space Studies
italian
english
 space Sources Dates Indices Topics1 Topics2 Reference Texts


WordsinVERNACULARtexts

WordsinLATINtexts

A-B

C-D

E-F

G-H

I-J

K-L

M-N

O-P

Q-R

S-T

U-V

W-X

Y-Z

0-9

OTHER

Listoforiginaltitles

1-150 A151-300  A301-311 


Previous
3
 Next
 

sort
Document
sort
Date
sorted
Summary
sort
Context of query
o0201083.092l 1423 settembre 1 Arrest for a guaranty concerning debt for herd livestock. Text: in libro mandrialium 3 annorum a c.
o0201084.075e 1423/4 febbraio 11 Arrest for debt for herd livestock gabelle. Text: item in mandrialium 3 annorum c. 94;
o0201084.075g 1423/4 febbraio 18 Arrest for debt for herd livestock. Text: in registro mandrialium 3 annorum c. 198,
o0201084.075vb 1424 marzo 27 Arrest for debt for herd livestock. Text: in registro mandrialiuim 3 anni c. 116,
o0201086.087vb 1425 maggio 22 Arrest for debt for property gabelle and pardons of forced loans. Text: Crucis a c. 3 pro florenis sex
o0201072.033a 1417 novembre 10 Arrests for debts. Text: Sancti Laurentii. Die 3 decembris Pro Communi
o0201072.033a 1417 novembre 10 Arrests for debts. Text: et pro prestanziis 3 anni Gherardus Gherardozi
o0201072.037a 1417 novembre 19 Arrests for debts. Text: domino executori. Die 3 decembris Pro episcopatu
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VIII l. 33. 3. 8 a c.
o0202001.074f 1427 dicembre 23 Audit of the accounts of the treasurers of the forced loans. Text: 4 et soldis 3 et non pro
o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: ad rationem librarum 3 soldorum 3 per
o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: librarum 3 soldorum 3 per quolibet modio,
o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: ad rationem librarum 3 soldorum 3 pro
o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: librarum 3 soldorum 3 pro quolibet modio.
o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. Text: ad rationem librarum 3 soldorum 4 pro
o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: per totam diem 3 decenbris 1423, in
o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: s. 12 d. 3
o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: l. 203 s. 3
o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: ad rationem librarum 3 soldorum 2 pro
o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: s. 17 d. 3
o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: s. 5 d. 3
o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: ad rationem librarum 3 soldorum 2 pro
o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: s. 5 d. 3
o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: l. 102 s. 3 d. 4
o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: s. 11 d. 3
o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: s. 9 d. 3
o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: l. 223 s. 3 d. 6
o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: soldorum 14 denariorum 3 ad aurum pro
o0201070b.004vb 1416/7 gennaio 26 Cancellation of debt for livestock gabelle. Text: anni a c. 3 sub nomine dicti
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Text: gonfalonis Clavium carta 3, et scribi debebat
o0201081.029b 1422 novembre 23 Cancellation of debts for property gabelles due to double registration. Text: pro gabella bonorum 3 annorum carta 31
o0201081.029b 1422 novembre 23 Cancellation of debts for property gabelles due to double registration. Text: bonorum comitatinorum carta 3 in florenis XXIIII
o0201074.020vg 1418 settembre 26 Cancellation of tax already paid on livestock. Text: anno a c. 3 quia solvit pro
o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: Operam a die 3 mensis aprilis ad
o0201070.014a 1416/7 marzo 24 Commission on the money of the rector of Santa Cecilia. Text: f. 8 l. 3
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: dove aveva lire 3 soldi 15 abbia
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: 15 abbia pl. 3 s. 10 Per
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: mattoni aveva soldi 3, non mette l
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: l 'aconciatura s. 3 Per ogni cierchio
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: n 'abbia s. 3 Per ogni cierchio
o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. Text: manicho avesene soldi 3, n 'abbia s.
o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: ad rationem librarum 3 soldorum 3 pro
o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: librarum 3 soldorum 3 pro quolibet modio
o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: ricordanze a c. 3 prefatum Benedictum nomine
o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: B a c. 3.
o0201079.086f 1421 ottobre 3 Guaranty for debt for forced loans. Text: tribus mensibus in 3 menses prout pro
o0201078.084b 1420/1 marzo 6 Guaranty for debt for herd livestock. Text: Opere in registro 3 mandrialium carta 12
o0201073.016c 1418 aprile 13 Guaranty for debt for pardons of taxes. Text: isto a c. 3.
o0201073.016va 1418 aprile 16 Guaranty for debt for pardons of taxes. Text: isto a c. 3.
o0201073.016vb 1418 aprile 16 Guaranty for debt for pardons of taxes. Text: isto a c. 3.
o0201083.089ve 1423 dicembre 14 Guaranty for debt for property gabelle of priests of the church of San Niccolò a Casale. Text: Opere in libris 3 soldis 15, de
o0201084.065c 1423/4 gennaio 14 Guaranty for debt for property gabelle of the baptismal parish of San Giovanni in Montemurlo. Text: 43 in florenis 3 soldis 12, de
o0201083.088d 1423 luglio 30 Guaranty for debt for the property gabelle of priests of the abbey of Paterno. Text: Opere in florenis 3 libris 2 soldis
o0201084.065vf 1424 marzo 29 Guaranty for holder of properties of debtor. Text: ad presens florenos 3 et quolibet mense
o0201086.072vc 1425 giugno 1 Guaranty for unspecified debt. Text: Crucis a c. 3, item in registro
o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: detto chontanti l. 3 E a dì
o0801001.019vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. Text: XV per opere 3 1/1 lavoratte a
o0201081.023b 1422 ottobre 6 Letter to the treasurer acting for the Commune of Florence in Arezzo ordering him to pay to Opera's rights to its treasurer. Title: Denarii 3 pro libra mictantur
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: octo f.p. l. 3 s. 8 Item
o0202001.058f 1427 maggio 7 Oath of wardens and authority to the administrator for sale of kiln. Text: ad rationem librarum 3 soldorum 5 pro
o0201078.045vb 1421 giugno 27 Order to the notary of the Opera to register the income of the last entry of the outgoing treasurer of the wine gabelle. Text: gabelle vini de 3 denariis vel de
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Niccolai manovalis l. 3 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. 1 s. 3 d. 4 Tomas
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: l. 57 s. 3 d. 6 Filippus
o0201079.046d 1421 novembre 27 Partial cancellation of debt for gabelle for herd livestock. Text: 42 in registro 3 mandrialium in libris
o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: s. 6 d. 3
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: tres f.p. l. 3 s. 16 d.
o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: s. 16 d. 3
o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: s. 12 d. 3
o0201076.047f 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: bracchio pro soldis 3 et denariis 6
o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: bracchii pro soldis 3 denariis 6 f.p.
o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: omnia suprascripta l. 3 s. 7 d.
o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: ad rationem librarum 3 soldorum 2 pro
o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: soldum unum l. 3 s. 1
o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: Biada pro denariis 3 f.p. pro qualibet
o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: conductis a die 3 mensis ottobris ad
o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: vettura di charrate 3 4/5 di pietre
o0204009.009va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: novenbre per lire 3 soldi 6 l
o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: marzo per lire 3 soldi 5 l
o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: ad rationem librarum 3 soldorum 2 pro
o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: l. 40 s. 3 d. 11
o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: l. 37 s. 3 d. 4
o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: decem f.p. l. 3 s. 4 d.
o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: Manovelli pro denariis 3 f.p. pro qualibet
o0201072.029d 1417/8 marzo 21 Payment for commission to Benozzo Federighi. Text: f. 8 l. 3
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: ad rationem soldorum 3 pro fodero a
o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: soldos 18 denarios 3, detento denarios 4
o0201076.050a 1419 luglio 19 Payment for manufacture of a table and a pair of trestles for the purveyor of the Pope. Text: tres f.p. l. 3
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: Pape pro soldis 3 denariis 4 f.p.
o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: l. 32 s. 3 d. 6
o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: RR a c. 3, in totum et
o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: sex f.p. l. 3 s. 5 d.
o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: l. 29 s. 3 d. 2
o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: l. 36 s. 3 d. 10
o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: l. 90 s. 3 d. 10
o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: ad rationem soldorum 3 pro quolibet fodero
o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: ad rationem soldorum 3 pro fodero extracto
o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Text: tres f.p. l. 3
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: quattuor f.p. l. 3 s. 6 d.
o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: quinque f.p. l. 3 s. 5
o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: ad Brozzi l. 3 s. 5
o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: soldos duos l. 3 s. 2
o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: quattuor f.p. l. 3 s. 9 d.
o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: s. 15 d. 3
o0201071.003c 1417 luglio 9 Payment for removing earth. Text: septem f.p. l. 3 s. 7 d.
o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: s. 11 d. 3
o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: l. 8 s. 3 d. 11
o0201073.005b 1418 aprile 18 Payment for removing earth. Text: s. 2 d. 3
o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: s. 4 d. 3 f.p.
o0201074.043ve 1418 novembre 15 Payment for removing earth. Text: l. 19 s. 3 d. 11
o0201082.069e 1422/3 marzo 23 Payment for removing earth. Text: pro libra l. 3 s. 6 d.
o0201082.074h 1423 maggio 22 Payment for removing earth. Text: otto f.p. l. 3 s. 16 d.
o0201072.026d 1417/8 marzo 10 Payment for supply of black marble. Text: s. 12 d. 3
o0201074.036vc 1418 settembre 14 Payment for supply of black marble. Text: l. 68 s. 3
o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: s. 11 d. 3
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: ad rationem librarum 3 soldorum 3 pro
o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: librarum 3 soldorum 3 pro modio libras
o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: s. 16 d. 3
o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: et dictas libras 3 soldos 10, libras
o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: s. 16 d. 3
o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: Operam a die 3 mensis ianuarii proxime
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: sumptibus a die 3 martii proxime preteriti
o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: Operam a die 3 martii proxime preteriti
o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: misse a die 3 mensis settembris ad
o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: l. LXXXVIII s. 3
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 6 pro
o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: 10 et stariis 3, in totum libras
o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: decenbris pro libris 3 soldis 15 pro
o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 12 denariorum
o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 12 denariorum
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 15 pro
o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 10 pro
o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 8 pro
o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 4 nettorum
o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 3 nettorum
o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: librarum 3 soldorum 3 nettorum pro modio,
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 3 nettorum,
o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: librarum 3 soldorum 3 nettorum, in totum
o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 6 pro
o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 8 pro
o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 8 pro
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum (3) pro
o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: librarum 3 soldorum (3) pro modio, in
o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: fornaciariis pro modiis 3 stariis 6 calcine
o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 6 nettorum
o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 8 pro
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 3 pro
o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: librarum 3 soldorum 3 pro modio sine
o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 6 pro
o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: ad rationem librarum 3 soldorum 5 pro
top of page Return Help Contact home
© 2015 Opera di Santa Maria del Fiore