for   Document Date Summary Context of query o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204009.065vc 1423 luglio 8 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.065vd 1423 luglio 1 Payment for petty expenses. Payment for petty expenses. o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Payment for supply of mortar: act crossed out. o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. Payment for a gargoyle to be placed over the tribunes. o0204009.066e 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.066f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber. o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.066h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Payment to 4 masters for days dedicated to business of the Opera. o0204009.066va 1423 luglio 19 Payment for petty expenses. Payment for petty expenses. o0204009.067b 1423 agosto 13 Payment for petty expenses. Payment for petty expenses. o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Payment of gabelle for fir and chestnut lumber. o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber. o0204009.067vi 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber. o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. o0204009.068a 1423 agosto 27 Payment for petty expenses. Payment for petty expenses. o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Payment for supply of square bricks. o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Payment for transport of square bricks. o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. o0204009.068e 1423 agosto 27 Payment to Donatello for a marble figure. Payment to Donatello for a marble figure. o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola. o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola. o0204009.068va 1423 agosto 28 Payment for petty expenses. Payment for petty expenses. o0204009.069va 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Payment to Giuliano of Giovanni goldsmith for a marble figure. o0204009.070a 1423 settembre 16 Payment for petty expenses. Payment for petty expenses. o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola. o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola. o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. o0204009.070vc 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. o0204009.070vd 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. o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Payment for supply of lumber. o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. o0204009.071a 1423 dicembre 18 Payment for petty expenses. Payment for petty expenses. o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes. o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes. o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.073a 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar. o0204009.073b 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar. o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble. o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks. o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204009.073h 1423 novembre 18 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola. o0204009.073l 1423 novembre 18 Payment for a house in Trassinaia. Payment for a house in Trassinaia. o0204009.073va 1423 novembre 23 Payment for petty expenses. Payment for petty expenses. o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola. o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola. o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola. o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola. o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber. o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204009.074vh 1423 dicembre 9 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed. o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola. o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola. o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks. o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses. o0204009.075vb 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses. o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Payment for purchases of stationery. o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.077a 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the water and its transport. Payment for pulling rafts of lumber out of the water and its transport. o0204009.077b 1423/4 gennaio 4 Payment for transport of fir trees and big chestnut trees. Payment for transport of fir trees and big chestnut trees. o0204009.077c 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.077d 1423/4 gennaio 4 Payment for removing earth. Payment for removing earth. o0204009.077e 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. o0204009.077f 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.077g 1423/4 gennaio 4 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0204009.077h 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204009.077va 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar. o0204009.077vb 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar. o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks. o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks. o0204009.077vd 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.077vd 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases. o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Balance of payment for clearing out earth, debris and stones. o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln. Payment to workers for work done at the kiln. o0204009.078b 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Payment to workers for demolition of wall in the chiasso dei Buoi. o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Payment to the treasurer of the pawns for the debt collectors. o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. Payment for petty expenses. o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Payment to suppliers of large chestnut trees for the chain of the cupola. o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. Payment for petty expenses for Candlemas. o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. Payment for petty expenses for Candlemas. o0204009.079d 1423/4 febbraio 11 Compensation to the accountants for auditing the accounts of the past treasurer. Compensation to the accountants for auditing the accounts of the past treasurer. o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Payment of rights to the treasurer for pawns sold. o0204009.079vd 1423/4 febbraio 23 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.079vf 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.079vf 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.079vg 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. o0204009.079vg 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. o0204009.079vh 1423/4 febbraio 23 Payment for transport of big sandstone blocks. Payment for transport of big sandstone blocks. o0204009.079vi 1423/4 febbraio 23 Payment for transport of stones for the cupola. Payment for transport of stones for the cupola. o0204009.079vi 1423/4 febbraio 23 Payment for transport of stones for the cupola. Payment for transport of stones for the cupola. o0204009.079vm 1423/4 febbraio 18 Payment for transport of lumber. Payment for transport of lumber. o0204009.080d 1423/4 febbraio 24 Payment for petty expenses. Payment for petty expenses. o0204009.080va 1423/4 febbraio 29 Payment to Ciuffagni for a figure. Payment to Ciuffagni for a figure. o0204009.080vb 1424 aprile 11 Payment for petty expenses. Payment for petty expenses. o0204009.081l (1424 aprile 4) Payment for supply of mortar. Payment for supply of mortar. o0204009.081m (1424 aprile 4) Payment for supply of mortar. Payment for supply of mortar. o0204009.081n (1424 aprile 4) Payment for supply of mortar. Payment for supply of mortar. o0204009.081va 1424 aprile 4 Payment for supply of mortar. Payment for supply of mortar. o0204009.081vb 1424 aprile 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.081vb 1424 aprile 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.081vc 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.081vd 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.081ve 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.081vf 1424 aprile 4 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Payment for transport of stones for the main tribune. o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Payment for transport of stones for the main tribune. o0204009.081vh 1424 aprile 4 Payment for removing earth. Payment for removing earth. o0204009.081vi 1424 aprile 4 Payment for removing earth. Payment for removing earth. o0204009.081vl 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.081vm 1424 (marzo 31) Payment for a model of the hoist. Payment for a model of the hoist. o0204009.082b 1424 marzo 28 Payment to Ciuffagni for a gargoyle of white marble. Payment to Ciuffagni for a gargoyle of white marble. o0204009.082c 1424 marzo 31 Payment for supply of lumber. Payment for supply of lumber. o0204009.082d 1424 marzo 31 Payment for the purchase of iron. Payment for the purchase of iron. o0204009.082e 1424 aprile 5 Payment for repair of a cloth window in the audience hall. Payment for repair of a cloth window in the audience hall. o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.

© 2015 Opera di Santa Maria del Fiore