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BIBLIOGRAPHY

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  5251-5400 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  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0204008.080h 1420 giugno 15 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204008.080ve 1420 giugno 15 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola.
o0204008.080ve 1420 giugno 15 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola.
o0204008.080vf 1420 giugno 15 Payment for supply of mortar. Payment for supply of mortar.
o0204008.080vh 1420 giugno 15 Payment of rent for a quarry. Payment of rent for a quarry.
o0204008.080vi 1420 giugno 15 Payment for towage of lumber from the Alps. Payment for towage of lumber from the Alps.
o0204008.080vl 1420 giugno 15 Payment for the purchase of lumber for the cupola. Payment for the purchase of lumber for the cupola.
o0204008.080vl 1420 giugno 15 Payment for the purchase of lumber for the cupola. Payment for the purchase of lumber for the cupola.
o0204008.088vf 1420 giugno 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. Balance of payment for the purchase of black marble.
o0204008.081b 1420 giugno 18 Payment for supply of mortar. Payment for supply of mortar.
o0204008.081c 1420 giugno 18 Payment for the purchase of flat bricks from Campi. Payment for the purchase of flat bricks from Campi.
o0201077.086f 1420 giugno 22 Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons. Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons.
o0201077.086f 1420 giugno 22 Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons. Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons.
o0201077.086f 1420 giugno 22 Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons. Guaranty for the parish of San Martino a Bibbiano for debt for property gabelle, pardons and tax on persons.
o0201077.045vb 1420 giugno 28 Hiring of workforce and dismissal of stonecutters not useful for the construction of the cupola, which is about to begin. Hiring of workforce and dismissal of stonecutters not useful for the construction of the cupola, which is about to begin.
o0201077.046a 1420 giugno 28 Salary set for workforce. Salary set for workforce.
o0201077.046va 1420 giugno 28 Authorization to register a full day's work of the workforce for the day of the closing of the cupola of the third tribune. Authorization to register a full day's work of the workforce for the day of the closing of the cupola of the third tribune.
o0201077.046vc 1420 giugno 28 Registration of full rainy day's work for workforce employed on the tribune. Registration of full rainy day's work for workforce employed on the tribune.
o0201077.046vd 1420 giugno 28 Authorization to cut half of the lumber of the forest and concession of a part of the same to Simone Strozzi for private use. Authorization to cut half of the lumber of the forest and concession of a part of the same to Simone Strozzi for private use.
o0201077.047a 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047a 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047b 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047b 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047d 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047d 1420 giugno 28 Term of payment for debt for pardons of forced loans. Term of payment for debt for pardons of forced loans.
o0201077.047va 1420 giugno 28 Prohibition to demand payment and declaration of exemption for the Podesteria of Peccioli in val d'Era. Prohibition to demand payment and declaration of exemption for the Podesteria of Peccioli in val d'Era.
o0201077.047vb 1420 giugno 28 Term of payment for debt for the salt tax on persons and the new property gabelles. Term of payment for debt for the salt tax on persons and the new property gabelles.
o0201077.047vb 1420 giugno 28 Term of payment for debt for the salt tax on persons and the new property gabelles. Term of payment for debt for the salt tax on persons and the new property gabelles.
o0201077.047ve 1420 giugno 28 Authorization to deduct payment for property gabelle from a debt for forced loans. Authorization to deduct payment for property gabelle from a debt for forced loans.
o0201077.047ve 1420 giugno 28 Authorization to deduct payment for property gabelle from a debt for forced loans. Authorization to deduct payment for property gabelle from a debt for forced loans.
o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Balance of payment for supply of black marble.
o0201077.070b 1420 giugno 28 Payment for supply of mortar. Payment for supply of mortar.
o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks.
o0201077.070d 1420 giugno 28 Payment for supply of mortar. Payment for supply of mortar.
o0201077.086g 1420 giugno 28 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201077.086g 1420 giugno 28 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201077.086h 1420 giugno 28 Guaranty for debt of the rector of San Giustino a Borro. Guaranty for debt of the rector of San Giustino a Borro.
o0204008.082va 1420 giugno 28 Payment for various expenditures. Payment for various expenditures.
o0204008.083a 1420 giugno 28 Payment for supply of mortar. Payment for supply of mortar.
o0201077.086va 1420 luglio 3 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201077.086va 1420 luglio 3 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201077.086vb 1420 luglio 3 Guaranty for contract for mortar. Guaranty for contract for mortar.
o0201077.086vb 1420 luglio 3 Guaranty for contract for mortar. Guaranty for contract for mortar.
o0204008.087va 1420 luglio 3 Payment for petty expenses. Payment for petty expenses.
o0201077.086vc 1420 luglio 9 Guaranty for the parish of San Giusto a Petroio. Guaranty for the parish of San Giusto a Petroio.
o0201077.086vd 1420 luglio 9 Guaranty for supply of black marble. Guaranty for supply of black marble.
o0201077.086ve 1420 luglio 9 Guaranty for the parish of San Quirico of Marignolle. Guaranty for the parish of San Quirico of Marignolle.
o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Payment for various iron work done for the great cupola.
o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Payment for various iron work done for the great cupola.
o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. Payment for carriage and purchase of soft and hard stones and for hewn revetment stones.
o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. Payment for carriage and purchase of soft and hard stones and for hewn revetment stones.
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.083vd 1420 luglio 9 Payment for clearing out earth and for supply of sand. Payment for clearing out earth and for supply of sand.
o0204008.083vd 1420 luglio 9 Payment for clearing out earth and for supply of sand. Payment for clearing out earth and for supply of sand.
o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. Payment for earth removed and supply of sand.
o0204008.083vf 1420 luglio 9 Payment for earth removed. Payment for earth removed.
o0204008.084a 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084b 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084c 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084d 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084e 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084f 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084g 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084h 1420 luglio 9 Payment for supply of mortar. Payment for supply of mortar.
o0204008.084i 1420 luglio 9 Payment for supply of sand and mortar. Payment for supply of sand and mortar.
o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax.
o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax.
o0204008.084vd 1420 luglio 9 Restitution of sum overpaid for debt for herd livestock. Restitution of sum overpaid for debt for herd livestock.
o0204008.084vd 1420 luglio 9 Restitution of sum overpaid for debt for herd livestock. Restitution of sum overpaid for debt for herd livestock.
o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Payment for hauling lumber out of the Arno and transporting it.
o0204008.085b 1420 luglio 24 Payment to two accountants for audit of the treasurer's accounts. Payment to two accountants for audit of the treasurer's accounts.
o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.086c 1420 luglio 24 Payment to Donatello for a figure carved for the bell tower. Payment to Donatello for a figure carved for the bell tower.
o0204008.086c 1420 luglio 24 Payment to Donatello for a figure carved for the bell tower. Payment to Donatello for a figure carved for the bell tower.
o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. Payment to a cooper for various purchases.
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. Balance of payment for supply and transport of lumber.
o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. Payment for the purchase of utensils for the cupola.
o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. Payment for the purchase of utensils for the cupola.
o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204008.086ve 1420 agosto 2 Payment for the purchase of fir lumber. Payment for the purchase of fir lumber.
o0204008.086vf 1420 agosto 2 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204008.086vg 1420 agosto 2 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Payment for metal added in the remaking of a bell and for shortage of the same during processing.
o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Payment for metal added in the remaking of a bell and for shortage of the same during processing.
o0204008.087a 1420 agosto 2 Payment for carriage of stones. Payment for carriage of stones.
o0204008.087b 1420 agosto 2 Payment for supply of stones. Payment for supply of stones.
o0204008.087c 1420 agosto 2 Payment for carriage of stones. Payment for carriage of stones.
o0204008.089b 1420 agosto 8 Payment to kilnmen for compensation for rent of kiln and time lost. Payment to kilnmen for compensation for rent of kiln and time lost.
o0204008.089b 1420 agosto 8 Payment to kilnmen for compensation for rent of kiln and time lost. Payment to kilnmen for compensation for rent of kiln and time lost.
o0204008.092va 1420 agosto 13 Payment for petty expenses. Payment for petty expenses.
o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Payment to the Commune of Castagno for cutting and trimming of lumber.
o0204008.088ve 1420 agosto 21 Payment for the purchase of roof tiles and chimney pots for the Pope's residence. Payment for the purchase of roof tiles and chimney pots for the Pope's residence.
o0204008.088ve 1420 agosto 21 Payment for the purchase of roof tiles and chimney pots for the Pope's residence. Payment for the purchase of roof tiles and chimney pots for the Pope's residence.
o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine.
o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine.
o0204008.087d 1420 settembre 4 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.087e 1420 settembre 4 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204008.087f 1420 settembre 4 Payment for the purchase of small lines for large tackles. Payment for the purchase of small lines for large tackles.
o0204008.087f 1420 settembre 4 Payment for the purchase of small lines for large tackles. Payment for the purchase of small lines for large tackles.
o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. Payment for the purchase of black marble and black marble chips.
o0204008.087h 1420 settembre 4 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar.
o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Payment for the purchase of flat bricks and flat tiles for the third tribune.
o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Payment for the purchase of flat bricks and flat tiles for the third tribune.
o0204008.088a 1420 settembre 4 Payment for various expenditures. Payment for various expenditures.
o0204008.088va 1420 settembre 4 Payment for manufacture of benches for the house of a canon. Payment for manufacture of benches for the house of a canon.
o0204008.088va 1420 settembre 4 Payment for manufacture of benches for the house of a canon. Payment for manufacture of benches for the house of a canon.
o0204008.088vb 1420 settembre 4 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.089c 1420 settembre 4 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204008.089e 1420 settembre 6 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John.
o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John.
o0204008.093a 1420 settembre 14 Payment for various expenditures. Payment for various expenditures.
o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes.
o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar.
o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar.
o0204008.089vc 1420 ottobre 14 Payment for the purchase of chestnut and fir "chiavatoi". Payment for the purchase of chestnut and fir "chiavatoi".
o0204008.090c 1420 ottobre 14 Payment for supply of mortar. Payment for supply of mortar.
o0204008.091ve 1420 ottobre 29 Payment for writing two books of the taxes on pardons. Payment for writing two books of the taxes on pardons.
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Payment for supply of mortar.
o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.091a 1420 ottobre 31 Payment for the purchase of lead drain pipes. Payment for the purchase of lead drain pipes.
o0204008.091b 1420 ottobre 31 Payment for the purchase and transport of two ropes for large tackles. Payment for the purchase and transport of two ropes for large tackles.
o0204008.091b 1420 ottobre 31 Payment for the purchase and transport of two ropes for large tackles. Payment for the purchase and transport of two ropes for large tackles.
o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Payment to an apothecary for various purchases.
o0204008.091va 1420 ottobre 31 Payment for the purchase of sandstone blocks for the cornice of the cupola. Payment for the purchase of sandstone blocks for the cornice of the cupola.
o0204008.091va 1420 ottobre 31 Payment for the purchase of sandstone blocks for the cornice of the cupola. Payment for the purchase of sandstone blocks for the cornice of the cupola.
o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Payment for supply of mortar and purchase of flat bricks.
o0204008.091vc 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.091vc 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.093va 1420 ottobre 31 Payment for various expenditures. Payment for various expenditures.
o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Restitution of sum overpaid for debt for forced loans.
o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Restitution of sum overpaid for debt for forced loans.
o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Payment for remaking of the roof of the kiln of the Opera.
o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Payment for the purchase of pots for mortar.
o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Payment for the purchase of pots for mortar.
o0204008.092c 1420 novembre 12 Payment for the rent of a house. Payment for the rent of a house.
o0204008.092d 1420 novembre 13 Payment for supply of white marble of Carrara for the cornice of the cupola. Payment for supply of white marble of Carrara for the cornice of the cupola.
o0204008.092d 1420 novembre 13 Payment for supply of white marble of Carrara for the cornice of the cupola. Payment for supply of white marble of Carrara for the cornice of the cupola.
o0204008.092e 1420 novembre 13 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola.
o0204008.092e 1420 novembre 13 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola.
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo.
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo.
o0204008.094e 1420 dicembre 5 Payment for supply of stones. Payment for supply of stones.
o0204008.094f 1420 dicembre 5 Payment for supply of beech trees for the main cupola. Payment for supply of beech trees for the main cupola.
o0204008.094f 1420 dicembre 5 Payment for supply of beech trees for the main cupola. Payment for supply of beech trees for the main cupola.
o0204008.094g 1420 dicembre 5 Payment for the purchase of fir lumber. Payment for the purchase of fir lumber.
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