denarios   Document Date Summary Context of query o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: martii 1422, detento denarios 4 pro libra, o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: soldos quattuor et denarios quattuor f.p. l. o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: pro carrata, detento denarios 4 pro libra, o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: soldos decem septem denarios sex l. 3 o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: soldos undecim et denarios decem f.p. a o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: novem soldos septem denarios sex f.p. l. o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: quinque soldos novem denarios decem f.p. l. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: tres soldos undecim denarios duos f.p., detentis o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: pro miliario, detento denarios 4 pro libra, o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: soldos undecim et denarios duos f.p. l. o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: novem soldos tredecim denarios sex f.p. l. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: undecim soldos 6 denarios otto f.p. l. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: soldos decem otto denarios undecim f.p. l. o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Text: dicta Opera, quos denarios non possunt extribui o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Text: sexcentos quinquaginta quos denarios sunt pro parte o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: libras triginta tres denarios quattuor f.p. l. o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: soldos tredecim et denarios otto f.p. l. o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: unam soldos duos denarios sex f.p. l. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: soldos undecim et denarios undecim f.p. l. o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: soldos decem otto denarios quattuor f.p. l. o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: dictam rationem, detento denarios 4 pro libra, o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: quattuor soldum unum denarios quinque f.p. l. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: tres soldos novem denarios novem l. 43 o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: septem soldum unum denarios novem f.p. l. o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: soldos duos et denarios sex f.p. l. o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: soldos duodecim et denarios undecim f.p., detento o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: undecim f.p., detento denarios 4 pro libra o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: quattuor soldos sex denarios duos f.p. l. o0201082.074h 1423 maggio 22 Payment for removing earth. Text: pro carrettata, detento denarios quattuor pro libra, o0201082.074h 1423 maggio 22 Payment for removing earth. Text: tres soldos sedecim denarios otto f.p. l. o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: pro carrata, detento denarios 4 pro libra, o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: otto soldos quinque denarios duos l. 8 o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: pro carrata, detento denarios 4 pro libra, o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: tres soldos decem denarios novem f.p. l. o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: in totum, detento denarios 4 pro libra, o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: quinque soldos sex denarios duos f.p. l. o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: in totum, detento denarios 4 pro libra, o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: in totum detento denarios 4 pro libra, o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: soldos decem otto denarios duos f.p. l. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: soldos decem novem denarios quattuor f.p. l. o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: soldos decem septem denarios decem f.p. l. o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: tres soldos sex denarios novem f.p. l. o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: tredecim soldum unum denarios quattuor l. 13 o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: quinque f.p. quos denarios tenentur ponere ad o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: soldos quindecim quos denarios tenentur ponere ad o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: duas soldos quindecim denarios quattuor f.p. l. o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: duas soldos sex denarios quinque l. 22 o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Text: soldos tredecim, quos denarios pro dirictu debet o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: centum f.p., quos denarios eisdem commodatus supra o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: c. 16, quos denarios tenentur dare navalestris o0201083.003vb 1423 luglio 29 Term of payment and release of an arrested person. Text: otto soldum unum denarios sex f.p., ut o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: s(oldos) decem novem d(enarios) sex f.p. in o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: libras viginti septem denarios sex f.p. l. o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: duodecim soldos sedecim denarios sex f.p. l. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: novem soldos tres denarios novem f.p. l. o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libras sexaginta sex denarios undecim f.p. l. o0201083.066va 1423 agosto 16 Payment to hand carter. Text: totum soldos undecim denarios decem f.p. s. o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: pro sarcina, detento denarios 4 pro libra, o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: soldos decem septem denarios otto f.p. l. o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: otto soldos otto denarios quattuor f.p. l. o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra, o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: tres soldos quattuor denarios otto l. 3 o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: sex soldos quinque denarios novem l. 26 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: unam soldos tredecim denarios duos f.p. l. o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: septem soldos duodecim denarios novem f.p. l. o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: novem soldos septem denarios sex f.p. l. o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: duas soldos otto denarios novem f.p. l. o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: soldos decem otto denarios quattuor f.p. l. o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Text: auri decem, quos den(arios) eidem mutuantur pro o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: otto soldos septem denarios sex f.p. l. o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: duas soldos novem denarios quinque f.p. l. o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: duas soldos decem denarios sex f.p. l. o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: tres soldos sedecim denarios septem f.p. l. o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: duas soldos sex denarios decem f.p. l. o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: quinque soldos quattuor denarios otto f.p. l. o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: in totum, detento denarios 4 pro libra, o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: otto soldos quattuor denarios undecim f.p. l. o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: libras quadraginta unam denarios quattuor f.p. l. o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: otto soldos sex denarios quinque f.p. l. o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: quattuor soldos duos denarios sex f.p. l. o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Text: libras ducentas, quos denarios sunt pro parte o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: septem soldos quinque denarios tres f.p. pro o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: quinque soldos sedecim denarios decem f.p. pro o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: sex soldos duodecim denarios sex f.p. l. o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: soldos decem otto denarios decem f.p. l. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: residuo et detento denarios 4 pro libra, o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: unius soldos quinque denarios quattuor f.p. l. o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: pro modio, detento denarios 4 pro libra, o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: novem soldos duodecim denarios tres f.p. l. o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: libras centum sedecim denarios duos f.p. pro o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Text: quinquaginta f.p., quos denarios dare et solvere o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Text: auri duodecim, quos denarios eidem commodatur supra o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: tres soldos quattuor denarios otto f.p. pro o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: soldos decem septem denarios tres f.p. l. o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: septem soldos septem denarios sex f.p. l. o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: novem soldos 18 denarios sex, quos recipere o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: soldos decem otto denarios tres f.p. pro o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: quattuor soldos quattuor denarios quattuor pro terra o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: unam soldos sedecim denarios tres f.p. pro o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: soldos decem septem denarios sex f.p., quos o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: sex f.p., quos denarios solvit ad ghabellam o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: tres soldos quinque denarios otto f.p. l. o0201084.002vc 1423/4 gennaio 13 Salary set for stonecutter for the summer. Text: preterita soldos XVII denarios IIII. o0201084.005vb 1423/4 febbraio 11 Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. Text: frater expendidit aliquos denarios in dicta fighura o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: videlicet soldos VII denarios III pro qualibet o0201084.016vb 1424 giugno 16 Letter to the Podestà of the League of Mangona in favor of the Commune of Santa Reparata to Pimonte for wine and butchering taxes imposed on the Commune and owing to the League. Text: eorum tassa, quos denarios dicitur pertinere Lige o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: 15 soldos 16 denarios 9; et in o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: 2 soldos 17 denarios 4 ... o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: septem soldos septem denarios tres f.p. l. o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: soldos tre et denarios decem f.p. l. o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: summam reductis, detento denarios 4 pro libra, o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: mensis ianuarii, detento denarios 4 pro libra, o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: de aqua, detento denarios 4 pro libra, o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: otto soldos quindecim denarios duos f.p. l. o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: de Florentia, detento denarios 4 pro libra, o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: novem soldum unum denarios quinque f.p. l. o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: quadraginta soldos tres denarios undecim f.p. l. o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: decenbris 1423, detento denarios 4 pro libra, o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: soldos decem septem denarios quattuor f.p. l. o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 18 decenbris, detento denarios 4 pro libra, o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 29 soldos 18 denarios 6; et pro o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: duas soldos sex denarios sex f.p. l. o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: pro modio, detento denarios 4 pro libra, o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: triginta soldos tredecim denarios quinque f.p. l. o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: duas soldos undecim denarios otto f.p. l. o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: septem soldos quattuordecim denarios quattuor l. 7 o0201084.041vd 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Text: auri centum, quos denarios dare et solvere o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: tres soldos tres denarios sex f.p. l. o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: tres soldos decem denarios sex f.p. l. o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: tredecim soldos sex denarios otto f.p. l. o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: tres soldos tres denarios quinque f.p. l. o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: februarii 1423, detento denarios 4 pro libra, o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: novem soldos quattuordecim denarios novem f.p. l. o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra, o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra, o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: tres soldos duos denarios duos f.p. l. o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: diem 17, detento denarios 4 pro libra, o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: otto soldos duos denarios septem f.p. l. o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: pro salma, detento denarios 4 pro libra, o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: totum soldos decem denarios decem f.p. s. o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: duas soldum unum denarios otto f.p. l. o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: duodecim soldum unum denarios quattuor f.p. l. o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: unam soldos tredecim denarios sex f.p. l.

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