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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  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  2551-2700 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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o0204009.035ve 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.
o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.035vc 1422 agosto 28 Payment for the purchase of lead. Payment for the purchase of lead.
o0204009.035vd 1422 agosto 28 Payment for transport of lumber. Payment for transport of lumber.
o0204009.035vf 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the vault of the cupola. Payment for the purchase of big chestnut trees for the chains of the vault of the cupola.
o0204009.035vg 1422 agosto 28 Payment for transport of lumber. Payment for transport of lumber.
o0204009.036a 1422 agosto 28 Payment for petty expenses. Payment for petty expenses.
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.
o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.036va 1422 settembre 1 Payment for supply and transport of lumber. Payment for supply and transport of lumber.
o0204009.036vb 1422 settembre 1 Payment for supply and transport of lumber. Payment for supply and transport of lumber.
o0204009.036vc 1422 settembre 1 Payment for supply and transport of lumber. Payment for supply and transport of lumber.
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Payment for the purchase of hardware.
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.
o0204009.036ve 1422 settembre 4 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0204009.036vf 1422 settembre 4 Payment for transport of lumber. Payment for transport of lumber.
o0204009.036vg 1422 settembre 4 Payment for transport of chestnut rafters. Payment for transport of chestnut rafters.
o0204009.036vh 1422 settembre 4 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0204009.036vi 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.
o0204009.037a 1422 settembre 11 Payment for transport of lumber. Payment for transport of 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.
o0204009.037b 1422 settembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0204009.037c 1422 settembre 18 Payment for transport of lumber. Payment for transport of lumber.
o0204009.037d 1422 settembre 18 Payment for supply of lumber. Payment for supply of lumber.
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.
o0204009.037e 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.037f 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.037g 1422 settembre 22 Payment for carving a marble figure. Payment for carving a marble figure.
o0204009.037h 1422 settembre 22 Payment to master of organs. Payment to master of organs.
o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0204009.037i 1422 settembre 25 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. Payment for the purchase of geese and capons to be distributed as gifts for All Saints.
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.
o0204009.031b 1422 ottobre 6 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks.
o0204009.038a 1422 ottobre 6 Payment to hauler. Payment to hauler.
o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Payment for carriage of large stones and gutter spouts.
o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. Payment for carriage of stones and sandstone gutter spouts.
o0204009.038d 1422 ottobre 6 Payment for carriage of large stones and gutter spouts of sandstone. Payment for carriage of large stones and gutter spouts of sandstone.
o0204009.038e 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.038f 1422 ottobre 6 Payment for supply of lumber. Payment for supply of lumber.
o0204009.038va 1422 ottobre 6 Payment for various expenditures. Payment for various expenditures.
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Payment for petty expenses.
o0204009.038vb 1422 ottobre 7 Payment for petty expenses. Payment for petty expenses.
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.
o0204009.039b 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.039c 1422 ottobre 16 Payment to carter for transport (of stones). Payment to carter for transport (of stones).
o0204009.039d 1422 ottobre 16 Payment to carter for transport of stones. Payment to carter for transport of stones.
o0204009.039e 1422 ottobre 16 Payment not effected for a sandstone gutter spout because of breakage. Payment not effected for a sandstone gutter spout because of breakage.
o0204009.039f 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0204009.039g 1422 ottobre 16 Payment for transport of gutter spouts and large sandstones. Payment for transport of gutter spouts and large sandstones.
o0204009.039h 1422 ottobre 16 Payment for transport of sandstone blocks for the great cupola. Payment for transport of sandstone blocks for the great cupola.
o0204009.039i 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0204009.039va 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0204009.039vb 1422 ottobre 16 Payment for transport of stones. Payment for transport of stones.
o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.039vd 1422 ottobre 16 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates.
o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. Payment for the purchase of iron plates for the centering of the cupola.
o0204009.039vf 1422 ottobre 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. Payment to blacksmith for supply and armature of tubs for bricks and mortar.
o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. Payment to lumber supplier.
o0204009.040vc 1422 ottobre 16 Payment to blacksmith for his work. Payment to blacksmith for his work.
o0204009.040vd 1422 ottobre 19 Payment for petty expenses. Payment for petty expenses.
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.041a 1422 novembre 5 Payment for petty expenses. Payment for petty expenses.
o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams.
o0204009.041c 1422 novembre 5 Payment for cutting of beech trees in the forest. Payment for cutting of beech trees in the forest.
o0204009.041d 1422 novembre 5 Payment for cutting and trimming of crooked and bifurcated fir trees. Payment for cutting and trimming of crooked and bifurcated fir trees.
o0204009.041vd 1422 novembre 5 Payment for carving a marble figure for the bell tower. Payment for carving a marble figure for the bell tower.
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.
o0204009.036vd 1422 novembre 6 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204009.041va 1422 novembre 6 Payment for cutting and trimming of fir trees. Payment for cutting and trimming of fir trees.
o0204009.041vb 1422 novembre 6 Payment for the purchase of small beech wood beams. Payment for the purchase of small beech wood beams.
o0204009.041vf 1422 novembre 6 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204009.056ve 1422 novembre 18 Payment to a cooper. Payment to a cooper.
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.
o0204009.042vc 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042vd 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.042vf 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042vg 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042vh 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042vi 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.042vl 1422 novembre 23 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks.
o0204009.043a 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar.
o0204009.043b 1422 novembre 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.043c 1422 novembre 23 Payment for emptying of the latrines. Payment for emptying of the latrines.
o0204009.043d 1422 novembre 23 Payment for collection of forced loans. Payment for collection of forced loans.
o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year.
o0204011.007i 1422 novembre 24 Payment for transport of white marble and weighing of the marble required. Payment for transport of white marble and weighing of the marble required.
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.
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