| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2015-03-12 | 50 | 18 | B | AB14 | SI0022103178 | ABANKA VIPA 14. IZDAJA | 0.00 | 93.20 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | AELG | SI0031103276 | AERODROM LJUBLJANA | 0.00 | 61.04 | 88 | 3 |
| 2015-03-12 | 50 | 18 | B | AGO1 | SI0032103150 | AG 1. IZDAJA | 0.00 | 97.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | AGOG | SI0031110743 | AG | 0.00 | 4.60 | 28015 | 4 |
| 2015-03-12 | 50 | 17 | C | APAG | SI0031109893 | ALPETOUR POTOVALNA AGENCIJA | 0.00 | 51.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | BCE13 | SI0022103095 | BANKA CELJE 13. IZDAJA | 0.00 | 100.10 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | BCE14 | SI0022103129 | BANKA CELJE 14. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | BCE15 | SI0022103186 | BANKA CELJE 15. IZDAJA | 0.00 | 100.05 | 50 | 1 |
| 2015-03-12 | 50 | 17 | C | CETG | SI0031100843 | CETIS | 0.00 | 26.00 | 44 | 1 |
| 2015-03-12 | 50 | 17 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 183.00 | 104 | 9 |
| 2015-03-12 | 50 | 17 | C | DATR | SI0031114513 | DATALAB TEHNOLOGIJE | 0.00 | 3.80 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 36.00 | 440 | 3 |
| 2015-03-12 | 50 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 4.99 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 122.50 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DUT01 | SI0032103333 | DUTB, 15/12/15 | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DUT02 | SI0032103366 | DUTB, 15/12/16 | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DUT03 | SI0032103440 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DUT04 | SI0032103473 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ53 | SI0002500906 | DVANAJSTMESE?NE ZAKLADNE MENICE 53. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ54 | SI0002500930 | DVANAJSTMESE?NE ZAKLADNE MENICE 54. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ55 | SI0002500963 | DVANAJSTMESE?NE ZAKLADNE MENICE 55. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ56 | SI0002501003 | DVANAJSTMESE?NE ZAKLADNE MENICE 56. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ57 | SI0002501037 | DVANAJSTMESE?NE ZAKLADNE MENICE 57. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ58 | SI0002501078 | DVANAJSTMESE?NE ZAKLADNE MENICE 58. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ59 | SI0002501110 | DVANAJSTMESE?NE ZAKLADNE MENICE 59. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | DZ60 | SI0002501169 | DVANAJSTMESE?NE ZAKLADNE MENICE 60. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | DZS2 | SI0032103200 | DZS, obveznice 2. izdaje | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 14.60 | 0 | 0 |
| 2015-03-12 | 50 | 18 | U | GRV03 | SI0032501171 | KOMERCIALNI ZAPIS GORENJE 3. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | GRVG | SI0031104076 | GORENJE | 0.00 | 5.30 | 1478 | 5 |
| 2015-03-12 | 50 | 17 | C | GSBG | SI0031101296 | GEA | 0.00 | 7.63 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | GV01 | SI0032103424 | GORENJE 1. IZDAJA | 0.00 | 102.50 | 5 | 1 |
| 2015-03-12 | 50 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 1.05 | 3675 | 6 |
| 2015-03-12 | 50 | 17 | C | IHPG | SI0031107459 | INLES | 0.00 | 5.00 | 852 | 1 |
| 2015-03-12 | 50 | 18 | U | IML01 | SI0032501122 | KOMERCIALNI ZAPIS IMPOL 2000 1. IZDAJA | 0.00 | 98.33 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | INRG | SI0031103334 | INTERTRADE ITA | 0.00 | 40.00 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.42 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | JPIG | SI0031109109 | JAVOR PIVKA | 0.00 | 0.11 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | KDH1 | SI0032102434 | KD HOLDING 1. IZDAJA | 0.00 | 92.51 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | KDH2 | SI0032102517 | KD HOLDING 2. IZDAJA | 0.00 | 94.20 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | KDH3 | SI0032103416 | KD GROUP 3. IZDAJA | 0.00 | 68.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 10.00 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 60.28 | 5348 | 49 |
| 2015-03-12 | 50 | 18 | B | KSF1 | SI0022103210 | KS NALO?BE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | KSFR | SI0021113855 | KS NALO?BE | 0.00 | 0.27 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 26.20 | 5844 | 26 |
| 2015-03-12 | 50 | 16 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 4.40 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 72.50 | 304 | 3 |
| 2015-03-12 | 50 | 17 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 38.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | MLHR | SI0021110588 | MODRA LINIJA HOLDING | 0.00 | 6.50 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | MR1R | SI0021113111 | M1 | 0.00 | 0.50 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 14.50 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | NALN | SI0031102690 | NAMA | 0.00 | 18.00 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | NIKN | SI0031100793 | NIKA | 0.00 | 34.50 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | NLB18 | SI0022102444 | NLB 18. IZDAJA | 0.00 | 101.75 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | NLB19 | SI0022102493 | NLB 19. IZDAJA | 0.00 | 102.20 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | OZ3 | SI0002103438 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 3. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | PET2 | SI0032103259 | PETROL 2. IZDAJA | 0.00 | 109.45 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | PET3 | SI0032103291 | PETROL 3. IZDAJA | 0.00 | 110.00 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 276.00 | 196 | 20 |
| 2015-03-12 | 50 | 16 | C | PILR | SI0031107418 | PIVOVARNA LA?KO | 0.00 | 23.90 | 13490 | 68 |
| 2015-03-12 | 50 | 17 | C | POPG | SI0031108226 | PLAMA PUR | 0.00 | 17.00 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 16.85 | 1171 | 9 |
| 2015-03-12 | 50 | 17 | P | PPDT | SI0021200884 | PRVA GROUP | 0.00 | 17.95 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | PRB10 | SI0022102840 | PROBANKA 10. IZDAJA | 0.00 | 85.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | P | RGZP | SI0031200791 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | RGZR | SI0031115767 | ZDRAVILI??E ROGA?KA | 0.00 | 2.49 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 125.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS38 | SI0002101671 | REPUBLIKA SLOVENIJA 38. IZDAJA | 0.00 | 107.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 104.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 108.01 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS59 | SI0002102349 | REPUBLIKA SLOVENIJA 59. IZDAJA | 0.00 | 102.10 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS62 | SI0002102570 | REPUBLIKA SLOVENIJA 62. IZDAJA | 0.00 | 104.50 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS63 | SI0002102794 | REPUBLIKA SLOVENIJA 63. IZDAJA | 0.00 | 113.89 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 122.30 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 115.85 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 95.40 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 119.45 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS71 | SI0002103388 | REPUBLIKA SLOVENIJA 71. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS72 | SI0002103396 | REPUBLIKA SLOVENIJA 72. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | RS73 | SI0002103453 | REPUBLIKA SLOVENIJA 73. IZDAJA | 0.00 | 99.65 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 360.00 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | SAVA | SI0031108457 | SAVA | 0.00 | 0.62 | 173 | 3 |
| 2015-03-12 | 50 | 18 | B | SIJ2 | SI0032103465 | SIJ 2. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | SING | SI0021111396 | SIVENT | 0.00 | 0.17 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | SKD1 | SI0032103135 | KD 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | SKDR | SI0031110164 | KD | 0.00 | 55.00 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | SMPR | SI0021115223 | ALTA SKUPINA | 0.00 | 2.50 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | SOS2E | SI0002100558 | SLOVENSKA OD?KODNINSKA DRU?BA 2.IZDAJA | 0.00 | 103.16 | 68 | 1 |
| 2015-03-12 | 50 | 17 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.66 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | SZ76 | SI0002501060 | ?ESTMESE?NE ZAKLADNE MENICE 76. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | SZ77 | SI0002501102 | ?ESTMESE?NE ZAKLADNE MENICE 77. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | SZ78 | SI0002501151 | ?ESTMESE?NE ZAKLADNE MENICE 78. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | TCRG | SI0031100637 | TERME ?ATE? | 0.00 | 38.00 | 51 | 1 |
| 2015-03-12 | 50 | 17 | C | TEAG | SI0031102211 | TEKSTINA | 0.00 | 0.10 | 0 | 0 |
| 2015-03-12 | 50 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 147.30 | 455 | 11 |
| 2015-03-12 | 50 | 17 | C | TRSG | SI0021112238 | TRIGLAV NALO?BE | 0.00 | 1.58 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | TUS01 | SI0032103341 | TU?MOBIL 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | D | TZ158 | SI0002501144 | TRIMESE?NE ZAKLADNE MENICE 158. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 8.10 | 200 | 1 |
| 2015-03-12 | 50 | 17 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.15 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | VLJG | SI0031100694 | VELANA | 0.00 | 0.80 | 0 | 0 |
| 2015-03-12 | 50 | 17 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 4.00 | 0 | 0 |
| 2015-03-12 | 50 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2. IZDAJA | 0.00 | 113.61 | 0 | 0 |
| 2015-03-12 | 50 | 16 | C | ZTOG | SI0031108440 | ?ITO | 0.00 | 163.15 | 2 | 1 |
| 2015-03-12 | 50 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 28.00 | 1693 | 20 |
Stevilo zapisov: 108
