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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  1501-1650 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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o0201083.068c 1423 agosto 27 Payment for supply of lumber. Payment for supply of lumber.
o0201083.068d 1423 agosto 27 Payment for supply of broad bricks. Payment for supply of broad bricks.
o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Payment for transport of broad bricks.
o0201083.068f 1423 agosto 27 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0201083.068h 1423 agosto 27 Payment to Filippo di ser Brunellesco for the new model for the chain of the cupola. Payment to Filippo di ser Brunellesco for the new model for the chain of the cupola.
o0201083.068i 1423 agosto 27 Payment for petty expenses. Payment for petty expenses.
o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Payment for the purchase of large chestnut trees for the cupola.
o0201083.068vb 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence. Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence.
o0201083.068vd 1423 settembre 24 Payment to a cooper. Payment to a cooper.
o0201083.069a 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.
o0201083.069b 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.
o0201083.069e 1423 settembre 24 Payment for supply of lumber. Payment for supply of lumber.
o0201083.069f 1423 settembre 24 Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared. Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared.
o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Payment to workers for having sprinkled the wall of the cupola in summer.
o0201083.069h 1423 settembre 28 Payment to put the house of a priest and a canon in order. Payment to put the house of a priest and a canon in order.
o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese.
o0201083.070l 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.
o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Payment to bargeman for transport of corner boards of oak for the wood chain.
o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Payment for the purchase of oak boards for the chain of the cupola.
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Payment for petty expenses.
o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Payment for supply of mortar.
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201083.070vg 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.
o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks.
o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks.
o0201083.071d 1423 novembre 18 Payment of rent of house near the Trassinaia quarry. Payment of rent of house near the Trassinaia quarry.
o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Payment for the purchase of six large chestnut trees for the cupola.
o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. Payment for supply of six big chestnut trees for the cupola.
o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Payment to hand carter for earth removed.
o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed.
o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Payment of gabelle for (lumber).
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay.
o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Payment to a cooper.
o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Payment of collection rights to the notary of testaments.
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Payment for petty expenses.
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Payment for purchases of stationery.
o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Payment for pulling rafts of lumber out of the Arno and its transport.
o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Payment for transport of lumber.
o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Payment for removing earth.
o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.041f 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.
o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Payment to workers for work done at the kiln.
o0201084.041vc 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.
o0201084.041vd 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Payment to suppliers of white marble including transport.
o0201084.042a 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.
o0201084.042c 1423/4 febbraio 4 Payment to accountant: unfinished act. Payment to accountant: unfinished act.
o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Payment for petty expenses for Candlemas.
o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Payment to supplier of red marble.
o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Payment of rights to the treasurer for pawns sold.
o0201084.042ve 1423/4 febbraio 11 Payment to carter. Payment to carter.
o0201084.042vg 1423/4 febbraio 18 Payment for transport of lumber. Payment for transport of lumber.
o0201084.043a 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera with obligation to give quittance. Payment of rights to the past accountant of the Opera with obligation to give quittance.
o0201084.043b 1423/4 febbraio 23 Payment of annual rent of quarry. Payment of annual rent of quarry.
o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Payment for transport of stones.
o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Payment for transport of stones.
o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Payment for petty expenses.
o0201084.043vf 1423/4 febbraio 29 Payment to Ciuffagni to block out and transport a figure. Payment to Ciuffagni to block out and transport a figure.
o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. Payment to kilnman for the purchase of broad terracotta bricks.
o0201084.044vd 1424 marzo 28 Payment to suppliers of white marble for the external ribs of the cupola. Payment to suppliers of white marble for the external ribs of the cupola.
o0201084.044ve 1424 marzo 28 Payment to Ciuffagni for a "spiritello" for a gargoyle. Payment to Ciuffagni for a "spiritello" for a gargoyle.
o0201084.044vf 1424 marzo 31 Payment for a model of the hoist. Payment for a model of the hoist.
o0201084.045a 1424 marzo 31 Payment for supply of lumber. Payment for supply of lumber.
o0201084.045b 1424 marzo 31 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201084.045c 1424 aprile 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.045d 1424 aprile 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.045f 1424 aprile 4 Payment for supply of mortar. Payment for supply of mortar.
o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0201084.045vb 1424 aprile 4 Payment for transport of stones. Payment for transport of stones.
o0201084.045vc 1424 aprile 4 Payment for removing earth. Payment for removing earth.
o0201084.045vd 1424 aprile 4 Payment for removing earth. Payment for removing earth.
o0201084.045ve 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Payment for copper net to repair the window of the audience hall.
o0201084.045vg 1424 aprile 11 Payment to Pesello for a model of the chain of the cupola. Payment to Pesello for a model of the chain of the cupola.
o0201084.045vh 1424 aprile 11 Payment to messer Giovanni from Prato for two models of the chain of the cupola. Payment to messer Giovanni from Prato for two models of the chain of the cupola.
o0201084.046a 1424 aprile 11 Payment to contractors of white marble. Payment to contractors of white marble.
o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Payment for supply of mortar.
o0201084.046f 1424 aprile 11 Payment for petty expenses. Payment for petty expenses.
o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Payment to bargeman for transport of a rope.
o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0201084.046va 1424 aprile 13 Payment for design of two glass oculi: unfinished act. Payment for design of two glass oculi: unfinished act.
o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Payment for the purchase of iron.
o0201084.046vd 1424 giugno 16 Payment to kilnmen to pay the carters. Payment to kilnmen to pay the carters.
o0201084.046ve 1424 giugno 16 Payment for transport of lumber. Payment for transport of lumber.
o0201085.040a 1424 novembre 7 Payment to the treasurer of the Ten of Pisa for repair the walls of the citadel. Payment to the treasurer of the Ten of Pisa for repair the walls of the citadel.
o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0201085.041b 1424 novembre 7 Payment for supply of mortar to the castle of Malmantile. Payment for supply of mortar to the castle of Malmantile.
o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0201085.041vf 1424 novembre 7 Payment for petty expenses. Payment for petty expenses.
o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Payment of gabelle for towloads of fir and chestnut lumber.
o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. Payment for the purchase of chestnut trees.
o0201085.042b 1424 novembre 7 Payment to carter. Payment to carter.
o0201085.042c 1424 novembre 7 Payment to carter. Payment to carter.
o0201085.042d 1424 novembre 7 Payment for supply of lumber. Payment for supply of lumber.
o0201085.042e 1424 novembre 7 Payment to a blacksmith. Payment to a blacksmith.
o0201085.042f 1424 novembre 7 Payment to a driver. Payment to a driver.
o0201085.042g 1424 novembre 7 Payment to sand diggers. Payment to sand diggers.
o0201085.042h 1424 novembre 7 Payment to lumber supplier. Payment to lumber supplier.
o0201085.042i 1424 novembre 7 Payment to carter. Payment to carter.
o0201085.042l 1424 novembre 7 Payment to sawyer of boards in the forest. Payment to sawyer of boards in the forest.
o0201085.042m 1424 novembre 24 Payment to the master masons for the construction of the walls of Malmantile. Payment to the master masons for the construction of the walls of Malmantile.
o0201085.042va 1424 novembre 24 Payment to master carpenters for manufacture of the doors of Malmantile. Payment to master carpenters for manufacture of the doors of Malmantile.
o0201085.042vb 1424 novembre 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Payment of expenditures for the feast of Saint John the Baptist.
o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Payment for transport of stones from the Trassinaia quarry.
o0201085.043c 1424 dicembre 2 Payment for transport of sandstone blocks from the square up to the hoist. Payment for transport of sandstone blocks from the square up to the hoist.
o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0201085.043va 1424 dicembre 9 Payment to two stonecutters for hewn stones for the castle of Lastra. Payment to two stonecutters for hewn stones for the castle of Lastra.
o0201085.043vb 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0201085.043vc 1424 dicembre 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0201085.043ve 1424 dicembre 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044d 1424 dicembre 9 Payment for removing earth. Payment for removing earth.
o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Payment for transport of sandstone blocks and broad bricks.
o0201085.044f 1424 dicembre 9 Payment for a supply of sand. Payment for a supply of sand.
o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201085.044vc 1424 dicembre 9 Payment for removing earth. Payment for removing earth.
o0201085.044vd 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Payment for transport of sandstone blocks for the vault of the main tribune.
o0201085.044ve 1424 dicembre 9 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
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