Document |
Date |
Summary |
Specification |
o0201070.003a
|
1416/7 gennaio 7
|
Payment for the purchase of hewn stones.
|
pietra da filo
|
o0201070.004b
|
1416/7 gennaio 25
|
Payment for carriage and purchase of soft stones.
|
pietre dolci
|
o0201070.004d
|
1416/7 gennaio 25
|
Payment for carriage and purchase of hard stones.
|
pietre forti
|
o0201070.004f
|
1416/7 gennaio 25
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0201070.004h
|
1416/7 gennaio 25
|
Payment for supply of soft stones.
|
pietre dolci
|
o0201070.005vb
|
1416/7 gennaio 26
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201070.005vd
|
1416/7 gennaio 26
|
Payment for supply of pebbles for filling.
|
ciottoli per ripieno
|
o0201070.005vf
|
1416/7 gennaio 26
|
Payment for supply of black marble.
|
marmo nero, scaglie
|
o0201070.005vf
|
1416/7 gennaio 26
|
Payment for supply of black marble.
|
marmo nero
|
o0201070.007d
|
1416/7 febbraio 9
|
Payment for supply of white marble.
|
marmo bianco
|
o0201070.007ve
|
1416/7 febbraio 17
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0201070.012d
|
1416/7 marzo 11
|
Payment for transport of both hard and soft stones.
|
pietre dolci
|
o0201070.012d
|
1416/7 marzo 11
|
Payment for transport of both hard and soft stones.
|
pietre forti
|
o0201070.012va
|
1416/7 marzo 11
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0201070.012vb
|
1416/7 marzo 11
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0201070.014c
|
1416/7 marzo 24
|
Payment for supply of white marble.
|
marmo bianco
|
o0201070.014vb
|
1417 aprile 6
|
Order to take stones exclusively from the quarry of the Opera.
|
pietre
|
o0201070.015d
|
1417 aprile 6
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.002vc
|
1417 aprile 6
|
Payment for supply of black marble.
|
marmo nero
|
o0201070.016vh
|
1417 aprile 21
|
Payment for supply of white marble.
|
marmo bianco
|
o0204008.002vi
|
1417 aprile 21
|
Payment for supply of white marble.
|
marmo bianco
|
o0201070.019a
|
1417 aprile 29
|
Payment for the purchase of stones.
|
pietre da filo
|
o0201070.019c
|
1417 aprile 29
|
Payment for carriage and purchase of soft and hard stones.
|
pietre forti
|
o0201070.019c
|
1417 aprile 29
|
Payment for carriage and purchase of soft and hard stones.
|
pietre dolci
|
o0201070.019vb
|
1417 aprile 29
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0201070.019vc
|
1417 aprile 29
|
Payment for the purchase of stones.
|
pietre
|
o0201070.019vd
|
1417 aprile 29
|
Payment for the purchase of slabs of sandstone for a spiral staircase.
|
macigno, scaglioni da chiocciola
|
o0204008.002vl
|
1417 aprile 29
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0204008.003b
|
1417 aprile 29
|
Payment for carriage and purchase of soft and hard stones.
|
pietre forti
|
o0204008.003b
|
1417 aprile 29
|
Payment for carriage and purchase of soft and hard stones.
|
pietre dolci
|
o0204008.003e
|
1417 aprile 29
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0204008.003g
|
1417 aprile 29
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.004a
|
1417 aprile 29
|
Payment for the purchase of slabs of sandstone for a spiral staircase.
|
macigno, scaglioni da chiocciola
|
o0201070.020vf
|
1417 maggio 13
|
Payment for supply of white marble.
|
marmo bianco
|
o0204008.004vb
|
1417 maggio 13
|
Payment for supply of white marble.
|
marmo bianco
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
pietre da ripieno
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
pietre da filo
|
o0201070.023e
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
pietre forti
|
o0201070.023e
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
pietre dolci
|
o0201070.023vd
|
1417 giugno 3
|
Payment for the purchase of (hard) stones.
|
pietre (forti)
|
o0201070.023ve
|
1417 giugno 3
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.004vi
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
pietre forti
|
o0204008.004vi
|
1417 giugno 3
|
Payment for carriage and purchase of soft and hard stones.
|
pietre dolci
|
o0204008.005a
|
1417 giugno 3
|
Payment for the carriage of hard stones.
|
pietre forti
|
o0204008.005b
|
1417 giugno 3
|
Payment for the purchase of (hard) stones.
|
pietre (forti)
|
o0204008.005d
|
1417 giugno 3
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201070.024va
|
1417 giugno 14
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0201070.024va
|
1417 giugno 14
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.005vd
|
1417 giugno 14
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.005vd
|
1417 giugno 14
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0201070.024vf
|
1417 giugno 16
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.006vb
|
1417 giugno 16
|
Payment for supply of black marble.
|
marmo nero
|
o0201071.002va
|
1417 luglio 9
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201071.003a
|
1417 luglio 9
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0201071.003a
|
1417 luglio 9
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.008b
|
1417 luglio 9
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.008vc
|
1417 luglio 9
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.008vc
|
1417 luglio 9
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.012va
|
1417/8 febbraio 17
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.012vc
|
1417/8 febbraio 17
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.012vf
|
1417/8 febbraio 17
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.012vf
|
1417/8 febbraio 17
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.013a
|
1417/8 febbraio 17
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201072.020ve
|
1417/8 febbraio 18
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201072.020vg
|
1417/8 febbraio 18
|
Payment for the purchase of stones.
|
pietre
|
o0201072.020vl
|
1417/8 febbraio 18
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0201072.020vl
|
1417/8 febbraio 18
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0201072.021n
|
1417/8 febbraio 18
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0201072.021n
|
1417/8 febbraio 18
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0201072.021va
|
1417/8 febbraio 18
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.014a
|
1417/8 febbraio 18
|
Payment for supply of soft and hard stones.
|
pietre forti
|
o0204008.014a
|
1417/8 febbraio 18
|
Payment for supply of soft and hard stones.
|
pietre dolci
|
o0204008.014b
|
1417/8 febbraio 18
|
Payment for supply of black marble.
|
marmo nero
|
o0201072.023e
|
1417/8 febbraio 26
|
Payment for the purchase of hard and fine stones.
|
pietre dolci
|
o0201072.023e
|
1417/8 febbraio 26
|
Payment for the purchase of hard and fine stones.
|
pietre forti
|
o0201072.023va
|
1417/8 febbraio 26
|
Payment for the purchase of stones for filling.
|
pietre di cava da ripieno
|
o0201072.023vb
|
1417/8 febbraio 26
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.014va
|
1417/8 febbraio 26
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.014va
|
1417/8 febbraio 26
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.014vf
|
1417/8 febbraio 26
|
Payment for the purchase of stones for filling.
|
pietre di cava da ripieno
|
o0204008.015a
|
1417/8 febbraio 26
|
Payment for supply of black marble.
|
marmo nero
|
o0201072.026d
|
1417/8 marzo 10
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.015vc
|
1417/8 marzo 10
|
Payment for supply of black marble.
|
marmo nero
|
o0201072.028d
|
1417/8 marzo 18
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0201072.028e
|
1417/8 marzo 18
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0204008.016b
|
1417/8 marzo 18
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0204008.016c
|
1417/8 marzo 18
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0204008.017ve
|
1418 aprile 5
|
Payment for the purchase of hewn stones.
|
pietre da filo
|
o0201073.001va
|
1418 aprile 11
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.020c
|
1418 aprile 11
|
Payment for supply of black marble.
|
marmo nero
|
o0201073.004d
|
1418 aprile 18
|
Contract for red marble.
|
marmo rosso - allogagione
|
o0201073.004e
|
1418 aprile 18
|
Payment for supply of red marble.
|
marmo rosso
|
o0201073.007vc
|
1418 aprile 29
|
Obligation to sell the stones extracted from a private quarry to the Opera, and tax imposed upon the owner for the use of the road.
|
pietre estratte
|
o0201073.011vb
|
1418 maggio 24
|
Payment for supply of marble.
|
marmo bianco
|
o0201073b.007ve
|
1418 maggio 28
|
Authorization to purchase stones.
|
pietre
|
o0201073.015d
|
1418 giugno 14
|
Payment for a supply of gutter spouts.
|
macigno, docce
|
o0204008.022f
|
1418 giugno 14
|
Payment for a supply of gutter spouts.
|
(macigno), docce
|
o0201073.022a
|
1418 giugno 17
|
Authorization to the administrator for a contract for black marble.
|
marmo nero - allogagione
|
o0201073.022vb
|
1418 giugno 17
|
Payment for supply of black marble.
|
marmo nero
|
o0201073.022vc
|
1418 giugno 17
|
Payment for the purchase of stones.
|
pietre
|
o0204008.022vf
|
1418 giugno 17
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.022vg
|
1418 giugno 17
|
Payment for the purchase of stones.
|
pietre
|
o0201073.026a
|
1418 giugno 30
|
Payment for the purchase of stones.
|
pietre
|
o0201073.026b
|
1418 giugno 30
|
Payment for the purchase of stones.
|
pietre
|
o0204008.023vg
|
1418 giugno 30
|
Payment for supply of stones.
|
pietre
|
o0204008.023vh
|
1418 giugno 30
|
Payment for supply of stones.
|
pietre
|
o0201074.033vb
|
1418 luglio 19
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0204008.025d
|
1418 luglio 19
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0201074.034d
|
1418 agosto 9
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.034ve
|
1418 agosto 12
|
Payment for a supply of corbels.
|
beccatelli
|
o0201074.034vf
|
1418 agosto 12
|
Payment for a supply of corbels.
|
beccatelli
|
o0204008.026c
|
1418 agosto 12
|
Payment to a supplier of corbels.
|
beccatelli
|
o0204008.026d
|
1418 agosto 12
|
Payment for a supply of corbels.
|
beccatelli
|
o0201074.035f
|
1418 agosto 23
|
Payment for supply of white marble.
|
marmo bianco
|
o0204008.026h
|
1418 agosto 23
|
Payment for supply of white marble.
|
marmo bianco
|
o0201074.036vc
|
1418 settembre 14
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.036vd
|
1418 settembre 14
|
Payment for supply of red marble.
|
marmo rosso
|
o0204008.028a
|
1418 settembre 14
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.028b
|
1418 settembre 14
|
Payment for supply of red marble.
|
marmo rosso
|
o0201074.050vc
|
1418 settembre 17
|
Promise to respect the terms of a supply of red marble with guaranty.
|
marmo rosso
|
o0201074.037d
|
1418 settembre 30
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.029a
|
1418 settembre 30
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.038g
|
1418 ottobre 8
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0201074.038g
|
1418 ottobre 8
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0201074.038vb
|
1418 ottobre 8
|
Payment for transport and purchase of soft stones.
|
pietre dolci
|
o0204008.028ve
|
1418 ottobre 8
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.028ve
|
1418 ottobre 8
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0204008.028vg
|
1418 ottobre 8
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.039ve
|
1418 ottobre 24
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.040b
|
1418 ottobre 24
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.040d
|
1418 ottobre 24
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0201074.040f
|
1418 ottobre 24
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.040g
|
1418 ottobre 24
|
Payment for the purchase and transport of soft and hard stones.
|
pietre forti
|
o0201074.040g
|
1418 ottobre 24
|
Payment for the purchase and transport of soft and hard stones.
|
pietre dolci
|
o0204008.029vb
|
1418 ottobre 24
|
Payment for the purchase (of soft stones).
|
pietre dolci
|
o0204008.029vd
|
1418 ottobre 24
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.029vf
|
1418 ottobre 24
|
Payment for the purchase of hard stones.
|
pietre forti
|
o0204008.029vh
|
1418 ottobre 24
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.030a
|
1418 ottobre 24
|
Payment for the purchase of soft and hard stones.
|
pietre forti
|
o0204008.030a
|
1418 ottobre 24
|
Payment for the purchase of soft and hard stones.
|
pietre dolci
|
o0201074.043c
|
1418 novembre 15
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.043va
|
1418 novembre 15
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0201074.043vc
|
1418 novembre 15
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.032vb
|
1418 novembre 15
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.032vd
|
1418 novembre 15
|
Payment for the purchase of soft stones.
|
pietre dolci
|
o0204008.032vf
|
1418 novembre 15
|
Payment for the purchase of (fine) stones.
|
pietre (dolci)
|
o0201075.045a
|
1418/9 gennaio 23
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0201075.045b
|
1418/9 gennaio 23
|
Balance of payment for supply of black marble.
|
marmo nero
|
o0204008.037vg
|
1418/9 gennaio 24
|
Balance of payment to supplier of black marble.
|
marmo nero
|
o0204008.037vh
|
1418/9 gennaio 24
|
Balance of payment to supplier of black marble.
|
marmo nero
|