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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 


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o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: Salvadoris soldos quindecim denarios sex s. 15
o0202001.036ve 1426 luglio 11 Salary of the masters for the summer. Text: Salvadoris soldos sedecim denarios quactuor f.p. Zenobio
o0202001.214a 1434 aprile 13 Salary set for masters. Text: Salvati soldos quatuordecim denarios sex Bertus Papalis
o0201075.008vd 1418/9 febbraio 14 Restitution of money with commission. Text: Sancte Sicilie restituantur denarios quos Opus habet
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: Sandri soldos quattuordecim denarios sex f.p. s.
o0202001.189vh 1432 ottobre 31 Salary set for workers for the winter and for the past summer. Text: Sandri soldos quindecim denarios sex Vierius Guidonis
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: Sandri soldos sexdecim denarios sex f.p. s.
o0202001.207vf 1433 novembre 26 Salary set for workforces for the winter. Text: Sandrini soldos duodecim denarios sex s. 12
o0202001.214a 1434 aprile 13 Salary set for masters. Text: Sandrini soldos tredecim denarios unum Renzus Stefani
o0202001.127b 1430 maggio 10 Salary set for masters for the summer. Text: Schrocchi soldos tredecim denarios sex f.p.
o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: sedecim soldos decem denarios novem l. XVI
o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: sedecim soldos decem denarios quattuor f.p. l.
o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: sedecim soldos decem denarios quattuor f.p. l.
o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: sedecim soldos novem denarios sex l. XVI
o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: sedecim soldos otto denarios sex f.p. l.
o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: sedecim soldos sex denarios otto f.p. l.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: sedecim soldos sex denarios otto l. XVI
o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: sedecim soldos XIIII denarios decem f.p. l.
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Segne soldos duodecim denarios sex f.p. s.
o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: Segne soldos quindecim denarios sex s. 15
o0202001.014a 1425 novembre 21 Salary set for stonecutters for the winter. Text: Segne soldos tredecim denarios tres f.p. s.
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: septem soldos duodecim denarios novem f.p. l.
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: septem soldos duos denarios 7 l. 7
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
o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: septem soldos quattuordecim denarios quattuor l. 7
o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: septem soldos quinque denarios tres f.p. pro
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: septem soldos septem denarios sex f.p. l.
o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: septem soldos septem denarios tres f.p. l.
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: septem soldos sex denarios tres f.p. l.
o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: septem soldos sexdecim denarios octo f.p. l.
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: septem soldum unum denarios novem f.p. l.
o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: septuaginta quinque et denarios octo f.p., detractis
o0201085.043vc 1424 dicembre 9 Payment for transport of large sandstone blocks. Text: septuaginta soldos duos denarios tres, prout apparet
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.
o0201077.054h 1419/20 gennaio 18 Payment for cartloads of soft stones. Text: sessaginta soldos undecim denarios quattuor f.p. l.
o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: settem soldos decem denarios quattuor l. XXVII
o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: settem soldos duodecim denarios otto 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.
o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: settem soldos duodecim denarios otto f.p. l.
o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: settem soldos IIII denarios IIII l. VII
o0201081.071f 1422 settembre 4 Payment for transport of chestnut rafters. Text: settem soldos IIII denarios sex l. VII
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: settem soldos novem denarios sex f.p. l.
o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: settem soldos novem denarios sex l. VII
o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Text: settem soldos quattuor denarios duos f.p. l.
o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: settem soldos quindecim denarios sex 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
o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: settem soldos quinque denarios otto l. VIICVII
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos quinque denarios 4 l. XVII
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: settem soldos sedecim denarios decem l. VII
o0201079.080ve 1421 novembre 21 Payment for carriage of sandstone blocks. Text: settem soldos settem denarios sex l. XXVII
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: settem soldos sex denarios tres f.p. l.
o0202001.131vc 1430 settembre 18 Authorization to pay the wages of the late administrator of the quarry to his widow. Text: settem soldos tredecim denarios quattuor quas Andreas
o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: settem soldos tres denarios tres f.p. l.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos undecim denarios otto l. VII
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: settem soldos undecim denarios otto l. VII
o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: settem soldos undecim denarios sex f.p. l.
o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: settem soldos XVII denarios IIII l. XVII
o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: settem soldos 17 denarios IIII l. VII
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.
o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: settem soldum unum denarios otto l. VII
o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: settem soldum unum denarios quattuor l. VII
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: settem, soldos quattuordecim denarios sex l. LVII
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Settimo soldos sedecim denarios sex f.p.; et
o0202001.083ve 1428 maggio 12 Cancellation of debt for forced loans with restitution of the balance of the deposit made to (debtor). Text: seu camerario prestantiarum denarios sex pro libra
o0202001.022vc 1425/6 febbraio 15 Election of debt collectors with salary set. Text: sex f.p., et denarios duos pro qualibet
o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: sex f.p., quos denarios solvit ad ghabellam
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: sex soldos decem denarios novem f.p. l.
o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: sex soldos decem denarios undecim f.p. f.
o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: sex soldos duodecim denarios duos f.p. l.
o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: sex soldos duodecim denarios otto f.p. l.
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.
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.
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: sex soldos novem denarios duos 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.
o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: sex soldos octo denarios quattuor f.p. l.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: sex soldos 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.
o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quattuor denarios decem f.p. l.
o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. Text: sex soldos quattuor denarios sex f.p. l.
o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: sex soldos quattuor denarios sex l. XXXVI
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: sex soldos quattuor denarios sex; et pro
o0201079.074vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quattuordecim denarios duos f.p. l.
o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: sex soldos quattuordecim denarios otto f.p. l.
o0201079.079vf 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: sex soldos quattuordecim denarios quattuor f.p. l.
o0201077.062va 1420 marzo 27 Payment for supply of mortar. Text: sex soldos quindecim denarios duos f.p. l.
o0201079.074ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quindecim denarios sex f.p. l.
o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: sex soldos quindecim denarios sex f.p. l.
o0201085.047e 1424 dicembre 20 Payment for supply of mortar. Text: sex soldos quindecim denarios sex l. XXVI
o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: sex soldos quinque denarios novem l. 26
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
o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: sex soldos sedecim denarios tres f.p. l.
o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: sex soldos settem denarios IIII l. LXXXVI
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: sex soldos settem denarios quinque f. p.
o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: sex soldos settem denarios sex f.p. l.
o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: sex soldos settem denarios sex l. CLXXXXVI
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: sex soldos tredecim denarios IIII l. XLVI
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: sex soldos tredecim denarios quattuor die secundo
o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. Text: sex sold(os) tredecim denar(ios) quattuor f.p. et
o0201079.079a 1421 novembre 6 Salary of the guard of the forest. Text: sex soldos tredecim denarios quattuor l. VI
o0202001.123i 1429/30 febbraio 27 Term of payment for debt. Text: sex soldos undecim denarios otto ad aurum,
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.
o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: sex soldos undecim denarios quattuor f.p. l.
o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: sex soldos XI denarios II l. VI
o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: sex soldos XIIII denarios otto f.p. l.
o0201079.069va 1421 agosto 20 Payment for carriage of sandstone blocks. Text: sex soldos 4 denarios 6 l. XXXVI
o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: sex soldum unum denarios decem l. LXXXXI
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex soldum unum denarios quattuor f.p. l.
o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: sexaginta sex et denarios unum f.p. l.
o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Text: sexcentos quinquaginta quos denarios sunt pro parte
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: sexdecim soldos quattuor denarios quattuor f.p. l.
o0201075.007vc 1418/9 febbraio 9 Payment and letter of solicitation for the purchase of fir boards. Text: si mictet dictos denarios qui sibi restant
o0202001.164vd 1432 luglio 11 Election of debt collectors with regulations about fees for precepts to debtors. Text: similium gravamentorum et denarios otto pro qualibet
o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: Simonis soldos tredecim denarios sex s. 13
o0201074.042c 1418 novembre 15 Payment for construction work on a shed. Text: soldos decem et denarios novem 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.
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: soldos decem et denarios octo f.p. nitidos
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: soldos decem et denarios octo f.p., in
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: soldos decem et denarios octo f.p., que
o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: soldos decem et denarios quattuor 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.
o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: soldos decem et denarios quattuor f.p. l.
o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: soldos decem et denarios quattuor f.p. l.
o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: soldos decem et denarios quattuor f.p. l.
o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: soldos decem et denarios septem f.p. l.
o0201086.006a 1424/5 marzo 7 Registration of the daily wages of stonecutters in Trassinaia and setting of salary for workers. Text: soldos decem et denarios sex f.p. Et
o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: soldos decem et denarios sex f.p. quos
o0201075.024a 1419 aprile 29 Salary set for workforce. Text: soldos decem et denarios sex f.p. s.
o0201075.024a 1419 aprile 29 Salary set for workforce. Text: soldos decem et denarios sex f.p. s.
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
o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: soldos decem et denarios sex in una
o0201074.005va 1418 agosto 6 Salary set for masters. Text: soldos decem et denarios sex s. 10
o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: soldos decem et denarios sex s. 10
o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: soldos decem et denarios sex s. 10
o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: soldos decem et denarios sex s. 10
o0201073.006a 1418 aprile 20 Salary set for workforces for the summer. Text: soldos decem et denarios sex s. 10
o0202001.214a 1434 aprile 13 Salary set for masters. Text: soldos decem novem denarios decem Bettus Giaggi
o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: soldos decem novem denarios duos f.p. s.
o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: soldos decem novem denarios duos f.p. s.
o0201086.012va 1425 aprile 20 Salary set for workforces for the summer. Text: soldos decem novem denarios duos f.p. s.
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: soldos decem novem denarios novem f.p. l.
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: soldos decem novem denarios novem l. LX
o0201077.051vc 1419 dicembre 29 Salary of the notary of the Opera. Text: soldos decem novem denarios otto f.p. f.
o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: soldos decem novem denarios otto f.p. l.
o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. Text: soldos decem novem denarios otto l. LXXXXIIII
o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: soldos decem novem denarios quattuor 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.
o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: soldos decem novem denarios quattuor f.p. l.
o0202001.055d 1427 aprile 4 Hiring of masters and salary for the summer for those at the Opera and for those at Trassinaia. Text: soldos decem novem denarios quattuor f.p. s.
o0201085.045d 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: soldos decem novem denarios quattuor l. I
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