Script: /37781464/
Query: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/37781464/','','172.16.140.14','fpnfgpo4l1o0ikn1215e2tu5m5','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',10212,'','','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','/37781464/','','172.16.140.14','fpnfgpo4l1o0ikn1215e2tu5m5','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',10212,'','','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','/37781464/','','172.16.140.14','fpnfgpo4l1o0ikn1215e2tu5m5','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',10212,'','','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','/37781464/','','172.16.140.14','fpnfgpo4l1o0ikn1215e2tu5m5','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',10212,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 10212

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 10212

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37781464/
Query: DELETE FROM counter_02 WHERE cas<'2018-07-16 20:00:18'
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 20:00:18'

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 20:00:18'

File: /var/www/html/libs/php/uni_counter.php (Line: 65)
Function: uni_query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 20:00:18'

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 10212

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 10212

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37781464/
Query: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',10212,'')
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',10212,'')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',10212,'')

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',10212,'')

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 10212

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Vihorlatská knižnica v Humennom | Zverejňovanie

Všetky dokumenty

Počet záznamov: 2329
Číslo Názov Dodávateľ / Zmluvný partner Suma Dátum Typ
DFB/18/0162 časopis Dieťa L.K.Permanent s.r.o. 10,80 € 14.08.2018 Faktúra
DFB/18/0157 Kancelársky materiál a čistiace prostriedky KRIDLA s.r.o. 366,66 € 03.08.2018 Faktúra
DFB/18/0154 knihy - grant Ikar, a.s. 709,47 € 01.08.2018 Faktúra
DFB/18/0155 Knihy Inform lib,s.r.o. 364,27 € 01.08.2018 Faktúra
DFB/18/0156 Knihy Inform lib,s.r.o. 299,30 € 01.08.2018 Faktúra
90/2018 Objednávame si u Vás predplatné časopisu Dieťa v hodnote 10,80 eur L.K.Permanent s.r.o. 0,00 € 31.07.2018 Objednávka
DFB/18/0153 mobil 08/2018 Orange Slovensko 44,00 € 30.07.2018 Faktúra
DFB/18/0151 Knihy Inform lib,s.r.o. 450,11 € 26.07.2018 Faktúra
DFB/18/0152 Knihy Inform lib,s.r.o. 388,18 € 26.07.2018 Faktúra
87/2018 Objednávame si u Vás knihy v hodnote 709,47 eur Ikar, a.s. 0,00 € 25.07.2018 Objednávka
88/2018 Objednávame si u Vás knihy v hodnote 364,27 eur Inform lib,s.r.o. 0,00 € 25.07.2018 Objednávka
89/2018 Objednávame si u Vás knihy v hodnote 299,30 eur Inform lib,s.r.o. 0,00 € 25.07.2018 Objednávka
DFB/18/0146 knihy I.M.I. Imrich Hajik 63,00 € 23.07.2018 Faktúra
DFB/18/0147 knihy Pemic kniz.velkoobchod 359,91 € 23.07.2018 Faktúra
DFB/18/0148 knihy Ing.Ivan Lazík 469,55 € 23.07.2018 Faktúra
DFB/18/0149 prenájom rohoží za obdobie jún-júl 2018 Lindstrom, sr.o. 15,31 € 23.07.2018 Faktúra
DFB/18/0150 Softip - podpora APV III.Q 2018 SOFTIP, a.s. Business Center Aruba 92,04 € 23.07.2018 Faktúra
DFB/18/0144 služby MVS Štátna vedecká knižnica 15,65 € 18.07.2018 Faktúra
DFB/18/0145 Elektrina za 06/2018 Východoslovenská energetika a.s. - nová 279,70 € 18.07.2018 Faktúra
DFB/18/0143 teplo za 06/2018 Humenska energet.spolocn. 613,46 € 13.07.2018 Faktúra
1 2 3 4 5 6 7 8 9 10 11 »