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A1-150  151-300 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  A3601-3750  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  A7351-7386 


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o0204009.086vg 1424 dicembre 9 Payment for the purchase of mortar. Libro A, c. 117
o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.073c 1423 novembre 18 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.077vd 1423/4 gennaio 4 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.093h 1424 dicembre 20 Payment for a supply of sand for mortar. Libro A, c. 118
o0204009.108vb 1425 ottobre 12 Payment for earth removed. Libro A, c. 118
o0204012.003a 1425 dicembre 24 Payment for earth removed. Libro A, c. 118
o0204009.060vb 1423 maggio 22 Payment for supply of mortar. Libro A, c. 118
o0204009.081l (1424 aprile 4) Payment for supply of mortar. Libro A, c. 118
o0204009.093b 1424 dicembre 20 Payment for supply of mortar. Libro A, c. 118
o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Libro A, c. 118
o0204009.087f 1424 dicembre 9 Payment for the purchase of mortar. Libro A, c. 118
o0204009.087g 1424 dicembre 9 Payment for the purchase of mortar. Libro A, c. 118
o0204009.095c 1424/5 gennaio 12 Payment for the purchase of mortar. Libro A, c. 118
o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Libro A, c. 119
o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Libro A, c. 119
o0204009.065f 1423 agosto 16 Payment for supply of mortar. Libro A, c. 119
o0204009.081va 1424 aprile 4 Payment for supply of mortar. Libro A, c. 119
o0204009.082i 1424 aprile 11 Payment for supply of mortar. Libro A, c. 119
o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Libro A, c. 119
o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Libro A, c. 119
o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Libro A, c. 120
o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Libro A, c. 120
o0204009.098i 1424/5 marzo 9 Payment for supply of mortar. Libro A, c. 121
o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Libro A, c. 122
o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. Libro A, c. 123
o0204009.103va 1425 luglio 3 Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. Libro A, c. 123
o0204009.067vh 1423 agosto 27 Payment for supply of lumber. Libro A, c. 123
o0201083.069e 1423 settembre 24 Payment for supply of lumber. Libro A, c. 123
o0204009.070ve 1423 settembre 24 Payment for supply of lumber. Libro A, c. 123
o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Libro A, c. 123
o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Libro A, c. 124
o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Libro A, c. 125
o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Libro A, c. 126
o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Libro A, c. 126
o0204009.065g 1423 agosto 16 Payment for supply of mortar. Libro A, c. 127
o0204009.081m (1424 aprile 4) Payment for supply of mortar. Libro A, c. 127
o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Libro A, c. 127
o0204012.011vd 1426 aprile 29 Payment for the purchase of mortar. Libro A, c. 127
o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. Libro A, c. 127
o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Libro A, c. 127
o0204009.063n 1423 giugno 17 Salary of the treasurer. Libro A, c. 127
o0201086.016vb 1425 maggio 16 Authority to the administrator to audit the accounts between two kilnmen partners. Libro A, c. 128
o0204009.065h 1423 agosto 16 Payment for supply of mortar. Libro A, c. 128
o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. Libro A, c. 128
o0204009.091ve 1424 novembre 22 Payment for the purchase of broad bricks. Libro A, c. 128
o0204009.088vd 1424 giugno 16 Payment for transport of broad bricks. Libro A, c. 128
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Libro A, c. 128
o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Libro A, c. 129
o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Libro A, c. 129
o0204009.086va 1424 dicembre 9 Payment for the purchase of broad bricks. Libro A, c. 129
o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. Libro A, c. 129
o0204009.068c 1423 agosto 27 Payment for transport of square bricks. Libro A, c. 129
o0204009.100vc 1425 aprile (17) Payment to kilnman for recompense to carters. Libro A, c. 129
o0204009.062ve 1423 aprile 28 Payment to kilnman for supply of broad bricks. Libro A, c. 129
o0204009.078vb 1423/4 marzo 8 Payment to kilnmen. Libro A, c. 129
o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Libro A, c. 129
o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Libro A, c. 130
o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. Libro A, c. 131
o0204009.074f 1423 dicembre 2 Salary of the messenger. Libro A, c. 131
o0204009.094va 1424 dicembre 9 Advance on payment to the treasurer of the pawns. Libro A, c. 132
o0204009.082h 1424 aprile 11 Balance of payment to kilnman. Libro A, c. 132
o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Libro A, c. 132
o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Libro A, c. 132
o0204009.073f 1423 novembre 18 Payment for the purchase of broad bricks. Libro A, c. 132
o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Libro A, c. 132
o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Libro A, c. 132
o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Libro A, c. 132
o0204009.103vf 1425 giugno 8 Payment for rights on pawns sold. Libro A, c. 133
o0204009.067vc 1423 agosto 27 Payment for the purchase of roof tiles. Libro A, c. 133
o0204009.107f 1425 agosto 17 Payment for transport of pawns, to be deducted from the proceeds of their sale. Libro A, c. 133
o0204009.064h 1423 giugno 17 Payment of rights on pawns sold. Libro A, c. 133
o0204009.079vc 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Libro A, c. 133
o0204009.078f (1424 aprile 22) Payment to the treasurer of the pawns for the debt collectors. Libro A, c. 133
o0204009.066a 1423 luglio 8 Commission of the notary of testaments. Libro A, c. 134
o0204009.067ve 1423 agosto 27 Payment for the purchase of Venetian lead. Libro A, c. 134
o0204009.075d 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Libro A, c. 134
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Libro A, c. 135
o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Libro A, c. 135
o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. Libro A, c. 136
o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. Libro A, c. 136
o0204009.091b 1424 novembre 7 Payment to carter. Libro A, c. 136
o0204009.074vl 1423 dicembre 9 Balance of payment for transport of sandstone blocks for the cupola. Libro A, c. 137
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Libro A, c. 137
o0204009.071va 1423 ottobre 20 Balance of payment to carter. Libro A, c. 137
o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Libro A, c. 137
o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Libro A, c. 137
o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Libro A, c. 137
o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Libro A, c. 137
o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. Libro A, c. 137
o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. Libro A, c. 137
o0204009.079vm 1423/4 febbraio 18 Payment for transport of lumber. Libro A, c. 139
o0204009.105c 1425 giugno 28 Balance of payment for lumber from the forest conveyed to the port of San Francesco. Libro A, c. 140
o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Libro A, c. 140
o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Libro A, c. 142
o0204009.070vc 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Libro A, c. 143
o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Libro A, c. 144
o0204009.074vc 1423 dicembre 9 Payment for the purchase of hardware. Libro A, c. 144
o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Libro A, c. 145
o0204009.066h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Libro A, c. 145
o0202001.009vh 1425 settembre 20 Correction of account for supply of oak wood for corner-pieces of the chestnut chain for the main cupola. Libro A, c. 146
o0204009.070vb 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Libro A, c. 146
o0204009.067vl 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Libro A, c. 146
o0202001.194vh 1432 dicembre 30 Cancellation of credit for a supply of lumber. Libro A, c. 147
o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. Libro A, c. 147
o0204009.071vf (1423 novembre 6) Payment to bargeman for transport of oak boards and corner-pieces for the chestnut chain for the cupola. Libro A, c. 147
o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. Libro A, c. 147
o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Libro A, c. 147
o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Libro A, c. 147
o0204004.017a 1432 dicembre 30 Price fixed for oak lumber. Libro A, c. 147
o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Libro A, c. 148
o0204009.088ve 1424 giugno 16 Payment for transport of lumber. Libro A, c. 148
o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Libro A, c. 148
o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. Libro A, c. 148
o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Libro A, c. 149
o0204009.069va 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith for a marble figure. Libro A, c. 149
o0204009.077f 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Libro A, c. 150
o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Libro A, c. 150
o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Libro A, c. 151
o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. Libro A, c. 151
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Libro A, c. 151
o0204009.075b 1423 dicembre 9 Payment for the purchase of square terracotta bricks. Libro A, c. 151
o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. Libro A, c. 152
o0204009.079vg 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Libro A, c. 155
o0204009.079vb 1423/4 febbraio 11 Loan to carter against supply of sandstone blocks. Libro A, c. 155
o0204009.086vc 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Libro A, c. 155
o0204009.088vb 1424 dicembre 9 Payment for transport of sandstone blocks. Libro A, c. 155
o0201084.042ve 1423/4 febbraio 11 Payment to carter. Libro A, c. 155
o0204009.091a 1424 novembre 7 Payment to carter. Libro A, c. 155
o0204009.077c 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Libro A, c. 156
o0204009.108vg 1425 ottobre 31 Payment for cartloads of material from Trassinaia. Libro A, c. 156
o0204009.088vc 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Libro A, c. 156
o0204009.081vc 1424 aprile 4 Payment for transport of sandstone blocks. Libro A, c. 156
o0204009.037h 1422 settembre 22 Payment to master of organs. Libro A, c. 156
o0204009.069vc 1423 ottobre 20 Salary of the master builder. Libro A, c. 157
o0204009.074a 1423 dicembre 2 Salary of the master builder. Libro A, c. 157
o0204009.081c 1423/4 marzo 24 Salary of the master builder. Libro A, c. 157
o0204009.089h 1424 novembre 7 Salary of the master builder. Libro A, c. 157
o0204009.090vc 1424 novembre 7 Salary of the master builder. Libro A, c. 157
o0204009.095vf 1424/5 gennaio 24 Salary of the master builder. Libro A, c. 157
o0204009.075a 1423 dicembre 9 Payment of a gabelle for fir lumber. Libro A, c. 158
o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Libro A, c. 158
o0204009.073b 1423 novembre 18 Payment for supply of mortar. Libro A, c. 159
o0204009.103vb 1425 luglio 3 Payment for earth removed. Libro A, c. 160
o0204009.087b 1424 dicembre 9 Payment for removing earth. Libro A, c. 160
o0204009.087i 1424 dicembre 9 Payment for removing earth. Libro A, c. 160
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