space Studies
italian
english
space Sources Dates Indices Topics1 Topics2 Reference Texts


WordsinVERNACULARtexts


A-B


C-D


E-F


G-H


I-J


K-L


M-N


O-P


Q-R


S-T


U-V


W-X


Y-Z


0-9

OTHER


WordsinLATINtexts


Listoforiginaltitles


Previous
71
Next
 

sorted
Document

sort
Date

sort
Summary

sort
Context of query
o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: lira, restano lire 71 soldi 15 denari
o0204008.003b 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: c. 137 l. 71 s. 15 d.
o0204008.070e 1419/20 marzo 8 Payment for towing of lintel for the Pope's residence. Text: Papa a c. 71 l. 9
o0204008.070vc 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: Papa a c. 71 l. 20 s.
o0204008.070vg 1419/20 marzo 8 Advance on payment for the impost of the door of the Pope's residence. Text: 'abituro a c. 71 l. 10
o0204008.073va 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: Papa a c. 71 l. 10 s.
o0204008.079b 1420 maggio 22 Balance of payment for 2 wooden doors for doorways in the Pope's residence. Text: Papa a c. 71 l. 22 s.
o0204008.080vl 1420 giugno 15 Payment for the purchase of lumber for the cupola. Text: della chupola lire 71 soldi 10 e
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: avere per moggia 71 staia 15 di
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: 4 Somma lire 71 soldi 3 denari
o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: netti, montano lire 71 soldi ... denari
o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: c. 196 l. 71 s. - d.
o0204009.018h 1421/2 marzo 11 Payment of rent for the sandstone quarry of Vincigliata. Text: XX a c. 71 f. 40
o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: XX a c. 71 l. 129 s.
o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: XX a c. 71 l. 42 s.
o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. Text: A a c. 71 l. 10 s.
o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. Text: A a c. 71 e levato da
o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Text: 'aghosto per libbre 71 di spranghe da
o0204009.070a 1423 settembre 16 Payment for petty expenses. Text: questo a c. 71.
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Text: schala pesarono libbre 71 a ragione di
o0204009.098va 1424/5 marzo 9 Payment for supply of mortar. Text: c. 81 l. 71 s. 8
o0204009.104a 1424/5 febbraio 9 Payment of gabelle for lumber and for a rope for the hoist. Text: d. 8 l. 71 s. 15 d.
o0204009.108vd 1425 ottobre 12 Payment for large sandstone blocks transported from Trassinaia. Text: c. 200 l. 71 s. 5 d.
o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Text: B a c. 71 l. 10 s.
o0204012.022a 1426 settembre 12 Payment for the purchase of mortar. Text: B a c. 71 l. 48
o0204012.028a 1426 novembre 6 Payment for the purchase of mortar. Text: B a c. 71 l. 30 s.
o0204012.035i 1426/7 gennaio 28 Payment to kilnman for bricks, flat bricks, narrow bricks for the house of the sacristan. Text: B a c. 71 l. 6 s.
o0204012.037vi 1426/7 febbraio 28 Payment for supply of mortar. Text: B a c. 71 l. 15 s.
o0204012.041g 1427 aprile 8 Payment for supply of mortar. Text: B a c. 71 l. 30 s.
o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Text: c. 10 l. 71 s. 4 d.
o0204012.055vc 1427 settembre 19 Payment for supply of mortar. Text: B a c. 71 l. 81 s.
o0204012.069va 1427/8 marzo 19 Payment for supply of mortar. Text: B a c. 71 l. 90 s.
o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Text: c. 79 l. 71 s. X
o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Text: 13 d. 4 71. 4. 4 Somma
o0204012.121vb 1429/30 gennaio 7 Payment for the purchase of hardware. Text: BB a c. 71, chome apare a
o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Text: 1 s. 2 71. 16. 6 Posto
o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Text: c. 6 l. 71 s. 16 d.
o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. Text: C a c. 71 l. 64 s.
o0204013.012vb 1431 giugno 1 Payment for adjusting the clapper of the big bell. Text: C a c. 71 l. 14
o0204013.012vf 1431 giugno 20 Payment for the transport of a block. Text: C a c. 71 l. 5 s.
o0204013.012vi 1431 giugno 20 Payment for supply of mortar. Text: C a c. 71 l. 78 s.
o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. Text: C a c. 71 l. 25
o0204013.019vg 1431 ottobre 25 Payment for supply of mortar. Text: C a c. 71 l. 9 s.
o0204013.029c 1431/2 marzo 18 Payment to a master of cesspools. Text: C a c. [71] l. 6
o0204013.067l 1433 dicembre 30 Payment for emptying of cesspools. Text: C a c. 71 l. 14
o0204013.075m 1434 maggio 11 Payment for the purchase of broad bricks. Text: D a c. 71 l. 100
o0204013.075ve 1434 maggio 12 Payment to the master builder for supervision at the castle of Nicola. Text: D a c. 71 l. 20
o0204013.075vf 1434 maggio 12 Payment for the preparation of mortar for the castle of Nicola. Text: D a c. 71 l. 100 s.
o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Text: D a c. 71 l. LXXX
o0204013.079e 1434 luglio 23 Payment for the preparation of mortar for the castle of Nicola. Text: D a c. 71 f. 8 l.
o0204013.081ve 1434 settembre 15 Payment for the purchase of broad bricks. Text: D a c. 71 l. 72 s.
o0204013.104vb 1435 agosto 26 Payment to the vice master builder for the masters who went with him to build at Nicola. Text: D a c. 71 l. 326 s.
o0204013.133ve 1436 luglio 27 Payment for petty expenses. Text: 3 s. 8 71. 11. 10 Somma
o0204013.134va 1436 agosto 4 Payment for petty expenses. Text: dieci p. l. 71 s. 11 d.
o0204034.015vc 1425 giugno 14 Account of stonecutter with no indication of motive. Text: cinque p. l. 71 s. 15 d.
o0204034.070vd 1425 maggio 2 Account of the treasurer of the city gate gabelle of Florence. Text: Ghuido Mannelli l. 71 s. 15 d.
o0204034.070vd 1425 maggio 2 Account of the treasurer of the city gate gabelle of Florence. Text: f. 8 l. 71 s. 15 d.
o0801002.073vb 1435 ottobre 20 Account of a smith. Text: in fiorini l. 71 s. 4 d.
o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Text: avere a c. 71. E a dì
o0801002.079vc 1435 novembre 16 Account of a Sienese merchant for supply of lead. Text: avere a c. 71 l. 200 E
o0801002.080va 1435 novembre 16 Account of various expenditures. Text: questo a c. 71, sono per ghabella
o0801002.081va 1435 novembre 17 Collective account of the sacristans for various motives. Text: avere a c. 71, sono per suo
o0801002.084va 1435 novembre 28 Account of the ex treasurer of the Opera with various motives. Text: dare a c. 71 f. 2 l.
o0801002.097va 1435 dicembre 31 Account of the administrator of Pisa with no indication of motive. Text: avere a c. 71 l. 148 E
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore