| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2006-02-23 | 37 | 12 | B | AB04 | SI0022101313 | ABANKA 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | AB05 | SI0022101503 | ABANKA 5. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | AB06 | SI0022101800 | ABANKA 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | AB07 | SI0022102048 | ABANKA VIPA 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | AB08 | SI0022102188 | ABANKA VIPA 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | AB09 | SI0022102196 | ABANKA VIPA 9. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | AB10 | SI0022102303 | ABANKA VIPA 10. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | ACL1E | SI0032100719 | AUTOCOMMERCE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | ACLG | SI0031101528 | AUTOCOMMERCE | 8472.00 | 8500.00 | 842 | 10 |
| 2006-02-23 | 37 | 12 | C | AELG | SI0031103276 | AERODROM LJUBLJANA | 8975.00 | 8900.00 | 272 | 8 |
| 2006-02-23 | 37 | 3 | C | APAG | SI0031109893 | ALPETOUR POTOVALNA AGENCIJA | 2601.00 | 2601.00 | 46 | 1 |
| 2006-02-23 | 37 | 3 | C | ASVG | SI0031103151 | AVTOPREVOZNI?TVO IN SERVISI | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | ATPG | SI0021112162 | AKTIVA NALO?BE | 950.00 | 950.00 | 1426 | 13 |
| 2006-02-23 | 37 | 12 | B | BCE4 | SI0022101214 | BANKA CELJE 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BCE5 | SI0022101495 | BANKA CELJE 5. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BCE6A | SI0022101735 | BANKA CELJE 6. IZDAJA SERIJA A | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BCE7 | SI0022101974 | BANKA CELJE 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BCE8 | SI0022102220 | BANKA CELJE 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | BCE9 | SI0022102428 | BANKA CELJE 9. CELJE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | BELG | SI0031102161 | BELINKA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BTC1E | SI0032100578 | BTC 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | BTC2 | SI0032101527 | BTC 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | BZ03 | SI0022102154 | BANKA ZASAVJE 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | CAP1 | SI0021100035 | CAPITA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | CETG | SI0031100843 | CETIS | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | CHZG | SI0031104407 | COMET | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | CIM1 | SI0032102293 | CIMOS 1. Izdaja | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | COMG | SI0031103607 | COLOR | 1900.00 | 1900.10 | 29 | 2 |
| 2006-02-23 | 37 | 3 | C | CRKG | SI0031109158 | CREINA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | DELR | SI0031104456 | DELO | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | DEO1 | SI0032102350 | DEOS 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | DPRG | SI0031107079 | DELO PRODAJA | 4000.00 | 4000.00 | 310 | 3 |
| 2006-02-23 | 37 | 13 | C | DRKR | SI0031113374 | DROGA KOLINSKA | 2415.00 | 2400.00 | 285 | 4 |
| 2006-02-23 | 37 | 3 | B | DRS1 | SI0032102244 | DARS | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | DRS3 | SI032102509 | DARS 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ30 | SI0002603882 | DVANAJSTMESE?NE ZAKLADNE MENICE 30. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ31 | SI0002604013 | DVANAJSTMESE?NE ZAKLADNE MENICE 31. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ32 | SI0002604146 | DVANAJSTMESE?NE ZAKLADNE MENICE 32. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ33 | SI0002604278 | DVANAJSTMESE?NE ZAKLADNE MENICE 33. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ34 | SI0002604385 | DVANAJSTMESE?NE ZAKLADNE MENICE 34. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | DZ35 | SI0002604450 | DVANAJSTMESE?NE ZAKLADNE MENICE 35. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | DZS | SI0031105271 | DZS | 4852.00 | 4852.00 | 5 | 1 |
| 2006-02-23 | 37 | 12 | C | EOKG | SI0031102682 | EMONA OBALA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | ETOG | SI0031101338 | ETOL | 47000.00 | 47000.00 | 10 | 1 |
| 2006-02-23 | 37 | 3 | C | ETRG | SI0031107129 | ETRA 33 | 93974.00 | 93510.00 | 48 | 6 |
| 2006-02-23 | 37 | 3 | B | FB06 | SI0022101768 | FACTOR BANKA FB06 | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | FB08 | SI0022102071 | FACTOR BANKA FB08 | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | FB09 | SI0022102261 | FACTOR BANKA FB09 | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | FB10 | SI0022102352 | FACTOR BANKA FB10 | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | FB11 | SI0022102451 | FACTOR BANKA FB11 | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | FIRR | SI0021111388 | FINIRA | 582.00 | 582.00 | 330 | 8 |
| 2006-02-23 | 37 | 3 | B | FMR1 | SI0032102285 | FMR | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | GEAL | SI0031103417 | GEA COLLEGE | 1219.00 | 1219.00 | 11 | 1 |
| 2006-02-23 | 37 | 3 | C | GGBG | SI0031107376 | GOZDNO GOSPODARSTVO BLED | 1600.00 | 1600.00 | 179 | 1 |
| 2006-02-23 | 37 | 3 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | GKRG | SI0031107145 | EGOLES | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | GORG | SI0031104993 | GORI?KE OPEKARNE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 13 | C | GRVG | SI0031104076 | GORENJE | 5399.00 | 5400.00 | 14389 | 68 |
| 2006-02-23 | 37 | 3 | C | GSBG | SI0031101296 | GEA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | GTKG | SI0031101197 | GORENJSKI TISK | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | GZRG | SI0031110339 | GEODETSKI ZAVOD SLOVENIJE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | HDOG | SI0031101148 | HELIOS, DOM?ALE | 198899.00 | 198899.20 | 5 | 2 |
| 2006-02-23 | 37 | 12 | B | HTB1E | SI0032100941 | HOTELI BERNARDIN | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | IALG | SI0031107046 | ISKRA AVTOELEKTRIKA | 7500.00 | 7500.00 | 108 | 3 |
| 2006-02-23 | 37 | 3 | C | ICRG | SI0031104340 | IMP ?RPALKE LJUBLJANA | 2000.00 | 2000.00 | 10 | 1 |
| 2006-02-23 | 37 | 13 | C | IEKG | SI0031100090 | INTEREUROPA | 4605.00 | 4629.97 | 2505 | 22 |
| 2006-02-23 | 37 | 3 | C | IELG | SI0031110263 | ELMO | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 7 | F | IFDR | SI0021113079 | INFOND ID 1 | 1044.00 | 1049.95 | 2206 | 39 |
| 2006-02-23 | 37 | 3 | C | IFFR | SI0021110760 | INFOND HOLDING | 790.00 | 790.00 | 9770 | 45 |
| 2006-02-23 | 37 | 3 | C | IFHR | SI0021113087 | INFOND HOLDING 1 | 450.00 | 450.00 | 1280 | 37 |
| 2006-02-23 | 37 | 7 | F | IFIR | SI0021110786 | INFOND ID | 2202.00 | 2200.10 | 6411 | 43 |
| 2006-02-23 | 37 | 3 | C | IHPG | SI0031107459 | INLES | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | IMTG | SI0031109208 | ?ITO INTES | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | INRG | SI0031103334 | INTERTRADE ITA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | INTR | SI0021100134 | INTARA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | ITBG | SI0031102070 | ISTRABENZ | 7501.00 | 7512.43 | 331 | 14 |
| 2006-02-23 | 37 | 3 | C | JAMR | SI0031111097 | JATA EMONA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | JASG | SI0031101544 | JADRAN | 4600.00 | 4600.00 | 6 | 1 |
| 2006-02-23 | 37 | 3 | C | JESG | SI0031104308 | JELEN GOSTINSKO PODJETJE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | JPIG | SI0031109109 | JAVOR PIVKA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | JTKG | SI0031107863 | JUTEKS | 25530.00 | 25530.00 | 9 | 1 |
| 2006-02-23 | 37 | 12 | B | KBM3 | SI0022101479 | NOVA KBM 3. IZDAJA SERIJA A | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | KBM4 | SI0022101487 | NOVA KBM 3. IZDAJA SERIJA B | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | KBM5 | SI0022102212 | NOVA KBM 5. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | KBM6 | SI0022102238 | NOVA KBM 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | KBM7 | SI0022102378 | NOVA KBM 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | KBM8 | SI0022102386 | NOVA KBM 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | KDH1 | SI0032102434 | KD HOLDING 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | P | KDHP | SI0031200502 | KD HOLDING | 5802.00 | 5802.00 | 60 | 10 |
| 2006-02-23 | 37 | 3 | C | KDHR | SI0031110461 | KD HOLDING | 11300.00 | 11300.00 | 300 | 27 |
| 2006-02-23 | 37 | 7 | F | KDIR | SI0021113418 | KD ID | 1820.00 | 1828.94 | 4902 | 38 |
| 2006-02-23 | 37 | 3 | B | KDO1E | SI0022100539 | KD INVESTMENTS 1.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | KRHR | SI0021111248 | KRONA HOLDING | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 13 | C | KRKG | SI0031102120 | KRKA | 117233.00 | 117200.68 | 1228 | 67 |
| 2006-02-23 | 37 | 3 | C | KS2G | SI0021112030 | KS2 NALO?BE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | LIVR | SI0031113531 | LIV POSTOJNA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | LIZG | SI0031103714 | LIZ IN?ENIRING | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | LKPG | SI0031101346 | LUKA KOPER | 6365.00 | 6344.54 | 1305 | 16 |
| 2006-02-23 | 37 | 3 | C | LLBG | SI0031108713 | LIP BLED | 1200.00 | 1200.00 | 500 | 3 |
| 2006-02-23 | 37 | 3 | C | LSBG | SI0031100355 | LESNINA EMMI | 450.00 | 450.00 | 95 | 1 |
| 2006-02-23 | 37 | 3 | C | MAHR | SI0021111511 | MAKSIMA HOLDING | 830.00 | 830.24 | 4246 | 40 |
| 2006-02-23 | 37 | 7 | F | MAIR | SI0021111529 | MAKSIMA ID | 2304.00 | 2305.01 | 3659 | 51 |
| 2006-02-23 | 37 | 12 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | MAPG | SI0031100587 | MARINA PORTORO? | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | MEDR | SI0031106915 | MEDALJON | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 13 | C | MELR | SI0031100082 | MERCATOR | 37879.00 | 37888.68 | 4420 | 47 |
| 2006-02-23 | 37 | 3 | B | MEO1 | SI0032102319 | POSLOVNI SISTEM MERCATOR | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 13 | C | MER | SI0031104639 | MERKUR | 35557.00 | 35500.10 | 137 | 9 |
| 2006-02-23 | 37 | 3 | C | MHLG | SI0031110073 | FOND INVEST | 1100.00 | 1100.00 | 62 | 5 |
| 2006-02-23 | 37 | 3 | C | MILG | SI0031111162 | LESNINA | 241428.00 | 242000.00 | 14 | 7 |
| 2006-02-23 | 37 | 3 | C | MIPG | SI0031109695 | MIP | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | MISG | SI0031102716 | MITOL SE?ANA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | MKIR | SI0021113194 | MAKSIMA INVEST | 347.00 | 347.00 | 2328 | 37 |
| 2006-02-23 | 37 | 3 | C | MKOG | SI0031101304 | MELAMIN | 4700.00 | 4700.00 | 300 | 1 |
| 2006-02-23 | 37 | 3 | C | MKTG | SI0031100942 | MK TISKARNA | 2550.00 | 2550.10 | 39 | 4 |
| 2006-02-23 | 37 | 3 | C | MLHR | SI0021110588 | MODRA LINIJA HOLDING | 900.00 | 900.00 | 140 | 4 |
| 2006-02-23 | 37 | 3 | C | MPLR | SI0021110844 | MEDVE?EK PU?NIK | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | MR0R | SI0021111990 | MERCATA | 580.00 | 580.10 | 882 | 7 |
| 2006-02-23 | 37 | 3 | C | MR1R | SI0021113111 | M1 | 378.00 | 378.30 | 642 | 6 |
| 2006-02-23 | 37 | 12 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | NALN | SI0031102690 | NAMA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 7 | F | NF1N | SI0021106008 | NFD 1 DELNI?KI INVESTICIJSKI SKLAD | 307.00 | 307.20 | 118173 | 40 |
| 2006-02-23 | 37 | 3 | C | NF2R | SI0021112006 | NFD HOLDING | 620.00 | 620.20 | 7940 | 61 |
| 2006-02-23 | 37 | 12 | C | NIKN | SI0031100793 | NIKA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | NKPG | SI0031107178 | NIKO | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB10 | SI0022101925 | NLB 10. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB11 | SI0022101933 | NLB 11. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB12 | SI0022102014 | NLB 12. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB13 | SI0022102006 | NLB 13. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | NLB14 | SI0022102089 | NLB 14. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | NLB15 | SI0022102253 | NLB 15. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB16 | SI0022102329 | NLB 16. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB17 | SI0022102402 | NLB 17. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB18 | SI0022102444 | NLB 18. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB19 | SI0022102493 | NLB 19. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | NLB8 | SI0022101784 | NLB 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | NLB9 | SI0022101917 | NLB 9. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PBS2 | SI0022101230 | PO?TNA BANKA SLOVENIJE 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PBS5 | SI0022102030 | PO?TNA BANKA SLOVENIJE 5. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PBS6 | SI0022102279 | PO?TNA BANKA SLOVENIJE 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PBS7 | SI0022102360 | PO?TNA BANKA SLOVENIJE 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 13 | C | PETG | SI0031102153 | PETROL | 70274.00 | 70307.04 | 591 | 54 |
| 2006-02-23 | 37 | 12 | C | PILR | SI0031107418 | PIVOVARNA LA?KO | 7453.00 | 7370.00 | 3891 | 28 |
| 2006-02-23 | 37 | 3 | B | PNO1 | SI0022102121 | POTEZA NALO?BE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | POIG | SI0021113574 | POM-INVEST | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | POPG | SI0031108226 | PLAMA - PUR | 2300.00 | 2300.00 | 590 | 4 |
| 2006-02-23 | 37 | 3 | P | PPDG | SI0021200645 | PRVA POKOJNINSKA DRU?BA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | PPIR | SI0021113582 | POM NALO?BE | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PRB4 | SI0022101081 | PROBANKA 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PRB5 | SI0022101537 | PROBANKA 5. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | PRB6 | SI0022101941 | PROBANKA 6. IZDAJA | 103.00 | 103.00 | 6 | 1 |
| 2006-02-23 | 37 | 3 | B | PRB7 | SI0022102097 | PROBANKA 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | P | PRBP | SI0021200405 | PROBANKA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | P | RGP | SI0031200288 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | RGS | SI0031104894 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | RKRG | SI0031103284 | RTC KRVAVEC | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS18 | SI0002101168 | REPUBLIKA SLOVENIJA 18. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS21 | SI0002101341 | REPUBLIKA SLOVENIJA 21. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS23 | SI0002101382 | REPUBLIKA SLOVENIJA 23. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS25 | SI0002101408 | REPUBLIKA SLOVENIJA 25. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS26 | SI0002101432 | REPUBLIKA SLOVENIJA 26. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS27 | SI0002101549 | REPUBLIKA SLOVENIJA 27. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS29 | SI0002101572 | REPUBLIKA SLOVENIJA 29. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS31 | SI0002101580 | REPUBLIKA SLOVENIJA 31. IZDAJA | 103.00 | 103.30 | 2000 | 1 |
| 2006-02-23 | 37 | 12 | B | RS32 | SI0002101598 | REPUBLIKA SLOVENIJA 32. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS38 | SI0002101671 | REPUBLIKA SLOVENIJA 38. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS39 | SI0002101655 | REPUBLIKA SLOVENIJA 39. IZDAJA | 98.00 | 99.00 | 10883 | 13 |
| 2006-02-23 | 37 | 12 | B | RS44 | SI0002101820 | REPUBLIKA SLOVENIJA 44. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS48 | SI0002101853 | REPUBLIKA SLOVENIJA 48. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS50 | SI0002101895 | REPUBLIKA SLOVENIJA 50. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS52 | SI0002101952 | REPUBLIKA SLOVENIJA 52. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS54 | SI0002102059 | REPUBLIKA SLOVENIJA 54. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS55 | SI0002102109 | REPUBLIKA SLOVENIJA 55. IZDAJA | 101.00 | 101.00 | 15 | 1 |
| 2006-02-23 | 37 | 12 | B | RS56 | SI0002102117 | REPUBLIKA SLOVENIJA 56. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS57 | SI0002102141 | REPUBLIKA SLOVENIJA 57. IZDAJA | 108.00 | 108.00 | 2275 | 1 |
| 2006-02-23 | 37 | 12 | B | RS58 | SI0002102331 | REPUBLIKA SLOVENIJA 58. IZDAJA | 99.00 | 99.05 | 205 | 1 |
| 2006-02-23 | 37 | 12 | B | RS59 | SI0002102349 | REPUBLIKA SLOVENIJA 59. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS60 | SI0002102398 | REPUBLIKA SLOVENIJA 60. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS61 | SI0002102562 | REPUBLIKA SLOVENIJA 61. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | RS62 | SI0002102570 | REPUBLIKA SLOVENIJA 62. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | SALR | SI0031110453 | SALUS, LJUBLJANA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | SAVA | SI0031108457 | SAVA | 42286.00 | 42500.00 | 147 | 9 |
| 2006-02-23 | 37 | 3 | C | SIHG | SI0031107426 | SIJAJ HRASTNIK | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | SIPBE | SI0032101121 | SIP STROJNA INDUSTRIJA 1.IZDAJA SERIJA B | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | SKDR | SI0031110164 | KD GROUP | 116000.00 | 116000.00 | 9 | 4 |
| 2006-02-23 | 37 | 3 | C | SLLG | SI0031100405 | SLOVENIJALES | 11000.00 | 11000.00 | 13 | 1 |
| 2006-02-23 | 37 | 7 | F | SNOG | SI0021113632 | KRONA SENIOR | 1458.00 | 1480.00 | 2221 | 13 |
| 2006-02-23 | 37 | 3 | B | SOS2E | SI0002100558 | SLOVENSKA OD?KODNINSKA DRU?BA 2.IZDAJA | 105.00 | 106.00 | 4513 | 15 |
| 2006-02-23 | 37 | 12 | B | SSR1E | SI0002100210 | STANOVANJSKI SKLAD RS 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | SSR2 | SI0002100806 | STANOVANJSKI SKLAD RS 2.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | SSR3 | SI0002101416 | STANOVANJSKI SKLAD RS 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | ST1R | SI0021112105 | HRAM HOLDING | 401.00 | 401.10 | 534 | 2 |
| 2006-02-23 | 37 | 5 | D | SZ36 | SI0002604195 | ?ESTMESE?NE ZAKLADNE MENICE 36. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | SZ37 | SI0002604328 | ?ESTMESE?NE ZAKLADNE MENICE 37. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | SZ38 | SI0002604435 | ?ESTMESE?NE ZAKLADNE MENICE 38. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | SZB4 | SI0022101511 | DBS 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | TCRG | SI0031100637 | TERME ?ATE? | 32000.00 | 32000.00 | 121 | 2 |
| 2006-02-23 | 37 | 3 | C | TEAG | SI0031102211 | TEKSTINA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | TFDR | SI0021111206 | TRIGLAV, FINAN?NA DRU?BA | 1654.00 | 1654.50 | 917 | 23 |
| 2006-02-23 | 37 | 3 | C | TKMG | SI0031104241 | KO?AKI TMI | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | TODG | SI0031101361 | TOSAMA | 11298.00 | 11298.00 | 183 | 1 |
| 2006-02-23 | 37 | 3 | C | TR0R | SI0021112196 | TRDNJAVA HOLDING | 270.00 | 270.00 | 569 | 3 |
| 2006-02-23 | 37 | 3 | C | TR1R | SI0021112204 | TRDNJAVA I HOLDING | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | TRSG | SI0021112238 | TRIGLAV NALO?BE | 380.00 | 380.00 | 1980 | 20 |
| 2006-02-23 | 37 | 3 | C | TSOR | SI0031100207 | TOVARNA SLADKORJA ORMO? | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | TUBG | SI0031103441 | SWATY | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | TZ91 | SI0002604393 | TRIMESE?NE ZAKLADNE MENICE 91. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | TZ92 | SI0002604427 | TRIMESE?NE ZAKLADNE MENICE 92. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 5 | D | TZ93 | SI0002604443 | TRIMESE?NE ZAKLADNE MENICE 93. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | VHDR | SI0021111313 | VIPA HOLDING | 920.00 | 920.00 | 2144 | 13 |
| 2006-02-23 | 37 | 3 | C | VHLG | SI0031105511 | HIDROTEHNIK | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | VIHR | SI0021111255 | VIZIJA HOLDING | 550.00 | 550.00 | 344 | 3 |
| 2006-02-23 | 37 | 12 | B | VIP3E | SI0022100562 | BANKA VIPA 3.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | VIP4E | SI0022100745 | BANKA VIPA 4.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | VIP5 | SI0022100869 | BANKA VIPA 5.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | VIP6 | SI0022101131 | BANKA VIPA 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | B | VIP7 | SI0022101420 | BANKA VIPA 7. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | VLJG | SI0031100694 | VELANA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | C | VZPG | SI0021112113 | VIZIJA HOLDING ENA | 500.00 | 500.00 | 324 | 3 |
| 2006-02-23 | 37 | 3 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 7 | F | ZM1N | SI0021106172 | ZLATA MONETA I, ID | 131.00 | 131.20 | 101240 | 40 |
| 2006-02-23 | 37 | 3 | C | ZM2R | SI0021111982 | ZLATA MONETA II | 437.00 | 440.10 | 1700 | 13 |
| 2006-02-23 | 37 | 3 | C | ZMDG | SI0031106964 | ?ELEZARNA RAVNE - MONTER DRAVOGRAD | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 3 | B | ZT01 | SI0022102063 | ZAVAROVALNICA TRIGLAV 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2006-02-23 | 37 | 12 | C | ZTOG | SI0031108440 | ?ITO | 30000.00 | 30000.00 | 27 | 8 |
| 2006-02-23 | 37 | 3 | C | ZV2R | SI0021112154 | ZVON DVA HOLDING | 360.00 | 360.10 | 5394 | 19 |
| 2006-02-23 | 37 | 3 | C | ZVHR | SI0021111776 | ZVON ENA HOLDING | 1950.00 | 1950.00 | 10663 | 24 |
| 2006-02-23 | 37 | 7 | F | ZVIR | SI0021111784 | ZVON ENA ID | 2319.00 | 2323.51 | 1444 | 28 |
Stevilo zapisov: 233
