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o0201086.017vc 1425 maggio 21 Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. Text: di Giovanni maestro. Io Anbruogio di Lionardo
o0201086.017vc 1425 maggio 21 Confirmation of the contract made to the masters of the castle of Malmantile and here transcribed and undersigned by the interested parties, because it had not been copied by the previous notary. Text: infrascritto ser Antonio. Io Antonio di Puccino
o0202001.113vh 1429 ottobre 6 Authorization to the administrator to settle the account of the work at the castle of Malmantile according to the report of the arbitrators. Text: sedici di p. Io Franciescho di Geri
o0202001.113vh 1429 ottobre 6 Authorization to the administrator to settle the account of the work at the castle of Malmantile according to the report of the arbitrators. Text: detto di sopra. Io Piero di Tatuccio
o0202001.113vh 1429 ottobre 6 Authorization to the administrator to settle the account of the work at the castle of Malmantile according to the report of the arbitrators. Text: detto di sopra. Io Piero sopradetto con
o0202001.113vh 1429 ottobre 6 Authorization to the administrator to settle the account of the work at the castle of Malmantile according to the report of the arbitrators. Text: non sanno scrivere. Io Mariano di Giovanni
o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. Text: lavorio a marzo. Io Giuliano di Tomaso
o0204013.065a 1433 dicembre 10 Payment for petty expenses. Text: 1433 in questo. Io Filippo di Bernardo
o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. Text: XIII denari VIII Io Jachopo di Bartolo
o0204013.074a 1434 aprile 30 Payment for petty expenses. Text: denari VIIII p. Io Andrea di Tomaso
o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: 90. 7. 10 Io Alexandro di Luigi
o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: 103. 0. 0 Io Giovanni di Chocho
o0204013.125va 1436 aprile 24 Payment for petty expenses. Text: d 'aprile 1436. Io Lorenzo d 'Andrea
o0204013.132a 1436 giugno 30 Payment for various expenditures. Text: denari V p. Io Francesco di Tomaso
o0204013.136va 1436 settembre 11 Payment for petty expenses. Text: 132. 6. 8 Io Niccholaio degli Allessandri
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