Document |
Date |
Summary |
Context of query |
|
o0201074.003d
|
1418 luglio 19 |
Obligation to the quarriers and carters to supply the stones needed for the Opera. |
pietre - obbligo di fornitura |
|
o0201074.029vf
|
1418 dicembre 2 |
Contract for broad bricks and authorization for an advance payment. |
quadroni - fornitura di angoli |
|
o0201086.017vc
|
1425 maggio 21 |
Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. |
piombo - Malmantile, fornitura data dai Dieci |
|
o0201086.017vc
|
1425 maggio 21 |
Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. |
calcina - Malmantile, fornitura data dai Dieci |
|
o0202001.122vb
|
1429/30 febbraio 10 |
Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. |
quadroni - fornitura in conto di debito |
|
o0202001.122vb
|
1429/30 febbraio 10 |
Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. |
quadroni di modano maggiore - fornitura in conto di debito |
|
o0202001.122vb
|
1429/30 febbraio 10 |
Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. |
quadroni di modano vecchio - fornitura in conto di debito |
|
o0202001.147e
|
1431 agosto 16 |
Credit to debtors for mortar supplied. |
calcina - fornitura in pagamento di debito |
|
o0202001.147va
|
1431 agosto 16 |
Letter to the constable of Rencine to escort the suppliers of sand for the castle of Castellina. |
rena - scorta per la fornitura a Castellina |
|
o0204008.092va
|
1420 agosto 13 |
Payment for petty expenses. |
calcina - sollecito di fornitura |
|
o0204013.106vg
|
1435 settembre 22 |
Payment for petty expenses. |
embrici - sollecitazione di fornitura |
