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o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: et pretio carratarum sessaginta sex lapidum tum
o0201077.047va 1420 giugno 28 Prohibition to demand payment and declaration of exemption for the Podesteria of Peccioli in val d'Era. Text: est florenorum ducentorum sessaginta otto librarum LXXXXII
o0201077.054h 1419/20 gennaio 18 Payment for cartloads of soft stones. Text: in totum libras sessaginta soldos undecim denarios
o0201077.055g 1419/20 gennaio 18 Payment for the purchase of stones for the third tribune. Text: dicitur apparere, libras sessaginta l. LX
o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: in totum libras sessaginta sex soldos quattuordecim
o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: Opera, libras centum sessaginta duas soldos sex
o0201077.060vb 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: legnaiuolo pro petiis sessaginta assidum habietis pro
o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: totum libras ducentas sessaginta quinque soldos otto
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: die pro petiis sessaginta assidum abietis Donato
o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: in totum libras sessaginta tres soldos novem
o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. Text: pro quolibet; et sessaginta unius traini pro
o0201078.033vc 1421 maggio 30 Order to a stonecutter for a trip to the Alps for transport of lumber. Text: propterea ferat libras sessaginta pro solvendo et
o0201078.042b 1421 giugno 16 Term of payment for debt for forced loans. Text: restante ultra dictos sessaginta florenos; sed deficiente
o0201078.044vd 1421 giugno 26 Obligation to the substitute treasurer to consign the money in his possession within a day under penalty of detention. Text: Opere florenos auri sessaginta, a dicto die
o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Text: quinque libras quadringentas sessaginta duas soldos decem
o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: quolibet bracchio libras sessaginta settem soldos decem
o0201078.070vc 1421 aprile 16 Payment for supply of mortar. Text: modio integre libras sessaginta novem soldos sex
o0201078.071b 1421 aprile 16 Payment for a supply of sand for mortar. Text: pro libra, libras sessaginta soldos undecim f.p.
o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: pro libra, libras sessaginta sex soldos undecim
o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: pro libra, libras sessaginta soldos otto f.p.
o0201078.083d 1420/1 febbraio 14 Guaranty concerning clauses of sale of the house acquired from Giorgio Ricci. Text: in quantitatem florenorum sessaginta auri, si et
o0201078.083d 1420/1 febbraio 14 Guaranty concerning clauses of sale of the house acquired from Giorgio Ricci. Text: usque in florenos sessaginta auri, Pierus Iacobi
o0201078.086vc 1421 maggio 26 Guaranty for debt for pardons of forced loans. Text: in florenis auri sessaginta vel circa, de
o0201079.047vb 1421 dicembre 5 Term of payment to the Commune of Valenzano and Podesteria of Subbiano for debt for gabelle on persons. Text: in libris quadrigentis sessaginta quattuor soldis otto
o0201079.057a 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces. Text: annorum quinque miliaria sessaginta et non pauciora,
o0201079.058b 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces and guaranty for restitution of advance made on previous contract. Text: ex predictis miliaria sessaginta et non pauciora
o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: retentione libras centum sessaginta otto soldos quindecim
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: pro libra, libras sessaginta duas soldos otto
o0201079.078e 1421 novembre 5 Payment for transport of lumber. Text: dictus provisor, libras sessaginta otto soldos undecim
o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Text: proxime preteriti libras sessaginta settem soldos decem
o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: pro libra, libras sessaginta tres soldos duos
o0201079.080a 1421 novembre 21 Payment for supply of mortar. Text: quolibet modio libras sessaginta tres f.p. l.
o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ut supra libras sessaginta settem soldos duodecim
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: tres libras centum sessaginta sex soldos settem
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Giuntini magistro pro sessaginta novem carrettatis pezaminis
o0201080.014a 1421/2 marzo 11 Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. Text: summam librarum mille sessaginta sex soldorum sex
o0201080.019d 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Castel Focognano. Text: hodie initiando libras sessaginta f.p. usque quo
o0201080.019d 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Castel Focognano. Text: de dictis libris sessaginta pro anno intelligatur
o0201080.031a 1422 maggio 20 Term of payment for debt to the communes of the val di Nievole. Text: et libris centum sessaginta otto vel circa
o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. Text: conducetur libras centum sessaginta tres f.p. l.
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Text: tribunette conducendorum libras sessaginta f.p. l. LX
o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: quolibet bracchio, libras sessaginta settem soldos decem
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: pro libra, libras sessaginta soldos decem novem
o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: et pro libris sessaginta otto onciis decem
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: Anunziate libras quingentas sessaginta settem soldos decem
o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. Text: quadronum conducendorum, florenos sessaginta auri f. LX
o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: sibi debito centum sessaginta otto pignorum de
o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: in totum libras sessaginta quinque soldos decem
o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: totum libras centum sessaginta unam soldos quattuor
o0201080.081e 1421/2 marzo 21 Guaranty for supply of 60.000 broad bricks and for advance on the same. Text: Opera et operariis sessaginta milium quadronum terre
o0201080.081e 1421/2 marzo 21 Guaranty for supply of 60.000 broad bricks and for advance on the same. Text: pro restitutione florenorum sessaginta auri recipiendo mutuo
o0201081.019vb 1422 settembre 16 Cancellation of debt for gabelle for herd livestock. Text: Gaudentio in libris sessaginta otto soldis otto
o0201081.022vb 1422 ottobre 6 Order to cut beech and fir lumber for making stumps and boards. Text: facere usque in sessaginta ligna abietis grossa,
o0201081.027a 1422 novembre 5 Sale of fir boards to the friars of San Domenico. Text: Opere usque in sessaginta petia assidum abietis
o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: in Operam traina sessaginta otto lapidum macigni
o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: pro Opera, libras sessaginta sex soldos settem
o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Text: Operam conducendi libras sessaginta l. LX
o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: pro libra, libras sessaginta unam soldos duodecim
o0201081.076b 1422 novembre 23 Payment for supply of mortar. Text: integre libras centum sessaginta soldos tredecim f.p.
o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: pro foderatura trainorum sessaginta settem lignaminis Opere
o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: tracture foderum centum sessaginta quattuor 1/1 lignaminis
o0201081.083ve 1422 ottobre 16 Guaranty for supply of lumber. Text: proximo facti librarum sessaginta f.p., de excomputando
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