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o0204009.103h 1425 luglio 3 Payment for cartloads of (stones) brought from Trassinaia. Text: ... a c. 200 l. 56 s.
o0801002.048vb 1435 agosto 12 Account of the treasurer of the salt gabelle. Text: ' Andreuolo l. 200 E a dì
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: ' dare lire 200 soldi 5 denari
o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Text: ' deti fiorini 200 sono per resto
o0204008.004g 1417 maggio 12 Payment for supply of lumber. Text: 'una condotta di 200 traina a comune
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Text: 'uno e per 200 mattoni vechi a
o0204009.100g 1425 aprile 3 Salary of the master builder. Text: A a c. 200 f. 9
o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Text: A a c. 200 f. 10
o0204009.097vb 1424/5 febbraio 12 Payment to contractor of white marble. Text: A a c. 200 f. 12
o0204009.100a 1425 aprile 3 Salary of the administrator. Text: A a c. 200 f. 18
o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: A a c. 200 l. 1 s.
o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Text: A a c. 200 l. 7 s.
o0204009.097vc 1424/5 febbraio 12 Salary of the guard of the forest. Text: A a c. 200 l. 20
o0204009.100l 1425 aprile 3 Payment to marble supplier. Text: A a c. 200 l. 50
o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Text: A a c. 200 l. 67 s.
o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: A a c. 200 l. 71 s.
o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: A a c. 200 l. 83 s.
o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Text: A a c. 200, per tuto lire
o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. Text: a c... f. 200
o0204009.028i 1422 giugno 10 Payment for supply of white marble. Text: a c... f. 200
o0204012.067vi 1427/8 gennaio 14 Payment for carriage of white marble. Text: a c... l. 200
o0204008.114va 1421 giugno 16 Payment for transport of lumber. Text: a c... l. 200
o0204012.059a 1427 ottobre 30 Payment to masters for work at the castle of Malmantile. Text: a c... l. 200
o0801001.041vc 1434 settembre 7 Account of a kilnman with no indication of motive. Text: a c... l. 200 Lorenzo di Ghuido
o0204034.068b 1424/5 febbraio 3 Account of the treasurer of the wine gabelle. Text: a entrata l. 200
o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Text: a Setimo lire 200 per parte di
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: a Setimo lire 200 per parte di
o0801001.081vc 1434 novembre 24 Collective account for forced loans received. Text: a uscitta l. 200
o0204004.007vq 1432 agosto 23 Payment to a kilnman through the heirs of Niccolò da Uzzano, debtors for the Sapienza. Text: abate fornaciaio lire 200; e che pigli
o0204009.026h 1422 aprile 29 Payment for advance on supply of 50.000 square bricks. Text: alla Lastra lire 200 e quali si
o0204034.068b 1424/5 febbraio 3 Account of the treasurer of the wine gabelle. Text: Angniolo Machiavelli l. 200 Anne avuto a
o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: avere per libbre 200 once 8 di
o0204012.087va 1428 agosto 31 Advance on payment on supply of gutter spouts. Text: B a c. 200 l. 12
o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Text: B a c. 200 l. 18 s.
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: Bonachorso merciaio per 200 bullette pe '
o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Text: C a c. 200 l. 1 s.
o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: c. 100 l. 200 E a dì
o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: c. 100 l. 200 10. 861. 19.
o0204012.054vd 1427 agosto 20 Advance on payment for supply of broad bricks of the new form. Text: c. 107 l. 200
o0204012.054f 1427 agosto 12 Payment for the purchase of broad bricks of new form. Text: c. 107 l. 200
o0204012.070va 1427/8 marzo 23 Payment for the purchase of broad bricks. Text: c. 107 l. 200
o0204012.052e 1427 luglio 3 Payment to kilnman for the purchase of broad bricks of the new form. Text: c. 107 l. 200
o0204013.091vb 1434/5 marzo 6 Grant of loan with sum derived from the certificates of the 6 denari per lira. Text: c. 121 f. 200
o0204013.039f 1432 agosto 23 Payment to a kilnman. Text: c. 126 l. 200
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: c. 128 l. 200
o0204009.068b 1423 agosto 27 Payment for supply of square bricks. Text: c. 129 f. 200 d 'oro
o0204012.054vh 1427 settembre 12 Payment for advance on supply of mortar. Text: c. 133 l. 200
o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. Text: c. 137 l. 200
o0204009.070vf 1423 ottobre 20 Payment for the purchase of bricks. Text: c. 151 l. 200
o0204008.101f 1420/1 febbraio 17 Payment for supply of mortar. Text: c. 155 f. 200
o0204012.129vl 1430 aprile 8 Payment for carriage of white marble. Text: c. 165 l. 200
o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Text: c. 173 l. 200
o0204012.094vg 1428 dicembre 23 Payment for the purchase of broad bricks. Text: c. 174 l. 200
o0204012.108a 1429 aprile 15 Advance on payment to kilnman for kiln load of broad bricks. Text: c. 175 l. 200
o0204012.129a 1430 marzo 30 Payment for carriage of broad bricks. Text: c. 176 l. 200
o0204012.074i 1428 aprile 29 Payment for the purchase of broad bricks. Text: c. 176 l. 200
o0204012.078vg 1428 maggio 18 Payment for the purchase of broad bricks. Text: c. 176 l. 200
o0204012.085ve 1428 luglio 20 Payment for the purchase of broad bricks. Text: c. 176 l. 200
o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Text: c. 182 l. 200
o0204008.115c 1421 luglio 4 Payment for the purchase of bricks. Text: c. 185 l. 200
o0204009.003f 1421 ottobre 2 Payment for supply of lumber. Text: c. 186 l. 200
o0204012.088g 1428 settembre 24 Payment to kilnman. Text: c. 187 l. 200
o0204012.111a 1429 luglio 5 Payment to kilnman. Text: c. 187 l. 200
o0204009.090vm 1424 novembre 7 Payment to the Ten of Pisa. Text: c. 188 f. 200
o0204009.099a 1424/5 marzo 20 Payment to the Ten of Pisa. Text: c. 188 f. 200
o0204012.087c 1428 agosto 31 Payment to kilnman. Text: c. 189 l. 200
o0204012.003i 1425 dicembre 24 Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. Text: c. 197 l. 200
o0204012.098g 1428/9 gennaio 28 Payment for redemption of pawns. Text: c. 217 l. 200
o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Text: c. 230 l. 200
o0204012.132i 1430 maggio 18 Payment for paving done from the bell tower up to the Bischeri. Text: c. 230 l. 200
o0204012.135b 1430 giugno 16 Payment for paving. Text: c. 230 l. 200
o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Text: c. 269 l. 200
o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Text: c. 270 l. 200
o0204013.004d 1430 novembre 29 Payment to kilnman to clear out the ground in the kiln. Text: c. [327] l. 200
o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Text: c. 1 l. 200
o0204009.091vc 1424 novembre 22 Payment to master masons for work at Malmantile. Text: c. 3 l. 200
o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Text: c. 5 f. 200
o0204013.128vb 1436 maggio 9 Advance on payment to masons to begin work on the fortress of Vicopisano. Text: c. 5 l. 200
o0204009.092a 1424 dicembre 9 Payment for supply of mortar for the wallworks of Lastra. Text: c. 5 l. 200
o0204009.037a 1422 settembre 11 Payment for transport of lumber. Text: c. 6 l. 200
o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Text: c. 8 l. 200
o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Text: c. 8 l. 200
o0204009.095vb 1424 dicembre 20 Payment to master mason for work at the castle of Lastra. Text: c. 8 l. 200
o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Text: c. 14 l. 200
o0204012.034vh 1426/7 gennaio 22 Payment to master masons for the wallworks of Malmantile. Text: c. 15 l. 200
o0204012.024a 1426 settembre 24 Payment to master masons for work at Malmantile. Text: c. 15 l. 200
o0204012.018vc 1426 giugno 28 Payment to masons for work at the castle of Malmantile. Text: c. 16 l. 200
o0204012.058vf 1427 ottobre 22 Payment for the purchase of broad bricks. Text: c. 17 l. 200
o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Text: c. 17 l. 200
o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Text: c. 18 l. 200
o0204013.007b 1430/1 febbraio 16 Payment for supply of hardware. Text: c. 19 l. 200
o0204012.021vc 1426 settembre 5 Payment for supply of marble. Text: c. 20 l. 200
o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Text: c. 20 l. 200
o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Text: c. 20 l. 200
o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Text: c. 21 l. 200
o0801001.030va 1434 agosto 25 Collective account with various motives. Text: c. 25 l. 200 E a dì
o0204009.026h 1422 aprile 29 Payment for advance on supply of 50.000 square bricks. Text: c. 26 l. 200
o0801002.049vc 1435 agosto 17 Account of the administrator of Pisa with no indication of motive. Text: c. 27 f. 200
o0801002.053vb 1435 settembre 3 Account of a lumber supplier with no indication of motive. Text: c. 27 l. 200
o0204013.085vc 1434 dicembre 17 Payment for supply of mortar and other work. Text: c. 27 l. 200
o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Text: c. 27 l. 200
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: c. 27 l. 200
o0801001.024vb 1434 agosto 17 Account of the treasurer of the city gates. Text: c. 31 l. 200 E a dì
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: c. 34 l. 200 E a dì
o0204012.015c 1426 giugno 6 Payment to master masons for work at the castle of Malmantile. Text: c. 35 l. 200
o0204012.113vi 1429 agosto 31 Payment to contractor of white marble. Text: c. 37 l. 200
o0204008.058e 1419 novembre 7 Payment for supply of white marble. Text: c. 42 f. 200
o0801001.067vb 1434 novembre 6 Account of the treasurer of the forced loans. Text: c. 42 l. 200 160. 400 E
o0204012.052vi 1427 luglio 3 Payment for the purchase of broad bricks. Text: c. 46 l. 200
o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Text: c. 47 l. 200
o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: c. 47 l. 200 E a dì
o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: c. 47 l. 200 E de '
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: c. 47 l. 200 E de '
o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Text: c. 50 l. 200
o0204013.009vc 1430/1 marzo 23 Payment to masters for work at Castellina. Text: c. 50 l. 200
o0204013.010i 1431 marzo 27 Payment for paving the street of the Campanile. Text: c. 51 l. 200
o0204013.100b 1435 maggio 27 Payment for a glass window in the tribune of Saint Zenobius. Text: c. 52 l. 200
o0204013.011f 1431 aprile 21 Payment for a supply of sand and mortar at Castellina. Text: c. 52 l. 200
o0801001.041vc 1434 settembre 7 Account of a kilnman with no indication of motive. Text: c. 53 l. 200
o0801002.098va 1435 dicembre 31 Account of the treasurer for various motives. Text: c. 57 l. 200 E a dì
o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: c. 58 l. 200 E a dì
o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: c. 58 l. 200 E a dì
o0801001.046vc 1434 settembre 20 Account of the treasurer of the forced loans. Text: c. 58 l. 200 E a dì
o0801001.033va 1434 agosto 31 Account of the treasurer of the salt gabelle. Text: c. 58 l. 200 E a dì
o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. Text: c. 60 l. 200
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: c. 62 l. 200 E a dì
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: c. 62 l. 200 E a dì
o0801001.081vc 1434 novembre 24 Collective account for forced loans received. Text: c. 68 l. 200 Biagio di Simone
o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Text: c. 71 l. 200 E a dì
o0204012.018c 1426 ottobre 17 Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. Text: c. 76 l. 200
o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. Text: c. 80 l. 200 E a dì
o0801001.067vb 1434 novembre 6 Account of the treasurer of the forced loans. Text: c. 82 l. 200 E a dì
o0204013.028c 1431/2 marzo 11 Payment for the purchase of broad bricks. Text: c. 8[3] l. 200
o0204008.035a 1418 dicembre 2 Payment for supply of broad bricks and corner-pieces. Text: c. 84 f. 200
o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. Text: c. 92 l. 200
o0204012.054vg 1427 settembre 12 Payment to stonecutter for supply of white marble. Text: c. 92 l. 200
o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. Text: c. 96 l. 200
o0204012.054vf 1427 settembre 9 Payment for the purchase of broad bricks of new form. Text: c. 96 l. 200
o0801002.056vc 1435 settembre 13 Account of the treasurer of the salt gabelle. Text: c. 99 l. 200 E de '
o0204004.012vf 1432 ottobre 17 Confiscation of pawns sold. Text: che monta lire 200, a stanza dell
o0204034.067c 1424/5 febbraio 27 Account of (bankers') firm for various motives. Text: chompagni banchieri l. 200 Anne avuto a
o0204034.008va 1424/5 febbraio 27 Account of bankers with no indication of motive. Text: chompagni banchieri l. 200 Anne dato a
o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Text: chompagni feravechi libbre 200 per lire 46
o0204013.096vf 1435 aprile 26 Grant of loan with sum derived from the pardons of the forced loans following guarantee of 200 florins of public debt and with term of restitution. Text: chondizione a fiorini 200 di Monte chomune
o0204008.060vd 1419 dicembre 29 Payment for supply of broad bricks. Text: chondotta di migliaia 200 di quadroni e
o0204004.029vi 1433 novembre 26 Term of payment to the Commune of San Giovanni. Text: circha di lire 200, paghando al presente
o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. Text: d 'aprile per 200 aghutuzi, rechò Nardo
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: d 'ottobre per 200 autuzi di centinaio
o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. Text: D a c. 200 f. 1
o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. Text: D a c. 200 f. 5 l.
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