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A1-150  A151-300  A301-450  451-600 A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2081 


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o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: soldos duodecim et denarios octo f.p. l.
o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: soldum unum et denarios octo f.p. l.
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: triginta septem et denarios quattuor pro panibus
o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: soldos sex et denarios octo f.p. l.
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: soldum unum et denarios duos f.p., ut
o0201086.050vc 1425 giugno 8 Payment for freight of a rope conveyed from Pisa to Signa. Text: soldos novem et denarios tres f.p. l.
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: novem soldum unum denarios decem f.p. l.
o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Text: quattuor soldos quinque denarios decem 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.
o0201086.040b 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: soldos duos et denarios sex f.p. l.
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: quinque soldos duodecim denarios IIII l. LV
o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: soldos decem otto denarios quattuor f.p. l.
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: tres soldos decem denarios 8; et pro
o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: soldos decem otto denarios undecim f.p. l.
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: soldos duodecim et denarios quattuor f.p. l.
o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: soldos decem septem denarios novem, in quaterno
o0201077.053vd 1419/20 gennaio 18 Payment for manufacture of two doors for the Pope's residence. Text: soldos settem et denarios quattuor f.p. l.
o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: soldos quattuor et denarios quattuor f.p. computatis
o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: soldos quattuor et denarios quattuor l. 130
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: soldos tres et denarios sex f.p., computatis
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: 14 soldos 7 denarios 4 f.p. per
o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: tres soldos decem denarios sex f.p. l.
o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: soldos novem et denarios quinque f.p. l.
o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: soldos sex et denarios sex f.p. l.
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: soldos duos et denarios otto pro sapone
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: soldos sex et denarios otto f.p. l.
o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: soldos quinque et denarios sex f.p. l.
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: soldos novem et denarios otto pro quinque
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: soldos octo et denarios duos pro sapone
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: soldos tredecim et denarios decem f.p. l.
o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: soldos tredecim et denarios duos f.p. l.
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: soldos duodecim et denarios octo f.p. l.
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: soldos tres et denarios duos f.p. l.
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: soldos tres et denarios decem f.p. l.
o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: soldos octo et denarios decem f.p. l.
o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: soldum unum et denarios novem f.p. l.
o0201077.067vb 1420 maggio 18 Payment for petty expenses. Text: et soldos quinque denarios otto f.p. l.
o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Text: decem settem et denarios quinque f.p. f.
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: sex soldos tredecim denarios IIII l. XLVI
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: soldos sedecim et denarios settem f.p. l.
o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: unam soldos sedecim denarios X l. CLI
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: sex soldos settem denarios quinque f. p.
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
o0201081.069vd 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
o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: quinque soldos duos denarios quinque 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
o0201081.077e 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
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: et soldum unum denarios septem f.p., ut
o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: libras viginti septem denarios sex f.p. l.
o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: quinque soldos quattuor denarios otto f.p. l.
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: soldos decem otto denarios decem f.p. l.
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: soldos tre et denarios decem f.p. l.
o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: duas soldum unum denarios otto f.p. l.
o0201086.043b 1424 luglio 5 Payment for petty expenses. Text: ducentas tredecim et denarios quinque f.p. Et
o0201085.041vf 1424 novembre 7 Payment for petty expenses. Text: soldos sedecim et denarios septem f.p. f.
o0201086.052va 1425 giugno 28 Payment for petty expenses. Text: decem septem et denarios septem f.p., prout
o0201077.054ve 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: petio, soldos triginta denarios quattuor l. I
o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: duas soldum unum denarios otto f.p. l.
o0201077.054vg 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: soldos viginti quattuor denarios otto f.p. l.
o0201077.054vh 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: rationem soldos sex denarios otto f.p. s.
o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: decem septem et denarios sex 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.
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.
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: soldos tredecim et denarios quattuor f.p., et
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: soldos decem et denarios octo f.p., que
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: soldos septem et denarios octo f.p. l.
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: soldos duos et denarios duos f.p. l.
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: soldos duodecim et denarios quattuor f.p. l.
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: summam reductis, detento denarios 4 pro libra,
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: soldos sex et denarios quattuor f.p. l.
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
o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: unam soldos tredecim denarios sex f.p. l.
o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: settem soldos duodecim denarios otto f.p. l.
o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: soldos quinque et denarios sex f.p. l.
o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: soldos novem et denarios quattuor f.p. l.
o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: duodecim soldos sedecim denarios otto f.p. l.
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: soldos sex et denarios duos f.p. l.
o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: soldos undecim et denarios quinque f.p. l.
o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Text: soldos unum et denarios septem f.p. l.
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: soldos quindecim et denarios decem f.p. l.
o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: soldos quindecim et denarios tres f.p. l.
o0201071.003b 1417 luglio 9 Payment for removing earth. Text: soldos quattuor et denarios septem f.p. l.
o0201071.003c 1417 luglio 9 Payment for removing earth. Text: soldos septem et denarios septem f.p. l.
o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: decem septem et denarios nove f.p. l.
o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: soldos sex et denarios novem l. 78
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: soldos sex et denarios quattuor f.p. l.
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: decem otto et denarios sex f.p. l.
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: soldos duodecim et denarios otto f.p. l.
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: soldos duos et denarios decem f.p. l.
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: soldos undecim et denarios tres f.p. l.
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: septem soldos duos denarios 7 l. 7
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: soldos tres et denarios undecim f.p. l.
o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Text: soldos sedecim et denarios octo f.p. l.
o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: soldos quindecim et denarios septem f.p., a
o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: soldos duos et denarios undecim f.p. l.
o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: soldos sex et denarios novem f.p. l.
o0201073.005a 1418 aprile 18 Payment for removing earth. Text: decem novem et denarios decem f.p. l.
o0201073.005b 1418 aprile 18 Payment for removing earth. Text: soldos duos et denarios tres f.p. l.
o0201073.005d 1418 aprile 18 Payment for removing earth. Text: soldos sex et denarios sex f.p., ad
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: soldos quattuor et denarios tres f.p. l.
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: soldos duos et denarios decem f.p. l.
o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: soldos tres et denarios undecim f.p. l.
o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: otto soldos duos denarios quattuor f.p. l.
o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: novem soldos settem denarios otto l. XXVIIII
o0201078.068g 1420/1 marzo 19 Payment for removing earth. Text: supra libras otto denarios sex f.p. l.
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: soldos triginta unum denarios duos f.p. l.
o0201079.079ve 1421 novembre 21 Payment for removing earth. Text: soldos decem otto denarios otto 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.
o0201082.068vl 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.
o0201082.069d 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.
o0201082.074h 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.
o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: decenbris 1423, detento denarios 4 pro libra,
o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: pro carrettata, detento denarios 4 pro libra,
o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: totum libras otto denarios quinque f.p. l.
o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: A c..., detento denarios 4 pro libra,
o0201085.044d 1424 dicembre 9 Payment for removing earth. Text: soldos undecim et denarios otto f.p. l.
o0201085.044vc 1424 dicembre 9 Payment for removing earth. Text: libras septem et denarios otto l. VII
o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: soldos tres et denarios quattuor f.p. l.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos quinque denarios 4 l. XVII
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quindecim soldos sedecim denarios otto l. XV
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: opere soldos quattuor denarios decem s. IIII
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: opere soldos decem denarios quinque s. X
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Stincarum soldos duodecim denarios sex f.p. s.
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