space Studies Sources Dates Indices Topics1 Topics2 Reference Texts


SUMMARIES


WordsinSUMMARIES


A-E


F-K


L-O


P-S

T-Z


0-9


OTHER


LINKS


REFERENCES


WordsinREFERENCES


BIBLIOGRAPHY

A1-150  A151-300  301-450 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  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 


Previous
Payment
Next
 

sort
Document

sorted
Date

sort
Summary

sort
Context of query
o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.016b 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.017a 1417/8 marzo 18 Payment for an audit of accounts. Payment for an audit of accounts.
o0204008.017b 1417/8 marzo 18 Payment for an audit of accounts. Payment for an audit of accounts.
o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Payment for removing earth.
o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0201072.029d 1417/8 marzo 21 Payment for commission to Benozzo Federighi. Payment for commission to Benozzo Federighi.
o0204008.017c 1417/8 marzo 21 Payment for removing earth. Payment for removing earth.
o0204008.017d 1417/8 marzo 21 Payment for the compilation of pages of testaments. Payment for the compilation of pages of testaments.
o0204008.017e 1417/8 marzo 21 Payment for commission owed to Benozzo Federighi. Payment for commission owed to Benozzo Federighi.
o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204008.017f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. Payment for the purchase of several things.
o0204008.017va 1417/8 marzo 23 Payment for work furnished by a cooper. Payment for work furnished by a cooper.
o0201072.030b 1418 marzo 26 Payment for towloads. Payment for towloads.
o0201072.030d 1418 marzo 26 Payment of an old account. Payment of an old account.
o0204008.017vc 1418 marzo 26 Payment for transport of lumber. Payment for transport of lumber.
o0204008.017vd 1418 marzo 26 Payment of an old account. Payment of an old account.
o0204008.018a 1418 aprile 4 Payment for petty expenses. Payment for petty expenses.
o0201072.031a 1418 aprile 5 Payment for transport of stones: unfinished act. Payment for transport of stones: unfinished act.
o0201072.031va 1418 aprile 5 Payment for a copper sieve. Payment for a copper sieve.
o0204008.017ve 1418 aprile 5 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.017vf 1418 aprile 5 Payment for the purchase of a copper sieve. Payment for the purchase of a copper sieve.
o0201072.031vc 1418 aprile 6 Payment for push-carts, act crossed out. Payment for push-carts, act crossed out.
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery.
o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery.
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Payment for petty expenses.
o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Payment for the purchase of charcoal.
o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. Payment for the purchase of capons and kids.
o0204008.016vd 1418 aprile 6 Payment for petty expenses. Payment for petty expenses.
o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery.
o0201072.041e 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks.
o0204008.017vg 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks.
o0201073.001va 1418 aprile 11 Payment for supply of black marble. Payment for supply of black marble.
o0201073.001vb 1418 aprile 11 Payment for work executed at the altar of the Virgin Annunciate. Payment for work executed at the altar of the Virgin Annunciate.
o0204008.020c 1418 aprile 11 Payment for supply of black marble. Payment for supply of black marble.
o0204008.045a 1418 aprile 14 Payment to a stationer for various supplies. Payment to a stationer for various supplies.
o0201073.003vb 1418 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0204008.019va 1418 aprile 15 Payment for transport of lumber. Payment for transport of lumber.
o0201073.004e 1418 aprile 18 Payment for supply of red marble. Payment for supply of red marble.
o0201073.004va 1418 aprile 18 Payment for the compilation of a book about taxes. Payment for the compilation of a book about taxes.
o0201073.004vb 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.004vc 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.004vd 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.004ve 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.004vf 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.005a 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.005b 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.005c 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.005d 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0201073.005e 1418 aprile 18 Payment for transport of lumber. Payment for transport of lumber.
o0201073.005f 1418 aprile 18 Payment for transport of lumber. Payment for transport of lumber.
o0204008.016va 1418 aprile 18 Payment for transport of lumber. Payment for transport of lumber.
o0204008.016vb 1418 aprile 18 Payment for the transport of fir. Payment for the transport of fir.
o0204008.018b 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018c 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018d 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018e 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018va 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vb 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vc 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vd 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018ve 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.019vb 1418 aprile 18 Payment for writing of the book of the pardons of wine and butchering taxes. Payment for writing of the book of the pardons of wine and butchering taxes.
o0201073.007d 1418 aprile 23 Payment for supply of roof tiles. Payment for supply of roof tiles.
o0201073b.004d 1418 aprile 23 Payment for writing a book of debtors. Payment for writing a book of debtors.
o0204008.019vd 1418 aprile 23 Payment for culling information on the new gabelles. Payment for culling information on the new gabelles.
o0201073.008d 1418 aprile 29 Payment for manufacture of ornaments of the altar of the Madonna. Payment for manufacture of ornaments of the altar of the Madonna.
o0204008.020b 1418 aprile 29 Payment to a carpenter for work on the Virgin Annunciate in Santa Reparata. Payment to a carpenter for work on the Virgin Annunciate in Santa Reparata.
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Payment for petty expenses and for the purchase of lead.
o0204008.020a 1418 aprile 30 Payment for petty expenses. Payment for petty expenses.
o0204008.020vh 1418 aprile 30 Payment to accountant elected. Payment to accountant elected.
o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. Payment of expenditures for a repast for the wardens.
o0204008.021a 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0201073.009vb 1418 maggio 6 Payment for supply of lumber. Payment for supply of lumber.
o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice.
o0204008.021c 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice.
o0204008.021d 1418 maggio 6 Payment for supply of lumber. Payment for supply of lumber.
o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead.
o0201073.010c 1418 maggio 13 Payment for transport of lumber. Payment for transport of lumber.
o0201073.010d 1418 maggio 13 Payment for services promised and to be effected. Payment for services promised and to be effected.
o0204008.019vf 1418 maggio 13 Payment for transport of lumber out of the water. Payment for transport of lumber out of the water.
o0204008.021e 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead.
o0201073.010va 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0201073.010vb 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0201073.010vc 1418 maggio 20 Payment for transport of lumber. Payment for transport of lumber.
o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars.
o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars.
o0204008.021va 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0204008.021vb 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber.
o0204008.021vd 1418 maggio 20 Payment for the purchase of iron. Payment for the purchase of iron.
o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead.
o0201073.011vb 1418 maggio 24 Payment for supply of marble. Payment for supply of marble.
o0204008.021ve 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead.
o0201073.011vf 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0201073.011vg 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0204008.022a 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0204008.022b 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0201073.013vb 1418 giugno 3 Payment for some work requested of a master with condition of guaranty. Payment for some work requested of a master with condition of guaranty.
o0201073.015c 1418 giugno 14 Payment for work done and to be done. Payment for work done and to be done.
o0201073.015d 1418 giugno 14 Payment for a supply of gutter spouts. Payment for a supply of gutter spouts.
o0201073.015e 1418 giugno 14 Payment to a crier of the Commune for six proclamations. Payment to a crier of the Commune for six proclamations.
o0201073.015f 1418 giugno 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204008.022e 1418 giugno 14 Payment to public criers of the Commune for 6 proclamations. Payment to public criers of the Commune for 6 proclamations.
o0204008.022f 1418 giugno 14 Payment for a supply of gutter spouts. Payment for a supply of gutter spouts.
o0204008.022g 1418 giugno 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0201073.015vb 1418 giugno 17 Payment to a carpenter for work. Payment to a carpenter for work.
o0201073.022va 1418 giugno 17 Payment for the rent of a house. Payment for the rent of a house.
o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Payment for supply of black marble.
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones.
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Payment for supply of mortar.
o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.022vb 1418 giugno 17 Payment for supply of mortar. Payment for supply of mortar.
o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204008.022vd 1418 giugno 17 Payment for supply of mortar. Payment for supply of mortar.
o0204008.022vf 1418 giugno 17 Payment for supply of black marble. Payment for supply of black marble.
o0204008.022vg 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones.
o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Payment for painting of the chapel of the Virgin Annunciate and for related materials.
o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0201073.024c 1418 giugno 28 Payment for a marble figure and corresponding guaranty. Payment for a marble figure and corresponding guaranty.
o0201073.024d 1418 giugno 28 Payment for supply of lumber. Payment for supply of lumber.
o0201073.024e 1418 giugno 28 Payment for marble figures. Payment for marble figures.
o0201073.024f 1418 giugno 28 Payment to an accountant. Payment to an accountant.
o0201073.024g 1418 giugno 28 Payment for work done during the winter. Payment for work done during the winter.
o0204008.023m 1418 giugno 28 Payment for carving of figure. Payment for carving of figure.
o0204008.023n 1418 giugno 28 Payment for carving of the portal towards the Annunziata. Payment for carving of the portal towards the Annunziata.
o0204008.023va 1418 giugno 28 Payment for supply of lumber. Payment for supply of lumber.
o0204008.023vb 1418 giugno 28 Payment to an accountant. Payment to an accountant.
o0204008.023vd 1418 giugno 28 Payment of a gabelle for towloads of fir. Payment of a gabelle for towloads of fir.
o0204008.023ve 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Payment for painting of the chapel of the Virgin Annunciate and for related materials.
o0204008.023vf 1418 giugno 28 Payment to a painter for work carried out. Payment to a painter for work carried out.
o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0201073.025vf 1418 giugno 30 Payment for petty expenses. Payment for petty expenses.
o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist.
o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0201073.026b 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0201073.026c 1418 giugno 30 Payment for supply of lumber. Payment for supply of lumber.
o0204008.023vg 1418 giugno 30 Payment for supply of stones. Payment for supply of stones.
o0204008.023vh 1418 giugno 30 Payment for supply of stones. Payment for supply of stones.
o0204008.023vi 1418 giugno 30 Payment for supply of lumber. Payment for supply of lumber.
o0204008.024a 1418 giugno 30 Payment for petty expenses. Payment for petty expenses.
o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. Payment for petty expenses for the feast of Saint John.
o0204008.026va 1418 luglio 1 Payment for petty expenses. Payment for petty expenses.
o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Payment for the purchase of lumber for scaffolding for the cupola.
o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Payment for the purchase of a rope.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore