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o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: ... a c..., libras quinquaginta unam soldos
o0201076.045vf 1419 luglio 5 Payment for supply of lumber. Text: 100 dicti lignaminis, libras quinquaginta f.p. l.
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: 106, in totum libras centum ottuaginta quinque
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: 106, in totum libras quadraginta sex soldos
o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: 107, in totum libras quattuorcentas quinque f.p.
o0201084.046ve 1424 giugno 16 Payment for transport of lumber. Text: 111, in totum libras quingentas sexaginta l.
o0201083.069e 1423 settembre 24 Payment for supply of lumber. Text: 123, in totum libras quinquaginta f.p. l.
o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: 1416, in totum libras viginti unam et
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: 1417, in totum libras nonaginta sex soldos
o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: 1417, in totum libras sexaginta sex et
o0201075.048e 1419 aprile 12 Payment to a cooper. Text: 1418 de concordia libras tredecim et soldos
o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: 1418, in totum libras centum quinquaginta septem
o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Text: 1418, in totum libras otto f.p. l.
o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Text: 1422, in summa libras centum quinquaginta f.p.
o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: 1422, in totum libras centum duodecim et
o0201082.089vf 1423 maggio 28 Guaranty for debt for pardons, wine and butchering. Text: 1422, in totum libras V f.p., Iohannes
o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: 1423, in totum libras centum triginta sex
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: 1423, in totum libras nonaginta septem soldos
o0201084.041vc 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Text: 1423, in totum libras quattuor soldos sex
o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: 1423, in totum libras septem soldos quattuordecim
o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Text: 148, in totum libras quindecim f.p. l.
o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: 151, in totum libras centum tres soldos
o0201084.042ve 1423/4 febbraio 11 Payment to carter. Text: 155, in totum libras sex f.p. l.
o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Text: 2110, in totum libras tredecim soldos novem
o0202001.005vh 1425 agosto 7 Term of payment for debt to the Commune of Montecatini. Text: 258, ad solvendum libras centum f.p. hinc
o0201085.047vi 1424 dicembre 20 Salary of the administrator of Lastra and Malmantile. Text: 317, in totum libras centum quinquaginta, cum
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: 446 libbrarum carbonum; libras duas et soldos
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: A a c..., libras triginta unam soldos
o0201086.044a 1424/5 febbraio 27 Payment to cooper. Text: a c. 107, libras quinquaginta f.p. l.
o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: a c. 108, libras quattuor et soldos
o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Text: a c. 132, libras centum ottuaginta pro
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: a c. 137, libras duodecim soldos quattuordecim
o0201070.025vl 1417 giugno 22 Commission of the notary of testaments. Text: a c. 145, libras sexaginta unam et
o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: A c. 167, libras ducentas viginti tres
o0201075.021a 1419 aprile 22 Election of the accountant, cancellation of debt for property gabelle and conviction of the notary of the new gabelles for payments not registered. Text: a c. 5, libras tres et soldos
o0201086.048vb 1425 aprile 28 Payment to kilnman. Text: a c. 8, libras sexaginta, cum hac
o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Text: a c. 9, libras quinquaginta l. L
o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: a c. 41, libras octuaginta duas soldos
o0202001.025vf 1425/6 marzo 21 Term of payment given to a debtor. Text: a c. 58, libras tres f.p. de
o0201082.019b 1423 giugno 2 Correction and reduction of supply contract with kilnman. Text: a dicta Opera libras VIC f.p.; et
o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: a dicta Opera libras XVIIII soldos XV
o0201074.004va 1418 agosto 4 Authorization to pay work, materials and transport of a model for the armature of the cupola. Text: a dicto Opere libras centum viginti f.p.,
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: a Dino Canacci libras sex soldos tredecim
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: a Dominico Luce libras settem; et libbras
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: a Paulo Pagagnotti libras duas f.p. l.II
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: a Piero Pagagnotti libras sex soldos quattuor
o0202001.119e 1429 dicembre 19 Order to the administrator to deduct one third of the sum owed by a kilnman from the payment for a supply of broad bricks. Text: a prefata Opera libras octingentas f.p. quas
o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. Text: a quo emet libras viginti quinque f.p.,
o0201070.016vd 1417 aprile 21 Payment for supply of lumber. Text: a selva Operis libras triginta f.p. l.
o0201084.046vd 1424 giugno 16 Payment to kilnmen to pay the carters. Text: a·sSettimo libras trecentas f.p., quos
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: ab Antonio Angeli libras tres soldos duodecim;
o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: ab eo empta libras quattuor soldos X;
o0202001.006e 1425 agosto 9 Deadline for paying the contribution of Gangalandi with obligation to produce attestation of the part paid to the master masons and letter to the Podestà of Gangalandi for release of those responsible. Text: ab eo receperunt libras quinquaginta de dicta
o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ab inde ad libras 100 soldos 20,
o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ab inde ad libras 50 soldos 10,
o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ab inde ad libras 75 soldos 15,
o0201080.082ve 1422 aprile 2 Guaranty for advance obtained for towing trimmed lumber from the Alps. Text: ab ipsa Opera libras CXL pro trahendo
o0202001.150d 1431 ottobre 26 Salary set for messengers. Text: ab Opera prefata libras undecim pro quolibet
o0202001.158c 1432 aprile 8 Authorization to contract out broad bricks with advance of part of the payment. Text: abbati mutuari facere libras centum viginti, quas
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: abietis de Pistorio libras settem soldos decem;
o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: absque aliqua diminutione, libras viginti quinque soldos
o0201081.076vd 1422 novembre 23 Payment for emptying of the latrines in the Opera. Text: ad alia loca libras sedecim f.p. l.
o0201086.040c 1424/5 gennaio 12 Payment for dressed stone at the castle of Lastra. Text: ad castrum Lastre libras sedecim f.p. l.
o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: ad dictam rationem libras duas soldum unum
o0201079.073vd 1421 ottobre 2 Payment for supply of lumber. Text: ad flumen Moscie libras ducentas f.p. l.
o0201077.068vd 1420 giugno 12 Payment for supply of hewn revetment stones. Text: ad ipsam Operam libras quindecim f.p. l.
o0201077.070d 1420 giugno 28 Payment for supply of mortar. Text: ad Operam conducende libras quadringentas f.p. l.
o0201078.076va 1421 giugno 26 Payment for transport of lumber. Text: ad Operam conducendi libras ducentas f.p. l.
o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. Text: ad Operam conducendi libras quindecim f.p. l.
o0201081.070vf 1422 settembre 1 Payment for supply of fir lumber. Text: ad Operam conducendi libras quinquaginta f.p. l.
o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Text: ad Operam conducendi libras sessaginta l. LX
o0201081.071ve 1422 settembre 18 Payment for supply of lumber. Text: ad Operam conducendi libras viginti quinque f.p.
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: ad Operam conducti libras centum quinqueginta unam
o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. Text: ad Operam conducti libras quinquaginta f.p. l.
o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Text: ad Operam conducti libras triginta l. XXX
o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Text: ad Operam conducti libras triginta l. XXX
o0201081.069c 1422 agosto 7 Payment for supply of lumber. Text: ad Operam conducti, libras quinqueginta settem soldos
o0201079.066c 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Text: ad Operam conductis libras quadraginta unam f.p.
o0201081.072a 1422 settembre 18 Payment for supply of broad bricks. Text: ad Operam conductorum libras centum quinqueginta f.p.
o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Text: ad Operam conductorum libras centum quinqueginta l.
o0201081.077c 1422 dicembre 2 Payment for transport of stones. Text: ad Operam conductorum libras quadraginta f.p. l.
o0201078.075vi 1421 giugno 16 Payment for the purchase of broad bricks. Text: ad Operam conductorum, libras quadringentas f.p. l.
o0202001.065vf 1427 agosto 21 Advance of payment to carters to convey marble from Pisa. Text: ad Operam otto libras pro quolibet eorum,
o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Text: ad Operam transmissorum libras quadringentas f.p. l.
o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: ad pondus fuit libras CLXXVI, que capit
o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. Text: ad portum Moscie libras duodecim f.p. l.
o0202001.242ve 1435 ottobre 14 Term of payment to the Commune of Bibbiena. Text: ad presens Opere libras triginta et postea
o0201074.028va 1418 novembre 16 Partial payment of taxes with new deadline and release of an arrested person. Text: ad presens solvat libras quinque et soldos
o0201081.033vb 1422 dicembre 18 Term of payment to the Commune of Pontedera and corresponding guaranty. Text: ad presens solvat libras sedecim f.p. et
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: ad presentem diem, libras quinqueginta soldos decem
o0201077.068vl 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: ad rationem predictam libras duodecim f.p. l.
o0201077.068vm 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: ad rationem predictam libras quattuor f.p. l.
o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: ad rationem predictam libras sedecim soldos XIIII
o0201078.071m 1421 aprile 16 Salary of the messenger. Text: ad rationem predictam libras triginta sex f.p.
o0201078.071n 1421 aprile 16 Salary of the messenger. Text: ad rationem predictam libras triginta sex f.p.
o0201079.065vb 1421 luglio 10 Salary of the messenger. Text: ad rationem predictam libras triginta sex l.
o0201079.065vc 1421 luglio 10 Salary of the messenger. Text: ad rationem predictam libras triginta sex l.
o0201077.068vi 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: ad rationem predictam libras viginti l. XX
o0201078.064vf 1420/1 gennaio 23 Salary of the messenger. Text: ad rationem predictam libras viginti l. XX
o0201077.070vb 1420 giugno 28 Salary of the messenger. Text: ad rationem predictam libras viginti quattuor f.p.
o0201079.093vc 1421 dicembre 23 Salary of the messenger. Text: ad rationem predictam libras viginti quattuor f.p.
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: ad rationem predictam, libras triginta duas soldum
o0202001.092a 1428 ottobre 1 Advance on payment for transport of lumber to the port of Moscia. Text: ad restituendum dictas libras quinquaginta f.p.
o0202001.003f 1425 luglio 20 Term of payment to debtors of the suburbs of Arezzo. Text: ad solvendum dictas libras quingentas, cum hoc
o0201074.064vb 1418 dicembre 29 Cancellation of debt for herd livestock not owned. Text: ad solvendum etiam libras quattuor pro dictis
o0202001.240vg 1435 settembre 1 Term of payment for debt with release of arrested person. Text: ad solvendum Opere libras centum decem hinc
o0202001.190c 1432 ottobre 31 Letter to the Podestà of Prato for a debt of the Commune. Text: ad solvendum Opere libras noningentas quas solvere
o0202001.210ve 1433/4 febbraio 12 Release of arrested person and new payment deadline. Text: ad solvendum Opere libras quadraginta debitas dicte
o0202001.116vc 1429 novembre 4 Letter to the Podestà of Prato for injunction of the treasurer and term of payment. Text: ad solvendum Opere libras quadringentas hinc ad
o0202001.154c 1431/2 febbraio 8 Term of payment to a guarantor. Text: ad solvendum Opere libras quinque et soldos
o0202001.249vb 1435/6 febbraio 28 Letter to the Podestà of Pieve Santo Stefano in order that he demand payment of the guarantor for the Commune of Castellare. Text: ad solvendum Opere libras undecim et soldos
o0202001.196vf 1433 aprile 21 Term of payment to the Commune of Montevarchi. Text: ad solvendum Opere libras viginti per totam
o0202001.227vb 1434/5 febbraio 15 Term of payment to the Commune of Castel Focognano for debt. Text: ad solvendum Opere libras viginti quatuor per
o0201074.020d 1418 settembre 23 Letter with summons to pay part of a herd livestock gabelle. Text: ad solvendum Operi libras nonaginta unam et
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: ad unam reductis libras quindecim soldum unum
o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: ad unam reductis libras trecentas triginta quinque
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: ad unam reductis, libras centum octuaginta et
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: ad unam reductis, libras centum quinquaginta soldos
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: ad unam reductis, libras nonaginta duas soldos
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: ad unam reductis, libras novem soldos decem
o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: ad unam reductis, libras quadraginta quinque soldos
o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: ad unam reductis, libras quadraginta unam soldos
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: ad unam reductis, libras quinquaginta unam soldos
o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. Text: ad unam reductis, libras sexaginta unam soldos
o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: adventu ad Operam libras tres soldos quinque
o0201078.073b 1421 giugno 5 Payment for the purchase of stones. Text: affictum ab Opera libras quindecim f.p. l.
o0201078.056a 1420/1 gennaio 14 Rent of a brick kiln belonging to of the abbey of Settimo for five years. Text: affictus et pensionis libras ottuaginta f.p.; predicta
o0201079.052c 1421 dicembre 23 Term of payment for debt for milling gabelle. Text: agusti cuiuslibet anni libras quingenta tres; et
o0202001.003vf 1425 luglio 20 Term of payment to the Commune of Scarperia and letter to the vicar of the Mugello with prohibition to demand payment. Text: agusti proxime futuri libras centum f.p. et
o0201079.070a 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: albo c. 62, libras duas soldos tredecim
o0201074.049f 1418 agosto 27 Guaranty for a supply of lumber. Text: alias restituet Operi libras quadraginta f.p. quas
o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Text: aliis, in totum libras quinquaginta duas l.
o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. Text: aliis, in totum libras triginta tres f.p.
o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: aliis, in totum libras viginti quinque f.p.
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: alio modio carbonum libras tres soldos XV;
o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: aliorum, in totum libras viginti soldos novem
o0201082.066d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: aliqua, in totum libras septem f.p. l.
o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Text: alteri, in totum libras quingentas f.p. l.
o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: alterius floreni et libras duas et soldos
o0201086.050c 1425 maggio 21 Payment to carpenters for manufacture of the doors of Malmantile. Text: ambobus de Florentia libras triginta f.p. pro
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Ambroxii exactori; et libras novem soldos decem
o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. Text: Ambroxio et sociis libras quadraginta l. CCL
o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Text: Andree de Prato libras duas soldos decem
o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: Andree de Settigniano libras sedecim f.p. pro
o0202001.216e 1434 maggio 11 Commission for a trip to Pisa and Avenza for questions concerning marble. Text: Andree ser Landi libras sexaginta, et dicat
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: anni, in summa libras 12 soldos 18
o0201074.022vd 1418 ottobre 12 Obligation to a kilnman to pay the rent of a kiln and of land. Text: anno abbati Septimi libras nonaginta f.p.
o0201079.060va 1421 dicembre 18 Annual rent of garden. Text: anno dicte Opere libras duas et propterea
o0201077.052ve 1419 dicembre 29 Payment of half annual rent of a kiln because of loss suffered in the hiring of the same. Text: anno primo, videlicet libras quadraginta quinque f.p.
o0201080.014a 1421/2 marzo 11 Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. Text: anno primorum quinque libras ducentas f.p. et
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