Document Date Summary Specification o0204008.012va 1417/8 febbraio 17 Payment for the purchase of soft stones. pietre dolci o0204008.012vc 1417/8 febbraio 17 Payment for the purchase of soft stones. pietre dolci o0204008.012vf 1417/8 febbraio 17 Payment for the purchase of soft and hard stones. pietre forti o0204008.012vf 1417/8 febbraio 17 Payment for the purchase of soft and hard stones. pietre dolci o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. pietre dolci o0204008.014a 1417/8 febbraio 18 Payment for supply of soft and hard stones. pietre forti o0204008.014a 1417/8 febbraio 18 Payment for supply of soft and hard stones. pietre dolci o0204008.014b 1417/8 febbraio 18 Payment for supply of black marble. marmo nero o0204008.014va 1417/8 febbraio 26 Payment for the purchase of soft and hard stones. pietre forti o0204008.014va 1417/8 febbraio 26 Payment for the purchase of soft and hard stones. pietre dolci o0204008.014vf 1417/8 febbraio 26 Payment for the purchase of stones for filling. pietre di cava da ripieno o0204008.015a 1417/8 febbraio 26 Payment for supply of black marble. marmo nero o0204008.015vc 1417/8 marzo 10 Payment for supply of black marble. marmo nero o0204008.016b 1417/8 marzo 18 Payment for the purchase of hewn stones. pietre da filo o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. pietre da filo o0204008.017ve 1418 aprile 5 Payment for the purchase of hewn stones. pietre da filo o0204008.020c 1418 aprile 11 Payment for supply of black marble. marmo nero o0204008.022f 1418 giugno 14 Payment for a supply of gutter spouts. (macigno), docce o0204008.022vf 1418 giugno 17 Payment for supply of black marble. marmo nero o0204008.022vg 1418 giugno 17 Payment for the purchase of stones. pietre o0204008.023vg 1418 giugno 30 Payment for supply of stones. pietre o0204008.023vh 1418 giugno 30 Payment for supply of stones. pietre o0204008.025d 1418 luglio 19 Balance of payment for supply of red marble. marmo rosso o0204008.026c 1418 agosto 12 Payment to a supplier of corbels. beccatelli o0204008.026d 1418 agosto 12 Payment for a supply of corbels. beccatelli o0204008.026h 1418 agosto 23 Payment for supply of white marble. marmo bianco o0204008.028a 1418 settembre 14 Payment for supply of black marble. marmo nero o0204008.028b 1418 settembre 14 Payment for supply of red marble. marmo rosso o0204008.028ve 1418 ottobre 8 Payment for the purchase of soft and hard stones. pietre forti o0204008.028ve 1418 ottobre 8 Payment for the purchase of soft and hard stones. pietre dolci o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. pietre dolci o0204008.029a 1418 settembre 30 Payment for supply of black marble. marmo nero o0204008.029vb 1418 ottobre 24 Payment for the purchase (of soft stones). pietre dolci o0204008.029vd 1418 ottobre 24 Payment for the purchase of soft stones. pietre dolci o0204008.029vf 1418 ottobre 24 Payment for the purchase of hard stones. pietre forti o0204008.029vh 1418 ottobre 24 Payment for the purchase of soft stones. pietre dolci o0204008.030a 1418 ottobre 24 Payment for the purchase of soft and hard stones. pietre forti o0204008.030a 1418 ottobre 24 Payment for the purchase of soft and hard stones. pietre dolci o0204008.032vb 1418 novembre 15 Payment for the purchase of soft stones. pietre dolci o0204008.032vd 1418 novembre 15 Payment for the purchase of soft stones. pietre dolci o0204008.032vf 1418 novembre 15 Payment for the purchase of (fine) stones. pietre (dolci) o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. marmo nero o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. marmo nero o0204008.040a 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. pietre da filo o0204008.040b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. pietre da filo o0204008.040c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. pietre o0204008.040e 1419 aprile 12 Payment for the purchase of stones. pietre o0204008.041vb 1419 aprile 29 Payment for the purchase of black marble. marmo, scaglie o0204008.041vb 1419 aprile 29 Payment for the purchase of black marble. marmo nero o0204008.043d 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. pietre da filo o0204008.044vd 1419 giugno 21 Payment for the purchase of dressed stones for the Pope's residence. pietre di concio o0204008.045vc 1419 maggio 29 Payment for the purchase of infill stones for the Pope's residence. pietre da ripieno o0204008.045vd 1419 maggio 29 Payment for the purchase of hewn revetment stones for the Pope's residence. pietre da filo o0204008.045ve 1419 maggio 29 Payment for the purchase of hewn revetment stones for the Pope's residence. pietre da filo o0204008.045vf 1419 maggio 29 Payment for the purchase of infill stones for the Pope's residence. pietre da ripieno o0204008.045vg 1419 maggio 29 Payment for the purchase of hewn revetment stones for the Pope's residence. pietre da filo o0204008.049e 1419 maggio 10 Payment for the purchase of hewn revetment stones for the Pope's residence. pietre da filo o0204008.051e 1419 agosto 7 Payment for the purchase of finials and little cornices of red marble. marmo rosso, cimase o0204008.051e 1419 agosto 7 Payment for the purchase of finials and little cornices of red marble. marmo rosso, corniciuzze o0204008.051e 1419 agosto 7 Payment for the purchase of finials and little cornices of red marble. marmo rosso, scaglie o0204008.055vc 1419 ottobre 7 Payment for supply of black marble. marmo nero o0204008.057a 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. pietre o0204008.058d 1419 ottobre 31 Payment for supply of white marble. marmo bianco o0204008.058e 1419 novembre 7 Payment for supply of white marble. marmo bianco o0204008.061a 1419 dicembre 29 Payment for supply of white marble. marmo bianco o0204008.062d 1419/20 gennaio 18 Payment for carriage of several cartloads of soft stones. pietre dolci o0204008.062f 1419/20 gennaio 18 Payment for the purchase of soft stones at the quarry. pietre dolci o0204008.062vb 1419/20 gennaio 18 Payment for the purchase of soft stones. pietre dolci o0204008.063a 1419/20 gennaio 18 Payment for the purchase and transport of soft stones for the Pope's residence. pietre dolci o0204008.063g 1419/20 gennaio 9 Payment for the purchase of black marble. marmo nero o0204008.063vg 1419/20 gennaio 18 Payment for the purchase of infill stones for the Pope's residence. pietre da ripieno o0204008.063vh 1419/20 gennaio 18 Payment for the purchase of hewn revetment stones and infill stones for the Pope's residence. pietre da ripieno o0204008.063vh 1419/20 gennaio 18 Payment for the purchase of hewn revetment stones and infill stones for the Pope's residence. pietre da filo o0204008.064c 1419/20 gennaio 18 Payment for the purchase and carriage of soft stones for the Pope's residence. pietre dolci o0204008.064d 1419/20 gennaio 18 Payment for the purchase of stones for the Pope's residence. pietre o0204008.065a 1419/20 gennaio 18 Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. macigno o0204008.065b 1419/20 gennaio 18 Payment for the purchase of sandstone blocks for a chain to be made in the third tribune. macigno, pietre o0204008.065g 1419/20 gennaio 23 Payment for supply of stones for the Pope's residence. pietre o0204008.067a 1419/20 febbraio 7 Payment for supply of white marble. marmo bianco o0204008.067d 1419/20 febbraio 13 Payment for various expenditures. marmo nero o0204008.067vb 1419/20 febbraio 9 Payment for the purchase of stone for paving to be done to the Pope's residence. pietra o0204008.068ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. ciottoli d'Arno o0204008.069vc 1419/20 marzo 8 Payment for the purchase of dressed stone for the Pope's residence. macigno o0204008.069vc 1419/20 marzo 8 Payment for the purchase of dressed stone for the Pope's residence. concio o0204008.069ve 1419/20 marzo 8 Balance of payment for the purchase and carriage of paving stones for the Pope's residence. pietre da lastrico o0204008.070b 1419/20 marzo 8 Payment for the purchase and carriage of paving stones for the Pope's residence. pietre da lastrico o0204008.070c 1419/20 marzo 8 Payment for the purchase of paving stones for the Pope's residence. pietre da lastrico o0204008.070vf 1419/20 marzo 6 Payment for the purchase of black marble. marmo nero o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. marmo nero o0204008.072vf 1420 marzo 27 Payment for the purchase of black marble. marmo nero o0204008.073f 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. pietre a bastone o0204008.073vc 1420 marzo 27 Payment for the purchase of corbels of sandstone for the Pope's residence. macigno, beccatelli o0204008.073ve 1420 marzo 27 Payment for earth removed and supply of sand and pebbles for the Pope's residence. ciottoli o0204008.075vb 1420 aprile 19 Payment for the purchase of sandstone for the Pope's residence. macigno, pietra, mozzo o0204008.078c 1420 aprile 31 Payment for the purchase of sandstone blocks for the third tribune. macigni o0204008.078d 1420 maggio 18 Balance of payment for the purchase of sandstone for the third tribune. macigno, pietre o0204008.078e 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. macigno, docce o0204008.078va 1420 maggio 18 Payment for the purchase of white marble. marmo bianco o0204008.078vb 1420 maggio 18 Payment for the purchase of white marble. marmo bianco o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. pietre o0204008.080vd 1420 giugno 12 Payment for the purchase of hewn stones. pietre da filo o0204008.080ve 1420 giugno 15 Payment for the purchase of sandstone blocks for the main cupola. macigno, pietre corte o0204008.081a 1420 giugno 18 Balance of payment for the purchase of black marble. marmo nero o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. pietre da filo o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. pietre forti o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. pietre dolci o0204008.083vc 1420 luglio 9 Payment for the purchase of hewn stones. pietre da filo o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. pietre da filo o0204008.087b 1420 agosto 2 Payment for supply of stones. pietre o0204008.087d 1420 settembre 4 Payment for the purchase of hewn stones. pietre da filo o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. marmo nero, scaglie o0204008.087g 1420 settembre 4 Payment for the purchase of black marble and black marble chips. marmo nero o0204008.088vb 1420 settembre 4 Payment for the purchase of stones. pietre o0204008.088vf 1420 giugno 15 Payment for the purchase of hewn stones. pietre da filo o0204008.089e 1420 settembre 6 Payment for the purchase of stones. pietre o0204008.091va 1420 ottobre 31 Payment for the purchase of sandstone blocks for the cornice of the cupola. macigni, braccia 120 o0204008.092d 1420 novembre 13 Payment for supply of white marble of Carrara for the cornice of the cupola. marmo bianco, cornice o0204008.092e 1420 novembre 13 Payment for the purchase of sandstone blocks for the main cupola. macigni o0204008.094e 1420 dicembre 5 Payment for supply of stones. pietre o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. pietre da filo o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. pietre forti o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. pietre dolci o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.096ve 1420 dicembre 20 Payment for the purchase of sandstone blocks for the main cupola. macigno, pietre o0204008.099e 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. pietre da filo o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre forti o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre dolci o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. (pietre) - scaglioni o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. (pietre) - docce

© 2015 Opera di Santa Maria del Fiore