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Fee list: Colors of MTBO

Name:
Colors of MTBO
Date:
2023/03/24
Clubs:
DKP     GIG     MLA     SPC     VPM     VRL     ZUP    
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená DKP8107 Duda František 1 500 CZK 500 CZK 0 CZK
Zelená DKP1303 Duda Wiktor 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 1000 CZK
ZZZtotal 1000 CZK
Use following variable symbol in the payment: 0101 (bank account: 1824386019/3030)
club fee: 1000 CZK , paid: 1000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená GIG7100 Kunz Martin 1 500 CZK 500 CZK 0 CZK
Červená GIG0300 Smolen Karel 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1000 CZK 2 2000 CZK Kunz Martin 2023/02/12 15:47
ZZZtotal 2 2000 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 3000 CZK
ZZZtotal 3000 CZK
Use following variable symbol in the payment: 1021 (bank account: 1824386019/3030)
club fee: 1000 CZK , services: 2000 CZK, total: 3000 CZK , paid: 3000 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená MLA0702 Beneš Josef 1 500 CZK 500 CZK 0 CZK
Červená MLA7500 Petruš Marek 1 500 CZK 800 CZK 0 CZK
Červená MLA0701 Petruš Ondřej 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1800 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 1500 CZK
2023-03-272023/03/27 300 CZK
ZZZtotal 1800 CZK
Use following variable symbol in the payment: 0308 (bank account: 1824386019/3030)
club fee: 1800 CZK , paid: 1800 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená SPC8112 Bednařík Jan 1 500 CZK 500 CZK 0 CZK
Modrá SPC1109 Bednařík Vojtěch 1 500 CZK 500 CZK 0 CZK
Zelená SPC1553 Bednaříková Eva 1 500 CZK 500 CZK 0 CZK
Zelená SPC8353 Bednaříková Jana 1 500 CZK 500 CZK 0 CZK
Modrá SPC0907 Dočkal Štěpán 1 500 CZK 500 CZK 0 CZK
Červená SPC7703 Dočkal Tomáš 1 500 CZK 500 CZK 0 CZK
Červená SPC8211 Kalina Miroslav 1 500 CZK 500 CZK 0 CZK
Zelená SPC0961 Kalinová Ella 1 500 CZK 500 CZK 0 CZK
Zelená SPC1158 Kalinová Lisa 1 500 CZK 500 CZK 0 CZK
Červená SPC8259 Kalinová Markéta 1 500 CZK 500 CZK 0 CZK
Červená SPC7204 Lesage Martin 1 500 CZK 500 CZK 0 CZK
Červená SPC0807 Lesage Radek 1 500 CZK 500 CZK 0 CZK
Červená SPC7160 Mědílková Iva 1 500 CZK 500 CZK 0 CZK
Zelená SPC1010 Ouhrabka Vít 1 500 CZK 500 CZK 0 CZK
Zelená SPC1256 Ouhrabková Bára 1 500 CZK 500 CZK 0 CZK
Červená SPC8152 Ouhrabková Radka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ16 pcs 8000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
800 CZK 1 800 CZK Kalina Miroslav 2023/02/03 22:21
1000 CZK 2 2000 CZK Lesage Radek 2023/02/04 21:40
1000 CZK 1 1000 CZK Mědílková Iva 2023/02/06 08:21
1000 CZK 4 4000 CZK Bednaříková Jana 2023/02/09 22:18
1000 CZK 2 2000 CZK Dočkal Tomáš 2023/02/15 17:37
800 CZK 1 800 CZK Kalina Miroslav for SPC8152 2023/03/21 16:57
ZZZtotal 11 10600 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 18600 CZK
ZZZtotal 18600 CZK
Use following variable symbol in the payment: 0220 (bank account: 1824386019/3030)
club fee: 8000 CZK , services: 10600 CZK, total: 18600 CZK , paid: 18600 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená VPM7906 Les Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 500 CZK
ZZZtotal 500 CZK
Use following variable symbol in the payment: 0317 (bank account: 1824386019/3030)
club fee: 500 CZK , paid: 500 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená VRL0456 Messnerová Lucie 1 500 CZK 500 CZK 0 CZK
Zelená VRL1304 Sedlák Antonín 1 500 CZK 500 CZK 0 CZK
Modrá VRL1201 Wohanka Antonín 1 500 CZK 500 CZK 0 CZK
Zelená VRL1301 Wohanka Jakub 1 500 CZK 500 CZK 0 CZK
Zelená VRL1601 Wohanka Metoděj 1 500 CZK 500 CZK 0 CZK
Červená VRL7652 Wohanková Gabriela 1 500 CZK 500 CZK 0 CZK
Modrá VRL1151 Wohanková Michaela 1 500 CZK 500 CZK 0 CZK
Zelená VRL1355 Zajícová Zuzana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ8 pcs 4000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
868 CZK 1 868 CZK Zajícová Zuzana 2023/02/23 10:28
1050 CZK 1 1050 CZK Messnerová Lucie 2023/02/23 12:42
868 CZK 1 868 CZK Wohanka Petr 2023/02/23 19:31
868 CZK 1 868 CZK Sedlák Antonín 2023/02/24 17:50
868 CZK 1 868 CZK Wohanková Gabriela 2023/02/25 15:41
1050 CZK 2 2100 CZK Wohanková Gabriela 2023/02/25 15:41
868 CZK 1 868 CZK Wohanka Petr 2023/02/25 21:47
ZZZtotal 8 7490 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 11490 CZK
ZZZtotal 11490 CZK
Use following variable symbol in the payment: 0624 (bank account: 1824386019/3030)
club fee: 4000 CZK , services: 7490 CZK, total: 11490 CZK , paid: 11490 CZK, to be paid: 0 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
Červená ZUP7300 Folprecht Eduard 1 500 CZK 500 CZK 0 CZK
Červená ZUP0650 Folprechtová Julie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
1050 CZK 2 2100 CZK Pucherna Petr 2023/02/27 12:24
ZZZtotal 2 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2023-03-242023/03/24 3100 CZK
ZZZtotal 3100 CZK
Use following variable symbol in the payment: 0131 (bank account: 1824386019/3030)
club fee: 1000 CZK , services: 2100 CZK, total: 3100 CZK , paid: 3100 CZK, to be paid: 0 CZK
total: 39490 CZK , paid: 39490 CZK, to be paid: 0 CZK