CHEF OFFER
Chef’s November Special
CHURROS BISCOFF WAFFLE 1 3 7 8
chantilly krém, csokoládé, barack, menta
creme chantilly, chocolate, peach, mint
5,290
RASPBERRY STUFFED FRENCH TOAST 1 3 7 8
málna, kesudió vaj, chantilly krém
raspberry, cashew butter, creme chantilly
5,390
PISTACHIO MATCHA PANCAKE 1 3 7 8
matcha, pisztácia vaj, juharszirup, chantilly krém
matcha, pistachio butter, maple syrup, creme chantilly
5,590
QUICHE 1 3 7 8
édesburgonya, kecskesajt | sonka, zöldség
sweet potato, goat cheese | ham, vegetables
2,290
PORRIDGE OF NOVEMBER 1 7 8
narancs, kesudió, kókusz háncs, fehércsokoládé
orange, cashew, coconut flakes, white chocolate
2,990
BURRATA & TOMATO TOAST 1 7
burrata, paradicsom, kovászolt kenyér
burrata, tomato, sourdough bread
4,500
GRILLED CHEESE TOAST 1 7
grillezett camambert, kovászolt kenyér, körte chutney
grilled camambert, sourdough bread, pear chutney
4,990
NICOISE SALAD 1 3 4 7 8 10
tonhal, főtt tojás, újborgonya, paradicsom, dijoni mustár, szardella
tuna, boiled eggs, new potatoes, tomato, dijon mustard, anchovies
4,700
ALLERGEN TABLE
1 Cereals containing gluten and products thereof 2 Crustaceans and products thereof
3 Egg and products thereof
4 Fish and products thereof
5 Peanut and products thereof
6 Soybeans and products thereof
7 Milk and products thereof (including lactose)
8 Nuts: namely almond, hazelnut, walnut, cashew, pecan nut, Brazil nut, pistachio nut and Macadamia nut (Queensland nut) and products thereof
9 Celery and products thereof
10 Mustard and products thereof
11 Sesame seeds and products thereof
12 Sulphur dioxide and sulphites (at concentrations of more than 10mg/kg or 10mg/L in terms
of the total SO2 which are to be calculated
for products as proposed ready for consumption or as reconstituted according to the instructions of the manufacturers)
13 Lupin and products thereof
14 Molluscs and products thereof
In addition to the allergens, our foods may contain traces of additional allergens.
OUR PRICES ARE IN HUF INCLUDING VAT.
WE CHARGE AN ADDITIONAL 13% SERVICE FEE FOR THE TOTAL AMOUNT OF THE INVOICE.