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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  3601-3750 A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8835 


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o0204009.103vd 1425 luglio 3 Payment to carters for sandstone blocks brought with the oxen. Libro B, c. 218
o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. Libro A, c. 176
o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Libro A, c. 133
o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Libro A, c. 221
o0204009.103vh 1425 giugno 8 Salary of the guard of the forest. Libro A, c. 100
o0204009.103vi 1425 giugno 8 Payment to (carter) for his service with oxen at the hoist of the main tribune. Libro A, c. 201
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Libro A, c. 194
o0204009.104b 1425 giugno 28 Payment for petty expenses. Libro A, c. 199
o0204009.104d 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Libro A, c. 219
o0204009.104f 1425 giugno 12 Payment for work on the kitchen of the priests. Libro A, c. 219
o0204009.104g 1425 giugno 26 Payment to sculptor for figure transported to Signa. Libro B, c. 2
o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Giornale SS, c. 85
o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. Libro A, c. 212
o0204009.104va 1425 giugno 26 Salary of Brunelleschi. Libro A, c. 203
o0204009.104vb 1425 giugno 26 Salary of the master builder. Libro A, c. 201
o0204009.104vc 1425 giugno 26 Salary of the scribe of the daily wages. Libro B, c. 203
o0204009.104vd 1425 giugno 26 Salary allowance of the scribe of the daily wages. Libro B, c. 203
o0204009.104ve 1425 giugno 26 Salary of the notary of the Opera. Libro A, c. 196
o0204009.104vf 1425 giugno 26 Salary of the messenger. Libro A, c. 201
o0204009.104vg 1425 giugno 26 Salary of the treasurer. Libro A, c. 203
o0204009.104vh 1425 giugno 26 Salary of the administrator. Libro A, c. 201
o0204009.104vi 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Libro A, c. 219
o0204009.104vl 1425 giugno 26 Payment to (master) for help given for repairs to the roof of the Pope's residence. Libro A, c. 219
o0204009.104vm 1425 giugno 26 Payment to stonecutter for loan requested by him for the dowry of his daughter. Libro A, c. 229
o0204009.104vn 1425 luglio 8 Salary of Lorenzo di Bartoluccio. Libro A, c. 217
o0204009.105a 1425 giugno 28 Salary of the messenger. Libro A, c. 202
o0204009.105b 1425 giugno 28 Salary of the guard of the forest. Libro A, c. 100
o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Libro A, c. 140
o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Libro A, c. 151
o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Libro D, c. 105
o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. Libro A, c. 217
o0204009.105g 1425 luglio 3 Payment for a supply of sand for mortar. Libro A, c. 161
o0204009.106a 1425 agosto 3 Payment for various expenditures. Quadernuccio, c. 8
o0204009.106va 1425 luglio 5 Salary allowance of the administrator for the wallworks of Lastra and of Malmantile. Libro C, c. 7
o0204009.106vb 1425 luglio 20 Payment to second-hand dealer and linen-draper for appraisal of pawns. Libro A, c. 222
o0204009.106vc 1425 luglio 20 Payment to accountants for audit of the accounts of the treasurer. Libro A, c. 217
o0204009.106vd 1425 luglio 20 Payment to workers for work days spent on the work of the chiasso dei Buoi. Libro A, c. 219
o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Libro B, c. 2
o0204009.107a 1425 agosto 7 Salary of the scribe of the forced loans. Libro A, c. 197
o0204009.107b 1425 agosto 7 Payment to (master) for work at the castle of Lastra. Libro C, c. 8
o0204009.107c 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223
o0204009.107d 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223
o0204009.107e 1425 agosto 17 Payment for work on kiln of the Opera in via Ghibellina. Libro A, c. 223
o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Libro A, c. 133
o0204009.107g 1425 agosto 22 Payment to notary of testaments for mission to Bientina. Libro, c. 198
o0204009.107h 1425 agosto 22 Payment to the debt collector for pardons and butchering taxes collected. Libro A, c. 233
o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. Libro A, c. 223-225
o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. Libro A, c. 116
o0204009.107vc 1425 settembre 3 Payment for a kiln load from the kiln of Malmantile for the castle. Libro C, c. 12
o0204009.107vd 1425 settembre 3 Payment of rent for the Trassinaia quarry. Libro A, c. 204
o0204009.107ve 1425 settembre 3 Payment for the purchase of lead. Libro A, c. 216
o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. Libro B, c. 26
o0204009.108b 1425 settembre 3 Payment to the notary of the Opera for mission to Vicopisano for an inheritance. Libro a, c. 226
o0204009.108c 1425 ottobre 12 Payment for carriage of stones for the main tribune from Trassinaia. Libro, c. 197
o0204009.108e 1425 ottobre 12 Payment for earth removed. Libro B, c. 39
o0204009.108va 1425 ottobre 12 Payment for towing with oxen to the foot of the hoist of the main tribune. Libro A, c. 228
o0204009.108vb 1425 ottobre 12 Payment for earth removed. Libro A, c. 118
o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Libro A, c. 230
o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Libro A, c. 200
o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Libro A, c. 195
o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Libro A, c. 228
o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Libro A, c. 156
o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Libro A, c. 220
o0204009.109b 1425 novembre 26 Payment for supply of mortar. Libro A, c. 198
o0204009.109c 1425 novembre 26 Payment for supply of mortar. Libro B, c. 38
o0204009.109d 1425 novembre 26 Payment for supply of mortar. Libro A, c. 198
o0204009.109e 1425 novembre 26 Payment for supply of mortar. Libro A, c. 81
o0204009.109f 1425 novembre 26 Payment for supply of sand and mortar. Libro A, c. 161
o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. Libro C, c. 5
o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. Libro A, c. 166
o0204009.109vc 1425 settembre 25 Payment for purchase of books and single sheets. Libro A, c. 103
o0204009.109vd 1425 ottobre 12 Salary allowance of Brunelleschi. Libro A, c. 174
o0204009.109ve 1425 ottobre 12 Salary of the master builder. Libro A, c. 201
o0204009.109vf 1425 ottobre 12 Salary of the scribe of the daily wages. Libro A, c. 203
o0204009.109vg 1425 ottobre 12 Salary allowance of the scribe of the daily wages. Libro A, c. 203
o0204009.109vh 1425 ottobre 12 Salary of the notary of the Opera. Libro A, c. 196
o0204009.109vi 1425 ottobre 12 Salary of the messenger. Libro A, c. 202
o0204009.110a 1425 ottobre 12 Salary of the messenger. Libro A, c. 202
o0204009.110b 1425 ottobre 12 Salary of the treasurer. Libro A, c. 229
o0204009.110c 1425 ottobre 12 Salary of the administrator. Libro A, c. 201
o0204009.110d 1425 ottobre 12 Salary of the messenger. Libro A, c. 229
o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Giornale SS, c. 91
o0204009.110f 1425 ottobre 12 Payment to goldsmith for hubs for the hoist of the main tribune. Giornale SS, c. 91
o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Libro A, c. 228
o0204009.110va 1425 ottobre 12 Payment for the purchase of lead. Libro A, c. 227
o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Uscita di Michele Riccialbani, c. 46
o0204009.111a 1425 ottobre 12 Balance of payment to the Ten of Pisa for legislation of the magnifici Signori of (Florence). Libro A, c. 188
o0204009.111b 1425 ottobre 12 Payment for transport of doors to Malmantile. Libro C, c. 17
o0204009.111c 1425 ottobre 12 Payment for the transport of the doors of Malmantile. Libro C, c. 17
o0204009.111d 1425 ottobre 12 Payment for carriage of the doors brought from Florence to Lastra. Libro C, c. 17
o0204009.111e 1425 ottobre 12 Salary of the master builder at Malmantile. Libro D, c. 221
o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. Libro D, c. 221
o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Libro D, c. 231
o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. Libro A, c. 176
o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Libro A, c. 232
o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. Libro A, c. 192
o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. Libro A, c. 232
o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. Libro A, c. 6
o0204009.112vd 1425 novembre 7 Payment to master mason for work at the castle of Lastra. Libro C, c. 100
o0204009.112ve 1425 novembre 7 Payment to the innkeeper of Malmantile for masters who worked on the doors. Libro C, c. 17
o0204009.112vf 1425 novembre 7 Payment for the purchase of hardware for Lastra and Malmantile. Libro C, c. 11
o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. Libro A, c. 232
o0204009.112vh 1425 novembre 18 Payment to master for work on castle of Lastra. Libro C, c. 12
o0204009.112vi 1425 novembre 21 Payment to masters for work at the castle of Lastra. Libro C, c. 3
o0204009.112vl 1425 novembre 21 Payment for the purchase of mortar for the castle of Lastra. Libro C. c. 13
o0204009.113a 1425 novembre 21 Payment for transport of dressed (stones) for the castle of Lastra. Libro C, c. 9
o0204009.113b 1425 novembre 21 Payment to the administrator of Trassinaia for the rent of a house. Libro A, c. 219
o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. Libro C. c. 10
o0204009.113d 1425 novembre 21 Payment for supply of mortar for the castle of Lastra. Libro C, c. 7
o0204009.113e 1425 novembre 21 Payment for supply of mortar for the castle of Malmantile. Libro C, c. 17
o0204009.113f 1425 novembre 21 Payment for emptying of a latrine. Libro A, c. 232
o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. Libro A, c. 193
o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. Libro A, c. 77
o0204009.113va 1425 novembre 23 Payment for various expenditures. Libro di stanziamenti SS, c. 103
o0204009.113va 1425 novembre 23 Payment for various expenditures. Libro di stanziamenti SS, c. 104
o0204009.113va 1425 novembre 23 Payment for various expenditures. Libro di stanziamenti SS, c. 107
o0204009.113va 1425 novembre 23 Payment for various expenditures. Libro A, c. 198
o0204009.113vb 1425 novembre 23 Payment to innkeeper for meals for various collaborators of the Opera employed for the doors at Malmantile. LIbro C, c. 7
o0204009.113vc 1425 novembre 23 Payment for transportation for several trips to Malmantile and Lastra. Libro C, c. 14
o0204009.113vd 1425 novembre 23 Payment for reimbursement of pardons paid twice. Libro, c. 232
o0204009.113vg 1425 novembre 26 Payment to unskilled worker. Libro B, c. 26
o0204009.113vh 1425 novembre 26 Payment to (master) who has worked at the Galea shop. Libro B, c. 27
o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. Libro B, c. 27
o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. Libro A, c. 197
o0204009.113vm 1425 dicembre 24 Payment of salary allowance and salary to the administrator of Lastra and Malmantile. Libro C, c. 7
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Quadernuccio, c. 25
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Libro A, c. 116
o0204009.116a 1425/6 marzo 18 Payment to master sculptor for figure carved for the bell tower. Libro B, c. 26
o0204011.002a 1419/20 gennaio 15 Guaranty for debt for forced loans. Santo Spirito, c. 111
o0204011.002c 1419/20 gennaio 2 Guaranty for debt. Santa Croce, c. 27
o0204011.002d 1419/20 gennaio 2 Guaranty for debt. Santo Spirito, c. 78
o0204011.002e 1419/20 gennaio 3 Promise of payment for debt for forced loans. Santo Spirito, c. 4
o0204011.002f 1419/20 gennaio 3 Promise of payment for debt. Santa Maria Novella, c. 59
o0204011.002vd 1419/20 gennaio 8 Guaranty for debt. Santo Spirito, c. 56
o0204011.002vf 1419/20 gennaio 8 Guaranty for debt. San Giovanni, c. 6
o0204011.003b 1419/20 gennaio 18 Guaranty for debt. Santa Croce, c. 54
o0204011.003c 1419/20 gennaio 18 Guaranty for debt. Santa Croce, c. 28
o0204011.003d 1419/20 gennaio 18 Guaranty for debt. Santo Spirito, c. 17
o0204011.003g 1419/20 gennaio 24 Guaranty for debt. Libro primo di Dino di Cola, c. 81
o0204011.003vf 1422/3 marzo 9 Promise of payment for the Commune of Firenzuola and for the communes of the Alps. Libro ricordanze di Berto e Rodolfo Peruzzi L, c. 67
o0204011.004a 1422 giugno 12 Promise to pay for debtor. Libro delle mercanzie di Piero Borromei F, c. 35
o0204011.010f 1423 aprile 15 Restitution of distrained garland and of surplus paid. Registro nero, c. 206
o0204011.015vh 1423/4 febbraio 18 Term of payment for debt for property gabelle. Registro nuovo, c. 45
o0204011.016a 1423/4 febbraio 23 Cancellation of debt to ex accountant for pardons of forced loans. Libro A, c. 18
o0204011.019c 1424 dicembre 9 Term of payment for debt for pardons of forced loans. Registro rosso, c. 117
o0204011.020h 1424/5 gennaio 24 Order to demand payment for testamentary bequest. Registro di Santa Maria Novella, c. 46
o0204011.021b 1424/5 febbraio 27 Dismissal of debt collector with order to give back payment demanded for testament. Registro terzo del quartiere di Santa Maria Novella, c. 100
o0204011.021f 1424/5 marzo 3 Authorization to the administrator to rent out the shop called the Galea. Ricordanze, c. 113
o0204011.021h 1424/5 marzo 3 Authorization to the master builder to contract out transport of white marble. Deliberagioni, c. 113
o0204011.021i 1424/5 marzo 7 Record of the pardon granted to the Commune of Castel Focognano not to pay its full debt even though it has not respected the term of payment. Libro delle bocche, c. 25
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