
 Document |

 Date |

 Summary |

 Context of query |
o0204008.081a
|
1420 giugno 18 |
Balance of payment for the purchase of black marble. |
Text: ' avere lire 195 soldi 10 denari |
o0204008.081a
|
1420 giugno 18 |
Balance of payment for the purchase of black marble. |
Text: c. 74 l. 195 s. 10 d. |
o0204008.095vd
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Text: ' avere lire 195 soldi ... denari |
o0204008.095vd
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Text: c. 143 l. 195 s. - d. |
o0204008.120c
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: VV a c. 195 l. 10 s. |
o0204008.120e
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: VV a c. 195 l. 17 s. |
o0204009.002vf
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Text: VV a c. 195 l. 6 s. |
o0204009.002vg
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Text: VV a c. 195 l. 4 s. |
o0204009.003c
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Text: VV a c. 195 l. 13 s. |
o0204009.015a
|
1421 novembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: centinaio e per 195 enbrici lire 12 |
o0204009.017g
|
1421/2 gennaio 24 |
Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. |
Text: netti, montano lire 195, posto a· |
o0204009.017g
|
1421/2 gennaio 24 |
Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. |
Text: c. 46 l. 195 |
o0204009.086vf
|
1424 dicembre 9 |
Payment for transport of large sandstone blocks. |
Text: A a c. 195, a dì 21 |
o0204009.089d
|
1424 (dicembre 9) |
Payment for transport of sandstone blocks. |
Text: A a c. 195 l. 38 s. |
o0204009.089e
|
1424 (dicembre 9) |
Payment for transport of sandstone blocks to illuminate the passageway of the cupola. |
Text: A a c. 195 l. 81 s. |
o0204009.093c
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: A a c. 195 l. 26 s. |
o0204009.093f
|
1424 dicembre 20 |
Payment for transport (of sandstone blocks). |
Text: A a c. 195 l. 31 s. |
o0204009.094vg
|
1424/5 gennaio 12 |
Payment for transport of stones from Trassinaia. |
Text: A a c. 195 l. 51 s. |
o0204009.095i
|
1424/5 gennaio 12 |
Payment to blacksmith for repairing the clapper of the largest bell. |
Text: A a c. 195 l. 10 |
o0204009.095vi
|
1424/5 gennaio 24 |
Salary of the notary of the Opera. |
Text: A a c. 195 f. 10 |
o0204009.098g
|
1424/5 marzo 9 |
Payment for transport of large sandstone blocks. |
Text: A a c. 195 l. 43 s. |
o0204009.108ve
|
1425 ottobre 12 |
Payment for large sandstone blocks for the cupola transported from Trassinaia. |
Text: A a c. 195 l. 84 s. |
o0204012.005vb
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. |
Text: A a c. 195 l. 96 s. |
o0204012.007b
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. |
Text: A a c. 195 l. 4 s. |
o0204012.012e
|
(1426 giugno 5) |
Payment to kilnman for the purchase of square bricks and broad bricks. |
Text: c. 2 l. 195 s. 8 d. |
o0204012.014e
|
1426 giugno 5 |
Payment to carter for sandstone blocks conveyed from Trassinaia. |
Text: A a c. 195 l. 22 s. |
o0204012.086a
|
1428 agosto 4 |
Payment for the purchase of roof tiles. |
Text: B a c. 195 l. 11 |
o0204012.086d
|
1428 agosto 4 |
Payment to workers for work on house of a canon. |
Text: B a c. 195 l. 13 s. |
o0204012.087g
|
1428 agosto 31 |
Payment to the notary of the Wool Guild for notarial act. |
Text: B a c. 195 f. 12 |
o0204012.096vd
|
1428 dicembre 29 |
Salary of the treasurer. |
Text: B a c. 195 f. 12 |
o0204012.117a
|
1429 novembre 4 |
Payment for compensation to master struck by a brick. |
Text: B a c. 195 l. 6 |
o0204013.009vg
|
1430/1 marzo 23 |
Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. |
Text: avere per some 195 di tera per |
o0204013.054vh
|
1433 maggio 6 |
Payment to a stonecutter for having cut the chains of the arch over the high altar. |
Text: C a c. 195 l. 8 |
o0204013.055a
|
1433 maggio 19 |
Payment for the purchase of lead. |
Text: C a c. 195 l. 12 s. |
o0204013.118vf
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Text: D a c. 195 f. 4 |
o0204013.118vg
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Text: D a c. 195 f. 4 |
o0204013.122g
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Text: D a c. 195 f. 3 1/2 |
o0204013.122l
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Text: D a c. 195 f. 3 1/2 |
o0204013.129va
|
1436 giugno 6 |
Payment for the purchase of stones. |
Text: D a c. 195 l. 4 |
o0204013.135f
|
1436 agosto 17 |
Balance of payment for the purchase of stones. |
Text: D a c. 195 l. 41 s. |