Document Date Summary Specification o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. carro - marmo o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. carro - marmo o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. carro - pietre o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. carro - pietre o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. carro - pietra forte o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. carro - pietra forte o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. carro - pietre o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. carro - pietre o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. carro - prestito per comprare bue o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. carro - terra sgombrata o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. carro - terra sgombrata o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. carro - terra sgombrata o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. carro - terra sgombrata o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. carro - terra sgombrata o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. carretta - terra sgombrata o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. carretta - terra sgombrata o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. carretta - terra sgombrata o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. carretta - terra sgombrata o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. carro - pietre o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. carro - pietre o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. carro - terra sgombrata o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. carro - marmo o0204013.110va 1435 novembre 16 Payment for various expenditures. carro - calcina o0801002.078vc 1435 novembre 19 Account of a carter for cartloads removed. carro o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. carro - pietre o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. carro - quadroni o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. carro - terra o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. carro - pietre o0801002.090va 1435 dicembre 20 Account of a kilnman with payments to the carters. carro - quadri o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. carro - terra sgombrata o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. carro - pietra forte o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. carro - pietre o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. carro - pietre o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. carro - marmo o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. carro - marmo o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. carro - marmo o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. carro - marmo o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. carro - terra sgombrata o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. carro - pietra forte o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. carro - terra sgombrata o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. carro - terra sgombrata o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. carro - terra sgombrata o0204013.124vo 1436 aprile 16 Payment for earth removed. carro - terra sgombrata o0204013.126va 1436 aprile 30 Payment to carter for earth removed. carro - terra sgombrata o0204013.126vf 1436 aprile 30 Payment for carriage of stones. carro - pietre o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. carro - terra sgombrata o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. carretta - mattoni o0204013.128a 1436 maggio 2 Payment for petty expenses. carretta o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. carro - pietre o0204013.113c 1436 giugno 13 Payment for petty expenses. carro - marmo o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. carro - lapidi o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. carro - pietre o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. carro - lapidi di marmo o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. carro - pietre o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. carro - marmo o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. carro - pietra forte o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. carro - lapide di marmo bianco o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. carro - calcinacci o0204013.136va 1436 settembre 11 Payment for petty expenses. carro - panconi di noce o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. carro - pietre o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. carro - lapidi di marmo o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. carro - pietre o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. carro - terra sgombrata o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. carro - terra sgombrata o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. carro - terra sgombrata o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. carro - marmo bianco o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. carro - macigni o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. carro - pietra forte o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. carro - pietra forte o0204013.143g 1436 dicembre 19 Payment for transport of pietra forte. carro - pietra forte o0204013.143h 1436 dicembre 19 Payment for transport of stones. carro - pietre o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. carro - pietra forte o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. carro - lapide di marmo

© 2015 Opera di Santa Maria del Fiore