otto   Document Date Summary Context of query o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: libra, libras settuaginta otto soldum unum denarios o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: soldum unum denarios otto l. LXXVIII s. o0201077.054g 1419/20 gennaio 18 Payment for the purchase of dressed stones for a door and a trough. Text: soldos quattuor denarios otto f.p. l. VIIII o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: quattuor et denariorum otto pro quolibet petio o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: totum libras decem otto soldos decem novem o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: sessaginta quinque soldos otto f.p. l. CCLXV o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: et pro bracchiis otto ulmi pro soldis o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: ulmi pro soldis otto pro bracchio et o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: medio pro soldis otto pro bracchio pro o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: decem ottoesoldos decem otto l. XVIII s. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: quatuor et soldos otto f.p. l. 4 o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: decem operariis, videlicet otto veteribus et duobus o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: Opere pro decem otto anseris pro offitialibus o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: viginti tres soldos otto f.p. l. 23 o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: libras sex soldos otto f.p. l. VI o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: ad rationem denariorum otto pro sarcina, detentis o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: Opera, libras quadraginta otto soldos tredecim denarios o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: libris ducentis onciis otto ferramentorum emptorum pro o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: centum sedecim soldos otto denarios sex f.p. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: duo soldos decem otto denarios duos f.p. o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: soldos quattuor denarios otto f.p. pro pluribus o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: tres soldos decem otto et denarios duos o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: libras trecentas quinquaginta otto soldos sex et o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: pretio denariorum decem otto qualibet salma sine o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: pro pretio soldorum otto denariorum IIII pro o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: novem soldos decem otto denarios quattuor f.p. o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: viginti sex soldos otto denarios sex f.p. o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: duas soldos decem otto denarios septem f.p. o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: florenos auri decem otto et soldos sedecim o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: pro pretio librarum otto soldorum otto quolibet o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: librarum otto soldorum otto quolibet centinario sine o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: nonaginta duas soldos otto f.p. l. LXXXXII o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: pro pretio librarum otto soldorum otto quolibet o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: librarum otto soldorum otto quolibet centenario, retentis o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: soldos novem denarios otto f.p. f. XXI o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: pro pretio librarum otto soldorum decem quolibet o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: soldos XII denarios otto l. LXXXIII s. o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: ad rationem librarum otto soldorum decem pro o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: totum libras decem otto soldos quinque denarios o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: soldis 6 denariis otto quolibet petio pro o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: quinque soldos decem otto f.p. l. LV o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: trium et soldorum otto pro modio nettorum, o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: septem soldos decem otto denarios novem, prout o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: quinque et soldos otto f.p., quam calcem o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: in totum modia otto cum dimidio alterius o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: totum libras viginti otto soldos decem otto o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: otto soldos decem otto l. XXVIII s. o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: trium et soldorum otto pro quolibet modio, o0201086.040vg 1424/5 gennaio 12 Payment for the purchase of mortar. Text: librarum trium soldorum otto pro quolibet modio, o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: soldos sedecim denarios otto l. III s. o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Text: pro pretio librarum otto soldorum 10 quolibet o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: Masetto predicto libras otto et soldos sedecim o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: soldos sedecim pro otto petiis quercus pro o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: in totum libras otto soldos sedecim l. o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: soldos sex denarios otto f.p. l. XV o0201077.065a 1420 aprile 12 Payment for the purchase of roof tiles for the Pope's residence. Text: debet pro triginta otto tegulis habitis per o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: quinquaginta unam soldos otto et denarios quattuor o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: fornaciario pro centum otto embricibus missis ad o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: soldos duodecim denarios otto f.p. l. VI o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Text: quinque soldos decem otto l.V s. XVIII o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: soldos quattuordecim denarios otto f.p. l. XVIIII o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: sex et denarios otto f.p. l. CLXXII o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: quattuor soldos decem otto et denarios quattuor o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: pro libris sessaginta otto onciis decem ferri o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: sex et denarios otto l. 10 s. o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Text: viginti et denarios otto f.p. l. I o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Text: soldos viginti denarios otto f.p. l. I o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: unam soldos decem otto f.p. l. LI o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: soldos decem denarios otto f.p. l. XXX o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: cavatori pro pretio otto carratarum lapidum cave o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: chavatore pro carrate otto pietrarum per eum o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Text: mandato Dominorum libras otto soldos sex f.p. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: pro pretio librarum otto et soldorum XVI o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: pro pretio librarum otto soldorum XVI quolibet o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: pro pretio librarum otto et soldos decem o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: ad rationem librarum otto soldorum XV pro o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: soldum unum denarios otto l. XXII s. o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: libras quattuor soldos otto denarios otto f.p. o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: soldos otto denarios otto f.p. l. IIII o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: s. VIII d. otto o0201081.071f 1422 settembre 4 Payment for transport of chestnut rafters. Text: ad rationem soldorum otto quolibet traino, retentis o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: ad rationem soldorum otto quolibet traino, retentis o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: quinqueginta settem denarios otto f.p. l. LVII o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: carradori pro carrate otto et undecim sedecesimi o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: libra, libras viginti otto soldos quattuordecim et o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: totum libras viginti otto soldos quindecim denarios o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: in summa libras otto soldos quinque denarios o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: soldos undecim denarios otto f.p. l. IIII o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola. Text: Gori charradori libras otto soldos undecim et o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola. Text: rationem soldorum quinquaginta otto pro qualibet carrata o0201086.040va 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: et soldorum decem otto f.p. pro qualibet o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: et soldorum decem otto pro qualibet carrata, o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: totum libras viginti otto soldos tres et o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: rationem soldorum quinquaginta otto pro qualibet carrata, o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: sedecim soldos decem otto denarium unum l. o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: charradori pro viginti otto et uno quinto o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: in totum libras otto soldos duos denarios o0201085.043ve 1424 dicembre 9 Payment for transport of large sandstone blocks. Text: charratis viginti et otto nonis charrate macignorum o0201086.045b 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: rationem soldorum quinquaginta otto pro qualibet carrata, o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: pro pretio soldorum otto quolibet traino, retentis o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: libra, libras decem otto soldos sex denarios o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: ad rationem soldorum otto quolibet traino conducta o0201079.078e 1421 novembre 5 Payment for transport of lumber. Text: provisor, libras sessaginta otto soldos undecim f.p. o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Text: pro pretio soldorum otto quolibet traino, retentis o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: ad rationem soldorum otto pro quolibet traino, o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: settem soldos decem otto f.p. l. XVII o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: duas soldos decem otto f.p. l. XXXII o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: ad rationem soldorum otto pro quolibet traino o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: duas soldos decem otto denarios quattuor f.p. o0201084.046ve 1424 giugno 16 Payment for transport of lumber. Text: unam et soldos otto pro quolibet traino, o0201085.045vf 1424 dicembre 9 Payment for transport of lumber. Text: pro traynis quadraginta otto 1/2 per eum o0201085.045vf 1424 dicembre 9 Payment for transport of lumber. Text: ad rationem soldorum otto pro quolibet trayno o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: quadraginta tres soldos otto denarios otto f.p. o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: soldos otto denarios otto f.p. l. XLIII o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: Operam traina sessaginta otto lapidum macigni pro o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: totum libras quadraginta otto soldos tredecim et o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: tredecim et denarios otto f.p. l. 48 o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: duarum soldorum decem otto pro qualibet carrata, o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: pro carrata, libras otto soldos septem et o0201078.072vf 1421 giugno 5 Payment for transport of sandstone blocks. Text: cava libras quinqueginta otto soldos sedecim f.p. o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: quinqueginta unam soldos otto f.p. l. LI o0201079.074f 1421 ottobre 2 Payment for transport of sandstone blocks. Text: libras decem soldos otto denarios sex f.p. o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos sedecim denarios otto f.p. l. XLII o0201079.074h 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos tres denarios otto f.p. l. VIIII o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: libras sex denarios otto f.p. l. VI o0201079.074vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos quattuordecim denarios otto f.p. l. IIII o0201079.074vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: ut supra, libras otto soldos decem otto o0201079.074vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: otto soldos decem otto denarios quattuor f.p. o0201081.074c 1422 ottobre 16 Payment for transport of sandstone blocks. Text: dicta retentione, libras otto f.p. l. VIII o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: carradori pro decem otto carratis et 4/7 o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: libra, libras viginti otto et soldos quattuordecim o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: libras quinque soldos otto denarios duos f.p. o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: triginta tres soldos otto denarios septem f.p. o0201085.044ve 1424 dicembre 9 Payment for transport of sandstone blocks. Text: pro charratis decem otto et septem deciotesimis o0201085.045e 1424 dicembre 9 Payment for transport of sandstone blocks. Text: totum libras triginta otto soldos septem denarios o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: soldos quattuor denarios otto l. XLII s. o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: s. IIII d. otto o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: soldos XVIII denarios otto l. XIII s. o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: carradori pro vectura otto carratarum lapidum de o0201081.074f 1422 ottobre 16 Payment for transport of stones. Text: ut supra, libras otto soldos quinque denarios o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: et soldos decem otto f.p. l. 3 o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: libras duas soldos otto denarios novem f.p. o0201086.040vc 1424/5 gennaio 12 Payment for transport of (stones). Text: et soldorum decem otto pro qualibet carrata, o0201086.040vd 1424/5 gennaio 12 Payment for transport of stones. Text: pro carratis decem otto cum dimidio alterius

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