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1-150 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  A7351-7403 


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o0201070.001g 1416 dicembre 30 Payment for the farewell repast for the office of the wardens. Payment for the farewell repast for the office of the wardens.
o0201070.002vc 1416/7 gennaio 5 Payment for supply of lumber. Payment for supply of lumber.
o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201070.003c 1416/7 gennaio 7 Payment for supply of lumber. Payment for supply of lumber.
o0201070.003d 1416/7 gennaio 7 Payment for supply of lumber. Payment for supply of lumber.
o0201070.004a 1416/7 gennaio 25 Payment for towloads, crossed-out act. Payment for towloads, crossed-out act.
o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Payment for carriage and purchase of soft stones.
o0201070.004c 1416/7 gennaio 25 Payment for towloads. Payment for towloads.
o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Payment for carriage and purchase of hard stones.
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Payment for the carriage of hard stones.
o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Payment for the purchase of hard stones.
o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. Payment for supply of soft stones.
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Payment for rafting of fir lumber.
o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Payment for removal of fir lumber from the water.
o0201070.004vc 1416/7 gennaio 25 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Payment for the purchase of lead.
o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Payment for the towing of lumber.
o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Payment for the purchase of paper for office use.
o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Payment for removing earth.
o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Payment for supply of pebbles for filling.
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Payment for removing earth.
o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. Payment for supply of black marble.
o0201070.007d 1416/7 febbraio 9 Payment for supply of white marble. Payment for supply of white marble.
o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Payment for the purchase of tools and hardware.
o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Payment for various expenditures.
o0201070.009vb 1416/7 febbraio 26 Payment for the rent of a quarry. Payment for the rent of a quarry.
o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Payment for the purchase of lead.
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Payment for purchase of fir boards.
o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Payment for transport of both hard and soft stones.
o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Payment for the carriage of hard stones.
o0201070.012f 1416/7 marzo 11 Payment for towloads. Payment for towloads.
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Payment for supply of mortar.
o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Payment for the purchase of hard stones.
o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201070.013a 1416/7 marzo 17 Payment for supply of lumber. Payment for supply of lumber.
o0201070.013b 1416/7 marzo 17 Payment for supply of lumber. Payment for supply of lumber.
o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. Payment for supply of lumber.
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Payment for supply of mortar.
o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Payment for the purchase of fir.
o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. Payment for supply of lumber.
o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Payment for rafting of firwood.
o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Payment for the towing of firwood from the water to the Opera.
o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Payment for work in a house of the Opera.
o0201070.014b 1416/7 marzo 24 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201070.014c 1416/7 marzo 24 Payment for supply of white marble. Payment for supply of white marble.
o0201070.015d 1417 aprile 6 Payment for supply of black marble. Payment for supply of black marble.
o0201070.016va 1417 aprile 21 Payment for petty expenses. Payment for petty expenses.
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate.
o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates.
o0201070.016vd 1417 aprile 21 Payment for supply of lumber. Payment for supply of lumber.
o0201070.016ve 1417 aprile 21 Payment for removal of lumber from the forest of the Opera. Payment for removal of lumber from the forest of the Opera.
o0201070.016vh 1417 aprile 21 Payment for supply of white marble. Payment for supply of white marble.
o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones.
o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones.
o0201070.019d 1417 aprile 29 Payment for towloads. Payment for towloads.
o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Payment for the carriage of hard stones.
o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Payment for the purchase of hard stones.
o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones.
o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Payment for the purchase of slabs of sandstone for a spiral staircase.
o0201070.019ve 1417 aprile 29 Payment for supply of lumber. Payment for supply of lumber.
o0201070.020vc 1417 maggio 12 Payment for supply of lumber. Payment for supply of lumber.
o0201070.020vd 1417 maggio 13 Payment for statues and other work for the portal towards the Annunziata. Payment for statues and other work for the portal towards the Annunziata.
o0201070.020vf 1417 maggio 13 Payment for supply of white marble. Payment for supply of white marble.
o0201070.021b 1417 maggio 19 Payment for an examination of the rights of the Opera for the new gabelles with respect to Castiglione Fiorentino. Payment for an examination of the rights of the Opera for the new gabelles with respect to Castiglione Fiorentino.
o0201070.021c 1417 maggio 19 Payment to Brunelleschi as compensation for activity directed towards the construction of the cupola. Payment to Brunelleschi as compensation for activity directed towards the construction of the cupola.
o0201070.022b 1417 maggio 21 Payment for supply of lumber. Payment for supply of lumber.
o0201070.022f 1417 maggio 21 Payment for carriage of stones. Payment for carriage of stones.
o0201070.023b 1417 giugno 2 Payment for petty expenses. Payment for petty expenses.
o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones.
o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Payment for the carriage of hard stones.
o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0201070.023vc 1417 giugno 3 Payment for towloads. Payment for towloads.
o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Payment for the purchase of (hard) stones.
o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201070.024a 1417 giugno 3 Payment for supply of mortar. Payment for supply of mortar.
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks.
o0201070.024c 1417 giugno 3 Payment for supply of lumber. Payment for supply of lumber.
o0201070.024d 1417 giugno 3 Payment for supply of lumber. Payment for supply of lumber.
o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0201070.024vb 1417 giugno 14 Payment for removing earth. Payment for removing earth.
o0201070.024vc 1417 giugno 14 Payment for supply of lumber. Payment for supply of lumber.
o0201070.024vd 1417 giugno 14 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0201070.024vf 1417 giugno 16 Payment for supply of black marble. Payment for supply of black marble.
o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church.
o0201070.025g 1417 giugno 22 Payment for supply of lumber. Payment for supply of lumber.
o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Payment for work on the roof of the church.
o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Payment for supply of mortar and flat bricks.
o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201070.026d 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. Payment conditional on the consignment of a supply of broad bricks.
o0201070.026e 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. Payment conditional on the consignment of a supply of broad bricks.
o0201070.026f 1417 giugno 30 Payment for consultation concerning the cupola. Payment for consultation concerning the cupola.
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles.
o0201070b.024g 1417 giugno 15 Payment for restitution of sum overpaid for debt for livestock gabelle. Payment for restitution of sum overpaid for debt for livestock gabelle.
o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Payment to the ex treasurer of the new gabelles for petty expenses.
o0201071.002b 1417 luglio 9 Payment for carriage of soft stones and for towloads. Payment for carriage of soft stones and for towloads.
o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Payment for removal of lumber from the water and its conveyance to the Opera.
o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber.
o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0201071.002vf 1417 luglio 9 Payment of rent of a house altered for use as the kitchen of the chapter. Payment of rent of a house altered for use as the kitchen of the chapter.
o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Payment for carriage of soft and hard stones.
o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0201071.003b 1417 luglio 9 Payment for removing earth. Payment for removing earth.
o0201071.003c 1417 luglio 9 Payment for removing earth. Payment for removing earth.
o0201071.003d 1417 luglio 9 Payment for a wooden model for the cupola. Payment for a wooden model for the cupola.
o0201071.003e 1417 luglio 9 Payment for culling information on those enjoying benefits for forced loans. Payment for culling information on those enjoying benefits for forced loans.
o0201071.003f 1417 luglio 9 Payment for culling information on the testaments from the gabelle on contracts. Payment for culling information on the testaments from the gabelle on contracts.
o0201072.016ve 1417/8 febbraio 1 Payment of interest for credit acknowledged for properties demolished. Payment of interest for credit acknowledged for properties demolished.
o0201072.017d 1417/8 febbraio 1 Payment for services rendered by the notary of testaments during the time of the plague. Payment for services rendered by the notary of testaments during the time of the plague.
o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Payment for the purchase of lead.
o0201072.017vb 1417/8 febbraio 5 Payment for removing gravel or earth. Payment for removing gravel or earth.
o0201072.017ve 1417/8 febbraio 5 Payment for transport of stones. Payment for transport of stones.
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius.
o0201072.018a 1417/8 febbraio 10 Payment for the purchase of red wine. Payment for the purchase of red wine.
o0201072.018vf 1417/8 febbraio 10 Payment of a gabelle for towloads. Payment of a gabelle for towloads.
o0201072.019va 1417/8 febbraio 14 Payment of rent of a quarry. Payment of rent of a quarry.
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Payment for petty expenses.
o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.020vd 1417/8 febbraio 18 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0201072.020vf 1417/8 febbraio 18 Payment for carriage of stones. Payment for carriage of stones.
o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Payment for the purchase of stones.
o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Payment for carriage of soft and hard stones.
o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Payment for transport of soft stones.
o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Payment for the purchase of pumice.
o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Payment of rent of a house for a chaplain.
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Payment for transport of sand for sawing marble.
o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Payment for a supply of sand for sawing marble.
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Payment for removing earth.
o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
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