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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  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  15151-15300 A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0204013.089c 1434/5 gennaio 31 Payment for the carriage of marble. Payment for the carriage of marble.
o0204013.089d 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble.
o0204013.089e 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble.
o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Payment to a carpenter for work at Santa Maria Novella.
o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence.
o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence.
o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Payment for building work for the Pope's residence.
o0204013.089h 1434/5 gennaio 31 Payment for building work for the Pope's residence. Payment for building work for the Pope's residence.
o0204013.089i 1434/5 gennaio 31 Payment for a dividing screen in the great hall of the Pope. Payment for a dividing screen in the great hall of the Pope.
o0204013.089l 1434/5 gennaio 31 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks.
o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence.
o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Payment for purchase of fir boards for the Pope's residence.
o0204013.089vb 1434/5 gennaio 31 Payment for transport of marble. Payment for transport of marble.
o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks.
o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence.
o0204013.089vd 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence.
o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence.
o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Payment to a crockery-maker for work for the Pope's residence.
o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella.
o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella.
o0204013.089vg 1434/5 gennaio 31 Payment for a fireplace in the large refectory of Santa Maria Novella. Payment for a fireplace in the large refectory of Santa Maria Novella.
o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Payment for the purchase of fir boards for the Pope's chamber.
o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. Payment for the purchase of fir boards for the Pope's chamber.
o0204013.089vi 1434/5 gennaio 31 Payment to a master mason for work at Santa Maria Novella. Payment to a master mason for work at Santa Maria Novella.
o0801001.104vd 1434/5 (gennaio 31) Account of a carpenter for the purchase of fir boards. Account of a carpenter for the purchase of fir boards.
o0801001.104ve 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.107vc 1434/5 gennaio 31 Account of the (treasurer) for salary and other motives. Account of the (treasurer) for salary and other motives.
o0801001.108ve 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.109va 1434/5 gennaio 31 Individual account for days worked in Santa Maria Novella. Individual account for days worked in Santa Maria Novella.
o0801001.109vb 1434/5 gennaio 31 Individual account for various motives. Individual account for various motives.
o0801001.110va (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.110vb 1434/5 gennaio 31 Individual account for days worked in the Opera and Santa Maria Novella. Individual account for days worked in the Opera and Santa Maria Novella.
o0801001.110vc 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.110vd (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.110ve (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.110vf (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.110vg (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.111va 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.111vb (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.111vc (1434/5 gennaio 31) Collective account for days worked. Collective account for days worked.
o0801001.111vd 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.111ve (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.111vf (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.111vg (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.111vh (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112va (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vb (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vc (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vd (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112ve (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vf (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vg (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.112vh (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113va (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113vb (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113vc (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113vd (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113ve (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113vf (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.113vg 1434/5 gennaio 31 Individual account for days worked. Individual account for days worked.
o0801001.113vh (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114va (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114vb (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114vd (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114ve (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114vf (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.114vg (1434/5 gennaio 31) Individual account for days worked. Individual account for days worked.
o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Account of a purse-maker for the purchase of gloves.
o0801001.117vb (1434/5 gennaio 31) Account of a stonecutter for days worked. Account of a stonecutter for days worked.
o0801001.118va 1434/5 (gennaio 31) Account of the Opera for various motives. Account of the Opera for various motives.
o0801001.118vb 1434/5 gennaio 31 Account of a canon for his prebend. Account of a canon for his prebend.
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Account of the new treasurer of the Opera for various motives.
o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Account of the treasurer of the Opera for various motives.
o0801001.121va (1434/5 gennaio 31) Account of the treasurer of the forced loans for various motives. Account of the treasurer of the forced loans for various motives.
o0202001.226vh 1434/5 febbraio 2 Registration of the daily wages of the masters who went to level the square of Santa Maria Novella for the joust desired by the nephew of Pope Eugenius. Registration of the daily wages of the masters who went to level the square of Santa Maria Novella for the joust desired by the nephew of Pope Eugenius.
o0202001.226vl 1434/5 febbraio 2 Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator. Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator.
o0202001.227a 1434/5 febbraio 7 Permission to the masters to work alternate weeks until there are enough stones and other materials for everyone. Permission to the masters to work alternate weeks until there are enough stones and other materials for everyone.
o0202001.227b 1434/5 febbraio 7 Salary set for masters. Salary set for masters.
o0202001.227c 1434/5 febbraio 7 Order to respect the agreements made for the alterations to be done for the bishop of Traù at the Opera's expense. Order to respect the agreements made for the alterations to be done for the bishop of Traù at the Opera's expense.
o0202001.227c 1434/5 febbraio 7 Order to respect the agreements made for the alterations to be done for the bishop of Traù at the Opera's expense. Order to respect the agreements made for the alterations to be done for the bishop of Traù at the Opera's expense.
o0204013.090h 1434/5 febbraio 8 Payment for petty expenses. Payment for petty expenses.
o0202001.227l 1434/5 febbraio 11 Authorization to grant a loan with term for repayment. Authorization to grant a loan with term for repayment.
o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. Payment for reparation of a stained-glass window in the church.
o0204013.090vb 1434/5 febbraio 11 Payment for audit of the account of the treasurers of the wine gabelle. Payment for audit of the account of the treasurers of the wine gabelle.
o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Payment to the Commune of Castagno for lumber cut and trimmed.
o0204013.090ve 1434/5 febbraio 11 Payment for cutting and trimming of fir trees. Payment for cutting and trimming of fir trees.
o0202001.227va 1434/5 febbraio 15 Term of payment for the Podesteria of Castel Focognano for debt for property gabelle. Term of payment for the Podesteria of Castel Focognano for debt for property gabelle.
o0202001.227va 1434/5 febbraio 15 Term of payment for the Podesteria of Castel Focognano for debt for property gabelle. Term of payment for the Podesteria of Castel Focognano for debt for property gabelle.
o0202001.227va 1434/5 febbraio 15 Term of payment for the Podesteria of Castel Focognano for debt for property gabelle. Term of payment for the Podesteria of Castel Focognano for debt for property gabelle.
o0202001.227vb 1434/5 febbraio 15 Term of payment to the Commune of Castel Focognano for debt. Term of payment to the Commune of Castel Focognano for debt.
o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella.
o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella.
o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag.
o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag.
o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Payment for grant of a loan.
o0202001.227vd 1434/5 febbraio 22 Purchase of two marble slabs for organ loft refused because not in conformity with the requested measurement. Purchase of two marble slabs for organ loft refused because not in conformity with the requested measurement.
o0202001.227ve 1434/5 febbraio 22 Transport from Trassinaia of a stone slab to be used for casting the pipes of the organs, after which it is to be returned to the owner of the quarry. Transport from Trassinaia of a stone slab to be used for casting the pipes of the organs, after which it is to be returned to the owner of the quarry.
o0202001.227vf 1434/5 febbraio 22 Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella. Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella.
o0202001.227vf 1434/5 febbraio 22 Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella. Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella.
o0202001.227vf 1434/5 febbraio 22 Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella. Contract for three columns for a roof to be made for the convenience of the cardinals in Santa Maria Novella.
o0204013.090vi 1434/5 febbraio 22 Payment for a roof in Santa Maria Novella. Payment for a roof in Santa Maria Novella.
o0204013.090vl 1434/5 febbraio 22 Payment to two accountants for the audit of the records of the treasurer. Payment to two accountants for the audit of the records of the treasurer.
o0202001.227vh 1434/5 febbraio 28 Permission to master to work outside the Opera for four months. Permission to master to work outside the Opera for four months.
o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Payment for the purchase of roof tiles for Santa Maria Novella.
o0204013.091a 1434/5 febbraio 28 Payment for the purchase of roof tiles for Santa Maria Novella. Payment for the purchase of roof tiles for Santa Maria Novella.
o0204013.091b 1434/5 febbraio 28 Balance of payment for the purchase of iron. Balance of payment for the purchase of iron.
o0202001.227vi 1434/5 marzo 2 Payment to carpenter for various work executed at the Pope's residence. Payment to carpenter for various work executed at the Pope's residence.
o0202001.227vn 1434/5 marzo 2 Election of the keeper of the account of the amounts due to the Opera for pardons of forced loans. Election of the keeper of the account of the amounts due to the Opera for pardons of forced loans.
o0204013.091c 1434/5 marzo 2 Payment for organ loft to give to collaborators. Payment for organ loft to give to collaborators.
o0204013.091d 1434/5 marzo 2 Payment for organ loft. Payment for organ loft.
o0204013.091f 1434/5 marzo 2 Payment for various expenditures. Payment for various expenditures.
o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Payment for a doorway for the chamber of the Pope's treasurer.
o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Payment for a doorway for the chamber of the Pope's treasurer.
o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. Payment for petty expenses.
o0202001.228c 1434/5 marzo 10 Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons. Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons.
o0202001.228c 1434/5 marzo 10 Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons. Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons.
o0202001.228c 1434/5 marzo 10 Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons. Term to the (treasurer of the forced loans) for the presentation for auditing of his accounts of the 6 denari per lira collected for pardons.
o0202001.228f 1434/5 marzo 10 Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins.
o0202001.228f 1434/5 marzo 10 Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins.
o0204013.092a 1434/5 marzo 10 Payment to second-hand dealer for appraisal of pawns. Payment to second-hand dealer for appraisal of pawns.
o0204013.092b 1434/5 marzo 10 Payment for various expenditures. Payment for various expenditures.
o0202001.228vc 1434/5 marzo 15 Letter to the supervisors of Pisa for the question of the rebels' properties, in which they are made to understand that the any assistance given to the Opera is given to the Commune of Florence itself. Letter to the supervisors of Pisa for the question of the rebels' properties, in which they are made to understand that the any assistance given to the Opera is given to the Commune of Florence itself.
o0202001.228ve 1434/5 marzo 15 Loan of money derived from certificates with term for restitution. Loan of money derived from certificates with term for restitution.
o0202001.228vf 1434/5 marzo 15 Term of payment to the Commune of Castelfiorentino for debt. Term of payment to the Commune of Castelfiorentino for debt.
o0202001.228vh 1434/5 marzo 18 Contract for kiln load using small brick form at set price for paving. Contract for kiln load using small brick form at set price for paving.
o0202001.228vh 1434/5 marzo 18 Contract for kiln load using small brick form at set price for paving. Contract for kiln load using small brick form at set price for paving.
o0202001.228vm 1434/5 marzo 18 Authorization to charge the tenant for the expenditures incurred for alterations to a house. Authorization to charge the tenant for the expenditures incurred for alterations to a house.
o0202001.228vm 1434/5 marzo 18 Authorization to charge the tenant for the expenditures incurred for alterations to a house. Authorization to charge the tenant for the expenditures incurred for alterations to a house.
o0202001.228vn 1434/5 marzo 18 Price set for handcart loads of earth and other material conveyed to Santa Maria Novella. Price set for handcart loads of earth and other material conveyed to Santa Maria Novella.
o0204013.092vb 1434/5 marzo 18 Payment for notification of tax to Jewish money-lenders. Payment for notification of tax to Jewish money-lenders.
o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Balance of payment for a well made in the priests' kitchen.
o0204013.092vf 1434/5 marzo 19 Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola.
o0204013.092vf 1434/5 marzo 19 Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola. Payment to Ghiberti for the design, not utilized, for the first oculus of the cupola.
o0202001.229a 1434/5 marzo 22 Letter to the supervisors of Pisa for the fortification to be built over the San Marco gate. Letter to the supervisors of Pisa for the fortification to be built over the San Marco gate.
o0202001.229b 1434/5 marzo 22 Contract for transport of stones for the base of the lantern from Carrara to Pisa. Contract for transport of stones for the base of the lantern from Carrara to Pisa.
o0202001.229b 1434/5 marzo 22 Contract for transport of stones for the base of the lantern from Carrara to Pisa. Contract for transport of stones for the base of the lantern from Carrara to Pisa.
o0202001.229c 1434/5 marzo 22 Election of the accountants for the audit of the accounts of the treasurers of salt and wine. Election of the accountants for the audit of the accounts of the treasurers of salt and wine.
o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Payment for the purchase of boards for the chains of the church.
o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Payment for the purchase of boards for the chains of the church.
o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. Payment for the purchase of boards for the Pope's residence.
o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. Payment for the purchase of boards for the Pope's residence.
o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Payment for the purchase of an elm tree for the Pope's residence.
o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. Payment for the purchase of an elm tree for the Pope's residence.
o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi".
o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella.
o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella.
o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Payment for handcart loads of earth and other work for Santa Maria Novella.
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Payment for handcart loads of earth and other work for Santa Maria Novella.
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