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A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  6151-6300 A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-19050  A19051-19200  A19201-19350  A19351-19500  A19501-19650  A19651-19703 


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o0204008.080va 1420 giugno 12 Payment for supply of mortar. Text: a c. 88 l. 800
o0204009.047vb 1422/3 febbraio 5 Payment for transport of hard stones. Text: a c. 88 l. 1 s. 7
o0204013.036a 1432 luglio 2 Payment for various expenditures. Text: a c. 88 l. 2 s. 10
o0801001.116va (1434/5 gennaio 31) Collective account with various motives. Text: a c. 88 l. 3 s. 15
o0204008.037vd 1418 dicembre 23 Payment to a glass maker for glassware lent. Text: a c. 88 l. 4
o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Text: a c. 88 l. 5 s. 4
o0801001.100ve 1434/5 (gennaio) 22 Individual account for days worked. Text: a c. 88 l. 6 E de
o0204009.046c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: a c. 88 l. 7
o0204008.037i 1418 dicembre 23 Payment for a model of the armature of the cupola and for lumber purchased. Text: a c. 88 l. 8
o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Text: a c. 88 l. 8 s. 7
o0204013.080a 1434 luglio 30 Payment for the carriage of marble. Text: a c. 88 l. 10
o0801001.063vd 1434 ottobre 30 Individual account with no indication of motive. Text: a c. 88 l. 10 s. 1
o0204013.080g 1434 luglio 30 Payment for a trip to Campiglia for marble. Text: a c. 88 l. 11 s. 10
o0204008.037f 1418 dicembre 21 Payment for a model of the cupola and for a hoist with purchase of material. Text: a c. 88 l. 12
o0204008.037d 1418 dicembre 21 Payment for a model of the cupola with purchase of lumber. Text: a c. 88 l. 12
o0204008.037a 1418 dicembre 21 Payment for a model of the main cupola. Text: a c. 88 l. 12
o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 88 l. 14 E de
o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 88 l. 16 s. 10
o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Text: a c. 88 l. 27 s. 15
o0204013.079vl 1434 luglio 30 Payment for supply of mortar. Text: a c. 88 l. 35
o0204008.036vg 1418 (dicembre 23) Salary of the messenger of the new gabelles. Text: a c. 88 l. 40
o0204008.036vi 1418 (dicembre 23) Salary of the messenger. Text: a c. 88 l. 40
o0801001.088va 1434 novembre 26 Collective account with various motives. Text: a c. 88 l. 41 s. 10
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. Text: a c. 88 l. 44 s. 15
o0204008.037e 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. Text: a c. 88 l. 48
o0204008.036vf 1418 (dicembre 23) Salary of the messenger. Text: a c. 88 l. 48
o0204013.022vd 1431 dicembre 12 Payment for the purchase of iron. Text: a c.] 88 [l. 48 s. 10]
o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Text: a c. 88 l. 49 s. 18
o0204009.077va 1423/4 gennaio 4 Payment for supply of mortar. Text: a c. 88 l. 79 s. 1
o0204008.037c 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. Text: a c. 88 l. 80
o0204009.047ve 1422/3 febbraio 15 Payment for supply of mortar. Text: a c. 88 l. 83 s. 17
o0204009.046e 1422 dicembre 30 Payment for supply of mortar. Text: a c. 88 l. 88 s. 3
o0801001.099va 1434 dicembre 29 Collective account with various motives. Text: a c. 89 l. 253 s. 22
o0801001.057va 1434 ottobre 5 Individual account with no indication of motive. Text: a c. 89 l. 617 s. 17
o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: a c. 89 l. 2 s. 16
o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: a c. 89 l. 3 s. 16
o0204009.048b 1422/3 febbraio 15 Payment for removing earth. Text: a c. 89 l. 7 s. 7
o0801001.093vc 1434 dicembre 23 Individual account for the purchase of a rope for the Opera. Text: a c. 89 l. 8 s. 15
o0204013.084vf 1434 dicembre 13 Payment for a small line. Text: a c. 89 l. 8 s. 15
o0801001.038va 1434 settembre 2 Account of a carter. Text: a c. 89 l. 9 s. 3
o0801001.074vb 1434 novembre 18 Individual account for days worked in the Opera and Santa Maria Novella. Text: a c. 89 l. 9 s. 3
o0204009.048d 1422/3 febbraio 15 Payment for removing earth. Text: a c. 89 l. 10 s. 14
o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. Text: a c. 89 l. 13 s. 7
o0204008.080vd 1420 giugno 12 Payment for the purchase of hewn stones. Text: a c. 89 l. 15
o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Text: a c. 89 l. 15 s. 10
o0204009.054a 1422/3 marzo 23 Payment for removing earth. Text: a c. 89 l. 17 s. 18
o0204013.051vh 1432/3 marzo 23 Payment for transport of stones. Text: a c. 89 l. 20
o0801001.093vb 1434 dicembre 23 Account of (kilnmen) with no indication of motive. Text: a c. 89 l. 23 s. 9
o0204008.086ve 1420 agosto 2 Payment for the purchase of fir lumber. Text: a c. 89 l. 30
o0204008.089e 1420 settembre 6 Payment for the purchase of stones. Text: a c. 89 l. 30
o0204009.065d 1423 agosto 16 Payment for supply of mortar. Text: a c. 89 l. 30 s. 14
o0204008.080f 1420 giugno 15 Payment for cutting and trimming of lumber. Text: a c. 89 l. 33 s. 10
o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Text: a c. 89 l. 37 s. 8
o0204008.080vi 1420 giugno 15 Payment for towage of lumber from the Alps. Text: a c. 89 l. 40
o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. Text: a c. 89 l. 40 E a
o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. Text: a c. 89 l. 41 s. 10
o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Text: a c. 89 l. 43 s. 9
o0204009.060va 1423 maggio 22 Payment for supply of mortar. Text: a c. 89 l. 43 s. 9
o0204008.087b 1420 agosto 2 Payment for supply of stones. Text: a c. 89 l. 50
o0204009.048g 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: a c. 89 l. 57 s. 6
o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. Text: a c. 89 l. 60
o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: a c. 89 l. 76 s. 13
o0204009.088a 1424 settembre 2 Payment for petty expenses. Text: a c. 89 l. 89 s. 3
o0801001.018vb 1434 agosto 14 Individual account for days worked. Text: a c. 90 l. 4 E a
o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. Text: a c. 90 l. 5 s. 8
o0801002.086ve 1435 dicembre 5 Account of the master builder for various motives. Text: a c. 90 l. 6 s. 6
o0204012.030vg 1426 dicembre 16 Payment for earth removed. Text: a c. 90 l. 7 s. 3
o0801002.071va 1435 ottobre 15 Account of the master builder with various motives. Text: a c. 90 l. 7 s. 15
o0204013.080vl 1434 settembre 2 Payment for slabs for the floor of the corridor of the cupola. Text: a c. 90 l. 10
o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. Text: a c. 90 l. 12 s. 9
o0801001.063vb 1434 ottobre 30 Account of a kilnman with no indication of motive. Text: a c. 90 l. 14 s. 9
o0204013.022h 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Text: a c.] 90 l. 19 s. 14
o0204013.062vs 1433 settembre 28 Payment to a driver. Text: a c. 90 l. 20
o0204013.025c 1431/2 febbraio 4 Payment for transport of sandstone blocks for the cupola. Text: a c. 90] l. 20 s. 19
o0204013.022e 1431 dicembre Payment for supply of mortar. Text: a c. 9[0] l. 21 s. 5
o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Text: a c. 90 l. 26 s. 10
o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Text: a c. 90 l. 26 s. 13
o0204008.085a 1420 luglio 24 Payment for hauling lumber out of the Arno and transporting it. Text: a c. 90 l. 32 s. 7
o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Text: a c. 90 l. 34 s. 1
o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Text: a c. 90] l. 34 s. 11
o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: a c. 90 l. 35 s. 5
o0204009.053vg 1423 marzo 30 Payment for supply of mortar. Text: a c. 90 l. 46 s. 15
o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: a c. 90 l. 55 s. 12
o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". Text: a c. 90 l. 59 s. 19
o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Text: a c. 90 l. 70 s. 4
o0204008.079e 1420 giugno 15 Payment for the purchase of Venetian lead in plates. Text: a c. 90 l. 92 s. 8
o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. Text: a c. 91 l. 210 s. 19
o0204008.083vb 1420 luglio 9 Payment for carriage and purchase of soft and hard stones and for hewn revetment stones. Text: a c. 91 l. 259 s. 15
o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Text: a c. 91 l. 399 s. 13
o0204008.087d 1420 settembre 4 Payment for the purchase of hewn stones. Text: a c. 91 l. XLV
o0204009.051vb 1422/3 febbraio 15 Payment for removing earth. Text: a c. 91 l. 1 s. 2
o0204013.054vb 1433 maggio 6 Payment for carriage of stones. Text: a c. 91 l. 1 s. 7
o0204013.088vh 1434/5 gennaio 31 Payment to the debt collector for demands of payment outside the city. Text: a c. 91 l. 2
o0204013.018vn 1431 settembre 30 Payment to unskilled worker for work on the roof of the residence of the Pope in Santa Maria Novella. Text: a c. 91 l. 2 s. 10
o0204009.077g 1423/4 gennaio 4 Payment for transport of large sandstone blocks. Text: a c. 91 l. 3 s. 1
o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: a c. 91 l. 3 s. 4
o0204008.080e 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: a c. 91 l. 4
o0204013.018vl 1431 settembre 30 Payment to master for work on the roof of the Pope's residence in Santa Maria Novella. Text: a c. 91 l. 4
o0204013.047vh 1432/3 gennaio 16 Payment for the carriage of stones from Trassinaia. Text: a c. 91 l. 4 s. 6
o0204012.034vc 1426 novembre 28 Payment to master for work on the house of a canon. Text: a c. 91 l. 4 s. 13
o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. Text: a c.] 91 l. 5 s. [8]
o0204009.071vb 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: a c. 91 l. 5 s. 16
o0204013.067ve 1433 dicembre 30 Payment for carriage of stones. Text: a c. 91 l. 6 s. 15.
o0204013.041vo 1432 settembre 25 Payment for the carriage of stones from Trassinaia. Text: a c. 91 l. 7 s. 0
o0204009.079vh 1423/4 febbraio 23 Payment for transport of big sandstone blocks. Text: a c. 91 l. 8 s. 2
o0204013.109vh 1435 novembre 16 Payment of rights on pawns. Text: a c. 91 l. 8 s. 14
o0204008.037ve 1418 dicembre 23 Payment for building a cesspool. Text: a c. 91 l. 9
o0204008.080d 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: a c. 91 l. 12
o0204013.081vd 1434 settembre 15 Payment of pawns to the debt collector. Text: a c. 91 l. 12 s. 2
o0204009.054b 1422/3 marzo 23 Payment for removing earth. Text: a c. 91 l. 14 s. 17
o0204013.080vi 1434 settembre 2 Payment for a model for the choir and high altar. Text: a c. 91 l. 16
o0204008.080vf 1420 giugno 15 Payment for supply of mortar. Text: a c. 91 l. 19 s. 13
o0204008.080c 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: a c. 91 l. 20
o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. Text: a c. 91 l. 27 s. 16
o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. Text: a c. 91 l. 28 s. 6
o0204013.089f 1434/5 gennaio 31 Payment to a carpenter for work at Santa Maria Novella. Text: a c. 91 l. 30 s. 11
o0204013.084va 1434 dicembre 13 Payment for pieces of fir boards for the vaults of the dormitory of the Pope. Text: a c. 91 l. 38 s. 10
o0204008.080b 1420 giugno 15 Payment for carriage of sandstone blocks for the main cupola. Text: a c. 91 l. 40
o0204013.084h 1434 dicembre 13 Payment for vaults of the dormitory of the Pope. Text: a c. 91 l. 40
o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: a c. 91 l. 41 s. 2
o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Text: a c. 91 l. 58 s. 8
o0204009.070vd 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: a c. 91 l. 88 s. 6
o0204013.094va 1435 aprile 1 Payment for petty expenses. Text: a c. 91 l. 92 s. 15
o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. Text: a c. 91 l. 96 s. 13
o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Text: a c. 92 l. [...] s. 4
o0204008.080ve 1420 giugno 15 Payment for the purchase of sandstone blocks for the main cupola. Text: a c. 92 l. 100
o0204008.091va 1420 ottobre 31 Payment for the purchase of sandstone blocks for the cornice of the cupola. Text: a c. 92 l. 128
o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. Text: a c. 92 l. 200
o0204012.054vg 1427 settembre 12 Payment to stonecutter for supply of white marble. Text: a c. 92 l. 200
o0204012.059vh 1427 novembre 26 Payment for supply of white marble. Text: a c. 92 l. 400
o0204012.065ve 1427 dicembre 23 Payment to (supplier) sent to Carrara. Text: a c. 92 l. 8
o0801001.096vc 1434/5 gennaio 5 Collective account for days worked in the Opera and at Santa Maria Novella. Text: a c. 92 l. 9 s. 3
o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Text: a c. 92 l. 16 s. 11
o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Text: a c. 92 l. 18 s. 9
o0204013.023ve 1431/2 gennaio 8 Payment for the purchase of broad bricks. Text: a c.] 92 l. 25 s. 12
o0204008.037vl 1418/9 gennaio 26 Payment for the purchase of bricks and flat bricks. Text: a c. 92 l. 39
o0204008.083b 1420 giugno 12 Payment for the purchase of wine for masters and unskilled workers. Text: a c. 92 l. 47
o0801001.028va 1434 agosto 28 Individual account for days worked. Text: a c. 93 l. 1 s. 3
o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. Text: a c. 93 l. 3 s. 19
o0204013.083c 1434 novembre 9 Payment for the purchase of flat bricks. Text: a c. 93 l. 4 s. 8
o0801001.097va 1434/5 gennaio 5 Individual account for days worked. Text: a c. 93 l. 4 s. 11
o0204013.098h 1435 maggio 4 Payment for carriage of black marble. Text: a c. 93 l. 6 s. 17
o0801001.007vb 1434 agosto 7 Account of a unskilled worker for days worked. Text: a c. 93 l. 9 s. 2
o0204013.083d 1434 novembre 9 Payment for the carriage of marble. Text: a c. 93 l. 10
o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Text: a c. 93 l. 10
o0801001.115va (1434/5 gennaio 31) Account of the treasurer of the Opera. Text: a c. 93 l. 16 s. 12
o0204013.019vf 1431 ottobre 25 Payment for supply of mortar. Text: a c. 93 l. 18 d. 18
o0204013.022f 1431 dicembre Unfinished act concerning payment to a kilnman. Text: a c. 93 l. 18 s. 7
o0204012.079va 1428 maggio 29 Payment for petty expenses. Text: a c. 93 l. 29 E de
o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. Text: a c. 93 l. 33 s. 2
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