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o0201084.075a 1423/4 gennaio 15 Arrest for unspecified debt with release for consignment of pawn. Libro bianco, c. 172
o0204012.018a 1425 dicembre 18 Payment for supply of white marble. Libro A, c. 172
o0204012.070b 1427/8 marzo 19 Payment for supply of mortar. Libro B, c. 172
o0204012.070vg 1428 marzo 26 Payment for the purchase of lead. Libro B, c. 172
o0204012.071a 1428 marzo 26 Payment to unskilled workers for labor on the house of a canon. Libro B, c. 172
o0204012.071b 1428 marzo 29 Payment for the purchase of six houses. Libro B, c. 172
o0204012.071f 1428 marzo 29 Payment for mending of a clapper of the big bell of the Duomo. Libro B, c. 172
o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Libro B, c. 172
o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Libro B, c. 172
o0204013.047vp 1432/3 gennaio 16 Payment for the purchase of roof tiles. Libro C, c. 172
o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Libro D, c. 172
o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Libro D, c. 172
o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Libro D, c. 172
o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Libro D, c. 172
o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Libro D, c. 172
o0204013.114g 1435 dicembre 30 Payment for a glass window of the sacristy. Libro D, c. 172
o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. Libro D, c. 172
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
o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. Libro D, c. 172
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