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o0204008.002vh 1417 aprile 21 Salary allowance of the scribe of the daily wages. Text: SS a c. 135 f. 3
o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: mezo di panchoni 135 e pialaci ch
o0204008.068vd 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: ' avere per 135 enbrici per lire
o0204008.071a 1420 marzo 27 Payment for various expenditures. Text: fiorini 14 lire 135 soldi 3 denari
o0204008.072a 1420 marzo 27 Payment for various expenditures. Text: fiorini 14 lire 135 soldi 3 denari
o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: VV a c. 135 f. 21 l.
o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: per isghonbrare some 135 di terra de
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: braccio, montano lire 135, a· libro
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: c. 143 l. 135
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Text: libro a c. 135 l. 12 s.
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: in tutto lire 135 soldi 4 denari
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Text: c. 170 l. 135 s. 4 d.
o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: rena a moggia 135 staia 15 di
o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: a fornire mogia 135 staia 15 di
o0204009.074vf 1423 dicembre 9 Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. Text: A a c. 135 l. 39 s.
o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. Text: c. 5 l. 135 s. 10
o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: B a c. 135 l. 109 s.
o0204012.040e 1427 marzo 31 Payment of master masons for work on castle of Lastra. Text: si chontiene l. 135 s. 11 d.
o0204013.034a 1432 agosto 12 Payment for petty expenses. Text: C a c. 135.
o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. Text: C a c. 135, quando ci vene
o0204013.038c 1432 luglio 30 Payment to the carters. Text: libro a c. 135 l. 3[7] s.
o0204013.042va 1432 ottobre 13 Payment for various expenditures. Text: C a c. 135.
o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. Text: C a c. 135 l. 37 s.
o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Text: C a c. 135 che Lionardo sopradetto
o0204013.047vg 1432/3 gennaio 16 Payment for petty expenses. Text: C a c. 135 l. 29 s.
o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Text: C a c. 135 l. 52
o0204013.064c 1433 ottobre 29 Payment to the (treasurer) of the forced loans. Text: C a c. 135 f. 4
o0204013.067b 1433 dicembre 23 Payment for cornice of organ loft. Text: C a c. 135 l. 40
o0204013.081vl 1434 settembre 25 Payment for the purchase of broad bricks. Text: c. 43 l. 135
o0204013.082va 1434 ottobre 5 Payment for transport of lumber. Text: c. 70 l. 135
o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. Text: D a c. 135 l. 40
o0204013.099vd 1435 maggio 27 Payment for supply of white marble. Text: D a c. 135 l. 160
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: D a c. 135 l. 400 A
o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. Text: D a c. 135, l. 46 s.
o0204013.105a 1435 agosto 30 Balance of payment for work in Santa Maria Novella. Text: D a c. 135 l. 60
o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Text: D a c. 135 l. 50
o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Text: D a c. 135 l. 500
o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. Text: D a c. 135 l. 14 s.
o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. Text: D a c. 135 l. 15
o0204034.018a 1425 (giugno 30) Account of the outgoing treasurer's accounting for consignment to the new treasurer. Text: d. 10 p. 135. 11. 10 Somma
o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Text: quadroni vendutti l. 135
o0801001.056vc 1434 ottobre 16 Account of a lumber supplier. Text: di Dechomano l. 135 E a dì
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