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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  2701-2850 A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3742 


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o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: et soldos duos f.p. l. 3 s.
o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Text: totum libras centum f.p. l. 100
o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: tres denarios novem f.p. l. 39 s.
o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: sex denarios undecim f.p. l. 66 s.-
o0201083.066va 1423 agosto 16 Payment to hand carter. Text: undecim denarios decem f.p. s. 11 d.
o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: septem denarios otto f.p. l. 34 s.
o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: otto denarios quattuor f.p. l. 58 s.
o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: tredecim denarios duos f.p. l. 41 s.
o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: triginta soldos quattuordecim f.p. l. 30 s.
o0201083.066vl 1423 agosto 16 Payment for supply of lumber. Text: preteriti, libras ducentas f.p. l. 200
o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: septem denario sex f.p. l. 158 s.
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: duodecim denarios novem f.p. l. 27 s.
o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: septem denarios sex f.p. l. 89 s.
o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: libras sexaginta quinque f.p. l. 65
o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: otto denarios novem f.p. l. 62 s.
o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: septem soldos decem f.p. l. 7 s.
o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: otto denarios quattuor f.p. l. 32 s.
o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: otto soldos decem f.p. pro ghabella lignaminis
o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: septem denarios sex f.p. l. 18 s.
o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: novem denarios quinque f.p. l. 22 s.
o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: decem denarios sex f.p. l. 42 s.
o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: sedecim denarios septem f.p. l. 43 s.
o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: sex denarios decem f.p. l. 32 s.
o0201083.068b 1423 agosto 27 Payment for supply of lumber. Text: diem libras sexaginta f.p. l. 60
o0201083.068c 1423 agosto 27 Payment for supply of lumber. Text: ligniaminis libras sexaginta f.p. pro parte denariorum
o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Text: totum libras quingentas f.p. l. 500
o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Text: libras centum quinquaginta f.p. l. 150
o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: quattuor denarios otto f.p. l. 105 s.
o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: quattuor denarios undecim f.p. l. 58 s.
o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: Medicis libras tredecim f.p. pro uno seghone
o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: unam denarios quattuor f.p. l. 41 s.
o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: sex denarios quinque f.p. l. 88 s.
o0201083.069e 1423 settembre 24 Payment for supply of lumber. Text: totum libras quinquaginta f.p. l. 50
o0201083.069f 1423 settembre 24 Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared. Text: totum libras sex f.p. l. 6
o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: duos denarios sex f.p. l. 4 s.
o0201083.070a 1423 ottobre 20 Salary of the messenger. Text: rationem librarum duodecim f.p. pro quolibet mense,
o0201083.070a 1423 ottobre 20 Salary of the messenger. Text: libras triginta sex f.p. l. 36
o0201083.070b 1423 ottobre 20 Salary of the messenger. Text: libras triginta sex f.p. l. 36
o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: tres soldos otto f.p. l. 23 s.
o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: quinque denarios tres f.p. pro residuo unius
o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: sedecim denarios decem f.p. pro residuo unius
o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: duodecim denarios sex f.p. l. 6 s.
o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: soldos decem novem f.p. pro uno canape
o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Text: totum libras viginti f.p. l. 20
o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Text: totum libras sexaginta f.p. l. 60
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: otto denarios decem f.p. l. 118 s.
o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: quinque denarios quattuor f.p. l. 171 s.
o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: soldos decem novem f.p. l. 4 s.
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: duodecim denarios tres f.p. l. 29 s.
o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: Settigniano libras sedecim f.p. pro una conducta
o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: totum libras sedecim f.p. l. 16
o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: sedecim denarios duos f.p. pro residuo denariorum
o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: unam soldos quattuordecim f.p. l. 1 s.
o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Text: Canpi libras quinquaginta f.p., quos denarios dare
o0201083.071d 1423 novembre 18 Payment of rent of house near the Trassinaia quarry. Text: et soldos decem f.p. pro una domus,
o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: quattuor denarios otto f.p. pro pluribus ferramentis
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: septem denarios tres f.p. l. 31 s.
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: septem denarios sex f.p. l. 97 s.
o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: otto denarios tres f.p. pro terra per
o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: sedecim denarios tres f.p. pro pluribus ferramentis
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: duodecim soldos quattuordecim f.p. l. 12 s.
o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: septem denarios sex f.p., quos denarios solvit
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: quinque denarios otto f.p. l. 103 s.
o0201083.072c 1423 dicembre 9 Salary of the messenger. Text: rationem librarum duodecim f.p. pro quolibet mense,
o0201083.072c 1423 dicembre 9 Salary of the messenger. Text: libras triginta sex f.p. l. 36
o0201083.089c 1423 ottobre 6 Guaranty for debt for forced loans. Text: mense libram unam f.p., Antonius Andree cardaiuolus
o0201083.089d 1423 ottobre 6 Guaranty for unspecified debt. Text: mense libram unam f.p., pro quo Leonardus
o0201084.002vb 1423/4 gennaio 13 Term of payment for debt for property gabelle and restitution of pawns. Text: mense libras duas f.p., satisdando; et pignora
o0201084.003c 1423/4 gennaio 27 Concession of sale of pawns with guaranty and term for giving back pawns to distrained party before said sale. Text: et soldorum sedecim f.p., dando et solvendo
o0201084.004va 1423/4 gennaio 27 Term of payment for debt for forced loans and restitution of pawns. Text: et soldis XI f.p. pro prestantiis secundi
o0201084.004va 1423/4 gennaio 27 Term of payment for debt for forced loans and restitution of pawns. Text: mense libram unam f.p.; et in isto
o0201084.005va 1423/4 febbraio 11 Concession of right of recourse to guarantor for debt for property gabelle with letter to the Podestà of Borgo San Lorenzo and Vicchio. Text: de soldis sedecim f.p. pro expensis pro
o0201084.006a 1423/4 febbraio 11 Letter to the Captain of Cortona for proclamation about the testaments and term of payment for tax. Text: videlicet libras tres f.p.; et elapso dicto
o0201084.006vb 1423/4 febbraio 18 Term of payment for debt for property gabelle. Text: mense libram unam f.p.; et in isto
o0201084.007a 1423/4 febbraio 23 Letter to the Captain of Cortona for collection of tax on testaments to be paid to the treasurer, assuring him that he will be paid for his work. Text: Cortoni libras II f.p. pro quolibet et
o0201084.009a 1423/4 febbraio 29 Reduction of the price of unsold lumber, to take effect after the Opera of Santa Croce takes the quantity assigned to it. Text: V soldorum X f.p. pro quolibet traino
o0201084.009a 1423/4 febbraio 29 Reduction of the price of unsold lumber, to take effect after the Opera of Santa Croce takes the quantity assigned to it. Text: quantitatem librarum quinque f.p. pro quolibet traino
o0201084.009b 1423/4 febbraio 29 Reduction of the rights of the notary of testaments and of the debt collectors. Text: videlicet soldos quinque f.p. pro quolibet gravamento
o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: 63 soldos 15 f.p.
o0201084.010va 1423/4 marzo 13 Term of payment for debt for herd livestock with guaranty and release of arrested person. Text: et soldis 6 f.p., ut patet in
o0201084.010vc 1423/4 marzo 22 Authorization to sell lumber at reduced price. Text: rationem librarum quinque f.p. pro quolibet traino
o0201084.011b 1424 marzo 28 Commission to the administrator to contract out supply of white marble for the external ribs of the cupola. Text: VII soldorum X f.p. pro quolibet miliario
o0201084.011va 1424 marzo 31 Letter to the Captain of Cortona about the fees owing to him, to the messenger and the treasurer for the collection of the tax on testaments. Text: Cortoni soldos quattuor f.p. pro quolibet testamento,
o0201084.011va 1424 marzo 31 Letter to the Captain of Cortona about the fees owing to him, to the messenger and the treasurer for the collection of the tax on testaments. Text: et soldos quattuor f.p. pro quolibet testamento;
o0201084.012b 1424 aprile 4 Term of payment for pardons of wine and butchering gabelles to the Commune of Bacchereto. Text: in libris sedecim f.p. vel circa pro
o0201084.012va 1424 aprile 4 Ruling in favor of the treasurer of the pawns with reduction of the price of his appointment due to the Opera. Text: pretio librarum quattuordecim f.p., ut de locatione
o0201084.012va 1424 aprile 4 Ruling in favor of the treasurer of the pawns with reduction of the price of his appointment due to the Opera. Text: videlicet libras septem f.p.; et sic teneatur
o0201084.014va 1424 aprile 13 Term of payment for unspecified debt with guaranty of a bank. Text: mense libras tres f.p.; et satisdandum per
o0201084.015b 1424 aprile 13 Salary set for the (ox driver). Text: soldos decem septem f.p., prout habet ille
o0201084.030a 1423/4 gennaio 12 Contract for management of the Opera's pawns. Text: Opere libras quattuordecim f.p.; et debet ydonee
o0201084.030va 1424 marzo 30 Supply contract for white marble. Text: et soldorum decem f.p. pro quolibet migliario
o0201084.031a 1424 aprile 7 Contract to carters for transport of white marble. Text: XIII denariorum II f.p. pro quolibet miliario,
o0201084.031b 1424 maggio 5 Contract to bargemen for transport of white marble. Text: pretio soldorum XXXIIII f.p. pro quolibet migliario;
o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: septem denarios tres f.p. l. 37 s.
o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: soldos decem otto f.p. l. 58 s.
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: et denarios decem f.p. l. 90 s.
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: et soldos septem f.p. l. 29 s.
o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: sexaginta soldos quattuor f.p. l. 60 s.
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: quindecim denarios duos f.p. l. 8 s.
o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: unum denarios quinque f.p. l. 39 s.
o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: tres denarios undecim f.p. l. 40 s.
o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: et soldos otto f.p. l. 4 s.
o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: septem denarios quattuor f.p. l. 72 s.
o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Text: rationem soldorum otto f.p. pro quolibet traino
o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Text: libras centum sexaginta f.p. l. 160
o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: tredecim denarium unum f.p. l. 7 s.
o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: novem soldum unum f.p. l. 79 s.
o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: otto soldos duodecim f.p. l. 68 s.
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: sex denarios sex f.p. l. 32 s.
o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: tredecim denarios quinque f.p. l. 30 s.
o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: undecim denarios otto f.p. l. 42 s.
o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: otto soldos septem f.p. l. 8 s.
o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: sex soldos quindecim f.p. l. 136 s.
o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: tres denarios sex f.p. l. 223 s.
o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: decem denarios sex f.p. l. 33 s.
o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Text: totum libras quindecim f.p. l. 15
o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: septem soldos quindecim f.p. l. 77 s.
o0201084.042ve 1423/4 febbraio 11 Payment to carter. Text: totum libras sex f.p. l. 6
o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: sex denarios otto f.p. l. 13 s.
o0201084.042vg 1423/4 febbraio 18 Payment for transport of lumber. Text: totum libras sedecim f.p. l. 16
o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: tres denarios quinque f.p. l. 3 s.
o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: quattuordecim denarios novem f.p. l. 9 s.
o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: quattuor soldos quinque f.p. l. 54 s.
o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: duos denarios duos f.p. l. 43 s.
o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: duos denarios septem f.p. l. 8 s.
o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: decem denarios decem f.p. s. 10 d.
o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: unum denarios otto f.p. l. 42 s.
o0201084.044va 1423/4 marzo 23 Salary of a messenger. Text: libras triginta sex f.p. l. 36
o0201084.044vb 1423/4 marzo 23 Salary of a messenger. Text: libras triginta sex f.p. l. 36
o0201084.044vf 1424 marzo 31 Payment for a model of the hoist. Text: totum libras sedecim f.p. l. XVI
o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: unum denarios quattuor f.p. l. 212 s.
o0201084.045c 1424 aprile 4 Payment for supply of mortar. Text: soldos decem septem f.p. l. 119 s.
o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: tredecim denarios sex f.p. l. 81 s.
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: otto soldos settem f.p. et pro tara
o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: et denarios novem f.p. l. 10 s.
o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: undecim denariorum sex f.p. pro modio, detento
o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: duos denarium unum f.p. l. 57 s.
o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: et denarios decem f.p. l. 44 s.
o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: otto denarios septem f.p. l. 33 s.
o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: quinque denarios duos f.p. l. 20 s.
o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: novem denarios quattuor f.p. l. 16 s.
o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: otto denarios novem f.p. l. 2 s.
o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: otto denarios quinque f.p. l. 8 d.
o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: et soldos sex f.p. l. 2 s.
o0201084.045vf 1424 aprile 4 Payment for copper net to repair the window of the audience hall. Text: sex denarios duos f.p. l. 14 s.
o0201084.046a 1424 aprile 11 Payment to contractors of white marble. Text: albi libras trecentas f.p. pro parte marmi
o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: quattuor denarium unum f.p. l. 206 s.
o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: sedecim denarios quattuor f.p.; pro tara medii
o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: tres denarios quattuor f.p. l. 102 s.
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: novem denarios novem f.p. l. 25 s.
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