Document |
Date |
Summary |
Context of query |
|
o0204013.131vf
|
1436 giugno 28 |
Salary of the servant. |
Libro D, c. 160 |
|
o0204013.105d
|
1435 agosto 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 160 |
|
o0204013.108vi
|
1435 ottobre 31 |
Salary of the supervisor of the cupola. |
Libro D, c. 160 |
|
o0204013.120vg
|
1435/6 marzo 1 |
Salary of the supervisor of the cupola. |
Libro D, c. 160 |
|
o0204013.131ve
|
1436 giugno 28 |
Salary of the supervisor of the cupola. |
Libro D, c. 160 |
|
o0204013.106va
|
1435 settembre 30 |
Balance of payment for cartloads of stones from various places. |
Libro D, c. 161 |
|
o0204013.143c
|
1436 dicembre 19 |
Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. |
Libro D, c. 161 |
|
o0204013.104c
|
1435 agosto 26 |
Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. |
Libro D, c. 161 |
|
o0204013.130c
|
1436 giugno 28 |
Payment to carter for stones conveyed from the quarry and marble slabs from Signa. |
Libro D, c. 161 |
|
o0204013.137vc
|
1436 settembre 11 |
Payment to carter for transport of stones and marble slabs. |
Libro D, c. 161 |
|
o0204013.111g
|
1435 dicembre 14 |
Balance of payment for carving of two marble figures. |
Libro D, c. 162 |
|
o0204013.104d
|
1435 agosto 26 |
Payment for a marble figure. |
Libro D, c. 162 |
|
o0204013.105c
|
1435 agosto 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.108vh
|
1435 ottobre 31 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.114vf
|
1435 dicembre 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.114vg
|
1435 dicembre 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.120vf
|
1435/6 marzo 1 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.127m
|
1436 aprile 30 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.131vd
|
1436 giugno 28 |
Salary of the supervisor of the cupola. |
Libro D, c. 163 |
|
o0204013.111vd
|
1435 dicembre 23 |
Balance of payment for the purchase of walnut boards. |
Libro D, c. 164 |
|
o0204013.102vh
|
1435 luglio 12 |
Payment for cutting and trimming of lumber. |
Libro D, c. 164 |
|
o0204013.109vb
|
1435 novembre 15 |
Payment for the purchase of lead. |
Libro D, c. 164 |
|
o0204013.105b
|
1435 agosto 30 |
Payment for the purchase of walnut boards. |
Libro D, c. 164 |
|
o0204013.127a
|
1436 aprile 30 |
Payment for carriage of bricks brought to Santa Maria Novella. |
Libro D, c. 170 |
|
o0204013.108l
|
1435 ottobre 31 |
Payment for carriage of earth removed. |
Libro D, c. 170 |
|
o0204013.108m
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Libro D, c. 170 |
|
o0204013.108va
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Libro D, c. 170 |
|
o0204013.108f
|
1435 ottobre 31 |
Payment for carriage of earth removed and transported to the Sapienza. |
Libro D, c. 171 |
|
o0204013.108i
|
1435 ottobre 31 |
Payment for carriage of towloads of lumber. |
Libro D, c. 171 |
|
o0204013.108g
|
1435 ottobre 31 |
Payment for cartloads of earth removed and transported to the Sapienza. |
Libro D, c. 171 |
|
o0204013.108h
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Libro D, c. 171 |
|
o0204013.139vi
|
1436 ottobre 30 |
Payment to carter for removal of earth. |
Libro D, c. 171 |
|
o0204013.143vb
|
1436 dicembre 19 |
Balance of payment for transport of pietra forte. |
Libro D, c. 172 |
|
o0204013.121vi
|
1435/6 marzo 13 |
Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. |
Libro D, c. 172 |
|
o0204013.114g
|
1435 dicembre 30 |
Payment for a glass window of the sacristy. |
Libro D, c. 172 |
|
o0204013.107vb
|
1435 ottobre 7 |
Payment for a window of clear glass. |
Libro D, c. 172 |
|
o0204013.114a
|
1435 dicembre 30 |
Payment for cartloads of stones from the Campora quarry. |
Libro D, c. 172 |
|
o0204013.108d
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Libro D, c. 172 |
|
o0204013.108e
|
1435 ottobre 31 |
Payment to carter for earth removed and carried to the Sapienza. |
Libro D, c. 172 |
|
o0204013.111d
|
1435 dicembre 7 |
Payment to carter for stones brought from the pietra forte quarry. |
Libro D, c. 172 |
|
o0204013.117va
|
1435/6 febbraio 1 |
Payment to master glazier for the armature of the sacristy window. |
Libro D, c. 172 |
|
o0204013.110d
|
1435 novembre 16 |
Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. |
Libro D, c. 173 |
|
o0204013.114va
|
1435 dicembre 30 |
Balance of payment for a window in the new sacristy. |
Libro D, c. 173 |
|
o0204013.107va
|
1435 ottobre 7 |
Payment for a glass window for the chapel of Saint Zenobius. |
Libro D, c. 173 |
|
o0204013.112g
|
1435 dicembre 23 |
Balance of payment for the purchase of small square terracotta bricks. |
Libro D, c. 174 |
|
o0204013.107vd
|
1435 ottobre 7 |
Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. |
Libro D, c. 174 |
|
o0204013.112e
|
1435 dicembre 23 |
Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. |
Libro D, c. 174 |
|
o0204013.112f
|
1435 dicembre 23 |
Payment for the purchase of roof tiles and big logs. |
Libro D, c. 174 |
|
o0204013.106vf
|
1435 settembre 30 |
Payment for the purchase of square bricks for paving the area under the great cupola. |
Libro D, c. 174 |
|
o0204013.108vg
|
1435 ottobre 31 |
Salary of the scribe of the daily wages. |
Libro D, c. 174 |
|
o0204013.131va
|
1436 giugno 28 |
Salary of the scribe of the daily wages. |
Libro D, c. 174 |
|
o0204013.114ve
|
1435 dicembre 30 |
Salary of the scribe. |
Libro D, c. 174 |
|
o0204013.120vd
|
1435/6 marzo 1 |
Salary of the scribe. |
Libro D, c. 174 |
|
o0204013.127i
|
1436 aprile 30 |
Salary of the (scribe). |
Libro D, c. 174 |
|
o0204013.127l
|
1436 aprile 3 |
Salary of the treasurer. |
Libro D, c. 174 |
|
o0204013.126ve
|
1436 aprile 30 |
Balance of payment for the purchase of locks and keys. |
Libro D, c. 175 |
|
o0204013.117c
|
1435/6 febbraio 1 |
Balance of payment to kilnman for the purchase of small square terracotta bricks. |
Libro D, c. 175 |
|
o0204013.109vc
|
1435 novembre 15 |
Payment for a lock made for the sacristy. |
Libro D, c. 175 |
|
o0204013.109i
|
1435 novembre 4 |
Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. |
Libro D, c. 175 |
|
o0204013.068vf
|
1433/4 gennaio 9 |
Payment for the manufacture of two screws. |
Libro D, c. 175 |
|
o0204013.109vd
|
1435 novembre 15 |
Payment for the purchase of copper pails for the well. |
Libro D, c. 175 |
|
o0204013.120h
|
1435/6 marzo 1 |
Payment for the purchase of keys and locks for the sacristy and house in the garden. |
Libro D, c. 175 |
|
o0204013.114d
|
1435 dicembre 30 |
Payment for the purchase of square terracotta bricks for the floor under the cupola. |
Libro D, c. 175 |
|
o0204013.107vc
|
1435 ottobre 7 |
Payment to blacksmith for a window with an iron grate for the new sacristy. |
Libro D, c. 175 |
|
o0204013.112b
|
1435 dicembre 23 |
Balance of payment for supply of mortar and purchase of bricks. |
Libro D, c. 176 |
|
o0204013.110f
|
1435 novembre 26 |
Payment for supply of mortar through transaction in favor of the salt (gabelle). |
Libro D, c. 176 |
|
o0204013.143va
|
1436 dicembre 19 |
Payment for the purchase of brakes, big iron strips and chains. |
Libro D, c. 176 |
|
o0204013.110g
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
Libro D, c. 176 |
|
o0204013.110h
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
Libro D, c. 176 |
|
o0204013.110e
|
1435 novembre 26 |
Payment to blacksmith for work done on the chains of church. |
Libro D, c. 176 |
|
o0204013.124vi
|
1436 aprile 16 |
Payment for purchase of fir boards. |
Libro D, c. 177 |
|
o0204013.112d
|
1435 dicembre 23 |
Payment for supply of mortar and purchase of bricks. |
Libro D, c. 177 |
|
o0204013.110n
|
1435 novembre 15 |
Advance on payment to lumber supplier. |
Libro D, c. 178 |
|
o0204013.118va
|
1435/6 febbraio 9 |
Balance of payment to bargeman for freight and storage of marble slabs and of a rope. |
Libro D, c. 178 |
|
o0204013.111l
|
1435 dicembre 14 |
Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. |
Libro D, c. 178 |
|
o0204013.111f
|
1435 dicembre 14 |
Payment for loading and unloading of blocks conveyed from Pisa to Signa. |
Libro D, c. 178 |
|
o0204013.109l
|
1435 novembre 12 |
Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. |
Libro D, c. 178 |
|
o0204013.124vm
|
1436 aprile 16 |
Payment for the purchase of pear wood for intarsias. |
Libro D, c. 178 |
|
o0204013.111va
|
1435 dicembre 16 |
Payment for transport of blocks from Pisa to the port of Signa. |
Libro D, c. 178 |
|
o0204013.111m
|
1435 dicembre 14 |
Salary of the guard of the forest. |
Libro D, c. 178 |
|
o0204013.130vi
|
1436 giugno 28 |
Balance of payment for supply of mortar and bricks. |
Libro D, c. 179 |
|
o0204013.126b
|
1436 aprile 24 |
Payment for marble organ loft. |
Libro D, c. 179 |
|
o0204013.113a
|
1436 giugno 20 |
Payment for marble organ loft. |
Libro D, c. 179 |
|
o0204013.138ve
|
1436 ottobre 10 |
Payment for marble organ loft. |
Libro D, c. 179 |
|
o0204013.111a
|
1435 dicembre 7 |
Payment for organ loft. |
Libro D, c. 179 |
|
o0204013.110i
|
1435 novembre 26 |
Payment for restitution of tax on testament, erroneously paid twice. |
Libro D, c. 179 |
|
o0204013.111vb
|
1435 dicembre 16 |
Payment for the purchase of bricks and supply of mortar. |
Libro D, c. 179 |
|
o0204013.117m
|
1435/6 febbraio 1 |
Payment to kilnman for supply of mortar. |
Libro D, c. 179 |
|
o0204013.117vb
|
1435/6 febbraio 1 |
Balance of payment for the purchase of roof tiles and mortar. |
Libro D, c. 180 |
|
o0204013.114f
|
1435 dicembre 30 |
Payment for supply of mortar. |
Libro D, c. 180 |
|
o0204013.111vc
|
1435 dicembre 19 |
Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. |
Libro D, c. 180 |
|
o0204013.114vd
|
1435 dicembre 30 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.120vc
|
1435/6 marzo 1 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.127g
|
1436 aprile 30 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.131i
|
1436 giugno 28 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.137e
|
1436 agosto 31 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.139vo
|
1436 ottobre 30 |
Salary of the master builder. |
Libro D, c. 180 |
|
o0204013.130vn
|
1436 giugno 28 |
Balance of payment for the purchase of keys and locks. |
Libro D, c. 181 |
|
o0204013.130vb
|
1436 giugno 28 |
Balance of payment to kilnman for supply of mortar. |
Libro D, c. 181 |
|
o0204013.116c
|
1435/6 gennaio 11 |
Balance of payment to master for restoration of old organs. |
Libro D, c. 181 |
|
o0204013.112a
|
1435 dicembre 23 |
Payment for iron hinges for the cupboards of the sacristy. |
Libro D, c. 181 |
|
o0204013.112h
|
1435 dicembre 23 |
Payment for rafting of towloads of fir boards and beams. |
Libro D, c. 181 |
|
o0204013.114e
|
1435 dicembre 30 |
Payment for restoring the old organs of the church. |
Libro D, c. 181 |
|
o0204013.112c
|
1435 dicembre 23 |
Payment for supply of mortar. |
Libro D, c. 181 |
|
o0204013.114c
|
1435 dicembre 30 |
Payment for the hinges of the cupboards of the sacristy. |
Libro D, c. 181 |
|
o0204013.122b
|
1435/6 marzo 15 |
Payment for the purchase of hinges for the cupboards of the new sacristy. |
Libro D, c. 181 |
|
o0204013.126c
|
1436 aprile 24 |
Payment for the purchase of locks and keys. |
Libro D, c. 181 |
|
o0204013.117g
|
1435/6 febbraio 1 |
Payment to kilnman for supply of mortar. |
Libro D, c. 181 |
|
o0204013.131b
|
1436 giugno 28 |
Balance of payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.128vf
|
1436 maggio 18 |
Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. |
Libro D, c. 182 |
|
o0204013.111vh
|
1435 dicembre 23 |
Payment for the purchase of hardware for Santa Maria Novella. |
Libro D, c. 182 |
|
o0204013.139vb
|
1436 ottobre 30 |
Payment for the purchase of hardware for the chains. |
Libro D, c. 182 |
|
o0204013.122c
|
1435/6 marzo 15 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.129vf
|
1436 giugno 6 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.135g
|
1436 agosto 17 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.137ve
|
1436 settembre 24 |
Payment for the purchase of hardware. |
Libro D, c. 182 |
|
o0204013.111vi
|
1435 dicembre 23 |
Payment of rights on pawns to the debt collectors. |
Libro D, c. 182 |
|
o0204013.124g
|
1436 aprile 4 |
Payment to blacksmith for iron hinges for the new sacristy. |
Libro D, c. 182 |
|
o0204013.114h
|
1435 dicembre 30 |
Payment for the purchase of square stones for polishing. |
Libro D, c. 183 |
|
o0204013.115h
|
1435 dicembre 31 |
Payment to messenger for rights on pawns. |
Libro D, c. 183 |
|
o0204013.109g
|
1435 novembre 4 |
Payment for the purchase of money of the public debt. |
Libro D, c. 184 |
|
o0204013.112va
|
1435 dicembre 29 |
Payment for various expenditures. |
Libro D, c. 184 |
|
o0204013.115c
|
1435 dicembre 31 |
Salary of the messenger. |
Libro D, c. 184 |
|
o0204013.120vm
|
1435/6 marzo 1 |
Salary of the messenger. |
Libro D, c. 184 |
|
o0204013.127va
|
1436 aprile 30 |
Salary of the messenger. |
Libro D, c. 184 |
|
o0204013.120vl
|
1435/6 marzo 1 |
Salary of the servant. |
Libro D, c. 184 |
|
o0204013.109f
|
1435 novembre 4 |
Payment for the purchase of money of the public debt. |
Libro D, c. 185 |
|
o0204013.109h
|
1435 novembre 4 |
Payment for the purchase of money of the public debt. |
Libro D, c. 185 |
|
o0204013.122a
|
1435/6 marzo 14 |
Payment for a supply of sand. |
Libro D, c. 186 |
|
o0204013.116vf
|
1435/6 gennaio 28 |
Payment to sand digger for supply of sand, mortar and gravel. |
Libro D, c. 186 |
|
o0204013.130vh
|
1436 giugno 28 |
Balance of payment for the purchase of small wood beams. |
Libro D, c. 187 |
|
o0204013.131f
|
1436 giugno 28 |
Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. |
Libro D, c. 187 |
|
o0204013.120g
|
1435/6 marzo 1 |
Payment for the purchase of hewn sandstone blocks. |
Libro D, c. 187 |
|
o0204013.124vp
|
1436 aprile 16 |
Payment for the purchase of roof tiles. |
Libro D, c. 187 |
|
o0204013.116g
|
1435/6 gennaio 23 |
Payment for the purchase of stones. |
Libro D, c. 187 |
|
o0204013.125a
|
1436 aprile 16 |
Payment for the purchase of stones. |
Libro D, c. 187 |
|
o0204013.116f
|
1435/6 gennaio 23 |
Payment to carpenter for the model of the choir and high altar. |
Libro D, c. 187 |
|
o0204013.135e
|
1436 agosto 17 |
Payment to (stonecutters) for hewn blocks of sandstone. |
Libro D, c. 187 |
|
o0204013.138vb
|
1436 ottobre 3 |
Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. |
Libro D, c. 188 |
|
o0204013.130h
|
1436 giugno 28 |
Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. |
Libro D, c. 188 |
|
o0204013.116ve
|
1435/6 gennaio 27 |
Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. |
Libro D, c. 188 |
|
o0204013.119vh
|
1435/6 febbraio 24 |
Payment to carpenter for altars. |
Libro D, c. 188 |
|
o0204013.116vd
|
1435/6 gennaio 27 |
Payment to carpenter for intarsias in the new sacristy. |
Libro D, c. 188 |
|
o0204013.116h
|
1435/6 gennaio 23 |
Payment to carpenter for the model of the choir and high altar. |
Libro D, c. 188 |
|
o0204013.117ve
|
1435/6 febbraio 3 |
Payment to carpenter for the purchase of wood for altars. |
Libro D, c. 188 |
|
o0204013.116va
|
1435/6 gennaio 23 |
Payment to kilnman for contract for broad bricks for pavement under cupola. |
Libro D, c. 188 |
|
o0204013.127d
|
1436 aprile 30 |
Balance of payment to carpenter for altars and predellas for the church. |
Libro D, c. 189 |
|
o0204013.119vl
|
1435/6 febbraio 27 |
Payment for lumber and work for a model of the high altar and of the choir. |
Libro D, c. 189 |
|
o0204013.117a
|
1435/6 febbraio 1 |
Payment for mediation of 1866 florins of public debt purchased by the Opera. |
Libro D, c. 189 |
|
o0204013.121vd
|
1435/6 marzo 9 |
Payment to carpenter for predellas and little altars for the Duomo. |
Libro D, c. 189 |
