Document Date Summary Specification o0204013.064vc 1433 novembre 6 Payment for supply of mortar. calcina o0204013.064vd 1433 novembre 6 Payment for supply of mortar. calcina o0204013.067f 1433 dicembre 23 Payment for supply of mortar. calcina o0204013.067vb 1433 dicembre 30 Payment for supply of mortar. calcina o0204013.067vd 1433 dicembre 30 Payment for supply of mortar. calcina o0204013.067vg 1433 dicembre 30 Payment for supply of mortar. calcina o0204013.071i 1433/4 marzo 5 Payment for supply of mortar. calcina o0204013.072vb 1433/4 marzo 24 Payment for supply of mortar. calcina o0204013.075vb 1434 maggio 12 Payment for supply of mortar. calcina o0204013.079vh 1434 luglio 30 Payment for supply of mortar. calcina o0204013.079vi 1434 luglio 30 Payment for supply of mortar. calcina o0204013.079vl 1434 luglio 30 Payment for supply of mortar. calcina o0204013.083b 1434 novembre 9 Payment for supply of mortar. calcina o0204013.087vb 1434/5 gennaio 8 Payment for supply of mortar. calcina o0204013.087ve 1434/5 gennaio 26 Payment for supply of mortar. calcina o0204013.088vl 1434/5 gennaio 31 Payment for supply of mortar. calcina o0204013.098vd 1435 maggio 17 Payment for supply of mortar. calcina o0204013.100vd 1435 giugno 14 Payment for supply of mortar. calcina o0204013.101vg 1435 giugno 28 Payment for supply of mortar. calcina o0204013.103e 1435 agosto 3 Payment for supply of mortar. calcina o0204013.112c 1435 dicembre 23 Payment for supply of mortar. calcina o0204013.114f 1435 dicembre 30 Payment for supply of mortar. calcina o0204013.129n 1436 giugno 6 Payment for supply of mortar. calcina o0204013.135h 1436 agosto 17 Payment for supply of mortar. calcina o0204013.135i 1436 agosto 17 Payment for supply of mortar. calcina o0204013.137vd 1436 settembre 11 Payment for supply of mortar. calcina o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. calcina o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. calcina o0204009.066b 1423 luglio 8 Payment for supply of mortar: act crossed out. calcina o0201073.007d 1418 aprile 23 Payment for supply of roof tiles. embrici o0201074.037e 1418 ottobre 4 Payment for supply of roof tiles. embrici o0204008.068a 1419/20 febbraio 13 Payment for supply of sand and for earth removed at the Pope's residence. rena o0204013.067va 1433 dicembre 30 Payment for supply of sand and for earth removed. rena o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. calcina o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. rena o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. calcina o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. rena o0204008.084i 1420 luglio 9 Payment for supply of sand and mortar. calcina o0204008.084i 1420 luglio 9 Payment for supply of sand and mortar. rena per calcina o0204009.109f 1425 novembre 26 Payment for supply of sand and mortar. calcina o0204009.109f 1425 novembre 26 Payment for supply of sand and mortar. rena o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. calcina o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. rena o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. calcina o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. rena o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. calcina o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. rena o0204012.017d 1426 giugno 20 Payment for supply of sand and mortar. calcina o0204012.017d 1426 giugno 20 Payment for supply of sand and mortar. rena o0204012.029b 1426 novembre 14 Payment for supply of sand and mortar. calcina o0204012.029b 1426 novembre 14 Payment for supply of sand and mortar. rena o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. calcina o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. rena o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. calcina o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. rena o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. calcina o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. rena o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. calcina o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. rena o0201077.058a 1419/20 febbraio 13 Payment for supply of sand and removal of earth at the Pope's residence. rena o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. (rena) o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0204008.038b 1418/9 febbraio 6 Payment for supply of sand for the Pope's residence. rena o0204008.070va 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0204008.070vb 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0204009.068b 1423 agosto 27 Payment for supply of square bricks. terracotta, quadri, 200.000 o0204011.012vl 1423 giugno 18 Payment for supply of square bricks. quadri, 70.000 o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. terra, quadri o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. quadri di terra, 15.167 o0204013.010l 1431 aprile 11 Payment for supply of stones and mortar at Castellina. calcina o0204013.010m 1431 aprile 11 Payment for supply of stones and mortar at Castellina. calcina o0204013.075vf 1434 maggio 12 Payment for the preparation of mortar for the castle of Nicola. calcina o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. quadroni o0201079.068va 1421 luglio 24 Payment for the purchase and transport of broad terracotta bricks. terracotta, quadroni o0204012.119c 1429 dicembre 19 Payment for the purchase of 1125 1/5 size bricks. mattoni di 1/5, 1125 o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. quadroni grandi, 1380 o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. mattoni di 1/5, 4602 o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. quadrucci, 497 o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. quadroni di modano vecchio o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. embrici, 580 o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mattoni di 1/4, 1331 o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mezzane, 1195 o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mattoni di 1/5, 451 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mattoni e mezzane, 13.725 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mezzane o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mattoni o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mattoni e mezzane, 14.360 o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mezzane o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mattoni o0204008.031vd 1418 ottobre 26 Payment for the purchase of bricks and flat bricks. mezzane o0204008.031vd 1418 ottobre 26 Payment for the purchase of bricks and flat bricks. mattoni o0204008.037vl 1418/9 gennaio 26 Payment for the purchase of bricks and flat bricks. mattoni di 1/5, 1331 o0204008.037vl 1418/9 gennaio 26 Payment for the purchase of bricks and flat bricks. mezzane, 1195 o0204008.037vl 1418/9 gennaio 26 Payment for the purchase of bricks and flat bricks. mattoni di 1/4, 451 o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. mezzane o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. mattoni di 1/5, 6229 o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. mezzane o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. mattoni o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mattoni e mezzane, 300 o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mezzane o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. mattoni o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. mattoni e mezzane, 650 o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. mezzane o0204013.012vg 1431 giugno 20 Payment for the purchase of bricks and flat bricks. mattoni o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. calcina o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. mattoni o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. quadrucci o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. mattoni o0204008.087h 1420 settembre 4 Payment for the purchase of bricks and supply of mortar. mattoni di 1/4, 3200 o0204008.087h 1420 settembre 4 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 2825 o0204008.087h 1420 settembre 4 Payment for the purchase of bricks and supply of mortar. calcina o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. calcina o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1675 o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. mattoni o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. calcina o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. calcina o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 2000 o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. calcina o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1000 o0201075.045vd 1418/9 febbraio 6 Payment for the purchase of bricks for Santa Maria Novella. mattoni o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. mattoni di 1/5, 125 o0204008.038c 1418/9 febbraio 6 Payment for the purchase of bricks for the Pope's residence. mattoni di 1/5, 10.000 o0204009.113vl 1425 novembre 26 Payment for the purchase of bricks for the shop of the Galea. mattoni, 675 o0204008.065vc 1419/20 gennaio 29 Payment for the purchase of bricks, flat bricks and supply of mortar for the shed of the Opera. calcina o0204008.065vc 1419/20 gennaio 29 Payment for the purchase of bricks, flat bricks and supply of mortar for the shed of the Opera. mezzane, 750 o0204008.065vc 1419/20 gennaio 29 Payment for the purchase of bricks, flat bricks and supply of mortar for the shed of the Opera. mattoni o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. mattoni di 1/5, 675 o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. mattoni, 4275 o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. mattoni, 250 o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. mattoni o0204004.026e 1433 agosto 3 Payment for the purchase of bricks. quadri, 60.000 o0204004.031e 1433 dicembre 23 Payment for the purchase of bricks. mattoni o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. mattoni di 1/5, 675 o0204008.030b 1418 ottobre 24 Payment for the purchase of bricks. mattoni, 4275 o0204008.032c 1418 ottobre 26 Payment for the purchase of bricks. mattoni, 250 o0204008.078f 1420 aprile 14 Payment for the purchase of bricks. quadri o0204008.114vc 1421 giugno 16 Payment for the purchase of bricks. quadri o0204008.115c 1421 luglio 4 Payment for the purchase of bricks. quadri o0204008.115d 1421 luglio 4 Payment for the purchase of bricks. quadri o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. quadri o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. quadri o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. quadri o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. quadri o0204009.037i 1422 settembre 25 Payment for the purchase of bricks. quadri o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. mattoni o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. quadri o0204011.014l 1423 ottobre 20 Payment for the purchase of bricks. quadri o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks. mattoni, 500 o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. mattoni, 344

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