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o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: octo f.p. l. 26 s. 18 d.
o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: quattuor f.p. l. 26 s. 16 d.
o0201070b.079vh 1416/7 febbraio 16 Arrest for debt for wine and butchering gabelle of the Commune of San Miniato. Text: penes Capitaneum. Die 26 februarii relapsatus, quia
o0201070b.081f 1416/7 febbraio 25 Arrest for debt for forced loans and property gabelle. Text: penes Potestatem. Die 26 dicti mensis relapsatus,
o0201070b.081va 1416/7 febbraio 25 Arrest for debt for pardons of forced loans. Text: penes Potestatem. Die 26 relapsatus, quia solvit.
o0201070b.081vc 1416/7 febbraio 25 Arrest for debt for forced loans. Text: penes Potestatem. Die 26 dicti mensis relapsatus,
o0201070b.080i 1416/7 febbraio 26 Arrest for debt for forced loans. Text: penes Capitaneum. Die 26 dicti mensis relapsatus
o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. Text: sex f.p. l. 26
o0201070b.086va 1417 aprile 23 Arrest for debt for pardons of gabelles of the Commune of Prato. Text: recommendatus executori. Die 26 dicti mensis aprilis
o0201070b.073vi 1417 aprile 24 Siezure of a mule for debt for pardons of the parish of the baptismal parish of San Martino alla Palma. Text: plateam Grani. Die 26 dicti mensis relapsatus,
o0201070b.086vf 1417 aprile 24 Confiscation of mule for debt for pardons of gabelles. Text: Angelum mariscalchum. Die 26 dicti mensis relapsatus,
o0201070b.089l 1417 aprile 24 Arrest for debt for property gabelle and pardons. Text: recommendatus Capitaneo. Die 26 aprilis relapsatus, quia
o0201070b.089vg 1417 aprile 24 Arrest for debt for pardons of gabelles of the parish of San Piero a Monticelli. Text: dictus populus die 26 dicti mensis aprilis.
o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: Francisci a die 26 ad diem 30
o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: otto f.p. l. 26 s. 12 d.
o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Text: sex f.p. l. 26
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: Operi a die 26 augusti usque ad
o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: usque ad diem 26 septembris 1418, in
o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: usque ad diem 26 septembris 1418 ad
o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Text: usque ad diem 26 septembris 1418, ad
o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: usque ad diem 26 septembris 1418, libras
o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: usque ad diem 26 septembris 1418 ad
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: usque ad diem 26 septembris 1418 ad
o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: maii ad diem 26 septembris 1418 ad
o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: usque ad diem 26 septembris 1418 ad
o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Text: maii ad diem 26 septembris 1418 ad
o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Text: usque ad diem 26 dicti mensis septembris
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: ad odiernam diem 26 octobris ad rationem
o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. Text: iunii ad diem 26 septembris 1418 ad
o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: in odiernam diem 26 octobris ad rationem
o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: usque ad diem 26 presentis mensis octobris
o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: hodiernam diem, videlicet 26 octobris, ad rationem
o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: isto a c. 26 causa, modo et
o0201075.031c 1419 maggio 31 Correction of account entry of towloads erroneously accredited to a supplier. Text: Operis leventur traini 26 1/1 et ponantur
o0201075.032e 1419 giugno 2 Correction of account entry of towloads of lumber. Text: de summa trainorum 26 scriptorum et positorum
o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: in summa trainorum 26 dicto Angelo scriptorum
o0201075.051vc 1419 giugno 22 Salary of the guard of the forest. Text: quinque f.p. l. 26 s. 5
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: quattuor f.p. l. 26 s. 12 d.
o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: Cambii et salmarum 26 petrarum Niccolai Pollini
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: bracchio; et bracchiorum 26 2/3 lignorum de
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: bracchio; et bracchiorum 26 2/3 lignorum de
o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: usque ad diem 26 septembris proxime preteriti
o0201076.076vb 1419 dicembre 7 Guaranty for the Commune of Palaia of val d'Era for debt for pardons. Text: [o]perariorum factam die 26 novembris proxime preteriti,
o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: sumptibus a die 26 novembris MCCCCXVIII usque
o0201077.054vi 1419/20 gennaio 18 Payment for supply of infill stones for the Pope's residence. Text: Pollini pro salmis 26 lapidum pro repleno
o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: tres solutos die 26 dicti mensis pro
o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: Operam a die 26 mensis ianuarii 1418
o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: Paulo solutos die 26 dicti mensis; et
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: quos solvit die 26 dicti mensis dicto
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: scalis venditis die 26 settembris libras duodecim
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: quolibet bracchio die 26 februarii datis libras
o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: missis ad soldos 26 quolibet die libras
o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: conductis a die 26 dicti mensis novembris
o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: usque in diem 26 presentis mensis, integre
o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: Operam a die 26 mensis maii usque
o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: supra a die 26 dicti mensis maii
o0201079.066vc 1421 luglio 16 Payment for transport of sandstone blocks. Text: conductorum a die 26 dicti mensis iunii
o0201079.067vb 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: pro libra florenorum 26 librarum 2 pro
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: maiori a die 26 mensis agusti proxime
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: tres; et die 26 dicti mensis Iacobo
o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: conductorum a die 26 mensis settembris ad
o0201079.091b 1421 dicembre 5 Payment to stationer. Text: per totum diem 26 mensis settembris proxime
o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: sumptibus a die 26 novembris proxime preteriti
o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. Text: XX a c. 26 l. 217 s.
o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. Text: misse a die 26 dicti mensis februarii
o0201080.069vh 1422 aprile 21 Salary allowance of the administrator. Text: sex initiatorum die 26 mensis agusti proxime
o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: inchiostro empto die 26 dicti mensis soldos
o0201081.067ve 1422 agosto 7 Salary of the administrator. Text: mensium initiatorum die 26 mensis maii predicti
o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Text: aprilis ad diem 26 dicti mensis iunii
o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: una bigoncia die 26 dicti mensis soldos
o0201081.072vh 1422 ottobre 6 Salary of the administrator. Text: mensium initiatorum die 26 mensis iulii proxime
o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Batista caputmagistro die 26 dicti mensis pro
o0201081.078i 1422 dicembre 11 Salary of the administrator. Text: dimidio initiatorum die 26 settembris proxime preteriti
o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: duos f.p. l. 26 s. 9 d.
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: quattuor f.p. l. 26 s. 13 d.
o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: sex f.p. l. 26 s. 8 d.
o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: duos f.p. l. 26 s. 9 d.
o0201082.088va 1422/3 marzo 16 Guaranty for unspecified debt. Text: Opere in florenis 26, ut patet in
o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: per totam diem 26 martii 1423, detentis
o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: decem f.p. l. 26 s. 10
o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: Opere a die 26 ianuarii 1422 usque
o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: denarios novem l. 26 s. 5 d.
o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: Operam a die 26 maii ad per
o0201083.092vc 1423 settembre 13 Arrest for unspecified debt. Text: rubeo a c. 26, per Silvestrum; relaxatus.
o0201083.007va 1423 settembre 28 Authorization to the administrator to contract out a house. Text: pro pretio florenorum 26 et dicta locatio
o0201083.008c 1423 ottobre 5 Term of payment for debt for forced loans and release of the arrested debtor following guaranty. Text: Novelle a c. 26, solvat quolibet mense
o0201083.089f 1423 ottobre 25 Guaranty for debt for forced loans. Text: Novelle a c. 26 pro eius prestantiis,
o0201085.066c 1424 novembre 26 Guaranty for manufacture of the doors of the castle of Malmantile. Text: guarentigiam etc. Die 26 novembris facta fuit
o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: Opere a die 26 agusti 1423 usque
o0201086.004vd 1424/5 febbraio 27 Term of payment for debt for property gabelle. Text: presbiterorum a c. 26 et a c.
o0201086.086a 1425 marzo 26 Arrest for debt for forced loans. Text: pro expensis. Die 26 martii 1425 solvit
o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: in summa florenorum 26; item in dicto
o0201086.087d 1425 maggio 16 Arrest of debtor for unspecified debt. Text: 20 pro florenis 26; item pro filiis
o0201086.087vd 1425 maggio 26 Arrest of debtor. Text: Iohannis a c. 26. Die 26 maii
o0201086.087vd 1425 maggio 26 Arrest of debtor. Text: c. 26. Die 26 maii 1425 fuit
o0202001.027vc 1426 aprile 17 Salaries of masters for the winter. Text: infrascripti a c. 26, habita plena et
o0202001.043c 1426 ottobre 17 Term of payment to the rector of Morrona. Text: plebe in florenis 26 ad aurum, prout
o0202001.042d 1426 ottobre 25 Term of payment to the church of San Pietro a Giulica, to the baptismal parish of Morrona and relative rector. Text: debitrici in florenis 26 ad aurum, prout
o0202001.091vh 1428 settembre 24 Drawing of the provost. Text: futurorum initiandi die 26 settembris 1428 cum
o0202001.212e 1433/4 marzo 24 Revocation of demand of payment against the hospital of Santa Maria della Scala, heir of a debtor of the Opera. Text: gravetur; adiverunt die 26 ianuarii 1413"; et
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