
 Document |

 Date |

 Summary |

 Context of query |
o0201072.026c
|
1417/8 marzo 10 |
Payment for supply of lumber. |
Text: quadraginta quattuor et 2/3 ad rationem soldorum |
o0201072.026f
|
1417/8 marzo 10 |
Payment of a gabelle for towloads. |
Text: 14 traynorum et 2/3, in totum libras |
o0201075.052va
|
1419 giugno 22 |
Payment for manufacture of bridges and roof struts for the concistory of the Pope. |
Text: totum bracchiorum 554 2/3 quadrorum pro soldis |
o0201076.051a
|
1419 settembre 13 |
Oath of warden and payment to a carpenter for work at Santa Maria Novella. |
Text: et bracchiorum 26 2/3 lignorum de olmo |
o0201076.051a
|
1419 settembre 13 |
Oath of warden and payment to a carpenter for work at Santa Maria Novella. |
Text: et bracchiorum 26 2/3 lignorum de olmo |
o0201076.051a
|
1419 settembre 13 |
Oath of warden and payment to a carpenter for work at Santa Maria Novella. |
Text: et bracchiorum 13 2/3 lignorum de olmo |
o0201076.051ve
|
1419 settembre 13 |
Balance of payment for work in Santa Maria Novella. |
Text: cavallecto bracchiorum 216 2/3 quadrorum pro soldis |
o0201076.052vc
|
1419 ottobre 7 |
Payment to a stone worker for work done in Santa Maria Novella. |
Text: cardinale bracchiorum 4 2/3 pro soldis 42 |
o0201076.052vc
|
1419 ottobre 7 |
Payment to a stone worker for work done in Santa Maria Novella. |
Text: cardinalem bracchiorum 4 2/3 pro soldis 22 |
o0201077.040a
|
1420 maggio 14 |
Appraisal of an unfinished figure. |
Text: XX duorum et 2/3 facto extertio trium |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus (duobus) 2/3 pro soldis 19 |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus duobus 2/3 pro soldis 19 |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus 4 2/3 pro dicto pretio |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus 4 2/3 pro dicto pretio |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus 14 2/3 pro dicto pretio |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus 14 2/3 pro dicto pretio |
o0201077.041g
|
1420 maggio 20 |
Salary set for sawyers of lumber for the Pope's residence. |
Text: pro diebus 2 2/3 pro dicto pretio |
o0201077.052b
|
1419 dicembre 29 |
Payment of gabelle for towloads of fir lumber. |
Text: debet (pro) gabella 2/3 traini lati die |
o0201077.055l
|
1419/20 gennaio 18 |
Payment to a stationer for various supplies. |
Text: unius quaterni et 2/3 ab eo habito |
o0201077.055l
|
1419/20 gennaio 18 |
Payment to a stationer for various supplies. |
Text: unius quaterni et 2/3 pro registro novo |
o0201077.063vf
|
1420 marzo 27 |
Payment for the purchase of corbels for the Pope's residence. |
Text: pro bracchiis novem 2/3 beccatellorum macigni datis |
o0201077.065vd
|
1420 aprile 19 |
Payment for work on the roof over the door of the Pope's residence. |
Text: pro bracchiis 158 2/3 quadris pro soldis |
o0201077.066vf
|
1420 maggio 18 |
Balance of payment for the purchase of sandstone gutter spouts. |
Text: resto bracchiorum 74 2/3 doccium de macigno |
o0201077.068b
|
1420 maggio 22 |
Balance of payment for manufacture of doors for the Pope's residence. |
Text: Pape bracchiorum 17 2/3 quadrorum pro soldis |
o0201077.068vg
|
1420 giugno 15 |
Payment for removal from water and towing of fir lumber. |
Text: pro trainatura 12 2/3 dicti lignaminis conducti |
o0201077.069va
|
1420 giugno 15 |
Payment for various expenditures. |
Text: pro bracchiis 24 2/3 assidum arboris emptorum |
o0201078.064va
|
1420/1 gennaio 23 |
Payment for hauling of log rafts and towing of lumber. |
Text: pro tractura 110 2/3 lignaminis de portu |
o0201078.069vd
|
1421 aprile 16 |
Payment for the purchase of stones. |
Text: pro pretio 190 2/3 carratarum lapidum de |
o0201078.070e
|
1421 aprile 16 |
Payment for carriage of stones. |
Text: vectura carratarum 62 2/3 lapidum de cava |
o0201078.072f
|
1421 maggio 30 |
Payment for the purchase and transport of stones. |
Text: pro carratis 85 2/3 lapidum de cava |
o0201078.074vf
|
1421 giugno 16 |
Payment for carriage of stones. |
Text: vectura carratarum XI 2/3 lapidum cave Opere |
o0201079.027b
|
1421 settembre 17 |
Commission to the master builder to appraise the work of Nanni di Banco for the ornamental frames of the story of the Annunciate Virgin; registration of the sculptor as creditor for 326 2/3 florins. |
Text: in florenis CCCXXVI 2/3. |
o0201079.038vd
|
1421 ottobre 31 |
Reduction of debt with term of payment to Ciuffagni for statue of prophet left unfinished and subsequently commissioned to Donatello and Giovanni of Bartolo. |
Text: pretii florenorum XVIIII 2/3 et non plurium |
o0201079.038vd
|
1421 ottobre 31 |
Reduction of debt with term of payment to Ciuffagni for statue of prophet left unfinished and subsequently commissioned to Donatello and Giovanni of Bartolo. |
Text: dictis florenis XXI 2/3 sibi debitis secundum |
o0201079.056va
|
1421 settembre 23 |
Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. |
Text: latitudinis et altitudis 2/3 bene dolatos et |
o0201079.059a
|
1421 novembre 21 |
Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. |
Text: ad minus bracchii 2/3 et bene dolata |
o0201079.068vb
|
1421 luglio 31 |
Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. |
Text: totum trainis XL 2/3 ad rationem soldorum |
o0201079.069vc
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: vettura carratarum VIII 2/3 dictorum lapidum ut |
o0201079.069ve
|
1421 agosto 20 |
Payment for carriage of sandstone blocks. |
Text: vectura carratarum 4 2/3 dictorum lapidum ut |
o0201079.073va
|
1421 settembre 23 |
Payment for the purchase of 12 chestnut trees for the covering of the third tribune. |
Text: quolibet et latitudinis 2/3 bene dolatorum et |
o0201079.074g
|
1421 ottobre 2 |
Payment for transport of sandstone blocks. |
Text: pro carratis quinque 2/3 dictorum lapidum conductorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus 18 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus 16 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: operibus decem settem 2/3 pro soldis quindecim |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus quattuor 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus quattuordecim 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus settem 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus duobus 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus duobus 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus otto 2/3 pro soldis sedecim |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus duodecim 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus tribus 2/3 pro pretio soldorum |
o0201079.092vc
|
1421 dicembre 23 |
Payment for repairs to the roof of the Stinche prison. |
Text: pro operibus sex 2/3 pro soldis novem |
o0201080.064l
|
1421/2 gennaio 24 |
Payment for carriage of cartloads of stones from Salvi's quarry. |
Text: vettura carratarum 4 2/3 lapidum dicte cave |
o0201080.064vd
|
1421/2 gennaio 24 |
Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. |
Text: pretio carratarum centum 2/3 lapidum sue cave |
o0201081.023vc
|
1422 ottobre 6 |
Salary set for a master. |
Text: in tribus (diebus) 2/3 quibus in ipsa |
o0201081.068a
|
1422 agosto 7 |
Payment for carriage of stones. |
Text: vectura carratarum 30 2/3 lapidum de cava |
o0201081.068h
|
1422 agosto 7 |
Payment for the purchase of stones. |
Text: Nannem Gori 3 2/3; et per Bonaiutum |
o0201081.069b
|
1422 agosto 7 |
Payment of a gabelle for fir lumber. |
Text: gabella trainorum 86 2/3 lignaminis abietis solutorum |
o0201082.075c
|
1423 maggio 27 |
Payment for the purchase of fir and elm logs for the crane of the cupola. |
Text: 'olmo bracchiorum 7 2/3 pro quolibet ad |
o0201083.066d
|
1423 agosto 16 |
Payment for carriage of sandstone blocks. |
Text: vettura XXI carratarum 2/3 macingni de cava |
o0201083.066vh
|
1423 agosto 16 |
Payment to carter for carriage of sandstone blocks. |
Text: vettura carratarum 13 2/3 macigni deductarum ad |
o0201084.043vb
|
1423/4 febbraio 23 |
Payment for transport of large sandstone blocks. |
Text: carratarum due et 2/3 macigni magni per |
o0201084.045h
|
1424 aprile 4 |
Payment for transport of sandstone blocks. |
Text: pro carratis XIIII 2/3 macigni per eum |
o0202001.188i
|
1432 ottobre 11 |
Order to record the days worked by some masters and to keep open the work site on Sundays and holidays for those working by order of the master builder. |
Text: Operam, videlicet pro 2/3 diei laboravit, ac |
o0202001.258c
|
1426 novembre 14 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: braccia ventisei e 2/3 della porta per |
o0202001.258c
|
1426 novembre 14 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: ottocientocinquanta uno e 2/3 di mura quadre, |
o0202001.258c
|
1426 novembre 14 |
Audit of accounts of master masons for work at the castle of Lastra. |
Text: cioè braccia 8851 2/3 per soldi sei |
o0204012.010a
|
1425/6 marzo 12 |
Payment to master for days worked on the stable of a canon. |
Text: Stefano maestro per 2/3 di dì lavorò |