Document Date Summary Specification o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. pietre o0204008.105a 1420/1 marzo 19 Payment for petty expenses. pietre o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. pietre o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.107b 1421 aprile 16 Payment for the purchase of stones. pietre o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107d 1421 aprile 16 Payment for the purchase of stones. pietre o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre forti o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre dolci o0204008.107i 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. macigno di masso, pietre di braccia 4, 89 o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. pietre o0204008.109vd 1421 maggio 30 Payment for the purchase of hewn stones. pietre da filo o0204008.111ve 1421 giugno 5 Payment for the purchase of stones. pietre o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. pietre o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. pietre o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.113b 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.113b 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo o0204008.115vd 1421 luglio 10 Payment for the purchase of gutter spouts. macigno, docce o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. pietre da filo o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. macigno, pietre di braccia 4, 19 o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. macigno di falda grossa, docce o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. pietre o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. pietre forti o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. pietre o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. pietre da filo o0204008.122b 1421 agosto 27 Payment for the purchase of stones. pietre o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. pietre da filo o0204009.002c 1421 settembre 17 Payment for the purchase of hewn stones. pietre da filo o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. pietre da filo o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. marmo bianco o0204009.003ve 1421 ottobre 11 Payment for the purchase of hewn stones. pietre da filo o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. macigni o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. pietre da filo o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. pietre da filo o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. pietre da filo o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre forti o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre dolci o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. pietre da filo o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. pietre o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. pietre da filo o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. pietre o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. pietre o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. pietre da filo o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. pietre da filo o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. marmo bianco o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. marmo bianco o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. marmo bianco o0204009.020e 1422 aprile 21 Payment for a piece of sandstone. macigno, pietra o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. pietre da filo o0204009.021va 1422 aprile 21 Payment for supply of hewn revetment stones. pietre da filo o0204009.021vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. pietre o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. marmo bianco o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. pietre o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. pietre da filo o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. pietre o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. pietre o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. pietre da filo o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. pietre da filo o0204009.039vc 1422 ottobre 16 Payment for the purchase of stones. pietre o0204009.039vf 1422 ottobre 16 Payment for the purchase of hewn stones. pietre da filo o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. pietre o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. pietre da filo o0204009.052ve 1422/3 marzo 9 Payment for supply and transport of white marble. marmo bianco - condotta o0204009.054f 1423 marzo 30 Payment for the purchase of stones. pietre o0204009.061e 1423 maggio 22 Payment for the purchase of stones. pietre o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. marmo bianco o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0204009.073d 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cimase o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0204009.077e 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. marmo rosso, cimase o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. marmo bianco o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. marmo rosso o0204009.082a 1424 marzo 28 Payment to contractors of white marble. marmo bianco o0204009.082va 1424 aprile 11 Payment to contractor of white marble. marmo bianco - condotta o0204009.093g 1424 dicembre 20 Payment for supply of black marble. marmo nero o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. concio o0204009.099va 1425 marzo 26 Payment for petty expenses. pietra morta forata o0204009.100l 1425 aprile 3 Payment to marble supplier. marmo bianco o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. marmo nero o0204009.102vc 1425 maggio 18 Payment to supplier of white marble to pay a boatman in Pisa. marmo bianco o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. marmo bianco o0204009.111h 1425 ottobre 12 Balance of payment for supply of white marble. marmo bianco o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. pietra o0204009.113vi 1425 novembre 26 Payment for the purchase of thresholds for the doorway of the shop of the Galea. soglie o0204011.004g 1422 luglio 17 Measure for supplier of white marble. marmo bianco o0204011.007i 1422 novembre 24 Payment for transport of white marble and weighing of the marble required. marmo bianco o0204011.009vd 1423 marzo 30 Payment to the sculptor Rosso for a trip to Carrara for marble. marmo, pezzo - figura o0204011.012vzb 1423 luglio 14 Record of the contract for the finials and cornices. (marmo), cornici o0204011.012vzb 1423 luglio 14 Record of the contract for the finials and cornices. (marmo), cimase o0204011.012vzc 1423 luglio 14 Payment to masters of glass oculi and to (stonecutter). marmo, cornici o0204011.012vzc 1423 luglio 14 Payment to masters of glass oculi and to (stonecutter). marmo, cimase o0204011.016vb 1424 marzo 29 Supply agreement for marble. marmo - condotta o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. marmo bianco, mozzo o0204011.067g 1424 agosto 7 Record of contract with carter for transport of sandstone blocks. macigno, pietre, 12 o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. marmo, scaglie o0204012.009va 1425/6 febbraio 14 Payment to masters, suppliers of dressed stone for the castle of Lastra. concio o0204012.010i 1425/6 marzo 12 Payment to contractors of white marble. marmo bianco o0204012.011a 1426 marzo 26 Payment for the purchase of dressed (stone). concio o0204012.013vb 1426 aprile 29 Payment to contractor of white marble. marmo bianco o0204012.013vc 1426 aprile 29 Payment to stonecutter (supplier) of white marble. marmo bianco o0204012.018a 1425 dicembre 18 Payment for supply of white marble. marmo bianco o0204012.018b 1426 giugno 20 Payment for supply of white marble. marmo bianco o0204012.018f 1426 novembre 6 Payment to supplier of white marble for the ferrymen. marmo bianco o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. concio o0204012.019va 1426 luglio 11 Payment to contractor of white marble. marmo bianco o0204012.020d 1426 luglio 30 Payment for supply of white marble. marmo bianco o0204012.021vc 1426 settembre 5 Payment for supply of marble. marmo o0204012.021ve 1426 settembre 5 Payment to contractor of white marble. marmo bianco o0204012.029c 1426 novembre 14 Payment to supplier of white marble for the bargemen. marmo bianco o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. pietra forte o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. lastroni o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. marmo bianco o0204012.035d 1426/7 gennaio 28 Payment to contractor of white marble. marmo bianco o0204012.037a 1426/7 gennaio 31 Payment to stone worker for the purchase of cornice. cornice, braccia 5 1/2 o0204012.043vf 1427 maggio 7 Payment to Brunelleschi for supply of marble from Pisa. marmo o0204012.054e 1427 agosto 12 Payment to stonecutter for red marble conveyed to the Opera. marmo rosso o0204012.054vg 1427 settembre 12 Payment to stonecutter for supply of white marble. marmo bianco o0204012.057vb 1427 ottobre 16 Payment for various expenditures. marmo, pezzo o0204012.059c 1427 ottobre 30 Payment for supply of marble. marmo o0204012.059vb 1427 novembre 5 Payment for the purchase of old steps. scaglioni vecchi, 15 o0204012.059vh 1427 novembre 26 Payment for supply of white marble. marmo bianco o0204012.068d 1427/8 gennaio 29 Payment for supply of white marble. marmo bianco o0204012.068vg 1427/8 febbraio 24 Payment to contractor of white marble. marmo bianco o0204012.069a 1427/8 febbraio 27 Advance on payment for supply of white marble. marmo bianco o0204012.078vf 1428 maggio 18 Payment for supply of white marble. marmo bianco o0204012.085vd 1428 luglio 20 Payment to contractor of white marble. marmo bianco o0204012.086vh 1428 agosto 23 Advance on payment to suppliers of white marble. marmo bianco o0204012.086vl 1428 agosto 23 Payment to contractor of white marble. marmo bianco o0204012.091vd 1428 novembre 19 Payment to contractor of white marble. marmo bianco o0204012.092f 1428 novembre 19 Payment for supply of black marble. marmo nero o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. lastroni o0204012.097i 1428/9 gennaio 28 Payment for supply of stones. pietre

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