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A1-150  A151-300  A301-450  A451-600  601-750 A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2202 


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o0201077.067h 1420 maggio 18 Payment for installation of six windows at the Pope's residence. Text: triginta sex f.p. l. I s. XVI
o0201086.046c 1424/5 marzo 20 Payment for kiln loads of mortar for the castle of Malmantile. Text: a c. 32 l. C
o0201077.056vc 1419/20 gennaio 29 Payment for legal counsel obtained for various transactions from the collateral judge of the Capitano del Popolo of Florence. Text: Mariotti Pieri de l 'Amorotto et Bartoli
o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: denarios undecim f.p. l. 20 s. 18
o0201077.065b 1420 aprile 12 Payment for lumber and stones transported to the Pope's residence. Text: duas soldos duos l. II s. II
o0201077.068c 1420 maggio 22 Payment for lumber conveyed and to be conveyed from the forest. Text: viginti quinque f.p. l. XXV
o0201075.052vb 1419 giugno 22 Payment for manufacture of a bridge with roof strut for the concistory of the Pope. Text: soldos decem f.p. l. 58 s. 10
o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Text: libras tres f.p. l. 3
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: denarios quattuor f.p. l. 40 s. 12
o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: soldos duodecim f.p. l. 12 s. 12
o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: a c. 51 l. 184 s. 17
o0201076.052e 1419 settembre 13 Payment for manufacture of frame and for cloth covering of a window in the dormitory close to the Pope's chamber. Text: a c. 55 l. 13
o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Text: novem soldos quinque l. XVIIII s. V
o0201077.053vd 1419/20 gennaio 18 Payment for manufacture of two doors for the Pope's residence. Text: denarios quattuor f.p. l. VIII s. VII
o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: libras duodecim f.p. l. 12
o0201075.050b 1419 maggio 10 Payment for medallions carved for the Pope's residence. Text: libras quattuordecim f.p. l. 14
o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: pro suo labore l. 27 s. 4
o0201077.054vd 1419/20 gennaio 18 Payment for painting the "accantonato" in the Pope's residence. Text: quattuor soldos duos l. LXXIIII s. II
o0201077.063g 1420 marzo 27 Payment for paintings executed at the Pope's residence. Text: soldos sedecim f.p. l. II s. XVI
o0201077.057va 1419/20 febbraio 9 Payment for paving at the Pope's residence. Text: libras viginti f.p. l. XX
o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: et denarios quattuor l. 130 s. 4
o0201077.056a 1419/20 gennaio 23 Payment for paving to be done in Santa Maria Novella. Text: libras quinqueginta f.p. l. L
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: in tribus partitis. l. 32 s. 3
o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: denarios sex f.p. l. 33 s. 10
o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: denarios quinque f.p. l. 93 s. 9
o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: denarios sex f.p. l. 42 s. 6
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: denarios otto f.p. l. 24 s. 6
o0201072.026e 1417/8 marzo 10 Payment for petty expenses. Text: soldorum XIII f.p. l. 6 s. 13
o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: denarios sex f.p. l. 3 s. 5
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: denarios decem f.p. l. 8 s. 13
o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: denarios duos f.p. l. 29 s. 13
o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: soldos tredecim f.p. l. 49 s. 13
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: denarios octo f.p. l. 24 s. 12
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: denarios duos f.p. l. 29 s. 3
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: denarios decem f.p. l. 36 s. 3
o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: soldos duos f.p. l. 2 s. 2
o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: denarios decem f.p. l. 59 s. 8
o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: denarios novem f.p. l. 155 s. 1
o0201077.067vb 1420 maggio 18 Payment for petty expenses. Text: denarios otto f.p. l. IIICXXVIII s. V
o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Text: f.p. f. V l. IIIICLXII s. XVII
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: tredecim denarios IIII l. XLVI s. XIII
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: carbonum soldos quinqueginta l. II s. X
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: denarios settem f.p. l. XLVI s. XVI
o0201079.067g 1421 luglio 16 Payment for petty expenses. Text: denarium unum f.p. l. L s. XVIII
o0201079.067h 1421 luglio 16 Payment for petty expenses. Text: novem, in totum l. XXV
o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: sedecim denarios X l. CLI s. XVI
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: p. f. III l. CLXVI s. VII
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: SS carta 30 l. XXI s. XVIIII
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: denarios sex f.p. l. XXXI s. 19
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: Andrea Casini de l 'Avana libras quinque
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: SS carta 11 l. XVIIII s. IIII
o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: Andrea Casini de l 'Avana pro fabrica
o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: f.p., in totum l. XXI s. XVIII
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: soldos novem f.p. l. III s. VIIII
o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: denarios quinque f.p. l. XLV s. II
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Andrea Casini de l 'Avana die 21
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: quaterno carta 41 l. XXXV s. VI
o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: denarios undecim f.p. l. XXVII s. XVIII
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: Andrea Casini de l 'Avana, videlicet salmis
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: in totum libras l. VIIII s. I
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: a c. 51 l. 112 s. 1
o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: denarium unum f.p. l. 118 s. 17
o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: soldos quindecim f.p. l. 84 s. 15
o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: denarios sex f.p. l. 27 d. 6
o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: denarios otto f.p. l. 105 s. 4
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: denarios decem f.p. l. 118 s. 18
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: denarios decem f.p. l. 90 s. 3
o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: denarios otto f.p. l. 42 s. 1
o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: soldos decem f.p. l. 45 s. 10
o0201086.043b 1424 luglio 5 Payment for petty expenses. Text: dictis de causis l. CCXIII d. V
o0201085.041vf 1424 novembre 7 Payment for petty expenses. Text: f.p. f. IIII l. CXLVI s. XVI
o0201086.052va 1425 giugno 28 Payment for petty expenses. Text: in pluribus partitis l. CCXXXV s. XVII
o0201077.065vc 1420 aprile 19 Payment for piece of sandstone supplied in the quarry to be utilized for sculpture to be made in the Pope's residence. Text: libras tres f.p. l. III
o0201077.054ve 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: triginta denarios quattuor l. I s. X
o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: denarios otto f.p. l. II s. I
o0201077.054vg 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: denarios otto f.p. l. I s. IIII
o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: denarios sex f.p. l. 58 s. 17
o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: denarios duos f.p. l. 5 s. 6
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: denarios duos f.p. l. 8 s. 15
o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: sine aliqua retentione. l. 46 s. 4
o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: soldos quindecim f.p. l. XIII s. XV
o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Text: totum libras quadraginta l. XL
o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: soldos otto f.p. l. 46 s. 8
o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Text: quinque soldos IIII l. 35 s. 4
o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: soldos decem f.p. l. 6 s. 10
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: denarios octo f.p. l. 30 s. 7
o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: soldos undecim f.p. l. 12 s. 11
o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: denarios duos f.p. l. 42 s. 2
o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Text: libras tres f.p. l. 3
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: denarios quattuor f.p. l. 26 s. 12
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: soldos septem f.p. l. 29 s. 7
o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Text: soldos quattuor f.p. l. XII s. IIII
o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: decem novem f.p. l. LXX s. XVIIII
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: denarios quattuor f.p. l. 3 s. 6
o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: rationem lignaminis Operis. l. 2 s. 5
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: soldos duos f.p. l. XX s. II
o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: omni suo residuo l. 11 s. 17
o0201074.039va 1418 ottobre 24 Payment for records copied from the office of forced loans. Text: solverunt, libras octo l. 8 f.p.
o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: soldos quinque f.p. l. 3 s. 5
o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: usque ad Brozzi l. 3 s. 5
o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: et soldos otto l. 8 s. 8
o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: denarios sex f.p. l. XXXI s. XIII
o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Text: cum dicto equo l. XII f.p. Et
o0201077.064b 1420 aprile 1 Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. Text: duas denariis otto l. II d. VIII
o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: denarios otto f.p. l. VII s. XII
o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Text: soldos quinque f.p. l. 32 s. 5
o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: denarios sex f.p. l. 7 s. 5
o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: tres soldos duos l. 3 s. 2
o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: denarios quattuor f.p. l. 3 s. 9
o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: denarios otto f.p. l. XII s. XVI
o0201070.016ve 1417 aprile 21 Payment for removal of lumber from the forest of the Opera. Text: libras quinquaginta f.p. l. 50
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: denarios duos f.p. l. 8 s. 6
o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: denarios quinque f.p. l. 10 s. 11
o0201072.026b 1417/8 marzo 10 Payment for removal of lumber from the water. Text: soldos decem f.p. l. 4 s. 10
o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Text: soldum unum f.p. l. IIII s. I
o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Text: denarios septem f.p. l. 12 s. 1
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: denarios decem f.p. l. 13 s. 15
o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: denarios tres f.p. l. 11 s. 15
o0201071.003b 1417 luglio 9 Payment for removing earth. Text: denarios septem f.p. l. 7 s. 4
o0201071.003c 1417 luglio 9 Payment for removing earth. Text: denarios septem f.p. l. 3 s. 7
o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: denarios nove f.p. l. 81 s. 17
o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: et denarios novem l. 78 s. 6
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: denarios quattuor f.p. l. 14 s. 6
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: denarios sex f.p. l. 38 s. 18
o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: soldos decem f.p. l. 21 s. 10
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: denarios otto f.p. l. 26 s. 12
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: denarios decem f.p. l. 16 s. 2
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: denarios tres f.p. l. 14 s. 11
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: duos denarios 7 l. 7 s. 2
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: denarios undecim f.p. l. 8 s. 3
o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: pro qualibet salma l. 20 s. 17
o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Text: denarios octo f.p. l. 6 s. 16
o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: soldos duos f.p. l. 24 s. 2
o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: sextam aprilis 1418 l. 16 s. 15
o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: denarios undecim f.p. l. 11 s. 2
o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: denarios novem f.p. l. 19 s. 6
o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: decem octo f.p. l. 5 s. 18
o0201073.005a 1418 aprile 18 Payment for removing earth. Text: denarios decem f.p. l. 24 s. 19
o0201073.005b 1418 aprile 18 Payment for removing earth. Text: denarios tres f.p. l. 8 s. 2
o0201073.005c 1418 aprile 18 Payment for removing earth. Text: libras quinque f.p. l. 5
o0201073.005d 1418 aprile 18 Payment for removing earth. Text: pro qualibet carrectata l. 5 s. 6
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: denarios tres f.p. l. 2 s. 4
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: denarios decem f.p. l. 4 s. 2
o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: denarios undecim f.p. l. 19 s. 3
o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: denarios quattuor f.p. l. XVIII s. II
o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: settem denarios otto l. XXVIIII s. VII
o0201078.068g 1420/1 marzo 19 Payment for removing earth. Text: denarios sex f.p. l. VIII d. VI
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: denarios duos f.p. l. I s. XI
o0201078.068i 1420/1 marzo 19 Payment for removing earth. Text: soldos quattuordecim f.p. l. I s. XIIII
o0201079.079ve 1421 novembre 21 Payment for removing earth. Text: denarios otto f.p. l. XI s. XVIII
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