Catering price list

Allowance for the reimbursement of catering costs (meal allowance) from 01.01.2025 for recipients of the increased tax bonus (without subsidy)

*the amount of the allowance per pupil of a secondary school due to the change in the receipt of the food subsidy changes from 01.01.2023

Amount of advance payment for meals for recipients of the increased tax bonus

primary school pupil:

1st level (1st – 4th year): 40,00 EUR per month
2nd level (5th – 9th grade): 48,00 EUR per month
secondary school pupil: EUR 55.00 per month
foreign boarder/retiree: 90,00 EUR per month

The monthly payment for meals must be paid in advance to 25. of the day in the previous month.

The advance payment for meals (cost of food purchases and overhead) shall be paid in one lump sum by the child/pupil’s legal guardian, the employee and the foreign boarder . If the amount of the advance payment on the boarder’s account (www.strava.cz) is reduced to EUR 10.00, the amount of the advance payment must be reimbursed up to the amount of the advance payment. Boarders who have not paid their meal allowance in advance will not be able to order meals.

The subsidy to support the education of the child’s eating habits shall be paid for meals that are not taken and reported on time will not be granted and the boarder pays the full amount of the meal allowance.

Advances for meals must be paid to the following account number:

IBAN: SK93 0900 0000 0050 5804 3444

BIC/SWIFT: GIBASKSX

Variable symbol: user number – entry code to the catering system www.strava.cz

In the note indicate: name, surname and class of the pupil

Postal vouchers are available from the school canteen manager, Mrs. Janka Milova.

Allowance to cover catering costs (boarding fees) from 01.02.2023 for recipients of the subsidy to encourage eating habits

Boarders who have not prepaid their meals will not be able to order their meals.

Payment details

Payments for meals are made only by bank transfer or postal order to the bank account of the Slovak Savings Bank, a. s.

IBAN: SK93 0900 0000 0050 5804 3444,

The variable symbol is the user number – the entry code to the catering system www.strava.cz, in the note indicate the name, surname and class of the pupil.

The fee for issuing a chip card or chip tag is 7€ (subject to availability)

The payment for the issued or lost smart card/trailer in the amount of 7,00 € must be paid before the receipt of the smart card to the account number of SŠJ- IBAN: SK93 0900 0000 0050 5804 3444, the variable symbol is the user number – access code to the catering system www.strava.cz, in the note to indicate the first name, last name and class of the pupil.

Settlement and reimbursement of advance payments for meals shall be made on the basis of a written request, quoting the IBAN account number. A template for the application is available at www.sukrzsza.sk.