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  751-900 A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1862 


Previous
purchase
Next
 

sort
Document

sorted
Date

sort
Summary

sort
Context of query
o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of 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.
o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Payment for the purchase of lead.
o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. Payment for the purchase of big chestnut trees for the chains of the main cupola.
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.
o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.037b 1422 settembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0201081.072b 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad 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.
o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks.
o0204009.037i 1422 settembre 25 Payment for the purchase of bricks. Payment for the purchase of bricks.
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.
o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. Payment for the purchase of barrels to make vats.
o0204009.031b 1422 ottobre 6 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks.
o0204009.038e 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201081.073vc 1422 ottobre 16 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates.
o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Payment for the purchase of iron in plates for the lining of the centering (of the cupola).
o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
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.
o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams.
o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams.
o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Payment for the purchase of small beech 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.
o0201081.028c 1422 novembre 13 Commission to the administrator and the master builder to purchase two mules or horses to hoist loads up to the main cupola. Commission to the administrator and the master builder to purchase two mules or horses to hoist loads up to the main cupola.
o0204011.007c 1422 novembre 13 Dismissal of Piero di Nanni da Marignolle and purchase of horses and straps and harnesses. Dismissal of Piero di Nanni da Marignolle and purchase of horses and straps and harnesses.
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints.
o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones.
o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Payment for the purchase of gutter spout and 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.
o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Payment to bowl maker for the purchase of wood rods and poles.
o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Payment for the purchase of gravel.
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Payment for the purchase of lead.
o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Payment for the purchase of hardware.
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.
o0204009.047vg 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.
o0204009.051vd 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.
o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Payment for the purchase of kids.
o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery.
o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing.
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.
o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar.
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.
o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. Payment for the purchase of small chestnut trees for the tribune.
o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola.
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.
o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks.
o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones.
o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist.
o0201082.074vl 1423 maggio 22 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.
o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola.
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.
o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks.
o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
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.
o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Payment to kilnmen for the purchase of broad bricks.
o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble.
o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. Payment for the purchase of torches.
o0204011.013a 1423 luglio 14 Payment to blacksmith for the purchase of tubs. Payment to blacksmith for the purchase of tubs.
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0201083.067va 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.
o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
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.
o0204011.013q 1423 agosto 27 Payment to kilnman for the purchase of square bricks. Payment to kilnman for the purchase of square bricks.
o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Payment for the purchase of large chestnut trees for 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.
o0204011.013vb 1423 settembre 2 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola.
o0201083.069b 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.
o0204009.070vb 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.
o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore