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o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: vigore commissionis in eum facte per operarios
o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Text: vigore commissionis in eum facte per operarios
o0201086.043vc 1424/5 febbraio 12 Payment to contractor of white marble. Text: vigore conductionis per eum facte ab operariis
o0201085.007vg 1424 dicembre 20 Demand of payment from the syndic of Settignano for right of recourse granted to a stone worker. Text: vigore contumacie per eum accusate de Piero
o0202001.138vl 1430/1 marzo 14 Authorization to have mortar supplied. Text: vigore fideiussionis per eum prestite ad preces
o0201077.040c 1420 maggio 14 Cancellation of debt for property gabelle and forced loans. Text: vigore solutionis per eum facte in prestantiis
o0201076.005va 1419 luglio 12 Cancellation of debt for property gabelle discounted for forced loans. Text: vigore solutionis per eum facte in prestantiis
o0201070b.019b 1417 aprile 28 Registration of debtor for two properties in the name of another owner by decree of the Podestà. Text: vigore solutionis per eum facte in suis
o0201076.029e 1419 novembre 10 Cancellation of debt for property gabelle already paid for forced loans. Text: vigore solutionis per eum facte pro prestantiis
o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: VIIII calcine per eum misse ad Operam
o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: VIIII lapidum per eum conductorum a chava
o0202001.256ve 1436 agosto 8 Letter to the vicar of Vicopisano for restitution of wine of the rebels' property. Text: vini facto penes eum tamquam de bonis
o0202001.256va 1436 agosto 3 Term for consignment of proceeds of sale of a rebel's wine to the administrator of the Opera in Vico. Text: vini venditarum per eum de bonis Corsini
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: vino albo per eum empto a ser
o0201086.017vc 1425 maggio 21 Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. Text: volunt cuicumque volenti eum perficere pro pauciori
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: XII calcine per eum misse ad Operam
o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: XII calcine per eum misse ad Operam
o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: XII calcine per eum missis ad Operam
o0201079.082va 1421 luglio 7 Guaranty for carter for advance on supply of sandstone blocks. Text: XL excomputandas per eum in conducta ultimorum
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: XV calcine per eum misse ad Operam
o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: XV dierum per eum servitorum ad fornaciem
o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: XVIII calcine per eum misse ad Operam
o0201084.042vg 1423/4 febbraio 18 Payment for transport of lumber. Text: XXV ligniaminis per eum conducti ad portum
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text:·ffilo per eum misso ad Operam
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: 1/1 calcine per eum missis ad Operam
o0201076.054vf 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: 1/1 mezanarum per eum datarum Operi et
o0201076.054vg 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: 1/1 mezanarum per eum missarum ad Santam
o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: 1/10 macigni per eum conducti a chava
o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 1/24 macigni per eum conducti ad Operam
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: 1/4 calcine per eum misse ad Operam
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: 1/4 calcine per eum missis ad Operam
o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 1/6 macigni per eum conducti a chava
o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: 2/3 macigni per eum conducti ad Operam
o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: 2 calcine per eum missis ad Operam
o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: 2 gratiarum per eum receptarum de pagis
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: 3/4 pietre per eum conductis ad Operam
o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: 4/3 pietre per eum missis ad Operam
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: 4 f.p. per eum expensis in plumbo
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: 6 calcine per eum misse ad Operam
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: 6 calcine per eum misse ad Operam
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: 6 calcine per eum misse ad Operam
o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: 7/8 macigni per eum conducti a chava
o0201083.066va 1423 agosto 16 Payment to hand carter. Text: 8 carratis per eum detractis de Opera
o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: 9 calcine per eum misse ad Operam
o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: 13 calcine per eum misse ad Operam
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: 14 calcine per eum missis ad Operam
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: 18 calcine per eum misse ad Operam
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: 18 calcine per eum missis ad Operam
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 18 calcis per eum vendite et misse
o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: 21 calcine per eum misse ad Operam
o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. Text: 21 calcis per eum missis ad Operam
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: 34 pietrarum per eum conductis Opere a
o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: 36 pietrarum per eum conductarum a chava
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: 43 calcine per eum missis ad Operam
o0201082.074h 1423 maggio 22 Payment for removing earth. Text: 52 terre per eum detracte de Opera
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: 53 petrarum per eum venditis et datis
o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: 60 traini per eum conductis ad ianuam
o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: 63 calcis per eum vendite et misse
o0201084.045ve 1424 aprile 4 Payment for the purchase of roof tiles. Text: 72 enbrici per eum missis ad Operam
o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: 79 enbricis per eum missis ad Operam
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: 86 ghiaie per eum conductis ab Opera
o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: 89 terre per eum extracte de Opera
o0201075.048b 1419 aprile 12 Payment for earth removed. Text: 98 terre per eum disgombrate de Opere
o0202001.196vb 1433 aprile 3 Order to demolish the wall of boards between the old and the new church. Title: aliorum existentium penes eum
o0201078.043d 1421 giugno 18 Concession of right of recourse: unfinished act. Title: primo solutione per eum
o0202001.023va 1425/6 marzo 12 Deadline to supplier for removal of unacceptable white marble from the Opera. Title: recipiens extrahatur per eum extra Operam per
o0202001.142vh 1431 maggio 23 Allocation of funds for supply of lumber and term for consignment. Title: Spolena et contra eum
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