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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  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  14101-14250 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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o0204013.007i 1430/1 febbraio 27 Payment for a coffer for the relics from Vada. Payment for a coffer for the relics from Vada.
o0204013.007i 1430/1 febbraio 27 Payment for a coffer for the relics from Vada. Payment for a coffer for the relics from Vada.
o0204013.007va 1430/1 marzo 2 Payment for the model of the chains. Payment for the model of the chains.
o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.007vc 1430/1 marzo 2 Payment to a stonecutter for a trip to Castellina. Payment to a stonecutter for a trip to Castellina.
o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Payment for petty expenses.
o0204013.008a 1430/1 marzo 8 Compensation payment for ruined sand. Compensation payment for ruined sand.
o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.008f 1430/1 marzo 14 Payment for petty expenses. Payment for petty expenses.
o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar.
o0204013.008h 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar.
o0204013.008i 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar.
o0204013.008va 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar.
o0204013.008vb 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.008vc 1430/1 marzo 14 Payment for removing earth. Payment for removing earth.
o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. Payment for supply of gravel.
o0204013.008ve 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.008vf 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.008vg 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.008vh 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. Payment for a supply of sand.
o0204013.009a 1430/1 marzo 14 Payment for towage of lumber. Payment for towage of lumber.
o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune.
o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune.
o0204013.009c 1430/1 marzo 14 Payment for supply of lumber for the chain. Payment for supply of lumber for the chain.
o0204013.009c 1430/1 marzo 14 Payment for supply of lumber for the chain. Payment for supply of lumber for the chain.
o0204013.009e 1430/1 marzo 14 Payment for purchase of stationery. Payment for purchase of stationery.
o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Payment for purchase of heavy ropes, ropes and cords.
o0204013.009g 1430/1 marzo 14 Payment to masters and unskilled workers for work in the house of a canon. Payment to masters and unskilled workers for work in the house of a canon.
o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina.
o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina.
o0204013.009vc 1430/1 marzo 23 Payment to masters for work at Castellina. Payment to masters for work at Castellina.
o0204013.009vd 1430/1 marzo 23 Payment to a master mason for the work at Rencine. Payment to a master mason for the work at Rencine.
o0204013.009ve 1430/1 marzo 23 Payment to a master mason for work at Staggia. Payment to a master mason for work at Staggia.
o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay.
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini.
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini.
o0204013.010a 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Payment for removing debris from the palace of the Tolosini.
o0204013.010b 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. Payment for removing earth from the palace of the Tolosini.
o0204013.010c 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Payment for removing debris from the palace of the Tolosini.
o0204013.010d 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. Payment for removing earth from the palace of the Tolosini.
o0204013.010e 1430/1 marzo 23 Payment for removing earth. Payment for removing earth.
o0204013.010f 1430/1 marzo 23 Payment for removing sand. Payment for removing sand.
o0204013.010g 1430/1 marzo 23 Payment for removing sand from the Tolosini premises. Payment for removing sand from the Tolosini premises.
o0204013.010h 1430/1 marzo 23 Payment for kids. Payment for kids.
o0204013.010i 1431 marzo 27 Payment for paving the street of the Campanile. Payment for paving the street of the Campanile.
o0204013.010l 1431 aprile 11 Payment for supply of stones and mortar at Castellina. Payment for supply of stones and mortar at Castellina.
o0204013.010m 1431 aprile 11 Payment for supply of stones and mortar at Castellina. Payment for supply of stones and mortar at Castellina.
o0204013.010n 1431 aprile 13 Payment for a trip of the master builder to Castellina. Payment for a trip of the master builder to Castellina.
o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. Payment of expenditures for a trip to Castellina.
o0204013.011b 1431 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.011c 1431 aprile 17 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.011d 1431 aprile 18 Payment for a supply of sand. Payment for a supply of sand.
o0204013.011f 1431 aprile 21 Payment for a supply of sand and mortar at Castellina. Payment for a supply of sand and mortar at Castellina.
o0204013.011g 1431 aprile 26 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.011h 1431 aprile 26 Payment for the purchase of dressed stone. Payment for the purchase of dressed stone.
o0204013.011i 1431 aprile 26 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.011va 1431 maggio 27 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.011vc 1431 maggio 27 Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine.
o0204013.011ve 1431 maggio 9 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina.
o0204013.011ve 1431 maggio 9 Payment for supply of mortar for Castellina. Payment for supply of mortar for Castellina.
o0204013.011vf 1431 aprile 30 Payment for supply of marble. Payment for supply of marble.
o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Payment for carriage of stones and sand for Castellina.
o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Payment for carriage of stones and sand for Castellina.
o0204013.011vh 1431 maggio 12 Payment for carriage to Castellina. Payment for carriage to Castellina.
o0204013.011vi 1431 giugno 28 Payment for petty expenses. Payment for petty expenses.
o0204013.012a 1431 maggio 16 Payment to a master mason for work at Castellina. Payment to a master mason for work at Castellina.
o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Payment for the carriage of sand for Castellina.
o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. Payment for the carriage of sand for Castellina.
o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Payment for carriage of sand, mortar and stones for Castellina.
o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Payment for carriage of sand, mortar and stones for Castellina.
o0204013.012e 1431 maggio 16 Payment to a debt collector for pawns. Payment to a debt collector for pawns.
o0204013.012f 1431 maggio 16 Payment for lumber gabelle. Payment for lumber gabelle.
o0204013.012g 1431 maggio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204013.012va 1431 maggio 23 Payment for supply of lumber. Payment for supply of lumber.
o0204013.012vb 1431 giugno 1 Payment for adjusting the clapper of the big bell. Payment for adjusting the clapper of the big bell.
o0204013.012vc 1431 giugno 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.012vd 1431 giugno 6 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains.
o0204013.012vd 1431 giugno 6 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains.
o0204013.012ve 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar.
o0204013.012vf 1431 giugno 20 Payment for the transport of a block. Payment for the transport of a block.
o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks.
o0204013.012vh 1431 giugno 20 Payment for a supply of mortar. Payment for a supply of mortar.
o0204013.012vi 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar.
o0204013.012vl 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar.
o0204013.013a 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar.
o0204013.013b 1431 giugno 20 Payment for supply of mortar. Payment for supply of mortar.
o0204013.013c 1431 giugno 20 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks.
o0204013.013d 1431 giugno 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204013.013d 1431 giugno 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204013.013e 1431 giugno 20 Payment for removing earth. Payment for removing earth.
o0204013.013f 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.013g 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.013h 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.013i 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.013va 1431 giugno 20 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204013.013vb 1431 giugno 20 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains.
o0204013.013vb 1431 giugno 20 Payment for supply of lumber for the chains. Payment for supply of lumber for the chains.
o0204013.013vc 1431 giugno 20 Payment for two jambs for the door of the bell tower. Payment for two jambs for the door of the bell tower.
o0204013.013vc 1431 giugno 20 Payment for two jambs for the door of the bell tower. Payment for two jambs for the door of the bell tower.
o0204013.013vd 1431 giugno 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.013ve 1431 giugno 20 Payment for the slaking and carriage of mortar. Payment for the slaking and carriage of mortar.
o0204013.013vf 1431 giugno 20 Payment to master masons for work at Castellina. Payment to master masons for work at Castellina.
o0204013.013vg 1431 giugno 20 Payment to a master mason for work at Castellina. Payment to a master mason for work at Castellina.
o0204013.013vh 1431 giugno 20 Payment for expenditures at Castellina. Payment for expenditures at Castellina.
o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. Payment of expenditures for the procession of Saint John.
o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Payment for a repast for the consuls and wardens.
o0204013.014h 1431 giugno 28 Payment for a repast for the consuls and wardens. Payment for a repast for the consuls and wardens.
o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. Payment for work on the kitchen of the priests.
o0204013.014va 1431 giugno 28 Payment for the purchase of gear teeth. Payment for the purchase of gear teeth.
o0204013.014vb 1431 giugno 28 Payment for removing earth. Payment for removing earth.
o0204013.014vc 1431 giugno 28 Payment for lumber gabelle. Payment for lumber gabelle.
o0204013.014vd 1431 giugno 28 Payment for the purchase of forms. Payment for the purchase of forms.
o0204013.014ve 1431 giugno 28 Payment for cutting and removal of lumber. Payment for cutting and removal of lumber.
o0204013.015a 1431 luglio 31 Debit for a beam that was sold. Debit for a beam that was sold.
o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Payment for rent of a house for the Trassinaia quarry.
o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. Payment for rent of a house for the Trassinaia quarry.
o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Payment for the expenses and carriage of a trip to Castellina.
o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act.
o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act.
o0204013.015l 1431 luglio 13 Payment for lumber gabelle. Payment for lumber gabelle.
o0204013.015va 1431 luglio 13 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John.
o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John.
o0204013.015ve 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vf 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vg 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vh 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vi 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vl 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vm 1431 luglio 13 Payment for consultation about the chain to be installed in the church. Payment for consultation about the chain to be installed in the church.
o0204013.015vn 1431 luglio 13 Payment for supply of mortar. Payment for supply of mortar.
o0204013.015vp 1431 maggio 12 Payment for days worked at Castellina. Payment for days worked at Castellina.
o0204013.015vq 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vr 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vs 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vt 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vu 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vv 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.015vw 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.016a 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.016b 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.016c 1431 maggio 12 Payment for work at Castellina. Payment for work at Castellina.
o0204013.016d 1431 luglio 6 Payment for petty expenses. Payment for petty expenses.
o0204013.016va 1431 agosto 25 Payment for petty expenses. Payment for petty expenses.
o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina.
o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina.
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