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


WordsinVERNACULARtexts


WordsinLATINtexts


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


Listoforiginaltitles

A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  1051-1200 A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2081 


Previous
denarios
Next
 

sorted
Document

sort
Date

sort
Summary

sort
Context of query
o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Text: soldos sex et denarios otto f.p. f.
o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: quinqueginta soldos IIII denarios IIII l. L
o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: tres soldum unum denarios otto l. LIII
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: unam soldos sedecim denarios quattuor f.p. l.
o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: duas soldos decem denarios sex f.p. l.
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: tres soldos otto denarios otto; eidem pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: preteriti soldos otto denarios novem f.p.; et
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: unam soldos XVIIII denarios quinque, de quibus
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: soldos triginta tres denarios quattuor f.p.; et
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: soldos decem novem denarios quattuor; et pro
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: Opere soldos sedecim denarios sex; et pro
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: oblationis soldos duos denarios IIII; et pro
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: soldos decem novem denarios sex f.p. l.
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: Operam soldum unum denarios quattuor; et pro
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: novem soldos quatuor denarios quattuor f.p., de
o0201081.068a 1422 agosto 7 Payment for carriage of stones. Text: duas soldos quattuor denarios quattuor f.p. l.
o0201081.068c 1422 agosto 7 Payment for carriage of sandstone blocks. Text: soldos viginti sex denarios sex l. I
o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: novem soldos decem denarios tres f.p. l.
o0201081.068e 1422 agosto 7 Payment for carriage of stones. Text: quindecim soldos duos denarios decem l. XV
o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: novem soldos quindecim denarios settem f.p. l.
o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: tres soldum unum denarios decem f.p. l.
o0201081.068vc 1422 agosto 7 Payment for carriage of stones. Text: tredecim soldos quindecim denarios quattuor l. XIII
o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: duas soldos undecim denarios novem f.p.; et
o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: soldos decem novem denarios settem f.p. l.
o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Text: soldos viginti settem denarios sex f.p. l.
o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: settem soldos quattuor denarios duos f.p. l.
o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Text: soldos viginti novem denarios sex f.p. l.
o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: soldos decem otto denarios duos l. XXVIII
o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: duodecim soldos decem denarios novem f.p. l.
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: empta soldos duos denarios otto f.p. dicto
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: die soldos quinque denarios quattuor f.p., in
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: mensis soldos settem denarios sex f.p.; et
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: maii soldos settem denarios sex f.p., in
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: soldos decem novem denarios sex f.p. l.
o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: duas soldos duos denarios sex l. XXII
o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: tres soldos XII denarios otto l. LXXXIII
o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: sex soldos settem denarios sex f.p. l.
o0201081.071f 1422 settembre 4 Payment for transport of chestnut rafters. Text: settem soldos IIII denarios sex l. VII
o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: duodecim soldos sedecim denarios otto f.p. l.
o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: libras quinqueginta settem denarios otto f.p. l.
o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: duas soldos sex denarios duos f.p. l.
o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: decem otto et denarios quattuor f.p. l.
o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: duas soldos tres denarios novem f.p. l.
o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: quinque soldos duos denarios quinque f.p. l.
o0201081.073g 1422 ottobre 6 Reimbursement of expenditures for trip to the forest. Text: undecim soldos sex denarios X l. XI
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: tres soldos decem denarios 8; et pro
o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: soldos decem settem denarios sex f.p. l.
o0201081.073vf 1422 ottobre 16 Payment to carter for transport of (stones). Text: traino soldos quinque denarios otto s. V
o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: libras triginta tres denarios undecim l. XXXIII
o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: soldos decem settem denarios undecim f.p. l.
o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: quindecim soldos duos denarios decem l. XV
o0201081.074f 1422 ottobre 16 Payment for transport of stones. Text: otto soldos quinque denarios tres l. VIII
o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: triginta soldos decem denarios otto f.p. l.
o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: unam soldos duodecim denarios IIII l. LXI
o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: quattuor soldos duodecim denarios duos f.p. l.
o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: soldos decem otto denarios quattuor f.p. l.
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: processionum soldos duos denarios IIII; et pro
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: novem soldos novem denarios tres f.p.; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Settimo soldos sedecim denarios sex f.p.; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: soldos decem otto denarios otto f.p.; et
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: mensis soldos quindecim denarios tres f.p., in
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: quinque soldos sex denarios quattuor f.p., de
o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: novem soldos sex denarios X l. VIIII
o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: decem soldos quindecim denarios quattuor f.p. l.
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: soldos triginta unum denarios sex f.p. l.
o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: quadraginta soldos tres denarios sex f.p. l.
o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: soldos decem novem denarios sex f.p. l.
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: soldos decem novem denarios sex f.p. l.
o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: quattuor soldos duos denarios otto f.p. l.
o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: soldos decem otto denarios undecim f.p. l.
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: predicta soldos quattuor denarios sex; et pro
o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: sex soldos duodecim denarios duos f.p. l.
o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: soldos decem settem denarios otto f.p. l.
o0201081.078d 1422 dicembre 11 Payment for carriage of stones. Text: soldos viginti settem denarios sex f.p. l.
o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: decem soldos novem denarios undecim f.p. l.
o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: soldos decem settem denarios otto f.p. l.
o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Text: tres soldos IIII denarios VIIII l. III
o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: tres soldos decem denarios novem f.p. l.
o0201082.003vd 1422/3 febbraio 15 Order to the treasurer of the pawns to give back money with penalty. Text: camerarius pignorum restituat denarios otto per eum
o0201082.003vd 1422/3 febbraio 15 Order to the treasurer of the pawns to give back money with penalty. Text: ipse accipiat plures denarios quam secundum ordinamenta
o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: soldos undecim et denarios otto f.p., vendita
o0201082.007b 1422/3 marzo 9 Term of payment to debtors who have received grace from sentences. Text: alteri ipsorum solvant denarios 6 pro libra
o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: magno sive grosso denarios septem f.p. pro
o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: supra subbio mezzano denarios decem cum dimidio
o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: supra minori subbio denarios quattuordecim f.p. pro
o0201082.008va 1422/3 marzo 23 Term of payment for pardons to the parish of San Bartolomeo a Corbinaia. Text: Marie del Fiore denarios 6 pro quolibet
o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: 14 soldos 12 denarios 6; et volentes
o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: magnio sive grosso denarios septem f.p. pro
o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: supra subbio mezzano denarios decem cum dimidio
o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: supra minori supra denarios quattuordecim f.p. pro
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: in omnibus detento denarios 4 pro libra,
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: soldos novem et denarios quattuor f.p. l.
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: carrata, detento eidem denarios 4 pro libra,
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: novem soldos sex denarios quattuor f.p. l.
o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: suprascripto, eidem detento denarios quattuor pro libra,
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: soldos septem et denarios sex f.p., detentis
o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: pro carrata, detento denarios 4 pro libra,
o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: unam soldos septem denarios sex f.p. l.
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: pro centenario, detento denarios 4 pro libra,
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: novem soldos sex denarios duos f.p. l.
o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: soldos tredecim et denarios quattuor f.p. l.
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: quinque soldos novem denarios sex f.p. l.
o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: pro migliario, detento denarios 4 pro libra,
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: quolibet modio, detento denarios quattuor pro libra,
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: decem septem et denarios decem f.p. l.
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: pro modio, detento denarios 4 pro libra,
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: soldos decem otto denarios quattuor l. 49
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: soldos otto et denarios sex f.p. l.
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra,
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: soldos novem et denarios duos f.p. l.
o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra,
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: soldos sedecim et denarios quinque f.p. l.
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: quolibet modio, detento denarios quattuor pro libra,
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: septem soldos sex denarios tres f.p. l.
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: ianuarii 1422, detento denarios quattuor pro libra,
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: soldos septem et denarios quattuor f.p. l.
o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: in totum, detento denarios quattuor pro libra,
o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: soldos septem et denarios sex f.p. l.
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: quinque soldos quinque denarios decem f.p. l.
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: soldos tredecim et denarios quattuor f.p. l.
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: sex soldos otto denarios sex f.p. l.
o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: soldos septem et denarios tres f.p. l.
o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: quinque soldos otto denarios duos f.p. l.
o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: pro carrata, detento denarios 4 pro libra,
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: pro carrata, detento denarios 4 pro libra,
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: soldos quindecim et denarios septem f.p. l.
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: pro carrata, detento denarios 4 pro libra,
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: sex soldos novem denarios duos f.p. l.
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: et soldum unum denarios septem f.p., ut
o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. Text: soldos undecim et denarios undecim f.p. l.
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: in totum, detento denarios 4 pro libra,
o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: soldos tredecim et denarios otto l. 76
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: duas soldos sedecim denarios sex f.p. l.
o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: unam soldum unum denarios otto f.p. f.
o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: martii 1422, detento denarios quattuor pro libra,
o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: soldos decem septem denarios undecim f.p. l.
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: tres soldos sedecim denarios tres f.p. l.
o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: martii 1422, detento denarios 4 pro libra,
o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: soldos decem otto denarios quattuor f.p. l.
o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: otto soldum unum denarios novem l. 88
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: pro carrata, detento denarios 4 pro libra,
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: sex soldos decem denarios novem f.p. l.
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 12 soldos 18 denarios 3, detento denarios
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: denarios 3, detento denarios 4 pro libra
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: quolibet traino, detento denarios 4 pro libra,
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: septem soldos otto denarios sex f.p., in
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: septuaginta soldos sex denarios novem f.p. l.
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: soldos duos et denarios duos f.p. l.
o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: soldos decem septem denarios novem l. 68
o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: tres soldos novem denarios duos f.p. l.
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore