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o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: ut supra, libras viginti soldos decem septem
o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: pro Opere, libras viginti quattuor et soldos
o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: ad rationem denariorum viginti pro qualibet carrettata,
o0201073.005a 1418 aprile 18 Payment for removing earth. Text: pro Opere, libras viginti quattuor soldos decem
o0201073.005d 1418 aprile 18 Payment for removing earth. Text: ad rationem denariorum viginti f.p. pro qualibet
o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: ut supra libras viginti novem soldos settem
o0201085.044d 1424 dicembre 9 Payment for removing earth. Text: ad rationem denariorum viginti duorum pro qualibet
o0201072.017vb 1417/8 febbraio 5 Payment for removing gravel or earth. Text: eum servitorum libras viginti f.p.
o0201076.052vb 1419 settembre 20 Payment for removing lumber from the Alps. Text: ad rationem soldorum viginti f.p. pro quolibet
o0201086.042vi 1424/5 gennaio 24 Payment for rent of the Trassinaia quarry. Text: et fratribus florenos viginti auri pro affictu
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Castello pro operibus viginti 1/3 pro pretio
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Sexto pro operibus viginti 1/3 pro soldis
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: uno opere soldos viginti l. I Vierio
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: pro pretio denariorum viginti pro qualibet et
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Stincas pro denariis viginti qualibet carrata et
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: libra et libris viginti agutorum pro soldis
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: retentione predicta, soldos viginti settem f.p. l.
o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Text: sine retentione libras viginti settem soldos decem
o0201081.075vh 1422 novembre 6 Payment for sculpture of marble figure for the bell tower. Text: operarios deliberat(is), florenos viginti otto et tertiam
o0201077.055f 1419/20 gennaio 18 Payment for supply of a gutter spout to be made for the third tribune. Text: tertia tribunetta libras viginti quinque f.p. l.
o0201070.015d 1417 aprile 6 Payment for supply of black marble. Text: per camerarium libras viginti f.p. pro dando
o0201073.022vb 1418 giugno 17 Payment for supply of black marble. Text: dicti marmoris libras viginti novem soldos decem
o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: pro pretio librarum viginti integre quolibet migliaio,
o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Text: dicti lignaminis florenos viginti auri; satisdet f.
o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: pro Opera soldos viginti settem denarios otto
o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Text: eum conducti libras viginti novem soldos decem,
o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. Text: sue conducte libras viginti sex f.p. l.
o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: dicti lignaminis libras viginti quinque f.p. l.
o0201074.042b 1418 novembre 4 Payment for supply of lumber. Text: dicti lignaminis libras viginti quinque f.p. l.
o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Text: mensis agusti libras viginti f.p. l. XX
o0201081.071ve 1422 settembre 18 Payment for supply of lumber. Text: Operam conducendi libras viginti quinque f.p. l.
o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. Text: conducti libras centum viginti f.p. l. CXX
o0201082.072a 1423 aprile 15 Payment for supply of lumber. Text: ad rationem soldorum viginti pro quolibet traino,
o0201085.042d 1424 novembre 7 Payment for supply of lumber. Text: dicta Opera, libras viginti f.p. l. XX
o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: conductori lignaminis libras viginti septem soldos undecim
o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: in totum libras viginti soldos novem f.p.,
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: in totum libras viginti otto soldos sedecim
o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: in totum libras viginti tres soldos settem
o0201077.059c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. Text: dicta Opera, libras viginti sex soldos undecim
o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: pro Opere, libras viginti quinque soldos octo
o0201085.041b 1424 novembre 7 Payment for supply of mortar to the castle of Malmantile. Text: Malmantilis pro modiis viginti sex cum dimidio
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: calcis videlicet modiorum viginti octo per eum
o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: Opere pro salmis viginti quattuor calcis, videlicet
o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: tribus modiis et viginti uno stario calcine
o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: dicta Opera, libras viginti quattuor soldos sex
o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: aliqua diminutione, libras viginti quinque soldos XVII
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: modio integre, libras viginti novem soldos duos
o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: quolibet modio libras viginti unam soldos quinque
o0201079.080a 1421 novembre 21 Payment for supply of mortar. Text: fornaciario pro modiis viginti calcine misse ad
o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: dicto pretio libras viginti tres soldos duodecim
o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: male cocta soldis viginti quinque, libras quinqueginta
o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: quolibet modio libras viginti soldos otto f.p.
o0201081.069d 1422 agosto 7 Payment for supply of mortar. Text: sociis pro modiis viginti uno cum dimidio
o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: fornaciario pro modiis viginti sex calcine misse
o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: fornaciarii pro modiis viginti quinque et stariis
o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: recipienti pro modiis viginti uno cum dimidio
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: pro libra, libras viginti sex soldos tredecim
o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: totum libras centum viginti tres soldos quinque
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: totum libras centum viginti tres soldos quinque
o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: pro soldis 20 viginti tare, in totum
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: in totum libras viginti septem soldos duodecim
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: totum libras centum viginti otto soldos settem
o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: cotta, libras centum viginti sex soldos XVII
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: in totum libras viginti quinque soldos decem
o0201085.047a 1424 dicembre 20 Payment for supply of mortar. Text: Falli, pro modiis viginti et quartis tribus
o0201085.047a 1424 dicembre 20 Payment for supply of mortar. Text: in totum libras viginti soldos undecim f.p.,
o0201085.047d 1424 dicembre 20 Payment for supply of mortar. Text: in totum libras viginti sex soldos quinque
o0201085.047e 1424 dicembre 20 Payment for supply of mortar. Text: in totum libras viginti sex soldos quindecim
o0201085.047f 1424 dicembre 20 Payment for supply of mortar. Text: in totum libras viginti soldos duos l.
o0201086.045va 1424/5 marzo 9 Payment for supply of mortar. Text: f.p. pro modiis viginti uno chalcis per
o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: ianuarii ad rationem viginti unius librarum pro
o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: in totum soldos viginti quattuor f.p. l.
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: pro vettura carratarum viginti quattuor lapidum fortium
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: qualibet libra, libras viginti duas soldos octo
o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Text: in totum libras viginti quinque f.p. l.
o0201070.001g 1416 dicembre 30 Payment for the farewell repast for the office of the wardens. Title: Stantiamentum soldorum viginti unius pro collatione
o0201070.001g 1416 dicembre 30 Payment for the farewell repast for the office of the wardens. Text: nuntio Operis soldos viginti unum f.p. pro
o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: ut supra, libras viginti settem soldos undecim
o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: pro pretio denariorum viginti pro quolibet, retentis
o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Text: ad rationem soldorum viginti novem et denariorum
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: traino et trainorum viginti lapidum fortium pro
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: libra, libras centum viginti otto soldos quinque
o0201077.052vd 1419 dicembre 29 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Text: nonaginta tres soldos viginti tres f. CLXXXXIII
o0201074.035b 1418 agosto 19 Payment for the purchase of a house. Text: vendite florenos trecentos viginti quinque auri, ut
o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Text: tribunette florenos auri viginti settem f. XXVII
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: tredecim milibus septingentis viginti quinque mattonis et
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: Opere, libras centum viginti unam soldos novem
o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: pro pretio librarum viginti integre quolibet miliario
o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: pro pretio librarum viginti quolibet miliario, facta
o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: ultra solitum soldorum viginti, libras trecentas duas
o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Text: Canpi libras trecentas viginti f.p. occaxione preste
o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: sed detractis libris viginti pro defectu, libras
o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: pro pretio librarum viginti quolibet miliario integre
o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Text: XX libras centum viginti l. CXX
o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Text: quolibet pario, libras viginti duas et soldos
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: debet pro bracchiis viginti assidum castanei pro
o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. Text: hodie locatas florenos viginti quinque auri f.
o0201072.041e 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Text: habere debet soldos viginti tres stantiati in
o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: et pro centum viginti duobus petiis assis
o0201077.060vb 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: in totum libras viginti soldos decem f.p.
o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: petiis mille quadringentis viginti uno assidum habietis
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: pro petiis trecentis viginti novem assidum abietis
o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Text: pro Opere, libras viginti duas soldos quindecim
o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. Text: in totum libras viginti denarios sex f.p.
o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: emendo et tradendo viginti anseres et datas
o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: ad rationem soldorum viginti sex pro qualibet,
o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: in totum libras viginti sex f.p. l.
o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: summam reductis, libras viginti tres soldos otto
o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Text: in totum libras viginti sex f.p. l.
o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Text: et conductarum libras viginti quattuor f.p. l.
o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: totum libras trecentas viginti duas soldos sedecim
o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: Beneditti fabro libras viginti tres soldos quattuor
o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Text: ad rationem denariorum viginti unius pro qualibet
o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: qualibet libra, libras viginti unam soldos septem
o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: in totum libras viginti unam soldos septem
o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: presentis mensis libras viginti duas soldos decem
o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: preteriti integre libras viginti duas soldos decem
o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: proxime futuri, libras viginti duas soldos decem
o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. Text: et Paulum, libras viginti duas soldos duodecim
o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: presentis mensis, libras viginti duas et soldos
o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: proxime preteriti, libras viginti duas soldos decem
o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: quolibet bracchio, libras viginti duas soldos decem
o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: quolibet bracchio libras viginti duas soldos decem
o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: pro libra, libras viginti duas soldos duos
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: ad rationem denariorum viginti unum pro quolibet
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: in totum libras viginti sex soldos otto
o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: pro pretio florenorum viginti auri pro resto
o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: ad rationem florenorum viginti sex auri pro
o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: pro pretio florenorum viginti quolibet migliaio, retentis
o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: pro libra, florenos viginti unum libras duas
o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: in totum libras viginti sex soldos decem
o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: in totum libras viginti tres soldos decem
o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: ad rationem florenorum viginti septem auri pro
o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: in totum libras viginti quinque soldos decem
o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: ad rationem florenorum viginti unius pro quolibet
o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: in totum libras viginti novem et soldos
o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Text: in totum libras viginti quinque f.p. l.
o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: in totum libras viginti duas soldos decem
o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: in totum libras viginti soldos sedecim et
o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: in totum libras viginti quinque et soldos
o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: in totum libras viginti otto soldos decem
o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: in totum libras viginti novem et soldos
o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: in totum libras viginti tres et soldos
o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: quattuor pro soldis viginti uno f.p. pro
o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: qualibet libra, libras viginti sex soldos sexdecim
o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: in totum libras viginti septem et soldos
o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: in totum libras viginti quinque soldos unum
o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Text: in totum libras viginti quattuor et soldos
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: pro Opere, libras viginti unam soldos tres
o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: ab Opere pro viginti quinque embricibus per
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