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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  1801-1862


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o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. Payment for the purchase of pieces of fir board for the Pope's chamber.
o0204013.129g 1436 maggio 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204013.129va 1436 giugno 6 Payment for the purchase of stones. Payment for the purchase of stones.
o0204013.129vc 1436 giugno 6 Payment for the purchase of ropes. Payment for the purchase of ropes.
o0204013.129vf 1436 giugno 6 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204013.130b 1436 giugno 28 Payment to baker for the purchase of loaves of white and brown bread. Payment to baker for the purchase of loaves of white and brown bread.
o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles.
o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. Balance of payment for the purchase of small wood beams.
o0204013.130vm 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.130vn 1436 giugno 28 Balance of payment for the purchase of keys and locks. Balance of payment for the purchase of keys and locks.
o0204013.131b 1436 giugno 28 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware.
o0204013.131e 1436 giugno 28 Balance of payment for the purchase of pages of books. Balance of payment for the purchase of pages of books.
o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo.
o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not.
o0204013.133a 1436 luglio 6 Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook. Payment to a notary for the statement of taxes levied on Vicopisano, including the cost of the purchase of a parchment notebook.
o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. Payment to the Commune of Castagno for the purchase of fir lumber.
o0204013.133vd 1436 luglio 24 Payment for the purchase of two candlesticks for the sacristy. Payment for the purchase of two candlesticks for the sacristy.
o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church.
o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones.
o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius.
o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy.
o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Payment for the purchase of small vats, tubs, small tubs and hoops.
o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies.
o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks.
o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials.
o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church.
o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Payment for the purchase of hardware for the chains.
o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Payment for the purchase of small square terracotta bricks.
o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Payment to carpenter for the purchase of elms.
o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Payment for the purchase of corbels for Vicopisano.
o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ.
o0204013.141vh 1436 dicembre 5 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius.
o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Payment to the sacristy for the purchase of altars cloths.
o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204013.142va 1436 dicembre 17 Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies. Balance of payment for the purchase of terracotta pipes for a conduit between the sacristies.
o0204013.142vc 1436 dicembre 17 Payment for the purchase of a wheel for a cart. Payment for the purchase of a wheel for a cart.
o0204013.142vd 1436 dicembre 17 Balance of payment for the purchase of forms for flat and convex roof tiles. Balance of payment for the purchase of forms for flat and convex roof tiles.
o0204013.142vf 1436 dicembre 17 Balance of payment for the purchase of various ropes, cords and handles. Balance of payment for the purchase of various ropes, cords and handles.
o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. Balance of payment for the purchase of Trebbiano wine for cardinal Orsini.
o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. Payment for the purchase of limewood and for columns for the model of the lantern.
o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. Payment for the purchase of pietra forte from the Canigiani quarry.
o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy.
o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. Payment for the purchase of brakes, big iron strips and chains.
o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Balance of payment for the purchase of sheets of Corsican cloth for the clerics.
o0204013.143vg 1436 dicembre 27 Payment for the purchase of locks and keys for the chapels. Payment for the purchase of locks and keys for the chapels.
o0204013.143vi 1436 dicembre 27 Payment for the purchase of lead for an oculus. Payment for the purchase of lead for an oculus.
o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels.
o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. Payment for the purchase of boards of beech for the chapels.
o0801001.067vc 1434 novembre 10 Individual account for the purchase of tools and carriage of hardware. Individual account for the purchase of tools and carriage of hardware.
o0801001.093vc 1434 dicembre 23 Individual account for the purchase of a rope for the Opera. Individual account for the purchase of a rope for the Opera.
o0801001.098vc 1434/5 gennaio 14 Individual account for the purchase of a pair of gloves. Individual account for the purchase of a pair of gloves.
o0801001.104vd 1434/5 (gennaio 31) Account of a carpenter for the purchase of fir boards. Account of a carpenter for the purchase of fir boards.
o0801001.117va 1434/5 gennaio 31 Account of a purse-maker for the purchase of gloves. Account of a purse-maker for the purchase of gloves.
o0801002.062vb 1435 settembre 24 Account of the friars of the Carmine for the purchase of broken metal from the Opera. Account of the friars of the Carmine for the purchase of broken metal from the Opera.
o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives.
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