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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  1201-1350 A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-3982 


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o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: f.p. l. XXXV s. XIIII
o0201078.074a 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: f.p. l. XXXVI s. I
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: f.p. l. XXXVI s. XI d. I
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: f.p. l. XXXVI s. XVIIII d. VI
o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: f.p. l. XXXVII s. XII d. 8
o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: f.p. l. XXXVIII s. IIII d. II
o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: f.p. l. XXXVIII s. XVII d. 8
o0201079.069d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: f.p. l. XXXVIII s. XVIII
o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: f.p. l. XXXVIII s. 13 d. 8
o0201078.068a 1420/1 marzo 19 Payment for transport of stones. Text: f.p. l. 1 s. VII d. VI
o0201074.059vc 1418 dicembre 23 Purchase of nails for a model (of the cupola). Text: f.p. l. 1 s. 2
o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: f.p. l. 1 s. 2 d. 1
o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: f.p. l. 1 s. 7 d. 6
o0201074.040c 1418 ottobre 24 Payment for transport of hard stones. Text: f.p. l. 1 s. 7 d. 6
o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: f.p. l. 1 s. 7 d. 6
o0201075.048b 1419 aprile 12 Payment for earth removed. Text: f.p. l. 1 s. 8 d. 6
o0201073.025vb 1418 giugno 30 Pay of a master. Text: f.p. l. 1 s. 9
o0201075.048c 1419 aprile 12 Payment for earth removed. Text: f.p. l. 1 s. 9 d. 6
o0201076.046m 1419 luglio 5 Payment for transport of lumber. Text: f.p. l. 1 s. 9 d. 6
o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: f.p. l. 1 s. 11 d. 5
o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: f.p. l. 1 s. 11 d. 9
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
o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: f.p. l. 1 s. 14
o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: f.p. l. 1 s. 15 d. 4
o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: f.p. l. 1 s. 15 d. 7
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: f.p. l. 2 s. 1 d. 4
o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: f.p. l. 2 s. 1 d. 4
o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: f.p. l. 2 s. 1 d. 8
o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: f.p. l. 2 s. 2
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: f.p. l. 2 s. 4 d. 3
o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: f.p. l. 2 s. 4 d. 3
o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: f.p. l. 2 s. 6
o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: f.p. l. 2 s. 6 d. 8
o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: f.p. l. 2 s. 7 d. 2
o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: f.p. l. 2 s. 8 d. 2
o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: f.p. l. 2 s. 8 d. 6
o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: f.p. l. 2 s. 8 d. 9
o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: f.p. l. 2 s. 10
o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: f.p. l. 2 s. 14
o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: f.p. l. 2 s. 15
o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: f.p. l. 2 s. 15
o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: f.p. l. 2 s. 15
o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: f.p. l. 2 s. 15
o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: f.p. l. 2 s. 15
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: f.p. l. 2 s. 15 d. 8
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: f.p. l. 2 s. 16 d. 5
o0201082.068vb 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: f.p. l. 2 s. 16 d. 6
o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: f.p. l. 2 s. 17 d. 10
o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: f.p. l. 2 s. 18 d. 9
o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: f.p. l. 3 s. 2
o0201070.019d 1417 aprile 29 Payment for towloads. Text: f.p. l. 3 s. 2 d. 11
o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: f.p. l. 3 s. 3 d. 5
o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: f.p. l. 3 s. 4
o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: f.p. l. 3 s. 4 d. 10
o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: f.p. l. 3 s. 5
o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: f.p. l. 3 s. 5 d. 6
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: f.p. l. 3 s. 6 d. 4
o0201071.003c 1417 luglio 9 Payment for removing earth. Text: f.p. l. 3 s. 7 d. 7
o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: f.p. l. 3 s. 8 d. 8
o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: f.p. l. 3 s. 8 d. 10
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: f.p. l. 3 s. 8 Item pro
o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: f.p. l. 3 s. 9 d. 4
o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: f.p. l. 3 s. 10 d. 9
o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Text: f.p. l. 3 s. 12
o0201070.018b 1417 aprile 29 Restitution of the collection of testamentary dues. Text: f.p. l. 3 s. 12 f.p.
o0201076.049e 1419 luglio 19 Payment for the purchase of stones for the Pope's residence. Text: f.p. l. 3 s. 13 d. 8
o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Text: f.p. l. 3 s. 15
o0201075.047vb 1419 aprile 12 Restitution of money overpaid for property gabelles. Text: f.p. l. 3 s. 16
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: f.p. l. 3 s. 16 d. 3
o0201082.074h 1423 maggio 22 Payment for removing earth. Text: f.p. l. 3 s. 16 d. 8
o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: f.p. l. 3 s. 18
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: f.p. l. 4 s. 2 d. 2
o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: f.p. l. 4 s. 2 d. 6
o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Text: f.p. l. 4 s. 2 d. 6
o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: f.p. l. 4 s. 2 d. 7
o0201074.043d 1418 novembre 15 Payment for transport of soft stones. Text: f.p. l. 4 s. 2 d. 7
o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: f.p. l. 4 s. 2 d. 8
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: f.p. l. 4 s. 2 d. 10
o0201076.050vd 1419 settembre 12 Payment for balance of pawn sold. Text: f.p. l. 4 s. 4
o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: f.p. l. 4 s. 4 d. 5
o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Text: f.p. l. 4 s. 6
o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Text: f.p. l. 4 s. 7
o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: f.p. l. 4 s. 8
o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: f.p. l. 4 s. 8
o0201070.012f 1416/7 marzo 11 Payment for towloads. Text: f.p. l. 4 s. 9 d. 6
o0201072.026b 1417/8 marzo 10 Payment for removal of lumber from the water. Text: f.p. l. 4 s. 10
o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: f.p. l. 4 s. 10 f.p.
o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: f.p. l. 4 s. 12
o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Text: f.p. l. 4 s. 16 d. 4
o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Text: f.p. l. 4 s. 16 d. 4
o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: f.p. l. 4 s. 17 d. 4
o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: f.p. l. 4 s. 18 d. 4
o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: f.p. l. 4 s. 19
o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: f.p. l. 5 s. 1 d. 4
o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: f.p. l. 5 s. 6 d. 2
o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: f.p. l. 5 s. 8 d. 2
o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: f.p. l. 5 s. 9 d. 8
o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: f.p. l. 5 s. 10
o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Text: f.p. l. 5 s. 12
o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: f.p. l. 5 s. 12 d. 1
o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: f.p. l. 5 s. 16 d. 8
o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: f.p. l. 5 s. 18
o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: f.p. l. 5 s. 19 d. 6
o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: f.p. l. 6 s. 2
o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: f.p. l. 6 s. 6 d. 10
o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: f.p. l. 6 s. 8 d. 4
o0201074.038vg 1418 ottobre 12 Payment for a lamp and other ornaments in the chapel of the Virgin Annunciate. Text: f.p. l. 6 s. 10
o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Text: f.p. l. 6 s. 10
o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: f.p. l. 6 s. 10 d. 9
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
o0201072.026e 1417/8 marzo 10 Payment for petty expenses. Text: f.p. l. 6 s. 13
o0201072.028vb 1417/8 marzo 21 Payment for removing earth. Text: f.p. l. 6 s. 16 d. 8
o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Text: f.p. l. 6 s. 17 d. 6
o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: f.p. l. 6 s. 17 d. 8
o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: f.p. l. 6 s. 18 d. 8
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: f.p. l. 6 s. 19 d. 2
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: f.p. l. 7 s. 1 d. 9
o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. Text: f.p. l. 7 s. 4 d. 6
o0201071.003b 1417 luglio 9 Payment for removing earth. Text: f.p. l. 7 s. 4 d. 7
o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: f.p. l. 7 s. 5
o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: f.p. l. 7 s. 5 d. 6
o0201082.066vh 1422/3 febbraio 15 Payment for removing earth. Text: f.p. l. 7 s. 7 d. 6
o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: f.p. l. 7 s. 10
o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: f.p. l. 7 s. 10
o0201076.050b 1419 luglio 19 Payment for whitewashing executed in Santa Maria Novella. Text: f.p. l. 7 s. 10
o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: f.p. l. 7 s. 10
o0201074.043a 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Text: f.p. l. 7 s. 10
o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: f.p. l. 7 s. 13 d. 1
o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: f.p. l. 8 s. 2
o0201073.005b 1418 aprile 18 Payment for removing earth. Text: f.p. l. 8 s. 2 d. 3
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: f.p. l. 8 s. 2 d. 6
o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: f.p. l. 8 s. 2 d. 7
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: f.p. l. 8 s. 3 d. 11
o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: f.p. l. 8 s. 5 d. 2
o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: f.p. l. 8 s. 5 d. 2
o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: f.p. l. 8 s. 5 d. 2
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: f.p. l. 8 s. 6 d. 2
o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: f.p. l. 8 s. 7
o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Text: f.p. l. 8 s. 12
o0201072.032vd 1418 aprile 6 Payment for petty expenses. Text: f.p. l. 8 s. 13 d. 10
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: f.p. l. 8 s. 15 d. 2
o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: f.p. l. 9 s. 1 d. 11
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: f.p. l. 9 s. 6 d. 2
o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: f.p. l. 9 s. 9 d. 2
o0201072.018vf 1417/8 febbraio 10 Payment of a gabelle for towloads. Text: f.p. l. 9 s. 9 d. 7
o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: f.p. l. 9 s. 12 d. 8
o0201072.020vd 1417/8 febbraio 18 Payment for carriage of soft stones. Text: f.p. l. 9 s. 12 d. 8
o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: f.p. l. 9 s. 12 d. 8
o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: f.p. l. 9 s. 14 d. 9
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: f.p. l. 9 s. 15 Item pro
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