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o0201074.034vf 1418 agosto 12 Payment for a supply of corbels. Text: eius conducta florenos quindecim auri, dummodo fideiubeat
o0201085.047va 1424 dicembre 20 Payment for a supply of sand for mortar. Text: data modiis centum quindecim et uno quarto
o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: ducentas quinquaginta soldos quindecim et denarios sex
o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: septuagintam unam soldos quindecim et denarios undecim
o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: quadraginta octo soldos quindecim et denarios quinque
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: pro vectura carratarum quindecim lapidum cave Opere
o0201076.054vg 1419 dicembre 15 Payment for carriage of flat bricks for the Pope's residence. Text: tres et soldos quindecim f.p. l. 33
o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: pro pretio denariorum quindecim qualibet salma, retentis
o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: ut supra, libras quindecim soldos decem novem
o0201079.069ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: retentione predicta, libras quindecim denarios sex f.p.
o0201079.069vh 1421 agosto 20 Payment for carriage of sandstone blocks. Text: libras otto soldos quindecim denarios novem f.p.
o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: viginti quinque soldos quindecim denarios duos f.p.
o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: libras otto soldos quindecim denarios novem f.p.
o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: decem settem soldos quindecim denarios sex f.p.
o0201071.002b 1417 luglio 9 Payment for carriage of soft stones and for towloads. Text: pro vettura carratarum quindecim lapidum dulcium per
o0201077.053vi 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: triginta quinque soldos quindecim denarios decem l.
o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: duas et soldos quindecim f.p. l. 2
o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: pro vectura carratarum quindecim lapidum de cava
o0201070.022f 1417 maggio 21 Payment for carriage of stones. Text: conducendarum Operi florenos quindecim auri, dummodo debeat
o0201072.020vf 1417/8 febbraio 18 Payment for carriage of stones. Text: carradore pro vettura quindecim carate lapidum per
o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: viginti sex soldos quindecim l. XXVI s.
o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: libras duas soldos quindecim f.p. l. II
o0201078.075c 1421 giugno 16 Payment for carriage of stones. Text: libras duas soldos quindecim f.p. l. II
o0201081.068e 1422 agosto 7 Payment for carriage of stones. Text: pro libra, libras quindecim soldos duos denarios
o0201081.068vc 1422 agosto 7 Payment for carriage of stones. Text: libras tredecim soldos quindecim denarios quattuor l.
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: triginta unam soldos quindecim denarios quattuor f.p.
o0201075.051ve 1419 giugno 22 Payment for carving of arms for the wall of the hall of the Pope. Text: Maria Novella, libras quindecim f.p. l. 15
o0201079.079b 1421 novembre 6 Payment for cutting and trimming of fallen lumber. Text: quolibet traino libras quindecim f.p. l. XV
o0201077.058vf 1419/20 febbraio 23 Payment for cutting and trimming of lumber. Text: et dolatorum libras quindecim l. XV
o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. Text: Marignolla florenos auri quindecim quos mutuo recipiat
o0201080.073b 1422 giugno 10 Payment for marble figure carved. Text: dicte ecclesie florenos quindecim auri f. XV
o0201079.067h 1421 luglio 16 Payment for petty expenses. Text: quattuor et soldos quindecim f.p.; et pro
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: presentis mensis soldos quindecim denarios tres f.p.,
o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: ottuaginta quattuor soldos quindecim f.p. l. 84
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: libras otto soldos quindecim denarios duos f.p.
o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. Text: tredecim et soldos quindecim f.p. l. XIII
o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Text: dicte Opere pro quindecim caprettis pro festo
o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: Iacobo suprascripto soldos quindecim quos denarios tenentur
o0201081.072e 1422 settembre 22 Payment for remaking and mending of the organs. Text: Fiore florenos auri quindecim f. XV
o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: libras tredecim soldos quindecim et denarios decem
o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: libras undecim soldos quindecim et denarios tres
o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: libras sexdecim soldos quindecim et denarios septem
o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. Text: in totum libras quindecim soldos tres et
o0201081.067va 1422 agosto 4 Payment for repairs to the organs. Text: ecclesie florenos auri quindecim f. XV
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: pro quolibet libras quindecim soldos sedecim denarios
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 2/3 pro soldis quindecim pro quolibet l.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Marchionis pro operibus quindecim 1/3 pro pretio
o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: dictorum fornaciariorum, libras quindecim, libras settingentas settem
o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. Text: Operam conducendi libras quindecim f.p. l. XV
o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: unam et soldos quindecim f.p. l. 51
o0201077.068vd 1420 giugno 12 Payment for supply of hewn revetment stones. Text: ipsam Operam libras quindecim f.p. l. XV
o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. Text: libras tredecim soldos quindecim et denarios quattuor
o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: sexaginta tres soldos quindecim et denarios septem
o0201077.062va 1420 marzo 27 Payment for supply of mortar. Text: librarum duarum soldorum quindecim quolibet modio, detractis
o0201077.062va 1420 marzo 27 Payment for supply of mortar. Text: libras sex soldos quindecim denarios duos f.p.
o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: quinquaginta sex soldos quindecim l. CLVI s.
o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Text: integre libras centum quindecim soldos XII f.p.
o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: librarum trium soldorum quindecim quolibet modio ut
o0201079.080e 1421 novembre 21 Payment for supply of mortar. Text: libras tres soldos quindecim f.p. l. III
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: trium et soldorum quindecim quolibet modio integre,
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: sex et soldos quindecim f.p. l. 46
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: in totum libras quindecim et soldos quindecim
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: quindecim et soldos quindecim f.p. l. 15
o0201085.047b 1424 dicembre 20 Payment for supply of mortar. Text: totum libras centum quindecim soldos duodecim f.p.,
o0201085.047e 1424 dicembre 20 Payment for supply of mortar. Text: viginti sex soldos quindecim denarios sex l.
o0201077.058a 1419/20 febbraio 13 Payment for supply of sand and removal of earth at the Pope's residence. Text: in totum libras quindecim f.p. l. XV
o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: sessaginta otto soldos quindecim f.p. l. CLXVIII
o0201077.052vf 1419/20 gennaio 9 Payment for the marble figure to be put on the front facade of the Duomo. Text: sibi debito florenos quindecim auri f. XV
o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: pro Opere, libras quindecim et soldos tres
o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Text: quattuordecim et denarios quindecim f.p., facta detractione
o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: duas et soldos quindecim f.p. l. 22
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: Opera habitis, libras quindecim soldos otto denarios
o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: viginti duas soldos quindecim et denarios octo
o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: quadraginta duas soldos quindecim f.p. l. XLII
o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Text: quadraginta duas soldos quindecim et denarios sex
o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: triginta tres soldos quindecim l. XXXIII s.
o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: pro pretio denariorum quindecim qualibet salma, retentis
o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: duas et soldos quindecim f.p. l. 2
o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: duas et soldos quindecim f.p. l. 2
o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: totum florenos auri quindecim f. 15
o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: pro libris ducentis quindecim plumbi per eos
o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: quadraginta quattuor soldos quindecim f.p. l. XLIIII
o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: (libras) nonaginta soldos quindecim denarios decem f.p.
o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: unam et soldos quindecim f.p. per eum
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: in totum libras quindecim soldos sex denarios
o0201077.065a 1420 aprile 12 Payment for the purchase of roof tiles for the Pope's residence. Text: domini Pape soldos quindecim s. XV
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: librarum sex soldorum quindecim quolibet centenario integre
o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: ad rationem librarum quindecim et soldorum decem
o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: diem pro libris quindecim pro miliario, libras
o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: ad rationem librarum quindecim pro miliario sine
o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: libram unam soldos quindecim et denarios quattuor
o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Text: pro pretio predictarum quindecim carratarum lapidum dulcium
o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: pro Opere, libras quindecim soldos tredecim et
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: libras duas soldos quindecim et denarios octo
o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: quadraginta duas soldos quindecim et denarios sex
o0201078.073b 1421 giugno 5 Payment for the purchase of stones. Text: ab Opera libras quindecim f.p. l. XV
o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: triginta tres soldos quindecim l. XXXIII s.
o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Text: quattuordecim et soldos quindecim f.p., per eum
o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: viginti duas soldos quindecim denarios quattuor f.p.
o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. Text: tribunette florenos auri quindecim f. XV
o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: inter omnes libras quindecim et soldos undecim
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: libram unam soldos quindecim et denarios septem
o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: viginti otto soldos quindecim denarios quattuor f.p.,
o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: carratis novem et quindecim deceptesimis alterius carrate
o0201086.045b 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: f.p. pro carratis quindecim et uno tertio
o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: centum novem soldos quindecim denarios settem f.p.
o0201078.072vg 1421 giugno 5 Payment for transport of sandstone blocks. Text: lapidum recipiat libras quindecim f.p. l. XV
o0201079.074ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: libras sex soldos quindecim denarios sex f.p.
o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: duas et soldos quindecim f.p. l. 2
o0201081.074d 1422 ottobre 16 Payment for transport of stones. Text: Eidem pro vectura quindecim carratarum lapidum ad
o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: retentione predicta, libras quindecim soldos duos denarios
o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: libras duas soldos quindecim f.p. l. 2
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: dictis operariis soldos quindecim denarios quattuor s.
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: nuntius pro soldis quindecim denariis otto s.
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: unam reductis libras quindecim soldum unum denarios
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: dicti mensis libras quindecim soldos XVI et
o0201075.052c 1419 giugno 22 Payment for work on the ceiling of the Pope's chamber. Text: in totum libras quindecim et soldos quindecim
o0201075.052c 1419 giugno 22 Payment for work on the ceiling of the Pope's chamber. Text: quindecim et soldos quindecim f.p. l. 15
o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: nonaginta duas soldos quindecim et denarios octo
o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: septuaginta unam soldos quindecim et denarios quinque
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: libras quinque soldos quindecim l. V s.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: proxime preteriti libras quindecim soldos quindecim f.p.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: libras quindecim soldos quindecim f.p. l. LXXXI
o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: florenos duos soldos quindecim denarios sex f.p.
o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: septuaginta septem soldos quindecim f.p. l. 77
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et pro stariis quindecim panis cotti empti
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libbras tres soldos quindecim denarios otto pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: in totum soldos quindecim; et pro alio
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: libras tres soldos quindecim; et pro quindecim
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: quindecim; et pro quindecim circulis missis in
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: libras tres soldos quindecim f.p.; et pro
o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: in sumam libras quindecim soldos sex et
o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: undecim et soldorum quindecim f.p. l. 11
o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: duarum et soldorum quindecim f.p. pro quolibet
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: libras duas soldos quindecim l. II s.
o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Text: conductorum florenos auri quindecim f. XV
o0201076.048a 1419 agosto 12 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Text: quinquaginta et soldos quindecim f.p. l. 50
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: pro libra, libras quindecim soldos otto denarios
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: libram unam soldos quindecim; et die nono
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: 11 februarii soldos quindecim; et pro uno
o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: viginti sex soldos quindecim denarios sex f.p.
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: librarum trium soldorum quindecim quolibet modio, libras
o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: tres et soldos quindecim f.p. l. 3
o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: triginta tres soldos quindecim f.p. l. XXXIII
o0201086.051f 1425 giugno 21 Payment to sculptor for marble figure for the bell tower. Text: figurarum florenos auri quindecim pro parte solutionis
o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Text: in campanile florenos quindecim auri f. XV
o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Text: silva Opere libras quindecim f.p. l. XV
o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Text: in totum libras quindecim f.p. l. 15
o0201079.066b 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Text: quadraginta quattuor soldos quindecim f.p. l. XLIIII
o0202001.204vf 1433 agosto 13 Permission to a master to work outside the Opera. Text: laborerium Opere diebus quindecim proxime futuris cum
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