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o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: in totum libras quinqueginta otto soldos quinque
o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. Text: Canacci pro bracchiis quinqueginta assidum medii castanei
o0201077.054vb 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: legnaiuolo pro petiis quinqueginta assidum abietis pistoriensis
o0201077.054vl 1419/20 gennaio 18 Payment for supply of infill stones and hewn revetment stones for the Pope's residence. Text: ut supra, libras quinqueginta quattuor soldos decem
o0201077.056a 1419/20 gennaio 23 Payment for paving to be done in Santa Maria Novella. Text: partim fiendo, libras quinqueginta f.p. l. L
o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: pro resto libras quinqueginta quinque soldos duodecim
o0201077.021d 1419/20 febbraio 21 Cancellation of debt and correction of account entry corresponding to pawns sold. Text: dicti mensis libras quinqueginta pro pignoribus emptis
o0201077.030c 1420 aprile 1 Term for payment to lumber supplier and deduction of his debt until its extinction from lumber hauled and conveyed. Text: in libris centum quinqueginta quattuor vel circa,
o0201077.065c 1420 aprile 12 Payment for transport of various things for the Pope's residence. Text: qualibet carretta soldos quinqueginta otto denarios quattuor
o0201077.066vc 1420 aprile 14 Payment for the purchase of broad bricks. Text: fiendorum libras centum quinqueginta f.p. l. CL
o0201077.066vd 1420 maggio 18 Payment for supply of white marble. Text: conducendo florenos centum quinqueginta f. CL
o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: dicta Opera, libras quinqueginta quinque soldos quindecim
o0201077.067c 1420 maggio 18 Payment for towage of fir lumber from the Alps. Text: parte solutionis libras quinqueginta f.p. l. L
o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: in totum libras quinqueginta quinque soldos otto
o0201077.074vb 1420 giugno 3 Contract for supply of mortar of Alberese stone without pebbles with advance on payment. Text: Falli modia milletrecenta quinqueginta calcine bone ad
o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: in totum libras quinqueginta novem soldos decem
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: pueris pro soldis quinqueginta quinque pro qualibet
o0201078.003va 1420/1 gennaio 14 Debit to supplier for lumber due from the Commune of San Godenzo for debt and term of consignment to the same Commune. Text: usque in libris quinqueginta vel circa pluribus
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: fratres Fexulorum, libras quinqueginta quinque soldos duodecim
o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: traino integre, libras quinqueginta sex soldos novem
o0201078.057b 1420/1 gennaio 31 Purchase of broad bricks for the main cupola extended over six years with specification of the agreements of the contract. Text: florenos auri ducentos quinqueginta, quam quantitatem ipse
o0201078.057b 1420/1 gennaio 31 Purchase of broad bricks for the main cupola extended over six years with specification of the agreements of the contract. Text: quolibet anno florenos quinqueginta hoc modo, videlicet
o0201078.058a 1420/1 febbraio 12 Purchase of mortar of Alberese stone without pebbles, to extend over five years with saving clauses for both parts. Text: recipienti mille trecenta quinqueginta modia calcine lapidum
o0201078.083d 1420/1 febbraio 14 Guaranty concerning clauses of sale of the house acquired from Giorgio Ricci. Text: ad quantitatem florenorum quinqueginta pro centinario, et
o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: sine retentione libras quinqueginta quinque soldos decem
o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: pro libra, libras quinqueginta unam soldos duodecim
o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: bracchio integre libras quinqueginta sex soldos quinque
o0201078.017a 1421 marzo 31 Salary set for hoisting of material with the help of one or two oxen at the hoist of Filippo di ser Brunellesco. Text: cum duobus soldos quinqueginta f.p.; et ad
o0201078.018d 1421 aprile 3 Sale of stones to the hospital of Santa Maria Nuova. Text: de cava ... quinqueginta carrate lapidum quando
o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. Text: conductoribus mutuare florenos quinqueginta auri quos excomputare
o0201078.023a 1421 aprile 15 Sale of pawns to a second-hand dealer chosen as lowest bidder and approval of his guarantor. Text: extimavit libras quingentis quinqueginta settem et soldos
o0201078.023a 1421 aprile 15 Sale of pawns to a second-hand dealer chosen as lowest bidder and approval of his guarantor. Text: quantitate librarum quingentarum quinqueginta settem et soldorum
o0201078.085c 1421 aprile 15 Guaranty for advance on supply of sandstone blocks. Text: dicte Opere florenos quinqueginta, de restituendo ipsam
o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: pro libra, libras quinqueginta sex soldos sedecim
o0201078.085e 1421 aprile 16 Guaranty for second-hand dealer purchasing pawns and relative approval. Text: in libris quingentis quinqueginta settem soldis XV,
o0201078.025va 1421 aprile 18 Ruling against two lumber suppliers who have not respected their agreement. Text: ad penam librarum quinqueginta f.p. pro quolibet
o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: recipere debet pro quinqueginta modonis ligni pro
o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Text: facte florenos auri quinqueginta duos soldos viginti
o0201078.086va 1421 maggio 17 Guaranty for debt for forced loans on properties of San Piero Martire following arrest of the procurator of said monastery. Text: prestantiis in florenis quinqueginta vel circa, de
o0201078.032e 1421 maggio 24 Deposit for debt for pardons of forced loans with the same deposit conditions applied previously for other debtor. Text: prestantiarum in florenis quinqueginta vel circa deponant
o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Text: silva libras centum quinqueginta f.p. l. CL
o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: quolibet bracchio libras quinqueginta sex soldos quinque
o0201078.072vf 1421 giugno 5 Payment for transport of sandstone blocks. Text: dicta cava libras quinqueginta otto soldos sedecim
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: salmis carbonum soldos quinqueginta l. II s.
o0201078.074a 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: eorum dirictu pignorum quinqueginta per eos pignoratorum
o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: quolibet bracchio libras quinqueginta soldos quinque f.p.
o0201078.045vb 1421 giugno 27 Order to the notary of the Opera to register the income of the last entry of the outgoing treasurer of the wine gabelle. Text: Opera recipienti libras quinqueginta de hiis que
o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Text: Decomanum, libras centum quinqueginta f.p. l. CL
o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Text: de Filicaria soldos quinqueginta otto denarios quattuor
o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: pro libra, libras quinqueginta tres soldos decem
o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: ut supra libras quinqueginta unam soldos otto
o0201079.067g 1421 luglio 16 Payment for petty expenses. Text: quantitatem reductis, libras quinqueginta soldos decem otto
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: ad rationem soldorum quinqueginta f.p. pro die
o0201079.009c 1421 luglio 24 Sale of 50 terracotta broad bricks. Text: provisorem usque in quinqueginta quadrones terre cocte
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: quolibet libras centum quinqueginta unam soldum unum
o0201079.073vg 1421 ottobre 2 Payment for supply of broad earthen bricks. Text: facta florenos centum quinqueginta auri f. CL
o0201079.074vh 1421 ottobre 2 Payment to lumber supplier. Text: sue conducte, libras quinqueginta l. L
o0201079.058a 1421 ottobre 14 Guaranty for advance on contract for broad terracotta bricks. Text: Opera florenos centum quinqueginta excomputandos secundum formam
o0201079.076vb 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: ut supra, libras quinqueginta f.p. l. L
o0201079.087vc 1421 novembre 8 Guaranty for unspecified debt of the Commune of Bibbiena. Text: causis in libris quinqueginta vel circa, de
o0201079.043vb 1421 novembre 21 Cancellation of debt for gabelle for herd livestock. Text: 66 in libris quinqueginta, et ibidem est
o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: viginti quinque, libras quinqueginta sex soldos decem
o0201079.080g 1421 novembre 21 Payment for a supply of sand. Text: pro libra, libras quinqueginta novem soldos XVII
o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: totum libras centum quinqueginta unam soldos sedecim
o0201079.045vf 1421 novembre 26 Order to consign a larger quantity of broad bricks every year with the same conditions agreed upon in first contract. Text: quolibet anno miliaria quinqueginta pro pretio et
o0201079.048va 1421 dicembre 5 Authorization to the administrator to increase a contract for broad bricks. Text: anno aliam quantitatem quinqueginta miliarium pro anno
o0201079.091c 1421 dicembre 9 Restitution of sum collected wrongfully for sentencing rights. Text: Monte Lucci soldos quinqueginta quos indebite et
o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Text: civitate Pisarum, florenos quinqueginta sex soldos triginta
o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: pecudibus habuisse dumtaxat quinqueginta et de porcis
o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: grossis in libris quinqueginta, in qua partita
o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: bestias fuisse dumtaxat quinqueginta duas et non
o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: narratis bestias minutas quinqueginta et porcos triginta
o0201080.007vc 1421/2 gennaio 24 Correction of greater debt for livestock gabelles. Text: et esse solum quinqueginta et vacchas fuisse
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: ut supra, libras quinqueginta settem, soldos quattuordecim
o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Text: propriis sumptibus, florenos quinqueginta sex libras duas
o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Text: ecclesie, videlicet: centum quinqueginta petia castanei longitudinis
o0201080.013e 1421/2 febbraio 25 Confirmation of contract for lumber. Text: Martini de trainis quinqueginta pro pretio et
o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Text: in antea traina quinqueginta lignaminis abietis in
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: ipsorum quattuor miliaria quinqueginta ut supra dicitur
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: ipsa conducta florenos quinqueginta, videlicet libras ducentas,
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: restitutionem dictorum florenorum quinqueginta pro mutuo recipiendorum
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: quantitatis mutui florenorum quinqueginta, et propterea se
o0201080.019d 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Castel Focognano. Text: quantitate librarum quingentarum quinqueginta settem soldorum duorum
o0201080.020a 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Anghiari. Text: initiando libras centum quinqueginta f.p. usque quo
o0201080.021d 1422 marzo 31 Term of payment for debt for pardons to the communes of Scarperia. Text: mense futuro libras quinqueginta f.p. usque ad
o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: pro libra, libras quinqueginta tres soldos undecim
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: presentem diem, libras quinqueginta soldos decem settem
o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Text: et dolatura trainorum quinqueginta otto lignaminis abietis
o0201080.031a 1422 maggio 20 Term of payment for debt to the communes of the val di Nievole. Text: otto libris tregentis quinqueginta novem vel circa
o0201080.033vb 1422 giugno 3 Extension of the term of payment for debt of the milling gabelle to the communes of the Podesteria of Chiusi. Text: quantitate librarum quadringentarum quinqueginta otto soldorum duorum
o0201080.072va 1422 giugno 3 Oath of wardens and authorization to pay for cutting and trimming of lumber. Text: incidendo et dolando quinqueginta traina dicti lignaminis
o0201080.072vb 1422 giugno 3 Payment for towage of lumber from the Alps. Text: pro traino, libras quinqueginta f.p. l. L
o0201080.072ve 1422 giugno 10 Authorization of payment for cutting and trimming of lumber. Text: quolibet traino, libras quinqueginta f.p. l. L
o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: pro parte solutionis quinqueginta trainorum lignaminis ultime
o0201080.084vc 1422 giugno 30 Guaranty for supply of lumber. Text: recipere debet libras quinqueginta super conducta sui
o0201081.003c 1422 luglio 3 Correction of description of debtor for consignment of lumber with cancellation of half of the debt. Text: Opere in libris quinqueginta f.p. in quodam
o0201081.003c 1422 luglio 3 Correction of description of debtor for consignment of lumber with cancellation of half of the debt. Text: in debitorem librarum quinqueginta de qua supra
o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: cum pena, libras quinqueginta soldos IIII denarios
o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. Text: citra libras centum quinqueginta l. CL
o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: quolibet traino libras quinqueginta tres soldum unum
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: conducti libras centum quinqueginta unam soldos sedecim
o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Text: presentem diem libras quinqueginta f.p. l. L
o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: quolibet bracchio, libras quinqueginta sex et soldos
o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: pro parte solutionis quinqueginta sex parium cirotecarum
o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: in totum libras quinqueginta unam soldos decem
o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: in totum libras quinqueginta soldos undecim denarium
o0201081.069c 1422 agosto 7 Payment for supply of lumber. Text: Operam conducti, libras quinqueginta settem soldos decem
o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. Text: quolibet traino libras quinqueginta unam f.p. l.
o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. Text: sue conducte libras quinqueginta l. L
o0201081.071vb 1422 settembre 4 Payment for transport of fir lumber. Text: pro libra, libras quinqueginta settem denarios otto
o0201081.072a 1422 settembre 18 Payment for supply of broad bricks. Text: conductorum libras centum quinqueginta f.p. l. CL
o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Text: conductorum libras centum quinqueginta l. CL
o0201081.021vb 1422 settembre 25 Term of payment for debt for pardons to the baptismal parish of Rignano. Text: macelli in libris quinqueginta f.p. ad solvendum
o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: dicta retentione libras quinqueginta settem soldos decem
o0201081.075vd 1422 novembre 6 Payment for cutting and trimming of fir trees. Text: dictorum trainorum libras quinqueginta f.p. l. L
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: modio et pro quinqueginta lateribus cum eis
o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: pro libra, libras quinqueginta sex soldos duodecim
o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: ut supra, soldos quinqueginta sex f.p. l.
o0201086.047vb 1425 aprile 17 Payment to kilnman for recompense to carters. Text: quod dicte libre quinqueginta debent solvi per
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