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o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: ad rationem soldorum quinque et denariorum sex
o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Text: qualibet et pro quinque carratis lapidum cave
o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: carradori pro vectura quinque carratarum lapidum de
o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: vectura carratarum viginti quinque lapidum dicte cave
o0201081.074f 1422 ottobre 16 Payment for transport of stones. Text: libras otto soldos quinque denarios tres l.
o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: pro libra, libras quinque soldos decem denarium
o0201077.054b 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: libras otto soldos quinque denarios duos l.
o0201077.054c 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: Eidem pro pretio quinque carratarum lapidum dulcium
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: focolare operariorum libras quinque soldos quinque l.
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: libras quinque soldos quinque l. V s.
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: fabro pro intagliatura quinque limarum; et soldum
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: rationerii; et soldos quinque denarios sex solutos
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: die; et soldos quinque denarios IIII pro
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: omnes libras triginta quinque soldos sedecim denarios
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: dictorum carbonum libras quinque soldos XI; et
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: XVI et soldos quinque; pro sapone pro
o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: totum libras quinqueginta quinque soldos otto f.p.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicto die libras quinque soldos duos denarios
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: Et soldos viginti quinque solutos per Andream
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicti mensis libras quinque soldos otto denarios
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: merciario emptis soldos quinque denarios sex s.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: cum eo libras quinque soldos duodecim l.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: Opera, libras viginti quinque soldos quattuor denarios
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: quolibet centinario libras quinque soldos tredecim die
o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: in totum florenos quinque libras ducentas viginti
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: libris tribus soldis quinque quolibet die 28
o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: ad rationem soldorum quinque pro quolibet bracchio,
o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: octo et soldos quinque f.p. l. 188
o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: inter ambos libras quinque f.p. l. 5
o0201086.051e 1425 giugno 12 Payment for work on the kitchen of the priests. Text: in totum soldos quinque et denarios undecim
o0201073b.004d 1418 aprile 23 Payment for writing a book of debtors. Text: Opere, libras viginti quinque f.p. l. 25
o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: pro Opera, libras quinque soldos decem otto
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: aprilis soldos triginta quinque l. I s.
o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: quadraginta septem soldos quinque f.p. l. 47
o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: quindecim et denarios quinque quas solvit pro
o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Text: domus ad rationem quinque florenorum auri et
o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: in totum libras quinque soldos quinque l.
o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: libras quinque soldos quinque l. 5 s.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: pro gabella trainorum quinque lignaminis Piero Bandini
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: lignaminis soldos triginta quinque l. I s.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: lignaminis soldos triginta quinque l. I s.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: camerario pro gabella quinque trainorum lignaminis libras
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: libras sex soldos quinque l. VI s.
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: de causa, libras quinque soldos quindecim l.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: libras duodecim soldos quinque f.p.; et pro
o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: ad rationem florenorum quinque auri et quarto
o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: in totum libras quinque soldos quinque l.
o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: libras quinque soldos quinque l. 5 s.
o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: in totum libras quinque soldos sexdecim et
o0201077.052ve 1419 dicembre 29 Payment of half annual rent of a kiln because of loss suffered in the hiring of the same. Text: videlicet libras quadraginta quinque f.p. l. XLV
o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: f. unum s. quinque d. 4
o0201074.036vb 1418 settembre 6 Payment of rent for the kitchen of the chapter. Text: ad rationem florenorum quinque auri pro dicto
o0201074.036vb 1418 settembre 6 Payment of rent for the kitchen of the chapter. Text: dicto anno, florenos quinque auri f. 5
o0201071.002vf 1417 luglio 9 Payment of rent of a house altered for use as the kitchen of the chapter. Text: iulii 1416 florenos quinque auri f. 5
o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: capellani pro mensibus quinque inceptis die primo
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et soldos quadraginta quinque pro salma carbonum;
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: carbonum; et libras quinque soldos tredecim denarios
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras tres soldos quinque Piero de valle
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: novem et soldos quinque; et soldos X
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicti mensis libras quinque soldos duos f.p.;
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: tribunettam; et libras quinque soldos duos Marco
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et pro ferendo quinque ballas plumbi die
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et soldos triginta quinque solutos Bernabe vocato
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: die; et libras quinque debitas Parissi piffero
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: processionis; et libras quinque debitas quattuor tubicinis
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: pro soldis quinqueginta quinque pro qualibet et
o0201085.042e 1424 novembre 7 Payment to a blacksmith. Text: totum libras quadraginta quinque f.p. l. XLV
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 53 omnia suprascripta quinque stantiamenta, videlicet Berti
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: triginta f.p.; pro quinque circulis missis in
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: circulis missis in quinque bigonciis da collare
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: circulis missis in quinque bigonciis da calcina
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: libras undecim soldos quinque; et pro circulo
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: totum soldos viginti quinque habitis die 22
o0202001.226vb 1434/5 gennaio 26 Payment to a kilnman. Text: modio modiorum viginti quinque per eum venditorum
o0201077.064l 1420 aprile 1 Payment to a notary for writing the register of the regulations of the new gabelles. Text: labore tantum libras quinque l. V
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: iulii proxime preterito quinque quaternorum pro soldis
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: libras quattuor soldos quinque l. IIII s.
o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: ponderis librarum quinquaginta quinque ad rationem soldorum
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: librarum trium soldorum quinque denariorum 6 pro
o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: librarum trium soldorum quinque denariorum 6 pro
o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: librarum trium soldorum quinque pro qualibet, retentis
o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: viginti sex soldos quinque denarios novem l.
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: ad rationem soldorum quinque et denariorum sex
o0201081.073vf 1422 ottobre 16 Payment to carter for transport of (stones). Text: quolibet traino soldos quinque denarios otto s.
o0201084.044ve 1424 marzo 28 Payment to Ciuffagni for a "spiritello" for a gargoyle. Text: florenos auri sexaginta quinque f. 65
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: uno giornello et quinque missis in duobus
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: dicto die libras quinque soldos sedecim; et
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: pro pretio soldorum quinque denariorum otto pro
o0201083.068f 1423 agosto 27 Payment to Donatello for a figure for the bell tower. Text: florenos auri viginti quinque f. 25
o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Text: libras undecim soldos quinque l. XI s.
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: sex quercus soldos quinque denarios sex; et
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: unius ulmi soldos quinque; et die 7
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: Antonium Stoppa libras quinque soldos duos f.p.;
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 ducentas viginti quinque 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: soldorum duodecim denariorum quinque f.p., de quibus
o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: faciendo disgombrari centum quinque carratas terre de
o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras centum quadraginta quinque soldos quinque f.p.
o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: quadraginta quinque soldos quinque f.p. l. CXLV
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: modio, libras quadraginta quinque soldos decem otto
o0201086.047h 1425 aprile 3 Payment to kilnman for supply. Text: fornaciario libras septuaginta quinque f.p. quas habuit
o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: trium et soldorum quinque pro migliario et
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: libras centum ottuaginta quinque soldos sex et
o0201086.048va 1425 aprile 28 Payment to kilnman. Text: Vulterris libras viginti quinque f.p. quas habuit
o0201077.057d 1419/20 febbraio 7 Payment to master for the paving of Santa Maria Novella. Text: fiendo libras viginti quinque f.p. l. XXV
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: missorum per suprascriptos quinque carradores, retentis pro
o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Text: libras undecim soldos quinque l. XI s.
o0201079.068a 1421 luglio 18 Payment to quarrier for 30 days' work with a pair of oxen and a man to transport stones and other things up to the cupola with the new machine. Text: totum libras settuaginta quinque f.p. l. LXXV
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: libras centum viginti quinque soldos duodecim denarios
o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: totum libras viginti quinque soldos sexdecim et
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: recipienti pro secatura quinque fadiorum pro faciendo
o0202001.025a 1425/6 marzo 18 Payment to sculptor for a marble figure, less the advance already drawn. Text: florenos auri nonaginta quinque de quadam figura
o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Text: totum libras viginti quinque et soldos undecim
o0201077.052vb 1419 dicembre 29 Payment to stonecutter for having registered the days worked at the Pope's residence. Text: dicti laborerii florenos quinque auri f. V
o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: totum libras septuaginta quinque soldos novem denarios
o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Text: in totum libras quinque et soldos duodecim
o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: et recepit florenos quinque auri libras quattuor
o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: undecim et soldos quinque f.p., et in
o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: viginti quattuor soldos quinque et denarios decem
o0201081.075vb 1422 novembre 6 Payment to the guard of the forest for cutting beech trees. Text: proxime preterito, libras quinque f.p. l. V
o0201077.052f 1419 dicembre 29 Payment to the substitute treasurer for work done at the Pope's residence in Santa Maria Novella. Text: Maria Novella florenos quinque auri f. V
o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: debet pro operibus quinque et duobus tertiis
o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: quattuor et soldos quinque f.p. l. IIII
o0202001.124h 1429/30 marzo 18 Permission to masters to work outside the Opera. Text: usque in dies quinque tantum; ac etiam
o0202001.124h 1429/30 marzo 18 Permission to masters to work outside the Opera. Text: laborandum pro diebus quinque cum Nofrio Buondi
o0202001.231vf 1435 aprile 27 Permission to masters to work outside the Opera. Title: Licentia quinque magistris Opere
o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Text: otto et soldos quinque f.p. per Benintendem
o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Text: libras 14 soldos quinque et denarios duos
o0202001.127a 1430 maggio 10 Permission to stonecutter to work outside the Opera. Text: de Perutiis pro quinque diebus tantum sine
o0202001.117vd 1429 novembre 18 Permit to canons to retain women over age 45 years in case of necessity. Text: etatis annorum quadraginta quinque et ultra, declaraverunt
o0202001.117vd 1429 novembre 18 Permit to canons to retain women over age 45 years in case of necessity. Text: etatis annorum quadraginta quinque licite et impune,
o0202001.015c 1425 novembre 21 Precept to master of the walls for the completion of the work on castle of Lastra. Text: pena librarum viginti quinque f.p. Opere applicanda,
o0202001.193vf 1432 dicembre 18 Price fixed for lumber sold to the Sapienza. Text: libras tres soldos quinque pro quolibet trayno
o0202001.193vf 1432 dicembre 18 Price fixed for lumber sold to the Sapienza. Text: est sold(orum) viginti quinque pro quolibet trayno;
o0202001.193vf 1432 dicembre 18 Price fixed for lumber sold to the Sapienza. Text: rationem soldorum viginti quinque pro quolibet trayno
o0202001.193vf 1432 dicembre 18 Price fixed for lumber sold to the Sapienza. Text: trium et soldorum quinque pro quolibet trayno.
o0202001.161l 1432 maggio 28 Price fixed for mortar. Text: trium et soldorum quinque pro quolibet modio
o0202001.195vg 1432/3 febbraio 10 Price fixed for rafting of lumber. Text: ad rationem soldorum quinque pro quolibet trayno,
o0202001.225h 1434 dicembre 15 Price fixed for transport of marble from Pisa. Title: pro pretio librarum quinque pro quolibet carrata.
o0202001.225h 1434 dicembre 15 Price fixed for transport of marble from Pisa. Text: ad rationem librarum quinque pro qualibet carrata
o0202001.249h 1435/6 febbraio 24 Price set for inscription in steel letters for the consecration of the Duomo with obligation to correct the date. Text: ad rationem florenorum quinque cum dimidio alterius
o0202001.218e 1434 luglio 1 Price set for sandstone blocks. Text: ad rationem librarum quinque et soldorum decem
o0201079.029vb 1421 ottobre 4 Price set for stones quarried under contract and termination of agreement before term. Text: debeant soldos triginta quinque f.p. pro quolibet
o0201079.029vb 1421 ottobre 4 Price set for stones quarried under contract and termination of agreement before term. Text: debeant soldos quadraginta quinque pro quolibet bracchio,
o0201084.001vd 1423/4 gennaio 4 Price set for the large chestnut trees for the chain of the cupola. Text: Opere florenos auri quinque pro quolibet ipsorum
o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: in totum sunt quinque lapides in totum
o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: ad rationem soldorum quinque denarios sex f.p.
o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: ad rationem soldorum quinque denariorum sex, et
o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: ad rationem soldorum quinque; pro quolibet blachio
o0202001.049ve 1426/7 gennaio 28 Pricing of lumber in the presence of an emissary of the Commune of Castagno. Text: quolibet eorum blachiorum quinque usque a sex
o0202001.049ve 1426/7 gennaio 28 Pricing of lumber in the presence of an emissary of the Commune of Castagno. Text: traynorum longitudinis blachiorum quinque usque in sex
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