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o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. Libro D, c. 161
o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Libro D, c. 105
o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Libro D, c. 16
o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Libro D, c. 132
o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Libro D, c. 210
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
o0204013.130i 1436 giugno 28 Salary of the administrator at Vicopisano. Libro V, c. 9
o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Libro D, c. 217
o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Libro D, c. 217
o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Libro D, c. 209
o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. Libro D, c. 181
o0204013.130vc 1436 giugno 28 Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici. Libro D, c. 197
o0204013.130vd 1436 giugno 28 Payment for towage of fir trees. Libro D, c. 201
o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Libro D, c. 217
o0204013.130vf 1436 giugno 28 Payment for transport of corbels from Pisa to Signa. Libro P, c. 19
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Libro D, c. 217
o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Libro D, c. 187
o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 179
o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Libro D, c. 191
o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 129
o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Libro D, c. 181
o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Libro D, c. 217
o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 182
o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Libro D, c. 213
o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Libro D, c. 137
o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Libro D, c. 19
o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Libro D, c. 187
o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Libro D, c. 200
o0204013.131h 1436 giugno 28 Salary of the administrator. Libro D, c. 150
o0204013.131i 1436 giugno 28 Salary of the master builder. Libro D, c. 180
o0204013.131va 1436 giugno 28 Salary of the scribe of the daily wages. Libro D, c. 174
o0204013.131vb 1436 giugno 28 Salary of the treasurer. Libro D, c. 196
o0204013.131vc 1436 giugno 28 Salary of the notary of the Opera. Libro D, c. 151
o0204013.131vd 1436 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 163
o0204013.131ve 1436 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 160
o0204013.131vf 1436 giugno 28 Salary of the servant. Libro D, c. 160
o0204013.131vg 1436 giugno 28 Salary of the servant. Libro D, c. 140
o0204013.131vh 1436 giugno 28 Salary of the servant. Libro D, c. 197
o0204013.131vi 1436 giugno 28 Salary of the organist. Libro D. c. 197
o0204013.132a 1436 giugno 30 Payment for various expenditures. Libro D, c. 197
o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Libro V, c. 10
o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Libro D, c. 224
o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Libro D, c. 155
o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Libro d, c. 16
o0204013.133vc 1436 luglio 24 Payment for supply of lumber. Libro D, c. 225
o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Libro D, c. 225
o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Libro D, c. 201
o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Libro V, c. 8
o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Libro V, c. 5
o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Libro D, c. 230
o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Libro V, c. 10
o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. Libro V, c. 10
o0204013.134g 1436 luglio 10 Payment to the master builder and other masters for two trips to Vicopisano to oversee the fortress. Libro V, c. 11
o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Libro V, c. 5
o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Libro D, c. 209
o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Libro D, c. 149
o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Libro D, c. 191
o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Libro D, c. 187
o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Libro D, c. 195
o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Libro D, c. 182
o0204013.135h 1436 agosto 17 Payment for supply of mortar. Libro D, c. 232
o0204013.135i 1436 agosto 17 Payment for supply of mortar. Libro D, c. 26
o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Libro D, c. 194
o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Libro D, c. 226
o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Libro D, c. 124
o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Libro D, c. 226
o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Libro V, c. 11
o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Libro D, c. 28
o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Libro V, c. 3
o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Libro V, c. 5
o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Libro V, c. 8
o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Libro D, c. 25
o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Libro D, c. 190
o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Libro D, c. 229
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Libro D, c. 224
o0204013.136va 1436 settembre 11 Payment for petty expenses. Libro D, c. 227
o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Libro D, c. 215
o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Libro D, c. 218
o0204013.137c 1436 agosto 31 Salary of the administrator. Libro D, c. 150
o0204013.137d 1436 agosto 31 Salary of the scribe. Libro D, c. 224
o0204013.137e 1436 agosto 31 Salary of the master builder. Libro D, c. 180
o0204013.137f 1436 agosto 31 Salary of the treasurer. Libro D, c. 224
o0204013.137g 1436 agosto 31 Salary of the servant. Libro D, c. 197
o0204013.137h 1436 agosto 31 Salary of the servant. Libro D, c. 197
o0204013.137i 1436 agosto 31 Salary of the servant. Libro D, c. 225
o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Libro D, c. 225
o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. Libro D, c. 103
o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Libro D, c. 31
o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Libro D, c. 161
o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Libro D, c. 217
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
o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Libro V, c. 5
o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. Libro D, c. 179
o0204013.138vf 1436 ottobre 15 Salary of the administrator of the wallworks of Vicopisano. Libro V, c. 9
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
o0204013.140g 1436 novembre 6 Payment to the contractors of the wallworks of Vicopisano. Libro V, c. 12
o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Libro V, c. 18
o0204013.140i 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13
o0204013.140l 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13
o0204013.140m 1436 novembre 6 Payment to (master) who went to tear down a tower in Vicopisano. Libro V, c. 13
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
o0204013.140vc 1436 novembre 7 Salary of the administrator for the Opera in Pisa. Libro P, c. 20
o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Libro P, c. 20
o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Libro D, c. 236
o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Libro V, c. 14
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
o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Libro P, c. 21
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
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