Document Date Summary Specification o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. pietra da filo o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. pietre dolci o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. pietre forti o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. pietre forti o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. pietre dolci o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. pietre dolci o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. ciottoli per ripieno o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. marmo nero, scaglie o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. marmo nero o0201070.007d 1416/7 febbraio 9 Payment for supply of white marble. marmo bianco o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. pietre da filo o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. pietre dolci o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. pietre forti o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. pietre forti o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. pietre da filo o0201070.014c 1416/7 marzo 24 Payment for supply of white marble. marmo bianco o0201070.014vb 1417 aprile 6 Order to take stones exclusively from the quarry of the Opera. pietre o0201070.015d 1417 aprile 6 Payment for supply of black marble. marmo nero o0201070.016vh 1417 aprile 21 Payment for supply of white marble. marmo bianco o0201070.019a 1417 aprile 29 Payment for the purchase of stones. pietre da filo o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. pietre forti o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. pietre dolci o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. pietre forti o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. pietre o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. macigno, scaglioni da chiocciola o0201070.020vf 1417 maggio 13 Payment for supply of white marble. marmo bianco o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. pietre forti o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. pietre dolci o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. pietre (forti) o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. pietre dolci o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. pietre forti o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. pietre dolci o0201070.024vf 1417 giugno 16 Payment for supply of black marble. marmo nero o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. pietre dolci o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. pietre forti o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. pietre dolci o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. pietre dolci o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. pietre o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. pietre forti o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. pietre dolci o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. pietre forti o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. pietre dolci o0201072.021va 1417/8 febbraio 18 Payment for supply of black marble. marmo nero o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. pietre dolci o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. pietre forti o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. pietre di cava da ripieno o0201072.023vb 1417/8 febbraio 26 Payment for supply of black marble. marmo nero o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. marmo nero o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. pietre da filo o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. pietre da filo o0201073.001va 1418 aprile 11 Payment for supply of black marble. marmo nero o0201073.004d 1418 aprile 18 Contract for red marble. marmo rosso - allogagione o0201073.004e 1418 aprile 18 Payment for supply of red marble. marmo rosso o0201073.007vc 1418 aprile 29 Obligation to sell the stones extracted from a private quarry to the Opera, and tax imposed upon the owner for the use of the road. pietre estratte o0201073.011vb 1418 maggio 24 Payment for supply of marble. marmo bianco o0201073.015d 1418 giugno 14 Payment for a supply of gutter spouts. macigno, docce o0201073.022a 1418 giugno 17 Authorization to the administrator for a contract for black marble. marmo nero - allogagione o0201073.022vb 1418 giugno 17 Payment for supply of black marble. marmo nero o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. pietre o0201073.026a 1418 giugno 30 Payment for the purchase of stones. pietre o0201073.026b 1418 giugno 30 Payment for the purchase of stones. pietre o0201073b.007ve 1418 maggio 28 Authorization to purchase stones. pietre o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. marmo rosso o0201074.034d 1418 agosto 9 Payment for supply of black marble. marmo nero o0201074.034ve 1418 agosto 12 Payment for a supply of corbels. beccatelli o0201074.034vf 1418 agosto 12 Payment for a supply of corbels. beccatelli o0201074.035f 1418 agosto 23 Payment for supply of white marble. marmo bianco o0201074.036vc 1418 settembre 14 Payment for supply of black marble. marmo nero o0201074.036vd 1418 settembre 14 Payment for supply of red marble. marmo rosso o0201074.037d 1418 settembre 30 Payment for supply of black marble. marmo nero o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. pietre forti o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. pietre dolci o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. pietre dolci o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. pietre dolci o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. pietre dolci o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. pietre forti o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. pietre dolci o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. pietre forti o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. pietre dolci o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. pietre dolci o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. pietre dolci o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. pietre dolci o0201074.050vc 1418 settembre 17 Promise to respect the terms of a supply of red marble with guaranty. marmo rosso o0201075.017c 1419 aprile 6 Authorization to buy stones for a tribune from the quarry belonging to Cagnano. pietre o0201075.022a 1419 aprile 26 Price set for the purchase of stones for the Pope's residence in Santa Maria Novella. pietre o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. marmo rosso o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. marmo nero o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. pietre da filo o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. pietre da filo o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. pietre o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. pietre o0201075.047va 1419 aprile 12 Compensation of damages caused by the work of Castellina. pietre o0201075.049a 1419 aprile 29 Payment for the purchase of marble. marmo, scaglie o0201075.049a 1419 aprile 29 Payment for the purchase of marble. marmo nero o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. pietre da filo o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre da ripieno o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre da filo o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre da filo o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre da ripieno o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre da filo o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. pietre di concio o0201075.076vb 1419 maggio 19 Guaranty for supply of red marble. marmo rosso o0201076.003vc 1419 luglio 5 Authorization to contract out sandstone blocks for the cornice under the vault of the smaller tribune and gutter spouts for the same vault. macigno, pietre - allogagione o0201076.003vc 1419 luglio 5 Authorization to contract out sandstone blocks for the cornice under the vault of the smaller tribune and gutter spouts for the same vault. macigno - allogagione o0201076.019ve 1419 ottobre 11 Restitution of pietra forte stone in exchange for another to make the arms of the Pope. pietra forte o0201076.022b 1419 ottobre 24 Ruling for the cornice of corbels commissioned together with the corbels for the third tribune and new contract for early consignment. beccatelli - nuova allogagione o0201076.022b 1419 ottobre 24 Ruling for the cornice of corbels commissioned together with the corbels for the third tribune and new contract for early consignment. beccatelli - allogagione o0201076.022vc 1419 ottobre 24 Cancellation of debt for failed delivery of marble slab because more material than requested has been delivered. marmo bianco, lapidi o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. marmo rosso, cimase o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. marmo rosso, corniciuzze o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. marmo rosso, scaglie o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. pietre o0201076.052d 1419 settembre 13 Payment for the purchase of a trough for gutter spouts. (marmo bianco), trogolo o0201076.053a 1419 ottobre 7 Payment for supply of black marble. marmo nero o0201076.054a 1419 ottobre 31 Payment for supply of white marble. marmo bianco o0201076.054b 1419 novembre 7 Payment for supply of white marble with promise to go to Carrara to get it. marmo bianco o0201076.071vd 1419 luglio 21 Promise to respect the terms of consignment of sandstone blocks in part already paid with guaranty. macigno, pietre o0201077.038b 1420 aprile 30 Price set for supply of sandstone blocks. macigno, pietre o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. macigno, pietre di 2 braccia per 3/4, 60 o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. lapidi mattonesche, 120 o0201077.040d 1420 maggio 14 Authorization to convey stones to pave Borgo Ognissanti. pietre o0201077.044b 1420 giugno 12 Authorization to the administrator to have hewn revetment stones delivered. pietre da filo o0201077.047vd 1420 giugno 28 Authorization to contract out supply of stones with possibility of revocation. pietre - allogagione o0201077.052e 1419 dicembre 29 Payment for supply of white marble. marmo bianco o0201077.053a 1419/20 gennaio 9 Payment for the purchase of black marble. marmo nero o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. pietre dolci o0201077.054b 1419/20 gennaio 18 Payment for various cartloads of soft stones. pietre dolci o0201077.054c 1419/20 gennaio 18 Payment for various cartloads of soft stones. pietre dolci o0201077.054g 1419/20 gennaio 18 Payment for the purchase of dressed stones for a door and a trough. macigno, pietre di concio o0201077.054h 1419/20 gennaio 18 Payment for cartloads of soft stones. pietre dolci o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. pietre dolci o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. pietre da ripieno o0201077.054vl 1419/20 gennaio 18 Payment for supply of infill stones and hewn revetment stones for the Pope's residence. pietre da ripieno o0201077.054vl 1419/20 gennaio 18 Payment for supply of infill stones and hewn revetment stones for the Pope's residence. pietre da filo o0201077.055g 1419/20 gennaio 18 Payment for the purchase of stones for the third tribune. macigno, pietre o0201077.057c 1419/20 febbraio 7 Payment for supply of white marble. marmo bianco o0201077.059ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. ciottoli d'Arno o0201077.060e 1419/20 marzo 6 Payment for supply of black marble. marmo nero o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. marmo nero o0201077.063f 1420 marzo 27 Payment for supply of black marble. marmo nero o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. pietre a bastone o0201077.063vh 1420 marzo 27 Payment for earth removed and supply of pebbles and sand for the Pope's residence. ciottoli o0201077.065vc 1420 aprile 19 Payment for piece of sandstone supplied in the quarry to be utilized for sculpture to be made in the Pope's residence. macigno, pietra, mozzo o0201077.066f 1420 aprile 30 Payment for supply of stones for the third tribune. macigno, pietre o0201077.066vd 1420 maggio 18 Payment for supply of white marble. marmo bianco o0201077.066ve 1420 maggio 18 Payment for supply of white marble. marmo bianco o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. macigno, pietre o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. pietre o0201077.068vd 1420 giugno 12 Payment for supply of hewn revetment stones. pietre da filo o0201077.069d 1420 giugno 15 Payment for supply of sandstone blocks for the main cupola. macigno, pietre corte

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