Document |
Date |
Summary |
Context of query |
o0204008.002vd
|
1417 aprile 21 |
Payment for the purchase of lead. |
Text: [SS] a c. 137 f. 12 l. |
o0204008.002vl
|
1417 aprile 29 |
Payment for the purchase of hewn stones. |
Text: SS a c. 137 l. 42 s. |
o0204008.003a
|
1417 aprile 29 |
Salary of the cantors. |
Text: SS a c. 137 f. 5 |
o0204008.003b
|
1417 aprile 29 |
Payment for carriage and purchase of soft and hard stones. |
Text: SS a c. 137 l. 71 s. |
o0204008.003c
|
1417 aprile 29 |
Payment for towloads. |
Text: SS a c. 137 l. 3 s. |
o0204008.003d
|
1417 aprile 29 |
Payment for the carriage of hard stones. |
Text: SS a c. 137 l. 37 s. |
o0204008.003e
|
1417 aprile 29 |
Payment for the purchase of hard stones. |
Text: SS a c. 137 l. 18 s. |
o0204008.087f
|
1420 settembre 4 |
Payment for the purchase of small lines for large tackles. |
Text: da taglie, libbre 137 1/1 per denari |
o0204008.092d
|
1420 novembre 13 |
Payment for supply of white marble of Carrara for the cornice of the cupola. |
Text: VV a c. 137 f. 100 |
o0204008.092e
|
1420 novembre 13 |
Payment for the purchase of sandstone blocks for the main cupola. |
Text: VV a c. 137 f. 50 |
o0204008.099f
|
1420/1 gennaio 14 |
Payment for the purchase of white marble. |
Text: VV a c. 137 l. 200 |
o0204009.003h
|
1421 ottobre 2 |
Payment for the purchase of white marble for the cornice of the cupola. |
Text: VV a c. 137 f. 80 |
o0204009.003i
|
1421 ottobre 2 |
Payment for transport of marble. |
Text: VV a c. 137 f. 20 |
o0204009.004va
|
1421 agosto 9 |
Payment for petty expenses. |
Text: D a c. 137 l. 4 s. |
o0204009.036a
|
1422 agosto 28 |
Payment for petty expenses. |
Text: D a c. 137 l. 4 s. |
o0204009.064vf
|
1423 agosto 16 |
Payment for carriage of sandstone blocks. |
Text: A a c. 137 l. 34 s. |
o0204009.065c
|
1423 agosto 16 |
Payment for carriage of sandstone blocks. |
Text: A a c. 137 l. 66 s. |
o0204009.071va
|
1423 ottobre 20 |
Balance of payment to carter. |
Text: A a c. 137, di macingni à |
o0204009.074vl
|
1423 dicembre 9 |
Balance of payment for transport of sandstone blocks for the cupola. |
Text: A a c. 137, lire dodici soldi |
o0204009.079ve
|
1423/4 febbraio 23 |
Payment for transport of sandstone blocks. |
Text: A a c. 137 l. 9 s. |
o0204009.087c
|
1424 dicembre 9 |
Payment for transport of sandstone blocks and broad bricks. |
Text: A a c. 137 l. 83 s. |
o0204009.092vg
|
1424 dicembre 20 |
Payment for transport of stones for the main tribune. |
Text: A a c. 137 l. 12 s. |
o0204009.095e
|
1424/5 gennaio 12 |
Payment for carriage of stones for the covering of the main tribune. |
Text: A a c. 137 l. 10 s. |
o0204012.053vf
|
1427 agosto 18 |
Payment to master for helping to unload the figure of Ciuffagni. |
Text: B a c. 137 l. 1 s. |
o0204012.054i
|
1427 agosto 20 |
Payment to master for adjustments to the choir. |
Text: B a c. 137 l. 5 s. |
o0204012.112f
|
1429 luglio 20 |
Payment to master for compensation for an accident. |
Text: B a c. 137 l. 2 |
o0204012.113f
|
1429 agosto 20 |
Payment to master for adjustments to the seats of the Parte Guelfa. |
Text: B a c. 137 l. 1 s. |
o0204013.089vf
|
1434/5 gennaio 31 |
Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. |
Text: D a c. 137 l. 25 |
o0204013.104f
|
1435 agosto 26 |
Balance of payment for work on the roof of the cardinals in Santa Maria Novella. |
Text: D a c. 137 l. 34 |
o0204013.131d
|
1436 giugno 28 |
Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. |
Text: D a c. 137 l. 7 |
o0801001.038vb
|
1434 settembre 1 |
Individual account for various records written. |
Text: f. 1 l. 137 s. 1 d. |