Document |
Date |
Summary |
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o0201082.017va
|
1423 maggio 22
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Authorization to set salary for a master mason.
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o0201082.017vc
|
1423 maggio 22
|
Drawing of the provost.
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o0201082.074f
|
1423 maggio 22
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Payment for a supply of sand for mortar.
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o0204009.060vg
|
1423 maggio 22
|
Payment for a supply of sand for mortar.
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o0201082.073vf
|
1423 maggio 22
|
Payment for carriage of sandstone blocks for the cupola.
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o0204009.060a
|
1423 maggio 22
|
Payment for cutting, trimming and transport of fir trees.
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o0204009.061f
|
1423 maggio 22
|
Payment for pulling fir and chestnut lumber from the water and for transport of the same.
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o0201082.074vd
|
1423 maggio 22
|
Payment for pulling fir and chestnut lumber from the water.
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o0201082.074h
|
1423 maggio 22
|
Payment for removing earth.
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o0204009.061b
|
1423 maggio 22
|
Payment for removing earth.
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o0201082.073vh
|
1423 maggio 22
|
Payment for supply of mortar.
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o0201082.074a
|
1423 maggio 22
|
Payment for supply of mortar.
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o0201082.074c
|
1423 maggio 22
|
Payment for supply of mortar.
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o0201082.074d
|
1423 maggio 22
|
Payment for supply of mortar.
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|
o0201082.074e
|
1423 maggio 22
|
Payment for supply of mortar.
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o0204009.060va
|
1423 maggio 22
|
Payment for supply of mortar.
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|
o0204009.060vb
|
1423 maggio 22
|
Payment for supply of mortar.
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|
o0204009.060vd
|
1423 maggio 22
|
Payment for supply of mortar.
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o0204009.060ve
|
1423 maggio 22
|
Payment for supply of mortar.
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o0204009.060vf
|
1423 maggio 22
|
Payment for supply of mortar.
|
|
o0204009.061vb
|
1423 maggio 22
|
Payment for the purchase of a fir log for the crane to hoist loads.
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|
o0204009.061vc
|
1423 maggio 22
|
Payment for the purchase of a fir log for the crane to hoist loads.
|
|
o0201082.074vh
|
1423 maggio 22
|
Payment for the purchase of a fir log for the hoist.
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o0201082.074vi
|
1423 maggio 22
|
Payment for the purchase of a fir log for the hoist.
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o0201082.074b
|
1423 maggio 22
|
Payment for the purchase of flat bricks and narrow bricks.
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o0204009.060vc
|
1423 maggio 22
|
Payment for the purchase of flat bricks and narrow bricks.
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o0201082.074vl
|
1423 maggio 22
|
Payment for the purchase of hardware.
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o0204009.059va
|
1423 maggio 22
|
Payment for the purchase of hardware.
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o0201082.074g
|
1423 maggio 22
|
Payment for the purchase of roof tiles.
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o0204009.060vh
|
1423 maggio 22
|
Payment for the purchase of roof tiles.
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o0201082.074vc
|
1423 maggio 22
|
Payment for the purchase of stones.
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o0204009.061e
|
1423 maggio 22
|
Payment for the purchase of stones.
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|
o0201082.074vf
|
1423 maggio 22
|
Payment for the purchase of Venetian lead.
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o0204009.061h
|
1423 maggio 22
|
Payment for the purchase of Venetian lead.
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o0201082.074vb
|
1423 maggio 22
|
Payment for transport of hard stones.
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o0204009.061d
|
1423 maggio 22
|
Payment for transport of hard stones.
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o0201082.073ve
|
1423 maggio 22
|
Payment for transport of lumber.
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|
o0201082.074ve
|
1423 maggio 22
|
Payment for transport of lumber.
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o0204009.061g
|
1423 maggio 22
|
Payment for transport of lumber.
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|
o0204009.058vf
|
1423 maggio 22
|
Payment for transport of sandstone blocks for the covering of the cupola.
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|
o0201082.073vg
|
1423 maggio 22
|
Payment for transport of sandstone blocks.
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o0204009.061a
|
1423 maggio 22
|
Payment for transport of sandstone blocks.
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|
o0201082.074va
|
1423 maggio 22
|
Payment for transport of stones.
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|
o0204009.061c
|
1423 maggio 22
|
Payment for transport of stones.
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|
o0201082.074vg
|
1423 maggio 22
|
Payment of rent of a quarry.
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o0204009.061va
|
1423 maggio 22
|
Payment of rent of quarry.
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o0204011.011vo
|
1423 maggio 22
|
Record of the provost in office.
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o0201082.017vb
|
1423 maggio 22
|
Unfinished act concerning a woman.
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