Employees and students of UKF can top up their meal credit during the semester only by bank transfer. To make a bank transfer for topping up meal credit, please use the following details:
- Client: Mirko Petrík GASTROMIR
- Account Name: Mirko Petrík GASTROMIR
- Bank, Account Number: 51 9273 1010/0900, held at Slovenská sporiteľňa, a. s., IBAN: SK52 0900 0000 0051 9273 1010
- Variable Symbol (VS)
- Employees
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- The employee’s VS is listed on the UKF website in the personal data section
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- Students and Doctoral Students
- ID from the student card (5-digit or 6-digit student personal number).
- Employees
The transfer between the payer’s account (employee or student) and the supplier’s account (Gastromir) is not processed online, so please allow at least 3 working days before you can order meals at the UKF University Canteen. Meal ordering is done in the catering system. You can check your credit balance after logging into the catering system. Without a correctly entered and complete VS, the payment will not be assigned to your account. If this happens, you must contact a Gastromir employee within 30 days of sending the payment. If the payer does not claim the unassigned payment within 30 days, the payment will be sent back to the account from which it was received.
You can request a refund of the unused meal credit balance by emailing: . Please remember to include your first name, last name, and your IBAN account number to which you wish the amount to be refunded.
Meals are served from 11:00 AM to 1:30 PM. Lunch can be ordered the day before, no later than 2:00 PM.