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o0201086.040vd 1424/5 gennaio 12 Payment for transport of stones. Text: rationem soldorum quinquaginta otto pro carrata, in
o0201077.065c 1420 aprile 12 Payment for transport of various things for the Pope's residence. Text: carretta soldos quinqueginta otto denarios quattuor f.p.
o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. Text: decem novem denarios otto l. LXXXXIIII s.
o0201077.054b 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: dicte Opere, libras otto soldos quinque denarios
o0201077.054c 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: libras tres soldos otto denarios decem l.
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: in totum libras otto denarios duos l.
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: triginta settem denarios otto f.p. l. I
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: soldis quindecim denariis otto s. XV d.
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: manichis beccastrini soldos otto; et pro bapno
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: Opere; et soldos otto solutos pro clavi
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: dictum festum libras otto f.p. l. VIII
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: quos solvit pro otto cerottis librarum sedecim
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: rosse et pro otto cerottis librarum XVI
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: Villanova; et libras otto soldos otto solutos
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: libras otto soldos otto solutos Antonio Berti
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: et soldos viginti otto dicto Paulo dicto
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: soldos duos denarios otto; et pro libris
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: soldos duodecim denarios otto f.p. l. CII
o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: quinqueginta quinque soldos otto f.p. l. LV
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: arboris pro faciendo otto oculos a tornio
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: libras quinque soldos otto denarios quattuor l.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: soldum unum denarios otto s. I d.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: die emptis soldos otto s. VIII Et
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: legnaiuolo pro decem otto operibus missis in
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: die libras decem otto f.p. l. XVIII
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicto Bartholomeo pro otto operibus missis in
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: duodecim soldos decem otto l. XII s.
o0201077.056vf 1419/20 gennaio 31 Payment for whitewashing the concistory hall in Santa Maria Novella. Text: Marie Novelle libras otto et libras tres
o0202001.229o 1435 aprile 1 Payment for work done at Santa Maria Novella. Text: rationem soldorum decem otto pro quolibet die
o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: ad rationem librarum otto pro quolibet centinario,
o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Text: duas soldos decem otto denarios duos f.p.
o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: quadris pro soldis otto quolibet bracchio, in
o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: pro pretio soldorum otto denariorum 4 pro
o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: quinque soldos decem otto f.p. l. V
o0201070.014b 1416/7 marzo 24 Payment of a gabelle for lumber. Text: sexdecim et denarios otto f.p., in libro
o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: totum libras decem otto f.p. soldos novem
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: soldos undecim denarios otto s. XI d.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: soldorum undecim denariorum otto pro traino libras
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: soldos sex denarios otto l. XVI s.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: libras sex soldos otto denarios quattuor f.p.
o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: soldorum undecim denariorum otto f.p. quolibet traino
o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: soldum unum denarios otto l. LIII s.
o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: totum libras quinquaginta otto soldos decem otto
o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: otto soldos decem otto denarios quattuor f.p.
o0201085.047vc 1424 dicembre 20 Payment of a gabelle for lumber. Text: soldorum undecim denariorum otto pro quolibet trayno
o0201085.047vc 1424 dicembre 20 Payment of a gabelle for lumber. Text: undecim et denarios otto l. VII s.
o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: soldos undecim denarios otto f.p. l. 42
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: duas soldos decem otto denarios quattuor f.p.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: soldos undecim denarios otto l. VII s.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: duas soldos decem otto denarios IIII l.
o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: summe, libras quinquaginta otto soldos decem otto
o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: otto soldos decem otto f.p. l. 58
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: in totum libras otto, prout de dictis
o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: scarpellatori libras quinquaginta otto soldos decem f.p.
o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: undecim et denariorum otto pro quolibet trayno,
o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: duos et denarios otto f.p., prout de
o0201077.052a 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: soldis undecim denariis otto pro quolibet traino,
o0201077.052b 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: Sardigna, et soldos otto f.p.; et soldos
o0201077.052b 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: soldos tres denarios otto pro 1/3 traino
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: preteriti libras viginti otto f.p.; et pro
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: novem soldos decem otto denarios IIII; et
o0201072.016ve 1417/8 febbraio 1 Payment of interest for credit acknowledged for properties demolished. Text: Francisci Lapi florenos otto et libras tres
o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: ad rationem florenorum otto pro quolibet anno
o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: sex et denarios otto f.p. f. 3
o0201078.074c 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: settem soldos decem otto f.p. l. VII
o0201078.073vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: libras centum viginti otto soldos settem f.p.
o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: soldos tredecim denarios otto f.p. l. XLI
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: scarpellorum soldos decem otto denarios settem; et
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos sex denarios otto f.p.; et die
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: novem; et soldos otto pro sapone pro
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: chiavatoriis pro soldis otto pro quolibet; et
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos duos denarios otto; et pro stariis
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos quindecim denarios otto pro collatione facta
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: sex soldos decem otto solutos Vermiglio olim
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras novem soldos otto (dicto) die solutos
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras tres soldos otto denarios novem pro
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: f.p.; et libras otto soldos quattuor dicto
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: die; et libras otto soldos decem novem
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras tres soldos otto; et libras quattuor
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras quattuor soldos otto pro manifattura otto
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: otto pro manifattura otto cientinarum abietis pro
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et libras quadraginta otto debitas die 28
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: libra; et pro otto gruccie ferri per
o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: soldos XIIII denarios otto f.p. l. LVI
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: proxime preteriti pro otto circulis missis in
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: mensis soldos viginti otto; et pro duobus
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: XII; et pro otto circulis dicto die
o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: libra, libras quinquaginta otto soldos quattuor denarios
o0202001.226vb 1434/5 gennaio 26 Payment to a kilnman. Text: trium et soldorum otto pro quolibet modio
o0202001.219g 1434 luglio 27 Payment to a mason. Text: rationem soldorum decem otto pro quolibet die
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: soldos sedecim denarios otto l. II s.
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: extractionis operariorum soldos otto s. VIII Eidem
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: in totum libras otto f.p. l. VIII
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: soldos duos denarios otto s. II d.
o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: conducendi libras triginta otto soldos quattuordecim l.
o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: nonaginta settem soldos otto f.p. LXXXXVII s.
o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: Pieri fabro libras otto soldos duos et
o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: soldos quattuor denarios otto l. 3 s.
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: libras quindecim soldos otto denarios decem f.p.
o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: charradori pro vettura otto carratarum 5/8 macigni
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: undecim et denarios otto f.p. pro centum
o0201081.073vf 1422 ottobre 16 Payment to carter for transport of (stones). Text: soldos quinque denarios otto s. V d.
o0201085.042c 1424 novembre 7 Payment to carter. Text: 90, libras octuaginta otto et denarios quattuor
o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Text: sedecim et denarios otto f.p. quos tenetur
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: duas soldos decem otto f.p.; et pro
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: totum soldos decem otto f.p. die 22
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: mensis maii soldos otto f.p.; et pro
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: bronzi laborati in otto bilichis factis operandis
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: soldorum quinque denariorum otto pro qualibet libra,
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: sessaginta duas soldos otto denarios sex l.
o0201085.046ve 1424 dicembre 20 Payment to cover the roof of the Pope's residence in Santa Maria Novella. Text: rationem soldorum decem otto pro quolibet die,
o0201086.049va 1425 maggio 16 Payment to Donatello for a marble figure for the bell tower. Text: florenos auri decem otto f. XVIII
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: gabella vitis soldos otto; et pro gabella
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: libras duas denarios otto; et die 20
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: soldos XVII denarios otto; et pro pluribus
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: viginti quinque soldos otto denarios quattuor. Que
o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Text: in totum libras otto f.p. l. 8
o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: totum libras decem otto f.p. l. 18
o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: novem soldos decem otto denarios tres f.p.
o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: soldos duos denarios otto f.p. l. IIII
o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: pro pretio soldorum otto pro quolibet a
o0204012.036va 1426/7 gennaio 31 Payment to kilnman for 1159 one-quarter bricks. Text: ragione di lire otto per migliaio, in
o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: preteriti, videlicet modia otto pro pretio librarum
o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: librarum trium soldorum otto quolibet modio integre,
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: quinque soldos decem otto denarios novem l.
o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: librarum trium soldorum otto quolibet modio, libras
o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Text: et dolatura XX otto trainorum lignaminis dicte
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: traino libras decem otto soldos XIIII denarios
o0201085.047vg 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Text: Lastre, libras decem otto f.p. l. XVIII
o0201085.046vc 1424 dicembre 20 Payment to prepare the cart for transporting the doors for the castle of Malmantile. Text: rationem soldorum decem otto pro die s.
o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: soldos tres denarios otto f.p. l. LXXXVIIII
o0201085.042g 1424 novembre 7 Payment to sand diggers. Text: in totum libras otto f.p. l. VIII
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: pro libra, libras otto soldum unum denarios
o0201079.091b 1421 dicembre 5 Payment to stationer. Text: quattuor soldos decem otto f.p. l. LXXIIII
o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Text: dolatura trainorum quinqueginta otto lignaminis abietis ad
o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: quadraginta settem soldos otto f.p. l. XLVII
o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Text: librarum centum viginti otto sibi debitorum pro
o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Text: sex et denarios otto f.p. f. I
o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Text: quolibet traino, libras otto soldos sedecim f.p.
o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: debito centum sessaginta otto pignorum de presenti
o0201079.081vh 1421 novembre 21 Payment to the treasurer for reimbursement of deduction on the sum received from the treasurer of the Tower office for repairs to the roof of the Stinche prison. Text: soldos sedecim denarios otto f.p. s. XVI
o0201086.050vb 1425 giugno 8 Payment to the treasurer of the pawns for rights. Text: capitum centum decem otto plurium manerierum pignorum
o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: decem novem denarios otto f.p. l. XIII
o0201086.051c 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Text: Fancielli soldos decem otto denarios otto f.p.
o0201086.051c 1425 giugno 12 Payment to unskilled worker for work on house called the Galea. Text: decem otto denarios otto f.p. pro duabus
o0201082.071vb 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Text: ad balneum libras otto f.p. l. 8
o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: in totum libras otto soldos septem f.p.
o0201081.013a 1422 agosto 26 Permission to a master to work with a private person. Text: dederunt licentiam pro otto diebus laborativis Nanni
o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Text: libras centum triginta otto et soldos quinque
o0201086.010va 1425 aprile 12 Permission to stonecutter to work outside the Opera for eight days. Text: Sancti Iohannis predicti otto diebus laborativis.
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