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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  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  4501-4650 A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12731 


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o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Text: [57] l. 17 s. [13]
o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: di San Dionigi s. 10 A dì
o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: 'Angniolo l. 7 s. 11 d. 8
o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Text: 2 l. 42 s. 15]
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: dieci l. 16 s. 10 A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: tuto l. 2 s. 5 A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: ischarpelatore l. 1 s. 17 A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: XVIII in tuto s. 18 A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: tre. l. 3 s. 3 A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: monta l. 8 s. 11 d. 5
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: per la festa s. X A dì
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: Torselino l. - s. - A dì
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: barile l. 8 s. 5 A dì
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: onorare la festa s. 10 A dì
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: p. l. 2 s. 16 d. 8
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: taglieri l. 2 s. 8 [A dì]
o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: 6 l. 9 s. 1 d. 6
o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Text: 41 l. 18 s. 17 d. 4
o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Text: 53 l. 11 s. 10
o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: per più spese s 'àno a·
o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Text: [50 l. - s. - d. -]
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: p. l. 2 s. 8 A Bernardo
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: soldi sei p. s. 6 A Pagholo
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: p. l. 6 s. 12 d. 11
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: denari quatro p. s. 9 d. 4
o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Text: 125 l. 8 s. 12
o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Text: 273 l. 21 s. 13 d. 2
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: dodici l. 1 s. 12 A Bernardo
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: dieci l. 5 s. 10 Alla chollezione
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: p. l. 3 s. 4 d. 8
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: 36 l. 4 s. 9 d. 3
o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Text: 196 l. 5 s. 16 d. 6
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: 265 l. 21 s. 11 d. 2
o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Text: 11 l. 84 s. 16
o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Text: infilzata l. 69 s. 8 Istanziati a
o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Text: 56 l. 2 s. 12
o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Text: 224 l. 38 s. 3 d. 8
o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Text: 105 l. 24 s. 2
o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Text: 205 l. 26 s. 2
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: p. l. 5 s. 6 d. 8
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: dodici l. 1 s. 12 A Bernardo
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: p. l. 3 s. 8 d. 8
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 36 l. 3 s. 4 d. 6
o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Text: 37 l. 59 s. 4 d. 9
o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Text: 224 l. 72 s. 12 d. 6
o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Text: 38 l. 2 s. 12
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: traino di legniame s. XI d. 8
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: traino l. 13 s. 8 d. 4
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: 'abete l. 1 s. 3 d. 4
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: più l. 2 s. 9 d. 7
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: doppio l. 8 s. 3 d. 4
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: più l. 32 s. 1 d. 8
o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Text: detto l. 11 s. 1 d. 8
o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Text: 119 l. XIII s. XV
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: dirinpetto l. 97 s. 7 d. 10
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 141 l. 4 s. 18 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 140 l. 26 s. 9 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 139 l. 2 s. 9 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 139 l. 2 s. 18 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 128 l. 15 s. 17 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 130 l. 6 s. 2 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 131 l. 77 s. 1 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 130 l. 26 s. 12 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 134 l. 11 s. 16 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 134 l. 7 s. 4 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 135 l. 12 s. 18 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 136 l. 35 s. 4 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 138 l. 9 s. 15 A dì
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: 'uno l. 32 s. 2 398. 12.
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: sotto l. 398 s. 12 d. 10
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. Text: 193 l. 9 s. 19
o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. Text: 126 l. 7 s. 14
o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. Text: 126 l. 2 s. 15
o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Text: p. l. 12 s. 8 d. 9
o0204009.103vg 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: 221 l. 9 s. 9 d. 3
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Text: [6]3 l. 6 s. 10
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: traino l. 12 s. 5 E a
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: tutto l. 16 s. - d. 10
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: deto l. 9 s. 18 d. 4
o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Text: traino l. 15 s. 15 81. 19.
o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Text: 112 l. 23 s. 5 d. 10
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: 112 l. 21 s. 11 d. 8
o0204012.068va 1427/8 febbraio 5 Payment for gabelle of towloads of lumber. Text: 112 l. 15 s. 15
o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Text: 226 l. 1 s. 3 d. 4
o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. Text: 187 l. 22 s. 7 d. 4
o0204012.127va 1429/30 febbraio 27 Payment for gabelle on a rope coming from Pisa. Text: 3 l. 3 s. 4 d. 4
o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Text: 5 l. 1 s. 2 d. 8
o0204012.119vb 1429 dicembre 19 Payment for gabelles of towloads. Text: 252 l. 31 s. 10
o0204009.111i 1425 ottobre 12 Payment for geese for the Opera officials. Text: 232 l. 22 s. 19
o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. Text: 99 l. 34 s. 7 d. 6
o0204013.002vc 1430 ottobre 5 Payment for geese. Text: 41 l. 23 s. 15
o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. Text: 6 l. - s. 8 d 'oro
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Text: Dona l. 46 s. 4
o0204013.085vf 1434 dicembre 28 Payment for gloves. Text: 83 l. 57 s. 16
o0204013.090vh 1434/5 febbraio 15 Payment for grant of a loan. Text: 34 l. 536 s. 13 d. 11
o0204013.093e 1434/5 marzo 22 Payment for handcart loads of earth and other work for Santa Maria Novella. Text: 122 l. 6 s. 8 d. 4
o0204013.082vc 1434 ottobre 5 Payment for hardware. Text: 36 l. 103 s. 18
o0204008.079f 1420 giugno 15 Payment for hauling log rafts out of the Arno and subsequent towing of the lumber. Text: 8 l. 7 s. 12 d. 8
o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. Text: dare l. 4 s. 5 d. 10
o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Text: 90 l. 32 s. 7 Da dì
o0204013.143ve 1436 dicembre 19 Payment for hauling lumber out of the Arno. Text: 201 l. 9 s. 5 d. 4
o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 60 l. 70 s. 6 d. 9
o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: 197 l. 8 s. 2 d. 6
o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 90 l. 55 s. 12 d. 4
o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Text: 44 l. 20 s. 18 d. 11
o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Text: 25 l. 19 s. 18 d. 4
o0204009.110g 1425 ottobre 12 Payment for hub of the hoist of the main tribune. Text: 228 l. 4 s. 12 d. 9
o0204008.078vd 1420 maggio 18 Payment for installation of windows at the Pope's residence. Text: 79 l. 1 s. 16
o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Text: lavorato] el quale s 'ène messo nella
o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Text: 86] l. [24 s. 7]
o0204013.010h 1430/1 marzo 23 Payment for kids. Text: 43 l. 57 s. 5 d. 6
o0204009.108ve 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 195 l. 84 s. - d. 9
o0204009.108vf 1425 ottobre 12 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 228 l. 15 s. 15 d. 4
o0204009.109a 1425 novembre 26 Payment for large sandstone blocks for the cupola transported from Trassinaia. Text: 220 l. 46 s. 17
o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: 200 l. 71 s. 5 d. 10
o0204012.032a 1426 dicembre 11 Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. Text: 6 l. 2 s. - d 'oro
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Text: 7 l. 8 s. 1 d. 4
o0204008.066vb 1419/20 gennaio 29 Payment for legal counsel obtained concerning the debtors of pardons of forced loans. Text: prestanze f. 3 s. 14 d. 4
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Text: 136 f. 2 s. 10
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Text: 3 l. - s. 15
o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Text: 'Opera, le quali s 'ànno a metere
o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Text: soldi sei non s 'amettono per diliberazione,
o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Text: dieci l. 3 s. - d. 10
o0204012.052a 1427 luglio 3 Payment for lumber conveyed from the forest. Text: p. l. 66 s. 6
o0204012.116va 1429 ottobre 26 Payment for lumber gabelle. Text: c... l. 1 s. 3 d. 4
o0204013.005b 1430 dicembre 29 Payment for lumber gabelle. Text: 33 l. 10 s. 15 d. [10]
o0204013.012f 1431 maggio 16 Payment for lumber gabelle. Text: 33 l. 9 s. 9
o0204013.014vc 1431 giugno 28 Payment for lumber gabelle. Text: 72 l. 8 s. 15
o0204013.015l 1431 luglio 13 Payment for lumber gabelle. Text: c... l. 2 s. 6 d. 8
o0204013.048a 1432/3 gennaio 16 Payment for lumber ordered removed from the Alps. Text: in suo nome s 'achoncia, chom 'apare
o0204009.029c 1422 giugno 16 Payment for lumber towed from the Alps. Text: 23 l. 47 s. 8
o0204008.053va 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: 31 l. XL s. XII d. 4
o0204009.029a 1422 giugno 16 Payment for manufacture of a wheel for the pulley. Text: 27 l. 19 s. 5 d. 6
o0204008.088va 1420 settembre 4 Payment for manufacture of benches for the house of a canon. Text: 118 l. 32 s. 8 d. 8
o0204008.054va 1419 giugno 22 Payment for manufacture of bridge with strut for a roof in Santa Maria Novella. Text: 38 l. LVIII s. X
o0204013.096va 1435 aprile 22 Payment for manufacture of the organs with a sum derived from the certificates of the 6 denari per lira. Text: i detti denari s 'ànno a paghare
o0204008.051ve 1419 giugno 22 Payment for manufacture of three bridges with three struts for the roof of the Pope's residence. Text: 33 l. CLXXXIIII s. 17 [d. 9]
o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Text: soldi diciotto p. s. 18
o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Text: si paghorono quando s 'andòne a misurare
o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Text: c... l. 4 s. 4
o0204013.117a 1435/6 febbraio 1 Payment for mediation of 1866 florins of public debt purchased by the Opera. Text: 189 l. 4 s. 13
o0204012.071f 1428 marzo 29 Payment for mending of a clapper of the big bell of the Duomo. Text: 172 l. 6 s. 10
o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. Text: panni lani che s 'erano achatati da
o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Text: 110 l. 16 s. 17
o0204012.118vc 1429 dicembre 16 Payment for notarial act of notary Florentine. Text: 254 l. 2 s. 4
o0204012.051a 1427 giugno 18 Payment for old levies to the treasurer of the forced loans. Text: 37 l. V s. 12
o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Text: 189 f. 1 s. 5 d. 8
o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Text: p. l. 48 s. 15
o0204013.087va 1434/5 gennaio 8 Payment for painting for beams for the residence of the Pope. Text: 96 l. 17 s. 8 d. 8
o0204008.029c 1418 ottobre 12 Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. Text: 73 l. 6 s. 10
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