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o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: ad diem VII presentis mensis pro pretio
o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: ad diem XIII presentis mensis pro soldis
o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: totam diem XXVI presentis mensis aprilis ad
o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: totam diem secundam presentis mensis iunii ad
o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: ad diem quintum presentis mensis ianuarii pro
o0201077.054d 1419/20 gennaio 18 Payment for carriage of soft stones. Text: ad diem quintam presentis mensis ianuarii pro
o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: diem 4 aprilis presentis pro soldo uno
o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: ad diem quartam presentis mensis, retentis pro
o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: ad diem 4 presentis mensis, retentis pro
o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: ad diem 4 presentis mensis, retentis pro
o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Text: ad diem quartum presentis mensis, retentis pro
o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: totum diem 5 presentis mensis, retentis pro
o0201078.074ve 1421 giugno 16 Payment for carriage of stones. Text: dictum diem quintum presentis mensis, retentis denariis
o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: dictum diem V presentis mensis, retentis denariis
o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: dictum diem quintum presentis mensis, retentis denariis
o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: dictum diem quintum presentis mensis pro pretio
o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: in diem quintum presentis mensis, retentis pro
o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: totum diem 7 presentis mensis pro pretio
o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: ad diem VII presentis mensis pro pretio
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: ad diem 5 presentis mensis pro pretio
o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: ad diem quintum presentis mensis, retentis pro
o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: dictum diem quintum presentis mensis, retentis denariis
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: ad diem 5 presentis mensis pro pretio
o0201078.075f 1421 giugno 16 Payment for earth removed. Text: dictum diem quintum presentis mensis, retentis denariis
o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: octava et nona presentis mensis octobris et
o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: videlicet die XXIII presentis mensis iunii visilia
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: totam diem XVIIII presentis mensis aprilis, in
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: in diem 12 presentis mensis, detractis denariis
o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Text: in diem 27 presentis mensis pro soldis
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: ad diem VII presentis mensis pro pretio
o0201079.071c 1421 agosto 20 Payment for hewn revetment stones. Text: ad diem nonam presentis mensis pro pretio
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: ad diem primum presentis mensis pro pretio
o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: totam diem XVIIII presentis mensis aprilis, ut
o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: totam diem XXVII presentis mensis augusti, ut
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: ad diem 21 presentis mensis octobris ut
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: ad diem XXI presentis mensis decembris, ut
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: ad diem XX presentis mensis, videlicet pro
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: videlicet die VI presentis mensis pro solvendo
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: Opere die 11 presentis mensis soldos decem
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: Brunelleschi die XVII presentis mensis libras tres
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: f.p. die 4 presentis mensis; et pro
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: camerarium die 7 presentis mensis soldos sedecim
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: restituti die quinto presentis mensis soldos quindecim
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: emptis die 5 presentis mensis soldos quinque;
o0201076.023c 1419 ottobre 24 Payment for previous services and election of messenger. Text: Operis a kalendis presentis mensis octobris citra,
o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: ad diem 28 presentis mensis et pro
o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: ad diem 28 presentis mensis aprilis et
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: in diem nonam presentis mensis ianuarii ad
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: ad diem 11 presentis mensis pro pretio
o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: ad diem 16 presentis mensis augusti pro
o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: in diem nonam presentis mensis ianuarii, in
o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: ad diem duodecimam presentis mensis ad rationem
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: ad diem XII presentis mensis, in totum,
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: totam diem 15 presentis mensis ad rationem
o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, facta retentione
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, in totum,
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, in totum,
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: diem 16 februarii presentis, facta debita retentione,
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis pro denariis
o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: diem 12 februarii presentis pro salmis 1018,
o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: totam diem sextam presentis mensis aprilis, ad
o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: totam diem sextam presentis mensis aprilis, ad
o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: totam diem sextam presentis mensis aprilis, ad
o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: totam diem sextam presentis mensis aprilis, ad
o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: ad diem 14 presentis mensis pro pretio
o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: dictum diem 14 presentis mensis pro pretio
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: in die 14 presentis mensis pro pretio
o0201079.079va 1421 novembre 21 Payment for rent of a house for a chaplain. Text: finito die primo presentis mensis florenos otto
o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: ad diem nonam presentis mensis pro pretio
o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: ad diem quintum presentis mensis pro pretio
o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. Text: eo die XVIIII presentis mensis martii, in
o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Text: ad diem XI presentis mensis agusti libras
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: dictum diem 12 presentis mensis ad rationem
o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: in diem 25 presentis mensis ianuarii, detractis
o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: totam 17 diem presentis mensis martii ad
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: totam diem decimam presentis mensis martii ad
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: totam diem XII presentis mensis martii omnibus
o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: totam diem secundam presentis mensis iunii ad
o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: ad diem 26 presentis mensis octobris ad
o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: ad diem tertiam presentis mensis novembris ad
o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: ad diem secundam presentis mensis inter, quas
o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: ad diem quintum presentis mensis ianuarii ad
o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: in diem 28 presentis mensis pro libris
o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: 28 mensis februarii presentis pro pretio librarum
o0201077.061vb 1419/20 marzo 15 Payment for supply of mortar. Text: operariis die XIII presentis mensis florenos centum
o0201078.070vc 1421 aprile 16 Payment for supply of mortar. Text: ad diem quartum presentis mensis pro pretio
o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: dictum diem 4 presentis mensis pro pretio
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: dictum diem 4 presentis mensis pro pretio
o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: in diem IIII presentis mensis pro pretio
o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: ad diem 4 presentis mensis pro pretio
o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: ad diem IIII presentis mensis pro pretio
o0201078.071a 1421 aprile 16 Payment for supply of mortar. Text: ad diem quartum presentis mensis pro pretio
o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: ad diem nonam presentis mensis pro pretio
o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Text: ad diem secundam presentis mensis pro pretio
o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: ad diem VII presentis mensis pro pretio
o0201079.080a 1421 novembre 21 Payment for supply of mortar. Text: ad diem VI presentis mensis pro pretio
o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: ad diem VII presentis mensis pro dicto
o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: ad diem X presentis mensis pro pretio
o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: ad diem X presentis mensis pro pretio
o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: ad diem 10 presentis mensis pro pretio
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio
o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio
o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio
o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis pro pretio
o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis agusti ad
o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis agusti pro
o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: totum diem quintum presentis mensis pro pretio
o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: ad diem 12 presentis mensis pro pretio
o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: dictum diem XII presentis mensis pro pretio
o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: dictum diem 12 presentis mensis ad rationem
o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: ad diem 12 presentis mensis ad rationem
o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: a die duodecimo presentis mensis ad diem
o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: totam XV diem presentis mensis maii ad
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: 15 diem maii presentis ad rationem librarum
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: totam 15 diem presentis mensis maii ad
o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. Text: in diem VI presentis mensis a Luca
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: totam diem nonam presentis mensis ianuarii ad
o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: totam diem sextam presentis mensis martii ad
o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: totam diem XXVI presentis mensis aprilis ad
o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: totam diem secundam presentis mensis iunii ad
o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: ad diem nonam presentis mensis pro pretio
o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: dictum diem V presentis mensis, retentis pro
o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: ad diem 18 presentis mensis pro pretio
o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: ad diem X presentis mensis pro pretio
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: in diem 16 presentis mensis, retentis pro
o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: in diem 26 presentis mensis, integre et
o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: ad diem VII presentis mensis pro pretio
o0201074.044a 1418 novembre 21 Payment for the purchase of a house. Text: vendite die XVIII presentis mensis novembris manu
o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: ad diem 14 presentis mensis octobris ad
o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: totum diem nonum presentis mensis pro pretio
o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: in diem IIII presentis mensis, sine aliqua
o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: videlicet die prima presentis mensis novembris, et
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: totam diem secundam presentis mensis iunii, in
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: 15 diem maii presentis ad rationem librarum
o0201077.059e 1419/20 febbraio 29 Payment for the purchase of flat bricks for the oculi of the third tribune. Text: in diem 28 presentis mensis februariis pro
o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Text: de die XXIII presentis mensis iunii, cum
o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: a die 16 presentis mensis ad rationem
o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: totam diem nonam presentis mensis ianuarii ad
o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Text: totam diem sextam presentis mensis martii in
o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: per totam (diem) presentis mensis aprilis ad
o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: totam diem secundam presentis mensis iunii ad
o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: XVII mensis aprilis presentis, retentis pro Opera
o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: totam diem 17 presentis mensis maii et
o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: in diem quartam presentis mensis ianuarii, detento
o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: ad diem quintum presentis mensis pro pretio
o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: mensurato die decima presentis mensis martii per
o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: diem 15 martii presentis 1417 pro 2
o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: XV mensis martii presentis missi Operi omnibus
o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: dixit die 3 presentis mensis libras viginti
o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: ad diem 15 presentis mensis pro pretio
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