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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  A6601-6750  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  13351-13500 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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o0204012.075g 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses.
o0204012.075h 1428 maggio 5 Payment of the gabelle on contracts for the purchase of house. Payment of the gabelle on contracts for the purchase of house.
o0204012.075va 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses.
o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. Payment for the purchase and carriage of broad bricks.
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Payment for purchases of hardware.
o0204012.078b 1428 maggio 12 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078c 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house.
o0204012.078va 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vb 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vc 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vd 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house.
o0204012.078ve 1428 maggio 14 Payment for transport of marble. Payment for transport of marble.
o0204012.078vf 1428 maggio 18 Payment for supply of white marble. Payment for supply of white marble.
o0204012.078vg 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vh 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vi 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vl 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks.
o0204012.079b 1428 maggio 21 Payment for supply of mortar. Payment for supply of mortar.
o0204012.079c 1428 maggio 21 Payment for supply of mortar. Payment for supply of mortar.
o0204012.079d 1428 maggio 21 Payment for supply of mortar. Payment for supply of mortar.
o0204012.079e 1428 maggio 21 Payment for supply of mortar. Payment for supply of mortar.
o0204012.079f 1428 maggio 21 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.079f 1428 maggio 21 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Balance of payment for the purchase of square earthen bricks.
o0204012.079va 1428 maggio 29 Payment for petty expenses. Payment for petty expenses.
o0204012.080a 1428 maggio 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Balance of payment for the purchase of two ropes in Pisa.
o0204012.080c 1428 maggio 28 Payment to the Wool Guild for the purchase of figure carved of white marble. Payment to the Wool Guild for the purchase of figure carved of white marble.
o0204012.080d 1428 giugno 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080e 1428 giugno 4 Payment to accountants for audit of the records of the treasurer of the forced loans. Payment to accountants for audit of the records of the treasurer of the forced loans.
o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Payment to master for work for the feast of Saint Zenobius.
o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Payment to master for work for the feast of Saint Zenobius.
o0204012.080h 1428 giugno 9 Payment for work required for clearing out of the houses razed to the ground at San Simone. Payment for work required for clearing out of the houses razed to the ground at San Simone.
o0204012.080h 1428 giugno 9 Payment for work required for clearing out of the houses razed to the ground at San Simone. Payment for work required for clearing out of the houses razed to the ground at San Simone.
o0204012.080i 1428 giugno 9 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.080l 1428 giugno 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080va 1428 giugno (10) Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele. Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele.
o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. Payments to cooper for various purchases.
o0204012.082a 1428 giugno 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks.
o0204012.082c 1428 giugno 10 Payment for carriage of oculi from Trassinaia. Payment for carriage of oculi from Trassinaia.
o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Payment for various expenditures for the feast of Saint John the Baptist.
o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Payment for various expenditures for the feast of Saint John the Baptist.
o0204012.082vb 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082vc 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082vd 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082ve 1428 giugno 15 Payment to debt collectors for pawns taken. Payment to debt collectors for pawns taken.
o0204012.082vf 1428 giugno 19 Payment to the Wool Guild for the marble figure of Saint Stephen. Payment to the Wool Guild for the marble figure of Saint Stephen.
o0204012.082vg 1428 giugno 19 Payment for carriage of white marble from Signa. Payment for carriage of white marble from Signa.
o0204012.082vh 1428 giugno 19 Payment for carriage of white marble from Signa. Payment for carriage of white marble from Signa.
o0204012.082vi 1428 giugno 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Payment for various expenditures made for the procession of Saint John.
o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Payment for various expenditures made for the procession of Saint John.
o0204012.083a 1428 giugno 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.083b 1428 giugno 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.083c 1428 giugno 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.083d 1428 giugno 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Payment for the purchase of shovels and hoes.
o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Payment for gabelle of two ropes brought from Pisa.
o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Payment for freight and carriage of ropes brought from Pisa.
o0204012.083h 1428 giugno 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204012.083i 1428 giugno 19 Payment for carriage of two ropes from Signa. Payment for carriage of two ropes from Signa.
o0204012.083l 1428 giugno 19 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers.
o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers.
o0204012.083va 1428 giugno 10 Payment for carriage of three sandstone oculi from Trassinaia. Payment for carriage of three sandstone oculi from Trassinaia.
o0204012.083vb 1428 giugno 10 Payment for carriage of two sandstone oculi. Payment for carriage of two sandstone oculi.
o0204012.083vc 1428 giugno 10 Payment for carriage of 48 towloads of lumber. Payment for carriage of 48 towloads of lumber.
o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. Payment for the purchase of 240 poles.
o0204012.083ve 1428 giugno 28 Payment for paving in the square of the Signori. Payment for paving in the square of the Signori.
o0204012.084g 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.084h 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.084i 1428 giugno 29 Salary of the accountants for audit of the treasurer's records. Salary of the accountants for audit of the treasurer's records.
o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar.
o0204012.084va 1428 luglio 2 Payment for various expenditures. Payment for various expenditures.
o0204012.085a 1428 luglio 2 Payment for carriage for several trips to the forest. Payment for carriage for several trips to the forest.
o0204012.085a 1428 luglio 2 Payment for carriage for several trips to the forest. Payment for carriage for several trips to the forest.
o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Payment to unskilled worker for compensation for an accident incurred in the course of work.
o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Payment to unskilled worker for compensation for an accident incurred in the course of work.
o0204012.085c 1428 luglio 2 Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen.
o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile.
o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile.
o0204012.085g 1428 luglio 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.085i 1428 luglio 15 Payment to accountants for audit of the records of the treasurer. Payment to accountants for audit of the records of the treasurer.
o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Payment to carter for the purchase and transport of Pistoiese fir boards.
o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John.
o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John.
o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Balance of payment for lumber conveyed to the Opera.
o0204012.085ve 1428 luglio 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.085vi 1428 luglio 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.085vi 1428 luglio 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.086a 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.086b 1428 agosto 4 Payment for earth removed. Payment for earth removed.
o0204012.086c 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.086d 1428 agosto 4 Payment to workers for work on house of a canon. Payment to workers for work on house of a canon.
o0204012.086e 1428 agosto 4 Payment to workers for work on the house of a canon. Payment to workers for work on the house of a canon.
o0204012.086f 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086g 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086h 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.086i 1428 agosto 4 Payment for the purchase of eaves. Payment for the purchase of eaves.
o0204012.086vd 1428 agosto 4 Payment to accountants for audit of the records of the treasurer of the forced loans. Payment to accountants for audit of the records of the treasurer of the forced loans.
o0204012.086ve 1428 agosto 4 Payment for carriage of marble brought for the sculpture of Ciuffagni. Payment for carriage of marble brought for the sculpture of Ciuffagni.
o0204012.086ve 1428 agosto 4 Payment for carriage of marble brought for the sculpture of Ciuffagni. Payment for carriage of marble brought for the sculpture of Ciuffagni.
o0204012.086vf 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.086vg 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.086vi 1428 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.087b 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.087d 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.087e 1428 agosto 31 Payment for records written for the wine and butchering gabelle. Payment for records written for the wine and butchering gabelle.
o0204012.087e 1428 agosto 31 Payment for records written for the wine and butchering gabelle. Payment for records written for the wine and butchering gabelle.
o0204012.087f 1428 agosto 31 Balance of payment to locksmith for work at the castle of Lastra. Balance of payment to locksmith for work at the castle of Lastra.
o0204012.087g 1428 agosto 31 Payment to the notary of the Wool Guild for notarial act. Payment to the notary of the Wool Guild for notarial act.
o0204012.087h 1428 agosto 28 Payment for various expenditures. Payment for various expenditures.
o0204012.088a 1428 agosto 21 Payment for documents written for a testament in Arezzo. Payment for documents written for a testament in Arezzo.
o0204012.088a 1428 agosto 21 Payment for documents written for a testament in Arezzo. Payment for documents written for a testament in Arezzo.
o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Payment for the purchase of narrow bricks and supply of sand and mortar.
o0204012.088i 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Payment for carriage of marble brought from Pisa.
o0204012.088va 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.088vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.088vc 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.088vd 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.088ve 1428 ottobre 5 Payment for the carriage of marble. Payment for the carriage of marble.
o0204012.088vf 1428 ottobre 5 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.088vg 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089a 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089b 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Payment for carriage of marble brought from Pisa.
o0204012.089c 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Payment for carriage of marble brought from Pisa.
o0204012.089d 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089e 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089f 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089g 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.089va 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.090b 1428 ottobre 25 Payment for supply of mortar. Payment for supply of mortar.
o0204012.090c 1428 ottobre 25 Payment for supply of mortar. Payment for supply of mortar.
o0204012.090d 1428 ottobre 25 Payment for supply of mortar. Payment for supply of mortar.
o0204012.090e 1428 ottobre 25 Payment for supply of mortar. Payment for supply of mortar.
o0204012.090f 1428 ottobre 25 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.090f 1428 ottobre 25 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). Payment to carpenter for work in the house of a (canon).
o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Payment for the purchase of geese.
o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Payment to carpenter for various work.
o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Payment to carpenter for the purchase of broad bricks.
o0204012.091a 1428 ottobre 11 Payment for petty expenses. Payment for petty expenses.
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