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BIBLIOGRAPHY

A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  1651-1800 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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o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Payment for transport of Arno pebbles and for earth removed.
o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Payment for transport of Arno pebbles and for removal of earth.
o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. Payment for sawing of 943 running braccia of boards of beech.
o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Payment for the purchase and transport of soft and hard stones.
o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. Payment for the purchase of various types of hardware.
o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar.
o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Payment for supply of badly fired mortar.
o0204008.101vc 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar.
o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102e 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102f 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102g 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Payment for the purchase, weighing, transport and commission of ropes in Pisa.
o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. Payment for supply of lumber.
o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vf 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vh 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Payment for petty expenses.
o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar.
o0201078.020a 1421 aprile 7 Payment for loan to accountant. Payment for loan to accountant.
o0201078.068vd 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. Payment for six months' rent of the quarry of Monte Oliveto.
o0201078.068ve 1421 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0201078.069a 1421 aprile 15 Payment for annual rent of stone quarry. Payment for annual rent of stone quarry.
o0204008.109b 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. Payment for six months' rent of the quarry of Monte Oliveto.
o0204008.109c 1421 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0204008.122va 1421 aprile 15 Payment for annual rent of quarry. Payment for annual rent of quarry.
o0201078.069b 1421 aprile 16 Payment to accountants to review the accounts of the past treasurer. Payment to accountants to review the accounts of the past treasurer.
o0201078.069e 1421 aprile 16 Payment for supply of broad bricks. Payment for supply of broad bricks.
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Payment to kilnman tenant for alterations made to the kiln.
o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Payment for the purchase of cones, poles and hoes.
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Payment for petty expenses.
o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Payment for transport of lumber.
o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.069vi 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Payment for the purchase of soft and hard stones and transport of stones.
o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.070d 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070e 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070f 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070g 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070va 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0201078.070vc 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.071a 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0201078.071b 1421 aprile 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.105vf 1421 aprile 16 Payment for audit of the accounts of the past treasurer. Payment for audit of the accounts of the past treasurer.
o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Payment to kilnman tenant for alterations made to the kiln.
o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.106vb 1421 aprile 16 Payment for the purchase of cones and hoes. Payment for the purchase of cones and hoes.
o0204008.106vc 1421 aprile 16 Payment for petty expenses. Payment for petty expenses.
o0204008.107a 1421 aprile 16 Payment for transport of lumber. Payment for transport of lumber.
o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Payment for the purchase of soft and hard stones and transport of stones.
o0204008.107i 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107va 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vb 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vc 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107ve 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vf 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.108a 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108b 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108c 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108d 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108e 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108f 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108g 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108h 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.109a 1421 aprile 16 Payment for supply of earthen square bricks. Payment for supply of earthen square bricks.
o0204008.110va 1421 aprile 16 Payment for petty expenses. Payment for petty expenses.
o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Payment for the purchase of wood forms for the broad bricks of the main cupola.
o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Payment for the purchase of wood forms for the broad bricks of the main cupola.
o0204008.109e 1421 aprile 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Payment for the purchase of "masso" sandstone blocks.
o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Payment for the purchase of "masso" sandstone blocks.
o0201078.072a 1421 maggio 29 Payment for copying the debtors of the Opera from the books of the forced loans. Payment for copying the debtors of the Opera from the books of the forced loans.
o0204008.109vf 1421 maggio 29 Payment for copying the debtors of the Opera from the book of forced loans. Payment for copying the debtors of the Opera from the book of forced loans.
o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Payment for the purchase of big chestnut logs for the roof of the third tribune.
o0201078.072e 1421 maggio 30 Payment to lumber supplier for work done in the search for and purchase of chestnut logs. Payment to lumber supplier for work done in the search for and purchase of chestnut logs.
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Payment for the purchase and transport of stones.
o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201078.072vc 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Payment to accountants for audit of the accounts of the past treasurer.
o0201078.072vd 1421 maggio 30 Payment to two sculptors for a figure of prophet with nude boy at his feet. Payment to two sculptors for a figure of prophet with nude boy at his feet.
o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. Payment for the purchase and transport of stones.
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204008.109vd 1421 maggio 30 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.109ve 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Payment to accountants for audit of the accounts of the past treasurer.
o0204008.110d 1421 maggio 30 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0204008.110e 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204008.110f 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Payment for the purchase of big chestnut logs for the roof of the third tribune.
o0204008.110g 1421 maggio 30 Payment to lumber supplier for effort exerted in the purchase of chestnut logs. Payment to lumber supplier for effort exerted in the purchase of chestnut logs.
o0204008.111vl 1421 maggio 30 Payment to two sculptors for a figure with a nude at its feet for the bell tower. Payment to two sculptors for a figure with a nude at its feet for the bell tower.
o0204008.116a 1421 giugno 4 Payment for petty expenses. Payment for petty expenses.
o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201078.072vf 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201078.072vg 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201078.073a 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201078.073b 1421 giugno 5 Payment for the purchase of stones. Payment for the purchase of stones.
o0201078.073c 1421 giugno 5 Payment for transport of hard stones. Payment for transport of hard stones.
o0201078.073d 1421 giugno 5 Payment for transport of stones. Payment for transport of stones.
o0201078.073e 1421 giugno 5 Payment for cutting of beech lumber. Payment for cutting of beech lumber.
o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi.
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Payment for petty expenses.
o0204008.111a 1421 giugno 5 Payment for petty expenses. Payment for petty expenses.
o0204008.111b 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi.
o0204008.111va 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111vb 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111vc 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
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