soldos   Document Date Summary Context of query o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Text: libras tres et soldos XII ut debuit o0201072.018h 1417/8 febbraio 10 Salary allowance of the notary of the Opera. Text: libras tres et soldos 10 f. 6 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: libras triginta duas soldos decem otto denarios o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: libras triginta duas soldos decem otto f.p. o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: libras triginta duas soldos decem otto f.p. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos IIII denarios VIIII o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos novem denarios tres o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: libras triginta duas soldos sex denarios decem o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: libras triginta duas soldos sex denarios sex o0201078.071a 1421 aprile 16 Payment for supply of mortar. Text: libras triginta duas soldos sex f.p. l. o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: libras triginta duas soldos tres et denarios o0202001.117vf 1429 novembre 21 Authorization to the administrator to credit carpenter. Text: libras triginta et soldos novem f.p. pro o0201081.076e 1422 novembre 23 Payment for supply of mortar. Text: libras triginta novem soldos duos l. XXXVIIII o0201077.059vg 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: libras triginta novem soldos sex denarios otto o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: libras triginta novem soldos sexdecim et denarios o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: libras triginta novem soldos tredecim denarios sex o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: libras triginta novem soldos tres denarios novem o0201081.069va 1422 agosto 7 Payment for a supply of sand for mortar. Text: libras triginta novem soldos tres l. XXXVIIII o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: libras triginta novem soldos 18 denarios sex, o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Text: libras triginta octo soldos novem denarios sex o0201075.049i 1419 aprile 29 Salary of the messenger. Text: libras triginta octo soldos sex et denarios o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: libras triginta otto soldos decem otto et o0201079.069d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: libras triginta otto soldos decem otto f.p. o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: libras triginta otto soldos decem settem denarios o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: libras triginta otto soldos quattuor denarios duos o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: libras triginta otto soldos quattuordecim l. XXXVIII o0201085.045e 1424 dicembre 9 Payment for transport of sandstone blocks. Text: libras triginta otto soldos septem denarios tres o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: libras triginta otto soldos tredecim denarios sex o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: libras triginta quattuor soldos decem et denarios o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: libras triginta quattuor soldos decem octo et o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libras triginta quattuor soldos decem septem denarios o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: libras triginta quattuor soldos quattuordecim et denarios o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Text: libras triginta quinque soldos IIII l. 35 o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: libras triginta quinque soldos novem denarios sex o0201077.053vi 1419/20 gennaio 18 Payment for carriage of soft stones for the Pope's residence. Text: libras triginta quinque soldos quindecim denarios decem o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: libras triginta quinque soldos quinque denarios decem o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: libras triginta quinque soldos sedecim denarios settem o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: libras triginta quinque soldos sedecim denarios sex o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: libras triginta quinque soldos sex denarios quattuor o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: libras triginta septem soldos otto et denarios o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: libras triginta septem soldos septem denarios tres o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: libras triginta septem soldos septem et denarios o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: libras triginta septem soldos sexdecim denarios octo o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: libras triginta septem soldos tres et denarios o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: libras triginta septem soldos unum et denarios 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 o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: libras triginta settem soldos duodecim denarios otto o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: libras triginta sex soldos decem novem denarios o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: libras triginta sex soldos duos et denarios o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Text: libras triginta sex soldos octo et denarios o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: libras triginta sex soldos quattuor denarios sex o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: libras triginta sex soldos quattuor et denarios o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: libras triginta sex soldos tres et denarios o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: libras triginta sex soldos undecim denarium unum o0201079.069va 1421 agosto 20 Payment for carriage of sandstone blocks. Text: libras triginta sex soldos 4 denarios 6 o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: libras triginta tres soldos decem denarios sex o0201077.069a 1420 giugno 15 Payment for cutting and trimming of lumber. Text: libras triginta tres soldos decem l. XXXIII o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: libras triginta tres soldos duodecim denarios otto o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras triginta tres soldos otto denarios septem o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: libras triginta tres soldos quattuor l. XXXIII o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: libras triginta tres soldos quindecim f.p. l. o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: libras triginta tres soldos quindecim l. XXXIII o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: libras triginta tres soldos quindecim l. XXXIII o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Text: libras triginta unam soldos decem et denarios o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: libras triginta unam soldos decem novem denarios o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: libras triginta unam soldos decem septem denarios o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: libras triginta unam soldos decem settem l. o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: libras triginta unam soldos quattuor et denarios o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: libras triginta unam soldos quindecim denarios quattuor o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: libras triginta unam soldos quinque et denarios o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: libras triginta unam soldos settem denarios quattuor o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: libras triginta unam soldos tredecim denarios sex o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: libras undecim et soldos decem f.p., in o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: libras undecim et soldos decem septem f.p. o0202001.249vb 1435/6 febbraio 28 Letter to the Podestà of Pieve Santo Stefano in order that he demand payment of the guarantor for the Commune of Castellare. Text: libras undecim et soldos quattuordecim pro quibus o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: libras undecim et soldos quinque f.p., et o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos decem denarios sex o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras viginti duas 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. o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem f.p. l. o0201078.076e 1421 giugno 26 Payment for transport of sandstone blocks from the Trassinaia quarry. Text: libras viginti duas soldos decem f.p. l. o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: libras viginti duas soldos decem l. XXII o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: libras viginti duas soldos decem novem f.p. o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras viginti duas soldos duodecim f.p. l. o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: libras viginti duas soldos duos denarios sex o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: libras viginti duas soldos duos denarios sex o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: libras viginti duas soldos duos l. XXII o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: libras viginti duas soldos novem denarios quinque o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: libras viginti duas soldos octo et denarios o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos quindecim denarios quattuor 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 o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos sex denarios quinque o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: libras viginti duas soldos tredecim denarios quattuor o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: libras viginti duas soldos XII denarios quattuor o0201074.040vg 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: libras viginti et soldos octo f.p. l. o0201077.067g 1420 maggio 18 Restitution, exonerating the heirs, of sum received in loan by master deceased on the job. Text: libras viginti et soldos quattuor f.p. l. 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 o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: libras viginti novem soldos decem novem et o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Text: libras viginti novem soldos decem, in totum o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: libras viginti novem soldos duodecim denarios tres o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: libras viginti novem soldos duos denarios novem o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Text: libras viginti novem soldos novem l. XXVIIII o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: libras viginti novem soldos settem denarios otto o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: libras viginti novem soldos sex denarios otto o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: libras viginti novem soldos tredecim et denarios o0201078.067vg 1420/1 marzo 19 Payment for transport of stones. Text: libras viginti novem soldos tredecim f.p. l. o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: libras viginti novem soldos tres et denarios o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: libras viginti otto soldos decem otto denarios o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: libras viginti otto soldos decem otto l. o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: libras viginti otto soldos quattuordecim et denarium o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: libras viginti otto soldos quindecim denarios quattuor o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: libras viginti otto soldos sedecim f.p. l. o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: libras viginti otto soldos tres et denarios o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: libras viginti quattuor soldos decem f.p. l. o0201073.005a 1418 aprile 18 Payment for removing earth. Text: libras viginti quattuor soldos decem novem et o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: libras viginti quattuor soldos decem settem denarios o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: libras viginti quattuor soldos duodecim et denarios o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. Text: libras viginti quattuor soldos duodecim et denarios o0202001.048va 1426 dicembre 30 Price of all kinds of bricks. Text: libras viginti quattuor soldos otto denarios septem o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: libras viginti quattuor soldos quattuordecim l. XXIIII o0201078.073h 1421 giugno 5 Commission of the notary of testaments. Text: libras viginti quattuor soldos quindecim l. XXIIII o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: libras viginti quattuor soldos quinque et denarios o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: libras viginti quattuor soldos sex denarios duos o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: libras viginti quattuor soldos sex denarios otto o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. Text: libras viginti quattuor soldos sex et denarios o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: libras viginti quattuor soldos undecim denarios tres o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: libras viginti quinque soldos decem novem denarios o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: libras viginti quinque soldos decem octo f.p. o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: libras viginti quinque soldos octo et denarios o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: libras viginti quinque soldos quattuor denarios duos o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: libras viginti quinque soldos quindecim denarios duos o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: libras viginti quinque soldos settem denarios duos o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: libras viginti quinque soldos sexdecim et denarios o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: libras viginti quinque soldos unum et denarios 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 o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: libras viginti quinque soldos XVII denarios VI o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: libras viginti septem soldos decem et denarios o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: libras viginti septem soldos decem novem et o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: libras viginti septem soldos duodecim denarios novem o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: libras viginti septem soldos quattuor et denarios o0201076.055f 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: libras viginti septem soldos sexdecim et denarios o0201086.019vc 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. Text: libras viginti septem soldos undecim et denarios o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: libras viginti septem soldos undecim et denarios o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: libras viginti septem soldos undecim et denarios o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: libras viginti settem soldos decem denarios quattuor o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Text: libras viginti settem soldos decem f.p. l. o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: libras viginti settem soldos decem l. XXVII o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: libras viginti settem soldos decem otto denarios

© 2015 Opera di Santa Maria del Fiore