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o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: pro Opera denariis 4 pro libra, libras
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: pro Opera denariis 4 pro libra, libras
o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: pro Opera denariis 4 pro libra, libras
o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: pro Opera denariis 4 pro libra, libras
o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: pro Opera denariis 4 pro libra, libras
o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: pro Opera denariis 4 pro libra, libras
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: pro Opera denariis 4 pro libra, libras
o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: pro Opera denariis 4 pro libra, libras
o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: pro Opera denariis 4 pro libra, quos
o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: pro Opera denariis 4 pro libra, soldos
o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: pro Opera denariis 4 pro libra, soldos
o0201081.068c 1422 agosto 7 Payment for carriage of sandstone blocks. Text: pro Opera denariis 4 pro libra, soldos
o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Text: pro Opera denariis (4) pro libra, soldos
o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Text: pro Opera denariis 4 pro libra, soldos
o0201078.075e 1421 giugno 16 Payment for earth removed. Text: pro Opera denariis 4 pro libra, soldos
o0201078.075g 1421 giugno 16 Payment for earth removed. Text: pro Opera denariis 4 pro libra, soldos
o0201080.069f 1422 aprile 21 Payment for earth removed. Text: pro Opera denariis 4 pro libra, soldos
o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Text: pro Opera denariis 4 pro libra, soldos
o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: pro Opere denariis 4 pro libra, libras
o0201079.069vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: pro vectura carratarum 4 1/3 dictorum lapidum
o0201079.069ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: pro vectura carratarum 4 2/3 dictorum lapidum
o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: pro vettura carratarum 4 2/3 lapidum dicte
o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: quadrorum pro soldis 4 denariis 4 f.p.
o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: quadrorum pro soldis 4 denariis 6 f.p.
o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: quadrorum pro soldis 4 denariis 8 f.p.
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: qualibet, detractis denariis 4 pro libra pro
o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: qualibet, retentis denariis 4 pro libra pro
o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: qualibet, retentis denariis 4 pro libra ut
o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: qualibet, retentis denariis 4 pro libra ut
o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: qualibet, retentis denariis 4 pro libra ut
o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: qualibet, retentis denariis 4 pro libra ut
o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: qualibet, retentis denariis 4 pro libra, libras
o0201076.076vb 1419 dicembre 7 Guaranty for the Commune of Palaia of val d'Era for debt for pardons. Text: quam pro denariis 4 pro libra suarum
o0201079.089g 1421 dicembre 16 Guaranty for debt for pardons of the baptismal parish of the Antella. Text: quarta pagis gratie 4 annorum in libris
o0201079.029va 1421 ottobre 4 Term of payment to the Commune of Carmignano for pardons. Text: quarta pagis gratie 4 annorum in libris
o0201080.082d 1421/2 marzo 20 Guaranty for debt for pardons of the Commune of Prato. Text: quartam pagam gratie 4 annorum, Marcus Bernardi
o0201072.018ve 1417/8 febbraio 10 Pay supplement rewarded to a master. Text: quattuor auri f. 4
o0201076.045vm 1419 luglio 5 Salary allowance of the notary of the Opera. Text: quattuor auri f. 4
o0201074.059vi 1418 dicembre 23 Salary allowance of the scribe of the daily wages. Text: quattuor auri f. 4
o0201075.049e 1419 aprile 29 Salary allowance of the scribe. Text: quattuor auri f. 4
o0201076.046h 1419 luglio 5 Salary allowance of the vice master builder. Text: quattuor auri f. 4
o0201074.060l 1418 dicembre 23 Payment for the purchase and loan of drinking glasses and flasks. Text: quattuor f.p. l. 4
o0201073.024g 1418 giugno 28 Payment for work done during the winter. Text: quattuor f.p. l. 4
o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Text: quattuor f.p. l. 4 f.p.
o0201075.048ve 1419 aprile 28 Payment to the servants of the Commune for work at Santa Maria Novella. Text: quattuor f.p. l. 4 Francisco Gherii famulo
o0201076.050vd 1419 settembre 12 Payment for balance of pawn sold. Text: quattuor f.p. l. 4 s. 4
o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Text: quattuor f.p. l. 4 s. 16 d.
o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Text: quattuor f.p. l. 4 s. 16 d.
o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: quattuor f.p. l. 4 s. 17 d.
o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: quattuor f.p. l. 4 s. 18 d.
o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. Text: quattuor f.p. s. 4
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: quattuor f.p. s. 4 Bartolus Pieri soldos
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: quattuor f.p. s. 4 Stefanus Allegretti soldos
o0201072.019vb 1417/8 febbraio 14 Rental of a house assigned to a chaplain. Text: quinquaginta tres denarios 4 quos recipere debet
o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: quinque f.p. l. 4 s. 4 d.
o0201082.069e 1422/3 marzo 23 Payment for removing earth. Text: quolibet a die 4 februarii a die
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: quolibet, retentis denariis 4 pro libra, libras
o0201079.067vb 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: quos solvit die 4 agusti anno 1406
o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: Rasorio et libre 4 et oncie V
o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: rate, videlicet soldos 4 pro libra, in
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: rationem predictam l. 4 s. 2 d.
o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: rationem, detento denarios 4 pro libra, libras
o0201072.033a 1417 novembre 10 Arrests for debts. Text: recomendatus bargello. Die 4 decembris Serechattus de
o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: reductis, detentis denariis 4 pro libra, libras
o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: reductis, detento denarios 4 pro libra, libras
o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: reductis, retentis denariis 4 pro qualibet libra
o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: reductis, retentis denariis 4 pro qualibet libra
o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: reductis, retentis denariis 4 pro qualibet libra
o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Text: reductis, retentis denariis 4 pro qualibet libra
o0201083.067h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Text: requisitionem operariorum f. 4
o0201080.022vf 1422 aprile 2 Term of payment for debt for pardons to the Commune of Borgo San Lorenzo. Text: resto gratie tasse 4 annorum in florenis
o0201080.082b 1421/2 marzo 18 Guaranty for debt for pardons of the Commune of Staggia. Text: resto gratie tasse 4 annorum in libris
o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: retentis sibi denariis 4 pro libra pro
o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: RR a c. 4 et a c.
o0201086.086vc 1425 maggio 3 Arrest of debtor for unspecified debt. Text: rubeo a c. 4 in libris quinque
o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: s. - d. 4
o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: s. - d. 4
o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: s. - d. 4
o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: s. II d. 4
o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: s. quinque d. 4
o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: s. V d. 4
o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: s. VI d. 4
o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: s. VII d. 4
o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: s. VII d. 4
o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: s. VIIII d. 4
o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: s. XII d. 4
o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: s. XIII d. 4
o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: s. XIII d. 4
o0201080.072c 1422 maggio 20 Salary allowance of the administrator. Text: s. XIII d. 4
o0201079.079vf 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: s. XIIII d. 4
o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: s. XIIII d. 4
o0201077.067e 1420 maggio 18 Payment for the purchase of wine for carnival. Text: s. XVII d. 4
o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: s. XVIII d. 4
o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: s. XVIII d. 4
o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: s. XVIIII d. 4
o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: s. 1 d. 4
o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: s. 1 d. 4
o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: s. 1 d. 4
o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: s. 1 d. 4
o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: s. 1 d. 4
o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: s. 1 d. 4
o0201076.046b 1419 luglio 5 Salary allowance of the administrator. Text: s. 1 d. 4
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 2 d. 4 Benuccius Blaxii pro
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 2 d. 4 Iohannes Luchesis pro
o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: s. 3 d. 4
o0201071.002vg 1417 luglio 9 Payment for carriage of soft and hard stones. Text: s. 3 d. 4
o0201074.040vh 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: s. 3 d. 4
o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Text: s. 3 d. 4 f.p.
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 3 d. 4 Tomas ser Laurentii
o0201076.049va 1419 luglio 19 Payment for carriage of stones and mortar for Santa Maria Novella. Text: s. 4 d. 4
o0201073.023vg 1418 giugno 28 Payment for painting of the chapel of the Virgin Annunciate and for related materials. Text: s. 4 d. 4
o0201076.051vd 1419 settembre 13 Payment for paving of the concistory hall and manufacture of wall in the Pope's residence. Text: s. 4 d. 4
o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: s. 4 d. 4
o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: s. 4 d. 4
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: s. 4 d. 4 Item pro pretio
o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: s. 5 d. 4
o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: s. 5 d. 4
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 5 d. 4 Cascianus Iohannis pro
o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: s. 5 d. 4 Fede Nuti pro
o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: s. 6 d. 4
o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: s. 6 d. 4
o0201082.069e 1422/3 marzo 23 Payment for removing earth. Text: s. 6 d. 4
o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: s. 6 d. 4
o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: s. 6 d. 4
o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: s. 6 d. 4
o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: s. 7 d. 4
o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: s. 7 d. 4
o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: s. 7 d. 4
o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: s. 8 d. 4
o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: s. 8 d. 4
o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: s. 8 d. 4
o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: s. 8 d. 4
o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: s. 9 d. 4
o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Text: s. 9 d. 4
o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: s. 9 d. 4
o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: s. 9 d. 4
o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: s. 10 d. 4
o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: s. 10 d. 4
o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: s. 10 d. 4
o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: s. 10 d. 4
o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: s. 10 d. 4
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: s. 10 d. 4 Bartholomeus Francisci fornaciarius
o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. Text: s. 11 d. 4
o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. Text: s. 11 d. 4
o0202001.207vf 1433 novembre 26 Salary set for workforces for the winter. Text: s. 11 d. 4 Antonius Banchi et
o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: s. 12 d. 4
o0201076.051vc 1419 settembre 13 Payment for manufacture of a wall in the courtyard of Santa Maria Novella. Text: s. 12 d. 4
o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: s. 12 d. 4
o0202001.207vf 1433 novembre 26 Salary set for workforces for the winter. Text: s. 12 d. 4 Fruosinus Naldini soldos
o0201083.009ve 1423 novembre 6 Salary set for masters. Text: s. 12 d. 4 Iohannes Iusti Fondato
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