
 Document |

 Date |

 Summary |

 Context of query |
o0201070.014vl
|
1417 aprile 6 |
Salary of the master builder. |
Text: totum et in sumam florenos viginti quattuor |
o0201070.015a
|
1417 aprile 6 |
Salary of the administrator. |
Text: totum et in sumam florenos decem octo |
o0201070.015b
|
1417 aprile 6 |
Salary of the messenger. |
Text: totum et in sumam libras triginta sex |
o0201070.015c
|
1417 aprile 6 |
Salary of the messenger. |
Text: totum et in sumam libras viginti septem |
o0201070.016va
|
1417 aprile 21 |
Payment for petty expenses. |
Text: totum et in sumam libras nonaginta tres |
o0201070.016vb
|
1417 aprile 21 |
Payment for expenditures for the feast of the Virgin Annunciate. |
Text: totum et in sumam libras quadraginta octo |
o0201070.016vc
|
1417 aprile 21 |
Payment for the purchase of lead in plates. |
Text: totum et in sumam florenos duodecim auri |
o0201070.016vf
|
1417 aprile 21 |
Salary of the scribe of the daily wages. |
Text: totum et in sumam florenos novem f. |
o0201070.016vg
|
1417 aprile 21 |
Salary allowance of the scribe of the daily wages. |
Text: totum et in sumam florenos tres auri |
o0201070.018va
|
1417 aprile 29 |
Salary of the notary of the Opera. |
Text: totum et in sumam florenos duodecim auri |
o0201070.018vb
|
1417 aprile 29 |
Salary allowance of the notary of the Opera. |
Text: totum et in sumam florenos sex auri |
o0201070.023b
|
1417 giugno 2 |
Payment for petty expenses. |
Text: totum et in sumam libras quadraginta duas |
o0201070.023e
|
1417 giugno 3 |
Payment for carriage and purchase of soft and hard stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.023va
|
1417 giugno 3 |
Payment for the carriage of hard stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.023vb
|
1417 giugno 3 |
Payment for carriage of soft stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.023vc
|
1417 giugno 3 |
Payment for towloads. |
Text: totum et in sumam soldos duos f.p. |
o0201070.023vd
|
1417 giugno 3 |
Payment for the purchase of (hard) stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.023ve
|
1417 giugno 3 |
Payment for the purchase of soft stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.023vf
|
1417 giugno 3 |
Payment for a supply of sand for mortar. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.024a
|
1417 giugno 3 |
Payment for supply of mortar. |
Text: totum et in sumam sine aliqua detratione |
o0201070.024b
|
1417 giugno 3 |
Payment for the purchase of flat bricks and bricks. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.024va
|
1417 giugno 14 |
Payment for the purchase of soft and hard stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.024vb
|
1417 giugno 14 |
Payment for removing earth. |
Text: totum et in sumam, detractis denariis quattuor |
o0201070.025h
|
1417 giugno 22 |
Salary of the treasurer. |
Text: totum et in sumam florenos duodecim auri. |
o0201070b.025vd
|
1417 giugno 22 |
Salary of the guardian of the books of the new gabelles. |
Text: totum et in sumam libras viginti sepetem |
o0201070b.026a
|
1417 giugno 30 |
Payment to the ex treasurer of the new gabelles for petty expenses. |
Text: dicti anni, in sumam et in totum |
o0201071.002va
|
1417 luglio 9 |
Payment for the purchase of soft stones. |
Text: totum et in sumam, detractis denariis quattuor |
o0201071.002ve
|
1417 luglio 9 |
Payment for removal of lumber from the water. |
Text: totum et in sumam, detractis denariis quattuor |
o0201072.029vf
|
1417/8 marzo 23 |
Salary of the administrator. |
Text: quolibet mense, in sumam et in totum |
o0201072.032vd
|
1418 aprile 6 |
Payment for petty expenses. |
Text: salma carbonum, in sumam et in totum |
o0201073.004ve
|
1418 aprile 18 |
Payment for removing earth. |
Text: totum et in sumam, detractis denariis quattuor |
o0201073.004vf
|
1418 aprile 18 |
Payment for removing earth. |
Text: totum et in sumam, detractis denariis quattuor |
o0201073.008vc
|
1418 aprile 30 |
Salary of the master builder. |
Text: totum et in sumam florenos viginti quattuor |
o0201073.008vd
|
1418 aprile 30 |
Salary of the scribe of the daily wages. |
Text: totum et in sumam florenos novem auri |
o0201073.008vi
|
1418 aprile 30 |
Payment for petty expenses and for the purchase of lead. |
Text: totum et in sumam libras triginta duas |
o0201073.023d
|
1418 giugno 28 |
Salary of the treasurer. |
Text: totum et in sumam et pro omnibus |
o0201073.023e
|
1418 giugno 28 |
Salary of the notary of the Opera. |
Text: totum et in sumam florenos duodecim auri |
o0201073.023va
|
1418 giugno 28 |
Salary of the administrator. |
Text: totum et in sumam florenos decem octo |
o0201073.023vg
|
1418 giugno 28 |
Payment for painting of the chapel of the Virgin Annunciate and for related materials. |
Text: totum et in sumam libras viginti septem |
o0201073.025va
|
1418 giugno 30 |
Commission of the notary of testaments. |
Text: totum et in sumam libras centum quindecim |
o0201073.025vf
|
1418 giugno 30 |
Payment for petty expenses. |
Text: totum et in sumam libras viginti novem |
o0201073b.002va
|
1418 aprile 13 |
Salary of the administrator and scribe of the new gabelles and of the forced loans. |
Text: totum et in sumam florenos duodecim auri |
o0201073b.005d
|
1418 aprile 30 |
Salary of the accountant who audits the accounts of the treasurers and notaries of the new gabelles. |
Text: totum et in sumam florenos sex auri |
o0201073b.009b
|
1418 giugno 28 |
Salary of the administrator and scribe of the new gabelles. |
Text: totum et in sumam florenos octo auri |
o0201074.004va
|
1418 agosto 4 |
Authorization to pay work, materials and transport of a model for the armature of the cupola. |
Text: totum et in sumam et pro omnibus |
o0201074.039vb
|
1418 ottobre 24 |
Payment for petty expenses. |
Text: totum et in sumam [...] libras viginti |
o0201074.040vb
|
1418 ottobre 24 |
Payment for the purchase of Venetian lead. |
Text: totum et in sumam de concordia cum |
o0201074.041vd
|
1418 ottobre 26 |
Payment for work on the kiln of the Opera. |
Text: totum et in sumam libras nonaginta duas |
o0201074.041ve
|
1418 ottobre 26 |
Salary of the administrator. |
Text: totum et in sumam florenos duodecim auri |
o0201074.042c
|
1418 novembre 15 |
Payment for construction work on a shed. |
Text: dicto casolare in sumam bracchiorum sexcentorum sexaginta |
o0201074.042c
|
1418 novembre 15 |
Payment for construction work on a shed. |
Text: totum et in sumam libras sexaginta tres |
o0201074.043vf
|
1418 novembre 16 |
Payment to a master and to two unskilled workers for work on a house. |
Text: totum et in sumam libras quindecim soldos |
o0201074.058c
|
1418 dicembre 15 |
Payment for petty expenses. |
Text: totum et in sumam libras viginti novem |
o0201082.067h
|
1422/3 febbraio 15 |
Payment of a gabelle for lumber. |
Text: dicti mensis, in sumam libras quadraginta septem |
o0201082.069vd
|
1423 marzo 30 |
Payment for hauling lumber out of the water and transporting it. |
Text: totum ad unam sumam reductos libras septuaginta |
o0201084.002c
|
1423/4 gennaio 10 |
Term of payment with release of arrested person. |
Text: mensem ianuarii suprascriptam sumam; et sic satisdato |