Balance   Document Date Summary Context of query o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Balance of payment for supply of red marble. o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Balance of payment for supply of red marble. o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Balance of payment for supply of black marble. o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Balance of payment for contract for cutting and trimming of lumber. o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Balance of payment of an old account to a lumber supplier. o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Balance of payment for the purchase of sandstone gutter spouts. o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Balance of payment for work in Santa Maria Novella. o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Balance of payment for supply of corbels for the third tribune. o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Balance of payment for supply of mortar for the Pope's residence. o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. o0201077.058va 1419/20 febbraio 21 Balance of payment for carving of a lion for the Pope's residence. Balance of payment for carving of a lion for the Pope's residence. o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Balance of payment for supply of paving stones for Santa Maria Novella. o0201077.060vg 1419/20 marzo 8 Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Balance of payment for carving of a marble figure. o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Balance of payment for a wall and other work done at the Pope's residence. o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Balance of payment for supply of sand for mortar for the Pope's residence. o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble. o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Balance of payment for earth removed at the Pope's residence. o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Balance of payment for the purchase of sandstone gutter spouts. o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Balance of payment for the purchase of stones for the third tribune. o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Balance of payment for manufacture of doors for the Pope's residence. o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Balance of payment for supply of black marble. o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Balance of payment for transport of stones from Santa Maria Novella. o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Balance of payment for a marble figure. o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Balance of payment for transport of sandstone blocks and of 2 corner-pieces. o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Balance of payment for transport of sandstone blocks and a large corner-piece. o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. o0201078.076b 1421 giugno 18 Balance of payment for lumber. Balance of payment for lumber. o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Balance of payment for sawing 12 beech trees, that is 638 linear braccia. o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Balance of payment for the purchase of broad terracotta bricks. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers. o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Balance of payment for the purchase of different types of hardware. o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. o0201079.081a 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. o0201079.081b 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Balance of payment to the guard of the forest for supply of lumber. o0201080.072e 1422 maggio 20 Balance of payment for advance on supply of broad bricks. Balance of payment for advance on supply of broad bricks. o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Balance of payment for supply of lumber from the forest. o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Balance of payment for 1561 chestnut flat boards for the chapels. o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Balance of payment to the Commune of Castagno for supply of lumber. o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Balance of payment for rafting of lumber. o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Balance of payment to kilnman. o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Balance of payment to master of organs. o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Balance of payment for old supply contract for lumber. o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire. o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks. o0201083.070g 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter. o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Balance of payment for supply of chestnut trees for the covering of the tribune. o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber. o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble. o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Balance of payment for clearing out earth and debris. o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Balance of payment for transport of large sandstone blocks for the cupola. o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Balance of payment to kilnman. o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Balance of payment for supply of black marble. o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Balance of payment for transport of lumber. o0204004.006va 1432 luglio 30 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204004.009a 1432 agosto 30 Balance of payment to a carter. Balance of payment to a carter. o0204004.015vh 1432 dicembre 18 Balance of payment to Antonio di Bartolo da Fiesole. Balance of payment to Antonio di Bartolo da Fiesole. o0204004.016vg 1432 dicembre 27 Balance of payment to the debt collectors. Balance of payment to the debt collectors. o0204004.017vx 1432/3 febbraio 6 Balance of payment to a mercer. Balance of payment to a mercer. o0204004.019d 1432/3 marzo 23 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.019i 1432/3 marzo 23 Balance of payment to stonecutters. Balance of payment to stonecutters. o0204004.019ua 1432/3 marzo 23 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.020h 1433 aprile 18 Balance of payment to a (kilnman). Balance of payment to a (kilnman). o0204004.024vb 1433 luglio 10 Balance of payment to a cooper. Balance of payment to a cooper. o0204004.030vh 1433 dicembre 23 Balance of payment to a kilnman. Balance of payment to a kilnman. o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. Balance of payment for supply of red marble. o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0204008.039c 1418/9 (febbraio 27) Balance of payment to the guard of the forest. Balance of payment to the guard of the forest. o0204008.043ve 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Balance of payment for cutting and trimming of lumber. o0204008.044e 1419 luglio 5 Balance of payment for cutting and trimming of lumber. Balance of payment for cutting and trimming of lumber. o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. Balance of payment for the purchase of bricks and mortar for the Pope's residence. o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204008.053vd 1419 settembre 13 Balance of payment to carpenter for work in Santa Maria Novella. Balance of payment to carpenter for work in Santa Maria Novella. o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204008.054vf 1419 luglio 19 Balance of payment for the purchase of gutter spouts for the second tribune. Balance of payment for the purchase of gutter spouts for the second tribune. o0204008.058a 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Balance of payment for supply of corbels for the third tribune. o0204008.058b 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Balance of payment for supply of corbels for the third tribune. o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. o0204008.068d 1419/20 febbraio 21 Balance of payment for carving of a lion for the Pope's residence. Balance of payment for carving of a lion for the Pope's residence. o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. Balance of payment for the purchase and carriage of paving stones for the Pope's residence. o0204008.072vc 1420 marzo 27 Balance of payment for wall and other work done at the Pope's residence. Balance of payment for wall and other work done at the Pope's residence. o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. Balance of payment for supply of sand and mortar for the Pope's residence. o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble. o0204008.073a 1419/20 marzo 19 Balance of payment for carving of marble figure. Balance of payment for carving of marble figure. o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. o0204008.073vf 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Balance of payment for earth removed at the Pope's residence. o0204008.075ve 1420 aprile 19 Balance of payment for the purchase of hardware for the Pope's residence. Balance of payment for the purchase of hardware for the Pope's residence. o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. Balance of payment for the purchase of fir "vernie" for the third tribune. o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. Balance of payment for the purchase of sandstone for the third tribune. o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Balance of payment for the purchase of sandstone gutter spouts. o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. Balance of payment for lumber, stones and mortar supplied at the Pope's residence. o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Balance of payment for 2 wooden doors for doorways in the Pope's residence. o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble. o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. Balance of payment for supply and transport of lumber. o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204008.109va 1421 aprile 26 Balance of payment for a marble figure. Balance of payment for a marble figure. o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204008.112d 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0204008.112e 1421 giugno 16 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Balance of payment for transport of sandstone blocks and of 2 corner-pieces.

© 2015 Opera di Santa Maria del Fiore