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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  3751-3900 A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9489 


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o0204008.085b 1420 luglio 24 Payment to two accountants for audit of the treasurer's accounts. Text: libro VV a c. 107 f. 2
o0204008.083ve 1420 luglio 9 Payment for earth removed and supply of sand. Text: libro VV a c. 107 l. 5
o0204008.084h 1420 luglio 9 Payment for supply of mortar. Text: libro VV a c. 108 l. 8
o0204008.084b 1420 luglio 9 Payment for supply of mortar. Text: libro VV a c. 108 l. 27
o0204008.084g 1420 luglio 9 Payment for supply of mortar. Text: libro VV a c. 108 l. 53
o0204008.083vf 1420 luglio 9 Payment for earth removed. Text: libro VV a c. 108 s. 8
o0204008.086a 1420 aprile 13 Payment to a cooper. Text: libro VV a c. 109
o0204008.086c 1420 luglio 24 Payment to Donatello for a figure carved for the bell tower. Text: libro VV a c. 109 f. LXXXXV
o0204008.086vc 1420 agosto 2 Payment for the purchase of utensils for the cupola. Text: libro VV a c. 109 l. 121
o0204008.086b 1420 luglio 24 Payment for the purchase of hewn revetment and infill stones. Text: libro VV a c. 109 l. 26
o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. Text: libro VV a c. 109.
o0204008.086vg 1420 agosto 2 Payment for the purchase of a rope. Text: libro VV a c. 110 f. 32
o0204008.086vb 1420 agosto 2 Payment for the purchase of hewn stones. Text: libro VV a c. 110 l. 10
o0204008.086vh 1420 agosto 2 Payment for metal added in the remaking of a bell and for shortage of the same during processing. Text: libro VV a c. 110 l. 16
o0204008.088vf 1420 giugno 15 Payment for the purchase of hewn stones. Text: libro VV a c. 110 l. 40
o0204008.087a 1420 agosto 2 Payment for carriage of stones. Text: libro VV a c. 110 l. 50
o0204008.087c 1420 agosto 2 Payment for carriage of stones. Text: libro VV a c. 111 l. 20
o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. Text: libro VV a c. 115 l. 104
o0204008.089vc 1420 ottobre 14 Payment for the purchase of chestnut and fir "chiavatoi". Text: libro VV a c. 116 l. 37
o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: libro VV a c. 116 l. 78
o0204008.088vc 1420 settembre 4 Commission of the notary of testaments. Text: libro VV a c. 118 l. 162
o0204008.084vd 1420 luglio 9 Restitution of sum overpaid for debt for herd livestock. Text: libro VV a c. 118 l. 1
o0204008.087f 1420 settembre 4 Payment for the purchase of small lines for large tackles. Text: libro VV a c. 118 l. 19
o0204008.088va 1420 settembre 4 Payment for manufacture of benches for the house of a canon. Text: libro VV a c. 118 l. 32
o0204008.087i 1420 settembre 4 Payment for the purchase of flat bricks and flat tiles for the third tribune. Text: libro VV a c. 118 l. 65
o0204008.089b 1420 agosto 8 Payment to kilnmen for compensation for rent of kiln and time lost. Text: libro VV a c. 119 f. 30
o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Text: libro VV a c. 119 l. XIII
o0204008.089vd 1420 settembre 26 Payment of days worked by unskilled worker who has been sent away. Text: libro VV a c. 119 l. 6
o0204008.089vb 1420 ottobre 14 Payment for the purchase of shovels and mattocks for mortar. Text: libro VV a c. 119 l. 25
o0204008.089a 1419 dicembre 29 Payment for rent of the kiln of Settimo in compensation for the delay caused to kilnmen in fulfilling their contract for square bricks. Text: libro VV a c. 119 l. 45
o0204008.097d 1420 dicembre 20 Salary allowance of Filippo Brunelleschi. Text: libro VV a c. 120 f. 6
o0204008.097e 1420 dicembre 20 Salary allowance of Lorenzo di Bartolo. Text: libro VV a c. 120 f. 6
o0204008.119c 1421 luglio 10 Salary allowance of Filippo Brunelleschi supervisor of the cupola. Text: libro VV a c. 120 f. 9
o0204008.119d 1421 luglio 10 Salary allowance of Lorenzo di Bartolo goldsmith. Text: libro VV a c. 120 f. 9
o0204008.108vd 1421 aprile 16 Salary allowance of Filippo Brunelleschi supervisor of the cupola. Text: libro VV a c. 120 f. 12
o0204008.108ve 1421 aprile 16 Salary allowance of Lorenzo di Bartolo supervisor of the cupola. Text: libro VV a c. 120 f. 12
o0204008.090vc 1420 ottobre 22 Salary allowance of Filippo Brunelleschi. Text: libro VV a c. 120 f. 13
o0204008.091vd 1420 ottobre 29 Salary allowance of Lorenzo di Bartolo. Text: libro VV a c. 120 f. 13
o0204008.109a 1421 aprile 16 Payment for supply of earthen square bricks. Text: libro VV a c. 125 f. 130
o0204008.092f 1420 novembre 13 Payment to a hand carter. Text: libro VV a c. 125, dove apariscie
o0204008.090c 1420 ottobre 14 Payment for supply of mortar. Text: libro VV a c. 126 f. 160
o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Text: libro VV a c. 126 l. 100
o0204008.091b 1420 ottobre 31 Payment for the purchase and transport of two ropes for large tackles. Text: libro VV a c. 130 f. 42
o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Text: libro VV a c. 130 f. 79
o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Text: libro VV a c. 130 l. 243
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Text: libro VV a c. 132.
o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: libro VV a c. 135 f. 21
o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Text: libro VV a c. 136 f. 1
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Text: libro VV a c. 136 f. 2
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Text: libro VV a c. 136 f. 3
o0204008.091ve 1420 ottobre 29 Payment for writing two books of the taxes on pardons. Text: libro VV a c. 136 f. 4
o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Text: libro VV a c. 136 l. 43
o0204008.092d 1420 novembre 13 Payment for supply of white marble of Carrara for the cornice of the cupola. Text: libro VV a c. 137 f. 100
o0204009.003i 1421 ottobre 2 Payment for transport of marble. Text: libro VV a c. 137 f. 20
o0204008.092e 1420 novembre 13 Payment for the purchase of sandstone blocks for the main cupola. Text: libro VV a c. 137 f. 50
o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. Text: libro VV a c. 137 f. 80
o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. Text: libro VV a c. 137 l. 200
o0204008.094e 1420 dicembre 5 Payment for supply of stones. Text: libro VV a c. 138 f. 8
o0204008.094vb 1420 dicembre 19 Payment for supply of mortar. Text: libro VV a c. 138 l. 189
o0204008.100c 1420/1 marzo 3 Payment for the purchase of mortar. Text: libro VV a c. 138 l. 205
o0204008.108c 1421 aprile 16 Payment for supply of mortar. Text: libro VV a c. 138 l. 29
o0204008.102e 1420/1 marzo 19 Payment for transport of stones. Text: libro VV a c. 138 l. 29
o0204008.096e 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 138 l. 91
o0204008.096vd 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 139 l. 6
o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Text: libro VV a c. 139 l. 8
o0204008.094ve 1420 luglio 31 Payment to a cooper for various purchases. Text: libro VV a c. 139 l. 18
o0204008.095a 1420 dicembre 20 Payment for supply of mortar. Text: libro VV a c. 139 l. 33
o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Text: libro VV a c. 139 l. 42
o0204008.096a 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 139 l. 91
o0204008.095vb 1420 dicembre 20 Payment for the purchase of stones. Text: libro VV a c. 140 l. 116
o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libro VV a c. 140 l. 11
o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Text: libro VV a c. 140 l. 11
o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. Text: libro VV a c. 140 l. 23
o0204008.108b 1421 aprile 16 Payment for supply of mortar. Text: libro VV a c. 140 l. 48
o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 140 l. 50
o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Text: libro VV a c. 140 l. 84
o0204008.094d 1420 dicembre 20 Payment for cutting and trimming of chestnut trees. Text: libro VV a c. 141 l. 5
o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: libro VV a c. 141 l. 7
o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. Text: libro VV a c. 141 l. 12
o0204008.102f 1420/1 marzo 19 Payment for transport of stones. Text: libro VV a c. 141 l. 29
o0204008.094a 1420 dicembre 20 Payment for supply of mortar. Text: libro VV a c. 141 l. 40
o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Text: libro VV a c. 141 l. 55
o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 141 l. 67
o0204008.109e 1421 aprile 26 Payment for the purchase of broad bricks. Text: libro VV a c. 142 l. 111
o0204008.095c 1420 dicembre 20 Payment for supply of mortar. Text: libro VV a c. 142 l. 140
o0204008.094vd 1420 dicembre 19 Payment for the purchase of square earthen bricks. Text: libro VV a c. 142 l. 397
o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Text: libro VV a c. 142 l. 12
o0204008.121c 1421 agosto 20 Payment for supply of mortar. Text: libro VV a c. 142 l. 16
o0204008.108a 1421 aprile 16 Payment for supply of mortar. Text: libro VV a c. 142 l. 69
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libro VV a c. 143 l. 135
o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: libro VV a c. 143 l. 145
o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: libro VV a c. 143 l. 195
o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Text: libro VV a c. 143 l. 1
o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Text: libro VV a c. 143 l. 16
o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libro VV a c. 143 l. 56
o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: libro VV a c. 143 l. 59
o0204008.095e 1420 dicembre 20 Payment for the purchase of flat tiles from Campi for the tribune. Text: libro VV a c. 143, abatesi denari
o0204008.102g 1420/1 marzo 19 Payment for transport of stones. Text: libro VV a c. 144 l. 2
o0204008.096va 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 144 l. 13
o0204008.096vb 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 144 l. 34
o0204008.096b 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 144 l. 35
o0204008.096d 1420 dicembre 20 Payment for carriage of stones. Text: libro VV a c. 144 l. 42
o0204008.098vh 1420/1 gennaio 23 Salary of the treasurer. Text: libro VV a c. 145 f. 24
o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: libro VV a c. 145 l. 142
o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Text: libro VV a c. 145 l. 1
o0204008.092g 1420/1 gennaio 23 Payment for supply of mortar. Text: libro VV a c. 145 l. 25
o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libro VV a c. 145 l. 90
o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Text: libro VV a c. 148 l. 11
o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Text: libro VV a c. 150
o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: libro VV a c. 151 l. 491
o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. Text: libro VV a c. 152 l. 22
o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Text: libro VV a c. 152 l. 45
o0204008.109vd 1421 maggio 30 Payment for the purchase of hewn stones. Text: libro VV a c. 152 l. 56
o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. Text: libro VV a c. 153 l. 128
o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: libro VV a c. 153 l. 172
o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Text: libro VV a c. 153 l. 2
o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Text: libro VV a c. 153 l. 22
o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. Text: libro VV a c. 153 l. 56
o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: libro VV a c. 153 l. 66
o0204008.107i 1421 aprile 16 Payment for the purchase of hewn stones. Text: libro VV a c. 153 l. 67
o0204008.105vb 1420/1 marzo 15 Payment for the purchase of mortar. Text: libro VV a c. 154 l. 90
o0204008.100d 1420/1 marzo 3 Payment for the purchase of mortar. Text: libro VV a c. 154 l. 96
o0204008.101f 1420/1 febbraio 17 Payment for supply of mortar. Text: libro VV a c. 155 f. 200
o0204008.100b 1420/1 marzo 3 Payment for the purchase of mortar. Text: libro VV a c. 155 l. 11
o0204008.100f 1420/1 marzo 3 Payment for the purchase of one-fifth bricks. Text: libro VV a c. 155 s. 17
o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. Text: libro VV a c. 156 l. 6
o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Text: libro VV a c. 156 l. 13
o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: libro VV a c. 156 l. 30
o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Text: libro VV a c. 156 l. 51
o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Text: libro VV a c. 156 l. 60
o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: libro VV a c. 157 insino a
o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Text: libro VV a c. 157 l. 1
o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: libro VV a c. 157 l. 17
o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Text: libro VV a c. 157 l. 22
o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Text: libro VV a c. 157 l. 25
o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: libro VV a c. 158 l. 10
o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: libro VV a c. 158 l. 16
o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: libro VV a c. 158 l. 17
o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Text: libro VV a c. 158 l. 22
o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. Text: libro VV a c. 158 l. 27
o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: libro VV a c. 158 l. 76
o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Text: libro VV a c. 159 l. 1
o0204008.102vf 1420/1 marzo 19 Payment for removing earth. Text: libro VV a c. 159 l. 8
o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Text: libro VV a c. 159 l. 11
o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Text: libro VV a c. 159 l. 18
o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Text: libro VV a c. 159 l. 22
o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Text: libro VV a c. 159 l. 29
o0204008.105vd 1420/1 marzo 15 Payment for transcription of the gabelles of Pisa. Text: libro VV a c. 160 f. 1
o0204008.096ve 1420 dicembre 20 Payment for the purchase of sandstone blocks for the main cupola. Text: libro VV a c. 160 f. 10
o0204008.105ve 1420/1 marzo 15 Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. Text: libro VV a c. 160 l. 2
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