Catering price list

Allowance for the reimbursement of catering costs (meal allowance) from 01.02.2023 for recipients of the increased tax bonus (without subsidy)

*výška príspevku na žiaka strednej školy z dôvodu zmeny poberania dotácie na stravu sa mení od 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

Stravníci, ktorí nebudú mať vopred  zaplatené stravné, nebudú mať možnosť objednať si  stravu.

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.

SŠJ bank account number: 505 804 3444/0900

IBAN: SK93 0900 0000 0050 5804 3444,

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

Fee for the issuance of a chip card 5 € or chip tag 7 € (subject to availability)

Payment for an issued or lost chip card/trailer in the amount of 5,00 €/7,00 € to be paid before collecting the chip card to the SŠJ- IBAN account number: 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

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.