Document Date Summary Specification o0204008.060vd 1419 dicembre 29 Payment for supply of broad bricks. quadroni, 200.000 o0201074.029vf 1418 dicembre 2 Contract for broad bricks and authorization for an advance payment. quadroni, 200.000 - allogagione o0202001.073ve 1427 dicembre 19 Contract for 200.000 broad bricks. quadroni, 200.000 - allogagione o0201074.012f 1418 agosto 31 Authorization to the administrator to contract out broad bricks and corresponding advance of payment. quadroni, 2000 - allogagione o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. quadroni, 240.000 o0202001.135vd 1430/1 gennaio 19 Authorization to contract out up to 300.000 broad bricks for the cupola. quadroni, 300.000 o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. quadroni, 400.000 - allogagione o0202001.129i 1430 settembre 6 Confirmation of a contract for broad bricks. quadroni, 400.000 - allogagione o0202001.187vc 1432 settembre 26 Authorization to accept broad bricks supplied at another site. quadroni, 4000 o0204004.010vq 1432 settembre 26 Authorization for the supply of broad bricks salvaged from the house of Giovanni di ser Nigi. quadroni, 4000 o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. quadroni, 4500 - allogagione o0201078.060va 1421 aprile 9 Contract for broad bricks to a kilnman with advance of part of the payment. quadroni, 1.000.000 - allogagione o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. quadroni, 1.600.000 - allogagione per fornace di Settimo o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. quadroni, 10.085 o0204009.105d 1425 luglio 3 Payment for the purchase of broad bricks and square bricks with tare. quadroni, 10.146 o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. quadroni, 11.756 o0204009.082f 1424 aprile 11 Payment for the purchase of broad bricks. quadroni, 11.756 o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. quadroni, 12.001 o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. quadroni, 12.001 o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 15.000 di modano grande - allogagione o0202001.073vd 1427 dicembre 19 Contract for 60.000 broad bricks with advance on payment. quadroni, 15.000 di modano grande - allogagione o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. quadroni, 15.167 o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. quadroni, 30.000 o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. quadroni, 30.000 o0202001.091d 1428 agosto 31 Release of kilnman from supply agreement which had been terminated. quadroni, 30.000 o0201082.019b 1423 giugno 2 Correction and reduction of supply contract with kilnman. quadroni, 30.000 - condotta nuova o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni, 40.000 o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 45.000 di modano piccolo - allogagione o0202001.073vd 1427 dicembre 19 Contract for 60.000 broad bricks with advance on payment. quadroni, 45.000 di modano piccolo - allogagione o0202001.079vb 1427/8 marzo 16 Authorization to contract out 50.000 broad bricks. quadroni, 50.000 o0202001.137g 1430/1 febbraio 15 Authorization to contract out up to 50.000 broad bricks. quadroni, 50.000 o0202001.073ve 1427 dicembre 19 Contract for 200.000 broad bricks. quadroni, 50.000 di modano maggiore - allogagione o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. quadroni, 50.437 o0201080.081e 1421/2 marzo 21 Guaranty for supply of 60.000 broad bricks and for advance on the same. quadroni, 60.000 o0204012.065vi 1427 dicembre 23 Advance on payment to kilnman for supply of broad bricks of new and old form. quadroni, 60.000 o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 60.000 - allogagione o0202001.073vd 1427 dicembre 19 Contract for 60.000 broad bricks with advance on payment. quadroni, 60.000 - allogagione o0202001.075c 1427 dicembre 30 Approval of guaranty for contract for 60.000 broad bricks with advance on payment. quadroni, 60.000 - allogagione o0201082.019b 1423 giugno 2 Correction and reduction of supply contract with kilnman. quadroni, 60.000 - condotta vecchia o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. quadroni, 70.000 o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. quadrucci o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. quadrucci o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. quadrucci o0204012.120c 1429 dicembre 23 Payment for the purchase of narrow bricks. quadrucci o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. quadrucci o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. quadrucci per rimurare le finestre, 200 o0204008.031ve 1418 ottobre 26 Payment for the purchase of narrow bricks. quadrucci per rimurare le finestre, 200 o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. quadrucci, 200 o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. quadrucci, 200 o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. quadrucci, 2268 o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. quadrucci, 250 o0204008.033e 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. quadrucci, 313 o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. quadrucci, 497 o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. quadrucci, 500 o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. quadrucci, 32 o0201075.045vc 1418/9 febbraio 6 Payment for a supply of sand. rena o0201077.056va 1419/20 gennaio 29 Payment for a supply of sand. rena o0201077.058a 1419/20 febbraio 13 Payment for supply of sand and removal of earth at the Pope's residence. rena o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. rena o0201077.060b 1419/20 febbraio 29 Payment for a supply of sand. 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 o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. rena o0201077.063vh 1420 marzo 27 Payment for earth removed and supply of pebbles and sand for the Pope's residence. rena o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. rena o0201080.080b 1421/2 gennaio 16 Guaranty for supply of sand. rena o0202001.108a 1429 giugno 7 Proclamation inviting written offers to be consigned to the administrator for supply of sand at lowest price. rena o0202001.139h 1430/1 marzo 23 Authority to contract out the work at Castellina. rena o0202001.139i 1430/1 marzo 23 Authority to contract out the work at Staggia. rena o0202001.139l 1430/1 marzo 23 Authority to contract out the work at Rencine. rena o0202001.238vl 1435 agosto 12 Election of the master builder of the Parlascio wallworks in Pisa and letters to various persons regarding times and supplies of materials, contracting of the work and payment. rena o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. rena o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. rena o0204004.007vf 1432 agosto 23 Payment for a supply of sand and carriage of stones. rena o0204004.009uh 1432 settembre 5 Payment to a sand digger. rena o0204004.013vb 1432 ottobre 31 Payment to a sand digger. rena o0204004.014a 1432 novembre 27 Payment to a sand digger. rena o0204004.031vm 1433/4 gennaio 15 Payment to a sand digger. rena o0204004.037a 1434 settembre 10 Payment for a supply of sand. rena o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. rena o0204008.038b 1418/9 febbraio 6 Payment for supply of sand for the Pope's residence. rena o0204008.055va 1419 ottobre 7 Payment to a tenant for repairs to the house done at his expense. rena o0204008.065vd 1419/20 gennaio 29 Payment for a supply of sand. rena o0204008.066vc 1419/20 febbraio 13 Payment for a supply of sand for mortar. rena o0204008.068a 1419/20 febbraio 13 Payment for supply of sand and for earth removed at the Pope's residence. rena o0204008.069f 1419/20 febbraio 29 Payment for supply of sand and mortar. 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 o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. rena o0204008.073ve 1420 marzo 27 Payment for earth removed and supply of sand and pebbles for the Pope's residence. rena o0204008.080a 1420 maggio 31 Payment for a supply of sand. rena o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. rena o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. rena o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. rena o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. rena o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. rena o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. (rena) o0204009.103e 1425 luglio 3 Payment for a supply of sand. rena o0204009.109f 1425 novembre 26 Payment for supply of sand and mortar. rena o0204012.006va 1426 marzo 26 Payment for a supply of sand. rena 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. rena 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. rena 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. rena o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. rena o0204012.041ve 1427 aprile 8 Payment for a supply of sand for mortar. rena o0204012.044vh 1427 maggio 28 Payment for a supply of sand. rena o0204012.046ve 1427 giugno 18 Payment for a supply of sand. rena o0204012.055vg 1427 settembre 19 Payment for a supply of sand. rena o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. rena o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. rena o0204012.062va 1427 dicembre 23 Payment for various petty expenses. rena o0204012.068i 1427/8 febbraio 5 Payment for a supply of sand. rena o0204012.070c 1427/8 marzo 19 Payment for a supply of sand for mortar. rena o0204012.072vc 1428 aprile 13 Payment for a supply of sand for mortar. rena o0204012.079f 1428 maggio 21 Payment for a supply of sand for mortar. rena o0204012.085vi 1428 luglio 20 Payment for a supply of sand for mortar. rena o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. rena o0204012.090f 1428 ottobre 25 Payment for a supply of sand for mortar. rena o0204012.091vh 1428 novembre 19 Payment for a supply of sand for mortar. rena o0204012.092vb 1428 novembre 19 Payment for a supply of sand for mortar. rena o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. rena o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. rena o0204012.104b 1429 aprile 12 Payment for a supply of sand for mortar. rena o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. rena o0204012.108vf 1429 giugno 16 Payment for a supply of sand for mortar. rena o0204012.113vd 1429 agosto 31 Payment for a supply of sand for mortar. rena o0204012.114vh 1429 settembre 22 Payment for a supply of sand for mortar. rena o0204012.114vi 1429 settembre 22 Payment for balance of supply of sand. rena o0204012.117vb 1429 novembre 15 Payment for a supply of sand for mortar. rena o0204012.120a 1429 dicembre 23 Payment for a supply of sand for mortar. rena o0204012.128b 1429/30 marzo 15 Payment for a supply of sand for mortar. rena o0204012.132a 1430 maggio 10 Payment for a supply of sand for mortar. rena o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. rena o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. rena o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. rena o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. rena o0204013.005g 1430 dicembre 29 Payment for a supply of sand. rena o0204013.008a 1430/1 marzo 8 Compensation payment for ruined sand. rena o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. rena o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. rena o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. rena o0204013.011d 1431 aprile 18 Payment for a supply of sand. rena o0204013.011f 1431 aprile 21 Payment for a supply of sand and mortar at Castellina. rena o0204013.013d 1431 giugno 20 Payment for a supply of sand for mortar. rena o0204013.039b 1432 agosto 23 Payment for carriage of stones and for supply of sand for Castellina. rena o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. rena o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. rena

© 2015 Opera di Santa Maria del Fiore