| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2012-10-25 | 205 | 18 | B | AB14 | SI0022103178 | ABANKA VIPA 14. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | ABKN | SI0021108608 | ABANKA | 0.00 | 3.73 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | AELG | SI0031103276 | AERODROM LJUBLJANA | 0.00 | 12.61 | 16 | 3 |
| 2012-10-25 | 205 | 18 | B | AGO1 | SI0032103150 | AGROGORICA 1. IZDAJA | 0.00 | 91.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | AGOG | SI0031110743 | AGROGORICA | 0.00 | 5.95 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | APAG | SI0031109893 | ALPETOUR POTOVALNA AGENCIJA | 0.00 | 9.99 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE10 | SI0022102709 | BANKA CELJE 10. IZDAJA | 0.00 | 90.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE11 | SI0022102782 | BANKA CELJE 11. IZDAJA | 0.00 | 57.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE12 | SI0022102998 | BANKA CELJE 12. IZDAJA | 0.00 | 93.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE13 | SI0022103095 | BANKA CELJE 13. IZDAJA | 0.00 | 94.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE14 | SI0022103129 | BANKA CELJE 14. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BCE15 | SI0022103186 | BANKA CELJE 15. IZDAJA | 0.00 | 94.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | BDM1 | SI0022102592 | BANKA DOM?ALE 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | CETG | SI0031100843 | CETIS | 0.00 | 24.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 77.20 | 269 | 3 |
| 2012-10-25 | 205 | 18 | B | CIM2 | SI0032103234 | CIMOS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | DATR | SI0031114513 | DATALAB TEHNOLOGIJE | 0.00 | 1.10 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | DEO1 | SI0032102350 | DEOS 1. IZDAJA | 0.00 | 100.02 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 20.51 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 20.90 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | DZ43 | SI0002500278 | DVANAJSTMESE?NE ZAKLADNE MENICE 43. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | DZ44 | SI0002500369 | DVANAJSTMESE?NE ZAKLADNE MENICE 44. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB09 | SI0022102261 | FACTOR BANKA 9. IZDAJA | 0.00 | 85.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB11 | SI0022102451 | FACTOR BANKA 11. IZDAJA | 0.00 | 103.70 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB16 | SI0022102683 | FACTOR BANKA 16. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB20 | SI0022102816 | FACTOR BANKA 20. IZDAJA | 0.00 | 95.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB21 | SI0022102857 | FACTOR BANKA 21. IZDAJA | 0.00 | 95.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB22 | SI0022102956 | FACTOR BANKA 22. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | FB24 | SI0022103277 | FACTOR BANKA 24. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 6.01 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | GRVG | SI0031104076 | GORENJE | 0.00 | 4.35 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | GSBG | SI0031101296 | GEA | 0.00 | 6.51 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | HDOG | SI0031101148 | HELIOS | 0.00 | 500.10 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | IALG | SI0031107046 | ISKRA AVTOELEKTRIKA | 0.00 | 15.00 | 50 | 1 |
| 2012-10-25 | 205 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 0.46 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | IELG | SI0031110263 | ELMO | 0.00 | 3.49 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | IHPG | SI0031107459 | INLES | 0.00 | 4.00 | 500 | 1 |
| 2012-10-25 | 205 | 17 | C | INRG | SI0031103334 | INTERTRADE ITA | 0.00 | 40.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.35 | 44 | 2 |
| 2012-10-25 | 205 | 17 | C | JPIG | SI0031109109 | JAVOR PIVKA | 0.00 | 0.16 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | JTKG | SI0031107863 | JUTEKS | 0.00 | 42.63 | 75 | 3 |
| 2012-10-25 | 205 | 18 | B | KBG3 | SI0042103190 | KB1909 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | KBM9 | SI0022103046 | NOVA KBM 9. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | KBMR | SI0021104052 | NOVA KBM | 0.00 | 1.31 | 47322 | 31 |
| 2012-10-25 | 205 | 18 | B | KDH1 | SI0032102434 | KD HOLDING 1. IZDAJA | 0.00 | 80.99 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | KDH2 | SI0032102517 | KD HOLDING 2. IZDAJA | 0.00 | 80.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | P | KDHP | SI0031200502 | KD GROUP | 0.00 | 4.10 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 31.50 | 38 | 2 |
| 2012-10-25 | 205 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 47.60 | 14920 | 53 |
| 2012-10-25 | 205 | 18 | B | KSF1 | SI0022103210 | KS NALO?BE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | KSFR | SI0021113855 | KS NALO?BE | 0.00 | 0.21 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 7.70 | 6000 | 4 |
| 2012-10-25 | 205 | 17 | C | MAHR | SI0021111511 | MAKSIMA HOLDING | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 2.70 | 0 | 0 |
| 2012-10-25 | 205 | 18 | U | MEL04 | SI0032500389 | KOMERCIALNI ZAPIS MERCATOR 2. IZDAJA | 0.00 | 98.75 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 112.00 | 1664 | 16 |
| 2012-10-25 | 205 | 17 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 15.90 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | MLHR | SI0021110588 | MODRA LINIJA HOLDING | 0.00 | 7.50 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | MR0R | SI0021111990 | MERCATA | 0.00 | 0.20 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | MR1R | SI0021113111 | M1 | 0.00 | 1.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 4.71 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | NALN | SI0031102690 | NAMA | 0.00 | 25.51 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | NF2R | SI0021112006 | NFD HOLDING | 0.00 | 0.08 | 120 | 2 |
| 2012-10-25 | 205 | 16 | C | NIKN | SI0031100793 | NIKA | 0.00 | 22.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | NLB13 | SI0022102006 | NLB 13. IZDAJA | 0.00 | 100.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | NLB18 | SI0022102444 | NLB 18. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | NLB19 | SI0022102493 | NLB 19. IZDAJA | 0.00 | 91.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | NLB20 | SI0022102584 | NLB 20. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | NLB26 | SI0022103111 | NLB 26. IZDAJA | 0.00 | 87.00 | 309 | 1 |
| 2012-10-25 | 205 | 18 | D | OZ1 | SI0002103248 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 1. IZDA | 0.00 | 97.50 | 0 | 0 |
| 2012-10-25 | 205 | 27 | V | PBGS | SI0021400039 | PROBANKA GLOBALNI NALO?BENI SKLAD | 0.00 | 0.63 | 33471 | 3 |
| 2012-10-25 | 205 | 18 | B | PBS7 | SI0022102360 | PO?TNA BANKA SLOVENIJE 7. IZDAJA | 0.00 | 99.75 | 0 | 0 |
| 2012-10-25 | 205 | 18 | U | PEK02 | SI0032500439 | KOMERCIALNI ZAPIS PETROL 2. IZDAJA | 0.00 | 98.36 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PET1 | SI0032102947 | PETROL 1. IZDAJA | 0.00 | 103.11 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PET2 | SI0032103259 | PETROL 2. IZDAJA | 0.00 | 103.70 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 209.00 | 743 | 15 |
| 2012-10-25 | 205 | 16 | C | PILR | SI0031107418 | PIVOVARNA LA?KO | 0.00 | 6.40 | 396 | 4 |
| 2012-10-25 | 205 | 17 | C | POPG | SI0031108226 | PLAMA PUR | 0.00 | 17.00 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 6.98 | 6600 | 3 |
| 2012-10-25 | 205 | 17 | P | PPDL | SI0021200835 | PRVA GROUP | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PRB10 | SI0022102840 | PROBANKA 10. IZDAJA | 0.00 | 87.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PRB11 | SI0022102964 | PROBANKA 11. IZDAJA | 0.00 | 94.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PRB12 | SI0022103103 | PROBANKA 12. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | PRB9 | SI0022102766 | PROBANKA 9. ZDAJA | 0.00 | 35.40 | 146 | 2 |
| 2012-10-25 | 205 | 16 | P | PRBP | SI0021200405 | PROBANKA | 0.00 | 3.60 | 0 | 0 |
| 2012-10-25 | 205 | 17 | P | RGZP | SI0031200791 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | RGZR | SI0031115767 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS21 | SI0002101341 | REPUBLIKA SLOVENIJA 21. IZDAJA | 0.00 | 94.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 120.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS38 | SI0002101671 | REPUBLIKA SLOVENIJA 38. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS44 | SI0002101820 | REPUBLIKA SLOVENIJA 44. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS48 | SI0002101853 | REPUBLIKA SLOVENIJA 48. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 98.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS50 | SI0002101895 | REPUBLIKA SLOVENIJA 50. IZDAJA | 0.00 | 98.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 99.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS54 | SI0002102059 | REPUBLIKA SLOVENIJA 54. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS57 | SI0002102141 | REPUBLIKA SLOVENIJA 57. IZDAJA | 0.00 | 100.37 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS59 | SI0002102349 | REPUBLIKA SLOVENIJA 59. IZDAJA | 0.00 | 97.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS62 | SI0002102570 | REPUBLIKA SLOVENIJA 62. IZDAJA | 0.00 | 90.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS63 | SI0002102794 | REPUBLIKA SLOVENIJA 63. IZDAJA | 0.00 | 104.21 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS65 | SI0002102935 | REPUBLIKA SLOVENIJA 65. IZDAJA | 0.00 | 101.78 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 85.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 90.90 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS68 | SI0002103065 | REPUBLIKA SLOVENIJA 68. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | SA02 | SI0032103085 | SAVA 2. IZDAJA | 0.00 | 85.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 184.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | SAVA | SI0031108457 | SAVA | 0.00 | 5.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | SING | SI0021111396 | SIVENT | 0.00 | 0.10 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | SKD1 | SI0032103135 | KD 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | SKDR | SI0031110164 | KD | 0.00 | 230.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | SLLG | SI0031100405 | SLOVENIJALES | 0.00 | 115.00 | 58 | 3 |
| 2012-10-25 | 205 | 17 | C | SMPR | SI0021115223 | ALTA SKUPINA | 0.00 | 2.80 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | SOS2E | SI0002100558 | SLOVENSKA OD?KODNINSKA DRU?BA 2.IZDAJA | 0.00 | 101.00 | 180 | 2 |
| 2012-10-25 | 205 | 17 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.66 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | SZ54 | SI0002500344 | ?ESTMESE?NE ZAKLADNE MENICE 54. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | SZ55 | SI0002500377 | ?ESTMESE?NE ZAKLADNE MENICE 55. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | SZ56 | SI0002500401 | ?ESTMESE?NE ZAKLADNE MENICE 56. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | SZ57 | SI0002500427 | ?ESTMESE?NE ZAKLADNE MENICE 57. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | TCRG | SI0031100637 | TERME ?ATE? | 0.00 | 178.00 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | TEAG | SI0031102211 | TEKSTINA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 76.61 | 2004 | 8 |
| 2012-10-25 | 205 | 17 | C | TR1R | SI0021112204 | TRDNJAVA I HOLDING | 0.00 | 0.43 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | TRSG | SI0021112238 | TRIGLAV NALO?BE | 0.00 | 1.58 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | TZ139 | SI0002500393 | TRIMESE?NE ZAKLADNE MENICE 139. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | D | TZ140 | SI0002500419 | TRIMESE?NE ZAKLADNE MENICE 140. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 3.77 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.21 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | VLJG | SI0031100694 | VELANA | 0.00 | 0.95 | 0 | 0 |
| 2012-10-25 | 205 | 17 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 5.50 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | ZT01 | SI0022102063 | ZAVAROVALNICA TRIGLAV 1. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2012-10-25 | 205 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2. IZDAJA | 0.00 | 99.80 | 0 | 0 |
| 2012-10-25 | 205 | 16 | C | ZTOG | SI0031108440 | ?ITO | 0.00 | 60.00 | 0 | 0 |
| 2012-10-25 | 205 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 15.50 | 5077 | 11 |
Stevilo zapisov: 138
