mattoni   Document Date Summary Context of query o0204013.020f 1431 ottobre 25 Payment for the purchase of bricks. mattoni di 1/5 o0204013.030l 1432 aprile 14 Payment for the purchase of bricks. mattoni o0202001.160e 1432 maggio 7 Prohibition to convey bricks found unsuitable for the cupola. mattoni non idonei per la cupola - divieto di condurre o0204013.036vh 1432 luglio 11 Payment to a kilnman for the carters. mattoni o0204013.036vh 1432 luglio 11 Payment to a kilnman for the carters. mattoni - trasporto o0204004.012vg 1432 ottobre 17 Appraised value of building materials supplied for the house of messer Bartolomeo Frescobaldi to be deducted from his prebend. mattoni o0204004.012vg 1432 ottobre 17 Appraised value of building materials supplied for the house of messer Bartolomeo Frescobaldi to be deducted from his prebend. mattoni - prezzo stabilito o0204013.044r 1432 novembre 13 Payment to a kilnman for the carters. mattoni o0204013.044r 1432 novembre 13 Payment to a kilnman for the carters. mattoni - trasporto o0204013.048p 1432/3 febbraio 6 Payment to a cooper. legno - per fare modani per mattoni o0204013.048p 1432/3 febbraio 6 Payment to a cooper. mattoni - fatti con modani di legno o0204013.049a 1432/3 febbraio 10 Payment to a (kilnman) for the carters. mattoni o0204013.049a 1432/3 febbraio 10 Payment to a (kilnman) for the carters. mattoni - trasporto o0204013.049b 1432/3 febbraio 10 Payment to a kilnman for the carters. mattoni o0204013.049b 1432/3 febbraio 10 Payment to a kilnman for the carters. mattoni - trasporto o0204013.051a 1433 aprile 18 Payment for petty expenses. mattoni, pezzame - trasporto o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. mattoni o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. mattoni o0204013.059a 1433 luglio 2 Payment for petty expenses. mattoni - trasporto o0204013.062vf 1433 settembre 28 Payment to a kilnman for the carters. mattoni o0204013.062vf 1433 settembre 28 Payment to a kilnman for the carters. mattoni - trasporto o0204004.031e 1433 dicembre 23 Payment for the purchase of bricks. mattoni o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. mattoni o0204013.070ve 1433/4 febbraio 19 Payment for the purchase of bricks. mattoni o0204013.071a 1433/4 febbraio 23 Payment for transport of bricks. mattoni - trasporto o0204013.071c 1433/4 marzo 3 Payment for the purchase of bricks. mattoni o0204013.072b 1433/4 marzo 18 Payment to a kilnman for transport of bricks. mattoni o0204013.072b 1433/4 marzo 18 Payment to a kilnman for transport of bricks. mattoni - trasporto o0204013.073vd 1434 aprile 20 Payment to a kilnman who makes bricks. mattoni o0204004.036vf 1434 aprile 30 Payment for transport of bricks. mattoni - trasporto o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. mattoni, 685 o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. mattoni o0204013.089l 1434/5 gennaio 31 Payment for supply of mortar and bricks. mattoni o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. mattoni o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. mattoni o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1675 o0204013.101i 1435 giugno 26 Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. mattoni - trasporto o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. mattoni o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. mattoni o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. mattoni o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. mattoni di 1/5, 125 o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. mattoni di 1/5 - non conteggiati per errore o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. mattoni o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 2000 o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1000 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. mattoni o0202001.247f 1435/36 gennaio 24 Commission to four wardens to oversee the fortifications of Vicopisano and Pisa. mattoni per Vico - allogagione o0202001.246vd 1435/6 gennaio 10 Letter to the Captain of Pisa to obtain his support for the demolition of sheds near to the Parlascio gate to extract building materials for reuse. mattoni - riutilizzo da casolari demoliti o0202001.249f 1435/6 febbraio 23 Letter to the Captain and to the Podestà of Pisa instructing them to take no measures, without permit of the wardens, on stones and bricks of two ruined towers, before the site inspection for the fortification of the Parlascio gate. mattoni - di torri rovinate o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. mattoni o0204013.125va 1436 aprile 24 Payment for petty expenses. mattoni, pezzame - trasporto o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. mattoni o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. mattoni - trasporto o0202001.254vh 1436 giugno 15 Letter to the vicar of Vicopisano instructing him to consign the salary of the Podestà and notify the Vicariates of Lari and Vico and the administrator of Vico about their obligation to supply materials for the wallworks. mattoni o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. mattoni o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. mattoni o0204013.141a 1436 novembre 19 Payment for various expenditures. mattoni grandi - 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