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o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: f.p. per eum datis et missis Operi
o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: dulcium per eum datis et missis Operi
o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. Text: nigri per eos datis et missis Operi
o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Text: omnibus per eum datis et missis Operi
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: octo per eum datis et missis Operi
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: taglis per eum datis et missis Operi
o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: chiocciola per eum datis et missis Operi
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: mezzanis per eum datis et missis Operi
o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: electis per eum datis et missis Operi
o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Text: eum venditis et datis officio regulatorum introituum
o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: embricis per eum datis dicti Operis a
o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. Text: rebus venditis et datis Operi l. 6
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: et aliis rebus datis per eum dicto
o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: rebus per eum datis dicto Operi a
o0201072.041e 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Text: eum venditis et datis pro festo Sancti
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: calcis per eum datis et missis Operi
o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: quinto per eum datis et missis Operi
o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Text: eum venditis et datis Operi pro dando
o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: lapidibus per eum datis et conductis Operi,
o0201073.026b 1418 giugno 30 Payment for the purchase of stones. Text: lapidibus per eum datis et conductis Operi,
o0201073b.006vb 1418 maggio 20 Letter to the Podestà of Calci regarding the dispute pertaining to the payment for the new gabelles, with acquittal of the treasurer of that place for having paid the sum to third parties. Text: gabellarum dicte Potestarie datis dicto Puccetto pro
o0201073b.007vg 1418 maggio 28 Letter to the Podestà of Calci to revoke a demand of payment of debt for the new gabelles. Text: Puccettum iam diu datis Francisco Baldi, et
o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: albero per eum datis et venditis dicto
o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Text: eum venditis et datis Operi a die
o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: eum venditis et datis Operi a die
o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: embricibus per eum datis et missis Operi
o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: quinque per eos datis et missis Operi
o0201074.040vb 1418 ottobre 24 Payment for the purchase of Venetian lead. Text: eum venditis et datis Operi, in totum
o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: eum venditis et datis et missis Operi
o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: duabus per eum datis et missis Operi
o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: eum venditis et datis Operi, tum pro
o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: filo per eum datis et venditis Operi
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: eum venditis et datis Operi pro denariis
o0201075.047e 1419 aprile 5 Payment for the purchase of hardware for the Pope's residence. Text: eum venditis et datis Operi pro laborerio
o0201075.048e 1419 aprile 12 Payment to a cooper. Text: eum venditis et datis Operi a die
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: eum venditis et datis Operi pro habituro
o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: eum venditis et datis Operi pro dicto
o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: eum venditis et datis Operi pro dicto
o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: eum venditis et datis Operi pro dicto
o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: eum venditis et datis Operi pro dicto
o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Text: per eum venditis, datis et missis Operi
o0201075.051vf 1419 giugno 22 Payment for the purchase of hardware for Santa Maria Novella. Text: eum venditis et datis Operi pro Sancta
o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: eum venditis et datis Operi pro habituro
o0201076.023b 1419 ottobre 24 Registration of the daily wages of master. Text: conductam per eum datis et laboratis in
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: eum venditis et datis Operi a die
o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Text: eum venditis et datis Operi pro scribendo
o0201076.046vb 1419 luglio 19 Oath of warden and payment for the purchase of gloves for the procession of Saint John. Text: eum venditis et datis Operi pro dando
o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: eos venditis et datis Operi pro libris
o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. Text: eum venditis et datis Operi pro tecto
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: eum venditis et datis Operi pro faciendo
o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: calcis per eum datis Operi et missis
o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: pro quolibet miliario datis, venditis et traditis
o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: X pro miliario datis et venditis dicte
o0201077.063vf 1420 marzo 27 Payment for the purchase of corbels for the Pope's residence. Text: 2/3 beccatellorum macigni datis in cava pro
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: die 28 martii datis libras decem novem
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: die 26 februarii datis libras viginti duas
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: die 28 februarii datis pro cigliarettis pro
o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. Text: habitationem transmissis et datis de quibus in
o0201078.034va 1421 maggio 30 Letter to the Podestà of Portico for a proclamation against the shepherds and their animals, who must leave the territory of the forest shortly. Text: condepnabuntur pro dapnis datis etc.; et non
o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: Opere venditis et datis a die secundo
o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: et per ipsam datis et solutis pro
o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: aliis per eum datis dicte Opere a
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: foliis per eum datis dicte Opere a
o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: eum traditis et datis dicte Opere a
o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: pro undecim anseribus datis in festo Omnium
o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: trecentis venditis et datis Opere a die
o0201085.047a 1424 dicembre 20 Payment for supply of mortar. Text: calcis venditis et datis Opere a die
o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: eos venditis et datis Opere ad rationem
o0201086.005vd 1424/5 marzo 7 Authorization to the administrator to rent out the shop called the Galea. Text: quinquaginta eidem mutuo datis et pro florenis
o0201086.005vd 1424/5 marzo 7 Authorization to the administrator to rent out the shop called the Galea. Text: etiam eidem mutuo datis et cum aliis
o0201086.017vc 1425 maggio 21 Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. Text: duabus fabis albis datis, missis et repertis
o0201086.040e 1424/5 gennaio 12 Payment to an innkeeper of Lastra for meals. Text: pro pluribus schottis datis Bernardo Amerigi provisori
o0201086.043a 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: per eum venditis, datis et missis Opere
o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: petio venditis et datis Opere per eum
o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Text: pro tribus operibus datis et prestitis in
o0202001.085f 1428 maggio 28 Authorization to the scribe to register the daily wages of the masters employed on the tabernacle of Orsanmichele. Title: Pro operis magistrorum datis in tabernaculo Orti
o0202001.120ve 1429/30 gennaio 10 Sentence of a warden charged to decide the compensation due to the administrator and master builder for the measurement of the works at Lastra and Malmantile. Text: Lastra pro schottis datis eidem provisore et
o0202001.126vd 1430 aprile 21 Letter for cutting and supply of lumber in accordance with the indications of the master builder. Text: et mensuris eidem datis per caputmagistrum dicte
o0202001.126vh 1430 aprile 21 Order to resolve the dispute regarding models given to the master charged with rough-hewing marble for a figure. Text: de certis modonis datis per dictum Bernardum
o0202001.137ve 1430/1 febbraio 24 Price fixed for the coffer of the relics of the saints of Vada. Text: triginta sine vitreis datis per Operam dicto
o0202001.153f 1431/2 gennaio 18 Ratification of contracts made for lumber. Text: Opere quibusdam personis datis in nota provisori
o0202001.213vc 1434 aprile 13 Commission for the choice of a consultant for the forced loans. Text: emolumentis et assignamentis datis eisdem per quamdam
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