Document |
Date |
Summary |
Context of query |
|
o0204008.051c
|
1419 agosto 7 |
Payment for the purchase of hardware. |
Text: lira, [...] lire 203 soldi 3, posto |
|
o0204008.115ve
|
1421 luglio 10 |
Payment for the purchase of hardware. |
Text: VV a c. 203 l. 116 s. |
|
o0204009.005vc
|
1421 novembre 6 |
Balance of payment for the purchase of different types of hardware. |
Text: VV a c. 203 l. 436 s. |
|
o0204009.006a
|
1421 novembre 6 |
Payment for the purchase of nails for the hoist. |
Text: VV a c. 203 l. 3 s. |
|
o0204009.100c
|
1425 aprile 3 |
Salary of the scribe of the daily wages. |
Text: A a c. 203 f. 9 |
|
o0204009.100d
|
1425 aprile 3 |
Salary allowance of the scribe of the daily wages. |
Text: A a c. 203 f. 3 |
|
o0204009.104va
|
1425 giugno 26 |
Salary of Brunelleschi. |
Text: A a c. 203 f. 9 |
|
o0204009.104vd
|
1425 giugno 26 |
Salary allowance of the scribe of the daily wages. |
Text: B a c. 203 f. 3 |
|
o0204009.104vg
|
1425 giugno 26 |
Salary of the treasurer. |
Text: A a c. 203 f. 24 |
|
o0204009.109vf
|
1425 ottobre 12 |
Salary of the scribe of the daily wages. |
Text: A a c. 203 f. 9 |
|
o0204009.109vg
|
1425 ottobre 12 |
Salary allowance of the scribe of the daily wages. |
Text: A a c. 203 f. 3 |
|
o0204011.065e
|
1423 novembre 20 |
Record of payment for debt for herd livestock with restitution of deposit. |
Text: ano a c. 203, che lo rapresenterà |
|
o0204012.002c
|
1425 dicembre 24 |
Salary of the scribe of the daily wages. |
Text: A a c. 203 f. 9 |
|
o0204012.002d
|
1425 dicembre 24 |
Salary allowance of the scribe of the daily wages. |
Text: A a c. 203 f. 3 |
|
o0204012.092c
|
1428 novembre 19 |
Payment for the purchase of broad bricks of old form. |
Text: B a c. 203 l. 49 s. |
|
o0204012.092vc
|
1428 novembre 19 |
Payment for the purchase of lead. |
Text: B a c. 203 l. 59 s. |
|
o0204012.092ve
|
1428 maggio 12 |
Payment to a smith for various purchases. |
Text: dì per libbre 203 di dodici pezi |
|
o0204012.097d
|
1428 dicembre 29 |
Payment to kilnman. |
Text: B a c. 203 l. 166 s. |
|
o0204012.098vg
|
1428/9 gennaio 28 |
Payment for supply of red marble. |
Text: B a c. 203 l. 18 s. |
|
o0204012.098vi
|
1428/9 gennaio 28 |
Payment for the purchase of lead. |
Text: B a c. 203 l. 98 s. |
|
o0204012.106vf
|
1429 giugno 1 |
Payment for the purchase of lead. |
Text: B a c. 203 l. 75 |
|
o0204013.122vc
|
1435/6 marzo 20 |
Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. |
Text: D a c. 203 f. 30 |
|
o0204013.124vf
|
1436 aprile 16 |
Payment to carter for earth removed. |
Text: D a c. 203 l. 18 s. |
|
o0204013.124vg
|
1436 aprile 16 |
Payment to carter for carriage of removed earth. |
Text: D a c. 203 l. 11 s. |
|
o0204013.126va
|
1436 aprile 30 |
Payment to carter for earth removed. |
Text: D a c. 203 l. 14 s. |
|
o0204013.126vg
|
1436 aprile 30 |
Balance of payment for carriage of earth removed. |
Text: D a c. 203 l. 6 s. |
|
o0204013.126vn
|
1436 aprile 30 |
Payment for the purchase of laurel and myrtle for the consecration. |
Text: D a c. 203 l. 20 |
|
o0204013.139ve
|
1436 ottobre 30 |
Balance of payment to carter for earth removed. |
Text: D a c. 203 l. 2 s. |
|
o0801001.030va
|
1434 agosto 25 |
Collective account with various motives. |
Text: f. 108 l. 203 s. 2 E |
