Script: /37878247/
Query: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/37878247/','','172.16.140.14','hibi66lkn55ni1dvehgh5vviv4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3931,'','','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','/37878247/','','172.16.140.14','hibi66lkn55ni1dvehgh5vviv4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3931,'','','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','/37878247/','','172.16.140.14','hibi66lkn55ni1dvehgh5vviv4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3931,'','','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','/37878247/','','172.16.140.14','hibi66lkn55ni1dvehgh5vviv4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3931,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 3931

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3931

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37878247/
Query: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:48:16'
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 00:48:16'

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:48:16'

File: /var/www/html/libs/php/uni_counter.php (Line: 65)
Function: uni_query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:48:16'

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 3931

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3931

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37878247/
Query: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',3931,'')
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',3931,'')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',3931,'')

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',3931,'')

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3931

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Stredná odborná škola Snina | Zverejňovanie

Všetky dokumenty

Počet záznamov: 4176
Číslo Názov Dodávateľ / Zmluvný partner Suma Dátum Typ
0424/2018 potravibny Jurčaga Štefan 175,18 € 31.07.2018 Faktúra
0425/2018 potraviny Bidfood Slovakia s.r.o. 32,24 € 31.07.2018 Faktúra
0426/2018 nákup PPG Deco Slovakia s.r.o. 43,60 € 31.07.2018 Faktúra
0418/2018 nájom plyn.fliaš MESSER Tatragas, s.r.o. 35,90 € 26.07.2018 Faktúra
0419/2018 poistenie strojov KOOPERATÍVA poisťovňa, a.s. 174,04 € 26.07.2018 Faktúra
0420/2018 potraviny Bidfood Slovakia s.r.o. 123,92 € 26.07.2018 Faktúra
0421/2018 potraviny Bidfood Slovakia s.r.o. 291,25 € 26.07.2018 Faktúra
0422/2018 potraviny Bidfood Slovakia s.r.o. 20,88 € 26.07.2018 Faktúra
0423/2018 služby Magma 3.Q. AutoCont SK a.s. 25,49 € 26.07.2018 Faktúra
0417/2018 potraviny Jarolínová Mariana - MEJK 70,20 € 25.07.2018 Faktúra
0414/2018 elektrina Študentska VSE-Východoslovenská energetika, a.s. 307,51 € 24.07.2018 Faktúra
0415/2018 elektrina VSE-Východoslovenská energetika, a.s. 1 012,51 € 24.07.2018 Faktúra
0416/2018 potraviny Bidfood Slovakia s.r.o. 17,34 € 24.07.2018 Faktúra
0413/2018 A služby TSS Group a.s. 14,40 € 18.07.2018 Faktúra
0403/2018 služby BOZP DXa s.r.o. 81,60 € 17.07.2018 Faktúra
0404/2018 doprava žiakov František Merga MOTOCENTRUM 80,00 € 17.07.2018 Faktúra
0405/2018 preprava František Merga MOTOCENTRUM 60,00 € 17.07.2018 Faktúra
0406/2018 SPIN - servisné práce 3.Q. Asseco Solutions a.s. 387,14 € 17.07.2018 Faktúra
0407/2018 nájom plyn.fliaš MESSER Tatragas, s.r.o. 35,90 € 17.07.2018 Faktúra
0408/2018 PHM SLOVNAFT, a.s. 38,31 € 17.07.2018 Faktúra
1 2 3 4 5 6 7 8 9 10 11 »