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