space Studies Sources Dates Indices Topics1 Topics2 Reference Texts


SUMMARIES


WordsinSUMMARIES


LINKS


REFERENCES


WordsinREFERENCES


A-E


F-K


L-O

P-S


T-Z


0-9


OTHER


BIBLIOGRAPHY

A1-150  A151-300  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  3901-4050 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 


Previous
Libro
Next
 

sort
Document

sort
Date

sort
Summary

sorted
Context of query
o0204013.089ve 1434/5 gennaio 31 Payment to a crockery-maker for work for the Pope's residence. Libro D, c. 107
o0204013.103c 1435 agosto 3 Balance of payment for hauling lumber from the Arno. Libro D, c. 108
o0204013.101vb 1435 giugno 28 Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera. Libro D, c. 108
o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Libro D, c. 110
o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. Libro D, c. 110
o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". Libro D, c. 111
o0204013.093d 1434/5 marzo 22 Payment for the purchase of lead. Libro D, c. 111
o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. Libro D, c. 111
o0204013.093a 1434/5 marzo 22 Payment for the purchase of lead. Libro D, c. 112
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
o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Libro D, c. 113
o0204013.090vc 1434/5 febbraio 11 Payment to the Commune of Castagno for lumber cut and trimmed. Libro D, c. 114
o0204013.129i 1436 giugno 6 Payment for cutting and trimming of fir trees from the forest of the Opera. Libro D, c. 115
o0204013.098e 1435 maggio 4 Balance of payment for the vaults of the Pope's chamber. Libro D, c. 117
o0204013.098b 1435 aprile 29 Payment for a grating for the hall of the Pope and for a pulpit. Libro D, c. 117
o0204013.100f 1435 giugno 1 Payment to carpenter for boards for the cupboards of the sacristy. Libro D, c. 118
o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Libro D, c. 119
o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. Libro D, c. 119
o0204013.090va 1434/5 febbraio 11 Payment for reparation of a stained-glass window in the church. Libro D, c. 119
o0204013.084e 1434 dicembre 13 Payment to a kilnman for the Pope's residence. Libro D, c. 119
o0204013.091va 1434/5 marzo 6 Grant of loan guaranteed by 100 florins of public debt. Libro D, c. 120
o0204013.091e 1434/5 marzo 3 Payment for a doorway for the chamber of the Pope's treasurer. Libro D, c. 120
o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Libro D, c. 120
o0204013.084vd 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. Libro D, c. 120
o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. Libro D, c. 120
o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Libro D, c. 120
o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. Libro D, c. 120
o0204013.091vb 1434/5 marzo 6 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121
o0204013.092va 1434/5 marzo 15 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 121
o0204013.092vb 1434/5 marzo 18 Payment for notification of tax to Jewish money-lenders. Libro D, c. 121
o0204013.090vl 1434/5 febbraio 22 Payment to two accountants for the audit of the records of the treasurer. Libro D, c. 121
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
o0204013.092ve 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the denari 6 per lira tax, guaranteed by 1100 florins of the public debt of Pisa. Libro D, c. 122
o0204013.093l 1434/5 marzo 22 Loan to stone worker against supply of marble. Libro D, c. 122
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Libro D, c. 122
o0204013.096o 1435 aprile 22 Payment for supply of Carrara marble. Libro D, c. 122
o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. Libro D, c. 122
o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Libro D, c. 123
o0204013.093vc 1434/5 marzo 24 Loan to kilnman against supply of mortar. Libro D, c. 123
o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Libro D, c. 123
o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Libro D, c. 123
o0204013.084a 1434 novembre 18 Payment for transport of broad bricks. Libro D, c. 123
o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Libro D, c. 123
o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Libro D, c. 123
o0204013.093vg 1435 marzo 28 Salary of the Opera appointee to count the 6 denari per lira at the forced loans office. Libro D, c. 123
o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Libro D, c. 124
o0204013.094c 1435 marzo 30 Balance of payment to carpenter for a dividing screen in the great hall of the Pope. Libro D, c. 125
o0204013.092vc 1434/5 marzo 18 Grant of loan with sum derived from the certificates of the 6 denari per lira. Libro D, c. 125
o0204013.084vi 1434 dicembre 15 Payment for utensils. Libro D, c. 125
o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Libro D, c. 126
o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Libro D, c. 126
o0204013.094h 1435 aprile 1 Payment for marble organ loft. Libro D, c. 126
o0204013.102va 1435 giugno 30 Payment for marble organ loft. Libro D, c. 126
o0204013.104b 1435 agosto 26 Payment for marble organ loft. Libro D, c. 126
o0204013.096vb 1435 aprile 26 Payment for organ loft. Libro D, c. 126
o0204013.089vi 1434/5 gennaio 31 Payment to a master mason for work at Santa Maria Novella. Libro D, c. 126
o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Libro D, c. 127
o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. Libro D, c. 127
o0204013.101d 1435 giugno 15 Salary of the messenger. Libro D, c. 127
o0204013.102l 1435 giugno 28 Salary of the messenger. Libro D, c. 127
o0204013.108vl 1435 ottobre 31 Salary of the messenger. Libro D, c. 127
o0204013.111b 1435 dicembre 7 Salary of the messenger. Libro D, c. 127
o0204013.115b 1435 dicembre 31 Salary of the messenger. Libro D, c. 127
o0204013.097vo 1435 aprile 29 Salary of the servant. Libro D, c. 127
o0204013.104vh 1435 agosto 25 Salary of the servant. Libro D, c. 127
o0204013.097ve 1435 aprile 29 Salary of the treasurer. Libro D, c. 127
o0204013.100vn 1435 giugno 15 Salary of the treasurer. Libro D, c. 127
o0204013.102d 1435 giugno 28 Salary of the treasurer. Libro D, c. 127
o0204013.097b 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Libro D, c. 128
o0204013.097c 1435 aprile 29 Payment for audit of the account of the Opera treasurer. Libro D, c. 128
o0204013.100vl 1435 giugno 15 Salary of Brunelleschi. Libro D, c. 128
o0204013.097vh 1435 aprile 29 Salary of the administrator and architect. Libro D, c. 128
o0204013.102g 1435 giugno 28 Salary of the supervisor of the cupola. Libro D, c. 128
o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Libro D, c. 129
o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. Libro D, c. 129
o0204013.096vg 1435 aprile 29 Payment for audit of the accounts of the treasurers of the forced loans. Libro D, c. 129
o0204013.096vd 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Libro D, c. 129
o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. Libro D, c. 129
o0204013.097d 1435 aprile 29 Payment to debt collectors for pawns. Libro D, c. 129
o0204013.096vf 1435 aprile 26 Grant of loan with sum derived from the pardons of the forced loans following guarantee of 200 florins of public debt and with term of restitution. Libro D, c. 130
o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. Libro D, c. 130
o0204013.096vh 1435 aprile 29 Salary of Luigi Pazzi for the calculation of the 6 denari per lira owed to the Opera. Libro D, c. 130
o0204013.097n 1435 aprile 29 Salary of the auditor of the accounts of the treasurers of the wine gabelle. Libro D, c. 130
o0204013.107ve 1435 ottobre 26 Salary of the keeper of the account of the 6 denari per lira consigned to the Opera. Libro D, c. 130
o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Libro D, c. 131
o0204013.087vg 1434/5 gennaio 28 Payment for the purchase of flat tiles for the roof of Santa Maria Novella. Libro D, c. 131
o0204013.117e 1435/6 febbraio 1 Payment for the purchase of linen cloth to cover windows. Libro D, c. 131
o0204013.102i 1435 giugno 28 Salary of the messenger. Libro D, c. 131
o0204013.109c 1435 ottobre 31 Salary of the messenger. Libro D, c. 131
o0204013.101e 1435 giugno 15 Salary of the servant. Libro D, c. 131
o0204013.104vi 1435 agosto 25 Salary of the servant. Libro D, c. 131
o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Libro D, c. 132
o0204013.096ve 1435 aprile 26 Payment for audit of the accounts of the treasurers of the salt and wine gabelles. Libro D, c. 132
o0204013.097o 1435 aprile 29 Payment for painting done in Santa Maria Novella. Libro D, c. 132
o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. Libro D, c. 132
o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Libro D, c. 132
o0204013.130f 1436 giugno 28 Payment to painter for the arms of Pope Eugenius. Libro D, c. 132
o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. Libro D, c. 133
o0204013.098vb 1435 maggio 13 Payment for cutting and trimming of lumber. Libro D, c. 133
o0204013.116vi 1435/6 febbraio 1 Payment for cutting, trimming and towage of lumber. Libro D, c. 133
o0204013.100vc 1435 giugno 9 Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. Libro D, c. 133
o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. Libro D, c. 133
o0204013.098vd 1435 maggio 17 Payment for supply of mortar. Libro D, c. 133
o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Libro D, c. 133
o0204013.123c 1435/6 marzo 22 Payment to lumber supplier. Libro D, c. 133
o0204013.097g 1435 aprile 29 Payment for alterations to the chamber of the bishop of Traù. Libro D, c. 134
o0204013.098vc 1435 maggio 16 Payment for transport of black marble from the quarry to Prato. Libro D, c. 134
o0204013.097vf 1435 aprile 29 Salary of the master builder. Libro D, c. 134
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Libro D, c. 135
o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Libro D, c. 135
o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Libro D, c. 135
o0204013.099vd 1435 maggio 27 Payment for supply of white marble. Libro D, c. 135
o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Libro D, c. 135
o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Libro D, c. 135
o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. Libro D, c. 135
o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Libro D, c. 135
o0204013.100e 1435 maggio 30 Payment to kilnman for firing of mortar for the wallworks of the Parlascio gate of Pisa. Libro D, c. 136
o0204013.100c 1435 maggio 27 Payment to servant of the officials of the public debt for service rendered to the accountants of the Opera. Libro D, c. 136
o0204013.104f 1435 agosto 26 Balance of payment for work on the roof of the cardinals in Santa Maria Novella. Libro D, c. 137
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
o0204009.036a 1422 agosto 28 Payment for petty expenses. Libro D, c. 137
o0204013.089vf 1434/5 gennaio 31 Payment for the purchase of bases and capitals for the columns of the roof of the cardinals in Santa Maria Novella. Libro D, c. 137
o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Libro D, c. 138
o0204013.126a 1436 aprile 24 Balance of payment for the purchase of wax. Libro D, c. 138
o0204013.100g 1435 giugno 1 Balance of payment to apothecary for the purchase of candles and other things. Libro D, c. 138
o0204013.098vg 1435 maggio 21 Payment for counsel obtained from doctors and lawyers of Florence. Libro D, c. 138
o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Libro D, c. 138
o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Libro D, c. 138
o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. Libro D, c. 139
o0204013.100vg 1435 giugno 15 Payment for emptying of the latrines. Libro D, c. 139
o0204013.100vf 1435 giugno 15 Payment for the marble figure of Habakkuk. Libro D, c. 139
o0204013.100vi 1435 giugno 15 Salary of the master builder. Libro D, c. 139
o0204013.102e 1435 giugno 28 Salary of the master builder. Libro D, c. 139
o0204013.104vc 1435 agosto 25 Salary of the master builder. Libro D, c. 139
o0204013.108vf 1435 ottobre 31 Salary of the vice master builder. Libro D, c. 139
o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 140
o0204013.101i 1435 giugno 26 Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. Libro D, c. 140
o0204013.102m 1435 giugno 28 Salary of the messenger. Libro D, c. 140
o0204013.102n 1435 giugno 28 Salary of the messenger. Libro D, c. 140
o0204013.109a 1435 ottobre 31 Salary of the messenger. Libro D, c. 140
o0204013.109b 1435 ottobre 31 Salary of the messenger. Libro D, c. 140
o0204013.114vi 1435 dicembre 30 Salary of the messenger. Libro D, c. 140
o0204013.114vl 1435 dicembre 30 Salary of the messenger. Libro D, c. 140
o0204013.127vd 1436 aprile 30 Salary of the messenger. Libro D, c. 140
o0204013.101b 1435 giugno 15 Salary of the servant. Libro D, c. 140
o0204013.101c 1435 giugno 15 Salary of the servant. Libro D, c. 140
o0204013.104vl 1435 agosto 25 Salary of the servant. Libro D, c. 140
o0204013.104vm 1435 agosto 25 Salary of the servant. Libro D, c. 140
o0204013.120vh 1435/6 marzo 1 Salary of the servant. Libro D, c. 140
o0204013.131vg 1436 giugno 28 Salary of the servant. Libro D, c. 140
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore