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NAMESANDROLES


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SURNAMESETC.


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o0201072.025b 1417/8 febbraio 28 Term of payment for debt. Paolo - pizzicagnolo
o0201072.026va 1417/8 marzo 17 Permission to go free for one day, and subsequent incarceration. Paolo
o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Paolo - provveditore
o0201076.003vc 1419 luglio 5 Authorization to contract out sandstone blocks for the cornice under the vault of the smaller tribune and gutter spouts for the same vault. Paolo - provveditore
o0201076.022vc 1419 ottobre 24 Cancellation of debt for failed delivery of marble slab because more material than requested has been delivered. Paolo - provveditore
o0201076.029vd 1419 novembre 10 Authorization to the treasurer to lend money to the administrator. Paolo - provveditore
o0201076.053a 1419 ottobre 7 Payment for supply of black marble. Paolo - provveditore
o0201077.047c 1420 giugno 28 Authorization to rent out house and shop in the parish of San Michele. Paolo - provveditore
o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. Paolo - provveditore
o0201078.036vc 1421 giugno 3 Ruling for a small slab stolen in the Opera. Paolo - calzolaio
o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Paolo
o0201079.031vd 1421 ottobre 11 Term for consignment to a lumber supplier with penalty for every towload not conveyed. Paolo - provveditore
o0201079.051c 1421 dicembre 19 Salary set for worker. Paolo
o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Paolo
o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Paolo - provveditore
o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo - provveditore
o0201080.069f 1422 aprile 21 Payment for earth removed. Paolo - camarlingo
o0201080.069g 1422 aprile 21 Payment for earth removed. Paolo - camarlingo
o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Paolo - camarlingo
o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Paolo - camarlingo
o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Paolo - camarlingo
o0202001.142va 1431 maggio 16 Term of payment given to debtors. Paolo - beccaio debitore catturato
o0204004.005vt 1432 luglio 18 Payment for a supply. Paolo
o0204004.006d 1432 luglio 18 Payment to a paver. Paolo - lastricatore
o0204004.016vh 1432 dicembre 30 Valuation of paving. Paolo
o0204008.054f 1419 settembre 13 Payment for the purchase of Venetian lead. Paolo
o0204008.055vc 1419 ottobre 7 Payment for supply of black marble. Paolo - provveditore
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Paolo
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Paolo
o0204008.093a 1420 settembre 14 Payment for various expenditures. Paolo - donzello
o0204008.093va 1420 ottobre 31 Payment for various expenditures. Paolo, ser
o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Paolo
o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Paolo
o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Paolo
o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Paolo
o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. Paolo
o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Paolo
o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Paolo
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Paolo
o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Paolo
o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Paolo
o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Paolo
o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Paolo
o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Paolo
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Paolo
o0204008.111b 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Paolo, ser - notaio all'Arte della Lana
o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. Paolo
o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. Paolo
o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. Paolo
o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Paolo
o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Paolo
o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Paolo
o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Paolo
o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Paolo
o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. Paolo
o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Paolo
o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Paolo
o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Paolo
o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Paolo - (provveditore)
o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Paolo - (provveditore)
o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Paolo
o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Paolo
o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Paolo
o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Paolo
o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. Paolo
o0204009.021va 1422 aprile 21 Payment for supply of hewn revetment stones. Paolo
o0204009.071a 1423 dicembre 18 Payment for petty expenses. Paolo - speziale
o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. Paolo - speziale
o0204013.016va 1431 agosto 25 Payment for petty expenses. Paolo
o0204013.030va 1432 marzo 25 Payment for petty expenses. Paolo
o0204034.003va 1424/5 gennaio 12 Account of petty expenses. Paolo - speziale
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