Script: /37781391/?order=21
Query: INSERT INTO counter_01 VALUES(0,'1','psk-dokumenty.assecosolutions.sk','/37781391/?order=21','','172.16.140.14','rurddm5da20fbp567bhqse6616','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3921,'','','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','/37781391/?order=21','','172.16.140.14','rurddm5da20fbp567bhqse6616','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3921,'','','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','/37781391/?order=21','','172.16.140.14','rurddm5da20fbp567bhqse6616','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3921,'','','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','/37781391/?order=21','','172.16.140.14','rurddm5da20fbp567bhqse6616','CCBot/2.0 (https://commoncrawl.org/faq/)',now(),'3',3921,'','','Unknown ')

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 3921

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3921

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37781391/?order=21
Query: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:45:52'
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 00:45:52'

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:45:52'

File: /var/www/html/libs/php/uni_counter.php (Line: 65)
Function: uni_query
Args: DELETE FROM counter_02 WHERE cas<'2018-07-16 00:45:52'

File: /var/www/html/libs/php/uni_counter.php (Line: 76)
Function: setCounterSess
Args: 3, 3921

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3921

File: /var/www/html/index.php (Line: 6)
Function: generate
Args:
Script: /37781391/?order=21
Query: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',3921,'')
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',3921,'')

File: /var/www/html/libs/php/uni_data.php (Line: 274)
Function: query
Args: INSERT INTO counter_02 VALUES(0,'0',3,now(),'sk',3921,'')

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',3921,'')

File: /var/www/html/libs/php/uni_page.php (Line: 282)
Function: setCounter
Args: 3921

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

Všetky dokumenty

Počet záznamov: 3094
Číslo Názov Dodávateľ / Zmluvný partner Suma Dátum Typ
0,00 € Faktúra
DFB/13/0071 Humenská energetická spoločnosť 6 186,71 € 16.04.2013 Faktúra
DFB/13/0075 Mesto Humenne 2 564,67 € 22.04.2013 Faktúra
DFB/13/0076 Mesto Humenne 34,00 € 22.04.2013 Faktúra
DFB/13/0079 Softip, a.s. 87,00 € 22.04.2013 Faktúra
DFB/13/0082 Východoslovenská energetika a.s. 1 942,00 € 23.04.2013 Faktúra
DFB/13/0083 Východoslovenská energetika a.s. 21,00 € 23.04.2013 Faktúra
DFB/13/0080 Východoslovenská vodárenská spoločnosť a.s. 105,19 € 24.04.2013 Faktúra
DFB/13/0081 WebHouse 17,99 € 26.04.2013 Faktúra
DFB/13/0085 Katanová Zdenka 41,83 € 30.04.2013 Faktúra
DFB/13/0084 Le Cheque Dejeuner, s.r.o 1 202,26 € 02.05.2013 Faktúra
DFB/13/0086 Slovak Telekom, a.s. 74,35 € 03.05.2013 Faktúra
DFB/13/0087 Slovak Telekom, a.s. 30,02 € 03.05.2013 Faktúra
DFB/13/0088 Slovak Telekom, a.s. 7,87 € 03.05.2013 Faktúra
DFB/13/0089 Slovnaft, a.s. 34,81 € 03.05.2013 Faktúra
DFB/13/0090 Slovak Telekom, a.s. 131,45 € 03.05.2013 Faktúra
22/2013 Humenská televízia, s. r.o. 0,00 € 14.05.2013 Objednávka
19/2013 Objednávame u Vás pokosenie trávy v areáli kaštieľa v Kamenici nad Cirochou. Agroluk, s.r.o. 0,00 € 14.05.2013 Objednávka
20/2013 Objednávame u Vás zverejnenie oznamu o konaní MDM 2013 vo Vašom týždenníku v 21. týždni. Vihorlat Press, s.r.o. 0,00 € 14.05.2013 Objednávka
21/2013 Objednávame u Vás zverejnenie oznamu o konaní MDM 2013 vo Vašom týždenníku v 21. týždni podľa dodanej predlohy. FAMM PRESS, spol. s r.o. 0,00 € 14.05.2013 Objednávka
1 2 3 4 5 6 7 8 9 10 11 »