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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  A11401-11550  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  13501-13650 A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-14948 


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o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 15 s. 16 d. 8 A Nicholò
o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 17 d. 8 E a
o0801002.044vc 1435 agosto 1 Account of a carpenter for days worked. Text: 15 s. 18 d. 4 E a
o0801002.036vc 1435 agosto 1 Individual account for days worked. Text: 15 s. 18 d. 7 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 15 s. 18 d. 9 E a
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: 15 s. 18 d. 9 E a
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 15 s. 18 d. 10 E a
o0801002.085vc 1435 dicembre 2 Individual account for days worked. Text: 15 s. 19 d. 2 l. 29.
o0204008.113e 1421 giugno 16 Payment for carriage of sandstone blocks. Text: 15 s. 19 d. 6
o0204013.015vt 1431 maggio 12 Payment for work at Castellina. Text: 15 s. 19 d. 6
o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Text: 16, fiorini cento d 'oro, de qua
o0204013.030va 1432 marzo 25 Payment for petty expenses. Text: 16 [... VIIII d 'aprile soldi quindici
o0801002.088vd 1435 dicembre 16 Account of a master for days worked. Text: 16. 8 Nanni d 'Ellero maestro de
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 16 A Nani d 'Andrea da Prato
o0204034.005vc 1424/5 gennaio 31 Account of the master builder for his salary. Text: 16 fiorini 9 d 'oro.
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 16 once 8 d 'aciaio per soldi
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 16 s. - d. 10 E a
o0204012.073f 1428 aprile 13 Payment for carriage of white marble. Text: 16 s. 1 d. 3
o0801001.085vb 1434 dicembre 11 Individual account for days worked. Text: 16 s. 1 d. 8
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 16 s. 1 d. 8 Somma in
o0801002.015vc 1435 luglio 23 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: 16 s. 1 d. 9 E a
o0204012.041e 1427 aprile 8 Payment to carter for large sandstone blocks brought from Trassinaia. Text: 16 s. 2 d. 3
o0801001.013vb 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 16 s. 2 d. 8 34. 2.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 16 s. 2 d. 8 E de
o0204008.013vd 1417/8 febbraio 17 Payment for removing earth. Text: 16 s. 2 d. 10
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 16 s. 2 d. 10 E a
o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. Text: 16 s. 3 d. 10 49. 5.
o0204013.037p 1432 luglio 30 Balance of payment to a cooper. Text: 16 s. 4 d. 4
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: 16 s. 4 d. 4 E de
o0204008.091d 1419 dicembre 16 Payment to bowl maker for various purchases. Text: 16 s. 5 d. 10 35. 11.
o0204012.064vb 1427 dicembre 19 Payment to masters of wells for earth removed. Text: 16 s. 6 d. 4
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 16 s. 6 d. 4 E de
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 16 s. 6 d. 8 E de
o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Text: 16 s. 6 d. 8 E de
o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Text: 16 s. 7 d. 2
o0801002.005vb 1435 luglio 13 Account of a carter with no indication of motive. Text: 16 s. 7 d. 2 E a
o0204013.057f 1433 giugno 10 Payment for supply of mortar. Text: 16 s. 7 d. 3
o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Text: 16 s. 7 d. 11
o0801001.075vb 1434 novembre 19 Individual account for days worked. Text: 16 s. 7 d. 11
o0801001.006vc 1434 agosto 7 Account of a master for days worked in the Opera and Santa Maria Novella. Text: 16 s. 8 d. 4 31. 18.
o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. Text: 16 s. 8 d. 4 E a
o0801001.070vd 1434 novembre 15 Individual account for days worked. Text: 16 s. 9 d. 3 E de
o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Text: 16 s. 9 d. 6
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 16 s. 9 d. 6 l. 93.
o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: 16 s. 10 d. I E a
o0801002.063vb 1435 settembre 28 Account of a carter with no indication of motive. Text: 16 s. 10 d. 4
o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Text: 16 s. 10 d. 4
o0204008.062e 1419/20 gennaio 18 Payment for carriage of soft stones from Salvi's quarry. Text: 16 s. 10 d. 4
o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Text: 16 s. 10 d. 4
o0204008.029va 1418 ottobre 24 Payment for transport of soft stones. Text: 16 s. 10 d. 4
o0801002.063vb 1435 settembre 28 Account of a carter with no indication of motive. Text: 16 s. 10 d. 4 Salvi di
o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Text: 16 s. 10 d. 6
o0204008.121c 1421 agosto 20 Payment for supply of mortar. Text: 16 s. 10 d. 9
o0204012.055ve 1427 settembre 19 Payment for the purchase of roof tiles. Text: 16 s. 10 d. 11
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 16 s. 11 d. 8 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 16 s. 11 d. 8 E de
o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Text: 16 s. 11 d. 10
o0801002.093vc 1435 dicembre 24 Account of a blacksmith with no indication of motive. Text: 16 s. 11 d. 11 l. 18.
o0801001.092vc 1434 dicembre 24 Individual account for days worked. Text: 16 s. 12 d. 4 30. 6.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 16 s. 12 d. 4 E de
o0801001.021va 1434 agosto 14 Individual account for days worked. Text: 16 s. 12 d. 4 E de
o0801002.025vb 1435 luglio 30 Account of a sawyer of (lumber) for days worked. Text: 16 s. 12 d. 10 E a
o0801002.025vc 1435 luglio 30 Account of a sawyer of lumber for days worked. Text: 16 s. 12 d. 10 E a
o0801001.047vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: 16 s. 13 d. 2 E a
o0204012.015vb 1426 giugno 13 Salary of the guard of the forest. Text: 16 s. 13 d. 4
o0204013.114vf 1435 dicembre 30 Salary of the supervisor of the cupola. Text: 16 s. 13 d. 4 a oro
o0204012.030vb 1426 dicembre 16 Payment to hand carter for earth removed. Text: 16 s. 13 d. 9
o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: 16 s. 14 d. 10
o0204008.018c 1418 aprile 18 Payment for removing earth. Text: 16 s. 15 d. 7
o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Text: 16 s. 16 d. 6
o0204012.088i 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: 16 s. 16 d. 7
o0204008.116vb 1421 giugno 5 Payment of a gabelle for lumber. Text: 16 s. 16 d. 8 A dì
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 16 s. 16 d. 8 E de
o0204008.082a 1420 giugno 4 Payment for various expenditures. Text: 16 s. 17 d. 4 A dì
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 16 s. 17 d. 4 E a
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 16 s. 17 d. 4 E de
o0204008.034b 1418 dicembre 18 Payment for petty expenses. Text: 16 s. 17 d. 6 E a
o0204013.046vc 1432 dicembre 30 Payment to a hand carter for the transport of stones. Text: 16 s. 17 d. 8
o0801002.024vb 1435 luglio 30 Account of master carpenter for daily wages. Text: 16 s. 17 d. 9 l. 77
o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Text: 16 s. 18 d. 1
o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: 16 s. 18 d. 1 E a
o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 16 s. 18 d. 2 E a
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: 16 s. 18 d. 4 E de
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 16 s. 18 d. 9 E a
o0801002.024vc 1435 luglio 30 Account of master carpenter and his collaborators for days worked. Text: 16 s. 18 d. 9 E a
o0801001.109vd (1434/5 gennaio 31) Collective account with no indication of motive. Text: 16 s. 18 d. 11
o0801001.109vd (1434/5 gennaio 31) Collective account with no indication of motive. Text: 16 s. 18 d. 11 Domenicho e
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 16 s. 18 d. 11 E de
o0204009.081vf 1424 aprile 4 Payment for transport of large sandstone blocks. Text: 16 s. 19 d. 4
o0801002.006vb 1435 luglio 15 Account of a master carpenter for days worked in the Opera and Santa Maria Novella. Text: 17. 0 Nanni d 'Ellero maestro di
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: 17 di legname d 'abete a soldi
o0801001.066va 1434 novembre 6 Account of the treasurer of contracts. Text: 17 s. - d. 9 E de
o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: 17 s. 1 d. 4 E de
o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Text: 17 s. 1 d. 7
o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: 17 s. 1 d. 8
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 17 s. 1 d. 8 E de
o0801002.034va 1435 agosto 5 Individual account for days worked. Text: 17 s. 3 d. 2 E a
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: 17 s. 3 d. 2 E detto
o0204012.135c 1430 giugno 16 Payment for supply of hardware. Text: 17 s. 3 d. 4 E de
o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Text: 17 s. 3 d. 11
o0204009.032a 1422 agosto 7 Payment for carriage of stones. Text: 17 s. 4 d. 2
o0801001.103vc 1434/5 gennaio 22 Individual account for days worked. Text: 17 s. 5 d. 4
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 17 s. 5 d. 4 A Franciescho
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Text: 17 s. 5 d. 10 E de
o0801001.069vb 1434 novembre 10 Individual account for days worked. Text: 17 s. 6 d. 9 Resta a
o0801002.034vc 1435 agosto 1 Individual account for days worked. Text: 17 s. 7 d. 10 E a
o0801002.032vc 1435 agosto 4 Individual account for days worked. Text: 17 s. 7 d. 10 E a
o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: 17 s. 8 d. 1
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 17 s. 8 d. 2 E de
o0204009.110h 1425 ottobre 12 Payment of a gabelle for lumber. Text: 17 s. 8 d. 4
o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Text: 17 s. 8 d. 8
o0801001.086va 1434 dicembre 16 Account of a painter with no indication of motive. Text: 17 s. 8 d. 9
o0204008.120e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 17 s. 8 d. 10
o0204012.022vb 1426 settembre 12 Payment for carriage of large stones. Text: 17 s. 8 d. 11
o0204034.067a 1424/5 gennaio 20 Account of the treasurer of the gabelle on contracts. Text: 17 s. 9 d. 4 Somma de
o0801001.089vd 1434 dicembre 24 Individual account for days worked. Text: 17 s. 9 d. 5 E de
o0801001.008vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. Text: 17 s. 10 d. 5 E a
o0204013.057h 1433 giugno 10 Balance of payment to a carter. Text: 17 s. 10 d. 6
o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Text: 17 s. 10 d. 9
o0204012.060d 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Text: 17 s. 11 d. 1
o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: 17 s. 11 d. 4 34. 12.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: 17 s. 11 d. 4 E de
o0204013.013vg 1431 giugno 20 Payment to a master mason for work at Castellina. Text: 17 s. 11 d. 6
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: 17 s. 11 d. 8 E a
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: 17 s. 11 d. 8 E de
o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: 17 s. 11 d. 10
o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: 17 s. 11 d. 10 E a
o0204012.072vb 1428 aprile 13 Payment for carriage of large sandstone blocks for the cupola. Text: 17 s. 12 d. 1
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 17 s. 12 d. 1 l. 87.
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: 17 s. 12 d. 1 l. 87.
o0801001.019va 1434 agosto 14 Individual account for days worked. Text: 17 s. 12 d. 2
o0801001.079va 1434 dicembre 12 Individual account for days worked. Text: 17 s. 12 d. 5
o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: 17 s. 12 d. 6 E a
o0801001.106vc 1434/5 gennaio 29 Individual account for days worked. Text: 17 s. 13 d. 4
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Text: 17 s. 13 d. 4
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Text: 17 s. 13 d. 4 E de
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: 17 s. 13 d. 4 E de
o0801001.032vb 1434 agosto 26 Account of a (carter) for work with oxen. Text: 17 s. 13 d. 9 146. 17.
o0204012.131c 1430 aprile 1 Payment for various expenditures. Text: 17 s. 15 d. 7 E de
o0801001.020va 1434 agosto 14 Individual account for days worked in the Opera and Santa Maria Novella. Text: 17 s. 15 (d.) 9 E a
o0204009.082vf 1424 aprile 12 Payment for petty expenses. Text: 17 s. 17 d. 2
o0204012.057e 1427 ottobre 7 Payment for the purchase of lead. Text: 17 s. 17 d. 2
o0204009.083a 1424 aprile 17 Payment for petty expenses. Text: 17 s. 17 d. 2 E de
o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: 17 s. 17 d. 4
o0204008.015vb 1417/8 marzo 10 Payment for transport of lumber. Text: 17 s. 17 d. 4
o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Text: 17 s. 17 d. 6 E de
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Text: 17 s. 17 d. 6 E de
o0204009.039f 1422 ottobre 16 Payment for transport of stones. Text: 17 s. 17 d. 11
o0204009.054a 1422/3 marzo 23 Payment for removing earth. Text: 17 s. 18 d. 4
o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. Text: 17 s. 18 d. 5 E a
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