Logo

Fee list: O-Adventure

Fee lists - clubs
Event page

Name:
O-Adventure
Date:
2023/07/19
Clubs:
19P     23P     26A     999     AOP     AOV     BOR     BOV     CTB     DCE     DKP     DLP     DOB     DOR     FSP     HCE     HOR     CHC     CHT     JEN     JIL     JLI     KAM     KBP     KON     KOR     KPY     KVS     LCE     LCV     LLI     LOV     LPM     LPU     LTU     MBM     MFP     MOV     NPA     OSN     PEN     PGP     PHK     PZR     RBK     SCP     SHK     SJC     SJP     SLA     SMB     SNA     SRK     SSU     STB     STE     STH     SZP     TAP     TBM     TEP     TJN     TJP     TRI     TUR     UOL     VBM     VLI     VRL     VSP     ZBM     ZPV     ZTC     LME     VAM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A 19P9350 Pachnik Małgorzata 1 1150 CZK 1150 CZK 0 CZK
H21A 19P9100 Pachnik Wojciech 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Use following variable symbol in the payment: 2290505 (bank account: 283838208/0300) QR payment code
club fee: 2300 CZK , paid: 0 CZK, to be paid: 2300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A 23P6250 Drągowska Marzena 1 1150 CZK 550 CZK 0 CZK
H55A 23P5900 Drągowski Robert 1 1150 CZK 550 CZK 0 CZK
D21A 23P8951 Ślusarczyk Katarzyna 1 1150 CZK 1150 CZK 0 CZK
H35B 23P7900 Stefaniak Marcin 1 1150 CZK 400 CZK 0 CZK
ZZZ total ZZZ4 pcs 2650 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-272023/06/27 1550 CZK
ZZZtotal 1550 CZK
Use following variable symbol in the payment: 2290165 (bank account: 283838208/0300) QR payment code
club fee: 2650 CZK , paid: 1550 CZK, to be paid: 1100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 26A5650 Haider Anna 1 650 CZK 650 CZK 0 CZK
H65 26A5400 Hones Sepp 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 2290289 (bank account: 283838208/0300) QR payment code
club fee: 1400 CZK , paid: 0 CZK, to be paid: 1400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0140001 Bejrová Anita 1 650 CZK 100 CZK 0 CZK
H12 0110001 Brezovský Sebi 1 750 CZK 750 CZK 0 CZK
D45B 0310001 Časnochova Tatiana 2 1150 CZK 1400 CZK 0 CZK
H16 0110004 Dojčar Dami 1 750 CZK 750 CZK 0 CZK
T 0050004 Dunka Štěpán 1 650 CZK 100 CZK 0 CZK
D21C 0050003 Erlebachová Aneta 1 1150 CZK 1150 CZK 0 CZK
H55A 0100001 Finkenstaedt Björn 1 1150 CZK 1150 CZK 0 CZK
D10 0110023 Fraňová Hanka 1 750 CZK 750 CZK 0 CZK
H14 0150007 Goffa Tobi 1 750 CZK 750 CZK 0 CZK
H45A 0330002 Gröpel Peter 1 1150 CZK 1150 CZK 0 CZK
D14 0110028 Guštafíkova Danka 1 750 CZK 750 CZK 0 CZK
T 0120001 Handrk Pavel 1 650 CZK 200 CZK 0 CZK
HDR 0120002 Handrková Johana 1 650 CZK 650 CZK 0 CZK
H21C 0110025 Havlík Adam 1 1150 CZK 1150 CZK 0 CZK
H14 0110008 Havlík Andrej 1 750 CZK 750 CZK 0 CZK
T 0110029 Havlíková Ema 1 650 CZK 650 CZK 0 CZK
D35B 0240002 Hejnicová Sára 1 1150 CZK 750 CZK 0 CZK
H16 0150001 Horáček Martin 1 750 CZK 750 CZK 0 CZK
D14 0110026 Horská Lucka 1 750 CZK 750 CZK 0 CZK
H21C 0110011 Hostačný Samko 1 1150 CZK 1150 CZK 0 CZK
P 0080001 Hušek Jaroslav 1 650 CZK 350 CZK 0 CZK
P 0080002 Hušková Jana 1 650 CZK 350 CZK 0 CZK
H21A 0300001 Janata Karel 2 1150 CZK 750 CZK 0 CZK
D21A 0170001 Jansová Martina 1 1150 CZK 750 CZK 0 CZK
H18 0110027 Kapusta Luky 1 1150 CZK 1150 CZK 0 CZK
D21B 0230001 Karbusická Alžběta 1 1150 CZK 750 CZK 0 CZK
H45A 0250001 Karl August 1 1150 CZK 1150 CZK 0 CZK
D12 0200001 Krivková Lenka 1 750 CZK 750 CZK 0 CZK
H21A 0320001 Kubina Matěj 2 1150 CZK 250 CZK 0 CZK
BEGINNERS 0100002 Kuhl Bettina 1 750 CZK 750 CZK 0 CZK
H18 0110012 Kuchárik Janči 1 1150 CZK 1150 CZK 0 CZK
D10 0110013 Kuchárikova Betka 1 750 CZK 750 CZK 0 CZK
D21A 0330001 Labašová Katarína 1 1150 CZK 1150 CZK 0 CZK
HDR 0110014 Lachká Dodo 1 650 CZK 650 CZK 0 CZK
D10 0110015 Lachká Zuzka 1 750 CZK 750 CZK 0 CZK
P 0180001 Liška Jakub 1 650 CZK 100 CZK 0 CZK
BEGINNERS 0270001 Luhan Marek 1 750 CZK 510 CZK 0 CZK
D14 0130001 Macháčková Peťa 1 750 CZK 750 CZK 0 CZK
P 0050002 Makaloušová Anna 1 650 CZK 650 CZK 0 CZK
D35B 0050001 Makaloušová Hana 1 1150 CZK 1150 CZK 0 CZK
H65 0030001 Makovicka Libor 1 750 CZK 750 CZK 0 CZK
D55A 0030002 Makovicka Veronique 1 1150 CZK 1150 CZK 0 CZK
H10 0110018 Marko Adam 1 750 CZK 750 CZK 0 CZK
D16 0110016 Marková Adel 1 1150 CZK 1150 CZK 0 CZK
D14 0110017 Marková Zuzka 1 750 CZK 750 CZK 0 CZK
D45B 0280001 Mašatová Zorka 1 1150 CZK 1150 CZK 0 CZK
T 0010001 Matějů Kateřina 1 650 CZK 650 CZK 0 CZK
H21A 0220001 Mayer Simon 1 1150 CZK 350 CZK 0 CZK
H21C 0110020 Mikloš Ajo 1 1150 CZK 1150 CZK 0 CZK
H16 0110007 Mikloš Maty 1 750 CZK 750 CZK 0 CZK
H14 0110024 Nemček Danko 1 750 CZK 750 CZK 0 CZK
H21A 0170002 Ondřej Šimáček 1 1150 CZK 750 CZK 0 CZK
H14 0110022 Oravec Ďuri 1 750 CZK 750 CZK 0 CZK
H12 0150004 Oravec Matúš 1 750 CZK 750 CZK 0 CZK
T 0040001 Pech Richard 1 650 CZK 650 CZK 0 CZK
H14 0150003 Perašin Matúš 1 750 CZK 750 CZK 0 CZK
H10 0110005 Sumega Peťko 1 750 CZK 750 CZK 0 CZK
D14 0110006 Syrová Lucka 1 750 CZK 750 CZK 0 CZK
H14 0110009 Szabó Danko 1 750 CZK 750 CZK 0 CZK
T 0260001 Šafránková Zuzana 1 650 CZK 200 CZK 0 CZK
D14 0150005 Šmidová Kaja 1 750 CZK 750 CZK 0 CZK
D55B 0150006 Štefko Izabela 1 1150 CZK 1150 CZK 0 CZK
H55B 0060001 Švejda Antonin 1 1150 CZK 1150 CZK 0 CZK
H45A 0070001 Thackray Ricky 1 1150 CZK 1150 CZK 0 CZK
H16 0110003 Trajanov Tobi 1 750 CZK 750 CZK 0 CZK
HDR 0050005 Václavík Basti 2 650 CZK 350 CZK 0 CZK
HDR 0050006 Václavíková Bibi 2 650 CZK 350 CZK 0 CZK
D35B 0240001 Vávrová Rút 1 1150 CZK 750 CZK 0 CZK
P 0210001 Weberová Adéla 1 650 CZK 450 CZK 0 CZK
D21A 0190002 Westin Emilie 1 1150 CZK 1150 CZK 0 CZK
H65 0160001 Westin Kjell 1 750 CZK 750 CZK 0 CZK
D21A 0190001 Westin Kjersti 1 1150 CZK 1150 CZK 0 CZK
D45B 0160002 Westin Lenka 1 1150 CZK 1150 CZK 0 CZK
H55B 0090001 Wrzesiński Krzysztof 1 1150 CZK 1150 CZK 0 CZK
H18 0110019 Zelník Ajo 1 1150 CZK 1150 CZK 0 CZK
D21B 0110010 Zelníkova Barča 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ76 pcs 60160 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 1 1880 CZK 2023/04/26 05:52
tent in event centre 500 CZK 1 500 CZK 2023/05/08 23:02
tent in event centre 500 CZK 1 500 CZK 2023/05/31 15:55
tent in event centre 500 CZK 1 500 CZK 2023/06/30 11:14
tent in event centre 500 CZK 1 500 CZK 2023/06/30 22:09
bed in hotel Lenka 1880 CZK 4 7520 CZK 2023/07/12 10:36
ZZZtotal 9 11400 CZK
Use following variable symbol in the payment: 2291026 (bank account: 283838208/0300) QR payment code
club fee: 60160 CZK , services: 11400 CZK, total: 71560 CZK , paid: 0 CZK, to be paid: 71560 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T AOP9850 Fukalová Hana 2 650 CZK 200 CZK 0 CZK
D21B AOP7251 Kašparová Šárka 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 1350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 1150 CZK
2023-07-162023/07/16 200 CZK
ZZZtotal 1350 CZK
Use following variable symbol in the payment: 220801 (bank account: 283838208/0300)
club fee: 1350 CZK , paid: 1350 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T AOV7051 Fukalová Radmila 1 650 CZK 650 CZK 0 CZK
ZZZ total ZZZ1 pcs 650 CZK 0 CZK
Use following variable symbol in the payment: 220802 (bank account: 283838208/0300) QR payment code
club fee: 650 CZK , paid: 0 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A BOR7106 Waldhauser Martin 1 1150 CZK 1150 CZK 0 CZK
D35A BOR7459 Waldhauserová Irena 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Karvánek Petr 2023/05/12 14:52
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-012023/06/01 2800 CZK
ZZZtotal 2800 CZK
Use following variable symbol in the payment: 220501 (bank account: 283838208/0300)
club fee: 2300 CZK , services: 500 CZK, total: 2800 CZK , paid: 2800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 BOV4901 Dvořák Vlastimil 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-132023/05/13 600 CZK
ZZZtotal 600 CZK
Use following variable symbol in the payment: 220804 (bank account: 283838208/0300) QR payment code
club fee: 750 CZK , paid: 600 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A CTB8351 Šťastná Lenka 1 1150 CZK 1150 CZK 0 CZK
H12 CTB1101 Šťastný Antonín 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-262023/06/26 1900 CZK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220702 (bank account: 283838208/0300)
club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 DCE5400 Jaroš Vladimír 1 750 CZK 390 CZK 0 CZK
D45B DCE7550 Kándlová Adéla 1 1150 CZK 1150 CZK 0 CZK
H65 DCE5500 Procházka Antonín 1 750 CZK 750 CZK 0 CZK
D65 DCE5450 Procházková Miluše 1 750 CZK 750 CZK 0 CZK
D65 DCE5650 Štrossová Jiřina 1 750 CZK 390 CZK 0 CZK
ZZZ total ZZZ5 pcs 3430 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Procházková Miluše 2023/05/28 19:51
tent in event centre 500 CZK 1 500 CZK Jaroš Vladimír 2023/06/30 11:17
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-032023/07/03 4430 CZK
ZZZtotal 4430 CZK
Use following variable symbol in the payment: 220201 (bank account: 283838208/0300)
club fee: 3430 CZK , services: 1000 CZK, total: 4430 CZK , paid: 4430 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP8251 Blažková Kristina 1 1150 CZK 400 CZK 0 CZK
H35A DKP8005 Dvořák Petr 1 1150 CZK 400 CZK 0 CZK
H21A DKP7705 Gregor Martin 1 1150 CZK 1150 CZK 0 CZK
D12 DKP1158 Gregorová Magdalena 1 750 CZK 750 CZK 0 CZK
D35A DKP8254 Krásná Jitřenka 1 1150 CZK 1150 CZK 0 CZK
H12 DKP1212 Junek Kryštof 1 750 CZK 750 CZK 0 CZK
H14 DKP1011 Junek Šimon 1 750 CZK 750 CZK 0 CZK
D55A DKP6150 Malačková Jana 1 1150 CZK 1150 CZK 0 CZK
D10 DKP1551 Krásná Isabela 1 750 CZK 240 CZK 0 CZK
D21B DKP0463 Szymanská Zuzana 1 1150 CZK 1150 CZK 0 CZK
H35A DKP8208 Szymanský Filip 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ11 pcs 9040 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
caravan 1960 CZK 1 1960 CZK Szymanský Filip 2023/06/23 14:17
tent in event centre 500 CZK 1 500 CZK Malačková Jana 2023/07/09 21:07
ZZZtotal 2 2460 CZK
Use following variable symbol in the payment: 220101 (bank account: 283838208/0300) QR payment code
club fee: 9040 CZK , services: 2460 CZK, total: 11500 CZK , paid: 0 CZK, to be paid: 11500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A DLP8052 Šichová Jaroslava 2 1150 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-092023/07/09 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 220139 (bank account: 283838208/0300)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR DOB2100 Gregor Vilém 1 650 CZK 550 CZK 0 CZK
D21C DOB8750 Gregorová Radka 1 1150 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 750 CZK 0 CZK
Use following variable symbol in the payment: 220603 (bank account: 283838208/0300) QR payment code
club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B DOR7505 Vaculovič Radim 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-132023/07/13 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220216 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A FSP7400 Kurfürst Pavel 1 1150 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-162023/07/16 550 CZK
ZZZtotal 550 CZK
Use following variable symbol in the payment: 220104 (bank account: 283838208/0300)
club fee: 550 CZK , paid: 550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A HCE8850 Kroupová Lucie 1 1150 CZK 200 CZK 0 CZK
ZZZ total ZZZ1 pcs 200 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-122023/07/12 200 CZK
ZZZtotal 200 CZK
Use following variable symbol in the payment: 220203 (bank account: 283838208/0300)
club fee: 200 CZK , paid: 200 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B HOR0050 Rückerová Šárka 1 1150 CZK 750 CZK 0 CZK
H65 HOR5700 Škorpil Martin 1 750 CZK 750 CZK 0 CZK
H55A HOR6302 Vávra Martin 1 1150 CZK 400 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-042023/07/04 400 CZK
ZZZtotal 400 CZK
Use following variable symbol in the payment: 220605 (bank account: 283838208/0300) QR payment code
club fee: 1900 CZK , paid: 400 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHC9201 Dutkowski Mikolaj 2 1150 CZK 500 CZK 0 CZK
H45B CHC7701 Macháček Milan 1 1150 CZK 200 CZK 0 CZK
D14 CHC0951 Macháčková Kateřina 1 750 CZK 120 CZK 0 CZK
ZZZ total ZZZ3 pcs 820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-012023/06/01 320 CZK
2023-07-052023/07/05 500 CZK
ZZZtotal 820 CZK
Use following variable symbol in the payment: 220607 (bank account: 283838208/0300)
club fee: 820 CZK , paid: 820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A CHT9501 Hledík Jakub 1 1150 CZK 750 CZK 0 CZK
D21B CHT9652 Hledíková Lucie 1 1150 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-282023/06/28 1500 CZK
ZZZtotal 1500 CZK
Use following variable symbol in the payment: 220705 (bank account: 283838208/0300)
club fee: 1500 CZK , paid: 1500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A JEN6201 Švarc Jiří 1 1150 CZK 1150 CZK 0 CZK
D55B JEN6451 Švarcová Lenka 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-022023/06/02 2300 CZK
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 220508 (bank account: 283838208/0300)
club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A JIL9804 Hrouda Matěj 1 1150 CZK 600 CZK 0 CZK
D16 JIL0852 Kynčlová Anna 1 1150 CZK 1150 CZK 0 CZK
D45B JIL7256 Kynčlová Dagmar 1 1150 CZK 400 CZK 0 CZK
D16 JIL0751 Malá Anežka 2 1150 CZK 1400 CZK 0 CZK
D21C JIL0251 Pitrmucová Antonie 1 1150 CZK 750 CZK 0 CZK
H21A JIL0401 Valenta Ondřej 1 1150 CZK 1150 CZK 0 CZK
D16 JIL0750 Votočková Amelie 1 1150 CZK 1150 CZK 0 CZK
H45A JIL7103 Zemánek Mojmír 2 1150 CZK 250 CZK 0 CZK
ZZZ total ZZZ8 pcs 6850 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-162023/07/16 6850 CZK
ZZZtotal 6850 CZK
Use following variable symbol in the payment: 220608 (bank account: 283838208/0300)
club fee: 6850 CZK , paid: 6850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T JLI7600 Keltner Marek 2 650 CZK 350 CZK 0 CZK
T JLI7701 Pešík Michal 2 650 CZK 350 CZK 0 CZK
ZZZ total ZZZ2 pcs 700 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 700 CZK
ZZZtotal 700 CZK
Use following variable symbol in the payment: 220547 (bank account: 283838208/0300)
club fee: 700 CZK , paid: 700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 KAM1456 Voleská Andrea 2 750 CZK 300 CZK 0 CZK
H21A KAM7900 Voleský Leoš 2 1150 CZK 500 CZK 0 CZK
H12 KAM1103 Voleský Viktor 2 750 CZK 300 CZK 0 CZK
ZZZ total ZZZ3 pcs 1100 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-112023/07/11 1100 CZK
ZZZtotal 1100 CZK
Use following variable symbol in the payment: 220210 (bank account: 283838208/0300)
club fee: 1100 CZK , paid: 1100 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 KBP4500 Valter Petr 1 750 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 120 CZK
2023-07-102023/07/10 120 CZK
ZZZtotal 240 CZK
Use following variable symbol in the payment: 220106 (bank account: 283838208/0300)
club fee: 120 CZK , paid: 240 CZK, to be paid: -120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A KON8787 Krajíčková Petra 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-122023/07/12 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220906 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T KOR7451 Sedláčková Petra 1 650 CZK 450 CZK 0 CZK
T KOR6900 Vach Vladimír 1 650 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 3 5640 CZK Vach Vladimír 2023/06/30 18:33
ZZZtotal 3 5640 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-302023/06/30 6540 CZK
ZZZtotal 6540 CZK
Use following variable symbol in the payment: 220633 (bank account: 283838208/0300)
club fee: 900 CZK , services: 5640 CZK, total: 6540 CZK , paid: 6540 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A KPY8600 Kohl Ondřej 1 1150 CZK 1150 CZK 0 CZK
D55A KPY6051 Kohlová Alena 1 1150 CZK 1150 CZK 0 CZK
H35A KPY8506 Koldinský Jan 1 1150 CZK 750 CZK 0 CZK
ZZZ total ZZZ3 pcs 3050 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 1 1880 CZK Kohl Ondřej 2023/04/23 20:21
bed in hotel Lenka 1880 CZK 1 1880 CZK Kohlová Alena 2023/04/23 20:23
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-302023/05/30 3030 CZK
2023-05-302023/05/30 3030 CZK
2023-07-162023/07/16 750 CZK
ZZZtotal 6810 CZK
Use following variable symbol in the payment: 220205 (bank account: 283838208/0300)
club fee: 3050 CZK , services: 3760 CZK, total: 6810 CZK , paid: 6810 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KVS7400 Furmánek Zdeněk 1 1150 CZK 1150 CZK 0 CZK
D35B KVS8550 Muchová Barbora 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 2300 CZK
ZZZtotal 2300 CZK
Use following variable symbol in the payment: 221006 (bank account: 283838208/0300)
club fee: 2300 CZK , paid: 2300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A LCE7835 Hanslian David 1 1150 CZK 1150 CZK 0 CZK
P LCE8252 Hanslianová Barbora 1 650 CZK 650 CZK 0 CZK
HDR LCE1952 Hanslianová Linda 1 650 CZK 650 CZK 250 CZK
D35B LCE8451 Salingerová Eliška 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ4 pcs 3600 CZK 250 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 2 1000 CZK Hanslian David 2023/05/26 11:28
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-262023/05/26 4850 CZK
ZZZtotal 4850 CZK
Use following variable symbol in the payment: 221008 (bank account: 283838208/0300)
club fee: 3850 CZK , services: 1000 CZK, total: 4850 CZK , paid: 4850 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B LCV7351 Krausová Marcela 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 2 3760 CZK Krausová Marcela 2023/04/27 21:35
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-142023/05/14 4910 CZK
ZZZtotal 4910 CZK
Use following variable symbol in the payment: 220304 (bank account: 283838208/0300)
club fee: 1150 CZK , services: 3760 CZK, total: 4910 CZK , paid: 4910 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A LLI0000 David Tomáš 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-112023/07/11 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220513 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B LOV7101 Žebrák Zbyněk 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 3 5640 CZK Žebrák Zbyněk 2023/05/30 18:32
ZZZtotal 3 5640 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 6790 CZK
ZZZtotal 6790 CZK
Use following variable symbol in the payment: 220825 (bank account: 283838208/0300)
club fee: 1150 CZK , services: 5640 CZK, total: 6790 CZK , paid: 6790 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 LPM5402 Pech Jiří 1 750 CZK 750 CZK 0 CZK
D55A LPM6151 Pechová Iva 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-012023/06/01 1900 CZK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220306 (bank account: 283838208/0300)
club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T LPU7106 Czagan Jan 1 650 CZK 200 CZK 0 CZK
H55A LPU6301 Fencl Jiří 1 1150 CZK 200 CZK 0 CZK
H55B LPU5401 Klimpl Petr 1 1150 CZK 350 CZK 0 CZK
H65 LPU5101 Knap Jan 1 750 CZK 750 CZK 0 CZK
D45A LPU7356 Mrskočová Dana 1 1150 CZK 1150 CZK 0 CZK
H21A LPU8002 Udržal Tomáš 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ6 pcs 3800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Klimpl Petr for LPU7356 2023/06/20 08:51
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 4300 CZK
ZZZtotal 4300 CZK
Use following variable symbol in the payment: 220612 (bank account: 283838208/0300)
club fee: 3800 CZK , services: 500 CZK, total: 4300 CZK , paid: 4300 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
P LTU7803 Čapek Karel 1 650 CZK 100 CZK 0 CZK
T LTU0801 Čapek Karel 1 650 CZK 100 CZK 0 CZK
T LTU7852 Čapková Eva 1 650 CZK 100 CZK 0 CZK
P LTU1050 Čapková Kateřina 1 650 CZK 100 CZK 0 CZK
H55B LTU6501 Hanuš Pavel 1 1150 CZK 1150 CZK 0 CZK
H18 LTU0502 Kotyk Vojtěch 1 1150 CZK 1150 CZK 0 CZK
D16 LTU0753 Kvášovská Ludmila 1 1150 CZK 1150 CZK 0 CZK
H14 LTU0902 Kvášovský Filip 1 750 CZK 750 CZK 0 CZK
H45A LTU7802 Kvášovský Jakub 1 1150 CZK 1150 CZK 0 CZK
H21B LTU0402 Retek David 1 1150 CZK 1150 CZK 0 CZK
H14 LTU1000 Retka Jakub 1 750 CZK 510 CZK 0 CZK
D10 LTU1350 Retková Adina 1 750 CZK 510 CZK 0 CZK
ZZZ total ZZZ12 pcs 7920 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Retek David 2023/05/30 22:01
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-132023/07/13 8420 CZK
ZZZtotal 8420 CZK
Use following variable symbol in the payment: 220613 (bank account: 283838208/0300)
club fee: 7920 CZK , services: 500 CZK, total: 8420 CZK , paid: 8420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MBM8740 Zelinka Jiří 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-172023/07/17 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 221119 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 MFP5700 Minchev Ivan 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 2 3760 CZK Minchev Ivan 2023/05/10 16:42
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-172023/05/17 1880 CZK
2023-07-012023/07/01 750 CZK
ZZZtotal 2630 CZK
Use following variable symbol in the payment: 220110 (bank account: 283838208/0300) QR payment code
club fee: 750 CZK , services: 3760 CZK, total: 4510 CZK , paid: 2630 CZK, to be paid: 1880 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B MOV6701 Holec Honza 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
caravan 1960 CZK 1 1960 CZK Holec Honza 2023/05/30 00:22
ZZZtotal 1 1960 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 3110 CZK
ZZZtotal 3110 CZK
Use following variable symbol in the payment: 220810 (bank account: 283838208/0300)
club fee: 1150 CZK , services: 1960 CZK, total: 3110 CZK , paid: 3110 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A NPA8001 Antoš Filip 1 1150 CZK 750 CZK 0 CZK
D65 NPA5754 Hušková Eva 1 750 CZK 120 CZK 0 CZK
H21A NPA0402 Choutka Matěj 1 1150 CZK 1150 CZK 0 CZK
H35A NPA7502 Novák Jiří 1 1150 CZK 1150 CZK 0 CZK
HDR NPA1701 Novák Tadeáš 1 650 CZK 650 CZK 0 CZK
H35A NPA7701 Novák Zdeněk 1 1150 CZK 750 CZK 0 CZK
D65 NPA5552 Nováková Jana 1 750 CZK 750 CZK 0 CZK
D21A NPA9151 Nováková Zuzana 1 1150 CZK 1150 CZK 0 CZK
D35A NPA8151 Píšová Monika 1 1150 CZK 200 CZK 0 CZK
D18 NPA0652 Plecháčová Marie 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ10 pcs 7820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-302023/06/30 1150 CZK
2023-06-302023/06/30 6670 CZK
ZZZtotal 7820 CZK
Use following variable symbol in the payment: 220614 (bank account: 283838208/0300)
club fee: 7820 CZK , paid: 7820 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B OSN7701 Glier Jan 1 1150 CZK 1150 CZK 0 CZK
H10 OSN1313 Glier Matyáš 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
caravan 1960 CZK 1 1960 CZK Glier Jan 2023/07/09 21:47
tent in event centre 500 CZK 1 500 CZK Glier Jan 2023/07/09 21:47
ZZZtotal 2 2460 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-292023/05/29 1900 CZK
2023-07-102023/07/10 2460 CZK
ZZZtotal 4360 CZK
Use following variable symbol in the payment: 220710 (bank account: 283838208/0300)
club fee: 1900 CZK , services: 2460 CZK, total: 4360 CZK , paid: 4360 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
T PEN7700 Erbert Ladislav 1 650 CZK 200 CZK 0 CZK
D55A PEN6350 Kábrtová Iva 1 1150 CZK 1150 CZK 0 CZK
H55B PEN6200 Vydra Pavel 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ3 pcs 2500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-052023/07/05 2500 CZK
ZZZtotal 2500 CZK
Use following variable symbol in the payment: 220537 (bank account: 283838208/0300)
club fee: 2500 CZK , paid: 2500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A PGP9354 Fořtová Johana 1 1150 CZK 750 CZK 0 CZK
D10 PGP1552 Hanslianová Julie 1 750 CZK 750 CZK 0 CZK
H45A PGP7504 Hýbl Lukáš 1 1150 CZK 550 CZK 0 CZK
H18 PGP0508 Kándl Matěj 1 1150 CZK 1150 CZK 0 CZK
H55A PGP6000 Kožina Petr 1 1150 CZK 400 CZK 0 CZK
D45A PGP6651 Kožinová Jana 1 1150 CZK 400 CZK 0 CZK
H16 PGP0809 Luhan Jakub 1 750 CZK 750 CZK 0 CZK
D21A PGP9657 Müllerová Eva 1 1150 CZK 200 CZK 0 CZK
H21A PGP8407 Procházka Jan 1 1150 CZK 200 CZK 0 CZK
ZZZ total ZZZ9 pcs 5150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 6100 CZK
ZZZtotal 6100 CZK
Use following variable symbol in the payment: 220115 (bank account: 283838208/0300)
club fee: 5150 CZK , paid: 6100 CZK, to be paid: -950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 PHK1501 Hepner Martin 1 750 CZK 390 CZK 0 CZK
D21A PHK8150 Hepnerová Martina 1 1150 CZK 550 CZK 0 CZK
D12 PHK1155 Hepnerová Tereza 1 750 CZK 390 CZK 0 CZK
D21A PHK9150 Kosová Denisa 1 1150 CZK 550 CZK 0 CZK
D45A PHK6752 Kosová Michaela 3 1150 CZK 0 CZK 0 CZK
H35A PHK7107 Mašata Roman 1 1150 CZK 1150 CZK 0 CZK
H10 PHK1502 Rollier Alexei 2 750 CZK 900 CZK 0 CZK
H21A PHK8200 Rollier Baptiste 2 1150 CZK 1400 CZK 0 CZK
D21A PHK8051 Rollier Monika 2 1150 CZK 1400 CZK 0 CZK
H21A PHK8900 Šabatka Zdeněk 3 1150 CZK 0 CZK 0 CZK
P PHK0155 Weberová Adéla 1 650 CZK 200 CZK 0 CZK
D45B PHK6961 Weberová Zuzana 1 1150 CZK 400 CZK 0 CZK
ZZZ total ZZZ12 pcs 7330 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 1 1880 CZK Vítek Tomáš for PHK8900 2023/05/30 15:07
bed in hotel Lenka 1880 CZK 1 1880 CZK Leštínský Tomáš for PHK6752 2023/07/17 10:33
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 11510 CZK
ZZZtotal 11510 CZK
Use following variable symbol in the payment: 220615 (bank account: 283838208/0300)
club fee: 7330 CZK , services: 3760 CZK, total: 11090 CZK , paid: 11510 CZK, to be paid: -420 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
BEGINNERS PZR7801 Kříž Martin 1 750 CZK 120 CZK 0 CZK
H65 PZR4800 Kříž Pavel 1 750 CZK 120 CZK 0 CZK
D65 PZR5051 Křížová Zdenka 1 750 CZK 120 CZK 0 CZK
H45B PZR7007 Nechuta Milan 1 1150 CZK 1150 CZK 0 CZK
D45B PZR6969 Nechutová Alena 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ5 pcs 2660 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 2 3760 CZK Nechuta Milan 2023/06/08 09:23
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-302023/06/30 6420 CZK
ZZZtotal 6420 CZK
Use following variable symbol in the payment: 220711 (bank account: 283838208/0300)
club fee: 2660 CZK , services: 3760 CZK, total: 6420 CZK , paid: 6420 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 RBK1101 Bárta Ladislav 1 750 CZK 120 CZK 0 CZK
ZZZ total ZZZ1 pcs 120 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-042023/07/04 120 CZK
ZZZtotal 120 CZK
Use following variable symbol in the payment: 221105 (bank account: 283838208/0300)
club fee: 120 CZK , paid: 120 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SCP7417 Boudný Jan 1 1150 CZK 750 CZK 0 CZK
H21B SCP7300 Sliva Jan 1 1150 CZK 200 CZK 0 CZK
ZZZ total ZZZ2 pcs 950 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 950 CZK
ZZZtotal 950 CZK
Use following variable symbol in the payment: 220117 (bank account: 283838208/0300)
club fee: 950 CZK , paid: 950 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SHK7601 Hepner David 1 1150 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Hepner David 2023/06/30 22:50
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-122023/07/12 1050 CZK
ZZZtotal 1050 CZK
Use following variable symbol in the payment: 220617 (bank account: 283838208/0300)
club fee: 550 CZK , services: 500 CZK, total: 1050 CZK , paid: 1050 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SJC8703 Beneš Jan 1 1150 CZK 200 CZK 0 CZK
H75 SJC3601 Havlík Jaroslav 1 750 CZK 750 CZK 0 CZK
H21A SJC8702 Holas Štěpán 1 1150 CZK 400 CZK 0 CZK
D21A SJC0253 Klacková Štěpánka 1 1150 CZK 550 CZK 0 CZK
H21A SJC8507 Palas Jan 1 1150 CZK 550 CZK 0 CZK
H10 SJC1501 Palas Tomáš 1 750 CZK 390 CZK 0 CZK
D35A SJC8658 Palasová Petra 1 1150 CZK 550 CZK 0 CZK
HDR SJC1777 Palasová Tina 1 650 CZK 350 CZK 0 CZK
H21A SJC9703 Zikmund Zdeněk 2 1150 CZK 500 CZK 0 CZK
D21A SJC9951 Zlámalová Nikola 1 1150 CZK 400 CZK 0 CZK
ZZZ total ZZZ10 pcs 4640 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-112023/07/11 4640 CZK
ZZZtotal 4640 CZK
Use following variable symbol in the payment: 220618 (bank account: 283838208/0300)
club fee: 4640 CZK , paid: 4640 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H75 SJP4200 Hlavatý Karel 2 750 CZK 900 CZK 0 CZK
ZZZ total ZZZ1 pcs 900 CZK 0 CZK
Use following variable symbol in the payment: 220119 (bank account: 283838208/0300) QR payment code
club fee: 900 CZK , paid: 0 CZK, to be paid: 900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SLA8002 Hanák Jan 1 1150 CZK 950 CZK 0 CZK
D45B SLA6950 Hrdličková Ludmila 1 1150 CZK 750 CZK 0 CZK
H21A SLA7200 Kouřimský Jan 1 1150 CZK 550 CZK 0 CZK
ZZZ total ZZZ3 pcs 2250 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Hanák Jan 2023/06/28 10:02
tent in event centre 500 CZK 1 500 CZK Hrdličková Ludmila 2023/07/02 07:14
ZZZtotal 2 1000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-112023/07/11 3250 CZK
ZZZtotal 3250 CZK
Use following variable symbol in the payment: 220208 (bank account: 283838208/0300)
club fee: 2250 CZK , services: 1000 CZK, total: 3250 CZK , paid: 3250 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A SMB6401 Žitný Tomáš 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-112023/06/11 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220518 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A SNA7105 Doucha Jiří 1 1150 CZK 1150 CZK 0 CZK
H18 SNA0501 Doucha Martin 1 1150 CZK 1150 CZK 0 CZK
H16 SNA0801 Doucha Tomáš 1 750 CZK 750 CZK 0 CZK
D45B SNA7155 Douchová Jaroslava 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ4 pcs 4200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Doucha Jiří 2023/04/24 14:22
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 4700 CZK
ZZZtotal 4700 CZK
Use following variable symbol in the payment: 220619 (bank account: 283838208/0300)
club fee: 4200 CZK , services: 500 CZK, total: 4700 CZK , paid: 4700 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SRK0200 Locker Daniel 1 1150 CZK 1150 CZK 0 CZK
H45A SRK7001 Locker Martin 1 1150 CZK 1150 CZK 0 CZK
D45B SRK7251 Lockerová Milena 1 1150 CZK 1150 CZK 0 CZK
H21B SRK7807 Potštejnský Jan 1 1150 CZK 1150 CZK 0 CZK
HDR SRK1649 Potštejnský Jirka 1 650 CZK 650 CZK 0 CZK
H10 SRK1349 Potštejnský Vítek 1 750 CZK 750 CZK 0 CZK
H12 SRK1102 Potštejnský Vojtěch 1 750 CZK 750 CZK 0 CZK
T SRK0508 Sedláček David 1 650 CZK 450 CZK 0 CZK
H45B SRK7300 Vých Luboš 1 1150 CZK 550 CZK 0 CZK
D18 SRK0557 Výchová Veronika 1 1150 CZK 550 CZK 0 CZK
ZZZ total ZZZ10 pcs 8300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Filipová Ivana 2023/04/30 10:48
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-062023/06/06 7250 CZK
2023-07-112023/07/11 1550 CZK
ZZZtotal 8800 CZK
Use following variable symbol in the payment: 220620 (bank account: 283838208/0300)
club fee: 8300 CZK , services: 500 CZK, total: 8800 CZK , paid: 8800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A SSU8841 Král Vojtěch 1 1150 CZK 550 CZK 0 CZK
ZZZ total ZZZ1 pcs 550 CZK 0 CZK
Use following variable symbol in the payment: 220914 (bank account: 283838208/0300) QR payment code
club fee: 550 CZK , paid: 0 CZK, to be paid: 550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A STB6601 Kubec Pavel 1 1150 CZK 1150 CZK 0 CZK
D45B STB7399 Kubecová Jana 1 1150 CZK 1150 CZK 0 CZK
D18 STB0550 Kubecová Magdalena 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ3 pcs 3450 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-052023/06/05 3450 CZK
ZZZtotal 3450 CZK
Use following variable symbol in the payment: 220520 (bank account: 283838208/0300)
club fee: 3450 CZK , paid: 3450 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A STE7054 Skyvová Kristýna 1 1150 CZK 1150 CZK 0 CZK
H35A STE8001 Tomášek Petr 1 1150 CZK 950 CZK 0 CZK
D14 STE1051 Tomášková Anna 1 750 CZK 630 CZK 0 CZK
D10 STE1350 Tomášková Lucie 1 750 CZK 630 CZK 0 CZK
D35B STE8250 Tomášková Petra 1 1150 CZK 950 CZK 0 CZK
ZZZ total ZZZ5 pcs 4310 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Skyvová Kristýna 2023/05/16 07:41
bed in hotel Lenka 1880 CZK 1 1880 CZK Skyvová Kristýna 2023/05/16 07:42
ZZZtotal 2 2380 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-232023/06/23 6690 CZK
ZZZtotal 6690 CZK
Use following variable symbol in the payment: 220915 (bank account: 283838208/0300)
club fee: 4310 CZK , services: 2380 CZK, total: 6690 CZK , paid: 6690 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C STH9356 Ducháčková Kateřina 2 1150 CZK 250 CZK 0 CZK
D21C STH0051 Hrnčířová Magda 1 1150 CZK 750 CZK 0 CZK
H45A STH7401 Chrást Tomáš 1 1150 CZK 1150 CZK 0 CZK
H21A STH7801 Junek Petr 1 1150 CZK 1150 CZK 0 CZK
P STH5501 Junek Petr 1 650 CZK 650 CZK 0 CZK
D45B STH7351 Junková Kateřina 1 1150 CZK 1150 CZK 0 CZK
D45A STH7451 Junková Petra 1 1150 CZK 400 CZK 0 CZK
P STH9352 Kalenská Vendula 1 650 CZK 650 CZK 0 CZK
D21B STH0152 Kejmarová Jana 1 1150 CZK 400 CZK 0 CZK
D21B STH9251 Kučerová Lucie 1 1150 CZK 950 CZK 0 CZK
P STH8352 Nováková Jana 1 650 CZK 650 CZK 0 CZK
ZZZ total ZZZ11 pcs 8150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-312023/05/31 400 CZK
2023-07-032023/07/03 7500 CZK
ZZZtotal 7900 CZK
Use following variable symbol in the payment: 220621 (bank account: 283838208/0300) QR payment code
club fee: 8150 CZK , paid: 7900 CZK, to be paid: 250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14 SZP0901 Škorpil Marek 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ1 pcs 750 CZK 0 CZK
Use following variable symbol in the payment: 220122 (bank account: 283838208/0300) QR payment code
club fee: 750 CZK , paid: 0 CZK, to be paid: 750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H10 TAP1402 Hanč Marek 1 750 CZK 120 CZK 0 CZK
H35A TAP8004 Hanč Petr 1 1150 CZK 1150 CZK 0 CZK
D12 TAP1257 Hančová Alice 1 750 CZK 120 CZK 0 CZK
H21A TAP8101 Hejna Martin 1 1150 CZK 1150 CZK 0 CZK
H21A TAP8737 Hošek Radim 1 1150 CZK 200 CZK 0 CZK
H10 TAP1401 Hýbl Šimon 1 750 CZK 390 CZK 0 CZK
H21A TAP8610 Zajíc Vítězslav 1 1150 CZK 400 CZK 0 CZK
D21A TAP9053 Zajícová Kateřina 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ8 pcs 4680 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 2 3760 CZK Zajícová Kateřina 2023/06/19 14:52
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-022023/06/02 390 CZK
2023-06-012023/06/01 3890 CZK
2023-06-282023/06/28 5310 CZK
ZZZtotal 9590 CZK
Use following variable symbol in the payment: 220123 (bank account: 283838208/0300)
club fee: 4680 CZK , services: 3760 CZK, total: 8440 CZK , paid: 9590 CZK, to be paid: -1150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35A TBM8452 Drábková Zuzana 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-072023/07/07 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 221108 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A TEP7850 Městková Lucie 1 1150 CZK 1150 CZK 0 CZK
H10 TEP1300 Pecánek Matěj 1 750 CZK 750 CZK 0 CZK
HDR TEP1451 Pecánková Barbora 1 650 CZK 650 CZK 0 CZK
ZZZ total ZZZ3 pcs 2550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-272023/06/27 2550 CZK
ZZZtotal 2550 CZK
Use following variable symbol in the payment: 220124 (bank account: 283838208/0300)
club fee: 2550 CZK , paid: 2550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21B TJN0153 Šklíbová Michaela 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Novotný Dušan for TJN0153 2023/06/24 18:20
ZZZtotal 1 500 CZK
Use following variable symbol in the payment: 220523 (bank account: 283838208/0300) QR payment code
club fee: 1150 CZK , services: 500 CZK, total: 1650 CZK , paid: 0 CZK, to be paid: 1650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65 TJP5500 Cedrych Karel 1 750 CZK 120 CZK 0 CZK
H65 TJP4900 Peterka František 2 750 CZK 900 CZK 0 CZK
ZZZ total ZZZ2 pcs 1020 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-052023/06/05 120 CZK
2023-07-102023/07/10 750 CZK
ZZZtotal 870 CZK
Use following variable symbol in the payment: 220125 (bank account: 283838208/0300) QR payment code
club fee: 1020 CZK , paid: 870 CZK, to be paid: 150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D55A TRI6150 Denysenko Tamara 1 1150 CZK 1150 CZK 0 CZK
H14 TRI1005 Volkov Vladyslav 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ2 pcs 1900 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-042023/07/04 1900 CZK
ZZZtotal 1900 CZK
Use following variable symbol in the payment: 220816 (bank account: 283838208/0300)
club fee: 1900 CZK , paid: 1900 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A TUR8650 Luštická Lucie 1 1150 CZK 550 CZK 0 CZK
H21A TUR8700 Luštický Martin 1 1150 CZK 550 CZK 0 CZK
D21A TUR0252 Pekařová Jana 1 1150 CZK 400 CZK 0 CZK
H65 TUR5102 Provazník Jiří 1 750 CZK 750 CZK 0 CZK
H21A TUR9904 Thoř Tomáš 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ5 pcs 3400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 3 5640 CZK Váňa Martin for TUR8650 2023/05/30 17:13
ZZZtotal 3 5640 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-022023/07/02 9040 CZK
ZZZtotal 9040 CZK
Use following variable symbol in the payment: 220524 (bank account: 283838208/0300)
club fee: 3400 CZK , services: 5640 CZK, total: 9040 CZK , paid: 9040 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35A UOL6601 Krampla Tomáš 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
tent in event centre 500 CZK 1 500 CZK Krampla Tomáš 2023/01/03 22:08
ZZZtotal 1 500 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-062023/06/06 1650 CZK
ZZZtotal 1650 CZK
Use following variable symbol in the payment: 220917 (bank account: 283838208/0300)
club fee: 1150 CZK , services: 500 CZK, total: 1650 CZK , paid: 1650 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55A VBM6501 Jordanov Nikolaj 1 1150 CZK 1150 CZK 0 CZK
D55B VBM6851 Jordanová Blanka 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 2300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 1 1880 CZK Mazal Zdeněk for VBM6501 2023/05/01 13:02
bed in hotel Lenka 1880 CZK 1 1880 CZK Mazal Zdeněk for VBM6851 2023/05/20 19:25
ZZZtotal 2 3760 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-302023/05/30 6060 CZK
ZZZtotal 6060 CZK
Use following variable symbol in the payment: 221111 (bank account: 283838208/0300)
club fee: 2300 CZK , services: 3760 CZK, total: 6060 CZK , paid: 6060 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D14 VLI0955 Barsová Magdaléna 1 750 CZK 750 CZK 0 CZK
H14 VLI1100 Beneš Maxmilián 1 750 CZK 750 CZK 0 CZK
D45A VLI7653 Benešová Radka 1 1150 CZK 1150 CZK 0 CZK
T VLI6801 Čaloun Michal 1 650 CZK 650 CZK 0 CZK
D14 VLI0950 Čalounová Klára 1 750 CZK 750 CZK 0 CZK
T VLI7704 Feřt Martin 1 650 CZK 650 CZK 0 CZK
D10 VLI1451 Feřtová Alžběta 1 750 CZK 750 CZK 0 CZK
D16 VLI0856 Feřtová Anežka 1 1150 CZK 1150 CZK 0 CZK
D14 VLI1056 Feřtová Eliška 1 750 CZK 750 CZK 0 CZK
T VLI7853 Feřtová Jitka 1 650 CZK 650 CZK 0 CZK
H10 VLI1302 Guida Sebastian 1 750 CZK 750 CZK 0 CZK
H12 VLI1206 Handrk Adam 1 750 CZK 750 CZK 0 CZK
T VLI7750 Heczková Bohdana 1 650 CZK 650 CZK 0 CZK
D12 VLI1252 Heczková Emma 1 750 CZK 750 CZK 0 CZK
H65 VLI5201 Hickethier Manfred 1 750 CZK 750 CZK 0 CZK
D14 VLI0953 Hrdá Kristýna 1 750 CZK 750 CZK 0 CZK
T VLI7457 Hrdá Martina 1 650 CZK 550 CZK 0 CZK
H14 VLI1004 Hrdlička Vojtěch 1 750 CZK 750 CZK 0 CZK
T VLI7404 Hrdý Pavel 1 650 CZK 550 CZK 0 CZK
HDR VLI1749 Kolaja Cyril 1 650 CZK 650 CZK 0 CZK
D21A VLI8055 Kolaja Ehlerová Jana 1 1150 CZK 750 CZK 0 CZK
H35A VLI8100 Kolaja Jan 1 1150 CZK 750 CZK 0 CZK
HDR VLI1501 Kolaja Jaromír 1 650 CZK 450 CZK 0 CZK
T VLI7507 Kubeša Vladimír 1 650 CZK 650 CZK 0 CZK
D12 VLI1152 Kubešová Eliška 1 750 CZK 750 CZK 0 CZK
D14 VLI0954 Kubešová Tereza 1 750 CZK 750 CZK 0 CZK
H12 VLI1200 Matějů Eda 1 750 CZK 750 CZK 0 CZK
H10 VLI1500 Matějů Emil 1 750 CZK 750 CZK 0 CZK
H12 VLI1300 Matějů Josef 1 750 CZK 750 CZK 0 CZK
T VLI8051 Mokrá Julie 1 650 CZK 550 CZK 0 CZK
HDR VLI1650 Mokrá Ludmila 1 650 CZK 550 CZK 0 CZK
T VLI7501 Mokrý Pavel 1 650 CZK 550 CZK 0 CZK
D14 VLI1050 Pechová Marie Anna 1 750 CZK 750 CZK 0 CZK
HDR VLI1502 Peteráč Jindřich 1 650 CZK 650 CZK 0 CZK
H35A VLI7802 Peteráč Zdeněk 1 1150 CZK 1150 CZK 0 CZK
D45A VLI7755 Peteráčová Hyxová Radka 1 1150 CZK 1150 CZK 0 CZK
H10 VLI1303 Podhorný Prokop 1 750 CZK 750 CZK 0 CZK
H45A VLI7803 Raisr Ivo 1 1150 CZK 1150 CZK 0 CZK
T VLI7506 Šebelka Jan 1 650 CZK 200 CZK 0 CZK
HDR VLI1651 Šebelková Magdaléna 1 650 CZK 300 CZK 0 CZK
T VLI7851 Šebelková Štěpánka 1 650 CZK 550 CZK 0 CZK
H65 VLI5301 Škoda Přemek 1 750 CZK 750 CZK 0 CZK
ZZZ total ZZZ42 pcs 30300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
caravan 1960 CZK 1 1960 CZK Henych Petr for VLI7803 2023/02/17 11:06
ZZZtotal 1 1960 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 31610 CZK
ZZZtotal 31610 CZK
Use following variable symbol in the payment: 220526 (bank account: 283838208/0300) QR payment code
club fee: 30300 CZK , services: 1960 CZK, total: 32260 CZK , paid: 31610 CZK, to be paid: 650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45A VRL7201 Cupák Jiří 1 1150 CZK 200 CZK 0 CZK
H14 VRL0903 Červinka Vojtěch 1 750 CZK 750 CZK 0 CZK
H65 VRL5002 Farář Jaroslav 1 750 CZK 750 CZK 0 CZK
D45B VRL7851 Havlík Poláková Pavlína 1 1150 CZK 1150 CZK 0 CZK
H21A VRL9701 Hrdinka Daniel 1 1150 CZK 200 CZK 0 CZK
T VRL6701 Kubát Miroslav 1 650 CZK 650 CZK 0 CZK
H18 VRL0701 Kubát Vojtěch 1 1150 CZK 600 CZK 0 CZK
H10 VRL1304 Sedlák Antonín 1 750 CZK 120 CZK 0 CZK
H35A VRL8801 Šafránek Michal 1 1150 CZK 400 CZK 0 CZK
ZZZ total ZZZ9 pcs 4820 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-092023/07/09 4700 CZK
ZZZtotal 4700 CZK
Use following variable symbol in the payment: 220624 (bank account: 283838208/0300) QR payment code
club fee: 4820 CZK , paid: 4700 CZK, to be paid: 120 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VSP0007 Bořánek Michal 1 1150 CZK 550 CZK 0 CZK
D45A VSP7752 Gajdová Kristina 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
bed in hotel Lenka 1880 CZK 1 1880 CZK Kopecká Anežka for VSP7752 2023/05/26 10:45
ZZZtotal 1 1880 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-122023/07/12 3580 CZK
ZZZtotal 3580 CZK
Use following variable symbol in the payment: 220127 (bank account: 283838208/0300)
club fee: 1700 CZK , services: 1880 CZK, total: 3580 CZK , paid: 3580 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C ZBM8954 Hendrychová Zuzana 1 1150 CZK 400 CZK 0 CZK
D21A ZBM0262 Kováčová Zuzana 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ2 pcs 1550 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-012023/06/01 1550 CZK
ZZZtotal 1550 CZK
Use following variable symbol in the payment: 221113 (bank account: 283838208/0300)
club fee: 1550 CZK , paid: 1550 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45A ZPV6553 Jirková Renata 1 1150 CZK 1150 CZK 0 CZK
ZZZ total ZZZ1 pcs 1150 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220919 (bank account: 283838208/0300)
club fee: 1150 CZK , paid: 1150 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A ZTC0204 Richtr Lukáš 1 1150 CZK 350 CZK 0 CZK
ZZZ total ZZZ1 pcs 350 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-07-102023/07/10 350 CZK
ZZZtotal 350 CZK
Use following variable symbol in the payment: 220330 (bank account: 283838208/0300)
club fee: 350 CZK , paid: 350 CZK, to be paid: 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-06-232023/06/23 4000 CZK
ZZZtotal 4000 CZK
Use following variable symbol in the payment: 220217 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 4000 CZK, to be paid: -4000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-05-292023/05/29 1150 CZK
ZZZtotal 1150 CZK
Use following variable symbol in the payment: 220623 (bank account: 283838208/0300)
club fee: 0 CZK , paid: 1150 CZK, to be paid: -1150 CZK
total: 337280 CZK , paid: 247260 CZK, to be paid: 90020 CZK