fp   Document Date Summary Context of query o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: tres soldos otto f.p. l. 23 s. o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: et soldos decem f.p. l. 2 s. o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Text: libras viginti sex f.p. l. 26 o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: sex soldos otto f.p. l. VI s. o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: et soldos sedecim f.p., prout apparet in o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: et denarios quinque f.p. l. 2 s. o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: sex denarios duos f.p. l. 9 s. o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: tredecim denarios sex f.p. l. XLVIII s. o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Text: libras viginti quattuor f.p. l. XXIIII o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: et soldos quinque f.p. l. 7 s. o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: novem denariorum sex f.p. pro qualibet carrata o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: et denarios duos f.p. l. 11 s. o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Text: et denariorum sex f.p. pro qualibet carrata o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Text: libra, libras septem f.p. l. 7 f.p. o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Text: f.p. l. 7 f.p. o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: et denariorum sex f.p. pro qualibet carrata o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: et denarios octo f.p. l. 18 s. o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: et denariorum sex f.p. pro qualibet carrata, o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: et denarium unum f.p. l. 5 s. o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. Text: Fastelli soldos quattuor f.p. s. 4 o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: duas soldos quindecim f.p. l. XLII s. o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: duas soldos sedecim f.p. l. CCCXXII s. o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: et denarios quattuor f.p. l. 5 s. o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: otto denarios sex f.p. l. CXVI s. o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: quinque soldos sedecim f.p. l. VIIICLXXXXV s. o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Text: libras centum quinquaginta f.p. l. 150 o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: et denarios tres f.p. l. 64 s. o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Text: summa libras quattuorcentas f.p. l. 400 o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: otto denarios duos f.p. l. 452 s. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: quinque denarios quattuor f.p. l. 171 s. o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: quattuor denarios otto f.p. pro pluribus ferramentis o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: sedecim denarios tres f.p. pro pluribus ferramentis o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: sexaginta soldos quattuor f.p. l. 60 s. o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: et denarios sex f.p. l. 358 s. o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: duos denarios sex f.p. l. LXXVI s. o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: tredecim soldos decem f.p. l. XIII s. o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: soldos decem settem f.p. s. XVII o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: tres soldos duos f.p. l. LXIII s. o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: et denarios tres f.p., in quaterno RR o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Text: et denarios sex f.p. eidem debitas pro o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: et soldorum decem f.p. pro qualibet carrata, o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: et denarios novem f.p. o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: et soldorum decem f.p. pro quolibet bracchio, o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: et denarios novem f.p. l. 21 s. o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: 7 d. 9 f.p. o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: et soldos undecim f.p. l. 85 s. o0201078.066vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: integre libras nonaginta f.p. l. LXXXX o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: sex soldos quinque f.p. l. LVI s. o0201078.067vb 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: centum triginta quinque f.p. l. CXXXV o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: duas soldos decem f.p. l. XXII s. o0201078.069vi 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras quadraginta quinque f.p. l. XLV o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: settem soldos decem f.p. l. LXVII s. o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: sex soldos quinque f.p. l. LVI s. o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: quinqueginta soldos quinque f.p. l. LVI s. o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: duas soldos decem f.p. l. XXII s. o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: duas soldos duodecim f.p. l. XXII s. o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: et soldos decem f.p. l. XXII s. o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: duas soldos decem f.p. l. XXII s. o0201079.076b 1421 ottobre 11 Payment for the purchase of hewn stones. Text: conducendorum, libras triginta f.p. l. XXX o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: duas soldos decem f.p. l. XXII s. o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: tredecim denarios sex f.p. l. XI s. o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: duas soldos decem f.p. l. XXII s. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: unam soldos quinque f.p. l. CI s. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: librarum quadraginta quinque f.p. integre quolibet bracchio, o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: et soldos quinque f.p. l. LVI s. o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: settem denarios sex f.p. l. LXVI s. o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: otto denarios quattuor f.p. l. LXXXVIIII s. o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: otto denarios sex f.p. l. 26 s. o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. Text: et soldorum sedecim f.p. pro resto emendationis o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: et soldos quindecim f.p. l. 2 s. o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: et soldos quindecim f.p. l. 2 s. o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: duodecim denarios duos f.p. l. LIIII s. o0201074.034vh 1418 agosto 12 Payment for the purchase of iron. Text: libras centum quinquaginta f.p., ut predicta constant o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: otto denarios septem f.p. l. 72 s. o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: libras triginta duas f.p. pro sedecim edis o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: rationem soldorum quadraginta f.p. pro quolibet edo o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: edo l. XXXII f.p. Et quod camerarius o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: et soldos sedecim f.p., quos solvit Christofano o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: et soldos sedecim f.p. pro medietate unius o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: quattuor soldos sedecim f.p. f. XVII l. o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: et denarios octo f.p. f. 12 l. o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: duas soldos otto f.p. l. LXXXXII s. o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: novem denarios otto f.p. f. XXI l. o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: et denariorum octo f.p. pro qualibet libra, o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: et denarios octo f.p. l. 26 s. o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: rationem librarum undecim f.p. pro quolibet centunario, o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: et denarios septem f.p. l. 23 s. o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: 19 d. 7 f.p. o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: et soldos quattuor f.p. f. 10 l. o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: et denarios decem f.p. o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: et soldorum octo f.p. pro quolibet centunario, o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: et soldos decem f.p., in libro TT o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: et soldorum quattuordecim f.p. pro quolibet centunario, o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: libras centum septem f.p. l. 107 o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: et soldis 4 f.p. nitidorum pro quolibet o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: soldos decem octo f.p. l. 25 s. o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: et denarium unum f.p. l. 43 d. o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: et soldos decem f.p. l. 29 s. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: novem soldos decem f.p. l. 19 s. o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: et soldis quinque f.p. pro quolibet ligno, o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: et denarios octo f.p. l. 334 s. o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: et denarios octo f.p., ut constat in o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Text: Pisarum libras sexaginta f.p., prout apparet in o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: quattuor soldos quindecim f.p. l. XLIIII s. o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: pro soldis 7 f.p. pro quolibet eorum o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: pro soldis 8 f.p. pro quolibet bracchio, o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: et denarios octo f.p. l. 3 s. o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: novem denarios quinque f.p. f. LVI s. o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: et denarios sex f.p. l. CXXXV s.IIII o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: settem denarios sex f.p. l. CXLI s. o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: libras viginti quinque f.p. l. 25 o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: tres soldos quinque f.p. l. III s. o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: soldos decem novem f.p. l. 75 s. o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: Signa libras triginta f.p. pro parte solutionis o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: quindecim denarios decem f.p. l. LXXXX s. o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: soldos decem otto f.p. l. LV s. o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: sedecim denarios sex f.p. l. XI s. o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Text: libras ducentas quinque f.p. l. CCV o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: soldos decem novem f.p. l. 22 s. o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: XVIII d. VIIII f.p. o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: et denarios sex f.p., quam calcem misit o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldos otto f.p., quam calcem misit o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldos decem f.p. l. XXV s. o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldos quattuordecim f.p. l. XXXV s. o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: et soldos duos f.p. l. XXIII s. o0201086.040vg 1424/5 gennaio 12 Payment for the purchase of mortar. Text: tredecim soldorum duodecim f.p. l. XIII s. o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: et denarios tres f.p. pro sedecim modiis o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: rationem soldorum 16 f.p. pro quolibet centunario, o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: et denarios quinque f.p. l. 1 s. 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 o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: rationem soldorum 17 f.p. pro quolibet centunario o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: rationem soldorum 15 f.p. pro quolibet centunario, o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: et denarios novem f.p. l. 2 s. o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Text: soldos decem settem f.p. s. XVII o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: totum soldos tredecim f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: Pisarum soldos septem f.p.; et pro tribus o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: soldis viginti uno f.p. pro quolibet quaterno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldos quattuor f.p.; et pro duobus o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldum unum f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et denarios sex f.p.; et pro octo o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: camerarii soldos tres f.p.; et pro sex o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldos sex f.p.; et pro tribus o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldos quattuor f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et denarios sex f.p.; et pro duobus o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldum unum f.p.; et pro tribus o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldos duodecim f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: soldos decem octo f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldum unum f.p.; et pro uno o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et soldos quindecim f.p. per eum datis o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: et denarios quattuor f.p. l. 26 s.

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