pro   Document Date Summary Context of query o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: triginta duas f.p. pro sedecim edis seu o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: a dicto Guerriante pro Opera pro donando o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: Guerriante pro Opera pro donando in festo o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: soldorum quadraginta f.p. pro quolibet edo 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: de Florentia et pro eo Iacobo Francisci o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: soldos sedecim f.p. pro medietate unius petii o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: pergolate, quam habet pro indiviso cum ecclesia o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: ecclesie Sancte Cicilie pro pretio florenorum viginti o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: florenorum viginti auri pro resto solutionis florenorum o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: et soldorum sedecim pro resto emendationis dampni o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: facere dicte ecclesie pro apotecis destructis dicte o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: destructis dicte ecclesie pro amplificatione platee Dominorum, o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: dictus Iacobus solvit pro dicta Opera prout o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: presens quam qui pro tempore fuerit det o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: videlicet castagni magni pro maiori cupula, per o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: quos recipere debent pro libbris quadringentis septuaginta o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: emtis ab eo pro Opere die XVIIII o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: viginti sex auri pro quolibet miliario, in o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: quos recipere debet pro libris mille plumbi o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: in piastris venetis pro pretio librarum otto o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: in Foro Veteri pro tribus ballis plumbi o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: ponderis librarum VIICXLVI pro pretio librarum otto o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: quolibet centenario, retentis pro Opera denariis 4 o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: Opera denariis 4 pro libra, libras sessaginta o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: quos recipere debet pro libris 1099 plumbi o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: ab eo empti pro pretio florenorum viginti o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: quolibet migliaio, retentis pro Opera denariis 4 o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: Opera denariis 4 pro libra, florenos viginti o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: quos recipere debent pro libbris ducentis duabus o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: presentis mensis ianuarii pro Opere ad rationem o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: denariorum octo f.p. pro qualibet libra, in o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: debet ab Opere pro libbris ducentis decem o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: librarum undecim f.p. pro quolibet centunario, in o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: dicti Operis qui pro tempore fuerit de o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: Bonsi spetiarii grossi pro libbris quadringentis plumbi o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: emtis ab eo pro Opere die 15 o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: viginti septem auri pro quolibet miliario, in o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: Iohanni Rossi spetiario pro solutione piombi ab o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: ab eo empti pro Opera ad rationem o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: unum denariorum 8 pro libra in totum o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: debent ab Opere pro libbris centum una o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: soldorum octo f.p. pro quolibet centunario, in o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: debent ab Opere pro ballis quattuor plumbi o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: soldorum quattuordecim f.p. pro quolibet centunario, in o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: debent ab Opere pro una balla plumbi o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: plumbi libbrarum 254 pro libris decem et o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: 4 f.p. nitidorum pro quolibet centunario, in o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: Iohanni Dominici Ciampelli pro quattuor ballis plumbi o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: venditi et traditi pro pretio librarum otto o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: Dominici Cianpegli aromatario pro duobus ballis plumbey o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: 8 soldorum 8 pro centinario sine retentione o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: et sociis aromatariis pro libris ducentis quindecim o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: otto soldorum decem pro centinario, in totum o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: et sociis bancheriis pro libbris quadringentis nonaginta o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: florenorum viginti unius pro quolibet miliare, in o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: Michaelli Canacci legnaiuoli pro duobus lignis pro o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: pro duobus lignis pro Opera emptis pro o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: pro Opera emptis pro fiendo castello supra o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: magnam brachiorum 18 pro quolibet, in totum o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: Paulo de Chanaccis pro duobus lignis brachiorum o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: lignis brachiorum 18 pro quolibet pro fiendo o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: 18 pro quolibet pro fiendo castello supra o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: debet ab Opere pro lignis octuaginta de o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: venditis dicto Operi pro libris quattuor et o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: soldis quinque f.p. pro quolibet ligno, de o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: habent fieri assides pro faciendo pontem minoris o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: retentis denariis quattuor pro qualibet libra pro o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: pro qualibet libra pro Opere, libras trecentas o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: domo dicti Operis pro eorum officio exercendo o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: debet ab Opere pro triginta duobus toppis o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: venditis dicto Operi pro faciendo assides pro o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: pro faciendo assides pro faciendo pontes pro o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: pro faciendo pontes pro volvendo cupolam dicti o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: detractis denariis quattuor pro qualibet libra pro o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: pro qualibet libra pro Opere, libras centum o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Text: Francisci de Canacciis pro parte solutionis lignaminis o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Text: venditi et dati pro portis castri Malmantilis o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: quos recipere debet pro bracchiis 84 1/1 o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: 1/1 assidum faggi pro denariis 23 quolibet o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: 23 quolibet bracchio pro faciendo cassas pro o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro faciendo cassas pro colla; et pro o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro colla; et pro 62 mazis avellani o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: 62 mazis avellani pro faciendo manicos palarum o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: palarum et barellarum pro denariis XI pro o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro denariis XI pro qualibet; et pro o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: pro qualibet; et pro centum petiis assidum o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: assidum abietis pistoriensis pro soldis 6 denariis o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: otto quolibet petio pro volvendo tertiam tribunettam; o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: tertiam tribunettam; et pro bracchiis 4 1/1 o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: assidum arboris medii pro una centina cupole o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: detractis denariis 4 pro libra, libras quadraginta o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: debet ab Opere pro pretio sex castagnolorum o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: et Chiaro magistro pro Opere recipienti pro o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: pro Opere recipienti pro fortificando collam tribunette o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: fortificando collam tribunette pro soldis 7 f.p. o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: soldis 7 f.p. pro quolibet eorum et o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: dati dicto Chiaro pro Opere pro soldis o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: Chiaro pro Opere pro soldis 8 f.p. o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: soldis 8 f.p. pro quolibet bracchio, in o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: quos recipere debet pro trainis 17 3/8 o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: in flumine Arni pro pretio librarum trium o0201077.057e 1419/20 febbraio 9 Payment for the purchase of lumber. Text: silva Opere predicte pro parte salarii et o0201077.057e 1419/20 febbraio 9 Payment for the purchase of lumber. Text: debiti et debendi pro conducta predicta facta o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: quos recipere debet pro trainis novem 1/6 o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: 1/6 d 'olmatelli pro pretio librarum duarum o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: quolibet traino et pro trainis XLI fadiorum o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: trainis XLI fadiorum pro pretio librarum duarum o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: quolibet traino et pro uno abiete traini o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: uno abiete traini pro pretio librarum trium o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: trium soldorum quinque pro traino, mensuratis die o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Text: Castagno conductori lignaminis pro parte solutionis lignaminis o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Text: Sevis conductori lignaminis pro parte solutionis lignaminis o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: de Sancto Gaudentio pro pretio lignaminis ad o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: Fornacie conductori lignaminum pro parte denariorum tenetur o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Text: hominibus del Castagno pro parte denariorum tenentur o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Text: denariorum tenentur recipere pro ligniamine per eos o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: in illis diebus pro tribus metretis malvagis, o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: sex panibus albis pro collectione facta consulibus o0202001.232vb 1435 aprile 29 Payment for the purchase of marble for organ loft at increased price. Text: marmore quod facit pro perghamo Luce Simonis o0202001.232vb 1435 aprile 29 Payment for the purchase of marble for organ loft at increased price. Text: conducto et conducendo pro cupola, habito respectu o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: debet ab Opere pro pretio marmoris nigri o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: habitis ab eo pro Opere in pluribus o0201079.073ve 1421 ottobre 2 Payment for the purchase of marble. Text: conductoribus marmoris Opere pro parte solutionis dicti o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: libras triginta f.p. pro parte solutionis denariorum o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: debet ab Opera pro calce per eum o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: et vendita Opere pro castro Malmantilis pro o0201086.042vh 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Text: pro castro Malmantilis pro edificatione murorum dicti o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: quos recipere debet pro modiis XXIIII et o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: quolibet modio, retentis pro Opera denariis 4 o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: Opera denariis 4 pro libra, (libras) nonaginta o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: Maruccio Tomasii fornaciario pro modiis XIII calcine o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: preteriti suis sumptibus pro pretio librarum quattuor o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: Tofano Iohannis fornaciario pro modiis IIII 3/4 o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: dicti mensis februarii pro pretio librarum quattuor o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Text: magistri Gherardi fornaciario pro modiis 50 calcine o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Text: tempore ut supra pro pretio librarum quattuor o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: delle Falli fornaciario pro modiis 25 stariis o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: diem VI februarii pro pretio librarum trium o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: Laurentio Guidonis fornaciariis pro modiis VI et o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: et soldorum otto pro modio nettorum, in o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: Laurentio Guidonis fornaciario pro modiis quadraginta quattuor o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldorum otto pro quolibet modio, detractis o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: detractis denariis 4 pro libra, in totum o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldorum otto pro quolibet modio, in o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: quam calcem misit pro eo Signorinus, prout o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: Ser Laurentio predicto pro modiis triginta uno o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: et soldorum otto pro quolibet modio, prout o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: quam calcem misit pro eo Marcus Granaccii o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: Iohannis Venture fornaciarii, pro septem modiis cum o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: dimidio alterius modii pro chalcina, quam misit

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