| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2016-03-18 | 54 | 18 | B | ADM2 | SI0032103507 | ADRIA MOBIL 2. IZDAJA | 0.00 | 103.49 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | AGO1 | SI0032103150 | AG 1. IZDAJA | 0.00 | 99.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | AGOG | SI0031110743 | AG | 0.00 | 3.25 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | CETG | SI0031100843 | CETIS | 0.00 | 27.01 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 80.00 | 127 | 5 |
| 2016-03-18 | 54 | 17 | C | DATR | SI0031114513 | DATALAB TEHNOLOGIJE | 0.00 | 2.67 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 24.51 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 3.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 123.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DUT02 | SI0032103366 | DUTB, 15/12/16 | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DUT03 | SI0032103440 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DUT04 | SI0032103473 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ62 | SI0002501227 | DVANAJSTMESE?NE ZAKLADNE MENICE 62. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ63 | SI0002501268 | DVANAJSTMESE?NE ZAKLADNE MENICE 63. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ64 | SI0002501300 | DVANAJSTMESE?NE ZAKLADNE MENICE 64. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ65 | SI0002501334 | DVANAJSTMESE?NE ZAKLADNE MENICE 65. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ66 | SI0002501375 | DVANAJSTMESE?NE ZAKLADNE MENICE 66. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ67 | SI0002501441 | DVANAJSTMESE?NE ZAKLADNE MENICE 67. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | DZ68 | SI0002501474 | DVANAJSTMESE?NE ZAKLADNE MENICE 68. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | DZS2 | SI0032103200 | DZS, obveznice 2. izdaje | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 12.95 | 0 | 0 |
| 2016-03-18 | 54 | 18 | U | GRV04 | SI0032501411 | KOMERCIALNI ZAPIS GORENJE 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | GRVG | SI0031104076 | GORENJE | 0.00 | 4.22 | 8426 | 19 |
| 2016-03-18 | 54 | 17 | C | GSBG | SI0031101296 | GEA | 0.00 | 5.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | GV01 | SI0032103424 | GORENJE 1. IZDAJA | 0.00 | 102.80 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 0.51 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | IHPG | SI0031107459 | INLES | 0.00 | 4.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | IM01 | SI0032103572 | IMPOL 2000, 1. IZDAJA | 0.00 | 101.01 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | INRG | SI0031103334 | INTERTRADE ITA | 0.00 | 40.00 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.15 | 550 | 6 |
| 2016-03-18 | 54 | 18 | B | KDH3 | SI0032103416 | KD GROUP 3. IZDAJA | 0.00 | 73.00 | 7 | 1 |
| 2016-03-18 | 54 | 18 | B | KDH4 | SI0032103515 | KD GROUP 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 7.00 | 19 | 3 |
| 2016-03-18 | 54 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 60.90 | 4103 | 42 |
| 2016-03-18 | 54 | 18 | B | KSF1 | SI0022103210 | KS NALO?BE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | KSFR | SI0021113855 | KS NALO?BE | 0.00 | 0.59 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 23.63 | 3820 | 31 |
| 2016-03-18 | 54 | 16 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 4.50 | 11 | 1 |
| 2016-03-18 | 54 | 18 | U | MEL08 | SI0032501288 | KOMERCIALNI ZAPIS MERCATOR 8. IZDAJA | 0.00 | 99.36 | 0 | 0 |
| 2016-03-18 | 54 | 18 | U | MEL09 | SI0032501387 | KOMERCIALNI ZAPIS MERCATOR 9. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 84.00 | 99 | 3 |
| 2016-03-18 | 54 | 17 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 34.09 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | MLHR | SI0021110588 | MODRA LINIJA HOLDING | 0.00 | 6.00 | 506 | 1 |
| 2016-03-18 | 54 | 17 | C | MR1R | SI0021113111 | M1 | 0.00 | 0.40 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 28.50 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | NALN | SI0031102690 | NAMA | 0.00 | 16.00 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | NIKN | SI0031100793 | NIKA | 0.00 | 35.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | NLB19 | SI0022102493 | NLB 19. IZDAJA | 0.00 | 100.90 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | OZ3 | SI0002103438 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 3. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | OZ4 | SI0002103495 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 4. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | OZ5 | SI0002103560 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 5. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | PET2 | SI0032103259 | PETROL 2. IZDAJA | 0.00 | 106.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | PET3 | SI0032103291 | PETROL 3. IZDAJA | 0.00 | 108.90 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 277.00 | 270 | 18 |
| 2016-03-18 | 54 | 16 | C | PILR | SI0031107418 | PIVOVARNA LA?KO | 0.00 | 25.05 | 6536 | 2 |
| 2016-03-18 | 54 | 17 | C | POPG | SI0031108226 | PLAMA PUR | 0.00 | 17.00 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 14.01 | 598 | 3 |
| 2016-03-18 | 54 | 17 | P | PPDT | SI0021200884 | PRVA GROUP | 0.00 | 19.95 | 0 | 0 |
| 2016-03-18 | 54 | 17 | P | RGZP | SI0031200791 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | RGZR | SI0031115767 | ZDRAVILI??E ROGA?KA | 0.00 | 2.51 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 128.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS38 | SI0002101671 | REPUBLIKA SLOVENIJA 38. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 110.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 109.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS62 | SI0002102570 | REPUBLIKA SLOVENIJA 62. IZDAJA | 0.00 | 104.30 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS63 | SI0002102794 | REPUBLIKA SLOVENIJA 63. IZDAJA | 0.00 | 112.70 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 123.85 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 114.95 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 95.40 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 130.01 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS71 | SI0002103388 | REPUBLIKA SLOVENIJA 71. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS72 | SI0002103396 | REPUBLIKA SLOVENIJA 72. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS73 | SI0002103453 | REPUBLIKA SLOVENIJA 73. IZDAJA | 0.00 | 99.65 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS74 | SI0002103487 | REPUBLIKA SLOVENIJA 74. IZDAJA | 0.00 | 80.30 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS75 | SI0002103545 | REPUBLIKA SLOVENIJA 75. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS76 | SI0002103552 | REPUBLIKA SLOVENIJA 76. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | RS77 | SI0002103602 | REPUBLIKA SLOVENIJA 77. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 355.00 | 5 | 2 |
| 2016-03-18 | 54 | 16 | C | SAVA | SI0031108457 | SAVA | 0.00 | 0.22 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | SIJ4 | SI0032103580 | SIJ 4. IZDAJA | 0.00 | 101.80 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | SIJ5 | SI0032103598 | SIJ 5. IZDAJA | 0.00 | 102.49 | 0 | 0 |
| 2016-03-18 | 54 | 18 | U | SIK02 | SI0032501395 | KOMERCIALNI ZAPIS SIJ 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | SING | SI0021111396 | SIVENT | 0.00 | 0.30 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | SKD1 | SI0032103135 | KD 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | SKDR | SI0031110164 | KD | 0.00 | 68.30 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | SMPR | SI0021115223 | ALTA SKUPINA | 0.00 | 3.40 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | SOS2E | SI0002100558 | SLOVENSKA OD?KODNINSKA DRU?BA 2.IZDAJA | 0.00 | 99.50 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | SOS3 | SI0002103529 | SLOVENSKI DR?AVNI HOLDING 3. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.66 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | SZ84 | SI0002501367 | ?ESTMESE?NE ZAKLADNE MENICE 84. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | SZ85 | SI0002501433 | ?ESTMESE?NE ZAKLADNE MENICE 85. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 18 | D | SZ86 | SI0002501466 | ?ESTMESE?NE ZAKLADNE MENICE 86. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | TCRG | SI0031100637 | TERME ?ATE? | 0.00 | 32.15 | 510 | 1 |
| 2016-03-18 | 54 | 17 | C | TEAG | SI0031102211 | TEKSTINA | 0.00 | 1.20 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 79.01 | 1373 | 23 |
| 2016-03-18 | 54 | 18 | D | TZ159 | SI0002501243 | TRIMESE?NE ZAKLADNE MENICE 159. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2016-03-18 | 54 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 11.00 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.15 | 0 | 0 |
| 2016-03-18 | 54 | 17 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 2.31 | 0 | 0 |
| 2016-03-18 | 54 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2. IZDAJA | 0.00 | 115.50 | 0 | 0 |
| 2016-03-18 | 54 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 25.68 | 1032 | 5 |
Stevilo zapisov: 103
