Document |
Date |
Summary |
Context of query |
|
o0201081.069vd
|
1422 agosto 7 |
Payment for petty expenses. |
Text: ser Brunelleschi soldos otto f.p. die 4 |
|
o0201081.069vd
|
1422 agosto 7 |
Payment for petty expenses. |
Text: soldos duos denarios otto f.p. dicto die; |
|
o0201081.075a
|
1422 ottobre 7 |
Payment for petty expenses. |
Text: trahendi soldos decem otto, de quibus omnibus |
|
o0201081.075a
|
1422 ottobre 7 |
Payment for petty expenses. |
Text: quinque soldos decem otto f.p.; et pro |
|
o0201081.075a
|
1422 ottobre 7 |
Payment for petty expenses. |
Text: limas soldos decem otto denarios otto f.p.; |
|
o0201081.075a
|
1422 ottobre 7 |
Payment for petty expenses. |
Text: decem otto denarios otto f.p.; et pro |
|
o0201081.077e
|
1422 dicembre 2 |
Payment for petty expenses. |
Text: settem soldos decem otto denarios undecim f.p. |
|
o0201082.072c
|
1423 aprile 15 |
Payment for petty expenses. |
Text: libras centum decem otto soldos decem septem |
|
o0201083.068i
|
1423 agosto 27 |
Payment for petty expenses. |
Text: soldos quattuor denarios otto f.p. l. 105 |
|
o0201083.070vb
|
1423 novembre 18 |
Payment for petty expenses. |
Text: libras centum decem otto soldos decem otto |
|
o0201083.070vb
|
1423 novembre 18 |
Payment for petty expenses. |
Text: otto soldos decem otto denarios decem f.p. |
|
o0201084.043vd
|
1423/4 febbraio 23 |
Payment for petty expenses. |
Text: soldum unum denarios otto f.p. l. 42 |
|
o0201077.054vf
|
1419/20 gennaio 18 |
Payment for planing of boards for the Pope's residence. |
Text: soldum unum denarios otto f.p. l. II |
|
o0201077.054vg
|
1419/20 gennaio 18 |
Payment for planing of boards for the Pope's residence. |
Text: viginti quattuor denarios otto f.p. l. I |
|
o0201077.054vh
|
1419/20 gennaio 18 |
Payment for planing of boards for the Pope's residence. |
Text: soldos sex denarios otto f.p. s. VI |
|
o0201084.040vc
|
1423/4 gennaio 4 |
Payment for pulling rafts of lumber out of the Arno and its transport. |
Text: in totum libras otto soldos quindecim denarios |
|
o0201082.069ve
|
1422/3 marzo 23 |
Payment for purchase of kids for Easter. |
Text: et soldorum decem otto pro quolibet, in |
|
o0201082.069ve
|
1422/3 marzo 23 |
Payment for purchase of kids for Easter. |
Text: quadraginta sex soldos otto f.p. l. 46 |
|
o0201079.068vb
|
1421 luglio 31 |
Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. |
Text: grossorum et triginta otto parvorum et conducendo |
|
o0201082.071a
|
1423 marzo 30 |
Payment for reimbursement of expenditures for the kiln load of broad bricks. |
Text: in totum libras otto et soldos otto |
|
o0201082.071a
|
1423 marzo 30 |
Payment for reimbursement of expenditures for the kiln load of broad bricks. |
Text: otto et soldos otto l. 8 s. |
|
o0201086.046va
|
1425 marzo 26 |
Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. |
Text: duodecim f.p. pro otto diebus quibus stetit |
|
o0201086.046va
|
1425 marzo 26 |
Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. |
Text: quolibet die dictorum otto dierum quibus ivit |
|
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: libras duas denariis otto l. II d. |
|
o0201077.068vg
|
1420 giugno 15 |
Payment for removal from water and towing of fir lumber. |
Text: pro pretio soldorum otto quolibet traino, detractis |
|
o0201077.068vg
|
1420 giugno 15 |
Payment for removal from water and towing of fir lumber. |
Text: soldos duodecim denarios otto f.p. l. VII |
|
o0201081.071va
|
1422 settembre 4 |
Payment for removal of fir lumber from the water. |
Text: soldos sedecim denarios otto f.p. l. XII |
|
o0201072.020vb
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: totum libras septuaginta otto soldos sex et |
|
o0201072.021b
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: totum libras triginta otto soldos decem otto |
|
o0201072.021b
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: otto soldos decem otto et denarios sex |
|
o0201072.021g
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: duodecim et denarios otto f.p. l. 26 |
|
o0201072.021m
|
1417/8 febbraio 18 |
Payment for removing earth. |
Text: in totum libras otto soldos tres et |
|
o0201078.068e
|
1420/1 marzo 19 |
Payment for removing earth. |
Text: libra, libras decem otto soldos duos denarios |
|
o0201078.068f
|
1420/1 marzo 19 |
Payment for removing earth. |
Text: soldos settem denarios otto l. XXVIIII s. |
|
o0201078.068f
|
1420/1 marzo 19 |
Payment for removing earth. |
Text: s. VII d. otto |
|
o0201078.068g
|
1420/1 marzo 19 |
Payment for removing earth. |
Text: ut supra libras otto denarios sex f.p. |
|
o0201079.079ve
|
1421 novembre 21 |
Payment for removing earth. |
Text: undecim soldos decem otto denarios otto f.p. |
|
o0201079.079ve
|
1421 novembre 21 |
Payment for removing earth. |
Text: decem otto denarios otto f.p. l. XI |
|
o0201082.069d
|
1422/3 marzo 23 |
Payment for removing earth. |
Text: septem soldos decem otto denarios quattuor f.p. |
|
o0201082.074h
|
1423 maggio 22 |
Payment for removing earth. |
Text: denariorum decem et otto f.p. pro carrettata, |
|
o0201082.074h
|
1423 maggio 22 |
Payment for removing earth. |
Text: soldos sedecim denarios otto f.p. l. 3 |
|
o0201084.040vf
|
1423/4 gennaio 4 |
Payment for removing earth. |
Text: quattuor et soldos otto f.p. l. 4 |
|
o0201084.045vc
|
1424 aprile 4 |
Payment for removing earth. |
Text: in totum libras otto denarios quinque f.p. |
|
o0201085.044d
|
1424 dicembre 9 |
Payment for removing earth. |
Text: undecim et denarios otto f.p. l. VI |
|
o0201085.044vc
|
1424 dicembre 9 |
Payment for removing earth. |
Text: pro charettatis septuaginta otto (terre) sghonbratis de |
|
o0201085.044vc
|
1424 dicembre 9 |
Payment for removing earth. |
Text: septem et denarios otto l. VII s. |
|
o0201079.079va
|
1421 novembre 21 |
Payment for rent of a house for a chaplain. |
Text: presentis mensis florenos otto auri f. VIII |
|
o0201082.072vd
|
1423 aprile 28 |
Payment for repairs to house of (canon). |
Text: florenos auri decem otto pro reactando domo |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: soldos sedecim denarios otto l. XV s. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro pretio soldorum otto pro die l. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pretio soldorum decem otto pro quolibet l. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: Cipolla pro operibus otto 2/3 pro soldis |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: quinque pro soldis otto denariis sex pro |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: soldum unum denarios otto s. I d. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: quinque soldos decem otto f.p. l. V |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro pretio librarum otto soldorum decem quolibet |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: librarum trium soldorum otto, cum retentione denariorum |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: soldos undecim denarios otto l. VII s. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: tres soldos decem otto denarios novem f.p. |
|
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro pretio denariorum otto pro qualibet, cum |
|
o0201082.069vb
|
1423 marzo 30 |
Payment for sawing chestnut boards with the water saw. |
Text: sui premii libras otto f.p. pro parte |
|
o0201081.075vh
|
1422 novembre 6 |
Payment for sculpture of marble figure for the bell tower. |
Text: deliberat(is), florenos viginti otto et tertiam partem |
|
o0201078.066g
|
1420/1 marzo 19 |
Payment for supply of Arno pebbles and for clearing out earth. |
Text: soldum unum denarios otto f.p. l. XVII |
|
o0201078.067d
|
1420/1 marzo 19 |
Payment for supply of badly fired mortar. |
Text: quolibet modio, libras otto soldos quinque f.p. |
|
o0201079.092a
|
1421 dicembre 19 |
Payment for supply of broad earthen bricks for the cupola. |
Text: soldos quinque denarios otto l. VIICVII s. |
|
o0201078.075va
|
1421 giugno 16 |
Payment for supply of broad earthen bricks. |
Text: unam soldos decem otto denarios decem f.p. |
|
o0201077.054vi
|
1419/20 gennaio 18 |
Payment for supply of infill stones for the Pope's residence. |
Text: viginti settem denarios otto f.p. l. I |
|
o0201081.076va
|
1422 novembre 23 |
Payment for supply of mortar and bricks. |
Text: totum libras viginti otto soldos sedecim f.p. |
|
o0201084.041f
|
1423/4 gennaio 4 |
Payment for supply of mortar and for the purchase of bricks. |
Text: duas et soldos otto, ad unam summam |
|
o0201077.059vg
|
1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
Text: fornaciario pro modiis otto calcine missis et |
|
o0201077.059vg
|
1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
Text: soldos sex denarios otto l. XXXVIIII s. |
|
o0201082.069g
|
1423 marzo 30 |
Payment for supply of mortar, flat bricks, bricks and narrow bricks. |
Text: trium et soldorum otto sine retentione pro |
|
o0201082.069g
|
1423 marzo 30 |
Payment for supply of mortar, flat bricks, bricks and narrow bricks. |
Text: totum libras ottuaginta otto soldum unum denarios |
|
o0201077.053ve
|
1419/20 gennaio 18 |
Payment for supply of mortar. |
Text: costituunt modia decem otto cum dimidio ad |
|
o0201077.053ve
|
1419/20 gennaio 18 |
Payment for supply of mortar. |
Text: totum libras quinqueginta otto soldos quinque denarios |
|
o0201077.053vg
|
1419/20 gennaio 18 |
Payment for supply of mortar. |
Text: libras undecim soldos otto denarios sex f.p. |
|
o0201077.059d
|
1419/20 febbraio 29 |
Payment for supply of mortar. |
Text: Eidem pro modiis otto stariis sex calcine |
|
o0201077.059d
|
1419/20 febbraio 29 |
Payment for supply of mortar. |
Text: soldos sex denarios otto l. XXIIII s. |
|
o0201077.069e
|
1420 giugno 15 |
Payment for supply of mortar. |
Text: recipere debet pro otto modiis calcine dicte |
|
o0201077.070b
|
1420 giugno 28 |
Payment for supply of mortar. |
Text: tres soldos decem otto denarios novem f.p. |
|
o0201078.067c
|
1420/1 marzo 19 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio integre |
|
o0201078.070vd
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: integre libras quadraginta otto soldos tredecim denarios |
|
o0201078.070vf
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio integre |
|
o0201078.070vg
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: trium et soldorum otto quolibet modio libras |
|
o0201078.070vh
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto integre quolibet modio, |
|
o0201078.070vh
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: Falli, libras triginta otto soldos tredecim denarios |
|
o0201078.071a
|
1421 aprile 16 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio, pro |
|
o0201079.071e
|
1421 agosto 20 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto pro modio integre |
|
o0201079.071g
|
1421 agosto 20 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto integre quolibet modio |
|
o0201079.079vi
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto integre quolibet modio |
|
o0201079.079vi
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: modio libras nonaginta otto soldos duodecim f.p. |
|
o0201079.080d
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto f.p. quolibet modio, |
|
o0201079.080d
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: sex soldos decem otto denarios sex l. |
|
o0201079.080e
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio, taratis |
|
o0201079.080f
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio libras |
|
o0201079.080f
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: libras viginti soldos otto f.p. l. XX |
|
o0201080.064b
|
1421/2 gennaio 24 |
Payment for supply of mortar. |
Text: trium et soldorum otto quolibet modio integre, |
|
o0201080.067vd
|
1422 aprile 21 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto f.p. quolibet modio |
|
o0201080.067vd
|
1422 aprile 21 |
Payment for supply of mortar. |
Text: integre, libras quadraginta otto soldos novem l. |
|
o0201081.069d
|
1422 agosto 7 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto f.p. quolibet modio |
|
o0201081.069e
|
1422 agosto 7 |
Payment for supply of mortar. |
Text: trium et soldorum otto quolibet modio integre |
|
o0201081.069f
|
1422 agosto 7 |
Payment for supply of mortar. |
Text: unam soldos decem otto f.p. l. LXXXI |
|
o0201081.076a
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: et stariis decem otto calcine misse ad |
|
o0201081.076a
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto integre quolibet modio |
|
o0201081.076b
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto quolibet modio integre |
|
o0201081.076e
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto integre quolibet modio |
|
o0201081.076g
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: quinque stariis decem otto calcine misse ad |
|
o0201081.076g
|
1422 novembre 23 |
Payment for supply of mortar. |
Text: modio libras decem otto soldos decem novem |
|
o0201081.036b
|
1422 dicembre 30 |
Payment for supply of mortar. |
Text: totum libras ottuaginta otto et soldos tres |
|
o0201082.066f
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: novem soldos decem otto denarios quattuor l. |
|
o0201082.066h
|
1422/3 febbraio 15 |
Payment for supply of mortar. |
Text: triginta septem soldos otto et denarios sex |
|
o0201082.069vg
|
1423 marzo 30 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro modio, in |
|
o0201082.070b
|
1423 marzo 30 |
Payment for supply of mortar. |
Text: totum libras sexaginta otto soldos decem septem |
|
o0201082.070c
|
1423 marzo 30 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro modio, detentis |
|
o0201082.074e
|
1423 maggio 22 |
Payment for supply of mortar. |
Text: in totum libras otto soldos duos et |
|
o0201083.067a
|
1423 agosto 16 |
Payment for supply of mortar. |
Text: libras centum quinquaginta otto soldos septem denario |
|
o0201084.041e
|
1423/4 gennaio 4 |
Payment for supply of mortar. |
Text: reductis, libras sexaginta otto soldos duodecim f.p. |
|
o0201084.045c
|
1424 aprile 4 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro modio sine |
|
o0201084.045e
|
1424 aprile 4 |
Payment for supply of mortar. |
Text: libras centum viginti otto soldos settem f.p. |
|
o0201084.046e
|
1424 aprile 11 |
Payment for supply of mortar. |
Text: fornaciario pro modiis otto et 1/4 calcine |
|
o0201085.047a
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: librarum trium soldorum otto pro quolibet modio, |
|
o0201085.047a
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: totum libras sexaginta otto et soldos undecim |
|
o0201085.047b
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro quolibet modio, |
|
o0201085.047c
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: pro modiis triginta otto cum dimidio alterius |
|
o0201085.047c
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro quolibet modio, |
|
o0201085.047c
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: triginta soldos decem otto l. CXXX s. |
|
o0201085.047e
|
1424 dicembre 20 |
Payment for supply of mortar. |
Text: fornaciario pro modiis otto cum dimidio alterius |
|
o0201086.045d
|
1424/5 marzo 9 |
Payment for supply of mortar. |
Text: libras ducentas triginta otto soldos decem septem |
|
o0201086.045d
|
1424/5 marzo 9 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro quolibet modio, |
|
o0201086.045va
|
1424/5 marzo 9 |
Payment for supply of mortar. |
Text: unam et soldos otto f.p. pro modiis |
|
o0201086.045va
|
1424/5 marzo 9 |
Payment for supply of mortar. |
Text: trium et soldorum otto pro quolibet modio, |
|
o0201077.058b
|
1419/20 febbraio 13 |
Payment for supply of sand and mortar. |
Text: quattuordecim soldos decem otto denarios otto f.p. |
|
o0201077.058b
|
1419/20 febbraio 13 |
Payment for supply of sand and mortar. |
Text: decem otto denarios otto f.p. l. XIIII |
|
o0201079.070vc
|
1421 agosto 20 |
Payment for supply of sandstone blocks. |
Text: libras centum sessaginta otto soldos quindecim f.p. |
|
o0201078.075b
|
1421 giugno 16 |
Payment for the purchase and carriage of stones and sandstone blocks. |
Text: soldos undecim denarios otto f.p. l. LXVI |
|
o0201079.081c
|
1421 novembre 21 |
Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. |
Text: soldos undecim denarios otto f.p. l. XLV |
|
o0201078.072f
|
1421 maggio 30 |
Payment for the purchase and transport of stones. |
Text: libras centum viginti otto soldos quinque denarios |
|
o0201078.072f
|
1421 maggio 30 |
Payment for the purchase and transport of stones. |
Text: soldos quinque denarios otto f.p. l. CXXVIII |
|
o0201080.063va
|
1421/2 gennaio 24 |
Payment for the purchase of 580 roof tiles. |
Text: soldos duodecim denarios otto f.p. l. XXXVII |
|
o0201079.070ve
|
1421 agosto 20 |
Payment for the purchase of broad bricks of clay. |
Text: settuaginta unam denarios otto f.p. l. LXXI |
|
o0201083.071vh
|
1423 dicembre 9 |
Payment for the purchase of broad bricks of clay. |
Text: soldos quinque denarios otto f.p. l. 103 |
|
o0201080.069vc
|
1422 aprile 21 |
Payment for the purchase of broad bricks with tare for breakage of some of them. |
Text: soldos sex denarios otto f.p. l. IIICII |
|
o0201082.072va
|
1423 aprile 23 |
Payment for the purchase of broad bricks. |
Text: rationem librarum decem otto pro miliario florenos |
|
o0201077.065e
|
1420 aprile 12 |
Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. |
Text: bracchio, pro bracchiis otto assidum ulmi pro |
|
o0201077.065e
|
1420 aprile 12 |
Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. |
Text: biettas pro soldis otto denariis sex pro |
|
o0201077.065e
|
1420 aprile 12 |
Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. |
Text: libras quindecim soldos otto denarios sex l. |
|
o0201077.053vf
|
1419/20 gennaio 18 |
Payment for the purchase of chestnut boards. |
Text: pro pretio soldorum otto quolibet bracchio, detractis |
|
o0201078.069vb
|
1421 aprile 16 |
Payment for the purchase of cones, poles and hoes. |
Text: 112 et oncis otto coniorum pro pretio |
|
o0201078.069vb
|
1421 aprile 16 |
Payment for the purchase of cones, poles and hoes. |
Text: 19 et onciarum otto pro pretio soldorum |
|
o0201077.063vf
|
1420 marzo 27 |
Payment for the purchase of corbels for the Pope's residence. |
Text: dicti habituri libras otto soldos novem denarios |
