Document Date Summary Specification o0204012.097va 1428/9 gennaio 28 Payment for supply of marble. marmo o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. concio o0204012.097vh 1428/9 gennaio 28 Payment for supply of sandstone blocks for the main tribune. macigno, pietre o0204012.098vg 1428/9 gennaio 28 Payment for supply of red marble. marmo rosso o0204012.100va 1429 aprile 1 Payment for various expenditures. concio o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. pietre o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. lastroni, 5 o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. pietre con zoccolo intaccato o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. pietre di più misure o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. macigno, pietre o0204012.108g 1429 giugno 16 Payments to bargemen registered in name of the suppliers of white marble. marmo bianco o0204012.108m 1429 giugno 16 Payment for supply of dressed stone. pietra di concio o0204012.108vc 1429 giugno 16 Payment for supply of white marble. marmo bianco o0204012.111vc 1429 luglio 6 Payment to contractors of white marble. marmo bianco o0204012.111vd 1429 luglio 16 Payment for help given to load sandstone blocks. macigno, pietre o0204012.112a 1429 luglio 20 Payment to stonecutters for cornice of white marble. marmo bianco, cornice o0204012.113vh 1429 agosto 31 Payment to contractors of white marble. marmo bianco o0204012.113vi 1429 agosto 31 Payment to contractor of white marble. marmo bianco o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. lastrone o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. pietra o0204012.116ve 1429 ottobre 26 Payment for supply of stones for the main cupola. pietre o0204012.122b 1429/30 gennaio 21 Payment to contractors of white marble. marmo bianco o0204012.122c 1429/30 gennaio 21 Payment to contractor of white marble. marmo bianco o0204012.124vd 1429/30 gennaio 26 Payment for the purchase of dressed stones. concio o0204012.124ve 1429/30 gennaio 26 Payment for the purchase of dressed stones. concio o0204012.126b 1429/30 febbraio 10 Payment for carriage of white marble. marmo bianco o0204012.126va 1429/30 febbraio 10 Payment for supply and transport of white marble. marmo bianco o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. marmo, pezzo o0204012.127c 1429/30 febbraio 27 Payment for the purchase of black marble. marmo nero o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. pietre o0204012.132g 1430 maggio 11 Payment for advance on contract concerning the quarry (of Trassinaia). o0204013.007h 1430/1 febbraio 27 Payment for supply of white marble. marmo bianco o0204013.008bisa 1433 maggio 1 Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. pietre forti o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. pietre o0204013.010l 1431 aprile 11 Payment for supply of stones and mortar at Castellina. pietre o0204013.010m 1431 aprile 11 Payment for supply of stones and mortar at Castellina. pietre o0204013.011h 1431 aprile 26 Payment for the purchase of dressed stone. concio o0204013.011vf 1431 aprile 30 Payment for supply of marble. marmo bianco o0204013.017vl 1431 agosto 16 Payment for the purchase of white marble. marmo bianco o0204013.026g 1431/2 febbraio 22 Advance of payment to supplier of red marble. marmo rosso o0204013.026vd 1431/2 marzo 3 Payment for supply of red marble. marmo rosso o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. marmo, comignolo o0204013.029d 1431/2 marzo 18 Payment for the purchase of marble. marmo (rosso) o0204013.041va 1432 settembre 17 Payment for the purchase of sandstone blocks for the cupola. macigno, pietre, 32 o0204013.043vf 1432 ottobre 30 Payment for supply of large stones for the lantern. pietre grandi, 32 o0204013.044vh 1432 novembre 28 Payment to a stonecutter for supply of stones. pietre, 32 o0204013.045vd 1432 dicembre 10 Payment for the purchase of stones. pietre o0204013.045ve 1432 dicembre 18 Balance of payment for the purchase of stones. pietre grosse, 32 o0204013.046vd 1432 dicembre 30 Payment to a paver. lastrico o0204013.047vc 1432/3 gennaio 16 Payment for supply of stones. pietre o0204013.049vg 1432/3 marzo 4 Payment to stonecutters for stones in Trassinaia. macigno, pietre o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. pietre o0204013.056vn 1433 giugno 10 Payment for supply of hard stones. pietre forti o0204013.065vb 1433 novembre 23 Payment for the purchase of a stone slab for organ loft. lapide o0204013.066p 1433 dicembre 17 Payment to stonecutters for working sandstone blocks. macigno, pietre, 50 o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. marmo bianco, pezzi, 2 o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. marmo bianco, lapide o0204013.069ve 1433/4 febbraio 12 Payment for supply of sandstone blocks. macigni grandi o0204013.071g 1433/4 marzo 3 Payment for the purchase of stones. pietre o0204013.071h 1433/4 marzo 3 Payment for the purchase of large stones for the base of the lantern. pietre grandi o0204013.072g 1433/4 marzo 20 Payment for contract to stonecutter. o0204013.075va 1434 maggio 12 Payment for oculi of the corridor of the cupola. macigno, occhi o0204013.075vg 1434 maggio 13 Balance of payment for supply of sandstone oculi. macigno, occhi o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. marmo o0204013.075vi 1434 maggio 15 Payment for supply of marble and a trip to Carrara. marmo bianco o0204013.076b 1434 maggio 28 Payment for supply of sandstone blocks for the base of the lantern. macigni o0204013.076e 1434 giugno 1 Payment for supply of marble. marmo o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. pietre forti o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. pietre, 64 o0204013.080vl 1434 settembre 2 Payment for slabs for the floor of the corridor of the cupola. lastroni o0204013.081e 1434 settembre 10 Payment for the purchase of sandstone blocks. macigno, pietre, 18 o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. macigni o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. pietre, 64 o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. pietre, lastroni, 16 o0204013.084vb 1434 dicembre 13 Payment for stones for the fireplace of the residence of the Pope. pietre da camino o0204013.085va 1434 dicembre 17 Payment for the purchase of sandstone blocks. macigno, pietre di concio o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. marmo bianco o0204013.087vd 1434/5 gennaio 11 Payment for supply of stones for the base of the lantern. pietre, 64 o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. pietre o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. macigni di concio, pietre o0204013.093f 1434/5 marzo 22 Payment for supply of marble. marmo o0204013.093i 1434/5 marzo 22 Payment for supply of marble. marmo o0204013.093l 1434/5 marzo 22 Loan to stone worker against supply of marble. marmo o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. marmo di Carrara o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. marmo o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. pietre da filo o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095e 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095f 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095g 1435 aprile 8 Payment to marble contractors for the bargemen and carters. marmo o0204013.095vd 1435 aprile 8 Payment for petty expenses. macigno, soglia o0204013.096a 1435 aprile 22 Payment for the purchase of marble brought from Carrara. marmo o0204013.096b 1435 aprile 22 Payment for the purchase of marble brought from Carrara. marmo o0204013.096c 1435 aprile 22 Payment for the purchase of marble brought from Carrara. marmo o0204013.096d 1435 aprile 22 Payment for the purchase of marble brought from Carrara. marmo o0204013.096o 1435 aprile 22 Payment for supply of Carrara marble. marmo o0204013.096p 1435 aprile 22 Payment for contract for Carrara marble to be conveyed to Pisa. marmo di Carrara o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. marmo di Carrara o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. lastrone per organi o0204013.099vb 1435 maggio 24 Payment for supply of white marble. marmo bianco o0204013.099vc 1435 maggio 24 Payment for supply of white marble. marmo bianco o0204013.099vd 1435 maggio 27 Payment for supply of white marble. marmo bianco o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. marmo bianco o0204013.099vf 1435 maggio 27 Payment to marble contractors to pay the hire of boats in Pisa. marmo bianco o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. colonne di macigno, 3 o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. macigno da lapide, chiusino o0204013.105va 1435 agosto 30 Payment for petty expenses. pietre o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. pietra forte o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. pietre quadre o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. pietre o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. marmo bianco o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. pietre o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. pietre conce o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. pietre, 64 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. pietra forte o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. macigno, pietre conce o0204013.125a 1436 aprile 16 Payment for the purchase of stones. pietre o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. macigno, pietre conce o0204013.129va 1436 giugno 6 Payment for the purchase of stones. pietre o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. macigno, pietre conce o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. pietra forte, 53 carrate o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. macigno, pietre conce o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. pietra forte o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. pietre grandi o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. marmo nero o0204013.138a 1436 ottobre 2 Payment for various expenditures. pietre quadre o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. macigno, pietre conce o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. pietra forte o0204013.143f 1436 dicembre 19 Payment for supply of white marble. marmo bianco o0204034.011a 1424/5 marzo 21 Account of petty expenses. pietra morta o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. marmo o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. pietre o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. pietre o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. lastre o0801002.074vb 1435 ottobre 26 Account of a supplier of marble. marmo

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