Script: /42035261/objednavky/?order=17
Query: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/42035261/objednavky/?order=17','','172.16.140.14','4jbj1g0p28ojhtvjs2h7jnj5i4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',6747,'','','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','/42035261/objednavky/?order=17','','172.16.140.14','4jbj1g0p28ojhtvjs2h7jnj5i4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',6747,'','','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','/42035261/objednavky/?order=17','','172.16.140.14','4jbj1g0p28ojhtvjs2h7jnj5i4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',6747,'','','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','/42035261/objednavky/?order=17','','172.16.140.14','4jbj1g0p28ojhtvjs2h7jnj5i4','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',6747,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 6747

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 6747

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /42035261/objednavky/?order=17
Query: DELETE FROM counter_02 WHERE cas<'2018-07-17 03:58:59'
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<'2018-07-17 03:58:59'

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-17 03:58:59'

File: /var/www/html/libs/php/uni_counter.php (Line: 65)
Function: uni_query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-17 03:58:59'

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 6747

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 6747

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /42035261/objednavky/?order=17
Query: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',6747,'')
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',6747,'')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',6747,'')

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',6747,'')

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 6747

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

Objednávky

RSS   XML   CSV
Počet záznamov: 2065
Číslo Názov Dodávateľ / Zmluvný partner Suma Dátum Typ
SŠJH121/2013 DOM-BYT-ZÁHRADA s.r.o. 218,68 € 03.06.2013 Objednávka
SŠJH124/2013 ProSLD s.r.o. Bratislava 145,00 € 03.06.2013 Objednávka
SŠJH127/2013 Patrik Cubjak - TAI 381,41 € 07.06.2013 Objednávka
VHČ054/2013 VT-KANAL s.r.o. 455,00 € 07.06.2013 Objednávka
SŠJH126/2013 Ing. Anton Ferenc - TOPO 473,74 € 03.06.2013 Objednávka
VHČ053/2013 MK - INTERIER s.r.o. 186,23 € 04.06.2013 Objednávka
SŠJH119/2013 MAKOS, a. s. 29,80 € 04.06.2013 Objednávka
SŠJH115/2013 DATEX - Javorík Peter 43,20 € 30.05.2013 Objednávka
SŠJH116/2013 ELEKTROMONT J.M.P., s.r.o. 137,26 € 30.05.2013 Objednávka
SŠJH117/2013 ANAVEK s.r.o. Bardejov 50,57 € 30.05.2013 Objednávka
SŠJH118/2013 Dušan Hoclár - UNIVERZAL 36,30 € 30.05.2013 Objednávka
VHČ052/2013 František Šiba - VODOTERM 39,49 € 30.05.2013 Objednávka
SŠJH112/2013 ROD-HAR s.r.o. 510,30 € 23.05.2013 Objednávka
VHČ051/2013 TECHNOZVAR s.r.o. 212,88 € 27.05.2013 Objednávka
SŠJH113/2013 FEBA PROJEKT s.r.o. 126,48 € 30.05.2013 Objednávka
VHČ049/2013 Vzduchotechnik s.r.o. 580,00 € 23.05.2013 Objednávka
SŠJH120/2013 Ján Bľanda - UNIKOV 12,85 € 31.05.2013 Objednávka
SŠJH125/2013 Jaroslav Kohút - MAJÁK železiarstvo 198,41 € 31.05.2013 Objednávka
SŠJH122/2013 ASSAM, spol. s r.o. Bardejovská Zábava 88 112,09 € 31.05.2013 Objednávka
SŠJH123/2013 DOM-BYT-ZÁHRADA s.r.o. 359,56 € 31.05.2013 Objednávka
SŠJH109/2013 EMPORO, s.r.o. 239,28 € 20.05.2013 Objednávka
VHČ050/2013 TRUDON, s.r.o. 673,40 € 23.05.2013 Objednávka
SŠJH110/2013 TRUDON, s.r.o. 371,74 € 23.05.2013 Objednávka
SŠJH111/2013 TRUDON, s.r.o. 368,94 € 23.05.2013 Objednávka
SŠJH128/2013 EMPORO, s.r.o. 586,80 € 21.06.2013 Objednávka
SŠJH129/2013 BREHUV Dušan - UČ-DESTA 80,00 € 21.06.2013 Objednávka
VHČ055/2013 KOVSTOL s.r.o. 41,83 € 14.06.2013 Objednávka
SŠJH131/2013 Viera Jacenková - ELKOTECH 15,90 € 25.06.2013 Objednávka
VHČ056/2013 Dušan Hoclár - UNIVERZAL 87,75 € 27.06.2013 Objednávka
SŠJH132/2013 ELEKTROMONT J.M.P., s.r.o. 238,74 € 27.06.2013 Objednávka
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