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Context of query
o0201079.067va 1421 luglio 16 Restitution of tax for pardon of wine erroneously paid twice. Text: Blaxii de Pasignano soldos viginti quinque denarios
o0202001.036d 1426 giugno 28 Deduction from a sum owed to the Opera by a debtor of another sum to his credit. Text: Bomba libre sedecim soldos ... in registro
o0201077.001va 1419 dicembre 29 Term of payment to the monastery of San Giorgio of Capraia. Text: bonis occasione predicta soldos viginti quattuor f.p.;
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: bovum libram unam soldos quindecim; et die
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: bracchia sex quercus soldos quinque denarios sex;
o0201077.063g 1420 marzo 27 Payment for paintings executed at the Pope's residence. Text: bracchio libras duas soldos sedecim f.p. l.
o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: bracchio libras quinqueginta soldos quinque f.p. l.
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: bracchio libras settem soldos sedecim denarios decem
o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: bracchio libras undecim soldos quinque l. XI
o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Text: bracchio libras undecim soldos quinque l. XI
o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Text: bracchio libras undecim soldos quinque l. XI
o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: bracchio, libras undecim soldos quinque l. XI
o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Text: bracchio, libras undecim soldos quinque l. XI
o0202001.133vh 1430 novembre 29 Salary set for masters. Text: Bricchi pro extate soldos quindecim f.p. Cecchino
o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: Brunelleschi, libras tres soldos sedecim denarios otto
o0201075.024a 1419 aprile 29 Salary set for workforce. Text: Brunus del Fancello soldos sexdecim denarios sex
o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: c..., libras decem soldos undecim et denarios
o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: c..., libras quadraginta soldos quattuordecim et denarios
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: c..., libras quattuor soldos duos et denarios
o0201081.037b 1422 dicembre 30 Contract for supply of mortar of Alberese stone. Text: calcine libras tre soldos otto f.p. pro
o0201075.023c 1419 aprile 28 Price set for the material supplied by a kilnman for the Pope's residence. Text: calcis libras tres soldos decem f.p.; et
o0201081.069vd 1422 agosto 7 Payment for petty expenses. Text: Calenzanum pro quadronibus soldos sex; et pro
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: camerarii, in totum soldos viginti f.p. l.
o0201075.031g 1419 maggio 31 Order of pay to the accountant two soldi per lira of a deposit. Text: camerarium dicti Operis soldos duos pro qualibet
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: Canacci libras sex soldos tredecim denarios quattuor
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: Canacci pro modonis soldos XIIII denarios sex;
o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: Canacciis libras sex soldos quinque et denarios
o0201075.015vc 1419 aprile 3 Term of payment for debt for forced loans and property gabelle with deduction of gabelle erroneously paid twice. Text: cancellata; ergo dictos soldos 19 ad aurum
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: carbonum libras quinque soldos XI; et pro
o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: carbonum libras sex soldos decem f.p. et
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: carbonum libras tres soldos XV; et pro
o0201077.067e 1420 maggio 18 Payment for the purchase of wine for carnival. Text: carnisprivii libras sex soldos duodecim f.p.; et
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: carrata, libras otto soldos septem et denarios
o0201077.065b 1420 aprile 12 Payment for lumber and stones transported to the Pope's residence. Text: carretta libras duas soldos duos l. II
o0201077.065d 1420 aprile 12 Payment for lumber transported to the Pope's residence. Text: carretta libras duas soldos duos l.II s.
o0201077.067va 1420 maggio 18 Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. Text: carretta libras duas soldos sedecim f.p. l.
o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: carris, libras quattuor soldos duos denarios otto
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: caseo pro mastrice soldos duos; pro inchiostro
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: casse rationerii; et soldos quinque denarios sex
o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: castagni(or)um libras sex soldos duodecim denarios sex
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: castaneos Fedi carretterio soldos sex f.p.; et
o0201074.029ve 1418 dicembre 2 Letter to the Podestà of Barbialla to force the Commune of Coiano to give back to an arrested person the money spent in his arrest. Text: causa Antonius, et soldos decem f.p. pro
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: causa missis ad soldos 26 quolibet die
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: causa, libras quinque soldos quindecim l. V
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Celli libras sex soldos novem; et soldos
o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Text: centenario libras quattuordecim soldos quinque pro coperiendo
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: centinario libras quinque soldos tredecim die XX
o0201084.045c 1424 aprile 4 Payment for supply of mortar. Text: centum decem novem soldos decem septem f.p.
o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: centum decem otto soldos decem otto denarios
o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: centum decem otto soldos decem septem denarium
o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: centum decem septem soldos sexdecim et denarios
o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: centum nonaginta quinque soldos decem denarios otto
o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: centum nonaginta sex soldos settem denarios sex
o0201077.052vd 1419 dicembre 29 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Text: centum nonaginta tres soldos viginti tres f.
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: centum octuaginta et soldos decem f.p. l.
o0201075.052va 1419 giugno 22 Payment for manufacture of bridges and roof struts for the concistory of the Pope. Text: centum octuaginta quattuor soldos decem septem denarios
o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: centum ottuaginta quinque soldos sex et denarios
o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. Text: centum ottuaginta sex soldos novem f.p. l.
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
o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: centum quadraginta duas 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.
o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: centum quadraginta septem soldos decem otto denarios
o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: centum quadraginta sex soldos decem novem denarios
o0201085.041vf 1424 novembre 7 Payment for petty expenses. Text: centum quadraginta sex soldos sedecim et denarios
o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: centum quadraginta unam soldos settem denarios sex
o0201073.025va 1418 giugno 30 Commission of the notary of testaments. Text: centum quindecim et soldos decem octo f.p.
o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: centum quinquaginta et soldos decem f.p. l.
o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: centum quinquaginta otto soldos septem denario sex
o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: centum quinquaginta septem soldos quattuor et denarios
o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: centum quinquaginta sex soldos quindecim l. CLVI
o0201077.058vc 1419/20 febbraio 21 Payment of collection rights to the notary of testaments. Text: centum quinquaginta tres soldos undecim denarios V
o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: centum quinque et soldos otto f.p., quam
o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: centum quinqueginta unam soldos sedecim denarios quattuor
o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: centum quinqueginta unam soldos sedecim denarios X
o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: centum septuaginta unius soldos quinque denarios quattuor
o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: centum sessaginta duas soldos sex denarios duos
o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: centum sessaginta otto soldos quindecim f.p. l.
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: centum sessaginta sex soldos settem denarios quinque
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
o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: centum settuaginta duas soldos duodecim l. CLXXII
o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: centum settuaginta duas soldos sex et denarios
o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: centum sexaginta quinque soldos decem octo et
o0201085.046b 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Text: centum sexaginta septem soldos decem septem et
o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. Text: centum sexaginta septem soldos decem septem et
o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Text: centum sexdecim et soldos decem octo f.p.
o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: centum triginta duas soldos tredecim et denarios
o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: centum triginta quinque soldos quattuor et denarios
o0201079.040vb 1421 novembre 5 Credit to stonecutter for having paid 4 lumber suppliers. Text: centum triginta settem soldos otto f.p., quos
o0201076.050va 1419 agosto 11 Payment for advice requested for the matters of Pisa and for petty expenses. Text: centum triginta sex soldos decem denarios undecim
o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: centum triginta sex soldos quindecim f.p. l.
o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Text: centum triginta tres soldos quattuordecim et denarios
o0201081.070b 1422 agosto 12 Payment for supply of lumber. Text: centum triginta tres soldos sedecim f.p. CXXXIII
o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: centum viginti duas soldos tres denarios novem
o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: centum viginti novem soldos decem f.p. l.
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: centum viginti otto soldos quinque denarios otto
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: centum viginti otto soldos settem f.p. et
o0201078.073vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: centum viginti otto soldos settem f.p. l.
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: centum viginti quinque soldos duodecim denarios sex
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: centum viginti sex soldos XVII l. 126
o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: centum viginti tres soldos quinque f.p. l.
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: centum viginti tres soldos quinque f.p. l.
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: centum viginti unam soldos novem denarios quattuor
o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: centum viginti unam soldos sex et denarios
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: ceram dicte oblationis soldos duos denarios IIII;
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: ceram dictorum processionum soldos duos denarios IIII;
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: cestarum da collare soldos quattuordecim; pro pictura
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: cestarum libram unam soldos XVI et soldos
o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola. Text: charradori libras otto soldos undecim et denarium
o0201078.024va 1421 aprile 8 Salary set for workforces for the winter. Text: Checchus del Targia soldos viginti unum denarios
o0202001.055d 1427 aprile 4 Hiring of masters and salary for the summer for those at the Opera and for those at Trassinaia. Text: Checchus Mei Cecchini soldos quattuordecim s. XIIII
o0201075.034ve 1419 giugno 22 Salary set for workforces for the summer. Text: Checcus Maconis magister soldos sexdecim f.p. s.
o0202001.091vb 1428 agosto 31 Salary of masters for the summer. Text: Checho Andree Fraschetta soldos XVI Checho Mei
o0202001.220ve 1434 agosto 20 Salary set for masters. Text: Checho Mei Cecchini soldos quattordecim Bertino Pieri
o0202001.091vb 1428 agosto 31 Salary of masters for the summer. Text: Checho Mei Cecchini soldos XIIII Simon Dominici
o0202001.189vh 1432 ottobre 31 Salary set for workers for the winter and for the past summer. Text: Chechus Mei Cecchini soldos quattuordecim Antonius Banchi
o0202001.130va 1430 settembre 18 Salary set for ordinary masters, masters assigned to the Trassinaia quarry with their administrator, unskilled workers. Text: Chechus Mei Cecchini soldos quattuordecim denarios sex
o0202001.189vh 1432 ottobre 31 Salary set for workers for the winter and for the past summer. Text: Chechus Mei Cecchini soldos quattuordecim Michael Iusti
o0202001.197a 1433 aprile 29 Salary set for workforces for the summer. Text: Chechus Mei Cecchini soldos quattuordecim s. XIIII
o0202001.224va 1434 dicembre 15 Salary set for masters. Text: Chechus Mei Cecchini soldos trecedim denarios otto
o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. Text: chiavistellorum pro portis soldos tres denarios otto
o0201086.012va 1425 aprile 20 Salary set for workforces for the summer. Text: Christofani il Cerbio soldos decem novem et
o0202001.159a 1432 aprile 29 Summer salary set for masters. Text: Christofani il Cerbio soldos decem otto Venture
o0202001.197a 1433 aprile 29 Salary set for workforces for the summer. Text: Christofani il Cervio soldos decem septem s.
o0202001.207vf 1433 novembre 26 Salary set for workforces for the winter. Text: Christofani il Cervio soldos decem septem s.
o0202001.053h 1426/7 marzo 6 Salary of masters for the winter. Text: Christofani il Cierbio soldos decem otto denarios
o0201070b.009c 1416/7 febbraio 25 Letter for investigation on debt collection to the Podestà of the Chianti with summons of eventual guarantor. Text: Cietica libram 1 soldos 4, vel a
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
o0201079.067vb 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: Ciuriani libras duas soldos tredecim quos solvit
o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: civitatem pro officialibus soldos duodecim. Item libram
o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: collatione, libram unam soldos quattuordecim l. I
o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: collectione facta operariis soldos novem denarios quattuor
o0201070b.013c 1416/7 marzo 3 Order to the administrator of the new gabelles to investigate about animals put out to pasturage in the countryside of Pisa. Text: Communi Florentie recipienti soldos tres f.p. pro
o0201075.004vb 1418/9 gennaio 25 Letter to the council and the Commune of Scarperia with order to compensate two individuals who have guaranteed for the debts of the said Commune, under penalty of right of recourse. Text: Communi libras sex soldos sex et denarios
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: computatis libris 14 soldos 7 denarios 4
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: computum extractionis operariorum soldos otto s. VIII
o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: concordia libram unam soldos decem denarios sex
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: conduci marmum; et soldos XXII solutos pro
o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. Text: conducto restituere dictos soldos decem pro traino
o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: conducto, libras settem soldos 17 denarios IIII
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
o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: congregaverunt Artem; et soldos decem pro dando
o0201086.005b 1424/5 febbraio 27 Dismissal of debt collector with order to give back payment demanded for testament. Text: constructioni murorum et soldos duos pro notario
o0201081.033va 1422 dicembre 17 Injunction to owner of weir, who has damaged the Opera by not allowing lumber to pass, to pay the cost incurred for services of a hauler. Text: costitit ultra solitum soldos quattuor, qui solvi
o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: Cristofani il Cierbio soldos decem otto denarios
o0201076.006c 1419 luglio 19 Registration of contract for roof struts for Santa Maria Novella in the name of a sole carpenter, with obligation to pay his partner daily wages. Text: cum dicto Papio soldos viginti f.p. pro
o0201077.046a 1420 giugno 28 Salary set for workforce. Text: cum Niccolao Benozi soldos tredecim Iohannem Dominici
o0201077.052a 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: cum quarto pluri soldos triginta settem denarios
o0201079.079vd 1421 novembre 21 Payment for removing earth. Text: cum retentione predicta soldos decemsettem f.p. s.
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: cum retentione predicta, soldos viginti settem f.p.
o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: cupola die ... soldos duos denarios otto
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