| datum tecajnice | st tecajnice | tier | type | oznaka vp | isin koda vp | izdajatelj | avgprice | zakljucni tecaj | promet v lotih | stevilo poslov |
|---|
| 2020-01-03 | 1 | 18 | B | ADM2 | SI0032103507 | ADRIA MOBIL 2. IZDAJA | 0.00 | 102.10 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | AGO1 | SI0032103150 | AG 1. IZDAJA | 0.00 | 131.22 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | CETG | SI0031100843 | CETIS | 0.00 | 85.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | CICG | SI0031103805 | CINKARNA CELJE | 0.00 | 188.00 | 937 | 5 |
| 2020-01-03 | 1 | 16 | C | DATG | SI0031117433 | DATALAB TEHNOLOGIJE | 0.00 | 5.40 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | DPR1 | SI0032102863 | DELO PRODAJA 1. IZDAJA | 0.00 | 49.90 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | DPRG | SI0031107079 | DELO PRODAJA | 0.00 | 0.32 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | DRS1 | SI0032102244 | DARS 1. IZDAJA | 0.00 | 123.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | DRS2 | SI0032102418 | DARS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | DRS3 | SI0032102509 | DARS 3. IZDAJA | 0.00 | 102.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | DZ87 | SI0002502258 | DVANAJSTMESECNE ZM 87. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | DZ88 | SI0002502290 | DVANAJSTMESECNE ZM 88. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | DZ89 | SI0002502357 | DVANAJSTMESECNE ZM 89. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | DZ90 | SI0002502399 | DVANAJSTMESECNE ZM 90. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | DZ91 | SI0002502464 | DVANAJSTMESECNE ZM 91. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | DZS2 | SI0032103200 | DZS 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | GE02 | SI0032103812 | GEN-I 2. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | U | GEN08 | SI0032502401 | KZ GEN-I 8. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | GHUG | SI0031108655 | GRAND HOTEL UNION | 0.00 | 19.20 | 0 | 0 |
| 2020-01-03 | 1 | 15 | C | IEKG | SI0031100090 | INTEREUROPA | 0.00 | 1.43 | 2004 | 4 |
| 2020-01-03 | 1 | 18 | B | IM01 | SI0032103572 | IMPOL 2000 1. IZDAJA | 0.00 | 103.10 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | ITBG | SI0031102070 | ISTRABENZ | 0.00 | 0.03 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | KDH3 | SI0032103416 | KD GROUP 3. IZDAJA | 0.00 | 103.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | KDHR | SI0031110461 | KD GROUP | 0.00 | 86.50 | 49 | 1 |
| 2020-01-03 | 1 | 15 | C | KRKG | SI0031102120 | KRKA | 0.00 | 73.20 | 535 | 16 |
| 2020-01-03 | 1 | 18 | B | KSF1 | SI0022103210 | KS NALOZBE 1. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | KSFR | SI0021113855 | KS NALOZBE | 0.00 | 0.92 | 43 | 1 |
| 2020-01-03 | 1 | 15 | C | LKPG | SI0031101346 | LUKA KOPER | 0.00 | 23.50 | 2303 | 8 |
| 2020-01-03 | 1 | 15 | C | MELR | SI0031100082 | MERCATOR | 0.00 | 19.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | MKOG | SI0031101304 | MELAMIN | 0.00 | 55.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | MR1R | SI0021113111 | M1 | 0.00 | 0.55 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | MTSG | SI0031103706 | KOMPAS MTS | 0.00 | 40.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | NALN | SI0031102690 | NAMA | 0.00 | 23.40 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | NIKN | SI0031100793 | NIKA | 0.00 | 35.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | NLB27 | SI0022103855 | NLB 27.IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 15 | C | NLBR | SI0021117344 | NLB | 0.00 | 61.40 | 8170 | 15 |
| 2020-01-03 | 1 | 18 | D | OZ11 | SI0002103834 | OSEMNAJSTMESECNE ZM 11. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | OZ12 | SI0002103867 | OSEMNAJSTMESECNE ZM 12. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | D | OZ13 | SI0002103909 | OSEMNAJSTMESECNE ZM 13. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | PET5 | SI0032103747 | PETROL 5. IZDAJA | 0.00 | 102.50 | 0 | 0 |
| 2020-01-03 | 1 | 15 | C | PETG | SI0031102153 | PETROL | 0.00 | 375.00 | 382 | 15 |
| 2020-01-03 | 1 | 15 | C | POSR | SI0021110513 | POZAVAROVALNICA SAVA | 0.00 | 18.20 | 13611 | 18 |
| 2020-01-03 | 1 | 16 | P | PPDT | SI0021200884 | PRVA GROUP | 0.00 | 23.40 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS33 | SI0002101648 | REPUBLIKA SLOVENIJA 33. IZDAJA | 0.00 | 128.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS49 | SI0002101887 | REPUBLIKA SLOVENIJA 49. IZDAJA | 0.00 | 113.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS66 | SI0002102984 | REPUBLIKA SLOVENIJA 66. IZDAJA | 0.00 | 128.80 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS67 | SI0002103057 | REPUBLIKA SLOVENIJA 67. IZDAJA | 0.00 | 101.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS69 | SI0002103149 | REPUBLIKA SLOVENIJA 69. IZDAJA | 0.00 | 106.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS70 | SI0002103164 | REPUBLIKA SLOVENIJA 70. IZDAJA | 0.00 | 130.01 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS71 | SI0002103388 | REPUBLIKA SLOVENIJA 71. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS73 | SI0002103453 | REPUBLIKA SLOVENIJA 73. IZDAJA | 0.00 | 99.65 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS74 | SI0002103487 | REPUBLIKA SLOVENIJA 74. IZDAJA | 0.00 | 84.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS75 | SI0002103545 | REPUBLIKA SLOVENIJA 75. IZDAJA | 0.00 | 109.50 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS76 | SI0002103552 | REPUBLIKA SLOVENIJA 76. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS77 | SI0002103602 | REPUBLIKA SLOVENIJA 77. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS78 | SI0002103677 | REPUBLIKA SLOVENIJA 78. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS79 | SI0002103685 | REPUBLIKA SLOVENIJA 79. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS80 | SI0002103776 | REPUBLIKA SLOVENIJA 80. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | RS81 | SI0002103842 | REPUBLIKA SLOVENIJA 81. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | SALR | SI0031110453 | SALUS | 0.00 | 680.00 | 1 | 1 |
| 2020-01-03 | 1 | 18 | B | SIJ5 | SI0032103598 | SIJ 5. IZDAJA | 0.00 | 100.80 | 6 | 1 |
| 2020-01-03 | 1 | 18 | U | SIK06 | SI0032502492 | KZ SIJ 6. IZDAJA | 0.00 | 0.00 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | SKDR | SI0031110164 | KD | 0.00 | 620.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | SOS3 | SI0002103529 | SDH 3. IZDAJA | 0.00 | 104.90 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | ST1R | SI0021112105 | HRAM HOLDING | 0.00 | 0.49 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | TCRG | SI0031100637 | TERME CATEZ | 0.00 | 40.00 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | TLS1 | SI0032103630 | TELEKOM SLOVENIJE 1. IZDAJA | 0.00 | 101.80 | 0 | 0 |
| 2020-01-03 | 1 | 15 | C | TLSG | SI0031104290 | TELEKOM SLOVENIJE | 0.00 | 56.00 | 494 | 11 |
| 2020-01-03 | 1 | 16 | C | UKIG | SI0031108994 | UNIOR | 0.00 | 13.50 | 0 | 0 |
| 2020-01-03 | 1 | 16 | C | VHDR | SI0021111313 | VIPA HOLDING | 0.00 | 0.19 | 0 | 0 |
| 2020-01-03 | 1 | 18 | B | ZT02 | SI0022103038 | ZAVAROVALNICA TRIGLAV 2.IZDAJA | 0.00 | 113.20 | 0 | 0 |
| 2020-01-03 | 1 | 15 | C | ZVTG | SI0021111651 | ZAVAROVALNICA TRIGLAV | 0.00 | 33.70 | 1280 | 8 |
Stevilo zapisov: 72
