Document Date Summary Specification o0201079.076vd 1421 ottobre 27 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 o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. pietre da filo o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. pietre da filo o0201079.079d 1421 novembre 10 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 o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. pietre da filo o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre forti o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre dolci o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. pietre da filo o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. pietre o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment 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 o0204009.017va 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 o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. marmo bianco o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. marmo bianco o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. marmo bianco o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. pietre da ripieno o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. pietre da filo o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. pietre da ripieno o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. pietre da filo o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. pietre o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. pietre da filo o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. pietre da filo o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. 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 o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. marmo bianco o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. marmo bianco o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. pietre da filo o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. pietre da filo o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. macigno, pietre 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 o0201080.032c 1422 maggio 20 Revocation of tare on the price of the marble ordered for the cornice of the cupola. marmo o0201080.073d 1422 giugno 10 Payment to contractors of white marble. marmo bianco o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. marmo bianco o0201081.066d 1422 luglio 7 Payment for the purchase of stones. 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 o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. pietre da filo o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. pietre da filo o0204011.004g 1422 luglio 17 Measure for supplier of white marble. marmo bianco o0201081.068h 1422 agosto 7 Payment for the purchase of stones. pietre o0201081.068va 1422 agosto 7 Payment for the purchase of stones. pietre o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. pietre o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. pietre o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. pietre da filo o0201081.070vc 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. marmo bianco o0204009.035vb 1422 agosto 28 Payment for the purchase of hewn stones. pietre da filo o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. pietre da filo o0204009.035va 1422 settembre 1 Payment for the purchase of hewn stones. pietre da filo o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. pietre o0201081.074va 1422 ottobre 16 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 o0201081.029vc 1422 novembre 24 Order to administrator and master builder to weigh the marble of a supply delivered and to oversee the payment to the bargemen and carters. marmo o0204011.007i 1422 novembre 24 Payment for transport of white marble and weighing of the marble required. marmo bianco o0201081.077f 1422 dicembre 9 Payment for supply of white marble. marmo bianco o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. pietre o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. pietre o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. pietre da filo o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. pietre da filo o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. marmo bianco - condotta o0204009.052ve 1422/3 marzo 9 Payment for supply and transport of white marble. marmo bianco - condotta o0201082.070h 1423 marzo 30 Payment for the purchase of stones. pietre o0204009.054f 1423 marzo 30 Payment for the purchase of stones. pietre o0204011.009vd 1423 marzo 30 Payment to the sculptor Rosso for a trip to Carrara for marble. marmo, pezzo - figura o0201082.074vc 1423 maggio 22 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 o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. marmo bianco o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. marmo rosso, cornici o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. marmo rosso, cimase o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. marmo rosso, cornici o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. marmo rosso, cimase 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 o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. cimase o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. cornici o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. marmo rosso o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cimase 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 o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0201084.040vg 1423/4 gennaio 4 Balance of 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 o0201084.041vd 1423/4 gennaio 12 Payment to suppliers of white marble including transport. marmo bianco o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. marmo bianco o0201084.005a 1423/4 febbraio 4 Order to the administrator to audit the accounts of the suppliers of white marble. marmo bianco, pezzi grandi - terza tribuna, occhio o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. marmo rosso o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. marmo rosso o0201084.011b 1424 marzo 28 Commission to the administrator to contract out supply of white marble for the external ribs of the cupola. marmo bianco - allogagione per un milione e mezzo o0201084.044vd 1424 marzo 28 Payment to suppliers of white marble for the external ribs of the cupola. marmo bianco - condotta o0204009.082a 1424 marzo 28 Payment to contractors of white marble. marmo bianco o0204011.016vb 1424 marzo 29 Supply agreement for marble. marmo - condotta o0201084.030va 1424 marzo 30 Supply contract for white marble. marmo bianco, 1.500.000 - condotta per creste o0201084.031a 1424 aprile 7 Contract to carters for transport of white marble. marmo bianco - condotta per creste o0201084.046a 1424 aprile 11 Payment to contractors of white marble. marmo bianco - condotta o0204009.082va 1424 aprile 11 Payment to contractor of white marble. marmo bianco - condotta o0201084.031b 1424 maggio 5 Contract to bargemen for transport of white marble. marmo bianco - condotta per creste o0204011.067g 1424 agosto 7 Record of contract with carter for transport of sandstone blocks. macigno, pietre, 12 o0201085.066a 1424 ottobre 23 Contract for black marble and corresponding guaranty. marmo nero o0201085.047h 1424 dicembre 20 Payment for supply of black marble. marmo nero o0204009.093g 1424 dicembre 20 Payment for supply of black marble. marmo nero o0201086.043vc 1424/5 febbraio 12 Payment to contractor of white marble. marmo bianco o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. concio o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. concio o0204034.011a 1424/5 marzo 21 Account of petty expenses. pietra morta o0204009.099va 1425 marzo 26 Payment for petty expenses. pietra morta forata o0201086.047g 1425 aprile 3 Payment for supply of white marble. marmo bianco o0204009.100l 1425 aprile 3 Payment to marble supplier. marmo bianco o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. marmo nero o0204009.102m 1425 maggio 16 Balance of payment for supply of black marble. marmo nero o0201086.050a 1425 maggio 18 Payment to contractors of white marble. marmo bianco o0204009.102vc 1425 maggio 18 Payment to supplier of white marble to pay a boatman in Pisa. marmo bianco o0201086.050va 1425 giugno 8 Payment for supply of white marble. marmo bianco o0204009.103ve 1425 giugno 8 Advance on payment for supply of white marble. marmo bianco o0204011.026m 1425 luglio 3 Payment for a piece of white marble for a figure for the bell tower. marmo bianco, mozzo 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 o0204012.018a 1425 dicembre 18 Payment for supply of white marble. marmo bianco 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 o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. marmo, scaglie

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