3   Document Date Summary Context of query o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: soldi 13 denari 3, a enttrata a o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: c. 6 f. 3 l. 18 s. o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: s. 13 d. 3 E a dì o0801002.059va 1435 settembre 19 Account of the treasurer of the wine gabelle. Text: E a dì 3 di novenbre fiorini o0801002.014va 1435 luglio 23 Account of the vice administrator of the Opera. Text: questo a c. 3 f. 2 E o0801002.080va 1435 novembre 16 Account of various expenditures. Text: di candele s. 3 E a dì o0801002.080va 1435 novembre 16 Account of various expenditures. Text: dì detto soldi 3 per penne conperò o0801002.080va 1435 novembre 16 Account of various expenditures. Text: il proveditore s. 3 E de ' o0801002.080va 1435 novembre 16 Account of various expenditures. Text: 4. 31. 19. 3 Nardo di Segante o0801002.080va 1435 novembre 16 Account of various expenditures. Text: soldi tre s. 3 E deono dare o0801002.080va 1435 novembre 16 Account of various expenditures. Text: soldi 19 denari 3 f. 4 l. o0801002.080va 1435 novembre 16 Account of various expenditures. Text: s. 19 d. 3 Somma fiorini 4 o0801002.080va 1435 novembre 16 Account of various expenditures. Text: soldi 5 denari 3 Posto questa faccia o0801002.080va 1435 novembre 16 Account of various expenditures. Text: soldi 19 denari 3 Nardo di Seghante o0801002.080va 1435 novembre 16 Account of various expenditures. Text: soldi 5 denari 3 per suo stanziamento o0801002.080va 1435 novembre 16 Account of various expenditures. Text: s. 5 d. 3 o0801001.087vd 1434 dicembre 8 Account of worker on the fireplace of the Pope's refectory. Text: l. 9 s. 3 d. 4 E o0204034.017c 1425 giugno 30 Account of (workers for salary). Text: s. 10 d. 3 p. Annone dato o0801001.004vb 1434 agosto 7 Account with donation of sum, paid back in (silver) grossi. Text: detto chonttanti l. 3 s. 17 Terino o0801001.004vb 1434 agosto 7 Account with donation of sum, paid back in (silver) grossi. Text: di Nanni l. 3 s. 17 o0204013.110m 1435 novembre 15 Advance on payment to lumber supplier. Text: Ghodenzo in fiorini 3 larghi insino a o0201070b.096vi 1417 luglio 5 Annotation concerning debt for gabelle. Text: c. 4, fiorini 3 soldi 39 p. o0201070b.096vp 1417 luglio 6 Annotation concerning debt. Text: a c..., lire 3 soldi 6. o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: p. l. 1498. 3. 10 a c. o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 16. 15. 3 a c. 19 o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 2199 soldi 3 denari 4 p., o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 2199 soldi 3 denari 4 p. o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: una di lire 3 soldi 12 denari o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 2199 soldi 3 denari 4 s o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: le l. 2199. 3. 4 Somma in o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VIII l. 33. 3. 8 a c. o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Text: 'Opera da dì 3 di giugnio '421 o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Text: soldi quatro denari 3 p., sono per o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Text: s. 4 d. 3 o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: l. 10 s. 3 o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: deta festa l. 3 s. 8 d. o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Text: insino a dì 3 d 'aghosto 1435 o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: c. 195 f. 3 1/2 o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: 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: c. 196 f. 3 1/2 o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Text: c. 195 f. 3 1/2 o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. Text: spese per lire 3 soldi 5 traino, o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: a tutto dì 3 di dicenbre 1423 o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: soldi dodici denari 3, posto a· o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Text: s. 12 d. 3 o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: insino a dì 3 di dicenbre 1423, o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. Text: chalcina per lire 3 soldi 10 il o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Text: l. 1 s. 3 o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. Text: l. 18 s. 3 o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: s. 11 d. 3 o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Text: s. 11 d. 3 o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Text: ragione di lire 3 soldi 12 el o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: l. 43 s. 3 d. 3 o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Text: s. 3 d. 3 o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Text: soldi tre denari 3 p., chome apare o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Text: l. 165 s. 3 o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: soldi sedici denari 3 per resto di o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: s. 16 d. 3 o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. Text: chalcina a lire 3 soldi 10 il o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: chalcina a lire 3 soldi 10 il o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: e per moggia 3 1/1 di chalcina o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: lire 41 soldi 3 denari 6, posto o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: l. 41 s. 3 d. 6 o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Text: c. 96 l. 3 s. 17 d. o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: lire 14 soldi 3 denari 5 per o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. Text: l. 14 s. 3 d. 5 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: soldi 9 denari 3 per ressto di o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Text: s. 9 d. 3 o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: s. 11 d. 3 o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: soldi 5 denari 3 per ressto di o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Text: s. 5 d. 3 o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: a tutto di 3 di febraio anno o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Text: l. 28 s. 3 d. 4 o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Text: l. 33 s. 3 d. 9 o0204013.142vf 1436 dicembre 17 Balance of payment for the purchase of various ropes, cords and handles. Text: l. 76 s. 3 o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Text: c. 172 l. 3 s. 18 o0204008.113g 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: macigni a lire 3 soldi 6 l o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: soldi 11 denari 3 per resto di o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: macigni a lire 3 soldi 6 l o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: s. 11 d. 3 o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: macigni per lire 3 soldi 5 denari o0204008.113h 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: macigni a lire 3 soldi 5 l o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Text: Papa a soldi 3 denari 4 braccio, o0204013.049c 1432/3 febbraio 10 Balance of payment for work at Castellina. Text: sua ragione l. 3 s. 3 o0204013.049c 1432/3 febbraio 10 Balance of payment for work at Castellina. Text: l. 3 s. 3 o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: l. 17 s. 3 d. 11 o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Text: s. 1 d. 3 o0204004.017vx 1432/3 febbraio 6 Balance of payment to a mercer. Text: per resto lire 3. o0204013.044ve 1432 novembre 27 Balance of payment to a sand digger. Text: l. 43 s. 3 o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: s. 5 d. 3 o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: c. 178 l. 3 s. 14 o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Text: l. 73 s. 3 d. 8 o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Text: l. 34 s. 3 o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: c. 93 l. 3 s. 19 o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: l. 5 s. 3 o0204009.071va 1423 ottobre 20 Balance of payment to carter. Text: s. 5 d. 3 o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: f. 27 l. 3 s. 3 d. o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: l. 3 s. 3 d. 4 o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Text: c. 181 l. 3 s. 10 o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Text: l. 102 s. 3 d. 4 o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: soldi 11 denari 3 per resto di o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: s. 11 d. 3 o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: soldi 9 denari 3, posto a· o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: s. 9 d. 3 o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: soldi 1 denari 3 per resto di o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: s. 1 d. 3 o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: l. 223 s. 3 d. 6 o0204012.034vg 1426/7 gennaio 22 Balance of payment to master mason for work at Malmantile. Text: s. 11 d. 3 o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Text: c. 132 l. 3 o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: questo a carta 3 per lo suo o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: dare a carta 3 l. 213 d. o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: questo a carta 3 f. 3 d o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: carta 3 f. 3 d 'oro E o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: dare a c. 3 l. 4 p. o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: s. 10 d. 3 p. Anne avuto o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: l. 11 s. 3 d. 2 E o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: l. 9 s. 3 E a dì o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: l. 7 s. 3 38. 7. 10 o0801001.111vc (1434/5 gennaio 31) Collective account for days worked. Text: 66, per opere 3 lavoratto del mese o0801002.030a 1435 Collective account of suppliers of marble with no indication of motive. Text: questo a c. 3 l. 7 s. o0801002.030b 1435 Collective account of suppliers of marble with no indication of motive. Text: questo a c. 3 l. 7 s. o0801002.030c 1435 Collective account of suppliers of marble with no indication of motive. Text: questo a c. 3 l. 2 s. o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: s. 4 d. 3 Checcho d 'Andrea o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: c. 32 l. 3 s. 2 d. o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. Text: c. 32 l. 3 s. 2 d. o0801002.057vb 1435 settembre 15 Collective account of the debt collectors. Text: 11 l. 2. 3. 0 Meo di o0801002.057vb 1435 settembre 15 Collective account of the debt collectors. Text: 12 l. 2. 3. 0 o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: Schiatta Ridolfi l. 3 E a dì o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: suo salaro di 3 mesi per stanziamento o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: questo a c. 3 f. 38 l. o0801002.096va 1435 dicembre 31 Collective account of the sacristans with no indication of motive. Text: c. 67 f. 3 Antonio di Tedice o0801002.096va 1435 dicembre 31 Collective account of the sacristans with no indication of motive. Text: c. 32 f. 3 o0801002.003va 1435 luglio 6 Collective account with no indication of motive. Text: del Bellaccio f. 3 s. 4 E o0801001.031va 1434 agosto 25 Collective account with various motives. Text: c. 10 l. 3 s. 17 E o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 'Opera, abatti grossi 3 al trechie f. o0801001.088va 1434 novembre 26 Collective account with various motives. Text: f. 4 l. 3 s. 2 E o0801001.088va 1434 novembre 26 Collective account with various motives. Text: a c... l. 3 s. 15 E o0801001.088va 1434 novembre 26 Collective account with various motives. Text: l. 2 s. 3 d. 8 E o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 264 394. 1975. 3. 2 Neri di o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: 6 394. 1975. 3. 2 o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 88 l. 3 s. 15 E o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 19 l. 3 s. 4 d. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 19 l. 3 s. 14 d. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: c. 103 l. 3 E de ' o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: rechò Bernardo f. 3 l. 32 s. o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: fiorini due lire 3 soldi 13 denari o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: f. 2 l. 3 s. 13 (d.) o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: di Mechino l. 3 s. 1 d. o0204008.043i 1419 luglio 5 Commission to Benozzo Federighi. Text: chominciati a dì 3 di dicienbre 1418 o0204013.008a 1430/1 marzo 8 Compensation payment for ruined sand. Text: c. 50 l. 3

© 2015 Opera di Santa Maria del Fiore