Document Date Summary Specification o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. aguti di 16 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. aguti di 48 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. aguti di 80 o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. agutuzzi o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. bullette da nasserellare o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. pali di ferro o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. pezzi di ferro o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. quadri o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. quadri per la catena o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. quadroni o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. spiaggiole o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. verghe di ferro o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. aguti di 36 o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. ferramenta o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. aguti o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. agutuzzi o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. quadri di ferro o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. ferramenta o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. ferramenta o0204013.048o 1432/3 febbraio 6 Payment for the purchase of hardware. ferramenta o0204013.049vi 1432/3 marzo 4 Payment for the purchase of hardware. toppe - aggiustatura o0204013.049vi 1432/3 marzo 4 Payment for the purchase of hardware. chiavi - aggiustatura o0204013.050vl 1432/3 marzo 23 Payment for the purchase of hardware. aguti o0204013.055b 1433 maggio 19 Payment for the purchase of hardware. ferramenta o0204013.071b 1433/4 marzo 3 Payment for the purchase of hardware. ferramenta o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. ferramenta o0204013.122c 1435/6 marzo 15 Payment for the purchase of hardware. ferramenta o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. ferramenta o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. ferramenta o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. ferramenta o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. canapo o0204012.133a 1430 maggio 29 Payment for the purchase of hemp for a rope. canapo o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. gangheri di ferro o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. marre o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. pale o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. beccastrini o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. lavoro di calderaio per ferro lavorato o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). centine o0204012.130m 1430 aprile 8 Payment for the purchase of iron ingots for cones. coni o0204009.039ve 1422 ottobre 16 Payment for the purchase of iron plates for the centering of the cupola. centine per la cupola o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. lavoro di fabbro o0204009.082d 1424 marzo 31 Payment for the purchase of iron. lavoro di fabbro o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. ferramenti o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. ferramenti o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. toppe o0204013.120h 1435/6 marzo 1 Payment for the purchase of keys and locks for the sacristy and house in the garden. chiavi o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. bigoncioli o0204013.124vl 1436 aprile 16 Payment for the purchase of large and small tubs. bigonce o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. chiavi o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. toppe o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. chiavi o0204013.126c 1436 aprile 24 Payment for the purchase of locks and keys. toppe o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. toppe o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. manici per pale o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. biette o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. barelle o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. casse per colla o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. manici per pale o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. spranghe per porta o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. marre da calcina o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. aguti o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. aguti o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. mozzetti o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. ceppi di querce per mozzetti o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. denti d'ischio o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. denti d'ischio o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. mozzetti o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. mozzetti o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. ruote o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. paioli da calcina o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. ferramenta o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. manici o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. funi o0204012.068vc 1427/8 febbraio 24 Payment for the purchase of ropes in Pisa. canapi o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. funi o0204004.013vp 1432 novembre 20 Payment for the purchase of screws. viti o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. lavoro di bottaio o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. beccastrini o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. pale o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. marre da calcina o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. pale da calcina o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. marre da calcina o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. pale o0204008.074vb 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. marre da calcina o0204008.074vb 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. pale da calcina o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. marre da calcina o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. pale da calcina o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. marre da calcina o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. pale o0204008.087f 1420 settembre 4 Payment for the purchase of small lines for large tackles. sagolette da taglie o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. bigoncioli da calcina o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. bigonce o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. bigoncioli o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. cerchi o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. tinelli o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. doghe o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. mazzuoli o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. scalpelli o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. mazzuoli o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. scalpelli o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. bardelloni o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. filo di ferro o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. bullette o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. ferramenta o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. ferri o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. ferri o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. treggia o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. amanto o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. canapo o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. lucerne per struggere piombo o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. marre da calcina o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. pale o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. lucerne per struggere piombo o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. marre da calcina o0204008.026a 1418 agosto 12 Payment for the purchase of utensils. pale o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. ferramenta o0204009.107vb 1425 agosto 22 Payment for the purchase of various hardware. ferramenta o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. aguti o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. agutuzzi o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. bandellette mezzane o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. ferramenta o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. maschietti da desco o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. pezzi di ferro o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. quadri per anelli o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. spiaggiole o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. ferramenta o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. ferramenta o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. casse per colla o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. centina o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. manici per barelle o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. manici per marre o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. manici per pale o0204009.108a 1425 settembre 3 Payment for the purchase of wire for the "stella" of the main tribune. filo per la stella o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. bigonce o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. bigoncioli o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. cerchi o0201078.068b 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. canapi, 2 o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. canapi, 2 o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. canapo grosso o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. ferramenta o0204009.088vg 1424 novembre 7 Payment for transport of a rope. canapo di libbre 2110 - trasporto o0204013.069vh 1433/4 febbraio 13 Payment for two wheels for the construction framework of the cupola. ruote o0204008.061vi 1419/20 gennaio 18 Payment for two wooden doors for the Pope's residence. spranghe o0204013.084vi 1434 dicembre 15 Payment for utensils. beccastrini o0204013.084vi 1434 dicembre 15 Payment for utensils. marra o0204013.084vi 1434 dicembre 15 Payment for utensils. pale o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. bullette o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. mazze o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. bullette o0201077.051vf 1419 dicembre 7 Payment for various expenditures. lime da marmo - arrotatura

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