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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  8851-9000 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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o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks.
o0204009.062vb 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks.
o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks.
o0204011.011vz 1423 giugno 2 Reduction of previous supply agreement and new contract for broad bricks with kilnman. Reduction of previous supply agreement and new contract for broad bricks with kilnman.
o0204011.012d 1423 giugno 2 Term to master for beginning the glass oculus and penalty to his guarantor. Term to master for beginning the glass oculus and penalty to his guarantor.
o0204011.012g 1423 giugno 2 Sale of pawns and instructions for the their registration. Sale of pawns and instructions for the their registration.
o0201082.020b 1423 giugno 9 Term of payment for debt for forced loans and release of the arrested debtor. Term of payment for debt for forced loans and release of the arrested debtor.
o0201082.020b 1423 giugno 9 Term of payment for debt for forced loans and release of the arrested debtor. Term of payment for debt for forced loans and release of the arrested debtor.
o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Cancellation of debt for property gabelle overpaid.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0201082.020va 1423 giugno 10 Revocation of demand of payment for forced loans already paid and restitution of pawns. Revocation of demand of payment for forced loans already paid and restitution of pawns.
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204011.012q 1423 giugno 10 Expenditures for the honors to the finger of San Giovanni jointly made by the consuls and wardens. Expenditures for the honors to the finger of San Giovanni jointly made by the consuls and wardens.
o0201082.089vh 1423 giugno 14 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.089vh 1423 giugno 14 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.089vi 1423 giugno 16 Guaranty for unspecified debt. Guaranty for unspecified debt.
o0201082.076b 1423 giugno 17 Payment for petty expenses. Payment for petty expenses.
o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Payment for recovery of a large chestnut tree large carried away by the Arno.
o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.089vl 1423 giugno 17 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.089vl 1423 giugno 17 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0204009.062a 1423 giugno 17 Payment for petty expenses. Payment for petty expenses.
o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno.
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle.
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle.
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.064g 1423 giugno 17 Reference to allocation of funds for petty expenses. Reference to allocation of funds for petty expenses.
o0204011.012t 1423 giugno 17 Restitution of surplus value to distrained person for pawns sold. Restitution of surplus value to distrained person for pawns sold.
o0204011.012u 1423 giugno 17 Payment for repairs to the organs. Payment for repairs to the organs.
o0201082.021vb 1423 giugno 18 Hiring of blacksmith and stonecutter for Trassinaia. Hiring of blacksmith and stonecutter for Trassinaia.
o0201082.022a 1423 giugno 18 Reduction of tare on marble for the cornice of the cupola. Reduction of tare on marble for the cornice of the cupola.
o0201082.022b 1423 giugno 18 Concession of right of recourse to supplier of marble for failed transport and letter to the Podestà of Montelupo. Concession of right of recourse to supplier of marble for failed transport and letter to the Podestà of Montelupo.
o0201082.083a 1423 giugno 18 Arrest for unspecified debt. Arrest for unspecified debt.
o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks.
o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Payment for a supply of square bricks.
o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble.
o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle.
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204011.012vd 1423 giugno 18 Salary set for the stonecutters in Trassinaia. Salary set for the stonecutters in Trassinaia.
o0204011.012vh 1423 giugno 18 Payment to Giovanni of Bartolo for a figure of his. Payment to Giovanni of Bartolo for a figure of his.
o0204011.012vl 1423 giugno 18 Payment for supply of square bricks. Payment for supply of square bricks.
o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Payment to kilnmen for the purchase of broad bricks.
o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Payment for supply of broad bricks.
o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble.
o0201082.077d 1423 giugno 19 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle.
o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201082.090a 1423 giugno 19 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.090a 1423 giugno 19 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.090b 1423 giugno 19 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201082.090b 1423 giugno 19 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0204009.065vd 1423 luglio 1 Payment for petty expenses. Payment for petty expenses.
o0201083.002vc 1423 luglio 5 Hiring of stonecutters for Trassinaia. Hiring of stonecutters for Trassinaia.
o0201083.002vd 1423 luglio 5 Ruling in favor of lumber raftsman for collection of monies from the suppliers. Ruling in favor of lumber raftsman for collection of monies from the suppliers.
o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola.
o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola.
o0201083.088a 1423 luglio 5 Guaranty for unspecified debt of the Commune of Castiglione Fiorentino. Guaranty for unspecified debt of the Commune of Castiglione Fiorentino.
o0204011.012vp 1423 luglio 5 Term of payment for unspecified debt. Term of payment for unspecified debt.
o0204011.012vq 1423 luglio 5 Payment for two models for the chain of the cupola. Payment for two models for the chain of the cupola.
o0204011.012vq 1423 luglio 5 Payment for two models for the chain of the cupola. Payment for two models for the chain of the cupola.
o0204011.065a 1423 luglio 5 Record of payment for the Commune of Castiglione Aretino. Record of payment for the Commune of Castiglione Aretino.
o0201083.088b 1423 luglio 7 Guaranty for unspecified debt. Guaranty for unspecified debt.
o0201083.003a 1423 luglio 8 Salary set for workforce. Salary set for workforce.
o0201083.065c 1423 luglio 8 Payment for petty expenses. Payment for petty expenses.
o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Payment for torches for the feast of Saint John.
o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Payment for torches for the feast of Saint John.
o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber.
o0201083.065vd 1423 luglio 8 Payment for a gargoyle to be placed over a sacristy. Payment for a gargoyle to be placed over a sacristy.
o0204009.063va 1423 luglio 8 Payment for petty expenses. Payment for petty expenses.
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.
o0204009.066b 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.
o0204011.012vs 1423 luglio 8 Record of payment for petty expenses. Record of payment for petty expenses.
o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204011.012vv 1423 luglio 8 Election of stonecutters for Trassinaia. Election of stonecutters for Trassinaia.
o0204011.012vx 1423 luglio 8 Payment for a gargoyle. Payment for a gargoyle.
o0204011.012vy 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber.
o0201083.003c 1423 luglio 14 Commission to contract out to master glaziers copper wire nets for two oculi. Commission to contract out to master glaziers copper wire nets for two oculi.
o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. Commission to contract out finials and cornices of red marble for the cupola of the chapels.
o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Payment for manufacture of two nets for two oculi.
o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Payment for manufacture of two nets for two oculi.
o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Payment for finials and cornices of red marble.
o0201083.092a 1423 luglio 14 Arrest for debt for pardons of forced loans. Arrest for debt for pardons of forced loans.
o0201083.092a 1423 luglio 14 Arrest for debt for pardons of forced loans. Arrest for debt for pardons of forced loans.
o0204011.012vzb 1423 luglio 14 Record of the contract for the finials and cornices. Record of the contract for the finials and cornices.
o0204011.013a 1423 luglio 14 Payment to blacksmith for the purchase of tubs. Payment to blacksmith for the purchase of tubs.
o0201083.092b 1423 luglio 19 Arrest for unspecified debt. Arrest for unspecified debt.
o0204009.066va 1423 luglio 19 Payment for petty expenses. Payment for petty expenses.
o0201083.092c 1423 luglio 20 Arrest for unspecified debt. Arrest for unspecified debt.
o0204011.013c 1423 luglio 26 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. Contract for finials, red marble and cornices.
o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. Contract for nets of copper wire for two oculi.
o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. Contract for nets of copper wire for two oculi.
o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Contract for cutting, trimming and transport of fir lumber.
o0201083.003vc 1423 luglio 29 Cancellation of debt for property gabelle for exemption granted to the Commune of Valiano. Cancellation of debt for property gabelle for exemption granted to the Commune of Valiano.
o0201083.003vc 1423 luglio 29 Cancellation of debt for property gabelle for exemption granted to the Commune of Valiano. Cancellation of debt for property gabelle for exemption granted to the Commune of Valiano.
o0201083.003vd 1423 luglio 29 Proclamation for sale of pawns. Proclamation for sale of pawns.
o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Restitution of sum for pawn sold.
o0201083.088c 1423 luglio 29 Guaranty for unspecified debt. Guaranty for unspecified debt.
o0201083.088d 1423 luglio 30 Guaranty for debt for the property gabelle of priests of the abbey of Paterno. Guaranty for debt for the property gabelle of priests of the abbey of Paterno.
o0201083.088d 1423 luglio 30 Guaranty for debt for the property gabelle of priests of the abbey of Paterno. Guaranty for debt for the property gabelle of priests of the abbey of Paterno.
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.092d 1423 agosto 6 Arrest for unspecified debt. Arrest for unspecified debt.
o0204011.065c 1423 agosto 11 Record of payment for debt for forced loans. Record of payment for debt for forced loans.
o0204011.065c 1423 agosto 11 Record of payment for debt for forced loans. Record of payment for debt for forced loans.
o0204009.067b 1423 agosto 13 Payment for petty expenses. Payment for petty expenses.
o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Payment to carter for carriage of sandstone blocks for the cupola.
o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Payment to carter for carriage of sandstone blocks for the cupola.
o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks.
o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks.
o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0201083.066vl 1423 agosto 16 Payment for supply of lumber. Payment for supply of lumber.
o0201083.067a 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0201083.067c 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0201083.067d 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201083.067f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber.
o0201083.067g 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber.
o0201083.067h 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.
o0201083.092e 1423 agosto 16 Arrest for unspecified debt. Arrest for unspecified debt.
o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks.
o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks.
o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks.
o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204009.065d 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0204009.065e 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0204009.065f 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
o0204009.065g 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar.
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