Society of Friends of Science | PPB C.C.A.A. Cth S.J.S.C.
The current page sets out information on possible orders accepted by the Society in relation to production-related, trade-related, and statutory-service-related offerings, including digital works, statutory services, tickets, and other offering options forming part of the Society’s offer.
Orders
The Society accepts orders for goods offered within its statutory activities, for the provision of statutory services, and for other statutory offering options, in accordance with the descriptions set out in the Society’s offer.
The Przelewy24 portal remains the preferred and convenient way of invoice settlement from the Society’s perspective. However, in matters concerning price estimates, the agreement of terms, and the acceleration of fulfilment, including in cases where a priority transfer processed through Express Elixir or an ordinary bank transfer of funds is to be used as an alternative way of invoice settlement, any communication directed to the following e-mail address will be warmly welcomed: info@societyoffriendsofscience.com.
For some of the chosen categories, the amount may be entered directly, after which the bank-transfer details will be displayed together with information on the possibility of agreeing the detailed terms in advance by electronic mail. All prices of proposed statutory services and/or goods presented on this portal are gross prices (including VAT tax).
Documents and confirmations required before placing an order
Before placing the order and displaying the bank-transfer details, kindly please read the documents regulating the order and the storage of personal data.
Proprietary software app for creating scientific sets of slides (with a permanent license)
A proprietary software app with a perpetual licence, designed for the rapid creation of structured scientific, educational, and professional sets of slides from existing text-and-image materials.
An excellent, unique proprietary software app (with a perpetual license) designed for creating, organizing, and further developing sets of scientific slides. It enables the convenient transformation of an initial document—containing both images and text—into an advanced PPTX file, close to the preferred format and suitable for educational and scientific activities. Has there ever been a need to engage an audience for many hours? This software app may assist in creating sets of slides, for example from a series of scientific articles. Due regard should be given to copyright. Where no copyright restrictions apply to the input file or files, this app constitutes a significant facilitation. The creation of professional sets of slides requires active choices regarding the content of the output files. The person choosing this program will receive versions intended for Windows 11 and for Linux systems compatible with Debian, Ubuntu, and Mint, with the option to use the interface in Polish or English. The tool is intended for the prompt creation of reliable sets of intellectual or scientific slides. It has been designed with attention to logical structure of argument, effective organization of research material, high readability of tables and charts, appropriate handling of images, a form consistent with academic standards, and full control over the sets of informative slides. This is not a standard slide generator. It is a specialized solution for preparing sets of slides in which fidelity to source materials, clarity of data display, proper use of images, and compositional discipline are of essential importance. This software app supports the preparation of slides regarding papers and research results for seminars, lectures, conferences, and academic projects, as well as professional documentary materials; with appropriate starting documents, it may also be successfully applied to the creation of commercial sets of informational slides used in trading and marketing. The essential value of this solution becomes evident where content has already been prepared—notes, articles, studies, documents, compilations, teaching materials, images, or other initial substantive resources—which require organizing them in an appropriate, suitable form. The program serves not only to arrange slides, but also to transform dispersed material into a coherent, clear, visually structured, and substantively informative set of informative materials. Under such conditions, it enables the rapid production of a set of slides that is well organized, faithful to the source materials, and cognitively functional. Under favorable conditions—especially where the source materials, for example bibliographic materials, have already been collected—a multi-hour sets of informative slides, which would traditionally require several days or a week or more to prepare, may be reliably developed within a matter of minutes, representing a significant saving of effort for scientists, researchers, academics, teachers, educators, consultants, and individuals preparing commercial information. This software will be useful in educational environments and private educational institutions, wherever clarity of communication, organization of material, appropriate use of image–text content, and a high substantive standard in displaying the source materials are of importance. Disk-space requirements and indicative hardware requirements: according to the measured distribution files, this application package occupies approximately 177.89 MiB as a ZIP archive; the Windows 11 executable is approximately 68.00 MiB and the Linux executable approximately 111.69 MiB. For unpacking and retaining one working copy of the application, at least about 300-400 MiB of free space should practically be reserved. For comfortable work with source documents, images, and generated PPTX files, it is advisable to keep at least 1-2 GiB of additional working space available beyond the space required by the operating system. These storage estimates are derived from the actual package file sizes; user projects may become substantially larger depending on the number and resolution of images. The file-size report does not contain measured RAM or CPU consumption, so the following hardware requirements are inferred practical requirements rather than benchmark-verified specifications. For Windows 11, a computer meeting the operating system's requirements should be assumed, with a 64-bit dual-core processor and at least 4 GB of RAM; for larger text-and-image projects, 8 GB of RAM or more and a quad-core or better processor are reasonably recommended. For a contemporary 64-bit Linux system compatible with Debian, Ubuntu, or Mint, an indicative minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended. A dedicated graphics card is not inferred to be required by the application, although SSD storage can materially improve work with larger source materials and output files.
300.00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:300.00 PLN
Transfer title:Order: Proprietary software app for creating scientific sets of slides (with a permanent license)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Software app
Proprietary set of software apps for organizing, copying, comparing, and archiving files (with a permanent license)
A proprietary set of software apps with a perpetual licence for organizing, copying, comparing, filtering, reporting, and archiving large collections of files and documents.
An excellent, practical proprietary set of software apps for Linux and Windows 11 (with a perpetual license) intended for organizing, sorting, copying, comparing, filtering, reporting, and archiving files and documents. The product contains a set of ten specialized tools supporting repetitive administrative operations on large collections of files, folders, text documents, office documents, PDF files, CSV files, scanned files, and ZIP archives. The module has been designed for users who need to organize dispersed folders, prepare document listings, copy files according to defined rules, detect and separate duplicates, preserve information about original file locations, reverse the numbering of scanned documents, create archives for selected file types, or build consolidated text collections from TXT files. The set of software apps includes tools for bulk file numbering, comparing file names in two folders, copying files from subfolders into a single output folder while preserving information about the original path in the output file name, copying files listed in a text file containing file paths, filtering duplicates according to the actual content of files, generating reports of file types and extensions, reversing the numbering of scanned files, safely extracting ZIP archives, building unique text collections with global and local collate files, and creating ZIP archives for selected file types while excluding technical and backup folders. Has there ever been a need to quickly organize a large folder containing documents, scans, working copies, text files, archives, or reports? This module may significantly facilitate such work. Instead of manually browsing folders, copying documents, renaming files, checking duplicates, preparing listings, and building archives, the user can rely on a structured set of tools that perform these operations in a repeatable, controlled, and reportable manner. The person choosing this module will receive a set of programs intended for work with documents and folders in a computer environment, together with instructions in Polish and English. The tools have been designed as a practical module for everyday office, academic, administrative, archival, evidentiary, educational, or project work. The module may be useful for persons preparing case materials, organizing research documents, managing file collections, working with source documents, creating file packages for transfer, reviewing folder contents, or separating unique documents from repeated copies. An important feature of this solution is its emphasis on control and safe document handling. In many cases, the tools operate by copying files, creating reports, generating manifests, and saving results in new folders, rather than by irreversibly deleting data. This enables the user to inspect the results, verify the reports, and only then make further organizational decisions. It is, of course, recommended to create backups before renaming or reorganizing important documents, but the logic of the module supports careful and verifiable work. The significant value of this module becomes evident when working with large and heterogeneous file collections. In typical situations, documents are dispersed across many folders, some names are unclear, some files are repeated in multiple locations, some folders contain technical files, and some materials need to be delivered as an organized package. The module assists with such resources: it can copy everything into one folder while retaining information about the original location, compare two folders, filter duplicates by content, prepare a file extension report, create a ZIP archive, or build a consolidated text file containing only unique textual content. This is not a single simple script for one isolated task. It is a set of tools forming a practical file and document management module. The product supports the organization of materials before further analysis, archiving, sharing, processing, transfer, review, or publication. It may be especially useful in offices, small businesses, academic environments, private research projects, education, document administration, preparation of evidentiary materials, work with scanned documents, and situations in which folder clarity, traceability of file origin, separation of copies from original content, and rapid preparation of a clear report are important. Under favorable conditions, especially where the user already has a large collection of files requiring organization, the module may save many hours of manual work. Tasks that would traditionally require laborious copying, renaming, folder comparison, duplicate checking, archive creation, and report preparation may be performed faster, more consistently, and with a lower risk of omitting part of the material. This module will be useful wherever document order, control over output files, process verification, and practical automation of repetitive file operations are important. Disk-space requirements and indicative hardware requirements: the measured distribution archive for the complete suite is approximately 871.63 MiB. The package contains ten Windows 11 applications, each approximately 67.95-67.98 MiB, and ten Linux counterparts, usually approximately 19.64-23.66 MiB each. If the user keeps both the ZIP archive and the fully unpacked package for both platforms, approximately 1.8-2.0 GiB should practically be allowed for the package itself and safe extraction headroom. Because the tools copy, filter, flatten, compare, and archive file collections, actual working-space requirements depend primarily on the size of the user's data. At least 3 GiB of free space is advisable for comfortable ordinary use, and copying or ZIP-creation operations require additional free space comparable at minimum to the dataset being processed and, in some workflows, a multiple of that size. The report contains no RAM or CPU benchmarks, so the hardware requirements are functional estimates. For Windows 11, a practical minimum is a system-compatible computer with a 64-bit dual-core processor and 4 GB of RAM; 8 GB of RAM and a quad-core processor are recommended, while 16 GB may be beneficial for very large file collections. For 64-bit Linux, an indicative minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended and 16 GB beneficial for larger jobs. A dedicated GPU is not inferred to be required. Fast SSD storage and a good-performing disk interface are particularly recommended because the suite's operations are heavily dependent on file read/write throughput.
499.00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:499.00 PLN
Transfer title:Order: Proprietary set of software apps for organizing, copying, comparing, and archiving files (with a permanent license)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Software app
Proprietary CSV and spreadsheet data processing utility software (with a perpetual license)
A proprietary set of software apps with a perpetual licence for joining, splitting, comparing, cleaning, converting, and profiling CSV files and spreadsheets.
A practical proprietary set of software apps for Linux and Windows 11 systems (with a perpetual license) intended for processing, joining, splitting, comparing, cleaning, converting, and profiling CSV files and spreadsheets. The product contains a set of eighteen specialized tools supporting repetitive administrative and analytical operations on tabular data, CSV files, Excel workbooks, XLS spreadsheets, XLSX spreadsheets, and e-mail address lists. The module has been designed for users who need to quickly organize data, combine multiple CSV files into one table, remove duplicates, merge data by key, compare e-mail lists, identify differences between CSV files, convert data between spreadsheet formats, and prepare an informational profile of workbooks. The module includes tools for vertically appending CSV files, removing duplicate rows from tabular data, merging CSV files by a selected key column, comparing e-mail address lists, performing general CSV file comparison, converting between CSV, XLS, and XLSX formats, and profiling spreadsheets. As a result, the product can support both simple office tasks and more systematic data preparation before further analysis, reporting, archiving, quality control, or transfer of data to other persons. Has there ever been a need to quickly combine many CSV files, check which e-mail addresses appear on one list but not another, remove repeated records, or convert a spreadsheet into another format? This module may significantly facilitate such work. Instead of manually opening files, copying rows, checking duplicates, comparing columns, verifying format compatibility, and preparing output files, the user can rely on a structured set of tools that perform these operations in a repeatable, controlled, and verifiable manner. The person choosing this module will receive a set of programs intended for work with tabular data in a computer environment, together with instructions in Polish and English. The tools have been designed as a practical module for everyday office, academic, administrative, research, educational, analytical, or project work. The module may be useful for persons preparing reports, organizing exports from information systems, analysing contact lists, merging files from multiple sources, preparing data for further processing, checking consistency between datasets, or performing repetitive operations on spreadsheets. An important feature of this solution is its emphasis on control and safe data handling. The tools operate by creating organized output files, supporting reports, or new versions of data, rather than requiring manual editing of original files. This enables the user to inspect the results, compare input data with output data, and only then make further organizational or analytical decisions. It is, of course, recommended to create backups before performing operations on important data, but the logic of the module supports careful, repeatable, and verifiable work. The particular value of this module becomes evident when working with many CSV files and spreadsheets originating from different sources. In typical situations, data is dispersed across many files, some records are repeated, column names may be inconsistent, some files need to be combined, some need to be compared, and some must be converted into a format accepted by another tool. The module assists with such resources: it can combine CSV files into one dataset, remove repeated rows, merge data by key, identify differences between lists, prepare a file in another format, or produce a spreadsheet profile that helps with a preliminary assessment of the data structure. This is not a single simple script for one isolated task. It is a set of tools forming a practical CSV and spreadsheet data processing module. The product supports data preparation before further studying, reporting, import into other systems, archiving, quality control, transfer, publication, or use in project work. It may be significantly useful in offices, small businesses, academic environments, private research projects, administration, education, data science projects, contact database handling, and situations in which data consistency, rapid comparison of datasets, reduction of manual work, and organized output files are important. Under favorable conditions, especially where the user already has many CSV files or spreadsheets requiring combination, cleaning, comparison, or conversion, the module may save many hours of manual work. Tasks that would traditionally require laborious copying, filtering, sorting, record comparison, duplicate checking, and saving files in different formats may be performed faster, more consistently, and with a lower risk of omitting part of the material. This module will be useful wherever tabular data order, control over output files, process verification, and practical automation of repetitive work on CSV files and spreadsheets are important. Disk-space requirements and indicative hardware requirements: the measured CSV and spreadsheet suite archive is approximately 1.70 GiB. The package contains thirteen Windows 11 applications of approximately 67.95-67.97 MiB each and thirteen Linux applications of approximately 64.79-78.74 MiB each. The complete unpacked set for both platforms occupies roughly 1.7-1.8 GiB, so if the ZIP archive is also retained, at least about 3.5-4 GiB of free space should practically be allowed for the product itself and safe extraction. For real work, at least 6-8 GiB of free working space is recommended because combining, converting, profiling, and duplicate-removal operations commonly create new copies of data. With very large CSV/XLS/XLSX files, free space should additionally be at least comparable to the size of the input data, and conversion or multi-output workflows may require a multiple of that amount. The report measures file sizes but not RAM or CPU consumption, so the hardware requirements are inferred estimates. For Windows 11, a practical minimum is a 64-bit computer meeting the operating system's requirements, with a dual-core processor and 4 GB of RAM; 8 GB of RAM and a quad-core processor are recommended, while 16 GB or more may materially improve usability with large spreadsheets and CSV datasets in the hundreds of megabytes or gigabytes. For 64-bit Linux, an indicative minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended and 16 GB beneficial for larger datasets. A dedicated graphics card is not inferred to be required. SSD storage is strongly recommended because import, save, merge, and conversion performance depends substantially on storage throughput.
1947.00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:1947.00 PLN
Transfer title:Order: Proprietary CSV and spreadsheet data processing utility software (with a perpetual license)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Software app
Generate and save Ksef invoices in KSeF – support for FA(3), FA_RR(1) 1-1E, and PEF(3)/PEF_KOR(3) 2-1 (with a perpetual license for one workstation)
A proprietary desktop application with a perpetual one-workstation license for Windows 11 and Linux, designed for creating invoices and related documents, generating XLSX/PDF/TXT files and XML files in the supported FA(3), FA_RR(1) 1-1E and PEF(3)/PEF_KOR(3) 2-1 structures, and supporting selected KSeF accountancy formal activities. The product is developed with regard to Cyber Resilience Act (CRA) cybersecurity requirements, with product-security documentation, vulnerability handling and security-update support.
A proprietary, intuitive, easy-to-use and convenient desktop application supplied with a perpetual licence for one workstation, designed for preparing and submitting invoices to KSeF, generating documents in XLSX, PDF, TXT and XML formats, and carrying out specified activities related to Poland’s National e-Invoice System (KSeF). The software supports the preparation of invoices and related accounting documents, generation of files in XLSX, PDF and TXT formats and, depending on the selected document type and module, XML files conforming to the supported structures FA(3), FA_RR(1) 1-1E or PEF(3)/PEF_KOR(3) 2-1. For FA(3), the application also supports corrective document types including KOR, KOR_ZAL and KOR_ROZ. The purchaser receives versions intended for Windows 11 and Linux systems, with a perpetual license allowing use on one computer workstation. The application enables invoice data to be entered directly in the program or loaded from previously prepared TXT and XML data, making it easy to work with invoice numbers, issue and sale dates, payment deadlines, account currency, buyer details, tax identification numbers, payment methods and individual invoice items, including quantity, unit, calculated net or gross price, VAT rate and notes. Thanks to its intuitive workflow, the application can turn one structured set of invoice data into an organized package of output documents, including XLSX, PDF and TXT files together with the appropriate XML file for the selected supported structure. This significantly reduces the need to prepare the same information separately in multiple programs. A major advantage of the software is its ability to work with Poland’s National e-Invoice System (KSeF), offering functions such as token-based authentication, opening sessions, sending invoice XML files to KSeF, checking session status, retrieving invoices associated with a session, closing sessions and obtaining KSeF numbers, retrieving invoice metadata, downloading invoices by KSeF number, retrieving the most recently issued invoice, handling corrective documents, generating FA(3) XML files from available templates and performing bulk downloads of available invoice XML files. For a regular FA(3) invoice intended for live KSeF use, the production KSeF PROD environment is the default operational environment and authentication should use a token generated for KSeF PROD, not a TEST or DEMO token. TEST and DEMO environments are intended only for deliberate testing in the corresponding non-production environment. Availability and behavior of individual KSeF operations also depend on the current operation of the external KSeF system, its API, the user’s permissions and the authentication and authorization mechanisms applied by KSeF. The application interface supports 28 language versions intended for users in the EU and EEA/EFTA area: Polish, Slovak, Czech, English, Bulgarian, Croatian, Danish, Dutch, Estonian, Finnish, French, German, Greek, Hungarian, Irish, Italian, Latvian, Lithuanian, Maltese, Portuguese, Romanian, Slovenian, Spanish, Swedish, Icelandic, Norwegian, Northern Sami and Romansh. In some extended language versions, selected specialist KSeF messages may use English fallback text where a dedicated translation is not available. By separating permanent company information from transaction-specific invoice data, the software helps maintain consistency, simplifies the preparation of documents for different buyers and supports a more efficient invoicing workflow. It can maintain a fixed seller profile, selected document settings, working invoice data and a local contractor database, which can reduce repeated entry of the same information. The application can also normalize selected values, propose dates and assist with invoice numbering while leaving the user in control of the final document before it is issued or submitted to KSeF. This makes the application useful for entrepreneurs, companies, organizations, offices, professionals and other entities that prefer a practical desktop tool for creating sales and accounting documents, maintaining structured local records and generating multiple output formats from one consistent data set. The product is developed with regard to the cybersecurity requirements of Regulation (EU) 2024/2847 on horizontal cybersecurity requirements for products with digital elements, commonly referred to as the Cyber Resilience Act (CRA). The manufacturer maintains technical and product-security documentation, a vulnerability identification and handling process, component records and information for secure use and updating. Security support is planned until 30 September 2031. A vulnerability reporting channel and a coordinated vulnerability disclosure (CVD) procedure are provided, and security-supported releases are made available through the manufacturer’s manual update model. These statements describe the security measures and CRA-oriented preparation of the product and must not be interpreted as a separate certification, approval by an institution of the European Union or an unconditional declaration of full CRA conformity before all applicable conformity-assessment steps have been completed. Before creating, issuing or submitting an invoice, the user should always verify buyer and seller details, tax identification numbers, prices, the applicable VAT rate or VAT exemption basis, invoice number, dates, bank account, the selected document type and structure, and any other information required for the relevant transaction. Responsibility for the correctness of accounting and tax data entered into the document and for selecting the appropriate KSeF environment remains with the user. Disk-space requirements and indicative hardware requirements: the measured distribution package is approximately 154.67 MiB as a ZIP archive; the Windows 11 application occupies approximately 69.81 MiB and the Linux version approximately 85.55 MiB. For installation or unpacking together with documentation and basic working files, at least about 300-400 MiB of free space should be assumed. Because the program creates and stores invoice files, XML, PDF, XLSX/TXT outputs, counterparty data, and local working materials, at least 1 GiB of free space is a sensible practical allowance for real use, with more required as the document archive grows. Storage figures are derived from measured package files; CPU and RAM requirements were not measured in the supplied report, so the following values are practical estimates. For Windows 11, a system meeting the operating system's requirements should be assumed, with a 64-bit dual-core processor and at least 4 GB of RAM; for comfortable document handling, file generation, and concurrent use of a browser or other accounting software, 8 GB of RAM and a quad-core or better processor are recommended. For 64-bit Linux compatible with Debian, Ubuntu, or Mint, an indicative minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended. A dedicated GPU is not inferred to be required; SSD storage is recommended, especially when larger numbers of documents and local archives are retained.
127,00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:127,00 PLN
Transfer title:Order: Generate and save Ksef invoices in KSeF – support for FA(3), FA_RR(1) 1-1E, and PEF(3)/PEF_KOR(3) 2-1 (with a perpetual license for one workstation)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Software app
ZUS Reporting Suite 0.2 for Windows 11 (64-bit) and Linux (64-bit) - ZUS DRA/RCA, KEDU 5.7 and EWD 2.27 (with a perpetual license for one workstation)
A proprietary desktop application with a perpetual one-workstation license for Windows 11 (64-bit) and Linux (64-bit), supporting the preparation and submission of DRA/RCA reports to ZUS, KEDU 5.7 data and workflows related to EWD 2.27. The manufacturer maintains a CVD policy, product-security documentation and a vulnerability-handling process, with security support for version 0.2 stated through 21 September 2031.
A proprietary desktop software application supplied with a perpetual licence for one workstation, designed to support the preparation and submission of ZUS settlement reports involving DRA and RCA documents, KEDU 5.7 data, and processes related to EWD 2.27. The purchaser receives a version for Windows 11 (64-bit) and a version for Linux Mint/Debian compatible (64-bit). The application enables the preparation of payer and insured-person data, generation and submission of DRA/RCA reports to ZUS, creation of settlement packages for multiple persons, verification of basic relationships between documents, and preparation of data in the KEDU 5.7 structure. The application can also support the preparation of PDF documents using the appropriate forms, as well as processes related to signing and preparing data for electronic transmission, and it provides proposed default values. With regard to EWD 2.27, the availability of a particular operation depends on the ZUS environment, the user’s permissions, required access credentials, the current availability of external services and, for production activities, the appropriate signing, packaging and integration method made available for the relevant communication channel. The application should not be regarded as automatic confirmation that a report has been accepted by ZUS (i.e. Social Insurance Office), but rather as one method of preparing DRA and RCA reports and delivering them; before submitting them to ZUS, the user should verify that the default payer data, insured-person data, insurance title codes, settlement period, contribution bases and amounts, document identifiers, and completeness of the settlement package are correct and appropriate, while the application can retain relevant settings and information between sessions. The product interface supports 28 language versions. The manufacturer maintains a Coordinated Vulnerability Disclosure (CVD) policy, product-security documentation, and a process for handling vulnerability reports. Where the conditions of Article 14 of Regulation (EU) 2024/2847 are met, the manufacturer makes the required notifications through the single reporting platform established by ENISA within the applicable deadlines. Security support for version 0.2 is stated through 21 September 2031. Vulnerability reporting channel: info@towarzystwoprzyjaciolnauk.pl. CVD policy for this release: https://www.towarzystwoprzyjaciolnauk.pl/Statut/CVD_21092026.pdf. Security updates are distributed through an authorized manufacturer channel. Where a security update is made available, known purchasers for whom the Society holds an e-mail address may be informed of its availability. An update may be requested at info@towarzystwoprzyjaciolnauk.pl with the exact subject: ZUS Reporting Suite 0.2 software update request. For each distributed release, the manufacturer provides the file name, version number and SHA-256 value through an authorized manufacturer channel; the recipient should verify the SHA-256 before using a new release. Disk-space requirements and indicative hardware requirements: the measured main ZUS Reporting Suite archive is approximately 182.71 MiB; the Linux executable occupies approximately 115.47 MiB and the Windows 11 version approximately 68.77 MiB. The documentation is small compared with the executable files. At least about 350-400 MiB of free space should be reserved for unpacking and retaining the program, while ordinary work with generated KEDU files, settlement documents, reports, and archives is better supported by keeping at least about 1 GiB of free working space beyond operating-system requirements. Long-term storage or work for multiple payers will increase the required space as the document collection grows. The supplied report measures file sizes but not CPU or RAM load, so the hardware requirements below are inferred practical values. For Windows 11 (64-bit), a computer meeting the operating system's requirements should be assumed, with at least a dual-core processor and 4 GB of RAM; in practice, 8 GB of RAM and a quad-core processor are recommended, especially if the application is used together with a browser, mail client, or other accounting tools. For Linux a reasonable minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended. A dedicated graphics card is not inferred to be required; SSD storage is advisable for faster work with local files and archives.
24,00 PLN
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:24,00 PLN
Transfer title:Order: ZUS Reporting Suite 0.2 for Windows 11 (64-bit) and Linux (64-bit) - ZUS DRA/RCA, KEDU 5.7 and EWD 2.27 (with a perpetual license for one workstation)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Software app
JPK Draft Creator v.0.8.2 for Windows 11 and Linux, KSeF based (with a perpetual license for one workstation)
A proprietary desktop application with a perpetual one-workstation license for Windows 11 and Linux, designed for preparing and submitting VAT reports to the Tax Office, JPK_V7M(3) and JPK_V7K(3), working with local invoice XML files and optionally reading KSeF metadata and missing documents in by reading-only type of connections. The product is developed with regard to CRA requirements, with product-security documentation, vulnerability handling and security-update support.
A proprietary desktop application supplied with a perpetual licence for one workstation, designed for preparing working VAT reports for submission to the Tax Office, namely JPK_V7M(3) and JPK_V7K(3) reports, organising sales and purchase data, reviewing previous reporting periods, and supporting work with KSeF invoices through connections that read data from KSeF. The purchaser receives a version for Windows 11 and a version for Linux systems. The application can primarily use invoice XML files already stored locally and, optionally, after the user deliberately initiates a connection to KSeF, it can verify the completeness of the local dataset on the basis of metadata and download only XML files of existing invoices that are not already present locally. The KSeF mode is intentionally limited to read-only operations and is not used to submit invoices, issue corrections or add new documents to KSeF. The application supports the preparation of JPK files on the basis of local data and available XML documents, review of previous JPK files, JPK corrections, registers and reports, handling of decisions concerning the inclusion of transactions and the carry-forward of VAT deductions between reporting periods, as well as independent verification of the proposed XML before further use. The application leaves tax classification decisions to the user and does not replace professional accounting or tax assessment. Before submitting a JPK file, the user should verify the reporting period, taxpayer identification details, completeness of sales and purchases of goods and/or services, VAT amounts, required markings, corrections, and any other data required for the relevant settlement. The interface supports 28 language versions intended for users in the EU and EEA/EFTA area. The product is developed with regard to the cybersecurity requirements arising from Regulation (EU) 2024/2847 - the Cyber Resilience Act (CRA). The manufacturer maintains product-security documentation, a vulnerability-handling process, and information concerning secure use and updates. Security-update support for version 0.8.2 is planned until 22 September 2031. Vulnerability reporting is available via email: info@towarzystwoprzyjaciolnauk.pl; CVD policy: https://www.towarzystwoprzyjaciolnauk.pl/Statut/CVD_22092026.pdf ; Security updates are supplied in accordance with the manufacturer’s current stable and self-contained update model, with contact initiated by e-mail with the Society. This information describes the product’s preparation for CRA requirements and does not constitute a separate certification or an unconditional declaration of full conformity before all applicable conformity-assessment procedures have been completed. Disk-space requirements and indicative hardware requirements: the measured JPK_V7M/V7K/KSeF distribution archive is approximately 130.36 MiB; the Linux executable occupies approximately 63.06 MiB and the Windows 11 executable approximately 68.23 MiB. For the application itself, documentation, and the small local database and configuration files, at least about 300 MiB of free space should be reserved. Because the application may retain local invoice XML files, KSeF metadata, reports, PDF and CSV files, and successive accounting-period archives, at least 1 GiB of free working space is recommended in practice, with 2 GiB or more advisable for longer document histories. Disk figures are derived from measured supplied files; the report does not measure memory or processor usage, so the following requirements are inferred. For Windows 11, a 64-bit computer meeting the operating system's requirements should be assumed, with at least a dual-core processor and 4 GB of RAM; 8 GB of RAM and a quad-core or better processor are recommended for smoother handling of larger XML sets, report generation, and concurrent network communication. For contemporary 64-bit Linux, an indicative minimum is a dual-core processor and 4 GB of RAM, with 8 GB recommended. A dedicated GPU is not inferred to be required; SSD storage is recommended because the application may work with many small XML, JSON, CSV, and local archive files.
25,00 PLN
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Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:25,00 PLN
Transfer title:Order: JPK Draft Creator v.0.8.2 for Windows 11 and Linux, KSeF based (with a perpetual license for one workstation)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Digital e-work
Start-up package for a Polish simple joint-stock company (PSA) — articles of association, software and internal company documents (franchise)
A package for foreign nationals starting a business in Poland: a business formation agreement, internal company documents and three applications supporting selected KSeF, ZUS and JPK tasks, each with a perpetual single-workstation licence.
This package may be useful for those who wish to establish and run a business in Poland, comprising an agreement for its formation, software and internal company documents supporting business organisation. The package is intended to facilitate preparation for starting a business in Poland and to establish basic arrangements for its day-to-day operation. The agreement component provides a basis for preparing the business formation process in the selected organisational form. The software component includes three applications supporting selected invoicing, accounting documentation and Polish social insurance (ZUS) reporting tasks: (1) “Wypełnij i zapisz w KSeF fakturę Ksef typu FA(3), FA_RR(1) 1-1E oraz PEF(3)/PEF_KOR(3) 2-1” (complete and save an invoice in KSeF); (2) “ZUS Reporting Suite 0.2” for Windows 11 (64-bit) and Linux (64-bit) — ZUS DRA/RCA, KEDU 5.7 and EWD 2.27; (3) “Kreator Szkiców JPK v.0.8.2” for Windows 11 and Linux, in the context of KSeF (JPK draft creator). Each of the three applications is supplied with a perpetual single-workstation licence. Product descriptions: https://www.towarzystwoprzyjaciolnauk.pl/establishment.php#product_0e2862d585c42cd7c41a392a2a0381fa ; https://www.towarzystwoprzyjaciolnauk.pl/establishment.php#product_634d4bb32aa69973577f33f757ff6e9f ; https://www.towarzystwoprzyjaciolnauk.pl/establishment.php#product_8655f56cfbcaffd6a121aff9415c90a2 . The documentation component includes internal documents intended to define operating principles, allocation of responsibilities, and information and document workflows. Together, these components provide organisational resources for a person starting a business in Poland and reduce the need to develop basic materials from scratch. The detailed scope of the agreement, the software terms of use and the set of internal documents are defined in the package specification. The package supports business preparation and organisation; purchasing it does not in itself register a business or constitute completion of official procedures on the purchaser's behalf.
990.00 PLN gross / 1 package
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The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:990.00 PLN gross / 1 package
Transfer title:Order: Start-up package for a Polish simple joint-stock company (PSA) — articles of association, software and internal company documents (franchise)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Digital e-work
Consortium agreement with Society of Friends of Science Pro Publico Bono C.C.A.A. Cth S.J.S.C.
A consortium agreement document with TPNPPBKOTARPPSA defining the agreed purpose of a joint undertaking, the parties’ tasks, coordination and financial arrangements. Also useful for preparing joint bids in public tenders and organising contract performance. Cooperation terms require agreement and signature by the parties.
This offering concerns a consortium agreement document setting out the agreed terms of cooperation between an interested entity and Towarzystwo Przyjaciół Nauk Pro Publico Bono K.O.T.A. RP P.S.A. (TPNPPBKOTARPPSA) on a joint undertaking. The document is intended to define the purpose and scope of cooperation, allocation of tasks, contributions of the parties, coordination arrangements and financial settlement principles. Its scope may include the project description, schedule, participants’ obligations, decision-making and representation arrangements for the undertaking, allocation of costs and revenues, use of project results, confidentiality, liability and conditions for ending the cooperation. The final wording, consortium membership, the Society’s involvement and financial terms require individual agreement between the parties. Placing an order or purchasing the document does not constitute execution of a consortium agreement or authorisation to act on behalf of the Society. Cooperation proceeds under an agreement accepted and signed by authorised representatives of the parties. The price of PLN 490.00 gross covers preparation of one agreement document based on the parties’ agreed arrangements for one undertaking. Remuneration for the Society’s participation in delivering the undertaking, procurement procedure support and additional work require separate arrangements. The agreement may be particularly useful when jointly bidding for public contracts, including public tenders: it helps define responsibilities for preparing a joint bid, representation of the bidders, cooperation during contract performance and financial settlements between the parties. The document must be adapted to the requirements of the specific procurement procedure and the work actually undertaken by each party; purchasing or signing it does not guarantee eligibility to participate or the award of a contract.
490.00 PLN gross / 1 agreement document for one undertaking
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The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:490.00 PLN gross / 1 agreement document for one undertaking
Transfer title:Order: Consortium agreement with Society of Friends of Science Pro Publico Bono C.C.A.A. Cth S.J.S.C.
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Digital e-work
Big Data Investigation
Large dataset investigation, including examination of data structures and relationships, statistical research on quantitative, qualitative and derived data, and computer application design to meet data science project requirements.
The service covers large dataset investigation through systematic examination of data content, structure, quality and relationships. It includes statistical research on quantitative, qualitative and derived data, including data obtained through transformation, combination and aggregation of source datasets. Research activities involve identifying patterns, trends, deviations, anomalies and non-obvious relationships, as well as statistically testing research hypotheses. The service also includes designing and developing computer applications to meet the requirements of data science projects. Applications may support data collection, organisation, processing, searching and visualisation, statistical research and automation of research procedures. Deliverables may include reports, statistical summaries, visualisations, software and documentation. The scope and terms of each project are agreed individually.
Individual quotation / based on project scope
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:Individual quotation / based on project scope
Transfer title:Order: Big Data Investigation
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Text based e-works
Text based e-work
Programming with R and Data Visualizations with R (an authorial draft handbook comprising two parts; 1,311 pages in total)
A course handbook draft focused on the fundamentals of programming in R and creating clear, effective data visualizations in R. It covers working with datasets, core data handling operations, building charts and plots, and presenting results in a readable and visually appealing form.
147,79 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:147,79 PLN
Transfer title:Order: Programming with R and Data Visualizations with R (an authorial draft handbook comprising two parts; 1,311 pages in total)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Text based e-work
Concise Eleven-Page Publication: Acting Offering for Significance
A concise, straightforward eleven-page de l’arte avant-garde publication of an authorial nature, prepared as a compact text-and-illustration work to explain the meanings of “Acting Offering for Significance.”
A concise, straightforward eleven-page de l’arte avant-garde publication of an authorial nature, prepared as a compact text-and-illustration work. The publication includes a title page with an illustration and a brief introductory note concerning the title, its meaning, and the intended interpretation of the expression “Acting Contribution to Significance”. The material takes the form of a simple, elegant composition intended to be read as a short occasional publication that is reflective, humorous, and provocative, and intended (rather) for an adult readership. This is already the third edition of the publication. The writing has the form of a simple and elegant work in Polish, with selected elements in several other languages, and is intended to be read as a short occasional publication of a reflective, humorous, provocative, and avant-garde character.
3.00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:3.00 PLN
Transfer title:Order: Concise Eleven-Page Publication: Acting Offering for Significance
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Donations
General donation
General donation
A donation in support of the statutory activities and developments of the Society.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
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Cardholder details
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:100.00 PLN
Transfer title:Order: General donation
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Specific donation
Donation in support of a specific initiative of the Society
A donation in support of a specific initiative within the statutory activities of the Society and their further developments: the preparation and publication by the Society of a translation of a classic scholarly book never previously published in Polish.
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:100.00 PLN
Transfer title:Order: Donation in support of a specific initiative of the Society
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Other Items
Proposed Item
An entrance fee for admission to the Fellowship
An entrance fee for admission to the Fellowship, as a friendly form of personal affiliation with the stakeholder association known as the Society of Friends of Science, not in itself entailing obligations other than those arising from generally applicable law. In accordance with the Statute of the Society and the founding agreement, a person may thereby become formally befriended with the Society, that is, a Fellow of the Society’s internal discussion forum.
This status is non-privileged in character. It does not include any right to undertake engagements, incur obligations, or make declarations in the name of the Society as an enterprise, nor any right to represent the Society. It does, however, enable personal affiliation with the Society of Friends of Science as a civil-law association of stakeholders having the character of an internal discussion and communication forum. Fellows may enter into such arrangements among themselves as they consider appropriate, acting independently, on their own responsibility, and in accordance with the law; such arrangements do not, in and of themselves, bind the Society. The Society creates the conditions for the functioning of this community in accordance with its founding agreement and Statute, on a voluntary basis. The Fellowship constitutes an internal, statutory, and civil-law form of personal affiliation with the discussion forum conducted by the Society as an enterprise. This arrangement may constitute a significant facilitation of stakeholder association, or an example of such facilitation, since it enables personal, non-proprietary affiliation without requiring the interested persons, under the law applicable to the place of the registered office of the Society, to establish a separate registered association or an ordinary association subject to official record. A form of association has thereby been defined on the basis of the Statute, the founding agreement of the Society, and the applicable norms of civil law, including the Commercial Companies Code and the legal norms on volunteering, relevant to the place of the settlement.
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:100.00 PLN
Transfer title:Order: An entrance fee for admission to the Fellowship
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Premium rapid scientific research query delivered within 24 hours
Priority scientific research within 24 hours: one urgent question, up to 30 key sources, synthesis of findings, limitations and gaps, plus a complete source list.
A priority statutory service for urgent, clearly defined research, decision-making or analytical questions. Delivery takes place no later than 24 hours after receipt of the complete question, scope, criteria and client materials, provided feasibility within that deadline has been confirmed before work begins. The service includes rapid scoping, priority searching of credible online and scientific sources, selection of material based on relevance and quality, comparison of findings, identification of agreements and disagreements, and concise synthesis. The standard scope covers one principal research question, review of up to 30 key source items and an electronic brief of approximately up to 10 A4 pages, depending on the nature of the evidence. The report includes principal findings, limitations, information gaps, a source list and, where available, direct links, DOI identifiers and bibliographic details. Within the agreed scope, the client may also request a short section recommending next research steps or prioritising the most useful sources. The service is not a full systematic literature review, meta-analysis, or legal, medical or investment opinion. Where the question requires more sources, several independent questions, paid specialist databases, full critical appraisal of studies or a scope that cannot be completed reliably within 24 hours, a separate quotation or a different service package is proposed before work begins.
14,900.00 PLN
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Choice of payment route
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:14,900.00 PLN
Transfer title:Order: Premium rapid scientific research query delivered within 24 hours
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Custom website design and production — Premium package
Premium custom website with up to 10 pages or templates, bespoke UI, responsive layouts, form, basic SEO, analytics setup, optimisation and three revision rounds.
A statutory service covering the custom design and production of a professional responsive website prepared for deployment on a compatible web server. The package is intended for organisations and businesses that need a substantially broader solution than a template-based website. The standard scope includes requirements and information-architecture review, sitemap preparation, an individual visual direction, a bespoke interface aligned with the client's brand, up to 10 agreed pages or content templates, desktop, tablet and mobile layouts, a contact form or comparable simple form, basic technical SEO, metadata and Open Graph setup, installation of client-provided analytics codes, basic performance optimisation, structured headings, baseline accessibility measures and testing of key views before handover. The price includes up to three consolidated revision rounds within the approved scope and delivery of the complete website files together with brief deployment documentation. The client supplies final copy, graphics, logo and data unless content production is commissioned separately. The package does not include a complex backend, online store, custom booking systems, user accounts, extensive API integrations, paid licences, hosting, domain fees, full branding, multilingual implementation or annual webmastering unless ordered separately. Items outside the standard scope are quoted before additional work begins.
29,900.00 PLN
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:29,900.00 PLN
Transfer title:Order: Custom website design and production — Premium package
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Website deployment and one year of webmastering — Standard Care
Deployment plus 12 months of Standard Care: monitoring, backups, updates and up to 60 minutes of minor website changes per month.
A statutory service covering one-time deployment of a completed website to a compatible server together with 12 months of routine webmaster care. Deployment includes preparation of the environment as required for publication, uploading the website, basic domain and HTTPS configuration, testing of key pages and forms, and verification that the site is available after launch. Annual care includes routine updates required by the implemented solution, basic uptime monitoring, creation or supervision of backups where supported by the hosting environment, basic security checks, and minor content or page-element changes for up to 60 minutes of specialist work per month. Unused monthly time does not roll over. The standard response target for routine requests is within 2 business days. The service does not include a full redesign, substantial new functionality, major development work, SEO campaigns, advertising management, or third-party charges for domains, hosting, paid certificates, licences or external services. Work beyond the included allowance and standard scope requires approval of an additional quotation.
5,900.00 PLN / 1 year
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We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:5,900.00 PLN / 1 year
Transfer title:Order: Website deployment and one year of webmastering — Standard Care
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Basic one-page website — budget package
Budget one-page website with up to 5 sections, a proven layout, mobile adaptation, basic SEO, one publication and one revision round.
An economical package for a sole trader, small business, organisation or straightforward project that needs a clear online presence without a larger website. The service covers one static page with up to 5 sections, implementation of up to 6,000 characters of final client-supplied copy including spaces, and up to 8 supplied images or illustrations. The provider adapts a proven pre-existing layout to the client's logo, colours and basic identity; the package does not include creation of a fully bespoke UI system from scratch. The website is adapted for mobile and desktop, with clear navigation, contact links, a page title, search-engine description, structured headings and image alternative text. Where the client's compatible hosting environment permits, a simple contact form may be enabled without building a custom server-side backend. The price includes one publication to one compatible client hosting account and one consolidated revision round within the approved scope. Planned handover is within 7 business days of the agreed start date after receipt of all required materials and access. The client selects one language: Polish or English. The package excludes a CMS, online store, checkout, payments, user accounts, bookings, custom integrations, copywriting, translations, legal documents, multilingual implementation, advertising campaigns and ongoing SEO. Domain, hosting, paid assets and third-party services are charged separately. Implementation defects against the approved scope reported within 14 days of handover are corrected at no additional charge.
3,990.00 PLN
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The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:3,990.00 PLN
Transfer title:Order: Basic one-page website — budget package
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Standard scientific research query delivered within 3 business days
Standard research query within 3 business days: one question, up to 15 key sources and a concise brief with bibliography.
A statutory service for a clearly defined research question that does not require express turnaround. It covers structured searching of credible online and scientific sources, source selection, comparison of principal findings and preparation of a concise research brief with a source list. The standard scope covers one main question, review of up to 15 key source items and a brief of approximately up to 5 A4 pages. The report identifies the main answers, most useful sources, notable disagreements and basic limitations of the available material. Direct links, DOI identifiers and bibliographic details are provided where available. Delivery is within 3 business days after acceptance of a complete request. The service is not a full systematic literature review, meta-analysis, or specialist legal, medical or investment opinion.
4,900.00 PLN
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Choice of payment route
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The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:4,900.00 PLN
Transfer title:Order: Standard scientific research query delivered within 3 business days
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Evidence sources and state-of-knowledge synthesis
State of knowledge synthesis of up to 40 sources, including agreements, disagreements, missing data and limitations, with a report of approximately up to 12 pages.
A statutory research and knowledge-synthesis service intended for topics where additional checks of reliability and accuracy of the state of knowledge are required. The currently proposed statutory service includes refining one primary research question, or up to two closely related questions, searching across multiple types of reliable sources, analysing up to 40 key items, comparing findings, and identifying prevailing perspectives, inconsistencies, absent evidence, and limitations of the available data. The deliverable is an electronic report of approximately up to 12 A4 pages, accompanied by an organised bibliography and, where appropriate to the topic, a concise table or list of the most important sources. The standard delivery time is up to 5 business days from acceptance of the complete scope. This statutory service does not constitute a formal systematic literature review or meta-analysis. If the client requires a review protocol, a comprehensive database search strategy, dual screening, or risk-of-bias assessment, a separate quotation will be prepared.
8,900.00 PLN
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Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:8,900.00 PLN
Transfer title:Order: Evidence sources and state-of-knowledge synthesis
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Business website — Standard package
Standard business website with up to 5 pages, contact form, basic SEO, optimisation, two revision rounds and one publication.
A package for a small or medium-sized business, organisation or project that needs more than a one-page site but does not require a fully bespoke Premium build. The service covers a responsive website of up to 5 pages, for example: home, about, services, portfolio or information, and contact. The provider selects and adapts a proven layout system to the client's identity, organises client-supplied content, prepares navigation, a basic contact form, metadata, heading structure, basic technical SEO, image alternative text and basic performance optimisation. The price includes up to two consolidated revision rounds and one publication to a compatible client hosting environment. The client supplies final copy, logo, images and required access. The package excludes a fully bespoke UI system, complex CMS work, e-commerce, booking, user accounts, custom integrations, multilingual implementation, copywriting, hosting, domain fees and ongoing webmastering. Features outside this scope are quoted separately.
9,900.00 PLN
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:9,900.00 PLN
Transfer title:Order: Business website — Standard package
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 month
Monthly PMO and transformation consulting: up to 2 projects, sequences of managerial plans and/or transformation workstreams, coordination with up to 8 participants, weekly reviews, risk management, escalation and reporting; up to 4 consulting days per month.
A statutory service under which the Society provides consulting engagement of a suitably qualified delegate acting as a PMO consultant, transformation manager or remote manager responsible for ongoing oversight of agreed projects, transformation initiatives, tasks and the commitments of persons participating in their delivery. The purpose of the service is to improve delivery transparency, timeliness, accountability for agreed tasks, quality of governance schemes, and early identification of delays, blockers, risks, dependencies and discrepancies between reported and actual progress. At the beginning of the service period, the delegate performs a remote initial management audit covering the documentation provided, objectives, scope, schedule, participant list, responsibilities, milestones, dependencies, reporting mechanisms and known risks, and subsequently provides PMO and transformation oversight according to an agreed cadence, in particular through periodic status reviews, verification of agreed tasks and deliverables, monitoring of deadlines, dependencies and acceptance criteria, identification of blockers, maintenance of risk and corrective-action registers, clarification requests to participating persons, coordination of agreed follow-up actions, formulation of management recommendations and escalation of material issues to the decision-maker designated by the counterparty. Under the standard scope, the delegate may oversee up to 2 active projects, sequences of managerial plans or agreed transformation workstreams and coordinate with up to 8 designated participants. The package includes up to 4 consulting days of delegate engagement during the month, with one consulting day comprising up to 8 hours of activities related to management audit, operation and improvement of PMO mechanisms, oversight of projects and transformation initiatives, review of documentation and deliverables, progress reviews, management of risks and dependencies, working communication, preparation of recommendations and management reporting. The standard service includes at least one status review per week and a monthly management report covering progress, significant completed and outstanding commitments, risks, delays, dependencies, decisions required from the client and recommended actions for the next period. Within the agreed scope, the delegate may also comment on priorities, propose schedule changes, clarify responsibilities and acceptance criteria, participate remotely in deliverable acceptance reviews, support preparation of materials for steering committees or management teams, and recommend improvements to project and transformation governance. Oversight is limited to information, systems, documents, meetings and deliverables to which the client and participating persons have provided lawful access. Where supported by a separate authorisation or appropriate legal relationship, the delegate may also act as a line manager or authorised representative in relation to persons under oversight. The Society undertakes to provide managerial and advisory oversight, reporting and due professional care in supervising the agreed scope, but does not guarantee a particular project outcome, performance by third parties or the legality of their actions. The client is responsible for providing accurate information, arranging required access and authorisations, informing participants about the agreed cooperation and oversight arrangements, and making decisions that remain within the client's authority. Unused consulting days during the service period do not roll over to any subsequent service period. An additional consulting day beyond the monthly package limit is charged separately at PLN 3,900.00 gross per day, while engagement of a senior consultant and/or transformation lead may be priced from PLN 4,900.00 gross per day. Additional projects, larger participant groups, emergency intervention, meetings outside standard hours, specialist audits, expanded management reporting or assumption of broader operational responsibility require a separately agreed scope and fee. The service is ordered for a period of 1 month. The total standard scope covers up to 4 consulting days across the full service period. The service does not renew automatically after the end of the month unless the counterparty and the Society separately agree continuation.
15,600.00 PLN gross / 1 month
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Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
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Personal invoice details
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Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:15,600.00 PLN gross / 1 month
Transfer title:Order: Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 month
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 quarter
Quarterly PMO and transformation consulting: up to 2 projects and/or workstreams, up to 8 participants, weekly reviews, risk management, escalation and reporting; up to 4 consulting days per month, 12 days per quarter.
A statutory service under which the Society provides consulting engagement of a suitably qualified delegate acting as a PMO consultant, transformation manager or remote manager responsible for ongoing oversight of agreed projects, transformation initiatives, tasks and the commitments of persons participating in their delivery. The purpose of the service is to improve delivery transparency, timeliness, accountability for agreed tasks, quality of governance schemes, and early identification of delays, blockers, risks, dependencies and discrepancies between reported and actual progress. At the beginning of the service period, the delegate performs a remote initial management audit covering the documentation provided, objectives, scope, schedule, participant list, responsibilities, milestones, dependencies, reporting mechanisms and known risks, and subsequently provides PMO and transformation oversight according to an agreed cadence, in particular through periodic status reviews, verification of agreed tasks and deliverables, monitoring of deadlines, dependencies and acceptance criteria, identification of blockers, maintenance of risk and corrective-action registers, clarification requests to participating persons, coordination of agreed follow-up actions, formulation of management recommendations and escalation of material issues to the decision-maker designated by the counterparty. Under the standard scope, the delegate may oversee up to 2 active projects, sequences of managerial plans or agreed transformation workstreams and coordinate with up to 8 designated participants. The package includes up to 4 consulting days of delegate engagement in each month, with one consulting day comprising up to 8 hours of activities related to management audit, operation and improvement of PMO mechanisms, oversight of projects and transformation initiatives, review of documentation and deliverables, progress reviews, management of risks and dependencies, working communication, preparation of recommendations and management reporting. The standard service includes at least one status review per week and a monthly management report covering progress, significant completed and outstanding commitments, risks, delays, dependencies, decisions required from the client and recommended actions for the next period. Within the agreed scope, the delegate may also comment on priorities, propose schedule changes, clarify responsibilities and acceptance criteria, participate remotely in deliverable acceptance reviews, support preparation of materials for steering committees or management teams, and recommend improvements to project and transformation governance. Oversight is limited to information, systems, documents, meetings and deliverables to which the client and participating persons have provided lawful access. Where supported by a separate authorisation or appropriate legal relationship, the delegate may also act as a line manager or authorised representative in relation to persons under oversight. The Society undertakes to provide managerial and advisory oversight, reporting and due professional care in supervising the agreed scope, but does not guarantee a particular project outcome, performance by third parties or the legality of their actions. The client is responsible for providing accurate information, arranging required access and authorisations, informing participants about the cooperation and oversight arrangements, and making decisions that remain within the client's authority. Unused consulting days in a given month do not roll over to subsequent months of the service period. An additional consulting day beyond the monthly package limit is charged separately at PLN 3,900.00 gross per day, while engagement of a senior consultant or transformation lead may be priced from PLN 4,900.00 gross per day. Additional projects, larger participant groups, emergency intervention, meetings outside standard hours, specialist audits, expanded management reporting or assumption of broader operational responsibility require a separately agreed scope and fee. The service is ordered for 3 consecutive months. The total standard scope covers up to 12 consulting days across the full period, subject to a maximum of 4 days in each month. The service does not renew automatically after the quarter unless the counterparty and the Society separately agree continuation.
46,800.00 PLN gross / 1 quarter
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:46,800.00 PLN gross / 1 quarter
Transfer title:Order: Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 quarter
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 2 quarters
Six-month PMO and transformation consulting: up to 2 projects and/or workstreams, up to 8 participants, weekly reviews, risk management, escalation and reporting; up to 4 consulting days per month, 24 days over 6 months.
A statutory service under which the Society provides consulting engagement of a suitably qualified delegate acting as a PMO consultant, transformation manager or remote manager responsible for ongoing oversight of agreed projects, transformation initiatives, tasks and the commitments of persons participating in their delivery. The purpose of the service is to improve delivery transparency, timeliness, accountability for agreed tasks, quality of governance schemes, and early identification of delays, blockers, risks, dependencies and discrepancies between reported and actual progress. At the beginning of the service period, the delegate performs a remote initial management audit covering the documentation provided, objectives, scope, schedule, participant list, responsibilities, milestones, dependencies, reporting mechanisms and known risks, and subsequently provides PMO and transformation oversight according to an agreed cadence, in particular through periodic status reviews, verification of agreed tasks and deliverables, monitoring of deadlines, dependencies and acceptance criteria, identification of blockers, maintenance of risk and corrective-action registers, clarification requests to participating persons, coordination of agreed follow-up actions, formulation of management recommendations and escalation of material issues to the decision-maker designated by the counterparty. Under the standard scope, the delegate may oversee up to 2 active projects, sequences of managerial plans or agreed transformation workstreams and coordinate with up to 8 designated participants. The package includes up to 4 consulting days of delegate engagement in each month, with one consulting day comprising up to 8 hours of activities related to management audit, operation and improvement of PMO mechanisms, oversight of projects and transformation initiatives, review of documentation and deliverables, progress reviews, management of risks and dependencies, working communication, preparation of recommendations and management reporting. The standard service includes at least one status review per week and a monthly management report covering progress, significant completed and outstanding commitments, risks, delays, dependencies, decisions required from the client and recommended actions for the next period. Within the agreed scope, the delegate may also comment on priorities, propose schedule changes, clarify responsibilities and acceptance criteria, participate remotely in deliverable acceptance reviews, support preparation of materials for steering committees or management teams, and recommend improvements to project and transformation governance. Oversight is limited to information, systems, documents, meetings and deliverables to which the client and participating persons have provided lawful access. Where supported by a separate authorisation or appropriate legal relationship, the delegate may also act as a line manager or authorised representative in relation to persons under oversight. The Society undertakes to provide managerial and advisory oversight, reporting and due professional care in supervising the agreed scope, but does not guarantee a particular project outcome, performance by third parties or the legality of their actions. The client is responsible for providing accurate information, arranging required access and authorisations, informing participants about the cooperation and oversight arrangements, and making decisions that remain within the client's authority. Unused consulting days in a given month do not roll over to subsequent months of the service period. An additional consulting day beyond the monthly package limit is charged separately at PLN 3,900.00 gross per day, while engagement of a senior consultant or transformation lead may be priced from PLN 4,900.00 gross per day. Additional projects, larger participant groups, emergency intervention, meetings outside standard hours, specialist audits, expanded management reporting or assumption of broader operational responsibility require a separately agreed scope and fee. The service is ordered for 6 consecutive months. The total standard scope covers up to 24 consulting days across the full period, subject to a maximum of 4 days in each month. The service does not renew automatically after the two-quarter period unless the counterparty and the Society separately agree continuation.
93,600.00 PLN gross / 2 quarters
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:93,600.00 PLN gross / 2 quarters
Transfer title:Order: Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 2 quarters
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 year
Annual PMO and transformation consulting: up to 2 projects and/or workstreams, up to 8 participants, weekly reviews, risk management, escalation and reporting; up to 4 consulting days per month, 48 days per year.
A statutory service under which the Society provides consulting engagement of a suitably qualified delegate acting as a PMO consultant, transformation manager or remote manager responsible for ongoing oversight of agreed projects, transformation initiatives, tasks and the commitments of persons participating in their delivery. The purpose of the service is to improve delivery transparency, timeliness, accountability for agreed tasks, quality of governance schemes, and early identification of delays, blockers, risks, dependencies and discrepancies between reported and actual progress. At the beginning of the service period, the delegate performs a remote initial management audit covering the documentation provided, objectives, scope, schedule, participant list, responsibilities, milestones, dependencies, reporting mechanisms and known risks, and subsequently provides PMO and transformation oversight according to an agreed cadence, in particular through periodic status reviews, verification of agreed tasks and deliverables, monitoring of deadlines, dependencies and acceptance criteria, identification of blockers, maintenance of risk and corrective-action registers, clarification requests to participating persons, coordination of agreed follow-up actions, formulation of management recommendations and escalation of material issues to the decision-maker designated by the counterparty. Under the standard scope, the delegate may oversee up to 2 active projects, sequences of managerial plans or agreed transformation workstreams and coordinate with up to 8 designated participants. The package includes up to 4 consulting days of delegate engagement in each month, with one consulting day comprising up to 8 hours of activities related to management audit, operation and improvement of PMO mechanisms, oversight of projects and transformation initiatives, review of documentation and deliverables, progress reviews, management of risks and dependencies, working communication, preparation of recommendations and management reporting. The standard service includes at least one status review per week and a monthly management report covering progress, significant completed and outstanding commitments, risks, delays, dependencies, decisions required from the client and recommended actions for the next period. Within the agreed scope, the delegate may also comment on priorities, propose schedule changes, clarify responsibilities and acceptance criteria, participate remotely in deliverable acceptance reviews, support preparation of materials for steering committees or management teams, and recommend improvements to project and transformation governance. Oversight is limited to information, systems, documents, meetings and deliverables to which the client and participating persons have provided lawful access. Where supported by a separate authorisation or appropriate legal relationship, the delegate may also act as a line manager or authorised representative in relation to persons under oversight. The Society undertakes to provide managerial and advisory oversight, reporting and due professional care in supervising the agreed scope, but does not guarantee a particular project outcome, performance by third parties or the legality of their actions. The client is responsible for providing accurate information, arranging required access and authorisations, informing participants about the cooperation and oversight arrangements, and making decisions that remain within the client's authority. Unused consulting days in a given month do not roll over to subsequent months of the service period. An additional consulting day beyond the monthly package limit is charged separately at PLN 3,900.00 gross per day, while engagement of a senior consultant or transformation lead may be priced from PLN 4,900.00 gross per day. Additional projects, larger participant groups, emergency intervention, meetings outside standard hours, specialist audits, expanded management reporting or assumption of broader operational responsibility require a separately agreed scope and fee. The service is ordered for 12 consecutive months. The total standard scope covers up to 48 consulting days across the full period, subject to a maximum of 4 days in each month. The service does not renew automatically after the annual period unless the counterparty and the Society separately agree continuation.
187,200.00 PLN gross / 1 year
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:187,200.00 PLN gross / 1 year
Transfer title:Order: Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 year
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 week
One-week PMO and transformation consulting: rapid initial audit, up to 2 projects, sequences of managerial plans or transformation workstreams, coordination with up to 8 participants, status review, risk management, escalation and final report; up to 1 consulting day, i.e. 8 hours, during the week.
A statutory service under which the Society provides short-term consulting engagement of a suitably qualified delegate acting as a PMO consultant, transformation manager or remote manager responsible for ongoing oversight of agreed projects, transformation initiatives, tasks and the commitments of persons participating in their delivery. The purpose of the service is to rapidly improve delivery transparency, timeliness, accountability for agreed tasks, quality of governance schemes, and identification of significant delays, blockers, risks, dependencies and discrepancies between reported and actual progress. At the beginning of the service period, the delegate performs a remote initial management audit covering the documentation provided, objectives, scope, schedule, participant list, responsibilities, milestones, dependencies, reporting mechanisms and known risks, and subsequently provides PMO and transformation oversight according to an agreed cadence, in particular through status review, verification of agreed tasks and deliverables, monitoring of deadlines, dependencies and acceptance criteria, identification of blockers, maintenance of risk and corrective-action registers, clarification requests to participating persons, coordination of agreed follow-up actions, formulation of management recommendations and escalation of material issues to the decision-maker designated by the counterparty. Under the standard scope, the delegate may oversee up to 2 active projects, sequences of managerial plans or agreed transformation workstreams and coordinate with up to 8 designated participants. The package includes up to 1 consulting day of delegate engagement, i.e. up to 8 hours of work, which may be used in portions during the one-week service period for activities related to management audit, operation and improvement of PMO mechanisms, oversight of projects and transformation initiatives, review of documentation and deliverables, progress review, management of risks and dependencies, working communication, preparation of recommendations and management reporting. The standard service includes at least one remote status review during the service period and a final management report or management note covering the state of work, significant completed and outstanding commitments, risks, delays, dependencies, decisions required from the client and recommended follow-up actions. Within the agreed scope, the delegate may also comment on priorities, propose schedule adjustments, clarify responsibilities and acceptance criteria, participate remotely in deliverable acceptance reviews, and recommend improvements to project and transformation governance. Oversight is limited to information, systems, documents, meetings and deliverables to which the client and participating persons have provided lawful access. Where supported by a separate authorisation or appropriate legal relationship, the delegate may also act as a line manager or authorised representative in relation to persons under oversight. The Society undertakes to provide managerial and advisory oversight, reporting and due professional care in supervising the agreed scope, but does not guarantee a particular project outcome, performance by third parties or the legality of their actions. The client is responsible for providing accurate information, arranging required access and authorisations, informing participants about the agreed cooperation and oversight arrangements, and making decisions that remain within the client's authority. Any unused portion of the consulting day does not roll over to a subsequent service period. An additional consulting day beyond the weekly package is charged separately at PLN 3,900.00 gross per day, while engagement of a senior consultant and/or transformation lead may be priced from PLN 4,900.00 gross per day. Additional projects, larger participant groups, emergency intervention, meetings outside standard hours, specialist audits, expanded management reporting or assumption of broader operational responsibility require a separately agreed scope and fee. The service is ordered for a period of 7 consecutive calendar days. The total standard scope covers up to 1 consulting day, i.e. up to 8 hours of work, across the full service period. The service does not renew automatically after the end of the week unless the counterparty and the Society separately agree continuation.
3,900.00 PLN gross / 1 week
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:3,900.00 PLN gross / 1 week
Transfer title:Order: Remote management audit and PMO (Project Management Office) and transformation oversight of corporate governance proceedings — 1 week
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Complementary statutory services provided outside the electronic ordering schemes of the current online place of the retail-service establishment
Complementary statutory services present as formal service-offering possibilities of the Society for persons and/or communities who have already become counterparties of the Society and/or its stakeholders by making the applicable entry contribution, which may be made as a cash or non-cash contribution, agreed individually outside the electronic ordering schemes.
A statutory service covering complementary activities of the Society, present as formal service-offering possibilities of the Society for persons and/or community who have previously become counterparties of the Society and/or its stakeholders by making an entry contribution, which may be made in the form of a cash or non-cash contribution. These activities may facilitate, supplement or support the performance of other orders, but due to their individual, non-standard or situational nature they are not ordered within the electronic ordering schemes appearing in the current online place of the retail and service establishment. Such activities may include, in particular, personal courier services, strategic advisory provided internally at the registered office of the counterparty and/or stakeholder, on-site, private messenger services, particularly where the messenger is to convey a message of a formal nature and/or a document of a formal nature, establish impartial and matter-of-fact contact and/or present in speech and/or in writing a concise promotional communication, as well as individual organisational support, statutory activities requiring a separate agreement as to the manner of performance, or other complementary activities agreed between the counterparty and/or stakeholder and the Society.
Price agreed individually / outside electronic ordering; the current statutory services may be offerred via pro bono schemes;
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:Price agreed individually / outside electronic ordering; the current statutory services may be offerred via pro bono schemes;
Transfer title:Order: Complementary statutory services provided outside the electronic ordering schemes of the current online place of the retail-service establishment
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Statutory services proposed under a pro publico bono scheme within the domestic* law relating to the public-benefit business activities (*: domestic in the meaning of the place of the legal Seat of the Society)
Services proposed by the Society under the pro publico bono scheme and the Society’s statutory charitable services, reserved to the Society and undertaken exclusively on the initiative of the Society pursuant to separate assessments of objectives, public-law usefulness of engagements and commitments, conformity with statutory activities and formal-legal possibilities of undertaking and performing such commitments.
A statutory service comprising services proposed by the Society under the pro publico bono scheme and the Society’s statutory charitable services, without charging remuneration to the person and/or community becoming the beneficiary of the service, to the extent to which the given service falls within the scopes of the Society’s statutory activities and, respectively, within the sphere of public activities specified in the Act of 24 April 2003 on Public Benefit Activity and Volunteerism. These services may concern activities useful to communities, being connected with science, higher education, education, scientific developments, inventiveness, development of communities and societies, dissemination of knowledge, support for pro-community civic initiatives and/or other spheres of public-benefit activity corresponding to the scopes of the Society’s statutory activities. The scope, addressee, purpose, time, manner of performance and the person and/or community performing and/or intermediating in the performance of the Society’s statutory activities are in each case determined individually by the Society, taking into account assessments of the community usefulness of the proposed service, conformity with statutory activities, presence of appropriate persons and/or communities and resources, safety, required formal permissions and/or arrangements, authorisations and applicable legal-organisational possibilities. The service may be performed by a delegate of the Society, another duly authorised person and/or, in cases permitted by law, with applications of services of a volunteer performed under the rules specified in the Act on Public Benefit Activity and Volunteerism. Services undertaken under the indicated Act and statutory charitable services are reserved to the Society and are undertaken exclusively on the initiative of the Society pursuant to appropriate orders (ordinances, i.e. directors’ internal instructions), pursuant to separate assessments of objectives, public-law usefulness of commitments and obligations, conformity with statutory activities and formal-legal possibilities of performing such commitments. They do not constitute services activated at the request of a person and/or community interested in the aforementioned commitments and obligations. A proposal, application or placement of this item in the online retail and service establishment does not create, on the part of the applicant, a claim for performance of the service and does not constitute an obligation of the Society to consider the application, unless mandatorily applicable legal norms provide otherwise.
No charge / subject to individual acceptance of the activity by the Society
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:No charge / subject to individual acceptance of the activity by the Society
Transfer title:Order: Statutory services proposed under a pro publico bono scheme within the domestic* law relating to the public-benefit business activities (*: domestic in the meaning of the place of the legal Seat of the Society)
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Verification and formal determination of reliability, accuracy, safety and efficiency of formal corporate proceedings — recognition of risks and resilience of physico-legal remedies
Specialist examination of a formal corporate proceeding or series of proceedings for reliability, accuracy, safety and efficiency, conducted under a rigorous research methodology; the interested person receives a report indicating which of the proposed and/or actual proceedings should be preferred.
A statutory service consisting of an independent examination of one formal corporate proceeding or a closely related series of proceedings with regard to reliability, accuracy, safety and efficiency. The examination serves to recognise whether the proceeding is empirically and intersubjectively coherent, properly documented, reproducible, proportionate to its significance and resilient to common errors, disruptions and unintended consequences. It may cover management, investment, organisational, procurement, contractual and project proceedings, approval procedures, formal document workflows, series of resolutions and delegated authorities, and formal internal-control methods. The examination recognises premises, dependencies, control points and responsibilities, quality of evidence, consistency between the declared manner of operation, documentation and reconstructable course of events, and areas vulnerable to error, ambiguity, delay, incorrect sequencing, uncontrolled changes of assumptions or loss of the audit trail. Where the nature of the matter and the quality of available data permit, the examination also includes quantitative risk recognition conducted under a rigorous research methodology appropriate to the problem, with a clear distinction between data-based findings, assumptions and areas of uncertainty. In matters with a physico-legal dimension, it may also cover recognition of procedural resilience, completeness of authorisations, documentation of premises, risk exposure and possible consequences for persons, property, infrastructure or business continuity. The interested person receives a report with results determining which of the proposed and/or actual proceedings should be preferred, taking into account recognised risks, empirical grounds, limitations of the examination and the degree of uncertainty. The standard scope covers one principal proceeding or one closely related series of proceedings, recognition of up to approximately 120 pages of documentation, review of agreed working data, identification of key risk factors and dependencies, and an electronic final report of approximately up to 18 A4 pages, with tables, charts and a description of assumptions and limitations where appropriate. The standard fee includes one remote closing meeting of up to 60 minutes. Standard delivery is within 10 business days after receipt of a complete scope, documentation and data suitable for reliable recognition. The service is not a statutory audit, certification, regulated technical expert opinion, laboratory test, legal opinion or guarantee of a particular result. Work requiring on-site inspection, specialised measurements, professional legal opinion, several independent proceedings or particularly extensive recognition is quoted separately. An additional consulting day of a Society delegate may be charged at PLN 3,900.00 gross per day, while engagement of a senior consultant or domain specialist may be priced from PLN 4,900.00 gross per day or individually.
12,900.00 PLN gross / 1 assessment
Informational conversion using the currently applicable NBP average exchange rate for the selected currency. It does not change the base PLN price or the settlement currency. Each use of the button performs a single rate check. Source: NBP (National Bank of Poland) exchange rates.
Choice of payment route
The Society expresses gratitude for your interest. Below, a choice may be made either to proceed to the Przelewy24 payment page or to display the ordinary bank-transfer details.
The redirect to Przelewy24 will occur only after the corresponding button below has been selected.
We kindly ask that one of the available payment options be selected: online bank transfer or BLIK, card, Google Pay / Apple Pay, or ordinary bank transfer using the displayed bank details.
Cardholder details
The cardholder’s first name, cardholder’s surname, street, building number or building name, postal code, city / town, and country of residence are required for card payment. Invoice details may be indicated below if an invoice is to be issued to an individual, company, or organisation.
Please indicate whether an invoice is to be issued to an individual, company, or organisation. If an invoice is to be issued to a company or organisation, please provide the purchaser’s name, tax identification number, and registered address.
Personal invoice details
After completing the purchaser details, the procedure may be continued through Przelewy24.
Bank Transfer Details
The placing of an order signifies the communication of information expressing interest and engagement in acquiring the right to receive goods and/or statutory services (on the set-theoretical presumption that each good constitutes a set and/or series of goods, whereas each service constitutes a set and/or series of services). The precise terms may be agreed in advance by electronic mail addressed to the Society’s Address (info@societyoffriendsofscience.com
), whether in the ordinary manner or on an urgent basis. Where a bank transfer is preferred, a priority transfer processed through Express Elixir may be made in order to expedite the attainment of the effect of the order.
Beneficiary:Society of Friends of Science Pro Publico Bono K.O.T.A. RP P.S.A.
IBAN Account:PL13 1160 2202 0000 0007 0832 5319
Amount:12,900.00 PLN gross / 1 assessment
Transfer title:Order: Verification and formal determination of reliability, accuracy, safety and efficiency of formal corporate proceedings — recognition of risks and resilience of physico-legal remedies
Any confirmation of the order communicated to the Society will be warmly welcomed (info@societyoffriendsofscience.com). The good shall be conveyed without delay once the amount due has been credited to the Society’s bank account, whereas the statutory service shall be performed as swiftly as the conditions of the circumstances permit after that amount has been credited by the bank to the Society’s bank account.
Proposed Item
Corporate-legal project — proposed possibility present for selected individual situations
The Society may individually present information about corporate-legal possibilities to specified addressees after preliminary agreements. The principles of cooperation and a possible payment form become present only after providing the code received from the Society.
Further information may appear after agreements.
Following preliminary discussions, the Society might provide a unique access code. The received sequence of characters, i.e. the access code, may be entered in the field below for possible familiarization with further project information.
The currently applied code helps in receiving further information;
Expert petition
Expression of support for expert petition TPN-2026-001
Free expression of support for a specific expert petition of the Society; the result is counted without causing any obligation.
Full description
This item enables free expression of support for the indicated expert petition of the Society. The user may choose identified support or, where enabled, anonymous support. Identified support may be expressed as a natural person or a legal entity. A natural person provides a first name, last name, e-mail address and residential address. A legal entity provides its name, Tax ID, e-mail address and registered-office address. Anonymous support neither requires nor stores identification details of a natural person or legal entity. The petition may originate from the Society's own initiative or from an expert initiative prepared at a contractor's request. Before expressing support, the user should read the full petition and identify its addressees. This form does not cause any commercial obligation.
Addressee(s): Members of the Sejm and Senate of the Republic of Poland and/or the competent local-government authorities
Expression of support for expert petition TPN-2026-002
Free expression of support for a specific expert petition of the Society; the result is counted without causing any obligation.
Full description
This item enables free expression of support for the indicated expert petition of the Society. The user may choose identified support or, where enabled, anonymous support. Identified support may be expressed as a natural person or a legal entity. A natural person provides a first name, last name, e-mail address and residential address. A legal entity provides its name, Tax ID, e-mail address and registered-office address. Anonymous support neither requires nor stores identification details of a natural person or legal entity. The petition may originate from the Society's own initiative or from an expert initiative prepared at a contractor's request. Before expressing support, the user should read the full petition and identify its addressees. This form does not cause any commercial obligation.
Addressee(s): The Sejm of the Republic of Poland; the Senate of the Republic of Poland; the minister competent for digital affairs; the minister competent for the economy; the President of the Office of Electronic Communications (UKE); the President of the Personal Data Protection Office (UODO) - each within the scope of that addressee's competence