denarios   Document Date Summary Context of query o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: sedecim soldos otto denarios sex f.p. l. o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: sedecim soldos novem denarios sex l. XVI o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: soldos septem et denarios tres f.p. l. 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. 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. o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: tres soldos quattuor denarios otto f.p. pro o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: novem soldos 18 denarios sex, quos recipere o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: unam soldos sedecim denarios tres f.p. pro o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: mensis ianuarii, detento denarios 4 pro libra, o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: decem otto et denarios duos l. VCLXIII o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: soldos sex et denarios sex f.p. l. o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: sex soldos duos denarios sex f.p. l. o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: duas soldos decem denarios quattuor l. LXXII o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: soldos quattuordecim et denarios tres f.p., in o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Text: soldos quindecim et denarios sex f.p. eidem o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: soldos septem et denarios novem f.p. o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: soldos septem et denarios novem f.p. l. o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: soldos 15 et denarios 6 l. 42 o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: settem soldos XVII denarios IIII l. XVII o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: undecim soldos tredecim 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 o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: sex soldos settem denarios sex f.p. l. o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: soldos decem otto 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. 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. o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: soldos decem otto denarios septem f.p. l. o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: soldos tres et denarios octo f.p. f. o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: unam soldos duodecim denarios IIII l. LXI o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: duas soldos novem denarios otto f.p. f. o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: decem octo et denarios octo f.p. l. o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: decem novem et denarios septem f.p. l. o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: soldos quattuor et denarios decem f.p. o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: tres soldos XII denarios otto l. LXXXIII o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: otto soldos quinque denarios quattuor l. XVIII o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: soldos sex et denarios octo f.p. l. o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: soldos quattuordecim et denarios octo f.p., ut o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: soldos octo et denarios octo f.p. l. o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: sex soldos novem denarios quinque f.p. f. o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: soldos quattuor et denarios sex f.p. l. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: unam soldos settem denarios sex f.p. l. o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: nonaginta soldos quindecim denarios decem f.p. l. o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: undecim soldos sedecim denarios sex f.p. l. o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: sex soldum unum denarios decem l. LXXXXI o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos decem otto denarios novem, prout apparet o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: soldos sedecim et denarios sex f.p., quam o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: soldos sedecim et denarios tres f.p. pro o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: tres soldos sedecim denarios otto l. III o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: soldos undecim et denarios quinque f.p. l. o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: soldos tredecim et denarios quattuor l. VI o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: decem octo et denarios novem f.p. l. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: soldos decem et denarios sex f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: soldos decem et denarios sex f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: soldos sexdecim et denarios quattuor f.p. l. o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: decem novem et denarios duos f.p. l. o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: soldos unum et denarios sex l. 25 o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: soldos tres et denarios duos f.p. l. o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: quindecim soldos sex denarios otto f.p. l. o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: soldos duodecim et denarios sex f.p. l. o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: soldum unum et denarios tres f.p., in o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: decem octo et denarios quattuor f.p. l. o0201077.063vd 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: decem soldos XIIII denarios VIII l. X o0201077.059vf 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: sex soldos sedecim denarios novem l. VI o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: soldos otto et denarios quattuor f.p. l. o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: soldos undecim et denarios novem f.p. l. o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: sex soldos duodecim denarios otto f.p. l. o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: soldos decem 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, o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: quattuor soldos sex denarios duos f.p. l. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: novem soldos tres denarios novem f.p. l. o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: duas soldos novem denarios quinque f.p. l. o0201086.043a 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: soldos tres et denarios decem pro duabus o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: soldos sex et denarios quattuor f.p. l. o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: soldos quindecim et denarios quattuor f.p. l. o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: novem soldos quattuordecim denarios otto f.p. l. 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 o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: soldos tres et denarios decem f.p. l. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: quinque soldos settem denarios duos f.p. l. o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: soldos tres et denarios quattuor f.p. l. o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: novem soldos sex denarios X l. VIIII o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: soldos sex et denarios otto f.p. l. o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: soldos decem et denarios quattuor f.p. l. o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: decem otto et denarios quattuor f.p. l. o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: soldos novem et denarios decem f.p. l. o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: soldos quattuordecim et denarios septem f.p. l. o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: soldos decem et denarios octo f.p. l. o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Text: soldos sexdecim et denarios quattuor f.p. l. o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Text: soldos sex et denarios sex f.p. l. o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Text: soldos sedecim et denarios quattuor l. 4 o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: soldos quinque et denarios duos f.p. l. o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Text: soldos sexdecim et denarios quattuor f.p. l. o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: soldos octo et denarios decem f.p. l. o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: soldos tredecim et denarios octo f.p. l. o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: soldum unum et denarios quattuor f.p. l. o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: soldos septem et denarios sex f.p. l. o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: duas soldos duos denarios sex f.p. l. o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: quinque soldos sedecim denarios sex l. XXXV o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: soldos quattuor et denarios 9 l. 19 o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: soldos unum et denarios quattuor f.p., pro o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: soldum unum et denarios octo f.p. l. o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: soldos quindecim et denarios octo f.p. l. o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: soldos duos et denarios octo f.p. l. o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: libras duas et denarios octo f.p. l. o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: libras quinque et denarios quattuor f.p. l. o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: soldos tredecim et denarios octo f.p. l. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: novem soldum unum denarios decem l. XXVIIII o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: soldos quindecim et denarios sex f.p. l. o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: soldos duos et denarios septem f.p. l. o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: soldos sex et denarios otto l. 10 o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: soldos duos et denarios duos f.p. l. o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: decem septem et denarios decem f.p. l. o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: soldos undecim et denarios duos f.p., in o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: sedecim soldos decem denarios quattuor f.p. l. o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Text: soldos viginti et denarios otto f.p. l. o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Text: supra soldos viginti denarios otto f.p. l. o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: quattuor soldos settem denarios quattuor l. LXXXIIII o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: duas soldum unum denarios quattuor l. II o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Text: soldos viginti sex denarios sex f.p. l. o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: tres soldum unum denarios decem f.p. l. o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: triginta soldos decem denarios otto f.p. l. o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: tres soldos decem denarios novem f.p. l. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: soldos decem septem denarios sex l. 3 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. o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Text: soldos sexdecim et denarios tres f.p. in o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: unam soldum unum denarios sex l. IIIICLXXXXI o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: tres soldum unum denarios duos l. CXLIII o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: duas soldos tredecim denarios duos f.p. l. o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: novem soldos IIII denarios novem l. LXXXVIIII o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: settem soldos tres denarios tres f.p. l. o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: duas soldos decem denarios sex f.p. l. 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 o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: tres soldos sedecim denarios septem f.p. l. o0201077.067e 1420 maggio 18 Payment for the purchase of wine for carnival. Text: orciolos soldos quinque denarios quattuor l. VI o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: libras viginti settem denarios decem l. XXVII o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: soldos undecim et denarios quinque in libro o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: soldos tres et denarios duos f.p. l. o0201074.058va 1418 dicembre 15 Payment for the transport of fir lumber, excluding some wood sold outside the city gates. Text: soldos sex et denarios undecim f.p. l. o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: soldos duodecim et 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. o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: soldos octo et denarios sex f.p. l. o0201070.012f 1416/7 marzo 11 Payment for towloads. Text: soldos novem et denarios sex f.p. l. o0201070.019d 1417 aprile 29 Payment for towloads. Text: soldos duos et denarios undecim f.p. l. o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Text: soldos novem et denarios unum f.p. l. o0201085.045b 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: soldos sedecim et denarios duos l. IIII o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: duas soldos XII denarios quattuor l. XXII o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: duas soldum unum denarios otto l. XXII o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: quattuor soldos otto denarios otto f.p. l.

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