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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  9451-9600 A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10528 


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o0204012.070f 1427/8 marzo 19 Payment to master for work on the house of a canon. Payment to master for work on the house of a canon.
o0204012.070g 1427/8 marzo 19 Payment to unskilled worker for work on the house of a canon. Payment to unskilled worker for work on the house of a canon.
o0204012.070h 1427/8 marzo 23 Purchase of a thousand florins of public debt shares to pay the prebends of the new canons. Purchase of a thousand florins of public debt shares to pay the prebends of the new canons.
o0204012.070vb 1427/8 marzo 23 Payment to accountants for audit of the account of the treasurers. Payment to accountants for audit of the account of the treasurers.
o0204012.070vd 1428 marzo 26 Payment to master for repairs to house of a canon after a fire. Payment to master for repairs to house of a canon after a fire.
o0204012.070vd 1428 marzo 26 Payment to master for repairs to house of a canon after a fire. Payment to master for repairs to house of a canon after a fire.
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.
o0204012.070vi 1428 marzo 26 Payment to unskilled worker for work on the house of a (canon). Payment to unskilled worker for work on the house of a (canon).
o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Payment to unskilled workers for labor on the house of a canon.
o0204012.073i 1428 aprile 13 Advance on payment to kilnman. Advance on payment to kilnman.
o0204012.073va 1428 aprile 13 Payment to lawyer for revision of bulls. Payment to lawyer for revision of bulls.
o0204012.073vb 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.073vc 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.073vd 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.073ve 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.073vf 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.073vg 1428 aprile 13 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.074a 1428 aprile 17 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.074b 1428 aprile 17 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.074c 1428 aprile 17 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.075a 1428 aprile 30 Payment to accountants for audit of the records of the treasurer of the forced loans. Payment to accountants for audit of the records of the treasurer of the forced loans.
o0204012.075b 1428 aprile 30 Payment to accountants for audit of the account of the treasurers of the forced loans. Payment to accountants for audit of the account of the treasurers of the forced loans.
o0204012.075c 1428 aprile 30 Payment to the treasurer of the salt gabelle for compensation of sum overpaid for said gabelle. Payment to the treasurer of the salt gabelle for compensation of sum overpaid for said gabelle.
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.
o0204012.079h (1428 maggio 26) Payment to lumber suppliers. Payment to lumber suppliers.
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.
o0204012.080e 1428 giugno 4 Payment to accountants for audit of the records of the treasurer of the forced loans. Payment to accountants for audit of the records of the treasurer of the forced loans.
o0204012.080g 1428 giugno 4 Payment to master for work for the feast of Saint Zenobius. Payment to master for work for the feast of Saint Zenobius.
o0204012.080h 1428 giugno 9 Payment for work required for clearing out of the houses razed to the ground at San Simone. Payment for work required for clearing out of the houses razed to the ground at San Simone.
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.
o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. Payments to cooper for various purchases.
o0204012.082ve 1428 giugno 15 Payment to debt collectors for pawns taken. Payment to debt collectors for pawns taken.
o0204012.082vf 1428 giugno 19 Payment to the Wool Guild for the marble figure of Saint Stephen. Payment to the Wool Guild for the marble figure of Saint Stephen.
o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar.
o0204012.085a 1428 luglio 2 Payment for carriage for several trips to the forest. Payment for carriage for several trips to the forest.
o0204012.085b 1428 luglio 2 Payment to unskilled worker for compensation for an accident incurred in the course of work. Payment to unskilled worker for compensation for an accident incurred in the course of work.
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.
o0204012.085f 1428 luglio 14 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.085h 1428 luglio 14 Payment to kilnman. Payment to kilnman.
o0204012.085i 1428 luglio 15 Payment to accountants for audit of the records of the treasurer. Payment to accountants for audit of the records of the treasurer.
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.
o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. Balance of payment for lumber conveyed to the Opera.
o0204012.085vd 1428 luglio 20 Payment to contractor of white marble. Payment to contractor of white marble.
o0204012.085vf 1428 luglio 20 Payment to kilnman. Payment to kilnman.
o0204012.086d 1428 agosto 4 Payment to workers for work on house of a canon. Payment to workers for work on house of a canon.
o0204012.086e 1428 agosto 4 Payment to workers for work on the house of a canon. Payment to workers for work on the house of a canon.
o0204012.086f 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086f 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086g 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086g 1428 agosto 4 Payment to workers for adjustments to the house of a (canon). Payment to workers for adjustments to the house of a (canon).
o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0204012.086vb 1428 agosto 4 Payment to kilnman. Payment to kilnman.
o0204012.086vc 1428 agosto 4 Payment to kilnman. Payment to kilnman.
o0204012.086vd 1428 agosto 4 Payment to accountants for audit of the records of the treasurer of the forced loans. Payment to accountants for audit of the records of the treasurer of the forced loans.
o0204012.086vh 1428 agosto 23 Advance on payment to suppliers of white marble. Advance on payment to suppliers of white marble.
o0204012.086vl 1428 agosto 23 Payment to contractor of white marble. Payment to contractor of white marble.
o0204012.087c 1428 agosto 31 Payment to kilnman. Payment to kilnman.
o0204012.087f 1428 agosto 31 Balance of payment to locksmith for work at the castle of Lastra. Balance of payment to locksmith for work at the castle of Lastra.
o0204012.087g 1428 agosto 31 Payment to the notary of the Wool Guild for notarial act. Payment to the notary of the Wool Guild for notarial act.
o0204012.088b 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.088c 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.088d 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.088e 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.088f 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.088g 1428 settembre 24 Payment to kilnman. Payment to kilnman.
o0204012.090g 1428 ottobre 25 Payment to carpenter for work in the house of a (canon). Payment to carpenter for work in the house of a (canon).
o0204012.090va 1428 ottobre 5 Payment to carpenter for various work. Payment to carpenter for various work.
o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Payment to carpenter for the purchase of broad bricks.
o0204012.090vc 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.090vd 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.090ve 1428 settembre 24 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.091va 1428 novembre 19 Payment to (kilnman). Payment to (kilnman).
o0204012.091vb 1428 novembre 19 Payment to kilnman. Payment to kilnman.
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.
o0204012.091vd 1428 novembre 19 Payment to contractor of white marble. Payment to contractor of white marble.
o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Payment to workers for work on the houses of two (canons).
o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks.
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Payment to a smith for various purchases.
o0204012.094va 1428 ottobre 25 Payment to accountant for audit of the records of the treasurer. Payment to accountant for audit of the records of the treasurer.
o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Payment to cooper for various purchases.
o0204012.096a post 1428 dicembre 29 Payment to notary for testaments assigned to the Opera. Payment to notary for testaments assigned to the Opera.
o0204012.096a post 1428 dicembre 29 Payment to notary for testaments assigned to the Opera. Payment to notary for testaments assigned to the Opera.
o0204012.096va 1428 ottobre 5 Payment to carter for supply of white marble. Payment to carter for supply of white marble.
o0204012.096vi 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097a 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097b 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097c 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097d 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097e 1428 dicembre 29 Payment to kilnman. Payment to kilnman.
o0204012.097g 1428/9 gennaio 28 Payment for transport of lumber to the port of Moscia. Payment for transport of lumber to the port of Moscia.
o0204012.098vc 1428/9 gennaio 28 Payment to workers for work on the house of a (canon). Payment to workers for work on the house of a (canon).
o0204012.098vh 1428/9 gennaio 28 Payment to lumber supplier. Payment to lumber supplier.
o0204012.099b 1428/9 febbraio 14 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.099c 1428/9 febbraio 14 Payment of the prebend to canons. Payment of the prebend to canons.
o0204012.099d 1428/9 febbraio 14 Payment of the prebend to canons. Payment of the prebend to canons.
o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy. Payment to the sacristy officials for expenditures to be made in honor of the sacristy.
o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy. Payment to the sacristy officials for expenditures to be made in honor of the sacristy.
o0204012.100a 1428/9 febbraio 17 Payment to carpenter for work on the house of a (canon). Payment to carpenter for work on the house of a (canon).
o0204012.100b 1428/9 febbraio 17 Payment to (kilnman). Payment to (kilnman).
o0204012.100c 1428/9 febbraio 17 Payment for supply of study to (canon). Payment for supply of study to (canon).
o0204012.100d 1428/9 febbraio 17 Payment to the administrator for rights on pawns kept. Payment to the administrator for rights on pawns kept.
o0204012.101a 1428/9 febbraio 17 Balance of payment for supply of study to canon. Balance of payment for supply of study to canon.
o0204012.101b 1428/9 febbraio 23 Payment to kilnman. Payment to kilnman.
o0204012.101c 1428/9 febbraio 23 Payment to syndics of the urban district of the Vaio for forced loans paid on house now owned by the Opera. Payment to syndics of the urban district of the Vaio for forced loans paid on house now owned by the Opera.
o0204012.101d 1428/9 febbraio 23 Payment to broker for lead purchased for the Opera. Payment to broker for lead purchased for the Opera.
o0204012.101e 1428/9 febbraio 23 Payment to the blacksmith of the Opera for compensation for detention in prison for theft. Payment to the blacksmith of the Opera for compensation for detention in prison for theft.
o0204012.101f 1428/9 marzo 12 Payment to kilnman. Payment to kilnman.
o0204012.101g 1428/9 marzo 12 Compensation to the treasurer for damages caused by theft Compensation to the treasurer for damages caused by theft
o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there.
o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there.
o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there.
o0204012.101vb 1429 aprile 6 Payment to the notary of the Opera for rights on the testaments in Pisa. Payment to the notary of the Opera for rights on the testaments in Pisa.
o0204012.101vd 1429 aprile 7 Payment of the prebend to canon. Payment of the prebend to canon.
o0204012.101ve 1429 aprile 7 Payment of the prebend to canons. Payment of the prebend to canons.
o0204012.101vf 1429 aprile 7 Payment of the prebend to canons. Payment of the prebend to canons.
o0204012.102vc 1429 aprile 12 Payment to accountants for audit of the records of the treasurer of the Opera. Payment to accountants for audit of the records of the treasurer of the Opera.
o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. Payment to stonecutter for stones prepared and sent to the Opera.
o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. Payment to stonecutter for stones prepared and sent to the Opera.
o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed.
o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed.
o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed.
o0204012.104c 1429 aprile 12 Payment to kilnman. Payment to kilnman.
o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder.
o0204012.106c 1429 maggio 27 Payment to masters for work at Malmantile. Payment to masters for work at Malmantile.
o0204012.106e 1429 giugno 1 Payment to kilnman for supply of broad bricks of old form. Payment to kilnman for supply of broad bricks of old form.
o0204012.106vb 1429 giugno 1 Payment to sand digger for earth removed. Payment to sand digger for earth removed.
o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Payment for towloads of lumber from the Alps brought to the port of San Francesco.
o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Payment for lumber brought to the port of San Francesco.
o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile.
o0204012.108a 1429 aprile 15 Advance on payment to kilnman for kiln load of broad bricks. Advance on payment to kilnman for kiln load of broad bricks.
o0204012.108d 1429 giugno 16 Payment to master paver. Payment to master paver.
o0204012.108e 1429 giugno 16 Payment to the debt collectors for pawns taken. Payment to the debt collectors for pawns taken.
o0204012.108g 1429 giugno 16 Payments to bargemen registered in name of the suppliers of white marble. Payments to bargemen registered in name of the suppliers of white marble.
o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. Balance of payment for 22 towloads of lumber brought to the port of San Francesco.
o0204012.108i 1429 giugno 16 Payment to (kilnman). Payment to (kilnman).
o0204012.108va 1429 giugno 16 Payment to kilnman. Payment to kilnman.
o0204012.108vh 1429 giugno 16 Payment to carter. Payment to carter.
o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Payment to carpenter for study made for (canon).
o0204012.109vi 1429 luglio 5 Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia.
o0204012.110b 1429 luglio 5 Payment to masters for work in the house of the vicar. Payment to masters for work in the house of the vicar.
o0204012.110c 1429 luglio 5 Payment to carpenter for work on the house of a (canon). Payment to carpenter for work on the house of a (canon).
o0204012.110f 1429 luglio 5 Payment to carpenter for doorway to the house of a (canon). Payment to carpenter for doorway to the house of a (canon).
o0204012.110f 1429 luglio 5 Payment to carpenter for doorway to the house of a (canon). Payment to carpenter for doorway to the house of a (canon).
o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. Payment to cooper for supply of various manufactured articles.
o0204012.111a 1429 luglio 5 Payment to kilnman. Payment to kilnman.
o0204012.111b 1429 luglio 5 Payment to lumber supplier. Payment to lumber supplier.
o0204012.111va 1429 luglio 5 Payment to lumber suppliers. Payment to lumber suppliers.
o0204012.111vc 1429 luglio 6 Payment to contractors of white marble. Payment to contractors of white marble.
o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. Payment for help given to load sandstone blocks.
o0204012.112a 1429 luglio 20 Payment to stonecutters for cornice of white marble. Payment to stonecutters for cornice of white marble.
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