for   Document Date Summary Context of query o0204009.005a 1421 settembre 2 Payment for petty expenses. Payment for petty expenses. o0204009.005va 1421 novembre 21 Payment for petty expenses. Payment for petty expenses. o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204009.005vc 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. o0204009.005vd 1421 novembre 6 Payment for transport of lumber. Payment for transport of lumber. o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Payment for the purchase of nails for the hoist. o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Payment for the purchase of nails for the hoist. o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.006c 1421 novembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204009.006d 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Payment to the guard for having lumber towed from the forest. o0204009.006e 1421 novembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204009.006f 1421 novembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204009.006g 1421 novembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204009.006h 1421 novembre 5 Payment for supply of lumber. Payment for supply of lumber. o0204009.006va 1421 ottobre 24 Payment for cutting of lumber. Payment for cutting of lumber. o0204009.006vb 1421 ottobre 24 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0204009.007vb 1421 novembre 6 Payment to Donatello and Rosso for sculpture of Abraham with nude at his feet. Payment to Donatello and Rosso for sculpture of Abraham with nude at his feet. o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Balance of payment for carriage of stones. o0204009.007ve 1421 novembre 6 Payment for cutting and trimming of fallen lumber. Payment for cutting and trimming of fallen lumber. o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.008a 1421 novembre 21 Payment for the rent of a house. Payment for the rent of a house. o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.008d 1421 novembre 21 Payment for removing earth. Payment for removing earth. o0204009.008e 1421 novembre 21 Payment for removing earth. Payment for removing earth. o0204009.008f 1421 novembre 21 Payment for carriage of hewn revetment stones. Payment for carriage of hewn revetment stones. o0204009.008g 1421 novembre 21 Payment for carriage of hewn revetment stones. Payment for carriage of hewn revetment stones. o0204009.008va 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vb 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vc 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vd 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008ve 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vf 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vg 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vh 1421 novembre 21 Payment for supply of mortar. Payment for supply of mortar. o0204009.008vi 1421 novembre 21 Payment for a supply of sand. Payment for a supply of sand. o0204009.009a 1421 novembre 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.009b 1421 novembre 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.009c 1421 novembre 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.009d 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009e 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009f 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009g 1421 novembre 21 Payment for carriage of stones and of two large corner-pieces. Payment for carriage of stones and of two large corner-pieces. o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.009vb 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009vc 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009vd 1421 novembre 21 Payment for carriage of stones. Payment for carriage of stones. o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. o0204009.009vf 1421 novembre 21 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones. o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.010a 1421 novembre 21 Payment for transport of stones. Payment for transport of stones. o0204009.010b 1421 novembre 21 Payment for transport of stones. Payment for transport of stones. o0204009.010c 1421 novembre 21 Payment for transport of stones. Payment for transport of stones. o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones. o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment stones. o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Payment for supply of square earthen bricks for the cupola. o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Payment for supply of square earthen bricks for the cupola. o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola. o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola. o0204009.011ve 1421 novembre 21 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Payment to messenger for collection of money from the Tower office. o0204009.012a 1421 novembre 27 Payment to carter for hoisting of loads. Payment to carter for hoisting of loads. o0204009.012c 1421 dicembre 9 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.012e 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.012va 1421 ottobre 11 Payment for petty expenses. Payment for petty expenses. o0204009.013a 1421 ottobre 21 Payment for petty expenses. Payment for petty expenses. o0204009.013va 1421 dicembre 23 Payment for petty expenses. Payment for petty expenses. o0204009.013vb 1421 dicembre 19 Payment for the rent of a house. Payment for the rent of a house. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. o0204009.014vc 1421 novembre 9 Restitution of sum wrongfully collected for sentencing rights. Restitution of sum wrongfully collected for sentencing rights. o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison. o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar. o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. Payment for a supply of sand. o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Payment for removal of 100 handcart loads of earth. o0204009.016h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016vb 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vc 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016vd 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Payment for carriage of stones from Salvi's quarry. o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Payment for carriage of stones from Salvi's quarry at Monte Oliveto. o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Payment for cartloads of stones from the quarry of Monte Oliveto. o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones. o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.017b 1421/2 gennaio 24 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto. o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice. o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice. o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer. o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Payment for the transport of the big rope from Pisa. o0204009.018b 1421/2 gennaio 26 Payment for reimbursement of tax on testament. Payment for reimbursement of tax on testament. o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018d 1421/2 marzo 11 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.018e 1421/2 marzo 11 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. Payment for 329 pieces of Pistoiese fir boards. o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune. o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune. o0204009.018h 1421/2 marzo 11 Payment of rent for the sandstone quarry of Vincigliata. Payment of rent for the sandstone quarry of Vincigliata. o0204009.018va 1421/2 gennaio 29 Payment for reimbursement of pardons. Payment for reimbursement of pardons. o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Payment for rafting of towloads of fir lumber. o0204009.018vf 1421/2 febbraio 5 Payment for towage of loads of lumber from the Alps. Payment for towage of loads of lumber from the Alps. o0204009.018vh 1420 dicembre 20 Payment for towage of lumber from the forest. Payment for towage of lumber from the forest. o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune. o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune. o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019c 1421 giugno 27 Credit of account entry to debtor for pardons. Credit of account entry to debtor for pardons. o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Payment to accountant for note of debtors for pardons received. o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Payment to accountant for note of debtors for pardons received. o0204009.019e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt. o0204009.019f 1421/2 febbraio 26 Payment to accountant for notification of debt for pardons. Payment to accountant for notification of debt for pardons. o0204009.019f 1421/2 febbraio 26 Payment to accountant for notification of debt for pardons. Payment to accountant for notification of debt for pardons. o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. Payment for chestnut trees for a chain of the great cupola. o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. Payment for chestnut trees for a chain of the great cupola. o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.

© 2015 Opera di Santa Maria del Fiore