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o0201077.011a 1419/20 gennaio 23 Term of payment for debt for properties taxed and correction of entry in favor of the church of Santa Maria del Piano di Cascia. Libri delle portate, c. 105
o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Libro degli stanziamenti del provveditore RR, c. 105
o0201079.022vb 1421 settembre 2 Oath of wardens and cancellation of debt for property gabelle already paid under other name. Libro dei beni del Leone Bianco del terzo anno, c. 105
o0204008.004ve 1417 maggio 21 Payment for supply of lumber. Libro SS, c. 105
o0204008.083va 1420 luglio 9 Payment for various iron work done for the great cupola. Libro VV, c. 105
o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. Libro VV, c. 105
o0204008.084vc 1420 luglio 9 Restitution of sum overpaid to the Commune of Marti for debt for the wine and butchering tax. Libro VV, c. 105
o0204008.084vd 1420 luglio 9 Restitution of sum overpaid for debt for herd livestock. Libro VV, c. 105
o0204008.087va 1420 luglio 3 Payment for petty expenses. Libro dei pegni, c. 105
o0204008.088a 1420 settembre 4 Payment for various expenditures. Libro dei pegni, c. 105
o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Libro D, c. 105
o0204012.043vc 1427 maggio 7 Payment to collaborator of the treasurer of the forced loans. Libro B, c. 105
o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Libro B, c. 105
o0204012.043ve 1427 maggio 7 Reimbursement for surplus value of pawn sold. Libro B, c. 105
o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Libro B, c. 105
o0204012.059h 1427 ottobre 30 Payment for the purchase of gloves. Libro B, c. 105
o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Libro C, c. 105
o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Libro B, c. 105
o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Libro B, c. 105
o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Libro B, c. 105
o0204012.071va 1428 marzo 29 Payment for the purchase of kids. Libro B, c. 105
o0204012.079va 1428 maggio 29 Payment for petty expenses. Libro B, c. 105
o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Libro B, c. 105
o0204012.091a 1428 ottobre 11 Payment for petty expenses. Libro B, c. 105
o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Libro C, c. 105
o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. Libro D, c. 105
o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Libro D, c. 105
o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. Libro D, c. 105
o0204013.098g 1435 maggio 4 Payment to supplier for work done in the forest of the Opera. Libro D, c. 105
o0204013.100va 1435 giugno 9 Payment for cutting and trimming of lumber from the forest. Libro D, c. 105
o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. Libro D, c. 105
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