Document |
Date |
Summary |
Context of query |
|
o0201070b.004vb
|
1416/7 gennaio 26 |
Cancellation of debt for livestock gabelle. |
Libro dei mandriali del secondo anno, c. 195 |
|
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. |
Libro delle portate dei preti, c. 195 |
|
o0204008.120c
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Libro VV, c. 195 |
|
o0204008.120e
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Libro VV, c. 195 |
|
o0204009.002vf
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Libro VV, c. 195 |
|
o0204009.002vg
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Libro VV, c. 195 |
|
o0204009.003c
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Libro VV, c. 195 |
|
o0201084.075va
|
1423/4 marzo 14 |
Arrest for unspecified debt. |
Libro rosso, c. 195 |
|
o0204009.086vf
|
1424 dicembre 9 |
Payment for transport of large sandstone blocks. |
Libro A, c. 195 |
|
o0204009.089d
|
1424 (dicembre 9) |
Payment for transport of sandstone blocks. |
Libro A, c. 195 |
|
o0204009.089e
|
1424 (dicembre 9) |
Payment for transport of sandstone blocks to illuminate the passageway of the cupola. |
Libro A, c. 195 |
|
o0204009.093c
|
1424 dicembre 20 |
Payment for supply of mortar. |
Libro A, c. 195 |
|
o0204009.093f
|
1424 dicembre 20 |
Payment for transport (of sandstone blocks). |
Libro A, c. 195 |
|
o0204009.094vg
|
1424/5 gennaio 12 |
Payment for transport of stones from Trassinaia. |
Libro A, c. 195 |
|
o0204009.095i
|
1424/5 gennaio 12 |
Payment to blacksmith for repairing the clapper of the largest bell. |
Libro A, c. 195 |
|
o0204009.095vi
|
1424/5 gennaio 24 |
Salary of the notary of the Opera. |
Libro A, c. 195 |
|
o0204009.098g
|
1424/5 marzo 9 |
Payment for transport of large sandstone blocks. |
Libro A, c. 195 |
|
o0204009.108ve
|
1425 ottobre 12 |
Payment for large sandstone blocks for the cupola transported from Trassinaia. |
Libro A, c. 195 |
|
o0204012.005vb
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. |
Libro A, c. 195 |
|
o0204012.007b
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. |
Libro A, c. 195 |
|
o0204012.014e
|
1426 giugno 5 |
Payment to carter for sandstone blocks conveyed from Trassinaia. |
Libro A, c. 195 |
|
o0204012.086a
|
1428 agosto 4 |
Payment for the purchase of roof tiles. |
Libro B, c. 195 |
|
o0204012.086d
|
1428 agosto 4 |
Payment to workers for work on house of a canon. |
Libro B, c. 195 |
|
o0204012.087g
|
1428 agosto 31 |
Payment to the notary of the Wool Guild for notarial act. |
Libro B, c. 195 |
|
o0204012.096vd
|
1428 dicembre 29 |
Salary of the treasurer. |
Libro B, c. 195 |
|
o0204012.117a
|
1429 novembre 4 |
Payment for compensation to master struck by a brick. |
Libro B, c. 195 |
|
o0204013.054vh
|
1433 maggio 6 |
Payment to a stonecutter for having cut the chains of the arch over the high altar. |
Libro C, c. 195 |
|
o0204013.055a
|
1433 maggio 19 |
Payment for the purchase of lead. |
Libro C, c. 195 |
|
o0204013.118vf
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Libro D, c. 195 |
|
o0204013.118vg
|
1435/6 febbraio 17 |
Payment to painter for painting three apostles. |
Libro D, c. 195 |
|
o0204013.122g
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Libro D, c. 195 |
|
o0204013.122l
|
1435/6 marzo 19 |
Balance of payment for painting three apostles for the consecration of the Duomo. |
Libro D, c. 195 |
|
o0204013.129va
|
1436 giugno 6 |
Payment for the purchase of stones. |
Libro D, c. 195 |
|
o0204013.135f
|
1436 agosto 17 |
Balance of payment for the purchase of stones. |
Libro D, c. 195 |
