Document |
Date |
Summary |
Context of query |
o0204008.039vh
|
1419 aprile 12 |
Payment for earth removed. |
Text: avere per some 72 di terra sghonbra |
o0204008.049vf
|
1419 agosto 7 |
Payment to a carpenter for shutters for the Pope's residence. |
Text: c. 32 l. 72 |
o0204008.050va
|
1419 luglio 19 |
Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. |
Text: lira, resta lire 72 soldi 19 denari |
o0204008.050va
|
1419 luglio 19 |
Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. |
Text: c. 21 l. 72 s. 19 d. |
o0204008.064h
|
1419/20 gennaio 18 |
Payment for supply of mortar and purchase of bricks for the Pope's residence. |
Text: Granacio fornaciaio lire 72 soldi 7 gli |
o0204008.064h
|
1419/20 gennaio 18 |
Payment for supply of mortar and purchase of bricks for the Pope's residence. |
Text: c. 17 l. 72 s. 7 |
o0204008.068vf
|
1419/20 febbraio 29 |
Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. |
Text: Papa a c. 72 l. 18 s. |
o0204008.069b
|
1419/20 febbraio 29 |
Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. |
Text: 'abituro a c. 72 l. 6 s. |
o0204008.069vb
|
1419/20 marzo 8 |
Payment for transport of lumber for the Pope's residence. |
Text: Papa a c. 72, rechate insino a |
o0204008.070f
|
1419/20 marzo 8 |
Payment for towing of lintel, threshold, cornice and corbels for the Pope's residence. |
Text: Papa a c. 72 l. 21 |
o0204008.070g
|
1419/20 marzo 8 |
Payment for towing of lintel for the Pope's residence. |
Text: 'abituro a c. 72 l. 4 s. |
o0204008.073b
|
1419/20 marzo 19 |
Payment for model made for the great cupola. |
Text: VV a c. 72 f. 4 |
o0204008.074vd
|
1420 aprile 12 |
Payment for a cartload of sandstone corbels for the Pope's residence. |
Text: 'abituro a c. 72 l. 4 |
o0204008.095d
|
1420 dicembre 20 |
Payment for a supply of sand for mortar. |
Text: in tutto moggia 72 1/1 per soldi |
o0204008.113a
|
1421 giugno 16 |
Payment for the purchase of hewn revetment and infill stones. |
Text: lira, ressta lire 72 soldi 10 denari |
o0204008.113a
|
1421 giugno 16 |
Payment for the purchase of hewn revetment and infill stones. |
Text: c. 181 l. 72 s. 10 d. |
o0204009.015va
|
1421 novembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: uscita a c. 72 l. 5 s. |
o0204009.023c
|
1422 aprile 21 |
Payment for supply of square earthen bricks from Campi. |
Text: XX a c. 72 l. 302 s. |
o0204009.026d
|
1422 aprile 29 |
Payment for the purchase of square bricks for the cupola. |
Text: XX a c. 72 f. 60 |
o0204009.038va
|
1422 ottobre 6 |
Payment for various expenditures. |
Text: chupola l. 16 72. 9. 3. Istanziati |
o0204009.047vf
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: chalcina per soldi 72 denari 6 el |
o0204009.049va
|
1422 ottobre 20 |
Payment for the purchase of hardware. |
Text: spiagiuole, pesaro libbre 72 l. 6 E |
o0204009.059va
|
1422/3 gennaio 26 |
Payment for the purchase of hardware. |
Text: grosso, pesò libbre 72 once 4 per |
o0204009.071a
|
1423 dicembre 18 |
Payment for petty expenses. |
Text: charadore, sono per 72 traini trainò fuori |
o0204009.077e
|
1423/4 gennaio 4 |
Balance of payment for the purchase of finials and cornices of red marble. |
Text: c. 148 l. 72 s. 17 d. |
o0204009.079vc
|
1423/4 febbraio 11 |
Payment of rights to the treasurer for pawns sold. |
Text: 15 per chapi 72 di pengni venduti |
o0204009.093ve
|
1424 aprile 20 |
Payment for the purchase of hardware. |
Text: quadri pesarono libbre 72 once a ragione |
o0204011.028g
|
1425 settembre 26 |
Cancellation of debit entry. |
Text: chontadini a c. 72, ch 'ella sia |
o0204012.046vb
|
1427 giugno 18 |
Payment to kilnmen for supply of mortar. |
Text: c. 81 l. 72 |
o0204012.104c
|
1429 aprile 12 |
Payment to kilnman. |
Text: c. 175 l. 72 |
o0204012.106f
|
1429 giugno 1 |
Payment for supply of mortar. |
Text: c. 178 l. 72 s. 9 |
o0204012.113vf
|
1429 agosto 31 |
Payment for carriage of large sandstone blocks. |
Text: c. 144 l. 72 |
o0204013.014vc
|
1431 giugno 28 |
Payment for lumber gabelle. |
Text: C a c. 72 l. 8 s. |
o0204013.069a
|
1433/4 gennaio 31 |
Payment for petty expenses. |
Text: sono per libbre 72 di pionbo chonperamo |
o0204013.081ve
|
1434 settembre 15 |
Payment for the purchase of broad bricks. |
Text: c. 71 l. 72 s. 9 |
o0204013.113vd
|
1436 giugno 26 |
Payment for fir trees towed from the Alps and transported to Castagno. |
Text: c. 216 l. 72 |
o0204013.117i
|
1435/6 febbraio 1 |
Balance of payment for construction at the castle of Nicola. |
Text: D a c. 72 l. 7 s. |
o0204013.136g
|
1436 agosto 31 |
Payment for expenditures made on the occasion of the closing of the cupola. |
Text: c. 224 l. 72 s. 12 d. |
o0204034.018a
|
1425 (giugno 30) |
Account of the outgoing treasurer's accounting for consignment to the new treasurer. |
Text: creditore a c. 72 s. 5 Anne |
o0801001.028vc
|
1434 agosto 21 |
Individual account with no indication of motive. |
Text: questo a c. 72 l. 2 E |
o0801001.052vb
|
1434 settembre 25 |
Account of a kilnman with no indication of motive. |
Text: 8 d. 6 72. 9. 0 Bartolomeo |
o0801001.052vb
|
1434 settembre 25 |
Account of a kilnman with no indication of motive. |
Text: c. 50 l. 72 s. 9 |
o0801001.097vd
|
1434/5 gennaio 12 |
Individual account for payment of salary. |
Text: questo a c. 72, per resto di |
o0801001.107vb
|
1434/5 gennaio 31 |
Individual account with no indication of motive. |
Text: questo a c. 72 l. 5 s. |
o0801002.064vb
|
1435 settembre 28 |
Account of the treasurer of the Opera for various motives. |
Text: avere a c. 72, sono per la |
o0801002.089vb
|
1435 dicembre 17 |
Account of the master builder for various motives. |
Text: avere a c. 72, per l 'andata |
o0801002.099vb
|
1435 |
Individual account for various motives. |
Text: questo, a c. 72 l. 40 E |