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o0204009.028i 1422 giugno 10 Payment for supply of white marble.
o0204009.031a 1422 luglio 17 Payment for the purchase of broad bricks.
o0204009.031h 1422 agosto 7 Salary of the administrator.
o0204009.033f 1422 agosto 7 Payment for supply of lumber.
o0204009.035vd 1422 agosto 28 Payment for transport of lumber.
o0204009.046vl 1422 dicembre 30 Salary of the treasurer.
o0204009.047a 1422 dicembre 30 Payment to lumber supplier.
o0204009.047c 1422 dicembre 30 Payment to the ex notary of the Opera for writing various documents.
o0204011.007ve 1422/3 febbraio 5 Order to the administrator to obtain guarantee from second-hand dealer who is the Opera's debtor.
o0204009.056vc 1423 marzo 30 Payment for a supply of mortar.
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber.
o0201082.077e 1423 giugno 19 Payment for the purchase of lumber.
o0204009.066l 1423 agosto 16 Loan to master carpenter to be deducted from his salary.
o0204009.073h 1423 novembre 18 Payment to kilnman for transport of broad bricks.
o0204009.073l 1423 novembre 18 Payment for a house in Trassinaia.
o0204009.074b 1423 dicembre 2 Salary of the scribe of the daily wages.
o0204009.074c 1423 dicembre 2 Salary allowance of the scribe of the daily wages.
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks.
o0204009.078a 1423/4 gennaio 10 Payment to workers for work done at the kiln.
o0201084.046d 1424 aprile 11 Balance of payment to kilnman.
o0204009.091va 1424 dicembre 2 Payment for the purchase of torches.
o0201085.045va 1424 dicembre 9 Payment for supply of lumber.
o0201085.047h 1424 dicembre 20 Payment for supply of black marble.
o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier.
o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber.
o0204009.102f 1425 aprile 28 Payment for supply of lumber.
o0201086.049vb 1425 maggio 16 Payment for supply of lumber.
o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble.
o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber.
o0204009.102l 1425 maggio 16 Payment for supply of lumber.
o0201086.050a 1425 maggio 18 Payment to contractors of white marble.
o0201086.022d 1425 giugno 8 Confiscation of the harvest of a debtor's farm.
o0201086.050vb 1425 giugno 8 Payment to the treasurer of the pawns for rights.
o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber.
o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber.
o0204009.104b 1425 giugno 28 Payment for petty expenses.
o0204011.077e 1426 giugno 13 Term of payment to kilnman.
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