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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  1201-1350 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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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.
o0201081.068vb 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068vc 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.068vi 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones.
o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Payment for transport of sandstone blocks and stones.
o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber.
o0201081.069c 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber.
o0201081.069d 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar.
o0201081.069e 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar.
o0201081.069f 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar.
o0201081.069g 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar.
o0201081.069h 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar.
o0201081.069va 1422 agosto 7 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber.
o0201081.069vc 1422 agosto 7 Payment for supply of (lumber). Payment for supply of (lumber).
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Payment for petty expenses.
o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. Payment for supply of fir lumber.
o0201081.069vf 1422 agosto 12 Payment for transport of fir lumber. Payment for transport of fir lumber.
o0201081.070a 1422 agosto 12 Payment for transport of fir lumber. Payment for transport of fir lumber.
o0201081.070b 1422 agosto 12 Payment for supply of lumber. Payment for supply of lumber.
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks.
o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites.
o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Payment for the purchase of lead.
o0201081.070vc 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. Payment to suppliers of marble to pay the bargemen.
o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. Payment for the purchase of big chestnut trees for the chains of the main cupola.
o0201081.070ve 1422 agosto 28 Payment for towage of fir lumber from the Alps. Payment for towage of fir lumber from the Alps.
o0201081.070vf 1422 settembre 1 Payment for supply of fir lumber. Payment for supply of fir lumber.
o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. Payment for supply and transport of fir lumber.
o0201081.071b 1422 settembre 1 Payment for supply of lumber. Payment for supply of lumber.
o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0201081.071e 1422 settembre 4 Payment for transport of lumber. Payment for transport of lumber.
o0201081.071f 1422 settembre 4 Payment for transport of chestnut rafters. Payment for transport of chestnut rafters.
o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Payment for removal of fir lumber from the water.
o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Payment for transport of fir lumber.
o0201081.071vc 1422 settembre 11 Payment for transport of fir lumber. Payment for transport of fir lumber.
o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. Payment for supply of fir lumber.
o0201081.071ve 1422 settembre 18 Payment for supply of lumber. Payment for supply of lumber.
o0201081.072a 1422 settembre 18 Payment for supply of broad bricks. Payment for supply of broad bricks.
o0201081.072b 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.072c 1422 settembre 22 Payment for marble sculpture of prophet. Payment for marble sculpture of prophet.
o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.072e 1422 settembre 22 Payment for remaking and mending of the organs. Payment for remaking and mending of the organs.
o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Payment for carriage of large stones and gutter spouts.
o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Payment for carriage of stones large sandstones and gutter spouts.
o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Payment for carriage of large stones and gutter spouts.
o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.073e 1422 ottobre 6 Payment for supply of lumber. Payment for supply of lumber.
o0201081.073f 1422 ottobre 6 Payment for petty expenses. Payment for petty expenses.
o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. Payment for the purchase of barrels to make vats.
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Payment for hoisting of loads with oxen on Brunelleschi's machine.
o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Payment for supply of lumber.
o0201081.073vc 1422 ottobre 16 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware.
o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0201081.073vf 1422 ottobre 16 Payment to carter for transport of (stones). Payment to carter for transport of (stones).
o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Payment to carter for transport of stones.
o0201081.074a 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0201081.074b 1422 ottobre 16 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks.
o0201081.074c 1422 ottobre 16 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201081.074d 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0201081.074e 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0201081.074f 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates.
o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Payment for the purchase of iron in plates for the lining of the centering (of the cupola).
o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201081.074vb 1422 giugno 19 Payment to a cooper. Payment to a cooper.
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Payment for petty expenses.
o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams.
o0201081.075vb 1422 novembre 6 Payment to the guard of the forest for cutting beech trees. Payment to the guard of the forest for cutting beech trees.
o0201081.075vc 1422 novembre 6 Payment for cutting and trimming of crooked and bifurcated fir trees. Payment for cutting and trimming of crooked and bifurcated fir trees.
o0201081.075vd 1422 novembre 6 Payment for cutting and trimming of fir trees. Payment for cutting and trimming of fir trees.
o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Payment for the purchase of small beech wood beams.
o0201081.075vg 1422 novembre 6 Payment to lumber supplier for cutting and trimming of fir trees. Payment to lumber supplier for cutting and trimming of fir trees.
o0201081.075vh 1422 novembre 6 Payment for sculpture of marble figure for the bell tower. Payment for sculpture of marble figure for the bell tower.
o0201081.076a 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076b 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0201081.076d 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076e 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076f 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076g 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks.
o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201081.076vd 1422 novembre 23 Payment for emptying of the latrines in the Opera. Payment for emptying of the latrines in the Opera.
o0201081.076ve 1422 novembre 23 Payment for collection of forced loans. Payment for collection of forced loans.
o0201081.076vf 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans for property gabelle of the third year.
o0201081.076vg 1422 dicembre 2 Payment for six months' rent of stone quarry. Payment for six months' rent of stone quarry.
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Payment to hand carter for removal of things.
o0201081.077c 1422 dicembre 2 Payment for transport of stones. Payment for transport of stones.
o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints.
o0201081.077e 1422 dicembre 2 Payment for petty expenses. Payment for petty expenses.
o0201081.077f 1422 dicembre 9 Payment for supply of white marble. Payment for supply of white marble.
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Payment for rafting of lumber.
o0201081.077vd 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout for the cupola. Payment to Giovanni of Bartolo for a rainspout for the cupola.
o0201081.077ve 1422 dicembre 11 Payment for supply of lumber. Payment for supply of lumber.
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Payment for petty expenses.
o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201081.078b 1422 dicembre 11 Payment for transport of stones. Payment for transport of stones.
o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0201081.078d 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.078va 1422 dicembre 17 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. Payment for supply of lumber.
o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Payment for transport of lumber.
o0201082.065a 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts.
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Payment to a blacksmith for hardware.
o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Payment for transport of stones.
o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Payment for transport of stones.
o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones.
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Payment for transport of sandstone blocks for the main cupola.
o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Payment for transport of hard stones.
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Payment for the purchase of gutter spout and roof tiles.
o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Payment to bowl maker for the purchase of wood rods and poles.
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Payment for transport of gutter spouts and sandstone blocks for the cupola.
o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Payment for the purchase of gravel.
o0201082.066ve 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Payment for supply of mortar with tare.
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Payment for the purchase of lead.
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