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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  1351-1500 A1501-1650  A1651-1800  A1801-1862 


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o0204012.086h 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.086i 1428 agosto 4 Payment for the purchase of eaves. Payment for the purchase of eaves.
o0204012.086vf 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.086vg 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.086vi 1428 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.087b 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.087d 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Payment for the purchase of narrow bricks and supply of sand and mortar.
o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Payment for the purchase of geese.
o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Payment to carpenter for the purchase of broad bricks.
o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Payment for the purchase of lumber and part of salary to the guard of the forest.
o0204012.092b 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form.
o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Payment for the purchase of large sandstone gutter spouts.
o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Payment for the purchase of stone slabs.
o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.094vb 1428 ottobre 25 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vc 1428 dicembre 29 Payment for the purchase of a small house. Payment for the purchase of a small house.
o0204012.094vd 1428 dicembre 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vf 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vg 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Payment for the purchase of study made of poplar boards.
o0204012.097l 1428/9 gennaio 28 Payment of gabelle for the purchase of house. Payment of gabelle for the purchase of house.
o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. Payment for the purchase of Pistoiese fir boards.
o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi".
o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Payment for the purchase of flat bricks and bricks for the houses of the priests.
o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks.
o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Payment for the purchase of hoes, shovels and mattocks.
o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Payment for the purchase of a furnace door.
o0204012.098vi 1428/9 gennaio 28 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.101i 1428/9 marzo 12 Payment for the purchase of a silver seal. Payment for the purchase of a silver seal.
o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Payment for the purchase of seven kids.
o0204012.102a 1429 aprile 12 Payment of the gabelle on the purchase of a house. Payment of the gabelle on the purchase of a house.
o0204012.102vf 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks.
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi".
o0204012.106vf 1429 giugno 1 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Payment for the purchase of rainspouts and roof tiles.
o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. Payment for the purchase of mattocks for mortar.
o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. Payment for the purchase of boards of beech and Pistoiese fir for a study.
o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Payment for the purchase of torches.
o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Balance of payment for the purchase of charcoal.
o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Payment for the purchase of chamois skin and kid gloves.
o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. Payment for the purchase of large and small broad bricks.
o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope.
o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. Payment for the purchase of 4602 bricks.
o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. Payment for the purchase of 497 narrow bricks.
o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. Payment to kilnmen for the purchase of 2200 1/5 size bricks.
o0204012.113ve 1429 agosto 31 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. Payment for the purchase of 5692 broad bricks of the old form.
o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks.
o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Payment for the purchase of 1/5 size bricks and flat bricks.
o0204012.115a 1429 settembre 23 Payment for the purchase of pages, paper sheets and notebooks. Payment for the purchase of pages, paper sheets and notebooks.
o0204012.115b 1429 settembre 23 Payment for the purchase of a rope for the main tribune. Payment for the purchase of a rope for the main tribune.
o0204012.115c 1429 settembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. Payment for the purchase of geese.
o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Payment for the purchase of a piece of stone and a stone slab.
o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. Payment for the purchase of pieces of chestnut gutter spout.
o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Payment for the purchase of broom charcoal.
o0204012.117vc 1429 novembre 15 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Balance of payment for the purchase of a study.
o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. Payment for the purchase of lumber for a new model.
o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. Payment for the purchase of 1125 1/5 size bricks.
o0204012.119d 1429 dicembre 19 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales.
o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. Advance on payment to turner for the purchase of lumber for the hoist.
o0204012.119vf 1429 dicembre 23 Payment for the purchase of 1/5 size bricks. Payment for the purchase of 1/5 size bricks.
o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks.
o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks.
o0204012.120d 1429 dicembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Payment for the purchase of Pistoiese fir boards and "chiavatoi".
o0204012.120vi 1429/30 gennaio 4 Payment for the purchase of charcoal. Payment for the purchase of charcoal.
o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204012.122e 1429/30 gennaio 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones.
o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. Payment for the purchase of dressed stones.
o0204012.124vg 1429/30 gennaio 31 Payment for the purchase of smaller broad bricks. Payment for the purchase of smaller broad bricks.
o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy.
o0204012.124vi 1429/30 gennaio 31 Payment for the purchase of damask of kermes for two of six chasubles for the sacristy. Payment for the purchase of damask of kermes for two of six chasubles for the sacristy.
o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy.
o0204012.125b 1429/30 gennaio 31 Payment for the purchase of taffeta for the Saint Zenobius hangings. Payment for the purchase of taffeta for the Saint Zenobius hangings.
o0204012.126vi 1429/30 febbraio 19 Payment for the purchase of gloves of various types. Payment for the purchase of gloves of various types.
o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Balance of payment for carriage and purchase of marble for a figure.
o0204012.127c 1429/30 febbraio 27 Payment for the purchase of black marble. Payment for the purchase of black marble.
o0204012.127d 1429/30 febbraio 27 Payment to the Wool Guild for the purchase of old iron. Payment to the Wool Guild for the purchase of old iron.
o0204012.127e 1429/30 febbraio 27 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. Payment for the purchase of a piece of elm.
o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord. Payment for the purchase of a cord.
o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Payment for the purchase of staves and bunches of willow.
o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.128vg 1430 marzo 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.129vi 1430 aprile 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Payment for the purchase of kids.
o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. Payment for the purchase of iron ingots for cones.
o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber.
o0204012.130vf 1430 aprile 21 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.130vg 1430 aprile 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.130vh 1430 aprile 21 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form.
o0204012.131vc 1430 maggio 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. Payment for the purchase of eaves for the door of the canons.
o0204012.132ve 1430 maggio 18 Payment for the purchase of lead for the main cupola. Payment for the purchase of lead for the main cupola.
o0204012.132vf 1430 maggio 18 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks.
o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope.
o0204012.133d 1430 maggio 29 Payment for the purchase of logs coming from the demolition of houses. Payment for the purchase of logs coming from the demolition of houses.
o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs.
o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Payment for the purchase of large and medium broad bricks.
o0204012.134va 1430 maggio 29 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.137b 1430 giugno 22 Payment for the purchase of a cord. Payment for the purchase of a cord.
o0204012.137c 1430 giugno 22 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form.
o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors.
o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors.
o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors.
o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks.
o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber.
o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form.
o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber.
o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi".
o0204012.140h 1430 ottobre 5 Payment for the purchase of a rope for the cupola. Payment for the purchase of a rope for the cupola.
o0204013.003b 1430 novembre 8 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.003ve 1430 novembre 29 Restitution of money advanced for the purchase of roof tiles. Restitution of money advanced for the purchase of roof tiles.
o0204013.003vg 1430 novembre 29 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0204013.004f 1430 dicembre 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.004va 1430 dicembre Payment for the purchase of kid gloves. Payment for the purchase of kid gloves.
o0204013.005l 1430 dicembre 29 Payment for purchase: fragmentary act. Payment for purchase: fragmentary act.
o0204013.005vc 1430/1 gennaio 3 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.005vl 1430/1 gennaio 26 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.007g 1430/1 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
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