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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  A4501-4650  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  11851-12000 A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12731 


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o0204013.078a 1434 luglio 6 Payment for petty expenses. Text: 53 l. 15 s. 5
o0801001.038va 1434 settembre 2 Account of a carter. Text: 53 l. 16 s. 9 E a
o0204009.042vi 1422 novembre 23 Payment for supply of mortar. Text: 53 l. 18 s. 19 d. 6
o0204034.002c 1424/5 gennaio 1 Account of a kilnman. Text: 53 l. 23 s. 2 Resta a
o0204009.010c 1421 novembre 21 Payment for transport of stones. Text: 53 l. 23 s. 7
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 53 l. 23 s. 7 d. VI
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 53 l. 23 s. 7 d. 6
o0204009.009d 1421 novembre 21 Payment for carriage of stones. Text: 53 l. 25 s. 15 d. 2
o0204009.016ve 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry at Monte Oliveto. Text: 53 l. 31 s. 15 d. 4
o0204009.046a 1422/3 febbraio 15 Payment for supply of mortar. Text: 53 l. 35 s. 9 d. 6
o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 53 l. 36 s. 4 d. 6
o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. Text: 53 l. 39 s. 3
o0204013.012c 1431 maggio 16 Payment for carriage of sand, mortar and stones for Castellina. Text: 53 l. 40 s. 16 d. 8
o0204013.079vo 1434 luglio 30 Payment for petty expenses. Text: 53 l. 64 s. 17 d. 2
o0204009.009e 1421 novembre 21 Payment for carriage of stones. Text: 53 l. 67 s. 12 d. 8
o0204009.077vb 1423/4 gennaio 4 Payment for supply of mortar. Text: 53 l. 68 s. 12
o0204009.042vc 1422 novembre 23 Payment for supply of mortar. Text: 53 l. 87 s. 11
o0204009.032b 1422 agosto 7 Payment for carriage of sandstone blocks. Text: 54 l. 1 s. 9 d. 6
o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 54 l. 1 s. 11 d. 2
o0801002.033va 1435 luglio 31 Account of the treasurer of the forced loans. Text: 54 l. 1 s. 11 d. 2
o0204009.009vb 1421 novembre 21 Payment for carriage of stones. Text: 54 l. 5 s. 18
o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. Text: 54 l. 5 s. 19 [d. 6]
o0204009.034f 1422 agosto 7 Payment for supply of mortar. Text: 54 l. 12 s. 10 d. 9
o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 54 l. 12 s. 14
o0801001.002va 1434 agosto 4 Account of the outgoing treasurer's accounting for consignment to his successor. Text: 54 l. 14 s. 2 d. 6
o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Text: 54 l. 15 s. 8 d. 10
o0204009.032a 1422 agosto 7 Payment for carriage of stones. Text: 54 l. 17 s. 4 d. 2
o0801001.086va 1434 dicembre 16 Account of a painter with no indication of motive. Text: 54 l. 17 s. 8 d. 9
o0204013.008vf 1430/1 marzo 14 Payment for carriage of sandstone blocks. Text: 54 l. 17 s. 15
o0204008.057vd 1419 dicembre 15 Payment for work days spent sawing rafters for the roof of the Pope's residence. Text: 54 l. 18 s. 1
o0204008.057ve 1419 dicembre 15 Payment for work days spent sawing fir logs for the rafters for the Pope's residence. Text: 54 l. 18 s. 18
o0204008.057vf 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: 54 l. 19 s. 19
o0204008.057va 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: 54 l. 23 s. 5
o0204009.009g 1421 novembre 21 Payment for carriage of stones and of two large corner-pieces. Text: 54 l. 23 s. 6 d. 6
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 54 l. 26 s. 3 E de
o0204009.009f 1421 novembre 21 Payment for carriage of stones. Text: 54 l. 27 s. 7 d. 6
o0204013.019vi 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Text: 54 l. 27 s. 8
o0204008.057vc 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: 54 l. 33 s. 15
o0204008.022vb 1418 giugno 17 Payment for supply of mortar. Text: 54 l. 36 s. 2 [d. 8]
o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Text: 54 l. 53 s. 11 d. 2
o0204034.016a 1425 giugno 4 Account of petty expenses. Text: 55 l. 235 s. 17 d. 7
o0204008.023vf 1418 giugno 28 Payment to a painter for work carried out. Text: 55 l. 1 s. 5
o0204009.044c 1422 dicembre 11 Payment for transport of stones. Text: 55 l. 1 s. 9
o0204012.122a 1429/30 gennaio 9 Payment of the prebend to a canon. Text: 55 l. 2 s. 1 d. 6
o0204013.039vo 1432 agosto 30 Payment for towage of lumber. Text: 55 l. 2 s. 11 d. 6
o0204008.055e 1419 ottobre 7 Payment for the purchase of poplar boards to make a window at Santa Maria Novella. Text: 55 l. 2 s. 16 d. 8
o0204009.009vc 1421 novembre 21 Payment for carriage of stones. Text: 55 l. 3 s. 8 d. 5
o0801001.039vb 1434 settembre 4 Account of a unskilled worker for days worked in the Opera and Santa Maria Novella. Text: 55 l. 3 s. 11 d. 8
o0204008.027va 1418 agosto 31 Payment for the purchase of small boards. Text: 55 l. 3 s. 12
o0204009.042vb 1422/3 febbraio 5 Payment for transport of large sandstone blocks. Text: 55 l. 3 s. 18
o0204008.055d 1419 ottobre 7 Payment for the purchase of poplar boards to make windows at Santa Maria Novella. Text: 55 l. 4 s. 2 d. 6
o0204008.057vl 1419 dicembre 15 Payment to two sand diggers for supply of infill material for the Pope's residence. Text: 55 l. 5 s. 10
o0204008.022vd 1418 giugno 17 Payment for supply of mortar. Text: 55 l. 7 s. 4 [d. 6]
o0204009.010a 1421 novembre 21 Payment for transport of stones. Text: 55 l. 7 s. 9 d. 6
o0204009.009vd 1421 novembre 21 Payment for carriage of stones. Text: 55 l. 8 s. 15 d. 9
o0801001.038va 1434 settembre 2 Account of a carter. Text: 55 l. 8 s. 17 E a
o0801001.100vc 1434 agosto 31 Individual account for days worked in Santa Maria Novella. Text: 55 l. 10 s. 16
o0204013.009a 1430/1 marzo 14 Payment for towage of lumber. Text: 55 l. 1[1] s. 13
o0204008.057vh 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: 55 l. 18 s. 1
o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Text: 55 l. 19 s. 5 A dì
o0204008.023ve 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: 55 l. 25 s. 19 [d. 4]
o0204008.057vi 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: 55 l. 27 s. 16 [d .
o0204013.049vf 1432/3 marzo 4 Payment for towage of lumber. Text: 55 l. 37 s. 8
o0204009.042va 1422/3 febbraio 5 Payment for transport of stones. Text: 55 l. 49 s. 6 d. 4
o0204009.011a 1421 dicembre 5 Payment to stationer. Text: 55 l. 74 s. 18 Stanziati a
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: 55 l. 78 s. 14 d. 1
o0801001.038vb 1434 settembre 1 Individual account for various records written. Text: 55 l. 78 s. 14 d. 1
o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Text: 56 l. 1 s. 16
o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Text: 56 l. 2 s. 12
o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Text: 56 l. 2 s. 13
o0801001.069vf 1434 novembre 15 Account of a (master) for days worked. Text: 56 l. 7 s. 2 d. 8
o0204013.020vi 1431 novembre 28 Payment for a supply of sand for mortar. Text: 56 l. 7 s. [11]
o0204008.061vi 1419/20 gennaio 18 Payment for two wooden doors for the Pope's residence. Text: 56 l. 8 s. 7 d. 4
o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. Text: 56 l. 10 s. 2 d. 2
o0801001.106vd 1434/5 gennaio 29 Individual account with no indication of motive. Text: 56 l. 10 s. 16 d. 6
o0204008.023vh 1418 giugno 30 Payment for supply of stones. Text: 56 l. 10 s. 17 [d. 10]
o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Text: 56 l. 35 s. 10 p. E
o0204008.062vc 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 56 l. 35 s. 15 d. 10
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 57 l. 113 s. 17 d. 1
o0204008.025a 1418 giugno 30 Commission of the notary of testaments. Text: 57 l. 115 s. 18
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 57 l. 126 s. 12 d. 5
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: 57 l. 313 s. 8 E a
o0204013.016c 1431 maggio 12 Payment for work at Castellina. Text: 57 l. 1 s. 17 d. 1
o0801001.083vd 1434 novembre 4 Account of a carter with no indication of motive. Text: 57 l. 4 s. 10
o0204008.064c 1419/20 gennaio 18 Payment for the purchase and carriage of soft stones for the Pope's residence. Text: 57 l. 5 s. 16
o0204008.062vd 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 57 l. 6 s. 17 d. 8
o0204008.028vg 1418 ottobre 8 Payment for the purchase of soft stones. Text: 57 l. 14 s. 9 d. 1
o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Text: [57] l. 17 s. [13]
o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. Text: 57 l. 19 s. 6 d. 2
o0801001.062vb 1434 ottobre 29 Individual account with no indication of motive. Text: 57 l. 22 s. 5 d. 6
o0801001.087vd 1434 dicembre 8 Account of worker on the fireplace of the Pope's refectory. Text: 57 l. 22 s. 17 d. 6
o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: 57 l. 30 s. 11 d. 6
o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. Text: 57 l. 32 s. 10 d. -
o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. Text: 57 l. 49 s. 2 d. 8
o0801001.106ve 1434/5 gennaio 31 Collective account with no indication of motive. Text: 57 l. 49 s. 2 d. 8
o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Text: 57 l. 70 s. 19
o0801001.030va 1434 agosto 25 Collective account with various motives. Text: 58 l. 111 s. 13 d. 10
o0801001.088va 1434 novembre 26 Collective account with various motives. Text: 58 l. 617 s. 17 d. 6
o0204008.057d 1419 dicembre 15 Payment for supply of lumber. Text: 58 l. LXII s. X
o0204013.010g 1430/1 marzo 23 Payment for removing sand from the Tolosini premises. Text: 58 l. 1 s. 3 d. 4
o0204013.015vs 1431 maggio 12 Payment for work at Castellina. Text: 58 l. 2 s. 11 d. 3
o0204013.010b 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. Text: 58 l. 2 s. 17
o0204008.063b 1419/20 gennaio 18 Payment for working of dressed sandstone for a doorway and a trough for the Pope's residence. Text: 58 l. 9 s. 4 d. 8
o0204013.015vr 1431 maggio 12 Payment for work at Castellina. Text: 58 l. 9 s. 12 d. 7
o0204008.063c 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. Text: 58 l. 9 s. 16
o0801001.104vd 1434/5 (gennaio 31) Account of a carpenter for the purchase of fir boards. Text: 58 l. 13 s. 15
o0204013.018f 1431 agosto 28 Payment for removing earth. Text: 58 l. 13 s. 18
o0204013.012vl 1431 giugno 20 Payment for supply of mortar. Text: 58 l. 16 s. 2
o0204008.063d 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: 58 l. 16 s. 5
o0801001.093vb 1434 dicembre 23 Account of (kilnmen) with no indication of motive. Text: 58 l. 23 s. 9 E detti
o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Text: 58 l. 29 s. 1 d. 10
o0204009.021f 1422 aprile 21 Payment for supply of hewn revetment stones. Text: 58 l. 33 s. 15
o0204013.012d 1431 maggio 16 Payment to master masons. Text: 58 l. 38 s. 6 d. 4
o0204008.072ve 1420 marzo 27 Balance of payment for the purchase of black marble. Text: 58 l. 76 s. 16 d. 3
o0204008.062ve 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: 58 l. 78 s. 9 d. 4
o0204008.025c 1418 luglio 19 Payment for the purchase of a rope. Text: 59 f. 16 s. 6 a fiorini
o0801001.080ve 1434 novembre 26 Collective account with no indication of motive. Text: 59 l. 103 s. 18
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: 59 l. 1 s. 2 Nardo predetto
o0204008.063ve 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 59 l. 1 s. 4 d. 8
o0204008.063vc 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 59 l. 1 s. 10 d. 4
o0204008.063vd 1419/20 gennaio 18 Payment for planing of fir boards for the Pope's residence. Text: 59 l. 2 s. 1 d. 8
o0204008.073d 1420 marzo 27 Payment for paintings executed in the Pope's residence. Text: 59 l. 2 s. 16
o0204008.062vb 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: 59 l. 3 s. 8 d. 10
o0204009.016h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: 59 l. 3 s. 10
o0204009.036ve 1422 settembre 4 Payment for removal of lumber from the water. Text: 59 l. 4 s. 1
o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Text: 59 l. 4 s. 2
o0204013.015vu 1431 maggio 12 Payment for work at Castellina. Text: 59 l. 5 s. - d. 4
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: 59 l. 5 s. 8 Bartolo di
o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Text: 59 l. 5 s. 18
o0204009.036vg 1422 settembre 4 Payment for transport of chestnut rafters. Text: 59 l. 7 s. 4 d. 6
o0204009.016va 1421/2 gennaio 24 Payment for carriage of stones from Salvi's quarry. Text: 59 l. 7 s. 9 d. 6
o0204013.015vp 1431 maggio 12 Payment for days worked at Castellina. Text: 59 l. 7 s. 11 d. 4
o0204013.015vw 1431 maggio 12 Payment for work at Castellina. Text: 59 l. 8 s. 3 d. 2
o0204008.062f 1419/20 gennaio 18 Payment for the purchase of soft stones at the quarry. Text: 59 l. 8 s. 5 d. 2
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: 59 l. 10 s. 13 d. 8
o0204008.062c 1419/20 gennaio 18 Payment for supply of mortar. Text: 59 l. 11 s. 8 d. 6
o0204009.036vh 1422 settembre 4 Payment for removal of lumber from the water. Text: 59 l. 12 s. 16 d. 8
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: 59 l. 13 s. 2 d. 6
o0204013.015vv 1431 maggio 12 Payment for work at Castellina. Text: 59 l. 13 s. 13 d. 7
o0204013.016b 1431 maggio 12 Payment for work at Castellina. Text: 59 l. 13 s. 13 d. 7
o0204013.015vt 1431 maggio 12 Payment for work at Castellina. Text: 59 l. 15 s. 19 d. 6
o0204009.036vf 1422 settembre 4 Payment for transport of lumber. Text: 59 l. 17 s. 18
o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: 59 l. 19 s. 13 d. 4
o0204008.062d 1419/20 gennaio 18 Payment for carriage of several cartloads of soft stones. Text: 59 l. 22 s. 2 d. 6
o0801001.058vb 1434 ottobre 20 Individual account for days worked and allocation of funds accredited. Text: 59 l. 56 s. 5 75. 12.
o0204009.036vi 1422 settembre 4 Payment for transport of fir lumber. Text: 59 l. 57 s. - d. 8
o0204008.062a 1419/20 gennaio 18 Payment for supply of mortar. Text: 59 l. 58 s. 5 d. 6
o0204008.063vb 1419/20 gennaio 18 Payment for painting the "accantonato" at the Pope's residence. Text: 59 l. 74 s. 3
o0204009.005va 1421 novembre 21 Payment for petty expenses. Text: 60 l. 151 s. 16 d. 10
o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. Text: 60 l. 221 s. 4
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