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o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Libro A, c. 130
o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. Libro A, c. 43
o0204009.062ve 1423 aprile 28 Payment to kilnman for supply of broad bricks. Libro A, c. 129
o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Libro A, c. 42
o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Libro A, c. 114
o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Libro A, c. 20
o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Libro A, c. 91
o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Libro A, c. 112
o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Libro A, c. 106
o0204009.059b 1423 maggio 7 Payment for supply of lumber. Libro A, c. 42
o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. Libro A, c. 97
o0204009.059d 1423 maggio 7 Payment for transport of lumber. Libro A, c. 80
o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Libro A, c. 90
o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. Libro A, c. 100
o0204009.060va 1423 maggio 22 Payment for supply of mortar. Libro A, c. 89
o0204009.060vb 1423 maggio 22 Payment for supply of mortar. Libro A, c. 118
o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Libro A, c. 118
o0204009.060vd 1423 maggio 22 Payment for supply of mortar. Libro A, c. 53
o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Libro A, c. 119
o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Libro A, c. 119
o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Libro A, c. 119
o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Libro A, c. 90
o0204009.061b 1423 maggio 22 Payment for removing earth. Libro A, c. 101
o0204009.061c 1423 maggio 22 Payment for transport of stones. Libro A, c. 52
o0204009.061d 1423 maggio 22 Payment for transport of hard stones. Libro A, c. 50
o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Libro A, c. 102
o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Libro A, c. 114
o0204009.061g 1423 maggio 22 Payment for transport of lumber. Libro A, c. 114
o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Libro A, c. 116
o0204009.061va 1423 maggio 22 Payment of rent of quarry. Libro A, c. 33
o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Libro A, c. 110
o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Libro A, c. 120
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Libro A, c. 128
o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Libro A, c. 120
o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Libro A, c. 117
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Libro A, c. 125
o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Libro del provveditore A, c. 14
o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Libro A, c. 14
o0204009.062vb 1423 giugno 2 Payment to kilnman for supply of broad bricks. Libro A, c. 14
o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Libro delle deliberazioni A, c. 109
o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Libro A, c. 36
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Libro A, c. 129
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Libro A, c. 124
o0204009.062a 1423 giugno 17 Payment for petty expenses. Libro A, c. 40
o0204009.063c 1423 giugno 17 Salary of the master builder. Libro A, c. 30
o0204009.063d 1423 giugno 17 Salary of Filippo di ser Brunellesco. Libro A, c. 31
o0204009.063e 1423 giugno 17 Salary of Lorenzo Ghiberti. Libro A, c. 30
o0204009.063f 1423 giugno 17 Salary of the (scribe of the daily wages). Libro A, c. 102
o0204009.063g 1423 giugno 17 Salary allowance of the (scribe of the daily wages). Libro A, c. 102
o0204009.063h 1423 giugno 17 Salary of the messenger. Libro A, c. 31
o0204009.063i 1423 giugno 17 Salary of the messenger. Libro A, c. 32
o0204009.063l 1423 giugno 17 Salary of the notary of the Opera. Libro A, c. 102
o0204009.063m 1423 giugno 17 Salary of the administrator. Libro A, c. 102
o0204009.063n 1423 giugno 17 Salary of the treasurer. Libro A, c. 127
o0204009.064a 1423 giugno 17 Balance of payment to master of organs. Libro A, c. 56
o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Libro A, c. 23
o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Libro A, c. 97
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Libro A, c. 122
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Libro A, c. 126
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Libro A, c. 126
o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Libro A, c. 133
o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Libro A, c. 132
o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Libro A, c. 132
o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Libro A, c. 16
o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Libro A, c. 79
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Libro A
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Libro A, c. 123
o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Libro A
o0204009.063va 1423 luglio 8 Payment for petty expenses. Libro A, c. 40
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Libro A, c. 131
o0204009.066a 1423 luglio 8 Commission of the notary of testaments. Libro A, c. 134
o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Libro A, c. 128
o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Libro A, c. 7
o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. Libro A, c. 79
o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. Libro A, c. 67
o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Libro A, c. 137
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Libro A, c. 119
o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Libro A, c. 91
o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Libro A, c. 68
o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Libro A, c. 11
o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Libro A, c. 91
o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Libro A, c. 137
o0204009.065d 1423 agosto 16 Payment for supply of mortar. Libro A, c. 89
o0204009.065e 1423 agosto 16 Payment for supply of mortar. Libro A, c. 53
o0204009.065f 1423 agosto 16 Payment for supply of mortar. Libro A, c. 119
o0204009.065g 1423 agosto 16 Payment for supply of mortar. Libro A, c. 127
o0204009.065h 1423 agosto 16 Payment for supply of mortar. Libro A, c. 128
o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.065va 1423 agosto 16 Payment to hand carter for earth removed. Libro A, c. 101
o0204009.066e 1423 agosto 16 Payment for transport of lumber. Libro A, c. 114
o0204009.066f 1423 agosto 16 Payment for transport of lumber. Libro A, c. 114
o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. Libro A, c. 14
o0204009.066h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Libro A, c. 145
o0204009.066i 1423 agosto 16 Loan to the master builder to be deducted from his salary. Libro A, c. 25
o0204009.066l 1423 agosto 16 Loan to master carpenter to be deducted from his salary. Libro A
o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Libro del provveditore A, c. 22
o0201083.068c 1423 agosto 27 Payment for supply of lumber. Libro A, c. 74
o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Libro A, c. 140
o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 22
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Libro A, c. 133
o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 123
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Libro A, c. 134
o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 201
o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Libro A, c. 147
o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Libro A, c. 123
o0204009.067vi 1423 agosto 27 Payment for supply of lumber. Libro A, c. 74
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Libro A, c. 146
o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Libro A, c. 129
o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Libro A, c. 129
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Libro A, c. 147
o0204009.068e 1423 agosto 27 Payment to Donatello for a marble figure. Libro A, c. 19
o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 100
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.069va 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Libro A, c. 149
o0204009.069vb 1423 settembre 11 Salary of the guard of the forest. Libro A, c. 100
o0204009.075c 1423 settembre 13 Payment to a cooper. Libro A, c. 107
o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Libro A, c. 91
o0201083.069e 1423 settembre 24 Payment for supply of lumber. Libro A, c. 123
o0204009.069a 1423 settembre 24 Payment to a cooper. Libro A, c. 107
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Libro A, c. 146
o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Libro A, c. 143
o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Libro A, c. 91
o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Libro A, c. 123
o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Libro A, c. 67
o0204009.071ve 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Libro A, c. 67
o0204009.069vc 1423 ottobre 20 Salary of the master builder. Libro A, c. 157
o0204009.069vd 1423 ottobre 20 Salary (of the scribe of the daily wages). Libro A, c. 102
o0204009.069ve 1423 ottobre 20 Salary allowance (of the scribe of the daily wages). Libro A, c. 102
o0204009.069vf 1423 ottobre 20 Salary allowance of Filippo di ser Brunellesco. Libro A, c. 31
o0204009.069vg 1423 ottobre 20 Salary allowance of Lorenzo di Bartoluccio. Libro A, c. 30
o0204009.069vh 1423 ottobre 20 Salary of the messenger. Libro A, c. 31
o0204009.069vi 1423 ottobre 20 Salary of the messenger. Libro A, c. 32
o0204009.069vl 1423 ottobre 20 Salary of the notary of the Opera. Libro A, c. 102
o0204009.069vm 1423 ottobre 20 Salary of the administrator. Libro A, c. 102
o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Libro A, c. 151
o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. Libro A, c. 163
o0204009.071va 1423 ottobre 20 Balance of payment to carter. Libro A, c. 137
o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Libro A, c. 91
o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. Libro A, c. 80
o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Libro A, c. 145
o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. Libro A, c. 67
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Libro A, c. 147
o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Libro A, c. 114
o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Libro A, c. 132
o0204009.073a 1423 novembre 18 Payment for supply of mortar. Libro A, c. 88
o0204009.073b 1423 novembre 18 Payment for supply of mortar. Libro A, c. 159
o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Libro A, c. 149
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