soldos   Document Date Summary Context of query o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: libras viginti duas soldos quindecim et denarios o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: libras sexaginta et soldos quinque f.p. l. o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: libras octuaginta sex soldos decem et denarios o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: libras octuaginta quattuor soldos quattuordecim et denarios o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: libras quadraginta unam soldos tres denarios sex o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: libras duas et soldos quattuordecim f.p. l. o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: libras triginta unam soldos decem settem l. o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Text: miliario, libram unam soldos quattuordecim f.p. l. o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: libras viginti tres soldos otto f.p. l. o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: libras duas et soldos decem f.p. l. o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: Baptiste libras sex soldos otto f.p. l. o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: libras quinque et soldos sedecim f.p., prout o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: totum libras duas soldos sedecim et denarios o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: summa libras novem soldos sex denarios duos o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: libras quadraginta otto soldos tredecim denarios sex o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: libras septem et soldos quinque f.p. l. o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: libra, libras undecim soldos quattuor et denarios o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: libras decem octo soldos tredecim et denarios o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: Opere, libras quinque soldos duodecim et denarium o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. Text: suprascriptum Antonium Fastelli soldos quattuor f.p. s. o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: libras quadraginta duas soldos quindecim f.p. l. o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: trecentas viginti duas soldos sedecim f.p. l. o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: Opere, libras quinque soldos unum et denarios o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Text: libras centum sedecim soldos otto denarios sex o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: libra, libras sedecim soldos novem denarios sex o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: ottingentas nonaginta quinque soldos sedecim f.p. l. o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Text: libras sesaginta quattuor soldos septem et denarios o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: quattuorcentas quinquaginta duo soldos decem otto denarios o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: centum septuaginta unius soldos quinque denarios quattuor o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: libras viginti tres soldos quattuor denarios otto o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: libras triginta novem soldos 18 denarios sex, o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: libras ducentas unam soldos sedecim denarios tres o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: totum libras sexaginta soldos quattuor f.p. l. o0201085.045vb 1424 dicembre 9 Payment for the purchase of hardware. Text: quingentas quinquaginta sex soldos decem et denarium o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: quingentas sexaginta tres soldos decem otto et o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: trecentas quinquaginta otto soldos sex et denarios o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: libras settuaginta sex soldos duos denarios sex o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: Opera, libras tredecim soldos decem f.p. l. o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: libras settuaginta duas soldos decem denarios quattuor o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: pro salma integris soldos decem settem f.p. o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: libras sessaginta tres soldos duos f.p. l. o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: libras quinquaginta unam soldos quattuordecim et denarios o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Text: libras quadraginta duas soldos quindecim et denarios o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: libras viginti unam soldos septem et denarios o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: libras viginti unam soldos septem et denarios o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: octuaginta quinque et soldos undecim f.p. l. o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: totum libras 42 soldos 15 et denarios o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem l. XXII o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras decem settem soldos XVII denarios IIII o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: bracchio libras undecim soldos quinque l. XI o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras quinqueginta sex soldos quinque f.p. l. o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: bracchio, libras undecim soldos quinque l. XI o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Text: bracchio libras undecim soldos quinque l. XI o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras sessaginta settem soldos decem f.p. l. o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: libras quinqueginta sex soldos quinque f.p. l. o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: bracchio libras quinqueginta soldos quinque f.p. l. o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras viginti duas soldos duodecim f.p. l. o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn stones. Text: mensis libras undecim soldos quinque l. XI o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: viginti duas et soldos decem f.p. l. o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: libras triginta tres soldos quindecim l. XXXIII o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Text: libras sessaginta settem soldos decem l. LXVII o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: libra, libras undecim soldos tredecim denarios sex o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: libras centum unam soldos quinque f.p. l. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Text: quinqueginta sex et soldos quinque f.p. l. o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: libras viginti duas soldos duos denarios sex o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: libras sessaginta sex soldos settem denarios sex o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: libras ottuaginta novem soldos decem otto denarios o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: libras viginti sex soldos otto denarios sex o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: libras duas et soldos quindecim f.p. l. o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: libras duas et soldos quindecim f.p. l. o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: libras quinquaginta quattuor soldos duodecim denarios duos o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: libras septuaginta duas soldos decem otto denarios o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: decem otto et soldos sedecim f.p., quos o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: libras duas et soldos sedecim f.p. pro o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: et libras quattuor soldos sedecim f.p. f. o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: auri libram unam soldos tres et denarios o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: libras nonaginta duas soldos otto f.p. l. o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: libras sessaginta unam soldos duodecim denarios IIII o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: unum libras duas soldos novem denarios otto o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: libras viginti sex soldos decem octo et o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: libras viginti tres soldos decem novem et o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: libras tres et soldos quattuor f.p. f. o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: libras quadraginta duas soldos quattuor et denarios o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: libras undecim et soldos decem f.p., in o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: libras viginti quinque soldos decem octo f.p. o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: libras ottuaginta tres soldos XII denarios otto o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: libras decem otto soldos quinque denarios quattuor o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: viginti novem et soldos decem f.p. l. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: libras decem novem soldos decem f.p. l. o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Text: trecentas triginta quattuor soldos sex et denarios o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: centum triginta tres soldos quattuordecim et denarios o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: libras quadraginta quattuor soldos quindecim f.p. l. o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. Text: totum libras tres soldos octo et denarios o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: libras quinqueginta sex soldos novem denarios quinque o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: centum triginta quinque soldos quattuor et denarios o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: centum quadraginta unam soldos settem denarios sex o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: Operam libras tres soldos quinque f.p. l. o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: septuaginta quinque et soldos decem novem f.p. o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: libra, (libras) nonaginta soldos quindecim denarios decem o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: libras quinqueginta quinque soldos decem otto f.p. o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: aliqua, libras undecim soldos sedecim denarios sex o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: libras viginti duas soldos decem novem f.p. o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: centum quadraginta septem soldos decem otto denarios o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: totum libras viginti soldos sedecim et denarios o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: centum quinque et soldos otto f.p., quam o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: viginti quinque et soldos decem f.p. l. o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: libras viginti otto soldos decem otto l. o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: viginti novem et soldos decem novem l. o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: triginta quinque et soldos quattuordecim f.p. l. o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: viginti tres et soldos duos f.p. l. o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: libras quinquaginta duas soldos sedecim et denarios o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: Brunelleschi, libras tres soldos sedecim denarios otto o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: Opere, libram unam soldos undecim et denarios o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: totum libras sex soldos tredecim et denarios o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: Opere, libras duas soldos decem octo et o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Text: 10 quolibet miliario, soldos decem settem f.p. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: plenorum in totum soldos tredecim f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: vendit(arum) gabellarum Pisarum soldos septem f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras quattuor et soldos quattuor f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: sex foliorum mediocrium soldos decem et denarios o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: in introitu camerarii soldos tres f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras quinque et soldos sex f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras quattuor et soldos quattuor f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: sex foliorum mediocrium soldos decem et denarios o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras tres et soldos duodecim f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras duas et soldos decem octo f.p.; o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libram unam et soldos quindecim f.p. per o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras viginti sex soldos sexdecim et denarios o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: libras otto et soldos sedecim pro otto o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: totum libras otto soldos sedecim l. VIII o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: libras quinqueginta novem soldos decem novem l. o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: viginti septem et soldos decem f.p. l. o0201077.054vb 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: Pape libras sedecim soldos quinque, nulla facta o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: totum libras sex soldos decem novem et o0201077.054va 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. Text: Pape, libras novem soldos sedecim f.p. l. o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: libras viginti quinque soldos unum et denarios o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: viginti quattuor et soldos quinque f.p. l. o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. Text: decem septem et soldos quattuordecim f.p. l. o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: libras viginti unam soldos tres et denarios o0201078.073f 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Text: totum libras quindecim soldos sex denarios otto o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: preteriti libras undecim soldos quinque f.p. l. o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: libras quinquaginta novem soldos duodecim et denarios o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: libras nonaginta septem soldos decem octo et o0201077.063vd 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: habituri libras decem soldos XIIII denarios VIII o0201077.065a 1420 aprile 12 Payment for the purchase of roof tiles for the Pope's residence. Text: habitationis domini Pape soldos quindecim s. XV

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