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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  9151-9300 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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o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes.
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Balance of payment for supply of small chestnut trees for the roof of the tribunes.
o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia.
o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia.
o0204011.014l 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204011.014o 1423 ottobre 20 Election of stonecutters for work on the external ribs. Election of stonecutters for work on the external ribs.
o0204011.014p 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese.
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.092vi 1423 ottobre 23 Arrest for unspecified debt. Arrest for unspecified debt.
o0201083.089f 1423 ottobre 25 Guaranty for debt for forced loans. Guaranty for debt for forced loans.
o0201083.089f 1423 ottobre 25 Guaranty for debt for forced loans. Guaranty for debt for forced loans.
o0201083.089g 1423 ottobre 30 Guaranty for unspecified debt of the Commune of Santa Croce Valdarno. Guaranty for unspecified debt of the Commune of Santa Croce Valdarno.
o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor.
o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor.
o0201083.009vb 1423 novembre 6 Prohibition to demand payment of debtors for debt for herd livestock. Prohibition to demand payment of debtors for debt for herd livestock.
o0201083.009vb 1423 novembre 6 Prohibition to demand payment of debtors for debt for herd livestock. Prohibition to demand payment of debtors for debt for herd livestock.
o0201083.009ve 1423 novembre 6 Salary set for masters. Salary set for masters.
o0201083.010va 1423 novembre 6 Rights set for discovering debtors for herd livestock. Rights set for discovering debtors for herd livestock.
o0201083.010va 1423 novembre 6 Rights set for discovering debtors for herd livestock. Rights set for discovering debtors for herd livestock.
o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Payment to bargeman for transport of corner boards of oak for the wood chain.
o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Payment to bargeman for transport of corner boards of oak for the wood chain.
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola.
o0204011.014t (1423 novembre 6) Sale of marble to the Commune of Siena for the pulpit. Sale of marble to the Commune of Siena for the pulpit.
o0204011.014ua (1423 novembre 6) Payment to bargeman for (transport) of oaks. Payment to bargeman for (transport) of oaks.
o0204011.014vb 1423 novembre 8 Salary set for the Opera masters. Salary set for the Opera masters.
o0204011.065va 1423 novembre 10 Record of arrest for debt for pardons of forced loans. Record of arrest for debt for pardons of forced loans.
o0204011.065va 1423 novembre 10 Record of arrest for debt for pardons of forced loans. Record of arrest for debt for pardons of forced loans.
o0201083.089va 1423 novembre 12 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201083.089va 1423 novembre 12 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201083.089vb 1423 novembre 15 Guaranty for debt for forced loans. Guaranty for debt for forced loans.
o0201083.089vb 1423 novembre 15 Guaranty for debt for forced loans. Guaranty for debt for forced loans.
o0201083.089vc 1423 novembre 15 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201083.089vc 1423 novembre 15 Guaranty for debt for pardons of forced loans. Guaranty for debt for pardons of forced loans.
o0201083.089vd 1423 novembre 15 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201083.089vd 1423 novembre 15 Guaranty for debt for property gabelle. Guaranty for debt for property gabelle.
o0201083.011a 1423 novembre 18 Prohibition to demand payment on properties for dotal rights. Prohibition to demand payment on properties for dotal rights.
o0201083.011b 1423 novembre 18 Authorization to set the salary for unskilled workers. Authorization to set the salary for unskilled workers.
o0201083.011va 1423 novembre 18 Winter and summer salary set for a master carpenter. Winter and summer salary set for a master carpenter.
o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Payment for the purchase of oak boards for the chain of the cupola.
o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Payment for the purchase of oak boards for the chain of the cupola.
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Payment for petty expenses.
o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble.
o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks.
o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0204009.073a 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204009.073b 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble.
o0204009.073e 1423 novembre 18 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks.
o0204009.073h 1423 novembre 18 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola.
o0204009.073l 1423 novembre 18 Payment for a house in Trassinaia. Payment for a house in Trassinaia.
o0204011.065e 1423 novembre 20 Record of payment for debt for herd livestock with restitution of deposit. Record of payment for debt for herd livestock with restitution of deposit.
o0204011.065e 1423 novembre 20 Record of payment for debt for herd livestock with restitution of deposit. Record of payment for debt for herd livestock with restitution of deposit.
o0204009.073va 1423 novembre 23 Payment for petty expenses. Payment for petty expenses.
o0201083.092vl 1423 dicembre 3 Arrest for unspecified debt. Arrest for unspecified debt.
o0201083.092vm 1423 dicembre 3 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201083.092vm 1423 dicembre 3 Arrest for debt for forced loans. Arrest for debt for forced loans.
o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Payment for the purchase of six large chestnut trees for the cupola.
o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Payment for the purchase of six large chestnut trees for the cupola.
o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. Payment for supply of six big chestnut trees for the cupola.
o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. Payment for supply of six big chestnut trees for the cupola.
o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber.
o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Payment to hand carter for earth removed.
o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed.
o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Payment of gabelle for (lumber).
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay.
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola.
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola.
o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola.
o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Payment for supply of six big chestnut trees for the chain of the cupola.
o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.074vd 1423 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber.
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower.
o0204009.074vg 1423 dicembre 9 Payment to hand carter for earth removed. Payment to hand carter for earth removed.
o0204009.074vh 1423 dicembre 9 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed.
o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola.
o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Balance of payment for transport of sandstone blocks for the cupola.
o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber.
o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks.
o0201083.089ve 1423 dicembre 14 Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale. Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale.
o0201083.089ve 1423 dicembre 14 Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale. Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale.
o0204009.071a 1423 dicembre 18 Payment for petty expenses. Payment for petty expenses.
o0201083.089vf 1423 dicembre 20 Guaranty for unspecified debts of various debtors. Guaranty for unspecified debts of various debtors.
o0204011.065vd 1423 dicembre 24 Record of payment for debt of the Commune of Castiglione Aretino. Record of payment for debt of the Commune of Castiglione Aretino.
o0201084.001vb 1423/4 gennaio 4 Salary set for masters for the winter. Salary set for masters for the winter.
o0201084.001vb 1423/4 gennaio 4 Salary set for masters for the winter. Salary set for masters for the winter.
o0201084.001vc 1423/4 gennaio 4 Letter to the administrator in Pisa for a rope large. Letter to the administrator in Pisa for a rope large.
o0201084.001vd 1423/4 gennaio 4 Price set for the large chestnut trees for the chain of the cupola. Price set for the large chestnut trees for the chain of the cupola.
o0201084.001vd 1423/4 gennaio 4 Price set for the large chestnut trees for the chain of the cupola. Price set for the large chestnut trees for the chain of the cupola.
o0201084.002a 1423/4 gennaio 4 Letter to the Podestà of Prato for notification of the testaments drawn up since 1400. Letter to the Podestà of Prato for notification of the testaments drawn up since 1400.
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses.
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Payment for purchases of stationery.
o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Payment for pulling rafts of lumber out of the Arno and its transport.
o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Payment for transport of lumber.
o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Payment for removing earth.
o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble.
o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks.
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks.
o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases.
o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Balance of payment for clearing out earth and debris.
o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses.
o0204009.075vb 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses.
o0204009.077a 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the water and its transport. Payment for pulling rafts of lumber out of the water and its transport.
o0204009.077b 1423/4 gennaio 4 Payment for transport of fir trees and big chestnut trees. Payment for transport of fir trees and big chestnut trees.
o0204009.077c 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204009.077d 1423/4 gennaio 4 Payment for removing earth. Payment for removing earth.
o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble.
o0204009.077f 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0204009.077g 1423/4 gennaio 4 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0204009.077h 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0204009.077va 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0204009.077vb 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks.
o0204009.077vc 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks.
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