decem   Document Date Summary Context of query o0202001.069vn 1427 ottobre 20 Salary set for masters. Text: Ventura Francisci soldos decem settem denarios quattuor o0202001.130va 1430 settembre 18 Salary set for ordinary masters, masters assigned to the Trassinaia quarry with their administrator, unskilled workers. Text: Ventura Francisci soldos decem settem denarios quattuor o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: Ventura Francisci soldos decem settem denarios sex o0202001.159a 1432 aprile 29 Summer salary set for masters. Text: Venture Francisci soldos decem otto Iusto Chechi o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: videlicet salmarum octingentarum decem novem ad rationem o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. Text: videlicet: pro blachiis decem lapidis ad rationem o0202001.159a 1432 aprile 29 Summer salary set for masters. Text: Vierio Guidonis soldos decem settem Perfetto Iohannis o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: viginti duas soldos decem denarios sex f.p. o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201078.076e 1421 giugno 26 Payment for transport of sandstone blocks from the Trassinaia quarry. Text: viginti duas soldos decem f.p. l. XXII o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: viginti duas soldos decem l. XXII s. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: viginti duas soldos decem novem f.p. l. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: viginti novem soldos decem f.p. l. CXXVIIII o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: viginti novem soldos decem novem denarios quattuor o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: viginti novem soldos decem novem et denarios o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Text: viginti novem soldos decem, in totum l. o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: viginti otto soldos decem otto denarios duos o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: viginti otto soldos decem otto l. XXVIII o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: viginti quattuor soldos decem f.p. l. XXIIII o0201073.005a 1418 aprile 18 Payment for removing earth. Text: viginti quattuor soldos decem novem et denarios o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: viginti quattuor soldos decem settem denarios sex o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: viginti quinque soldos decem novem denarios novem o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: viginti quinque soldos decem octo f.p. l. o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: viginti septem soldos decem et denarios octo o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: viginti septem soldos decem novem et denarios o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: viginti settem denarios decem l. XXVII d. o0201080.014a 1421/2 marzo 11 Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. Text: viginti settem soldorum decem otto Communi Lantignani o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: viginti settem soldos decem denarios quattuor l. o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Text: viginti settem soldos decem f.p. l. XXVII o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: viginti settem soldos decem l. XXVII s. o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: viginti settem soldos decem otto denarios undecim o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: viginti settem soldos decem settem denarios sex o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: viginti sex soldos decem novem f.p. l. o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: viginti sex soldos decem octo et denarios o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: viginti sex soldos decem otto solutos Vermiglio o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: viginti tres soldos decem novem et denarios o0202001.048va 1426 dicembre 30 Price of all kinds of bricks. Text: viginti tres soldos decem septem denarium unum o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: viginti unam soldos decem f.p. l. 21 o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: viginti unam soldos decem septem denarios sex o0202001.048va 1426 dicembre 30 Price of all kinds of bricks. Text: viginti unam soldos decem septem denarium unum o0201076.023a 1419 ottobre 24 Commission to the accountant for the debt for pardons of the Commune of Pisa. Text: vigore reformationis, florenorum decem auri usque ad o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. Text: XVIIII et soldorum decem quolibet miliario in o0202001.225a 1434 dicembre 15 Salary set for workforce. Text: Zanobius Luce soldos decem Benotius Mei soldos o0201079.006a 1421 luglio 10 Salary set for the summer for workers in Trassinaia. Text: Zenobio Giusti s. decem settem d. sex o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 1/3 pro soldis decem pro quolibet l. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 5/6 opere soldos decem denarios quinque s. o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: 34 quolibet, libras decem soldos quattuor f.p. o0202001.219vd 1434 luglio 30 Authority to contract out stone blocks for the closing of the cupola. Title: Balia locandi decem otto lapides pro o0202001.193vb 1432 dicembre 17 Concession of right of recourse against the heirs of a debtor for a payment made to the Opera. Title: de florenis auri decem o0202001.078g 1427/8 gennaio 29 Debit to the account (of the supplier) for transport of marble paid to the carters. Title: duorum et denariorum decem pro quolibet miliario o0202001.065vb 1427 agosto 20 Authorization to moneylender to pay his debt with the Opera through supply of mortar coming from the quarry of a debtor of his. Title: Operam quolibet mense decem modios calcis o0202001.119vc 1429 dicembre 23 Comission to the master builder to buy 5000 pounds of raw iron despite previous contracts. Title: pro pretio denariorum decem otto pro qualibet o0202001.100c 1428/9 gennaio 28 Reduction of the price of resale of towloads of lumber, to brink it in line with that applied by the master carpenters. Title: quattuor et soldorum decem pro quolibet trayno

© 2015 Opera di Santa Maria del Fiore