ORIS

Fee list: Rumcajsovy míle

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

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2DP - WKS Slask Wroclaw

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	2DP0750	Łącka Julia	1	690 CZK	690 CZK
HDR	2DP7900	Łącki Adam	1	330 CZK	330 CZK
H18	2DP0600	Łącki Jakub	1	690 CZK	690 CZK
P	2DP8350	Machowska-Łącka Magdalena	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2190 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

75S - KOB Čingov Spišská Nová Ves

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

88P - MKS Paulinum Jelenia Góra

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	88P7500	Jończy Daniel	3	690 CZK	300 CZK
H21A	88P0300	Jończy Jakub	3	690 CZK	300 CZK
H16	88P0801	Jończy Michał	3	690 CZK	300 CZK
ZZZ	total	ZZZ3 pcs			900 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

999 - ARCHIV

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
	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

NNN - Neregistrovaní

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

ABM - KOB ALFA Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ABM9410	Mokrý Ondřej	2	690 CZK	750 CZK
H55	ABM6801	Mokrý Pavel	2	690 CZK	750 CZK
ZZZ	total	ZZZ2 pcs			1500 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

ADA - OOB Spartak Adamov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	ADA0601	Richter Rudolf	2	690 CZK	750 CZK
D21C	ADA0351	Richterová Julie	3	690 CZK	900 CZK
D45B	ADA7451	Richterová Nataša	2	690 CZK	750 CZK
ZZZ	total	ZZZ3 pcs			2400 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

AOP - Orientační Běh Opava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	AOP7251	Kašparová Šárka	2	690 CZK	750 CZK
H55	AOP6402	Liber Vlastimil	1	690 CZK	690 CZK
D40	AOP8050	Librová Lucie	1	690 CZK	690 CZK
H21A	AOP9501	Sklenář Martin	3	690 CZK	900 CZK
H55	AOP6702	Tesař Jiří	2	690 CZK	750 CZK
ZZZ	total	ZZZ5 pcs			3780 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	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

BBM - BETA URSUS Rosice

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

BFM - SKOB Frýdek - Místek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	BFM5701	Mutina Vlastimil	1	480 CZK	480 CZK
D45B	BFM7152	Řeháková Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 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

BOR - OK Jiskra Nový Bor

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

BOV - TJ Baník Ostrava OKD

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	BOV4901	Dvořák Vlastimil	1	480 CZK	480 CZK
H70	BOV5200	Herdegen Ondřej	2	480 CZK	570 CZK
H75	BOV4802	Sikora Miroslav	1	480 CZK	480 CZK
D75	BOV4852	Sikorová Marie	1	480 CZK	480 CZK
H75	BOV4403	Vlach Oldřich	2	480 CZK	570 CZK
ZZZ	total	ZZZ5 pcs			2580 CZK

Payments

Payment date	Amount	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

BZP - Báječné ženy v orientačním běhu

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	BZP1900	Červák Lukáš	3	330 CZK	450 CZK
D21B	BZP9050	Müllerová Petra	1	690 CZK	690 CZK
D45B	BZP7650	Pospíšilová Štěpánka	2	690 CZK	750 CZK
D35	BZP8650	Přívozníková Pavla	3	690 CZK	900 CZK
ZZZ	total	ZZZ4 pcs			2790 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	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

CST - OB Strakonice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21B	CST8902	Málek Martin	2	690 CZK	750 CZK
HDR	CST1751	Málková Antonie	2	330 CZK	390 CZK
D35	CST8351	Málková Šárka	2	690 CZK	750 CZK
H65	CST5601	Muchl Vladimír	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2370 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

CTB - SK OB Chotěboř

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	CTB0601	Novák Matyáš	2	690 CZK	750 CZK
H21A	CTB7001	Novák Pavel	2	690 CZK	750 CZK
H12	CTB1103	Novák Tobiáš	2	480 CZK	570 CZK
D14	CTB0951	Nováková Anna Marie	2	480 CZK	570 CZK
ZZZ	total	ZZZ4 pcs			2640 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

DCE - KOB Dobřichovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	DCE5400	Jaroš Vladimír	1	480 CZK	480 CZK
D65	DCE5550	Mrázová Pavla	1	480 CZK	480 CZK
H65	DCE5500	Procházka Antonín	1	480 CZK	480 CZK
D65	DCE5450	Procházková Miluše	1	480 CZK	480 CZK
D65	DCE5650	Štrossová Jiřina	1	480 CZK	480 CZK
P	DCE8250	Štrossová Veronika	3	480 CZK	460 CZK
ZZZ	total	ZZZ6 pcs			2860 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

DKP - Oddíl OB Kotlářka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	DKP6553	Foglarová Naďa	3	690 CZK	900 CZK
H40	DKP8209	Hořejší Jan	2	690 CZK	750 CZK
D21B	DKP9052	Hořejší Jana	2	690 CZK	750 CZK
H40	DKP7905	Janeček Petr	2	690 CZK	500 CZK
D40	DKP8151	Janečková Markéta	2	690 CZK	500 CZK
D35	DKP8254	Krásná Jitřenka	1	690 CZK	690 CZK
D65	DKP5651	Klusáková Jitka	1	480 CZK	160 CZK
D10	DKP1850	Kolínová Anita	3	330 CZK	150 CZK
D21A	DKP8450	Kolínová Kristýna	3	690 CZK	300 CZK
D45A	DKP6150	Malačková Jana	3	690 CZK	300 CZK
D10N	DKP1551	Krásná Isabela	1	330 CZK	330 CZK
H21A	DKP8717	Pospíšil Ondřej	1	690 CZK	690 CZK
D21A	DKP8756	Pospíšilová Marie	1	690 CZK	690 CZK
H35	DKP8606	Ramba Jiří	1	690 CZK	690 CZK
D35	DKP8655	Rambová Kamila	1	690 CZK	690 CZK
H40	DKP8208	Szymanský Filip	3	690 CZK	900 CZK
H60	DKP5500	Špičák Aleš	3	690 CZK	300 CZK
D40	DKP8158	Štoková Mariana	2	690 CZK	750 CZK
H12	DKP1207	Šťovíček Filip	1	480 CZK	160 CZK
H14	DKP1012	Šťovíček Jan	1	480 CZK	160 CZK
H35	DKP8202	Tuček Michal	1	690 CZK	690 CZK
D35	DKP8550	Tučková Lucie	1	690 CZK	690 CZK
H21B	DKP8802	Vágner Libor	2	690 CZK	750 CZK
H45A	DKP7201	Víteček Jan	2	690 CZK	500 CZK
D40	DKP7251	Vítečková Kateřina	2	690 CZK	500 CZK
ZZZ	total	ZZZ25 pcs			13490 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

DLP - OOB TJ Dukla Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	DLP8350	Matesová Kopecká Šárka	1	690 CZK	690 CZK
H45B	DLP7700	Mates Jan	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 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

DOB - KOB Dobruška

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	DOB2100	Gregor Vilém	1	330 CZK	330 CZK
H70	DOB5001	Stárek Jiří	3	480 CZK	230 CZK
ZZZ	total	ZZZ2 pcs			560 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

DOR - OK Dobříš

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	DOR6150	Bochenková Jana	1	690 CZK	690 CZK
H14	DOR0907	Etrych Jonáš	1	480 CZK	480 CZK
H12	DOR1104	Etrych Matěj	1	480 CZK	480 CZK
H12	DOR1103	Etrych Tobiáš	1	480 CZK	480 CZK
H45A	DOR7300	Etrych Tomáš	1	690 CZK	690 CZK
D40	DOR8050	Fialová Jana	1	690 CZK	690 CZK
D12	DOR1250	Fialová Kristýna	1	480 CZK	480 CZK
D12	DOR1252	Haisová Anna	1	480 CZK	480 CZK
D10N	DOR1453	Haisová Štěpánka	1	330 CZK	330 CZK
P	DOR0601	Havlíček Martin	2	480 CZK	190 CZK
H65	DOR5801	Havlíček Tomáš	2	480 CZK	190 CZK
P	DOR7650	Havlíčková Kateřina	2	480 CZK	570 CZK
D14	DOR1053	Hezká Adéla	1	480 CZK	160 CZK
D16	DOR0855	Hezká Tereza	1	690 CZK	230 CZK
D10N	DOR1351	Hezká Zuzana	1	330 CZK	110 CZK
P	DOR7855	Hezká Zuzana	1	480 CZK	160 CZK
P	DOR7504	Hezký Vítězslav	1	480 CZK	160 CZK
H18	DOR0604	Hruška Marek	1	690 CZK	690 CZK
H14	DOR1002	Hruška Tomáš	1	480 CZK	480 CZK
D45A	DOR7555	Hrušková Blanka	1	690 CZK	690 CZK
H40	DOR8100	Chmelík Petr	1	690 CZK	690 CZK
H18	DOR0701	Jiras Antonín	3	690 CZK	900 CZK
H10	DOR1305	Košťák Hubert	3	330 CZK	450 CZK
H35	DOR8003	Košťák Vojtěch	3	690 CZK	900 CZK
D14	DOR0957	Košťáková Anna	3	480 CZK	690 CZK
D12	DOR1155	Košťáková Emma	3	480 CZK	690 CZK
D35	DOR8151	Košťáková Petra	3	690 CZK	900 CZK
D40	DOR8251	Nalezencová Ivana	3	690 CZK	900 CZK
D12	DOR1254	Nalezencová Tereza	3	480 CZK	690 CZK
D50	DOR7150	Nová Jana	1	690 CZK	690 CZK
H55	DOR6600	Petrilák Miroslav	1	690 CZK	690 CZK
D14	DOR0953	Petriláková Amálie Rebeka	1	480 CZK	480 CZK
D45A	DOR7656	Petriláková Petra	1	690 CZK	690 CZK
H18	DOR0706	Žižka Přemysl	1	690 CZK	690 CZK
D45A	DOR7754	Žižková Jaroslava	1	690 CZK	690 CZK
ZZZ	total	ZZZ35 pcs			19170 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	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

DVP - DVP ORIENTATION

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

EKP - VŠTJ Ekonom Praha

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

FSP - VSK ČVUT Fakulta Stavební Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10N	FSP1500	Beneš Lukáš	3	330 CZK	300 CZK
H12	FSP1105	Beneš Tadeáš	3	480 CZK	460 CZK
H40	FSP7903	Beneš Tomáš	3	690 CZK	600 CZK
H14	FSP0901	Bolina Eduard	3	480 CZK	460 CZK
D35	FSP8152	Bolinová Hana	3	690 CZK	600 CZK
H80	FSP4300	Čadil Jan	2	480 CZK	570 CZK
D21A	FSP8650	Studničná Lenka	2	690 CZK	750 CZK
ZZZ	total	ZZZ7 pcs			3740 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	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

HAV - OB Havířov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	HAV5701	Jakobi Zdeněk	2	690 CZK	750 CZK
H60	HAV6302	Krhut Libor	2	690 CZK	750 CZK
ZZZ	total	ZZZ2 pcs			1500 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

HJL - Sokol Horní Jelení

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	HJL0851	Hamáková Adéla	1	690 CZK	690 CZK
D14	HJL1050	Hamáková Zuzana	1	480 CZK	480 CZK
D12	HJL1153	Chotěnovská Nela	1	480 CZK	480 CZK
H45B	HJL7600	Kušička Josef	1	690 CZK	690 CZK
D12	HJL1252	Kušičková Jolana	1	480 CZK	480 CZK
D12	HJL1251	Kušičková Lucie	1	480 CZK	480 CZK
HDR	HJL1401	Mokrý Daniel	1	330 CZK	330 CZK
P	HJL7900	Mokrý Michal	3	480 CZK	690 CZK
H12	HJL1100	Mokrý Tadeáš	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			4800 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

HOB - SK OB Horní Benešov

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

HOR - TJ Jiskra Hořice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	HOR0050	Rückerová Šárka	1	690 CZK	230 CZK
H14	HOR0900	Škorpil Marek	1	480 CZK	480 CZK
H65	HOR5700	Škorpil Martin	1	480 CZK	480 CZK
H55	HOR6302	Vávra Martin	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			1880 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

CHA - OK Chrastava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	CHA5650	Lusková Olga	1	480 CZK	480 CZK
H75	CHA4700	Smetana Radim	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			960 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

CHC - K.O.B. Choceň

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	CHC7751	Biolik Agnieszka	1	690 CZK	690 CZK
H45A	CHC7608	Biolik Grzegorz	1	690 CZK	690 CZK
D14	CHC0953	Holingerová Alžběta	2	480 CZK	570 CZK
H45B	CHC7701	Macháček Milan	1	690 CZK	690 CZK
D14	CHC0951	Macháčková Kateřina	1	480 CZK	480 CZK
D40	CHC8151	Nimshausová Hana	1	690 CZK	690 CZK
D16	CHC0854	Nimshausová Helena	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4500 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

CHT - OOB SK Chrast

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	CHT8354	Burešová Petra	1	480 CZK	480 CZK
D12	CHT1153	Havlíčková Hana	1	480 CZK	480 CZK
H65	CHT5404	Juračka Vojtěch	1	480 CZK	480 CZK
D60	CHT6052	Juračková Jana	1	690 CZK	690 CZK
D16	CHT0852	Kellerová Alice	1	690 CZK	690 CZK
H45A	CHT7702	Klumpar Jiří	1	690 CZK	690 CZK
D10	CHT1452	Klumparová Aneta	1	330 CZK	330 CZK
D10	CHT1352	Klumparová Barbora	1	330 CZK	330 CZK
D35	CHT8753	Klumparová Radka	1	690 CZK	690 CZK
H45A	CHT7500	Klvaňa Milan	1	690 CZK	690 CZK
D14	CHT1054	Korecká Eva	1	480 CZK	480 CZK
D35	CHT8053	Korecká Lenka	1	690 CZK	690 CZK
HDR	CHT1701	Korecký Marek	1	330 CZK	330 CZK
H35	CHT7901	Korecký Miroslav	1	690 CZK	690 CZK
H10	CHT1401	Korecký Radan	1	330 CZK	330 CZK
H21A	CHT8701	Krejsa Jan	1	690 CZK	690 CZK
H10N	CHT1501	Krejsa Josef	1	330 CZK	330 CZK
D10	CHT1351	Krejsová Markéta	1	330 CZK	330 CZK
D40	CHT8152	Krejsová Martina	1	690 CZK	690 CZK
D55	CHT6460	Kučerová Vladimíra	1	690 CZK	690 CZK
D35	CHT8551	Martincová Kristýna	1	690 CZK	690 CZK
H12	CHT1202	Martinec Eduard	1	480 CZK	480 CZK
H10N	CHT1502	Martinec Otakar	1	330 CZK	330 CZK
H35	CHT8502	Martinec Petr	1	690 CZK	690 CZK
H70	CHT5301	Matras Jaroslav	1	480 CZK	480 CZK
H10	CHT1402	Matras Štěpán	1	330 CZK	330 CZK
H35	CHT8001	Matras Tomáš	1	690 CZK	690 CZK
D10N	CHT1451	Matrasová Marie	1	330 CZK	330 CZK
D21B	CHT8251	Matrasová Vendula	1	690 CZK	690 CZK
HDR	CHT1651	Sadílková Kateřina	1	330 CZK	330 CZK
D35	CHT8852	Sadilkova Marie	1	690 CZK	690 CZK
H18	CHT0501	Vacek František	1	690 CZK	690 CZK
H50	CHT7001	Vacek František	1	690 CZK	690 CZK
D45B	CHT7852	Vacková Petra	1	690 CZK	690 CZK
D18	CHT0552	Veselá Tereza	1	690 CZK	690 CZK
D35	CHT8052	Zoulíková Iveta	1	690 CZK	690 CZK
D16	CHT0753	Zoulíková Vendula	1	690 CZK	690 CZK
ZZZ	total	ZZZ37 pcs			20670 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

JEN - OB Jenišovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H14	JEN0901	Kalousek Dominik	1	480 CZK	480 CZK
H40	JEN8200	Kalousek Zdeněk	1	690 CZK	690 CZK
D10N	JEN1350	Kalousková Aneta	1	330 CZK	330 CZK
D35	JEN8451	Kalousková Pavla	1	690 CZK	690 CZK
H45B	JEN7701	Kutek Pavel	2	690 CZK	750 CZK
D40	JEN8050	Kutková Hana	2	690 CZK	750 CZK
D16	JEN0752	Kutková Tereza	2	690 CZK	750 CZK
H60	JEN6201	Švarc Jiří	1	690 CZK	690 CZK
D55	JEN6451	Švarcová Lenka	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			5820 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

JHB - TJ Jiskra Havlíčkův Brod

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

JIL - OK Jilemnice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	JIL5201	Erlebach Josef	1	480 CZK	480 CZK
H50	JIL7001	Gernert Alan	1	690 CZK	690 CZK
H21A	JIL0107	Gottstein Jonáš	1	690 CZK	690 CZK
D21B	JIL0451	Gottsteinová Ema	1	690 CZK	690 CZK
H10N	JIL1503	Hauschwitz Radim	1	330 CZK	330 CZK
H14	JIL1102	Hauschwitz Roman	1	480 CZK	480 CZK
D18	JIL0652	Holohlavská Ema	1	690 CZK	690 CZK
D70	JIL5254	Horynová Eva	2	480 CZK	570 CZK
H21A	JIL9804	Hrouda Matěj	1	690 CZK	690 CZK
D21B	JIL0453	Janovská Vendula	1	690 CZK	690 CZK
D50	JIL7258	Janovská Věra	1	690 CZK	690 CZK
H50	JIL7202	Janovský Petr	1	690 CZK	690 CZK
H21C	JIL8802	Jiřišta Lubomír	1	690 CZK	690 CZK
H35	JIL8500	Jiřišta Vladimír	1	690 CZK	690 CZK
H10	JIL1502	Jiřišta Vladimír	1	330 CZK	330 CZK
HDR	JIL1751	Jiřištová Aneta	1	330 CZK	330 CZK
D60	JIL6052	Jiřištová Hana	1	690 CZK	690 CZK
D21C	JIL9052	Jiřištová Klára	1	690 CZK	690 CZK
H60	JIL6004	Karel Miloš	1	690 CZK	690 CZK
D45A	JIL7553	Karlová Kateřina	1	690 CZK	690 CZK
H45B	JIL7502	Kohout Pavel	3	690 CZK	600 CZK
H10N	JIL1500	Kolín Jonáš	3	330 CZK	150 CZK
D10N	JIL1552	Kopecká Inés	1	330 CZK	330 CZK
H10	JIL1302	Kopecký Šimon	1	330 CZK	330 CZK
H10	JIL1301	Kubíček Jonáš	2	330 CZK	390 CZK
D45B	JIL7753	Kubíčková Jitka	2	690 CZK	750 CZK
D16	JIL0751	Malá Anežka	1	690 CZK	690 CZK
D45A	JIL7752	Malá Věra	1	690 CZK	690 CZK
H60	JIL6102	Malý Evžen	1	690 CZK	690 CZK
H45B	JIL7703	Pitrmuc Jan	2	690 CZK	750 CZK
D45B	JIL7852	Pitrmucová Šárka	2	690 CZK	750 CZK
D12	JIL1250	Preisslerová Terezie	2	480 CZK	190 CZK
D50	JIL7151	Smrčková Lucie	2	690 CZK	750 CZK
H45B	JIL7801	Spilka Petr	3	690 CZK	600 CZK
H16	JIL0803	Spilka Petr	1	690 CZK	690 CZK
D12	JIL1151	Spilková Magdaléna	3	480 CZK	460 CZK
P	JIL8051	Spilková Marcela	3	480 CZK	230 CZK
H18	JIL0602	Stach Ondřej	1	690 CZK	690 CZK
H50	JIL6902	Třešňák Miloš	1	690 CZK	690 CZK
D50	JIL7051	Třešňáková Blanka	1	690 CZK	690 CZK
H10	JIL1303	Valdman Hynek	1	330 CZK	330 CZK
H45B	JIL7802	Valdman Miloš	1	690 CZK	690 CZK
D14	JIL1052	Valdmanová Anna	1	480 CZK	480 CZK
H21C	JIL9206	Vik Martin	1	690 CZK	690 CZK
P	JIL8951	Viková Vendula	1	480 CZK	480 CZK
H50	JIL6901	Vlastník Zdeněk	1	690 CZK	690 CZK
D45A	JIL7554	Vlastníková Lucie	1	690 CZK	690 CZK
H45A	JIL7041	Votoček Tomáš	1	690 CZK	690 CZK
D16	JIL0750	Votočková Amelie	1	690 CZK	690 CZK
H50	JIL7103	Zemánek Mojmír	1	690 CZK	460 CZK
H45B	JIL7601	Zlesák Ondřej	2	690 CZK	750 CZK
H75	JIL4701	Zlesák Zdeněk	2	480 CZK	570 CZK
D70	JIL5362	Zlesáková Vlasta	2	480 CZK	570 CZK
ZZZ	total	ZZZ53 pcs			31070 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	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

JJN - Team Jizerky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	JJN8304	Žaloudek Petr	1	690 CZK	230 CZK
D21C	JJN8751	Žaloudková Petra	1	690 CZK	230 CZK
ZZZ	total	ZZZ2 pcs			460 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

JPV - Oddíl OS SK Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	JPV7777	Balvanová Martina	1	690 CZK	690 CZK
D16	JPV0750	Balvanová Vendula	1	690 CZK	690 CZK
D55	JPV6773	Fajkusová Jitka	1	690 CZK	690 CZK
H10N	JPV1400	Gottwald Petr	1	330 CZK	330 CZK
D45A	JPV7551	Gottwaldová Hana	1	690 CZK	690 CZK
H50	JPV7202	Hýbl Dušan	1	690 CZK	690 CZK
D45A	JPV7474	Hýblová Iveta	1	690 CZK	690 CZK
D16	JPV0762	Chammas Viktoria	1	690 CZK	690 CZK
H55	JPV6217	Chmelař Miroslav	1	690 CZK	690 CZK
D50	JPV6951	Kašparová Ivana	1	690 CZK	690 CZK
H16	JPV0727	Koukal Jakub	1	690 CZK	690 CZK
H14	JPV1001	Koutný Ondřej	1	480 CZK	480 CZK
H50	JPV7300	Koutný Pavel	1	690 CZK	690 CZK
P	JPV0628	Mička Jan	1	480 CZK	480 CZK
H45A	JPV7606	Pinkava Roman	1	690 CZK	690 CZK
D16	JPV0850	Pinkavová Eliška	1	690 CZK	690 CZK
D18	JPV0551	Pinkavová Hana	1	690 CZK	690 CZK
D45A	JPV7767	Pinkavová Helena	1	690 CZK	690 CZK
D40	JPV7676	Plachá Andrea	1	690 CZK	690 CZK
D18	JPV0555	Plachá Aneta	1	690 CZK	690 CZK
H55	JPV6515	Plachý Martin	1	690 CZK	690 CZK
H14	JPV1010	Plachý Matyáš	1	480 CZK	480 CZK
H16	JPV0707	Plachý Ondřej	1	690 CZK	690 CZK
D16	JPV0754	Polcrová Karolína	1	690 CZK	690 CZK
H45A	JPV7404	Přikryl Jiří	1	690 CZK	690 CZK
D18	JPV0653	Přikrylová Ivana	1	690 CZK	690 CZK
D18	JPV0652	Přikrylová Jana	1	690 CZK	690 CZK
D40	JPV7979	Přikrylová Jitka	1	690 CZK	690 CZK
H55	JPV6526	Soldán Vladimír	1	690 CZK	690 CZK
H21A	JPV0202	Štorek David	1	690 CZK	690 CZK
H18	JPV0505	Štorek Jan	1	690 CZK	690 CZK
H55	JPV6505	Štorek Petr	1	690 CZK	690 CZK
D50	JPV6556	Štorková Simona	1	690 CZK	690 CZK
D45B	JPV7550	Švestková Hana	1	690 CZK	690 CZK
D55	JPV6677	Uchytilová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ35 pcs			23160 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

KAM - OK Kamenice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	KAM0760	Havlová Tereza	3	690 CZK	300 CZK
H18	KAM0506	Jíra Filip	1	690 CZK	230 CZK
P	KAM7202	Mišek Michal	3	480 CZK	230 CZK
P	KAM0756	Mišeková Kateřina	3	480 CZK	230 CZK
H55	KAM6400	Ročejdl Marek	1	690 CZK	690 CZK
D35	KAM8050	Voleská Alice	1	690 CZK	690 CZK
D10	KAM1456	Voleská Andrea	1	330 CZK	330 CZK
H21A	KAM7900	Voleský Leoš	1	690 CZK	690 CZK
H12	KAM1103	Voleský Viktor	1	480 CZK	480 CZK
ZZZ	total	ZZZ9 pcs			3870 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

KAS - KOB Kamenický Šenov

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

KBP - KBP Praha

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

KNC - Sokol Kostelec n. Č. l.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KNC7800	Havel Josef	3	690 CZK	300 CZK
D35	KNC8450	Randáková Eva	3	690 CZK	300 CZK
D65	KNC5750	Šilerová Zdena	3	480 CZK	690 CZK
D12	KNC1250	Štolbová Lenka	3	480 CZK	230 CZK
ZZZ	total	ZZZ4 pcs			1520 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

KON - KOB Konice

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

KOR - OB DDM Kostelec nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D40	KOR7950	Hladká Petra	1	690 CZK	690 CZK
H16	KOR0700	Hladký Matěj	1	690 CZK	690 CZK
HDR	KOR1600	Macháček Jakub	1	330 CZK	220 CZK
D45B	KOR7451	Sedláčková Petra	1	690 CZK	690 CZK
H50	KOR6900	Vach Vladimír	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			2980 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

KPY - SOOB TJ Sokol Kralupy n.Vlt.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D60	KPY6050	Freyová Michaela	1	690 CZK	230 CZK
H60	KPY6201	Kohl Jiří	1	690 CZK	690 CZK
D21A	KPY8852	Kohlová Zuzana	1	690 CZK	460 CZK
H35	KPY7800	Pavlíček Lubomír	2	690 CZK	750 CZK
ZZZ	total	ZZZ4 pcs			2130 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

KRN - KOS TJ Lokomotiva Krnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	KRN8100	Hrouza Jan	3	690 CZK	900 CZK
H10	KRN1300	Hrouza Jan	3	330 CZK	450 CZK
HDR	KRN1650	Hrouzová Helena	3	330 CZK	450 CZK
D35	KRN8383	Hrouzová Bětka	3	690 CZK	900 CZK
H65	KRN5601	Strohalm Petr	3	480 CZK	690 CZK
H40	KRN8103	Strohalm Petr	3	690 CZK	900 CZK
D65	KRN5651	Strohalmová Milena	3	480 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4980 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

KUB - KUB Koala Uherský Brod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	KUB7105	Belžík Karel	2	690 CZK	750 CZK
D14	KUB0953	Belžíková Nelly	2	480 CZK	570 CZK
D12	KUB1253	Beňovská Marie	1	480 CZK	480 CZK
H10N	KUB1400	Beňovský Jan	1	330 CZK	330 CZK
H55	KUB6801	Beňovský Jiří	1	690 CZK	690 CZK
H14	KUB0900	Mikulčík Jan	1	480 CZK	480 CZK
D45B	KUB7750	Mikulčíková Irena	1	690 CZK	690 CZK
H35	KUB7501	Pavlica Jiří	1	690 CZK	690 CZK
D45B	KUB7360	Pavlicová Anna	1	690 CZK	690 CZK
HDR	KUB7850	Pinďáková Veronika	1	330 CZK	330 CZK
D50	KUB7351	Sedláčková Dagmar	1	690 CZK	690 CZK
H21C	KUB0310	Švestka Jakub	1	690 CZK	690 CZK
H55	KUB6810	Švestka Jiří	1	690 CZK	690 CZK
H16	KUB0810	Švestka Patrik	1	690 CZK	690 CZK
H18	KUB0600	Švestka Štěpán	1	690 CZK	690 CZK
P	KUB9700	Švestka Vít	1	480 CZK	480 CZK
H50	KUB7301	Švestka Vítězslav	1	690 CZK	690 CZK
D50	KUB7060	Švestková Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ18 pcs			11010 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

KUO - KOB Ústí nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	KUO7802	Falta Radim	2	690 CZK	750 CZK
D21C	KUO9051	Potočková Hana	2	690 CZK	750 CZK
ZZZ	total	ZZZ2 pcs			1500 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

LBE - TJ Lokomotiva Beroun

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	LBE7300	Hůla Pavel	1	690 CZK	690 CZK
H18	LBE0602	Hůla Tomáš	1	690 CZK	690 CZK
H55	LBE6400	Mezník Vladimír	2	690 CZK	750 CZK
H75	LBE4600	Nosál Stanislav	1	480 CZK	480 CZK
ZZZ	total	ZZZ4 pcs			2610 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

LBM - TJ Lokomotiva Ingstav Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	LBM1101	Eliášek Jakub	1	480 CZK	480 CZK
D40	LBM8051	Eliášková Hana	1	690 CZK	690 CZK
D65	LBM5795	Janská Iva	3	480 CZK	690 CZK
H60	LBM6113	Korpas Jaroslav	1	690 CZK	690 CZK
D50	LBM7362	Korpasová Ivana	1	690 CZK	690 CZK
D55	LBM6460	Matyášová Lenka	1	690 CZK	690 CZK
D65	LBM5558	Salajková Věra	1	480 CZK	480 CZK
H65	LBM5401	Štěpánek Jiří	1	480 CZK	480 CZK
ZZZ	total	ZZZ8 pcs			4890 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

LCE - OOB TJ Slovan Luhačovice

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

LCV - TJ Lokomotiva Chomutov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45B	LCV7351	Krausová Marcela	1	690 CZK	690 CZK
P	LCV4550	Zenkerová Miluše	1	480 CZK	480 CZK
ZZZ	total	ZZZ2 pcs			1170 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

LIP - SOS Mamuti z Lipovky

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

LIT - KOB Litvínov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	LIT8501	Lužnický Jiří	3	690 CZK	900 CZK
H35	LIT8204	Tůma Martin	3	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 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

LME - SK Los Mělník

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	LME7102	Izák Pavel	2	690 CZK	250 CZK
D55	LME6850	Izáková Tereza	2	690 CZK	250 CZK
ZZZ	total	ZZZ2 pcs			500 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

LOU - SK Moravan Louňovice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	LOU7750	Bartůňková Lucie	3	690 CZK	300 CZK
H45A	LOU7700	Kolář David	3	690 CZK	300 CZK
D14	LOU1050	Kolářová Veronika	3	480 CZK	230 CZK
D12	LOU1250	Kolářová Zuzana	3	480 CZK	230 CZK
ZZZ	total	ZZZ4 pcs			1060 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

LPU - OK Lokomotiva Pardubice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	LPU7102	Filičko Marek	2	690 CZK	750 CZK
HDR	LPU1754	Herman Johanka	1	330 CZK	330 CZK
D21B	LPU9456	Hladíková Alžběta	1	690 CZK	690 CZK
H60	LPU6103	Jánek Ladislav	2	690 CZK	750 CZK
D21A	LPU8653	Juračková Jana	1	690 CZK	690 CZK
H60	LPU6003	Kološ Oldřich	2	690 CZK	500 CZK
D75	LPU4752	Kubíková Květoslava	1	480 CZK	480 CZK
H21B	LPU9114	Léhar Adam	1	690 CZK	690 CZK
D60	LPU6152	Léharová Iva	1	690 CZK	690 CZK
H21B	LPU8811	Moravec Marek	2	690 CZK	750 CZK
D21C	LPU9056	Mrózková Vendula	3	690 CZK	300 CZK
D65	LPU5654	Novotná Jiřina	1	480 CZK	480 CZK
H60	LPU5905	Novotný Miroslav	1	690 CZK	690 CZK
H21A	LPU9113	Procházka David	1	690 CZK	690 CZK
H55	LPU6504	Procházka Radek	1	690 CZK	460 CZK
H60	LPU6102	Roudný Václav	2	690 CZK	750 CZK
H35	LPU8106	Šabatka Petr	1	690 CZK	690 CZK
D21A	LPU8654	Šístková Iveta	1	690 CZK	690 CZK
H70	LPU5206	Třasák Milan	1	480 CZK	480 CZK
ZZZ	total	ZZZ19 pcs			11550 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

LTP - OOB TJ Lokomotiva Teplice

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	LTP7351	Kamírová Gabriela	2	690 CZK	750 CZK
H50	LTP7003	Martinec Pavel	2	690 CZK	500 CZK
ZZZ	total	ZZZ2 pcs			1250 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

LTU - OOB TJ Lokomotiva Trutnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	LTU6500	Bendák Petr	2	690 CZK	250 CZK
D50	LTU6951	Bendáková Jitka	2	690 CZK	250 CZK
H14	LTU0903	Brož Jindřich	1	480 CZK	480 CZK
H12	LTU1101	Brož Jiří	1	480 CZK	480 CZK
H40	LTU8000	Brož Michal	1	690 CZK	690 CZK
D40	LTU8250	Brožová Jana	1	690 CZK	690 CZK
H45B	LTU7803	Čapek Karel	1	690 CZK	690 CZK
H16	LTU0801	Čapek Karel	1	690 CZK	690 CZK
D45B	LTU7852	Čapková Eva	1	690 CZK	690 CZK
D14	LTU1050	Čapková Kateřina	1	480 CZK	480 CZK
H55	LTU6501	Hanuš Pavel	1	690 CZK	690 CZK
D60	LTU6352	Hanušová Jitka	1	690 CZK	690 CZK
D55	LTU6451	Hindráková Martina	1	690 CZK	690 CZK
H18	LTU0502	Kotyk Vojtěch	2	690 CZK	750 CZK
D75	LTU4751	Kutáčková Stanislava	2	480 CZK	570 CZK
D16	LTU0753	Kvášovská Ludmila	2	690 CZK	750 CZK
H14	LTU0902	Kvášovský Filip	2	480 CZK	570 CZK
H45B	LTU7802	Kvášovský Jakub	2	690 CZK	750 CZK
H45A	LTU6900	Lazák Jan	1	690 CZK	690 CZK
H18	LTU0500	Lazák Jan	1	690 CZK	690 CZK
H21A	LTU0400	Pirožek Vojtěch	1	690 CZK	460 CZK
H75	LTU4802	Procházka Jiří	1	480 CZK	480 CZK
D55	LTU6752	Stodůlková Lenka	1	690 CZK	690 CZK
H21A	LTU0001	Šitina Jakub	1	690 CZK	230 CZK
H21A	LTU0300	Šitina Tomáš	1	690 CZK	230 CZK
D16	LTU0750	Závodná Zuzana	3	690 CZK	900 CZK
ZZZ	total	ZZZ26 pcs			15220 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

MFP - Matfyz Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	MFP7903	Dvořáček Dan	3	690 CZK	900 CZK
H50	MFP7102	Gemperle František	3	690 CZK	900 CZK
H65	MFP5700	Minchev Ivan	1	480 CZK	480 CZK
D21A	MFP8450	Pecoldová Pavlína	2	690 CZK	750 CZK
H55	MFP6700	Siegl Roman	2	690 CZK	750 CZK
D45A	MFP7050	Sieglová Dagmar	2	690 CZK	750 CZK
H50	MFP7100	Šimša Jaromír	1	690 CZK	690 CZK
D45A	MFP7651	Šimšová Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			5910 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

MOV - SKOB Ostrava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	MOV6701	Holec Honza	2	690 CZK	750 CZK
H45B	MOV7601	Sixta Martin	3	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1650 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

NPA - SK LOB Nová Paka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	NPA8001	Antoš Filip	1	690 CZK	690 CZK
H35	NPA8301	Bartoň Zdeněk	1	690 CZK	690 CZK
H35	NPA8401	Bejr Zdeněk	1	690 CZK	690 CZK
H21B	NPA0401	Fajfer Filip	2	690 CZK	750 CZK
D65	NPA5754	Hušková Eva	1	480 CZK	480 CZK
H21B	NPA0402	Choutka Matěj	2	690 CZK	750 CZK
H70	NPA5101	Kalibán Jaroslav	1	480 CZK	480 CZK
D65	NPA5351	Kalibánová Jiřina	1	480 CZK	480 CZK
D55	NPA6851	Machová Iveta	1	690 CZK	690 CZK
H35	NPA7502	Novák Jiří	1	690 CZK	690 CZK
HDR	NPA1701	Novák Tadeáš	1	330 CZK	330 CZK
H35	NPA7701	Novák Zdeněk	1	690 CZK	690 CZK
HDR	NPA1950	Nováková Julie	1	330 CZK	330 CZK
D21A	NPA9151	Nováková Zuzana	1	690 CZK	690 CZK
H12	NPA1101	Pavelec Daniel	1	480 CZK	480 CZK
H16	NPA0801	Pavelec Michal	1	690 CZK	690 CZK
D40	NPA8151	Píšová Monika	3	690 CZK	300 CZK
ZZZ	total	ZZZ17 pcs			9900 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

OAV - Orienteering Adventure

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

ODV - TJ Aero Odolena Voda

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	ODV0851	Berná Klára	2	690 CZK	250 CZK
D45B	ODV7651	Berná Markéta	2	690 CZK	250 CZK
H14	ODV1000	Berný Jáchym	2	480 CZK	190 CZK
H45B	ODV7702	Berný Jan	2	690 CZK	250 CZK
D16	ODV0856	Syblíková Rozálie	2	690 CZK	250 CZK
ZZZ	total	ZZZ5 pcs			1190 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

OKP - SK OK 24 Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	OKP8901	Červinka Jan	3	690 CZK	300 CZK
H65	OKP5803	Červinka Jaroslav	1	480 CZK	320 CZK
D50	OKP6451	Červinková Jitka	1	690 CZK	460 CZK
D21A	OKP9450	Hájková Kateřina	3	690 CZK	300 CZK
D50	OKP6452	Smolková Alena	1	690 CZK	690 CZK
ZZZ	total	ZZZ5 pcs			2070 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

OOL - SK Haná orienteering

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	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

OOP - TJ Opava

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

OPI - Orientační sporty Písek

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	OPI7302	Velát Josef	1	690 CZK	690 CZK
H21A	OPI0400	Velát Vojtěch	1	690 CZK	690 CZK
D50	OPI7350	Velátová Jana	1	690 CZK	690 CZK
D16	OPI0750	Velátová Lucie	1	690 CZK	690 CZK
ZZZ	total	ZZZ4 pcs			2760 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

OSN - SK Orientační sporty Nové Město na Moravě

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	OSN7701	Glier Jan	1	690 CZK	690 CZK
H10	OSN1313	Glier Matyáš	1	330 CZK	330 CZK
ZZZ	total	ZZZ2 pcs			1020 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

OTK - OOB TJ Jiskra Otrokovice

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

PBM - TJ Spartak 1. brněnská

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	PBM8001	Ramach Filip	1	690 CZK	690 CZK
D10N	PBM9999	Ramachová Anna	3	330 CZK	450 CZK
HDR	PBM9998	Ramachová Kateřina	3	330 CZK	450 CZK
D40	PBM8151	Ramachová Magda	1	690 CZK	690 CZK
D12	PBM1151	Ramachová Michaela	1	480 CZK	480 CZK
H70	PBM5303	Robotka Libor	3	480 CZK	690 CZK
D21B	PBM8450	Sladká Magdalena	3	690 CZK	900 CZK
H35	PBM8604	Sladký Marek	3	690 CZK	900 CZK
ZZZ	total	ZZZ8 pcs			5250 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	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

PDY - Běhej Poděbrady

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

PEN - OK RECO Sport

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45A	PEN7700	Erbert Ladislav	1	690 CZK	690 CZK
D60	PEN6350	Kábrtová Iva	1	690 CZK	690 CZK
H60	PEN6200	Vydra Pavel	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			2070 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

PGP - SK Praga

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	PGP8010	Bartaloš Tomáš	2	690 CZK	750 CZK
D40	PGP8154	Bartalošová Jana	2	690 CZK	750 CZK
H21C	PGP0001	Čtrnáct Šimon	2	690 CZK	750 CZK
D50	PGP7151	Čtrnáctová Magdalena	2	690 CZK	750 CZK
D65	PGP5550	Doležalová Vlasta	1	480 CZK	480 CZK
H40	PGP8006	Dvořák Josef	2	690 CZK	750 CZK
D50	PGP7254	Dvořáková Ivana	2	690 CZK	750 CZK
H45B	PGP7504	Hýbl Lukáš	3	690 CZK	900 CZK
H21A	PGP0404	Janas Adam	3	690 CZK	300 CZK
H21A	PGP7106	Janas Petr	3	690 CZK	300 CZK
H70	PGP5103	Jelínek Martin	2	480 CZK	570 CZK
D35	PGP8851	Jelínková Zora	2	690 CZK	750 CZK
H10	PGP1405	Kazda Albert	1	330 CZK	0 CZK
H21A	PGP0304	Kolář Matyáš	2	690 CZK	750 CZK
H70	PGP4900	Kotecký Roman	2	480 CZK	570 CZK
D35	PGP8755	Králová Vanda	1	690 CZK	690 CZK
P	PGP6251	Landovská Ivana	3	480 CZK	230 CZK
H21A	PGP9103	Landovský Tomáš	3	690 CZK	300 CZK
D21A	PGP9657	Müllerová Eva	1	690 CZK	690 CZK
H60	PGP6004	Pasničenko Viktor	3	690 CZK	600 CZK
H21A	PGP8407	Procházka Jan	2	690 CZK	250 CZK
H40	PGP7902	Stepanenko Sergiy	2	690 CZK	750 CZK
H45A	PGP7510	Střelba Ondřej	1	690 CZK	690 CZK
H45B	PGP7810	Svítil Petr	3	690 CZK	300 CZK
D45A	PGP7764	Svítilová Pavla	3	690 CZK	300 CZK
D10	PGP1550	Svítilová Veronika	3	330 CZK	150 CZK
H21A	PGP8409	Šedivý Jan	3	690 CZK	300 CZK
H10N	PGP1400	Šedivý Marek	3	330 CZK	150 CZK
D18	PGP0557	Šimšová Pavla	1	690 CZK	690 CZK
H16	PGP0804	Tučný Kryštof	2	690 CZK	250 CZK
H21B	PGP8803	Vereš Lukáš	3	690 CZK	300 CZK
P	PGP8454	Voborská Jana	3	480 CZK	230 CZK
H21A	PGP0808	Zápotocký Jiří	1	690 CZK	690 CZK
D65	PGP5850	Zelená Markéta	1	480 CZK	480 CZK
H75	PGP4800	Zelený Vladimír	3	480 CZK	690 CZK
ZZZ	total	ZZZ35 pcs			17850 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

PHK - OK 99 Hradec Králové

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

PLU - TJ SOKOL Plumlov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21C	PLU7902	Karásek Michal	2	690 CZK	750 CZK
P	PLU8550	Karásková Lucie	2	480 CZK	380 CZK
ZZZ	total	ZZZ2 pcs			1130 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

PZR - UNITOP SKP Žďár nad Sázavou

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	PZR4417	Pospíšil Jaromír	1	480 CZK	480 CZK
D65	PZR5654	Rosecká Alena	1	480 CZK	480 CZK
H60	PZR6106	Skryja Bořivoj	1	690 CZK	690 CZK
ZZZ	total	ZZZ3 pcs			1650 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

RBK - SK Radioklub Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	RBK1101	Bárta Ladislav	1	480 CZK	480 CZK
H35	RBK7802	Bárta Ladislav	1	690 CZK	690 CZK
H10N	RBK1501	Bárta Vítězslav	1	330 CZK	330 CZK
H10	RBK1301	Bárta Zbyněk	1	330 CZK	330 CZK
D35	RBK8252	Bártová Petra	1	690 CZK	690 CZK
D10	RBK1353	Daňková Viktorie	2	330 CZK	390 CZK
H50	RBK7001	Matuška Pavel	1	690 CZK	690 CZK
D21A	RBK9999	Matušková Jana	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			4290 CZK

Payments

Payment date	Amount	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

RIC - OB Říčany

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	RIC7902	Havlíček Jan	3	690 CZK	300 CZK
D14	RIC1051	Havlíčková Zuzana	3	480 CZK	230 CZK
D18	RIC0655	Kotková Adéla	3	690 CZK	300 CZK
D50	RIC7352	Kotková Lenka	3	690 CZK	300 CZK
H45A	RIC7406	Prox Jakub	1	690 CZK	690 CZK
H14	RIC1003	Prox Jan	1	480 CZK	480 CZK
D40	RIC8350	Proxová Lada	1	690 CZK	690 CZK
D10	RIC1350	Proxová Veronika	1	330 CZK	330 CZK
H45A	RIC7403	Rožek David	1	690 CZK	690 CZK
D45A	RIC7575	Rožková Petra	1	690 CZK	690 CZK
ZZZ	total	ZZZ10 pcs			4700 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	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

ROU - SKOB Roudnice nad Labem

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	ROU9601	Buk Michal	1	690 CZK	690 CZK
D21A	ROU9554	Koubová Lenka	1	690 CZK	690 CZK
D14	ROU0950	Pěkná Alžběta	2	480 CZK	570 CZK
ZZZ	total	ZZZ3 pcs			1950 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

ROZ - OK Roztoky

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

SBK - KOB START Blansko

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	SBK7541	Daněk Roman	2	690 CZK	750 CZK
D35	SBK8151	Daňková Veronika	2	690 CZK	750 CZK
H40	SBK7911	Dressler Jan	2	690 CZK	750 CZK
ZZZ	total	ZZZ3 pcs			2250 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

SBR - SKOB Bruntál

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	SBR6601	Sklenář Josef	2	690 CZK	750 CZK
D45B	SBR7750	Sklenářová Dita	2	690 CZK	750 CZK
ZZZ	total	ZZZ2 pcs			1500 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

SCP - OK Sparta Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	SCP4700	Buriánek Jaromír	1	480 CZK	480 CZK
H35	SCP8003	Dubec Pavel	1	690 CZK	690 CZK
HDR	SCP1850	Havlínová Majdalena	1	330 CZK	330 CZK
D40	SCP8150	Havlínová Zuzana	1	690 CZK	690 CZK
H60	SCP6001	Hošek Ladislav	1	690 CZK	690 CZK
H65	SCP5500	Jahn Pavel	2	480 CZK	570 CZK
D65	SCP5550	Jahnová Helena	2	480 CZK	570 CZK
H45A	SCP7800	Jurkiewicz Patrik	1	690 CZK	690 CZK
H35	SCP8201	Kautský Jiří	3	690 CZK	300 CZK
H45A	SCP7500	Khel Richard	2	690 CZK	500 CZK
HDR	SCP1350	Khelová Bára	2	330 CZK	260 CZK
HDR	SCP1651	Khelová Eliška	2	330 CZK	260 CZK
D45B	SCP7850	Khelová Petra	2	690 CZK	500 CZK
H75	SCP4600	Novák Miloš	1	480 CZK	480 CZK
H70	SCP5200	Přeček Zdeněk	1	480 CZK	480 CZK
HDR	SCP1800	Šístek Adam	1	330 CZK	330 CZK
H45A	SCP7507	Šístek Daniel	1	690 CZK	690 CZK
HDR	SCP1650	Šístková Šárka	1	330 CZK	330 CZK
H35	SCP8501	Tesař Jan	2	690 CZK	750 CZK
D40	SCP8257	Tesařová Anna	1	690 CZK	690 CZK
D10N	SCP1351	Tesařová Frida	1	330 CZK	330 CZK
HDR	SCP1550	Tesařová Karin	1	330 CZK	330 CZK
D50	SCP6950	Tloušťová Eva	2	690 CZK	750 CZK
D10N	SCP1450	Vrabcová Olívie	1	330 CZK	330 CZK
D40	SCP8250	Vrabcová Romana	1	690 CZK	690 CZK
H10N	SCP1500	Vrabec Adrian	1	330 CZK	330 CZK
H35	SCP8303	Vrabec Ondřej	1	690 CZK	690 CZK
D65	SCP5450	Zavadilová Naďa	1	480 CZK	480 CZK
ZZZ	total	ZZZ28 pcs			14210 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	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

SHK - OK Slavia Hradec Králové

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	SHK5852	Bláhová Luba	1	480 CZK	480 CZK
H50	SHK6902	Kohout Josef	1	690 CZK	460 CZK
D50	SHK7051	Myslivcová Lenka	1	690 CZK	690 CZK
H50	SHK7002	Myslivec Tomáš	1	690 CZK	690 CZK
H16	SHK0705	Štefanik Jan	3	690 CZK	600 CZK
H14	SHK1007	Štefanik Marek	3	480 CZK	460 CZK
P	SHK7550	Štefaniková Markéta	3	480 CZK	460 CZK
D55	SHK6651	Thýnová Ivana	1	690 CZK	690 CZK
D21A	SHK0051	Thýnová Nikola	1	690 CZK	690 CZK
ZZZ	total	ZZZ9 pcs			5220 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

SJC - Sportcentrum Jičín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	SJC0751	Brožková Elena	3	690 CZK	600 CZK
D12	SJC1253	Cyrany Anežka	3	480 CZK	690 CZK
D10	SJC1453	Cyrany Magdalena	3	330 CZK	450 CZK
H10N	SJC1502	Drobník Kryštof	3	330 CZK	450 CZK
H10	SJC1301	Drobník Tadeáš	3	330 CZK	450 CZK
HDR	SJC1701	Fujáček Vojtěch	3	330 CZK	450 CZK
D14	SJC1050	Jakubcová Karolína	3	480 CZK	690 CZK
H10N	SJC1503	Jakubec Jan	3	330 CZK	450 CZK
H10N	SJC1515	Kazda Matěj	2	330 CZK	260 CZK
HDR	SJC1717	Kazda Mikuláš	2	330 CZK	260 CZK
D10	SJC1350	Kazdová Rozárie	2	330 CZK	260 CZK
H12	SJC1204	Kopecký Mikuláš	3	480 CZK	690 CZK
D12	SJC1153	Krykorková Zuzana	3	480 CZK	690 CZK
HDR	SJC1750	Lepšíková Ronja	3	330 CZK	450 CZK
H10	SJC1300	Mrázek Emil	1	330 CZK	330 CZK
HDR	SJC1950	Mrázková Gréta	1	330 CZK	330 CZK
H10N	SJC1501	Palas Tomáš	1	330 CZK	330 CZK
HDR	SJC1777	Palasová Tina	1	330 CZK	330 CZK
H12	SJC1202	Podlipný Filip	3	480 CZK	460 CZK
D14	SJC0952	Polanecká Anežka	3	480 CZK	690 CZK
H12	SJC1205	Polanecký Jonáš	3	480 CZK	690 CZK
H12	SJC1100	Posolda Lukáš	1	480 CZK	480 CZK
D12	SJC1152	Šolcová Elsa	2	480 CZK	570 CZK
H10	SJC1302	Ticháček Jonáš	3	330 CZK	450 CZK
H10	SJC1400	Tomeš Maxmilián	1	330 CZK	330 CZK
HDR	SJC1900	Vágner Filip	1	330 CZK	330 CZK
H12	SJC1203	Vošvrda Václav	1	480 CZK	480 CZK
ZZZ	total	ZZZ27 pcs			12640 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

SJH - SOS Jindřichův Hradec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	SJH7001	Beneš Jan	1	690 CZK	690 CZK
D50	SJH7051	Benešová Iva	1	690 CZK	690 CZK
D18	SJH0651	Benešová Michaela	1	690 CZK	690 CZK
H40	SJH8003	Duba Vojtěch	2	690 CZK	750 CZK
D35	SJH8051	Kinštová Dominika	1	690 CZK	690 CZK
D21A	SJH0251	Kinštová Tereza	1	690 CZK	690 CZK
D35	SJH8651	Kovářová Lenka	1	690 CZK	690 CZK
D70	SJH5350	Kovářová Milena	1	480 CZK	480 CZK
H55	SJH6501	Nouza Petr	1	690 CZK	690 CZK
H12	SJH1104	Nouza Vítek	1	480 CZK	480 CZK
D45B	SJH7151	Nouzová Alena	1	690 CZK	690 CZK
ZZZ	total	ZZZ11 pcs			7230 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	1600 CZK	1	1600 CZK	Beneš Jan	2023/02/05 20:00
ZZZtotal		1	1600 CZK

Payments

Payment date	Amount	Note
2023-02-212023/02/21	1600 CZK	chatka
2023-05-032023/05/03	8130 CZK
2023-05-052023/05/05	-900 CZK
ZZZtotal	8830 CZK

Use following variable symbol in the payment: 110713 (bank account: 2100548718/2010)

club fee: 7230 CZK , services: 1600 CZK, total: 8830 CZK , paid: 8830 CZK, to be paid: 0 CZK

SJI - OK Jihlava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H18	SJI0600	Jirků František	2	690 CZK	500 CZK
H21C	SJI7900	Jirků František	2	690 CZK	500 CZK
P	SJI7750	Jirků Olga	2	480 CZK	380 CZK
H14	SJI0904	Jirků Ondřej	2	480 CZK	380 CZK
H21A	SJI8306	Kadlec Jan	2	690 CZK	750 CZK
H60	SJI6115	Kaňák Petr	1	690 CZK	690 CZK
H60	SJI6002	Kopecký Zdeněk	1	690 CZK	690 CZK
H60	SJI6301	Petráček Aleš	1	690 CZK	690 CZK
H21A	SJI8509	Plíhal Tomáš	1	690 CZK	690 CZK
H21A	SJI7313	Prášil Marek	3	690 CZK	900 CZK
H21A	SJI9203	Škrabánek Matěj	3	690 CZK	900 CZK
H60	SJI5901	Zeman Jaroslav	2	690 CZK	500 CZK
ZZZ	total	ZZZ12 pcs			7570 CZK

Payments

Payment date	Amount	Note
2023-04-042023/04/04	690 CZK	Petráček
2023-04-042023/04/04	690 CZK	Plíhal
2023-04-212023/04/21	500 CZK	Zeman
2023-04-212023/04/21	690 CZK	Kopecký
2023-04-212023/04/21	1760 CZK	Jirků
2023-04-292023/04/29	900 CZK	Škrabánek
2023-05-032023/05/03	750 CZK	Kadlec
2023-05-032023/05/03	690 CZK	Kaňák
2023-05-032023/05/03	900 CZK	Prášil
ZZZtotal	7570 CZK

Use following variable symbol in the payment: 110714 (bank account: 2100548718/2010)

club fee: 7570 CZK , paid: 7570 CZK, to be paid: 0 CZK

SKM - KOB Směr Kroměříž

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D14	SKM0951	Kolaříková Erika	1	480 CZK	480 CZK
D50	SKM7250	Mičíková Lada	1	690 CZK	690 CZK
H40	SKM8014	Stachoň Zdeněk	2	690 CZK	750 CZK
ZZZ	total	ZZZ3 pcs			1920 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Stachoň Zdeněk	2023/04/02 21:36
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Note
2023-04-212023/04/21	1170 CZK	Mičíková, Kolaříková
2023-04-292023/04/29	1050 CZK
ZZZtotal	2220 CZK

Use following variable symbol in the payment: 111011 (bank account: 2100548718/2010)

club fee: 1920 CZK , services: 300 CZK, total: 2220 CZK , paid: 2220 CZK, to be paid: 0 CZK

SLA - SKOB Slaný

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	SLA6500	Aster Vladimír	2	690 CZK	750 CZK
D45A	SLA7451	Asterová Jana	2	690 CZK	750 CZK
H16	SLA0700	Beran František	1	690 CZK	690 CZK
H45B	SLA7601	Beran Jaroslav	1	690 CZK	690 CZK
D45B	SLA7551	Beranová Jana	1	690 CZK	690 CZK
H45B	SLA7501	Hrstka Pavel	2	690 CZK	750 CZK
D35	SLA8150	Hrstková Marie	1	690 CZK	690 CZK
H35	SLA7103	Kolář Tomáš	1	690 CZK	690 CZK
H45B	SLA7500	Zápotocký Luboš	1	690 CZK	690 CZK
H12	SLA1200	Zápotocký Tomáš	1	480 CZK	480 CZK
ZZZ	total	ZZZ10 pcs			6870 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	6870 CZK
ZZZtotal	6870 CZK

Use following variable symbol in the payment: 110208 (bank account: 2100548718/2010)

club fee: 6870 CZK , paid: 6870 CZK, to be paid: 0 CZK

SMB - SKOB Mladá Boleslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H65	SMB5801	Svoboda Slavomír	2	480 CZK	570 CZK
D60	SMB5951	Svobodová Hana	2	690 CZK	750 CZK
H35	SMB6401	Žitný Tomáš	2	690 CZK	750 CZK
ZZZ	total	ZZZ3 pcs			2070 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Mrázková Romana for SMB5801	2023/04/21 19:19
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Note
2023-04-042023/04/04	750 CZK
2023-04-212023/04/21	300 CZK	ubyt. 1 osoba
2023-04-212023/04/21	1320 CZK
ZZZtotal	2370 CZK

Use following variable symbol in the payment: 110518 (bank account: 2100548718/2010)

club fee: 2070 CZK , services: 300 CZK, total: 2370 CZK , paid: 2370 CZK, to be paid: 0 CZK

SMR - SNS Smržovka

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	SMR1102	Buriánek Max	1	480 CZK	480 CZK
HDR	SMR9999	Burianek Sam	1	330 CZK	330 CZK
H45A	SMR7801	Buriánek Vojta	1	690 CZK	690 CZK
D21A	SMR8754	Lukavcová Ivana	1	690 CZK	690 CZK
HDR	SMR1850	Lukavcová Zuzana	1	330 CZK	330 CZK
H45B	SMR7800	Lukavec Petr	1	690 CZK	690 CZK
HDR	SMR1700	Lukavec Tomáš	1	330 CZK	330 CZK
ZZZ	total	ZZZ7 pcs			3540 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-212023/04/21	2040 CZK
ZZZtotal	2040 CZK

Use following variable symbol in the payment: 110519 (bank account: 2100548718/2010) QR payment code

club fee: 3540 CZK , paid: 2040 CZK, to be paid: 1500 CZK

SNA - TJ START Náchod

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	SNA0803	Kubeček Antonín	3	690 CZK	900 CZK
H21A	SNA0402	Kubeček Josef	3	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1800 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Kubeček Josef	2023/04/24 20:26
	300 CZK	1	300 CZK	Kubeček Antonín	2023/04/24 20:30
ZZZtotal		2	600 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	2400 CZK		Kubečkovi
ZZZtotal	2400 CZK

Use following variable symbol in the payment: 110619 (bank account: 2100548718/2010)

club fee: 1800 CZK , services: 600 CZK, total: 2400 CZK , paid: 2400 CZK, to be paid: 0 CZK

SOB - SOBSA

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	SOB7150	Brabencová Alena	3	690 CZK	900 CZK
H50	SOB7300	Jandera Tomáš	1	690 CZK	690 CZK
HDR	SOB1500	Kolařík Jakub	3	330 CZK	450 CZK
H10N	SOB1300	Kolařík Jiří	3	330 CZK	450 CZK
P	SOB7800	Kolařík Ladislav	3	480 CZK	690 CZK
D45B	SOB7850	Kolaříková Marie	3	690 CZK	900 CZK
ZZZ	total	ZZZ6 pcs			4080 CZK

Payments

Payment date	Amount	Note
2023-04-212023/04/21	2490 CZK	Kolaříkovi
2023-04-292023/04/29	900 CZK	Brabencová
2023-05-032023/05/03	690 CZK
ZZZtotal	4080 CZK

Use following variable symbol in the payment: 110130 (bank account: 2100548718/2010)

club fee: 4080 CZK , paid: 4080 CZK, to be paid: 0 CZK

SPR - SK SKI - SPORT Praděd

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H16	SPR0800	Světnický Antonín	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	690 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 110929 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

SRK - SOOB Spartak Rychnov n.Kn.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	SRK4702	Hrobař Rudolf	1	480 CZK	480 CZK
H18	SRK0508	Sedláček David	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1170 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-042023/04/04	1170 CZK
ZZZtotal	1170 CZK

Use following variable symbol in the payment: 110620 (bank account: 2100548718/2010)

club fee: 1170 CZK , paid: 1170 CZK, to be paid: 0 CZK

SSU - SK Severka Šumperk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	SSU1400	Gebauer Jan	2	330 CZK	260 CZK
H40	SSU8300	Gebauer Lubomír	2	690 CZK	500 CZK
HDR	SSU1650	Gebauerová Tereza	2	330 CZK	260 CZK
H12	SSU1101	Hedrich Jan	2	480 CZK	380 CZK
H16	SSU0705	Hedrich Miroslav	2	690 CZK	500 CZK
H14	SSU0900	Heiser Matěj	1	480 CZK	480 CZK
D21A	SSU8151	Klíchová Jana	1	690 CZK	690 CZK
D12	SSU1252	Kopecká Eliška	2	480 CZK	570 CZK
D40	SSU8000	Kopecká Tereza	2	690 CZK	750 CZK
HDR	SSU2101	Král Artuš Matyáš	2	330 CZK	390 CZK
H21A	SSU8243	Král Václav	2	690 CZK	750 CZK
D60	SSU6091	Králová Zdenka	1	690 CZK	690 CZK
D14	SSU0950	Kranzler Stella Marie	2	480 CZK	570 CZK
H10N	SSU1500	Michl Jonáš	3	330 CZK	450 CZK
D12	SSU1251	Michlová Barbora	2	480 CZK	570 CZK
H14	SSU0901	Pánek Antonín	1	480 CZK	480 CZK
H10N	SSU1600	Pánek Milan	1	330 CZK	330 CZK
H16	SSU0702	Pánek Ondřej	1	690 CZK	690 CZK
H14	SSU0903	Richtr František	2	480 CZK	570 CZK
D16	SSU0753	Richtrová Ema	2	690 CZK	750 CZK
H14	SSU0904	Turek Josef	2	480 CZK	570 CZK
H60	SSU6301	Valenta Jiří	2	690 CZK	750 CZK
D16	SSU0752	Zaoralová Eliška	1	690 CZK	690 CZK
ZZZ	total	ZZZ23 pcs			12640 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-292023/04/29	13380 CZK
2023-05-032023/05/03	-740 CZK
ZZZtotal	12640 CZK

Use following variable symbol in the payment: 110914 (bank account: 2100548718/2010)

club fee: 12640 CZK , paid: 12640 CZK, to be paid: 0 CZK

STB - TJ Stadion Nový Bor

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	STB6400	Müller Rico	1	690 CZK	230 CZK
D10	STB1453	Müller Ronja	1	330 CZK	110 CZK
D35	STB8650	Rickmeyer Tina	1	690 CZK	230 CZK
ZZZ	total	ZZZ3 pcs			570 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-042023/04/04	570 CZK
ZZZtotal	570 CZK

Use following variable symbol in the payment: 110520 (bank account: 2100548718/2010)

club fee: 570 CZK , paid: 570 CZK, to be paid: 0 CZK

STE - SK SKI-OB Šternberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H12	STE1201	Binar Vít	2	480 CZK	570 CZK
H60	STE6307	Hepnar Luboš	2	690 CZK	750 CZK
ZZZ	total	ZZZ2 pcs			1320 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	1320 CZK
ZZZtotal	1320 CZK

Use following variable symbol in the payment: 110915 (bank account: 2100548718/2010)

club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK

STH - SK Studenec

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	STH1501	Drápal Štěpán	3	330 CZK	150 CZK
H40	STH8102	Haken Adam	1	690 CZK	690 CZK
HDR	STH1601	Haken Václav	1	330 CZK	330 CZK
D10	STH1451	Hakenová Kateřina	1	330 CZK	330 CZK
D12	STH1251	Hakenová Petra	1	480 CZK	480 CZK
D16	STH0754	Hamáčková Táňa	1	690 CZK	690 CZK
P	STH5501	Junek Petr	1	480 CZK	480 CZK
D45B	STH7351	Junková Kateřina	1	690 CZK	690 CZK
H45B	STH7501	Puš Roman	3	690 CZK	300 CZK
H45B	STH7101	Šimek Oldřich	3	690 CZK	300 CZK
H12	STH1104	Šimek Oldřich	3	480 CZK	230 CZK
D14	STH0951	Šimková Lucie	3	480 CZK	230 CZK
D35	STH8852	Vejrová Iva	3	690 CZK	300 CZK
ZZZ	total	ZZZ13 pcs			5200 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	5200 CZK
ZZZtotal	5200 CZK

Use following variable symbol in the payment: 110621 (bank account: 2100548718/2010)

club fee: 5200 CZK , paid: 5200 CZK, to be paid: 0 CZK

TAP - KOB Tretra Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TAP8902	Černý Martin	1	690 CZK	690 CZK
H65	TAP5501	Fiala Zdeněk	1	480 CZK	480 CZK
H21A	TAP8101	Hejna Martin	3	690 CZK	900 CZK
H65	TAP5802	Hejtmánek Vladimír	1	480 CZK	480 CZK
H35	TAP8737	Hošek Radim	1	690 CZK	0 CZK
D21B	TAP8971	Hošková Tereza	1	690 CZK	690 CZK
H10	TAP1401	Hýbl Šimon	3	330 CZK	450 CZK
H21A	TAP8511	Makovský Jakub	2	690 CZK	500 CZK
HDR	TAP2020	Makovský Jakub	2	330 CZK	130 CZK
H21A	TAP0200	Melišík Martin	3	690 CZK	900 CZK
D50	TAP7152	Melišíková Radka	1	690 CZK	690 CZK
D55	TAP6852	Petrová Martina	1	690 CZK	690 CZK
H10	TAP1400	Pucherna Štěpán	1	330 CZK	330 CZK
HDR	TAP1650	Puchernová Adéla	1	330 CZK	330 CZK
D35	TAP8453	Puchernová Zuzana	1	690 CZK	690 CZK
D55	TAP6851	Šimůnková Martina	2	690 CZK	750 CZK
D16	TAP0851	Šimůnková Michaela	2	690 CZK	750 CZK
H65	TAP5500	Šomvársky Ján	1	480 CZK	480 CZK
D14	TAP0953	Štěpánková Emma	3	480 CZK	690 CZK
D21A	TAP9052	Tihonová Hana	3	690 CZK	900 CZK
D21A	TAP0455	Tomášková Linda	3	690 CZK	900 CZK
D50	TAP6950	Úlehlová Monika	2	690 CZK	750 CZK
H21A	TAP9703	Valach Marek	1	690 CZK	690 CZK
H21A	TAP8610	Zajíc Vítězslav	2	690 CZK	750 CZK
D21A	TAP9053	Zajícová Kateřina	2	690 CZK	750 CZK
ZZZ	total	ZZZ25 pcs			15360 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	1600 CZK	1	1600 CZK	Fiala Zdeněk	2023/02/05 20:00
ZZZtotal		1	1600 CZK

Payments

Payment date	Amount	Note
2023-02-212023/02/21	1600 CZK	chatka
2023-04-212023/04/21	10620 CZK
2023-04-292023/04/29	3240 CZK
2023-05-032023/05/03	1500 CZK
ZZZtotal	16960 CZK

Use following variable symbol in the payment: 110123 (bank account: 2100548718/2010)

club fee: 15360 CZK , services: 1600 CZK, total: 16960 CZK , paid: 16960 CZK, to be paid: 0 CZK

TBM - KOS TJ Tesla Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D16	TBM0758	Dobrovolná Anna	2	690 CZK	750 CZK
D50	TBM7060	Doušková Vlasta	1	690 CZK	690 CZK
H21A	TBM7701	Ehl Jiří	1	690 CZK	690 CZK
D14	TBM1052	Eliášová Viktorie	3	480 CZK	690 CZK
H55	TBM6733	Florian Michal	1	690 CZK	690 CZK
H50	TBM7101	Fuchs Jan	1	690 CZK	690 CZK
D50	TBM7260	Fuchsová Marcela	1	690 CZK	690 CZK
D50	TBM7079	Hiršová Marcela	1	690 CZK	690 CZK
H35	TBM6116	Hlaváč Jiří	3	690 CZK	900 CZK
D50	TBM7258	Hlaváčová Šárka	1	690 CZK	690 CZK
H21C	TBM8809	Karlík Jan	1	690 CZK	690 CZK
H21B	TBM8603	Kavan Tomáš	1	690 CZK	690 CZK
D21A	TBM0151	Korpasová Lucie	3	690 CZK	900 CZK
D21A	TBM9898	Korpasová Tereza	3	690 CZK	900 CZK
H14	TBM1001	Kubáň Patrik	2	480 CZK	570 CZK
D50	TBM7275	Kubáňová Jana	1	690 CZK	0 CZK
D16	TBM0756	Kubáňová Tereza	2	690 CZK	750 CZK
D75	TBM4451	Liščinská Eva	2	480 CZK	570 CZK
H35	TBM8411	Liščinský Tomáš	2	690 CZK	750 CZK
D55	TBM6653	Lukášová Lenka	1	690 CZK	690 CZK
D50	TBM7071	Miková Iva	1	690 CZK	690 CZK
D12	TBM1188	Schwabová Barbora	2	480 CZK	570 CZK
D50	TBM7371	Schwabová Kateřina	2	690 CZK	750 CZK
H60	TBM6107	Urválek Jiří	2	690 CZK	750 CZK
D12	TBM1177	Urválková Anna	3	480 CZK	690 CZK
ZZZ	total	ZZZ25 pcs			17130 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Liščinská Eva	2023/04/30 20:54
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	17430 CZK
ZZZtotal	17430 CZK

Use following variable symbol in the payment: 111108 (bank account: 2100548718/2010)

club fee: 17130 CZK , services: 300 CZK, total: 17430 CZK , paid: 17430 CZK, to be paid: 0 CZK

TEP - Tempo Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D45A	TEP7850	Městková Lucie	2	690 CZK	750 CZK
H10N	TEP1300	Pecánek Matěj	2	330 CZK	390 CZK
HDR	TEP1451	Pecánková Barbora	2	330 CZK	390 CZK
ZZZ	total	ZZZ3 pcs			1530 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-042023/04/04	1530 CZK
ZZZtotal	1530 CZK

Use following variable symbol in the payment: 110124 (bank account: 2100548718/2010)

club fee: 1530 CZK , paid: 1530 CZK, to be paid: 0 CZK

TJN - OOB TJ Tatran Jablonec n. N.

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
HDR	TJN1601	Arnošt Čeněk	2	330 CZK	130 CZK
H65	TJN5602	Horák Petr	2	480 CZK	570 CZK
H70	TJN4901	Lukavec Miloslav	3	480 CZK	230 CZK
H80	TJN3800	Petrželka Pavel	1	480 CZK	160 CZK
H21B	TJN9700	Šmaus Jan	1	690 CZK	230 CZK
ZZZ	total	ZZZ5 pcs			1320 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	1320 CZK
ZZZtotal	1320 CZK

Use following variable symbol in the payment: 110523 (bank account: 2100548718/2010)

club fee: 1320 CZK , paid: 1320 CZK, to be paid: 0 CZK

TJP - TJ Sokol Troja

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21C	TJP9850	Černá Kateřina	1	690 CZK	690 CZK
D21A	TJP8850	Jirásková Kateřina	1	690 CZK	690 CZK
H21B	TJP8400	Junek Vladimír	1	690 CZK	690 CZK
H70	TJP4900	Peterka František	1	480 CZK	480 CZK
H14	TJP1001	Pospíšil Filip	2	480 CZK	570 CZK
H10	TJP1303	Pospíšil Jakub	2	330 CZK	390 CZK
H45B	TJP7802	Pospíšil Radek	2	690 CZK	750 CZK
H21B	TJP9401	Smolka Ondřej	1	690 CZK	690 CZK
ZZZ	total	ZZZ8 pcs			4950 CZK

Payments

Payment date	Amount	Note
2023-04-042023/04/04	3240 CZK
2023-04-212023/04/21	1710 CZK	Pospíšilovi
ZZZtotal	4950 CZK

Use following variable symbol in the payment: 110125 (bank account: 2100548718/2010)

club fee: 4950 CZK , paid: 4950 CZK, to be paid: 0 CZK

TTR - OOB Třebíč

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H55	TTR6701	Drábek Petr	3	690 CZK	900 CZK
H45B	TTR7701	Dvořáček Jan	3	690 CZK	900 CZK
H60	TTR6101	Nešpor Jan	1	690 CZK	690 CZK
H21B	TTR0101	Nešpor Jan	1	690 CZK	690 CZK
H18	TTR0502	Nešpor Jiří	1	690 CZK	690 CZK
D50	TTR7251	Nešporová Marie	1	690 CZK	690 CZK
H70	TTR5201	Orálek Miroslav	1	480 CZK	480 CZK
D70	TTR5351	Orálková Libuše	1	480 CZK	480 CZK
D60	TTR6151	Syslová Iva	1	690 CZK	690 CZK
H40	TTR7901	Věžník Roman	1	690 CZK	690 CZK
H12	TTR1111	Věžník Roman	1	480 CZK	480 CZK
P	TTR8080	Věžníková Magda	1	480 CZK	480 CZK
ZZZ	total	ZZZ12 pcs			7860 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-03-182023/03/18	960 CZK
2023-04-292023/04/29	6900 CZK
ZZZtotal	7860 CZK

Use following variable symbol in the payment: 110716 (bank account: 2100548718/2010)

club fee: 7860 CZK , paid: 7860 CZK, to be paid: 0 CZK

TUR - OOB TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H21A	TUR7201	Drahoňovský Aleš	1	690 CZK	230 CZK
H16	TUR0701	Drahoňovský Tomáš	1	690 CZK	230 CZK
H10	TUR1409	Drbohlav Marek	2	330 CZK	390 CZK
H65	TUR5500	Drbohlav Mirek	2	480 CZK	570 CZK
H21B	TUR8917	Dudík Petr	1	690 CZK	690 CZK
H65	TUR5100	Hudský Vlastimil	1	480 CZK	160 CZK
H65	TUR5803	Konopáč Jiří	2	480 CZK	570 CZK
H14	TUR0908	Kutek Matěj	2	480 CZK	570 CZK
D10	TUR1351	Kutková Sára	2	330 CZK	390 CZK
D21B	TUR9751	Linková Alena	1	690 CZK	230 CZK
H35	TUR8002	Oma Jakub	1	690 CZK	230 CZK
D21A	TUR0252	Pekařová Jana	3	690 CZK	300 CZK
H70	TUR5102	Provazník Jiří	1	480 CZK	480 CZK
H21A	TUR8900	Schulhof Jan	1	690 CZK	230 CZK
HDR	TUR2020	Schulhof Matěj	1	330 CZK	110 CZK
H21A	TUR0214	Světnický František	1	690 CZK	690 CZK
D70	TUR5151	Tvrdková Eva	1	480 CZK	480 CZK
ZZZ	total	ZZZ17 pcs			6550 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-212023/04/21	6250 CZK
2023-05-052023/05/05	300 CZK
ZZZtotal	6550 CZK

Use following variable symbol in the payment: 110524 (bank account: 2100548718/2010)

club fee: 6550 CZK , paid: 6550 CZK, to be paid: 0 CZK

TUV - SOK TJ Turnov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D50	TUV7361	Ferbasová Zdeňka	1	690 CZK	230 CZK
D50	TUV7252	Gibbonsová Jitka	1	690 CZK	460 CZK
H50	TUV7101	Husárek Radovan	3	690 CZK	900 CZK
D55	TUV6850	Linková Iva	1	690 CZK	690 CZK
H55	TUV6802	Šritr Martin	1	690 CZK	690 CZK
D14	TUV0951	Válková Karolína	1	480 CZK	480 CZK
D50	TUV7051	Válková Martina	1	690 CZK	690 CZK
H50	TUV7305	Vambera Filip	1	690 CZK	230 CZK
ZZZ	total	ZZZ8 pcs			4370 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	4370 CZK
ZZZtotal	4370 CZK

Use following variable symbol in the payment: 110525 (bank account: 2100548718/2010)

club fee: 4370 CZK , paid: 4370 CZK, to be paid: 0 CZK

TYN - OOB SK Týniště nad Orlicí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H50	TYN7200	Adamovský Michal	1	690 CZK	690 CZK
H45B	TYN7500	Műller Kamil	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Note
2023-03-182023/03/18	690 CZK	Műller
2023-04-212023/04/21	690 CZK	Adamovský
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 110622 (bank account: 2100548718/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

TZL - SKOB Zlín

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H70	TZL5102	Jelínek Vít	1	480 CZK	480 CZK
D65	TZL5757	Jelínková Dagmar	1	480 CZK	480 CZK
H65	TZL5702	Štípek Rostislav	1	480 CZK	480 CZK
ZZZ	total	ZZZ3 pcs			1440 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	2	600 CZK	Jelínek Vít	2023/03/16 11:54
	300 CZK	1	300 CZK	Štípek Rostislav	2023/04/01 19:06
ZZZtotal		3	900 CZK

Payments

Payment date	Amount	Note
2023-04-042023/04/04	1560 CZK	Jelínkovi
2023-04-212023/04/21	780 CZK	Štípek
ZZZtotal	2340 CZK

Use following variable symbol in the payment: 111013 (bank account: 2100548718/2010)

club fee: 1440 CZK , services: 900 CZK, total: 2340 CZK , paid: 2340 CZK, to be paid: 0 CZK

UOL - SOB Olomouc

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D21B	UOL0452	Binarová Adéla	2	690 CZK	750 CZK
H35	UOL6601	Krampla Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1440 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-032023/05/03	1740 CZK
2023-05-032023/05/03	-300 CZK
ZZZtotal	1440 CZK

Use following variable symbol in the payment: 110917 (bank account: 2100548718/2010)

club fee: 1440 CZK , paid: 1440 CZK, to be paid: 0 CZK

UVP - Slovan Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D65	UVP5450	Beranová Vlasta	1	480 CZK	480 CZK
D50	UVP4850	Kohoutová Jitřenka	3	690 CZK	900 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Beranová Vlasta	2023/03/13 22:57
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-03-182023/03/18	780 CZK
2023-05-032023/05/03	900 CZK
ZZZtotal	1680 CZK

Use following variable symbol in the payment: 110126 (bank account: 2100548718/2010)

club fee: 1380 CZK , services: 300 CZK, total: 1680 CZK , paid: 1680 CZK, to be paid: 0 CZK

VAM - OB Vamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H40	VAM8201	Hladký Viktor	1	690 CZK	690 CZK
H50	VAM7149	Mikyska Alan	1	690 CZK	690 CZK
D18	VAM0550	Mikysková Adéla	1	690 CZK	690 CZK
D45B	VAM7550	Mikysková Ilona	1	690 CZK	690 CZK
H45A	VAM7401	Netopil Libor	1	690 CZK	690 CZK
D35	VAM8651	Smutná Pavla	1	690 CZK	460 CZK
H35	VAM8401	Veverka Tomáš	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			4600 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Netopil Libor	2023/01/29 17:39
	300 CZK	2	600 CZK	Veverka Tomáš	2023/03/15 18:24
ZZZtotal		3	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-212023/04/21	5500 CZK
ZZZtotal	5500 CZK

Use following variable symbol in the payment: 110623 (bank account: 2100548718/2010)

club fee: 4600 CZK , services: 900 CZK, total: 5500 CZK , paid: 5500 CZK, to be paid: 0 CZK

VBA - ŠK VAZKA Bratislava

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
H21B	VBA8301	Opršal Juraj	3	690 CZK	600 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			600 CZK	0 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-052023/05/05	600 CZK
ZZZtotal	600 CZK

Use following variable symbol in the payment: 113107 (bank account: 2100548718/2010)

club fee: 600 CZK , paid: 600 CZK, to be paid: 0 CZK

VBM - VSK Mendelu Brno

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H75	VBM4410	Bauer Emil	1	480 CZK	480 CZK
H70	VBM5329	Hanzl Vlastimil	1	480 CZK	480 CZK
H75	VBM4732	Chmelík Aleš	1	480 CZK	480 CZK
H55	VBM6501	Jordanov Nikolaj	1	690 CZK	690 CZK
P	VBM6851	Jordanová Blanka	1	480 CZK	480 CZK
P	VBM6651	Pinterová Kateřina	1	480 CZK	480 CZK
H60	VBM6201	Pulec Pavel	1	690 CZK	690 CZK
ZZZ	total	ZZZ7 pcs			3780 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-292023/04/29	3780 CZK
ZZZtotal	3780 CZK

Use following variable symbol in the payment: 111111 (bank account: 2100548718/2010)

club fee: 3780 CZK , paid: 3780 CZK, to be paid: 0 CZK

VIP - SK VIPrahlo

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
HDR	VIP1950	Hýblová Beáta	3	330 CZK	450 CZK	0 CZK
ZZZ	total	ZZZ1 pcs			450 CZK	0 CZK

Use following variable symbol in the payment: 110133 (bank account: 2100548718/2010) QR payment code

club fee: 450 CZK , paid: 0 CZK, to be paid: 450 CZK

VLI - Slavia Liberec orienteering

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H10	VLI1301	Kolaja Bedřich	1	330 CZK	110 CZK
D21A	VLI8055	Kolaja Ehlerová Jana	1	690 CZK	230 CZK
H40	VLI8100	Kolaja Jan	1	690 CZK	230 CZK
HDR	VLI1501	Kolaja Jaromír	1	330 CZK	110 CZK
H12	VLI1103	Kubišta Anton	1	480 CZK	160 CZK
H21B	VLI8700	Szenczi Gabriel	1	690 CZK	690 CZK
ZZZ	total	ZZZ6 pcs			1530 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	1600 CZK	1	1600 CZK	Henych Petr for VLI8700	2023/02/05 20:00
ZZZtotal		1	1600 CZK

Payments

Payment date	Amount	Note
2023-02-212023/02/21	1600 CZK	chatka
2023-04-212023/04/21	4760 CZK
2023-05-032023/05/03	-3230 CZK
ZZZtotal	3130 CZK

Use following variable symbol in the payment: 110526 (bank account: 2100548718/2010)

club fee: 1530 CZK , services: 1600 CZK, total: 3130 CZK , paid: 3130 CZK, to be paid: 0 CZK

VRL - OOS TJ Spartak Vrchlabí

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H45B	VRL7408	Buchar Marcel	2	690 CZK	750 CZK
D14	VRL0954	Bucharová Marie	2	480 CZK	570 CZK
H50	VRL7201	Cupák Jiří	1	690 CZK	690 CZK
H14	VRL0903	Červinka Vojtěch	3	480 CZK	690 CZK
H70	VRL5002	Farář Jaroslav	1	480 CZK	480 CZK
H55	VRL6702	Hanč Jaroslav	3	690 CZK	300 CZK
P	VRL5601	Hanč Pavel	3	480 CZK	230 CZK
D45B	VRL7052	Hančová Alice	3	690 CZK	300 CZK
H45B	VRL7508	Hanuš Vladimír	1	690 CZK	690 CZK
D45B	VRL7654	Hanušová Monika	1	690 CZK	690 CZK
H21A	VRL9701	Hrdinka Daniel	2	690 CZK	750 CZK
H70	VRL4901	Knobloch Jindřich	1	480 CZK	480 CZK
H45A	VRL7601	Kutlvašr Ruda	1	690 CZK	690 CZK
H14	VRL1002	Kutlvašr Vladimír	1	480 CZK	480 CZK
D10	VRL1451	Kutlvašrová Marta	1	330 CZK	330 CZK
D14	VRL0951	Kutlvašrová Pavla	1	480 CZK	480 CZK
D40	VRL7752	Kutlvašrová Vlaďka	1	690 CZK	690 CZK
HDR	VRL1616	Leštínský Vojtěch	2	330 CZK	390 CZK
D21A	VRL9955	Matoušová Kateřina	1	690 CZK	690 CZK
D65	VRL5451	Nýdrlová Eva	1	480 CZK	480 CZK
H12	VRL1104	Paukert Adam	1	480 CZK	480 CZK
H35	VRL7702	Polák Vlastimil	1	690 CZK	690 CZK
H14	VRL1001	Polák Vlastimil	1	480 CZK	480 CZK
D10	VRL1351	Poláková Gabriela	1	330 CZK	330 CZK
D40	VRL8254	Poláková Lucie	1	690 CZK	690 CZK
P	VRL7053	Procingerová Inka	3	480 CZK	690 CZK
D35	VRL7452	Randáková Helena	1	690 CZK	690 CZK
D12	VRL1254	Saturová Eliška	3	480 CZK	690 CZK
HDR	VRL1304	Sedlák Antonín	3	330 CZK	450 CZK
D45B	VRL7353	Smith Lucie	1	690 CZK	690 CZK
H40	VRL8208	Štembera Petr	1	690 CZK	690 CZK
HDR	VRL1751	Štemberová Anet	1	330 CZK	330 CZK
D12	VRL1252	Štemberová Elen	1	480 CZK	480 CZK
D40	VRL8358	Štemberová Věra	1	690 CZK	690 CZK
H45A	VRL7802	Vrbata Alan	1	690 CZK	690 CZK
H12	VRL1203	Vrbata Alan	1	480 CZK	480 CZK
D14	VRL1054	Vrbatová Barbora	1	480 CZK	480 CZK
D35	VRL8552	Vrbatová Petra	1	690 CZK	690 CZK
ZZZ	total	ZZZ38 pcs			21260 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Hrdinka Daniel	2023/03/23 10:41
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-292023/04/29	20190 CZK
2023-05-032023/05/03	1370 CZK
ZZZtotal	21560 CZK

Use following variable symbol in the payment: 110624 (bank account: 2100548718/2010)

club fee: 21260 CZK , services: 300 CZK, total: 21560 CZK , paid: 21560 CZK, to be paid: 0 CZK

VSP - USK Praha

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
D70	VSP5050	Dohnalová Dana	1	480 CZK	480 CZK
D45A	VSP7752	Gajdová Kristina	3	690 CZK	900 CZK
H70	VSP5100	Hora Vladimír	2	480 CZK	570 CZK
D65	VSP5450	Horová Magda	2	480 CZK	570 CZK
D45A	VSP7559	Malečková Iva	2	690 CZK	750 CZK
D21B	VSP8151	Neuhäuserová Ladislava	1	690 CZK	690 CZK
D10	VSP1350	Neyrinck Nina	1	330 CZK	330 CZK
D50	VSP7051	Neyrinck Novotná Markéta	1	690 CZK	690 CZK
H21C	VSP9200	Šunda Marek	2	690 CZK	750 CZK
ZZZ	total	ZZZ9 pcs			5730 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	2	600 CZK	Kopecká Anežka for VSP5450	2023/03/21 09:56
	300 CZK	1	300 CZK	Kopecká Anežka for VSP9200	2023/03/26 21:13
ZZZtotal		3	900 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-05-042023/05/04	6630 CZK
ZZZtotal	6630 CZK

Use following variable symbol in the payment: 110127 (bank account: 2100548718/2010)

club fee: 5730 CZK , services: 900 CZK, total: 6630 CZK , paid: 6630 CZK, to be paid: 0 CZK

ZAK - OK Netopýr Zákupy

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H35	ZAK7100	Furucz Dušan	1	690 CZK	690 CZK
D35	ZAK7150	Furuczová Jelka	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1380 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-03-182023/03/18	1380 CZK
ZZZtotal	1380 CZK

Use following variable symbol in the payment: 110533 (bank account: 2100548718/2010)

club fee: 1380 CZK , paid: 1380 CZK, to be paid: 0 CZK

ZAM - OB T.J. Sokol Žamberk

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H60	ZAM5801	Andrš Milan	3	690 CZK	300 CZK
H35	ZAM8401	Andrš Petr	3	690 CZK	300 CZK
H21C	ZAM8920	Goňa Jan	3	690 CZK	600 CZK
P	ZAM8552	Kmentová Lenka	3	480 CZK	230 CZK
D60	ZAM6051	Nováková Miloslava	3	690 CZK	300 CZK
D21C	ZAM9652	Skalická Karolína	2	690 CZK	500 CZK
ZZZ	total	ZZZ6 pcs			2230 CZK

Payments

Payment date	Amount	Note
2023-05-032023/05/03	1130 CZK	ZAM5801, ZAM8401, ZAM8552, ZAM6051
2023-05-032023/05/03	1100 CZK
ZZZtotal	2230 CZK

Use following variable symbol in the payment: 110625 (bank account: 2100548718/2010)

club fee: 2230 CZK , paid: 2230 CZK, to be paid: 0 CZK

ZBM - SK Brno Žabovřesky

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
H16	ZBM0814	Eliášek Patrik	1	690 CZK	690 CZK
D21A	ZBM8954	Hendrychová Zuzana	1	690 CZK	690 CZK
D35	ZBM7852	Janíková Marie	2	690 CZK	750 CZK
H45B	ZBM7804	Janováč Dušan	3	690 CZK	900 CZK
D35	ZBM8558	Janováčová Petra	3	690 CZK	900 CZK
D16	ZBM0860	Peňázová Charlotte	2	690 CZK	750 CZK
H10	ZBM1404	Stachoň Ondřej	2	330 CZK	390 CZK
H12	ZBM1212	Stachoň Štěpán	2	480 CZK	570 CZK
D35	ZBM8451	Stachoňová Barbara	2	690 CZK	750 CZK
HDR	ZBM1652	Stachoňová Karolína	2	330 CZK	390 CZK
ZZZ	total	ZZZ10 pcs			6780 CZK

Services

Description	Price	Quantity	Total price	Created by	Created
	300 CZK	1	300 CZK	Janíková Marie	2023/04/10 20:42
ZZZtotal		1	300 CZK

Payments

Payment date	Amount	Note
2023-04-042023/04/04	1380 CZK
2023-04-212023/04/21	1800 CZK	Janováčovi
2023-04-212023/04/21	3900 CZK
ZZZtotal	7080 CZK

Use following variable symbol in the payment: 111113 (bank account: 2100548718/2010)

club fee: 6780 CZK , services: 300 CZK, total: 7080 CZK , paid: 7080 CZK, to be paid: 0 CZK

ZBP - OOB SK Zbraslav

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee
P	ZBP7751	Jílková Radka	2	480 CZK	570 CZK
H45B	ZBP7302	Vaněk Petr	1	690 CZK	690 CZK
ZZZ	total	ZZZ2 pcs			1260 CZK

Payments

Payment date	Amount	Reg. number	Note
2023-04-292023/04/29	1260 CZK
ZZZtotal	1260 CZK

Use following variable symbol in the payment: 110128 (bank account: 2100548718/2010)

club fee: 1260 CZK , paid: 1260 CZK, to be paid: 0 CZK

ZPV - KOB ZPV Prostějov

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D45A	ZPV6553	Jirková Renata	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	990 CZK
2023-05-032023/05/03	-300 CZK
ZZZtotal	690 CZK

Use following variable symbol in the payment: 110919 (bank account: 2100548718/2010)

club fee: 690 CZK , paid: 690 CZK, to be paid: 0 CZK

ZVO - OB SK Zvole

Entries

Class	Reg. number	Name	Entry stop	Base fee	Fee	Rent SI
D14	ZVO1052	Neubauerová Magdaléna	3	480 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: 110215 (bank account: 2100548718/2010)

club fee: 230 CZK , paid: 230 CZK, to be paid: 0 CZK

total: 664460 CZK , paid: 601150 CZK, to be paid: 63310 CZK

Foot O

MTB O

Ski O

Trail

Foot O

MTB O

Trail

Fee list: Rumcajsovy míle