space Studies Sources Dates Indices Topics1 Topics2 Reference Texts


SUMMARIES


WordsinSUMMARIES


A-E

F-K


L-O


P-S


T-Z


0-9


OTHER


LINKS


REFERENCES


WordsinREFERENCES


BIBLIOGRAPHY

A1-150  A151-300  301-450 A451-462 


Previous
Balance
Next
 

sorted
Document

sort
Date

sort
Summary

sort
Context of query
o0204013.056ve 1433 maggio 28 Balance of payment to a kilnman. Balance of payment to a kilnman.
o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. Balance of payment to a kilnman.
o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Balance of payment for supply of sand and removal of earth and building debris.
o0204013.057h 1433 giugno 10 Balance of payment to a carter. Balance of payment to a carter.
o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Balance of payment for carriage of sandstone blocks.
o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057vq 1433 giugno 15 Balance of payment for carriage of square bricks. Balance of payment for carriage of square bricks.
o0204013.060vf 1433 luglio 31 Balance of payment to a kilnman. Balance of payment to a kilnman.
o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. Balance of payment for supply of sand not before having paid up another debt.
o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. Balance of payment to a kilnman for supply of mortar.
o0204013.075vg 1434 maggio 13 Balance of payment for supply of sandstone oculi. Balance of payment for supply of sandstone oculi.
o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. Balance of payment for the purchase of hard stones.
o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Balance of payment for a marble figure.
o0204013.082vi 1434 novembre 9 Balance of payment for a window over the chapel of Saint Zenobius. Balance of payment for a window over the chapel of Saint Zenobius.
o0204013.085ve 1434 dicembre 17 Balance of payment for the purchase of forms. Balance of payment for the purchase of forms.
o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron.
o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Balance of payment for a well made in the priests' kitchen.
o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Balance of payment for paintings made in the priests' cloister and in the Pope's residence.
o0204013.093vf 1435 marzo 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron.
o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. Balance of payment for the purchase of lumber for Santa Maria Novella.
o0204013.094b 1435 marzo 30 Balance of payment for rope manufactured in Pisa. Balance of payment for rope manufactured in Pisa.
o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Balance of payment to carpenter for a dividing screen in the great hall of the Pope.
o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. Balance of payment for the purchase of mortar.
o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Balance of payment for the purchase of flat bricks and roof tiles.
o0204013.094l 1435 aprile 1 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron.
o0204013.094m 1435 aprile 1 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa.
o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. Balance of payment for supply of lumber from the forest.
o0204013.095m 1435 aprile 8 Balance of payment to carter for transport of stones. Balance of payment to carter for transport of stones.
o0204013.095n 1435 aprile 8 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa.
o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks.
o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. Balance of payment for the purchase of flat tiles for the Pope's residence.
o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Balance of payment for the purchase of various books and single sheets.
o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. Balance of payment for lumber brought from the forest.
o0204013.096h 1435 aprile 22 Balance of payment to carter for stones transported to the Opera. Balance of payment to carter for stones transported to the Opera.
o0204013.096i 1435 aprile 22 Balance of payment to carter for marble brought from Pisa. Balance of payment to carter for marble brought from Pisa.
o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks.
o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. Balance of payment for cutting, trimming and supply of lumber.
o0204013.097a 1435 aprile 29 Balance of payment to carpenter for a roof in Santa Maria Novella. Balance of payment to carpenter for a roof in Santa Maria Novella.
o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. Balance of payment to rope-makers.
o0204013.097i 1435 aprile 29 Balance of payment for cartloads of (stones) from various quarries. Balance of payment for cartloads of (stones) from various quarries.
o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Balance of payment to bowl maker.
o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Balance of payment for the vaults of the Pope's chamber.
o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Balance of payment for the purchase of lumber from the forest.
o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Balance of payment to carter for carriage of white marble transported from Pisa.
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Balance of payment for supply of white marble.
o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Balance of payment to apothecary for the purchase of candles and other things.
o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. Balance of payment for transport of white marble from Pisa.
o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Balance of payment for the purchase of roof tiles and other things.
o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Balance of payment for hauling lumber from the Arno.
o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Balance of payment for a fireplace made in the refectory of Santa Maria Novella.
o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Balance of payment to the Commune of Castagno for towing of lumber up to the Opera.
o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Balance of payment for work on the roof of the cardinals in Santa Maria Novella.
o0204013.104g 1435 agosto 26 Balance of payment to carter. Balance of payment to carter.
o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa.
o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Balance of payment to carter for transport of marble from Pisa.
o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella.
o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Balance of payment for work in Santa Maria Novella.
o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa.
o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa.
o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa.
o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa.
o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry.
o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry.
o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Balance of payment for cartloads of pietra forte from the Campora quarry.
o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places.
o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks.
o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks.
o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry.
o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius.
o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Balance of payment for carving of two marble figures.
o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Balance of payment for the purchase of walnut boards.
o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks.
o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Balance of payment for the purchase of small square terracotta bricks.
o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Balance of payment for a window in the new sacristy.
o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Balance of payment to sculptor for the figure of the prophet Habakkuk.
o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Balance of payment to master for restoration of old organs.
o0204013.116vh 1435/6 febbraio 1 Balance of payment to mason for work on the wallworks of Pisa. Balance of payment to mason for work on the wallworks of Pisa.
o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Balance of payment to mason for work on the Parlascio gate.
o0204013.117b 1435/6 febbraio 1 Balance of payment for building and stone cutting at the Parlascio gate of Pisa. Balance of payment for building and stone cutting at the Parlascio gate of Pisa.
o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Balance of payment to kilnman for the purchase of small square terracotta bricks.
o0204013.117f 1435/6 febbraio 1 Balance of payment for construction at the Parlascio gate of Pisa. Balance of payment for construction at the Parlascio gate of Pisa.
o0204013.117i 1435/6 febbraio 1 Balance of payment for construction at the castle of Nicola. Balance of payment for construction at the castle of Nicola.
o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Balance of payment for work on the castle of Nicola in Lunigiana.
o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Balance of payment for the purchase of roof tiles and mortar.
o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Balance of payment to bargeman for freight and storage of marble slabs and of a rope.
o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa.
o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Balance of payment for the stones of the base of the lantern.
o0204013.120c 1435/6 marzo 1 Balance of payment for the purchase of tubs and small tubs. Balance of payment for the purchase of tubs and small tubs.
o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar.
o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature.
o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Balance of payment for painting three apostles for the consecration of the Duomo.
o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Balance of payment for supply of sand and gravel and for earth removed.
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. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope.
o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Balance of payment for part of the worth of a pawn sold.
o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Balance of payment for lead letters to be placed for the consecration of the Duomo.
o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Balance of payment for the purchase of wax.
o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Balance of payment for the purchase of locks and keys.
o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Balance of payment for carriage of earth removed.
o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks.
o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Balance of payment to carpenter for altars and predellas for the church.
o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy.
o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy.
o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Balance of payment to master builder for having worked on the Parlascio gate of Pisa.
o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Balance of payment to carpenter for manufacture of little altars and predellas.
o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Balance of payment for towage of fir stumps from the forest of the Opera.
o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Balance of payment to kilnman for supply of mortar.
o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams.
o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks.
o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks.
o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks.
o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Balance of payment to rope-maker for various purchases.
o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books.
o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not.
o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi.
o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church.
o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones.
o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work.
o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen.
o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern.
o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius.
o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Balance of payment to master for having demolished castles in the Pisan countryside.
o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church.
o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Balance of payment for earth removed and for towloads pulled with oxen.
o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Balance of payment to carter for earth removed.
o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Balance of payment to sand digger for earth removed.
o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir.
o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Balance of payment for sandstone corbels brought from Gonfolina to Pisa.
o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep.
o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies.
o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. Balance of payment for transport of corbels from Gonfolina to Pisa.
o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Balance of payment for the purchase of forms for flat and convex roof tiles.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore