Document |
Date |
Summary |
|
|
o0204012.008c
|
1426 marzo 26 |
Payment for the purchase of torches. |
|
|
o0204012.008va
|
1426 giugno 20 |
Expenditures incurred for the procession with the relic of Saint John. |
|
|
o0204012.010vd
|
1425/6 marzo 21 |
Payment for the purchase of kids. |
|
|
o0204012.012f
|
1425/6 gennaio 27 |
Payment for expenditures made for the procession for the relic of Saint John the Baptist. |
|
|
o0204012.015vh
|
1426 aprile 29 |
Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. |
|
|
o0204012.016vf
|
1426 giugno 20 |
Salary of Brunelleschi. |
|
|
o0204012.017vd
|
1426 giugno 13 |
Payment for various expenditures. |
|
|
o0204012.020f
|
1426 agosto 2 |
Payment for purchase of torches for the feast of Saint John. |
|
|
o0204012.020vc
|
1426 agosto 19 |
Payment of various expenditures for San Giovanni. |
|
|
o0204012.021ve
|
1426 settembre 5 |
Payment to contractor of white marble. |
|
|
o0204012.021vf
|
1426 settembre 5 |
Payment for the purchase of torches. |
|
|
o0204012.023a
|
1426 settembre 12 |
Payment for expenditures for the relic of Saint John. |
|
|
o0204012.026va
|
1426 ottobre 17 |
Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. |
|
|
o0204012.027vb
|
1426 novembre 6 |
Payment for the purchase of torches. |
|
|
o0204012.027vg
|
1426 novembre 6 |
Salary of the messenger. |
|
|
o0204012.065a
|
1427 dicembre 23 |
Salary of the messenger. |
|
