Document |
Date |
Summary |
Specification |
o0204013.100a
|
1435 maggio 27
|
Payment for a supply of sand.
|
rena
|
o0204013.100h
|
1435 giugno 1
|
Payment for the purchase of bricks and supply of mortar.
|
calcina
|
o0204013.100h
|
1435 giugno 1
|
Payment for the purchase of bricks and supply of mortar.
|
mattoni di 1/5, 1675
|
o0204013.100vd
|
1435 giugno 14
|
Payment for supply of mortar.
|
calcina
|
o0202001.236h
|
1435 giugno 28
|
Authority to the administrator and the master builder to buy roof tiles at the lowest price.
|
embrici
|
o0202001.236h
|
1435 giugno 28
|
Authority to the administrator and the master builder to buy roof tiles at the lowest price.
|
tegoli
|
o0204013.101vf
|
1435 giugno 28
|
Payment for the purchase of bricks and supply of mortar.
|
mattoni
|
o0204013.101vf
|
1435 giugno 28
|
Payment for the purchase of bricks and supply of mortar.
|
calcina
|
o0204013.101vg
|
1435 giugno 28
|
Payment for supply of mortar.
|
calcina
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
terra per fornelli
|
o0204013.102vg
|
1435 luglio 12
|
Balance of payment for the purchase of roof tiles and other things.
|
embrici
|
o0204013.103e
|
1435 agosto 3
|
Payment for supply of mortar.
|
calcina
|
o0202001.238vl
|
1435 agosto 12
|
Election of the master builder of the Parlascio wallworks in Pisa and letters to various persons regarding times and supplies of materials, contracting of the work and payment.
|
calcina
|
o0202001.238vl
|
1435 agosto 12
|
Election of the master builder of the Parlascio wallworks in Pisa and letters to various persons regarding times and supplies of materials, contracting of the work and payment.
|
mezzane
|
o0202001.238vl
|
1435 agosto 12
|
Election of the master builder of the Parlascio wallworks in Pisa and letters to various persons regarding times and supplies of materials, contracting of the work and payment.
|
rena
|
o0204013.103f
|
1435 agosto 12
|
Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate.
|
calcina
|
o0202001.240m
|
1435 agosto 25
|
Contract for supply of mortar in amount equivalent to one florin per month, on penalty of the forfeit of equal monthly sum to the Opera.
|
calcina
|
o0204013.104va
|
1435 agosto 26
|
Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella.
|
mezzane
|
o0204013.104va
|
1435 agosto 26
|
Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella.
|
pianelle
|
o0204013.104va
|
1435 agosto 26
|
Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella.
|
tegoli
|
o0202001.240ve
|
1435 settembre 1
|
Letter to the administrator of the wallworks of Pisa instructing him to buy mortar at the price set and nominate a messenger for the needs of said wallworks.
|
calcina
|
o0202001.240vn
|
1435 settembre 13
|
Authority to contract out broad bricks for the brick pavement of the church.
|
terra, quadroni arrotati, più cotte
|
o0204013.106b
|
1435 settembre 13
|
Payment for supply of mortar and purchase of bricks.
|
mattoni
|
o0204013.106b
|
1435 settembre 13
|
Payment for supply of mortar and purchase of bricks.
|
calcina
|
o0202001.241g
|
1435 settembre 20
|
Authority to the administrator to contract out broad bricks for the brick pavement of the Duomo.
|
quadroni
|
o0801002.061vb
|
1435 settembre 24
|
Account of a kilnman for supply of broad bricks with advance on payment.
|
quadroni
|
o0801002.064vb
|
1435 settembre 28
|
Account of the treasurer of the Opera for various motives.
|
mattoni
|
o0204013.106vb
|
1435 settembre 30
|
Balance of payment for supply of mortar and purchase of bricks.
|
mattoni
|
o0204013.106vb
|
1435 settembre 30
|
Balance of payment for supply of mortar and purchase of bricks.
|
calcina
|
o0204013.106vc
|
1435 settembre 30
|
Payment for supply of mortar to Santa Maria Novella.
|
calcina
|
o0204013.106ve
|
1435 settembre 30
|
Balance of payment for the purchase of flat bricks.
|
mezzane
|
o0204013.106vf
|
1435 settembre 30
|
Payment for the purchase of square bricks for paving the area under the great cupola.
|
quadri
|
o0801002.065va
|
1435 ottobre 1
|
Account of a kilnman for advance on payment for consignment and polishing of broad bricks.
|
|
o0204013.107a
|
1435 ottobre 4
|
Payment for the purchase of bricks for Santa Maria Novella.
|
mattoni di 1/5, 125
|
o0801002.076va
|
1435 ottobre 27
|
Account of a kilnman for supply of roof tiles.
|
embrici
|
o0204013.109i
|
1435 novembre 4
|
Payment for kiln load of broad bricks to be made to pave the floor under the great cupola.
|
quadroni
|
o0204013.109vi
|
1435 novembre 16
|
Payment for the purchase of roof tiles.
|
embrici
|
o0204013.109vl
|
1435 novembre 16
|
Payment for a kiln load of broad bricks.
|
quadroni
|
o0801002.080va
|
1435 novembre 16
|
Account of various expenditures.
|
calcina
|
o0801002.080va
|
1435 novembre 16
|
Account of various expenditures.
|
quadroni
|
o0801002.082vb
|
1435 novembre 19
|
Account of a kilnman for supply of mortar.
|
calcina
|
o0801002.083va
|
1435 novembre 22
|
Account of a kilnman for supply of mortar and bricks.
|
mattoni
|
o0801002.083va
|
1435 novembre 22
|
Account of a kilnman for supply of mortar and bricks.
|
calcina
|
o0204013.110f
|
1435 novembre 26
|
Payment for supply of mortar through transaction in favor of the salt (gabelle).
|
calcina
|
o0801002.084vb
|
1435 novembre 29
|
Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives.
|
quadroni
|
o0204013.111e
|
1435 dicembre 14
|
Payment for the purchase of bricks and supply of mortar.
|
calcina
|
o0204013.111e
|
1435 dicembre 14
|
Payment for the purchase of bricks and supply of mortar.
|
mattoni di 1/5, 2000
|
o0204013.111vb
|
1435 dicembre 16
|
Payment for the purchase of bricks and supply of mortar.
|
calcina
|
o0204013.111vb
|
1435 dicembre 16
|
Payment for the purchase of bricks and supply of mortar.
|
mattoni di 1/5, 1000
|
o0801002.089vc
|
1435 dicembre 19
|
Account of a (kilnman) for supply of mortar.
|
calcina
|
o0202001.246a
|
1435 dicembre 23
|
Price set for a contract of broad bricks.
|
quadroni arrotati
|
o0204013.112b
|
1435 dicembre 23
|
Balance of payment for supply of mortar and purchase of bricks.
|
mattoni
|
o0204013.112b
|
1435 dicembre 23
|
Balance of payment for supply of mortar and purchase of bricks.
|
calcina
|
o0204013.112c
|
1435 dicembre 23
|
Payment for supply of mortar.
|
calcina
|
o0204013.112d
|
1435 dicembre 23
|
Payment for supply of mortar and purchase of bricks.
|
mattoni
|
o0204013.112d
|
1435 dicembre 23
|
Payment for supply of mortar and purchase of bricks.
|
calcina
|
o0204013.112f
|
1435 dicembre 23
|
Payment for the purchase of roof tiles and big logs.
|
tegoli, 1427
|
o0204013.112g
|
1435 dicembre 23
|
Balance of payment for the purchase of small square terracotta bricks.
|
terracotta, quadri piccoli, 9173
|
o0801002.092vg
|
1435 dicembre 24
|
Account of a kilnman for supply of mortar.
|
calcina
|
o0204013.114d
|
1435 dicembre 30
|
Payment for the purchase of square terracotta bricks for the floor under the cupola.
|
terracotta, quadri
|
o0204013.114f
|
1435 dicembre 30
|
Payment for supply of mortar.
|
calcina
|
o0202001.247f
|
1435/36 gennaio 24
|
Commission to four wardens to oversee the fortifications of Vicopisano and Pisa.
|
mattoni per Vico - allogagione
|
o0202001.247f
|
1435/36 gennaio 24
|
Commission to four wardens to oversee the fortifications of Vicopisano and Pisa.
|
calcina per Vico - allogagione
|
o0202001.246vb
|
1435/6 gennaio 10
|
Commission to a warden to contract out broad bricks to pave the Duomo.
|
quadroni - allogagione
|
o0204013.116va
|
1435/6 gennaio 23
|
Payment to kilnman for contract for broad bricks for pavement under cupola.
|
quadroni
|
o0204013.116vb
|
1435/6 gennaio 23
|
Payment to kilnman for contract for broad bricks for (the pavement) of the church.
|
quadroni
|
o0204013.116vc
|
1435/6 gennaio 23
|
Payment to kilnman for square terracotta bricks for paving under the cupola.
|
terracotta, quadri
|
o0204013.116vf
|
1435/6 gennaio 28
|
Payment to sand digger for supply of sand, mortar and gravel.
|
calcina
|
o0204013.116vf
|
1435/6 gennaio 28
|
Payment to sand digger for supply of sand, mortar and gravel.
|
ghiaia
|
o0204013.116vf
|
1435/6 gennaio 28
|
Payment to sand digger for supply of sand, mortar and gravel.
|
rena
|
o0204013.117c
|
1435/6 febbraio 1
|
Balance of payment to kilnman for the purchase of small square terracotta bricks.
|
terracotta, quadri piccoli
|
o0204013.117g
|
1435/6 febbraio 1
|
Payment to kilnman for supply of mortar.
|
calcina
|
o0204013.117m
|
1435/6 febbraio 1
|
Payment to kilnman for supply of mortar.
|
calcina
|
o0204013.117vb
|
1435/6 febbraio 1
|
Balance of payment for the purchase of roof tiles and mortar.
|
calcina
|
o0204013.117vb
|
1435/6 febbraio 1
|
Balance of payment for the purchase of roof tiles and mortar.
|
embrici
|
o0204013.118vd
|
1435/6 febbraio 10
|
Payment to kilnman for the purchase of roof tiles.
|
embrici
|
o0204013.120e
|
1435/6 marzo 1
|
Payment to kilnman for supply of mortar.
|
calcina
|
o0204013.120i
|
1435/6 marzo 1
|
Balance of payment to kilnman for supply of mortar.
|
calcina
|
o0204013.122a
|
1435/6 marzo 14
|
Payment for a supply of sand.
|
rena
|
o0204013.122va
|
1435/6 marzo 20
|
Balance of payment for supply of sand and gravel and for earth removed.
|
ghiaia
|
o0204013.122va
|
1435/6 marzo 20
|
Balance of payment for supply of sand and gravel and for earth removed.
|
rena
|
o0204013.123h
|
1436 aprile 1
|
Payment to kilnmen for supply of mortar for the wallworks of Vicopisano.
|
calcina
|
o0204013.124m
|
1436 aprile 4
|
Payment for supply of mortar for the keep of Vicopisano.
|
calcina
|
o0204013.124ve
|
1436 aprile 16
|
Payment for the purchase of mortar and bricks.
|
mattoni
|
o0204013.124ve
|
1436 aprile 16
|
Payment for the purchase of mortar and bricks.
|
calcina
|
o0204013.124vp
|
1436 aprile 16
|
Payment for the purchase of roof tiles.
|
embrici
|
o0204013.125c
|
1436 aprile 18
|
Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo.
|
terracotta, quadri
|
o0204013.125i
|
1436 aprile 23
|
Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate.
|
lavoro di fornaciaio
|
o0204013.126vd
|
1436 aprile 30
|
Payment for supply of mortar and bricks.
|
mattoni
|
o0204013.126vd
|
1436 aprile 30
|
Payment for supply of mortar and bricks.
|
calcina
|
o0204013.126vh
|
1436 aprile 30
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.128vg
|
1436 maggio 26
|
Payment to kilnman for broad terracotta bricks.
|
terracotta, quadroni
|
o0204013.129n
|
1436 giugno 6
|
Payment for supply of mortar.
|
calcina
|
o0204013.129vg
|
1436 giugno 6
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.129vh
|
1436 giugno 8
|
Payment for a supply of sand.
|
rena
|
o0204013.129vn
|
1436 giugno 8
|
Balance of payment for the purchase of roof tiles.
|
embrici, 2828
|
o0204013.113vb
|
1436 giugno 22
|
Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers.
|
calcina
|
o0204013.130h
|
1436 giugno 28
|
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
|
tegoli, 2016
|
o0204013.130h
|
1436 giugno 28
|
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
|
terracotta, quadretti arrotati, 250
|
o0204013.130h
|
1436 giugno 28
|
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
|
terracotta, quadri piccoli arrotati, 15.365
|
o0204013.130l
|
1436 giugno 28
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.130va
|
1436 giugno 28
|
Payment to kilnman for supply of mortar and bricks.
|
mattoni
|
o0204013.130va
|
1436 giugno 28
|
Payment to kilnman for supply of mortar and bricks.
|
calcina
|
o0204013.130vb
|
1436 giugno 28
|
Balance of payment to kilnman for supply of mortar.
|
calcina
|
o0204013.130vi
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
mattoni
|
o0204013.130vi
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
calcina
|
o0204013.130vl
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
mattoni
|
o0204013.130vl
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
calcina
|
o0204013.131g
|
1436 giugno 28
|
Balance of payment for the purchase of small terracotta square bricks polished and not.
|
terracotta, quadri piccoli non arrotati, 1601
|
o0204013.131g
|
1436 giugno 28
|
Balance of payment for the purchase of small terracotta square bricks polished and not.
|
terracotta, quadri piccoli arrotati, 7672
|
o0202001.256c
|
1436 luglio 24
|
Contract for 10.000 polished broad bricks to pave the Duomo.
|
quadroni arrotati, 10.000 - allogagione
|
o0204013.134b
|
1436 luglio 30
|
Payment for supply of mortar for the wallworks of Vicopisano.
|
calcina
|
o0204013.135b
|
1436 agosto 17
|
Payment for supply of mortar and bricks.
|
mattoni
|
o0204013.135b
|
1436 agosto 17
|
Payment for supply of mortar and bricks.
|
calcina
|
o0204013.135d
|
1436 agosto 17
|
Balance of payment for the purchase of square terracotta bricks for the floor of the church.
|
terracotta, quadri, 12.666
|
o0204013.135h
|
1436 agosto 17
|
Payment for supply of mortar.
|
calcina
|
o0204013.135i
|
1436 agosto 17
|
Payment for supply of mortar.
|
calcina
|
o0204013.136a
|
1436 agosto 28
|
Payment to the administrator of Vicopisano for kilnmen and unskilled workers.
|
lavoro di fornaciai
|
o0204013.136c
|
1436 agosto 28
|
Payment for supply of mortar and for the unskilled workers of Vicopisano.
|
calcina
|
o0204013.137vd
|
1436 settembre 11
|
Payment for supply of mortar.
|
calcina
|
o0204013.138va
|
1436 ottobre 3
|
Payment for a supply of sand.
|
rena
|
o0204013.138vb
|
1436 ottobre 3
|
Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
|
terracotta, tegoli, 1000
|
o0204013.138vb
|
1436 ottobre 3
|
Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
|
terracotta, quadri piccoli, 7508
|
o0204013.138vc
|
1436 ottobre 3
|
Payment for supply of mortar.
|
calcina
|
o0204013.139vc
|
1436 ottobre 30
|
Payment for the purchase of small square terracotta bricks.
|
terracotta, quadri piccoli, 5098
|
o0204013.140h
|
1436 novembre 6
|
Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks.
|
lavoro da fornaciai
|
o0204013.142b
|
1436 dicembre 17
|
Balance of payment for the purchase of roof tiles.
|
embrici, 923
|
o0204013.142d
|
1436 dicembre 17
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.142e
|
1436 dicembre 17
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.142ve
|
1436 dicembre 17
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.143a
|
1436 dicembre 19
|
Balance of payment for supply of mortar.
|
calcina
|
o0204013.143vc
|
1436 dicembre 19
|
Payment for supply of mortar.
|
calcina
|