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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  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  10801-10950 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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o0204008.089e 1420 settembre 6 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.095vb 1420 dicembre 20 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.073b 1421 giugno 5 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.111ve 1421 giugno 5 Payment for the purchase of stones. Payment for the purchase of stones.
o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Payment for the purchase of stones.
o0201079.072vb 1421 agosto 27 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.122b 1421 agosto 27 Payment for the purchase of stones. Payment for the purchase of stones.
o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones.
o0204004.015e 1432 dicembre 9 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.045vd 1432 dicembre 10 Payment for the purchase of stones. Payment for the purchase of stones.
o0204004.032vo 1433/4 febbraio 12 Payment for the purchase of stones. Payment for the purchase of stones.
o0204004.033vr 1433/4 marzo 3 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.071g 1433/4 marzo 3 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones.
o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Payment for the purchase of study made of poplar boards.
o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune.
o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune.
o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings.
o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings.
o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Payment for the purchase of the larger broad bricks.
o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. Payment for the purchase of thresholds for the doorway of the shop of the Galea.
o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. Payment for the purchase of thresholds for the doorway of the shop of the Galea.
o0204004.038n 1432 agosto 23 Payment for the purchase of thuribles: fragmentary act. Payment for the purchase of thuribles: fragmentary act.
o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Payment for the purchase of tools and hardware.
o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. Payment for the purchase of tools.
o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John.
o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John.
o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John.
o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John.
o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John.
o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John.
o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John.
o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Payment for the purchase of torches for the eve of Saint John.
o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John.
o0204013.015vb 1431 luglio 13 Payment for the purchase of torches for the feast of Saint John. Payment for the purchase of torches for the feast of Saint John.
o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. Payment for the purchase of torches on the occasion of the defeat of the duke of Milan.
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.030d 1426 novembre 16 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Payment for the purchase of torches.
o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. Payment for the purchase of torches.
o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Payment for the purchase of torches.
o0204013.042c 1432 settembre 25 Payment for the purchase of torches. Payment for the purchase of torches.
o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Payment for the purchase of torus molding stones for the Pope's residence.
o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Payment for the purchase of torus molding stones for the Pope's residence.
o0204008.073f 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Payment for the purchase of torus molding stones for the Pope's residence.
o0204008.073f 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Payment for the purchase of torus molding stones for the Pope's residence.
o0204004.039d 1433 marzo 26 Payment for the purchase of two barrels of wine white for the mass. Payment for the purchase of two barrels of wine white for the mass.
o0204004.039d 1433 marzo 26 Payment for the purchase of two barrels of wine white for the mass. Payment for the purchase of two barrels of wine white for the mass.
o0204004.038h 1432 agosto 23 Payment for the purchase of two barrels of wine: fragmentary act. Payment for the purchase of two barrels of wine: fragmentary act.
o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy.
o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy.
o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag.
o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Payment for the purchase of two elms for a drag.
o0204008.038a 1418/9 gennaio 30 Payment for the purchase of two gesso tablets. Payment for the purchase of two gesso tablets.
o0201074.044c 1418 dicembre 2 Payment for the purchase of two shops with a house. Payment for the purchase of two shops with a house.
o0204008.035b 1418 dicembre 2 Payment for the purchase of two shops with a house. Payment for the purchase of two shops with a house.
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.
o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils.
o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils.
o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Payment for the purchase of various types of hardware.
o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. Payment for the purchase of various types of hardware.
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Payment for the purchase of various wooden materials for the main cupola and the tribune.
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Payment for the purchase of various wooden materials for the main cupola and the tribune.
o0204008.079e 1420 giugno 15 Payment for the purchase of Venetian lead in plates. Payment for the purchase of Venetian lead in plates.
o0204009.031e 1422 agosto 7 Payment for the purchase of Venetian lead in plates. Payment for the purchase of Venetian lead in plates.
o0201074.040vb 1418 ottobre 24 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204008.030c 1418 ottobre 24 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204008.054f 1419 settembre 13 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
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.
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.
o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Payment for the purchase of walnut board for the choir.
o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Payment for the purchase of walnut board for the choir.
o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies.
o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies.
o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.105b 1435 agosto 30 Payment for the purchase of walnut boards. Payment for the purchase of walnut boards.
o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy.
o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy.
o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy.
o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. Payment for the purchase of white marble for the cornice of the cupola.
o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. Payment for the purchase of white marble for the cornice of the cupola.
o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.
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