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Fee list: Rumcajsovy míle

Fee lists - clubs
Event page

Name:
Rumcajsovy míle
Date:
2023/05/06
Clubs:
2DP     75S     88P     999     NNN     ABM     ADA     AOP     BBM     BFM     BOR     BOV     BZP     CST     CTB     DCE     DKP     DLP     DOB     DOR     DVP     EKP     FSP     HAV     HJL     HOB     HOR     CHA     CHC     CHT     JEN     JHB     JIL     JJN     JPV     KAM     KAS     KBP     KNC     KON     KOR     KPY     KRN     KUB     KUO     LBE     LBM     LCE     LCV     LIP     LIT     LME     LOU     LPU     LTP     LTU     MFP     MOV     NPA     OAV     ODV     OKP     OOL     OOP     OPI     OSN     OTK     PBM     PDY     PEN     PGP     PHK     PLU     PZR     RBK     RIC     ROU     ROZ     SBK     SBR     SCP     SHK     SJC     SJH     SJI     SKM     SLA     SMB     SMR     SNA     SOB     SPR     SRK     SSU     STB     STE     STH     TAP     TBM     TEP     TJN     TJP     TTR     TUR     TUV     TYN     TZL     UOL     UVP     VAM     VBA     VBM     VIP     VLI     VRL     VSP     ZAK     ZAM     ZBM     ZBP     ZPV     ZVO    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 2DP0750 Łącka Julia 1 690 CZK 690 CZK 0 CZK
HDR 2DP7900 Łącki Adam 1 330 CZK 330 CZK 0 CZK
H18 2DP0600 Łącki Jakub 1 690 CZK 690 CZK 0 CZK
P 2DP8350 Machowska-Łącka Magdalena 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-182023/03/18 2190 CZK
ZZZtotal 2190 CZK
Use following variable symbol in the payment: 1190598 (bank account: 2100548718/2010)
club fee: 2190 CZK , paid: 2190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 75S5900 Palicka Miroslav 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 690 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 1190177 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A 88P7500 Jończy Daniel 3 690 CZK 300 CZK 0 CZK
H21A 88P0300 Jończy Jakub 3 690 CZK 300 CZK 0 CZK
H16 88P0801 Jończy Michał 3 690 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 1190286 (bank account: 2100548718/2010) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 0360002 Alex Chammas 3 480 CZK 690 CZK 0 CZK
HDR 0310002 Barbora Peloušková 3 330 CZK 450 CZK 0 CZK
HDR 0350001 Bejrová Anita 3 330 CZK 450 CZK 0 CZK
H60 0090001 Buráň Zdeněk 1 690 CZK 690 CZK 0 CZK
P 0090002 Buráňová Hana 1 480 CZK 480 CZK 0 CZK
H40 0410001 Calame Bertrand 3 690 CZK 900 CZK 0 CZK
D50 0220001 Časnochova Tatiana 2 690 CZK 750 CZK 0 CZK
H55 0060004 Dalos Attila 1 690 CZK 690 CZK 0 CZK
H50 0160002 Dunka Štěpán 1 690 CZK 690 CZK 0 CZK
P 0160004 Erlebachová Aneta 3 480 CZK 230 CZK 0 CZK
H21C 0330001 Gajdoš Martin 3 690 CZK 900 CZK 0 CZK
H21A 0010001 Graf Miroslav 1 690 CZK 690 CZK 0 CZK
HDR 0370001 Hanč Jan 3 330 CZK 150 CZK 0 CZK
H40 0020001 Hašek Jakub 1 690 CZK 690 CZK 0 CZK
HDR 0020002 Hašek Matěj 1 330 CZK 330 CZK 0 CZK
H10 0120006 Havlíček Dan 3 330 CZK 150 CZK 50 CZK
P 0120008 Havlíček Tomáš 3 480 CZK 230 CZK 50 CZK
D12 0120007 Havlíčková Eva 3 480 CZK 230 CZK 50 CZK
HDR 0420004 Hnizdilova Zdenka 3 330 CZK 150 CZK 50 CZK
D55 0460002 Hořovská 3 690 CZK 900 CZK 0 CZK
D21A 0070001 Hříchová Jana 1 690 CZK 690 CZK 0 CZK
H21C 0270001 Jahoda Jiří 2 690 CZK 750 CZK 0 CZK
P 0270003 Jahodová Berková Andrea 2 480 CZK 190 CZK 0 CZK
P 0360003 Jana Chammas 3 480 CZK 690 CZK 150 CZK
HDR 0320001 Janováč Marek 3 330 CZK 450 CZK 0 CZK
HDR 0320002 Janováčová Tereza 3 330 CZK 450 CZK 0 CZK
P 0360001 Jean Marc Chammas 3 480 CZK 690 CZK 150 CZK
P 0290001 Johanis Viktor 2 480 CZK 380 CZK 0 CZK
HDR 0390001 Junek Martin 3 330 CZK 150 CZK 0 CZK
H40 0260001 Juříček Tomáš 2 690 CZK 750 CZK 0 CZK
P 0340001 Káňová Marcela 3 480 CZK 690 CZK 0 CZK
HDR 0390002 Kateřina Junková 3 330 CZK 150 CZK 0 CZK
H55 0140001 Kniebugl Anton 1 690 CZK 690 CZK 0 CZK
HDR 0190001 Koditek Adam 2 330 CZK 390 CZK 150 CZK
P 0190002 Koditkova 2 480 CZK 570 CZK 150 CZK
HDR 0130001 Krajíčková Karolína 1 330 CZK 330 CZK 0 CZK
P 0420003 Krakora Jan 3 480 CZK 230 CZK 50 CZK
P 0420001 Krakovrova Iva 3 480 CZK 230 CZK 0 CZK
P 0160003 Makaloušová Anna 2 480 CZK 570 CZK 0 CZK
D21C 0160001 Makaloušová Hana 1 690 CZK 690 CZK 0 CZK
P 0210002 Malá Martina 2 480 CZK 380 CZK 0 CZK
H14 0120002 Matoušek Antonín 1 480 CZK 160 CZK 50 CZK
HDR 0120001 Matoušková Alžběta 1 330 CZK 110 CZK 50 CZK
HDR 0360004 Max Chammas 3 330 CZK 450 CZK 0 CZK
HDR 0240004 Menclová Nikola 2 330 CZK 130 CZK 0 CZK
H60 0060003 Nemeth Csaba 1 690 CZK 690 CZK 0 CZK
P 0150004 Nosková Lenka 1 480 CZK 160 CZK 50 CZK
D60 0060002 Nyakas Klara 1 690 CZK 690 CZK 0 CZK
P 0100001 Oma Zítková Michaela 1 480 CZK 160 CZK 0 CZK
HDR 0100002 Omová Emmeline 1 330 CZK 110 CZK 0 CZK
H35 0280001 Palaščak Ján 2 690 CZK 750 CZK 0 CZK
H40 0310001 Pelousek Jiri 3 690 CZK 900 CZK 0 CZK
D45B 0170001 Peňázová Iva 2 690 CZK 750 CZK 0 CZK
H50 0030002 Píša Pavel 1 690 CZK 690 CZK 0 CZK
P 0030001 Píšová Jitka 1 480 CZK 480 CZK 0 CZK
H40 0400001 Ramba Jan 3 690 CZK 300 CZK 0 CZK
P 0420002 Rudolfova Anna 3 480 CZK 230 CZK 50 CZK
H16 0250002 Sadil Martin 2 690 CZK 500 CZK 0 CZK
H45A 0250001 Sadil Milan 2 690 CZK 500 CZK 0 CZK
H21C 0270002 Sommer Jaroslav 2 690 CZK 500 CZK 0 CZK
H40 0150003 Sýkora Rudolf 1 690 CZK 230 CZK 0 CZK
D10 0150002 Sýkorová Viktorie 1 330 CZK 110 CZK 0 CZK
D12 0150001 Sýkorová Žofie 1 480 CZK 160 CZK 0 CZK
P 0440001 Šafránek Michal 3 480 CZK 230 CZK 0 CZK
P 0440002 Šafránková Zuzana 3 480 CZK 230 CZK 0 CZK
D21C 0330002 Ščehovičová Zuzana 3 690 CZK 900 CZK 0 CZK
D21B 0450001 Špičáková Marie 3 690 CZK 300 CZK 0 CZK
H55 0180001 Švejda Antonin 2 690 CZK 750 CZK 0 CZK
P 0240001 Tesař Jaroslav 2 480 CZK 570 CZK 0 CZK
P 0240002 Tesař Martin 2 480 CZK 570 CZK 0 CZK
H45B 0200001 Tomandl Jan 2 690 CZK 500 CZK 0 CZK
D45B 0200002 Tomandlová Radka 2 690 CZK 500 CZK 0 CZK
D55 0060006 Toth Agnes 1 690 CZK 690 CZK 0 CZK
H21A 0070002 Trojan Karel 1 690 CZK 690 CZK 0 CZK
H12 0120004 Tuček Dominik 1 480 CZK 160 CZK 50 CZK
H21B 0120003 Tuček Jakub 1 690 CZK 230 CZK 50 CZK
H10 0120005 Tuček šimon 1 330 CZK 110 CZK 50 CZK
P 0210001 Tučný Jan 2 480 CZK 380 CZK 0 CZK
P 0300001 Vacek Lukáš 3 480 CZK 230 CZK 50 CZK
P 0240003 Vojtíšková Veronika 2 480 CZK 190 CZK 0 CZK
P 0080002 Vošvrda Michal 1 480 CZK 320 CZK 100 CZK
D10N 0080001 Vošvrdová Eliška 1 330 CZK 330 CZK 0 CZK
H55 0380002 Vyhnálek František 3 690 CZK 600 CZK 0 CZK
H12 0380004 Vyhnálek František 3 480 CZK 460 CZK 0 CZK
P 0380001 Vyhnálková Anna 3 480 CZK 460 CZK 0 CZK
D10 0380003 Vyhnálková Jana 3 330 CZK 300 CZK 0 CZK
H60 0060001 Weiler Zsolt 1 690 CZK 690 CZK 0 CZK
H55 0040001 Wrzesiński Krzysztof 1 690 CZK 690 CZK 0 CZK
P 0430001 Yuna Yuna 3 480 CZK 230 CZK 0 CZK
H50 0230002 Zámečník Pavel 2 690 CZK 750 CZK 0 CZK
D45B 0230001 Zámečníková Jitka 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ91 pcs 42120 CZK 1350 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK 2023/01/30 09:38
300 CZK 2 600 CZK 2023/02/21 20:41
300 CZK 1 300 CZK 2023/02/21 23:23
300 CZK 2 600 CZK 2023/03/21 08:55
300 CZK 2 600 CZK 2023/04/09 22:17
300 CZK 2 600 CZK 2023/04/25 15:07
ZZZtotal 10 3000 CZK
Use following variable symbol in the payment: 1191026 (bank account: 2100548718/2010) QR payment code
club fee: 43470 CZK , services: 3000 CZK, total: 46470 CZK , paid: 0 CZK, to be paid: 46470 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 NNN5801 Piják Jaroslav 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 1190003 (bank account: 2100548718/2010) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ABM9410 Mokrý Ondřej 2 690 CZK 750 CZK 0 CZK
H55 ABM6801 Mokrý Pavel 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 111117 (bank account: 2100548718/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H18 ADA0601 Richter Rudolf 2 690 CZK 750 CZK 0 CZK
D21C ADA0351 Richterová Julie 3 690 CZK 900 CZK 0 CZK
D45B ADA7451 Richterová Nataša 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ3 pcs 2400 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 110901 (bank account: 2100548718/2010)
club fee: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B AOP7251 Kašparová Šárka 2 690 CZK 750 CZK 0 CZK
H55 AOP6402 Liber Vlastimil 1 690 CZK 690 CZK 0 CZK
D40 AOP8050 Librová Lucie 1 690 CZK 690 CZK 0 CZK
H21A AOP9501 Sklenář Martin 3 690 CZK 900 CZK 0 CZK
H55 AOP6702 Tesař Jiří 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ5 pcs 3780 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Librová Lucie 2023/02/20 12:55
300 CZK 1 300 CZK Kašparová Šárka 2023/04/05 13:09
300 CZK 1 300 CZK Tesař Jiří 2023/04/11 09:54
ZZZtotal 4 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1050 CZK Tesař
2023-04-212023/04/21 1050 CZK Kašparová
2023-04-212023/04/21 1980 CZK Librovi
2023-05-032023/05/03 900 CZK Sklenář
ZZZtotal 4980 CZK
Use following variable symbol in the payment: 110801 (bank account: 2100548718/2010)
club fee: 3780 CZK , services: 1200 CZK, total: 4980 CZK , paid: 4980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BBM5300 Ptáček Ladislav 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 570 CZK
ZZZtotal 570 CZK
Use following variable symbol in the payment: 111114 (bank account: 2100548718/2010)
club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BFM5701 Mutina Vlastimil 1 480 CZK 480 CZK 0 CZK
D45B BFM7152 Řeháková Jana 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ2 pcs 1170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1170 CZK
ZZZtotal 1170 CZK
Use following variable symbol in the payment: 110803 (bank account: 2100548718/2010)
club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 BOR6701 Beránek Petr 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 690 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 110501 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 BOV4901 Dvořák Vlastimil 1 480 CZK 480 CZK 0 CZK
H70 BOV5200 Herdegen Ondřej 2 480 CZK 570 CZK 0 CZK
H75 BOV4802 Sikora Miroslav 1 480 CZK 480 CZK 0 CZK
D75 BOV4852 Sikorová Marie 1 480 CZK 480 CZK 0 CZK
H75 BOV4403 Vlach Oldřich 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ5 pcs 2580 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-182023/03/18 480 CZK Dvořák
2023-04-212023/04/21 570 CZK Herdegen
2023-04-212023/04/21 570 CZK Vlach
2023-04-292023/04/29 960 CZK
ZZZtotal 2580 CZK
Use following variable symbol in the payment: 110804 (bank account: 2100548718/2010)
club fee: 2580 CZK , paid: 2580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR BZP1900 Červák Lukáš 3 330 CZK 450 CZK 0 CZK
D21B BZP9050 Müllerová Petra 1 690 CZK 690 CZK 0 CZK
D45B BZP7650 Pospíšilová Štěpánka 2 690 CZK 750 CZK 0 CZK
D35 BZP8650 Přívozníková Pavla 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ4 pcs 2790 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 4 1200 CZK Pospíšilová Štěpánka 2023/04/09 19:14
300 CZK 4 1200 CZK Přívozníková Pavla 2023/04/21 08:18
ZZZtotal 8 2400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-182023/03/18 690 CZK
2023-04-212023/04/21 1950 CZK Pospíšilová
2023-04-292023/04/29 2550 CZK
ZZZtotal 5190 CZK
Use following variable symbol in the payment: 110137 (bank account: 2100548718/2010)
club fee: 2790 CZK , services: 2400 CZK, total: 5190 CZK , paid: 5190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B CST8902 Málek Martin 2 690 CZK 750 CZK 0 CZK
HDR CST1751 Málková Antonie 2 330 CZK 390 CZK 0 CZK
D35 CST8351 Málková Šárka 2 690 CZK 750 CZK 0 CZK
H65 CST5601 Muchl Vladimír 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2370 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2370 CZK
ZZZtotal 2370 CZK
Use following variable symbol in the payment: 110404 (bank account: 2100548718/2010)
club fee: 2370 CZK , paid: 2370 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CTB0601 Novák Matyáš 2 690 CZK 750 CZK 0 CZK
H21A CTB7001 Novák Pavel 2 690 CZK 750 CZK 0 CZK
H12 CTB1103 Novák Tobiáš 2 480 CZK 570 CZK 0 CZK
D14 CTB0951 Nováková Anna Marie 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ4 pcs 2640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2640 CZK
ZZZtotal 2640 CZK
Use following variable symbol in the payment: 110702 (bank account: 2100548718/2010)
club fee: 2640 CZK , paid: 2640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 480 CZK 480 CZK 0 CZK
D65 DCE5550 Mrázová Pavla 1 480 CZK 480 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 480 CZK 480 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 480 CZK 480 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 480 CZK 480 CZK 0 CZK
P DCE8250 Štrossová Veronika 3 480 CZK 460 CZK 0 CZK
ZZZ total ZZZ6 pcs 2860 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Mrázová Pavla 2023/03/13 14:46
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 3990 CZK
2023-05-032023/05/03 -830 CZK
ZZZtotal 3160 CZK
Use following variable symbol in the payment: 110201 (bank account: 2100548718/2010)
club fee: 2860 CZK , services: 300 CZK, total: 3160 CZK , paid: 3160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 DKP6553 Foglarová Naďa 3 690 CZK 900 CZK 0 CZK
H40 DKP8209 Hořejší Jan 2 690 CZK 750 CZK 0 CZK
D21B DKP9052 Hořejší Jana 2 690 CZK 750 CZK 0 CZK
H40 DKP7905 Janeček Petr 2 690 CZK 500 CZK 0 CZK
D40 DKP8151 Janečková Markéta 2 690 CZK 500 CZK 0 CZK
D35 DKP8254 Krásná Jitřenka 1 690 CZK 690 CZK 0 CZK
D65 DKP5651 Klusáková Jitka 1 480 CZK 160 CZK 0 CZK
D10 DKP1850 Kolínová Anita 3 330 CZK 150 CZK 0 CZK
D21A DKP8450 Kolínová Kristýna 3 690 CZK 300 CZK 0 CZK
D45A DKP6150 Malačková Jana 3 690 CZK 300 CZK 0 CZK
D10N DKP1551 Krásná Isabela 1 330 CZK 330 CZK 0 CZK
H21A DKP8717 Pospíšil Ondřej 1 690 CZK 690 CZK 0 CZK
D21A DKP8756 Pospíšilová Marie 1 690 CZK 690 CZK 0 CZK
H35 DKP8606 Ramba Jiří 1 690 CZK 690 CZK 0 CZK
D35 DKP8655 Rambová Kamila 1 690 CZK 690 CZK 0 CZK
H40 DKP8208 Szymanský Filip 3 690 CZK 900 CZK 0 CZK
H60 DKP5500 Špičák Aleš 3 690 CZK 300 CZK 0 CZK
D40 DKP8158 Štoková Mariana 2 690 CZK 750 CZK 0 CZK
H12 DKP1207 Šťovíček Filip 1 480 CZK 160 CZK 0 CZK
H14 DKP1012 Šťovíček Jan 1 480 CZK 160 CZK 0 CZK
H35 DKP8202 Tuček Michal 1 690 CZK 690 CZK 0 CZK
D35 DKP8550 Tučková Lucie 1 690 CZK 690 CZK 0 CZK
H21B DKP8802 Vágner Libor 2 690 CZK 750 CZK 0 CZK
H45A DKP7201 Víteček Jan 2 690 CZK 500 CZK 0 CZK
D40 DKP7251 Vítečková Kateřina 2 690 CZK 500 CZK 0 CZK
ZZZ total ZZZ25 pcs 13490 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Janeček Tomáš 2023/04/11 21:56
300 CZK 2 600 CZK Szymanský Filip 2023/04/21 21:19
ZZZtotal 3 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 14870 CZK
2023-05-032023/05/03 -480 CZK
ZZZtotal 14390 CZK
Use following variable symbol in the payment: 110101 (bank account: 2100548718/2010)
club fee: 13490 CZK , services: 900 CZK, total: 14390 CZK , paid: 14390 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 DLP8350 Matesová Kopecká Šárka 1 690 CZK 690 CZK 0 CZK
H45B DLP7700 Mates Jan 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ2 pcs 1380 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 1380 CZK
ZZZtotal 1380 CZK
Use following variable symbol in the payment: 110139 (bank account: 2100548718/2010)
club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DOB2100 Gregor Vilém 1 330 CZK 330 CZK 0 CZK
H70 DOB5001 Stárek Jiří 3 480 CZK 230 CZK 0 CZK
ZZZ total ZZZ2 pcs 560 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 560 CZK
ZZZtotal 560 CZK
Use following variable symbol in the payment: 110603 (bank account: 2100548718/2010)
club fee: 560 CZK , paid: 560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 DOR6150 Bochenková Jana 1 690 CZK 690 CZK 0 CZK
H14 DOR0907 Etrych Jonáš 1 480 CZK 480 CZK 0 CZK
H12 DOR1104 Etrych Matěj 1 480 CZK 480 CZK 0 CZK
H12 DOR1103 Etrych Tobiáš 1 480 CZK 480 CZK 0 CZK
H45A DOR7300 Etrych Tomáš 1 690 CZK 690 CZK 0 CZK
D40 DOR8050 Fialová Jana 1 690 CZK 690 CZK 0 CZK
D12 DOR1250 Fialová Kristýna 1 480 CZK 480 CZK 0 CZK
D12 DOR1252 Haisová Anna 1 480 CZK 480 CZK 0 CZK
D10N DOR1453 Haisová Štěpánka 1 330 CZK 330 CZK 0 CZK
P DOR0601 Havlíček Martin 2 480 CZK 190 CZK 0 CZK
H65 DOR5801 Havlíček Tomáš 2 480 CZK 190 CZK 0 CZK
P DOR7650 Havlíčková Kateřina 2 480 CZK 570 CZK 0 CZK
D14 DOR1053 Hezká Adéla 1 480 CZK 160 CZK 0 CZK
D16 DOR0855 Hezká Tereza 1 690 CZK 230 CZK 0 CZK
D10N DOR1351 Hezká Zuzana 1 330 CZK 110 CZK 0 CZK
P DOR7855 Hezká Zuzana 1 480 CZK 160 CZK 0 CZK
P DOR7504 Hezký Vítězslav 1 480 CZK 160 CZK 0 CZK
H18 DOR0604 Hruška Marek 1 690 CZK 690 CZK 0 CZK
H14 DOR1002 Hruška Tomáš 1 480 CZK 480 CZK 0 CZK
D45A DOR7555 Hrušková Blanka 1 690 CZK 690 CZK 0 CZK
H40 DOR8100 Chmelík Petr 1 690 CZK 690 CZK 0 CZK
H18 DOR0701 Jiras Antonín 3 690 CZK 900 CZK 0 CZK
H10 DOR1305 Košťák Hubert 3 330 CZK 450 CZK 0 CZK
H35 DOR8003 Košťák Vojtěch 3 690 CZK 900 CZK 0 CZK
D14 DOR0957 Košťáková Anna 3 480 CZK 690 CZK 0 CZK
D12 DOR1155 Košťáková Emma 3 480 CZK 690 CZK 0 CZK
D35 DOR8151 Košťáková Petra 3 690 CZK 900 CZK 0 CZK
D40 DOR8251 Nalezencová Ivana 3 690 CZK 900 CZK 0 CZK
D12 DOR1254 Nalezencová Tereza 3 480 CZK 690 CZK 0 CZK
D50 DOR7150 Nová Jana 1 690 CZK 690 CZK 0 CZK
H55 DOR6600 Petrilák Miroslav 1 690 CZK 690 CZK 0 CZK
D14 DOR0953 Petriláková Amálie Rebeka 1 480 CZK 480 CZK 0 CZK
D45A DOR7656 Petriláková Petra 1 690 CZK 690 CZK 0 CZK
H18 DOR0706 Žižka Přemysl 1 690 CZK 690 CZK 0 CZK
D45A DOR7754 Žižková Jaroslava 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ35 pcs 19170 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Nová Jana 2023/02/04 20:41
1600 CZK 5 8000 CZK Nová Jana 2023/02/05 20:00
300 CZK 2 600 CZK Nová Jana 2023/03/15 07:45
300 CZK 2 600 CZK Nová Jana 2023/03/16 19:15
300 CZK 1 300 CZK Nová Jana 2023/03/22 20:43
300 CZK 3 900 CZK Nová Jana 2023/04/11 18:49
300 CZK 3 900 CZK Nová Jana 2023/04/26 18:43
300 CZK 1 300 CZK Nová Jana 2023/04/28 07:35
ZZZtotal 18 11900 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-02-192023/02/19 8300 CZK dopl. služby
2023-04-212023/04/21 15830 CZK
2023-05-032023/05/03 7540 CZK
2023-05-032023/05/03 -600 CZK
ZZZtotal 31070 CZK
Use following variable symbol in the payment: 110216 (bank account: 2100548718/2010)
club fee: 19170 CZK , services: 11900 CZK, total: 31070 CZK , paid: 31070 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 DVP8250 Lhotská Jana 1 690 CZK 230 CZK 0 CZK
H14 DVP1002 Lhotský Marek 1 480 CZK 160 CZK 0 CZK
H21B DVP8100 Lhotský Petr 1 690 CZK 230 CZK 0 CZK
P DVP8050 Matoušková Kateřina 1 480 CZK 160 CZK 50 CZK
H10N DVP1601 Šťovíček David 1 330 CZK 110 CZK 0 CZK
H70 DVP5001 Šťovíček Jan 1 480 CZK 160 CZK 0 CZK
H21B DVP7703 Šťovíček Jan 1 690 CZK 230 CZK 0 CZK
D45B DVP7650 Šťovíčková Dagmar 1 690 CZK 230 CZK 0 CZK
ZZZ total ZZZ8 pcs 1510 CZK 50 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1510 CZK
2023-05-032023/05/03 50 CZK
ZZZtotal 1560 CZK
Use following variable symbol in the payment: 110102 (bank account: 2100548718/2010)
club fee: 1560 CZK , paid: 1560 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B EKP8304 Borák Michal 1 690 CZK 690 CZK 0 CZK
H65 EKP5800 Fanta Miroslav 3 480 CZK 690 CZK 0 CZK
D65 EKP5650 Fantová Libuše 3 480 CZK 690 CZK 0 CZK
D21B EKP8452 Hanzlíčková Martina 1 690 CZK 690 CZK 0 CZK
D21B EKP8651 Hausmannová Klára 1 690 CZK 690 CZK 0 CZK
D18 EKP0651 Izáková Eva 2 690 CZK 250 CZK 0 CZK
D21B EKP7257 Konečná Marcela 1 690 CZK 690 CZK 0 CZK
HDR EKP1900 Mikan Antonín 2 330 CZK 390 CZK 150 CZK
D21C EKP8461 Mikanová Kateřina 2 690 CZK 750 CZK 0 CZK
D45B EKP7450 Paurová Lenka 1 690 CZK 690 CZK 0 CZK
H21A EKP9000 Pecka Marek 1 690 CZK 690 CZK 0 CZK
H21A EKP8310 Pidrman Milan 1 690 CZK 690 CZK 0 CZK
HDR EKP1901 Štemberg David 2 330 CZK 130 CZK 0 CZK
H21A EKP8608 Štemberg Milan 2 690 CZK 250 CZK 0 CZK
HDR EKP1600 Štemberg Petr 2 330 CZK 130 CZK 0 CZK
D21C EKP8851 Štembergová Lucie 2 690 CZK 250 CZK 0 CZK
D21B EKP8756 Opršalová Helena 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ17 pcs 9110 CZK 150 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 4830 CZK
2023-04-212023/04/21 4420 CZK
2023-05-032023/05/03 10 CZK
ZZZtotal 9260 CZK
Use following variable symbol in the payment: 110103 (bank account: 2100548718/2010)
club fee: 9260 CZK , paid: 9260 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10N FSP1500 Beneš Lukáš 3 330 CZK 300 CZK 0 CZK
H12 FSP1105 Beneš Tadeáš 3 480 CZK 460 CZK 0 CZK
H40 FSP7903 Beneš Tomáš 3 690 CZK 600 CZK 0 CZK
H14 FSP0901 Bolina Eduard 3 480 CZK 460 CZK 0 CZK
D35 FSP8152 Bolinová Hana 3 690 CZK 600 CZK 0 CZK
H80 FSP4300 Čadil Jan 2 480 CZK 570 CZK 0 CZK
D21A FSP8650 Studničná Lenka 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ7 pcs 3740 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Studničná Lenka 2023/03/22 12:31
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 1050 CZK
2023-04-212023/04/21 570 CZK Čadil
2023-05-052023/05/05 2420 CZK
ZZZtotal 4040 CZK
Use following variable symbol in the payment: 110104 (bank account: 2100548718/2010)
club fee: 3740 CZK , services: 300 CZK, total: 4040 CZK , paid: 4040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 HAV5701 Jakobi Zdeněk 2 690 CZK 750 CZK 0 CZK
H60 HAV6302 Krhut Libor 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 110806 (bank account: 2100548718/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 HJL0851 Hamáková Adéla 1 690 CZK 690 CZK 0 CZK
D14 HJL1050 Hamáková Zuzana 1 480 CZK 480 CZK 0 CZK
D12 HJL1153 Chotěnovská Nela 1 480 CZK 480 CZK 0 CZK
H45B HJL7600 Kušička Josef 1 690 CZK 690 CZK 0 CZK
D12 HJL1252 Kušičková Jolana 1 480 CZK 480 CZK 0 CZK
D12 HJL1251 Kušičková Lucie 1 480 CZK 480 CZK 0 CZK
HDR HJL1401 Mokrý Daniel 1 330 CZK 330 CZK 0 CZK
P HJL7900 Mokrý Michal 3 480 CZK 690 CZK 0 CZK
H12 HJL1100 Mokrý Tadeáš 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ9 pcs 4800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 4110 CZK
2023-05-042023/05/04 690 CZK
ZZZtotal 4800 CZK
Use following variable symbol in the payment: 110638 (bank account: 2100548718/2010)
club fee: 4800 CZK , paid: 4800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 HOB4601 Kašpar Josef 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 570 CZK
ZZZtotal 570 CZK
Use following variable symbol in the payment: 110807 (bank account: 2100548718/2010)
club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B HOR0050 Rückerová Šárka 1 690 CZK 230 CZK 0 CZK
H14 HOR0900 Škorpil Marek 1 480 CZK 480 CZK 0 CZK
H65 HOR5700 Škorpil Martin 1 480 CZK 480 CZK 0 CZK
H55 HOR6302 Vávra Martin 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ4 pcs 1880 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2090 CZK
2023-05-032023/05/03 -210 CZK
ZZZtotal 1880 CZK
Use following variable symbol in the payment: 110605 (bank account: 2100548718/2010)
club fee: 1880 CZK , paid: 1880 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 CHA5650 Lusková Olga 1 480 CZK 480 CZK 0 CZK
H75 CHA4700 Smetana Radim 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 960 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 960 CZK
ZZZtotal 960 CZK
Use following variable symbol in the payment: 110507 (bank account: 2100548718/2010)
club fee: 960 CZK , paid: 960 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A CHC7751 Biolik Agnieszka 1 690 CZK 690 CZK 0 CZK
H45A CHC7608 Biolik Grzegorz 1 690 CZK 690 CZK 0 CZK
D14 CHC0953 Holingerová Alžběta 2 480 CZK 570 CZK 0 CZK
H45B CHC7701 Macháček Milan 1 690 CZK 690 CZK 0 CZK
D14 CHC0951 Macháčková Kateřina 1 480 CZK 480 CZK 0 CZK
D40 CHC8151 Nimshausová Hana 1 690 CZK 690 CZK 0 CZK
D16 CHC0854 Nimshausová Helena 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ7 pcs 4500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 3930 CZK
2023-05-052023/05/05 570 CZK
ZZZtotal 4500 CZK
Use following variable symbol in the payment: 110607 (bank account: 2100548718/2010)
club fee: 4500 CZK , paid: 4500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P CHT8354 Burešová Petra 1 480 CZK 480 CZK 0 CZK
D12 CHT1153 Havlíčková Hana 1 480 CZK 480 CZK 0 CZK
H65 CHT5404 Juračka Vojtěch 1 480 CZK 480 CZK 0 CZK
D60 CHT6052 Juračková Jana 1 690 CZK 690 CZK 0 CZK
D16 CHT0852 Kellerová Alice 1 690 CZK 690 CZK 0 CZK
H45A CHT7702 Klumpar Jiří 1 690 CZK 690 CZK 0 CZK
D10 CHT1452 Klumparová Aneta 1 330 CZK 330 CZK 0 CZK
D10 CHT1352 Klumparová Barbora 1 330 CZK 330 CZK 0 CZK
D35 CHT8753 Klumparová Radka 1 690 CZK 690 CZK 0 CZK
H45A CHT7500 Klvaňa Milan 1 690 CZK 690 CZK 0 CZK
D14 CHT1054 Korecká Eva 1 480 CZK 480 CZK 0 CZK
D35 CHT8053 Korecká Lenka 1 690 CZK 690 CZK 0 CZK
HDR CHT1701 Korecký Marek 1 330 CZK 330 CZK 0 CZK
H35 CHT7901 Korecký Miroslav 1 690 CZK 690 CZK 0 CZK
H10 CHT1401 Korecký Radan 1 330 CZK 330 CZK 0 CZK
H21A CHT8701 Krejsa Jan 1 690 CZK 690 CZK 0 CZK
H10N CHT1501 Krejsa Josef 1 330 CZK 330 CZK 0 CZK
D10 CHT1351 Krejsová Markéta 1 330 CZK 330 CZK 0 CZK
D40 CHT8152 Krejsová Martina 1 690 CZK 690 CZK 0 CZK
D55 CHT6460 Kučerová Vladimíra 1 690 CZK 690 CZK 0 CZK
D35 CHT8551 Martincová Kristýna 1 690 CZK 690 CZK 0 CZK
H12 CHT1202 Martinec Eduard 1 480 CZK 480 CZK 0 CZK
H10N CHT1502 Martinec Otakar 1 330 CZK 330 CZK 0 CZK
H35 CHT8502 Martinec Petr 1 690 CZK 690 CZK 0 CZK
H70 CHT5301 Matras Jaroslav 1 480 CZK 480 CZK 0 CZK
H10 CHT1402 Matras Štěpán 1 330 CZK 330 CZK 0 CZK
H35 CHT8001 Matras Tomáš 1 690 CZK 690 CZK 0 CZK
D10N CHT1451 Matrasová Marie 1 330 CZK 330 CZK 0 CZK
D21B CHT8251 Matrasová Vendula 1 690 CZK 690 CZK 0 CZK
HDR CHT1651 Sadílková Kateřina 1 330 CZK 330 CZK 0 CZK
D35 CHT8852 Sadilkova Marie 1 690 CZK 690 CZK 0 CZK
H18 CHT0501 Vacek František 1 690 CZK 690 CZK 0 CZK
H50 CHT7001 Vacek František 1 690 CZK 690 CZK 0 CZK
D45B CHT7852 Vacková Petra 1 690 CZK 690 CZK 0 CZK
D18 CHT0552 Veselá Tereza 1 690 CZK 690 CZK 0 CZK
D35 CHT8052 Zoulíková Iveta 1 690 CZK 690 CZK 0 CZK
D16 CHT0753 Zoulíková Vendula 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ37 pcs 20670 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 4 1200 CZK Martincová Kristýna 2023/02/24 21:39
300 CZK 1 300 CZK Martincová Kristýna 2023/02/24 21:41
300 CZK 5 1500 CZK Korecká Lenka 2023/02/25 16:27
300 CZK 4 1200 CZK Krejsa Jan 2023/02/26 17:30
300 CZK 3 900 CZK Klvaňa Milan 2023/02/26 21:09
300 CZK 2 600 CZK Vacek František 2023/02/27 11:58
300 CZK 3 900 CZK Zoulíková Iveta 2023/02/27 17:30
300 CZK 1 300 CZK Kučerová Vladimíra 2023/03/04 16:13
ZZZtotal 23 6900 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 27570 CZK
ZZZtotal 27570 CZK
Use following variable symbol in the payment: 110705 (bank account: 2100548718/2010)
club fee: 20670 CZK , services: 6900 CZK, total: 27570 CZK , paid: 27570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 JEN0901 Kalousek Dominik 1 480 CZK 480 CZK 0 CZK
H40 JEN8200 Kalousek Zdeněk 1 690 CZK 690 CZK 0 CZK
D10N JEN1350 Kalousková Aneta 1 330 CZK 330 CZK 0 CZK
D35 JEN8451 Kalousková Pavla 1 690 CZK 690 CZK 0 CZK
H45B JEN7701 Kutek Pavel 2 690 CZK 750 CZK 0 CZK
D40 JEN8050 Kutková Hana 2 690 CZK 750 CZK 0 CZK
D16 JEN0752 Kutková Tereza 2 690 CZK 750 CZK 0 CZK
H60 JEN6201 Švarc Jiří 1 690 CZK 690 CZK 0 CZK
D55 JEN6451 Švarcová Lenka 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ9 pcs 5820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 3570 CZK
2023-05-032023/05/03 2250 CZK
ZZZtotal 5820 CZK
Use following variable symbol in the payment: 110508 (bank account: 2100548718/2010)
club fee: 5820 CZK , paid: 5820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55 JHB6553 Fencíková Vladislava 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 110706 (bank account: 2100548718/2010)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 JIL5201 Erlebach Josef 1 480 CZK 480 CZK 0 CZK
H50 JIL7001 Gernert Alan 1 690 CZK 690 CZK 0 CZK
H21A JIL0107 Gottstein Jonáš 1 690 CZK 690 CZK 0 CZK
D21B JIL0451 Gottsteinová Ema 1 690 CZK 690 CZK 0 CZK
H10N JIL1503 Hauschwitz Radim 1 330 CZK 330 CZK 0 CZK
H14 JIL1102 Hauschwitz Roman 1 480 CZK 480 CZK 0 CZK
D18 JIL0652 Holohlavská Ema 1 690 CZK 690 CZK 0 CZK
D70 JIL5254 Horynová Eva 2 480 CZK 570 CZK 0 CZK
H21A JIL9804 Hrouda Matěj 1 690 CZK 690 CZK 0 CZK
D21B JIL0453 Janovská Vendula 1 690 CZK 690 CZK 0 CZK
D50 JIL7258 Janovská Věra 1 690 CZK 690 CZK 0 CZK
H50 JIL7202 Janovský Petr 1 690 CZK 690 CZK 0 CZK
H21C JIL8802 Jiřišta Lubomír 1 690 CZK 690 CZK 0 CZK
H35 JIL8500 Jiřišta Vladimír 1 690 CZK 690 CZK 0 CZK
H10 JIL1502 Jiřišta Vladimír 1 330 CZK 330 CZK 0 CZK
HDR JIL1751 Jiřištová Aneta 1 330 CZK 330 CZK 0 CZK
D60 JIL6052 Jiřištová Hana 1 690 CZK 690 CZK 0 CZK
D21C JIL9052 Jiřištová Klára 1 690 CZK 690 CZK 0 CZK
H60 JIL6004 Karel Miloš 1 690 CZK 690 CZK 0 CZK
D45A JIL7553 Karlová Kateřina 1 690 CZK 690 CZK 0 CZK
H45B JIL7502 Kohout Pavel 3 690 CZK 600 CZK 0 CZK
H10N JIL1500 Kolín Jonáš 3 330 CZK 150 CZK 0 CZK
D10N JIL1552 Kopecká Inés 1 330 CZK 330 CZK 0 CZK
H10 JIL1302 Kopecký Šimon 1 330 CZK 330 CZK 0 CZK
H10 JIL1301 Kubíček Jonáš 2 330 CZK 390 CZK 0 CZK
D45B JIL7753 Kubíčková Jitka 2 690 CZK 750 CZK 0 CZK
D16 JIL0751 Malá Anežka 1 690 CZK 690 CZK 0 CZK
D45A JIL7752 Malá Věra 1 690 CZK 690 CZK 0 CZK
H60 JIL6102 Malý Evžen 1 690 CZK 690 CZK 0 CZK
H45B JIL7703 Pitrmuc Jan 2 690 CZK 750 CZK 0 CZK
D45B JIL7852 Pitrmucová Šárka 2 690 CZK 750 CZK 0 CZK
D12 JIL1250 Preisslerová Terezie 2 480 CZK 190 CZK 0 CZK
D50 JIL7151 Smrčková Lucie 2 690 CZK 750 CZK 0 CZK
H45B JIL7801 Spilka Petr 3 690 CZK 600 CZK 0 CZK
H16 JIL0803 Spilka Petr 1 690 CZK 690 CZK 0 CZK
D12 JIL1151 Spilková Magdaléna 3 480 CZK 460 CZK 0 CZK
P JIL8051 Spilková Marcela 3 480 CZK 230 CZK 0 CZK
H18 JIL0602 Stach Ondřej 1 690 CZK 690 CZK 0 CZK
H50 JIL6902 Třešňák Miloš 1 690 CZK 690 CZK 0 CZK
D50 JIL7051 Třešňáková Blanka 1 690 CZK 690 CZK 0 CZK
H10 JIL1303 Valdman Hynek 1 330 CZK 330 CZK 0 CZK
H45B JIL7802 Valdman Miloš 1 690 CZK 690 CZK 0 CZK
D14 JIL1052 Valdmanová Anna 1 480 CZK 480 CZK 0 CZK
H21C JIL9206 Vik Martin 1 690 CZK 690 CZK 0 CZK
P JIL8951 Viková Vendula 1 480 CZK 480 CZK 0 CZK
H50 JIL6901 Vlastník Zdeněk 1 690 CZK 690 CZK 0 CZK
D45A JIL7554 Vlastníková Lucie 1 690 CZK 690 CZK 0 CZK
H45A JIL7041 Votoček Tomáš 1 690 CZK 690 CZK 0 CZK
D16 JIL0750 Votočková Amelie 1 690 CZK 690 CZK 0 CZK
H50 JIL7103 Zemánek Mojmír 1 690 CZK 460 CZK 0 CZK
H45B JIL7601 Zlesák Ondřej 2 690 CZK 750 CZK 0 CZK
H75 JIL4701 Zlesák Zdeněk 2 480 CZK 570 CZK 0 CZK
D70 JIL5362 Zlesáková Vlasta 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ53 pcs 31070 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Malý Aleš for JIL6901 2023/03/11 08:18
300 CZK 1 300 CZK Malý Aleš for JIL7554 2023/03/11 08:19
300 CZK 4 1200 CZK Malý Aleš for JIL1552 2023/03/11 16:18
300 CZK 1 300 CZK Malý Aleš for JIL1302 2023/03/11 16:20
300 CZK 1 300 CZK Malý Aleš for JIL8951 2023/03/16 20:40
300 CZK 1 300 CZK Malý Aleš for JIL1301 2023/03/27 16:27
300 CZK 1 300 CZK Malý Aleš for JIL7753 2023/03/27 16:29
300 CZK 1 300 CZK Malý Aleš for JIL7703 2023/04/04 22:55
300 CZK 1 300 CZK Malý Aleš for JIL6004 2023/04/05 12:16
300 CZK 1 300 CZK Malý Aleš for JIL7553 2023/04/05 12:16
300 CZK 1 300 CZK Malý Aleš for JIL7202 2023/04/12 18:02
300 CZK 2 600 CZK Malý Aleš for JIL0652 2023/04/13 13:00
300 CZK 2 600 CZK Malý Aleš for JIL7151 2023/04/13 13:00
ZZZtotal 18 5400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 570 CZK Horynová
2023-05-032023/05/03 35900 CZK
ZZZtotal 36470 CZK
Use following variable symbol in the payment: 110608 (bank account: 2100548718/2010)
club fee: 31070 CZK , services: 5400 CZK, total: 36470 CZK , paid: 36470 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JJN8304 Žaloudek Petr 1 690 CZK 230 CZK 0 CZK
D21C JJN8751 Žaloudková Petra 1 690 CZK 230 CZK 0 CZK
ZZZ total ZZZ2 pcs 460 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-052023/05/05 460 CZK
ZZZtotal 460 CZK
Use following variable symbol in the payment: 110549 (bank account: 2100548718/2010)
club fee: 460 CZK , paid: 460 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A JPV7777 Balvanová Martina 1 690 CZK 690 CZK 0 CZK
D16 JPV0750 Balvanová Vendula 1 690 CZK 690 CZK 0 CZK
D55 JPV6773 Fajkusová Jitka 1 690 CZK 690 CZK 0 CZK
H10N JPV1400 Gottwald Petr 1 330 CZK 330 CZK 0 CZK
D45A JPV7551 Gottwaldová Hana 1 690 CZK 690 CZK 0 CZK
H50 JPV7202 Hýbl Dušan 1 690 CZK 690 CZK 0 CZK
D45A JPV7474 Hýblová Iveta 1 690 CZK 690 CZK 0 CZK
D16 JPV0762 Chammas Viktoria 1 690 CZK 690 CZK 0 CZK
H55 JPV6217 Chmelař Miroslav 1 690 CZK 690 CZK 0 CZK
D50 JPV6951 Kašparová Ivana 1 690 CZK 690 CZK 0 CZK
H16 JPV0727 Koukal Jakub 1 690 CZK 690 CZK 0 CZK
H14 JPV1001 Koutný Ondřej 1 480 CZK 480 CZK 0 CZK
H50 JPV7300 Koutný Pavel 1 690 CZK 690 CZK 0 CZK
P JPV0628 Mička Jan 1 480 CZK 480 CZK 0 CZK
H45A JPV7606 Pinkava Roman 1 690 CZK 690 CZK 0 CZK
D16 JPV0850 Pinkavová Eliška 1 690 CZK 690 CZK 0 CZK
D18 JPV0551 Pinkavová Hana 1 690 CZK 690 CZK 0 CZK
D45A JPV7767 Pinkavová Helena 1 690 CZK 690 CZK 0 CZK
D40 JPV7676 Plachá Andrea 1 690 CZK 690 CZK 0 CZK
D18 JPV0555 Plachá Aneta 1 690 CZK 690 CZK 0 CZK
H55 JPV6515 Plachý Martin 1 690 CZK 690 CZK 0 CZK
H14 JPV1010 Plachý Matyáš 1 480 CZK 480 CZK 0 CZK
H16 JPV0707 Plachý Ondřej 1 690 CZK 690 CZK 0 CZK
D16 JPV0754 Polcrová Karolína 1 690 CZK 690 CZK 0 CZK
H45A JPV7404 Přikryl Jiří 1 690 CZK 690 CZK 0 CZK
D18 JPV0653 Přikrylová Ivana 1 690 CZK 690 CZK 0 CZK
D18 JPV0652 Přikrylová Jana 1 690 CZK 690 CZK 0 CZK
D40 JPV7979 Přikrylová Jitka 1 690 CZK 690 CZK 0 CZK
H55 JPV6526 Soldán Vladimír 1 690 CZK 690 CZK 0 CZK
H21A JPV0202 Štorek David 1 690 CZK 690 CZK 0 CZK
H18 JPV0505 Štorek Jan 1 690 CZK 690 CZK 0 CZK
H55 JPV6505 Štorek Petr 1 690 CZK 690 CZK 0 CZK
D50 JPV6556 Štorková Simona 1 690 CZK 690 CZK 0 CZK
D45B JPV7550 Švestková Hana 1 690 CZK 690 CZK 0 CZK
D55 JPV6677 Uchytilová Jana 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ35 pcs 23160 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 23640 CZK
2023-05-032023/05/03 -480 CZK
ZZZtotal 23160 CZK
Use following variable symbol in the payment: 110905 (bank account: 2100548718/2010)
club fee: 23160 CZK , paid: 23160 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 KAM0760 Havlová Tereza 3 690 CZK 300 CZK 0 CZK
H18 KAM0506 Jíra Filip 1 690 CZK 230 CZK 0 CZK
P KAM7202 Mišek Michal 3 480 CZK 230 CZK 0 CZK
P KAM0756 Mišeková Kateřina 3 480 CZK 230 CZK 0 CZK
H55 KAM6400 Ročejdl Marek 1 690 CZK 690 CZK 0 CZK
D35 KAM8050 Voleská Alice 1 690 CZK 690 CZK 0 CZK
D10 KAM1456 Voleská Andrea 1 330 CZK 330 CZK 0 CZK
H21A KAM7900 Voleský Leoš 1 690 CZK 690 CZK 0 CZK
H12 KAM1103 Voleský Viktor 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ9 pcs 3870 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 3870 CZK
ZZZtotal 3870 CZK
Use following variable symbol in the payment: 110210 (bank account: 2100548718/2010)
club fee: 3870 CZK , paid: 3870 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 KAS5451 Malá Jitka 2 480 CZK 190 CZK 0 CZK
ZZZ total ZZZ1 pcs 190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 190 CZK
ZZZtotal 190 CZK
Use following variable symbol in the payment: 110509 (bank account: 2100548718/2010)
club fee: 190 CZK , paid: 190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 KBP4500 Valter Petr 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ1 pcs 570 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 570 CZK
ZZZtotal 570 CZK
Use following variable symbol in the payment: 110106 (bank account: 2100548718/2010)
club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KNC7800 Havel Josef 3 690 CZK 300 CZK 0 CZK
D35 KNC8450 Randáková Eva 3 690 CZK 300 CZK 0 CZK
D65 KNC5750 Šilerová Zdena 3 480 CZK 690 CZK 0 CZK
D12 KNC1250 Štolbová Lenka 3 480 CZK 230 CZK 0 CZK
ZZZ total ZZZ4 pcs 1520 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 990 CZK
2023-05-052023/05/05 530 CZK
ZZZtotal 1520 CZK
Use following variable symbol in the payment: 110204 (bank account: 2100548718/2010)
club fee: 1520 CZK , paid: 1520 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B KON8787 Krajíčková Petra 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 690 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 110906 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40 KOR7950 Hladká Petra 1 690 CZK 690 CZK 0 CZK
H16 KOR0700 Hladký Matěj 1 690 CZK 690 CZK 0 CZK
HDR KOR1600 Macháček Jakub 1 330 CZK 220 CZK 0 CZK
D45B KOR7451 Sedláčková Petra 1 690 CZK 690 CZK 0 CZK
H50 KOR6900 Vach Vladimír 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ5 pcs 2980 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 2980 CZK
ZZZtotal 2980 CZK
Use following variable symbol in the payment: 110633 (bank account: 2100548718/2010)
club fee: 2980 CZK , paid: 2980 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 KPY6050 Freyová Michaela 1 690 CZK 230 CZK 0 CZK
H60 KPY6201 Kohl Jiří 1 690 CZK 690 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 690 CZK 460 CZK 0 CZK
H35 KPY7800 Pavlíček Lubomír 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ4 pcs 2130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 2130 CZK
ZZZtotal 2130 CZK
Use following variable symbol in the payment: 110205 (bank account: 2100548718/2010)
club fee: 2130 CZK , paid: 2130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 KRN8100 Hrouza Jan 3 690 CZK 900 CZK 0 CZK
H10 KRN1300 Hrouza Jan 3 330 CZK 450 CZK 0 CZK
HDR KRN1650 Hrouzová Helena 3 330 CZK 450 CZK 0 CZK
D35 KRN8383 Hrouzová Bětka 3 690 CZK 900 CZK 0 CZK
H65 KRN5601 Strohalm Petr 3 480 CZK 690 CZK 0 CZK
H40 KRN8103 Strohalm Petr 3 690 CZK 900 CZK 0 CZK
D65 KRN5651 Strohalmová Milena 3 480 CZK 690 CZK 0 CZK
ZZZ total ZZZ7 pcs 4980 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Hrouzová Bětka 2023/04/28 23:01
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2280 CZK
2023-04-292023/04/29 3300 CZK
ZZZtotal 5580 CZK
Use following variable symbol in the payment: 110907 (bank account: 2100548718/2010)
club fee: 4980 CZK , services: 600 CZK, total: 5580 CZK , paid: 5580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 KUB7105 Belžík Karel 2 690 CZK 750 CZK 0 CZK
D14 KUB0953 Belžíková Nelly 2 480 CZK 570 CZK 0 CZK
D12 KUB1253 Beňovská Marie 1 480 CZK 480 CZK 0 CZK
H10N KUB1400 Beňovský Jan 1 330 CZK 330 CZK 0 CZK
H55 KUB6801 Beňovský Jiří 1 690 CZK 690 CZK 0 CZK
H14 KUB0900 Mikulčík Jan 1 480 CZK 480 CZK 0 CZK
D45B KUB7750 Mikulčíková Irena 1 690 CZK 690 CZK 0 CZK
H35 KUB7501 Pavlica Jiří 1 690 CZK 690 CZK 0 CZK
D45B KUB7360 Pavlicová Anna 1 690 CZK 690 CZK 0 CZK
HDR KUB7850 Pinďáková Veronika 1 330 CZK 330 CZK 0 CZK
D50 KUB7351 Sedláčková Dagmar 1 690 CZK 690 CZK 0 CZK
H21C KUB0310 Švestka Jakub 1 690 CZK 690 CZK 0 CZK
H55 KUB6810 Švestka Jiří 1 690 CZK 690 CZK 0 CZK
H16 KUB0810 Švestka Patrik 1 690 CZK 690 CZK 0 CZK
H18 KUB0600 Švestka Štěpán 1 690 CZK 690 CZK 0 CZK
P KUB9700 Švestka Vít 1 480 CZK 480 CZK 0 CZK
H50 KUB7301 Švestka Vítězslav 1 690 CZK 690 CZK 0 CZK
D50 KUB7060 Švestková Jana 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ18 pcs 11010 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1320 CZK
2023-04-212023/04/21 9690 CZK
ZZZtotal 11010 CZK
Use following variable symbol in the payment: 111022 (bank account: 2100548718/2010)
club fee: 11010 CZK , paid: 11010 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KUO7802 Falta Radim 2 690 CZK 750 CZK 0 CZK
D21C KUO9051 Potočková Hana 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 110632 (bank account: 2100548718/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LBE7300 Hůla Pavel 1 690 CZK 690 CZK 0 CZK
H18 LBE0602 Hůla Tomáš 1 690 CZK 690 CZK 0 CZK
H55 LBE6400 Mezník Vladimír 2 690 CZK 750 CZK 0 CZK
H75 LBE4600 Nosál Stanislav 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ4 pcs 2610 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2610 CZK
ZZZtotal 2610 CZK
Use following variable symbol in the payment: 110209 (bank account: 2100548718/2010)
club fee: 2610 CZK , paid: 2610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 LBM1101 Eliášek Jakub 1 480 CZK 480 CZK 0 CZK
D40 LBM8051 Eliášková Hana 1 690 CZK 690 CZK 0 CZK
D65 LBM5795 Janská Iva 3 480 CZK 690 CZK 0 CZK
H60 LBM6113 Korpas Jaroslav 1 690 CZK 690 CZK 0 CZK
D50 LBM7362 Korpasová Ivana 1 690 CZK 690 CZK 0 CZK
D55 LBM6460 Matyášová Lenka 1 690 CZK 690 CZK 0 CZK
D65 LBM5558 Salajková Věra 1 480 CZK 480 CZK 0 CZK
H65 LBM5401 Štěpánek Jiří 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ8 pcs 4890 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Janská Iva 2023/04/24 01:22
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 4200 CZK
2023-05-032023/05/03 990 CZK
ZZZtotal 5190 CZK
Use following variable symbol in the payment: 111103 (bank account: 2100548718/2010)
club fee: 4890 CZK , services: 300 CZK, total: 5190 CZK , paid: 5190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LCE8001 Červák Jan 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 900 CZK
ZZZtotal 900 CZK
Use following variable symbol in the payment: 111008 (bank account: 2100548718/2010)
club fee: 900 CZK , paid: 900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 690 CZK 690 CZK 0 CZK
P LCV4550 Zenkerová Miluše 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ2 pcs 1170 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1170 CZK
ZZZtotal 1170 CZK
Use following variable symbol in the payment: 110304 (bank account: 2100548718/2010)
club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LIP7650 Kubečková Terezie 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Kubečková Terezie 2023/04/24 20:30
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 1200 CZK
ZZZtotal 1200 CZK
Use following variable symbol in the payment: 110636 (bank account: 2100548718/2010)
club fee: 900 CZK , services: 300 CZK, total: 1200 CZK , paid: 1200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 LIT8501 Lužnický Jiří 3 690 CZK 900 CZK 0 CZK
H35 LIT8204 Tůma Martin 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Lužnický Jiří 2023/04/24 18:39
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 2400 CZK
ZZZtotal 2400 CZK
Use following variable symbol in the payment: 110511 (bank account: 2100548718/2010)
club fee: 1800 CZK , services: 600 CZK, total: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LME7102 Izák Pavel 2 690 CZK 250 CZK 0 CZK
D55 LME6850 Izáková Tereza 2 690 CZK 250 CZK 0 CZK
ZZZ total ZZZ2 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 110217 (bank account: 2100548718/2010)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A LOU7750 Bartůňková Lucie 3 690 CZK 300 CZK 0 CZK
H45A LOU7700 Kolář David 3 690 CZK 300 CZK 0 CZK
D14 LOU1050 Kolářová Veronika 3 480 CZK 230 CZK 0 CZK
D12 LOU1250 Kolářová Zuzana 3 480 CZK 230 CZK 0 CZK
ZZZ total ZZZ4 pcs 1060 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 1060 CZK
ZZZtotal 1060 CZK
Use following variable symbol in the payment: 110221 (bank account: 2100548718/2010)
club fee: 1060 CZK , paid: 1060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A LPU7102 Filičko Marek 2 690 CZK 750 CZK 0 CZK
HDR LPU1754 Herman Johanka 1 330 CZK 330 CZK 0 CZK
D21B LPU9456 Hladíková Alžběta 1 690 CZK 690 CZK 0 CZK
H60 LPU6103 Jánek Ladislav 2 690 CZK 750 CZK 0 CZK
D21A LPU8653 Juračková Jana 1 690 CZK 690 CZK 0 CZK
H60 LPU6003 Kološ Oldřich 2 690 CZK 500 CZK 0 CZK
D75 LPU4752 Kubíková Květoslava 1 480 CZK 480 CZK 0 CZK
H21B LPU9114 Léhar Adam 1 690 CZK 690 CZK 0 CZK
D60 LPU6152 Léharová Iva 1 690 CZK 690 CZK 0 CZK
H21B LPU8811 Moravec Marek 2 690 CZK 750 CZK 0 CZK
D21C LPU9056 Mrózková Vendula 3 690 CZK 300 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 480 CZK 480 CZK 0 CZK
H60 LPU5905 Novotný Miroslav 1 690 CZK 690 CZK 0 CZK
H21A LPU9113 Procházka David 1 690 CZK 690 CZK 0 CZK
H55 LPU6504 Procházka Radek 1 690 CZK 460 CZK 0 CZK
H60 LPU6102 Roudný Václav 2 690 CZK 750 CZK 0 CZK
H35 LPU8106 Šabatka Petr 1 690 CZK 690 CZK 0 CZK
D21A LPU8654 Šístková Iveta 1 690 CZK 690 CZK 0 CZK
H70 LPU5206 Třasák Milan 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ19 pcs 11550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Klimpl Petr for LPU8106 2023/03/12 21:31
ZZZtotal 1 300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 8740 CZK
2023-04-212023/04/21 2810 CZK
2023-05-032023/05/03 300 CZK
ZZZtotal 11850 CZK
Use following variable symbol in the payment: 110612 (bank account: 2100548718/2010)
club fee: 11550 CZK , services: 300 CZK, total: 11850 CZK , paid: 11850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50 LTP7351 Kamírová Gabriela 2 690 CZK 750 CZK 0 CZK
H50 LTP7003 Martinec Pavel 2 690 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Martinec Pavel 2023/04/10 21:46
300 CZK 1 300 CZK Kamírová Gabriela 2023/04/28 19:43
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 1850 CZK
ZZZtotal 1850 CZK
Use following variable symbol in the payment: 110514 (bank account: 2100548718/2010)
club fee: 1250 CZK , services: 600 CZK, total: 1850 CZK , paid: 1850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 LTU6500 Bendák Petr 2 690 CZK 250 CZK 0 CZK
D50 LTU6951 Bendáková Jitka 2 690 CZK 250 CZK 0 CZK
H14 LTU0903 Brož Jindřich 1 480 CZK 480 CZK 0 CZK
H12 LTU1101 Brož Jiří 1 480 CZK 480 CZK 0 CZK
H40 LTU8000 Brož Michal 1 690 CZK 690 CZK 0 CZK
D40 LTU8250 Brožová Jana 1 690 CZK 690 CZK 0 CZK
H45B LTU7803 Čapek Karel 1 690 CZK 690 CZK 0 CZK
H16 LTU0801 Čapek Karel 1 690 CZK 690 CZK 0 CZK
D45B LTU7852 Čapková Eva 1 690 CZK 690 CZK 0 CZK
D14 LTU1050 Čapková Kateřina 1 480 CZK 480 CZK 0 CZK
H55 LTU6501 Hanuš Pavel 1 690 CZK 690 CZK 0 CZK
D60 LTU6352 Hanušová Jitka 1 690 CZK 690 CZK 0 CZK
D55 LTU6451 Hindráková Martina 1 690 CZK 690 CZK 0 CZK
H18 LTU0502 Kotyk Vojtěch 2 690 CZK 750 CZK 0 CZK
D75 LTU4751 Kutáčková Stanislava 2 480 CZK 570 CZK 0 CZK
D16 LTU0753 Kvášovská Ludmila 2 690 CZK 750 CZK 0 CZK
H14 LTU0902 Kvášovský Filip 2 480 CZK 570 CZK 0 CZK
H45B LTU7802 Kvášovský Jakub 2 690 CZK 750 CZK 0 CZK
H45A LTU6900 Lazák Jan 1 690 CZK 690 CZK 0 CZK
H18 LTU0500 Lazák Jan 1 690 CZK 690 CZK 0 CZK
H21A LTU0400 Pirožek Vojtěch 1 690 CZK 460 CZK 0 CZK
H75 LTU4802 Procházka Jiří 1 480 CZK 480 CZK 0 CZK
D55 LTU6752 Stodůlková Lenka 1 690 CZK 690 CZK 0 CZK
H21A LTU0001 Šitina Jakub 1 690 CZK 230 CZK 0 CZK
H21A LTU0300 Šitina Tomáš 1 690 CZK 230 CZK 0 CZK
D16 LTU0750 Závodná Zuzana 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ26 pcs 15220 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 14320 CZK
2023-05-032023/05/03 900 CZK
ZZZtotal 15220 CZK
Use following variable symbol in the payment: 110613 (bank account: 2100548718/2010)
club fee: 15220 CZK , paid: 15220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MFP7903 Dvořáček Dan 3 690 CZK 900 CZK 0 CZK
H50 MFP7102 Gemperle František 3 690 CZK 900 CZK 0 CZK
H65 MFP5700 Minchev Ivan 1 480 CZK 480 CZK 0 CZK
D21A MFP8450 Pecoldová Pavlína 2 690 CZK 750 CZK 0 CZK
H55 MFP6700 Siegl Roman 2 690 CZK 750 CZK 0 CZK
D45A MFP7050 Sieglová Dagmar 2 690 CZK 750 CZK 0 CZK
H50 MFP7100 Šimša Jaromír 1 690 CZK 690 CZK 0 CZK
D45A MFP7651 Šimšová Jana 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ8 pcs 5910 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 3 900 CZK Šimšová Jana 2023/02/20 20:41
ZZZtotal 3 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 1500 CZK
2023-04-042023/04/04 2760 CZK
2023-04-212023/04/21 750 CZK
2023-05-032023/05/03 1800 CZK
ZZZtotal 6810 CZK
Use following variable symbol in the payment: 110110 (bank account: 2100548718/2010)
club fee: 5910 CZK , services: 900 CZK, total: 6810 CZK , paid: 6810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 MOV6701 Holec Honza 2 690 CZK 750 CZK 0 CZK
H45B MOV7601 Sixta Martin 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1650 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Holec Honza 2023/03/27 14:19
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1350 CZK
2023-04-292023/04/29 900 CZK
ZZZtotal 2250 CZK
Use following variable symbol in the payment: 110810 (bank account: 2100548718/2010)
club fee: 1650 CZK , services: 600 CZK, total: 2250 CZK , paid: 2250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35 NPA8001 Antoš Filip 1 690 CZK 690 CZK 0 CZK
H35 NPA8301 Bartoň Zdeněk 1 690 CZK 690 CZK 0 CZK
H35 NPA8401 Bejr Zdeněk 1 690 CZK 690 CZK 0 CZK
H21B NPA0401 Fajfer Filip 2 690 CZK 750 CZK 0 CZK
D65 NPA5754 Hušková Eva 1 480 CZK 480 CZK 0 CZK
H21B NPA0402 Choutka Matěj 2 690 CZK 750 CZK 0 CZK
H70 NPA5101 Kalibán Jaroslav 1 480 CZK 480 CZK 0 CZK
D65 NPA5351 Kalibánová Jiřina 1 480 CZK 480 CZK 0 CZK
D55 NPA6851 Machová Iveta 1 690 CZK 690 CZK 0 CZK
H35 NPA7502 Novák Jiří 1 690 CZK 690 CZK 0 CZK
HDR NPA1701 Novák Tadeáš 1 330 CZK 330 CZK 0 CZK
H35 NPA7701 Novák Zdeněk 1 690 CZK 690 CZK 0 CZK
HDR NPA1950 Nováková Julie 1 330 CZK 330 CZK 0 CZK
D21A NPA9151 Nováková Zuzana 1 690 CZK 690 CZK 0 CZK
H12 NPA1101 Pavelec Daniel 1 480 CZK 480 CZK 0 CZK
H16 NPA0801 Pavelec Michal 1 690 CZK 690 CZK 0 CZK
D40 NPA8151 Píšová Monika 3 690 CZK 300 CZK 0 CZK
ZZZ total ZZZ17 pcs 9900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 9480 CZK
2023-05-042023/05/04 420 CZK
ZZZtotal 9900 CZK
Use following variable symbol in the payment: 110614 (bank account: 2100548718/2010)
club fee: 9900 CZK , paid: 9900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21B OAV7801 Leštínský Tomáš 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 750 CZK
ZZZtotal 750 CZK
Use following variable symbol in the payment: 110637 (bank account: 2100548718/2010)
club fee: 750 CZK , paid: 750 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 ODV0851 Berná Klára 2 690 CZK 250 CZK 0 CZK
D45B ODV7651 Berná Markéta 2 690 CZK 250 CZK 0 CZK
H14 ODV1000 Berný Jáchym 2 480 CZK 190 CZK 0 CZK
H45B ODV7702 Berný Jan 2 690 CZK 250 CZK 0 CZK
D16 ODV0856 Syblíková Rozálie 2 690 CZK 250 CZK 0 CZK
ZZZ total ZZZ5 pcs 1190 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1190 CZK
ZZZtotal 1190 CZK
Use following variable symbol in the payment: 110206 (bank account: 2100548718/2010)
club fee: 1190 CZK , paid: 1190 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A OKP8901 Červinka Jan 3 690 CZK 300 CZK 0 CZK
H65 OKP5803 Červinka Jaroslav 1 480 CZK 320 CZK 0 CZK
D50 OKP6451 Červinková Jitka 1 690 CZK 460 CZK 0 CZK
D21A OKP9450 Hájková Kateřina 3 690 CZK 300 CZK 0 CZK
D50 OKP6452 Smolková Alena 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ5 pcs 2070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-02-212023/02/21 690 CZK
2023-05-032023/05/03 1080 CZK
2023-05-052023/05/05 300 CZK
ZZZtotal 2070 CZK
Use following variable symbol in the payment: 110112 (bank account: 2100548718/2010)
club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOL6300 Světnický Alexandr 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1290 CZK Světnický
2023-05-032023/05/03 -600 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 110924 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60 OOP5803 Ryšavý Jiří 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 690 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 110812 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A OPI7302 Velát Josef 1 690 CZK 690 CZK 0 CZK
H21A OPI0400 Velát Vojtěch 1 690 CZK 690 CZK 0 CZK
D50 OPI7350 Velátová Jana 1 690 CZK 690 CZK 0 CZK
D16 OPI0750 Velátová Lucie 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ4 pcs 2760 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 2760 CZK
ZZZtotal 2760 CZK
Use following variable symbol in the payment: 110423 (bank account: 2100548718/2010)
club fee: 2760 CZK , paid: 2760 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OSN7701 Glier Jan 1 690 CZK 690 CZK 0 CZK
H10 OSN1313 Glier Matyáš 1 330 CZK 330 CZK 0 CZK
ZZZ total ZZZ2 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-182023/03/18 1020 CZK
ZZZtotal 1020 CZK
Use following variable symbol in the payment: 110710 (bank account: 2100548718/2010)
club fee: 1020 CZK , paid: 1020 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D70 OTK5250 Volencová Ivana 3 480 CZK 690 CZK 0 CZK
ZZZ total ZZZ1 pcs 690 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 690 CZK
ZZZtotal 690 CZK
Use following variable symbol in the payment: 111010 (bank account: 2100548718/2010)
club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 PBM8001 Ramach Filip 1 690 CZK 690 CZK 0 CZK
D10N PBM9999 Ramachová Anna 3 330 CZK 450 CZK 0 CZK
HDR PBM9998 Ramachová Kateřina 3 330 CZK 450 CZK 0 CZK
D40 PBM8151 Ramachová Magda 1 690 CZK 690 CZK 0 CZK
D12 PBM1151 Ramachová Michaela 1 480 CZK 480 CZK 0 CZK
H70 PBM5303 Robotka Libor 3 480 CZK 690 CZK 0 CZK
D21B PBM8450 Sladká Magdalena 3 690 CZK 900 CZK 0 CZK
H35 PBM8604 Sladký Marek 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ8 pcs 5250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Sladký Ivan 2023/04/16 16:02
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 2400 CZK Sladký 2x
2023-05-032023/05/03 1820 CZK Ramach
2023-05-032023/05/03 1630 CZK Robotka
ZZZtotal 5850 CZK
Use following variable symbol in the payment: 111104 (bank account: 2100548718/2010)
club fee: 5250 CZK , services: 600 CZK, total: 5850 CZK , paid: 5850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C PDY9151 Fojtů Jitka 1 690 CZK 690 CZK 0 CZK
H35 PDY8700 Fojtů Petr 1 690 CZK 690 CZK 0 CZK
D35 PDY8450 Hejtmánková Kateřina 1 690 CZK 690 CZK 0 CZK
H40 PDY8103 Holata Radek 1 690 CZK 690 CZK 0 CZK
H10 PDY1303 Holata Vojtěch 1 330 CZK 330 CZK 0 CZK
D10 PDY1551 Holatová Veronika 1 330 CZK 330 CZK 0 CZK
H45B PDY7501 Cháma Jan 1 690 CZK 690 CZK 0 CZK
H14 PDY0902 Cháma Ondřej 1 480 CZK 480 CZK 0 CZK
H35 PDY8200 Lounek Jakub 1 690 CZK 690 CZK 0 CZK
HDR PDY1500 Lounek Richard 1 330 CZK 330 CZK 0 CZK
H10N PDY1301 Navrátil Jan 1 330 CZK 330 CZK 150 CZK
P PDY7500 Navrátil Ludvík 1 480 CZK 480 CZK 0 CZK
D12 PDY1152 Navrátilová Sofie 1 480 CZK 480 CZK 150 CZK
D21B PDY0150 Nováková Eliška 1 690 CZK 690 CZK 0 CZK
D50 PDY7350 Nováková Martina 1 690 CZK 460 CZK 0 CZK
H55 PDY6700 Sehnal Tomáš 1 690 CZK 230 CZK 0 CZK
H12 PDY1102 Trnka Jiří 1 480 CZK 480 CZK 0 CZK
H45B PDY7802 Trnka Ondřej 1 690 CZK 690 CZK 0 CZK
H10 PDY1400 Trnka Přemysl 1 330 CZK 330 CZK 150 CZK
D45B PDY7651 Trnková Petra 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ20 pcs 10470 CZK 450 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 4 1200 CZK Lounek Jakub for PDY7651 2023/02/08 19:08
300 CZK 1 300 CZK Lounek Jakub 2023/02/09 18:43
300 CZK 1 300 CZK Lounek Jakub for PDY9151 2023/02/22 19:43
300 CZK 1 300 CZK Lounek Jakub for PDY8700 2023/02/22 20:19
300 CZK 1 300 CZK Lounek Jakub for PDY1500 2023/03/05 18:21
300 CZK 1 300 CZK Lounek Jakub for PDY7500 2023/03/13 17:46
300 CZK 1 300 CZK Lounek Jakub for PDY1301 2023/03/13 17:48
300 CZK 1 300 CZK Lounek Jakub for PDY1152 2023/03/13 17:50
ZZZtotal 11 3300 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 13770 CZK
ZZZtotal 13770 CZK
Use following variable symbol in the payment: 110219 (bank account: 2100548718/2010) QR payment code
club fee: 10920 CZK , services: 3300 CZK, total: 14220 CZK , paid: 13770 CZK, to be paid: 450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A PEN7700 Erbert Ladislav 1 690 CZK 690 CZK 0 CZK
D60 PEN6350 Kábrtová Iva 1 690 CZK 690 CZK 0 CZK
H60 PEN6200 Vydra Pavel 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ3 pcs 2070 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 2070 CZK
ZZZtotal 2070 CZK
Use following variable symbol in the payment: 110537 (bank account: 2100548718/2010)
club fee: 2070 CZK , paid: 2070 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 PGP8010 Bartaloš Tomáš 2 690 CZK 750 CZK 0 CZK
D40 PGP8154 Bartalošová Jana 2 690 CZK 750 CZK 0 CZK
H21C PGP0001 Čtrnáct Šimon 2 690 CZK 750 CZK 0 CZK
D50 PGP7151 Čtrnáctová Magdalena 2 690 CZK 750 CZK 0 CZK
D65 PGP5550 Doležalová Vlasta 1 480 CZK 480 CZK 0 CZK
H40 PGP8006 Dvořák Josef 2 690 CZK 750 CZK 0 CZK
D50 PGP7254 Dvořáková Ivana 2 690 CZK 750 CZK 0 CZK
H45B PGP7504 Hýbl Lukáš 3 690 CZK 900 CZK 0 CZK
H21A PGP0404 Janas Adam 3 690 CZK 300 CZK 0 CZK
H21A PGP7106 Janas Petr 3 690 CZK 300 CZK 0 CZK
H70 PGP5103 Jelínek Martin 2 480 CZK 570 CZK 0 CZK
D35 PGP8851 Jelínková Zora 2 690 CZK 750 CZK 0 CZK
H10 PGP1405 Kazda Albert 1 330 CZK 0 CZK 0 CZK
H21A PGP0304 Kolář Matyáš 2 690 CZK 750 CZK 0 CZK
H70 PGP4900 Kotecký Roman 2 480 CZK 570 CZK 0 CZK
D35 PGP8755 Králová Vanda 1 690 CZK 690 CZK 0 CZK
P PGP6251 Landovská Ivana 3 480 CZK 230 CZK 0 CZK
H21A PGP9103 Landovský Tomáš 3 690 CZK 300 CZK 0 CZK
D21A PGP9657 Müllerová Eva 1 690 CZK 690 CZK 0 CZK
H60 PGP6004 Pasničenko Viktor 3 690 CZK 600 CZK 0 CZK
H21A PGP8407 Procházka Jan 2 690 CZK 250 CZK 0 CZK
H40 PGP7902 Stepanenko Sergiy 2 690 CZK 750 CZK 0 CZK
H45A PGP7510 Střelba Ondřej 1 690 CZK 690 CZK 0 CZK
H45B PGP7810 Svítil Petr 3 690 CZK 300 CZK 0 CZK
D45A PGP7764 Svítilová Pavla 3 690 CZK 300 CZK 0 CZK
D10 PGP1550 Svítilová Veronika 3 330 CZK 150 CZK 0 CZK
H21A PGP8409 Šedivý Jan 3 690 CZK 300 CZK 0 CZK
H10N PGP1400 Šedivý Marek 3 330 CZK 150 CZK 0 CZK
D18 PGP0557 Šimšová Pavla 1 690 CZK 690 CZK 0 CZK
H16 PGP0804 Tučný Kryštof 2 690 CZK 250 CZK 0 CZK
H21B PGP8803 Vereš Lukáš 3 690 CZK 300 CZK 0 CZK
P PGP8454 Voborská Jana 3 480 CZK 230 CZK 0 CZK
H21A PGP0808 Zápotocký Jiří 1 690 CZK 690 CZK 0 CZK
D65 PGP5850 Zelená Markéta 1 480 CZK 480 CZK 0 CZK
H75 PGP4800 Zelený Vladimír 3 480 CZK 690 CZK 0 CZK
ZZZ total ZZZ35 pcs 17850 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Matějů Martina 2023/03/19 20:20
300 CZK 2 600 CZK Bartalošová Jana 2023/04/04 11:42
300 CZK 4 1200 CZK Hýbl Lukáš 2023/04/21 20:42
300 CZK 1 300 CZK Doležalová Vlasta 2023/04/26 13:56
ZZZtotal 9 2700 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 20550 CZK
ZZZtotal 20550 CZK
Use following variable symbol in the payment: 110115 (bank account: 2100548718/2010)
club fee: 17850 CZK , services: 2700 CZK, total: 20550 CZK , paid: 20550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PHK8602 Balcar Aleš 2 690 CZK 750 CZK 0 CZK
HDR PHK1850 Balcarová Anna 2 330 CZK 130 CZK 0 CZK
D21A PHK8753 Balcarová Jana 2 690 CZK 750 CZK 0 CZK
HDR PHK1650 Balcarová Klára 2 330 CZK 130 CZK 0 CZK
H60 PHK5600 Čermák Libor 2 690 CZK 750 CZK 0 CZK
H16 PHK0701 Horák Filip 2 690 CZK 750 CZK 0 CZK
D12 PHK1152 Horáková Eliška 2 480 CZK 570 CZK 0 CZK
D21B PHK0353 Horáková Veronika 2 690 CZK 500 CZK 0 CZK
D10 PHK1354 Johanisová Nikola 2 330 CZK 260 CZK 0 CZK
D50 PHK6756 Kavalírová Kateřina 1 690 CZK 690 CZK 0 CZK
D50 PHK6852 Kopecká Marcela 1 690 CZK 690 CZK 0 CZK
H45A PHK7703 Korbel Michal 1 690 CZK 690 CZK 0 CZK
D12 PHK1253 Korbelová Eliška 1 480 CZK 480 CZK 0 CZK
P PHK7652 Korbelová Petra 1 480 CZK 480 CZK 0 CZK
D12 PHK1254 Korbelová Tereza 1 480 CZK 480 CZK 0 CZK
H45A PHK6803 Kos Michal 1 690 CZK 690 CZK 0 CZK
D40 PHK6752 Kosová Michaela 3 690 CZK 900 CZK 0 CZK
H10N PHK1401 Kout Lukáš 3 330 CZK 150 CZK 0 CZK
H40 PHK8201 Kout Pavel 3 690 CZK 300 CZK 50 CZK
D12 PHK1156 Koutová Bára 3 480 CZK 230 CZK 50 CZK
P PHK8450 Koutová Darja 3 480 CZK 230 CZK 50 CZK
H40 PHK7804 Kvapil Ondřej 1 690 CZK 690 CZK 0 CZK
D14 PHK0950 Kvapilová Markéta 1 480 CZK 480 CZK 0 CZK
D12 PHK1150 Kvapilová Simona 1 480 CZK 480 CZK 0 CZK
D40 PHK7853 Kvapilová Zuzana 1 690 CZK 690 CZK 0 CZK
H21A PHK7901 Losman Petr 1 690 CZK 460 CZK 0 CZK
HDR PHK1777 Losmanová Linda 1 330 CZK 330 CZK 0 CZK
D21A PHK8750 Losmanová Zuzana 1 690 CZK 230 CZK 0 CZK
D50 PHK7151 Maňáková Silvie 2 690 CZK 750 CZK 0 CZK
H40 PHK7900 Matoušek Josef 1 690 CZK 690 CZK 0 CZK
D16 PHK0855 Matoušková Markéta 1 690 CZK 690 CZK 0 CZK
D40 PHK7951 Matoušková Petra 1 690 CZK 690 CZK 0 CZK
H55 PHK6504 Melichar Igor 1 690 CZK 690 CZK 0 CZK
D10 PHK1451 Melicharová Nina 1 330 CZK 330 CZK 0 CZK
D45A PHK7551 Melicharová Zdeňka 1 690 CZK 690 CZK 0 CZK
H12 PHK1200 Mojžíš Radovan 1 480 CZK 480 CZK 0 CZK
H40 PHK7902 Mojžíš Robert 1 690 CZK 690 CZK 0 CZK
D40 PHK8254 Mojžíšová Jana 1 690 CZK 690 CZK 0 CZK
D14 PHK1053 Mojžíšová Nela 1 480 CZK 480 CZK 0 CZK
D50 PHK6651 Novotná Petra 1 690 CZK 690 CZK 0 CZK
H50 PHK7207 Pompach Martin 1 690 CZK 690 CZK 0 CZK
H12 PHK1201 Pompach Tobiáš 1 480 CZK 480 CZK 0 CZK
H45B PHK7803 Pozdílek Martin 1 690 CZK 690 CZK 0 CZK
P PHK8053 Pozdílková Alena 1 480 CZK 480 CZK 0 CZK
D12 PHK1251 Pozdílková Kateřina 1 480 CZK 480 CZK 0 CZK
D14 PHK0952 Pozdílková Zuzana 1 480 CZK 480 CZK 0 CZK
H10 PHK1502 Rollier Alexei 3 330 CZK 450 CZK 0 CZK
H21A PHK8200 Rollier Baptiste 3 690 CZK 900 CZK 0 CZK
D21A PHK8051 Rollier Monika 3 690 CZK 900 CZK 0 CZK
H21B PHK0001 Samek Tomáš 1 690 CZK 690 CZK 0 CZK
D45A PHK7456 Samková Renáta 1 690 CZK 690 CZK 0 CZK
H12 PHK1106 Tatarnikov Ivan 3 480 CZK 690 CZK 0 CZK
H21A PHK0405 Tatarnikov Mykhailo 3 690 CZK 900 CZK 0 CZK
ZZZ total ZZZ53 pcs 30040 CZK 150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Vítek Tomáš for PHK8753 2023/04/01 13:47
300 CZK 1 300 CZK Vítek Tomáš for PHK8602 2023/04/01 14:06
300 CZK 1 300 CZK Vítek Tomáš for PHK8200 2023/04/21 11:13
ZZZtotal 3 900 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 31090 CZK
ZZZtotal 31090 CZK
Use following variable symbol in the payment: 110615 (bank account: 2100548718/2010)
club fee: 30190 CZK , services: 900 CZK, total: 31090 CZK , paid: 31090 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C PLU7902 Karásek Michal 2 690 CZK 750 CZK 0 CZK
P PLU8550 Karásková Lucie 2 480 CZK 380 CZK 0 CZK
ZZZ total ZZZ2 pcs 1130 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1130 CZK
ZZZtotal 1130 CZK
Use following variable symbol in the payment: 110910 (bank account: 2100548718/2010)
club fee: 1130 CZK , paid: 1130 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 PZR4417 Pospíšil Jaromír 1 480 CZK 480 CZK 0 CZK
D65 PZR5654 Rosecká Alena 1 480 CZK 480 CZK 0 CZK
H60 PZR6106 Skryja Bořivoj 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ3 pcs 1650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 1950 CZK
2023-05-032023/05/03 -300 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 110711 (bank account: 2100548718/2010)
club fee: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 RBK1101 Bárta Ladislav 1 480 CZK 480 CZK 0 CZK
H35 RBK7802 Bárta Ladislav 1 690 CZK 690 CZK 0 CZK
H10N RBK1501 Bárta Vítězslav 1 330 CZK 330 CZK 0 CZK
H10 RBK1301 Bárta Zbyněk 1 330 CZK 330 CZK 0 CZK
D35 RBK8252 Bártová Petra 1 690 CZK 690 CZK 0 CZK
D10 RBK1353 Daňková Viktorie 2 330 CZK 390 CZK 0 CZK
H50 RBK7001 Matuška Pavel 1 690 CZK 690 CZK 0 CZK
D21A RBK9999 Matušková Jana 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ8 pcs 4290 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 390 CZK Daňková
2023-04-292023/04/29 2520 CZK Bártovi
2023-04-292023/04/29 1380 CZK Matuškovi
ZZZtotal 4290 CZK
Use following variable symbol in the payment: 111105 (bank account: 2100548718/2010)
club fee: 4290 CZK , paid: 4290 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A RIC7902 Havlíček Jan 3 690 CZK 300 CZK 0 CZK
D14 RIC1051 Havlíčková Zuzana 3 480 CZK 230 CZK 0 CZK
D18 RIC0655 Kotková Adéla 3 690 CZK 300 CZK 0 CZK
D50 RIC7352 Kotková Lenka 3 690 CZK 300 CZK 0 CZK
H45A RIC7406 Prox Jakub 1 690 CZK 690 CZK 0 CZK
H14 RIC1003 Prox Jan 1 480 CZK 480 CZK 0 CZK
D40 RIC8350 Proxová Lada 1 690 CZK 690 CZK 0 CZK
D10 RIC1350 Proxová Veronika 1 330 CZK 330 CZK 0 CZK
H45A RIC7403 Rožek David 1 690 CZK 690 CZK 0 CZK
D45A RIC7575 Rožková Petra 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ10 pcs 4700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Rožek David 2023/02/20 22:32
ZZZtotal 2 600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 2190 CZK Proxovi
2023-04-212023/04/21 530 CZK Havlíčkovi
2023-05-032023/05/03 1980 CZK Rožek
2023-05-032023/05/03 600 CZK Kotková 2x
ZZZtotal 5300 CZK
Use following variable symbol in the payment: 110218 (bank account: 2100548718/2010)
club fee: 4700 CZK , services: 600 CZK, total: 5300 CZK , paid: 5300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ROU9601 Buk Michal 1 690 CZK 690 CZK 0 CZK
D21A ROU9554 Koubová Lenka 1 690 CZK 690 CZK 0 CZK
D14 ROU0950 Pěkná Alžběta 2 480 CZK 570 CZK 0 CZK
ZZZ total ZZZ3 pcs 1950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-042023/04/04 1380 CZK
2023-04-212023/04/21 570 CZK
ZZZtotal 1950 CZK
Use following variable symbol in the payment: 110207 (bank account: 2100548718/2010)
club fee: 1950 CZK , paid: 1950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ROZ7350 Jírová Monika 1 690 CZK 230 CZK 0 CZK
ZZZ total ZZZ1 pcs 230 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 230 CZK
ZZZtotal 230 CZK
Use following variable symbol in the payment: 110212 (bank account: 2100548718/2010)
club fee: 230 CZK , paid: 230 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40 SBK7541 Daněk Roman 2 690 CZK 750 CZK 0 CZK
D35 SBK8151 Daňková Veronika 2 690 CZK 750 CZK 0 CZK
H40 SBK7911 Dressler Jan 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ3 pcs 2250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Dressler Jan 2023/04/02 10:55
300 CZK 3 900 CZK Daněk Roman 2023/04/02 12:40
ZZZtotal 4 1200 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-292023/04/29 3450 CZK
ZZZtotal 3450 CZK
Use following variable symbol in the payment: 111106 (bank account: 2100548718/2010)
club fee: 2250 CZK , services: 1200 CZK, total: 3450 CZK , paid: 3450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55 SBR6601 Sklenář Josef 2 690 CZK 750 CZK 0 CZK
D45B SBR7750 Sklenářová Dita 2 690 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-04-212023/04/21 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 110913 (bank account: 2100548718/2010)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SCP4700 Buriánek Jaromír 1 480 CZK 480 CZK 0 CZK
H35 SCP8003 Dubec Pavel 1 690 CZK 690 CZK 0 CZK
HDR SCP1850 Havlínová Majdalena 1 330 CZK 330 CZK 0 CZK
D40 SCP8150 Havlínová Zuzana 1 690 CZK 690 CZK 0 CZK
H60 SCP6001 Hošek Ladislav 1 690 CZK 690 CZK 0 CZK
H65 SCP5500 Jahn Pavel 2 480 CZK 570 CZK 0 CZK
D65 SCP5550 Jahnová Helena 2 480 CZK 570 CZK 0 CZK
H45A SCP7800 Jurkiewicz Patrik 1 690 CZK 690 CZK 0 CZK
H35 SCP8201 Kautský Jiří 3 690 CZK 300 CZK 0 CZK
H45A SCP7500 Khel Richard 2 690 CZK 500 CZK 0 CZK
HDR SCP1350 Khelová Bára 2 330 CZK 260 CZK 0 CZK
HDR SCP1651 Khelová Eliška 2 330 CZK 260 CZK 0 CZK
D45B SCP7850 Khelová Petra 2 690 CZK 500 CZK 0 CZK
H75 SCP4600 Novák Miloš 1 480 CZK 480 CZK 0 CZK
H70 SCP5200 Přeček Zdeněk 1 480 CZK 480 CZK 0 CZK
HDR SCP1800 Šístek Adam 1 330 CZK 330 CZK 0 CZK
H45A SCP7507 Šístek Daniel 1 690 CZK 690 CZK 0 CZK
HDR SCP1650 Šístková Šárka 1 330 CZK 330 CZK 0 CZK
H35 SCP8501 Tesař Jan 2 690 CZK 750 CZK 0 CZK
D40 SCP8257 Tesařová Anna 1 690 CZK 690 CZK 0 CZK
D10N SCP1351 Tesařová Frida 1 330 CZK 330 CZK 0 CZK
HDR SCP1550 Tesařová Karin 1 330 CZK 330 CZK 0 CZK
D50 SCP6950 Tloušťová Eva 2 690 CZK 750 CZK 0 CZK
D10N SCP1450 Vrabcová Olívie 1 330 CZK 330 CZK 0 CZK
D40 SCP8250 Vrabcová Romana 1 690 CZK 690 CZK 0 CZK
H10N SCP1500 Vrabec Adrian 1 330 CZK 330 CZK 0 CZK
H35 SCP8303 Vrabec Ondřej 1 690 CZK 690 CZK 0 CZK
D65 SCP5450 Zavadilová Naďa 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ28 pcs 14210 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1600 CZK 3 4800 CZK Šístek Daniel 2023/02/05 20:01
300 CZK 1 300 CZK Tloušťová Eva 2023/03/20 12:09
300 CZK 1 300 CZK Hošek Ladislav 2023/04/17 19:37
ZZZtotal 5 5400 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-02-142023/02/14 4800 CZK dopl. služby
2023-04-292023/04/29 14810 CZK
ZZZtotal 19610 CZK
Use following variable symbol in the payment: 110117 (bank account: 2100548718/2010)
club fee: 14210 CZK , services: 5400 CZK, total: 19610 CZK , paid: 19610 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 SHK5852 Bláhová Luba 1 480 CZK 480 CZK 0 CZK
H50 SHK6902 Kohout Josef 1 690 CZK 460 CZK 0 CZK
D50 SHK7051 Myslivcová Lenka 1 690 CZK 690 CZK 0 CZK
H50 SHK7002 Myslivec Tomáš 1 690 CZK 690 CZK 0 CZK
H16 SHK0705 Štefanik Jan 3 690 CZK 600 CZK 0 CZK
H14 SHK1007 Štefanik Marek 3 480 CZK 460 CZK 0 CZK
P SHK7550 Štefaniková Markéta 3 480 CZK 460 CZK 0 CZK
D55 SHK6651 Thýnová Ivana 1 690 CZK 690 CZK 0 CZK
D21A SHK0051 Thýnová Nikola 1 690 CZK 690 CZK 0 CZK
ZZZ total ZZZ9 pcs 5220 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-032023/05/03 5220 CZK
ZZZtotal 5220 CZK
Use following variable symbol in the payment: 110617 (bank account: 2100548718/2010)
club fee: 5220 CZK , paid: 5220 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D16 SJC0751 Brožková Elena 3 690 CZK 600 CZK 0 CZK
D12 SJC1253 Cyrany Anežka 3 480 CZK 690 CZK 0 CZK
D10 SJC1453 Cyrany Magdalena 3 330 CZK 450 CZK 0 CZK
H10N SJC1502 Drobník Kryštof 3 330 CZK 450 CZK 0 CZK
H10 SJC1301 Drobník Tadeáš 3 330 CZK 450 CZK 0 CZK
HDR SJC1701 Fujáček Vojtěch 3 330 CZK 450 CZK 0 CZK
D14 SJC1050 Jakubcová Karolína 3 480 CZK 690 CZK 0 CZK
H10N SJC1503 Jakubec Jan 3 330 CZK 450 CZK 0 CZK
H10N SJC1515 Kazda Matěj 2 330 CZK 260 CZK 0 CZK
HDR SJC1717 Kazda Mikuláš 2 330 CZK 260 CZK 0 CZK
D10 SJC1350 Kazdová Rozárie 2 330 CZK 260 CZK 0 CZK
H12 SJC1204 Kopecký Mikuláš 3 480 CZK 690 CZK 0 CZK
D12 SJC1153 Krykorková Zuzana 3 480 CZK 690 CZK 0 CZK
HDR SJC1750 Lepšíková Ronja 3 330 CZK 450 CZK 0 CZK
H10 SJC1300 Mrázek Emil 1 330 CZK 330 CZK 0 CZK
HDR SJC1950 Mrázková Gréta 1 330 CZK 330 CZK 0 CZK
H10N SJC1501 Palas Tomáš 1 330 CZK 330 CZK 0 CZK
HDR SJC1777 Palasová Tina 1 330 CZK 330 CZK 0 CZK
H12 SJC1202 Podlipný Filip 3 480 CZK 460 CZK 0 CZK
D14 SJC0952 Polanecká Anežka 3 480 CZK 690 CZK 0 CZK
H12 SJC1205 Polanecký Jonáš 3 480 CZK 690 CZK 0 CZK
H12 SJC1100 Posolda Lukáš 1 480 CZK 480 CZK 0 CZK
D12 SJC1152 Šolcová Elsa 2 480 CZK 570 CZK 0 CZK
H10 SJC1302 Ticháček Jonáš 3 330 CZK 450 CZK 0 CZK
H10 SJC1400 Tomeš Maxmilián 1 330 CZK 330 CZK 0 CZK
HDR SJC1900 Vágner Filip 1 330 CZK 330 CZK 0 CZK
H12 SJC1203 Vošvrda Václav 1 480 CZK 480 CZK 0 CZK
ZZZ total ZZZ27 pcs 12640 CZK 0 CZK
Use following variable symbol in the payment: 110618 (bank account: 2100548718/2010) QR payment code
club fee: 12640 CZK , paid: 0 CZK, to be paid: 12640 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50 SJH7001 Beneš Jan 1 690 CZK 690 CZK 0 CZK
D50 SJH7051 Benešová Iva 1 690 CZK 690 CZK 0 CZK
D18 SJH0651 Benešová Michaela 1 690 CZK 690 CZK 0 CZK
H40 SJH8003 Duba Vojtěch 2 690 CZK 750 CZK 0 CZK
D35 SJH8051 Kinštová Dominika 1 690 CZK 690 CZK 0 CZK
D21A SJH0251 Kinštová Tereza 1 690 CZK 690 CZK 0 CZK
D35 SJH8651 Kovářová Lenka 1 690 CZK 690 CZK 0 CZK
D70 SJH5350 Kovářová Milena 1 480 CZK 480 CZK 0 CZK
H55 SJH6501 Nouza Petr 1 690 CZK 690 CZK 0 CZK
H12 SJH1104 Nouza Vítek 1 480 CZK 480 CZK 0 CZK
D45B SJH7151