Document |
Date |
Summary |
Specification |
o0204009.082va
|
1424 aprile 11
|
Payment to contractor of white marble.
|
marmo bianco - condotta
|
o0201084.031a
|
1424 aprile 7
|
Contract to carters for transport of white marble.
|
marmo bianco - condotta per creste
|
o0201084.031b
|
1424 maggio 5
|
Contract to bargemen for transport of white marble.
|
marmo bianco - condotta per creste
|
o0202001.077a
|
1427/8 gennaio 22
|
Authorization to the administrator to contract out white marble for the external ribs of the great cupola and advance on payment.
|
marmo bianco per creste, 1.000.000 libbre - allogagione
|
o0202001.077vf
|
1427/8 febbraio 9
|
Authorization to contract out white marble for external ribs of the cupola with advance on payment to be discounted with supply of broad bricks.
|
marmo bianco, 900.000 libbre - allogagione
|
o0204008.092d
|
1420 novembre 13
|
Payment for supply of white marble of Carrara for the cornice of the cupola.
|
marmo bianco, cornice
|
o0204012.112a
|
1429 luglio 20
|
Payment to stonecutters for cornice of white marble.
|
marmo bianco, cornice
|
o0204013.067e
|
1433 dicembre 23
|
Payment for a slab and two pieces (of white marble) for the two organ lofts.
|
marmo bianco, lapide
|
o0202001.243vc
|
1435 novembre 15
|
Commission for a marble slab for the high altar of the Duomo.
|
marmo bianco, lapide per altare
|
o0201076.022vc
|
1419 ottobre 24
|
Cancellation of debt for failed delivery of marble slab because more material than requested has been delivered.
|
marmo bianco, lapidi
|
o0202001.211a
|
1433/4 febbraio 16
|
Registration of the marble contractors as debtors for failure to consign.
|
marmo bianco, lapidi da sepolture
|
o0204011.026m
|
1425 luglio 3
|
Payment for a piece of white marble for a figure for the bell tower.
|
marmo bianco, mozzo
|
o0202001.213e
|
1434 aprile 5
|
Nomination of persons to travel to the quarry of Campiglia to test the marble.
|
marmo bianco, pezzi
|
o0201084.005a
|
1423/4 febbraio 4
|
Order to the administrator to audit the accounts of the suppliers of white marble.
|
marmo bianco, pezzi grandi - terza tribuna, occhio
|
o0204013.067e
|
1433 dicembre 23
|
Payment for a slab and two pieces (of white marble) for the two organ lofts.
|
marmo bianco, pezzi, 2
|
o0201076.052d
|
1419 settembre 13
|
Payment for the purchase of a trough for gutter spouts.
|
(marmo bianco), trogolo
|
o0201084.030va
|
1424 marzo 30
|
Supply contract for white marble.
|
marmo bianco, 1.500.000 - condotta per creste
|
o0202001.229vb
|
1435 aprile 1
|
Acceptance of pieces of marble previously refused.
|
marmo bianco, 3 pezzi
|
o0204013.093va
|
1434/5 marzo 24
|
Payment for the purchase of Carrara marble.
|
marmo di Carrara
|
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
|
o0202001.192va
|
1432 dicembre 9
|
Letter asking the marquis of Lunigiana to assure passage to the transport of worked marble.
|
marmo lavorato
|
o0201070.005vf
|
1416/7 gennaio 26
|
Payment for supply of black marble.
|
marmo nero
|
o0201070.015d
|
1417 aprile 6
|
Payment for supply of black marble.
|
marmo nero
|
o0201070.024vf
|
1417 giugno 16
|
Payment for supply of black marble.
|
marmo nero
|
o0201072.021va
|
1417/8 febbraio 18
|
Payment for supply of black marble.
|
marmo nero
|
o0201072.023vb
|
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
|
o0201073.001va
|
1418 aprile 11
|
Payment for supply of black marble.
|
marmo nero
|
o0201073.022vb
|
1418 giugno 17
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.034d
|
1418 agosto 9
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.036vc
|
1418 settembre 14
|
Payment for supply of black marble.
|
marmo nero
|
o0201074.037d
|
1418 settembre 30
|
Payment for supply of black marble.
|
marmo nero
|
o0201075.045b
|
1418/9 gennaio 23
|
Balance of payment for supply of black marble.
|
marmo nero
|
o0201075.049a
|
1419 aprile 29
|
Payment for the purchase of marble.
|
marmo nero
|
o0201076.053a
|
1419 ottobre 7
|
Payment for supply of black marble.
|
marmo nero
|
o0201077.053a
|
1419/20 gennaio 9
|
Payment for the purchase of black marble.
|
marmo nero
|
o0201077.060e
|
1419/20 marzo 6
|
Payment for supply of black marble.
|
marmo nero
|
o0201077.063e
|
1420 marzo 27
|
Balance of payment for the purchase of black marble.
|
marmo nero
|
o0201077.063f
|
1420 marzo 27
|
Payment for supply of black marble.
|
marmo nero
|
o0201077.070a
|
1420 giugno 28
|
Balance of payment for supply of black marble.
|
marmo nero
|
o0201077.086vd
|
1420 luglio 9
|
Guaranty for supply of black marble.
|
marmo nero
|
o0201085.047h
|
1424 dicembre 20
|
Payment for supply of black marble.
|
marmo nero
|
o0201085.066a
|
1424 ottobre 23
|
Contract for black marble and corresponding guaranty.
|
marmo nero
|
o0201086.049vc
|
1425 maggio 16
|
Balance of payment for supply of black marble.
|
marmo nero
|
o0202001.088c
|
1428 luglio 15
|
Authorization to the master builder to have black marble conveyed.
|
marmo nero
|
o0204008.002vc
|
1417 aprile 6
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.006vb
|
1417 giugno 16
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.014b
|
1417/8 febbraio 18
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.015a
|
1417/8 febbraio 26
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.015vc
|
1417/8 marzo 10
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.020c
|
1418 aprile 11
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.022vf
|
1418 giugno 17
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.028a
|
1418 settembre 14
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.029a
|
1418 settembre 30
|
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
|
o0204008.041vb
|
1419 aprile 29
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204008.055vc
|
1419 ottobre 7
|
Payment for supply of black marble.
|
marmo nero
|
o0204008.063g
|
1419/20 gennaio 9
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204008.067d
|
1419/20 febbraio 13
|
Payment for various expenditures.
|
marmo nero
|
o0204008.070vf
|
1419/20 marzo 6
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204008.072ve
|
1420 marzo 27
|
Balance of payment for the purchase of black marble.
|
marmo nero
|
o0204008.072vf
|
1420 marzo 27
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204008.081a
|
1420 giugno 18
|
Balance of payment for the purchase of black marble.
|
marmo nero
|
o0204008.087g
|
1420 settembre 4
|
Payment for the purchase of black marble and black marble chips.
|
marmo nero
|
o0204009.093g
|
1424 dicembre 20
|
Payment for supply of black marble.
|
marmo nero
|
o0204009.102m
|
1425 maggio 16
|
Balance of payment for supply of black marble.
|
marmo nero
|
o0204012.092f
|
1428 novembre 19
|
Payment for supply of black marble.
|
marmo nero
|
o0204012.127c
|
1429/30 febbraio 27
|
Payment for the purchase of black marble.
|
marmo nero
|
o0204013.137vf
|
1436 settembre 24
|
Payment for transport of black marble from Figline of Prato for the door of the Opera.
|
marmo nero
|
o0201073.022a
|
1418 giugno 17
|
Authorization to the administrator for a contract for black marble.
|
marmo nero - allogagione
|
o0201070.005vf
|
1416/7 gennaio 26
|
Payment for supply of black marble.
|
marmo nero, scaglie
|
o0204008.087g
|
1420 settembre 4
|
Payment for the purchase of black marble and black marble chips.
|
marmo nero, scaglie
|
o0202001.232vb
|
1435 aprile 29
|
Payment for the purchase of marble for organ loft at increased price.
|
marmo per pergamo
|
o0201073.004e
|
1418 aprile 18
|
Payment for supply of red marble.
|
marmo rosso
|
o0201074.033vb
|
1418 luglio 19
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0201074.036vd
|
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
|
o0201075.045a
|
1418/9 gennaio 23
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0201075.076vb
|
1419 maggio 19
|
Guaranty for supply of red marble.
|
marmo rosso
|
o0201083.056a
|
1423 luglio 27
|
Contract for finials, red marble and cornices.
|
marmo rosso
|
o0201084.042vc
|
1423/4 febbraio 11
|
Payment to supplier of red marble.
|
marmo rosso
|
o0202001.100f
|
1428/9 gennaio 28
|
Consignment of red marble to masters with restitution of the amount paid by the Opera.
|
marmo rosso
|
o0204004.004o
|
1432 giugno 30
|
Payment for supply of red marble.
|
marmo rosso
|
o0204008.025d
|
1418 luglio 19
|
Balance of payment for supply of red marble.
|
marmo rosso
|
o0204008.028b
|
1418 settembre 14
|
Payment for supply of red marble.
|
marmo rosso
|
o0204009.079va
|
1423/4 febbraio 11
|
Payment to supplier of red marble.
|
marmo rosso
|
o0204012.054e
|
1427 agosto 12
|
Payment to stonecutter for red marble conveyed to the Opera.
|
marmo rosso
|
o0204012.098vg
|
1428/9 gennaio 28
|
Payment for supply of red marble.
|
marmo rosso
|
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
|
o0204013.029d
|
1431/2 marzo 18
|
Payment for the purchase of marble.
|
marmo (rosso)
|
o0201073.004d
|
1418 aprile 18
|
Contract for red marble.
|
marmo rosso - allogagione
|
o0202001.154e
|
1431/2 febbraio 11
|
Contract for red marble.
|
marmo rosso - allogagione
|
o0201076.047vc
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of marble.
|
marmo rosso, cimase
|
o0201083.003d
|
1423 luglio 14
|
Commission to contract out finials and cornices of red marble for the cupola of the chapels.
|
marmo rosso, cimase
|
o0201083.065vf
|
1423 luglio 14
|
Payment for finials and cornices of red marble.
|
marmo rosso, cimase
|
o0201083.070vg
|
1423 novembre 18
|
Payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cimase
|
o0201084.040vg
|
1423/4 gennaio 4
|
Balance of payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cimase
|
o0204008.051e
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of red marble.
|
marmo rosso, cimase
|
o0204009.073d
|
1423 novembre 18
|
Payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cimase
|
o0204009.077e
|
1423/4 gennaio 4
|
Balance of payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cimase
|
o0201083.003d
|
1423 luglio 14
|
Commission to contract out finials and cornices of red marble for the cupola of the chapels.
|
marmo rosso, cornici
|
o0201083.065vf
|
1423 luglio 14
|
Payment for finials and cornices of red marble.
|
marmo rosso, cornici
|
o0201083.070vg
|
1423 novembre 18
|
Payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cornici
|
o0201084.040vg
|
1423/4 gennaio 4
|
Balance of payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cornici
|
o0204009.073d
|
1423 novembre 18
|
Payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cornici
|
o0204009.077e
|
1423/4 gennaio 4
|
Balance of payment for the purchase of finials and cornices of red marble.
|
marmo rosso, cornici
|
o0201076.047vc
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of marble.
|
marmo rosso, corniciuzze
|
o0204008.051e
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of red marble.
|
marmo rosso, corniciuzze
|
o0201076.047vc
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of marble.
|
marmo rosso, scaglie
|
o0204008.051e
|
1419 agosto 7
|
Payment for the purchase of finials and little cornices of red marble.
|
marmo rosso, scaglie
|
o0202001.216e
|
1434 maggio 11
|
Commission for a trip to Pisa and Avenza for questions concerning marble.
|
marmo, angoli per la cupola
|
o0204004.030vn
|
1433 dicembre 23
|
Payment for a slab and corner-pieces (of marble) for the two organ lofts.
|
marmo, angoli, 8
|
o0204004.037i
|
1434 settembre 10
|
Payment for the supply of corner-pieces of marble for the oculus of the cupola.
|
marmo, angoli, 8
|
o0202001.220vf
|
1434 agosto 25
|
Authority to contract out marble for the cupola.
|
marmo, bastoni
|
o0204011.012vzb
|
1423 luglio 14
|
Record of the contract for the finials and cornices.
|
(marmo), cimase
|
o0204011.012vzc
|
1423 luglio 14
|
Payment to masters of glass oculi and to (stonecutter).
|
marmo, cimase
|
o0204013.028vi
|
1431/2 marzo 18
|
Payment for the purchase of a marble chimney pot.
|
marmo, comignolo
|
o0204011.012vzb
|
1423 luglio 14
|
Record of the contract for the finials and cornices.
|
(marmo), cornici
|
o0204011.012vzc
|
1423 luglio 14
|
Payment to masters of glass oculi and to (stonecutter).
|
marmo, cornici
|
o0202001.220vf
|
1434 agosto 25
|
Authority to contract out marble for the cupola.
|
marmo, gota
|
o0204004.030vn
|
1433 dicembre 23
|
Payment for a slab and corner-pieces (of marble) for the two organ lofts.
|
marmo, lapide
|
o0202001.227vd
|
1434/5 febbraio 22
|
Purchase of two marble slabs for organ loft refused because not in conformity with the requested measurement.
|
marmo, lapidi
|
o0202001.248i
|
1435/6 febbraio 8
|
Price set for transport of marble and freight of a rope from Pisa to Signa and relative allocation of funds.
|
marmo, lapidi
|
o0204004.033q
|
1433/4 febbraio (16)
|
Contract for marble.
|
marmo, lapidi - allogagione
|
o0202001.220vf
|
1434 agosto 25
|
Authority to contract out marble for the cupola.
|
marmo, lapidi grandi da sepoltura
|
o0202001.208va
|
1433 dicembre 30
|
Contract for stone slab and pieces of marble for the two organ lofts.
|
marmo, pezzi - allogagione
|
o0204012.057vb
|
1427 ottobre 16
|
Payment for various expenditures.
|
marmo, pezzo
|
o0204012.127a
|
1429/30 febbraio 27
|
Balance of payment for carriage and purchase of marble for a figure.
|
marmo, pezzo
|
o0204011.009vd
|
1423 marzo 30
|
Payment to the sculptor Rosso for a trip to Carrara for marble.
|
marmo, pezzo - figura
|
o0202001.122vm
|
1429/30 febbraio 22
|
Price set for marble to be conveyed for a figure and sum to be withheld against restitution of papyrus paper model.
|
marmo, pezzo per figura
|
o0201075.049a
|
1419 aprile 29
|
Payment for the purchase of marble.
|
marmo, scaglie
|
o0204008.041vb
|
1419 aprile 29
|
Payment for the purchase of black marble.
|
marmo, scaglie
|
o0204012.008d
|
1426 marzo 26
|
Payment for the purchase of marble chips.
|
marmo, scaglie
|
o0202001.220vf
|
1434 agosto 25
|
Authority to contract out marble for the cupola.
|
marmo, tetti
|
o0202001.229n
|
1435 aprile 1
|
Authorization to accept three previously refused pieces of marble and to register them in the suppliers' account.
|
marmo, 3 pezzi
|
o0204004.030n
|
1433 dicembre 16
|
Contract for working of stones and removal of chips at Trassinaia.
|
masso, pietre, 50
|
o0204004.026l
|
1433 agosto 6
|
Authorization to quarry stones for the cupola at Trassinaia.
|
masso, pietre, 64
|
o0204008.067vb
|
1419/20 febbraio 9
|
Payment for the purchase of stone for paving to be done to the Pope's residence.
|
pietra
|
o0204009.113h
|
1425 novembre 21
|
Payment for the purchase of stone and of a walnut tree stump.
|
pietra
|
o0204012.116b
|
1429 ottobre 26
|
Payment for the purchase of a piece of stone and a stone slab.
|
pietra
|
o0201070.003a
|
1416/7 gennaio 7
|
Payment for the purchase of hewn stones.
|
pietra da filo
|
o0204012.108m
|
1429 giugno 16
|
Payment for supply of dressed stone.
|
pietra di concio
|
o0201076.019ve
|
1419 ottobre 11
|
Restitution of pietra forte stone in exchange for another to make the arms of the Pope.
|
pietra forte
|
o0204012.031ve
|
1426 dicembre 5
|
Payment to quarrier for supply of slabs and pietra forte.
|
pietra forte
|
o0204013.108a
|
1435 ottobre 26
|
Payment for the purchase of stones.
|
pietra forte
|
o0204013.120d
|
1435/6 marzo 1
|
Payment for cartloads of pietra forte and earth removed from the Sapienza.
|
pietra forte
|
o0204013.135f
|
1436 agosto 17
|
Balance of payment for the purchase of stones.
|
pietra forte
|