| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2015-11-03 | 213 | 18 | B | ADM2 | SI0032103507 | ADRIA MOBIL 2. IZDAJA | 0.00 | 100.40 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | AGO1 | SI0032103150 | AG 1. IZDAJA | 0.00 | 99.50 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | AGOG | SI0031110743 | AG | 0.00 | 3.25 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | APAG | SI0031109893 | ALPETOUR POTOVALNA AGENCIJA | 0.00 | 54.35 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | BCE15 | SI0022103186 | BANKA CELJE 15. IZDAJA | 0.00 | 101.35 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | CETG | SI0031100843 | CETIS | 0.00 | 26.11 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 83.99 | 62 | 5 |
| 2015-11-03 | 213 | 17 | C | DATR | SI0031114513 | DATALAB TEHNOLOGIJE | 0.00 | 2.26 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 36.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 5.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 123.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DUT01 | SI0032103333 | DUTB, 15/12/15 | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DUT02 | SI0032103366 | DUTB, 15/12/16 | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DUT03 | SI0032103440 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DUT04 | SI0032103473 | DUTB, 15/12/17 | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ59 | SI0002501110 | DVANAJSTMESE?NE ZAKLADNE MENICE 59. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ60 | SI0002501169 | DVANAJSTMESE?NE ZAKLADNE MENICE 60. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ61 | SI0002501219 | DVANAJSTMESE?NE ZAKLADNE MENICE 61. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ62 | SI0002501227 | DVANAJSTMESE?NE ZAKLADNE MENICE 62. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ63 | SI0002501268 | DVANAJSTMESE?NE ZAKLADNE MENICE 63. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ64 | SI0002501300 | DVANAJSTMESE?NE ZAKLADNE MENICE 64. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | DZ65 | SI0002501334 | DVANAJSTMESE?NE ZAKLADNE MENICE 65. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | DZS2 | SI0032103200 | DZS, obveznice 2. izdaje | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 12.60 | 0 | 0 |
| 2015-11-03 | 213 | 18 | U | GRV03 | SI0032501171 | KOMERCIALNI ZAPIS GORENJE 3. IZDAJA | 0.00 | 98.62 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | GRVG | SI0031104076 | GORENJE | 0.00 | 4.55 | 2676 | 12 |
| 2015-11-03 | 213 | 17 | C | GSBG | SI0031101296 | GEA | 0.00 | 6.99 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | GV01 | SI0032103424 | GORENJE 1. IZDAJA | 0.00 | 101.75 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 0.60 | 130 | 1 |
| 2015-11-03 | 213 | 17 | C | IHPG | SI0031107459 | INLES | 0.00 | 3.01 | 0 | 0 |
| 2015-11-03 | 213 | 18 | U | IML01 | SI0032501122 | KOMERCIALNI ZAPIS IMPOL 2000 1. IZDAJA | 0.00 | 99.95 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | INRG | SI0031103334 | INTERTRADE ITA | 0.00 | 40.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.10 | 58 | 3 |
| 2015-11-03 | 213 | 17 | C | JPIG | SI0031109109 | JAVOR PIVKA | 0.00 | 0.11 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | KDH3 | SI0032103416 | KD GROUP 3. IZDAJA | 0.00 | 90.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | KDH4 | SI0032103515 | KD GROUP 4. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 6.05 | 14 | 1 |
| 2015-11-03 | 213 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 65.80 | 8295 | 42 |
| 2015-11-03 | 213 | 18 | B | KSF1 | SI0022103210 | KS NALO?BE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | KSFR | SI0021113855 | KS NALO?BE | 0.00 | 0.23 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 23.00 | 5777 | 27 |
| 2015-11-03 | 213 | 16 | C | MAJG | SI0031108200 | MLINOTEST | 0.00 | 4.59 | 400 | 1 |
| 2015-11-03 | 213 | 18 | U | MEL08 | SI0032501288 | KOMERCIALNI ZAPIS MERCATOR 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 73.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 34.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | MLHR | SI0021110588 | MODRA LINIJA HOLDING | 0.00 | 6.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | MR1R | SI0021113111 | M1 | 0.00 | 0.50 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 36.79 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | NALN | SI0031102690 | NAMA | 0.00 | 16.30 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | NIKN | SI0031100793 | NIKA | 0.00 | 35.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | NLB19 | SI0022102493 | NLB 19. IZDAJA | 0.00 | 100.90 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | OZ3 | SI0002103438 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 3. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | OZ4 | SI0002103495 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 4. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | OZ5 | SI0002103560 | OSEMNAJSTMESE?NE ZAKLADNE MENICE 5. IZDA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | PET2 | SI0032103259 | PETROL 2. IZDAJA | 0.00 | 107.10 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | PET3 | SI0032103291 | PETROL 3. IZDAJA | 0.00 | 110.00 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 253.00 | 95 | 9 |
| 2015-11-03 | 213 | 16 | C | PILR | SI0031107418 | PIVOVARNA LA?KO | 0.00 | 25.21 | 414 | 4 |
| 2015-11-03 | 213 | 17 | C | POPG | SI0031108226 | PLAMA PUR | 0.00 | 17.00 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 12.99 | 4577 | 10 |
| 2015-11-03 | 213 | 17 | P | PPDT | SI0021200884 | PRVA GROUP | 0.00 | 17.95 | 0 | 0 |
| 2015-11-03 | 213 | 17 | P | RGZP | SI0031200791 | ZDRAVILI??E ROGA?KA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | RGZR | SI0031115767 | ZDRAVILI??E ROGA?KA | 0.00 | 2.51 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 128.20 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS38 | SI0002101671 | REPUBLIKA SLOVENIJA 38. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 110.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS53 | SI0002101960 | REPUBLIKA SLOVENIJA 53. IZDAJA | 0.00 | 111.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS59 | SI0002102349 | REPUBLIKA SLOVENIJA 59. IZDAJA | 0.00 | 102.01 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS62 | SI0002102570 | REPUBLIKA SLOVENIJA 62. IZDAJA | 0.00 | 104.30 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS63 | SI0002102794 | REPUBLIKA SLOVENIJA 63. IZDAJA | 0.00 | 113.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 123.85 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 114.95 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 95.40 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 130.01 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS71 | SI0002103388 | REPUBLIKA SLOVENIJA 71. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS72 | SI0002103396 | REPUBLIKA SLOVENIJA 72. IZDAJA | 0.00 | 105.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS73 | SI0002103453 | REPUBLIKA SLOVENIJA 73. IZDAJA | 0.00 | 99.65 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS74 | SI0002103487 | REPUBLIKA SLOVENIJA 74. IZDAJA | 0.00 | 80.30 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS75 | SI0002103545 | REPUBLIKA SLOVENIJA 75. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | RS76 | SI0002103552 | REPUBLIKA SLOVENIJA 76. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 340.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | SAVA | SI0031108457 | SAVA | 0.00 | 0.08 | 9 | 1 |
| 2015-11-03 | 213 | 18 | B | SIJ2 | SI0032103465 | SIJ 2. IZDAJA | 0.00 | 103.25 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | SIJ3 | SI0032103531 | SIJ 3. IZDAJA | 0.00 | 101.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | U | SIK01 | SI0032501197 | KOMERCIALNI ZAPIS SIJ 1. IZDAJA | 0.00 | 99.38 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | SING | SI0021111396 | SIVENT | 0.00 | 0.31 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | SKD1 | SI0032103135 | KD 1. IZDAJA | 0.00 | 100.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | SKDR | SI0031110164 | KD | 0.00 | 61.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | SMPR | SI0021115223 | ALTA SKUPINA | 0.00 | 4.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | U | SMS01 | SI0032501270 | KOMERCIALNI ZAPIS SGP POMGRAD 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | SOS2E | SI0002100558 | SLOVENSKA OD?KODNINSKA DRU?BA 2.IZDAJA | 0.00 | 100.00 | 741 | 3 |
| 2015-11-03 | 213 | 18 | B | SOS3 | SI0002103529 | SLOVENSKI DR?AVNI HOLDING 3. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.66 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | SZ81 | SI0002501250 | ?ESTMESE?NE ZAKLADNE MENICE 81. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | SZ82 | SI0002501292 | ?ESTMESE?NE ZAKLADNE MENICE 82. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 18 | D | SZ83 | SI0002501326 | ?ESTMESE?NE ZAKLADNE MENICE 83. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | TCRG | SI0031100637 | TERME ?ATE? | 0.00 | 32.50 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | TEAG | SI0031102211 | TEKSTINA | 0.00 | 1.00 | 0 | 0 |
| 2015-11-03 | 213 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 81.50 | 486 | 17 |
| 2015-11-03 | 213 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 9.65 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.15 | 0 | 0 |
| 2015-11-03 | 213 | 17 | C | ZDDG | SI0031105396 | TERME DOBRNA | 0.00 | 3.50 | 0 | 0 |
| 2015-11-03 | 213 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2. IZDAJA | 0.00 | 113.00 | 0 | 0 |
| 2015-11-03 | 213 | 16 | C | ZTOG | SI0031108440 | ?ITO | 0.00 | 177.90 | 64 | 17 |
| 2015-11-03 | 213 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 22.00 | 4093 | 32 |
Stevilo zapisov: 107
