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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  11401-11550 A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204034.066b 1424/5 gennaio 8 Account of the parish of San Biagio a Passignano. Text: 3 s. 3 d. II Annone avuto
o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Text: 3 s. 3 d. 4
o0204008.074va 1420 aprile 3 Payment for cleaning the Virtues of the loggia dei Signori. Text: 3 s. 3 d. 4
o0204012.043vi 1427 maggio 14 Payment to master for work on roof of the square of the Signori. Text: 3 s. 3 d. 4
o0204012.009f 1425/6 febbraio 4 Payment to stone worker. Text: 3 s. 3 d. 4
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 3 d. 4 A Chiechino
o0801001.061vb 1434 ottobre 4 Account of Donatello for designing an oculus for the chapel of Saint Zenobius. Text: 3 s. 3 d. 4 E a
o0801002.043vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 3 d. 4 E a
o0801002.043vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 3 d. 4 E a
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 3 s. 3 d. 4 E de
o0204009.065vd 1423 luglio 1 Payment for petty expenses. Text: 3 s. 3 d. 4 E detto
o0204009.079vd 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 3 s. 3 d. 5
o0801002.012va 1435 luglio 16 Individual account for days worked. Text: 3 s. 3 d. 6 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 3 d. 8 E de
o0204013.033a 1432 maggio 7 Payment for petty expenses. Text: 3 s. 3 d. 8 E de
o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Text: 3 s. 3 d. 8 E de
o0204034.067va 1424/5 gennaio 26 Account for detraction from the allocations of funds for the work at Lastra and Malmantile. Text: 3 s. 3 d. 9 p.
o0204034.067va 1424/5 gennaio 26 Account for detraction from the allocations of funds for the work at Lastra and Malmantile. Text: 3 s. 3 d. 9 p. Resta
o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: 3 s. 3 d. 10
o0801002.075vb 1435 ottobre 26 Account of a stonecutter for days worked. Text: 3 s. 3 d. 11 E a
o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 3 s. 3 d. 11 E a
o0801002.016vb 1435 luglio 23 Account of a stonecutter for days worked. Text: 3 s. 3 d. 11 l. 47.
o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 4 d. 1 E a
o0801002.041va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 4 d. 1 E de
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 3 s. 4 d. 2 E a
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 3 s. 4 d. 2 E de
o0801001.079va 1434 dicembre 12 Individual account for days worked. Text: 3 s. 4 d. 3 17. 12.
o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: 3 s. 4 d. 4
o0204008.006a 1417 giugno 4 Payment for petty expenses. Text: 3 s. 4 d. 4 A dì
o0204013.141a 1436 novembre 19 Payment for various expenditures. Text: 3 s. 4 d. 4 E a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 4 d. 4 E de
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 3 s. 4 d. 6 18. 11.
o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: 3 s. 4 d. 6 E de
o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: 3 s. 4 d. 6 E de
o0801002.040va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 4 d. 7 E a
o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 3 s. 4 d. 8
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: 3 s. 4 d. 8 A Pagholo
o0204009.044h 1422 dicembre 11 Payment for carriage of large sandstone blocks for the cupola. Text: 3 s. 4 d. 9
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: 3 s. 4 d. 9 E de
o0204013.128a 1436 maggio 2 Payment for petty expenses. Text: 3 s. 4 d. 10 E a
o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 5 d. 4 20. 7.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 3 s. 5 d. 4 E de
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 3 s. 5 d. 5 E a
o0801002.030vb 1435 agosto 31 Account of a stonecutter with no indication of motive. Text: 3 s. 5 d. 6
o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. Text: 3 s. 5 d. 6 E de
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 3 s. 5 d. 6 E de
o0801002.030vb 1435 agosto 31 Account of a stonecutter with no indication of motive. Text: 3 s. 5 d. 6 Nanni di
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 3 s. 5 d. 7 E a
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: 3 s. 5 d. 10 E de
o0204009.054c 1422/3 marzo 23 Payment for removing earth. Text: 3 s. 6 d. 4
o0204008.093va 1420 ottobre 31 Payment for various expenditures. Text: 3 s. 6 d. 6 A dì
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 3 s. 6 d. 6 E de
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 3 s. 6 d. 7 (l. 88
o0801001.032va 1434 agosto 26 Account of the master builder with various motives. Text: 3 s. 6 d. 8 E a
o0801001.010va 1434 agosto 7 Individual account for days worked. Text: 3 s. 6 d. 8 E a
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 3 s. 6 d. 8 E a
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 3 s. 6 d. 8 E a
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Text: 3 s. 6 d. 8 E a
o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: 3 s. 6 d. [8] E de
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 3 s. 6 d. 8 E detto
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 3 s. 6 d. 11 E a
o0204013.018vf 1431 settembre 30 Payment for removing earth. Text: 3 s. 7 d. [...]
o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 7 d. 1 E a
o0801002.042vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 7 d. 1 E a
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Text: 3 s. 7 d. 1 E a
o0801002.010va 1435 luglio 15 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 3 s. 7 d. 6 E a
o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. Text: 3 s. 7 d. 6 E de
o0204008.008ve 1417 luglio 9 Payment for removing earth. Text: 3 s. 7 d. 7
o0801002.043vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 7 d. 8 E a
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 3 s. 7 d. 9 E de
o0801002.011va 1435 luglio 16 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 3 s. 7 d. 10 E a
o0204012.065f 1427 dicembre 23 Payment for supply of gravel. Text: 3 s. 8 d. 2
o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 8 d. 3 41. 6.
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 8 d. 3 E de
o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. Text: 3 s. 8 d. 4 A Nanni
o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Text: 3 s. 8 d. 4 E per
o0204009.009vc 1421 novembre 21 Payment for carriage of stones. Text: 3 s. 8 d. 5
o0801001.117vc (1434/5 gennaio 31) Individual account with no indication of motive. Text: 3 s. 8 d. 6 E de
o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 8 d. 6 l. 15.
o0204008.093a 1420 settembre 14 Payment for various expenditures. Text: 3 s. 8 d. 8 A dì
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 3 s. 8 d. 8 A Pagholo
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 8 d. 8 E de
o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: 3 s. 8 d. 9 A dì
o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. Text: 3 s. 8 d. 10
o0204008.062vb 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: 3 s. 8 d. 10
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: 3 s. 9 d. 2 E a
o0204008.034ve 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: 3 s. 9 d. 4
o0204008.061c 1419 dicembre 29 Salary allowance of the notary of the Opera. Text: 3 s. 9 d. 4
o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: 3 s. 9 d. 4 A dì
o0801002.026vb 1435 luglio 30 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 3 s. 9 d. 4 E a
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Text: 3 s. 9 d. 4 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 3 s. 9 d. 4 E a
o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. Text: 3 s. 9 d. 4 E a
o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. Text: 3 s. 9 d. 4 E de
o0801001.078vf 1434 novembre 20 Individual account for days worked. Text: 3 s. 9 d. 8 29. 6.
o0801002.054vd 1435 settembre 13 Individual account for days worked. Text: 3 s. 9 d. 8 E a
o0801001.066vc ante 1434 novembre 6 Individual account for days worked. Text: 3 s. 9 d. 8 Resta a
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: 3 s. 9 d. 9 Jachopo di
o0801001.004va 1434 agosto 6 Account of petty expenses. Text: 3 s. 10 d. 2
o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. Text: 3 s. 10 d. 2 E a
o0801001.016va 1434 agosto 13 Account of petty expenses. Text: 3 s. 10 d. 2 E de
o0801001.080vc 1434 novembre 8 Account of the treasurer of the Tower. Text: 3 s. 10 d. 2 E de
o0204034.012b 1424/5 marzo 17 Account of bankers with various motives. Text: 3 s. 10 d. 3 139. 10.
o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 3 s. 10 d. 4
o0801002.010vb 1435 luglio 15 Individual account for days worked. Text: 3 s. 10 d. 4 E a
o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Text: 3 s. 10 d. 6 19. 13.
o0801002.022vb 1435 luglio 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 10 d. 6 E a
o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: 3 s. 10 d. 6 E de
o0204009.038a 1422 ottobre 6 Payment to hauler. Text: 3 s. 10 d. 8 Traini 65
o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Text: 3 s. 10 d. 9
o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Text: 3 s. 10 d. 9
o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Text: 3 s. 10 d. 10 E detto
o0204009.004va 1421 agosto 9 Payment for petty expenses. Text: 3 s. 10 d. 10 Posto de
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 11 d. 2 E de
o0204008.088a 1420 settembre 4 Payment for various expenditures. Text: 3 s. 11 d. 3 110. 0.
o0801002.021vb 1435 luglio 27 Individual account for various motives. Text: 3 s. 11 d. 6 E a
o0204009.052a 1423 aprile 15 Payment for petty expenses. Text: 3 s. 11 d. 6 E de
o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 3 s. 11 d. 8 22. 18.
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 11 d. 8 E a
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 11 d. 8 E a
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 3 s. 11 d. 8 E a
o0801001.082vc 1434 novembre 24 Account of a (canon) for his prebend. Text: 3 s. 11 d. 8 E de
o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 3 s. 11 d. 8 E de
o0801001.059va 1434 settembre 1 Account of the cashier of the officials of the public debt. Text: 3 s. 11 d. 8 E de
o0204034.004vb 1424/5 gennaio 22 Account of the notary of the Opera with various motives. Text: 3 s. 11 d. 8 E de
o0801001.082vc 1434 novembre 24 Account of a (canon) for his prebend. Text: 3 s. 11 d. 8 Messer Bartolomeo
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 3 s. 11 d. 9 E a
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 3 s. 11 d. 10 E de
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 3 s. 11 d. 10 Somma in
o0801001.081vb 1434 novembre 26 Individual account for days worked. Text: 3 s. 12 d. 2 Nanni d
o0204012.009a 1425/6 febbraio 4 Payment to mason for four days worked at the house of a canon. Text: 3 s. 12 d. 4
o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: 3 s. 12 d. 4 E de
o0801001.087vf 1434 dicembre 20 Individual account for days worked. Text: 3 s. 12 d. 5 27. 18.
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 3 s. 12 d. 6 13. 67.
o0801002.036va 1435 agosto 1 Individual account for days worked. Text: 3 s. 12 d. 6 E a
o0801002.036va 1435 agosto 1 Individual account for days worked. Text: 3 s. 12 d. 6 E a
o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: 3 s. 12 d. 6 E a
o0801002.043vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 12 d. 8 E a
o0801002.043vc 1435 agosto 1 Individual account for days worked. Text: 3 s. 12 d. 8 E de
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 3 s. 12 d. 8 E de
o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 3 s. 12 d. 9 E de
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Text: 3 s. 12 d. 9 E detto
o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Text: 3 s. 12 d. 10
o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: 3 s. 12 d. 10 E de
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 3 s. 12 d. 11 E a
o0204013.077a 1434 maggio 15 Payment for petty expenses. Text: 3 s. 13 d. 4 E a
o0801001.076va 1434 novembre 19 Individual account for days worked. Text: 3 s. 13 d. 4 E de
o0801002.096ve 1435 dicembre 31 Individual account with no indication of motive. Text: 3 s. 13 d. 4 f. 23.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 3 s. 13 d. 6 E de
o0801001.034vb 1434 agosto 28 Individual account for days worked in the Opera and Santa Maria Novella. Text: 3 s. 13 d. 7 38. 16.
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