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o0204013.120vm 1435/6 marzo 1 Salary of the messenger. Libro D, c. 184
o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Libro D, c. 200
o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Libro D, c. 197
o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. Libro D, c. 197
o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Libro D, c. 123
o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Libro dei pegni
o0204013.121vc 1435/6 marzo 5 Payment to messenger for various pawns exacted on account of the Opera. Libro D, c. 197
o0204013.121vd 1435/6 marzo 9 Payment to carpenter for predellas and little altars for the Duomo. Libro D, c. 189
o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Libro D, c. 200
o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Libro D, c. 200
o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Libro D, c. 194
o0204013.121vh 1435/6 marzo 12 Salary of the organist. Libro D
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
o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. Libro D, c. 186
o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. Libro D, c. 181
o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. Libro D, c. 182
o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Libro D, c. 200
o0204013.122e 1435/6 marzo 19 Payment to carpenter for the model of the lantern of the big tribune. Libro D, c. 70
o0204013.122f 1435/6 marzo 19 Payment to master glaziers to purchase glass in Venice. Libro D, c. 70
o0204013.122g 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195
o0204013.122h 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196
o0204013.122i 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 196
o0204013.122l 1435/6 marzo 19 Balance of payment for painting three apostles for the consecration of the Duomo. Libro D, c. 195
o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. Libro D, c. 190
o0204013.122vb 1435/6 marzo 20 Payment for the couriers and others of the the Pope's following on the occasion of the donation of the rose to the high altar of the Duomo. Libro D, c. 203
o0204013.122vc 1435/6 marzo 20 Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo. Libro D, c. 203
o0204013.123a 1435/6 marzo 22 Payment to stonecutter for corbels made for the Parlascio gate of Pisa. Libro P, c. 7
o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Libro D, c. 133
o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Libro V, c. 3
o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Libro D, c. 212
o0204013.123g 1436 aprile 1 Payment to master for the contract of the wallworks of the Parlascio gate of Pisa. Libro P, c. 18
o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. Libro V, c. 3
o0204013.127l 1436 aprile 3 Salary of the treasurer. Libro D, c. 174
o0204013.124a 1436 aprile 4 Payment to servants of the Signori for nocturnal surveillance of the doors of the Duomo the night of the consecration. Libro D, c. 206
o0204013.124b 1436 aprile 4 Payment to chaplains for surveillance of the sacristy for the consecration. Libro D, c. 206
o0204013.124c 1436 aprile 4 Payment to the mace bearers for work done for the consecration. Libro D, c. 206
o0204013.124d 1436 aprile 4 Payment to lumber supplier for towage of fir stumps from the Alps. Libro D, c. 154
o0204013.124e 1436 aprile 4 Payment to the servant of cardinal Orsini for having served at the altar on the night of the consecration. Libro D, c. 206
o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. Libro D, c. 197
o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. Libro D, c. 182
o0204013.124h 1436 aprile 4 Payment to carpenter for predellas and little altars. Libro D, c. 201
o0204013.124i 1436 aprile 4 Payment to masters and unskilled workers for the wallworks of Pisa. Libro P, c. 17
o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Libro D, c. 200
o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. Libro V, c. 4
o0204013.124va 1436 aprile 13 Balance of payment for part of the worth of a pawn sold. Libro D, c. 205
o0204013.124vb 1436 aprile 13 Salary of the administrator for the Opera in Pisa. Libro P, c. 5
o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. Libro D, c. 202
o0204013.124vd 1436 aprile 16 Payment for the purchase of candles for the consecration. Libro D, c. 205
o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Libro D, c. 191
o0204013.124vf 1436 aprile 16 Payment to carter for earth removed. Libro D, c. 203
o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Libro D, c. 203
o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. Libro P, c. 18
o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. Libro D, c. 177
o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. Libro D, c. 31
o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Libro D, c. 178
o0204013.124vn 1436 aprile 16 Payment for carriage of earth carried away from the Opera. Libro D, c. 149
o0204013.124vo 1436 aprile 16 Payment for earth removed. Libro D, c. 204
o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. Libro D, c. 187
o0204013.125a 1436 aprile 16 Payment for the purchase of stones. Libro D, c. 187
o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Libro D, c. 207
o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Libro D, c. 200
o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. Libro D, c. 201
o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Libro D, c. 110
o0204013.125f 1436 aprile 20 Payment for the purchase of red cloth for the Pope's chair. Libro D, c. 205
o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Libro D, c. 200
o0204013.125h 1436 aprile 23 Payment to the servants of the Signori for having stood guard at Santa Maria Novella on the occasion of the departure of the Pope. Libro D, c. 207
o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. Libro P, c. 17
o0204013.125va 1436 aprile 24 Payment for petty expenses. Libro D, c. 197
o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Libro D, c. 138
o0204013.126b 1436 aprile 24 Payment for marble organ loft. Libro D, c. 179
o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. Libro D, c. 181
o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Libro D, c. 113
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Libro D, c. 221
o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. Libro D, c. 221
o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. Libro D, c. 221
o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. Libro D
o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. Libro D, c. 121
o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. Libro D, c. 221
o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. Libro D, c. 221
o0204013.126va 1436 aprile 30 Payment to carter for earth removed. Libro D, c. 203
o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Libro D, c. 193
o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Libro D, c. 210
o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Libro D, c. 191
o0204013.126ve 1436 aprile 30 Balance of payment for the purchase of locks and keys. Libro D, c. 175
o0204013.126vf 1436 aprile 30 Payment for carriage of stones. Libro D, c. 194
o0204013.126vg 1436 aprile 30 Balance of payment for carriage of earth removed. Libro D, c. 203
o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Libro D, c. 190
o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Libro D, c. 210
o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Libro P, c. 19
o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Libro D, c. 211
o0204013.126vn 1436 aprile 30 Payment for the purchase of laurel and myrtle for the consecration. Libro D, c. 203
o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Libro D, c. 205
o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Libro D, c. 170
o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Libro D, c. 207
o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Libro D, c. 198
o0204013.127d 1436 aprile 30 Balance of payment to carpenter for altars and predellas for the church. Libro D, c. 189
o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Libro D, c. 133
o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. Libro D, c. 201
o0204013.127g 1436 aprile 30 Salary of the master builder. Libro D, c. 180
o0204013.127h 1436 aprile 30 Salary of the administrator. Libro D, c. 150
o0204013.127i 1436 aprile 30 Salary of the (scribe). Libro D, c. 174
o0204013.127m 1436 aprile 30 Salary of the supervisor of the cupola. Libro D, c. 163
o0204013.127n 1436 aprile 30 Salary of the notary of the Opera. Libro D, c. 151
o0204013.127va 1436 aprile 30 Salary of the messenger. Libro D, c. 184
o0204013.127vb 1436 aprile 30 Salary of the messenger. Libro D, c. 197
o0204013.127vc 1436 aprile 30 Salary of the messenger. Libro D, c. 211
o0204013.127vd 1436 aprile 30 Salary of the messenger. Libro D, c. 140
o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4
o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4
o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 5
o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 4
o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Libro V, c. 5
o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Libro D, c. 209
o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Libro D, c. 5
o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Libro D, c. 211
o0204013.128va 1436 maggio 4 Payment for towage of fir trees up to the port of Dicomano. Libro D, c. 211
o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Libro V, c. 5
o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Libro D, c. 211
o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Libro D, c. 208
o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Libro P, c. 17
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
o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Libro d, c. 188
o0204013.129a 1436 maggio 26 Payment to master for having demolished towers in Vicopisano. Libro V, c. 2
o0204013.129b 1436 maggio 26 Payment to master for the help given to demolish towers in Vicopisano. Libro V, c. 6
o0204013.129c 1436 maggio 26 Salary of (master) for work done demolishing towers in Vicopisano. Libro V, c. 6
o0204013.129d 1436 maggio 26 Payment to (master) for work spent tearing down towers in Vicopisano. Libro V, c. 6
o0204013.129e 1436 maggio 26 Payment to the administrator of the wallworks of Vicopisano for the unskilled workers. Libro V, c. 8
o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Libro D
o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Libro D, c. 210
o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. Libro V, c. 9
o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Libro D, c. 115
o0204013.129m 1436 giugno 6 Balance of payment to master builder for having worked on the Parlascio gate of Pisa. Libro P, c. 8
o0204013.129n 1436 giugno 6 Payment for supply of mortar. Libro D, c. 190
o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Libro D, c. 195
o0204013.129vb 1436 giugno 6 Balance of payment to carpenter for manufacture of little altars and predellas. Libro D, c. 201
o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Libro D, c. 213
o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. Libro D, c. 149
o0204013.129ve 1436 giugno 6 Payment to the administrator of Pisa for testaments received for the Opera. Libro P, c. 5
o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Libro D, c. 182
o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. Libro D
o0204013.129vh 1436 giugno 8 Payment for a supply of sand. Libro D, c. 204
o0204013.129vi 1436 giugno 8 Balance of payment for towage of fir stumps from the forest of the Opera. Libro D, c. 154
o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Libro D, c. 216
o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Libro P, c. 7
o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Libro D, c. 200
o0204013.113a 1436 giugno 20 Payment for marble organ loft. Libro D, c. 179
o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Libro D, c. 216
o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. Libro V, c. 8
o0204013.113vc 1436 giugno 22 Payment to masters of the wallworks of the fortress of Vico. Libro V, c. 5
o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Libro D, c. 216
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