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o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: et denariorum octo f.p. pro quolibet traino;
o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: et denariorum octo f.p. pro trayno, in
o0201070.014vc 1417 aprile 6 Sale of the wax offered for the feast of the Virgin Annunciate. Text: et denariorum septem f.p. pro qualibet libra
o0201078.071b 1421 aprile 16 Payment for a supply of sand for mortar. Text: et denariorum sex f.p. et pro quolibet
o0201070.012va 1416/7 marzo 11 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 denariorum sex f.p. pro qualibet carrata
o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: et denariorum sex f.p. pro qualibet carrata,
o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and 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 denariorum sex f.p. pro qualibet carrata,
o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: et denariorum sex f.p. pro qualibet carrata,
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: et denariorum sex f.p. pro qualibet salma,
o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Text: et denariorum sex f.p. pro quolibet bracchio,
o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: et denariorum sex f.p. pro quolibet die
o0201070.011a 1416/7 marzo 4 Salary set for a master. Text: et denariorum sex f.p. pro quolibet die
o0201086.025c 1425 giugno 26 Authorization to the administrator to contract out supply of mortar. Text: et denariorum sex f.p. pro quolibet modio,
o0202001.211f 1433/4 febbraio 19 Commission to contract out lumber. Text: et denariorum sex f.p. pro quolibet trayno;
o0201086.006a 1424/5 marzo 7 Registration of the daily wages of stonecutters in Trassinaia and setting of salary for workers. Text: et denariorum sex f.p. pro scharpellatore in
o0201086.003ve 1424/5 febbraio 12 Term of payment to the Commune of Figline for debt for wine and butchering. Text: et denariorum sex f.p., alias etc.
o0202001.061b 1427 giugno 12 Concession of right of recourse to guarantor. Text: et denariorum sex f.p., habeat illam eamdem
o0202001.132vf 1430 ottobre 5 Revocation of demand of payment against a debtor and the demand of payment against another. Text: et denariorum sex f.p., pro qua quidem
o0202001.039vb 1426 agosto 19 Dispatch of (master) to oversee to the work of the castles of Lastra and of Malmantile. Text: et denariorum trium f.p. pro qualibet die
o0201086.020vc 1425 giugno 1 Authorization to the administrator to sell the wax offered for Saint Zenobius. Text: et denariorum trium f.p. pro quolibet trayno
o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: et denariorum VI f.p. pro qualibet carrata,
o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: et denarios decem f.p.
o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: et denarios decem f.p. a die X
o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. Text: et denarios decem f.p. in libro SS
o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Text: et denarios decem f.p. in libro SS
o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: et denarios decem f.p. l. 102 s.
o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: et denarios decem f.p. l. 205 s.
o0201085.045f 1424 dicembre 9 Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: et denarios decem f.p. l. LXXXI s.
o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: et denarios decem f.p. l. XXX s.
o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: et denarios decem f.p. l. 3 s.
o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: et denarios decem f.p. l. 3 s.
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: et denarios decem f.p. l. 4 s.
o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: et denarios decem f.p. l. 6 s.
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: et denarios decem f.p. l. 8 s.
o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: et denarios decem f.p. l. 10 s.
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: et denarios decem f.p. l. 13 s.
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: et denarios decem f.p. l. 16 s.
o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: et denarios decem f.p. l. 18 s.
o0201073.005a 1418 aprile 18 Payment for removing earth. Text: et denarios decem f.p. l. 24 s.
o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: et denarios decem f.p. l. 24 s.
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: et denarios decem f.p. l. 36 s.
o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: et denarios decem f.p. l. 44 s.
o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: et denarios decem f.p. l. 51 s.
o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: et denarios decem f.p. l. 59 s.
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: et denarios decem f.p. l. 83 s.
o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: et denarios decem f.p. l. 84 s.
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: et denarios decem f.p. l. 90 s.
o0201086.045vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Text: et denarios decem f.p. pro fulciendo rene
o0202001.190vh 1432 novembre 28 Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. Text: et denarios decem f.p. pro vettura unius
o0201086.012va 1425 aprile 20 Salary set for workforces for the summer. Text: et denarios decem f.p. s. XVII d.
o0201076.049d 1419 luglio 19 Payment for carriage of pebbles Arno and stones. Text: et denarios decem f.p., in dicto quaterno
o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: et denarios decem f.p., prout apparet in
o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: et denarios duos f.p. in expensis minutis,
o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: et denarios duos f.p. l. CCLIIII s.
o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: et denarios duos f.p. l. 2 s.
o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: et denarios duos f.p. l. 2 s.
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: et denarios duos f.p. l. 4 s.
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: et denarios duos f.p. l. 6 s.
o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: et denarios duos f.p. l. 8 s.
o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: et denarios duos f.p. l. 8 s.
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: et denarios duos f.p. l. 8 s.
o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: et denarios duos f.p. l. 8 s.
o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: et denarios duos f.p. l. 9 s.
o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: et denarios duos f.p. l. 11 s.
o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: et denarios duos f.p. l. 11 s.
o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: et denarios duos f.p. l. 14 s.
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: et denarios duos f.p. l. 15 s.
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: et denarios duos f.p. l. 21 s.
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: et denarios duos f.p. l. 26 s.
o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: et denarios duos f.p. l. 29 s.
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: et denarios duos f.p. l. 29 s.
o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: et denarios duos f.p. l. 31 s.
o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: et denarios duos f.p. l. 41 s.
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: et denarios duos f.p. l. 42 s.
o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: et denarios duos f.p. pro uno focholari
o0201086.052g 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Text: et denarios duos f.p. pro uno sexto
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: et denarios duos f.p., in quaterno provisoris
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: et denarios duos f.p., in quaterno RR
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: et denarios duos f.p., ut constat in
o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: et denarios III f.p. l. 54 s.
o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: et denarios nove f.p. l. 81 s.
o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: et denarios novem f.p.
o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: et denarios novem f.p. l. 155 s.
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: et denarios novem f.p. l. CLXXXV s.
o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: et denarios novem f.p. l. 1 s.
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.
o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: et denarios novem f.p. l. 10 s.
o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: et denarios novem f.p. l. 19 s.
o0201075.052b 1419 giugno 22 Payment for work on the rough roof in the chamber of the Pope's residence. Text: et denarios novem f.p. l. 20 s.
o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Text: et denarios novem f.p. l. 21 s.
o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: et denarios novem f.p. l. 21 s.
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: et denarios novem f.p. l. 34 s.
o0201074.042c 1418 novembre 15 Payment for construction work on a shed. Text: et denarios novem f.p. l. 63 s.
o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: et denarios novem f.p. pro resto solutionis
o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: et denarios novem f.p., facto pretio per
o0201074.044va 1418 dicembre 2 Rent of a house in the alley of the Campanile. Text: et denarios octo f.p. f. 2 s.
o0201075.049f 1419 aprile 29 Salary allowance of the vice master builder. Text: et denarios octo f.p. f. 8 l.
o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: et denarios octo f.p. f. 12 l.
o0201075.050d 1419 maggio 10 Salary of the administrator. Text: et denarios octo f.p. f. 12 l.
o0201075.049b 1419 aprile 29 Salary of the notary of the Opera. Text: et denarios octo f.p. f. 14 l.
o0201076.046a 1419 luglio 5 Salary of the administrator. Text: et denarios octo f.p. f. 20 l.
o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: et denarios octo f.p. Item eidem Taddeo
o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: et denarios octo f.p. l. 121 s.
o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: et denarios octo f.p. l. 223 s.
o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: et denarios octo f.p. l. 334 s.
o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: et denarios octo f.p. l. XXVII s.
o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: et denarios octo f.p. l. 2 d.
o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: et denarios octo f.p. l. 2 s.
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: et denarios octo f.p. l. 2 s.
o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: et denarios octo f.p. l. 2 s.
o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: et denarios octo f.p. l. 3 s.
o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: et denarios octo f.p. l. 3 s.
o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: et denarios octo f.p. l. 4 s.
o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: et denarios octo f.p. l. 5 s.
o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: et denarios octo f.p. l. 5 s.
o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: et denarios octo f.p. l. 6 s.
o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Text: et denarios octo f.p. l. 6 s.
o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: et denarios octo f.p. l. 6 s.
o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: et denarios octo f.p. l. 9 s.
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: et denarios octo f.p. l. 11 s.
o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: et denarios octo f.p. l. 12 s.
o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: et denarios octo f.p. l. 13 s.
o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: et denarios octo f.p. l. 15 s.
o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: et denarios octo f.p. l. 18 s.
o0201070.004vc 1416/7 gennaio 25 Payment of a gabelle for lumber. Text: et denarios octo f.p. l. 21 s.
o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: et denarios octo f.p. l. 22 s.
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: et denarios octo f.p. l. 24 s.
o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: et denarios octo f.p. l. 26 s.
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: et denarios octo f.p. l. 30 s.
o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Text: et denarios octo f.p. l. 36 s.
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: et denarios octo f.p. l. 36 s.
o0201075.049i 1419 aprile 29 Salary of the messenger. Text: et denarios octo f.p. l. 38 s.
o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: et denarios octo f.p. l. 44 s.
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: et denarios octo f.p. l. 51 s.
o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: et denarios octo f.p. l. 52 s.
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: et denarios octo f.p. l. 72 s.
o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: et denarios octo f.p. l. 92 s.
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: et denarios octo f.p. l. 96 s.
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: et denarios octo f.p. nitidos et sine
o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: et denarios octo f.p. Que omnes summe
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: et denarios octo f.p. s. 6 d.
o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: et denarios octo f.p., detractis denariis quattuor
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: et denarios octo f.p., in dicto quaterno
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: et denarios octo f.p., in totum et
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: et denarios octo f.p., libras quinquaginta unam
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: et denarios octo f.p., que due summe
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: et denarios octo f.p., RR a c.
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
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