purchase   Document Date Summary Context of query o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Payment for the purchase of stones. o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. Payment for the purchase and carriage of stones. o0204008.121va 1421 agosto 20 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204008.122b 1421 agosto 27 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.002c 1421 settembre 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. Payment for the purchase of white marble for the cornice of the cupola. o0204009.003ve 1421 ottobre 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Balance of payment for the purchase of different types of hardware. o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Payment for the purchase of nails for the hoist. o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones. o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment stones. o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola. o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.012e 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice. o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice. o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Payment for the purchase of steel for chisels and mallets. o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola. o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.031a 1422 luglio 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.031b 1422 ottobre 6 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.031e 1422 agosto 7 Payment for the purchase of Venetian lead in plates. Payment for the purchase of Venetian lead in plates. o0204009.031f 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. 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. o0204009.035vf 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. o0204009.037b 1422 settembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. 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. o0204009.037i 1422 settembre 25 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.038e 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. 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. o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0204009.041vb 1422 novembre 6 Payment for the purchase of small beech wood beams. Payment for the purchase of small beech wood beams. o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. 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. o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones. 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. o0204009.047vc 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. o0204009.047vg 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.048c 1422/3 febbraio 15 Payment for the purchase of gravel for the walls. Payment for the purchase of gravel for the walls. o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware. 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. o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Payment for the purchase of flat bricks, bricks and narrow bricks. o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks. o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble. o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches. o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Payment for the purchase of big chestnut trees for the chain of the cupola. o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints. o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble. o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Payment for the purchase of six big chestnut trees for the chain of the cupola. o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. o0204009.074vi 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks.

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