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o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: sex f.p. l. 2 s. 8 d.
o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: s. 4 d. 2
o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: l. 3 s. 2
o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: s. 3 d. 2
o0201070.007c 1416/7 febbraio 9 Permission to pay the auditors of the previous treasurer. Text: duos auri f. 2
o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Text: lignaminis Operis. l. 2 s. 5
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: RR a c. 2 l. 48 s.
o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: s. 1 d. 2
o0201070.019d 1417 aprile 29 Payment for towloads. Text: l. 3 s. 2 d. 11
o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: s. 5 d. 2
o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: l. 4 s. 2 d. 7
o0201070.021b 1417 maggio 19 Payment for an examination of the rights of the Opera for the new gabelles with respect to Castiglione Fiorentino. Text: auri novos f. 2
o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: s. 4 d. 2
o0201070.023vc 1417 giugno 3 Payment for towloads. Text: duos f.p. s. 2
o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: duos f.p. l. 2 s. 7 d.
o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. Text: s. 7 d. 2
o0201070b.096va post 1416/7 gennaio 1 Annotation concerning debt for property gabelle. Text: Novelle a c. 2, pro bonis primi
o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: c. 141, soldos 2 a oro. Ecclesia
o0201070b.096ve 1417 luglio 2 Annotation of oath of a witness for debtor for herd livestock. Text: tertio anno, soldos 2 a oro.
o0201070b.096vm 1417 luglio 6 Annotation concerning debt for pardons. Text: soldi 18 denari 2.
o0201070b.096vo 1417 luglio 6 Annotation concerning debt for pardons. Text: soldi 24 denari 2, Baldo di Scarlatto.
o0201071.002vc 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Text: s. 6 d. 2
o0201071.003f 1417 luglio 9 Payment for culling information on the testaments from the gabelle on contracts. Text: duos auri f. 2
o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: s. 5 d. 2
o0201072.020vi 1417/8 febbraio 18 Payment for carriage of soft stones. Text: quindecim f.p. l. 2 s. 15
o0201072.021f 1417/8 febbraio 18 Rental of a house. Text: f. 4 l. 2 s. 13
o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: l. 16 s. 2 d. 10
o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: l. 7 s. 2 d. 7
o0201072.022g 1417/8 febbraio 25 Increase of the price agreed upon for two supply contracts for lumber. Text: libras 32 soldos 2 f.p.
o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. Text: XI et denarios 2 l. 8 s.
o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. Text: s. 11 d. 2
o0201072.027e 1417/8 marzo 17 Payment for transport of logs. Text: denarios 6 l. 2 s. 10 d.
o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: presentis 1417 pro 2 bracchiis duobus lapidum
o0201072.047va 1418 aprile 7 Arrests for debts. Text: ad minutum pro 2 annis ... Pro
o0201073.001c 1418 aprile 11 Reimbursement of unwarranted payment of the tax on the money-lenders. Text: f. 8 l. 2
o0201073.001vb 1418 aprile 11 Payment for work executed at the altar of the Virgin Annunciate. Text: duos auri. f. 2
o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: l. 24 s. 2
o0201073.004vd 1418 aprile 18 Payment for removing earth. Text: l. 11 s. 2 d. 11
o0201073.005b 1418 aprile 18 Payment for removing earth. Text: l. 8 s. 2 d. 3
o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: duos f.p. l. 2 s. 8 d.
o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: s. 8 d. 2
o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Text: quindecim f.p. l. 2 s. 15
o0201073.016b 1418 aprile 12 Guaranty for debt for pardons of taxes. Text: isto a c. 2 sub hoc die.
o0201073.016d 1418 aprile 14 Guaranty for debt for pardons of taxes. Text: isto a c. 2.
o0201073.022va 1418 giugno 17 Payment for the rent of a house. Text: f. 6 l. 2
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: l. 4 s. 2 d. 2
o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Text: s. 2 d. 2
o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: l. 36 s. 2 d. 8
o0201073.023vc 1418 giugno 28 Salary allowance of the scribe of the daily wages. Text: duos auri f. 2
o0201073.023vd 1418 giugno 28 Salary allowance of a stonecutter. Text: duos auri f. 2
o0201073.025vc 1418 giugno 30 Compensation to an unskilled worker injured by the hoisting wheel. Text: duas f.p. l. 2
o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: s. 13 d. 2
o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Text: quindecim f.p. l. 2 s. 15
o0201074.005va 1418 agosto 6 Salary set for masters. Text: s. 15 d. 2
o0201074.033vc 1418 luglio 19 Payment for an audit of the accounts of the previous treasurer. Text: duos auri f. 2
o0201074.035c 1418 agosto 19 Payment to the broker for the purchase of a house. Text: f. 1 l. 2 s. 10
o0201074.035vf 1418 agosto 31 Payment for a model of the cupola. Text: f. 15 l. 2 s. 2
o0201074.035vf 1418 agosto 31 Payment for a model of the cupola. Text: l. 2 s. 2
o0201074.036c 1418 agosto 31 Salary allowance of the scribe of the daily wages. Text: duos auri f. 2
o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: s. 1 d. 2
o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Text: l. 4 s. 2 d. 6
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: s. 3 d. 2 f.p.
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: tres f.p. l. 2 s. 4 d.
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: l. 4 s. 2 d. 10
o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: s. 5 d. 2
o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Text: tres f.p. l. 2 s. 4 d.
o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: l. 53 s. 2
o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: novem f.p. l. 2 s. 18 d.
o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: s. 4 d. 2
o0201074.043d 1418 novembre 15 Payment for transport of soft stones. Text: l. 4 s. 2 d. 7
o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: quattuor f.p. l. 2 s. 1 d.
o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: quindecim f.p. l. 2 s. 15
o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: l. 8 s. 2
o0201074.044va 1418 dicembre 2 Rent of a house in the alley of the Campanile. Text: octo f.p. f. 2 s. 6 d.
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: s. 3 d. 2
o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: quattuordecim f.p. l. 2 s. 14
o0201074.059vc 1418 dicembre 23 Purchase of nails for a model (of the cupola). Text: l. 1 s. 2
o0201074.060d 1418 dicembre 23 Salary allowance of a stonecutter. Text: f. 1 l. 2 s. 3
o0201074.060e 1418 dicembre 23 Salary allowance of the vice master builder. Text: florenos duos f. 2
o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: decem f.p. l. 2 s. 10
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: s. 11 d. 2
o0201075.047f 1419 aprile 5 Restitution of money paid in error. Text: non tenebatur l. 2
o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: s. 9 d. 2
o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: l. 6 s. 2
o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: octo f.p. l. 2 s. 6 d.
o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: duos f.p. l. 2 s. 2
o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: l. 2 s. 2
o0201075.048vd 1419 aprile 28 Payments to solicit masters and kilnmen for the Pope's residence. Text: duas f.p. l. 2
o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 s. 1 d.
o0201075.050d 1419 maggio 10 Salary of the administrator. Text: f. 12 l. 2 s. 2 d.
o0201075.050d 1419 maggio 10 Salary of the administrator. Text: l. 2 s. 2 d. 8 Factum
o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 s. 15 d.
o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: l. 4 s. 2 d. 8
o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Text: octo f.p. l. 2 d. 8
o0201076.004d 1419 luglio 12 Oath of warden and approval of the guarantor of a debtor. Text: isto a c. 2, omni modo etc.
o0201076.006va 1419 luglio 19 Oath of warden and term of payment. Text: isto a c. 2, deliberaverunt etc. quod
o0201076.020vh 1419 ottobre 21 Sale of wax offered for the celebrations of Saint Reparata and of Saint Dionysius. Text: 7 et denariis 2 f.p. pro qualibet
o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: isto a c. 2, insimul in loco
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: quattuor f.p. l. 2 s. 1 d.
o0201076.046a 1419 luglio 5 Salary of the administrator. Text: f. 20 l. 2 s. 2 d.
o0201076.046a 1419 luglio 5 Salary of the administrator. Text: l. 2 s. 2 d. 8
o0201076.046d 1419 luglio 5 Salary allowance of the scribe of the daily wages. Text: duos auri f. 2
o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: l. 335 s. 2 d. 11
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: scalis pro soldis 2 et denariis 4
o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: ad rationem soldorum 2 denariorum 4 pro
o0201076.050f 1419 luglio 19 Payment for transport of lumber between the Duomo and Santa Maria Novella. Text: Sandri, pro soldis 2 et denariis 4
o0201076.050g 1419 luglio 19 Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo. Text: Sandri pro soldis 2 denariis 4 f.p.
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: c. 54 l. 2 s. 6 d.
o0201076.050vc 1419 agosto 31 Payment for the farewell repast for the office of the wardens. Text: s. 6 d. 2
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: duas f.p. l. 2 In totum et
o0201076.051va 1419 settembre 13 Payment to the accountants elected to audit the accounts of the previous treasurer. Text: in fine f. 2
o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: s. 13 d. 2
o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: s. 19 d. 2
o0201076.054va 1419 dicembre 15 Restitution of money overpaid to the cashier of the communal treasury. Text: pro Opere l. 2
o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: Nuccii segatoribus pro 2 1/1 operibus quibus
o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. Text: quadrorum pro soldis 2 denariis 4 f.p.
o0201077.010ve 1419/20 gennaio 23 Term of payment to the parish of San Martino di Schignano of the district of Prato. Text: soldi 13 denariis 2 pro ... ad
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Lupi carretterius l. 2 Meus Tomasii piallator
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Miccaelis piallator l. 2 s. 1 d.
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 38 s. 2 Laurentius Guidi fornaciarius
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 6 d. 2 Stefanus Francisci pictor
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Francisci carretterius l. 2 Niccolaus Pieri domine
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: silvarum Opere l. 2 s. 9 d.
o0201077.039a 1420 aprile 30 Correction of account entry for debt for new gabelles. Text: libro presbiterorum c. 2 in soldis otto
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 19 d. 2 Fede Nuti pro
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 19 d. 2 Luchese Iohannis pro
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: l. 4 s. 2 d. 4 Iohannes
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: l. 4 s. 2 d. 4 Benuccius
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: pro die l. 2 s. 10 d.
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: pro die l. 2 s. 10 d.
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 14 d. 2 Bettus Donati pro
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: Iohannis pro diebus 2 2/3 pro dicto
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: dicto pretio l. 2 s. 10 d.
o0201077.043a 1420 giugno 8 Registration of the debtors of the previous treasurer. Text: carradorem pro libris 2 Pierum del Cofaccia
o0201077.047va 1420 giugno 28 Prohibition to demand payment and declaration of exemption for the Podesteria of Peccioli in val d'Era. Text: florenorum centum ottuaginta 2 librarum trecentarum sex,
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: soldos 38 denarios 2. Item dicto die
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: unum. Item die 2 aprilis pro bapno
o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: libras 3 soldos 2 dicto die; et
o0201079.045ve 1421 novembre 26 Cancellation of balance of debt for forced loans. Text: Sancte Crucis carta 2 in florenis quinque
o0201079.067vb 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: florenorum 26 librarum 2 pro quibus postea
o0201080.019d 1421/2 marzo 17 Term of payment for debt for the gabelle on persons to the communes of the Podesteria of Castel Focognano. Text: (librarum) 557 soldorum 2; et ad solvendum
o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: pro pretio soldorum 2 qualibet carrata, retentis
o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: s. 18 d. 2
o0201082.005vd 1422/3 marzo 9 Cancellation of debt for forced loans already paid in the property gabelle. Text: 47 debitricis pro 2 prestantiis prima anni,
o0201082.065b 1422/3 febbraio 5 Restitution of tax for testamentary inheritance paid twice. Text: bis solvit l. 2
o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: librarum 3 soldorum 2 pro carrata, libras
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: 4 a soldi 2 denari 4 pro
o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: s. 6 d. 2
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: Operam a die 2 novenbris 1422 usque
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: s. 9 d. 2
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