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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  1201-1350 A1351-1500  A1501-1650  A1651-1800  A1801-1862 


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o0204012.027ve 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.027vf 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.028a 1426 novembre 6 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.028d 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.028e 1426 novembre 6 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Payment to stationer for the purchase of single sheets, paper pages, notebooks.
o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi".
o0204012.030b 1426 novembre 16 Payment to carpenter for the purchase of boards of Pistoiese fir. Payment to carpenter for the purchase of boards of Pistoiese fir.
o0204012.030c 1426 novembre 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.030d 1426 novembre 16 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.031q 1426 dicembre 5 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.031vf 1426 dicembre 5 Payment for the purchase of earthen gutter spout for the loggia of the Signori. Payment for the purchase of earthen gutter spout for the loggia of the Signori.
o0204012.032va 1426 dicembre 18 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile.
o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile.
o0204012.032vc 1426 dicembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.032vg 1426 dicembre 20 Payment for the purchase of mortar for the castles of Lastra and Malmantile. Payment for the purchase of mortar for the castles of Lastra and Malmantile.
o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. Payment for the purchase of white marble.
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204012.034f 1426 dicembre 30 Payment for the purchase of charcoal. Payment for the purchase of charcoal.
o0204012.037a 1426/7 gennaio 31 Payment to stone worker for the purchase of cornice. Payment to stone worker for the purchase of cornice.
o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. Payment for the purchase of 70 torches for the choir.
o0204012.037m 1426/7 gennaio 31 Payment for the purchase of colors for the painting of the choir. Payment for the purchase of colors for the painting of the choir.
o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Payment for the purchase of wine, bread and cheese.
o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Payment for the purchase of poplar boards.
o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Payment for the purchase of walnut board for the choir.
o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Payment for supply of sand and purchase of mortar.
o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. Payment for advance to (master) for the purchase of wine to be kept up on the cupola.
o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi".
o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.040c 1427 marzo 31 Payment for the purchase of parchment notebooks. Payment for the purchase of parchment notebooks.
o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Payment for the purchase of 1380 large square bricks of the new form.
o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales.
o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.043va 1427 maggio 7 Payment for the purchase of kids. Payment for the purchase of kids.
o0204012.043vg 1427 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.045b 1427 maggio 28 Payment with tare for the purchase of broad bricks of the new form. Payment with tare for the purchase of broad bricks of the new form.
o0204012.045c 1427 maggio 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.045d 1427 maggio 28 Payment for the purchase of iron for the organs. Payment for the purchase of iron for the organs.
o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.052e 1427 luglio 3 Payment to kilnman for the purchase of broad bricks of the new form. Payment to kilnman for the purchase of broad bricks of the new form.
o0204012.052vi 1427 luglio 3 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. Payment for the purchase of 180 pounds of torches.
o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales.
o0204012.054f 1427 agosto 12 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.054vb 1427 settembre 18 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.054vf 1427 settembre 9 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.055f 1427 settembre 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. Payment for the purchase of "chiavatoi" and pieces of fir boards.
o0204012.055ve 1427 settembre 19 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Payment to broker for the purchase and sale of wax and lead.
o0204012.057e 1427 ottobre 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.058vd 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058ve 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vf 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vg 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vh 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. Payment for the purchase of torches on the occasion of the defeat of the duke of Milan.
o0204012.059g 1427 ottobre 30 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Payment for the purchase of a house from the hospital of Santa Maria Nuova.
o0204012.059h 1427 ottobre 30 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Payment for the purchase of geese.
o0204012.059vb 1427 novembre 5 Payment for the purchase of old steps. Payment for the purchase of old steps.
o0204012.059vf 1427 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.059vi 1427 novembre 26 Payment to the notary of the Opera for notarial act of purchase of a house. Payment to the notary of the Opera for notarial act of purchase of a house.
o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Payment for the purchase of flat bricks and bricks for the houses of the new canons.
o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. Payment for the purchase of small wood beams and roof tiles for the houses of the priests.
o0204012.061a 1427 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi".
o0204012.061c 1427 dicembre 9 Payment for the purchase of old doors and of a little window for the house of a canon. Payment for the purchase of old doors and of a little window for the house of a canon.
o0204012.061d 1427 dicembre 9 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Payment for the purchase of rainspouts and large gutter spouts for roof.
o0204012.061n 1427 dicembre 9 Payment for the purchase of books, pages and sheets. Payment for the purchase of books, pages and sheets.
o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. Payment for the purchase and dispatch of boards from Castagno to the Opera.
o0204012.063b 1427 dicembre 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.065vd 1427 dicembre 23 Payment to blacksmith for the purchase of ladles for the lead. Payment to blacksmith for the purchase of ladles for the lead.
o0204012.065vh 1427 dicembre 23 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks.
o0204012.066vf 1427 dicembre 23 Payment to canon for the purchase of a wooden study. Payment to canon for the purchase of a wooden study.
o0204012.067vb 1427/8 gennaio 8 Payment for the purchase of a saw for marble. Payment for the purchase of a saw for marble.
o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi".
o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.068vc 1427/8 febbraio 24 Payment for the purchase of ropes in Pisa. Payment for the purchase of ropes in Pisa.
o0204012.068vd 1427/8 febbraio 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.068vh 1427/8 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks.
o0204012.070d 1427/8 marzo 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.070va 1427/8 marzo 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.070vc 1427/8 marzo 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.070vf 1428 marzo 26 Reimbursement to master of wells for the purchase of rings. Reimbursement to master of wells for the purchase of rings.
o0204012.070vg 1428 marzo 26 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.071b 1428 marzo 29 Payment for the purchase of six houses. Payment for the purchase of six houses.
o0204012.071e 1428 marzo 29 Payment for the purchase of chestnut tubs. Payment for the purchase of chestnut tubs.
o0204012.071va 1428 marzo 29 Payment for the purchase of kids. Payment for the purchase of kids.
o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.071vc 1428 aprile 13 Payment of tax for the purchase of houses from the Visdomini. Payment of tax for the purchase of houses from the Visdomini.
o0204012.074d 1428 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.074e 1428 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.074g 1428 aprile 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.074i 1428 aprile 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Balance of payment to heir for the purchase of a house.
o0204012.075e 1428 maggio 5 Balance of payment for the purchase of a house. Balance of payment for the purchase of a house.
o0204012.075f 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses.
o0204012.075g 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses.
o0204012.075h 1428 maggio 5 Payment of the gabelle on contracts for the purchase of house. Payment of the gabelle on contracts for the purchase of house.
o0204012.075va 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses.
o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. Payment for the purchase and carriage of broad bricks.
o0204012.078b 1428 maggio 12 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078c 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house.
o0204012.078va 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vb 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vc 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house.
o0204012.078vd 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house.
o0204012.078vg 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vh 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vi 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.078vl 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks.
o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Balance of payment for the purchase of square earthen bricks.
o0204012.080a 1428 maggio 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Balance of payment for the purchase of two ropes in Pisa.
o0204012.080c 1428 maggio 28 Payment to the Wool Guild for the purchase of figure carved of white marble. Payment to the Wool Guild for the purchase of figure carved of white marble.
o0204012.080d 1428 giugno 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.080i 1428 giugno 9 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.080l 1428 giugno 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.080va 1428 giugno (10) Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele. Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele.
o0204012.082a 1428 giugno 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks.
o0204012.082vb 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082vc 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.082vd 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.083a 1428 giugno 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Payment for the purchase of shovels and hoes.
o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers.
o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. Payment for the purchase of 240 poles.
o0204012.084g 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.084h 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar.
o0204012.085c 1428 luglio 2 Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen.
o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile.
o0204012.085g 1428 luglio 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Payment to carter for the purchase and transport of Pistoiese fir boards.
o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John.
o0204012.085ve 1428 luglio 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204012.086a 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.086c 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
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