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A1-150  A151-300  A301-450  A451-600  601-750 A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2081 


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o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex soldum unum denarios quattuor f.p. l.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: unam soldos quinquedecim denarios 4 l. I
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Stincas soldum unum denarios otto s. I
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos undecim denarios otto l. VII
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos decem otto denarios novem f.p. l.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: tres soldos sedecim denarios decem f. p.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: tres soldos undecim denarios decem l. III
o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: vigintiquinque soldos XVII denarios X l. XXV
o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: settem soldum unum denarios otto f.p. l.
o0201077.059ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. Text: quinque soldos tres denarios IIII f.p. l.
o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: soldos XII et denarios III f.p. l.
o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: decem novem et denarios quattuor f.p. l.
o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: settem soldos quinque denarios otto l. VIICVII
o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: soldos decem otto denarios decem f.p. l.
o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: soldos viginti settem denarios otto f.p. l.
o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: soldos duodecim et denarios sex f.p. l.
o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. Text: decem septem et denarios sex f.p., ut
o0201073.011vf 1418 maggio 28 Payment for supply of lumber. Text: fuerit lucratos ipsos denarios et de parte
o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. Text: soldos duodecim et denarios sex f.p. l.
o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. Text: soldos undecim et denarios quattuor f.p., ut
o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: soldos undecim et denarios tres f.p. l.
o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: duodecim soldum unum denarios quattuor f.p. l.
o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: soldos undecim et denarios sex f.p. pro
o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: soldos decem et denarios septem f.p. l.
o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: settem (soldos) quinque denarios novem; et pro
o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: soldos undecim et denarios quattuor f.p. l.
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.
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: decem novem et denarios octo f.p. l.
o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: soldos sex et denarios quattuor f.p. l.
o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: ducentas nonaginta quattuor denarios X f.p. l.
o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: soldos sexdecim et denarios tres f.p. l.
o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: soldos quindecim et denarios quattuor f.p. l.
o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: duas soldos sex denarios duos f.p. l.
o0201077.059vg 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: novem soldos sex denarios otto l. XXXVIIII
o0201077.063vc 1420 marzo 27 Payment for supply of mortar for the Pope's residence. Text: soldos decem settem denarios IIII f.p. l.
o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: soldos octo et denarios quinque 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.
o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: otto soldum unum denarios novem l. 88
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: decem octo et denarios novem f.p. l.
o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: soldos sexdecim et denarios tres f.p. l.
o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: sexaginta sex et denarios unum f.p. l.
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: soldos duos et denarios octo f.p. l.
o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: soldos quindecim et denarios septem f.p. l.
o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: otto soldos quinque denarios sex f.p. l.
o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: undecim soldos otto denarios sex f.p. l.
o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: quattuor soldos sex denarios otto l. XXIIII
o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: unam soldos duos denarios sex f.p. l.
o0201077.062va 1420 marzo 27 Payment for supply of mortar. Text: sex soldos quindecim denarios duos f.p. l.
o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: novem soldos XIII denarios IIII f.p. l.
o0201077.070b 1420 giugno 28 Payment for supply of mortar. Text: soldos decem otto denarios novem f.p. l.
o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: quinque soldos XVII denarios VI l. XXV
o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: otto soldos tredecim denarios sex f.p. l.
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: novem soldos duos denarios novem f.p. l.
o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: otto soldos tredecim denarios sex f.p. l.
o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: sex soldos undecim denarios quattuor f.p. l.
o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: sedecim soldos decem denarios novem l. XVI
o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: tres soldos duodecim denarios sex l. XXIII
o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: soldos decem settem denarios sex l. XLIIII
o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: soldos decem otto denarios sex l. LVI
o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: unam soldos quattuordecim denarios novem l. XLI
o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: duodecim soldos decem denarios novem 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.
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: quinque soldos novem denarios sex f.p. l.
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.
o0201082.066vg 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.
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: soldos tredecim et denarios quattuor 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.
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.
o0201082.073vh 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.
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.
o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: unam soldos tredecim denarios sex f.p. l.
o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: soldos quattuor et denarios novem f.p. l.
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: pro modio detento (denarios quattuor pro libra),
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: soldos decem novem denarios novem f.p. l.
o0201085.047e 1424 dicembre 20 Payment for supply of mortar. Text: sex soldos quindecim denarios sex l. XXVI
o0201086.045d 1424/5 marzo 9 Payment for supply of mortar. Text: decem septem et denarios sex f.p. pro
o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: soldos quinque et denarios septem f.p. l.
o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. Text: soldos decem otto denarios otto f.p. l.
o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: quattuor soldos quattuor denarios sex f.p. l.
o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. Text: soldos novem et denarios decem f.p. in
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: unam soldos sedecim denarios quattuor f.p. l.
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: soldos octo et denarios quattuor f.p. l.
o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: libras quattuordecim et denarios tre f.p. l.
o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: soldos septem et denarios quattuor l. 37
o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: soldos quattuor et denarios duos f.p. l.
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: soldos sex et denarios duos f.p., in
o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: sex soldos undecim denarios otto f.p. l.
o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: settem soldos undecim denarios sex f.p. l.
o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: quinque soldos undecim denarios otto f.p. l.
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: otto soldos quinque denarios otto f.p. l.
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
o0201076.046vc 1419 luglio 19 Payment for the purchase of "pinocchiati". Text: soldos sexdecim et denarios sex f.p. s.
o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: settem soldos duodecim denarios otto f.p. l.
o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: soldum unum et denarios novem f.p., facto
o0201077.061e 1419/20 marzo 8 Payment for the purchase of a lintel, cornice, threshold and corbels for a door of the Pope's residence. Text: quinquaginta soldos XV denarios sex l. L
o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Text: soldos sexdecim et denarios sex f.p. f.
o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: tredecim soldum unum denarios quattuor l. 13
o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: soldos quinque et denarios sex f.p. pro
o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: soldos quinque et denarios sex f.p. l.
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: unam soldos novem denarios quattuor f.p. l.
o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: decem novem et denarios sex f.p. l.
o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: septem soldos sexdecim denarios octo f.p. l.
o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: soldos quattuor et denarios tres f.p. l.
o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: soldos triginta unum denarios sex f.p. l.
o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: libras settuaginta unam denarios otto f.p. l.
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: tres soldos quinque denarios otto f.p. l.
o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: duas soldos sex denarios otto f.p. l.
o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: undecim soldos decem denarios duos l. CXI
o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Text: libras ducentas, quos denarios sunt pro parte
o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: libras ducentas sedecim denarios quattuor f.p.; pro
o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: 4 soldos 13 denarios 6, restat libras
o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: soldos decem novem denarios quattuor f.p. l.
o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Text: libras quattuordecim et denarios quindecim f.p., facta
o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Text: decem septem et denarios sex f.p. l.
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: quindecim soldos otto denarios sex l. XV
o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: novem soldos tredecim denarios quattuor f.p. l.
o0201077.063vf 1420 marzo 27 Payment for the purchase of corbels for the Pope's residence. Text: otto soldos novem denarios duos f.p. l.
o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: otto soldum unum denarios otto l. LXXVIII
o0201077.054g 1419/20 gennaio 18 Payment for the purchase of dressed stones for a door and a trough. Text: novem soldos quattuor denarios otto f.p. l.
o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: soldos quinque et denarios decem f.p. l.
o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: soldos undecim et denarios duos pro septuaginta
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.
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: soldos decem novem denarios novem l. LX
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: libras octo et denarios tres f.p. l.
o0201077.059e 1419/20 febbraio 29 Payment for the purchase of flat bricks for the oculi of the third tribune. Text: soldos decem settem denarios duos f.p. l.
o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: soldos quindecim et denarios octo f.p. l.
o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: soldos decem et denarios quattuor f.p. l.
o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: soldos quattuordecim et denarios decem f.p. l.
o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. Text: totum libras viginti denarios sex f.p. l.
o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: unam soldos tres denarios sex f.p. l.
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: soldos sedecim et denarios quinque 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.
o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: otto soldos tredecim denarios sex f.p. l.
o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: soldos quattuor et denarios duos f.p. l.
o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: soldos tredecim et denarios octo f.p. l.
o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: soldos unum et denarios quattuor f.p. l.
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