Document |
Date |
Summary |
Context of query |
|
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 |
