170 CZK 170 CZK 0 CZK
H16 FSP0706 Vrba Matyáš 1 170 CZK 170 CZK 0 CZK
H14 FSP0904 Zamastil Juraj 1 100 CZK 100 CZK 0 CZK
D10 FSP1350 Zamastilová Amálie 1 100 CZK 100 CZK 0 CZK
D35K FSP8250 Zamastilová Hana 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ47 pcs 6660 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 6660 CZK FSP 0104, ZAVOD 6881
ZZZtotal 6660 CZK
Use following variable symbol in the payment: 0104 (bank account: 2201340123/2010)
club fee: 6660 CZK , paid: 6660 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T3 HAV6508 Korčák Marián 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 100 CZK Startovné HAV
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0806 (bank account: 2201340123/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35K HCE8250 Dudová Irena 1 170 CZK 170 CZK 0 CZK
H14 HCE0900 Hradil Michal 1 100 CZK 100 CZK 0 CZK
T2 HCE7350 Hradilová Katarína 1 100 CZK 100 CZK 0 CZK
H60 HCE5900 Kettner Pavel 1 170 CZK 170 CZK 0 CZK
D55L HCE6450 Kettnerová Lenka 1 170 CZK 170 CZK 0 CZK
H60 HCE5901 Kudrnáč Martin 1 170 CZK 170 CZK 0 CZK
H16 HCE0700 Mackovič Adam 1 170 CZK 170 CZK 0 CZK
H35K HCE7801 Mackovič Dušan 1 170 CZK 170 CZK 0 CZK
H10 HCE1300 Pinkr Jan 1 100 CZK 100 CZK 0 CZK
H35K HCE8200 Pinkr Josef 1 170 CZK 170 CZK 0 CZK
H10 HCE1200 Pinkr Josef 1 100 CZK 100 CZK 0 CZK
TF HCE1700 Pinkr Lukáš 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ12 pcs 1690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 1690 CZK HCE 0203
ZZZtotal 1690 CZK
Use following variable symbol in the payment: 0203 (bank account: 2201340123/2010)
club fee: 1690 CZK , paid: 1690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35L JHB7753 Honzáková Jana 1 170 CZK 170 CZK 0 CZK
D18 JHB0551 Honzáková Lenka 1 170 CZK 170 CZK 0 CZK
D14 JHB0851 Honzáková Nela 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 440 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 440 CZK JHB startovné 16.10.
2022-10-122022/10/12 440 CZK JHB
ZZZtotal 880 CZK
Use following variable symbol in the payment: 0706 (bank account: 2201340123/2010)
club fee: 440 CZK , paid: 880 CZK, to be paid: -440 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L JIL0352 Karlová Anna 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Use following variable symbol in the payment: 0608 (bank account: 2201340123/2010) QR payment code
club fee: 170 CZK , paid: 0 CZK, to be paid: 170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10F KAM1700 Albrecht Jiří 1 100 CZK 100 CZK 0 CZK
D14 KAM0951 Balejová Sofie 1 100 CZK 100 CZK 0 CZK
H12 KAM1004 Bašus Ondřej 1 100 CZK 100 CZK 0 CZK
D12 KAM1250 Bašusová Olga 1 100 CZK 100 CZK 0 CZK
H12 KAM1205 Bína Richard 1 100 CZK 100 CZK 0 CZK
D12 KAM1253 Bradnová Lenka 1 100 CZK 100 CZK 0 CZK
H12 KAM1206 Bürger Adam 1 100 CZK 100 CZK 0 CZK
H12 KAM1102 Čížik Matyáš 1 100 CZK 100 CZK 0 CZK
D12 KAM1051 Dobyášová Adéla 1 100 CZK 100 CZK 0 CZK
H10 KAM1301 Fuchs Vojtěch 1 100 CZK 100 CZK 0 CZK
D12 KAM1153 Fuchsová Barbora 1 100 CZK 100 CZK 0 CZK
H10F KAM1208 Holeček Jakub 1 100 CZK 100 CZK 50 CZK
H12 KAM1007 Janda Josef 1 100 CZK 100 CZK 0 CZK
H14 KAM0900 Kříž Matěj 1 100 CZK 100 CZK 0 CZK
D10F KAM1550 Křížová Elen 1 100 CZK 100 CZK 0 CZK
Z1 KAM1600 Kupka Václav 1 100 CZK 100 CZK 0 CZK
D16 KAM0757 Lichtenbergová Zuzana 1 170 CZK 170 CZK 0 CZK
H10 KAM1300 Mišek Michal 1 100 CZK 100 CZK 0 CZK
D12 KAM1050 Mišeková Lucie 1 100 CZK 100 CZK 0 CZK
D12 KAM1156 Mordačíková Eva 1 100 CZK 100 CZK 0 CZK
H12 KAM1005 Neškudla Jan 1 100 CZK 100 CZK 0 CZK
D12 KAM1152 Neškudlová Anna 1 100 CZK 100 CZK 0 CZK
D10 KAM1450 Neškudlová Kateřina 1 100 CZK 100 CZK 0 CZK
H10 KAM1203 Pelikán Vít 1 100 CZK 100 CZK 0 CZK
D10F KAM1451 Pelikánová Jitka 1 100 CZK 100 CZK 0 CZK
D12 KAM1151 Pokorná Elen 1 100 CZK 100 CZK 0 CZK
D14 KAM0952 Pokorná Sára 1 100 CZK 100 CZK 0 CZK
H12 KAM1002 Rejšek Čeněk 1 100 CZK 100 CZK 0 CZK
D12 KAM1251 Rejšková Klára 1 100 CZK 100 CZK 0 CZK
H10 KAM1207 Sankot Jakub 1 100 CZK 100 CZK 0 CZK
D10F KAM1458 Sankotová Sára 1 100 CZK 100 CZK 0 CZK
D21L KAM0250 Semíková Lucie 1 170 CZK 170 CZK 0 CZK
Z2 KAM0955 Slabá Veronika 1 100 CZK 100 CZK 0 CZK
H12 KAM1000 Sláma Kryštof 1 100 CZK 100 CZK 0 CZK
H14 KAM0800 Šimek Matouš 1 100 CZK 100 CZK 0 CZK
H14 KAM0805 Valnoha Marek 1 100 CZK 100 CZK 0 CZK
D10F KAM1456 Voleská Andrea 1 100 CZK 100 CZK 0 CZK
H12 KAM1103 Voleský Viktor 1 100 CZK 100 CZK 0 CZK
D14 KAM0858 Vondrášková Kateřina 1 100 CZK 100 CZK 0 CZK
H14 KAM0901 Zavadil Adam 1 100 CZK 100 CZK 0 CZK
T3 KAM0902 Zavadil Štěpán 1 100 CZK 100 CZK 0 CZK
D10F KAM1457 Zoubková Hana 1 100 CZK 100 CZK 50 CZK
D18 KAM0751 Žemlová Barbora 1 170 CZK 170 CZK 0 CZK
D14 KAM0950 Žemlová Magdalena 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ44 pcs 4610 CZK 100 CZK
Use following variable symbol in the payment: 0210 (bank account: 2201340123/2010) QR payment code
club fee: 4710 CZK , paid: 0 CZK, to be paid: 4710 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35K KNC7800 Havel Josef 1 170 CZK 170 CZK 0 CZK
D60 KNC6150 Havlíčková Jindřiška 1 170 CZK 170 CZK 0 CZK
D35K KNC7851 Havlová Eva 1 170 CZK 170 CZK 0 CZK
D18 KNC0750 Havlová Tereza 1 170 CZK 170 CZK 0 CZK
H10F KNC1300 Chrpa Martin 1 100 CZK 100 CZK 0 CZK
H55L KNC5501 Jun Drahomír 1 170 CZK 170 CZK 0 CZK
D60 KNC6251 Kohoutová Pavla 1 170 CZK 170 CZK 0 CZK
D45L KNC6550 Komersová Jana 1 170 CZK 170 CZK 0 CZK
D21K KNC9850 Vacková Eliška 1 170 CZK 170 CZK 0 CZK
H14 KNC0801 Pačes František 1 100 CZK 100 CZK 0 CZK
H21K KNC9103 Šedivý Ondřej 1 170 CZK 170 CZK 0 CZK
D65 KNC5750 Šilerová Zdena 1 100 CZK 100 CZK 0 CZK
D10 KNC1250 Štolbová Lenka 1 100 CZK 100 CZK 0 CZK
H21K KNC9300 Vacek Vladimír 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ14 pcs 2100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 2100 CZK
ZZZtotal 2100 CZK
Use following variable symbol in the payment: 0204 (bank account: 2201340123/2010)
club fee: 2100 CZK , paid: 2100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 KPY0504 Bozděch Tobiáš 1 170 CZK 170 CZK 0 CZK
H55L KPY5701 Dobeš Václav 1 170 CZK 170 CZK 0 CZK
D21K KPY8750 Dobešová Kateřina 1 170 CZK 170 CZK 0 CZK
H75 KPY4600 Duda František 1 100 CZK 100 CZK 0 CZK
D60 KPY6050 Freyová Michaela 1 170 CZK 170 CZK 0 CZK
H45K KPY7700 Galuška Ondřej 1 170 CZK 170 CZK 0 CZK
H14 KPY0903 Galuška Radovan 1 100 CZK 100 CZK 0 CZK
H10 KPY1200 Galuška Viktor 1 100 CZK 100 CZK 0 CZK
H12 KPY1100 Hendrych Lukáš 1 100 CZK 100 CZK 0 CZK
H35L KPY8700 Klomínský Václav 1 170 CZK 170 CZK 0 CZK
H60 KPY6201 Kohl Jiří 1 170 CZK 170 CZK 0 CZK
H21L KPY8600 Kohl Ondřej 1 170 CZK 170 CZK 0 CZK
D55L KPY6051 Kohlová Alena 1 170 CZK 170 CZK 0 CZK
D45L KPY6850 Míchalová Marcela 1 170 CZK 170 CZK 0 CZK
D21L KPY0050 Míchalová Šárka 1 170 CZK 170 CZK 0 CZK
T2 KPY7701 Nedas Dušan 1 100 CZK 100 CZK 0 CZK
H35L KPY7800 Pavlíček Lubomír 1 170 CZK 170 CZK 0 CZK
D18 KPY0450 Pavlíčková Hana 1 170 CZK 170 CZK 0 CZK
D18 KPY0552 Pokorná Tereza 1 170 CZK 170 CZK 0 CZK
D35L KPY8650 Nedasová Zuzana 1 170 CZK 170 CZK 0 CZK
D60 KPY5850 Trdá Iva 1 170 CZK 170 CZK 0 CZK
T3 KPY8651 Trdá Lucie 3 100 CZK 100 CZK 0 CZK
D45K KPY7550 Varhaníková Halka 1 170 CZK 170 CZK 0 CZK
H18 KPY0401 Vejražka David 1 170 CZK 170 CZK 0 CZK
H45L KPY7400 Vejražka Jiří 1 170 CZK 170 CZK 0 CZK
D16 KPY0750 Vejražková Anna 1 170 CZK 170 CZK 0 CZK
T3 KPY8001 Žák David 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ27 pcs 4100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-172022/10/17 4000 CZK KPY-STARTOVNÉ
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 0205 (bank account: 2201340123/2010) QR payment code
club fee: 4100 CZK , paid: 4000 CZK, to be paid: 100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T4 KRL7800 Kříž Dušan 3 100 CZK 100 CZK 0 CZK
T4 KRL7951 Křížová Lenka 3 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ2 pcs 200 CZK 0 CZK
Use following variable symbol in the payment: 0322 (bank account: 2201340123/2010) QR payment code
club fee: 200 CZK , paid: 0 CZK, to be paid: 200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 LBE1400 Baxa Daniel 1 100 CZK 100 CZK 0 CZK
H14 LBE0800 Baxa David 1 100 CZK 100 CZK 0 CZK
D35L LBE7951 Baxová Irena 1 170 CZK 170 CZK 0 CZK
D16 LBE0651 Baxová Kateřina 1 170 CZK 170 CZK 0 CZK
H10 LBE1301 Beran Matouš 1 100 CZK 100 CZK 0 CZK
H35L LBE7900 Bureš Kamil 1 170 CZK 170 CZK 0 CZK
H16 LBE0703 Bureš Šimon 1 170 CZK 170 CZK 0 CZK
D14 LBE0952 Burešová Johana 1 100 CZK 100 CZK 0 CZK
H16 LBE0702 Friedel Matěj 1 170 CZK 170 CZK 0 CZK
H16 LBE0602 Hůla Tomáš 1 170 CZK 170 CZK 0 CZK
H35K LBE8001 Kofroň Jan 1 170 CZK 170 CZK 0 CZK
H12 LBE1000 Kofroň Jan 1 100 CZK 100 CZK 0 CZK
H10F LBE1500 Král Jaroslav 1 100 CZK 100 CZK 0 CZK
D10 LBE1250 Králová Helena 1 100 CZK 100 CZK 0 CZK
D12 LBE1152 Králová Žofie 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ15 pcs 1990 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 1990 CZK LBE 0209
ZZZtotal 1990 CZK
Use following variable symbol in the payment: 0209 (bank account: 2201340123/2010)
club fee: 1990 CZK , paid: 1990 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L LCE8001 Červák Jan 1 170 CZK 170 CZK 0 CZK
D21L LCE0250 Dittrichová Michaela 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ2 pcs 340 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 170 CZK LCE8001
ZZZtotal 170 CZK
Use following variable symbol in the payment: 1008 (bank account: 2201340123/2010) QR payment code
club fee: 340 CZK , paid: 170 CZK, to be paid: 170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35L LIT8204 Tůma Martin 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 170 CZK KOB Litvínov LIT
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0511 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45L LOU7750 Bartůňková Lucie 1 170 CZK 170 CZK 0 CZK
T3 LOU8000 Břízek Petr 1 100 CZK 100 CZK 0 CZK
D14 LOU0851 Břízková Anna 1 100 CZK 100 CZK 0 CZK
H10F LOU1301 Hendrich Jáchym 1 100 CZK 100 CZK 0 CZK
H12 LOU1003 Hendrich Matyáš 1 100 CZK 100 CZK 0 CZK
D10F LOU1351 Kabáth Karolína Ida 1 100 CZK 100 CZK 0 CZK
H35K LOU8001 Kabáth Petr 1 170 CZK 170 CZK 0 CZK
D12 LOU1050 Kolářová Veronika 1 100 CZK 100 CZK 0 CZK
D10 LOU1250 Kolářová Zuzana 1 100 CZK 100 CZK 0 CZK
D14 LOU0855 Líznerová Anna 1 100 CZK 100 CZK 0 CZK
H21L LOU7600 Šunka Jan 1 170 CZK 170 CZK 0 CZK
D14 LOU0850 Šunková Berta 1 100 CZK 100 CZK 0 CZK
D12 LOU1051 Šunková Sára 1 100 CZK 100 CZK 0 CZK
T4 LOU7800 Topič Jiří 1 100 CZK 100 CZK 0 CZK
T3 LOU8350 Topičová Anna 1 100 CZK 100 CZK 0 CZK
D12 LOU1152 Topičová Laura 1 100 CZK 100 CZK 0 CZK
H16 LOU0601 Václavík Richard 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ17 pcs 1980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 1980 CZK Startovné LOU
ZZZtotal 1980 CZK
Use following variable symbol in the payment: 0221 (bank account: 2201340123/2010)
club fee: 1980 CZK , paid: 1980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L LPU8654 Šístková Iveta 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 170 CZK LPU
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0612 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55K MAS5401 Hájek Jan 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-142022/10/14 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0307 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K MFP7301 Blahuta Marek 1 170 CZK 170 CZK 0 CZK
D21K MFP7953 Blahutová Hanka 1 170 CZK 170 CZK 0 CZK
D14 MFP0950 Blahutová Lucie 1 100 CZK 100 CZK 0 CZK
H14 MFP0901 Forst Albert 1 100 CZK 100 CZK 0 CZK
H55L MFP6301 Forst Libor 1 170 CZK 170 CZK 0 CZK
D45L MFP6850 Forstová Lenka 1 170 CZK 170 CZK 0 CZK
H45L MFP5700 Minchev Ivan 1 170 CZK 170 CZK 0 CZK
D21L MFP8050 Nedbalová Jana 1 170 CZK 170 CZK 0 CZK
D14 MFP0850 Nedbalová Klára 1 100 CZK 100 CZK 0 CZK
H45L MFP7603 Pangrác Ondřej 1 170 CZK 170 CZK 0 CZK
D16 MFP0650 Pangrácová Anna 1 170 CZK 170 CZK 0 CZK
D12 MFP1051 Pangrácová Eva 1 100 CZK 100 CZK 0 CZK
D45L MFP7653 Pangrácová Jana 1 170 CZK 170 CZK 0 CZK
D21L MFP8450 Pecoldová Pavlína 1 170 CZK 170 CZK 0 CZK
H21L MFP6700 Siegl Roman 1 170 CZK 170 CZK 0 CZK
D21L MFP7050 Sieglová Dagmar 1 170 CZK 170 CZK 0 CZK
H45L MFP7100 Šimša Jaromír 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ17 pcs 2610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 2610 CZK MFP 0110
ZZZtotal 2610 CZK
Use following variable symbol in the payment: 0110 (bank account: 2201340123/2010)
club fee: 2610 CZK , paid: 2610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35K MKP8100 Blahůt Jan 1 170 CZK 170 CZK 0 CZK
D14 MKP0951 Blahůtová Alžběta 1 100 CZK 100 CZK 0 CZK
D35K MKP8150 Blahůtová Klára 1 170 CZK 170 CZK 0 CZK
D14 MKP0950 Hercubová Dominika 1 100 CZK 100 CZK 0 CZK
H65 MKP5401 Koč Lumír 1 100 CZK 100 CZK 0 CZK
H65 MKP4700 Koč Zdeněk 1 100 CZK 100 CZK 0 CZK
H21K MKP0100 Reichl Tomáš 1 170 CZK 170 CZK 0 CZK
D14 MKP0952 Starková Bára 1 100 CZK 100 CZK 0 CZK
H65 MKP5000 Toušek Miloslav 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ9 pcs 1110 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 600 CZK MKP - SK Meteor Kačerov Praha
ZZZtotal 600 CZK
Use following variable symbol in the payment: 0111 (bank account: 2201340123/2010) QR payment code
club fee: 1110 CZK , paid: 600 CZK, to be paid: 510 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T2 ODV7703 Dudl Jan 1 100 CZK 100 CZK 0 CZK
D14 ODV0854 Dudlová Hana 1 100 CZK 100 CZK 0 CZK
D45K ODV7751 Dudlová Jana 1 170 CZK 170 CZK 0 CZK
H35K ODV8600 Kelnar Martin 1 170 CZK 170 CZK 0 CZK
D10 ODV1350 Matoušková Edita 1 100 CZK 100 CZK 0 CZK
D14 ODV0855 Matoušková Sára 1 100 CZK 100 CZK 0 CZK
H45K ODV7605 Svoboda Jan 1 170 CZK 170 CZK 0 CZK
H10 ODV1200 Svoboda Vojtěch 1 100 CZK 100 CZK 0 CZK
D14 ODV0951 Svobodová Ema 1 100 CZK 100 CZK 0 CZK
TF ODV1152 Vaňásková Petra 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ10 pcs 1210 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 1210 CZK ODV 0206
ZZZtotal 1210 CZK
Use following variable symbol in the payment: 0206 (bank account: 2201340123/2010)
club fee: 1210 CZK , paid: 1210 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45L OKP6200 Novák Ivo 1 170 CZK 170 CZK 0 CZK
D45L OKP6452 Smolková Alena 1 170 CZK 170 CZK 0 CZK
H65 OKP5600 Šámal Václav 1 100 CZK 100 CZK 0 CZK
D60 OKP6151 Šámalová Hana 1 170 CZK 170 CZK 0 CZK
D45L OKP6550 Valentová Helena 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ5 pcs 780 CZK 0 CZK
Use following variable symbol in the payment: 0112 (bank account: 2201340123/2010) QR payment code
club fee: 780 CZK , paid: 0 CZK, to be paid: 780 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L PBM6708 Přikryl Petr 1 170 CZK 170 CZK 0 CZK
H21L PBM0503 Strýček Jan 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ2 pcs 340 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 340 CZK
ZZZtotal 340 CZK
Use following variable symbol in the payment: 1104 (bank account: 2201340123/2010)
club fee: 340 CZK , paid: 340 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 PDY0902 Cháma Ondřej 1 100 CZK 100 CZK 0 CZK
D21L PDY0150 Nováková Eliška 1 170 CZK 170 CZK 0 CZK
D45K PDY7350 Nováková Martina 1 170 CZK 170 CZK 0 CZK
T2 PDY1052 Sollier Jennifer 1 100 CZK 100 CZK 50 CZK
ZZZ total ZZZ4 pcs 540 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 540 CZK startovné OB PDY 0219 - KAM - OŽ 16.10.2022 Louka u obce Pohoří
ZZZtotal 540 CZK
Use following variable symbol in the payment: 0219 (bank account: 2201340123/2010) QR payment code
club fee: 590 CZK , paid: 540 CZK, to be paid: 50 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 PGP0503 Bartaloš Matyáš 1 170 CZK 170 CZK 0 CZK
H35L PGP8010 Bartaloš Tomáš 1 170 CZK 170 CZK 0 CZK
D12 PGP1050 Bartalošová Ada 1 100 CZK 100 CZK 0 CZK
D14 PGP0853 Bartalošová Anežka 1 100 CZK 100 CZK 0 CZK
H12 PGP1100 Benda Daniel 1 100 CZK 100 CZK 0 CZK
D14 PGP0965 Buchtová Hana 1 100 CZK 100 CZK 0 CZK
H12 PGP1104 Černý Dominik 1 100 CZK 100 CZK 0 CZK
H14 PGP0906 Černý Jakub 1 100 CZK 100 CZK 0 CZK
D12 PGP1051 Dlouhá Julie 1 100 CZK 100 CZK 0 CZK
D35L PGP7858 Dlouhá Marta 1 170 CZK 170 CZK 0 CZK
H35L PGP8100 Doležal Martin 1 170 CZK 170 CZK 0 CZK
H10 PGP1202 Doležel Adam 1 100 CZK 100 CZK 0 CZK
H35L PGP8006 Dvořák Josef 1 170 CZK 170 CZK 0 CZK
D45L PGP7254 Dvořáková Ivana 1 170 CZK 170 CZK 0 CZK
D14 PGP0956 Dvořáková Lucie 1 100 CZK 100 CZK 0 CZK
D16 PGP0659 Dvořáková Veronika 1 170 CZK 170 CZK 0 CZK
D21L PGP9354 Fořtová Johana 1 170 CZK 170 CZK 0 CZK
D10 PGP1251 Grande Ema 1 100 CZK 100 CZK 0 CZK
D75 PGP4050 Haňkovská Jana 1 100 CZK 100 CZK 0 CZK
H45L PGP7504 Hýbl Lukáš 1 170 CZK 170 CZK 0 CZK
H21L PGP0207 Charousek Matěj 1 170 CZK 170 CZK 0 CZK
H21L PGP7106 Janas Petr 1 170 CZK 170 CZK 0 CZK
H21L PGP6401 Janovský Tomáš 1 170 CZK 170 CZK 0 CZK
H35L PGP6901 Kabát Jan 1 170 CZK 170 CZK 0 CZK
H18 PGP0408 Kabát Martin 1 170 CZK 170 CZK 0 CZK
H18 PGP0508 Kándl Matěj 1 170 CZK 170 CZK 0 CZK
H70 PGP5000 Kolský Alexander 1 100 CZK 100 CZK 0 CZK
H45L PGP7405 Komín David 1 170 CZK 170 CZK 0 CZK
H45L PGP6501 Kondrát Martin 1 170 CZK 170 CZK 0 CZK
H21K PGP7107 Košárek Pavel 1 170 CZK 170 CZK 0 CZK
D10F PGP1255 Košárková Aneta 1 100 CZK 100 CZK 0 CZK
D21L PGP8155 Košárková Iva 1 170 CZK 170 CZK 0 CZK
H65 PGP4900 Kotecký Roman 1 100 CZK 100 CZK 0 CZK
D21L PGP8755 Králová Vanda 1 170 CZK 170 CZK 0 CZK
D18 PGP0455 Krejčová Lucie 1 170 CZK 170 CZK 0 CZK
D75 PGP4750 Kubátová Milada 1 100 CZK 100 CZK 0 CZK
D45L PGP7763 Lošťáková Ivana 1 170 CZK 170 CZK 0 CZK
D12 PGP1153 Matúšová Kristína 1 100 CZK 100 CZK 0 CZK
D12 PGP1155 Mrázková Berta 1 100 CZK 100 CZK 0 CZK
H65 PGP5303 Neumann Zbyněk 1 100 CZK 100 CZK 0 CZK
D12 PGP1052 Řepková Anna 1 100 CZK 100 CZK 0 CZK
T2 PGP8110 Schindler Václav 3 100 CZK 100 CZK 0 CZK
D10 PGP1353 Schindlerová Beáta 3 100 CZK 100 CZK 0 CZK
D12 PGP1055 Starostová Lucie 1 100 CZK 100 CZK 0 CZK
H35L PGP7902 Stepanenko Sergiy 1 170 CZK 170 CZK 0 CZK
H45L PGP7510 Střelba Ondřej 1 170 CZK 170 CZK 0 CZK
H35L PGP7900 Súkup Jaroslav 1 170 CZK 170 CZK 0 CZK
D10 PGP1352 Súkupová Anita 1 100 CZK 100 CZK 0 CZK
D35K PGP8156 Súkupová Hana 1 170 CZK 170 CZK 0 CZK
D12 PGP1151 Súkupová Sára 1 100 CZK 100 CZK 0 CZK
Z2 PGP7652 Svatá Ivana 1 100 CZK 100 CZK 0 CZK
D14 PGP0952 Svatá Lucie 1 100 CZK 100 CZK 0 CZK
H12 PGP1101 Svatý Filip 1 100 CZK 100 CZK 0 CZK
H45L PGP7610 Svatý Jakub 1 170 CZK 170 CZK 0 CZK
H14 PGP0903 Svítil Martin 1 100 CZK 100 CZK 0 CZK
H16 PGP0706 Svítil Patrik 1 170 CZK 170 CZK 0 CZK
D45L PGP7764 Svítilová Pavla 1 170 CZK 170 CZK 0 CZK
D10F PGP1550 Svítilová Veronika 1 100 CZK 100 CZK 0 CZK
D18 PGP0557 Šimšová Pavla 1 170 CZK 170 CZK 0 CZK
D12 PGP1058 Škodová Denisa 1 100 CZK 100 CZK 0 CZK
H14 PGP0806 Šnejdar Martin 1 100 CZK 100 CZK 0 CZK
H45L PGP7712 Šnejdar Ondřej 1 170 CZK 170 CZK 0 CZK
D21L PGP0657 Štěpová Kateřina 1 170 CZK 170 CZK 0 CZK
D55L PGP6652 Tichovská Hana 1 170 CZK 170 CZK 0 CZK
H60 PGP6100 Tichovský Martin 1 170 CZK 170 CZK 0 CZK
D14 PGP0960 Tomášková Ines 1 100 CZK 100 CZK 0 CZK
D14 PGP0961 Tomášková Linda 1 100 CZK 100 CZK 0 CZK
H14 PGP0804 Tučný Kryštof 1 100 CZK 100 CZK 0 CZK
H10F PGP1402 Veselý Hubert 1 100 CZK 100 CZK 0 CZK
H10 PGP1201 Veselý Vilém 1 100 CZK 100 CZK 0 CZK
D16 PGP0654 Vozábalová Hana 1 170 CZK 170 CZK 0 CZK
D12 PGP1060 Všetečková Dora 1 100 CZK 100 CZK 0 CZK
D10 PGP1253 Všetečková Stela 1 100 CZK 100 CZK 0 CZK
H16 PGP0808 Zápotocký Jiří 1 170 CZK 170 CZK 0 CZK
D55L PGP5850 Zelená Markéta 1 170 CZK 170 CZK 0 CZK
H14 PGP0807 Zyma Petr 1 100 CZK 100 CZK 0 CZK
D14 PGP0962 Žambochová Anežka 1 100 CZK 100 CZK 50 CZK
ZZZ total ZZZ77 pcs 10290 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 9990 CZK Startovné PŽ 16.10. - KAM - SK Praga
2022-10-182022/10/18 350 CZK Startovné PŽ 16.10. - KAM - SK Praga
ZZZtotal 10340 CZK
Use following variable symbol in the payment: 0115 (bank account: 2201340123/2010)
club fee: 10340 CZK , paid: 10340 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L PHK0302 Chaloupský Jakub 1 170 CZK 170 CZK 0 CZK
H10F PHK1502 Rollier Alexei 1 100 CZK 100 CZK 0 CZK
H21L PHK8200 Rollier Baptiste 1 170 CZK 170 CZK 0 CZK
D21L PHK8051 Rollier Monika 1 170 CZK 170 CZK 0 CZK
T4 PHK7906 Silný Ondřej 3 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ5 pcs 710 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-142022/10/14 100 CZK PHK 0615 - Silny T4
2022-10-152022/10/15 440 CZK
ZZZtotal 540 CZK
Use following variable symbol in the payment: 0615 (bank account: 2201340123/2010) QR payment code
club fee: 710 CZK , paid: 540 CZK, to be paid: 170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35K PTE8527 Klváček Aleš 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-302022/09/30 170 CZK PTE 0912
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0912 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 RIC0854 Bouřová Natálie 1 100 CZK 100 CZK 0 CZK
H10 RIC1300 Čevela Marek 1 100 CZK 100 CZK 0 CZK
D12 RIC1150 Čevelová Adéla 1 100 CZK 100 CZK 0 CZK
D35L RIC7853 Čevelová Ivana 1 170 CZK 170 CZK 0 CZK
H10 RIC1301 Grimmer Kryštof 1 100 CZK 100 CZK 0 CZK
T3 RIC8051 Grimmerová Mariana 1 100 CZK 100 CZK 0 CZK
D16 RIC0754 Grimmerová Valerie 1 170 CZK 170 CZK 0 CZK
H21L RIC7902 Havlíček Jan 1 170 CZK 170 CZK 0 CZK
H10F RIC1402 Havlíček Kristián 1 100 CZK 100 CZK 0 CZK
D14 RIC0853 Havlíčková Veronika 1 100 CZK 100 CZK 0 CZK
D12 RIC1051 Havlíčková Zuzana 1 100 CZK 100 CZK 0 CZK
H45L RIC7305 Herynek Petr 1 170 CZK 170 CZK 0 CZK
D45K RIC7750 Herynková Irena 1 170 CZK 170 CZK 0 CZK
D16 RIC0758 Herynková Klára 1 170 CZK 170 CZK 0 CZK
D14 RIC0952 Herynková Lucie 1 100 CZK 100 CZK 0 CZK
D21K RIC0352 Končická Kateřina 1 170 CZK 170 CZK 0 CZK
H45L RIC7501 Končický Lukáš 1 170 CZK 170 CZK 0 CZK
H45L RIC7200 Koten Pavel 1 170 CZK 170 CZK 0 CZK
D18 RIC0452 Kotenová Barbora 1 170 CZK 170 CZK 0 CZK
D45L RIC7252 Kotenová Klára 1 170 CZK 170 CZK 0 CZK
D16 RIC0651 Kotenová Markéta 1 170 CZK 170 CZK 0 CZK
D18 RIC0655 Kotková Adéla 1 170 CZK 170 CZK 0 CZK
T3 RIC7352 Kotková Lenka 1 100 CZK 100 CZK 0 CZK
H35L RIC8003 Krejčík Jan 1 170 CZK 170 CZK 0 CZK
H10 RIC1401 Lhotský František 1 100 CZK 100 CZK 0 CZK
H35K RIC8600 Lhotský Ondřej 1 170 CZK 170 CZK 0 CZK
H16 RIC0700 Pelant Jan 1 170 CZK 170 CZK 0 CZK
H45L RIC7400 Pelant Michal 1 170 CZK 170 CZK 0 CZK
H10 RIC1201 Posch Jaroslav 1 100 CZK 100 CZK 0 CZK
H10 RIC1400 Pračka Michal 1 100 CZK 100 CZK 0 CZK
H21L RIC7302 Pračka Tomáš 1 170 CZK 170 CZK 0 CZK
D18 RIC0451 Pračková Ema 1 170 CZK 170 CZK 0 CZK
D35L RIC7850 Pračková Zita 1 170 CZK 170 CZK 0 CZK
H45L RIC7406 Prox Jakub 1 170 CZK 170 CZK 0 CZK
H12 RIC1003 Prox Jan 1 100 CZK 100 CZK 0 CZK
D35L RIC8350 Proxová Lada 1 170 CZK 170 CZK 0 CZK
D10 RIC1350 Proxová Veronika 1 100 CZK 100 CZK 0 CZK
D10 RIC1351 Řeháková Berta 1 100 CZK 100 CZK 0 CZK
H35L RIC7702 Sládeček Petr 1 170 CZK 170 CZK 0 CZK
D10 RIC1251 Šimůnková Kateřina 1 100 CZK 100 CZK 0 CZK
H45L RIC7301 Tolar Jan 1 170 CZK 170 CZK 0 CZK
D45K RIC7650 Tolarová Ivana 1 170 CZK 170 CZK 0 CZK
D18 RIC0555 Volná Hana 1 170 CZK 170 CZK 0 CZK
H14 RIC0807 Volný Ondřej 1 100 CZK 100 CZK 0 CZK
D45L RIC7552 Vyhnálková Eva 1 170 CZK 170 CZK 0 CZK
D21K RIC0151 Vyhnálková Marie 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ46 pcs 6560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 6560 CZK
ZZZtotal 6560 CZK
Use following variable symbol in the payment: 0218 (bank account: 2201340123/2010)
club fee: 6560 CZK , paid: 6560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 ROU0802 Bazinek Lukáš 1 100 CZK 100 CZK 0 CZK
T3 ROU8151 Bazinková Blanka 3 100 CZK 100 CZK 0 CZK
H45L ROU6901 Buk Jiří 1 170 CZK 170 CZK 0 CZK
H21L ROU9601 Buk Michal 1 170 CZK 170 CZK 0 CZK
H60 ROU6202 Buk Miloslav 1 170 CZK 170 CZK 0 CZK
H21K ROU0102 Buk Ondřej 1 170 CZK 170 CZK 0 CZK
T3 ROU0351 Buková Anežka 1 100 CZK 100 CZK 0 CZK
T3 ROU0750 Buková Hana 1 100 CZK 100 CZK 0 CZK
D45L ROU7150 Buková Jana 1 170 CZK 170 CZK 0 CZK
D21L ROU0451 Černá Ema 1 170 CZK 170 CZK 0 CZK
H45L ROU7505 Černý Michal 1 170 CZK 170 CZK 0 CZK
T3 ROU0702 Heller Jakub 1 100 CZK 100 CZK 0 CZK
H35K ROU7708 Heller Jiří 1 170 CZK 170 CZK 0 CZK
H18 ROU0501 Heller Jiří 1 170 CZK 170 CZK 0 CZK
D35K ROU7850 Hellerová Alena 1 170 CZK 170 CZK 0 CZK
H35L ROU8301 Hrádek Tomáš 1 170 CZK 170 CZK 0 CZK
H12 ROU1000 Hrádek Vojtěch 1 100 CZK 100 CZK 0 CZK
D35K ROU8350 Hrádková Kateřina 1 170 CZK 170 CZK 0 CZK
D21L ROU9554 Koubová Lenka 1 170 CZK 170 CZK 0 CZK
H45L ROU7301 Krejčí Ladislav 1 170 CZK 170 CZK 0 CZK
D16 ROU0653 Krejčová Hana 1 170 CZK 170 CZK 0 CZK
D45L ROU7758 Krejčová Jana 1 170 CZK 170 CZK 0 CZK
D14 ROU0950 Pěkná Alžběta 1 100 CZK 100 CZK 0 CZK
T3 ROU9954 Pohořalá Anna 1 100 CZK 100 CZK 0 CZK
T4 ROU6850 Pohořalá Karolína 1 100 CZK 100 CZK 0 CZK
T3 ROU6401 Pohořalý Dobroslav 1 100 CZK 100 CZK 0 CZK
T3 ROU9251 Procházková Iveta 1 100 CZK 100 CZK 0 CZK
D45K ROU7454 Zábranská Ivana 1 170 CZK 170 CZK 0 CZK
H12 ROU1102 Zábranský František 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ29 pcs 4090 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 3990 CZK
ZZZtotal 3990 CZK
Use following variable symbol in the payment: 0207 (bank account: 2201340123/2010) QR payment code
club fee: 4090 CZK , paid: 3990 CZK, to be paid: 100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 ROZ0950 Čelikovská Kateřina 1 100 CZK 100 CZK 0 CZK
H10 ROZ1201 Homuta Eliáš 1 100 CZK 100 CZK 0 CZK
H21K ROZ0101 Jirásek Kryštof 1 170 CZK 170 CZK 0 CZK
H16 ROZ0602 Jirásek Šimon 1 170 CZK 170 CZK 0 CZK
D21K ROZ9950 Klinkerová Magdaléna 1 170 CZK 170 CZK 0 CZK
D14 ROZ0956 Kuglerová Anna 1 100 CZK 100 CZK 50 CZK
D21K ROZ0050 Sedláčková Linda 1 170 CZK 170 CZK 0 CZK
D14 ROZ0952 Schuhmeierová Alena 1 100 CZK 100 CZK 0 CZK
H10F ROZ1302 Slunčík Jakub 1 100 CZK 100 CZK 50 CZK
H16 ROZ0700 Svoboda František 1 170 CZK 170 CZK 0 CZK
H45L ROZ7100 Svoboda Ondřej 1 170 CZK 170 CZK 0 CZK
H14 ROZ0804 Tomáš Kamilo 1 100 CZK 100 CZK 0 CZK
H45L ROZ6600 Valenta Jan 1 170 CZK 170 CZK 0 CZK
H12 ROZ1101 Vaněk Lukáš 1 100 CZK 100 CZK 0 CZK
D14 ROZ0959 Vaňková Barbora 1 100 CZK 100 CZK 0 CZK
H12 ROZ1000 Vokůrka Václav 1 100 CZK 100 CZK 0 CZK
D21L ROZ9752 Voltrová Hana 1 170 CZK 170 CZK 0 CZK
D45L ROZ6150 Voltrová Svatava 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ18 pcs 2430 CZK 100 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 2530 CZK OK Roztoky OŽ KAM Pohoří
ZZZtotal 2530 CZK
Use following variable symbol in the payment: 0212 (bank account: 2201340123/2010)
club fee: 2530 CZK , paid: 2530 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SBK5555 Seifertová Marie 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 1106 (bank account: 2201340123/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 SCP4700 Buriánek Jaromír 1 100 CZK 100 CZK 0 CZK
H35L SCP8003 Dubec Pavel 1 170 CZK 170 CZK 0 CZK
D35L SCP7950 Hojná Silvie 1 170 CZK 170 CZK 0 CZK
H60 SCP6001 Hošek Ladislav 1 170 CZK 170 CZK 0 CZK
H65 SCP5500 Jahn Pavel 1 100 CZK 100 CZK 0 CZK
D60 SCP5550 Jahnová Helena 1 170 CZK 170 CZK 0 CZK
D65 SCP5250 Jůzková Jaroslava 1 100 CZK 100 CZK 0 CZK
H60 SCP5900 Kavka Jiří 1 170 CZK 170 CZK 0 CZK
D45L SCP6150 Kavková Dana 1 170 CZK 170 CZK 0 CZK
H75 SCP4600 Novák Miloš 1 100 CZK 100 CZK 0 CZK
D45L SCP7555 Petráňová Jana 1 170 CZK 170 CZK 0 CZK
H70 SCP5200 Přeček Zdeněk 1 100 CZK 100 CZK 0 CZK
D12 SCP1150 Rakovcová Zuzana 1 100 CZK 100 CZK 0 CZK
H75 SCP4500 Rakovec Miloš 1 100 CZK 100 CZK 0 CZK
H10F SCP1501 Rakovec Pavel 1 100 CZK 100 CZK 0 CZK
H45L SCP7507 Šístek Daniel 1 170 CZK 170 CZK 0 CZK
D45L SCP6950 Tloušťová Eva 1 170 CZK 170 CZK 0 CZK
H35L SCP6200 Veljačik Pavel 1 170 CZK 170 CZK 0 CZK
D55L SCP6451 Veljačiková Markéta 1 170 CZK 170 CZK 0 CZK
T3 SCP6151 Vrabcová Jindra 1 100 CZK 100 CZK 0 CZK
D10F SCP1450 Vrabcová Olívie 1 100 CZK 100 CZK 0 CZK
D35K SCP8250 Vrabcová Romana 1 170 CZK 170 CZK 0 CZK
H10F SCP1500 Vrabec Adrian 1 100 CZK 100 CZK 0 CZK
H35L SCP8303 Vrabec Ondřej 1 170 CZK 170 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ25 pcs 3410 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 3410 CZK OK Sparta Praha (SCP) OŽ KAM
ZZZtotal 3410 CZK
Use following variable symbol in the payment: 0117 (bank account: 2201340123/2010)
club fee: 3410 CZK , paid: 3410 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TF SJC1701 Fujáček Vojtěch 1 100 CZK 100 CZK 0 CZK
D21L SJC8952 Fujáčková Ivana 1 170 CZK 170 CZK 0 CZK
H10 SJC1401 Kazda Albert 1 100 CZK 100 CZK 0 CZK
H12 SJC1201 Kazda František 1 100 CZK 100 CZK 0 CZK
H35L SJC8006 Kazda Jiří 1 170 CZK 170 CZK 0 CZK
D45K SJC7752 Kazdová Jana 1 170 CZK 170 CZK 0 CZK
H21L SJC8104 Kovář Miroslav 1 170 CZK 170 CZK 0 CZK
D21K SJC8759 Kovářová Eva 1 170 CZK 170 CZK 0 CZK
H10 SJC1300 Mrázek Emil 1 100 CZK 100 CZK 0 CZK
D35L SJC8351 Mrázková Romana 1 170 CZK 170 CZK 0 CZK
H10 SJC1400 Tomeš Maxmilián 1 100 CZK 100 CZK 0 CZK
H45L SJC7531 Tomeš Petr 1 170 CZK 170 CZK 0 CZK
D35L SJC8451 Tomešová Daniela 1 170 CZK 170 CZK 0 CZK
H21L SJC8007 Uhlík Michal 1 170 CZK 170 CZK 0 CZK
TF SJC1650 Uhlíková Eva 1 100 CZK 100 CZK 0 CZK
D35L SJC8151 Uhlíková Šárka 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ16 pcs 2300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 2300 CZK SJC startovne
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 0618 (bank account: 2201340123/2010)
club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45L SJH6451 Tichá Jana 1 170 CZK 170 CZK 0 CZK
H45L SJH6401 Tichý Martin 1 170 CZK 170 CZK 0 CZK
H21L SJH9201 Tichý Tomáš 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ3 pcs 510 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-092022/10/09 510 CZK SJH
ZZZtotal 510 CZK
Use following variable symbol in the payment: 0713 (bank account: 2201340123/2010)
club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 SLA0700 Beran František 1 170 CZK 170 CZK 0 CZK
H45L SLA7601 Beran Jaroslav 1 170 CZK 170 CZK 0 CZK
D45K SLA7551 Beranová Jana 1 170 CZK 170 CZK 0 CZK
H45L SLA7000 Doubek Petr 1 170 CZK 170 CZK 0 CZK
H35L SLA8500 Fiala Jakub 1 170 CZK 170 CZK 0 CZK
H35L SLA8002 Hanák Jan 1 170 CZK 170 CZK 0 CZK
H12 SLA1100 Hanák Kryštof 1 100 CZK 100 CZK 0 CZK
D14 SLA0950 Hill Daisy 1 100 CZK 100 CZK 0 CZK
H45L SLA7602 Hill Richard 1 170 CZK 170 CZK 0 CZK
H45L SLA7501 Hrstka Pavel 1 170 CZK 170 CZK 0 CZK
D12 SLA1053 Hrstková Eliška 1 100 CZK 100 CZK 0 CZK
D35L SLA8150 Hrstková Marie 1 170 CZK 170 CZK 0 CZK
T3 SLA7452 Husáková Petra 1 100 CZK 100 CZK 0 CZK
T3 SLA7353 Raymond-Bertrandová Jana 1 100 CZK 100 CZK 0 CZK
H21K SLA9702 Straka Tomáš 1 170 CZK 170 CZK 0 CZK
D45K SLA7251 Straková Jana 1 170 CZK 170 CZK 0 CZK
H16 SLA0601 Václavík Martin 1 170 CZK 170 CZK 0 CZK
T3 SLA0851 Václavíková Amálie 1 100 CZK 100 CZK 0 CZK
T3 SLA1151 Václavíková Anna 1 100 CZK 100 CZK 0 CZK
H45L SLA7500 Zápotocký Luboš 1 170 CZK 170 CZK 0 CZK
H12 SLA1200 Zápotocký Tomáš 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ21 pcs 3010 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-142022/10/14 3010 CZK SLA
ZZZtotal 3010 CZK
Use following variable symbol in the payment: 0208 (bank account: 2201340123/2010)
club fee: 3010 CZK , paid: 3010 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TF SLP1700 Kopp Daniel 1 100 CZK 100 CZK 0 CZK
H35L SLP7803 Sajal Martin 1 170 CZK 170 CZK 0 CZK
D75 SLP4451 Zmeková Míla 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ3 pcs 370 CZK 0 CZK
Use following variable symbol in the payment: 0120 (bank account: 2201340123/2010) QR payment code
club fee: 370 CZK , paid: 0 CZK, to be paid: 370 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L SMR8754 Lukavcová Ivana 1 170 CZK 170 CZK 0 CZK
TF SMR1850 Lukavcová Zuzana 1 100 CZK 100 CZK 0 CZK
T4 SMR7800 Lukavec Petr 1 100 CZK 100 CZK 0 CZK
TF SMR1700 Lukavec Tomáš 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ4 pcs 470 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 470 CZK startovné OB KAM 16.10.2022 oddíl SMR
ZZZtotal 470 CZK
Use following variable symbol in the payment: 0519 (bank account: 2201340123/2010)
club fee: 470 CZK , paid: 470 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35K SPC8112 Bednařík Jan 1 170 CZK 170 CZK 0 CZK
T3 SPC8353 Bednaříková Jana 1 100 CZK 100 CZK 0 CZK
H21L SPC8211 Kalina Miroslav 3 170 CZK 170 CZK 0 CZK
T3 SPC8259 Kalinová Markéta 3 100 CZK 100 CZK 0 CZK
H45L SPC7312 Lebeda Dušan 1 170 CZK 170 CZK 0 CZK
H21L SPC7604 Matoušek Martin 1 170 CZK 170 CZK 0 CZK
D35L SPC7160 Mědílková Iva 1 170 CZK 170 CZK 0 CZK
Z1 SPC1902 Ouhrabka Lukáš 1 100 CZK 100 CZK 0 CZK
D35L SPC8152 Ouhrabková Radka 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ9 pcs 1320 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 1050 CZK SPORTICUS team - 16.10.2022 - PŽ Pohoří
2022-10-152022/10/15 270 CZK SPORTICUS team - 16.10.2022 - PŽ Pohoří
ZZZtotal 1320 CZK
Use following variable symbol in the payment: 0220 (bank account: 2201340123/2010)
club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21K STH0105 Paleček Ondřej 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 170 CZK Startovné SK Studenec
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0621 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 TAP1104 Bednařík Vojtěch 1 100 CZK 100 CZK 0 CZK
D10F TAP1550 Bednaříková Eva 1 100 CZK 100 CZK 0 CZK
D14 TAP0862 Bednářová Štěpánka 1 100 CZK 100 CZK 0 CZK
D12 TAP1061 Brumovská Markéta 1 100 CZK 100 CZK 0 CZK
D45K TAP7251 Brumovská Rhea 1 170 CZK 170 CZK 0 CZK
H45K TAP7202 Brumovský Martin 1 170 CZK 170 CZK 0 CZK
H14 TAP0903 Cichra Patrik 1 100 CZK 100 CZK 0 CZK
H12 TAP1107 Doleček David 1 100 CZK 100 CZK 0 CZK
H12 TAP1010 Elleder Jan 1 100 CZK 100 CZK 0 CZK
D14 TAP0860 Ellederová Eva 1 100 CZK 100 CZK 0 CZK
D45K TAP7755 Ellederová Zdenka 1 170 CZK 170 CZK 0 CZK
H65 TAP5501 Fiala Zdeněk 1 100 CZK 100 CZK 0 CZK
D21L TAP9251 Hermannová Anna 1 170 CZK 170 CZK 0 CZK
H16 TAP0700 Hlaváček Vojtěch 1 170 CZK 170 CZK 0 CZK
D12 TAP1050 Hlaváčková Lucie 1 100 CZK 100 CZK 0 CZK
H14 TAP0912 Hrdý Kryštof 1 100 CZK 100 CZK 0 CZK
H10 TAP1401 Hýbl Šimon 1 100 CZK 100 CZK 0 CZK
D35L TAP8152 Jakubská Jitka 1 170 CZK 170 CZK 0 CZK
H10 TAP1304 Jakubský Filip 1 100 CZK 100 CZK 0 CZK
H45L TAP7700 Jakubský Ondřej 1 170 CZK 170 CZK 0 CZK
H12 TAP1109 Jakubský Pavel 1 100 CZK 100 CZK 0 CZK
H16 TAP0705 Jirous Erik 1 170 CZK 170 CZK 0 CZK
T4 TAP7201 Jirous Jiří 1 100 CZK 100 CZK 0 CZK
H12 TAP1105 Kamenický Karel 1 100 CZK 100 CZK 0 CZK
H14 TAP0909 Kamenický Pavel 1 100 CZK 100 CZK 0 CZK
H14 TAP0913 Pazák Eduard 1 100 CZK 100 CZK 0 CZK
H10 TAP1200 Petráň Lukáš 1 100 CZK 100 CZK 0 CZK
H16 TAP0703 Pohl Lukáš 1 170 CZK 170 CZK 0 CZK
H45L TAP7606 Pohl Zdeněk 1 170 CZK 170 CZK 0 CZK
D12 TAP1151 Pohlová Sandra 1 100 CZK 100 CZK 0 CZK
T4 TAP7801 Pompach Petr 1 100 CZK 100 CZK 0 CZK
T2 TAP7754 Pompachová Alexandra 1 100 CZK 100 CZK 0 CZK
D16 TAP0652 Pompachová Karolína 1 170 CZK 170 CZK 0 CZK
D14 TAP0952 Pompachová Natálie 1 100 CZK 100 CZK 0 CZK
H14 TAP0904 Protiva Jan 1 100 CZK 100 CZK 0 CZK
H12 TAP1100 Protiva Mikuláš 1 100 CZK 100 CZK 0 CZK
H21L TAP8400 Protiva Tomáš 1 170 CZK 170 CZK 0 CZK
D14 TAP0954 Ryppelová Anna 1 100 CZK 100 CZK 0 CZK
H14 TAP0810 Sedlář Lumír 1 100 CZK 100 CZK 0 CZK
H14 TAP0914 Sotona Filip 1 100 CZK 100 CZK 0 CZK
D16 TAP0655 Sotonová Šárka 1 170 CZK 170 CZK 0 CZK
D16 TAP0851 Šimůnková Michaela 1 170 CZK 170 CZK 0 CZK
D14 TAP0953 Štěpánková Emma 1 100 CZK 100 CZK 0 CZK
H14 TAP0801 Šubrt Ondřej 1 100 CZK 100 CZK 0 CZK
D12 TAP1150 Šubrtová Barbora 1 100 CZK 100 CZK 0 CZK
H14 TAP0807 Tejkl Štěpán 1 100 CZK 100 CZK 0 CZK
H10F TAP1700 Veruňák Juráš 1 100 CZK 100 CZK 0 CZK
T3 TAP8003 Veruňák Jiří 1 100 CZK 100 CZK 0 CZK
T3 TAP8350 Veruňáková Petra 1 100 CZK 100 CZK 0 CZK
D10 TAP1450 Veruňáková Žofie 1 100 CZK 100 CZK 0 CZK
D14 TAP0960 Volešová Edita 1 100 CZK 100 CZK 0 CZK
D14 TAP0855 Votruba Hana 1 100 CZK 100 CZK 0 CZK
H16 TAP0613 Vyhnis Šimon 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ53 pcs 6350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 6350 CZK TAP 0123
ZZZtotal 6350 CZK
Use following variable symbol in the payment: 0123 (bank account: 2201340123/2010)
club fee: 6350 CZK , paid: 6350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55L TEH5751 Sládková Eva 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 170 CZK Startovné Sokol Tehov
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0214 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21K TJP9850 Černá Kateřina 1 170 CZK 170 CZK 0 CZK
D21L TJP8850 Jirásková Kateřina 1 170 CZK 170 CZK 0 CZK
H65 TJP5000 Paukert Milan 1 100 CZK 100 CZK 0 CZK
T3 TJP9650 Paukertová Martina 1 100 CZK 100 CZK 0 CZK
D45L TJP7550 Prylová Pavla 1 170 CZK 170 CZK 0 CZK
H21K TJP9401 Smolka Ondřej 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ6 pcs 880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 880 CZK
ZZZtotal 880 CZK
Use following variable symbol in the payment: 0125 (bank account: 2201340123/2010)
club fee: 880 CZK , paid: 880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L TRI0301 Bialožyt Marek 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0816 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21L TUR0555 Martanová Lea 1 170 CZK 170 CZK 0 CZK
D21L TUR0252 Pekařová Jana 1 170 CZK 170 CZK 0 CZK
H21L TUR0301 Štregl Matyáš 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ3 pcs 510 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 170 CZK TUR 0524
2022-10-112022/10/11 340 CZK TUR 0524 - doplatek
ZZZtotal 510 CZK
Use following variable symbol in the payment: 0524 (bank account: 2201340123/2010)
club fee: 510 CZK , paid: 510 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L TZL9703 Mikel David 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-132022/10/13 170 CZK
ZZZtotal 170 CZK
Use following variable symbol in the payment: 1013 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 UVP5450 Beranová Vlasta 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-092022/10/09 100 CZK UVP 0126
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0126 (bank account: 2201340123/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L VBA0301 Lago Oliver 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 170 CZK SK VAZKA Bratislava
ZZZtotal 170 CZK
Use following variable symbol in the payment: 3107 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
TF VIP1950 Hýblová Beáta 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ1 pcs 100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-102022/10/10 100 CZK
ZZZtotal 100 CZK
Use following variable symbol in the payment: 0133 (bank account: 2201340123/2010)
club fee: 100 CZK , paid: 100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L VLI7300 Martan Jiří 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Use following variable symbol in the payment: 0526 (bank account: 2201340123/2010) QR payment code
club fee: 170 CZK , paid: 0 CZK, to be paid: 170 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45L VSP6902 Aschermann Jan 1 170 CZK 170 CZK 0 CZK
H35L VSP8201 Bartoš Marián 1 170 CZK 170 CZK 0 CZK
Z1 VSP1700 Bartoš Martin 1 100 CZK 100 CZK 0 CZK
D10F VSP1450 Bartošová Natálie 1 100 CZK 100 CZK 0 CZK
T3 VSP0254 Beranová Eva 1 100 CZK 100 CZK 0 CZK
T3 VSP7150 Beranová Ivana 1 100 CZK 100 CZK 0 CZK
H21L VSP0508 Bolehovský Daniel 1 170 CZK 170 CZK 0 CZK
H21L VSP0007 Bořánek Michal 1 170 CZK 170 CZK 0 CZK
D65 VSP5050 Dohnalová Dana 1 100 CZK 100 CZK 0 CZK
H35K VSP8102 Ehler Tomáš 1 170 CZK 170 CZK 0 CZK
D16 VSP0854 Ehlerová Anna 1 170 CZK 170 CZK 0 CZK
D14 VSP1050 Ehlerová Michaela 1 100 CZK 100 CZK 0 CZK
D35L VSP7855 Ehlerová Petra 1 170 CZK 170 CZK 0 CZK
H65 VSP5000 Hořínek Jaroslav 1 100 CZK 100 CZK 0 CZK
H14 VSP0800 Jedlička Aleš 1 100 CZK 100 CZK 0 CZK
D45L VSP7099 Klapalová Pavla 1 170 CZK 170 CZK 0 CZK
T2 VSP7799 Košíková Jitka 1 100 CZK 100 CZK 0 CZK
D14 VSP0950 Kučerová Kateřina 1 100 CZK 100 CZK 0 CZK
D45L VSP7551 Kučerová Marie 1 170 CZK 170 CZK 0 CZK
D14 VSP0953 Kuiper Simona Jana 1 100 CZK 100 CZK 0 CZK
D45L VSP7559 Malečková Iva 1 170 CZK 170 CZK 0 CZK
D16 VSP0855 Malečková Pavlína 1 170 CZK 170 CZK 0 CZK
T3 VSP0600 Městka Václav 1 100 CZK 100 CZK 0 CZK
D45L VSP7650 Městková Kateřina 1 170 CZK 170 CZK 0 CZK
D60 VSP6151 Michálková Jiřina 1 170 CZK 170 CZK 0 CZK
D10 VSP1251 Mrázová Lucie 1 100 CZK 100 CZK 0 CZK
D12 VSP1154 Öner Eda 1 100 CZK 100 CZK 0 CZK
H45K VSP7500 Pastuszek Jakub 1 170 CZK 170 CZK 0 CZK
H35L VSP7310 Průša Michal 1 170 CZK 170 CZK 0 CZK
D45L VSP7256 Průšová Markéta 1 170 CZK 170 CZK 0 CZK
D14 VSP0856 Reichelová Helena 1 100 CZK 100 CZK 0 CZK
D10 VSP1250 Reichelová Šárka 1 100 CZK 100 CZK 0 CZK
H35L VSP7423 Rod Jan 1 170 CZK 170 CZK 0 CZK
D45L VSP7252 Štraitová Jitka 1 170 CZK 170 CZK 0 CZK
H21K VSP9200 Šunda Marek 1 170 CZK 170 CZK 0 CZK
H60 VSP5801 Šváb Jan 1 170 CZK 170 CZK 0 CZK
H14 VSP0904 Zavadil Matěj 1 100 CZK 100 CZK 0 CZK
H45L VSP6710 Zavadil Vladimír 1 170 CZK 170 CZK 0 CZK
D12 VSP1153 Zavadilová Adéla 1 100 CZK 100 CZK 0 CZK
ZZZ total ZZZ39 pcs 5370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 5370 CZK 16.10. KAM USK PRAHA
ZZZtotal 5370 CZK
Use following variable symbol in the payment: 0127 (bank account: 2201340123/2010)
club fee: 5370 CZK , paid: 5370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Z1 ZBP1301 Dvořák Max 1 100 CZK 100 CZK 0 CZK
D35L ZBP7850 Grolichová Lucie 1 170 CZK 170 CZK 0 CZK
H21L ZBP7800 Pražák Jiří 1 170 CZK 170 CZK 0 CZK
TF ZBP1550 Pražáková Eliška 1 100 CZK 100 CZK 0 CZK
H10F ZBP1200 Vaněk Petr 1 100 CZK 100 CZK 0 CZK
H45K ZBP7302 Vaněk Petr 1 170 CZK 170 CZK 0 CZK
D35L ZBP8050 Zoubková Jana 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ7 pcs 980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 980 CZK ZBP 0128
ZZZtotal 980 CZK
Use following variable symbol in the payment: 0128 (bank account: 2201340123/2010)
club fee: 980 CZK , paid: 980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21L ZTC0303 Čepička Ladislav 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ1 pcs 170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-112022/10/11 170 CZK startovné ZTC
ZZZtotal 170 CZK
Use following variable symbol in the payment: 0330 (bank account: 2201340123/2010)
club fee: 170 CZK , paid: 170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H16 ZVO0601 Bárta Viktor 1 170 CZK 170 CZK 0 CZK
D45L ZVO7152 Polanová Pavla 1 170 CZK 170 CZK 0 CZK
H45L ZVO6902 Brachtl Daniel 1 170 CZK 170 CZK 0 CZK
D14 ZVO0956 Fišerová Emma 1 100 CZK 100 CZK 0 CZK
H16 ZVO0701 Hlaváček Jan 1 170 CZK 170 CZK 0 CZK
H14 ZVO0805 Kolář David 1 100 CZK 100 CZK 0 CZK
T4 ZVO7901 Kolář Jan 1 100 CZK 100 CZK 0 CZK
H14 ZVO0802 Linhart Jakub 1 100 CZK 100 CZK 0 CZK
H21K ZVO0101 Marhold Ondřej 1 170 CZK 170 CZK 0 CZK
H18 ZVO0501 Marhold Václav 1 170 CZK 170 CZK 0 CZK
D45K ZVO7451 Marholdová Martina 1 170 CZK 170 CZK 0 CZK
D14 ZVO0953 Michalíková Alžběta 1 100 CZK 100 CZK 0 CZK
T2 ZVO8051 Michalíková Jana 1 100 CZK 100 CZK 0 CZK
D14 ZVO0954 Michalíková Klára 1 100 CZK 100 CZK 0 CZK
D10F ZVO1352 Michalíková Stela 1 100 CZK 100 CZK 0 CZK
D10F ZVO1450 Mikulová Laura 1 100 CZK 100 CZK 0 CZK
D12 ZVO1250 Mikulová Stella 1 100 CZK 100 CZK 0 CZK
D14 ZVO0851 Mikulová Tereza 1 100 CZK 100 CZK 0 CZK
T4 ZVO7951 Mikulová Zuzana 1 100 CZK 100 CZK 0 CZK
H16 ZVO0704 Neubauer René 1 170 CZK 170 CZK 0 CZK
D12 ZVO1052 Neubauerová Magdaléna 1 100 CZK 100 CZK 0 CZK
H35K ZVO8001 Perkner Radim 1 170 CZK 170 CZK 0 CZK
H16 ZVO0603 Perkner Vít 1 170 CZK 170 CZK 0 CZK
D35K ZVO8151 Perknerová Barbora 1 170 CZK 170 CZK 0 CZK
D14 ZVO0955 Sedmerová Nela 1 100 CZK 100 CZK 0 CZK
H60 ZVO6101 Strejc Jaroslav 1 170 CZK 170 CZK 0 CZK
H14 ZVO0902 Švejda Jáchym 1 100 CZK 100 CZK 0 CZK
D18 ZVO0454 Švejdová Eliška 1 170 CZK 170 CZK 0 CZK
D16 ZVO0752 Švejdová Karolína 1 170 CZK 170 CZK 0 CZK
T3 ZVO7453 Švejdová Martina 1 100 CZK 100 CZK 0 CZK
D12 ZVO1053 Truhlářová Dora 1 100 CZK 100 CZK 0 CZK
D45L ZVO6451 Zimmerová Lenka 1 170 CZK 170 CZK 0 CZK
ZZZ total ZZZ32 pcs 4250 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-10-122022/10/12 4250 CZK ZVO 0215
ZZZtotal 4250 CZK
Use following variable symbol in the payment: 0215 (bank account: 2201340123/2010)
club fee: 4250 CZK , paid: 4250 CZK, to be paid: 0 CZK
total: 124510 CZK , paid: 109290 CZK, to be paid: 15220 CZK