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o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: constat in libro RR a c. 108,
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: quaterno stantiamentorum segnato RR a c. 2
o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: in quaterno stantiamentorum RR a c. 3,
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: quaterno stantiamentorum signato RR a c. 4
o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: per librum signatum RR Simonis Francisci provisori
o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: dicto libro duorum RR a c. 19,
o0201073.001c 1418 aprile 11 Reimbursement of unwarranted payment of the tax on the money-lenders. Text: Opere signato due RR debitorum et creditorum
o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: In quoddam signato RR a c. 21.
o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: stantiamentorum provisoris signato RR a c. 27,
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: provisoris Operis signato RR a c. 30,
o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: quaterno provisoris signato RR a c. 31,
o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: quaterno provisoris segnato RR a c. 32,
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: stantiamentorum provisoris signato RR a c. 54,
o0201074.059va 1418 dicembre 23 Restitution of a deposit. Text: constat in libro RR a c. 60,
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: libro provisoris signato RR a c. 56,
o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: quaterno provisoris signato RR a c. 39
o0201075.046vb 1418/9 marzo 21 Reimbursement of expenditures for materials and work for the Pope's residence. Text: in quaterno signato RR a c. 39
o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: f.p., in quaterno RR a c. 40
o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: pontificis, in quaterno RR a c. 40,
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: f.p., in quaterno RR a c. 40
o0201075.047va 1419 aprile 12 Compensation of damages caused by the work of Castellina. Text: in libro signato RR a c. 48,
o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: provisoris Operis signato RR a c. 41,
o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: provisoris Operis signato RR a c. 41,
o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: novem, in quaterno RR provisoris a c.
o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: c. 53 signato RR l. 9 s.
o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: quaterno provisoris signato RR a c. 53
o0201076.049b 1419 agosto 26 Payment for supply of lumber. Text: quaterno provisoris signato RR a c. 54
o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: in quaterno signato RR a c. 50
o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: quaterno provisoris signato RR a c. 50
o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: quaterno provisoris signato RR a c. 52.
o0201076.050g 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. Text: quaterno provisoris signato RR a c. 52.
o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: quaterno provisoris signato RR a c. 49.
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: quaterno provisoris signato RR a c. 54
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: denarios octo f.p., RR a c. 52
o0201076.051va 1419 settembre 13 Payment to the accountants elected to audit the accounts of the previous treasurer. Text: dicto quaterno signato RR a c. 52
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: quaterno provisoris signato RR a c. 53
o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: quaterno provisoris signato RR a c. 54
o0201076.052e 1419 settembre 13 Payment for manufacture of frame and for cloth covering of a window in the dormitory close to the Pope's chamber. Text: f.p. in quaterno RR a c. 55
o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: quaterno provisoris signato RR a c. 48.
o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: libro provisoris signato RR carta 77, in
o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Text: stantiamentorum provisoris signato RR c. 105, omnibus
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: libro provisoris signato RR c. 106, in
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: quaterno provisoris signato RR a c. 106,
o0201079.067g 1421 luglio 16 Payment for petty expenses. Text: stantiamentorum provisoris signato RR c. 116, omnibus
o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: in quaterno Ricordanze RR c. 38, ad
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: quaterno provisoris signato RR c. 119 f.
o0201080.007b 1421/2 gennaio 19 Correction of account entry of lumber supplier, which had been erroneously recorded in the account of another supplier. Text: in libro signato RR carta 134.
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