soldi   Document Date Summary Context of query o0204009.030a 1422 luglio 7 Payment for petty expenses. Text: monta lire 4 soldi 4 e a o0204009.012b 1421 novembre 21 Payment to unskilled worker to empty a quarry of water. Text: monta lire 4 soldi 5, posto a o0204009.008vg 1421 novembre 21 Payment for supply of mortar. Text: monta lire 4 soldi 5, tara per o0204008.039vf 1419 aprile 12 Payment for carriage of earth removed. Text: monta lire 4 soldi 5 denari 10, o0204008.070va 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: monta lire 4 soldi 6, abatesi denari o0204009.008g 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: monta lire 4 soldi 6 denari 8, o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: monta lire 4 soldi 8 denari 8, o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: monta lire 4 soldi 9 denari 2 o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: monta lire 4 soldi 10 denari 3, o0204009.062a 1423 giugno 17 Payment for petty expenses. Text: monta lire 4 soldi 10 l. 4 o0204008.040e 1419 aprile 12 Payment for the purchase of stones. Text: monta lire 4 soldi 12 denari 9 o0204009.009vf 1421 novembre 21 Payment for transport of hewn revetment stones. Text: monta lire 4 soldi 13 denari 4, o0204009.010b 1421 novembre 21 Payment for transport of stones. Text: monta lire 4 soldi 15, abatesi denari o0204009.002vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 4 soldi 16 denari 3, o0204008.045vf 1419 maggio 29 Payment for the purchase of infill stones for the Pope's residence. Text: monta lire 5 soldi 2, abati denari o0204008.094b 1420 dicembre 20 Payment for a supply of sand for mortar. Text: monta lire 5 soldi 3 1/1, abatesi o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. Text: monta lire 5 soldi 6 denari 7, o0204009.019vh 1422 aprile 21 Payment for removing earth. Text: monta lire 5 soldi 8, abatesi denari o0204008.052va 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: monta lire 5 soldi 9 denari 8, o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. Text: monta lire 5 soldi 11, abatesi denari o0204008.057vl 1419 dicembre 15 Payment to two sand diggers for supply of infill material for the Pope's residence. Text: monta lire 5 soldi 12, abati denari o0204013.058vd 1433 giugno 30 Payment for the purchase of large candles. Text: monta lire 5 soldi 14 denari 9, o0204008.064c 1419/20 gennaio 18 Payment for the purchase and carriage of soft stones for the Pope's residence. Text: monta lire 5 soldi 18, abatesi denari o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: monta lire 5 soldi 18 l. 5 o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. Text: monta lire 5 soldi 19, posto a o0204009.002ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 6 soldi 2 denari 8, o0204008.039ve 1419 aprile 12 Payment for a supply of sand for saws. Text: monta lire 6 soldi 4, abati denari o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. Text: monta lire 6 soldi 6 1/1, abati o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 6 soldi 6 denari 11, o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: monta lire 6 soldi 10 denari 8, o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Text: monta lire 6 soldi 13 denari 4, o0204008.121a 1421 agosto 20 Payment for supply of mortar. Text: monta lire 6 soldi 14, abati denari o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: monta lire 6 soldi 15 denari 10 o0204009.002vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 6 soldi 16 denari 6, o0204009.008f 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: monta lire 6 soldi 16 denari 8, o0204008.071b 1420 marzo 27 Payment for supply of mortar at reduced price for presence of pebbles. Text: monta lire 6 soldi 17 denari 6, o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 6 soldi 17 denari 9, o0204008.069va 1419/20 febbraio 29 Payment for the purchase of flat bricks for the third tribune. Text: monta lire 6 soldi 19 denari 6, o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Text: monta lire 7 soldi 1 denari 9, o0204008.096vd 1420 dicembre 20 Payment for carriage of stones. Text: monta lire 7 soldi 2, abatesi denari o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Text: monta lire 7 soldi 4 denari 8 o0801002.054vc 1435 ottobre 1 Individual account for days worked. Text: monta lire 7 soldi 5 denari 2 o0204008.113d 1421 giugno 16 Payment for carriage of sandstone blocks. Text: monta lire 7 soldi 7 denari 3, o0204009.063va 1423 luglio 8 Payment for petty expenses. Text: monta lire 7 soldi 8 denari 6, o0204008.070d 1419/20 marzo 8 Payment for carriage of paving stones for the Pope's residence. Text: monta lire 7 soldi 12, abatesi denari o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: monta lire 7 soldi 12, abatesi denari o0204009.010a 1421 novembre 21 Payment for transport of stones. Text: monta lire 7 soldi 12, abatti denari o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: monta lire 7 soldi 15 denari 4, o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. Text: monta lire 7 soldi 16 denari 10, o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Text: monta lire 7 soldi 17 denari 6 o0204008.084c 1420 luglio 9 Payment for supply of mortar. Text: monta lire 7 soldi 17 denari 6, o0801002.007va 1435 luglio 15 Account of a stonecutter for days worked. Text: monta lire 7 soldi 19 denari 6 o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Text: monta lire 8 soldi 2 denari 6, o0801002.008va 1435 luglio 15 Individual account for days worked. Text: monta lire 8 soldi 2 l. 8 o0204008.102vf 1420/1 marzo 19 Payment for removing earth. Text: monta lire 8 soldi 3 denari 2, o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. Text: monta lire 8 soldi 4, abatesi denari o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Text: monta lire 8 soldi 5, possto a o0801002.041vb 1435 agosto 1 Individual account for days worked. Text: monta lire 8 soldi 5 denari 4 o0204008.061vi 1419/20 gennaio 18 Payment for two wooden doors for the Pope's residence. Text: monta lire 8 soldi 7 denari 4, o0204008.112va 1421 giugno 16 Payment for carriage of stones. Text: monta lire 8 soldi 8, abatesi denari o0204008.062f 1419/20 gennaio 18 Payment for the purchase of soft stones at the quarry. Text: monta lire 8 soldi 8 p., abati o0204008.073vc 1420 marzo 27 Payment for the purchase of corbels of sandstone for the Pope's residence. Text: monta lire 8 soldi 9 denari 2, o0801002.007vc 1435 luglio 15 Account of a master mason for days worked. Text: monta lire 8 soldi 12 denari 1 o0801002.016va 1435 luglio 23 Account of a master for days worked in the Opera and Santa Maria Novella. Text: monta lire 8 soldi 14 denari 6, o0204008.084h 1420 luglio 9 Payment for supply of mortar. Text: monta lire 8 soldi 16, abatesi denari o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: monta lire 8 soldi 18 denari 6, o0204008.120g 1421 agosto 20 Payment for carriage of sandstone blocks. Text: monta lire 8 soldi 18 denari 9, o0204009.009vd 1421 novembre 21 Payment for carriage of stones. Text: monta lire 8 soldi 18 denari 9, o0204008.091vc 1420 ottobre 31 Payment for a supply of sand for mortar. Text: monta lire 9 soldi 1, abatesi denari o0204008.053c 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: monta lire 9 soldi 1 denari 3, o0204009.003b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 9 soldi 1 denari 4, o0204008.066vd 1419/20 febbraio 13 Payment for removal from water and towing of fir lumber. Text: monta lire 9 soldi 5, abatesi denari o0204009.002vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 9 soldi 6 denari 10, o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: monta lire 9 soldi 7 l. 9 o0204008.063b 1419/20 gennaio 18 Payment for working of dressed sandstone for a doorway and a trough for the Pope's residence. Text: monta lire 9 soldi 8, abatesi denari o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. Text: monta lire 9 soldi 10, abati denari o0204008.053vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: monta lire 9 soldi 10 denari 8, o0204008.039vd 1419 aprile 12 Payment for carriage of earth removed. Text: monta lire 9 soldi 12 denari 6, o0801002.034va 1435 agosto 5 Individual account for days worked. Text: monta lire 9 soldi 12 denari 8 o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Text: monta lire 9 soldi 13 denari 6, o0801002.011vc 1435 luglio 16 Account of a stonecutter for days worked. Text: monta lire 9 soldi 13 denari 10 o0204008.063c 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. Text: monta lire 9 soldi 16, posto a o0801002.062vd 1435 settembre 24 Account of a stonecutter for days worked. Text: monta lire 10 soldi 1, lavorò del o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: monta lire 10 soldi 4 denari 9, o0801002.039vb 1435 agosto 1 Individual account for days worked. Text: monta lire 10 soldi 9 denari 7 o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: monta lire 10 soldi 10, abatesi denari o0204009.002vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 10 soldi 12, abatesi denari o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: monta lire 10 soldi 12 denari 8 o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Text: monta lire 10 soldi 13 denari 6, o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. Text: monta lire 10 soldi 17 denari 6, o0204008.073va 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: monta lire 10 soldi 18 denari 4, o0204008.121b 1421 agosto 20 Payment for supply of mortar. Text: monta lire 11 soldi 1, a· o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: monta lire 11 soldi 2 l. 11 o0801002.012va 1435 luglio 16 Individual account for days worked. Text: monta lire 11 soldi 3 denari 8 o0801002.008vb 1435 luglio 15 Account of a stonecutter for days worked. Text: monta lire 11 soldi 4 denari 9 o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: monta lire 11 soldi 5, a· o0204008.068vd 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: monta lire 11 soldi 8 denari 9, o0204008.114a 1421 giugno 17 Salary of the guard of the forest. Text: monta lire 11 soldi 13 denari 4, o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: monta lire 11 soldi 15 l. 11 o0204008.100b 1420/1 marzo 3 Payment for the purchase of mortar. Text: monta lire 11 soldi 16 denari 6, o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: monta lire 11 soldi 17 denari 6, o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Text: monta lire 11 soldi 18, a· o0204009.012va 1421 ottobre 11 Payment for petty expenses. Text: monta lire 11 soldi 18, abatuti denari o0204009.005vd 1421 novembre 6 Payment for transport of lumber. Text: monta lire 11 soldi 18 denari 2, o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: monta lire 12 soldi 16 1/1, a o0204009.008e 1421 novembre 21 Payment for removing earth. Text: monta lire 12 soldi 2 denari 8, o0801002.075vc 1435 ottobre 27 Account of a stonecutter for days worked. Text: monta lire 12 soldi 3 denari 4 o0204008.117vc 1421 luglio 31 Payment for rafting of large and small chestnut trees for the chapels of the third tribune. Text: monta lire 12 soldi 4, posto a o0801002.042vb 1435 agosto 1 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: monta lire 12 soldi 6 denari 2 o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: monta lire 12 soldi 10 denari 8 o0801002.044vb 1435 agosto 1 Individual account of a stonecutter for days worked in the Opera and in Santa Maria Novella. Text: monta lire 12 soldi 10 denari 11 o0204009.034f 1422 agosto 7 Payment for supply of mortar. Text: monta lire 12 soldi 15, ritrati denari o0801002.009vc 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: monta lire 12 soldi 17 denari 10 o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: monta lire 12 soldi 18 denari 4 o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: monta lire 12 soldi 18 denari 4, o0801002.036vb 1435 agosto 1 Individual account for days worked. Text: monta lire 13 soldi - denari 4 o0801002.005va 1435 luglio 13 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: monta lire 13 soldi - denari 7 o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Text: monta lire 13 soldi 1 denari 4 o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: monta lire 13 soldi 1 denari 9 o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: monta lire 13 soldi 1 denari 9, o0204009.039g 1422 ottobre 16 Payment for transport of gutter spouts and large sandstones. Text: monta lire 13 soldi 3 denari 6, o0204008.070b 1419/20 marzo 8 Payment for the purchase and carriage of paving stones for the Pope's residence. Text: monta lire 13 soldi 5 denari 6, o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. Text: monta lire 13 soldi 6 denari 4 o0204009.003c 1421 ottobre 2 Payment for transport of sandstone blocks. Text: monta lire 13 soldi 11 denari 6, o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: monta lire 13 soldi 14 denari 8, o0801002.063vd 1435 settembre 28 Account of a stonecutter for days worked. Text: monta lire 13 soldi 19 denari 2 o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. Text: monta lire 13 soldi 19 denari 5 o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: monta lire 14 soldi - denari 5 o0204008.115vh 1421 luglio 16 Payment for transport of stones. Text: monta lire 14 soldi 3 denari 4, o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. Text: monta lire 14 soldi 4 denari 6, o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. Text: monta lire 14 soldi 4 denari 7, o0204008.120f 1421 agosto 20 Payment for carriage of sandstone blocks. Text: monta lire 14 soldi 6, abatti denari o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: monta lire 14 soldi 6 l. 14 o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: monta lire 14 soldi 6 l. 14 o0204008.101h 1420/1 febbraio 17 Salary of the guard of the forest. Text: monta lire 14 soldi 11 denari 8, o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. Text: monta lire 14 soldi 12 denari 7, o0801002.031vc 1435 agosto 4 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: monta lire 14 soldi 14 denari 6 o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: monta lire 14 soldi 16 denari 8, o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: monta lire 14 soldi 18, abati denari o0801002.035vc 1435 agosto 1 Individual account for days worked. Text: monta lire 14 soldi 18 denari 6 o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: monta lire 14 soldi 18 denari 7 o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: monta lire 15 soldi - denari 4 o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: monta lire 15 soldi 1 denari 6 o0204008.112vh 1421 giugno 16 Payment for removing earth. Text: monta lire 15 soldi 2 denari 8, o0204008.066vc 1419/20 febbraio 13 Payment for a supply of sand for mortar. Text: monta lire 15 soldi 3 denari 3, o0801002.039va 1435 agosto 1 Individual account for days worked. Text: monta lire 15 soldi 3 denari 10 o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: monta lire 15 soldi 4, abatesi denari o0204008.120d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: monta lire 15 soldi 5 denari 8, o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: monta lire 15 soldi 6 denari 8, o0204008.088ve 1420 agosto 21 Payment for the purchase of roof tiles and chimney pots for the Pope's residence. Text: monta lire 15 soldi 6 denari 8,

© 2015 Opera di Santa Maria del Fiore