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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  6601-6750 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  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks.
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses.
o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0201082.068b 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry.
o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Restitution to debtor of money for two pawns sold.
o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. Payment for supply of white marble.
o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Payment for supply of chestnut trees for the cupola.
o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Payment for supply of chestnut trees for the cupola.
o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber.
o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.069d 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069e 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069f 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber.
o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Payment for supply of mortar, flat bricks, bricks and narrow bricks.
o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. Payment for sawing chestnut boards with the water saw.
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Payment for transport of stones.
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it.
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. Payment to sculptor to block out marble for a figure.
o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery.
o0201082.070b 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070c 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070d 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070f 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070g 1423 marzo 30 Payment for transport of stones. Payment for transport of stones.
o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar.
o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Payment for (transport) of hewn revetment stones.
o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Salary of stonecutter for the kiln load at the kiln of Lastra.
o0201082.070vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. Salary of kilnman for the kiln load at the kiln of Lastra.
o0201082.070vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar.
o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing.
o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing.
o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks.
o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks.
o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln.
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln.
o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks.
o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks.
o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks.
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks.
o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Payment for copying of testaments.
o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Payment to supplier for transport of chestnut trunks.
o0201082.072a 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0201082.072c 1423 aprile 15 Payment for petty expenses. Payment for petty expenses.
o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
o0201082.072e 1423 aprile 15 Restitution to debtor of money overpaid for debt for pardons. Restitution to debtor of money overpaid for debt for pardons.
o0201082.072e 1423 aprile 15 Restitution to debtor of money overpaid for debt for pardons. Restitution to debtor of money overpaid for debt for pardons.
o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Payment for loads hoisted up onto the walls with oxen.
o0201082.072h 1423 aprile 15 Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist.
o0201082.072i 1423 aprile 15 Payment for a model of the crane of the hoist. Payment for a model of the crane of the hoist.
o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Payment to kilnmen for transport of broad bricks.
o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Payment to kilnmen for supply of broad bricks.
o0201082.072vd 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon).
o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Payment for supply, trimming and transport of lumber.
o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Payment to supplier for transport of lumber.
o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber.
o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar.
o0201082.074a 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar.
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks.
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar.
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar.
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar.
o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.074h 1423 maggio 22 Payment for removing earth. Payment for removing earth.
o0201082.074va 1423 maggio 22 Payment for transport of stones. Payment for transport of stones.
o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Payment for transport of hard stones.
o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Payment for pulling fir and chestnut lumber from the water.
o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber.
o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans.
o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola.
o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola.
o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Payment to workers of the Opera for work on the roof of the loggia (of the Signori).
o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0201082.076b 1423 giugno 17 Payment for petty expenses. Payment for petty expenses.
o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Payment for recovery of a large chestnut tree large carried away by the Arno.
o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Payment to kilnmen for the purchase of broad bricks.
o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Payment for supply of broad bricks.
o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble.
o0201082.077d 1423 giugno 19 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle.
o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201082.082a 1422/3 gennaio 21 Arrest for debt for gabelle. Arrest for debt for gabelle.
o0201082.082a 1422/3 gennaio 21 Arrest for debt for gabelle. Arrest for debt for gabelle.
o0201082.082b 1422/3 febbraio 5 Arrest for debt for forced loans and pardons. Arrest for debt for forced loans and pardons.
o0201082.082b 1422/3 febbraio 5 Arrest for debt for forced loans and pardons. Arrest for debt for forced loans and pardons.
o0201082.082c 1422/3 febbraio 18 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201082.082c 1422/3 febbraio 18 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201082.082d 1422/3 febbraio 19 Arrest for debt for property gabelle and pardons of forced loans. Arrest for debt for property gabelle and pardons of forced loans.
o0201082.082d 1422/3 febbraio 19 Arrest for debt for property gabelle and pardons of forced loans. Arrest for debt for property gabelle and pardons of forced loans.
o0201082.082e 1422/3 febbraio 19 Arrest for debt for pardons of forced loans. Arrest for debt for pardons of forced loans.
o0201082.082e 1422/3 febbraio 19 Arrest for debt for pardons of forced loans. Arrest for debt for pardons of forced loans.
o0201082.082f 1422/3 febbraio 20 Arrest for debt for butchering and retail wine gabelles and pardons. Arrest for debt for butchering and retail wine gabelles and pardons.
o0201082.082f 1422/3 febbraio 20 Arrest for debt for butchering and retail wine gabelles and pardons. Arrest for debt for butchering and retail wine gabelles and pardons.
o0201082.082g 1422/3 febbraio 22 Arrest for unspecified debt with right of recourse. Arrest for unspecified debt with right of recourse.
o0201082.082h 1422/3 marzo 1 Arrest for unspecified debt. Arrest for unspecified debt.
o0201082.082i 1422/3 marzo 1 Arrest for right of recourse. Arrest for right of recourse.
o0201082.082va 1422/3 marzo 3 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201082.082va 1422/3 marzo 3 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201082.082vb 1422/3 marzo 3 Arrest for debts of forced loans and pardons of forced loans. Arrest for debts of forced loans and pardons of forced loans.
o0201082.082vc 1422/3 marzo 3 Arrest for debt for pardons. Arrest for debt for pardons.
o0201082.082vc 1422/3 marzo 3 Arrest for debt for pardons. Arrest for debt for pardons.
o0201082.082vd 1422/3 marzo 3 Arrest for unspecified debt. Arrest for unspecified debt.
o0201082.082ve 1422/3 marzo 4 Arrest for unspecified debt. Arrest for unspecified debt.
o0201082.082vf 1422/3 marzo 4 Arrest for unspecified debt. Arrest for unspecified debt.
o0201082.082vg 1422/3 marzo 10 Arrest for debt for forced loans. Arrest for debt for forced loans.
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