Logo

Fee list: H.S.H. Vysočina cup

Fee lists - clubs
Event page

Name:
H.S.H. Vysočina cup
Date:
2024/07/12
Clubs:
001     002     003     004     005     006     007     008     66S     75S     SPE     ADA     AOP     BOR     CET     CST     CTB     DCE     DKL     DKP     DOB     DOK     EKP     FSP     GIG     HAV     HOR     CHA     JEN     JHB     JIL     JPV     KAM     KDZ     KON     KOR     KPY     KSU     KUO     KYL     LBE     LCE     LDC     LME     LPU     LTP     LTU     MOV     ODV     OPI     OSN     PBM     PDY     PGP     PHK     PLU     PTE     PZR     RBK     ROZ     RUM     RUZ     SCP     SFM     SHK     SJC     SJH     SJI     SLA     SMB     SOB     SSU     STE     STH     TBM     TCB     TJN     TJP     TRI     TRT     TTR     TUR     TYN     TZL     VAM     VBM     VCB     VLI     VRB     VRL     VSP     ZAM    
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0010002 Bílek Tomáš 1 450 CZK 450 CZK 0 CZK
P 0010001 Bílková Zdenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 950 CZK 0 CZK
Use following variable symbol in the payment: 99001 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 950 CZK , paid: 0 CZK, to be paid: 950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60C 0020002 Jireš Frantisek 1 500 CZK 500 CZK 0 CZK
D60 0020001 Zelenková Lenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 99002 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C 0030001 Jahoda Jiří 1 700 CZK 700 CZK 0 CZK
H21C 0030003 Jahoda Radim 1 700 CZK 700 CZK 0 CZK
H21C 0030002 Sommer Jaroslav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Use following variable symbol in the payment: 99003 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2100 CZK , paid: 0 CZK, to be paid: 2100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR 0040001 Drobník Martin 1 450 CZK 450 CZK 150 CZK
ZZZ total ZZZ1 pcs 450 CZK 150 CZK
Use following variable symbol in the payment: 99004 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B 0050001 Piják Jaroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 99005 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B 0060002 Píša Pavel 1 700 CZK 700 CZK 0 CZK
D70 0060001 Píšová Jitka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Píšová Jitka 2024/05/10 23:01
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 99006 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1200 CZK , services: 600 CZK, total: 1800 CZK , paid: 0 CZK, to be paid: 1800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 0070001 Jirásek Jakub 1 700 CZK 700 CZK 0 CZK
HDR 0070003 Jirásková Evelin 1 450 CZK 300 CZK 0 CZK
D21A 0070002 Müllerová Věra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Jirásek Jakub 2024/05/11 21:23
150 CZK 1 150 CZK Jirásek Jakub 2024/05/11 21:24
ZZZtotal 3 750 CZK
Use following variable symbol in the payment: 99007 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1700 CZK , services: 750 CZK, total: 2450 CZK , paid: 0 CZK, to be paid: 2450 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B 0080002 Kašpar Miroslav 1 700 CZK 700 CZK 0 CZK
D35B 0080001 Kašparová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 99008 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
P 66S7650 Porubská Andrea 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 90537 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B 75S5900 Palicka Miroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 90177 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B SPE5501 Poláček Pavol 1 500 CZK 500 CZK 0 CZK
D65 SPE5851 Poláčková Darina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1000 CZK 0 CZK
Use following variable symbol in the payment: 3106 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50C ADA7400 Odehnal Luděk 1 700 CZK 700 CZK 0 CZK
D50C ADA7451 Richterová Nataša 1 700 CZK 700 CZK 0 CZK
H40C ADA8110 Tejkal Jan 1 700 CZK 700 CZK 0 CZK
H40C ADA8401 Tejkal Pavel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Odehnal Luděk 2024/04/25 15:11
300 CZK 1 300 CZK Tejkal Pavel 2024/04/26 08:39
300 CZK 1 300 CZK Tejkal Jan 2024/05/07 11:02
300 CZK 2 600 CZK Richterová Nataša 2024/05/16 21:39
ZZZtotal 5 1500 CZK
Use following variable symbol in the payment: 0901 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2800 CZK , services: 1500 CZK, total: 4300 CZK , paid: 0 CZK, to be paid: 4300 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D18B AOP0652 Gallo Natálie 1 700 CZK 700 CZK 0 CZK
H50B AOP7101 Valík Luděk 1 700 CZK 700 CZK 0 CZK
D45B AOP7351 Valíková Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Gallo Natálie 2024/05/19 19:49
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0801 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2100 CZK , services: 300 CZK, total: 2400 CZK , paid: 0 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B BOR7713 Nehasil David 1 700 CZK 700 CZK 0 CZK
D10 BOR1450 Nehasilová Anna 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Use following variable symbol in the payment: 0501 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1200 CZK , paid: 0 CZK, to be paid: 1200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B CET7701 Vacek Jiří 1 700 CZK 700 CZK 0 CZK
HDR CET1505 Vacek Martin 1 450 CZK 450 CZK 0 CZK
ZZZ total ZZZ2 pcs 1150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Vacek Jiří 2024/04/28 20:57
150 CZK 1 150 CZK Vacek Jiří 2024/04/28 20:58
ZZZtotal 2 450 CZK
Use following variable symbol in the payment: 0602 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1150 CZK , services: 450 CZK, total: 1600 CZK , paid: 0 CZK, to be paid: 1600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B CST6501 Málek Martin 1 700 CZK 700 CZK 0 CZK
D55B CST6550 Málková Věra 1 700 CZK 700 CZK 0 CZK
P CST8903 Novotný Jakub 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Use following variable symbol in the payment: 0404 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1900 CZK , paid: 0 CZK, to be paid: 1900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12B CTB1202 Běloušek Matěj 1 500 CZK 400 CZK 0 CZK
H35B CTB7602 Běloušek Pavel 1 700 CZK 700 CZK 0 CZK
D40B CTB8053 Běloušková Ilona 1 700 CZK 700 CZK 0 CZK
D21A CTB0752 Běloušková Kateřina 1 700 CZK 700 CZK 0 CZK
H35B CTB7803 Klusáček Luděk 1 700 CZK 700 CZK 0 CZK
H16B CTB0902 Klusáček Mikuláš 1 700 CZK 700 CZK 0 CZK
D14B CTB1152 Klusáčková Dorota 1 500 CZK 500 CZK 0 CZK
D14B CTB1153 Klusáčková Johana 1 500 CZK 500 CZK 0 CZK
D40B CTB8051 Klusáčková Lenka 1 700 CZK 700 CZK 0 CZK
H21B CTB0604 Pavlas Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ10 pcs 6300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 3 900 CZK Klusáček Luděk 2024/05/18 12:56
150 CZK 2 300 CZK Klusáček Luděk 2024/05/18 12:57
ZZZtotal 5 1200 CZK
Use following variable symbol in the payment: 0702 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 6300 CZK , services: 1200 CZK, total: 7500 CZK , paid: 0 CZK, to be paid: 7500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DCE5550 Mrázová Pavla 1 500 CZK 500 CZK 0 CZK
HDR DCE1600 Procházka Adam 1 450 CZK 450 CZK 0 CZK
H65B DCE5500 Procházka Antonín 1 500 CZK 500 CZK 0 CZK
HDR DCE1800 Procházka Erik 1 450 CZK 450 CZK 0 CZK
D70 DCE5450 Procházková Miluše 1 500 CZK 500 CZK 0 CZK
D35B DCE7950 Zeman Klára 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Procházková Miluše 2024/05/01 19:50
150 CZK 2 300 CZK Procházková Miluše 2024/05/01 19:50
300 CZK 2 600 CZK Zeman Klára 2024/05/10 20:48
150 CZK 1 150 CZK Zeman Klára 2024/05/10 20:48
300 CZK 1 300 CZK Mrázová Pavla 2024/05/13 09:00
ZZZtotal 8 1950 CZK
Use following variable symbol in the payment: 0201 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3100 CZK , services: 1950 CZK, total: 5050 CZK , paid: 0 CZK, to be paid: 5050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 DKL5950 Rančáková Stáňa 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0202 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A DKP8251 Blažková Kristina 1 700 CZK 700 CZK 0 CZK
H21A DKP9600 Illner Vojtěch 1 700 CZK 700 CZK 0 CZK
H12B DKP1212 Junek Kryštof 1 500 CZK 500 CZK 0 CZK
H14B DKP1011 Junek Šimon 1 500 CZK 500 CZK 0 CZK
H21A DKP0100 Klaška Martin 1 700 CZK 700 CZK 0 CZK
H55C DKP6703 Sanna Roberto 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Klaška Martin 2024/05/14 16:20
300 CZK 1 300 CZK Illner Vojtěch 2024/05/16 15:34
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 0101 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3800 CZK , services: 600 CZK, total: 4400 CZK , paid: 0 CZK, to be paid: 4400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 DOB5001 Stárek Jiří 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0603 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B DOK7801 Kmínek Jan 1 700 CZK 700 CZK 0 CZK
H14B DOK1100 Kmínek Jan 1 500 CZK 500 CZK 0 CZK
H14B DOK1000 Kmínek Ondřej 1 500 CZK 500 CZK 0 CZK
H10F DOK1700 Kmínek Štěpán 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Kmínek Jan 2024/05/15 08:30
150 CZK 1 150 CZK Kmínek Jan 2024/05/15 08:32
150 CZK 2 300 CZK Kmínek Jan 2024/05/15 08:32
ZZZtotal 4 750 CZK
Use following variable symbol in the payment: 0504 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2200 CZK , services: 750 CZK, total: 2950 CZK , paid: 0 CZK, to be paid: 2950 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50C EKP7450 Paurová Lenka 1 700 CZK 700 CZK 0 CZK
H21A EKP9000 Pecka Marek 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 0103 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
H21B FSP7612 Hrouda Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0104 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B GIG7750 Linhartová Martina 1 700 CZK 700 CZK 0 CZK
D45B GIG7150 Pospíšilová Iva 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Linhartová Martina 2024/04/25 11:43
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 1021 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1400 CZK , services: 600 CZK, total: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B HAV5701 Jakobi Zdeněk 1 500 CZK 500 CZK 0 CZK
H60B HAV6301 Sochor Tomáš 1 500 CZK 500 CZK 0 CZK
D60 HAV6250 Sochorová Hana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1500 CZK 0 CZK
Use following variable symbol in the payment: 0806 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B HOR6900 Čihák Petr 1 700 CZK 700 CZK 0 CZK
H60C HOR6000 Horák Jan 1 500 CZK 500 CZK 0 CZK
H12B HOR1200 Zollmann David 1 500 CZK 500 CZK 0 CZK
H10 HOR1600 Zollmann Filip 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Rücker Petr 2024/04/30 08:42
150 CZK 2 300 CZK Rücker Petr 2024/04/30 08:43
300 CZK 1 300 CZK Čihák Petr 2024/05/18 20:53
ZZZtotal 4 900 CZK
Use following variable symbol in the payment: 0605 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2200 CZK , services: 900 CZK, total: 3100 CZK , paid: 0 CZK, to be paid: 3100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B CHA6200 Gorčica Pavel 1 500 CZK 500 CZK 0 CZK
D55B CHA6550 Gorčicová Ivana 1 700 CZK 700 CZK 0 CZK
D65 CHA5650 Lusková Olga 1 500 CZK 500 CZK 0 CZK
D65 CHA5851 Neumann Petra 1 500 CZK 500 CZK 0 CZK
H70 CHA5003 Ševčík Milan 1 500 CZK 500 CZK 0 CZK
D70 CHA5351 Ševčíková Alena 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ6 pcs 3200 CZK 0 CZK
Use following variable symbol in the payment: 0507 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3200 CZK , paid: 0 CZK, to be paid: 3200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B JEN6201 Švarc Jiří 1 500 CZK 500 CZK 0 CZK
H21C JEN9603 Švarc Tomáš 1 700 CZK 700 CZK 0 CZK
D60 JEN6451 Švarcová Lenka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Use following variable symbol in the payment: 0508 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12B JHB1352 Brychtová Lucie 1 500 CZK 500 CZK 0 CZK
D40C JHB8053 Brychtová Zuzana 1 700 CZK 700 CZK 0 CZK
D50B JHB6553 Fencíková Vladislava 1 700 CZK 700 CZK 0 CZK
D21B JHB7753 Honzáková Jana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Brychtová Zuzana 2024/05/18 09:25
150 CZK 1 150 CZK Brychtová Zuzana 2024/05/18 09:25
ZZZtotal 2 450 CZK
Use following variable symbol in the payment: 0706 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2600 CZK , services: 450 CZK, total: 3050 CZK , paid: 0 CZK, to be paid: 3050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50C JIL7258 Janovská Věra 1 700 CZK 700 CZK 0 CZK
H50C JIL7202 Janovský Petr 1 700 CZK 700 CZK 0 CZK
H60C JIL6004 Karel Miloš 1 500 CZK 500 CZK 0 CZK
D45C JIL7553 Karlová Kateřina 1 700 CZK 700 CZK 0 CZK
D45B JIL7752 Malá Věra 1 700 CZK 700 CZK 0 CZK
H60C JIL6102 Malý Evžen 1 500 CZK 500 CZK 0 CZK
H55C JIL6902 Třešňák Miloš 1 700 CZK 700 CZK 0 CZK
D50C JIL7051 Třešňáková Blanka 1 700 CZK 700 CZK 0 CZK
H12B JIL1303 Valdman Hynek 1 500 CZK 500 CZK 0 CZK
H45C JIL7802 Valdman Miloš 1 700 CZK 700 CZK 0 CZK
D14B JIL1052 Valdmanová Anna 1 500 CZK 500 CZK 0 CZK
H45C JIL7601 Zlesák Ondřej 1 700 CZK 700 CZK 0 CZK
H75 JIL4701 Zlesák Zdeněk 1 500 CZK 500 CZK 0 CZK
D70 JIL5362 Zlesáková Vlasta 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ14 pcs 8600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Malý Aleš for JIL7202 2024/05/01 14:58
300 CZK 1 300 CZK Malý Aleš for JIL7258 2024/05/01 15:00
300 CZK 1 300 CZK Malý Aleš for JIL7752 2024/05/01 21:51
300 CZK 1 300 CZK Malý Aleš for JIL6102 2024/05/01 21:53
300 CZK 1 300 CZK Malý Aleš for JIL6004 2024/05/04 22:48
300 CZK 1 300 CZK Malý Aleš for JIL7553 2024/05/04 22:49
ZZZtotal 6 1800 CZK
Use following variable symbol in the payment: 0608 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 8600 CZK , services: 1800 CZK, total: 10400 CZK , paid: 0 CZK, to be paid: 10400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B JPV8201 Otrusina Jiří 1 700 CZK 700 CZK 0 CZK
H45B JPV7606 Pinkava Roman 1 700 CZK 700 CZK 0 CZK
D16B JPV0850 Pinkavová Eliška 1 700 CZK 700 CZK 0 CZK
D21A JPV0551 Pinkavová Hana 1 700 CZK 700 CZK 0 CZK
D45B JPV7767 Pinkavová Helena 1 700 CZK 700 CZK 0 CZK
H21A JPV0505 Štorek Jan 1 700 CZK 700 CZK 0 CZK
H55B JPV6505 Štorek Petr 1 700 CZK 700 CZK 0 CZK
D55B JPV6556 Štorková Simona 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ8 pcs 5600 CZK 0 CZK
Use following variable symbol in the payment: 0905 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 5600 CZK , paid: 0 CZK, to be paid: 5600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A KAM9852 Čechová Tereza 1 700 CZK 700 CZK 0 CZK
H21A KAM9501 Čermák Matyáš 1 700 CZK 700 CZK 0 CZK
H21C KAM0506 Jíra Filip 1 700 CZK 600 CZK 0 CZK
H21A KAM9601 Kettner Vojtěch 1 700 CZK 700 CZK 0 CZK
H21A KAM9300 Němeček Jan 1 700 CZK 700 CZK 0 CZK
H21A KAM9200 Rýdel Jiří 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 4100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Pašek František for KAM9601 2024/05/12 17:49
300 CZK 1 300 CZK Pašek František for KAM9300 2024/05/14 15:21
300 CZK 1 300 CZK Rýdel Jiří 2024/05/14 16:58
300 CZK 1 300 CZK Pašek František for KAM9501 2024/05/14 22:28
300 CZK 1 300 CZK Pašek František for KAM9852 2024/05/21 14:22
ZZZtotal 5 1500 CZK
Use following variable symbol in the payment: 0210 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4100 CZK , services: 1500 CZK, total: 5600 CZK , paid: 0 CZK, to be paid: 5600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B KDZ6700 Beneš Petr 1 700 CZK 700 CZK 0 CZK
D50C KDZ7150 Benešová Marika 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Beneš Petr 2024/05/11 10:03
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 0548 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1400 CZK , services: 600 CZK, total: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21C KON9915 Beneš Miroslav 1 700 CZK 700 CZK 0 CZK
P KON6917 Beneš Miroslav 1 500 CZK 500 CZK 0 CZK
D45C KON7575 Benešová Petra 1 700 CZK 700 CZK 0 CZK
P KON8755 Čeřovská Adéla 1 500 CZK 500 CZK 0 CZK
D12B KON1353 Čeřovská Eliška 1 500 CZK 500 CZK 0 CZK
H14B KON1010 Čeřovský Filip 1 500 CZK 500 CZK 0 CZK
H60B KON6111 Grepl Ladislav 1 500 CZK 500 CZK 0 CZK
D50B KON7474 Hanousková Michaela 1 700 CZK 700 CZK 0 CZK
D55B KON6389 Hlavová Miroslava 1 700 CZK 700 CZK 0 CZK
H55B KON6427 Navrátil Václav 1 700 CZK 700 CZK 0 CZK
D65 KON5887 Smičková Eva 1 500 CZK 500 CZK 0 CZK
D21C KON9888 Škrabalová Šárka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ12 pcs 7200 CZK 0 CZK
Use following variable symbol in the payment: 0906 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 7200 CZK , paid: 0 CZK, to be paid: 7200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C KOR7950 Hladká Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0633 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B KPY5701 Dobeš Václav 1 700 CZK 700 CZK 0 CZK
D21A KPY8852 Kohlová Zuzana 1 700 CZK 700 CZK 0 CZK
D55B KPY6850 Míchalová Marcela 1 700 CZK 700 CZK 0 CZK
D21B KPY0050 Míchalová Šárka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Míchalová Marcela 2024/04/23 07:41
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 0205 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2800 CZK , services: 600 CZK, total: 3400 CZK , paid: 0 CZK, to be paid: 3400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B KSU1121 Vlček Antonín 1 500 CZK 500 CZK 0 CZK
H40C KSU8011 Vlček Jan 1 700 CZK 700 CZK 0 CZK
D10 KSU1454 Vlčková Barbora 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
150 CZK 1 150 CZK Vlčková Barbora 2024/05/21 13:35
300 CZK 1 300 CZK Vlček Antonín 2024/05/21 13:36
300 CZK 2 600 CZK Vlček Jan 2024/05/21 13:38
ZZZtotal 4 1050 CZK
Use following variable symbol in the payment: 0908 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1700 CZK , services: 1050 CZK, total: 2750 CZK , paid: 0 CZK, to be paid: 2750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B KUO7802 Falta Radim 1 700 CZK 700 CZK 0 CZK
D21B KUO9051 Potočková Hana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 0632 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
H35B KYL7100 Navrátil Marek 1 700 CZK 700 CZK 0 CZK
HDR KYL0500 Navrátil Sam 1 450 CZK 450 CZK 150 CZK
P KYL0950 Navrátilová Marie 1 500 CZK 500 CZK 150 CZK
ZZZ total ZZZ3 pcs 1650 CZK 300 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 3 900 CZK Navrátil Marek 2024/04/26 19:49
ZZZtotal 3 900 CZK
Use following variable symbol in the payment: 0809 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1950 CZK , services: 900 CZK, total: 2850 CZK , paid: 0 CZK, to be paid: 2850 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D50B LBE7350 Bialeková Martina 1 700 CZK 700 CZK 0 CZK
D14B LBE1153 Schwarzová Katarína Sofia 1 500 CZK 500 CZK 0 CZK
D16B LBE0951 Schwarzová Martina Justína 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Use following variable symbol in the payment: 0209 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1900 CZK , paid: 0 CZK, to be paid: 1900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D60 LCE6461 Ferdusová Eva 1 500 CZK 500 CZK 0 CZK
H45C LCE7702 Hrbáček Tomáš 1 700 CZK 700 CZK 0 CZK
D40C LCE8152 Hrbáčková Karla 1 700 CZK 700 CZK 0 CZK
H12B LCE1313 Macka Matyáš 1 500 CZK 500 CZK 0 CZK
H14B LCE1112 Macka Sebastián 1 500 CZK 500 CZK 0 CZK
H40B LCE8103 Sláma Lumír 1 700 CZK 700 CZK 0 CZK
D40B LCE8253 Slámová Alena 1 700 CZK 700 CZK 0 CZK
D12B LCE1253 Slámová Emílie Inka 1 500 CZK 500 CZK 0 CZK
D14B LCE1051 Slámová Julie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ9 pcs 5300 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Slámová Alena 2024/05/08 21:44
300 CZK 1 300 CZK Sláma Lumír 2024/05/10 19:17
150 CZK 1 150 CZK Slámová Julie 2024/05/16 05:43
150 CZK 1 150 CZK Slámová Emílie Inka 2024/05/16 05:44
ZZZtotal 4 900 CZK
Use following variable symbol in the payment: 1008 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 5300 CZK , services: 900 CZK, total: 6200 CZK , paid: 0 CZK, to be paid: 6200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35C LDC8800 Duben Jiří Šumík 1 700 CZK 700 CZK 0 CZK
P LDC9251 Dubnová Daniela 1 500 CZK 500 CZK 0 CZK
H35B LDC8502 Šálek Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Šálek Jan 2024/05/05 21:48
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0528 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1900 CZK , services: 300 CZK, total: 2200 CZK , paid: 0 CZK, to be paid: 2200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50C LME7102 Izák Pavel 1 700 CZK 700 CZK 0 CZK
D55B LME6850 Izáková Tereza 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 0217 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
H50C LPU7107 Cibulka Radek 1 700 CZK 700 CZK 0 CZK
D50C LPU7053 Cibulková Marcela 1 700 CZK 700 CZK 0 CZK
H16B LPU0804 Goláň Antonín 1 700 CZK 700 CZK 0 CZK
H16B LPU0803 Goláň František 1 700 CZK 700 CZK 0 CZK
H21A LPU9410 Grundmann Jan 1 700 CZK 700 CZK 0 CZK
H60B LPU6103 Jánek Ladislav 1 500 CZK 500 CZK 0 CZK
H18B LPU0703 Kadaně Marek 1 700 CZK 700 CZK 0 CZK
H45B LPU7811 Kárník Jan 1 700 CZK 700 CZK 0 CZK
H14B LPU1002 Kárník Štěpán 1 500 CZK 500 CZK 0 CZK
D12B LPU1354 Kárníková Alžběta 1 500 CZK 500 CZK 0 CZK
D40B LPU8153 Kárníková Kamila 1 700 CZK 700 CZK 0 CZK
H65C LPU5401 Klimpl Petr 1 500 CZK 500 CZK 0 CZK
D21C LPU8151 Klimplová Zuzana 1 700 CZK 700 CZK 0 CZK
H60B LPU6003 Kološ Oldřich 1 500 CZK 500 CZK 0 CZK
D45C LPU7558 Krpatová Zuzana 1 700 CZK 700 CZK 0 CZK
D21A LPU0458 Kubáková Nela 1 700 CZK 700 CZK 0 CZK
D75 LPU4752 Kubíková Květoslava 1 500 CZK 500 CZK 0 CZK
H16B LPU0903 Lučan Matěj 1 700 CZK 700 CZK 0 CZK
H21A LPU0209 Macek Ondřej 1 700 CZK 700 CZK 0 CZK
H21A LPU0222 Mareček Šimon 1 700 CZK 700 CZK 0 CZK
H21B LPU0205 Mrskoč Marek 1 700 CZK 700 CZK 0 CZK
D45B LPU7356 Mrskočová Dana 1 700 CZK 700 CZK 0 CZK
H45C LPU7403 Nekvapil Ondřej 1 700 CZK 700 CZK 0 CZK
H21B LPU0320 Novák Adam 1 700 CZK 700 CZK 0 CZK
D65 LPU5654 Novotná Jiřina 1 500 CZK 500 CZK 0 CZK
H65B LPU5905 Novotný Miroslav 1 500 CZK 500 CZK 0 CZK
H21A LPU9005 Nožka Radek 1 700 CZK 700 CZK 0 CZK
D18B LPU0659 Šmídová Terezie 1 700 CZK 700 CZK 0 CZK
D18B LPU0752 Švíglerová Kateřina 1 700 CZK 700 CZK 0 CZK
H70 LPU5206 Třasák Milan 1 500 CZK 500 CZK 0 CZK
H45B LPU7816 Václavek Jan 1 700 CZK 700 CZK 0 CZK
H55B LPU6505 Valach Petr 1 700 CZK 700 CZK 0 CZK
D55B LPU6654 Valachová Jana 1 700 CZK 700 CZK 0 CZK
H21B LPU9802 Žák Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ34 pcs 22000 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Šišma Vojtěch for LPU0458 2024/04/23 23:02
300 CZK 1 300 CZK Šišma Vojtěch for LPU6505 2024/05/01 18:23
300 CZK 1 300 CZK Šišma Vojtěch for LPU9410 2024/05/05 08:56
300 CZK 1 300 CZK Šišma Vojtěch for LPU6654 2024/05/05 15:41
300 CZK 1 300 CZK Šišma Vojtěch for LPU0752 2024/05/07 20:15
300 CZK 1 300 CZK Šišma Vojtěch for LPU0903 2024/05/07 20:19
300 CZK 1 300 CZK for LPU0703 2024/05/12 19:35
300 CZK 1 300 CZK for LPU0803 2024/05/12 19:47
300 CZK 1 300 CZK for LPU9802 2024/05/13 18:10
300 CZK 1 300 CZK for LPU7816 2024/05/13 19:26
300 CZK 1 300 CZK for LPU0659 2024/05/14 08:48
300 CZK 1 300 CZK for LPU0804 2024/05/15 21:12
300 CZK 1 300 CZK for LPU0205 2024/05/17 15:39
300 CZK 1 300 CZK for LPU0222 2024/05/17 16:09
300 CZK 1 300 CZK for LPU8151 2024/05/18 08:33
300 CZK 1 300 CZK for LPU0320 2024/05/20 22:58
300 CZK 1 300 CZK for LPU9005 2024/05/21 22:28
300 CZK 1 300 CZK for LPU0209 2024/05/22 22:39
ZZZtotal 18 5400 CZK
Use following variable symbol in the payment: 0612 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 22000 CZK , services: 5400 CZK, total: 27400 CZK , paid: 0 CZK, to be paid: 27400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B LTP6501 Bruner Luboš 1 700 CZK 700 CZK 0 CZK
D60 LTP6151 Kovářová Alena 1 500 CZK 500 CZK 0 CZK
D50B LTP7252 Riby Kateřina 1 700 CZK 700 CZK 0 CZK
H21B LTP0202 Riby Thomas 1 700 CZK 700 CZK 0 CZK
H60B LTP6303 Würz Martin 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 3100 CZK 0 CZK
Use following variable symbol in the payment: 0514 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3100 CZK , paid: 0 CZK, to be paid: 3100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55C LTU6501 Hanuš Pavel 1 700 CZK 700 CZK 0 CZK
D60 LTU6352 Hanušová Jitka 1 500 CZK 500 CZK 0 CZK
D60 LTU6451 Hindráková Martina 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ3 pcs 1700 CZK 0 CZK
Use following variable symbol in the payment: 0613 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A MOV9100 Fousek Jan 1 700 CZK 700 CZK 0 CZK
D21A MOV0551 Matoušková Jana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Fousek Jan 2024/05/06 18:23
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0810 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1400 CZK , services: 300 CZK, total: 1700 CZK , paid: 0 CZK, to be paid: 1700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B ODV7101 Zrostlík Marek 1 700 CZK 700 CZK 0 CZK
D45B ODV7652 Zrostlíková Jitka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 0206 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
H21B OPI0400 Velát Vojtěch 1 700 CZK 700 CZK 0 CZK
D50B OPI7350 Velátová Jana 1 700 CZK 700 CZK 0 CZK
D18B OPI0750 Velátová Lucie 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Use following variable symbol in the payment: 0423 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2100 CZK , paid: 0 CZK, to be paid: 2100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H55B OSN6600 Kovačič Marek 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0710 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PBM0509 Bednařík Vilém 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Bednařík Vilém 2024/04/22 17:44
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 1104 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , services: 300 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D40B PDY8450 Hejtmánková Kateřina 1 700 CZK 700 CZK 0 CZK
H40C PDY8103 Holata Radek 1 700 CZK 700 CZK 0 CZK
H12B PDY1303 Holata Vojtěch 1 500 CZK 500 CZK 0 CZK
D10F PDY1551 Holatová Veronika 1 500 CZK 500 CZK 0 CZK
H45C PDY7501 Cháma Jan 1 700 CZK 700 CZK 0 CZK
H14B PDY1102 Trnka Jiří 1 500 CZK 500 CZK 0 CZK
H45C PDY7802 Trnka Ondřej 1 700 CZK 700 CZK 0 CZK
H10 PDY1400 Trnka Přemysl 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ8 pcs 4800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Lounek Jakub for PDY7802 2024/05/02 14:56
150 CZK 2 300 CZK Lounek Jakub for PDY7802 2024/05/02 14:56
ZZZtotal 3 600 CZK
Use following variable symbol in the payment: 0219 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4800 CZK , services: 600 CZK, total: 5400 CZK , paid: 0 CZK, to be paid: 5400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A PGP0311 Bialožyt Marek 1 700 CZK 700 CZK 0 CZK
H40B PGP8006 Dvořák Josef 1 700 CZK 700 CZK 0 CZK
D50B PGP7254 Dvořáková Ivana 1 700 CZK 700 CZK 0 CZK
D16B PGP0858 Honzáková Nela 1 700 CZK 700 CZK 0 CZK
D21A PGP9950 Hrabánková Zuzana 1 700 CZK 700 CZK 0 CZK
D21A PGP9956 Kopecká Johana 1 700 CZK 700 CZK 0 CZK
D35B PGP8755 Králová Vanda 1 700 CZK 700 CZK 0 CZK
D45B PGP7763 Lošťáková Ivana 1 700 CZK 700 CZK 0 CZK
H60B PGP6004 Pasničenko Viktor 1 500 CZK 500 CZK 0 CZK
H45B PGP7510 Střelba Ondřej 1 700 CZK 700 CZK 0 CZK
H40C PGP7900 Súkup Jaroslav 1 700 CZK 700 CZK 0 CZK
D12B PGP1352 Súkupová Anita 1 500 CZK 500 CZK 0 CZK
D40B PGP8156 Súkupová Hana 1 700 CZK 700 CZK 0 CZK
D14B PGP1151 Súkupová Sára 1 500 CZK 500 CZK 0 CZK
D55B PGP6652 Tichovská Hana 1 700 CZK 700 CZK 0 CZK
H60B PGP6100 Tichovský Martin 1 500 CZK 500 CZK 0 CZK
H21C PGP9405 Uhlíř Marek 1 700 CZK 700 CZK 0 CZK
H21B PGP8605 Vlach Martin 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ18 pcs 11800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 3 900 CZK Súkup Jaroslav 2024/04/27 21:26
150 CZK 1 150 CZK Súkup Jaroslav 2024/04/27 21:27
300 CZK 1 300 CZK Vlach Martin 2024/05/13 15:28
300 CZK 1 300 CZK Bialožyt Marek 2024/05/14 12:48
300 CZK 1 300 CZK Uhlíř Marek 2024/05/22 13:09
ZZZtotal 7 1950 CZK
Use following variable symbol in the payment: 0115 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 11800 CZK , services: 1950 CZK, total: 13750 CZK , paid: 0 CZK, to be paid: 13750 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B PHK5701 Běhoun Pavel 1 500 CZK 500 CZK 0 CZK
D65 PHK5651 Běhounová Jiřina 1 500 CZK 500 CZK 0 CZK
H65B PHK5600 Čermák Libor 1 500 CZK 500 CZK 0 CZK
D50C PHK7150 Čermáková Lucie 1 700 CZK 700 CZK 0 CZK
H12B PHK1313 Liška Albert 1 500 CZK 500 CZK 0 CZK
H85 PHK3801 Mikulecký Jan 1 500 CZK 500 CZK 0 CZK
D60 PHK6354 Novotná Ivana 1 500 CZK 500 CZK 0 CZK
H21A PHK9200 Petržela Jan 1 700 CZK 700 CZK 0 CZK
H21C PHK9001 Zelenka Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ9 pcs 5100 CZK 0 CZK
Use following variable symbol in the payment: 0615 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 5100 CZK , paid: 0 CZK, to be paid: 5100 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B PLU7931 Krtička Jan 1 700 CZK 700 CZK 0 CZK
D21A PLU0453 Lubrichová Veronika 1 700 CZK 700 CZK 0 CZK
H21A PLU0501 Otruba František 1 700 CZK 700 CZK 0 CZK
H50C PLU7407 Trhlík Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Trhlík Tomáš 2024/05/04 21:52
300 CZK 1 300 CZK Lubrichová Veronika 2024/05/08 13:32
300 CZK 1 300 CZK Krtička Jan 2024/05/14 09:39
ZZZtotal 3 900 CZK
Use following variable symbol in the payment: 0910 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2800 CZK , services: 900 CZK, total: 3700 CZK , paid: 0 CZK, to be paid: 3700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45C PTE7650 Bartošová Dana 1 700 CZK 700 CZK 0 CZK
H45C PTE7619 Dušek Václav 1 700 CZK 700 CZK 0 CZK
HDR PTE2077 Perknovská Simona 1 450 CZK 450 CZK 0 CZK
D16B PTE0880 Vavrdová Karolína 1 700 CZK 700 CZK 0 CZK
H55C PTE6622 Vítek Zbyněk 1 700 CZK 700 CZK 0 CZK
H14B PTE1001 Vrba Antonín 1 500 CZK 500 CZK 0 CZK
P PTE0850 Vrbová Marie 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 4250 CZK 0 CZK
Use following variable symbol in the payment: 0912 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4250 CZK , paid: 0 CZK, to be paid: 4250 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D10 PZR1550 Kubáková Laura 1 500 CZK 500 CZK 0 CZK
D50C PZR7070 Poláčková Bohuslava 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1200 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Poláčková Bohuslava 2024/05/12 13:23
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0711 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1200 CZK , services: 300 CZK, total: 1500 CZK , paid: 0 CZK, to be paid: 1500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B RBK7802 Bárta Ladislav 1 700 CZK 700 CZK 0 CZK
H14B RBK1101 Bárta Ladislav 1 500 CZK 500 CZK 0 CZK
H10 RBK1501 Bárta Vítězslav 1 500 CZK 500 CZK 0 CZK
H12B RBK1301 Bárta Zbyněk 1 500 CZK 500 CZK 0 CZK
D40B RBK8252 Bártová Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 2900 CZK 0 CZK
Use following variable symbol in the payment: 1105 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2900 CZK , paid: 0 CZK, to be paid: 2900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D45B ROZ7350 Jírová Monika 1 700 CZK 600 CZK 0 CZK
ZZZ total ZZZ1 pcs 600 CZK 0 CZK
Use following variable symbol in the payment: 0212 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 600 CZK , paid: 0 CZK, to be paid: 600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUM5001 Babický Tomáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0546 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 RUZ5306 Kubálek Zdeněk 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0712 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B SCP6001 Hošek Ladislav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Hošek Ladislav 2024/05/06 15:43
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0117 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , services: 300 CZK, total: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SFM8302 Sebera Václav 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0819 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65B SHK5702 Gazdačko Milan 1 500 CZK 500 CZK 0 CZK
D65 SHK5851 Gazdačková Jana 1 500 CZK 500 CZK 0 CZK
H21A SHK9701 Netuka Vojtěch 1 700 CZK 700 CZK 0 CZK
H14B SHK1116 Strejček František 1 500 CZK 500 CZK 0 CZK
D16B SHK0861 Strejčková Klára 1 700 CZK 700 CZK 0 CZK
H65C SHK5703 Šabatka Petr 1 500 CZK 500 CZK 0 CZK
D65 SHK5652 Šabatková Zdeňka 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ7 pcs 3900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Netuka Vojtěch 2024/04/25 13:02
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0617 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3900 CZK , services: 300 CZK, total: 4200 CZK , paid: 0 CZK, to be paid: 4200 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
HDR SJC1712 Beneš Eda 1 450 CZK 450 CZK 0 CZK
H21A SJC8703 Beneš Jan 1 700 CZK 600 CZK 0 CZK
D21B SJC8951 Benešová Lucie 1 700 CZK 700 CZK 0 CZK
H50C SJC7307 Bílek Tomáš 1 700 CZK 700 CZK 0 CZK
H21A SJC8709 Drobník Michal 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Beneš Jan 2024/04/29 08:13
300 CZK 2 600 CZK Drobník Michal 2024/05/03 19:59
ZZZtotal 3 900 CZK
Use following variable symbol in the payment: 0618 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3150 CZK , services: 900 CZK, total: 4050 CZK , paid: 0 CZK, to be paid: 4050 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50B SJH7001 Beneš Jan 1 700 CZK 700 CZK 0 CZK
D50B SJH7051 Benešová Iva 1 700 CZK 700 CZK 0 CZK
D18B SJH0651 Benešová Michaela 1 700 CZK 700 CZK 0 CZK
H18B SJH0701 Blažek Cyril 1 700 CZK 700 CZK 0 CZK
H14B SJH1003 Blažek Vojtěch 1 500 CZK 500 CZK 0 CZK
H45B SJH7601 Blažek Zdeněk 1 700 CZK 700 CZK 0 CZK
D45B SJH7853 Gregorová Lenka 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 3 900 CZK Beneš Jan 2024/04/23 17:04
300 CZK 4 1200 CZK Blažek Zdeněk 2024/05/16 20:46
ZZZtotal 7 2100 CZK
Use following variable symbol in the payment: 0713 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4700 CZK , services: 2100 CZK, total: 6800 CZK , paid: 0 CZK, to be paid: 6800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21C SJI9056 Adámková Tereza 1 700 CZK 700 CZK 0 CZK
H21B SJI8306 Kadlec Jan 1 700 CZK 700 CZK 0 CZK
H60B SJI6002 Kopecký Zdeněk 1 500 CZK 500 CZK 0 CZK
H10 SJI1502 Mazzarese Aiden 1 500 CZK 500 CZK 0 CZK
H14B SJI1100 Mazzarese David 1 500 CZK 500 CZK 0 CZK
D45C SJI7854 Mazzarese Jana 1 700 CZK 700 CZK 0 CZK
H21A SJI8509 Plíhal Tomáš 1 700 CZK 700 CZK 0 CZK
H16B SJI0901 Prášil Adam 1 700 CZK 700 CZK 0 CZK
H45B SJI7415 Prášil Aleš 1 700 CZK 700 CZK 0 CZK
H18B SJI0702 Prášil Jakub 1 700 CZK 700 CZK 0 CZK
H21A SJI9203 Škrabánek Matěj 1 700 CZK 700 CZK 0 CZK
H65B SJI5901 Zeman Jaroslav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ12 pcs 7600 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Adámková Tereza 2024/05/16 23:07
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0714 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 7600 CZK , services: 300 CZK, total: 7900 CZK , paid: 0 CZK, to be paid: 7900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SLA7200 Kouřimský Jan 1 700 CZK 700 CZK 0 CZK
H50B SLA7300 Zemko Zdeněk 1 700 CZK 700 CZK 0 CZK
D50B SLA7450 Zemková Helena 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 2100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Zemková Helena 2024/05/21 14:48
ZZZtotal 2 600 CZK
Use following variable symbol in the payment: 0208 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2100 CZK , services: 600 CZK, total: 2700 CZK , paid: 0 CZK, to be paid: 2700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SMB6401 Žitný Tomáš 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0518 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SOB6301 Choutka Jaroslav 1 700 CZK 700 CZK 0 CZK
D55B SOB6350 Choutková Lenka 1 700 CZK 700 CZK 0 CZK
H35B SOB8703 Randík Jan 1 700 CZK 700 CZK 0 CZK
D21B SOB8851 Randíková Magdaléna 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Randíková Magdaléna 2024/05/19 21:40
150 CZK 1 150 CZK Randíková Magdaléna 2024/05/19 21:40
ZZZtotal 3 750 CZK
Use following variable symbol in the payment: 0130 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2800 CZK , services: 750 CZK, total: 3550 CZK , paid: 0 CZK, to be paid: 3550 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H35B SSU8931 Panovec Jan 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Panovec Jan 2024/05/02 13:39
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0914 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , services: 300 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D12B STE1251 Dratvová Sára 1 500 CZK 500 CZK 0 CZK
H60B STE6307 Hepnar Luboš 1 500 CZK 500 CZK 0 CZK
D45B STE7556 Lubrichová Eva 1 700 CZK 700 CZK 0 CZK
D55B STE6751 Neumannová Kamila 1 700 CZK 700 CZK 0 CZK
H55B STE6501 Skyva Petr 1 700 CZK 700 CZK 0 CZK
D21B STE7054 Skyvová Kristýna 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ6 pcs 3800 CZK 0 CZK
Use following variable symbol in the payment: 0915 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3800 CZK , paid: 0 CZK, to be paid: 3800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B STH7801 Junek Petr 1 700 CZK 700 CZK 0 CZK
D50B STH7451 Junková Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 4 1200 CZK Junek Petr 2024/05/20 14:21
ZZZtotal 4 1200 CZK
Use following variable symbol in the payment: 0621 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1400 CZK , services: 1200 CZK, total: 2600 CZK , paid: 0 CZK, to be paid: 2600 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TBM9700 Bořil Jan 1 700 CZK 700 CZK 0 CZK
H21A TBM9437 Horvát Petr 1 700 CZK 700 CZK 0 CZK
H35B TBM8809 Karlík Jan 1 700 CZK 700 CZK 0 CZK
H35B TBM8603 Kavan Tomáš 1 700 CZK 700 CZK 0 CZK
H65C TBM5711 Minařík Luboš 1 500 CZK 500 CZK 0 CZK
H21A TBM0200 Nechanický Jan 1 700 CZK 700 CZK 0 CZK
H45B TBM7302 Porubský Július 1 700 CZK 700 CZK 0 CZK
H50B TBM7228 Strejček Petr 1 700 CZK 700 CZK 0 CZK
HDR TBM1810 Strejček Tomáš 1 450 CZK 450 CZK 0 CZK
D21C TBM8653 Strejčková Klára 1 700 CZK 700 CZK 0 CZK
H21A TBM9502 Šrom Jakub 1 700 CZK 700 CZK 0 CZK
D45C TBM7855 Vršková Dagmar 1 700 CZK 700 CZK 0 CZK
P TBM5701 Vymazal Michal 1 500 CZK 200 CZK 0 CZK
ZZZ total ZZZ13 pcs 8150 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Horvát Petr 2024/04/29 10:43
300 CZK 1 300 CZK Bořil Jan 2024/05/12 21:46
300 CZK 2 600 CZK Porubský Július 2024/05/13 10:32
300 CZK 1 300 CZK Nechanický Jan 2024/05/17 14:37
ZZZtotal 5 1500 CZK
Use following variable symbol in the payment: 1108 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 8150 CZK , services: 1500 CZK, total: 9650 CZK , paid: 0 CZK, to be paid: 9650 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D65 TCB5751 Pokorná Eva 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Use following variable symbol in the payment: 0421 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , paid: 0 CZK, to be paid: 500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A TJN0006 Nagy Josef 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Novotný Dušan for TJN0006 2024/04/30 23:02
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0523 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , services: 300 CZK, total: 1000 CZK , paid: 0 CZK, to be paid: 1000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TJP7300 Mička Aleš 1 700 CZK 700 CZK 0 CZK
H10F TJP1403 Mička Damián 1 500 CZK 500 CZK 0 CZK
H14B TJP1003 Mička Timotej 1 500 CZK 500 CZK 0 CZK
D40C TJP6550 Pecharová Michaela 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2400 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 2 600 CZK Mička Aleš 2024/05/07 01:34
150 CZK 1 150 CZK Mička Aleš 2024/05/07 01:34
ZZZtotal 3 750 CZK
Use following variable symbol in the payment: 0125 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2400 CZK , services: 750 CZK, total: 3150 CZK , paid: 0 CZK, to be paid: 3150 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H60B TRI6202 Argaláš Jaroslav 1 500 CZK 500 CZK 0 CZK
H21A TRI9301 Argaláš Michal 1 700 CZK 700 CZK 0 CZK
D55B TRI6850 Argalášová Gabriela 1 700 CZK 700 CZK 0 CZK
D21B TRI9750 Argalášová Kateřina 1 700 CZK 700 CZK 0 CZK
H21B TRI9500 Kostkan Tomáš 1 700 CZK 700 CZK 0 CZK
D21C TRI9756 Kovářová Tereza 1 700 CZK 700 CZK 0 CZK
H21C TRI9601 Walach Ondřej 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4700 CZK 0 CZK
Use following variable symbol in the payment: 0816 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4700 CZK , paid: 0 CZK, to be paid: 4700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C TRT5100 Blecha Ladislav 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ1 pcs 500 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Blecha Ladislav 2024/05/05 13:12
ZZZtotal 1 300 CZK
Use following variable symbol in the payment: 0715 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 500 CZK , services: 300 CZK, total: 800 CZK , paid: 0 CZK, to be paid: 800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40C TTR8101 Dosbaba Marek 1 700 CZK 700 CZK 0 CZK
D40C TTR8152 Dosbabová Magda 1 700 CZK 700 CZK 0 CZK
D14B TTR1151 Dosbabová Magdaléna 1 500 CZK 500 CZK 0 CZK
D18B TTR0651 Dosbabová Mariana 1 700 CZK 700 CZK 0 CZK
D16B TTR0851 Dosbabová Veronika 1 700 CZK 700 CZK 0 CZK
H45C TTR7701 Dvořáček Jan 1 700 CZK 700 CZK 0 CZK
D40C TTR8154 Dvořáčková Jana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4700 CZK 0 CZK
Use following variable symbol in the payment: 0716 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4700 CZK , paid: 0 CZK, to be paid: 4700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D21A TUR0450 Hudská Štěpánka 1 700 CZK 700 CZK 0 CZK
D21B TUR9751 Linková Alena 1 700 CZK 700 CZK 0 CZK
D21A TUR0555 Martanová Lea 1 700 CZK 700 CZK 0 CZK
D21A TUR0559 Mellanová Judita 1 700 CZK 700 CZK 0 CZK
H21B TUR9500 Nejman Stanislav 1 700 CZK 700 CZK 0 CZK
D21B TUR0061 Paříková Iva 1 700 CZK 700 CZK 0 CZK
D21A TUR9952 Thořová Markéta 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ7 pcs 4900 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Turnovský Boris for TUR9500 2024/04/29 12:56
300 CZK 1 300 CZK Turnovský Boris for TUR0061 2024/04/30 22:59
300 CZK 1 300 CZK Turnovský Boris for TUR9751 2024/05/01 09:35
300 CZK 1 300 CZK Turnovský Boris for TUR0450 2024/05/10 22:46
300 CZK 1 300 CZK Turnovský Boris for TUR0555 2024/05/20 14:49
300 CZK 1 300 CZK Turnovský Boris for TUR9952 2024/05/21 07:42
ZZZtotal 6 1800 CZK
Use following variable symbol in the payment: 0524 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 4900 CZK , services: 1800 CZK, total: 6700 CZK , paid: 0 CZK, to be paid: 6700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45C TYN7800 Gottwald Ondřej 1 700 CZK 700 CZK 0 CZK
H45C TYN7001 Kašpar Václav 1 700 CZK 700 CZK 0 CZK
D50C TYN7452 Kašparová Eva 1 700 CZK 700 CZK 0 CZK
H45C TYN6901 Šišma Pavel 1 700 CZK 700 CZK 0 CZK
D55B TYN6850 Šišmová Hana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3500 CZK 0 CZK
Use following variable symbol in the payment: 0622 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3500 CZK , paid: 0 CZK, to be paid: 3500 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H50C TZL7405 Kaňka Jan 1 700 CZK 700 CZK 0 CZK
H12B TZL1202 Kaňka Jan 1 500 CZK 500 CZK 0 CZK
H10 TZL1402 Kaňka Vilém 1 500 CZK 500 CZK 0 CZK
D45C TZL7654 Kankova Helena 1 700 CZK 700 CZK 0 CZK
H16B TZL0813 Linhart Jakub 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ5 pcs 3100 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Kaňka Jan 2024/05/07 11:08
300 CZK 1 300 CZK Kankova Helena 2024/05/07 11:09
150 CZK 2 300 CZK Kankova Helena 2024/05/07 11:12
ZZZtotal 4 900 CZK
Use following variable symbol in the payment: 1013 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3100 CZK , services: 900 CZK, total: 4000 CZK , paid: 0 CZK, to be paid: 4000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H40B VAM8201 Hladký Viktor 1 700 CZK 700 CZK 0 CZK
H55C VAM6401 Rykala Karel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ2 pcs 1400 CZK 0 CZK
Use following variable symbol in the payment: 0623 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) 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
H80 VBM4410 Bauer Emil 1 500 CZK 500 CZK 0 CZK
D60 VBM6155 Bravená Alexandra 1 500 CZK 500 CZK 0 CZK
D35B VBM8751 Bravená Martina 1 700 CZK 700 CZK 0 CZK
H21B VBM8801 Bravený Adam 1 700 CZK 700 CZK 0 CZK
H70 VBM5329 Hanzl Vlastimil 1 500 CZK 500 CZK 0 CZK
H45C VBM7301 Lička Lukáš 1 700 CZK 700 CZK 0 CZK
HDR VBM2001 Oliva Adam 1 450 CZK 450 CZK 150 CZK
H65C VBM5613 Potěšil Václav 1 500 CZK 500 CZK 0 CZK
D65 VBM5655 Potěšilová Vladimíra 1 500 CZK 500 CZK 0 CZK
H35B VBM8204 Verner Tomáš 1 700 CZK 700 CZK 0 CZK
D10 VBM1451 Vernerová Johana 1 500 CZK 500 CZK 0 CZK
D35B VBM8558 Vernerová Radka 1 700 CZK 700 CZK 0 CZK
D10F VBM1651 Vernerová Zita 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ13 pcs 7450 CZK 150 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
300 CZK 1 300 CZK Mazal Zdeněk for VBM8204 2024/05/02 14:07
300 CZK 1 300 CZK Mazal Zdeněk for VBM8558 2024/05/02 14:07
150 CZK 1 150 CZK Mazal Zdeněk for VBM1451 2024/05/02 14:08
150 CZK 1 150 CZK Mazal Zdeněk for VBM1651 2024/05/02 14:08
300 CZK 1 300 CZK Mazal Zdeněk for VBM8801 2024/05/02 15:59
ZZZtotal 5 1200 CZK
Use following variable symbol in the payment: 1111 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 7600 CZK , services: 1200 CZK, total: 8800 CZK , paid: 0 CZK, to be paid: 8800 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
D35B VCB8854 Kovářová Julie 1 700 CZK 700 CZK 0 CZK
H45C VCB7700 Mackerle Adam 1 700 CZK 700 CZK 0 CZK
HDR VCB1700 Mackerle Jáchym 1 450 CZK 450 CZK 0 CZK
H10 VCB1500 Mackerle Jonáš 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2350 CZK 0 CZK
Use following variable symbol in the payment: 0417 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2350 CZK , paid: 0 CZK, to be paid: 2350 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H70 VLI5000 Horáček Miroslav 1 500 CZK 500 CZK 0 CZK
D70 VLI4950 Horáčková Stanislava 1 500 CZK 500 CZK 0 CZK
H70 VLI4901 Karmazín Petr 1 500 CZK 500 CZK 0 CZK
D70 VLI5150 Karmazínová Ivana 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ4 pcs 2000 CZK 0 CZK
Use following variable symbol in the payment: 0526 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2000 CZK , paid: 0 CZK, to be paid: 2000 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B VRB1111 Peňáz Jan 1 500 CZK 500 CZK 0 CZK
H45C VRB7606 Peňáz Radek 1 700 CZK 700 CZK 0 CZK
D45C VRB7878 Peňázová Hana 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ3 pcs 1900 CZK 0 CZK
Use following variable symbol in the payment: 0818 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 1900 CZK , paid: 0 CZK, to be paid: 1900 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H45B VRL7802 Vrbata Alan 1 700 CZK 700 CZK 0 CZK
H12B VRL1203 Vrbata Alan 1 500 CZK 500 CZK 0 CZK
D14B VRL1054 Vrbatová Barbora 1 500 CZK 500 CZK 0 CZK
D35B VRL8552 Vrbatová Petra 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ4 pcs 2400 CZK 0 CZK
Use following variable symbol in the payment: 0624 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 2400 CZK , paid: 0 CZK, to be paid: 2400 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H21A VSP0508 Bolehovský Daniel 1 700 CZK 700 CZK 0 CZK
ZZZ total ZZZ1 pcs 700 CZK 0 CZK
Use following variable symbol in the payment: 0127 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 700 CZK , paid: 0 CZK, to be paid: 700 CZK
Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H65C ZAM5801 Andrš Milan 1 500 CZK 500 CZK 0 CZK
H40C ZAM8401 Andrš Petr 1 700 CZK 700 CZK 0 CZK
D21B ZAM9951 Barnetová Veronika 1 700 CZK 700 CZK 0 CZK
D35C ZAM8552 Kmentová Lenka 1 700 CZK 700 CZK 0 CZK
P ZAM6051 Nováková Miloslava 1 500 CZK 500 CZK 0 CZK
ZZZ total ZZZ5 pcs 3100 CZK 0 CZK
Use following variable symbol in the payment: 0625 (bank account: 2201027137/2010, VS: vygenerován každému oddílu ORISem (dle adresáře ČSOS), IBAN: CZ62 2010 0000 0022 0102 7137, BIC/SWIFT: FIOBCZPPXXX) QR payment code
club fee: 3100 CZK , paid: 0 CZK, to be paid: 3100 CZK
total: 292800 CZK , paid: 0 CZK, to be paid: 292800 CZK