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o0204012.087a 1428 agosto 26 Salary of the (scribe). Text: l. 7 s. 11 d. 4
o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Text: l. 7 s. 11 d. 4 l.
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: l. 7 s. 11 d. 6 E
o0204009.093l 1424 dicembre 20 Payment of a gabelle for lumber. Text: l. 7 s. 11 d. 8
o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: l. 7 s. 11 d. 8 13.
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: l. 7 s. 11 d. 8 A
o0801002.061vd 1435 settembre 24 Account of a master carpenter for days worked. Text: l. 7 s. 11 d. 8 E
o0204013.121a 1435/6 marzo 3 Payment for petty expenses. Text: l. 7 s. 11 d. 8 E
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: l. 7 s. 11 d. 8 E
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: l. 7 s. 11 d. 8 E
o0204008.084ve 1420 marzo 28 Payment of a gabelle for towloads of lumber. Text: l. 7 s. 11 d. 8 E
o0204008.072c 1419/20 gennaio 30 Payment of gabelle for towloads of lumber in several shipments. Text: l. 7 s. 11 d. 8 E
o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Text: l. 7 s. 11 E de '
o0204013.116vl 1435/6 febbraio 1 Balance of payment to mason for work on the Parlascio gate. Text: l. 8 s. 11
o0204034.011va 1424/5 marzo 22 Account of ox driver. Text: l. 8 s. 11 d. I
o0204009.098h 1424/5 marzo 9 Payment for transport of large sandstone blocks for the cupola. Text: l. 8 s. 11 d. 1
o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Text: l. 8 s. 11 d. 2 Istanziati
o0204008.015vd 1417/8 marzo 10 Payment of a gabelle for fir. Text: l. 8 s. 11 d. 2 Posti
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 8 s. 11 d. 3 E
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Text: l. 8 s. 11 d. 5 A
o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 8 s. 11 d. 6 E
o0801002.038va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 8 s. 11 d. 6 E
o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Text: l. 8 s. 11 d. 6 p.
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 8 s. 11 d. 8 E
o0204012.107vb 1429 giugno 13 Payment for various expenditures. Text: l. 8 s. 11 E de '
o0801002.019bisva 1435 Account of the (treasurer) of the contracts. Text: l. 9. 17. 11 E de '
o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia Text: l. 9 s. 11 d. 3
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 9 s. 11 d. 8 E
o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. Text: l. 10. 17. 11
o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. Text: l. 10. 17. 11 Meo di Martino
o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. Text: l. 10 s. 11
o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Text: l. 10 s. 11
o0801002.012vc 1435 luglio 16 Account of a stonecutter for days worked in the Opera and Santa Maria Novella. Text: l. 10 s. 11 d. 1 E
o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Text: l. 10 s. 11 d. 3
o0204008.008f 1417 luglio 9 Payment for removal of lumber from the water and pulling of the same to the Opera. Text: l. 10 s. 11 d. 5
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 11 d. 5 E
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 11 d. 5 E
o0801002.006va 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 10 s. 11 d. 6 E
o0204013.013c 1431 giugno 20 Payment for the purchase of flat bricks and bricks. Text: l. 11 s. 11
o0204013.124vg 1436 aprile 16 Payment to carter for carriage of removed earth. Text: l. 11 s. 11
o0204034.013vb 1425 aprile 14 Account of gabelle for lumber and rope. Text: l. 11 s. 11 d. 1 E
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: l. 11 s. 11 d. 1 E
o0204008.081va 1420 maggio 14 Payment for various expenditures. Text: l. 11 s. 11 d. 3 A
o0801002.063vc 1435 settembre 28 Account of a stonecutter for days worked. Text: l. 11 s. 11 d. 3 E
o0801002.096vc 1435 dicembre 31 Individual account with no indication of motive. Text: l. 11 s. 11 d. 4
o0801002.096vc 1435 dicembre 31 Individual account with no indication of motive. Text: l. 11 s. 11 d. 4 Agnolo
o0801002.038vc 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 11 d. 4 l.
o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Text: l. 11 s. 11 d. 6
o0801002.017vc 1435 luglio 27 Account of a stonecutter for days worked. Text: l. 11 s. 11 d. 6 E
o0801001.120va (1434/5 gennaio 31) Account of the treasurer of the Opera for various motives. Text: l. 11 s. 11 d. 6 E
o0801002.018va 1435 luglio 15 Account of the treasurer of the gabelle on contracts. Text: l. 11 s. 11 d. 6 f.
o0204009.033vd 1422 agosto 8 Payment for petty expenses. Text: l. 11 s. 11 d. 8
o0204009.036a 1422 agosto 28 Payment for petty expenses. Text: l. 11 s. 11 d. 8 E
o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 11 s. 11 E a dì
o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Text: l. 12 s. 11
o0204008.019a 1418 aprile 6 Payments for the purchase of office materials. Text: l. 12 s. 11
o0801002.037vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 12 s. 11 d. 2 E
o0801002.005vc 1435 luglio 15 Account of a mortar master for days worked. Text: l. 12 s. 11 d. 4 E
o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. Text: l. 12 s. 11 d. 5
o0801002.086vd 1435 dicembre 3 Account of a carter for cartloads of earth brought to the Sapienza and to the Bischeri. Text: l. 12 s. 11 d. 11 l.
o0801002.028vb 1435 agosto 3 Account of an ox driver for various motives. Text: l. 12 s. 11 d. 11 l.
o0801002.058vb 1435 settembre 17 Account of a hand carter with no indication of motive. Text: l. 13 s. 11
o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Text: l. 13 s. 11
o0204013.067h 1433 dicembre 23 Payment for the purchase of broad bricks. Text: l. 13 s. 11. 6
o0204013.097e 1435 aprile 29 Payment to carter for transport of stones. Text: l. 13 s. 11. 6
o0801002.009vb 1435 luglio 15 Account of a stonecutter for days worked. Text: l. 13 s. 11 d. 3 E
o0204008.007h 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: l. 13 s. 11 d. 4
o0801001.037vb 1434 agosto 30 Account of a carter. Text: l. 13 s. 11 E XXV detto
o0801001.091va 1434 dicembre 24 Account of a stonecutter for days worked. Text: l. 14 s. 11 d. 10 2.
o0801001.086vb 1434 dicembre 18 Account of a carpenter for work on the Pope's residence. Text: l. 14 s. 11 d. 6 54.
o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: l. 14 s. 11 d. 6 Antonio
o0204008.101h 1420/1 febbraio 17 Salary of the guard of the forest. Text: l. 14 s. 11 d. 8
o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: l. 14 s. 11 d. 9
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 14 s. 11 E detto dì
o0204012.092vd 1428 novembre 19 Payment for the emptying of the latrine of the Opera. Text: l. 15 s. 11
o0204013.020c 1431 ottobre 25 Payment to emptier of cesspools. Text: l. [15 s. 11]
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Text: l. 15 s. 11 d. 8 E
o0204013.069vd 1433/4 febbraio 11 Payment for transport of sandstone blocks. Text: l. 16. 3. 11
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 16 s. 11 d. 8 E
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 16 s. 11 d. 8 E
o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Text: l. 16 s. 11 d. 10
o0801002.093vc 1435 dicembre 24 Account of a blacksmith with no indication of motive. Text: l. 16 s. 11 d. 11 l.
o0204013.088va 1434/5 gennaio 31 Payment for transport of marble. Text: l. 17 s. 11
o0801001.027va 1434 agosto 17 Account of a carter for trip to Pisa. Text: l. 17 s. 11 29. 11. 0
o0204012.060d 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Text: l. 17 s. 11 d. 1
o0801001.103vd 1434/5 gennaio 22 Individual account for days worked. Text: l. 17 s. 11 d. 4 34.
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: l. 17 s. 11 d. 4 E
o0204013.013vg 1431 giugno 20 Payment to a master mason for work at Castellina. Text: l. 17 s. 11 d. 6
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: l. 17 s. 11 d. 8 E
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Text: l. 17 s. 11 d. 8 E
o0801001.075va 1434 novembre 19 Individual account with no indication of motive. Text: l. 17 s. 11 d. 10
o0801001.063va 1434 ottobre 30 Individual account for days worked. Text: l. 17 s. 11 d. 10 E
o0801001.119va (1434/5 gennaio 31) Account of the new treasurer of the Opera for various motives. Text: l. 17 s. 11 E de '
o0801002.093vc 1435 dicembre 24 Account of a blacksmith with no indication of motive. Text: l. 18. 11. 11 Jacopo di Bonaiuto
o0801002.093vc 1435 dicembre 24 Account of a blacksmith with no indication of motive. Text: l. 18 s. 11 d. 11
o0204013.094m 1435 aprile 1 Balance of payment for carriage of marble from Pisa. Text: l. 19 s. 11
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Text: l. 19 s. 11 d. 8 E
o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Text: l. 20 s. 11
o0801002.032va 1435 agosto 5 Account of a blacksmith for days worked. Text: l. 20 s. 11 d. 8 E
o0204013.005vd 1430/1 gennaio 3 Restitution of a sum to the former treasurer of the forced loans. Text: l. 21 s. 11
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: l. 21 s. 11 d. 2
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Text: l. 21 s. 11 d. 8
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 21 s. 11 d. 9 E
o0801001.048vb 1434 settembre 20 Individual account for days worked in the Opera and Santa Maria Novella. Text: l. 21 s. 11 d. 9 Maso
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 23. 16. 11 a c. 30
o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: l. 24. 1. 11
o0801002.040vb 1435 agosto 1 Individual account for days worked and site inspection at Nicola. Text: l. 24. 1. 11 Giovanni d 'Antonio
o0204034.014va 1425 aprile 21 Account of carter with no indication of motive. Text: l. 24 s. 11 d. 2 Somma
o0204008.113f 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: l. 24 s. 11 d. 3
o0204008.068va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: l. 26 s. 11
o0204013.047vo 1432/3 gennaio 16 Payment to a rope-maker. Text: l. 26 s. 11
o0204013.067vh 1433 dicembre 30 Payment to a smith. Text: l. 26 s. 11
o0801002.013vb 1435 luglio 19 Individual account for various motives. Text: l. 26 s. 11 d. 4 E
o0801001.012vb 1434 agosto 7 Individual account for days worked. Text: l. 27 s. 11 d. 5
o0204009.102l 1425 maggio 16 Payment for supply of lumber. Text: l. 27 s. 11 d. 6
o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. Text: l. 27 s. 11 d. 6
o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. Text: l. 27 s. 11 d. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 27 s. 11 d. 8 E
o0801001.046vb 1434 settembre 17 Individual account for inhabitant of the Commune of Castelnuovo. Text: l. 27 s. 11 E a dì
o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. Text: l. 28 s. 11
o0204004.009a 1432 agosto 30 Balance of payment to a carter. Text: l. 29 s. 11
o0204013.039vg 1432 agosto 30 Balance of payment to a carter. Text: l. 29 s. 11
o0204008.013f 1417/8 febbraio 17 Payment for removing earth. Text: l. 30 s. 11 d. -
o0204013.103vb 1435 agosto 12 Balance of payment to the Commune of Castagno for towing of lumber up to the Opera. Text: l. 30 s. 11 d. 1
o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Text: l. 30 s. 11 d. 4
o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Text: l. 30 s. 11 d. 4
o0801001.103vf 1434/5 gennaio 24 Account of Antonio of Manetto Ciaccheri with no indication of motive. Text: l. 30 s. 11 d. 6
o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Text: l. 30 s. 11 d. 6
o0801002.027va 1435 agosto 2 Account of a carter with no indication of motive. Text: l. 31. 13. 11
o0801002.027va 1435 agosto 2 Account of a carter with no indication of motive. Text: l. 31. 13. 11 Antonio di Francesco
o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. Text: l. 31 s. 11 d. 3
o0204013.097d 1435 aprile 29 Payment to debt collectors for pawns. Text: l. 33 s. 11
o0204013.048l 1432/3 febbraio 6 Payment for supply of mortar. Text: l. 33 s. 11. 4
o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: l. 34 s. 11
o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. Text: l. 34 s. 11 d. 2
o0204013.085vi 1434 dicembre 29 Payment for the purchase of roof tiles. Text: l. 34 s. 11 d. 4
o0204012.089c 1428 ottobre 5 Payment for carriage of marble brought from Pisa. Text: l. 35 s. 11
o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. Text: l. 36 s. 11 d. 3
o0204009.108vc 1425 ottobre 12 Payment for the purchase of roof tiles. Text: l. 37 s. 11 d. 2
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: l. 37 s. 11 d. 9 E
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Text: l. 38 s. 11 E a dì
o0801001.078vc 1434 novembre 20 Individual account for days worked. Text: l. 39 s. 11 d. 8
o0204012.128vf 1430 marzo 30 Payment for the purchase of lead. Text: l. 40 s. 11
o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. Text: l. 41 s. 11 d. 3
o0204012.065i 1427 dicembre 23 Payment for 433 handcart loads of earth removed. Text: l. 42 s. 11 d. 6
o0204009.077vf 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: l. 42 s. 11 d. 8
o0204009.068va 1423 agosto 28 Payment for petty expenses. Text: l. 45 s. 11 d. 8
o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: l. 45 s. 11 d. 8
o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: l. 45 s. 11 d. 8 E
o0204009.040va 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for bricks and mortar. Text: l. 49 s. 11
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