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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  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  12751-12900 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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o0202001.127g 1430 maggio 11 Contract for cutting and supply of towloads of lumber in accordance with quantity and measurements indicated by the master builder. Contract for cutting and supply of towloads of lumber in accordance with quantity and measurements indicated by the master builder.
o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Measurements for towloads of lumber contracted out to supplier.
o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers.
o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers.
o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers.
o0204012.132f 1430 maggio 11 Balance of payment of the rent for the Trassinaia quarry. Balance of payment of the rent for the Trassinaia quarry.
o0204012.132g 1430 maggio 11 Payment for advance on contract concerning the quarry (of Trassinaia). Payment for advance on contract concerning the quarry (of Trassinaia).
o0204012.132h 1430 maggio 18 Compensation to (master) for accident caused by a falling stone. Compensation to (master) for accident caused by a falling stone.
o0204012.132i 1430 maggio 18 Payment for paving done from the bell tower up to the Bischeri. Payment for paving done from the bell tower up to the Bischeri.
o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa.
o0204012.132va 1430 maggio 18 Payment to the master builder for work done for the Parte Guelfa. Payment to the master builder for work done for the Parte Guelfa.
o0204012.132vb 1430 maggio 18 Payment for carriage of stones. Payment for carriage of stones.
o0204012.132vc 1430 maggio 18 Payment for carriage of stones. Payment for carriage of stones.
o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons.
o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons.
o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola.
o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola.
o0204012.132vf 1430 maggio 18 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks.
o0204012.132vh 1430 maggio 18 Payment for carriage of earth removed from the residence of the priests. Payment for carriage of earth removed from the residence of the priests.
o0202001.127va 1430 maggio 19 Term of payment for debt for forced loans with restitution of pawn. Term of payment for debt for forced loans with restitution of pawn.
o0202001.127va 1430 maggio 19 Term of payment for debt for forced loans with restitution of pawn. Term of payment for debt for forced loans with restitution of pawn.
o0202001.127vb 1430 maggio 19 Term of payment for debt for forced loans and property gabelle with release of arrested person. Term of payment for debt for forced loans and property gabelle with release of arrested person.
o0202001.127vb 1430 maggio 19 Term of payment for debt for forced loans and property gabelle with release of arrested person. Term of payment for debt for forced loans and property gabelle with release of arrested person.
o0202001.127vd 1430 maggio 19 Term of payment for debt for forced loans with release of arrested person. Term of payment for debt for forced loans with release of arrested person.
o0202001.127vd 1430 maggio 19 Term of payment for debt for forced loans with release of arrested person. Term of payment for debt for forced loans with release of arrested person.
o0202001.127ve 1430 maggio 19 Letter to the vicar of San Miniato instructing him to demand the sentence of the arbitrators elected for the resolution of a controversy. Letter to the vicar of San Miniato instructing him to demand the sentence of the arbitrators elected for the resolution of a controversy.
o0202001.127vg 1430 maggio 29 Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada. Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada.
o0202001.127vg 1430 maggio 29 Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada. Letter to the Podestà of Pisa for debt and for removal of marble and letter to representative of the Opera soliciting the purchase of hemp and transport of stone slab from Vada.
o0202001.128a 1430 maggio 29 Deposit for testamentary legacies: unfinished act. Deposit for testamentary legacies: unfinished act.
o0202001.128d 1430 maggio 29 Salary set for masters for the summer. Salary set for masters for the summer.
o0202001.128d 1430 maggio 29 Salary set for masters for the summer. Salary set for masters for the summer.
o0204012.132vi 1430 maggio 29 Payment for various expenditures. Payment for various expenditures.
o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope.
o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope.
o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures.
o0204012.133d 1430 maggio 29 Payment for the purchase of logs coming from the demolition of houses. Payment for the purchase of logs coming from the demolition of houses.
o0204012.133va 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.133va 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.133vb 1430 maggio 29 Payment for transport of sandstone for the cupola. Payment for transport of sandstone for the cupola.
o0204012.133vb 1430 maggio 29 Payment for transport of sandstone for the cupola. Payment for transport of sandstone for the cupola.
o0204012.133vc 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.133vc 1430 maggio 29 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.133vd 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133vd 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133ve 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133ve 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133vf 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133vf 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133vg 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.133vg 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.134a 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.134a 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204012.134b 1430 maggio 29 Payment to debt collectors for fees of pawns. Payment to debt collectors for fees of pawns.
o0204012.134c 1430 maggio 29 Payment to debt collector for rights on pawns. Payment to debt collector for rights on pawns.
o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs.
o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs.
o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Payment for manufacture of well with sewer drains and for their covering with paving.
o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Payment for manufacture of well with sewer drains and for their covering with paving.
o0204012.134f 1430 maggio 29 Payment for paving with discount for sale of stones to the same master. Payment for paving with discount for sale of stones to the same master.
o0204012.134f 1430 maggio 29 Payment for paving with discount for sale of stones to the same master. Payment for paving with discount for sale of stones to the same master.
o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Payment for the purchase of large and medium broad bricks.
o0204012.134h 1430 maggio 29 Payment to debt collectors for fees of pawns. Payment to debt collectors for fees of pawns.
o0204012.134va 1430 maggio 29 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.134vb 1430 maggio 31 Payment for various expenditures. Payment for various expenditures.
o0202001.128e 1430 giugno 16 Letters to the count of Poppi and the Podestà of Dicomano and Corniolo instructing them to punish those responsible for damages to the forest of the Opera and prohibit the entrance of outsiders; open letter for the guard of the forest with notification to the rectors of the countryside to assist him in his appointment. Letters to the count of Poppi and the Podestà of Dicomano and Corniolo instructing them to punish those responsible for damages to the forest of the Opera and prohibit the entrance of outsiders; open letter for the guard of the forest with notification to the rectors of the countryside to assist him in his appointment.
o0202001.128e 1430 giugno 16 Letters to the count of Poppi and the Podestà of Dicomano and Corniolo instructing them to punish those responsible for damages to the forest of the Opera and prohibit the entrance of outsiders; open letter for the guard of the forest with notification to the rectors of the countryside to assist him in his appointment. Letters to the count of Poppi and the Podestà of Dicomano and Corniolo instructing them to punish those responsible for damages to the forest of the Opera and prohibit the entrance of outsiders; open letter for the guard of the forest with notification to the rectors of the countryside to assist him in his appointment.
o0202001.128ve 1430 giugno 16 Salary set for masters for the summer. Salary set for masters for the summer.
o0202001.128ve 1430 giugno 16 Salary set for masters for the summer. Salary set for masters for the summer.
o0202001.128vf 1430 giugno 16 Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated. Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated.
o0202001.128vf 1430 giugno 16 Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated. Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated.
o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.135b 1430 giugno 16 Payment for paving. Payment for paving.
o0204012.135c 1430 giugno 16 Payment for supply of hardware. Payment for supply of hardware.
o0204012.135d 1430 giugno 16 Payment for towing of lumber. Payment for towing of lumber.
o0204012.134vd 1430 giugno 19 Payment for cut and trimmed poles. Payment for cut and trimmed poles.
o0204012.134ve 1430 giugno 19 Payment to sculptor for a figure. Payment to sculptor for a figure.
o0202001.128vh 1430 giugno 22 Registration of the days worked on the decoration of the Duomo for the arrival of the altarpiece of the Madonna of Impruneta and to perforate the stairs of the high altar to affix large candles. Registration of the days worked on the decoration of the Duomo for the arrival of the altarpiece of the Madonna of Impruneta and to perforate the stairs of the high altar to affix large candles.
o0202001.128vl 1430 giugno 22 Salary set for master for the summer. Salary set for master for the summer.
o0202001.128vl 1430 giugno 22 Salary set for master for the summer. Salary set for master for the summer.
o0204012.135va 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar.
o0204012.135vb 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar.
o0204012.135vc 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar.
o0204012.135vd 1430 giugno 22 Compensation to master for leg injury. Compensation to master for leg injury.
o0204012.135ve 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar.
o0204012.135vf 1430 giugno 22 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.136a 1430 giugno 22 Payment for supply of hardware. Payment for supply of hardware.
o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204012.137a 1430 giugno 22 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.137a 1430 giugno 22 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.137b 1430 giugno 22 Payment for the purchase of a cord. Payment for the purchase of a cord.
o0204012.137c 1430 giugno 22 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta.
o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Payment for repasts for the consuls and the wardens.
o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Payment for repasts for the consuls and the wardens.
o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. Payment for repast for the wardens.
o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. Payment for repast for the wardens.
o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors.
o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors.
o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors.
o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors.
o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors.
o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors.
o0204013.002a 1430 luglio 4 Payment for petty expenses. Payment for petty expenses.
o0202001.129c 1430 settembre 6 Authorization to make a stone slab for an altar in the Trassinaia quarry. Authorization to make a stone slab for an altar in the Trassinaia quarry.
o0202001.129i 1430 settembre 6 Confirmation of a contract for broad bricks. Confirmation of a contract for broad bricks.
o0204012.138a 1430 settembre 6 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204012.138a 1430 settembre 6 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204012.138b 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138b 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138c 1430 settembre 6 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.138c 1430 settembre 6 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola.
o0204012.138d 1430 settembre 6 Payment for carriage of large sandstone block the main cupola. Payment for carriage of large sandstone block the main cupola.
o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks.
o0204012.138g 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138g 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204012.138i 1430 settembre 6 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204012.138va 1430 settembre 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account.
o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber.
o0204012.138vc 1430 settembre 6 Payment for supply of mortar. Payment for supply of mortar.
o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola.
o0204012.138vg 1430 settembre 6 Payment to master for sprinkling of the walls of the main tribune. Payment to master for sprinkling of the walls of the main tribune.
o0202001.129va 1430 settembre 13 Permission to two stonecutters to work for a private person. Permission to two stonecutters to work for a private person.
o0202001.129vn 1430 settembre 13 Hiring of masters for the quarry, nominated by the wardens. Hiring of masters for the quarry, nominated by the wardens.
o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Balance of payment to the master builder for outstanding credit for his salary according to the new system.
o0204012.138vi 1430 settembre 13 Balance of payment to the master builder for outstanding credit for his salary according to the new system. Balance of payment to the master builder for outstanding credit for his salary according to the new system.
o0204013.002va 1430 settembre 13 Payment for petty expenses. Payment for petty expenses.
o0204013.003a 1430 settembre 13 Payment for petty expenses. Payment for petty expenses.
o0202001.130d 1430 settembre 15 Salary set for masters. Salary set for masters.
o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form.
o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0202001.130va 1430 settembre 18 Salary set for ordinary masters, masters assigned to the Trassinaia quarry with their administrator, unskilled workers. Salary set for ordinary masters, masters assigned to the Trassinaia quarry with their administrator, unskilled workers.
o0202001.131vb 1430 settembre 18 Authorization to cut lumber in the forest of the Opera for the hospital of Santa Maria degli Innocenti. Authorization to cut lumber in the forest of the Opera for the hospital of Santa Maria degli Innocenti.
o0204012.139c 1430 settembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0204012.139d 1430 settembre 18 Payment for painting the arches of two doors. Payment for painting the arches of two doors.
o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.139f 1430 settembre 18 Payment for a repast for the wardens. Payment for a repast for the wardens.
o0204012.139f 1430 settembre 18 Payment for a repast for the wardens. Payment for a repast for the wardens.
o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0202001.131vm 1430 settembre 20 Authority to establish the salary for unskilled workers of the Opera and of the Trassinaia quarry. Authority to establish the salary for unskilled workers of the Opera and of the Trassinaia quarry.
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