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o0204013.125b 1436 aprile 16 Payment for the purchase of azurite pigment for the shield of the Pope. Libro D, c. 207
o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Libro D, c. 207
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
o0204013.128vd 1436 maggio 9 Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. Libro D, c. 208
o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Libro D, c. 208
o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Libro D, c. 208
o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Libro D, c. 209
o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Libro D, c. 209
o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. Libro D, c. 209
o0204013.127vl 1436 aprile 30 Payment for towage of lumber from the forest of the Opera down to Dicomano. Libro D, c. 209
o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Libro D, c. 209
o0204013.126vi 1436 aprile 30 Payment for the purchase of a sturgeon for cardinal Orsini. Libro D, c. 210
o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Libro D, c. 210
o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. Libro D, c. 210
o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. Libro D, c. 210
o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. 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
o0204013.126vm 1436 aprile 30 Payment to carpenter for the intarsias of the new sacristy. Libro D, c. 211
o0204013.127vn 1436 aprile 30 Payment to supplier for towage and trimming of lumber of the forest of the Opera. Libro D, c. 211
o0204013.127vc 1436 aprile 30 Salary of the messenger. Libro D, c. 211
o0204013.140b 1436 ottobre 30 Salary of the servant. Libro D, c. 211
o0204013.123f 1436 marzo 26 Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo. Libro D, c. 212
o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Libro D, c. 213
o0204013.131c 1436 giugno 28 Balance of payment to rope-maker for various purchases. Libro D, c. 213
o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Libro D, c. 213
o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Libro D, c. 215
o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Libro D, c. 215
o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Libro D, c. 215
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
o0204013.129vl 1436 giugno 8 Payment for cutting and trimming of a hundred towloads of fir trees. Libro D, c. 216
o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Libro D, c. 216
o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Libro D, c. 216
o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. Libro D, c. 217
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Libro D, c. 217
o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Libro D, c. 217
o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Libro D, c. 217
o0204013.130m 1436 giugno 28 Payment to Lorenzo Cambini. Libro D, c. 217
o0204013.130ve 1436 giugno 28 Payment to two auditors of the records of the treasurer. Libro D, c. 217
o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Libro D, c. 218
o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Libro D, c. 218
o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Libro D, c. 218
o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 219
o0204009.111f 1425 ottobre 12 Payment to master who is helping at Malmantile. 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
o0204013.126m 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
o0204013.126e 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
o0204013.126l 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
o0204013.126f 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
o0204009.111e 1425 ottobre 12 Salary of the master builder at Malmantile. Libro D, c. 221
o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Libro D, c. 223
o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Libro D, c. 223
o0204013.133b 1436 luglio 6 Payment for audit of the treasurer's account. Libro D, c. 224
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Libro D, c. 224
o0204013.137d 1436 agosto 31 Salary of the scribe. Libro D, c. 224
o0204013.139vp 1436 ottobre 30 Salary of the scribe. Libro D, c. 224
o0204013.137f 1436 agosto 31 Salary of the treasurer. Libro D, c. 224
o0204013.140a 1436 ottobre 30 Salary of the treasurer. Libro D, c. 224
o0204013.143m 1436 dicembre 19 Balance of payment to goldsmith for silver wares and other work for the sacristy. Libro D, c. 225
o0204013.133vc 1436 luglio 24 Payment for supply of lumber. 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
o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Libro D, c. 225
o0204013.137i 1436 agosto 31 Salary of the servant. Libro D, c. 225
o0204013.140d 1436 ottobre 30 Salary of the servant. Libro D, c. 225
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
o0204013.135vb 1436 agosto 17 Payment for marble organ loft. Libro D, c. 226
o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. 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
o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 226
o0204013.136va 1436 settembre 11 Payment for petty expenses. Libro D, c. 227
o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Libro D, c. 227
o0204013.143h 1436 dicembre 19 Payment for transport of stones. Libro D, c. 228
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
o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Libro D, c. 229
o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Libro D, c. 229
o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Libro D, c. 230
o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. Libro D, c. 230
o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Libro D, c. 230
o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Libro D, c. 230
o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 231
o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Libro D, c. 231
o0204009.111g 1425 ottobre 12 Payment to (master) who helps at Malmantile. Libro D, c. 231
o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. Libro D, c. 232
o0204013.135h 1436 agosto 17 Payment for supply of mortar. Libro D, c. 232
o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Libro D, c. 232
o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Libro D, c. 232
o0204013.139e 1436 ottobre 26 Payment to master glazier for compensation for the trip undertaken from Lubecca to Florence. Libro D, c. 232
o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Libro D, c. 233
o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Libro D, c. 233
o0204013.143f 1436 dicembre 19 Payment for supply of white marble. Libro D, c. 234
o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Libro D, c. 234
o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235
o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Libro D, c. 235
o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Libro D, c. 236
o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Libro D, c. 236
o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Libro D, c. 236
o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. Libro D, c. 237
o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. 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
o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Libro D, c. 237
o0204013.143vf 1436 dicembre 19 Payment to (master) for an on-site investigation of the lumber in the forest of the Opera. Libro D, c. 237
o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Libro D, c. 237
o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. Libro D, c. 238
o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Libro D, c. 238
o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Libro D, c. 265
o0204013.117l 1435/6 febbraio 1 Balance of payment for work on the castle of Nicola in Lunigiana. Libro D, c. 2
o0204013.127vm 1436 aprile 30 Payment for cutting, towage and trimming of lumber of the forest of the Opera. Libro D, c. 5
o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. Libro D, c. 6
o0204012.071b 1428 marzo 29 Payment for the purchase of six houses. Libro D, c. 6
o0204013.101va 1435 giugno 28 Payment to carter for transport of pietra forte from the Campora quarry. Libro D, c. 8
o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. Libro D, c. 8...
o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Libro D, c. 8
o0204013.104vg 1435 agosto 25 Salary of the treasurer. Libro D, c. 8
o0204013.068c 1433 dicembre 30 Payment for carriage of bells from the port of Signa. Libro D, c. 9
o0204013.086a 1434 novembre 20 Payment for petty expenses. Libro D, c. 9
o0204013.078e 1434 luglio 6 Payment for the carriage of marble. Libro D, c. 9
o0204013.097va 1435 aprile 29 Balance of payment to bowl maker. Libro D, c. 11
o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Libro D, c. 11
o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Libro D, c. 11
o0204013.068vn 1433/4 gennaio 31 Payment for a sculpture. Libro D, c. 11
o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Libro D, c. 11
o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Libro d, c. 16
o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Libro D, c. 16
o0204013.130e 1436 giugno 28 Payment to the trumpeters for having played for the Candlemas. Libro D, c. 16
o0204013.081a 1434 agosto 26 Balance of payment for a marble figure. Libro D, c. 17
o0204013.067g 1433 dicembre 23 Payment for a figure. Libro D, c. 17
o0204013.072f 1433/4 marzo 18 Payment for a marble figure. Libro D, c. 17
o0204013.078i 1434 luglio 6 Payment for the carriage of marble. Libro D, c. 17
o0204013.090ve 1434/5 febbraio 11 Payment for cutting and trimming of fir trees. Libro D, c. 18
o0204013.071n 1433/4 marzo 17 Payment for the trimming, cutting and transport of lumber. Libro D, c. 18
o0204013.090vd 1434/5 febbraio 11 Salary of the guard of the forest. Libro D, c. 18
o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Libro D, c. 19
o0204013.095vb 1435 aprile 8 Balance of payment for the purchase of various books and single sheets. Libro D, c. 19
o0204013.067i 1433 dicembre 30 Payment for purchase of books and single sheets. Libro D, c. 19
o0204013.075vi 1434 maggio 15 Payment for supply of marble and a trip to Carrara. Libro D, c. 20
o0204013.075vd 1434 maggio 12 Payment for transport of marble. Libro D, c. 20
o0204013.088vb 1434/5 gennaio 31 Payment for transport of marble. Libro D, c. 20
o0204013.088vc 1434/5 gennaio 31 Payment for transport of marble. Libro D, c. 20
o0204013.084a 1434 novembre 18 Payment for transport of broad bricks. Libro D, c. 21
o0204013.070vn 1433/4 febbraio 23 Payment for transport of material. Libro D, c. 21
o0204013.065vi 1433 dicembre 10 Payment to a kilnman for purchasing firewood for firing square bricks. Libro D, c. 21
o0204013.072b 1433/4 marzo 18 Payment to a kilnman for transport of bricks. Libro D, c. 21
o0204013.066n 1433 dicembre 17 Payment for supply of lumber. Libro D, c. 22
o0204013.072g 1433/4 marzo 20 Payment for contract to stonecutter. Libro D, c. 23
o0204013.075vc 1434 maggio 12 Payment for transport of marble. Libro D, c. 23
o0204013.070vm 1433/4 febbraio 23 Payment to a stone worker sent to Carrara, Avenza and Pisa to expedite the arrival of marble. Libro D, c. 23
o0204013.075a 1434 maggio 4 Payment for cutting and trimming of lumber. Libro D, c. 24
o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Libro D, c. 24
o0204013.080va 1434 agosto 12 Salary of the ex guard of the forest. Libro D, c. 24
o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Libro D, c. 25
o0204013.069vh 1433/4 febbraio 13 Payment for two wheels for the construction framework of the cupola. Libro D, c. 25
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