Document |
Date |
Summary |
Specification |
o0204012.097va
|
1428/9 gennaio 28
|
Payment for supply of marble.
|
marmo
|
o0204012.097vg
|
1428/9 gennaio 28
|
Payment for supply of dressed stone for the houses of priests, canons and chaplains.
|
concio
|
o0204012.097vh
|
1428/9 gennaio 28
|
Payment for supply of sandstone blocks for the main tribune.
|
macigno, pietre
|
o0204012.098vg
|
1428/9 gennaio 28
|
Payment for supply of red marble.
|
marmo rosso
|
o0204012.100va
|
1429 aprile 1
|
Payment for various expenditures.
|
concio
|
o0204012.102vd
|
1429 aprile 12
|
Payment to stonecutter for stones prepared and sent to the Opera.
|
pietre
|
o0204012.103vi
|
1429 aprile 12
|
Payment for supply of stone slabs for the cupola.
|
lastroni, 5
|
o0204012.106vc
|
1429 giugno 1
|
Payment for various purchases of stones for the cupola.
|
pietre con zoccolo intaccato
|
o0204012.106vc
|
1429 giugno 1
|
Payment for various purchases of stones for the cupola.
|
pietre di più misure
|
o0204012.106vc
|
1429 giugno 1
|
Payment for various purchases of stones for the cupola.
|
macigno, pietre
|
o0204012.108g
|
1429 giugno 16
|
Payments to bargemen registered in name of the suppliers of white marble.
|
marmo bianco
|
o0204012.108m
|
1429 giugno 16
|
Payment for supply of dressed stone.
|
pietra di concio
|
o0204012.108vc
|
1429 giugno 16
|
Payment for supply of white marble.
|
marmo bianco
|
o0204012.111vc
|
1429 luglio 6
|
Payment to contractors of white marble.
|
marmo bianco
|
o0204012.111vd
|
1429 luglio 16
|
Payment for help given to load sandstone blocks.
|
macigno, pietre
|
o0204012.112a
|
1429 luglio 20
|
Payment to stonecutters for cornice of white marble.
|
marmo bianco, cornice
|
o0204012.113vh
|
1429 agosto 31
|
Payment to contractors of white marble.
|
marmo bianco
|
o0204012.113vi
|
1429 agosto 31
|
Payment to contractor of white marble.
|
marmo bianco
|
o0204012.116b
|
1429 ottobre 26
|
Payment for the purchase of a piece of stone and a stone slab.
|
lastrone
|
o0204012.116b
|
1429 ottobre 26
|
Payment for the purchase of a piece of stone and a stone slab.
|
pietra
|
o0204012.116ve
|
1429 ottobre 26
|
Payment for supply of stones for the main cupola.
|
pietre
|
o0204012.122b
|
1429/30 gennaio 21
|
Payment to contractors of white marble.
|
marmo bianco
|
o0204012.122c
|
1429/30 gennaio 21
|
Payment to contractor of white marble.
|
marmo bianco
|
o0204012.124vd
|
1429/30 gennaio 26
|
Payment for the purchase of dressed stones.
|
concio
|
o0204012.124ve
|
1429/30 gennaio 26
|
Payment for the purchase of dressed stones.
|
concio
|
o0204012.126b
|
1429/30 febbraio 10
|
Payment for carriage of white marble.
|
marmo bianco
|
o0204012.126va
|
1429/30 febbraio 10
|
Payment for supply and transport of white marble.
|
marmo bianco
|
o0204012.127a
|
1429/30 febbraio 27
|
Balance of payment for carriage and purchase of marble for a figure.
|
marmo, pezzo
|
o0204012.127c
|
1429/30 febbraio 27
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204012.132e
|
1430 maggio 11
|
Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers.
|
pietre
|
o0204012.132g
|
1430 maggio 11
|
Payment for advance on contract concerning the quarry (of Trassinaia).
|
|
o0204013.007h
|
1430/1 febbraio 27
|
Payment for supply of white marble.
|
marmo bianco
|
o0204013.008bisa
|
1433 maggio 1
|
Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters.
|
pietre forti
|
o0204013.009vb
|
1430/1 marzo 23
|
Payment of expenditures for the work at Castellina.
|
pietre
|
o0204013.010l
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
pietre
|
o0204013.010m
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
pietre
|
o0204013.011h
|
1431 aprile 26
|
Payment for the purchase of dressed stone.
|
concio
|
o0204013.011vf
|
1431 aprile 30
|
Payment for supply of marble.
|
marmo bianco
|
o0204013.017vl
|
1431 agosto 16
|
Payment for the purchase of white marble.
|
marmo bianco
|
o0204013.026g
|
1431/2 febbraio 22
|
Advance of payment to supplier of red marble.
|
marmo rosso
|
o0204013.026vd
|
1431/2 marzo 3
|
Payment for supply of red marble.
|
marmo rosso
|
o0204013.028vi
|
1431/2 marzo 18
|
Payment for the purchase of a marble chimney pot.
|
marmo, comignolo
|
o0204013.029d
|
1431/2 marzo 18
|
Payment for the purchase of marble.
|
marmo (rosso)
|
o0204013.041va
|
1432 settembre 17
|
Payment for the purchase of sandstone blocks for the cupola.
|
macigno, pietre, 32
|
o0204013.043vf
|
1432 ottobre 30
|
Payment for supply of large stones for the lantern.
|
pietre grandi, 32
|
o0204013.044vh
|
1432 novembre 28
|
Payment to a stonecutter for supply of stones.
|
pietre, 32
|
o0204013.045vd
|
1432 dicembre 10
|
Payment for the purchase of stones.
|
pietre
|
o0204013.045ve
|
1432 dicembre 18
|
Balance of payment for the purchase of stones.
|
pietre grosse, 32
|
o0204013.046vd
|
1432 dicembre 30
|
Payment to a paver.
|
lastrico
|
o0204013.047vc
|
1432/3 gennaio 16
|
Payment for supply of stones.
|
pietre
|
o0204013.049vg
|
1432/3 marzo 4
|
Payment to stonecutters for stones in Trassinaia.
|
macigno, pietre
|
o0204013.050vm
|
1432/3 marzo 23
|
Balance of payment to stonecutters for work executed at Trassinaia.
|
pietre
|
o0204013.056vn
|
1433 giugno 10
|
Payment for supply of hard stones.
|
pietre forti
|
o0204013.065vb
|
1433 novembre 23
|
Payment for the purchase of a stone slab for organ loft.
|
lapide
|
o0204013.066p
|
1433 dicembre 17
|
Payment to stonecutters for working sandstone blocks.
|
macigno, pietre, 50
|
o0204013.067e
|
1433 dicembre 23
|
Payment for a slab and two pieces (of white marble) for the two organ lofts.
|
marmo bianco, pezzi, 2
|
o0204013.067e
|
1433 dicembre 23
|
Payment for a slab and two pieces (of white marble) for the two organ lofts.
|
marmo bianco, lapide
|
o0204013.069ve
|
1433/4 febbraio 12
|
Payment for supply of sandstone blocks.
|
macigni grandi
|
o0204013.071g
|
1433/4 marzo 3
|
Payment for the purchase of stones.
|
pietre
|
o0204013.071h
|
1433/4 marzo 3
|
Payment for the purchase of large stones for the base of the lantern.
|
pietre grandi
|
o0204013.072g
|
1433/4 marzo 20
|
Payment for contract to stonecutter.
|
|
o0204013.075va
|
1434 maggio 12
|
Payment for oculi of the corridor of the cupola.
|
macigno, occhi
|
o0204013.075vg
|
1434 maggio 13
|
Balance of payment for supply of sandstone oculi.
|
macigno, occhi
|
o0204013.075vh
|
1434 maggio 15
|
Payment for supply of marble and a trip to Carrara.
|
marmo
|
o0204013.075vi
|
1434 maggio 15
|
Payment for supply of marble and a trip to Carrara.
|
marmo bianco
|
o0204013.076b
|
1434 maggio 28
|
Payment for supply of sandstone blocks for the base of the lantern.
|
macigni
|
o0204013.076e
|
1434 giugno 1
|
Payment for supply of marble.
|
marmo
|
o0204013.079f
|
1434 luglio 23
|
Balance of payment for the purchase of hard stones.
|
pietre forti
|
o0204013.079vn
|
1434 luglio 30
|
Payment for the purchase of stones.
|
pietre, 64
|
o0204013.080vl
|
1434 settembre 2
|
Payment for slabs for the floor of the corridor of the cupola.
|
lastroni
|
o0204013.081e
|
1434 settembre 10
|
Payment for the purchase of sandstone blocks.
|
macigno, pietre, 18
|
o0204013.081vg
|
1434 settembre 15
|
Payment for stones for the base of the lantern.
|
macigni
|
o0204013.081vg
|
1434 settembre 15
|
Payment for stones for the base of the lantern.
|
pietre, 64
|
o0204013.084c
|
1434 novembre 18
|
Payment for the purchase and loading of stones.
|
pietre, lastroni, 16
|
o0204013.084vb
|
1434 dicembre 13
|
Payment for stones for the fireplace of the residence of the Pope.
|
pietre da camino
|
o0204013.085va
|
1434 dicembre 17
|
Payment for the purchase of sandstone blocks.
|
macigno, pietre di concio
|
o0204013.086ve
|
1434 dicembre 31
|
Payment for contract for white marble.
|
marmo bianco
|
o0204013.087vd
|
1434/5 gennaio 11
|
Payment for supply of stones for the base of the lantern.
|
pietre, 64
|
o0204013.087vf
|
1434/5 gennaio 26
|
Payment for supply of stones for the base of the lantern.
|
pietre
|
o0204013.089vc
|
1434/5 gennaio 31
|
Payment for the purchase of sandstone blocks.
|
macigni di concio, pietre
|
o0204013.093f
|
1434/5 marzo 22
|
Payment for supply of marble.
|
marmo
|
o0204013.093i
|
1434/5 marzo 22
|
Payment for supply of marble.
|
marmo
|
o0204013.093l
|
1434/5 marzo 22
|
Loan to stone worker against supply of marble.
|
marmo
|
o0204013.093va
|
1434/5 marzo 24
|
Payment for the purchase of Carrara marble.
|
marmo di Carrara
|
o0204013.093vb
|
1434/5 marzo 24
|
Payment for the purchase of Carrara marble.
|
marmo
|
o0204013.094i
|
1435 aprile 1
|
Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli.
|
pietre da filo
|
o0204013.095d
|
1435 aprile 8
|
Payment to marble contractors for the carters.
|
marmo
|
o0204013.095e
|
1435 aprile 8
|
Payment to marble contractors for the carters.
|
marmo
|
o0204013.095f
|
1435 aprile 8
|
Payment to marble contractors for the carters.
|
marmo
|
o0204013.095g
|
1435 aprile 8
|
Payment to marble contractors for the bargemen and carters.
|
marmo
|
o0204013.095vd
|
1435 aprile 8
|
Payment for petty expenses.
|
macigno, soglia
|
o0204013.096a
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
marmo
|
o0204013.096b
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
marmo
|
o0204013.096c
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
marmo
|
o0204013.096d
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
marmo
|
o0204013.096o
|
1435 aprile 22
|
Payment for supply of Carrara marble.
|
marmo
|
o0204013.096p
|
1435 aprile 22
|
Payment for contract for Carrara marble to be conveyed to Pisa.
|
marmo di Carrara
|
o0204013.098c
|
1435 aprile 29
|
Payment for the purchase of Carrara marble, conveyed to Pisa.
|
marmo di Carrara
|
o0204013.099va
|
1435 maggio 24
|
Payment to some carters for carriage of a stone slab for the organs.
|
lastrone per organi
|
o0204013.099vb
|
1435 maggio 24
|
Payment for supply of white marble.
|
marmo bianco
|
o0204013.099vc
|
1435 maggio 24
|
Payment for supply of white marble.
|
marmo bianco
|
o0204013.099vd
|
1435 maggio 27
|
Payment for supply of white marble.
|
marmo bianco
|
o0204013.099ve
|
1435 maggio 27
|
Balance of payment for supply of white marble.
|
marmo bianco
|
o0204013.099vf
|
1435 maggio 27
|
Payment to marble contractors to pay the hire of boats in Pisa.
|
marmo bianco
|
o0204013.100d
|
1435 maggio 30
|
Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella.
|
colonne di macigno, 3
|
o0204013.100ve
|
1435 giugno 15
|
Payment for sandstone lid for the sacristy latrines.
|
macigno da lapide, chiusino
|
o0204013.105va
|
1435 agosto 30
|
Payment for petty expenses.
|
pietre
|
o0204013.108a
|
1435 ottobre 26
|
Payment for the purchase of stones.
|
pietra forte
|
o0204013.114h
|
1435 dicembre 30
|
Payment for the purchase of square stones for polishing.
|
pietre quadre
|
o0204013.116g
|
1435/6 gennaio 23
|
Payment for the purchase of stones.
|
pietre
|
o0204013.116vg
|
1435/6 gennaio 28
|
Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk.
|
marmo bianco
|
o0204013.117vh
|
1435/6 febbraio 3
|
Payment for the purchase of stones for Santa Maria Novella.
|
pietre
|
o0204013.119va
|
1435/6 febbraio 17
|
Payment to stone worker for hewn stones.
|
pietre conce
|
o0204013.120a
|
1435/6 febbraio 28
|
Balance of payment for the stones of the base of the lantern.
|
pietre, 64
|
o0204013.120d
|
1435/6 marzo 1
|
Payment for cartloads of pietra forte and earth removed from the Sapienza.
|
pietra forte
|
o0204013.120g
|
1435/6 marzo 1
|
Payment for the purchase of hewn sandstone blocks.
|
macigno, pietre conce
|
o0204013.125a
|
1436 aprile 16
|
Payment for the purchase of stones.
|
pietre
|
o0204013.127c
|
1436 aprile 30
|
Balance of payment for the purchase of sandstone blocks.
|
macigno, pietre conce
|
o0204013.129va
|
1436 giugno 6
|
Payment for the purchase of stones.
|
pietre
|
o0204013.131f
|
1436 giugno 28
|
Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo.
|
macigno, pietre conce
|
o0204013.134d
|
1436 luglio 30
|
Payment for pietra forte from the Canigiani quarry.
|
pietra forte, 53 carrate
|
o0204013.135e
|
1436 agosto 17
|
Payment to (stonecutters) for hewn blocks of sandstone.
|
macigno, pietre conce
|
o0204013.135f
|
1436 agosto 17
|
Balance of payment for the purchase of stones.
|
pietra forte
|
o0204013.137a
|
1436 agosto 31
|
Balance of payment of stones acquired for the base of the lantern.
|
pietre grandi
|
o0204013.137vf
|
1436 settembre 24
|
Payment for transport of black marble from Figline of Prato for the door of the Opera.
|
marmo nero
|
o0204013.138a
|
1436 ottobre 2
|
Payment for various expenditures.
|
pietre quadre
|
o0204013.139va
|
1436 ottobre 30
|
Balance of payment for the purchase of hewn sandstones for the brick pavement of church.
|
macigno, pietre conce
|
o0204013.143d
|
1436 dicembre 19
|
Payment for the purchase of pietra forte from the Canigiani quarry.
|
pietra forte
|
o0204013.143f
|
1436 dicembre 19
|
Payment for supply of white marble.
|
marmo bianco
|
o0204034.011a
|
1424/5 marzo 21
|
Account of petty expenses.
|
pietra morta
|
o0801001.014vc
|
1434 agosto 13
|
Individual account for days worked, supply and transport of marble.
|
marmo
|
o0801001.071vc
|
1434 novembre 16
|
Individual account for supply of stones for the lantern and days worked.
|
pietre
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
pietre
|
o0801002.064vb
|
1435 settembre 28
|
Account of the treasurer of the Opera for various motives.
|
lastre
|
o0801002.074vb
|
1435 ottobre 26
|
Account of a supplier of marble.
|
marmo
|