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A1-150  151-207


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o0201071.002vf 1417 luglio 9 Payment of rent of a house altered for use as the kitchen of the chapter. Text: quinque auri f. 5
o0201070.014d 1416/7 marzo 24 Salary of the cantors. Text: quinque auri f. 5
o0201070.019b 1417 aprile 29 Salary of the cantors. Text: quinque auri f. 5
o0201070.022e 1417 maggio 21 Salary of the cantors. Text: quinque auri f. 5
o0201070.025f 1417 giugno 22 Salary of the cantors. Text: quinque auri. f. 5
o0201073.005c 1418 aprile 18 Payment for removing earth. Text: quinque f.p. l. 5
o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: quinque f.p. l. 5
o0201074.031c 1418 dicembre 9 Salary set for masters. Text: quinque f.p. s. 5 et quod ipsi
o0201075.024a 1419 aprile 29 Salary set for workforce. Text: quinque f.p. s. 5 Meus Andree soldos
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Rosso intagliator f. 5 l. 5 s.
o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: rubea empta die 5 aprilis proxime preteriti
o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: s. 1 d. 5
o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: s. 1 d. 5
o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: s. 3 d. 5
o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Text: s. 4 d. 5
o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: s. 4 d. 5
o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: s. 6 d. 5
o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: s. 6 d. 5
o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: s. 8 d. 5
o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: s. 9 d. 5
o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: s. 9 d. 5
o0201071.002ve 1417 luglio 9 Payment for removal of lumber from the water. Text: s. 11 d. 5
o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Text: s. 11 d. 5
o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: s. 11 d. 5
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: s. 12 d. 5
o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: s. 13 d. 5
o0202001.082vc 1428 maggio 12 Salary of masters for the summer. Text: s. 14 d. 5 Noe Pieri s.
o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: s. 15 d. 5 p.
o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: s. 16 d. 5
o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: s. 18 d. 5
o0201077.011a 1419/20 gennaio 23 Term of payment for debt for properties taxed and correction of entry in favor of the church of Santa Maria del Piano di Cascia. Text: Sancti Iohannis c. 5 populum Sancte Marie
o0201081.019vb 1422 settembre 16 Cancellation of debt for gabelle for herd livestock. Text: secundi anni carta 5 apparet descriptus debitor
o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: sex f.p. l. 5 s. 19 d.
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Fruosinus
o0201075.024a 1419 aprile 29 Salary set for workforce. Text: sex f.p. s. 5 d. 6 Meus
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Meus
o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: sex f.p. s. 5 d. 6 Meus
o0202001.134e 1430 dicembre 7 Term of payment to a debtor. Text: soldis 8 denariis 5 ad aurum in
o0202001.175g 1429 luglio 21 Authorization for sale of two houses to the Armorers' Guild. Text: soldorum 8 denariorum 5, cum terminis quibus
o0201086.086d 1425 aprile 23 Arrest of debtor with guaranty. Text: soldorum 14 denariorum 5 ad aurum ad
o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos otto denarios 5 l. III s.
o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: soldos quinque l. 5 s. 5
o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: soldos quinque l. 5 s. 5
o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: soldos quinque s. 5 Antonius Iacobi soldos
o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: tertii annorum c. 5 manu ser Nicolai
o0201077.014va 1419/20 febbraio 7 Order to the treasurer accept in his own account the debtors from the previous financial period. Text: Tomasii Guidotti f. 5 Chimentus Tomasii carradore
o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: unum f.p. l. 5 s. 12 d.
o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: unum quadrone die 5 dicti mensis soldos
o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: usque ad diem 5 presentis mensis pro
o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: ut debebat libras 5 soldos 16 f.p.,
o0204009.021vc 1422 aprile 21 Payment for carriage of sandstone blocks. Text: vetura di charrate 5 9/16 di pietre
o0202001.090d 1428 agosto 20 Term of payment to the parish of Sant'Ellero di Colognole. Text: videlicet in florenis 5 libris 9 soldis
o0201083.009vb 1423 novembre 6 Prohibition to demand payment of debtors for debt for herd livestock. Text: 17 a c. 5 Antonius Magii dal
o0201082.005vf 1422/3 marzo 9 Term of payment to the hospital of Santa Maria del Pellegrinaggio and restitution of pawns. Text: 33 in libris 5 f.p. habeat terminum
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Text: 92 in florenis 5 soldis 9 ad
o0201082.088a 1422/3 febbraio 5 Guaranty for unspecified debt. Text: 96 in libris 5 et soldis ...
o0202001.120b 1429 dicembre 30 Authorization to the master builder to contract out transport of lumber. Title: ad rationem soldorum 5 denariorum 6 pro
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