Document |
Date |
Summary |
Context of query |
o0201080.072ve
|
1422 giugno 10 |
Authorization of payment for cutting and trimming of lumber. |
Text: quolibet traino, libras quinqueginta f.p. l. L |
o0201079.048va
|
1421 dicembre 5 |
Authorization to the administrator to increase a contract for broad bricks. |
Text: anno aliam quantitatem quinqueginta miliarium pro anno |
o0201078.071vd
|
1421 aprile 26 |
Balance of payment for a marble figure. |
Text: facte florenos auri quinqueginta duos soldos viginti |
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 |
o0201080.070vd
|
1422 aprile 29 |
Balance of payment for the purchase of lumber. |
Text: presentem diem, libras quinqueginta soldos decem settem |
o0201077.066vf
|
1420 maggio 18 |
Balance of payment for the purchase of sandstone gutter spouts. |
Text: dicta Opera, libras quinqueginta quinque soldos quindecim |
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 |
o0201079.043vb
|
1421 novembre 21 |
Cancellation of debt for gabelle for herd livestock. |
Text: 66 in libris quinqueginta, et ibidem est |
o0201081.065vg
|
1422 luglio 7 |
Commission of the notary of testaments. |
Text: cum pena, libras quinqueginta soldos IIII denarios |
o0201080.013e
|
1421/2 febbraio 25 |
Confirmation of contract for lumber. |
Text: Martini de trainis quinqueginta pro pretio et |
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 |
o0201080.056va
|
1421/2 febbraio 3 |
Contract for cutting and trimming of chestnut lumber and guaranty. |
Text: ecclesie, videlicet: centum quinqueginta petia castanei longitudinis |
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 |
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 |
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 |
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 |
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 |
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 |
o0201078.032e
|
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 |
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 |
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 |
o0201079.058a
|
1421 ottobre 14 |
Guaranty for advance on contract for broad terracotta bricks. |
Text: Opera florenos centum quinqueginta excomputandos secundum formam |
o0201078.085c
|
1421 aprile 15 |
Guaranty for advance on supply of sandstone blocks. |
Text: dicte Opere florenos quinqueginta, de restituendo ipsam |
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 |
o0201078.085e
|
1421 aprile 16 |
Guaranty for second-hand dealer purchasing pawns and relative approval. |
Text: in libris quingentis quinqueginta settem soldis XV, |
o0201080.084vc
|
1422 giugno 30 |
Guaranty for supply of lumber. |
Text: recipere debet libras quinqueginta super conducta sui |
o0201079.087vc
|
1421 novembre 8 |
Guaranty for unspecified debt of the Commune of Bibbiena. |
Text: causis in libris quinqueginta vel circa, de |
o0201079.066e
|
1421 luglio 16 |
Oath of warden and payment of gabelle for lumber. |
Text: de Filicaria soldos quinqueginta otto denarios quattuor |
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 |
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 |
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 |
o0201080.065e
|
1421/2 gennaio 26 |
Payment for a rope transported from Pisa. |
Text: propriis sumptibus, florenos quinqueginta sex libras duas |
o0201078.066d
|
1420/1 marzo 19 |
Payment for a supply of sand for mortar. |
Text: pro libra, libras quinqueginta unam soldos duodecim |
o0201079.080g
|
1421 novembre 21 |
Payment for a supply of sand. |
Text: pro libra, libras quinqueginta novem soldos XVII |
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 |
o0201081.073b
|
1422 ottobre 6 |
Payment for carriage of stones large sandstones and gutter spouts. |
Text: dicta retentione libras quinqueginta settem soldos decem |
o0201078.070g
|
1421 aprile 16 |
Payment for carriage of stones. |
Text: pro libra, libras quinqueginta sex soldos sedecim |
o0201081.078c
|
1422 dicembre 11 |
Payment for carriage of stones. |
Text: ut supra, soldos quinqueginta sex f.p. l. |
o0201081.075vd
|
1422 novembre 6 |
Payment for cutting and trimming of fir trees. |
Text: dictorum trainorum libras quinqueginta f.p. l. L |
o0201079.076vb
|
1421 ottobre 24 |
Payment for cutting and trimming of lumber from the forest. |
Text: ut supra, libras quinqueginta f.p. l. L |
o0201078.072c
|
1421 maggio 30 |
Payment for cutting and trimming of lumber. |
Text: silva libras centum quinqueginta f.p. l. CL |
o0201078.064va
|
1420/1 gennaio 23 |
Payment for hauling of log rafts and towing of lumber. |
Text: fratres Fexulorum, libras quinqueginta quinque soldos duodecim |
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 |
o0201078.073vb
|
1421 giugno 5 |
Payment for petty expenses. |
Text: salmis carbonum soldos quinqueginta l. II s. |
o0201079.067g
|
1421 luglio 16 |
Payment for petty expenses. |
Text: quantitatem reductis, libras quinqueginta soldos decem otto |
o0201079.081vl
|
1421 novembre 21 |
Payment for petty expenses. |
Text: totum libras centum quinqueginta unam soldos sedecim |
o0201081.071a
|
1422 settembre 1 |
Payment for supply and transport of fir lumber. |
Text: sue conducte libras quinqueginta l. L |
o0201081.072a
|
1422 settembre 18 |
Payment for supply of broad bricks. |
Text: conductorum libras centum quinqueginta f.p. l. CL |
o0201079.073vg
|
1421 ottobre 2 |
Payment for supply of broad earthen bricks. |
Text: facta florenos centum quinqueginta auri f. CL |
o0201081.065vi
|
1422 luglio 7 |
Payment for supply of fir lumber. |
Text: citra libras centum quinqueginta l. CL |
o0201081.069ve
|
1422 agosto 12 |
Payment for supply of fir lumber. |
Text: quolibet traino libras quinqueginta unam f.p. l. |
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 |
o0201081.069c
|
1422 agosto 7 |
Payment for supply of lumber. |
Text: Operam conducti, libras quinqueginta settem soldos decem |
o0201081.076va
|
1422 novembre 23 |
Payment for supply of mortar and bricks. |
Text: modio et pro quinqueginta lateribus cum eis |
o0201077.053ve
|
1419/20 gennaio 18 |
Payment for supply of mortar. |
Text: in totum libras quinqueginta otto soldos quinque |
o0201079.080d
|
1421 novembre 21 |
Payment for supply of mortar. |
Text: viginti quinque, libras quinqueginta sex soldos decem |
o0201081.066a
|
1422 luglio 7 |
Payment for supply of white marble for the cornices. |
Text: conducti libras centum quinqueginta unam soldos sedecim |
o0201077.066vd
|
1420 maggio 18 |
Payment for supply of white marble. |
Text: conducendo florenos centum quinqueginta f. CL |
o0201079.092vb
|
1421 dicembre 23 |
Payment for the purchase of a large rope. |
Text: civitate Pisarum, florenos quinqueginta sex soldos triginta |
o0201077.066vc
|
1420 aprile 14 |
Payment for the purchase of broad bricks. |
Text: fiendorum 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 |
o0201077.053vf
|
1419/20 gennaio 18 |
Payment for the purchase of chestnut boards. |
Text: Canacci pro bracchiis quinqueginta assidum medii castanei |
o0201081.067vc
|
1422 agosto 7 |
Payment for the purchase of gloves. |
Text: pro parte solutionis quinqueginta sex parium cirotecarum |
o0201078.067va
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Text: bracchio integre libras quinqueginta sex soldos quinque |
o0201078.072vb
|
1421 maggio 30 |
Payment for the purchase of hewn stones. |
Text: quolibet bracchio libras quinqueginta sex soldos quinque |
o0201078.074i
|
1421 giugno 16 |
Payment for the purchase of hewn stones. |
Text: quolibet bracchio libras quinqueginta soldos quinque f.p. |
o0201081.067b
|
1422 luglio 17 |
Payment for the purchase of hewn stones. |
Text: quolibet bracchio, libras quinqueginta sex et soldos |
o0201078.064vb
|
1420/1 gennaio 23 |
Payment for the purchase of lumber of fir. |
Text: traino integre, libras quinqueginta sex soldos novem |
o0201078.065ve
|
1420/1 marzo 15 |
Payment for the purchase of mortar. |
Text: sine retentione libras quinqueginta quinque soldos decem |
o0201077.068ve
|
1420 giugno 15 |
Payment for the purchase of Pistoiese fir boards and "chiavatoi". |
Text: in totum libras quinqueginta novem soldos decem |
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 |
o0201081.066d
|
1422 luglio 7 |
Payment for the purchase of stones. |
Text: presentem diem libras quinqueginta f.p. l. L |
o0201081.068h
|
1422 agosto 7 |
Payment for the purchase of stones. |
Text: in totum libras quinqueginta unam soldos decem |
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 |
o0201077.067c
|
1420 maggio 18 |
Payment for towage of fir lumber from the Alps. |
Text: parte solutionis libras quinqueginta f.p. l. L |
o0201080.072vb
|
1422 giugno 3 |
Payment for towage of lumber from the Alps. |
Text: pro traino, libras quinqueginta f.p. l. L |
o0201081.071vb
|
1422 settembre 4 |
Payment for transport of fir lumber. |
Text: pro libra, libras quinqueginta settem denarios otto |
o0201078.072vf
|
1421 giugno 5 |
Payment for transport of sandstone blocks. |
Text: dicta cava libras quinqueginta otto soldos sedecim |
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 |
o0201081.077vg
|
1422 dicembre 11 |
Payment for transport of sandstone blocks. |
Text: pro libra, libras quinqueginta sex soldos duodecim |
o0201077.065c
|
1420 aprile 12 |
Payment for transport of various things for the Pope's residence. |
Text: qualibet carretta soldos quinqueginta otto denarios quattuor |
o0201077.067d
|
1420 maggio 18 |
Payment for various expenditures. |
Text: in totum libras quinqueginta quinque soldos otto |
o0201081.069b
|
1422 agosto 7 |
Payment of a gabelle for fir lumber. |
Text: in totum libras quinqueginta soldos undecim denarium |
o0201081.065vl
|
1422 luglio 7 |
Payment of a gabelle for lumber. |
Text: quolibet traino libras quinqueginta tres soldum unum |
o0201078.074a
|
1421 giugno 16 |
Payment of rights to debt collector on sale of pawns. |
Text: eorum dirictu pignorum quinqueginta per eos pignoratorum |
o0201077.070vd
|
1420 giugno 28 |
Payment of various expenditures. |
Text: pueris pro soldis quinqueginta quinque pro qualibet |
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 |
o0201079.066d
|
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 |
o0201086.047vb
|
1425 aprile 17 |
Payment to kilnman for recompense to carters. |
Text: quod dicte libre quinqueginta debent solvi per |
o0201079.074vh
|
1421 ottobre 2 |
Payment to lumber supplier. |
Text: sue conducte, libras quinqueginta l. L |
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 |
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 |
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 |
o0201080.073g
|
1422 giugno 16 |
Payment to supplier for towing lumber from the Alps. |
Text: pro parte solutionis quinqueginta trainorum lignaminis ultime |
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 |
o0201079.091c
|
1421 dicembre 9 |
Restitution of sum collected wrongfully for sentencing rights. |
Text: Monte Lucci soldos quinqueginta quos indebite et |
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 |
o0201078.017a
|
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 |
o0201078.023a
|
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 |
o0201078.018d
|
1421 aprile 3 |
Sale of stones to the hospital of Santa Maria Nuova. |
Text: de cava ... quinqueginta carrate lapidum quando |
o0201079.009c
|
1421 luglio 24 |
Sale of 50 terracotta broad bricks. |
Text: provisorem usque in quinqueginta quadrones terre cocte |
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, |
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 |
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 |
o0201080.020a
|
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 |
o0201080.019d
|
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 |
o0201080.031a
|
1422 maggio 20 |
Term of payment for debt to the communes of the val di Nievole. |
Text: otto libris tregentis quinqueginta novem vel circa |