Document |
Date |
Summary |
Specification |
o0801002.065vb
|
1435 ottobre 1
|
Account of a carpenter for days worked.
|
farina
|
o0801002.011vb
|
1435 luglio 16
|
Account of a master for days worked in the Opera and Santa Maria Novella.
|
vino
|
o0801002.025va
|
1435 luglio 30
|
Account of a stonecutter for days worked.
|
grano
|
o0801002.087vf
|
1435 dicembre 15
|
Account of a stonecutter for days worked.
|
farina
|
o0801002.028vb
|
1435 agosto 3
|
Account of an ox driver for various motives.
|
rape
|
o0204034.002a
|
1424/5 gennaio 5
|
Account of Filippozzo Bastari for various motives.
|
porco
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
vino
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
pane
|
o0204034.003va
|
1424/5 gennaio 12
|
Account of petty expenses.
|
pane bianco
|
o0204034.003va
|
1424/5 gennaio 12
|
Account of petty expenses.
|
vino
|
o0204034.006a
|
1424/5 febbraio 5
|
Account of petty expenses.
|
pane bianco
|
o0204034.006a
|
1424/5 febbraio 5
|
Account of petty expenses.
|
trebbiano
|
o0204034.006a
|
1424/5 febbraio 5
|
Account of petty expenses.
|
vino bianco
|
o0204034.006a
|
1424/5 febbraio 5
|
Account of petty expenses.
|
mele appioni, 200
|
o0204034.007a
|
1424/5 febbraio 7
|
Account of petty expenses.
|
vino bianco
|
o0204034.007a
|
1424/5 febbraio 7
|
Account of petty expenses.
|
frutta
|
o0204034.011a
|
1424/5 marzo 21
|
Account of petty expenses.
|
vino vermiglio
|
o0204034.011a
|
1424/5 marzo 21
|
Account of petty expenses.
|
vino
|
o0204034.016a
|
1425 giugno 4
|
Account of petty expenses.
|
vino
|
o0801001.016va
|
1434 agosto 13
|
Account of petty expenses.
|
trebbiano in fiaschi, 2
|
o0801001.016va
|
1434 agosto 13
|
Account of petty expenses.
|
(vino) bianco in fiaschi, 16
|
o0801001.016va
|
1434 agosto 13
|
Account of petty expenses.
|
malvasia in fiaschi, 2
|
o0801002.066va
|
1435 ottobre 1
|
Account of the administrator of the Opera for various motives.
|
vino
|
o0801001.062vc
|
1434 ottobre 30
|
Account of the messenger for petty expenses.
|
oche
|
o0801001.090va
|
1434 dicembre 20
|
Account of the messenger for petty expenses.
|
oche
|
o0801002.014vb
|
1435 luglio 23
|
Account of the messenger of the Opera.
|
farina
|
o0801001.102vc
|
1434/5 (gennaio) 24
|
Account of the notary of the Opera for his salary and other motives.
|
carne di porco
|
o0204034.010b
|
1424/5 marzo 13
|
Account of the notary of the Opera with various motives.
|
carne
|
o0801001.066vb
|
1434 novembre 6
|
Account of the servant for various expenditures.
|
capponi
|
o0801002.064vb
|
1435 settembre 28
|
Account of the treasurer of the Opera for various motives.
|
vino
|
o0801002.064vb
|
1435 settembre 28
|
Account of the treasurer of the Opera for various motives.
|
vino bianco
|
o0201076.028vb
|
1419 novembre 7
|
Authorization to reimburse petty expenses.
|
vino
|
o0201076.028vb
|
1419 novembre 7
|
Authorization to reimburse petty expenses.
|
pane
|
o0201079.026vb
|
1421 settembre 17
|
Authorization to the provost with one of the wardens to set and allocate the amount the suppliers must reimburse to the stonecutter sent to the forest to solicit them.
|
vitto - spese
|
o0204009.027c
|
1422 maggio 14
|
Balance of payment for expenditures made for the feast of Saint John.
|
melarance
|
o0204009.027c
|
1422 maggio 14
|
Balance of payment for expenditures made for the feast of Saint John.
|
pane bianco
|
o0204009.027c
|
1422 maggio 14
|
Balance of payment for expenditures made for the feast of Saint John.
|
trebbiano
|
o0204013.142vi
|
1436 dicembre 17
|
Balance of payment for the purchase of Trebbiano wine for cardinal Orsini.
|
trebbiano
|
o0801002.030vd
|
1435 settembre 13
|
Collective account of the sacristans for the bell-ringer's salary and other motives.
|
trebbiano
|
o0204012.008va
|
1426 giugno 20
|
Expenditures incurred for the procession with the relic of Saint John.
|
pane bianco
|
o0204012.008va
|
1426 giugno 20
|
Expenditures incurred for the procession with the relic of Saint John.
|
trebbiano
|
o0204012.008va
|
1426 giugno 20
|
Expenditures incurred for the procession with the relic of Saint John.
|
malvasia
|
o0201076.020vc
|
1419 ottobre 21
|
Gift of geese for All Saints.
|
oche - dono per Ognissanti
|
o0201085.047vf
|
1424 dicembre 20
|
Gift of goose for All Saints to the treasurer.
|
oca per Ognissanti
|
o0801001.004vc
|
1434 agosto 7
|
Individual account for days worked in the Opera and Santa Maria Novella.
|
vino
|
o0801002.032vd
|
1435 agosto 5
|
Individual account for days worked in the Opera and Santa Maria Novella.
|
farina
|
o0801002.035vb
|
1435 agosto 1
|
Individual account for days worked in the Opera and Santa Maria Novella.
|
fave
|
o0801002.037va
|
1435 agosto 1
|
Individual account for days worked in the Opera and Santa Maria Novella.
|
grano
|
o0801001.017vb
|
1434 agosto 14
|
Individual account for days worked in the priests' cloister and Santa Maria Novella.
|
farina - acquistata da maestro
|
o0801002.083vb
|
1435 novembre 23
|
Individual account for days worked.
|
farina
|
o0801002.021vb
|
1435 luglio 27
|
Individual account for various motives.
|
olio
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
anici
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
cialdoni
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
confetti
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
pane bianco
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
sale
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
trebbiano
|
o0801002.072vb
|
1435 ottobre 15
|
Individual account for various motives.
|
vino
|
o0801001.121vd
|
(1434/5 gennaio 31)
|
Individual account with no indication of motive.
|
oche
|
o0201075.032c
|
1419 giugno 2
|
Order to count as petty expenses and repay to the blacksmith the money spent in bread and wine for him and his helpers.
|
vino
|
o0201075.032c
|
1419 giugno 2
|
Order to count as petty expenses and repay to the blacksmith the money spent in bread and wine for him and his helpers.
|
pane
|
o0201081.026b
|
1422 ottobre 29
|
Order to the administrator to give geese for All Saints to all those to whom they were donated in the previous year.
|
oche
|
o0204008.054ve
|
1419 agosto 31
|
Payment for a repast for the wardens.
|
pani bianchi
|
o0204008.054ve
|
1419 agosto 31
|
Payment for a repast for the wardens.
|
pinocchiati
|
o0204008.054ve
|
1419 agosto 31
|
Payment for a repast for the wardens.
|
malvasia
|
o0204012.039ve
|
1426/7 marzo 15
|
Payment for advance to (master) for the purchase of wine to be kept up on the cupola.
|
vino
|
o0204008.016vc
|
1417/8 marzo 17
|
Payment for expenditures for a luncheon.
|
pranzo degli operai
|
o0204008.007va
|
1417 giugno 30
|
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
|
melarance
|
o0204008.007va
|
1417 giugno 30
|
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
|
pani bianchi
|
o0204008.007va
|
1417 giugno 30
|
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
|
vino bianco
|
o0204008.007va
|
1417 giugno 30
|
Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
|
cialdoni
|
o0201072.017vg
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Saint Dionysius.
|
mele
|
o0201072.017vg
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Saint Dionysius.
|
pani bianchi
|
o0201072.017vg
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Saint Dionysius.
|
pinocchiati
|
o0201072.017vg
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Saint Dionysius.
|
vino bianco
|
o0201072.017vg
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Saint Dionysius.
|
vernaccia
|
o0204008.010vc
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Santa Maria del Fiore.
|
mele
|
o0204008.010vc
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Santa Maria del Fiore.
|
pani bianchi
|
o0204008.010vc
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Santa Maria del Fiore.
|
pinocchiati
|
o0204008.010vc
|
1417/8 febbraio 10
|
Payment for expenditures for the feast of Santa Maria del Fiore.
|
vino bianco
|
o0204008.002a
|
1417 aprile 21
|
Payment for expenditures for the feast of the Virgin Annunciate.
|
cialdoni
|
o0204008.002a
|
1417 aprile 21
|
Payment for expenditures for the feast of the Virgin Annunciate.
|
pane
|
o0204008.002a
|
1417 aprile 21
|
Payment for expenditures for the feast of the Virgin Annunciate.
|
vino bianco
|
o0204012.023a
|
1426 settembre 12
|
Payment for expenditures for the relic of Saint John.
|
pani bianchi
|
o0204012.023a
|
1426 settembre 12
|
Payment for expenditures for the relic of Saint John.
|
trebbiano
|
o0204012.023a
|
1426 settembre 12
|
Payment for expenditures for the relic of Saint John.
|
malvasia
|
o0204012.012f
|
1425/6 gennaio 27
|
Payment for expenditures made for the procession for the relic of Saint John the Baptist.
|
pane bianco
|
o0204012.012f
|
1425/6 gennaio 27
|
Payment for expenditures made for the procession for the relic of Saint John the Baptist.
|
trebbiano, 2 fiaschi
|
o0204012.012f
|
1425/6 gennaio 27
|
Payment for expenditures made for the procession for the relic of Saint John the Baptist.
|
malvasia, 2 fiaschi
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
cacio
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
carne
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
frutta
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
maccheroni
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
vino
|
o0204013.136g
|
1436 agosto 31
|
Payment for expenditures made on the occasion of the closing of the cupola.
|
pane
|
o0204013.082vh
|
1434 ottobre 22
|
Payment for geese given for the feast of All Saints.
|
oche
|
o0204013.002vc
|
1430 ottobre 5
|
Payment for geese.
|
oche
|
o0204004.034ua
|
1433/4 marzo 20
|
Payment for kids.
|
capretti
|
o0204013.010h
|
1430/1 marzo 23
|
Payment for kids.
|
capretti
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
cialdoni
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
mele
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
pane
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
trebbiano
|
o0204013.072h
|
1433/4 marzo 20
|
Payment for petty expenses for Easter.
|
capretti per la Pasqua
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
pani bianchi
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
pinocchiati
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
trebbiano, fiaschi
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
vernaccia
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
vino
|
o0204008.024va
|
1418 giugno 30
|
Payment for petty expenses for the feast of Saint John.
|
melarance
|
o0204013.025va
|
1431/2 febbraio 16
|
Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower.
|
vino
|
o0201078.068vc
|
1420/1 marzo 19
|
Payment for petty expenses.
|
vino
|
o0201079.092b
|
1421 dicembre 23
|
Payment for petty expenses.
|
oche
|
o0201079.092b
|
1421 dicembre 23
|
Payment for petty expenses.
|
capponi
|
o0201081.066e
|
1422 luglio 7
|
Payment for petty expenses.
|
confetti
|
o0201081.066e
|
1422 luglio 7
|
Payment for petty expenses.
|
pane
|
o0201081.066e
|
1422 luglio 7
|
Payment for petty expenses.
|
trebbiano
|
o0201081.066e
|
1422 luglio 7
|
Payment for petty expenses.
|
vino
|
o0201081.066e
|
1422 luglio 7
|
Payment for petty expenses.
|
malvasia
|
o0201081.066va
|
1422 luglio 7
|
Payment for petty expenses.
|
pane
|
o0201081.066va
|
1422 luglio 7
|
Payment for petty expenses.
|
malvasia
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
cialdoni
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
pane
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
vino
|
o0204008.003va
|
1417 giugno 2
|
Payment for petty expenses.
|
confetto
|
o0204008.006a
|
1417 giugno 4
|
Payment for petty expenses.
|
vino vermiglio
|
o0204008.010a
|
1417/8 febbraio 17
|
Payment for petty expenses.
|
capponi
|
o0204008.010a
|
1417/8 febbraio 17
|
Payment for petty expenses.
|
oche
|
o0204008.016a
|
1417/8 marzo 10
|
Payment for petty expenses.
|
vino per i lavoranti
|
o0204008.016a
|
1417/8 marzo 10
|
Payment for petty expenses.
|
colazione degli operai
|
o0204008.018a
|
1418 aprile 4
|
Payment for petty expenses.
|
capretti
|
o0204008.018a
|
1418 aprile 4
|
Payment for petty expenses.
|
capponi
|
o0204008.020a
|
1418 aprile 30
|
Payment for petty expenses.
|
pane
|
o0204008.020a
|
1418 aprile 30
|
Payment for petty expenses.
|
corso
|
o0204008.024a
|
1418 giugno 30
|
Payment for petty expenses.
|
cialdoni
|
o0204008.024a
|
1418 giugno 30
|
Payment for petty expenses.
|
malvasia, fiasco
|
o0204008.024a
|
1418 giugno 30
|
Payment for petty expenses.
|
pinocchiati
|
o0204008.024a
|
1418 giugno 30
|
Payment for petty expenses.
|
pane
|
o0204008.034b
|
1418 dicembre 18
|
Payment for petty expenses.
|
cialdoni
|
o0204008.034b
|
1418 dicembre 18
|
Payment for petty expenses.
|
corso
|
o0204008.034b
|
1418 dicembre 18
|
Payment for petty expenses.
|
malvasia
|
o0204008.034b
|
1418 dicembre 18
|
Payment for petty expenses.
|
pane bianco
|
o0204008.034b
|
1418 dicembre 18
|
Payment for petty expenses.
|
pinocchiati
|
o0204008.036a
|
1418 dicembre 23
|
Payment for petty expenses.
|
vino
|
o0204008.036a
|
1418 dicembre 23
|
Payment for petty expenses.
|
pane
|
o0204008.059a
|
1419 ottobre 5
|
Payment for petty expenses.
|
pani bianchi
|
o0204008.059a
|
1419 ottobre 5
|
Payment for petty expenses.
|
pinocchiati
|
o0204008.059a
|
1419 ottobre 5
|
Payment for petty expenses.
|
vitella
|
o0204008.059a
|
1419 ottobre 5
|
Payment for petty expenses.
|
malvasia
|
o0204008.059va
|
1419 dicembre 15
|
Payment for petty expenses.
|
oche
|