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  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  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  3601-3750 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
o0201086.042vi 1424/5 gennaio 24 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry.
o0201086.043a 1424/5 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.096c 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. Payment for chestnut trees for the stairs of the castle of Lastra.
o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. Payment for supply of lumber.
o0204009.096e 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Payment for the purchase of mortar for the castle of Malmantile.
o0204009.096f 1424/5 gennaio 24 Payment for six months' rent of the Trassinaia quarry. Payment for six months' rent of the Trassinaia quarry.
o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia.
o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia.
o0201086.043va 1424/5 gennaio 29 Payment for the purchase of forged iron for the castle of Lastra. Payment for the purchase of forged iron for the castle of Lastra.
o0204009.096h 1424/5 gennaio 29 Payment for the purchase of properties to compensate the rector of Santa Cecilia. Payment for the purchase of properties to compensate the rector of Santa Cecilia.
o0204009.096i 1424/5 gennaio 29 Payment for the purchase of hardware for the castle of Lastra. Payment for the purchase of hardware for the castle of Lastra.
o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Payment for petty expenses.
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Payment of gabelle for lumber and for a rope for the hoist.
o0201086.043vc 1424/5 febbraio 12 Payment to contractor of white marble. Payment to contractor of white marble.
o0204009.097vb 1424/5 febbraio 12 Payment to contractor of white marble. Payment to contractor of white marble.
o0204009.097vd 1424/5 febbraio 12 Payment for the construction of the outer doors of Lastra. Payment for the construction of the outer doors of Lastra.
o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. Payment to supplier of dressed stone for the works at Lastra.
o0201086.043ve 1424/5 febbraio 14 Payment for the construction of the outer gate of the castle of Lastra. Payment for the construction of the outer gate of the castle of Lastra.
o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. Payment to supplier of dressed stone for the castle of Lastra.
o0201086.044a 1424/5 febbraio 27 Payment to cooper. Payment to cooper.
o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work.
o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier.
o0201086.044d 1424/5 febbraio 27 Payment to master masons for the construction of the walls and doors of the castle of Malmantile. Payment to master masons for the construction of the walls and doors of the castle of Malmantile.
o0201086.044e 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons for forced loans. Payment to scribe of the forced loans for the compilation of a book of recipients of pardons for forced loans.
o0201086.044va 1424/5 febbraio 27 Payment for the construction of the walls and doors of the castle of Lastra. Payment for the construction of the walls and doors of the castle of Lastra.
o0201086.044vb 1424/5 febbraio 27 Payment to bowl maker. Payment to bowl maker.
o0204009.097vf 1424/5 febbraio 27 Payment to cooper. Payment to cooper.
o0204009.097vg 1424/5 febbraio 27 Payment to master mason for his work at Lastra. Payment to master mason for his work at Lastra.
o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier.
o0204009.097vi 1424/5 febbraio 27 Payment to masons for the castle of Malmantile. Payment to masons for the castle of Malmantile.
o0204009.097vl 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation. Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation.
o0204009.098a 1424/5 febbraio 27 Payment to the ex treasurer of Gangalandi to recompense workers. Payment to the ex treasurer of Gangalandi to recompense workers.
o0204009.098b 1424/5 febbraio 27 Payment to bowl maker. Payment to bowl maker.
o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. Payment for petty expenses.
o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Payment to supplier of dressed stone for the castle of Lastra.
o0201086.044vd 1424/5 marzo 7 Payment to Fra Bernardo for two glass oculi. Payment to Fra Bernardo for two glass oculi.
o0201086.044ve 1424/5 marzo 7 Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra. Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra.
o0204009.098c 1424/5 marzo 7 Payment for transport of dressed stone from the quarry of Lastra to the castle. Payment for transport of dressed stone from the quarry of Lastra to the castle.
o0204009.098d 1424/5 marzo 7 Payment to Fra Bernardino for design of two glass oculi for the nave and aisles. Payment to Fra Bernardino for design of two glass oculi for the nave and aisles.
o0204009.098e 1424/5 marzo 7 Payment to master mason for construction of the outer structure of the Florentine gate of Lastra. Payment to master mason for construction of the outer structure of the Florentine gate of Lastra.
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Payment to carter for transport of stones for the covering of the main tribune.
o0201086.045b 1424/5 marzo 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola. Payment for transport of large sandstone blocks for the chain of the cupola.
o0201086.045d 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar.
o0201086.045va 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar.
o0201086.045vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0201086.045vc 1424/5 marzo 9 Payment of rent of the Trassinaia quarry. Payment of rent of the Trassinaia quarry.
o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner.
o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Payment for transport of sandstone blocks for the covering of the main tribune.
o0204009.098g 1424/5 marzo 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar.
o0204009.098va 1424/5 marzo 9 Payment for supply of mortar. Payment for supply of mortar.
o0204009.098vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.098vc 1424/5 marzo 9 Payment of a year's rent of the Trassinaia quarry. Payment of a year's rent of the Trassinaia quarry.
o0204009.098vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Payment to blacksmith for the purchase of a burner.
o0204009.098ve 1424/5 marzo 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201086.045ve 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Payment for an audit of the accounts of the previous treasurer.
o0204009.098vf 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Payment for an audit of the accounts of the previous treasurer.
o0204009.098vg 1424/5 marzo 14 Payment for an audit of the accounts of the previous treasurer. Payment for an audit of the accounts of the previous treasurer.
o0201086.046a 1424/5 marzo 20 Payment for supply of mortar. Payment for supply of mortar.
o0201086.046b 1424/5 marzo 20 Payment for the restoration of the walls of the citadel of Pisa. Payment for the restoration of the walls of the citadel of Pisa.
o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Payment for kiln loads of mortar for the castle of Malmantile.
o0204009.098vh 1424/5 marzo 20 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra.
o0204009.099a 1424/5 marzo 20 Payment to the Ten of Pisa. Payment to the Ten of Pisa.
o0204009.099b 1424/5 marzo 20 Payment for supply of mortar for Malmantile. Payment for supply of mortar for Malmantile.
o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest.
o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest.
o0204009.099va 1425 marzo 26 Payment for petty expenses. Payment for petty expenses.
o0201086.047g 1425 aprile 3 Payment for supply of white marble. Payment for supply of white marble.
o0201086.047h 1425 aprile 3 Payment to kilnman for supply. Payment to kilnman for supply.
o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter.
o0204009.100l 1425 aprile 3 Payment to marble supplier. Payment to marble supplier.
o0204009.100m 1425 aprile 3 Payment to kilnman for a kiln load of mortar for Malmantile. Payment to kilnman for a kiln load of mortar for Malmantile.
o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Payment for the purchase of kids for Easter.
o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Payment for rent of a house in Trassinaia.
o0204009.100vb 1425 aprile 12 Payment for rent of a house in Trassinaia. Payment for rent of a house in Trassinaia.
o0201086.047vb 1425 aprile 17 Payment to kilnman for recompense to carters. Payment to kilnman for recompense to carters.
o0201086.047vc 1425 aprile 17 Payment to cooper. Payment to cooper.
o0204009.100vc 1425 aprile (17) Payment to kilnman for recompense to carters. Payment to kilnman for recompense to carters.
o0201086.048a 1425 aprile 20 Payment to master of glass oculi via letter of exchange to Venice. Payment to master of glass oculi via letter of exchange to Venice.
o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Payment to cooper for various articles.
o0201086.048b 1425 aprile 28 Payment to master masons for the construction of the walls and doors of Malmantile. Payment to master masons for the construction of the walls and doors of Malmantile.
o0201086.048va 1425 aprile 28 Payment to kilnman. Payment to kilnman.
o0201086.048vb 1425 aprile 28 Payment to kilnman. Payment to kilnman.
o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Payment for the purchase of fir "chiavatoi".
o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Payment for supply of lumber: annulled act.
o0204009.102a 1425 aprile 28 Payment to masters for work at the castle of Malmantile. Payment to masters for work at the castle of Malmantile.
o0204009.102b 1425 aprile 28 Payment to kilnman for kiln load of mortar. Payment to kilnman for kiln load of mortar.
o0204009.102c 1425 aprile 28 Payment to kilnman for kiln load of mortar. Payment to kilnman for kiln load of mortar.
o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. Payment for the purchase of boards and "chiavatoi" of fir.
o0204009.102f 1425 aprile 28 Payment for supply of lumber. Payment for supply of lumber.
o0201086.049b 1425 maggio 16 Payment for the purchase of glass in Venice to make oculi. Payment for the purchase of glass in Venice to make oculi.
o0201086.049va 1425 maggio 16 Payment to Donatello for a marble figure for the bell tower. Payment to Donatello for a marble figure for the bell tower.
o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Payment for supply of lumber.
o0204009.102h 1425 maggio 16 Payment for the purchase of glass to make oculi. Payment for the purchase of glass to make oculi.
o0204009.102i 1425 maggio 16 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower.
o0204009.102l 1425 maggio 16 Payment for supply of lumber. Payment for supply of lumber.
o0201086.049ve 1425 maggio 18 Payment for supply of mortar for the castle of Lastra and oath of warden. Payment for supply of mortar for the castle of Lastra and oath of warden.
o0201086.050a 1425 maggio 18 Payment to contractors of white marble. Payment to contractors of white marble.
o0201086.050b 1425 maggio 18 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204009.102vb 1425 maggio 18 Payment for supply of mortar for the castle of Lastra. Payment for supply of mortar for the castle of Lastra.
o0204009.102vc 1425 maggio 18 Payment to supplier of white marble to pay a boatman in Pisa. Payment to supplier of white marble to pay a boatman in Pisa.
o0204009.102vd 1425 maggio 18 Payment for the purchase of a rope for the hoist of the main tribune. Payment for the purchase of a rope for the hoist of the main tribune.
o0201086.050c 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Payment to carpenters for manufacture of the doors of Malmantile.
o0204009.102ve 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Payment to carpenters for manufacture of the doors of Malmantile.
o0201086.050va 1425 giugno 8 Payment for supply of white marble. Payment for supply of white marble.
o0201086.050vb 1425 giugno 8 Payment to the treasurer of the pawns for rights. Payment to the treasurer of the pawns for rights.
o0201086.050vc 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Payment for freight of a rope conveyed from Pisa to Signa.
o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Payment to contractor of hoisting of loads for his service at the hoist of the main tribune.
o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Payment for rights on pawns sold.
o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Payment for freight of a rope conveyed from Pisa to Signa.
o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Payment to (carter) for his service with oxen at the hoist of the main tribune.
o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Payment for work on the house called the Galea.
o0201086.051c 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Payment to unskilled worker for work on house called the Galea.
o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. Payment for a ceiling in the house of the priests.
o0201086.051e 1425 giugno 12 Payment for work on the kitchen of the priests. Payment for work on the kitchen of the priests.
o0204009.104c 1425 giugno 12 Payment to master mason for work on the house called the Galea. Payment to master mason for work on the house called the Galea.
o0204009.104d 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Payment to unskilled worker for work on house called the Galea.
o0204009.104e 1425 giugno 12 Payment to master mason. Payment to master mason.
o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. Payment for work on the kitchen of the priests.
o0201086.051f 1425 giugno 21 Payment to sculptor for marble figure for the bell tower. Payment to sculptor for marble figure for the bell tower.
o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist.
o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201086.052g 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Payment to master for work at the Pope's residence in Santa Maria Novella.
o0201086.052h 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Payment to master for work at the Pope's residence in Santa Maria Novella.
o0204009.104g 1425 giugno 26 Payment to sculptor for figure transported to Signa. Payment to sculptor for figure transported to Signa.
o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Payment for the purchase of boards and pieces of elm.
o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Payment to master for work at the Pope's residence in Santa Maria Novella.
o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Payment to (master) for help given for repairs to the roof of the Pope's residence.
o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Payment to stonecutter for loan requested by him for the dowry of his daughter.
o0201086.052va 1425 giugno 28 Payment for petty expenses. Payment for petty expenses.
o0204009.101va 1425 giugno 28 Payment for petty expenses. Payment for petty expenses.
o0204009.104b 1425 giugno 28 Payment for petty expenses. Payment for petty expenses.
o0204009.102vf 1425 luglio 3 Payment to carters for sandstone blocks brought to the base of the hoist. Payment to carters for sandstone blocks brought to the base of the hoist.
o0204009.102vg 1425 luglio 3 Payment to sand diggers for removal of earth and refuse. Payment to sand diggers for removal of earth and refuse.
o0204009.102vh 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.102vi 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.103a 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.103b 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.103c 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.103d 1425 luglio 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.103e 1425 luglio 3 Payment for a supply of sand. Payment for a supply of sand.
o0204009.103f 1425 luglio 3 Payment for carriage of stones brought from Trassinaia for the main tribune. Payment for carriage of stones brought from Trassinaia for the main tribune.
o0204009.103g 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia.
o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia.
o0204009.103i 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Payment for cartloads of (stones) brought from Trassinaia.
o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore