Document |
Date |
Summary |
|
|
o0204013.124l
|
1436 aprile 4 |
Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. |
|
|
o0204013.125g
|
1436 aprile 23 |
Balance of payment for lead letters to be placed for the consecration of the Duomo. |
|
|
o0204013.129vn
|
1436 giugno 8 |
Balance of payment for the purchase of roof tiles. |
|
|
o0204013.142b
|
1436 dicembre 17 |
Balance of payment for the purchase of roof tiles. |
|
|
o0204013.131g
|
1436 giugno 28 |
Balance of payment for the purchase of small terracotta square bricks polished and not. |
|
|
o0204013.120vn
|
1435/6 marzo 1 |
Payment for letters carved in lead to be put on the high altar for the consecration. |
|
|
o0204013.121vf
|
1435/6 marzo 9 |
Payment to kilnman for firing of broad bricks. |
|
|
o0204013.125c
|
1436 aprile 18 |
Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. |
|
|
o0204013.118vd
|
1435/6 febbraio 10 |
Payment to kilnman for the purchase of roof tiles. |
|
|
o0204013.121ve
|
1435/6 marzo 9 |
Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. |
|
|
o0204013.122d
|
1435/6 marzo 15 |
Payment to masters for the wooden bridge and platform. |
|
