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Fee list: Podvečerní O-běh Folimankou

Fee lists - clubs
Event page

Name:
Podvečerní O-běh Folimankou
Date:
2022/09/08
Clubs:
999     DKP     DLP     DOB     EKP     KAM     KDZ     KNC     KPY     LTU     MFP     MKP     OKP     OPI     PGP     PHK     PVP     PZR     RIC     ROZ     SCP     SJH     SLP     SPC     STH     TAP     TJP     UVP     VSP     ZBP     ZVO    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
C 0240001 Brumovská Markéta 1 130 CZK 130 CZK 0 CZK
C 0240002 Brumovská Rhea 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0030001 Císařová Žofie 1 130 CZK 130 CZK 50 CZK
Z (HDR) 0220004 Dneboský Antonín 1 130 CZK 130 CZK 50 CZK
Z (HDR) 0220003 Dneboský Erik 1 130 CZK 130 CZK 0 CZK
B 0220001 Dneboský František 1 130 CZK 130 CZK 0 CZK
B 0170001 Fialová Štěpánka 1 130 CZK 130 CZK 0 CZK
A 0160002 Hauptfleisch Filip 1 130 CZK 130 CZK 0 CZK
A 0160001 Hauptfleischová Barbora 1 130 CZK 130 CZK 0 CZK
B 0020001 Havlíček Vojtěch 1 130 CZK 130 CZK 0 CZK
C 0110001 Hejsek Jakub 1 130 CZK 130 CZK 0 CZK
B 0200001 Hladik Jiri 1 130 CZK 130 CZK 0 CZK
A 0120001 Hromasová Magdaléna 1 130 CZK 130 CZK 50 CZK
A 0250002 Hruška Filip 1 130 CZK 130 CZK 50 CZK
B 0180001 Chvalova Monika 1 130 CZK 130 CZK 0 CZK
C 0220002 Kazdová Dana 1 130 CZK 130 CZK 0 CZK
A 0090001 Kosobud Tomáš 1 130 CZK 130 CZK 0 CZK
B 0250001 Kuželková Marta 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0210003 Lindovská Viki 1 130 CZK 130 CZK 0 CZK
A 0280001 Maroušek Vít 2 130 CZK 195 CZK 0 CZK
B 0080001 Neradová Klára 1 130 CZK 130 CZK 0 CZK
C 0150001 Nováček David 1 130 CZK 130 CZK 0 CZK
B 0290001 Ourednikova Marie 2 130 CZK 195 CZK 50 CZK
A 0130001 Palaščak Ján 1 130 CZK 130 CZK 0 CZK
C 0010001 Pláničková Libuše 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0190001 Pokorná Markéta 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0070001 Procházka Šimon 1 130 CZK 130 CZK 0 CZK
A 0060003 Reichel Tomáš 1 130 CZK 130 CZK 0 CZK
A 0060001 Reichel Vít 1 130 CZK 130 CZK 0 CZK
A 0060002 Reichelová Monika 1 130 CZK 130 CZK 0 CZK
A 0210004 Říha Jan 1 130 CZK 130 CZK 0 CZK
B 0260002 Sadil Martin 2 130 CZK 195 CZK 0 CZK
A 0260001 Sadil Milan 2 130 CZK 195 CZK 0 CZK
Z (HDR) 0230001 Salgueiro Antonio 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0230002 Salgueiro Cristobal 1 130 CZK 130 CZK 0 CZK
Z (HDR) 0040001 Semerád Dan 1 130 CZK 130 CZK 50 CZK
C 0210001 Stárková A. 1 130 CZK 130 CZK 0 CZK
B 0100001 Šnejdarová Miroslava 1 130 CZK 130 CZK 0 CZK
A 0050001 Štec Tomáš 1 130 CZK 130 CZK 0 CZK
A 0140001 Veljačiková Hana 1 130 CZK 130 CZK 50 CZK
C 0270001 Vilt Lukáš 2 130 CZK 195 CZK 50 CZK
ZZZ total ZZZ41 pcs 5655 CZK 400 CZK
Use following variable symbol in the payment: 08092291026 (bank account: 670100-2201368476/6210 VS číslo oddílu) QR payment code
club fee: 6055 CZK , paid: 0 CZK, to be paid: 6055 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A DKP1104 Balga Filip 1 130 CZK 130 CZK 0 CZK
A DKP7302 Balga Jiří 1 130 CZK 130 CZK 0 CZK
B DKP0917 Baumruk Štěpán 1 130 CZK 130 CZK 0 CZK
A DKP8257 Collis Blanka 1 130 CZK 130 CZK 0 CZK
Z (HDR) DKP1251 Collis Emma 1 130 CZK 130 CZK 0 CZK
A DKP7703 Collis Mark 1 130 CZK 130 CZK 0 CZK
B DKP0712 Černý Vojtěch 1 130 CZK 130 CZK 0 CZK
B DKP0707 Dolák Jakub 1 130 CZK 130 CZK 0 CZK
A DKP8005 Dvořák Petr 1 130 CZK 130 CZK 0 CZK
C DKP1172 Dvořáková Alžběta 1 130 CZK 130 CZK 0 CZK
C DKP1360 Dvořáková Šarlota 1 130 CZK 130 CZK 0 CZK
A DKP0910 Engel Adam 1 130 CZK 130 CZK 0 CZK
B DKP0758 Gregorová Alice 1 130 CZK 130 CZK 0 CZK
C DKP1158 Gregorová Magdalena 1 130 CZK 130 CZK 0 CZK
B DKP8551 Havlíková Barbora 1 130 CZK 130 CZK 0 CZK
C DKP1166 Havlíková Tereza 1 130 CZK 130 CZK 0 CZK
C DKP1167 Havlíková Zuzana 1 130 CZK 130 CZK 0 CZK
B DKP0857 Hladíková Julie 1 130 CZK 130 CZK 0 CZK
Z (HDR) DKP1851 Johanovská Veronika 1 130 CZK 130 CZK 0 CZK
A DKP8500 Johanovský Tomáš 1 130 CZK 130 CZK 0 CZK
A DKP6901 Kalousek Jiří 1 130 CZK 130 CZK 0 CZK
A DKP9301 Klaška Pavel 1 130 CZK 130 CZK 0 CZK
A DKP0110 Klement David 1 130 CZK 130 CZK 0 CZK
A DKP0503 Kohoutek Vojtěch 1 130 CZK 130 CZK 0 CZK
A DKP0613 Kopecký Matyáš 1 130 CZK 130 CZK 0 CZK
B DKP1002 Machar Dan 1 130 CZK 130 CZK 0 CZK
A DKP0803 Machar Eda 1 130 CZK 130 CZK 0 CZK
A DKP0604 Machar Matěj 1 130 CZK 130 CZK 0 CZK
B DKP6150 Malačková Jana 1 130 CZK 130 CZK 0 CZK
A DKP0308 Mareš Albert 1 130 CZK 130 CZK 0 CZK
A DKP7402 Maroušek Jan 1 130 CZK 130 CZK 0 CZK
C DKP1256 Maroušková Julie 1 130 CZK 130 CZK 0 CZK
A DKP0708 Melichar Šimon 1 130 CZK 130 CZK 0 CZK
A DKP1101 Míka Luboš 1 130 CZK 130 CZK 0 CZK
A DKP8255 Míková Šárka 1 130 CZK 130 CZK 0 CZK
A DKP0924 Novák Adam 1 130 CZK 130 CZK 0 CZK
A DKP8200 Nývlt Martin 2 130 CZK 195 CZK 0 CZK
B DKP8761 Nývltová Hana 2 130 CZK 195 CZK 0 CZK
A DKP8651 Plochová Dominika 1 130 CZK 130 CZK 0 CZK
A DKP0711 Procházka Vít 1 130 CZK 130 CZK 0 CZK
C DKP1153 Procházková Aneta 1 130 CZK 130 CZK 0 CZK
A DKP8052 Procházková Jana 1 130 CZK 130 CZK 0 CZK
C DKP1204 Ptáček Ondřej 1 130 CZK 130 CZK 0 CZK
B DKP0954 Ptáčková Barbora 1 130 CZK 130 CZK 0 CZK
C DKP1255 Ptáčková Lucie 1 130 CZK 130 CZK 0 CZK
B DKP0956 Řehořková Ema 1 130 CZK 130 CZK 0 CZK
A DKP0816 Sedláček Patrik 1 130 CZK 130 CZK 0 CZK
B DKP7600 Snížek Jan 1 130 CZK 130 CZK 0 CZK
B DKP0850 Snížková Adéla 1 130 CZK 130 CZK 0 CZK
B DKP7752 Snížková Petra 1 130 CZK 130 CZK 0 CZK
C DKP1151 Snížková Žofie 1 130 CZK 130 CZK 0 CZK
B DKP0913 Svoboda Adam 1 130 CZK 130 CZK 0 CZK
B DKP7504 Svoboda Jiří 2 130 CZK 195 CZK 0 CZK
B DKP0760 Šilerová Petra 1 130 CZK 130 CZK 0 CZK
A DKP1012 Šťovíček Jan 1 130 CZK 130 CZK 0 CZK
A DKP0800 Šubrt Jáchym 1 130 CZK 130 CZK 0 CZK
A DKP0824 Vaněček Jan 1 130 CZK 130 CZK 0 CZK
A DKP1063 Vaněčková Anna 1 130 CZK 130 CZK 0 CZK
A DKP0818 Veljačik Jonáš 1 130 CZK 130 CZK 0 CZK
A DKP7201 Víteček Jan 1 130 CZK 130 CZK 0 CZK
A DKP0801 Víteček Šimon 1 130 CZK 130 CZK 0 CZK
A DKP7251 Vítečková Kateřina 1 130 CZK 130 CZK 0 CZK
B DKP0864 Vondráčková Alžběta 1 130 CZK 130 CZK 0 CZK
B DKP1058 Vondráčková Jolana 1 130 CZK 130 CZK 0 CZK
A DKP7856 Vondráčková Markéta 1 130 CZK 130 CZK 0 CZK
A DKP0725 Weiss Hugo 1 130 CZK 130 CZK 0 CZK
C DKP0862 Zemanová Eliška 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ67 pcs 8905 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-082022/09/08 8905 CZK Oddíl OB Kotlá?ka
ZZZtotal 8905 CZK
Use following variable symbol in the payment: 0809220101 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 8905 CZK , paid: 8905 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Z (HDR) DLP1451 Hudíková Michaela 1 130 CZK 130 CZK 0 CZK
B DLP8350 Matesová Kopecká Šárka 1 130 CZK 130 CZK 0 CZK
B DLP7700 Mates Jan 1 130 CZK 130 CZK 0 CZK
A DLP8150 Nováková Ivana 1 130 CZK 130 CZK 0 CZK
Z (HDR) DLP1450 Slavíčková Stella 1 130 CZK 130 CZK 0 CZK
A DLP8052 Šichová Jaroslava 1 130 CZK 130 CZK 0 CZK
A DLP7200 Šindelka Antonín 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ7 pcs 910 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 910 CZK ŠINDELKA ANTONÍN
ZZZtotal 910 CZK
Use following variable symbol in the payment: 0809220139 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 910 CZK , paid: 910 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A DOB8002 Janda Martin 1 130 CZK 130 CZK 0 CZK
B DOB8844 Zeman Jaroslav 1 130 CZK 130 CZK 0 CZK
C DOB8953 Zemanová Alena 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ3 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 390 CZK KLUB ORIENTAČNÍHO BĚHU DOBRUŠKA, Z.S.
ZZZtotal 390 CZK
Use following variable symbol in the payment: 0809220603 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A EKP8304 Borák Michal 1 130 CZK 130 CZK 0 CZK
A EKP8651 Hausmannová Klára 1 130 CZK 130 CZK 0 CZK
A EKP6701 Janeček Jura 1 130 CZK 130 CZK 0 CZK
B EKP6550 Janečková Dagmar 1 130 CZK 130 CZK 0 CZK
B EKP8750 Kožíšková Jana 1 130 CZK 130 CZK 0 CZK
A EKP9000 Pecka Marek 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ6 pcs 780 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-082022/09/08 780 CZK VYSOKOŠKOLSKÁ T?LOVÝCHOVNÁ JEDNOTA EKONOM PRAHA, Z.S.
ZZZtotal 780 CZK
Use following variable symbol in the payment: 0809220103 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 780 CZK , paid: 780 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A KAM7201 Balej Jiří 2 130 CZK 195 CZK 0 CZK
B KAM0951 Balejová Sofie 2 130 CZK 195 CZK 0 CZK
B KAM7253 Balejová Veronika 2 130 CZK 195 CZK 0 CZK
C KAM1253 Bradnová Lenka 2 130 CZK 195 CZK 0 CZK
A KAM9202 Hájek Adam 1 130 CZK 130 CZK 0 CZK
A KAM9403 Kettner Lukáš 1 130 CZK 130 CZK 0 CZK
B KAM1050 Mišeková Lucie 1 130 CZK 130 CZK 0 CZK
B KAM7851 Mišeková Martina 1 130 CZK 130 CZK 0 CZK
A KAM7600 Pašek František 1 130 CZK 130 CZK 0 CZK
C KAM1151 Pokorná Elen 2 130 CZK 195 CZK 0 CZK
B KAM7452 Pokorná Kamila 2 130 CZK 195 CZK 0 CZK
B KAM0952 Pokorná Sára 2 130 CZK 195 CZK 0 CZK
B KAM1000 Sláma Kryštof 1 130 CZK 130 CZK 0 CZK
C KAM1201 Sláma Marek 1 130 CZK 130 CZK 0 CZK
C KAM8051 Slámová Michaela 1 130 CZK 130 CZK 0 CZK
B KAM0901 Zavadil Adam 1 130 CZK 130 CZK 0 CZK
B KAM6401 Zavadil Pavel 1 130 CZK 130 CZK 0 CZK
C KAM0902 Zavadil Štěpán 1 130 CZK 130 CZK 0 CZK
A KAM7105 Žemla Tomáš 1 130 CZK 130 CZK 0 CZK
A KAM0751 Žemlová Barbora 1 130 CZK 130 CZK 0 CZK
B KAM0950 Žemlová Magdalena 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ21 pcs 3185 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 2600 CZK OK KAMENICE, Z.S.
2022-09-082022/09/08 585 CZK OK KAMENICE, Z.S.
ZZZtotal 3185 CZK
Use following variable symbol in the payment: 0809220210 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 3185 CZK , paid: 3185 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A KDZ7400 Kvasnička Ladislav 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-032022/09/03 130 CZK Kvasnička KDZ 0548 189
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220548 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A KNC9103 Šedivý Ondřej 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-152022/09/15 130 CZK
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220204 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A KPY0050 Míchalová Šárka 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 130 CZK Míchalová - KPY 189
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220205 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
C LTU1500 Skalka Jindřich 1 130 CZK 130 CZK 0 CZK
A LTU7850 Termerová Jana 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 260 CZK HOTOVĚ
ZZZtotal 260 CZK
Use following variable symbol in the payment: 0809220613 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 260 CZK , paid: 260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A MFP8050 Nedbalová Jana 1 130 CZK 130 CZK 0 CZK
A MFP8450 Pecoldová Pavlína 2 130 CZK 195 CZK 0 CZK
ZZZ total ZZZ2 pcs 325 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 325 CZK ŠIMŠOVÁ, JANA
ZZZtotal 325 CZK
Use following variable symbol in the payment: 0809220110 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 325 CZK , paid: 325 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
C MKP1300 Blahůt Jan 1 130 CZK 130 CZK 0 CZK
B MKP0951 Blahůtová Alžběta 1 130 CZK 130 CZK 0 CZK
A MKP8402 Burgr Richard 1 130 CZK 130 CZK 0 CZK
B MKP0950 Hercubová Dominika 1 130 CZK 130 CZK 0 CZK
A MKP5401 Koč Lumír 1 130 CZK 130 CZK 0 CZK
A MKP4700 Koč Zdeněk 1 130 CZK 130 CZK 0 CZK
B MKP1000 Narendra Dominik 1 130 CZK 130 CZK 0 CZK
B MKP6402 Reichl Michal 1 130 CZK 130 CZK 0 CZK
C MKP1351 Suchanová Nela 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ9 pcs 1170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 1170 CZK SK Gordic Praha 189
ZZZtotal 1170 CZK
Use following variable symbol in the payment: 0809220111 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A OKP7350 Balusková Ida 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 130 CZK BALUSKOVÁ IDA
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220112 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B OPI7400 Kopecky Martin 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 130 CZK HOTOVĚ
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220423 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A PGP7203 Baldrian Petr 1 130 CZK 130 CZK 0 CZK
A PGP8401 Buzek Martin 1 130 CZK 130 CZK 0 CZK
A PGP4050 Haňkovská Jana 1 130 CZK 130 CZK 0 CZK
B PGP9256 Havelíková Kateřina 1 130 CZK 130 CZK 0 CZK
A PGP7106 Janas Petr 1 130 CZK 130 CZK 0 CZK
A PGP6401 Janovský Tomáš 1 130 CZK 130 CZK 0 CZK
A PGP5103 Jelínek Martin 1 130 CZK 130 CZK 0 CZK
C PGP5851 Jelínková Radana 1 130 CZK 130 CZK 0 CZK
A PGP9153 Jelínková Šárka 1 130 CZK 130 CZK 0 CZK
A PGP6901 Kabát Jan 1 130 CZK 130 CZK 0 CZK
A PGP6651 Kožinová Jana 2 130 CZK 195 CZK 0 CZK
B PGP0957 Lošťáková Ela 2 130 CZK 195 CZK 0 CZK
B PGP7763 Lošťáková Ivana 2 130 CZK 195 CZK 0 CZK
B PGP9353 Mikulášová Helena 2 130 CZK 195 CZK 0 CZK
A PGP0806 Šnejdar Martin 1 130 CZK 130 CZK 0 CZK
B PGP7712 Šnejdar Ondřej 1 130 CZK 130 CZK 0 CZK
A PGP8605 Vlach Martin 2 130 CZK 195 CZK 0 CZK
B PGP5850 Zelená Markéta 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ18 pcs 2665 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 1690 CZK SPORTOVNÍ KLUB PRAGA, Z.S.
ZZZtotal 1690 CZK
Use following variable symbol in the payment: 0809220115 (bank account: 670100-2201368476/6210 VS číslo oddílu) QR payment code
club fee: 2665 CZK , paid: 1690 CZK, to be paid: 975 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A PHK7906 Silný Ondřej 2 130 CZK 195 CZK 0 CZK
ZZZ total ZZZ1 pcs 195 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 195 CZK SILNÝ ONDŘEJ
ZZZtotal 195 CZK
Use following variable symbol in the payment: 0809220615 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 195 CZK , paid: 195 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A PVP0600 Čechmánek Václav 1 130 CZK 130 CZK 0 CZK
B PVP0450 Čechmánková Anna 1 130 CZK 130 CZK 0 CZK
A PVP9000 Havelík Jaroslav 1 130 CZK 130 CZK 0 CZK
B PVP9900 Neumann Jindřich 1 130 CZK 130 CZK 0 CZK
A PVP8900 Neumann Tomáš 1 130 CZK 130 CZK 0 CZK
B PVP6650 Neumannová Renata 1 130 CZK 130 CZK 0 CZK
B PVP9300 Pašava Jakub 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ7 pcs 910 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-052022/09/05 910 CZK Vysokoškolský sporto PVP
ZZZtotal 910 CZK
Use following variable symbol in the payment: 0809220116 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 910 CZK , paid: 910 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B PZR4800 Kříž Pavel 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Use following variable symbol in the payment: 0809220711 (bank account: 670100-2201368476/6210 VS číslo oddílu) QR payment code
club fee: 130 CZK , paid: 0 CZK, to be paid: 130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A RIC7200 Koten Pavel 1 130 CZK 130 CZK 0 CZK
B RIC0452 Kotenová Barbora 1 130 CZK 130 CZK 0 CZK
B RIC7252 Kotenová Klára 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ3 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 390 CZK Koten Pavel RIC 0218 189
ZZZtotal 390 CZK
Use following variable symbol in the payment: 0809220218 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A ROZ6801 Sedláček Jaroslav 1 130 CZK 130 CZK 0 CZK
A ROZ0050 Sedláčková Linda 1 130 CZK 130 CZK 0 CZK
A ROZ7050 Sedláčková Petra 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ3 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 390 CZK ASOCIACE TOM ČR, TOM 19154 OK ROZTOKY
ZZZtotal 390 CZK
Use following variable symbol in the payment: 0809220212 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A SCP6001 Hošek Ladislav 1 130 CZK 130 CZK 0 CZK
A SCP4600 Novák Miloš 1 130 CZK 130 CZK 0 CZK
A SCP5200 Přeček Zdeněk 1 130 CZK 130 CZK 0 CZK
A SCP6950 Tloušťová Eva 1 130 CZK 130 CZK 0 CZK
A SCP6200 Veljačik Pavel 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ5 pcs 650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-082022/09/08 650 CZK OK SPARTA PRAHA Z.S.
ZZZtotal 650 CZK
Use following variable symbol in the payment: 0809220117 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 650 CZK , paid: 650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A SJH8150 Gregorová Kamila 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Use following variable symbol in the payment: 0809220713 (bank account: 670100-2201368476/6210 VS číslo oddílu) QR payment code
club fee: 130 CZK , paid: 0 CZK, to be paid: 130 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Z (HDR) SLP7960 Koppová Ingrid 2 130 CZK 130 CZK 0 CZK
A SLP4451 Zmeková Míla 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 260 CZK HOTOVĚ
ZZZtotal 260 CZK
Use following variable symbol in the payment: 0809220120 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 260 CZK , paid: 260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A SPC7604 Matoušek Martin 1 130 CZK 130 CZK 0 CZK
B SPC0955 Matoušková Kateřina 1 130 CZK 130 CZK 0 CZK
Z (HDR) SPC1902 Ouhrabka Lukáš 1 130 CZK 130 CZK 0 CZK
A SPC8152 Ouhrabková Radka 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ4 pcs 520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-052022/09/05 260 CZK SPORTICUS team 189
ZZZtotal 260 CZK
Use following variable symbol in the payment: 0809220220 (bank account: 670100-2201368476/6210 VS číslo oddílu) QR payment code
club fee: 520 CZK , paid: 260 CZK, to be paid: 260 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A STH7451 Junková Petra 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-052022/09/05 130 CZK SK Studebec 189
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220621 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
C TAP1104 Bednařík Vojtěch 2 130 CZK 195 CZK 0 CZK
C TAP1550 Bednaříková Eva 2 130 CZK 195 CZK 0 CZK
B TAP0862 Bednářová Štěpánka 1 130 CZK 130 CZK 0 CZK
A TAP0706 Brumovský Štěpán 1 130 CZK 130 CZK 0 CZK
B TAP0903 Cichra Patrik 1 130 CZK 130 CZK 0 CZK
B TAP7752 Cichrová Iveta 1 130 CZK 130 CZK 0 CZK
C TAP1107 Doleček David 1 130 CZK 130 CZK 0 CZK
B TAP5501 Fiala Zdeněk 2 130 CZK 195 CZK 0 CZK
A TAP8101 Hejna Martin 1 130 CZK 130 CZK 0 CZK
A TAP0700 Hlaváček Vojtěch 1 130 CZK 130 CZK 0 CZK
B TAP7756 Hlaváčková Klára 1 130 CZK 130 CZK 0 CZK
B TAP1050 Hlaváčková Lucie 1 130 CZK 130 CZK 0 CZK
A TAP8737 Hošek Radim 1 130 CZK 130 CZK 0 CZK
A TAP0705 Jirous Erik 1 130 CZK 130 CZK 0 CZK
B TAP7201 Jirous Jiří 1 130 CZK 130 CZK 0 CZK
C TAP7653 Jirousová Eva 1 130 CZK 130 CZK 0 CZK
B TAP7753 Motyčková Zuzana 2 130 CZK 195 CZK 0 CZK
B TAP1002 Ouhrabka Vít 1 130 CZK 130 CZK 0 CZK
C TAP1256 Ouhrabková Bára 1 130 CZK 130 CZK 0 CZK
B TAP8450 Perlíková Pavla 1 130 CZK 130 CZK 0 CZK
B TAP6852 Petrová Martina 2 130 CZK 195 CZK 0 CZK
A TAP9755 Šimůnková Gabriela 1 130 CZK 130 CZK 0 CZK
B TAP0851 Šimůnková Michaela 1 130 CZK 130 CZK 0 CZK
A TAP9703 Valach Marek 2 130 CZK 195 CZK 0 CZK
A TAP9702 Vlášek Jakub 1 130 CZK 130 CZK 0 CZK
B TAP0855 Votruba Hana 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ26 pcs 3770 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-062022/09/06 2795 CZK TAP 0123
2022-09-082022/09/08 975 CZK KLUB ORIENTA?NÍHO B?HU TRETRA PRAHA, Z.S.
ZZZtotal 3770 CZK
Use following variable symbol in the payment: 0809220123 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 3770 CZK , paid: 3770 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A TJP5700 Kraus Ota 1 130 CZK 130 CZK 0 CZK
A TJP8000 Vaněček Jan 1 130 CZK 130 CZK 0 CZK
A TJP7950 Vaněčková Petra 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ3 pcs 390 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 390 CZK HOTOVĚ
ZZZtotal 390 CZK
Use following variable symbol in the payment: 0809220125 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 390 CZK , paid: 390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A UVP5450 Beranová Vlasta 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-032022/09/03 130 CZK Beranová UVP 0126 189
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220126 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Z (HDR) VSP1600 Baldrian František 1 130 CZK 130 CZK 0 CZK
B VSP1100 Baldrian Josef 1 130 CZK 130 CZK 0 CZK
A VSP7850 Baldrianová Barbora 1 130 CZK 130 CZK 0 CZK
A VSP0854 Ehlerová Anna 1 130 CZK 130 CZK 0 CZK
B VSP1050 Ehlerová Michaela 1 130 CZK 130 CZK 0 CZK
A VSP7855 Ehlerová Petra 1 130 CZK 130 CZK 0 CZK
A VSP0903 Gajda Petr 1 130 CZK 130 CZK 0 CZK
A VSP7752 Gajdová Kristina 1 130 CZK 130 CZK 0 CZK
A VSP0800 Jedlička Aleš 1 130 CZK 130 CZK 0 CZK
A VSP7403 Jirásek Milan 2 130 CZK 195 CZK 0 CZK
B VSP0952 Jirásková Laura 2 130 CZK 195 CZK 0 CZK
B VSP1150 Jirásková Mia 2 130 CZK 195 CZK 0 CZK
B VSP1151 Jirásková Viola 2 130 CZK 195 CZK 0 CZK
C VSP0953 Kuiper Simona Jana 1 130 CZK 130 CZK 0 CZK
A VSP7559 Malečková Iva 1 130 CZK 130 CZK 0 CZK
C VSP1251 Mrázová Lucie 1 130 CZK 130 CZK 0 CZK
A VSP7310 Průša Michal 1 130 CZK 130 CZK 0 CZK
B VSP7256 Průšová Markéta 2 130 CZK 195 CZK 0 CZK
B VSP0856 Reichelová Helena 1 130 CZK 130 CZK 0 CZK
C VSP1250 Reichelová Šárka 1 130 CZK 130 CZK 0 CZK
A VSP0803 Rod Matyáš 1 130 CZK 130 CZK 0 CZK
B VSP1152 Rodová Anežka 1 130 CZK 130 CZK 0 CZK
A VSP9200 Šunda Marek 1 130 CZK 130 CZK 0 CZK
A VSP0807 Termer Štěpán 1 130 CZK 130 CZK 0 CZK
A VSP0904 Zavadil Matěj 1 130 CZK 130 CZK 0 CZK
A VSP6710 Zavadil Vladimír 1 130 CZK 130 CZK 0 CZK
B VSP1153 Zavadilová Adéla 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ27 pcs 3835 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-072022/09/07 3835 CZK NEPLATÍ
ZZZtotal 3835 CZK
Use following variable symbol in the payment: 0809220127 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 3835 CZK , paid: 3835 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
A ZBP7302 Vaněk Petr 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ1 pcs 130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-022022/09/02 130 CZK Vaněk Petr ZBP 0128 189
ZZZtotal 130 CZK
Use following variable symbol in the payment: 0809220128 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 130 CZK , paid: 130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
B ZVO0601 Bárta Viktor 1 130 CZK 130 CZK 0 CZK
A ZVO0352 Švecová Anežka 1 130 CZK 130 CZK 0 CZK
ZZZ total ZZZ2 pcs 260 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2022-09-082022/09/08 260 CZK SK ZVOLE, Z.S.
ZZZtotal 260 CZK
Use following variable symbol in the payment: 0809220215 (bank account: 670100-2201368476/6210 VS číslo oddílu)
club fee: 260 CZK , paid: 260 CZK, to be paid: 0 CZK
total: 37515 CZK , paid: 29965 CZK, to be paid: 7550 CZK