Script: /00893552/faktury/?order=17
Query: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/00893552/faktury/?order=17','','172.16.140.14','n3vne3paeuqbucoq4lcj6d6in3','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',95198,'','','Unknown ')
Error number: 1062
Error description: Duplicate entry '13265418' for key 'PRIMARY'

File: /var/www/html/libs/php/uni_data.php (Line: 103)
Function: logError
Args: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/00893552/faktury/?order=17','','172.16.140.14','n3vne3paeuqbucoq4lcj6d6in3','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',95198,'','','Unknown ')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/00893552/faktury/?order=17','','172.16.140.14','n3vne3paeuqbucoq4lcj6d6in3','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',95198,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 33)
Function: uni_query
Args: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/00893552/faktury/?order=17','','172.16.140.14','n3vne3paeuqbucoq4lcj6d6in3','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',95198,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 95198

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 95198

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /00893552/faktury/?order=17
Query: DELETE FROM counter_02 WHERE cas<'2018-07-16 19:57:28'
Error number: 145
Error description: Table './zverejnovanie/counter_02' is marked as crashed and should be repaired

File: /var/www/html/libs/php/uni_data.php (Line: 103)
Function: logError
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 19:57:28'

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 19:57:28'

File: /var/www/html/libs/php/uni_counter.php (Line: 65)
Function: uni_query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 19:57:28'

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 95198

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 95198

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /00893552/faktury/?order=17
Query: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',95198,'')
Error number: 145
Error description: Table './zverejnovanie/counter_02' is marked as crashed and should be repaired

File: /var/www/html/libs/php/uni_data.php (Line: 103)
Function: logError
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',95198,'')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',95198,'')

File: /var/www/html/libs/php/uni_counter.php (Line: 78)
Function: uni_query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',95198,'')

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 95198

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Faktúry | Zverejňovanie

Faktúry

RSS   XML   CSV
Počet záznamov: 1190
Číslo Názov Dodávateľ / Zmluvný partner Suma Dátum Typ
1372015 Hotel Poprad s.r.o. 27,17 € 04.06.2015 Faktúra
1302015 Tatrahasil, Poprad-Matejovce 108,00 € 01.06.2015 Faktúra
1292015 Jursat, Kežmarok 144,58 € 29.05.2015 Faktúra
1282015 Slovak Telekom,a.s. 23,04 € 28.05.2015 Faktúra
1272015 MAFRA Slovakia, a.s. 199,87 € 26.05.2015 Faktúra
1252015 VIP-CARD s.r.o. 560,00 € 25.05.2015 Faktúra
1242015 Zdr.použ.Slov.dat.siete Vazovova 5, 81269 BA 99,57 € 21.05.2015 Faktúra
1232015 G+G Autoslužby s.r.o. 265,06 € 21.05.2015 Faktúra
1222015 Slovak Telekom,a.s. 35,90 € 21.05.2015 Faktúra
1212015 Orange a.s. Bratislava 107,69 € 21.05.2015 Faktúra
1202015 Orange a.s. Bratislava 13,00 € 21.05.2015 Faktúra
1192015 KF-Mont , Jozef Kravec 39,05 € 14.05.2015 Faktúra
1182015 Aquapark ,s.r.o. 989,00 € 14.05.2015 Faktúra
1172015 PGL Slovakia Poprad 1 335,00 € 11.05.2015 Faktúra
1162015 Poradca podnikatela, Žilina 49,80 € 11.05.2015 Faktúra
1152015 Tatrahasil, Poprad-Matejovce 86,16 € 07.05.2015 Faktúra
1142015 Vaša Slovensko, Bratislava 2 106,65 € 06.05.2015 Faktúra
1132015 SPP Kežmarská ul. Poprad 1 120,00 € 05.05.2015 Faktúra
1122015 KR PZ Prešov 8,30 € 05.05.2015 Faktúra
1112015 KR PZ Prešov 14,69 € 05.05.2015 Faktúra
1102015 Mestský úrad Vysoké Tatry -9,00 € 29.04.2015 Faktúra
1092015 Slovak Telekom,a.s. 131,45 € 11.05.2015 Faktúra
1082015 Východoslovenská energetika Košice 1 012,00 € 11.05.2015 Faktúra
1072015 Slovak Telekom,a.s. 38,10 € 07.05.2015 Faktúra
1062015 Slovak Telekom,a.s. 14,70 € 07.05.2015 Faktúra
1052015 Slovak Telekom,a.s. 0,59 € 07.05.2015 Faktúra
1042015 Pračovňa MEGAS trade 74,56 € 07.05.2015 Faktúra
1032015 Hotel Poprad s.r.o. 20,02 € 07.05.2015 Faktúra
1022015 Tatry mountain resorts, a. s. 17,29 € 06.05.2015 Faktúra
1012015 Tatrahasil, Poprad-Matejovce 108,00 € 05.05.2015 Faktúra
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