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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  A2551-2700  2701-2850 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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o0204009.042a 1422 dicembre 2 Payment for petty expenses. Payment for petty expenses.
o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.043g 1422 dicembre 2 Payment to hand carter for removal (of earth). Payment to hand carter for removal (of earth).
o0204009.043h 1422 dicembre 2 Payment for transport of stones. Payment for transport of stones.
o0204009.043va 1422 dicembre 2 Payment for six months' rent of stone quarry. Payment for six months' rent of stone quarry.
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.
o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Payment for petty expenses.
o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0204009.044b 1422 dicembre 11 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0204009.044c 1422 dicembre 11 Payment for transport of stones. Payment for transport of stones.
o0204009.044d 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0204009.044e 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks.
o0204009.044g 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones.
o0204009.044h 1422 dicembre 11 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola.
o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.044vc 1422 dicembre 11 Payment for supply of lumber. Payment for supply of lumber.
o0204009.044vf 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout. Payment to Giovanni of Bartolo for a rainspout.
o0204009.044vg 1422 dicembre 11 Payment for rafting of lumber. Payment for rafting of lumber.
o0204009.043vd 1422 dicembre 15 Payment for petty expenses. Payment for petty expenses.
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.
o0204009.045a 1422 dicembre 17 Payment for transport of lumber. Payment for transport of lumber.
o0204009.045b 1422 dicembre 17 Payment for supply of lumber. Payment for supply of lumber.
o0204009.045c 1422 dicembre 17 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Payment to the ex notary as private person for having kept writings and other things for the Opera.
o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. Payment for supply of lumber.
o0201081.036a 1422 dicembre 30 Payment for supply of lumber. Payment for supply of lumber.
o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Payment for supply of mortar.
o0204009.046e 1422 dicembre 30 Payment for supply of mortar. Payment for supply of mortar.
o0204009.047a 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier.
o0204009.047b 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier.
o0204009.047c 1422 dicembre 30 Payment to the ex notary of the Opera for writing various documents. Payment to the ex notary of the Opera for writing various documents.
o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Payment for petty expenses.
o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Payment for purchases of stationery.
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.065a 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts.
o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Payment for petty expenses.
o0204009.048vb 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts.
o0204011.008vc 1422/3 gennaio 27 Payment to the revisers of the accounts of the treasurer. Payment to the revisers of the accounts of the treasurer.
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.
o0204009.042va 1422/3 febbraio 5 Payment for transport of stones. Payment for transport of stones.
o0204009.042vb 1422/3 febbraio 5 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Payment to a blacksmith for hardware.
o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Payment for transport of sandstone blocks for the great cupola.
o0204009.047vb 1422/3 febbraio 5 Payment for transport of hard stones. Payment for transport of hard stones.
o0204009.047vc 1422/3 febbraio 5 Payment for the purchase of gutter spouts. Payment for the purchase of gutter spouts.
o0204009.047vd 1422/3 febbraio 5 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.050vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones.
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.
o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Payment to master carpenter.
o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks.
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks.
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Payment for transport of gutter spouts and sandstone blocks.
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses.
o0204009.046a 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.046b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.046c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.046d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.047ve 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.047vg 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.048b 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0204009.048c 1422/3 febbraio 15 Payment for the purchase of gravel for the walls. Payment for the purchase of gravel for the walls.
o0204009.048d 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Payment for supply of mortar with tare.
o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar.
o0204009.048g 1422/3 febbraio 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.050b 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. Payment for transport of gutter spouts and large sandstone blocks for the cupola.
o0204009.050va 1422/3 febbraio 15 Payment for transport of two sandstone gutter spouts for the cupola. Payment for transport of two sandstone gutter spouts for the cupola.
o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Payment for transport of gutter spouts and large sandstones for the cupola.
o0204009.050vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses.
o0204009.051vb 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth.
o0204009.051vc 1422/3 febbraio 15 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber.
o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Payment for petty expenses.
o0201082.068a 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0201082.068b 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry.
o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. Payment for supply of white marble.
o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Payment for supply of chestnut trees for the cupola.
o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber.
o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber.
o0204009.052vb 1422/3 marzo 9 Payment for supply of chestnut trees. Payment for supply of chestnut trees.
o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.052vd 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry.
o0204009.052ve 1422/3 marzo 9 Payment for supply and transport of white marble. Payment for supply and transport of white marble.
o0204009.052vf 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0204011.008vn 1422/3 marzo 9 Payment of rent of the Trassinaia quarry. Payment of rent of the Trassinaia quarry.
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201082.069d 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069e 1422/3 marzo 23 Payment for removing earth. Payment for removing earth.
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
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