Document Date Summary Specification o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. agutuzzi o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. agutuzzi o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. agutuzzi o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. agutuzzi o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. agutuzzi o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. agutuzzi o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. agutuzzi o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. agutuzzi o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. agutuzzi o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. agutuzzi o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. agutuzzi o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. agutuzzi o0204012.136a 1430 giugno 22 Payment for supply of hardware. agutuzzi o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. agutuzzi di centinaio o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. agutuzzi di 60 o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. amanti o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. amanti o0204009.067b 1423 agosto 13 Payment for petty expenses. amanti o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. amanti, 2 o0204009.071vd 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. amanti, 2 o0201075.017b 1419 aprile 6 Authorization to lend a winch and other equipment. amanto o0201077.070vd 1420 giugno 28 Payment of various expenditures. amanto o0204008.081d 1420 aprile 29 Payment for petty expenses. amanto o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. amanto o0204011.022vb 1425 aprile 3 Loan of a rope to private person. amanto o0204012.127h 1429/30 febbraio 27 Payment for the purchase of a cord. amanto o0204012.137b 1430 giugno 22 Payment for the purchase of a cord. amanto o0204011.022vl 1425 aprile 14 Letter with term for consignment for material had in loan, under penalty of registration as debtor of the Wool Guild. amanto - prestito o0202001.068vg 1427 ottobre 7 Order to mount iron rings and hooks on the merlons of the castle of Malmantile as already in that of Lastra. anelli o0202001.069m 1427 ottobre 16 Order to purchase hooks and rings for the merlons of Malmantile at the lowest possible price. anelli o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. anelli o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. anelli con rampi dietro o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. anelli da chiavare, 2 o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. anelli da impiombare o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. anelli da impiombare o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. anelli di chiavistello o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. anelli per la cupola, 25 o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. anello da impiombare o0204004.029r 1433 novembre 19 Payment to a blacksmith for armature made for a stained-glass window. armatura di ferro per finestra o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. armatura di ferro per finestra di vetro o0204004.035vs 1434 aprile 20 Contract for a glass oculus (for the drum). armatura per occhio di vetro o0202001.068vg 1427 ottobre 7 Order to mount iron rings and hooks on the merlons of the castle of Malmantile as already in that of Lastra. arpioni o0202001.069m 1427 ottobre 16 Order to purchase hooks and rings for the merlons of Malmantile at the lowest possible price. arpioni o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. arpioni o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. arpioni o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. arpioni o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. arpioni o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. arpioni o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. arpioni o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. arpioni o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. arpioni da impiombare o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. arpioni da impiombare o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. arpioni da ingessare o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. arpioni da murare o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. arpioni, 48 o0204009.066va 1423 luglio 19 Payment for petty expenses. aste o0204008.006a 1417 giugno 4 Payment for petty expenses. aste da trapano o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. bandelle o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. bandelle o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. bandelle o0204009.076va 1423 ottobre 22 Payment for the purchase of hardware. bandelle o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. bandelle o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. bandelle o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. bandelle o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. bandelle o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. bandelle o0204012.122g 1429/30 gennaio 21 Payment for supply of hardware. bandelle o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. bandelle o0204012.136a 1430 giugno 22 Payment for supply of hardware. bandelle o0204009.072va 1423 agosto 4 Payment for the purchase of hardware. bandelle da uscio o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. bandelle per uscio sulla cornice o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. bandelle vecchie o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. bandelle, 2 o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. bandellette mezzane o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. bandelloni con l'occhio a 2 rampi o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. bandelloni di ferro o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. bardelloni o0204008.105a 1420/1 marzo 19 Payment for petty expenses. barella a cesta o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. barelle o0201079.067g 1421 luglio 16 Payment for petty expenses. barelle o0201081.066va 1422 luglio 7 Payment for petty expenses. barelle o0201081.069vd 1422 agosto 7 Payment for petty expenses. barelle o0204008.116va 1421 luglio 16 Payment for petty expenses. barelle o0204008.098a 1420 dicembre 30 Payment for various expenditures. barelle a cesta o0204008.116a 1421 giugno 4 Payment for petty expenses. barelle a cesta o0204009.033vb 1422 agosto 7 Payment for petty expenses. barelle a cesta o0204012.100va 1429 aprile 1 Payment for various expenditures. barelle a cesta o0204013.053va 1433 aprile 20 Payment for petty expenses. barelle a cesta o0204013.062a 1433 agosto 12 Payment for petty expenses. barelle a cesta o0204009.068a 1423 agosto 27 Payment for petty expenses. barelle, 2 o0204008.085va 1419/20 febbraio 14 Payment to a cooper. barile o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. barile o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. barile o0204009.025va 1422 maggio 14 Payment for petty expenses. barili o0204009.105va 1425 luglio 4 Payment for various expenditures. barili o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. barili o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. barili - accattatura o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. barili da vino o0204012.125c 1429/30 febbraio 10 Payment to a cooper for various supplies. barili da vino o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. beccastrini o0204008.047vc 1419 giugno 23 Payment for various expenditures. beccastrini o0204008.106vb 1421 aprile 16 Payment for the purchase of cones and hoes. beccastrini o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. beccastrini o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. beccastrini o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. beccastrini o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. beccastrini o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. beccastrini o0204013.056a 1433 maggio 23 Payment for petty expenses. beccastrini o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. beccastrini o0204013.084vi 1434 dicembre 15 Payment for utensils. beccastrini o0204008.098a 1420 dicembre 30 Payment for various expenditures. beccastrini, manici o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. biette o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. biette o0201078.073vb 1421 giugno 5 Payment for petty expenses. biette o0201079.067g 1421 luglio 16 Payment for petty expenses. biette o0201079.092b 1421 dicembre 23 Payment for petty expenses. biette o0202001.194a 1432 dicembre 19 Authorization to the master builder to commission 48 sandstone blocks from the Trassinaia quarry, with loan of equipment and indication of measurements and place of work. biette o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. biette o0204008.093va 1420 ottobre 31 Payment for various expenditures. biette o0204008.098a 1420 dicembre 30 Payment for various expenditures. biette o0204008.111a 1421 giugno 5 Payment for petty expenses. biette o0204008.116a 1421 giugno 4 Payment for petty expenses. biette o0204009.005a 1421 settembre 2 Payment for petty expenses. biette o0204009.013va 1421 dicembre 23 Payment for petty expenses. biette o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. biette o0204009.052a 1423 aprile 15 Payment for petty expenses. biette o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. biette o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. biette o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. biette o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. biette o0204012.057vb 1427 ottobre 16 Payment for various expenditures. biette o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. biette o0204012.135c 1430 giugno 16 Payment for supply of hardware. biette o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. biette da camera o0201081.073f 1422 ottobre 6 Payment for petty expenses. biette di ferro o0204008.110va 1421 aprile 16 Payment for petty expenses. biette di ferro o0204009.033vd 1422 agosto 8 Payment for petty expenses. biette di ferro o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. bigonce o0201081.074vb 1422 giugno 19 Payment to a cooper. bigonce o0201082.071vc 1423 aprile 9 Payment to a cooper. bigonce o0201084.040a 1423/4 gennaio 4 Payment to a cooper. bigonce o0202001.122vl 1429/30 febbraio 22 Public notice with offer of contract to the lowest bidder for supply of tubs and other cooper's work. bigonce o0202001.123vc 1429/30 marzo 7 Registration of the daily wages of master carpenter and hiring of cooper who also knows how to build. bigonce o0202001.124f 1429/30 marzo 15 Authorization to attend to the debt of the Commune of Prato and to make a new contract to a cooper for cooperage supplies. bigonce o0202001.125g 1430 aprile 8 Salary set for masters for the summer. bigonce o0204009.022a 1421 settembre 6 Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles. bigonce o0204009.040a 1422 giugno 19 Payment to a cooper. bigonce o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. bigonce o0204009.056ve 1422 novembre 18 Payment to a cooper. bigonce o0204009.092vc 1424 dicembre 20 Payment to cooper. bigonce

© 2015 Opera di Santa Maria del Fiore