Document |
Date |
Summary |
|
o0204013.104b
|
1435 agosto 26
|
Payment for marble organ loft.
|
|
o0204013.104c
|
1435 agosto 26
|
Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella.
|
|
o0204013.104d
|
1435 agosto 26
|
Payment for a marble figure.
|
|
o0204013.104e
|
1435 agosto 26
|
Payment for supply of lumber.
|
|
o0204013.104f
|
1435 agosto 26
|
Balance of payment for work on the roof of the cardinals in Santa Maria Novella.
|
|
o0204013.104g
|
1435 agosto 26
|
Balance of payment to carter.
|
|
o0204013.104h
|
1435 agosto 26
|
Balance of payment to carter for transport of marble from Pisa.
|
|
o0204013.104i
|
1435 agosto 26
|
Balance of payment to carter for transport of marble from Pisa.
|
|
o0204013.104va
|
1435 agosto 26
|
Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella.
|
|
o0204013.104vb
|
1435 agosto 26
|
Payment to the vice master builder for the masters who went with him to build at Nicola.
|
|
o0801002.047vb
|
1435 agosto 26
|
Account of a carpenter with no indication of motive.
|
|
o0801002.051vb
|
1435 agosto 26
|
Individual account with no indication of motive.
|
|
o0801002.051vc
|
1435 agosto 26
|
Account of a worker for reimbursement of expenses for dispatch to Pisa.
|
|
o0801002.051vd
|
1435 agosto 26
|
Account of a worker for reimbursement of expenses for dispatch to Pisa.
|
|
o0801002.051ve
|
1435 agosto 26
|
Account of a worker for reimbursement of expenses for dispatch to Pisa.
|
|
o0801002.051vf
|
1435 agosto 26
|
Account of a worker for dispatch to Nicola.
|
|
