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![]() Document |
![]() Date |
![]() Summary |
![]() Specification |
|
o0204012.086vh |
1428 agosto 23 |
Advance on payment to suppliers of white marble. |
- marmo bianco |
|
o0204012.091a |
1428 ottobre 11 |
Payment for petty expenses. |
- piombo in ballette |
|
o0204012.097g |
1428/9 gennaio 28 |
Payment for transport of lumber to the port of Moscia. |
- legname |
|
o0204012.098ve |
1428/9 gennaio 28 |
Payment for carriage of quarry stones for the main tribune. |
- pietre di cava |
|
o0204012.098vf |
1428/9 gennaio 28 |
Payment for carriage of stones. |
- pietre |
|
o0204012.098vh |
1428/9 gennaio 28 |
Payment to lumber supplier. |
- legname |
|
o0204012.100va |
1429 aprile 1 |
Payment for various expenditures. |
- pietre conce |
|
o0204012.106vb |
1429 giugno 1 |
Payment to sand digger for earth removed. |
- terra sgombrata |
|
o0204012.108vi |
1429 luglio 2 |
Payment for various expenditures. |
- mulo |
|
o0204012.112vd |
1429 agosto 4 |
Payment for transport of lumber. |
- legname |
|
o0204012.114vf |
1429 settembre 22 |
Payment for carriage of 33 loads of stones from Trassinaia. |
- pietre |
|
o0204012.114vg |
1429 settembre 22 |
Payment for carriage of earth removed. |
- terra sgombrata |
|
o0204012.115d |
1429 settembre 23 |
Payment for transport of lumber. |
- legname |
|
o0204012.119h |
1429 dicembre 19 |
Payment for carriage of broad bricks. |
- quadroni |
|
o0204012.124a |
1430 marzo 30 |
Payment for various expenditures. |
- libro di testamenti |
|
o0204012.127a |
1429/30 febbraio 27 |
Balance of payment for carriage and purchase of marble for a figure. |
- pezzo di marmo |
|
o0204012.128c |
1429/30 marzo 15 |
Payment for carriage of stones from the Trassinaia quarry. |
- pietre |
|
o0204012.129b |
1430 marzo 30 |
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. |
- reliquie |
|
o0204012.129vl |
1430 aprile 8 |
Payment for carriage of white marble. |
- marmo bianco |
|
o0204012.130va |
1430 aprile 8 |
Payment of gabelle for twelve towloads of lumber. |
- legname |
|
o0204012.130vc |
1430 aprile 21 |
Balance of payment for the purchase and transport of lumber. |
- legname |
|
o0204012.132c |
1430 maggio 10 |
Payment for carriage of sandstone blocks conveyed from Trassinaia. |
- pietre di macigno |
|
o0204012.132vb |
1430 maggio 18 |
Payment for carriage of stones. |
- pietre |
|
o0204012.132vc |
1430 maggio 18 |
Payment for carriage of stones. |
- pietre |
|
o0204012.132vh |
1430 maggio 18 |
Payment for carriage of earth removed from the residence of the priests. |
- terra sgombrata |
|
o0204012.133c |
1430 maggio 29 |
Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. |
- lapide |
|
o0204012.140b |
1430 settembre 27 |
Balance of payment for the purchase and transport of lumber. |
- legname |
|
o0204013.008vc |
1430/1 marzo 14 |
Payment for removing earth. |
- terra sgombrata |
|
o0204013.010l |
1431 aprile 11 |
Payment for supply of stones and mortar at Castellina. |
- pietre |
|
o0204013.010l |
1431 aprile 11 |
Payment for supply of stones and mortar at Castellina. |
- pietre- calcina |
|
o0204013.010m |
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- calcina |
|
o0204013.011f |
1431 aprile 21 |
Payment for a supply of sand and mortar at Castellina. |
- rena |
|
o0204013.011f |
1431 aprile 21 |
Payment for a supply of sand and mortar at Castellina. |
- rena- calcina |
|
o0204013.011vg |
1431 maggio 12 |
Payment for carriage of stones and sand for Castellina. |
- rena |
|
o0204013.011vg |
1431 maggio 12 |
Payment for carriage of stones and sand for Castellina. |
- rena- pietre |
|
o0204013.011vh |
1431 maggio 12 |
Payment for carriage to Castellina. |
- materiale per Castellina |
|
o0204013.012c |
1431 maggio 16 |
Payment for carriage of sand, mortar and stones for Castellina. |
- rena |
|
o0204013.012c |
1431 maggio 16 |
Payment for carriage of sand, mortar and stones for Castellina. |
- rena- pietre |
|
o0204013.012c |
1431 maggio 16 |
Payment for carriage of sand, mortar and stones for Castellina. |
- rena- pietre- calcina |
|
o0204013.012vd |
1431 giugno 6 |
Payment for supply of lumber for the chains. |
- legname per catene |
|
o0204013.012vf |
1431 giugno 20 |
Payment for the transport of a block. |
- lapide |
|
o0204013.013vb |
1431 giugno 20 |
Payment for supply of lumber for the chains. |
- legname per catene |
|
o0204013.014ve |
1431 giugno 28 |
Payment for cutting and removal of lumber. |
estrazione dalla selva - legname |
|
o0204013.029g |
1431/2 marzo 19 |
Payment for transport of sand and mortar for Castellina. |
- rena |
|
o0204013.029g |
1431/2 marzo 19 |
Payment for transport of sand and mortar for Castellina. |
- rena- calcina |
|
o0204013.034vg |
1432 giugno 13 |
Payment for supply of lumber. |
estrazione dalla selva - legname |
|
o0204013.047vh |
1432/3 gennaio 16 |
Payment for the carriage of stones from Trassinaia. |
- pietre |
|
o0204013.047vi |
1432/3 gennaio 16 |
Balance of payment to a carter. |
- materiale per Castellina |
|
o0204013.048a |
1432/3 gennaio 16 |
Payment for lumber ordered removed from the Alps. |
- legname |
|
o0204013.051vh |
1432/3 marzo 23 |
Payment for transport of stones. |
- pietre |
|
o0204013.057vl |
1433 giugno 15 |
Payment for carriage of the model of the organs. |
- modelli |
|
o0204013.063va |
1433 ottobre 9 |
Payment for conveying lumber from the forest to the port. |
- legname |
|
o0204013.063vo |
1433 ottobre 18 |
Payment for marble brought from Carrara to Pisa. |
- marmo |
|
o0204013.067va |
1433 dicembre 30 |
Payment for supply of sand and for earth removed. |
- terra sgombrata |
|
o0204013.067ve |
1433 dicembre 30 |
Payment for carriage of stones. |
- pietre |
|
o0204013.076d |
1434 giugno 1 |
Payment for the transport of a bell. |
- campana |
|
o0204013.076vd |
1434 giugno 9 |
Payment for transport of marble. |
- marmo |
|
o0204013.076ve |
1434 giugno 21 |
Payment for cutting, trimming and transport of lumber. |
- legname |
|
o0204013.076vg |
1434 luglio 1 |
Payment for transport of marble. |
- marmo |
|
o0204013.080vc |
1434 agosto 12 |
Payment for transport of marble. |
- marmo |
|
o0204013.081c |
1434 settembre 7 |
Payment for transport of lumber. |
- legname |
|
o0204013.081h |
1434 settembre 10 |
Payment for cutting and transport of lumber. |
- legname |
|
o0204013.081i |
1434 settembre 10 |
Payment for transport of marble. |
- marmo |
|
o0204013.081vc |
1434 settembre 15 |
Payment for a trip to Lucca and Pisa for the transport of marble. |
- marmi |
|
o0204013.081vi |
1434 settembre 24 |
Payment for transport of lumber. |
- legname |
|
o0204013.082va |
1434 ottobre 5 |
Payment for transport of lumber. |
- legname |
|
o0204013.082ve |
1434 ottobre 22 |
Payment for transport of lumber. |
- legname |
|
o0204013.083a |
1434 novembre 9 |
Payment for transport of lumber. |
- legname |
|
o0204013.084c |
1434 novembre 18 |
Payment for the purchase and loading of stones. |
- pietre, lastroni, 16 |
|
o0204013.084d |
1434 novembre 18 |
Payment of expenditures on the occasion of a trip to Campiglia. |
- ferri |
|
o0204013.084vh |
1434 dicembre 15 |
Payment for cutting and trimming of lumber. |
- legname |
|
o0204013.088vc |
1434/5 gennaio 31 |
Payment for transport of marble. |
- marmo |
|
o0204013.089vb |
1434/5 gennaio 31 |
Payment for transport of marble. |
- marmo |
|
o0204013.090vc |
1434/5 febbraio 11 |
Payment to the Commune of Castagno for lumber cut and trimmed. |
- legname |
|
o0204013.091vc |
1434/5 marzo 8 |
Payment for petty expenses. |
- ferri |
|
o0204013.095h |
1435 aprile 8 |
Balance of payment for supply of lumber from the forest. |
- legname |
|
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 |
|
o0204013.098c |
1435 aprile 29 |
Payment for the purchase of Carrara marble, conveyed to Pisa. |
- marmo |
|
o0204013.100vc |
1435 giugno 9 |
Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. |
- legname |
|
o0204013.102vi |
1435 luglio 29 |
Payment for marble brought from Carrara to Pisa. |
- marmo |
|
o0204013.103g |
1435 agosto 12 |
Payment for transport of lumber from the forest to the port of Moscia. |
- legname |
|
o0204013.105e |
1435 luglio 13 |
Payment for various expenditures. |
- colonna |
|
o0204013.115f |
1435 dicembre 31 |
Payment for transport of marble from Carrara to the Opera. |
- marmo |
|
o0204013.117vd |
1435/6 febbraio 1 |
Payment for carriage of a large rope from Signa to the Opera. |
- canapo |
|
o0204013.120f |
1435/6 marzo 1 |
Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. |
- quadroni |
|
o0204013.121va |
1435/6 marzo 5 |
Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. |
- lapidi di marmo |
|
o0204013.122va |
1435/6 marzo 20 |
Balance of payment for supply of sand and gravel and for earth removed. |
- terra sgombrata |
|
o0204013.123c |
1435/6 marzo 22 |
Payment to lumber supplier. |
- legname |
|
o0204013.125e |
1436 aprile 20 |
Payment for transport of marble from Avenza to Pisa. |
- marmo |
|
o0204013.128vd |
1436 maggio 9 |
Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano. |
- legname |
|
o0204013.133vc |
1436 luglio 24 |
Payment for supply of lumber. |
- legname |
|
o0204013.137vf |
1436 settembre 24 |
Payment for transport of black marble from Figline of Prato for the door of the Opera. |
- marmo nero |
|
o0204013.139vf |
1436 ottobre 30 |
Balance of payment to sand digger for earth removed. |
- terra sgombrata |
|
o0204034.005va |
1424/5 gennaio 31 |
Account of supplier of white marble with no indication of motive. |
- marmo bianco |
|
o0801001.014vc |
1434 agosto 13 |
Individual account for days worked, supply and transport of marble. |
- marmo |
|
o0801001.044vb |
1434 settembre 10 |
Account of a (supplier) of lumber. |
- legname |
|
o0801001.056vc |
1434 ottobre 16 |
Account of a lumber supplier. |
- legname |
|
o0801002.004va |
1435 luglio 4 |
Account of petty expenses with various motives. |
- colonna |
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