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 o0204008.002vc 1417 aprile 6 Payment for supply of black marble. marmo nero o0201070.016vh 1417 aprile 21 Payment for supply of white marble. marmo bianco o0204008.002vi 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 o0204008.002vl 1417 aprile 29 Payment for the purchase of hewn stones. pietre da filo o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. pietre forti o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. pietre dolci o0204008.003e 1417 aprile 29 Payment for the purchase of hard stones. pietre forti o0204008.003g 1417 aprile 29 Payment for the purchase of soft stones. pietre dolci o0204008.004a 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 o0204008.004vb 1417 maggio 13 Payment for supply of white marble. marmo bianco o0204008.003va 1417 giugno 2 Payment for petty expenses. pietre da ripieno o0204008.003va 1417 giugno 2 Payment for petty expenses. pietre da filo 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 o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. pietre forti o0204008.004vi 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. pietre dolci o0204008.005a 1417 giugno 3 Payment for the carriage of hard stones. pietre forti o0204008.005b 1417 giugno 3 Payment for the purchase of (hard) stones. pietre (forti) o0204008.005d 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 o0204008.005vd 1417 giugno 14 Payment for the purchase of soft and hard stones. pietre forti o0204008.005vd 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 o0204008.006vb 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 o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. pietre dolci o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. pietre forti o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. pietre dolci 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 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 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 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 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 o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. marmo nero o0204008.015vc 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 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 o0201073.001va 1418 aprile 11 Payment for supply of black marble. marmo nero o0204008.020c 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 o0201073b.007ve 1418 maggio 28 Authorization to purchase stones. pietre o0201073.015d 1418 giugno 14 Payment for a supply of gutter spouts. macigno, docce o0204008.022f 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 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 o0201073.026a 1418 giugno 30 Payment for the purchase of stones. pietre o0201073.026b 1418 giugno 30 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 o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. marmo rosso o0204008.025d 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 o0204008.026c 1418 agosto 12 Payment to a supplier of corbels. beccatelli o0204008.026d 1418 agosto 12 Payment for a supply of corbels. beccatelli o0201074.035f 1418 agosto 23 Payment for supply of white marble. marmo bianco o0204008.026h 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 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 o0201074.050vc 1418 settembre 17 Promise to respect the terms of a supply of red marble with guaranty. marmo rosso o0201074.037d 1418 settembre 30 Payment for supply of black marble. marmo nero o0204008.029a 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 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 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 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 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 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) 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 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

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