quinque   Document Date Summary Context of query o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: milibus septingentis viginti quinque mattonis et mezanis o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: pro Opere, libras quinque soldos decem novem o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: milibus ducentis septuaginta quinque per eos datis o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: centum tres soldos quinque denarios otto f.p. o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: settuaginta novem soldos quinque f.p. l. CCLXXVIIII o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Text: decem capponibus et quinque anseris per eum o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. Text: locatas florenos viginti quinque auri f. XXV o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: centum duas soldos quinque et denarios decem o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: ad rationem soldorum quinque et denariorum duorum o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: libras ducentas sessaginta quinque soldos otto f.p. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: pro pretio soldorum quinque denariorum quinque quolibet o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: soldorum quinque denariorum quinque quolibet petio, retentis o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: sexaginta et soldos quinque f.p. l. 60 o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: Iohannis Batiste libras quinque et soldos sedecim o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: sedecim et denarios quinque f.p. l. 2 o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: pro bracchiis quadraginta quinque di doccie macigni o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: Cagnano cavatori pro quinque caratis lapidum fortarum o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: septem et soldos quinque f.p. l. 7 o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: pro Opere, libras quinque soldos duodecim et o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: pro Opere, libras quinque soldos unum et o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: pro pretio soldorum quinque pro libra, retentis o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: libras ottingentas nonaginta quinque soldos sedecim f.p. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: septuaginta unius soldos quinque denarios quattuor f.p. o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: c..., in triginta quinque partitis pro pluribus o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: totum libras octuaginta quinque et soldos undecim o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque quolibet bracchio integre o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: quinqueginta sex soldos quinque f.p. l. LVI o0201078.067vb 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras centum triginta quinque f.p. l. CXXXV o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integrarum quolibet bracchio, o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201078.069vi 1421 aprile 16 Payment for the purchase of hewn stones. Text: bracchio libras quadraginta quinque f.p. l. XLV o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: quinqueginta sex soldos quinque f.p. l. LVI o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras quinqueginta soldos quinque f.p. l. LVI o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio, o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio, o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque quolibet bracchio, libras o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio, o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: centum unam soldos quinque f.p. l. CI o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: rationem librarum quadraginta quinque f.p. integre quolibet o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: sex et soldos quinque f.p. l. LVI o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque quolibet bracchio, retentis o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: pretio librarum quadraginta quinque quolibet bracchio, cum o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: rationem librarum quadraginta quinque quolibet bracchio, retentis o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: rationem librarum quadraginta quinque pro quolibet brachio o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: pro pretio soldorum quinque denariorum quattuor qualibet o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: totum libras viginti quinque soldos decem octo o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: decem otto soldos quinque denarios quattuor l. o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: quattuor et soldis quinque f.p. pro quolibet o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: trium et soldorum quinque quolibet traino integre, o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: soldos novem denarios quinque f.p. f. LVI o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: librarum trium soldorum quinque pro traino, mensuratis o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: libras centum triginta quinque soldos quattuor et o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: totum libras viginti quinque f.p. l. 25 o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: libras tres soldos quinque f.p. l. III o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: totum libras septuaginta quinque et soldos decem o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: retentione libras quinqueginta quinque soldos decem otto o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Text: retentione libras ducentas quinque f.p. l. CCV o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: totum libras centum quinque et soldos otto o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: totum libras viginti quinque et soldos decem o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: totum libras triginta quinque et soldos quattuordecim o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: trium et soldorum quinque pro quolibet modio o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: undecim et denarios quinque f.p. l. 1 o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: registris testamentorum libras quinque et soldos sex o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: gratiis prestantiarum quaternorum quinque libras duas et o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: pro pretio soldorum quinque denariorum sex integre o0201077.054vb 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: libras sedecim soldos quinque, nulla facta detractione o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: quattuor et soldorum quinque pro quolibet centinario, o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: totum libras viginti quinque soldos unum et o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: quattuor et soldos quinque f.p. l. 24 o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: libris sex soldis quinque pro quolibet centinario o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: libras undecim soldos quinque f.p. l. XI o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: sex et soldis quinque f.p. pro quolibet o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: sex et soldorum quinque f.p. pro quolibet o0201076.048vb 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: sex et soldorum quinque f.p. pro quolibet o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: sex et soldorum quinque f.p. pro quolibet o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: Opere pro viginti quinque embricibus per eum o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: sex et soldorum quinque quolibet centinario, retentis o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: soldos novem denarios quinque f.p. l. 22 o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Text: retentione predicta, libras quinque soldos decem otto o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: milibus centum septuaginta quinque mattonum electorum et o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Text: sex palis et quinque marris da calcina o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Text: libras quattuordecim soldos quinque pro coperiendo tecta o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: totum libras viginti quinque soldos settem denarios o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: suprascriptarum carratarum viginti quinque lapidum dulcium et o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: totum libras ducentas quinque soldos novem et o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: Opere, libras nonaginta quinque soldos quattuordecim et o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: libras octo soldos quinque et denarios duos o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: pro pretio suprascriptarum quinque carratarum lapidum dulcium o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: libra, libras triginta quinque soldos sedecim denarios o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: pro Opere, libras quinque et denarios quattuor o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: pretio librarum quadraginta quinque integre quolibet bracchio, o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Text: libra, libras quinquagintas quinque et soldos sexdecim o0201077.063vb 1420 marzo 27 Payment for the purchase of torus molding stones for the Pope's residence. Text: silice pro soldis quinque quolibet bracchio, detractis o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libris quingentis quadraginta quinque plumbi venetis pro o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: sociis pro ballis quinque plumbi venetis ponderis o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: soldos sex denarios quinque l. 22 s. o0201077.067e 1420 maggio 18 Payment for the purchase of wine for carnival. Text: accantando orciolos soldos quinque denarios quattuor l. o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: undecim et denarios quinque in libro SS o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: trium et soldorum quinque f.p. pro quolibet o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Text: octo et denarios quinque f.p. l. LXXII o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: ad rationem librarum quinque et soldos decem o0201081.069vf 1422 agosto 12 Payment for transport of fir lumber. Text: provisor, libras viginti quinque l. XXV o0201081.070a 1422 agosto 12 Payment for transport of fir lumber. Text: conducti libras viginti quinque f.p. l. XXV o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: traina centum quadraginta quinque dicti lignaminis ad o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: carratis VIIII et quinque duodecimis macigni et o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: libras otto soldos quinque denarios duos l. o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: rationem librarum quadraginta quinque pro brachio, eidem o0201082.065vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Text: quattuor et soldos quinque l. 44 s. o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: quinquaginta quattuor soldos quinque f.p. l. 54 o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: charradori pro carratis quinque et sedecim decettesimis o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: in totum libras quinque soldos novem et o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: duodecim et denarios quinque f.p.; et pro o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: et pro tiratura quinque trainorum lignaminis Benaiuti o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: et pro trainatura quinque trainorum a porto o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Text: totum libras viginti quinque f.p. l. 25 o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: soldum unum denarios quinque f.p. l. 39 o0201085.045vf 1424 dicembre 9 Payment for transport of lumber. Text: ad rationem soldorum quinque pro trayno et o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: in totum libras quinque et denarios tres o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: librarum trium soldorum quinque denariorum quinque pro o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: soldorum quinque denariorum quinque pro quolibet, cum o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: ad rationem soldorum quinque et denariorum sex o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: librarum trium soldorum quinque denariorum sex qualibet o0201085.044vd 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Text: ad rationem soldorum quinque et denariorum sex o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. Text: Frassinaie libras viginti quinque f.p. l. XXV o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex qualibet o0201079.066vc 1421 luglio 16 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex ut o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: trium et soldorum quinque pro qualibet, retentis o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: carradori pro carratis quinque 2/3 dictorum lapidum o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum sex soldorum quinque pro quolibet, cum o0201079.074h 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex f.p. o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: carrate VIIII et quinque duodecimi macignorum per o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: pro libra, libras quinque soldos otto denarios o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: soldum unum denarios quinque f.p. l. 34 o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: soldos tres denarios quinque f.p. l. 3 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras viginti soldos quinque denarios duos f.p. o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: pro carratis viginti quinque lapidum dulciarum per o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: Opere pro vettura quinque carratarum lapidum dulcium o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: triginta unam soldos quinque et denarios quattuor o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. Text: ad rationem soldorum quinque et denariorum sex o0201077.056b 1419/20 gennaio 23 Payment for transport of stones for the paving of the Pope's residence. Text: Pape libras viginti quinque f.p. l. XXV

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