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o0204012.053h 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053i 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053l 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber.
o0204012.085c 1428 luglio 2 Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen.
o0204012.139f 1430 settembre 18 Payment for a repast for the wardens.
o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli.
o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola.
o0204012.082vi 1428 giugno 19 Payment for carriage of broad bricks.
o0204012.083c 1428 giugno 19 Payment for carriage of broad bricks.
o0204012.083d 1428 giugno 19 Payment for carriage of broad bricks.
o0204012.056a 1427 settembre 19 Payment for carriage of marble.
o0204012.117vh 1429 novembre 21 Payment for carriage of sandstone blocks.
o0204012.067vi 1427/8 gennaio 14 Payment for carriage of white marble.
o0204012.044f 1427 maggio 28 Payment for cartloads of large sandstone blocks for the cupola.
o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir.
o0204012.116va 1429 ottobre 26 Payment for lumber gabelle.
o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink.
o0204012.069ve 1427/8 marzo 19 Payment for supply of mortar with tare for that full of stones.
o0204012.097vd 1428/9 gennaio 28 Payment for supply of mortar.
o0204012.140d 1430 ottobre 5 Payment for supply of mortar.
o0204012.078vf 1428 maggio 18 Payment for supply of white marble.
o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord.
o0204012.137b 1430 giugno 22 Payment for the purchase of a cord.
o0204012.059g 1427 ottobre 30 Payment for the purchase of a house from the hospital of Santa Maria Nuova.
o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers.
o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks.
o0204012.058vf 1427 ottobre 22 Payment for the purchase of broad bricks.
o0204012.030c 1426 novembre 16 Payment for the purchase of lead.
o0204013.004f 1430 dicembre 7 Payment for the purchase of lead.
o0204012.080f 1428 giugno 4 Payment for the purchase of lumber.
o0204012.017b 1426 giugno 20 Payment for the purchase of mortar.
o0204012.074h 1428 aprile 24 Payment for trimming of lumber.
o0204012.110d 1429 luglio 5 Payment for work in house of a (canon).
o0204012.037c 1426/7 gennaio 31 Payment for work on the choir.
o0204012.067vh 1427/8 gennaio 14 Payment of a gabelle for towloads of lumber.
o0204012.099c 1428/9 febbraio 14 Payment of the prebend to canons.
o0204012.099d 1428/9 febbraio 14 Payment of the prebend to canons.
o0204012.101ve 1429 aprile 7 Payment of the prebend to canons.
o0204012.101vf 1429 aprile 7 Payment of the prebend to canons.
o0204012.037d 1426/7 gennaio 31 Payment to a blacksmith.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases.
o0204012.045vb 1427 giugno 12 Payment to bowl maker.
o0204012.110c 1429 luglio 5 Payment to carpenter for work on the house of a (canon).
o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia.
o0204012.040g 1427 marzo 31 Payment to carters for carriage of broad bricks of the new form.
o0204012.039vd 1426/7 marzo 15 Payment to contractor of white marble.
o0204012.122c 1429/30 gennaio 21 Payment to contractor of white marble.
o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing.
o0204012.046va 1427 giugno 18 Payment to kilnman for supply of mortar.
o0204012.010n 1425/6 marzo 12 Payment to kilnman for the purchase of mortar.
o0204012.037ve 1426/7 febbraio 11 Payment to leveller for days worked for the trial firing.
o0204012.070e 1427/8 marzo 19 Payment to mason for work on the house of a canon.
o0204012.037b 1426/7 gennaio 31 Payment to master for adjustments to the choir.
o0204012.037e 1426/7 gennaio 31 Payment to master for adjustments to the choir.
o0204012.054vc 1427 settembre 18 Payment to master for adjustments to the choir.
o0204012.070vd 1428 marzo 26 Payment to master for repairs to house of a canon after a fire.
o0204012.070f 1427/8 marzo 19 Payment to master for work on the house of a canon.
o0204012.040b 1427 marzo 31 Payment to master masons of Lastra.
o0204012.037i 1426/7 gennaio 31 Payment to repairers of wells.
o0204012.037a 1426/7 gennaio 31 Payment to stone worker for the purchase of cornice.
o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing.
o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church.
o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy.
o0204012.054d 1427 luglio 25 Payment to the sacristy officials for the needs of the church.
o0204012.037p 1426/7 gennaio 31 Payment to unskilled worker for work on choir.
o0204012.051b 1427 giugno 18 Payment to workers for work on a house of the Opera.
o0204012.033vg 1426 dicembre 30 Salary and commission of the scribe of the daily wages,
o0204012.033vd 1426 dicembre 30 Salary of Lorenzo di Bartoluccio.
o0204012.033ve 1426 dicembre 30 Salary of the master builder.
o0204012.033vf 1426 dicembre 30 Salary of the scribe of the daily wages.
o0204012.071vg 1428 aprile 13 Salary of the scribe of the daily wages.
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