
 Document |

 Date |

 Summary |

 Context of query |
o0202001.258b
|
1426 novembre 8 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: soldi 17 l. 49. 17 a c. |
o0204004.031u
|
1433 dicembre 30 |
Payment to a rope-maker. |
Text: Giovani funaiuolo lire 49 soldi 3. 6. |
o0204008.021e
|
1418 maggio 13 |
Payment for the purchase of lead. |
Text: TT a c. 49 l. 11 s. |
o0204008.021f
|
1418 maggio 13 |
Loan to a collaborator to be deducted from his salary. |
Text: TT a c. 49 f. 10 |
o0204008.027a
|
1418 agosto 31 |
Payment for petty expenses. |
Text: 2 s. 6 49. 13 Istanziati a |
o0204008.042va
|
1419 aprile 26 |
Payment for various expenditures. |
Text: IIII, e soldi 49 d. 4 per |
o0204008.045vg
|
1419 maggio 29 |
Payment for the purchase of hewn revetment stones for the Pope's residence. |
Text: avere per some 49 di pietre da |
o0204008.050c
|
1419 luglio 19 |
Payment for transport of Arno pebbles and stones for the Pope's residence. |
Text: e per some 49 da Lorenzo del |
o0204008.055f
|
1419 settembre 20 |
Payment for cutting, trimming and removal of lumber from the Alps. |
Text: VV a c. 49 in 2 partite |
o0204008.057c
|
1419 agosto 31 |
Payment for the purchase of a chain and an iron pole for the third tribune. |
Text: VV a c. 49 l. 32 s. |
o0204008.060b
|
1419 dicembre 29 |
Payment for petty expenses. |
Text: 10 d. 4 49. 13. 6 Istanziati |
o0204008.065c
|
1419/20 gennaio 18 |
Payment for fir "vernie" to be cut for the third tribune. |
Text: VV a c. 49 l. 10 |
o0204008.070vb
|
1419/20 marzo 8 |
Payment for supply of sand for the Pope's residence. |
Text: avere per some 49 di rena chondotta |
o0204008.076va
|
1420 aprile 19 |
Balance of payment for the purchase of fir "vernie" for the third tribune. |
Text: VV a c. 49 l. 2 s. |
o0204008.078ve
|
1420 maggio 18 |
Payment for the purchase of wine for the masters employed at the Pope's residence. |
Text: ' avere soldi 49 p. per vino |
o0204008.082va
|
1420 giugno 28 |
Payment for various expenditures. |
Text: dì detto lire 49 soldi 17 denari |
o0204008.082va
|
1420 giugno 28 |
Payment for various expenditures. |
Text: lo staio l. 49 s. 17 d. |
o0204008.093va
|
1420 ottobre 31 |
Payment for various expenditures. |
Text: dì detto soldi 49 denari 4 per |
o0204008.101g
|
1420/1 febbraio 17 |
Payment to a supplier for lumber conveyed or still to be transported. |
Text: VV a c. 49 l. 30 |
o0204008.109c
|
1421 aprile 15 |
Payment for supply of lumber. |
Text: VV a c. 49 l. 32 |
o0204008.117ve
|
1421 luglio 31 |
Payment to quarrier for stones from the quarry of the Opera sold to various persons. |
Text: la charata lire 49 soldi 19, abatesi |
o0204008.117ve
|
1421 luglio 31 |
Payment to quarrier for stones from the quarry of the Opera sold to various persons. |
Text: lira, resta lire 49 soldi 2 denari |
o0204008.117ve
|
1421 luglio 31 |
Payment to quarrier for stones from the quarry of the Opera sold to various persons. |
Text: c. 174 l. 49 s. 2 d. |
o0204008.119i
|
1421 agosto 10 |
Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. |
Text: braccio, monta lire 49 soldi 10, abatesi |
o0204008.119vf
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: 'una, monta lire 49 soldi 1 denari |
o0204009.008d
|
1421 novembre 21 |
Payment for removing earth. |
Text: XX a c. 49 s. 17 |
o0204009.008g
|
1421 novembre 21 |
Payment for carriage of hewn revetment stones. |
Text: XX a c. 49, da dì giugno |
o0204009.008va
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: XX a c. 49 l. 41 s. |
o0204009.023f
|
1422 aprile 29 |
Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. |
Text: chastagni grossi traini 49 1/1, in tutto |
o0204009.032d
|
1422 agosto 7 |
Payment for carriage of stones. |
Text: A a c. 49 l. 42 s. |
o0204009.032e
|
1422 agosto 7 |
Payment for carriage of stones. |
Text: segnato a c. 49 l. 2 s. |
o0204009.032f
|
1422 agosto 7 |
Payment for carriage of large sandstone blocks. |
Text: segnato a c. 49 l. 1 s. |
o0204009.032g
|
1422 agosto 7 |
Payment for carriage of stones. |
Text: segnato a c. 49 l. 41 s. |
o0204009.036vd
|
1422 novembre 6 |
Payment of a gabelle for lumber. |
Text: a c... l. 49 s. 19 d. |
o0204009.040va
|
1422 ottobre 16 |
Payment to blacksmith for supply and armature of tubs for bricks and mortar. |
Text: c. 69 l. 49 s. 11 |
o0204009.042va
|
1422/3 febbraio 5 |
Payment for transport of stones. |
Text: c. 55 l. 49 s. 6 d. |
o0204009.047vf
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: c. 88 l. 49 s. 18 d. |
o0204009.050a
|
1422 dicembre 18 |
Payment for the purchase of hardware. |
Text: once 4 l. 49 s. 18 d. |
o0204009.054va
|
1422 aprile 18 |
Payment for the purchase of hardware. |
Text: dì per libbre 49 di 4 spiagiuole |
o0204009.057e
|
1423 marzo 30 |
Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. |
Text: in tutto lire 49 soldi 7 denari |
o0204009.057e
|
1423 marzo 30 |
Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. |
Text: c. 109 l. 49 s. 7 d. |
o0204009.058vd
|
1423 maggio 7 |
Payment for the purchase of Venetian lead. |
Text: centinaio, monta lire 49 soldi 6 denari |
o0204009.058vd
|
1423 maggio 7 |
Payment for the purchase of Venetian lead. |
Text: c. 112 l. 49 s. 6 d. |
o0204009.063va
|
1423 luglio 8 |
Payment for petty expenses. |
Text: vettura di some 49 1/1 di chalcina |
o0204011.011vf
|
1423 maggio 7 |
Payment for the purchase of lead. |
Text: el centinaio lire 49 soldi 6 denari |
o0204011.073e
|
1425 ottobre 22 |
Term of payment given to a debtor. |
Text: Santo a c. 49, di paghare ongni |
o0204012.010vd
|
1425/6 marzo 21 |
Payment for the purchase of kids. |
Text: c. 36 l. 49 s. 10 |
o0204012.011vf
|
1426 aprile 29 |
Payment for the purchase of mortar. |
Text: c. 47 l. 49 s. 12 |
o0204012.017vd
|
1426 giugno 13 |
Payment for various expenditures. |
Text: 4 s. 8 49. 10. 11 |
o0204012.019vb
|
1426 luglio 11 |
Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. |
Text: e a c. 49, posto a· |
o0204012.046vg
|
1426/7 marzo 1 |
Payment to cooper for various purchases. |
Text: 60. 2 (c. 49) Giovanni Torsellini bottaio |
o0204012.092c
|
1428 novembre 19 |
Payment for the purchase of broad bricks of old form. |
Text: c. 203 l. 49 s. 11 d. |
o0204012.098f
|
1428/9 gennaio 28 |
Payment for a supply of sand for mortar. |
Text: c. 150 l. 49 s. 17 d. |
o0204012.108vh
|
1429 giugno 16 |
Payment to carter. |
Text: c. 104 l. 49 s. 13 |
o0204012.125c
|
1429/30 febbraio 10 |
Payment to a cooper for various supplies. |
Text: di luglio per 49 cerchi messi in |
o0204012.132a
|
1430 maggio 10 |
Payment for a supply of sand for mortar. |
Text: c. 243 l. 49 s. 15 |
o0204012.132vg
|
1430 maggio 18 |
Balance of payment for the purchase of broad bricks. |
Text: c. 269 l. 49 s. 13 |
o0204013.007d
|
1430/1 febbraio 16 |
Payment for the purchase of roof tiles. |
Text: C a c. 49 l. 3 s. |
o0204013.007e
|
1430/1 febbraio 16 |
Payment for the purchase of lead. |
Text: C a c. 49 l. 40 s. |
o0204013.007f
|
1430/1 febbraio 24 |
Reimbursement of expenditures for trip to Castellina. |
Text: C a c. 49 l. 7 s. |
o0204013.007va
|
1430/1 marzo 2 |
Payment for the model of the chains. |
Text: C a c. 49 l. 4 |
o0204013.020vh
|
1431 novembre 28 |
Payment for supply of mortar. |
Text: c. 77 l. 49 s. 12 |
o0204013.067vm
|
1433 dicembre 30 |
Payment for purchase of ropes and cords. |
Text: c. 202 l. 49 s. 3. 6 |
o0204013.069g
|
1433/4 gennaio 31 |
Salary of the supervisor of the cupola. |
Text: D a c. 4[9] f. 8 1/3 |
o0204013.069h
|
1433/4 gennaio 31 |
Salary (of the supervisor of the cupola). |
Text: D a c. 49 f. 3 |
o0204013.072vi
|
1433/4 marzo 24 |
Salary (of the supervisor of the cupola). |
Text: D a c. 49 f. 3 |
o0204013.072vl
|
1433/4 marzo 24 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 8 1/3 |
o0204013.073c
|
1434 aprile 10 |
Salary (of the supervisor of the cupola). |
Text: D a c. 49 f. 8 1/3 |
o0204013.073n
|
1434 aprile 16 |
Salary (of the administrator). |
Text: D a c. 49 f. 3 |
o0204013.075b
|
1434 maggio 4 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 8 1/3 |
o0204013.075l
|
1434 maggio 11 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 3 |
o0204013.077ve
|
1434 luglio 6 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 16 l. |
o0204013.077vf
|
1434 luglio 6 |
Salary of the supervisor of the cupola. |
Text: D a c. 49. f. 6 |
o0204013.079n
|
1434 luglio 30 |
Salary of the scribe of the daily wages. |
Text: D a c. 49 f. 4 |
o0204013.079vb
|
1434 luglio 30 |
Salary of the supervisor of the cupola. |
Text: segnato D c. 49 f. 8 1/3 |
o0204013.079vc
|
1434 luglio 30 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 3 |
o0204013.083va
|
1434 novembre 9 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 25 |
o0204013.083vb
|
1434 novembre 9 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 9 |
o0204013.086vb
|
1434 dicembre 31 |
Payment for the model of the design of the main chapel choir. |
Text: D a c. 49 l. 12 |
o0204013.086vf
|
1434 dicembre 31 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 16 l. |
o0204013.086vg
|
1434 dicembre 31 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 6 |
o0204013.089d
|
1434/5 gennaio 31 |
Payment for transport of marble. |
Text: c. 100 l. 49 s. 2 d. |
o0204013.089e
|
1434/5 gennaio 31 |
Payment for transport of marble. |
Text: c. 101 l. 49 s. 2 d. |
o0204013.090a
|
1434/5 gennaio 31 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 8 l. |
o0204013.090b
|
1434/5 gennaio 31 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 3 |
o0204013.097vi
|
1435 aprile 29 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 9 |
o0204013.100vo
|
1435 giugno 15 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 3 |
o0204013.102h
|
1435 giugno 28 |
Salary of the supervisor of the cupola. |
Text: D a c. 49 f. 3 |
o0204034.070vb
|
1425 aprile 28 |
Account of the treasurer of the city gate (gabelle). |
Text: ebbi contanti l. 49 s. 1 d. |
o0801001.013vc
|
1434 agosto 9 |
Individual account with no indication of motive. |
Text: questo a c. 49 l. 3 |
o0801001.032vb
|
1434 agosto 26 |
Account of a (carter) for work with oxen. |
Text: soldi XVI per 49 pesi tiratti su, |
o0801001.058va
|
1434 ottobre 20 |
Account of Brunelleschi for his salary. |
Text: 7 d. 4 49. 4. 2. 8 |
o0801001.071vc
|
1434 novembre 16 |
Individual account for supply of stones for the lantern and days worked. |
Text: 3 d. 10 49. 5. 10 Resta |
o0801001.084vc
|
1434/5 gennaio 4 |
Collective account with no indication of motive. |
Text: c. 107 l. 49 s. 2 d. |
o0801001.084vc
|
1434/5 gennaio 4 |
Collective account with no indication of motive. |
Text: c. 107 l. 49 s. 2 d. |
o0801001.106ve
|
1434/5 gennaio 31 |
Collective account with no indication of motive. |
Text: c. 85 l. 49 s. 2 d. |
o0801001.106ve
|
1434/5 gennaio 31 |
Collective account with no indication of motive. |
Text: c. 57 l. 49 s. 2 d. |
o0801001.106vf
|
1434/5 gennaio 31 |
Account of suppliers of marble with no indication of motive. |
Text: c. 85 l. 49 s. 2 d. |
o0801001.106vf
|
1434/5 gennaio 31 |
Account of suppliers of marble with no indication of motive. |
Text: c. 57 l. 49 s. 2 d. |
o0801002.018va
|
1435 luglio 15 |
Account of the treasurer of the gabelle on contracts. |
Text: d. 6 f. 49. 75. 2. 2 |
o0801002.018va
|
1435 luglio 15 |
Account of the treasurer of the gabelle on contracts. |
Text: in tutto fiorini 49 lire 75 soldi |
o0801002.019bisva
|
1435 |
Account of the (treasurer) of the contracts. |
Text: 11. 6 f. 49. 75. 2. 2 |
o0801002.035va
|
1435 agosto 1 |
Individual account for days worked in the Opera and Santa Maria Novella. |
Text: l. 1 l. 49. 19. 2 Piero |
o0801002.035va
|
1435 agosto 1 |
Individual account for days worked in the Opera and Santa Maria Novella. |
Text: d. 6 l. 49. 19. 2 |
o0801002.039vc
|
1435 agosto 1 |
Individual account for days worked in the Opera and Santa Maria Novella. |
Text: di dicenbre soldi 49 denari 4 contanti |