The Development Services Database
The Development Services Database 2024
The Development Services Database is administered by the Polish Agency for Enterprise Development (PARP) and offers the possibility of obtaining financial support for training, coaching, and advisory services from the European Social Fund.
How to obtain funding for training?
Contact NobleProg to receive expert advice on obtaining funding for your business.
How much is the funding?
The amount of funding depends on the size of the enterprise, GDP per capita (PDK), region, and project. It can range from 50% to 80%. The granted support amounts can vary from 3000 PLN to up to 15000 PLN per employee and may reach up to 150000 PLN per company.
For whom?
Financial support is available for both sole proprietors and enterprises: micro, small, medium-sized, and large (in selected projects). Additionally, employees employed under an employment contract or civil law contracts are also eligible.
How to obtain funding?
Step 1.
Take advantage of the expertise of NobleProg and find out which training from our Catalog will be suitable for your company.
Step 2.
Fill out the Contact Form so that we can prepare a profile in the Development Services Database (BUR) tailored to your preferences and determine which funding your company can benefit from.
Step 3.
Create an account in the Development Services Database for your employees and your company: REGISTRATION
Step 4.
Complete the application with our assistance! If you need support, our team will guide you through the entire process step by step.
Step 6.
Waiting for the decision and signing the agreement with the Operator.
Step 7.
Enroll in training in the Development Services Database (BUR) using the support ID assigned by the financial operator.
Step 8.
Participation in the training.
Step 9.
Evaluation of the training in the Development Services Database (BUR) – a necessary condition for receiving a refund.
Step 10.
Training settlement – depending on the region, the Operator grants funding or reimbursement of costs.
Funding
Payment of your own contribution to the operator before the training, and receiving payment from the operator after its completion.
Reimbursement
Issuing an invoice and paying it in full before or during the training.
After completing the course – submitting the documents to the Operator and receiving reimbursement according to the agreement.
Need Help?
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