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o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: fuori, però diciamo s 'arechi alto braccia
o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: del detto coro s 'alarghi insino al
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 13/24 l. 1310 s. 17 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 4400 s. 17 d. 2
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè l. 18 s. 18 Il sopradetto
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: Dando e Piero s 'à a sbattere
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: tucto lire quaranta s 'ànno a chavare
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 40 E più s 'ànno a fare
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi 19 p. s 'anulla dette lire
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: 35 soldi 14, s 'ànno a chavare
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: resta: l. 6151 s. 6 d. 11
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: libro segnato C s 'à a fare
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: a c. 299 s 'anullono perché si
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: furono posti creditori s 'annullono perché·
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: millecientotrenta otto p. s 'anullano, ché una
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: p. l. 5074 s. 13 Soma in
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CCXXVIIII s. VII p. Piero
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CCCCXVIIII s. XIII d. VIIII
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CLXXXXVII s. II d. XI
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CCCXL s. XVII d. IIII
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CCLXIIII s. XVIIII d. II
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: avere l. CCCCLXXVI s. XIII d. XI
o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: f.p. l. LXV s. X
o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Text: LII l. I s. VII
o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Text: f.p. l. VIIII s. IIII d. VIII
o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: f.p. l. I s. X
o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: denarios duos f.p. s. XVIIII d. II
o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: f.p. l. II s. I d. X
o0201077.060vg 1419/20 marzo 8 Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. Text: predictorum l. IIII s. VIIII d. IIII
o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: XLIII l. I s. VI d. 4
o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: quattuor l. 7 s. 14 d. 4
o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: f.p. l. 21 s. 10
o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: quinque l. V s. VIII d. V
o0201078.076b 1421 giugno 18 Balance of payment for lumber. Text: quinque l. XIIII s. III d. V
o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: quattuor l. XXII s. XIII d. 4
o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: f.p. l. X s. XV d. IIII
o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: f.p. l. VIII s. VI
o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: f.p. l. 40 s. 14 d. 7
o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: f.p. l. 195 s. X d. VIII
o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Text: c... l. LXIII s. XIIII
o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: f.p. l. 6 s. 12 d. 6
o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: f.p. l. 165 s. 18 d. 4
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: f.p. l. 97 s. 7 d. 6
o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: f.p. l. XLIIII s. V d. II
o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: tres l. 51 s. 12 d. 3
o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: f.p. l. V s. VII
o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. Text: 26 l. 217 s. 17 d. 8
o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: f.p. l. XVII s. XII
o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: f.p. l. XXIIII s. X
o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: f.p. l. 58 s. 11 d. 11
o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: f.p. l. 18 s. 7 d. 6
o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: f.p. l. 42 s. 10 d. 6
o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: f.p. l. 32 s. 6 d. 10
o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: f.p. l. 136 s. 15
o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: f.p. l. CCLIIII s. VI d. II
o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: f.p. l. XVI s. VII d. XI
o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: f.p. l. LXVI s. XIIII [d.VIII]
o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: f.p. l. XLIII s. XII
o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: Opere l. 75 s.- d. 8
o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: f.p. l. 27 s. 19 d. 4
o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: decem l. LXXXXVIII s. XVIII d. X
o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: f.p. l. IIII s. V d. III
o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: f.p. l. LXXVI s. XVI d. III
o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: f.p. l. 223 s. 7 d. 8
o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: f.p. l. CCLXXXVIIII s. II d. VII
o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: f.p. l. IIIICXXXVI s. XIII
o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: f.p. l. 72 s. 17 d. 4
o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: quattuor l. II s. V d. 4
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: f.p. l. CCXVII s. XVII d. 8
o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: f.p. l. LXXXIIII s. 9 d. 4
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: f.p. l. LV s. XII d. IIII
o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: f.p. l. 203 s. 3
o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: f.p. l. XXXII s. VIIII d. III
o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: sex l. VIII s. II d. VI
o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: VIIII l. XXXII s. IIII d. VIIII
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: f.p. l. L s. XVII d. VIIII
o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: f.p. l. CCCLXXVII s. VI
o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: 54 l. 64 s. 10
o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: f.p. l. LV s. XV d. IIII
o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: sex l. XIIII s. VIII d. VI
o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: f.p. l. 43 s. 2 d. 2
o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: c... l. XXI s. XII d. VIIII
o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: f.p. l. XXXII s. XVIII
o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: f.p. l. XXIIII s. XI d. III
o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: f.p. l. LX s. VIII
o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: f.p. l. XIIII s. VIII
o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: 1423 l. 5 s. 16 d. 10
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: f.p. l. 31 s. 17 d. 3
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: f.p. l. 12 s. 14
o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: f.p. l. I s. VI
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: f.p. l. 180 s. 10
o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: f.p. l. 1 s. 12 d. 6
o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: libras l. 4 s. 5 d. 3
o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: f.p. l. 88 s. 6 d. 5
o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: settenbris 1423l. 97 s. 5 d. 3
o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: f.p. l. VCLXVII s. 17 d. 4
o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: f.p. l. 73 s. 6 d. 9
o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: f.p. l. 102 s. 3 d. 4
o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: f.p. l. 10 s. 11 d. 3
o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: f.p. l. XXXVIII s. IIII d. II
o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: III l. XVIII s. 9 d. 3
o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: f.p. l. XXXIIII s. I d. III
o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: f.p. l. XI s. XVIII d. 9
o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: f.p. l. XXX s. X d. X
o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: f.p. l. 111 s. 6 d. 8
o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: f.p. l. 223 s. 3 d. 6
o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: quattuor l. VII s. I d. IIII
o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: f.p. l. 41 s. - d. 4
o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: f.p. l. CLXI s. IIII d. VIIII
o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: quattuor l. XIII s. II d. VIII
o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: 8 l. LXXX s. VII d. VIII
o0201070.025vl 1417 giugno 22 Commission of the notary of testaments. Text: f.p. l. 61 s. 14
o0201073.025va 1418 giugno 30 Commission of the notary of testaments. Text: f.p. l. 115 s. 18
o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Text: sex l. LXXXIIII s. X d. VI
o0201078.073h 1421 giugno 5 Commission of the notary of testaments. Text: quindecim l. XXIIII s. XV
o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: IIII l. L s. IIII d. IIII
o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: f.p. l. 24 s. 5
o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: f.p. l. 55 s. 5
o0201085.042vc 1424 novembre 24 Commission of the notary of testaments. Text: 89 l. LIIII s. XVIII
o0201086.042ve 1424/5 gennaio 24 Commission of the notary of testaments. Text: f.p. l. VII s. II
o0201076.045b 1419 luglio 5 Commission to Benozzo Federighi. Text: f.p. f. 12 s. 16
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: dono florenorum 52 s. 56 f.p. pro
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: f.p. l. 2 s. 1 d. 4
o0201079.072a 1421 agosto 22 Compensation to messer Benozzo Federighi canon and rector of Santa Cecilia for properties destroyed to make the square of the Signori. Text: V l. I s. I d. IIII
o0201086.017vc 1425 maggio 21 Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. Text: dando altro disegnio s 'intendano pigliarsi in
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: abbia pl. 3 s. 10 Per ciascuna
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 'abbia l. 2 s. 15 Per ciascuno
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 'abbia l. 1 s. 6 Per ciascuno
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 12, n 'abbia s. 11 Per ciascuno
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: X, n 'abbia s. 9 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: mette l 'aconciatura s. 3 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: lascia l 'aconciatura s. 2 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 4, n 'abbia s. 3 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: a un manicho s. 2 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 5, n 'abbia s. 4 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 3, n 'abbia s. 2 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: ne ' giornelli s. 2 Per ogni
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: bigonciuoli o rizzatura s. 1
o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: prestantiarum f. 3887 s. 14 d. 1
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios decem f.p. s. XVI d. X
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios duos f.p. s. XVIII d. II
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios otto f.p. s. XIIII d. VIII
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: quindecim denarios quattuor s. XV d. IIII
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios duos f.p. s. XV d. II
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: quattuordecim denarios otto s. XIIII d. VIII
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: soldos quindecim f.p. s. XV Vanni Stefani
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: quattuordecim denarios duos s. XIIII d. II
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios sex f.p. s. XIII d. VI
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: quattuordecim denarios duos s. XIIII d. II
o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: denarios sex f.p. s. XII d. VI
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