
 Document |

 Date |

 Summary |

 Context of query |
o0204008.099ve
|
1420/1 gennaio 31 |
Payment to a supplier for lumber conveyed or still to be transported. |
Text: di legniame lire 196 soldi 7 denari |
o0204008.099ve
|
1420/1 gennaio 31 |
Payment to a supplier for lumber conveyed or still to be transported. |
Text: c. 50 l. 196 s. 7. d. |
o0204008.120vb
|
1421 agosto 20 |
Payment for the purchase of broad bricks of clay. |
Text: VV a c. 196 l. 71 s. |
o0204008.121a
|
1421 agosto 20 |
Payment for supply of mortar. |
Text: VV a c. 196 l. 6 s. |
o0204008.121b
|
1421 agosto 20 |
Payment for supply of mortar. |
Text: VV a c. 196 l. 11 s. |
o0204008.121vb
|
1421 agosto 20 |
Payment for a excerpt of testaments. |
Text: VV a c. 196 l. 6 |
o0204009.095a
|
1424/5 gennaio 12 |
Payment for transport of sandstone blocks for the cupola. |
Text: A a c. 196 l. 16 s. |
o0204009.095d
|
1424/5 gennaio 12 |
Payment for the purchase of roof tiles. |
Text: A a c. 196 l. 20 |
o0204009.096g
|
1424/5 gennaio 24 |
Payment for the purchase of roof tiles. |
Text: A a c. 196 l. 12 s. |
o0204009.097vl
|
1424/5 febbraio 27 |
Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation. |
Text: A a c. 196 f. 6 |
o0204009.098h
|
1424/5 marzo 9 |
Payment for transport of large sandstone blocks for the cupola. |
Text: A a c. 196 l. 8 s. |
o0204009.098vf
|
1424/5 marzo 14 |
Payment for an audit of the accounts of the previous treasurer. |
Text: A a c. 196 f. 1 |
o0204009.100b
|
1425 aprile 3 |
Salary of the notary of the Opera. |
Text: A a c. 196 f. 12 |
o0204009.104ve
|
1425 giugno 26 |
Salary of the notary of the Opera. |
Text: A a c. 196 f. 12 |
o0204009.109vh
|
1425 ottobre 12 |
Salary of the notary of the Opera. |
Text: A a c. 196 f. 12 |
o0204012.002e
|
1425 dicembre 24 |
Salary of the notary of the Opera. |
Text: A a c. 196 f. 12 |
o0204012.005vf
|
1426 marzo 26 |
Payment to carter for large sandstone blocks brought from Trassinaia. |
Text: A a c. 196 l. 53 s. |
o0204012.087e
|
1428 agosto 31 |
Payment for records written for the wine and butchering gabelle. |
Text: B a c. 196 l. 3 |
o0204013.038vb
|
1432 agosto 14 |
Payment to Matteo di Marco Palmieri. |
Text: c. 139 l. 196 s. 8 d. |
o0204013.008bisa
|
1433 maggio 1 |
Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. |
Text: C a c. 196 charate 9 Nani |
o0204013.055n
|
1433 maggio 19 |
Payment for the purchase of boards and "chiavatoi". |
Text: (C) a c. 196 l. 25 |
o0204013.055vh
|
1433 maggio 19 |
Payment for purchase of white ribbon and tacks for cloth window covering. |
Text: C a c. 196 l. 4 s. |
o0204013.064b
|
1433 ottobre 29 |
Payment for expenditures incurred for covering two oculi of the cupola with cloth. |
Text: C a c. 196 l. 5 s. |
o0204013.118vh
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Text: D a c. 196 f. 4 |
o0204013.118vi
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles in the church. |
Text: D a c. 196 f. 4 |
o0204013.119vi
|
1435/6 febbraio 27 |
Payment to a preacher. |
Text: D a c. 196 l. 10 |
o0204013.120i
|
1435/6 marzo 1 |
Balance of payment to kilnman for supply of mortar. |
Text: D a c. 196 l. 10 s. |
o0204013.120ve
|
1435/6 marzo 1 |
Salary of the treasurer. |
Text: D a c. 196 f. 8 |
o0204013.122h
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Text: D a c. 196 f. 3 1/2 |
o0204013.122i
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Text: D a c. 196 f. 3 1/2 |
o0204013.127l
|
1436 aprile 3 |
Salary of the treasurer. |
Text: D a c. 196 f. 8 |
o0204013.131vb
|
1436 giugno 28 |
Salary of the treasurer. |
Text: D a c. 196 f. 8 |