Document |
Date |
Summary |
Context of query |
|
o0202001.202vi
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
Moscia, porto |
|
o0202001.202vl
|
1433 luglio 13 |
Contract for supply of lumber and term for consignment. |
Firenze, porto di San Francesco |
|
o0202001.202vl
|
1433 luglio 13 |
Contract for supply of lumber and term for consignment. |
Dicomano, porto |
|
o0202001.205e
|
1433 settembre 16 |
Order to procure the transport of elms for the chains of church and the payment of the suppliers. |
Dicomano, porto |
|
o0202001.205e
|
1433 settembre 16 |
Order to procure the transport of elms for the chains of church and the payment of the suppliers. |
Firenze, porto di San Francesco |
|
o0202001.208c
|
1433 dicembre 2 |
Order of demand of payment for the carters who must convey marble, who will be paid at the expense of the suppliers when transport has been effected. |
Signa, porto |
|
o0202001.222va
|
1434 settembre 30 |
Authority to have marble conveyed from Carrara. |
Avenza, porto |
|
o0202001.222vg
|
1434 ottobre 22 |
Letter to a supplier instructing him to convey lumber and threat to write to the Podestà. |
Dicomano, porto |
|
o0202001.222vg
|
1434 ottobre 22 |
Letter to a supplier instructing him to convey lumber and threat to write to the Podestà. |
Moscia, porto |
|
o0202001.226va
|
1434/5 gennaio 26 |
Letter to the Captain of Livorno regarding the transport of marble columns. |
Vada, porto |
|
o0202001.226va
|
1434/5 gennaio 26 |
Letter to the Captain of Livorno regarding the transport of marble columns. |
Pisa, porto |
|
o0202001.226vf
|
1434/5 gennaio 28 |
Order to pay transport of marble at price set. |
Signa, porto |
|
o0202001.236f
|
1435 giugno 17 |
Authority to the master builder to have the roads prepared for transport of lumber from the forest to the port of Dicomano. |
Dicomano, porto |
|
o0202001.248i
|
1435/6 febbraio 8 |
Price set for transport of marble and freight of a rope from Pisa to Signa and relative allocation of funds. |
Signa, porto |
|
o0204004.002i
|
1432 giugno 13 |
Conviction concerning supply (of lumber): fragmentary act. |
Moscia, porto |
|
o0204004.020vh
|
1433 maggio 6 |
Letter to the Podestà of Dicomano for conveyance of lumber. |
Dicomano, porto |
|
o0204004.024ve
|
1433 luglio 13 |
Contract for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204004.024vf
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
Dicomano, porto |
|
o0204004.024vf
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
Moscia, porto |
|
o0204004.028vo
|
1433 novembre 6 |
Authorization to debit the amounts due to the bargemen to the account of the suppliers of the marble. |
Signa, porto |
|
o0204004.029vo
|
1433 dicembre 2 |
Order to the master builder to demand payment of the carters and pay them at the expense of the suppliers of the marble. |
Signa, porto |
|
o0204004.040f
|
1433/4 marzo 17 |
Payment for carriage of a strong-box from the port of Signa to the Opera. |
Signa, porto |
|
o0204008.008f
|
1417 luglio 9 |
Payment for removal of lumber from the water and pulling of the same to the Opera. |
Firenze, porto di San Francesco |
|
o0204008.011va
|
1417/8 febbraio 10 |
Payment of a gabelle for lumber. |
Firenze, porto di San Francesco |
|
o0204008.016va
|
1418 aprile 18 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204008.017vc
|
1418 marzo 26 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204008.019va
|
1418 aprile 15 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204008.021va
|
1418 maggio 20 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.021vb
|
1418 maggio 20 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.025ve
|
1418 agosto 12 |
Payment for removal of fir lumber from the water and for its transport. |
Firenze, porto di San Francesco |
|
o0204008.025vf
|
1418 agosto 12 |
Payment for the transport of tree-trunks. |
Firenze, porto di San Francesco |
|
o0204008.033vb
|
1418 novembre 4 |
Payment for supply of lumber. |
Dicomano, porto |
|
o0204008.034ve
|
1418 dicembre 15 |
Payment for removal of fir lumber from the water. |
Firenze, porto di San Francesco |
|
o0204008.035va
|
1418 dicembre 5 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.035vc
|
1418 dicembre 5 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.035vd
|
1418 dicembre 5 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.040d
|
1419 aprile 12 |
Payment for transport (of lumber). |
Firenze, porto di San Francesco |
|
o0204008.043vf
|
1419 luglio 5 |
Payment for supply of lumber. |
Dicomano, porto |
|
o0204008.045va
|
1419 luglio 5 |
Payment for the transport of tree-trunks. |
Firenze, porto di San Francesco |
|
o0204008.045vb
|
1419 luglio 5 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204008.047d
|
1419 luglio 5 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204008.049c
|
1419 agosto 7 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204008.051d
|
1419 agosto 7 |
Balance of payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.052a
|
1419 agosto 21 |
Payment for removal of fir lumber from the water and for transport of the same. |
Firenze, porto di San Francesco |
|
o0204008.054d
|
1419 settembre 13 |
Balance of payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204008.066a
|
1419/20 gennaio 29 |
Payment for hauling log rafts out of the Arno. |
Firenze, porto di San Francesco |
|
o0204008.066d
|
1419/20 gennaio 31 |
Payment for supply and transport of lumber. |
Firenze, porto di San Francesco |
|
o0204008.078b
|
1420 maggio 18 |
Payment for towage of fir lumber from the Alps. |
Dicomano, porto |
|
o0204008.085a
|
1420 luglio 24 |
Payment for hauling lumber out of the Arno and transporting it. |
Firenze, porto |
|
o0204008.093a
|
1420 settembre 14 |
Payment for various expenditures. |
Signa, porto |
|
o0204008.093va
|
1420 ottobre 31 |
Payment for various expenditures. |
Signa, porto |
|
o0204008.098vg
|
1420/1 gennaio 23 |
Payment for hauling of log rafts and towing of lumber. |
Firenze, porto |
|
o0204008.099g
|
1420/1 gennaio 23 |
Payment for the purchase of lumber of fir. |
Firenze, porto di San Francesco |
|
o0204008.102vc
|
1420/1 marzo 19 |
Payment for supply of lumber. |
Moscia, porto |
|
o0204008.110f
|
1421 maggio 30 |
Payment for the purchase of big chestnut logs for the roof of the third tribune. |
Moscia, porto |
|
o0204009.003f
|
1421 ottobre 2 |
Payment for supply of lumber. |
Dicomano, porto |
|
o0204009.028a
|
1422 giugno 3 |
Payment for cutting and trimming of lumber. |
Dicomano, porto |
|
o0204009.028a
|
1422 giugno 3 |
Payment for cutting and trimming of lumber. |
Moscia, porto |
|
o0204009.028e
|
1422 giugno 10 |
Payment for towing of lumber from the forest to the port of Moscia. |
Moscia, porto |
|
o0204009.028e
|
1422 giugno 10 |
Payment for towing of lumber from the forest to the port of Moscia. |
Dicomano, porto |
|
o0204009.028h
|
1422 giugno 10 |
Balance of payment for transport of lumber from the forest to Dicomano. |
Firenze, porto di San Francesco |
|
o0204009.029b
|
1422 giugno 16 |
Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. |
(Firenze), porto di San Francesco |
|
o0204009.029d
|
1422 giugno 16 |
Balance of payment for transport of lumber to the port of San Francesco. |
Firenze, porto di San Francesco |
|
o0204009.030vb
|
1422 luglio 3 |
Payment for supply of lumber. |
Firenze, porto |
|
o0204009.031d
|
1422 luglio 17 |
Payment for supply of lumber. |
Dicomano, porto |
|
o0204009.031d
|
1422 luglio 17 |
Payment for supply of lumber. |
Moscia, porto |
|
o0204009.037a
|
1422 settembre 11 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204009.037a
|
1422 settembre 11 |
Payment for transport of lumber. |
Moscia, porto |
|
o0204009.037a
|
1422 settembre 11 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204009.041vc
|
1422 novembre 6 |
Balance of payment for rafting of lumber. |
Moscia, porto |
|
o0204009.041vc
|
1422 novembre 6 |
Balance of payment for rafting of lumber. |
Dicomano, porto |
|
o0204009.041vc
|
1422 novembre 6 |
Balance of payment for rafting of lumber. |
Firenze, porto di San Francesco |
|
o0204009.044vc
|
1422 dicembre 11 |
Payment for supply of lumber. |
Moscia, porto |
|
o0204009.044vc
|
1422 dicembre 11 |
Payment for supply of lumber. |
Dicomano, porto |
|
o0204009.044vg
|
1422 dicembre 11 |
Payment for rafting of lumber. |
Moscia, porto |
|
o0204009.044vg
|
1422 dicembre 11 |
Payment for rafting of lumber. |
Dicomano, porto |
|
o0204009.052vb
|
1422/3 marzo 9 |
Payment for supply of chestnut trees. |
(Firenze), porto |
|
o0204009.052ve
|
1422/3 marzo 9 |
Payment for supply and transport of white marble. |
Signa, porto |
|
o0204009.052vg
|
1422/3 marzo 30 |
Payment for hauling lumber out of the water and transporting it. |
Firenze, porto di San Francesco |
|
o0204009.057d
|
1423 aprile 9 |
Payment for transport of small chestnut trees. |
Dicomano, porto |
|
o0204009.073i
|
1423 novembre 18 |
Payment to supplier of corner-pieces of oak for the chain of the cupola. |
Signa, porto |
|
o0204009.073va
|
1423 novembre 23 |
Payment for petty expenses. |
Signa, porto |
|
o0204009.074va
|
1423 dicembre 9 |
Payment for the purchase of six big chestnut trees for the chain of the cupola. |
Dicomano, porto |
|
o0204009.074vb
|
1423 dicembre 9 |
Payment for supply of six big chestnut trees for the chain of the cupola. |
Dicomano, porto |
|
o0204009.075va
|
1423/4 gennaio 4 |
Payment for petty expenses. |
Signa, porto |
|
o0204009.075vb
|
1423/4 gennaio 4 |
Payment for petty expenses. |
Signa, porto |
|
o0204009.079a
|
1423/4 febbraio 4 |
Payment to suppliers of large chestnut trees for the chain of the cupola. |
Moscia, porto |
|
o0204009.079vm
|
1423/4 febbraio 18 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204009.092vb
|
1424 dicembre 20 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204009.095g
|
1424/5 gennaio 12 |
Payment for hauling lumber out of the water and transporting it. |
Firenze, porto di San Francesco |
|
o0204009.102f
|
1425 aprile 28 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204009.102g
|
1425 aprile 28 |
Balance of payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204009.102va
|
1425 maggio 16 |
Balance of payment to lumber supplier. |
Firenze, porto di San Francesco |
|
o0204009.105c
|
1425 giugno 28 |
Balance of payment for lumber from the forest conveyed to the port of San Francesco. |
(Firenze), porto di San Francesco |
|
o0204011.011vx
|
1423 maggio 27 |
Authorization to transport marble from the port of Signa. |
Signa, porto |
|
o0204011.014vh
|
1423/4 gennaio 4 |
Price of chestnut trees. |
Firenze, porto di San Francesco |
|
o0204011.018a
|
1424 giugno 16 |
Supply contract for lumber. |
Firenze, porto di San Francesco |
|
o0204011.027g
|
1425 agosto 17 |
Annulment of allocation of funds for transport of lumber because of debt of the supplier. |
(Firenze), porto di San Francesco |
|
o0204012.002vb
|
1425 dicembre 24 |
Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. |
(Firenze), porto di San Francesco |
|
o0204012.021c
|
1426 agosto 19 |
Payment to hauler of lumber. |
(Firenze), porto di San Francesco |
|
o0204012.035c
|
1426/7 gennaio 28 |
Payment for balance of lumber conveyed from the forest to Dicomano. |
Dicomano, porto |
|
o0204012.041vg
|
1427 aprile 8 |
Payment for 49 towloads of lumber conveyed to the Opera. |
(Firenze), porto di San Francesco |
|
o0204012.051ve
|
1427 giugno 30 |
Payment for transport of lumber. |
(Firenze), porto di San Francesco |
|
o0204012.052a
|
1427 luglio 3 |
Payment for lumber conveyed from the forest. |
(Firenze), porto di San Francesco |
|
o0204012.053vd
|
1427 settembre 18 |
Payment to hauler for lumber conveyed from the Alps. |
(Firenze), porto di San Francesco |
|
o0204012.059vc
|
1427 novembre 13 |
Payment for lumber brought to the port of Dicomano. |
Dicomano, porto |
|
o0204012.083vc
|
1428 giugno 10 |
Payment for carriage of 48 towloads of lumber. |
(Firenze), porto di San Francesco |
|
o0204012.097g
|
1428/9 gennaio 28 |
Payment for transport of lumber to the port of Moscia. |
Moscia, porto |
|
o0204012.098vh
|
1428/9 gennaio 28 |
Payment to lumber supplier. |
Moscia, porto |
|
o0204012.102ve
|
1429 aprile 12 |
Balance of payment for transport of poles. |
(Firenze), porto di San Francesco |
|
o0204012.106ve
|
1429 giugno 1 |
Payment for towloads of lumber from the Alps brought to the port of San Francesco. |
Firenze, porto di San Francesco |
|
o0204012.107a
|
1429 giugno 1 |
Payment for lumber brought to the port of San Francesco. |
(Firenze), porto di San Francesco |
|
o0204012.107e
|
1429 maggio 27 |
Payment for cutting and trimming of 80 towloads of lumber. |
Moscia, porto |
|
o0204012.107vb
|
1429 giugno 13 |
Payment for various expenditures. |
Signa, porto |
|
o0204012.108h
|
1429 giugno 16 |
Balance of payment for 22 towloads of lumber brought to the port of San Francesco. |
(Firenze), porto di San Francesco |
|
o0204012.108vi
|
1429 luglio 2 |
Payment for various expenditures. |
Signa, porto |
|
o0204012.109vi
|
1429 luglio 5 |
Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. |
Moscia, porto |
|
o0204012.112vd
|
1429 agosto 4 |
Payment for transport of lumber. |
Moscia, porto |
|
o0204012.118va
|
1429 dicembre 14 |
Payment for towloads of lumber conveyed to the port of Moscia. |
Moscia, porto |
|
o0204012.119g
|
1429 dicembre 19 |
Payment for carriage of white marble. |
(Firenze), porto |
|
o0204012.130va
|
1430 aprile 8 |
Payment of gabelle for twelve towloads of lumber. |
Firenze, porto di San Francesco |
|
o0204012.135d
|
1430 giugno 16 |
Payment for towing of lumber. |
Firenze, porto di San Francesco |
|
o0204012.138vb
|
1430 settembre 6 |
Payment for the purchase and transport of lumber. |
(Firenze), porto |
|
o0204012.140b
|
1430 settembre 27 |
Balance of payment for the purchase and transport of lumber. |
Firenze, porto di San Francesco |
|
o0204013.009a
|
1430/1 marzo 14 |
Payment for towage of lumber. |
Firenze, porto di San Francesco |
|
o0204013.018g
|
1431 agosto 28 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204013.024vg
|
1431/2 febbraio 4 |
Payment to carter. |
Signa, porto |
|
o0204013.034vg
|
1432 giugno 13 |
Payment for supply of lumber. |
Firenze, porto di San Francesco |
|
o0204013.036ve
|
1432 luglio 7 |
Payment to a lumber supplier. |
Firenze, porto di San Francesco |
|
o0204013.049va
|
1432/3 marzo 4 |
Payment for trimming and transport of lumber. |
Dicomano, porto |
|
o0204013.049vl
|
1432/3 marzo 4 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204013.049vl
|
1432/3 marzo 4 |
Payment for transport of lumber. |
Moscia, porto |
|
o0204013.049vl
|
1432/3 marzo 4 |
Payment for transport of lumber. |
Firenze, porto di San Francesco |
|
o0204013.051vh
|
1432/3 marzo 23 |
Payment for transport of stones. |
Signa, porto |
|
o0204013.059vh
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
Dicomano, porto |
|
o0204013.059vh
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
Moscia, porto |
|
o0204013.063va
|
1433 ottobre 9 |
Payment for conveying lumber from the forest to the port. |
Dicomano, porto |
|
o0204013.063va
|
1433 ottobre 9 |
Payment for conveying lumber from the forest to the port. |
Moscia, porto |
|
o0204013.064vf
|
1433 novembre 6 |
Payment for transport of marble from Pisa to the port of Signa and deduction of the amount from the suppliers. |
Signa, porto |
|
o0204013.067vp
|
1433 dicembre 30 |
Payment for carriage of bells from Montopoli to the port of Signa. |
Signa, porto |
|
o0204013.068a
|
1433 dicembre 30 |
Payment for carriage of bells brought from the port of Signa. |
Signa, porto |
|
o0204013.068b
|
1433 dicembre 30 |
Payment for storage, loading and transport of bells. |
Signa, porto |
|
o0204013.068c
|
1433 dicembre 30 |
Payment for carriage of bells from the port of Signa. |
Signa, porto |
|
o0204013.069a
|
1433/4 gennaio 31 |
Payment for petty expenses. |
Signa, porto |
|
o0204013.070a
|
1433/4 febbraio 12 |
Payment for petty expenses. |
Signa, porto |
|
o0204013.076ve
|
1434 giugno 21 |
Payment for cutting, trimming and transport of lumber. |
Dicomano, porto |
|
o0204013.081c
|
1434 settembre 7 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204013.081h
|
1434 settembre 10 |
Payment for cutting and transport of lumber. |
Dicomano, porto |
|
o0204013.081vi
|
1434 settembre 24 |
Payment for transport of lumber. |
Dicomano, porto |
|
o0204013.082va
|
1434 ottobre 5 |
Payment for transport of lumber. |
Dicomano, porto |
