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o0201070b.083h 1416/7 marzo 24 Arrest for balance of debt for property gabelle and for debt for pardons. Text: rubeo a c. 12, Dominicus Benuccii suus
o0201085.075c 1424 ottobre 5 Arrest for unspecified debt. Text: in summa florenorum 12 librarum 21 vel
o0201086.086c 1425 aprile 19 Arrest of debtor for unspecified debt. Text: florenorum XXI soldorum 12 ad aurum ad
o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: florenorum 6 soldorum 12 ad aurum. Et
o0201086.087c 1425 maggio 11 Arrest of (heir) of debtor and his release by resolution of the wardens. Text: libris XII soldis 12, prout apparet in
o0201086.087c 1425 maggio 11 Arrest of (heir) of debtor and his release by resolution of the wardens. Text: Nove a c. 12, et recommendatus penes
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VII p. l. 12. 13. 7 a
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: denari VIII l. 12. 9. 8 a
o0202001.118vd 1429 dicembre 14 Authority to the master builder for sale of a tombstone. Title: sepulture pro florenis 12 ad minus
o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. Text: usque in brachia 12 pro palis et
o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: librarum 14 soldorum 12 denariorum 6 f.p.,
o0201077.047ve 1420 giugno 28 Authorization to deduct payment for property gabelle from a debt for forced loans. Text: Crucis in soldis 12 denariis 7 ad
o0201075.032vd 1419 giugno 9 Authorization to sell offerings of wax. Text: Antonii Palmierii die 12 iunii totam, quia
o0202001.162g 1432 giugno 17 Authorization to transfer an allocation of funds from one smith to another. Title: floreni 48 libre 12 soldi 12 et
o0202001.162g 1432 giugno 17 Authorization to transfer an allocation of funds from one smith to another. Title: libre 12 soldi 12 et eleventur a
o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: resto secature fadiorum 12, videlicet bracchiorum 638
o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: l. 6 s. 12 d. 6
o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: l. 51 s. 12 d. 3
o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: quattuordecim f.p. l. 12 s. 14
o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: l. 1 s. 12 d. 6
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Text: carta 33 florenorum 12; et residuum fuit
o0201076.045b 1419 luglio 5 Commission to Benozzo Federighi. Text: sexdecim f.p. f. 12 s. 16
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: manicho avesene soldi 12, n 'abbia s.
o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: 10 a le 12 braccia LX tra
o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: libras 14 soldos 12 denarios 6; et
o0201075.021vb 1419 aprile 22 Definition of debt with the Commune of Pisa for immunity granted from that of Florence. Text: pro libra, florenorum 12 milium quolibet anno
o0201080.017b 1421/2 marzo 13 Exemption for dotal properties. Text: viri facto die 12 mensis agusti anno
o0201075.077vc 1419 giugno 9 Guaranty for debt for forced loans. Text: totum in florenis 12 soldis 12 ad
o0201075.077vc 1419 giugno 9 Guaranty for debt for forced loans. Text: florenis 12 soldis 12 ad aurum fideiussit
o0201078.084b 1420/1 marzo 6 Guaranty for debt for herd livestock. Text: 3 mandrialium carta 12 in libris 32
o0201078.084b 1420/1 marzo 6 Guaranty for debt for herd livestock. Text: libris 27 soldis 12, de solvendo ad
o0201072.003c 1417/8 marzo 16 Guaranty for debt for pardons of taxes. Text: gravato pro denariis 12 pro libra gratiarum
o0201082.089vf 1423 maggio 28 Guaranty for debt for pardons, wine and butchering. Text: Opere in libris 12 soldis 7 et
o0201084.065c 1423/4 gennaio 14 Guaranty for debt for property gabelle of the baptismal parish of San Giovanni in Montemurlo. Text: florenis 3 soldis 12, de solvendo quolibet
o0201080.002a 1421 novembre 19 Incipit with the wardens in office during the semester. Text: officium finivit die 12 martii propter consulatum
o0201077.011c 1419/20 gennaio 26 Letter to the Captain of Pisa regarding the compromise agreement reached for a debt guaranteed by deposit. Text: de depositis c. 12 manu dicti provisoris.
o0201084.043ve 1423/4 febbraio 23 Loan to stonecutter to marry his sister to be discounted from his salary. Text: auri unum f. 12
o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: in totum trayni 12 blachiorum 15 usque
o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: in totum trayni 12 blachiorum 14 usque
o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: Quinquaginta quadroni traynorum 12 pro quolibet, in
o0201076.046vb 1419 luglio 19 Oath of warden and payment for the purchase of gloves for the procession of Saint John. Text: duodecim f.p. l. 12
o0201076.015vg 1419 settembre 13 Oath of wardens. Text: isto a c. 12.
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 35 s. 12 Iacobus Berti Canacci
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: et Fermalpunto l. 12 Opera Sancte Marie
o0201074.059a 1418 dicembre 22 Payment for a model of the main cupola. Text: duodecim f.p. l. 12
o0201074.059d 1418 dicembre 22 Payment for a model of the main cupola. Text: duodecim f.p. l. 12
o0201074.059f 1418 dicembre 22 Payment for a model of the main cupola. Text: duodecim f.p. l. 12
o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: l. 10 s. 12 d. 4
o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: ad dictum diem 12 presentis mensis ad
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: Operam a die 12 novenbris usque ad
o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: l. 51 s. 12 d. 11
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: 51 et stariis 12 ad rationem soldorum
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: l. 29 s. 12 d. 3
o0201077.060b 1419/20 febbraio 29 Payment for a supply of sand. Text: ulterius pro salmis 12 habitis pro sega
o0201071.003d 1417 luglio 9 Payment for a wooden model for the cupola. Text: duodecim auri f. 12
o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: preteriti ad diem 12 presentis mensis pro
o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 'una, monta lire 12 soldi 10 denari
o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: lira, resta lire 12 soldi 6 denari
o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: c. 44 l. 12 s. 6 d.
o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: conductorum a die 12 mensis ianuarii ad
o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: l. 9 s. 12 d. 8
o0201072.020vd 1417/8 febbraio 18 Payment for carriage of soft stones. Text: l. 9 s. 12 d. 8
o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: quattuor f.p. l. 12 s. 4 d.
o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: Operam a die 12 dicti mensis februarii
o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: condote da dì 12 di febraio a
o0204012.073g 1428 aprile 13 Payment for carriage of white marble. Text: c. 182 l. 12 s. 16 d.
o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: l. 52 s. 12 d. 8
o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Text: l. 96 s. 12 d. 8
o0201076.048b 1419 agosto 21 Payment for expenditures incurred for the model for the main cupola. Text: duodecim auri f. 12
o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Text: libras duodecim l. 12
o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: usque in diem 12 presentis mensis, detractis
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: per totam diem 12 februarii dicti anni,
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: in summa libras 12 soldos 18 denarios
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: l. 40 s. 12 d. 4
o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: duodecim f.p. l. 12 s. 12
o0201076.049ve 1419 luglio 19 Payment for manufacture of benches with backrests and predellas for the concistory hall of the Pope. Text: l. 12 s. 12
o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: duodecim f.p. l. 12
o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: l. 24 s. 12 d. 8
o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: signato SS cc. 12, 13, in toto
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: Nannem Elleri die 12 dicti mensis soldos
o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: ad per totam 12 diem maii 1423
o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: undecim f.p. l. 12 s. 11
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: l. 26 s. 12 d. 4
o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: et pro trainatura 12 2/3 dicti lignaminis
o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Text: septem f.p. l. 12 s. 1 d.
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: l. 26 s. 12 d. 8
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: sgombrate a die 12 ianuarii 1417 usque
o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: usque ad diem 12 februarii presentis pro
o0201083.069a 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. Text: maioris cupole f. 12
o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: l. 54 s. 12 d. 3
o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: l. 41 s. 12 d. 6
o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. Text: l. 69 s. 12 d. 6
o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: ad dictum diem 12 presentis mensis ad
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: tribus et soldis 12 f.p. pro quolibet
o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: ad rationem soldorum 12 f.p. pro quolibet
o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. Text: l. 82 s. 12 f.p.
o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: sumptibus a die 12 mensis decembris usque
o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: a dicto die 12 decembris usque ad
o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: ad Operam die 12 mensis iunii proxime
o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: usque ad diem 12 presentis mensis pro
o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: ad dictum diem 12 presentis mensis ad
o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: ottobris ad diem 12 presentis mensis ad
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: librarum 3 soldorum 12 denariorum 6 pro
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: librarum 3 soldorum 12 denariorum 6 pro
o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Text: Operam a die 12 februarii usque ad
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: l. 27 s. 12 d. 9
o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: Operam a die 12 novenbris ad per
o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: l. 68 s. 12
o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: per totam diem 12 aprilis 1424 ad
o0201086.045va 1424/5 marzo 9 Payment for supply of mortar. Text: Operam a die 12 februarii usque ad
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: bracchio et pro 12 mazis avellani pro
o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: l. 4 s. 12
o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: l. 5 s. 12 d. 1
o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: Opere sub die 12 februarii 1424, quos
o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Text: octo f.p. f. 12 l. 1 s.
o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: Operam a die 12 maii usque ad
o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: Opere a die 12 maii 1424 usque
o0201072.018a 1417/8 febbraio 10 Payment for the purchase of red wine. Text: scarpellatoribus Opere. l. 12
o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: l. 59 s. 12 d. 6
o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Text: l. 8 s. 12
o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: usque ad diem 12 mensis novembris proxime
o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Text: dicta Opera f. 12
o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Text: l. 3 s. 12
o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: ad rationem denariorum 12 f.p. pro qualibet
o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: Bartolinum Cagnani, videlicet 12 1/1; et per
o0201078.068b 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Text: pro pretio librarum 12 soldorum 10 quolibet
o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: l. 79 s. 12 d. 6
o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: sex f.p. l. 12 s. 16 d.
o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: unum f.p. l. 12 s. 19 d.
o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: ad per totam 12 diem maii 1423
o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: l. 23 s. 12
o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: segandum a die 12 augusti 1417 usque
o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: conductorum a die 12 dicti mensis agusti
o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: pro pretio denariorum 12 pro quolibet a
o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: usque ad diem 12 februarii presentis ad
o0201072.020vm 1417/8 febbraio 18 Payment for transport of soft stones. Text: l. 51 s. 12 d. 10
o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: l. 9 s. 12 d. 8
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: ianua ecclesie die 12 dicti mensis; et
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: XXXVIIII solutos die 12 dicti mensis februarii
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 30. Item pro 12 caprettis traditis operariis
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: libras 5 soldos 12 denarios 6, in
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: quos solvit die 12 dicti mensis Nanni
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: et pro bracchiis 12 assidum 1/4 pro
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: ulmi pro soldis 12 quolibet bracchio pro
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: quolibet bracchio die 12 ottobris habitis soldos
o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: octo f.p. l. 12 s. 16 d.
o0201070.014b 1416/7 marzo 24 Payment of a gabelle for lumber. Text: lignaminis Operis l. 12 s. 16 d.
o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: l. 17 s. 12 d. 11
o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Text: auri duodecim f. 12
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: Andree legnaiuolo pro 12 chiavatoriis pro soldis
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