| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2017-10-25 | 203 | 18 | B | ADM2 | SI0032103507 | ADRIA MOBIL 2. IZDAJA | 0.00 | 104.80 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | AGO1 | SI0032103150 | AG 1. IZDAJA | 0.00 | 100.50 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | CETG | SI0031100843 | CETIS | 0.00 | 51.00 | 280 | 1 |
| 2017-10-25 | 203 | 17 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 182.50 | 177 | 5 |
| 2017-10-25 | 203 | 17 | C | DATR | SI0031114513 | DATALAB TEHNOLOGIJE | 0.00 | 2.61 | 570 | 2 |
| 2017-10-25 | 203 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 29.00 | 0 | 0 |
| 2017-10-25 | 203 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 1.20 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 123.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ74 | SI0002501755 | DVANAJSTMESE?NE ZAKLADNE MENICE 74. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ75 | SI0002501789 | DVANAJSTMESE?NE ZAKLADNE MENICE 75. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ76 | SI0002501813 | DVANAJSTMESE?NE ZAKLADNE MENICE 76. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ77 | SI0002501847 | DVANAJSTMESE?NE ZAKLADNE MENICE 77. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ78 | SI0002501912 | DVANAJSTMESE?NE ZAKLADNE MENICE 78. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | DZ79 | SI0002501938 | DVANAJSTMESE?NE ZAKLADNE MENICE 79. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | DZS2 | SI0032103200 | DZS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | U | GEN06 | SI0032501874 | KOMERCIALNI ZAPIS GEN-I 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 17.30 | 0 | 0 |
| 2017-10-25 | 203 | 18 | U | GRV05 | SI0032501726 | KOMERCIALNI ZAPIS GORENJE 5. IZDAJA | 0.00 | 99.50 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | GRVG | SI0031104076 | GORENJE | 0.00 | 5.70 | 6465 | 29 |
| 2017-10-25 | 203 | 17 | C | GSBG | SI0031101296 | GEA | 0.00 | 4.90 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | GV01 | SI0032103424 | GORENJE 1. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | GV02 | SI0032103739 | GORENJE 2. IZDAJA | 0.00 | 100.20 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 2.17 | 746 | 4 |
| 2017-10-25 | 203 | 17 | C | IHPG | SI0031107459 | INLES | 0.00 | 3.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | IM01 | SI0032103572 | IMPOL 2000 1. IZDAJA | 0.00 | 105.20 | 0 | 0 |
| 2017-10-25 | 203 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.03 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | KDH3 | SI0032103416 | KD GROUP 3. IZDAJA | 0.00 | 93.06 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | KDH4 | SI0032103515 | KD GROUP 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 7.68 | 38 | 1 |
| 2017-10-25 | 203 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 55.88 | 1854 | 34 |
| 2017-10-25 | 203 | 18 | B | KSF1 | SI0022103210 | KS NALO?BE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | KSFR | SI0021113855 | KS NALO?BE | 0.00 | 0.50 | 272 | 3 |
| 2017-10-25 | 203 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 30.80 | 619 | 7 |
| 2017-10-25 | 203 | 17 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 3.94 | 0 | 0 |
| 2017-10-25 | 203 | 18 | U | MEL11 | SI0032501692 | KOMERCIALNI ZAPIS MERCATOR 11. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 20.00 | 42 | 3 |
| 2017-10-25 | 203 | 17 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 61.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | MR1R | SI0021113111 | M1 | 0.00 | 0.60 | 209 | 2 |
| 2017-10-25 | 203 | 17 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 35.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | NALN | SI0031102690 | NAMA | 0.00 | 16.43 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | NIKN | SI0031100793 | NIKA | 0.00 | 35.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | OZ7 | SI0002103669 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 7. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | OZ8 | SI0002103727 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 8. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | OZ9 | SI0002103768 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 9. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | PET3 | SI0032103291 | PETROL 3. IZDAJA | 0.00 | 100.60 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | PET5 | SI0032103747 | PETROL 5. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 357.00 | 237 | 17 |
| 2017-10-25 | 203 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 16.35 | 363 | 4 |
| 2017-10-25 | 203 | 17 | P | PPDT | SI0021200884 | PRVA GROUP | 0.00 | 18.90 | 0 | 0 |
| 2017-10-25 | 203 | 17 | P | RGZP | SI0031200791 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | RGZR | SI0031115767 | ZDRAVILI??E ROGA?KA | 0.00 | 2.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 128.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 104.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 101.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS63 | SI0002102794 | REPUBLIKA SLOVENIJA 63. IZDAJA | 0.00 | 112.70 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 128.80 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 112.90 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 95.40 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 130.01 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS71 | SI0002103388 | REPUBLIKA SLOVENIJA 71. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS73 | SI0002103453 | REPUBLIKA SLOVENIJA 73. IZDAJA | 0.00 | 99.65 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS74 | SI0002103487 | REPUBLIKA SLOVENIJA 74. IZDAJA | 0.00 | 80.30 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS75 | SI0002103545 | REPUBLIKA SLOVENIJA 75. IZDAJA | 0.00 | 112.15 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS76 | SI0002103552 | REPUBLIKA SLOVENIJA 76. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS77 | SI0002103602 | REPUBLIKA SLOVENIJA 77. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS78 | SI0002103677 | REPUBLIKA SLOVENIJA 78. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | RS79 | SI0002103685 | REPUBLIKA SLOVENIJA 79. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 495.00 | 1 | 1 |
| 2017-10-25 | 203 | 18 | B | SIJ4 | SI0032103580 | SIJ 4. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | SIJ5 | SI0032103598 | SIJ 5. IZDAJA | 0.00 | 105.49 | 0 | 0 |
| 2017-10-25 | 203 | 18 | U | SIK03 | SI0032501700 | KOMERCIALNI ZAPIS SIJ 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | SING | SI0021111396 | SIVENT | 0.00 | 0.88 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | SKDR | SI0031110164 | KD | 0.00 | 73.40 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | SOS3 | SI0002103529 | SLOVENSKI DR?AVNI HOLDING 3. IZDAJA | 0.00 | 104.50 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.38 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | SZ94 | SI0002501839 | ?ESTMESE?NE ZAKLADNE MENICE 94. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | SZ95 | SI0002501904 | ?ESTMESE?NE ZAKLADNE MENICE 95. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 18 | D | SZ96 | SI0002501946 | ?ESTMESE?NE ZAKLADNE MENICE 96. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 16 | C | TCRG | SI0031100637 | TERME ?ATE? | 0.00 | 39.85 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | TLS1 | SI0032103630 | TELEKOM SLOVENIJE 1. IZDAJA | 0.00 | 101.30 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 82.00 | 262 | 12 |
| 2017-10-25 | 203 | 18 | D | TZ164 | SI0002501896 | TRIMESE?NE ZAKLADNE MENICE 164. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2017-10-25 | 203 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 18.35 | 1546 | 9 |
| 2017-10-25 | 203 | 17 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.06 | 0 | 0 |
| 2017-10-25 | 203 | 17 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 2.80 | 0 | 0 |
| 2017-10-25 | 203 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2. IZDAJA | 0.00 | 113.20 | 0 | 0 |
| 2017-10-25 | 203 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 29.00 | 1965 | 19 |
Stevilo zapisov: 89
