purchase   Document Date Summary Context of query o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Payment for the purchase of gutter spouts. o0204008.115vd 1421 luglio 10 Payment for the purchase of gutter spouts. Payment for the purchase of gutter spouts. o0204008.115ve 1421 luglio 10 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201079.068va 1421 luglio 24 Payment for the purchase and transport of broad terracotta bricks. Payment for the purchase and transport of broad terracotta bricks. o0204008.119va 1421 luglio 25 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Payment for the purchase of hardware for the hoisting machine. o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Balance of payment for the purchase of broad terracotta bricks. o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Payment for the purchase of stones. o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Payment for the purchase and carriage of stones. o0204008.120va 1421 agosto 20 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. 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. o0201079.072va 1421 agosto 27 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.072vb 1421 agosto 27 Payment for the purchase of stones. Payment for the purchase of stones. 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. o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.073d 1421 settembre 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn 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. o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. Payment for the purchase of 12 chestnut trees for the covering of the third tribune. 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. o0201079.073ve 1421 ottobre 2 Payment for the purchase of marble. Payment for the purchase of marble. o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201079.074d 1421 ottobre 2 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0201079.074e 1421 ottobre 2 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. o0201079.032a 1421 ottobre 11 Price set for the purchase of wax for large candles. Price set for the purchase of wax for large candles. o0201079.076b 1421 ottobre 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. 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. o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0201079.076vd 1421 ottobre 27 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. o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Payment for the purchase of bricks. o0201079.040e 1421 novembre 5 Obligation to the defaulting suppliers of mortar to compensate the additional cost incurred by the Opera for the purchase of the missing material, after notification. Obligation to the defaulting suppliers of mortar to compensate the additional cost incurred by the Opera for the purchase of the missing material, after notification. o0201079.078vc 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. o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Payment for the purchase of nails for the hoist. o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. 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. o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0201079.081c 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. o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones. o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment 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. o0204009.011vd 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. o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. 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. o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. 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. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles. o0201080.063vd 1421/2 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. o0204009.018c 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. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. 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. o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. 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. o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. 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. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Payment for the purchase of steel to make chisels and mallets. o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Payment for the purchase of broad bricks with tare for breakage of some of them. 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. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. 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. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201081.002vb 1422 luglio 2 Notification to debtors for purchase of lumber and other things to pay within term under threat of demand of payment. Notification to debtors for purchase of lumber and other things to pay within term under threat of demand of payment. o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John. o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John. 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. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.031a 1422 luglio 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.

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