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o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: Ponte Eme pro salmis centum duodecim calcis
o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: recipere debet pro salmis quadraginta tribus calcis
o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: ad Emam pro salmis sexdecim calcis et
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: undecim pro quattuor salmis carbonum, in totum
o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: Iohannis Camelli pro salmis 3996 terre per
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: de Septignano pro salmis seccentis nonaginta novem
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: Iohannis Camella pro salmis mille noningentis terre
o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: Iacopo predicto pro salmis centum duabus rene
o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: Martino Antonii pro salmis mille quadraginta quattuor
o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: Martino predicto pro salmis nonaginta novem rene
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: Taddeo Iohannis pro salmis settingentis undecim terre
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: Lotto Andree pro salmis quadringentis terre per
o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: al Prato pro salmis ottoginta novem cum
o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: februarii presentis pro salmis 1018, facta retentione
o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: vocato Cagnano pro salmis 228 lapidum cave
o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Text: supradicto pro duabus salmis carbonum de mulo
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: ab Opere pro salmis quadraginta novem calcis
o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: ab Opere pro salmis centum quadraginta una
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: Martino suprascripto pro salmis centum octo terre
o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: ab Opere pro salmis nonaginta octo calcis,
o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: ab Opere pro salmis quadraginta novem calcis,
o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: ab Opere pro salmis viginti quattuor calcis,
o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: octo calcis in salmis septuaginta duabus per
o0201074.058d 1418 dicembre 15 Payment for supply of mortar. Text: decem novem et salmis duabus cum dimidio
o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: Opere pro 601 salmis petrarum de filo
o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: ab Opere pro salmis 431 petrarum de
o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: ab Opere pro salmis 888 petrarum de
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: ab Opere pro salmis 53 petrarum per
o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: ab Opere pro salmis 124 arene de
o0201075.048b 1419 aprile 12 Payment for earth removed. Text: ab Opere pro salmis 98 terre per
o0201075.048b 1419 aprile 12 Payment for earth removed. Text: 1419 et pro salmis novem arene de
o0201075.048c 1419 aprile 12 Payment for earth removed. Text: ab Opere pro salmis 72 terre disgombrate
o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: sociis recipienti pro salmis settuaginta quattuor calcina
o0201077.054vc 1419/20 gennaio 18 Payment for the purchase of charcoal. Text: Opere pro duabus salmis carbonum emptorum pro
o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: Dominici Pollini pro salmis 26 lapidum pro
o0201077.054vl 1419/20 gennaio 18 Payment for supply of infill stones and hewn revetment stones for the Pope's residence. Text: brigliario pro VIIc salmis lapidum de filo
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: ianuarii pro duabus salmis carbonum emptorum a
o0201077.059ve 1419/20 febbraio 29 Payment for supply of Arno pebbles for the Pope's residence. Text: Blaxii renaiuolo pro salmis 210 ciottolorum arnigianorum
o0201077.060b 1419/20 febbraio 29 Payment for a supply of sand. Text: et ulterius pro salmis 12 habitis pro
o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: recipere debet pro salmis 49 arene conducte
o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: recipere debet pro salmis 172 arene conducte
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: denarios sex pro salmis tribus cum dimidio
o0201077.063vh 1420 marzo 27 Payment for earth removed and supply of pebbles and sand for the Pope's residence. Text: salma et pro salmis 84 ciottolorum et
o0201077.064vf 1420 aprile 12 Payment for earth removed from the courtyard of the Pope's residence. Text: renaiuolo pro disgombrando salmis 78 terre de
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Rubbiane pro duabus salmis carbonum emptis ab
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: decem pro duabus salmis carbonum emptis ab
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et pro tribus salmis carbonum emptis die
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Lamporecchio pro tribus salmis carbonum emptis ab
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Lamporecchio pro tribus salmis carbonum ab eo
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: die pro duabus salmis carbonum emptis libras
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicto die pro salmis 3 3/4 carbonum
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et pro duabus salmis carbonum die 24
o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: recipere debet pro salmis 573 de ciottolis
o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: Camella renaiuolo pro salmis 358 de ciottolis
o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: recipere debet pro salmis 529 de ciottolis
o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: recipere debet pro salmis CXI de ciottolis
o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: Grazie asinario pro salmis 418 de ciottolis
o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: Nannis asinario pro salmis 258 de ciottolis
o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: recipere debet pro salmis 1015 lapidum da
o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: recipere debet pro salmis 268 lapidum da
o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: Cammella renaiuolo pro salmis 76 terre sgombre
o0201078.068i 1420/1 marzo 19 Payment for removing earth. Text: Ceccozi renaiuolo pro salmis 83 terre sgombre
o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: recipere debet pro salmis 206 lapidum da
o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: Lampolecchio pro duabus salmis carbonum soldos quinqueginta
o0201078.075g 1421 giugno 16 Payment for earth removed. Text: Pincoccio asinario pro salmis 80 terre sgombre
o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: Tomasii Baronci pro salmis 13 lapidum da
o0201079.071g 1421 agosto 20 Payment for supply of mortar. Text: delle Falli pro salmis duabus calcine misse
o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: Andree Betti pro salmis CLXXXX lapidum da
o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: Silvestri brigliario pro salmis VIICLXX lapidum da
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: modio et pro salmis XLIIII de ciottolis
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: f.p.; pro tribus salmis carbonum emptis ab
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: et pro quinque salmis carbonum emptorum a
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: et pro quinque salmis emptis die 13
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: et pro duabus salmis carbonum emptis a
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: Celle pro duabus salmis carbonum emptorum dicto
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: videlicet pro quattuor salmis carbonum libras sex
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: et pro tribus salmis carbonum emptis die
o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: et pro sex salmis carbonum emptorum dicto
o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: bracchiis duobus et salmis XVI lapidum da
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: et pro quinque salmis cum dimidio carbonum
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: et pro quattuor salmis carbonum dicto die
o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: l 'Avana, videlicet salmis quinque ad rationem
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: Vannozzi fornaciario pro salmis 43 calcine per
o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: de Rovezzano pro salmis 98 pietre macinghi
o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: Antonio suprascripto pro salmis 126 macigni predicti
o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: Spigliati vecturali pro salmis nonaginta una lapidum
o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: iunii 1424 pro salmis trecentis decem lapidum
o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: Guidonis fornaciario pro salmis triginta quattuor chalcine
o0201085.044vd 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Text: Spigliati vecturali pro salmis centum sexaginta quattuor
o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. Text: Spigliati vecturali pro salmis quadraginta septem lapidum
o0201086.041a 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: pro triginta septem salmis lapidum pro implunbando
o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: pro centum duabus salmis lapidum pro implumbando
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