Document |
Date |
Summary |
Context of query |
o0204008.115d
|
1421 luglio 4 |
Payment for the purchase of bricks. |
Libro VV, c. 200 |
o0204008.122a
|
1421 agosto 27 |
Payment for the purchase of bricks. |
Libro VV, c. 200 |
o0204009.003g
|
1421 ottobre 2 |
Payment for the purchase of bricks. |
Libro VV, c. 200 |
o0204009.005vb
|
1421 ottobre 15 |
Balance of payment for the purchase of sandstone blocks. |
Libro VV, c. 200 |
o0201082.088va
|
1422/3 marzo 16 |
Guaranty for unspecified debt. |
Libro degli stanziamenti, allogagioni e fideiussioni C, c. 200 |
o0204009.086ve
|
1424 dicembre 9 |
Payment for transport of large sandstone blocks for the main tribune. |
Libro A, c. 200 |
o0204009.089c
|
1424 dicembre 9 |
Payment for transport of sandstone blocks to be leaded on the covering of the cupola. |
Libro A, c. 200 |
o0204009.094vf
|
1424/5 gennaio 12 |
Payment for transport of stones. |
Libro A, c. 200 |
o0204009.097vb
|
1424/5 febbraio 12 |
Payment to contractor of white marble. |
Libro A, c. 200 |
o0204009.097vc
|
1424/5 febbraio 12 |
Salary of the guard of the forest. |
Libro A, c. 200 |
o0204009.100a
|
1425 aprile 3 |
Salary of the administrator. |
Libro A, c. 200 |
o0204009.100g
|
1425 aprile 3 |
Salary of the master builder. |
Libro A, c. 200 |
o0204009.100l
|
1425 aprile 3 |
Payment to marble supplier. |
Libro A, c. 200 |
o0204009.100va
|
1425 aprile 3 |
Payment for the purchase of kids for Easter. |
Libro A, c. 200 |
o0204009.103h
|
1425 luglio 3 |
Payment for cartloads of (stones) brought from Trassinaia. |
Libro, c. 200 |
o0204009.108vd
|
1425 ottobre 12 |
Payment for large sandstone blocks transported from Trassinaia. |
Libro A, c. 200 |
o0204012.004e
|
1425/6 gennaio 8 |
Payment for transport of white marble from the Avenza to Pisa. |
Libro A, c. 200 |
o0204012.007a
|
1426 marzo 26 |
Payment to carter for sandstone blocks brought from Trassinaia. |
Libro A, c. 200 |
o0204012.018c
|
1426 ottobre 17 |
Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. |
Libro B, c. 200 |
o0204012.087va
|
1428 agosto 31 |
Advance on payment on supply of gutter spouts. |
Libro B, c. 200 |
o0204012.092e
|
1428 novembre 19 |
Payment for the purchase of large sandstone gutter spouts. |
Libro B, c. 200 |
o0204013.118vd
|
1435/6 febbraio 10 |
Payment to kilnman for the purchase of roof tiles. |
Libro D, c. 200 |
o0204013.120vn
|
1435/6 marzo 1 |
Payment for letters carved in lead to be put on the high altar for the consecration. |
Libro D, c. 200 |
o0204013.121ve
|
1435/6 marzo 9 |
Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. |
Libro D, c. 200 |
o0204013.121vf
|
1435/6 marzo 9 |
Payment to kilnman for firing of broad bricks. |
Libro D, c. 200 |
o0204013.122d
|
1435/6 marzo 15 |
Payment to masters for the wooden bridge and platform. |
Libro D, c. 200 |
o0204013.124l
|
1436 aprile 4 |
Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. |
Libro D, c. 200 |
o0204013.125c
|
1436 aprile 18 |
Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. |
Libro D, c. 200 |
o0204013.125g
|
1436 aprile 23 |
Balance of payment for lead letters to be placed for the consecration of the Duomo. |
Libro D, c. 200 |
o0204013.129vn
|
1436 giugno 8 |
Balance of payment for the purchase of roof tiles. |
Libro D, c. 200 |
o0204013.131g
|
1436 giugno 28 |
Balance of payment for the purchase of small terracotta square bricks polished and not. |
Libro D, c. 200 |
o0204013.142b
|
1436 dicembre 17 |
Balance of payment for the purchase of roof tiles. |
Libro D, c. 200 |