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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  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  13951-14100 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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o0204004.019vl 1433 marzo 31 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204004.019vm 1433 marzo 31 Payment for work on organ loft. Payment for work on organ loft.
o0204013.052g 1433 marzo 31 Payment to a carter for mending the cart. Payment to a carter for mending the cart.
o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204013.052i 1433 marzo 31 Payment for work on organ loft. Payment for work on organ loft.
o0204004.019vn 1433 aprile 1 Payment for purchase of a saw. Payment for purchase of a saw.
o0204004.019vp 1433 aprile 1 Payment for purchase of an oak. Payment for purchase of an oak.
o0204013.052l 1433 aprile 1 Payment for purchase of saw for marble. Payment for purchase of saw for marble.
o0204013.052l 1433 aprile 1 Payment for purchase of saw for marble. Payment for purchase of saw for marble.
o0204013.052m 1433 aprile 1 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.052n 1433 aprile 1 Payment for purchase of an oak. Payment for purchase of an oak.
o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204004.020b 1433 aprile 18 Payment to a carter for buying an ox. Payment to a carter for buying an ox.
o0204004.020i 1433 aprile 18 Payment for petty expenses. Payment for petty expenses.
o0204004.020q 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln.
o0204004.020q 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln.
o0204004.020s 1433 aprile 18 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters.
o0204013.051a 1433 aprile 18 Payment for petty expenses. Payment for petty expenses.
o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.052vn 1433 aprile 18 Payment for carriage from the quarries of Trassinaia and of Campora. Payment for carriage from the quarries of Trassinaia and of Campora.
o0204013.053a 1433 aprile 18 Payment for supply of pumice. Payment for supply of pumice.
o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights.
o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.053e 1433 aprile 18 Payment for petty expenses. Payment for petty expenses.
o0204013.053f 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.053g 1433 aprile 18 Payment for purchase of an oak. Payment for purchase of an oak.
o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights.
o0204013.053l 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln.
o0204013.053l 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln.
o0204013.053m 1433 aprile 18 Payment for supply of mortar. Payment for supply of mortar.
o0204013.053n 1433 aprile 18 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.053o 1433 aprile 18 Payment to a carter for buying an ox. Payment to a carter for buying an ox.
o0204013.053va 1433 aprile 20 Payment for petty expenses. Payment for petty expenses.
o0204013.054a 1433 aprile 21 Payment for carriage. Payment for carriage.
o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi".
o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Payment for purchase of saw for marble.
o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Payment for purchase of saw for marble.
o0204013.054d 1433 aprile 21 Payment for sawing of stones. Payment for sawing of stones.
o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks.
o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks.
o0202001.197a 1433 aprile 29 Salary set for workforces for the summer. Salary set for workforces for the summer.
o0202001.197a 1433 aprile 29 Salary set for workforces for the summer. Salary set for workforces for the summer.
o0202001.197vb 1433 aprile 29 Cancellation of debt for new gabelles. Cancellation of debt for new gabelles.
o0204004.020vf 1433 aprile 29 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters.
o0204013.054h 1433 aprile 29 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters.
o0202001.197vd 1433 maggio 6 Letter to the Podestà of Dicomano for conveyance of lumber. Letter to the Podestà of Dicomano for conveyance of lumber.
o0204004.020vh 1433 maggio 6 Letter to the Podestà of Dicomano for conveyance of lumber. Letter to the Podestà of Dicomano for conveyance of lumber.
o0204004.020vi 1433 maggio 6 Payment to a (kilnman) for purchasing firewood. Payment to a (kilnman) for purchasing firewood.
o0204013.054i 1433 maggio 6 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.054i 1433 maggio 6 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.054l 1433 maggio 6 Payment for a supply of sand. Payment for a supply of sand.
o0204013.054vb 1433 maggio 6 Payment for carriage of stones. Payment for carriage of stones.
o0204013.054vc 1433 maggio 6 Payment for carriage of stones. Payment for carriage of stones.
o0204013.054vd 1433 maggio 6 Payment for sawing of stones. Payment for sawing of stones.
o0204013.054ve 1433 maggio 6 Payment for the stained-glass window over the tribune of Saint Zenobius. Payment for the stained-glass window over the tribune of Saint Zenobius.
o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Payment for supply of mortar.
o0204013.054vh 1433 maggio 6 Payment to a stonecutter for having cut the chains of the arch over the high altar. Payment to a stonecutter for having cut the chains of the arch over the high altar.
o0204013.054vn 1433 maggio 13 Payment to a carter for purchase of oxen. Payment to a carter for purchase of oxen.
o0202001.198h 1433 maggio 19 Obligation to give back the money that the Opera loans for the purchase of a pair of oxen. Obligation to give back the money that the Opera loans for the purchase of a pair of oxen.
o0202001.198i 1433 maggio 19 Supply of white marble for organ loft. Supply of white marble for organ loft.
o0202001.198va 1433 maggio 19 Election of solicitors for the oculus over the tribune of Saint Zenobius and payment for purchase of glass and other things. Election of solicitors for the oculus over the tribune of Saint Zenobius and payment for purchase of glass and other things.
o0202001.198va 1433 maggio 19 Election of solicitors for the oculus over the tribune of Saint Zenobius and payment for purchase of glass and other things. Election of solicitors for the oculus over the tribune of Saint Zenobius and payment for purchase of glass and other things.
o0202001.198vb 1433 maggio 19 Nomination of Brunelleschi and of the master builder to follow the work of the chains for the fortification of the church. Nomination of Brunelleschi and of the master builder to follow the work of the chains for the fortification of the church.
o0204004.021g 1433 maggio 19 Approval of guarantor for money lent for the purchase of a pair of oxen. Approval of guarantor for money lent for the purchase of a pair of oxen.
o0204004.021g 1433 maggio 19 Approval of guarantor for money lent for the purchase of a pair of oxen. Approval of guarantor for money lent for the purchase of a pair of oxen.
o0204004.021h 1433 maggio 19 Authorization to have marble brought for organ loft. Authorization to have marble brought for organ loft.
o0204004.021i 1433 maggio 19 Purchase of glass for the middle oculus of the cupola. Purchase of glass for the middle oculus of the cupola.
o0204004.021l 1433 maggio 19 Order to arrange for the oculus of glass. Order to arrange for the oculus of glass.
o0204004.021n 1433 maggio 19 Payment for purchase of linen cloth for an oculus. Payment for purchase of linen cloth for an oculus.
o0204004.021n 1433 maggio 19 Payment for purchase of linen cloth for an oculus. Payment for purchase of linen cloth for an oculus.
o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.054vm 1433 maggio 19 Payment for supply of mortar. Payment for supply of mortar.
o0204013.055a 1433 maggio 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.055c 1433 maggio 19 Payment for balance of supply of mortar. Payment for balance of supply of mortar.
o0204013.055d 1433 maggio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.055e 1433 maggio 19 Payment for carriage of stones. Payment for carriage of stones.
o0204013.055g 1433 maggio 19 Payment for supply of mortar. Payment for supply of mortar.
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara.
o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara.
o0204013.055l 1433 maggio 19 Payment for sawing of stones. Payment for sawing of stones.
o0204013.055m 1433 maggio 19 Payment for mending a wheel of the hand cart. Payment for mending a wheel of the hand cart.
o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi".
o0204013.055p 1433 maggio 19 Payment for the oculus of glass of the main cupola. Payment for the oculus of glass of the main cupola.
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola.
o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola.
o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering.
o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering.
o0202001.198ve 1433 maggio 22 Payment to the vice master builder for having worked holidays. Payment to the vice master builder for having worked holidays.
o0204004.021vzb 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204004.021vzc 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204004.021vzf 1433 maggio 22 Order to pay with a piece of lumber the vice master builder for having worked beyond hours. Order to pay with a piece of lumber the vice master builder for having worked beyond hours.
o0204013.055vi 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.055vl 1433 maggio 22 Payment to a kilnman for the carters. Payment to a kilnman for the carters.
o0204013.055vn 1433 maggio 22 Payment for alterations to the wall of the shed. Payment for alterations to the wall of the shed.
o0204013.056a 1433 maggio 23 Payment for petty expenses. Payment for petty expenses.
o0202001.198vh 1433 maggio 28 Authority for supply of stones for the brick pavement of the tribunes. Authority for supply of stones for the brick pavement of the tribunes.
o0202001.198vh 1433 maggio 28 Authority for supply of stones for the brick pavement of the tribunes. Authority for supply of stones for the brick pavement of the tribunes.
o0204004.022c 1433 maggio 28 Payment to a (kilnman) for molding and firewood. Payment to a (kilnman) for molding and firewood.
o0204004.022d 1433 maggio 28 Authorization to have stones made for the brick pavement of the new church. Authorization to have stones made for the brick pavement of the new church.
o0204004.022h 1433 maggio 28 Payment to two accountants for auditing of accounts. Payment to two accountants for auditing of accounts.
o0204013.056vb 1433 maggio 28 Payment to a supplier of marble for going to Carrara. Payment to a supplier of marble for going to Carrara.
o0204013.056vc 1433 maggio 28 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.056vc 1433 maggio 28 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln.
o0204013.056vf 1433 maggio 28 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts.
o0204013.056vg 1433 maggio 28 Payment to a carter for transporting sandstone blocks from Trassinaia. Payment to a carter for transporting sandstone blocks from Trassinaia.
o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vl 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vm 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0204013.056vm 1433 maggio 29 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns.
o0202001.199e 1433 giugno 4 Request to the Signori for letter to the Elders of Lucca to permit transit of marble. Request to the Signori for letter to the Elders of Lucca to permit transit of marble.
o0204004.022u 1433 giugno 4 Letter to Lucca for questions concerning marble. Letter to Lucca for questions concerning marble.
o0204013.056vo 1433 giugno 4 Payment for trip to Lucca with letter for the Elders. Payment for trip to Lucca with letter for the Elders.
o0204013.056vo 1433 giugno 4 Payment for trip to Lucca with letter for the Elders. Payment for trip to Lucca with letter for the Elders.
o0202001.199va 1433 giugno 10 Letter to the Captain of Pisa to get back the money given to the sailors for conveying marble. Letter to the Captain of Pisa to get back the money given to the sailors for conveying marble.
o0202001.199vb 1433 giugno 10 Price fixed for paving under the house of Niccolò Tinucci and term of payment. Price fixed for paving under the house of Niccolò Tinucci and term of payment.
o0202001.199vc 1433 giugno 10 Election of master to make the chains for the fortification of the church. Election of master to make the chains for the fortification of the church.
o0202001.199vd 1433 giugno 10 Right of recourse to a person arrested for the baptismal parish of Giogoli with term of payment. Right of recourse to a person arrested for the baptismal parish of Giogoli with term of payment.
o0204004.022vc 1433 giugno 10 Letter to the Captain of Pisa to obtain from the sailors compensation of damages for marble. Letter to the Captain of Pisa to obtain from the sailors compensation of damages for marble.
o0204004.022vd 1433 giugno 10 Price fixed for paving and term of payment. Price fixed for paving and term of payment.
o0204004.022vf 1433 giugno 10 Payment to cartwright for making a wheel. Payment to cartwright for making a wheel.
o0204004.022vg 1433 giugno 10 Order to seek a house for a chaplain. Order to seek a house for a chaplain.
o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. Payment for supply of hard stones.
o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057f 1433 giugno 10 Payment for supply of mortar. Payment for supply of mortar.
o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. Balance of payment for supply of sand and removal of earth and building debris.
o0204013.057i 1433 giugno 10 Payment to a kilnman for purchasing firewood. Payment to a kilnman for purchasing firewood.
o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. Balance of payment for supply of mortar.
o0204013.057m 1433 giugno 10 Payment for supply of mortar. Payment for supply of mortar.
o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop.
o0204013.057vg 1433 giugno 10 Payment for a wheel of the crane. Payment for a wheel of the crane.
o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. Balance of payment for carriage of sandstone blocks.
o0202001.199vf 1433 giugno 15 Salary set for workforces for the summer. Salary set for workforces for the summer.
o0202001.199vf 1433 giugno 15 Salary set for workforces for the summer. Salary set for workforces for the summer.
o0202001.200b 1433 giugno 15 Letter to the Eight defenders of Prato with threat of demand of payment for debt. Letter to the Eight defenders of Prato with threat of demand of payment for debt.
o0202001.200va 1433 giugno 15 Authorization to pay for spades acquired after consignment. Authorization to pay for spades acquired after consignment.
o0202001.200vb 1433 giugno 15 Audit of account for balance of supply of blocks and arrangements for the final consignments. Audit of account for balance of supply of blocks and arrangements for the final consignments.
o0202001.200vb 1433 giugno 15 Audit of account for balance of supply of blocks and arrangements for the final consignments. Audit of account for balance of supply of blocks and arrangements for the final consignments.
o0202001.200vc 1433 giugno 15 Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble.
o0202001.200vc 1433 giugno 15 Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble.
o0204004.022vo 1433 giugno 15 Letter sent to Prato for debt. Letter sent to Prato for debt.
o0204004.022vq 1433 giugno 15 Measures for balance of supply of stones. Measures for balance of supply of stones.
o0204004.022vx 1433 giugno 15 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters.
o0204013.057vi 1433 giugno 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
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