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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  7501-7650 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  A18601-18750  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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o0201080.034va 1422 giugno 10 Reimbursement of the surplus obtained from the sale of pawns to the debtors who have paid and registration of the amount to credit of those who still remain debtors. Reimbursement of the surplus obtained from the sale of pawns to the debtors who have paid and registration of the amount to credit of those who still remain debtors.
o0201080.034va 1422 giugno 10 Reimbursement of the surplus obtained from the sale of pawns to the debtors who have paid and registration of the amount to credit of those who still remain debtors. Reimbursement of the surplus obtained from the sale of pawns to the debtors who have paid and registration of the amount to credit of those who still remain debtors.
o0201080.034vb 1422 giugno 10 Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. Request of punishment at the public gallows for guard of the pawns guilty of physical abuse.
o0201080.034vb 1422 giugno 10 Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. Request of punishment at the public gallows for guard of the pawns guilty of physical abuse.
o0201080.034vb 1422 giugno 10 Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. Request of punishment at the public gallows for guard of the pawns guilty of physical abuse.
o0201080.034vc 1422 giugno 10 Release of person arrested for debt and new term of payment. Release of person arrested for debt and new term of payment.
o0201080.034vc 1422 giugno 10 Release of person arrested for debt and new term of payment. Release of person arrested for debt and new term of payment.
o0201080.034vd 1422 giugno 10 Exemption from debt for heirs of testament. Exemption from debt for heirs of testament.
o0201080.034ve 1422 giugno 13 Drawing of the provost. Drawing of the provost.
o0201080.035a 1422 giugno 16 Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro. Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro.
o0201080.035a 1422 giugno 16 Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro. Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro.
o0201080.035a 1422 giugno 16 Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro. Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro.
o0201080.035a 1422 giugno 16 Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro. Prohibition to demand payment and release from debt for the collegiate church of Sant' Eusebio and the church of San Giovanni of the baptismal parish of San Lazzaro.
o0201080.035b 1422 giugno 16 Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera.
o0201080.035b 1422 giugno 16 Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera. Letter to the Captain of Pisa instructing him not to utilize for any other purpose the 240 florins deposited for the settlement of a debt due to the Opera.
o0201080.035va 1422 giugno 17 Term of payment to two (notaries) for debt for gabelle of the civil court. Term of payment to two (notaries) for debt for gabelle of the civil court.
o0201080.035va 1422 giugno 17 Term of payment to two (notaries) for debt for gabelle of the civil court. Term of payment to two (notaries) for debt for gabelle of the civil court.
o0201080.035vb 1422 giugno 27 Drawing of the provost. Drawing of the provost.
o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty.
o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Contract for cutting and trimming of chestnut lumber and guaranty.
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna.
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna.
o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Contract for cutting and trimming of fir lumber in the forest of Campigna.
o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Contract for cutting and trimming of fir lumber in the forest of Campigna.
o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. Contract for cutting and trimming of fir lumber in the forest of the Opera.
o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. Contract for cutting and trimming of fir lumber in the forest of the Opera.
o0201080.057vc 1422 maggio 15 Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty.
o0201080.057vc 1422 maggio 15 Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty.
o0201080.060a 1422 giugno 10 Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year. Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year.
o0201080.060a 1422 giugno 10 Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year. Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year.
o0201080.060a 1422 giugno 10 Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year. Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year.
o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola.
o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Payment to suppliers and bargemen for supply of white marble.
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune.
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune.
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune.
o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles.
o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles.
o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles.
o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Payment of rights to the notary of testaments.
o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Payment of rights to the notary of testaments.
o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.063ve 1421/2 gennaio 24 Salary of the treasurer. Salary of the treasurer.
o0201080.063vf 1421/2 gennaio 24 Salary of the (auditors) of the accounts of the treasurer. Salary of the (auditors) of the accounts of the treasurer.
o0201080.063vf 1421/2 gennaio 24 Salary of the (auditors) of the accounts of the treasurer. Salary of the (auditors) of the accounts of the treasurer.
o0201080.063vf 1421/2 gennaio 24 Salary of the (auditors) of the accounts of the treasurer. Salary of the (auditors) of the accounts of the treasurer.
o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Salary allowance to the administrator for having covered the vacant office during the term of the treasurer.
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar.
o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar.
o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Payment for supply of mortar.
o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Payment to two sand diggers for supply of sand for mortar.
o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Payment for 10 handcart loads of hewn revetment stones and infill stones.
o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Payment for 16 handcart loads of hewn revetment stones and infill stones.
o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Payment for 100 handcart loads of earth removed.
o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto.
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Payment for carriage of 8 cartloads of stones from Salvi's quarry.
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Payment for carriage of 8 cartloads of stones from Salvi's quarry.
o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Payment for carriage of cartloads of stones from Salvi's quarry.
o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Payment for carriage of cartloads of stones from Salvi's quarry.
o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Payment for carriage of 21 cartloads of stones from Salvi's quarry.
o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Payment for carriage of 21 cartloads of stones from Salvi's quarry.
o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Payment for carriage of 33 cartloads of stones from Salvi's quarry.
o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Payment for carriage of 33 cartloads of stones from Salvi's quarry.
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Payment for carriage of 34 cartloads of stones from Salvi's quarry.
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Payment for carriage of 34 cartloads of stones from Salvi's quarry.
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera.
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera.
o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Payment to donkey driver for transport of hewn revetment stones.
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto.
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout.
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout.
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout.
o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia.
o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia.
o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Payment to carter for carriage of sandstone blocks from Trassinaia.
o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired.
o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Restitution of tax not owed on testament.
o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera.
o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Restitution of sum paid in excess for pardons of forced loans.
o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Restitution of sum paid in excess for pardons of forced loans.
o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera.
o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Payment to lumber supplier for rafting of towloads.
o0201080.066a 1421/2 febbraio 5 Salary of the guard of the forest. Salary of the guard of the forest.
o0201080.066a 1421/2 febbraio 5 Salary of the guard of the forest. Salary of the guard of the forest.
o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Payment to the guard of the forest for towing lumber from the Alps.
o0201080.066c 1421/2 febbraio 5 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0201080.066c 1421/2 febbraio 5 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Payment to accountant for search for debts for pardons of forced loans.
o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Payment to accountant for notification of a debt.
o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Payment to accountant for rights on notification of debt.
o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest.
o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest.
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards.
o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune.
o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Payment for freight of the marble for the oculus of the third tribune.
o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Payment of rent of the quarry of Vincigliata.
o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Payment of rent of the quarry of Vincigliata.
o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Payment of rent of the quarry of Vincigliata.
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.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber.
o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Payment for supply of chestnut lumber.
o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Restitution to debtor of money overpaid.
o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Payment to suppliers of white marble for the bargemen.
o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Payment to bargeman for the transport of white marble.
o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto.
o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto.
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber.
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber.
o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Payment for supply of mortar.
o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Payment to sand diggers for supply of sand for mortar.
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia.
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia.
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia.
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia.
o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia
o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia
o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia
o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Payment for carriage of sandstone blocks from the quarry of the Opera.
o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Payment for carriage of sandstone blocks from the quarry of the Opera.
o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto.
o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto.
o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones.
o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts.
o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts.
o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Carriage of sandstone blocks from the Trassinaia quarry.
o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Payment for the purchase of steel to make chisels and mallets.
o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Payment for towage of lumber from the Alps of San Godenzo.
o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Payment for towage of lumber from the Alps of San Godenzo.
o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks.
o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
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