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o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Libro D, c. 182
o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Libro D, c. 223
o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 226
o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Libro D, c. 226
o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Libro D, c. 204
o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Libro D, c. 188
o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Libro D, c. 191
o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. Libro D, c. 179
o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Libro D, c. 227
o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Libro D, c. 132
o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Libro D, c. 59
o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Libro D, c. 229
o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Libro D, c. 208
o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Libro D, c. 208
o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Libro D, c. 218
o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Libro D, c. 232
o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Libro D, c. 228
o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Libro D, c. 223
o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Libro D, c. 182
o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Libro D, c. 230
o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Libro D, c. 230
o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Libro D, c. 203
o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Libro D, c. 190
o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Libro D, c. 215
o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Libro D, c. 78
o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Libro D, c. 171
o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Libro D, c. 232
o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Libro D, c. 218
o0204013.139vn 1436 ottobre 30 Salary of the administrator. Libro D, c. 150
o0204013.139vo 1436 ottobre 30 Salary of the master builder. Libro D, c. 180
o0204013.139vp 1436 ottobre 30 Salary of the scribe. Libro D, c. 224
o0204013.140a 1436 ottobre 30 Salary of the treasurer. Libro D, c. 224
o0204013.140b 1436 ottobre 30 Salary of the servant. Libro D, c. 211
o0204013.140c 1436 ottobre 30 Salary of the servant. Libro D, c. 197
o0204013.140d 1436 ottobre 30 Salary of the servant. Libro D, c. 225
o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Libro D, c. 233
o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Libro D, c. 265
o0204013.140va 1436 novembre 6 Payment for the master carpenters who are working on the chest of the new organs. Libro D
o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Libro D, c. 215
o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Libro D, c. 236
o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Libro D, c. 236
o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Libro D, c. 236
o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Libro D, c. 237
o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Libro D, c. 237
o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Libro D, c. 16
o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Libro D, c. 200
o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 231
o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 219
o0204013.142f 1436 dicembre 17 Payment to painter for a glass oculus. Libro D, c. 70
o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Libro D, c. 232
o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Libro D, c. 231
o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Libro D, c. 234
o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Libro D, c. 46
o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 237
o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Libro D, c. 213
o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. Libro D, c. 226
o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. Libro D, c. 155
o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Libro D, c. 232
o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Libro D, c. 237
o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. Libro D, c. 161
o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Libro D, c. 230
o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. Libro D, c. 194
o0204013.143f 1436 dicembre 19 Payment for supply of white marble. Libro D, c. 234
o0204013.143h 1436 dicembre 19 Payment for transport of stones. Libro D, c. 228
o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Libro D, c. 215
o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 237
o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Libro D, c. 225
o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Libro D, c. 176
o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Libro D, c. 172
o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Libro D, c. 209
o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Libro D, c. 209
o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Libro D, c. 201
o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Libro D, c. 237
o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Libro D, c. 238
o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. Libro D, c. 238
o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Libro D, c. 233
o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235
o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235
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