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o0201080.080d 1421/2 gennaio 27 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos 20 iure cond(epnationis)
o0201080.009c 1421/2 gennaio 29 Term of payment for debt for forced loans. Text: solvere quolibet mense soldos XX usque ad
o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Text: infrascripto libras tres soldos XII dicte Opere
o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Text: recipienti libras sex soldos XII pro resto
o0201080.010a 1421/2 gennaio 29 Concession of right of recourse to debtor for property gabelles and testaments. Text: libras duas et soldos decem f.p., et
o0201080.010b 1421/2 gennaio 29 Term of payment to the inhabitants of the suburbs of Arezzo for debt for gabelle on persons. Text: restant libras IIIIMVCLXXXI soldos sex f.p., de
o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Text: albo carta 44, soldos quindecim s. XV
o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: libras triginta settem soldos decem settem denarios
o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: diem libras undecim soldos decem otto denarios
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: libras decem otto soldos XIIII denarios III
o0201080.080va 1421/2 febbraio 5 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos 20 usque ad
o0201080.011b 1421/2 febbraio 6 Term of payment given to a debtor. Text: solvere quolibet mense soldos decem f.p. usque
o0201080.012a 1421/2 febbraio 12 Concession of right of recourse to parishes of the communes of Dicomano and Castello that are debtors for property gabelle. Text: totum libras XI soldos XVII denarios otto
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: pro parte solutionis soldos decem f.p. pro
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: solutionis ultra dictos soldos decem habere et
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: et recipere debet soldos viginti f.p. pro
o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: circa, florenos tres soldos triginta tres denarios
o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: 14, libras triginta soldos decem denarios decem
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: libra, libras sessaginta soldos decem novem denarios
o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: scafaiuolo libras sex soldos decem f.p. l.
o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: centum viginti novem soldos decem f.p. l.
o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: libras quadraginta duas soldos tredecim denarios duos
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: preteriti libras duodecim soldos quinque f.p.; et
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: decembris libras novem soldos decem otto denarios
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: preteriti libras quindecim soldos quindecim f.p. l.
o0201080.081a 1421/2 marzo 11 Guaranty for unspecified debt. Text: solvendo quolibet mense soldos decem f.p. usque
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: et conducendis, videlicet soldos viginti pro quolibet
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: decem novem et soldos decem f.p. vel
o0201080.016ve 1421/2 marzo 13 Concession of right of recourse to guarantor enjoined to pay for the baptismal parish of San Piero in Bossolo and letter to the Podestà for demand of payment of the same. Text: ad solvendum, et soldos X pro presenti
o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: libras decem settem soldos decem et solvit
o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: etiam libras XVII soldos decem prout debuit,
o0201080.020a 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Anghiari. Text: partis respecta habentes soldos tres extimi vel
o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: libras nonaginta settem soldos sex f.p. l.
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: ducentas decem settem soldos decem settem denarios
o0201080.021f 1422 marzo 31 Term of payment to furrier for debt for forced loans and pardons. Text: et debeat solvere soldos XXX usque ad
o0201080.021va 1422 marzo 31 Term of payment for debt for pardons of forced loans. Text: quibuslibet duobus mensibus soldos triginta usque ad
o0201080.022c 1422 marzo 31 Salary of a (master) for the winter. Text: preterite iemis esse soldos XVIII denarios sex
o0201080.022d 1422 marzo 31 Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. Text: aut solvere dictos soldos IIII pro traino
o0201080.082va 1422 aprile 1 Guaranty for debt for forced loans and pardons. Text: solvendo quolibet mense soldos XXXI usque ad
o0201080.082vb 1422 aprile 1 Guaranty for debt for pardons. Text: quibuslibet duobus mensibus soldos 30 usque ad
o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: libras quadraginta otto soldos novem l. XLVIII
o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras centum triginta soldos duodecim f.p. l.
o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: centum quadraginta quinque soldos quinque f.p. l.
o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras viginti sex soldos quindecim denarios sex
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta quinque soldos decem otto denarios
o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta unam soldos tredecim l. XLI
o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: libras ottuaginta novem soldos tres denarios otto
o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: libras viginti novem soldos decem novem denarios
o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: libras quinqueginta tres soldos undecim denarios duos
o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: libras viginti quinque soldos XV denarios IIII
o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: libras triginta tres soldos quindecim l. XXXIII
o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: libras quinquaginta sex soldos XIIII denarios otto
o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: libras centum unam soldos quinque f.p. l.
o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: centum settuaginta duas soldos duodecim l. CLXXII
o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras decem settem soldos quindecim denarios sex
o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras ottuaginta unam soldos quattuordecim denarios quattuor
o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Text: libras settuaginta quinque soldos tredecim denarios otto
o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: predicta, libras nonaginta soldos VII denarios 8
o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: libras triginta quinque soldos sedecim denarios sex
o0201080.069f 1422 aprile 21 Payment for earth removed. Text: 4 pro libra, soldos viginti sex denarios
o0201080.069g 1422 aprile 21 Payment for earth removed. Text: predicta, libras quinque soldos sex denarios duos
o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Text: predicta, libras quinque soldos decem otto l.V
o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: preteriti, libras otto soldos duos denarios sex
o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras ottuaginta novem soldos IIII denarios novem
o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras quadraginta settem soldos tres denarios tres
o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: ottingentas nonaginta quinque soldos sedecim f.p. l.
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: quingentas sessaginta settem soldos decem settem denarios
o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: libras trecentas duas soldos sex denarios otto
o0201080.069vh 1422 aprile 21 Salary allowance of the administrator. Text: auri libram unam soldos duodecim f.p. f.
o0201080.070e 1422 aprile 21 Salary of the messenger. Text: f.p. quolibet mense, soldos viginti unum denarios
o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: Laurentio Pauletti trainatori soldos IIII f.p. pro
o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: ipsi Matteo, videlicet soldos sex pro traino
o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Text: solvere more solito soldos quattuor pro trahino
o0201080.027vd 1422 aprile 29 New agreement for hoisting stones and other loads up to the cupola with a pair of oxen and revocation of previous contract. Text: laborato libras duas soldos quinque f.p. sibi
o0201080.028b 1422 aprile 29 Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price. Text: conductores debere perdere soldos decem pro quolibet
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: Iohannes Pieri Coli soldos undecim denarios undecim
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: f.p. Salvadore Nencii soldos decem denarios undecim
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: f.p. Matteus Dominici soldos decem denarios undecim
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: f.p. Pierus Baccelli soldos sedecim f.p. Benedictus
o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: f.p. Benedictus Marchionnis soldos tredecim denarios novem
o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos IIII denarios VIIII
o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: traino, libras settuaginta soldos decem novem f.p.
o0201080.070vb 1422 aprile 29 Salary of the messenger. Text: martii proxime preteriti soldos viginti f.p. l.
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: diem, libras quinqueginta soldos decem settem denarios
o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: quolibet die laborativo soldos 40, et quod
o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: libras decem novem soldos decem otto denarios
o0201080.070vh 1422 aprile 29 Reimbursement to (ex debtor) for pardons of forced loans paid twice. Text: recipientis florenum unum soldos triginta sex f.p.
o0201080.071b 1422 aprile 29 Reimbursement to (ex debtors) for pardons of forced loans paid twice. Text: olim Miniatis pellicciariis soldos viginti sex denarios
o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: decem novem et soldos quindecim f.p. sine
o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: centum ottuaginta unam soldos duos denarios sex
o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: preteriti, libras tredecim soldos duos denarios quattuor
o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Text: traino, libras otto soldos sedecim f.p. l.
o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: ducentas viginti novem soldos tres denarios sex
o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: melaranciis, libras quattuor soldos settem denarios IIII;
o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: totum libras duas soldos XIIII denarios II,
o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: libras decem otto soldos tredecim denarios duos
o0201080.030ve 1422 maggio 20 Term of payment for debt for property gabelle. Text: mense quolibet solvere soldos decem et seu
o0201080.030vf 1422 maggio 20 Salary set for the summer for the person charged with the surveillance of the masters and unskilled workers on the cupola. Text: laboris exercitii prelibati soldos quattuordecim f.p. quolibet
o0201080.031vc 1422 maggio 20 Revocation of penalty for failure to deliver towloads of lumber. Text: libras II et soldos XV; et intellecto
o0201080.072b 1422 maggio 20 Salary of the administrator. Text: settem libram unam soldos sex denarios otto
o0201080.072c 1422 maggio 20 Salary allowance of the administrator. Text: tres libras duas soldos trecedim denarios quattuor
o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: centum quadraginta unam soldos settem denarios sex
o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: libras quadraginta quattuor soldos quinque denarios duos
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Iohannes Andree Buglio soldos decem otto f.p.
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Bonaiutus Pauli soldos decem novem f.p.
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Andree de Maiano soldos viginti duos f.p.
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Andree de Vincigliata soldos decem novem f.p.
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Bertus Papalis soldos decem settem denarios
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Paulus Stefani soldos duodecim denarios sex
o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Iohannes Giusti soldos decem denarios sex
o0201080.035d 1422 giugno 16 Salary set for a (master) for the summer. Text: laborativo recipere debere soldos quinque et sic
o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Text: libras decem novem soldos quinque l. XVIIII
o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: libras sessaginta quinque soldos decem f.p. l.
o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: libras quadraginta settem soldos otto f.p. l.
o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: centum sessaginta unam soldos quattuor denarios novem
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: bigonciis dicte Opere soldos decem novem; pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: iulii in totum soldos quindecim; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 13 dicti mensis soldos sex; pro IIII
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 17 dicti mensis soldos viginti duos; pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: agusti proxime preteriti soldos triginta f.p.; pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 11 dicti mensis soldos viginti otto; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: mensis in totum soldos duodecim f.p.; pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: ottobris proxime preteriti soldos triginta sex f.p.;
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 20 dicti mensis soldos viginti duos f.p.;
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: mensis libras tres soldos quindecim; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: bigonciis da calcina soldos triginta sex; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: novo in giornello soldos sex; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: settembris libras tres soldos XII; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: bigonciis da collare soldos viginti duos; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 28 dicti mensis soldos quattuor; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: die secundo ottobris soldos viginti quattuor; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 13 dicti mensis soldos undecim; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: die libras undecim soldos quinque; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 14 dicti mensis soldos duos; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: frassino, in totum soldos triginta f.p.; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: totum libras undecim soldos duodecim; et pro
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: ottobris libras tres soldos quindecim f.p.; et
o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: magnis in totum soldos viginti quinque habitis
o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: pena, libras quinqueginta soldos IIII denarios IIII
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: centum quinqueginta unam soldos sedecim denarios quattuor
o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos decem denarios sex
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: iunii proxime preteriti soldos duos f.p.; pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: mensis libras quinque soldos tres; et pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: mensis libras tres soldos otto denarios otto;
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: duo nemora Opere soldos otto; et pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: pro stoppa empta soldos duos, et pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: aprilis proxime preteriti soldos otto denarios novem
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: Iohannis dicto die soldos triginta novem f.p.;
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: libras quattuor et soldos quattuor; et pro
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: operariis libras duas soldos quattuor, in totum
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