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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  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  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  18601-18750 A18751-18900  A18901-19050  A19051-19200  A19201-19350  A19351-19500  A19501-19650  A19651-19800  A19801-19950  A19951-20100  A20101-20250  A20251-20400  A20401-20550  A20551-20700  A20701-20850  A20851-21000  A21001-21150  A21151-21300  A21301-21450  A21451-21600  A21601-21750  A21751-21900  A21901-22050  A22051-22200  A22201-22350  A22351-22500  A22501-22650  A22651-22800  A22801-22950  A22951-23100  A23101-23250  A23251-23400  A23401-23550  A23551-23700  A23701-23850  A23851-24000  A24001-24150  A24151-24300  A24301-24450  A24451-24600  A24601-24750  A24751-24900  A24901-25050  A25051-25200  A25201-25350  A25351-25500  A25501-25583 


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o0204009.066e 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber.
o0204009.066f 1423 agosto 16 Payment for transport of lumber. Payment for transport of lumber.
o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0204009.066h 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.
o0204009.067a 1423 agosto (11) Sale of a piece of marble slab. Sale of a piece of marble slab.
o0204009.067a 1423 agosto (11) Sale of a piece of marble slab. Sale of a piece of marble slab.
o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Payment of gabelle for fir and chestnut lumber.
o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Payment to review the accounts of the previous treasurer.
o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber.
o0204009.067vi 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber.
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola.
o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Payment for supply of square bricks.
o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Payment for transport of square bricks.
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola.
o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola.
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola.
o0204009.069va 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Payment to Giuliano of Giovanni goldsmith for a marble figure.
o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.069vc 1423 ottobre 20 Salary of the master builder. Salary of the master builder.
o0204009.069vd 1423 ottobre 20 Salary (of the scribe of the daily wages). Salary (of the scribe of the daily wages).
o0204009.069vd 1423 ottobre 20 Salary (of the scribe of the daily wages). Salary (of the scribe of the daily wages).
o0204009.069ve 1423 ottobre 20 Salary allowance (of the scribe of the daily wages). Salary allowance (of the scribe of the daily wages).
o0204009.069ve 1423 ottobre 20 Salary allowance (of the scribe of the daily wages). Salary allowance (of the scribe of the daily wages).
o0204009.069vf 1423 ottobre 20 Salary allowance of Filippo di ser Brunellesco. Salary allowance of Filippo di ser Brunellesco.
o0204009.069vg 1423 ottobre 20 Salary allowance of Lorenzo di Bartoluccio. Salary allowance of Lorenzo di Bartoluccio.
o0204009.069vh 1423 ottobre 20 Salary of the messenger. Salary of the messenger.
o0204009.069vi 1423 ottobre 20 Salary of the messenger. Salary of the messenger.
o0204009.069vl 1423 ottobre 20 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.069vl 1423 ottobre 20 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.069vm 1423 ottobre 20 Salary of the administrator. Salary of the administrator.
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola.
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Payment for supply of big chestnut trees for the chain of the cupola.
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola.
o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire.
o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire.
o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Balance of payment to master of glass windows for two nets of copper wire.
o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks.
o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Balance of payment to carter for transport of large sandstone blocks.
o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Payment for supply of lumber.
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.
o0204009.071va 1423 ottobre 20 Balance of payment to carter. Balance of payment to carter.
o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Balance of payment for transport of sandstone blocks.
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.
o0204009.071vc 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.
o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
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.
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
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.
o0204009.073d 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.
o0204009.073d 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.
o0204009.073e 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.
o0204009.073i 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.
o0204009.073i 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.
o0204009.074a 1423 dicembre 2 Salary of the master builder. Salary of the master builder.
o0204009.074b 1423 dicembre 2 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages.
o0204009.074b 1423 dicembre 2 Salary of the scribe of the daily wages. Salary of the scribe of the daily wages.
o0204009.074c 1423 dicembre 2 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.074c 1423 dicembre 2 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.074d 1423 dicembre 2 Salary and salary allowance of Filippo di ser Brunellesco. Salary and salary allowance of Filippo di ser Brunellesco.
o0204009.074e 1423 dicembre 2 Salary and allowance of Lorenzo di Bartoluccio. Salary and allowance of Lorenzo di Bartoluccio.
o0204009.074f 1423 dicembre 2 Salary of the messenger. Salary of the messenger.
o0204009.074g 1423 dicembre 2 Salary of the messenger. Salary of the messenger.
o0204009.074h 1423 dicembre 2 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.074h 1423 dicembre 2 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.074i 1423 dicembre 2 Salary of the treasurer. Salary of the treasurer.
o0204009.074l 1423 dicembre 2 Salary of the administrator. Salary of the administrator.
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.
o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. Balance of payment for supply of fir lumber.
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.
o0204009.074vf 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.
o0204009.074vi 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.
o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Payment of collection rights to the notary of testaments.
o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Payment of collection rights to the notary of testaments.
o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Payment for purchases of stationery.
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Payment for the purchase of hardware.
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.
o0204009.077a 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.
o0204009.077e 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.
o0204009.077e 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.
o0204009.077e 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.
o0204009.077i 1423/4 gennaio 4 Salary of the accountant of the reckoning of the forced loans. Salary of the accountant of the reckoning of the forced loans.
o0204009.077i 1423/4 gennaio 4 Salary of the accountant of the reckoning of the forced loans. Salary of the accountant of the reckoning of the forced loans.
o0204009.077i 1423/4 gennaio 4 Salary of the accountant of the reckoning of the forced loans. Salary of the accountant of the reckoning of the forced loans.
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.
o0204009.077vd 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Balance of payment to apothecary for various purchases.
o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204009.077vg 1423/4 gennaio 4 Balance of payment for clearing out earth, debris and stones. Balance of payment for clearing out earth, debris and stones.
o0204009.078b 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Payment to workers for demolition of wall in the chiasso dei Buoi.
o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Payment to suppliers of white marble including transport.
o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0204009.078e 1423/4 gennaio 26 Salary of the administrator. Salary of the administrator.
o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Payment to the treasurer of the pawns for the debt collectors.
o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Payment to suppliers of large chestnut trees for the chain of the cupola.
o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Payment to suppliers of large chestnut trees for the chain of the cupola.
o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0204009.079d 1423/4 febbraio 11 Compensation to the accountants for auditing the accounts of the past treasurer. Compensation to the accountants for auditing the accounts of the past treasurer.
o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. Payment to supplier of red marble.
o0204009.079vb 1423/4 febbraio 11 Loan to carter against supply of sandstone blocks. Loan to carter against supply of sandstone blocks.
o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Payment of rights to the treasurer for pawns sold.
o0204009.079vd 1423/4 febbraio 23 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204009.079vf 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Balance of payment for transport of large sandstone blocks for the cupola.
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